Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206015_310123APB_FTO_367453
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-06-015-009-009/51005
() 		0206015000NRG23310120233303393 31/01/2023 Dasari Venkateswarao 0206015WL0274080 Dasari Venkateswarao 00045 BARB0NUZVID 271 271 Processed 08/02/2023 8596512188 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 271 271
2 Reddigudem AP-06-015-006-006/010992
() 		0206015000NRG23300120233296352 31/01/2023 Anku shaib 0206015WL0273785 Anku shaib 00078 CNRB0013343 245 245 Processed 08/02/2023 8596511816 DUDEKULA ANKU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 245 245
3 Reddigudem AP-06-015-003-003/010015
() 		0206015000NRG23310120233302661 31/01/2023 Savitri 0206015WL0274065 Savitri 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512005 SAVITHRI GURIJALA CANARA BANK(508532)
4 Reddigudem AP-06-015-003-003/010015
() 		0206015000NRG23310120233302660 31/01/2023 Venkayya 0206015WL0274065 Venkayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511827 VENKAIAH GURIJALA CANARA BANK(508532)
5 Reddigudem AP-06-015-003-003/010038
() 		0206015000NRG23310120233302663 31/01/2023 Kasturi 0206015WL0274065 Kasturi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512055 KASTURI GURIJALA CANARA BANK(508532)
6 Reddigudem AP-06-015-003-003/010038
() 		0206015000NRG23310120233302662 31/01/2023 Venkateswara Rao 0206015WL0274065 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511837 VENKATESWARA RAO GURIJALA CANARA BANK(508532)
7 Reddigudem AP-06-015-003-003/010040
() 		0206015000NRG23310120233302665 31/01/2023 Jayamma 0206015WL0274065 Jayamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512059 JAYAMMA MAGANTI CANARA BANK(508532)
8 Reddigudem AP-06-015-003-003/010060
() 		0206015000NRG23310120233302667 31/01/2023 Savitri 0206015WL0274065 Savitri 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512052 SAVITRI CHAPALAMADUGU CANARA BANK(508532)
9 Reddigudem AP-06-015-003-003/010062
() 		0206015000NRG23310120233302668 31/01/2023 Esuratnam 0206015WL0274065 Esuratnam 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511838 YESURATNAM CHEPALAMADUGU CANARA BANK(508532)
10 Reddigudem AP-06-015-003-003/010062
() 		0206015000NRG23310120233302669 31/01/2023 Rutu 0206015WL0274065 Rutu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512058 RUTHU CHAPALAMADUGU CANARA BANK(508532)
11 Reddigudem AP-06-015-003-003/010063
() 		0206015000NRG23310120233302670 31/01/2023 Adam 0206015WL0274065 Adam 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512057 ADAM SEELAM CANARA BANK(508532)
12 Reddigudem AP-06-015-003-003/010063
() 		0206015000NRG23310120233302671 31/01/2023 Yuvarani 0206015WL0274065 Yuvarani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512085 YUVARANI SEELAM CANARA BANK(508532)
13 Reddigudem AP-06-015-003-003/010064
() 		0206015000NRG23310120233302673 31/01/2023 Jojamma 0206015WL0274065 Jojamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512061 Mrs MARELLA JOJIMMA INDIAN BANK(607105)
14 Reddigudem AP-06-015-003-003/010087
() 		0206015000NRG23310120233302674 31/01/2023 Ramudu 0206015WL0274065 Ramudu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512070 SEELAM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Reddigudem AP-06-015-003-003/010101
() 		0206015000NRG23310120233302677 31/01/2023 Naga Raju 0206015WL0274065 Naga Raju 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512053 NAGARAJU MARELLA CANARA BANK(508532)
16 Reddigudem AP-06-015-003-003/010101
() 		0206015000NRG23310120233302678 31/01/2023 Rama Devi 0206015WL0274065 Rama Devi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512060 RAMADEVI MARELLA CANARA BANK(508532)
17 Reddigudem AP-06-015-003-003/010179
() 		0206015000NRG23310120233302679 31/01/2023 Kumari 0206015WL0274065 Kumari 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511823 KUMARI KALAKOTI CANARA BANK(508532)
18 Reddigudem AP-06-015-003-003/010191
() 		0206015000NRG23310120233302680 31/01/2023 Ussen 0206015WL0274065 Ussen 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511839 USENU ENAPANURI CANARA BANK(508532)
19 Reddigudem AP-06-015-003-003/010195
() 		0206015000NRG23310120233302681 31/01/2023 Pushpa Rajyam 0206015WL0274065 Pushpa Rajyam 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511840 GURIJALA PUSHPARAJYAM CANARA BANK(508532)
20 Reddigudem AP-06-015-003-003/010210
() 		0206015000NRG23310120233302685 31/01/2023 Radha 0206015WL0274065 Radha 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511856 RADHA GADDALA CANARA BANK(508532)
21 Reddigudem AP-06-015-003-003/010215
() 		0206015000NRG23310120233302686 31/01/2023 Sugunamma 0206015WL0274065 Sugunamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511942 SUGUNA GURIJALA CANARA BANK(508532)
22 Reddigudem AP-06-015-003-003/010230
() 		0206015000NRG23310120233302689 31/01/2023 KOTESWARAMMA 0206015WL0274065 KOTESWARAMMA 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511941 GURIJALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Reddigudem AP-06-015-003-003/010230
() 		0206015000NRG23310120233302688 31/01/2023 Subba Rao 0206015WL0274065 Subba Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511834 GURIJALA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Reddigudem AP-06-015-003-003/010262
() 		0206015000NRG23310120233302691 31/01/2023 Chittemma 0206015WL0274065 Chittemma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511919 CHITTEMMA SAGURTHI CANARA BANK(508532)
25 Reddigudem AP-06-015-003-003/010265
() 		0206015000NRG23310120233302692 31/01/2023 Chanti 0206015WL0274065 Chanti 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512313 GADDALA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Reddigudem AP-06-015-003-003/010265
() 		0206015000NRG23310120233302693 31/01/2023 Siromani 0206015WL0274065 Siromani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511960 SIROMANI GADDALA CANARA BANK(508532)
27 Reddigudem AP-06-015-003-003/010385
() 		0206015000NRG23310120233302695 31/01/2023 Kanakamma 0206015WL0274065 Kanakamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512056 MATHANGI KANAKAMMA UNION BANK OF INDIA(508500)
28 Reddigudem AP-06-015-003-003/010579
() 		0206015000NRG23310120233302696 31/01/2023 Krishnaveni 0206015WL0274065 Krishnaveni 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512177 KRISHNA VENI GURIJALA SAPTAGIRI GRAMEENA BANK(607053)
29 Reddigudem AP-06-015-003-003/010682
() 		0206015000NRG23310120233302701 31/01/2023 Gurijala Manisha 0206015WL0274065 Gurijala Manisha 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512176 MANISHA GURIJALA CANARA BANK(508532)
30 Reddigudem AP-06-015-003-003/010733
() 		0206015000NRG23300120233296026 31/01/2023 Mangamma 0206015WL0273775 Mangamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512096 MANGAMMA MARAJU CANARA BANK(508532)
31 Reddigudem AP-06-015-003-003/010738
() 		0206015000NRG23300120233296027 31/01/2023 Maremma 0206015WL0273775 Maremma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511892 MAREMMA ASODU CANARA BANK(508532)
32 Reddigudem AP-06-015-003-003/010746
() 		0206015000NRG23300120233296029 31/01/2023 Nageswara Rao 0206015WL0273775 Nageswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512095 NAGESWARA RAO MARAJU CANARA BANK(508532)
33 Reddigudem AP-06-015-003-003/010746
() 		0206015000NRG23300120233296030 31/01/2023 Vara Lakshmi 0206015WL0273775 Vara Lakshmi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512098 VARALAKSHMI MARAJU CANARA BANK(508532)
34 Reddigudem AP-06-015-003-003/010747
() 		0206015000NRG23300120233296031 31/01/2023 Picchayya 0206015WL0273775 Picchayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511817 MEDIPALLI PICHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Reddigudem AP-06-015-003-003/010747
() 		0206015000NRG23300120233296032 31/01/2023 Varadanam 0206015WL0273775 Varadanam 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511857 VARDHANAM MEDIPALLI CANARA BANK(508532)
36 Reddigudem AP-06-015-003-003/010752
() 		0206015000NRG23300120233296033 31/01/2023 Mallika 0206015WL0273775 Mallika 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512081 MALLIKA KANAPARTI CANARA BANK(508532)
37 Reddigudem AP-06-015-003-003/010753
() 		0206015000NRG23300120233296035 31/01/2023 Acchamma 0206015WL0273775 Acchamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511859 ATCHAMMA MEDIPALLI CANARA BANK(508532)
38 Reddigudem AP-06-015-003-003/010753
() 		0206015000NRG23300120233296034 31/01/2023 Mangayya 0206015WL0273775 Mangayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511836 MANGAIAH MEDIPALLI CANARA BANK(508532)
39 Reddigudem AP-06-015-003-003/010758
() 		0206015000NRG23300120233296036 31/01/2023 Santi Kumari 0206015WL0273775 Santi Kumari 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511853 NALADI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Reddigudem AP-06-015-003-003/010759
() 		0206015000NRG23300120233296038 31/01/2023 Jeevamma 0206015WL0273775 Jeevamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511898 JEEVAMMA VANAPARLA CANARA BANK(508532)
41 Reddigudem AP-06-015-003-003/010759
() 		0206015000NRG23300120233296037 31/01/2023 Srinivasara Rao 0206015WL0273775 Srinivasara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511986 SRINIVASA RAO VANAPARLA CANARA BANK(508532)
42 Reddigudem AP-06-015-003-003/010761
() 		0206015000NRG23300120233296039 31/01/2023 Madava Rao 0206015WL0273775 Madava Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512288 MADHAVA RAO MARAJU CANARA BANK(508532)
43 Reddigudem AP-06-015-003-003/010761
() 		0206015000NRG23300120233296040 31/01/2023 Syamala 0206015WL0273775 Syamala 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512067 SYAMALA MARAJU CANARA BANK(508532)
44 Reddigudem AP-06-015-003-003/010764
() 		0206015000NRG23300120233296041 31/01/2023 Lalitamma 0206015WL0273775 Lalitamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512097 MRS LALITHAMMA KANAPARTHI STATE BANK OF INDIA(508548)
45 Reddigudem AP-06-015-003-003/010771
() 		0206015000NRG23300120233296042 31/01/2023 Satyavati 0206015WL0273775 Satyavati 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511920 SATYAVATHI PAKALAPATI CANARA BANK(508532)
46 Reddigudem AP-06-015-003-003/010775
() 		0206015000NRG23300120233296043 31/01/2023 Prasad 0206015WL0273775 Prasad 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511850 PRASADA RAO PAKALAPATI CANARA BANK(508532)
47 Reddigudem AP-06-015-003-003/010775
() 		0206015000NRG23300120233296044 31/01/2023 Sarojani 0206015WL0273775 Sarojani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511855 SAROJINI PAKALAPATI CANARA BANK(508532)
48 Reddigudem AP-06-015-003-003/010777
() 		0206015000NRG23300120233296046 31/01/2023 Kamalabayi 0206015WL0273775 Kamalabayi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511864 MRS VUDURUPATI KAMALABAI STATE BANK OF INDIA(508548)
49 Reddigudem AP-06-015-003-003/010777
() 		0206015000NRG23300120233296045 31/01/2023 Venkateswara Rao 0206015WL0273775 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511819 UDURUPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
50 Reddigudem AP-06-015-003-003/010782
() 		0206015000NRG23300120233296049 31/01/2023 Ramarao 0206015WL0273775 Ramarao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511852 MUNGA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
51 Reddigudem AP-06-015-003-003/010784
() 		0206015000NRG23300120233296050 31/01/2023 Ramayya 0206015WL0273775 Ramayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511842 RAMAIAH MARAJU CANARA BANK(508532)
52 Reddigudem AP-06-015-003-003/010784
() 		0206015000NRG23300120233296051 31/01/2023 Santamma 0206015WL0273775 Santamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512080 SHANTHAMMA MARAJU CANARA BANK(508532)
53 Reddigudem AP-06-015-003-003/010785
() 		0206015000NRG23300120233296053 31/01/2023 Mariyamma 0206015WL0273775 Mariyamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512083 MARIYAMMA BEJJAM CANARA BANK(508532)
54 Reddigudem AP-06-015-003-003/010785
() 		0206015000NRG23300120233296052 31/01/2023 Venkateswara Rao 0206015WL0273775 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511822 VENKATESWARA RAO BEJJANKI CANARA BANK(508532)
55 Reddigudem AP-06-015-003-003/010786
() 		0206015000NRG23300120233296054 31/01/2023 Mangamma 0206015WL0273775 Mangamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512054 MANGAMMA UDURUPATI CANARA BANK(508532)
56 Reddigudem AP-06-015-003-003/010787
() 		0206015000NRG23300120233296056 31/01/2023 Santa Kumari 0206015WL0273775 Santa Kumari 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512078 VUDURUPATI SANTHAKUMARI UNION BANK OF INDIA(508500)
57 Reddigudem AP-06-015-003-003/010789
() 		0206015000NRG23300120233296057 31/01/2023 Martamma 0206015WL0273775 Martamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511869 MARTHAMMA MARAJU CANARA BANK(508532)
58 Reddigudem AP-06-015-003-003/010790
() 		0206015000NRG23300120233296058 31/01/2023 Pullarao 0206015WL0273775 Pullarao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511897 PULLARAO THALLURI CANARA BANK(508532)
59 Reddigudem AP-06-015-003-003/010791
() 		0206015000NRG23300120233296059 31/01/2023 Mangamma 0206015WL0273775 Mangamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512066 MANGAMMA JAKKAM CANARA BANK(508532)
60 Reddigudem AP-06-015-003-003/010793
() 		0206015000NRG23300120233296060 31/01/2023 Krishna 0206015WL0273775 Krishna 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511871 KRISHNA MARAJU CANARA BANK(508532)
61 Reddigudem AP-06-015-003-003/010793
() 		0206015000NRG23300120233296061 31/01/2023 Sarojani 0206015WL0273775 Sarojani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511870 Mrs MARAJU SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
62 Reddigudem AP-06-015-003-003/010797
() 		0206015000NRG23300120233296062 31/01/2023 Nagamani 0206015WL0273775 Nagamani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512077 MARAJU NAGAMANI CANARA BANK(508532)
63 Reddigudem AP-06-015-003-003/010797
() 		0206015000NRG23300120233296063 31/01/2023 Pulla Rao 0206015WL0273775 Pulla Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512079 PULLA RAO MARAJU CANARA BANK(508532)
64 Reddigudem AP-06-015-003-003/010799
() 		0206015000NRG23300120233296066 31/01/2023 Mangamma 0206015WL0273775 Mangamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512068 MANGAMMA MARRAJU CANARA BANK(508532)
65 Reddigudem AP-06-015-003-003/010800
() 		0206015000NRG23300120233296067 31/01/2023 Bhagyasri 0206015WL0273775 Bhagyasri 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511989 BHAGYASRI KANAPARTHI CANARA BANK(508532)
66 Reddigudem AP-06-015-003-003/010803
() 		0206015000NRG23300120233296068 31/01/2023 Bhimayya 0206015WL0273775 Bhimayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512064 JAKKAM BHEEMAIAH CANARA BANK(508532)
67 Reddigudem AP-06-015-003-003/010804
() 		0206015000NRG23300120233296072 31/01/2023 Krishnaveni 0206015WL0273775 Krishnaveni 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512069 KRISHNAVENI JAKKAM CANARA BANK(508532)
68 Reddigudem AP-06-015-003-003/010804
() 		0206015000NRG23300120233296071 31/01/2023 Ramesh 0206015WL0273775 Ramesh 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512065 JAKKAM RAMESH CANARA BANK(508532)
69 Reddigudem AP-06-015-003-003/010811
() 		0206015000NRG23300120233296074 31/01/2023 Anusha 0206015WL0273775 Anusha 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512082 ANUSHA JAKKAM CANARA BANK(508532)
70 Reddigudem AP-06-015-003-003/010811
() 		0206015000NRG23300120233296073 31/01/2023 Jayaraju 0206015WL0273775 Jayaraju 00078 CNRB0013345 240 240 Rejected 08/02/2023 8596512306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Reddigudem AP-06-015-003-003/010854
() 		0206015000NRG23310120233302704 31/01/2023 Pushpavati 0206015WL0274065 Pushpavati 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512310 PUSHPAVATHI KATEPALLI CANARA BANK(508532)
72 Reddigudem AP-06-015-003-003/010892
() 		0206015000NRG23310120233302706 31/01/2023 Vijaya 0206015WL0274065 Vijaya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512291 VIJAYA BODDAPATI CANARA BANK(508532)
73 Reddigudem AP-06-015-003-003/010985
() 		0206015000NRG23310120233302710 31/01/2023 Melisamma 0206015WL0274065 Melisamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512178 GURIJALA YELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Reddigudem AP-06-015-003-003/010985
() 		0206015000NRG23310120233302709 31/01/2023 Nagayya 0206015WL0274065 Nagayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511821 NAGAIAH GURIJALA CANARA BANK(508532)
75 Reddigudem AP-06-015-003-003/011039
() 		0206015000NRG23310120233302712 31/01/2023 Tulasamma 0206015WL0274065 Tulasamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511967 THULASAMMA TELLURI SAPTAGIRI GRAMEENA BANK(607053)
76 Reddigudem AP-06-015-003-003/011039
() 		0206015000NRG23310120233302711 31/01/2023 Yesu 0206015WL0274065 Yesu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511987 YESU TELLURI CANARA BANK(508532)
77 Reddigudem AP-06-015-003-003/011171
() 		0206015000NRG23310120233302713 31/01/2023 Borrayya 0206015WL0274065 Borrayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511854 MODUGU BORRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Reddigudem AP-06-015-003-003/011269
() 		0206015000NRG23310120233302716 31/01/2023 Satyavathi 0206015WL0274065 Satyavathi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511978 SATYAVATHI TANNEERU CANARA BANK(508532)
79 Reddigudem AP-06-015-003-003/011326
() 		0206015000NRG23310120233302717 31/01/2023 Venkataratnam 0206015WL0274065 Venkataratnam 00078 CNRB0013345 240 240 Rejected 08/02/2023 8596511925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Reddigudem AP-06-015-003-003/011544
() 		0206015000NRG23310120233302719 31/01/2023 Seshamma 0206015WL0274065 Seshamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512316 NAYUDU SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Reddigudem AP-06-015-003-003/011545
() 		0206015000NRG23310120233302720 31/01/2023 nageswararao 0206015WL0274065 nageswararao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511820 NAGESWARARAO THUMMALAPALLI CANARA BANK(508532)
82 Reddigudem AP-06-015-003-003/011545
() 		0206015000NRG23310120233302721 31/01/2023 radhamma 0206015WL0274065 radhamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511979 RADHAMMA TUMMALAPALLI CANARA BANK(508532)
83 Reddigudem AP-06-015-003-003/011548
() 		0206015000NRG23310120233302722 31/01/2023 sitamahalakshmi 0206015WL0274065 sitamahalakshmi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511977 SEETHAMAHALAKSHMI NAYUDU CANARA BANK(508532)
84 Reddigudem AP-06-015-003-003/011549
() 		0206015000NRG23310120233302724 31/01/2023 kalpana 0206015WL0274065 kalpana 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511843 KALPANA KOWLURI CANARA BANK(508532)
85 Reddigudem AP-06-015-003-003/011605
() 		0206015000NRG23310120233302726 31/01/2023 Seresha 0206015WL0274065 Seresha 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512004 SIRISHA INAPANURI CANARA BANK(508532)
86 Reddigudem AP-06-015-003-003/011641
() 		0206015000NRG23310120233302727 31/01/2023 Koteswar rao 0206015WL0274065 Koteswar rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511824 MADALA KOTESWARA RAO STATE BANK OF INDIA(508548)
87 Reddigudem AP-06-015-003-003/011996
() 		0206015000NRG23310120233302734 31/01/2023 Venkateswara Rao 0206015WL0274065 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511841 GURIJALA VENKATESWARA RAO BANK OF BARODA(606985)
88 Reddigudem AP-06-015-003-003/011996
() 		0206015000NRG23310120233302733 31/01/2023 VENKATESWARAMMA 0206015WL0274065 VENKATESWARAMMA 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511851 GURIJALA VENKATESWARAMMA CANARA BANK(508532)
89 Reddigudem AP-06-015-003-003/012018
() 		0206015000NRG23310120233302735 31/01/2023 chittemma 0206015WL0274065 chittemma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512315 Ms GURIJALA CHITTAMMA INDIAN BANK(607105)
90 Reddigudem AP-06-015-003-003/012039
() 		0206015000NRG23310120233302737 31/01/2023 nagaraju 0206015WL0274065 nagaraju 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512314 GURIJALA NAGARAJU CANARA BANK(508532)
91 Reddigudem AP-06-015-003-003/012061
() 		0206015000NRG23310120233302740 31/01/2023 ARAVIND 0206015WL0274065 ARAVIND 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512290 MATANGI ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
92 Reddigudem AP-06-015-003-003/12104
() 		0206015000NRG23310120233302742 31/01/2023 MATANGI NAVEEN 0206015WL0274065 MATANGI NAVEEN 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512289 NAVEEN MATANGI CANARA BANK(508532)
93 Reddigudem AP-06-015-003-003/12104
() 		0206015000NRG23310120233302743 31/01/2023 NAGESWARAMMA 0206015WL0274065 NAGESWARAMMA 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511663 MATANGI NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
94 Reddigudem AP-06-015-003-003/12109
() 		0206015000NRG23310120233302745 31/01/2023 BADISA TULASI DURGA BHAVANI 0206015WL0274065 BADISA TULASI DURGA BHAVANI 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511664 BADISA TULASI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Reddigudem AP-06-015-003-003/20128
() 		0206015000NRG23310120233302749 31/01/2023 Matangi Dibbamma 0206015WL0274065 Matangi Dibbamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512301 Maatangi Ribbamma SAPTAGIRI GRAMEENA BANK(607053)
96 Reddigudem AP-06-015-003-003/201410
() 		0206015000NRG23310120233302751 31/01/2023 Pamula kalyani 0206015WL0274065 Pamula kalyani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512292 Nayudu Kalyani SAPTAGIRI GRAMEENA BANK(607053)
97 Reddigudem AP-06-015-003-003/201455
() 		0206015000NRG23310120233302753 31/01/2023 Annapurna 0206015WL0274065 Annapurna 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511667 PALLA ANNAPURNA KOTAK MAHINDRA BANK LTD(607420)
98 Reddigudem AP-06-015-003-003/201455
() 		0206015000NRG23310120233302752 31/01/2023 Gurijala Ashok 0206015WL0274065 Gurijala Ashok 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511668 GURIJALA ASHOK CANARA BANK(508532)
99 Reddigudem AP-06-015-003-003/201462
() 		0206015000NRG23310120233302756 31/01/2023 Veerababu 0206015WL0274065 Veerababu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512222 MR VASAM VEERABABU STATE BANK OF INDIA(508548)
100 Reddigudem AP-06-015-003-003/201474
() 		0206015000NRG23310120233302757 31/01/2023 Gurijala dharamaraju 0206015WL0274065 Gurijala dharamaraju 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512300 GURIJALA DHARMA RAJU SAPTAGIRI GRAMEENA BANK(607053)
101 Reddigudem AP-06-015-003-003/201475
() 		0206015000NRG23310120233302760 31/01/2023 Kandula anusha 0206015WL0274065 Kandula anusha 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512174 KANDULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Reddigudem AP-06-015-003-003/201479
() 		0206015000NRG23310120233302762 31/01/2023 Srinivasarao 0206015WL0274065 Srinivasarao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512220 SRINIVASARAO NANDETI CANARA BANK(508532)
103 Reddigudem AP-06-015-004-004/010007
() 		0206015000NRG23300120233280063 31/01/2023 Subhadhramma 0206015WL0272872 Subhadhramma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512163 KANCHARLA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Reddigudem AP-06-015-004-004/010013
() 		0206015000NRG23300120233280066 31/01/2023 Kanyya 0206015WL0272872 Kanyya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512103 KALAPALA KANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Reddigudem AP-06-015-004-004/010013
() 		0206015000NRG23300120233280067 31/01/2023 Yeshamma 0206015WL0272872 Yeshamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512037 KALAPALA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Reddigudem AP-06-015-004-004/010014
() 		0206015000NRG23300120233280069 31/01/2023 Esamma 0206015WL0272872 Esamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512223 YESAMMA KANDUKURI CANARA BANK(508532)
107 Reddigudem AP-06-015-004-004/010014
() 		0206015000NRG23300120233280068 31/01/2023 Samson 0206015WL0272872 Samson 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512227 SATYAM KANDUKURI CANARA BANK(508532)
108 Reddigudem AP-06-015-004-004/010021
() 		0206015000NRG23300120233280070 31/01/2023 Baburao 0206015WL0272872 Baburao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512225 KOPURI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Reddigudem AP-06-015-004-004/010021
() 		0206015000NRG23300120233280071 31/01/2023 Bharati 0206015WL0272872 Bharati 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512224 KOPURI BHARATHI UNION BANK OF INDIA(508500)
110 Reddigudem AP-06-015-004-004/010027
() 		0206015000NRG23300120233280072 31/01/2023 Taarajamma 0206015WL0272872 Taarajamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512190 MATTA TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Reddigudem AP-06-015-004-004/010029
() 		0206015000NRG23300120233280073 31/01/2023 Siromani 0206015WL0272872 Siromani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512255 SIROMANI KALAPALA CANARA BANK(508532)
112 Reddigudem AP-06-015-004-004/010030
() 		0206015000NRG23300120233280075 31/01/2023 Saramma 0206015WL0272872 Saramma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512124 GUNDEMEDA SARAMMA CANARA BANK(508532)
113 Reddigudem AP-06-015-004-004/010034
() 		0206015000NRG23300120233280076 31/01/2023 Vimalamma 0206015WL0272872 Vimalamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512193 VIMALAMMA VAKKALAGADDA CANARA BANK(508532)
114 Reddigudem AP-06-015-004-004/010036
() 		0206015000NRG23300120233280077 31/01/2023 Paapa 0206015WL0272872 Paapa 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512195 PAITAPALA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Reddigudem AP-06-015-004-004/010042
() 		0206015000NRG23300120233280078 31/01/2023 Rangamma 0206015WL0272872 Rangamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512317 RANGAMMA DONELI CANARA BANK(508532)
116 Reddigudem AP-06-015-004-004/010044
() 		0206015000NRG23300120233280080 31/01/2023 Jayamma 0206015WL0272872 Jayamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512045 JAYAMMA BOTTU CANARA BANK(508532)
117 Reddigudem AP-06-015-004-004/010046
() 		0206015000NRG23300120233280081 31/01/2023 Chittibabu 0206015WL0272872 Chittibabu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511934 CHITTIBABU DOLA CANARA BANK(508532)
118 Reddigudem AP-06-015-004-004/010046
() 		0206015000NRG23300120233280082 31/01/2023 Leyamma 0206015WL0272872 Leyamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511931 LEYAMMA DOLA CANARA BANK(508532)
119 Reddigudem AP-06-015-004-004/010047
() 		0206015000NRG23300120233280083 31/01/2023 Rambabu 0206015WL0272872 Rambabu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512007 KATTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Reddigudem AP-06-015-004-004/010052
() 		0206015000NRG23300120233280087 31/01/2023 Bujji 0206015WL0272872 Bujji 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512039 BUJJI SILI CANARA BANK(508532)
121 Reddigudem AP-06-015-004-004/010052
() 		0206015000NRG23300120233280086 31/01/2023 Nageswara Rao 0206015WL0272872 Nageswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512073 NAGESWARARAO CHEELI CANARA BANK(508532)
122 Reddigudem AP-06-015-004-004/010054
() 		0206015000NRG23300120233280088 31/01/2023 Nagaratnam 0206015WL0272872 Nagaratnam 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512304 NAGA RATNAM KALAPALA CANARA BANK(508532)
123 Reddigudem AP-06-015-004-004/010055
() 		0206015000NRG23300120233280090 31/01/2023 Mallamma 0206015WL0272872 Mallamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512189 KALAPALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Reddigudem AP-06-015-004-004/010055
() 		0206015000NRG23300120233280089 31/01/2023 Sravani 0206015WL0272872 Sravani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512258 KANCHARLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Reddigudem AP-06-015-004-004/010058
() 		0206015000NRG23300120233280092 31/01/2023 Vijayakumari 0206015WL0272872 Vijayakumari 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512161 VIJAYA KUMARI KOPURI CANARA BANK(508532)
126 Reddigudem AP-06-015-004-004/010058
() 		0206015000NRG23300120233280091 31/01/2023 Yesu 0206015WL0272872 Yesu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512194 YESU KOPURI CANARA BANK(508532)
127 Reddigudem AP-06-015-004-004/010059
() 		0206015000NRG23300120233280093 31/01/2023 Lakshmayya 0206015WL0272872 Lakshmayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512252 LAKSHMAIAH KANCHARLA CANARA BANK(508532)
128 Reddigudem AP-06-015-004-004/010059
() 		0206015000NRG23300120233280094 31/01/2023 Malliswari 0206015WL0272872 Malliswari 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512256 MALLASWARAMMA KANCHARLA CANARA BANK(508532)
129 Reddigudem AP-06-015-004-004/010065
() 		0206015000NRG23300120233280096 31/01/2023 Venkamma 0206015WL0272872 Venkamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512254 DHONELLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Reddigudem AP-06-015-004-004/010070
() 		0206015000NRG23300120233280097 31/01/2023 Radha 0206015WL0272872 Radha 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511999 RADHA KANCHARLA CANARA BANK(508532)
131 Reddigudem AP-06-015-004-004/010072
() 		0206015000NRG23300120233280098 31/01/2023 Mariyamma 0206015WL0272872 Mariyamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512257 MARIYAMMA KANCHARLA CANARA BANK(508532)
132 Reddigudem AP-06-015-004-004/010083
() 		0206015000NRG23300120233279319 31/01/2023 Venkateswara Rao 0206015WL0272817 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511971 RAJULAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
133 Reddigudem AP-06-015-004-004/010096
() 		0206015000NRG23300120233279320 31/01/2023 Savitri 0206015WL0272817 Savitri 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512076 BOJJURU SAVITRI W O RAMBABU UNION BANK OF INDIA(508500)
134 Reddigudem AP-06-015-004-004/010157
() 		0206015000NRG23300120233279327 31/01/2023 Ragavamma 0206015WL0272817 Ragavamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512162 RAGHAVAMMA NALLIBOINA CANARA BANK(508532)
135 Reddigudem AP-06-015-004-004/010157
() 		0206015000NRG23300120233279326 31/01/2023 Venkateswara Rao 0206015WL0272817 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512156 VENKATESWARA RAO NALLIBOINA CANARA BANK(508532)
136 Reddigudem AP-06-015-004-004/010176
() 		0206015000NRG23300120233279334 31/01/2023 Venkata Lakshmi 0206015WL0272817 Venkata Lakshmi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512117 SIVALAKSHMI AREPALLI CANARA BANK(508532)
137 Reddigudem AP-06-015-004-004/010182
() 		0206015000NRG23300120233279335 31/01/2023 Nagamalleswari 0206015WL0272817 Nagamalleswari 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511937 NALLI BOYINA NAGA MALLESWARI CANARA BANK(508532)
138 Reddigudem AP-06-015-004-004/010184
() 		0206015000NRG23300120233279336 31/01/2023 Durga 0206015WL0272817 Durga 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512087 DURGA KONAKALA CANARA BANK(508532)
139 Reddigudem AP-06-015-004-004/010187
() 		0206015000NRG23300120233279337 31/01/2023 Jamalayya 0206015WL0272817 Jamalayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511835 JAMALAIAH GOLLA CANARA BANK(508532)
140 Reddigudem AP-06-015-004-004/010198
() 		0206015000NRG23300120233279341 31/01/2023 Someswara Rao 0206015WL0272817 Someswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511910 KONA KALA SOMESSWARA RAO CANARA BANK(508532)
141 Reddigudem AP-06-015-004-004/010201
() 		0206015000NRG23300120233279342 31/01/2023 Chenna Rao 0206015WL0272817 Chenna Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511911 MR AREPALLI CHANNA RAO STATE BANK OF INDIA(508548)
142 Reddigudem AP-06-015-004-004/010233
() 		0206015000NRG23300120233279345 31/01/2023 Venkateswara Rao 0206015WL0272817 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512269 THOTA VENKATESWARA RAO VEERA VENKAIAH UNION BANK OF INDIA(508500)
143 Reddigudem AP-06-015-004-004/010235
() 		0206015000NRG23300120233279346 31/01/2023 Lakshmi 0206015WL0272817 Lakshmi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511924 CHIPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Reddigudem AP-06-015-004-004/010245
() 		0206015000NRG23300120233279348 31/01/2023 Viravenkamma 0206015WL0272817 Viravenkamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512149 CHIPU VEERA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Reddigudem AP-06-015-004-004/010265
() 		0206015000NRG23300120233279351 31/01/2023 Baburao 0206015WL0272817 Baburao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512191 ANAGANI BABURAO CANARA BANK(508532)
146 Reddigudem AP-06-015-004-004/010287
() 		0206015000NRG23300120233279354 31/01/2023 Venkateswara Rao 0206015WL0272817 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512120 KONIKALA VENKATESWARA RAO CANARA BANK(508532)
147 Reddigudem AP-06-015-004-004/010309
() 		0206015000NRG23300120233279356 31/01/2023 Vijaya 0206015WL0272817 Vijaya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512253 TAMMINETI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Reddigudem AP-06-015-004-004/010350
() 		0206015000NRG23300120233280100 31/01/2023 Bharati 0206015WL0272872 Bharati 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512272 BANDELA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Reddigudem AP-06-015-004-004/010392
() 		0206015000NRG23300120233279357 31/01/2023 Mareash 0206015WL0272817 Mareash 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512196 MARESWRAMMA KOPURI CANARA BANK(508532)
150 Reddigudem AP-06-015-004-004/010406
() 		0206015000NRG23300120233279361 31/01/2023 Nagamalleswari 0206015WL0272817 Nagamalleswari 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512192 NAGAMALLESWARI BALAGANI CANARA BANK(508532)
151 Reddigudem AP-06-015-004-004/020011
() 		0206015000NRG23300120233280103 31/01/2023 Savitri 0206015WL0272872 Savitri 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511831 GANGULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Reddigudem AP-06-015-004-004/020011
() 		0206015000NRG23300120233280102 31/01/2023 Venkateswara Rao 0206015WL0272872 Venkateswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512050 VENKATESWARA RAO GANGULA CANARA BANK(508532)
153 Reddigudem AP-06-015-004-004/020016
() 		0206015000NRG23300120233279370 31/01/2023 Gopi 0206015WL0272817 Gopi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511826 Mr RAJABOINA GOPI RAJU INDIAN BANK(607105)
154 Reddigudem AP-06-015-004-004/020018
() 		0206015000NRG23300120233279371 31/01/2023 Jamalayya 0206015WL0272817 Jamalayya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511948 JAMALAIAH GANGULA CANARA BANK(508532)
155 Reddigudem AP-06-015-004-004/020019
() 		0206015000NRG23300120233279372 31/01/2023 Tulasamma 0206015WL0272817 Tulasamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511913 GANGULA TULASAMMA UNION BANK OF INDIA(508500)
156 Reddigudem AP-06-015-004-004/020033
() 		0206015000NRG23300120233279375 31/01/2023 Bhulakshmi 0206015WL0272817 Bhulakshmi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511936 KUKKALA BHU LAKSHMI CANARA BANK(508532)
157 Reddigudem AP-06-015-004-004/020034
() 		0206015000NRG23300120233279376 31/01/2023 Nageswara Rao 0206015WL0272817 Nageswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512271 NAGESWARA RAO TORLAPATI CANARA BANK(508532)
158 Reddigudem AP-06-015-004-004/020034
() 		0206015000NRG23300120233279377 31/01/2023 Saraswati 0206015WL0272817 Saraswati 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512126 MRS THORLAPATI SARASWATHI STATE BANK OF INDIA(508548)
159 Reddigudem AP-06-015-004-004/020044
() 		0206015000NRG23300120233279378 31/01/2023 Chinaramana 0206015WL0272817 Chinaramana 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511830 RAMANA MANIKALA CANARA BANK(508532)
160 Reddigudem AP-06-015-004-004/020052
() 		0206015000NRG23300120233279379 31/01/2023 Jyoti 0206015WL0272817 Jyoti 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512006 GUNDRU JYOTI CANARA BANK(508532)
161 Reddigudem AP-06-015-004-004/020060
() 		0206015000NRG23300120233279380 31/01/2023 Manikyam 0206015WL0272817 Manikyam 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511829 MANIKYAM KAMCHARLA CANARA BANK(508532)
162 Reddigudem AP-06-015-004-004/020074
() 		0206015000NRG23300120233279381 31/01/2023 Chinna Mariyamma 0206015WL0272817 Chinna Mariyamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512137 DASARI MERIMMA CANARA BANK(508532)
163 Reddigudem AP-06-015-004-004/020082
() 		0206015000NRG23300120233279382 31/01/2023 Arjun 0206015WL0272817 Arjun 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511825 ADAM KATTA CANARA BANK(508532)
164 Reddigudem AP-06-015-004-004/020082
() 		0206015000NRG23300120233280105 31/01/2023 Rabil 0206015WL0272872 Rabil 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511828 RAHELU KATTA CANARA BANK(508532)
165 Reddigudem AP-06-015-004-004/020084
() 		0206015000NRG23300120233279383 31/01/2023 Jaya Raju 0206015WL0272817 Jaya Raju 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511858 KANCHARLA JAYA RAJU UNION BANK OF INDIA(508500)
166 Reddigudem AP-06-015-004-004/020087
() 		0206015000NRG23300120233280106 31/01/2023 Sarweswara Rao 0206015WL0272872 Sarweswara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511833 SARVESWARARAO PERUMALLA CANARA BANK(508532)
167 Reddigudem AP-06-015-004-004/020097
() 		0206015000NRG23300120233279384 31/01/2023 Vinod Kumar 0206015WL0272817 Vinod Kumar 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512121 GANTTA VINOD KUMAR CANARA BANK(508532)
168 Reddigudem AP-06-015-004-004/020112
() 		0206015000NRG23300120233280107 31/01/2023 Sundara Rao 0206015WL0272872 Sundara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512302 KANCHARLA SUNDAR RAO CANARA BANK(508532)
169 Reddigudem AP-06-015-004-004/020116
() 		0206015000NRG23300120233279386 31/01/2023 Yesamma 0206015WL0272817 Yesamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512018 YESAMMA DAYALA CANARA BANK(508532)
170 Reddigudem AP-06-015-004-004/020130
() 		0206015000NRG23300120233279387 31/01/2023 Sundara Rao 0206015WL0272817 Sundara Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511964 KANAPARTI KANAPARTI CANARA BANK(508532)
171 Reddigudem AP-06-015-004-004/020131
() 		0206015000NRG23300120233279389 31/01/2023 Kavita 0206015WL0272817 Kavita 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512139 KAVITHA ADIVIKATLA CANARA BANK(508532)
172 Reddigudem AP-06-015-004-004/020131
() 		0206015000NRG23300120233279388 31/01/2023 Navin Kumar 0206015WL0272817 Navin Kumar 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512138 ADIVIKATLLA NAVEEN KUMAR CANARA BANK(508532)
173 Reddigudem AP-06-015-004-004/020141
() 		0206015000NRG23300120233279390 31/01/2023 Mani 0206015WL0272817 Mani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511965 GANTA MANI CANARA BANK(508532)
174 Reddigudem AP-06-015-004-004/020161
() 		0206015000NRG23300120233279392 31/01/2023 Lurdu Meri 0206015WL0272817 Lurdu Meri 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512159 DAGANI LOORDHU MERI CANARA BANK(508532)
175 Reddigudem AP-06-015-004-004/020161
() 		0206015000NRG23300120233279391 31/01/2023 Suresh Babu 0206015WL0272817 Suresh Babu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511932 DAGANI SURESH BABU CANARA BANK(508532)
176 Reddigudem AP-06-015-004-004/020169
() 		0206015000NRG23300120233280108 31/01/2023 Mohan Rao 0206015WL0272872 Mohan Rao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512125 KANCHARLA MOHAN RAO UNION BANK OF INDIA(508500)
177 Reddigudem AP-06-015-004-004/020179
() 		0206015000NRG23300120233279393 31/01/2023 Santa Kumari 0206015WL0272817 Santa Kumari 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511966 SANTHAKUMARI NAKKA CANARA BANK(508532)
178 Reddigudem AP-06-015-004-004/020181
() 		0206015000NRG23300120233279394 31/01/2023 Ramesh 0206015WL0272817 Ramesh 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512127 MR KATTA RAMESH STATE BANK OF INDIA(508548)
179 Reddigudem AP-06-015-004-004/020182
() 		0206015000NRG23300120233279396 31/01/2023 Paapa 0206015WL0272817 Paapa 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512140 PAPA KATTA CANARA BANK(508532)
180 Reddigudem AP-06-015-004-004/020182
() 		0206015000NRG23300120233279395 31/01/2023 Venkataratnam 0206015WL0272817 Venkataratnam 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512158 KATTA VENKATARATNAM CANARA BANK(508532)
181 Reddigudem AP-06-015-004-004/020193
() 		0206015000NRG23300120233279397 31/01/2023 Pramalata 0206015WL0272817 Pramalata 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512030 MEDIDHA PREMALATA CANARA BANK(508532)
182 Reddigudem AP-06-015-004-004/020207
() 		0206015000NRG23300120233279398 31/01/2023 Bhulakshmi 0206015WL0272817 Bhulakshmi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512092 MANIKALA BHILAKSHMI CANARA BANK(508532)
183 Reddigudem AP-06-015-004-004/020249
() 		0206015000NRG23300120233279400 31/01/2023 Sriramulu 0206015WL0272817 Sriramulu 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512226 BHAROTHU SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Reddigudem AP-06-015-004-004/020286
() 		0206015000NRG23300120233279402 31/01/2023 Mery 0206015WL0272817 Mery 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511832 MERY KAMCHARLA CANARA BANK(508532)
185 Reddigudem AP-06-015-004-004/020334
() 		0206015000NRG23300120233279404 31/01/2023 Kamalamma 0206015WL0272817 Kamalamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511933 DASARI KAMALAMMA CANARA BANK(508532)
186 Reddigudem AP-06-015-004-004/020354
() 		0206015000NRG23300120233279406 31/01/2023 Rani 0206015WL0272817 Rani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512242 DHARAVATHU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Reddigudem AP-06-015-004-004/020357
() 		0206015000NRG23300120233279407 31/01/2023 Vijayalakshmi 0206015WL0272817 Vijayalakshmi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511883 RAGAM VIJAYALAKSHMI CANARA BANK(508532)
188 Reddigudem AP-06-015-004-004/020361
() 		0206015000NRG23300120233279408 31/01/2023 Ratamma 0206015WL0272817 Ratamma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512038 KATTA RUTHUMMA CANARA BANK(508532)
189 Reddigudem AP-06-015-004-004/020379
() 		0206015000NRG23300120233280109 31/01/2023 Bushanam 0206015WL0272872 Bushanam 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512147 BHUSHANAM DAGANI CANARA BANK(508532)
190 Reddigudem AP-06-015-004-004/020381
() 		0206015000NRG23300120233279410 31/01/2023 Venkateswaramma 0206015WL0272817 Venkateswaramma 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511912 MANIKALA VENKATESWARAMMA CANARA BANK(508532)
191 Reddigudem AP-06-015-004-004/020384
() 		0206015000NRG23300120233280110 31/01/2023 Srilakshmi 0206015WL0272872 Srilakshmi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511914 SRILAKSHMI GANGULA CANARA BANK(508532)
192 Reddigudem AP-06-015-004-004/020414
() 		0206015000NRG23300120233280111 31/01/2023 Nagaraju 0206015WL0272872 Nagaraju 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511861 GANGULA NAGARAJU CANARA BANK(508532)
193 Reddigudem AP-06-015-004-004/020414
() 		0206015000NRG23300120233280112 31/01/2023 Nagarani 0206015WL0272872 Nagarani 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511862 GANGULA NAGA RANI CANARA BANK(508532)
194 Reddigudem AP-06-015-004-004/20422
() 		0206015000NRG23300120233279413 31/01/2023 KATTA MOUNIKA 0206015WL0272817 KATTA MOUNIKA 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512157 KATTA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Reddigudem AP-06-015-004-004/20444
() 		0206015000NRG23300120233279416 31/01/2023 Poluboyina dharmarao 0206015WL0272817 Poluboyina dharmarao 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512221 POLUBOINA DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Reddigudem AP-06-015-004-004/20453
() 		0206015000NRG23300120233280114 31/01/2023 Sunny 0206015WL0272872 Sunny 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512270 JAMMI SUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
197 Reddigudem AP-06-015-004-004/20462
() 		0206015000NRG23300120233279422 31/01/2023 Dagani Anwesh 0206015WL0272817 Dagani Anwesh 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511669 DAGANI ANWESH CANARA BANK(508532)
198 Reddigudem AP-06-015-004-004/20462
() 		0206015000NRG23300120233279423 31/01/2023 Dagani Vijaya 0206015WL0272817 Dagani Vijaya 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512243 DAGAN VIJAYA CANARA BANK(508532)
199 Reddigudem AP-06-015-004-004/20466
() 		0206015000NRG23300120233279424 31/01/2023 Jyothi 0206015WL0272817 Jyothi 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512160 JYOTHI VANAPARLA CANARA BANK(508532)
200 Reddigudem AP-06-015-004-004/20483
() 		0206015000NRG23300120233279428 31/01/2023 KANCHARLA THABITHA 0206015WL0272817 KANCHARLA THABITHA 00078 CNRB0013345 240 240 Processed 08/02/2023 8596512209 KANCHARLA THABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Reddigudem AP-06-015-004-004/20488
() 		0206015000NRG23300120233280115 31/01/2023 Perumalla Sudhakar 0206015WL0272872 Perumalla Sudhakar 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511666 PERUMALLA SUDHAKAR CANARA BANK(508532)
202 Reddigudem AP-06-015-004-004/20489
() 		0206015000NRG23300120233280117 31/01/2023 MATTA SUJATHA 0206015WL0272872 MATTA SUJATHA 00078 CNRB0013345 240 240 Processed 08/02/2023 8596511665 MATTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48000 48000
203 Reddigudem AP-06-015-003-003/010087
() 		0206015000NRG23310120233302675 31/01/2023 Emeliya 0206015WL0274065 Emeliya 00176 IDIB000V053 240 240 Processed 08/02/2023 8596511649 EMILYA SEELAM CANARA BANK(508532)
204 Reddigudem AP-06-015-003-003/010799
() 		0206015000NRG23300120233296065 31/01/2023 Ramu 0206015WL0273775 Ramu 00176 IDIB000V053 240 240 Processed 08/02/2023 8596512072 Mr MARAJU RAMU INDIAN BANK(607105)
205 Reddigudem AP-06-015-003-003/010803
() 		0206015000NRG23300120233296070 31/01/2023 VAMSHI 0206015WL0273775 VAMSHI 00176 IDIB000V053 240 240 Processed 08/02/2023 8596511615 Mr VAMSI JAKKAM INDIAN BANK(607105)
206 Reddigudem AP-06-015-003-003/012039
() 		0206015000NRG23310120233302736 31/01/2023 Papa 0206015WL0274065 Papa 00176 IDIB000V053 240 240 Processed 08/02/2023 8596511616 Ms CHAPALAMADUGU PAPA INDIAN BANK(607105)
207 Reddigudem AP-06-015-003-003/201456
() 		0206015000NRG23310120233302754 31/01/2023 Matangi Tirupathirao 0206015WL0274065 Matangi Tirupathirao 00176 IDIB000V053 240 240 Processed 08/02/2023 8596511619 Mr Mathangi Tirupathirao INDIAN BANK(607105)
208 Reddigudem AP-06-015-004-004/010176
() 		0206015000NRG23300120233279333 31/01/2023 Gopiraju 0206015WL0272817 Gopiraju 00176 IDIB000V053 240 240 Processed 08/02/2023 8596511541 GOPIRAJU AREPALLI CANARA BANK(508532)
209 Reddigudem AP-06-015-004-004/20440
() 		0206015000NRG23300120233279415 31/01/2023 Nalliboina Veeraswamy 0206015WL0272817 Nalliboina Veeraswamy 00176 IDIB000V053 240 240 Processed 08/02/2023 8596511618 Mr VEERASWAMI NALLIBOYANA INDIAN BANK(607105)
SubTotal 1680 1680
210 Reddigudem AP-06-015-003-003/010210
() 		0206015000NRG23310120233302684 31/01/2023 Picchayya 0206015WL0274065 Picchayya 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511595 GADDALA PITCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
211 Reddigudem AP-06-015-007-007/010138
() 		0206015000NRG23300120233279610 31/01/2023 Deva Bhiksham 0206015WL0272823 Deva Bhiksham 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511543 JANGAM DEVA BIKSHAM W O SARVESWARARARAO SAPTAGIRI GRAMEENA BANK(607053)
212 Reddigudem AP-06-015-007-007/010285
() 		0206015000NRG23300120233279861 31/01/2023 Venkata Ramana 0206015WL0272832 Venkata Ramana 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511651 Tammisetti Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
213 Reddigudem AP-06-015-007-007/010285
() 		0206015000NRG23300120233279862 31/01/2023 Venkata Ramana 0206015WL0272832 Venkata Ramana 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511542 TAMMISETTY RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
214 Reddigudem AP-06-015-007-007/010590
() 		0206015000NRG23300120233279877 31/01/2023 Nagabushanam 0206015WL0272832 Nagabushanam 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511653 Mokkalakathi Bhushanam S O Ramulu SAPTAGIRI GRAMEENA BANK(607053)
215 Reddigudem AP-06-015-010-010/010219
() 		0206015000NRG23310120233303670 31/01/2023 Adilakshmi 0206015WL0274093 Adilakshmi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511535 MAKKALLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Reddigudem AP-06-015-010-010/010245
() 		0206015000NRG23300120233280453 31/01/2023 Durgarao 0206015WL0272886 Durgarao 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511654 UTPALA DURGARAO SAPTAGIRI GRAMEENA BANK(607053)
217 Reddigudem AP-06-015-010-010/010247
() 		0206015000NRG23300120233280456 31/01/2023 Venkayamma 0206015WL0272886 Venkayamma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511580 UTPALA VENKAMMA W O GANGARAJU SAPTAGIRI GRAMEENA BANK(607053)
218 Reddigudem AP-06-015-010-010/010326
() 		0206015000NRG23300120233280466 31/01/2023 Sundaramma 0206015WL0272886 Sundaramma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511655 KUMPATI SUNDARAMMA SAPTAGIRI GRAMEENA BANK(607053)
219 Reddigudem AP-06-015-010-010/010342
() 		0206015000NRG23310120233303607 31/01/2023 Ramarao 0206015WL0274092 Ramarao 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511652 Budde Ramarao SAPTAGIRI GRAMEENA BANK(607053)
220 Reddigudem AP-06-015-010-010/010372
() 		0206015000NRG23310120233303613 31/01/2023 Ramadevi 0206015WL0274092 Ramadevi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596512062 Nersu Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
221 Reddigudem AP-06-015-010-010/010495
() 		0206015000NRG23310120233303615 31/01/2023 Ramadevi 0206015WL0274092 Ramadevi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511527 NERSU RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
222 Reddigudem AP-06-015-010-010/010577
() 		0206015000NRG23310120233303629 31/01/2023 Naga Lalitha Durga 0206015WL0274092 Naga Lalitha Durga 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511578 LINGAM NAGA LALITHA DURGA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
223 Reddigudem AP-06-015-010-010/010623
() 		0206015000NRG23310120233303635 31/01/2023 Srinu 0206015WL0274092 Srinu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511537 DIMMET SREENU S O SOBANADRI SAPTAGIRI GRAMEENA BANK(607053)
224 Reddigudem AP-06-015-010-010/010786
() 		0206015000NRG23300120233280475 31/01/2023 Rani 0206015WL0272886 Rani 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596512112 MORLA RANI SAPTAGIRI GRAMEENA BANK(607053)
225 Reddigudem AP-06-015-010-010/010847
() 		0206015000NRG23300120233280478 31/01/2023 Pullamma 0206015WL0272886 Pullamma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511530 KUNKUNURU PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
226 Reddigudem AP-06-015-010-010/010852
() 		0206015000NRG23300120233280479 31/01/2023 Kiran 0206015WL0272886 Kiran 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511526 KOLUSU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Reddigudem AP-06-015-010-010/010865
() 		0206015000NRG23310120233303648 31/01/2023 Kumari 0206015WL0274092 Kumari 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596512267 BEZAVADA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
228 Reddigudem AP-06-015-010-010/010898
() 		0206015000NRG23310120233303652 31/01/2023 Srinu 0206015WL0274092 Srinu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511531 MORLA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
229 Reddigudem AP-06-015-010-010/010937
() 		0206015000NRG23310120233303656 31/01/2023 Mangamma 0206015WL0274092 Mangamma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511525 KOLUSU MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
230 Reddigudem AP-06-015-010-010/011190
() 		0206015000NRG23310120233303679 31/01/2023 Ganga 0206015WL0274093 Ganga 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511574 UPPALA GANGA SAPTAGIRI GRAMEENA BANK(607053)
231 Reddigudem AP-06-015-010-010/011209
() 		0206015000NRG23310120233303681 31/01/2023 Krishnakumari 0206015WL0274093 Krishnakumari 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511974 MORLA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
232 Reddigudem AP-06-015-010-010/011210
() 		0206015000NRG23310120233303660 31/01/2023 Nagamani 0206015WL0274092 Nagamani 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511975 MORLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
233 Reddigudem AP-06-015-010-010/011214
() 		0206015000NRG23310120233303661 31/01/2023 Venkataravamma 0206015WL0274092 Venkataravamma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511524 KOLUSU VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Reddigudem AP-06-015-010-010/011236
() 		0206015000NRG23300120233280482 31/01/2023 Nirosha 0206015WL0272886 Nirosha 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511532 ATTI NIROSHA SAPTAGIRI GRAMEENA BANK(607053)
235 Reddigudem AP-06-015-010-010/011245
() 		0206015000NRG23310120233303662 31/01/2023 Nagalakshmi 0206015WL0274092 Nagalakshmi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511561 NAGA LAKSHMI NERSU SAPTAGIRI GRAMEENA BANK(607053)
236 Reddigudem AP-06-015-010-010/011249
() 		0206015000NRG23300120233280484 31/01/2023 jEEVA Kumari 0206015WL0272886 jEEVA Kumari 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511582 SUNKARA JEEVA KUMARI W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
237 Reddigudem AP-06-015-010-010/011251
() 		0206015000NRG23310120233303663 31/01/2023 Sunita 0206015WL0274092 Sunita 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511563 TANNERU SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
238 Reddigudem AP-06-015-010-010/011304
() 		0206015000NRG23310120233303682 31/01/2023 Vishna Vardhana rao 0206015WL0274093 Vishna Vardhana rao 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511583 NERSU VISHNU VARDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Reddigudem AP-06-015-010-010/011311
() 		0206015000NRG23310120233303686 31/01/2023 SravaNi 0206015WL0274093 SravaNi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511568 YERRAMSETTY SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
240 Reddigudem AP-06-015-010-010/011323
() 		0206015000NRG23310120233303690 31/01/2023 Ramanjani 0206015WL0274093 Ramanjani 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511586 BUDDE RAMANJANI W O SIVA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
241 Reddigudem AP-06-015-010-010/011323
() 		0206015000NRG23310120233303689 31/01/2023 Siva Nagaraju 0206015WL0274093 Siva Nagaraju 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511585 BUDDE SIVA NAGARAJU S O VENKATESWARARA SAPTAGIRI GRAMEENA BANK(607053)
242 Reddigudem AP-06-015-010-010/011347
() 		0206015000NRG23310120233303697 31/01/2023 Naga Jyothi 0206015WL0274093 Naga Jyothi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511554 BEJAWADA NAGA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
243 Reddigudem AP-06-015-010-010/011347
() 		0206015000NRG23310120233303696 31/01/2023 Ram Babu 0206015WL0274093 Ram Babu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511538 BEJAWADA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
244 Reddigudem AP-06-015-010-010/011348
() 		0206015000NRG23310120233303698 31/01/2023 Narasimha rao 0206015WL0274093 Narasimha rao 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511590 NERSU NARASIMHARAO S O CHINNA NAGESWAR SAPTAGIRI GRAMEENA BANK(607053)
245 Reddigudem AP-06-015-010-010/011350
() 		0206015000NRG23310120233303699 31/01/2023 Mariya Dasu 0206015WL0274093 Mariya Dasu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511589 UTPLA MARIYADASU SAPTAGIRI GRAMEENA BANK(607053)
246 Reddigudem AP-06-015-010-010/011370
() 		0206015000NRG23310120233303704 31/01/2023 kejya 0206015WL0274093 kejya 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511570 MATTAKOYYA KEJYA SAPTAGIRI GRAMEENA BANK(607053)
247 Reddigudem AP-06-015-010-010/011374
() 		0206015000NRG23310120233303706 31/01/2023 Prasanna Kumari 0206015WL0274093 Prasanna Kumari 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511553 PEDDI PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Reddigudem AP-06-015-010-010/011376
() 		0206015000NRG23310120233303708 31/01/2023 bHAVANI 0206015WL0274093 bHAVANI 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511584 UPPALA BHAVANI W O RAJU SAPTAGIRI GRAMEENA BANK(607053)
249 Reddigudem AP-06-015-010-010/011380
() 		0206015000NRG23310120233303710 31/01/2023 nAGALAKSHMI 0206015WL0274093 nAGALAKSHMI 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511603 MRS NAGALAKSHMI PAGIDAALA STATE BANK OF INDIA(508548)
250 Reddigudem AP-06-015-010-010/011390
() 		0206015000NRG23310120233303713 31/01/2023 Seshagiribabu 0206015WL0274093 Seshagiribabu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511571 KALIVELA SESHAGIRI BABU SAPTAGIRI GRAMEENA BANK(607053)
251 Reddigudem AP-06-015-010-010/011390
() 		0206015000NRG23310120233303714 31/01/2023 Sumanjali 0206015WL0274093 Sumanjali 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511587 KALIVELA SUMANJALI W O SESHAGIRI RAO SAPTAGIRI GRAMEENA BANK(607053)
252 Reddigudem AP-06-015-010-010/011391
() 		0206015000NRG23310120233303715 31/01/2023 Ramachandrararao 0206015WL0274093 Ramachandrararao 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511581 MALLELA RAMA CHANDRA RAO AXIS BANK(607153)
253 Reddigudem AP-06-015-010-010/011415
() 		0206015000NRG23310120233303719 31/01/2023 puurna kumaar 0206015WL0274093 puurna kumaar 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511565 ADDAGIRI POORNA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
254 Reddigudem AP-06-015-010-010/011426
() 		0206015000NRG23310120233303721 31/01/2023 bhavaani 0206015WL0274093 bhavaani 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511596 BADUGU BHAVANI W O VENKATA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
255 Reddigudem AP-06-015-010-010/011440
() 		0206015000NRG23310120233303727 31/01/2023 jayalaksmi 0206015WL0274093 jayalaksmi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8596511557 DIDDI JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11040 11040
256 Reddigudem AP-06-015-004-004/20477
() 		0206015000NRG23300120233279427 31/01/2023 Kavya 0206015WL0272817 Kavya 00177 IOBA0001672 240 240 Processed 08/02/2023 8596511676 JANGAM KAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 240 240
257 Reddigudem AP-06-015-007-007/30107
() 		0206015000NRG23300120233279636 31/01/2023 Kanaka Mahalakshmi 0206015WL0272823 Kanaka Mahalakshmi 00415 SBIN0005653 240 240 Processed 08/02/2023 8596511806 MISS VADITHYA KANAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 240 240
258 Reddigudem AP-06-015-003-003/201479
() 		0206015000NRG23310120233302761 31/01/2023 Nandeti Swami 0206015WL0274065 Nandeti Swami 00415 SBIN0007527 240 240 Processed 08/02/2023 8596512229 NANDETI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Reddigudem AP-06-015-007-007/030083
() 		0206015000NRG23300120233279632 31/01/2023 Chandra Sekar Rao 0206015WL0272823 Chandra Sekar Rao 00415 SBIN0007527 240 240 Processed 08/02/2023 8596511782 MARAJU CHANDRA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 480 480
260 Reddigudem AP-06-015-003-003/010055
() 		0206015000NRG23310120233302666 31/01/2023 Jagadish Kumar 0206015WL0274065 Jagadish Kumar 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511802 MR JAGADISH KUMAR MATANGI STATE BANK OF INDIA(508548)
261 Reddigudem AP-06-015-003-003/010385
() 		0206015000NRG23310120233302694 31/01/2023 Rambabu 0206015WL0274065 Rambabu 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511690 MATHANGI RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
262 Reddigudem AP-06-015-003-003/010739
() 		0206015000NRG23300120233296028 31/01/2023 Srinivasara Rao 0206015WL0273775 Srinivasara Rao 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511814 SRINIVASARAO MARAJU CANARA BANK(508532)
263 Reddigudem AP-06-015-003-003/010780
() 		0206015000NRG23300120233296047 31/01/2023 Subbarao 0206015WL0273775 Subbarao 00415 SBIN0011998 240 240 Processed 08/02/2023 8596512276 MR DARAM SUBBARAO STATE BANK OF INDIA(508548)
264 Reddigudem AP-06-015-003-003/010780
() 		0206015000NRG23300120233296048 31/01/2023 Venkamma 0206015WL0273775 Venkamma 00415 SBIN0011998 240 240 Processed 08/02/2023 8596512084 MRS VENKAMMA DARAM STATE BANK OF INDIA(508548)
265 Reddigudem AP-06-015-003-003/010854
() 		0206015000NRG23310120233302703 31/01/2023 Pullarao 0206015WL0274065 Pullarao 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511677 PULLA RAO KATEPALLI CANARA BANK(508532)
266 Reddigudem AP-06-015-003-003/010892
() 		0206015000NRG23310120233302705 31/01/2023 Jaggan Mohan Rao 0206015WL0274065 Jaggan Mohan Rao 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511788 MR JAGANMOHANA RAO BODDAPATI STATE BANK OF INDIA(508548)
267 Reddigudem AP-06-015-003-003/011177
() 		0206015000NRG23310120233302715 31/01/2023 Bapanayya 0206015WL0274065 Bapanayya 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511784 Mrs BAPANAIAH SUDHABATTULA COASTAL LOCAL AREA BANK LTD(607783)
268 Reddigudem AP-06-015-003-003/011177
() 		0206015000NRG23310120233302714 31/01/2023 Santi 0206015WL0274065 Santi 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511980 MRS SUDHABATTULA SANTHI STATE BANK OF INDIA(508548)
269 Reddigudem AP-06-015-003-003/011544
() 		0206015000NRG23310120233302718 31/01/2023 Ramarao 0206015WL0274065 Ramarao 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511799 RAMA RAO NAIDU STATE BANK OF INDIA(508548)
270 Reddigudem AP-06-015-003-003/011549
() 		0206015000NRG23310120233302725 31/01/2023 Krishnarao 0206015WL0274065 Krishnarao 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511787 Kavuluri Krishnarao SAPTAGIRI GRAMEENA BANK(607053)
271 Reddigudem AP-06-015-003-003/012046
() 		0206015000NRG23310120233302738 31/01/2023 PUSHPA RAJU 0206015WL0274065 PUSHPA RAJU 00415 SBIN0011998 240 240 Processed 08/02/2023 8596512295 SYED SAMIA SULTHANA BANK OF INDIA(508505)
272 Reddigudem AP-06-015-003-003/012047
() 		0206015000NRG23310120233302739 31/01/2023 SANJAY KUMAR 0206015WL0274065 SANJAY KUMAR 00415 SBIN0011998 240 240 Processed 08/02/2023 8596512293 MR SANJAY KUMAR MATHANGI STATE BANK OF INDIA(508548)
273 Reddigudem AP-06-015-003-003/012068
() 		0206015000NRG23310120233302741 31/01/2023 ROSHAN SAI 0206015WL0274065 ROSHAN SAI 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511700 Mr MARAJU ROSHAN SAI VISWANADH INDIAN BANK(607105)
274 Reddigudem AP-06-015-003-003/12109
() 		0206015000NRG23310120233302744 31/01/2023 RAMA KRISHNA BADISA 0206015WL0274065 RAMA KRISHNA BADISA 00415 SBIN0011998 240 240 Processed 08/02/2023 8596511680 BADISA RAMAKRISHNA UNION BANK OF INDIA(508500)
275 Reddigudem AP-06-015-006-006/010958
() 		0206015000NRG23300120233296708 31/01/2023 Vijaya rao 0206015WL0273794 Vijaya rao 00415 SBIN0011998 245 245 Processed 08/02/2023 8596511783 MR GADE VIJAYARAO STATE BANK OF INDIA(508548)
276 Reddigudem AP-06-015-009-009/010645
() 		0206015000NRG23310120233303360 31/01/2023 Narayanarao 0206015WL0274080 Narayanarao 00415 SBIN0011998 271 271 Processed 08/02/2023 8596511779 NARAYANAKAMALAVATHI STATE BANK OF INDIA(508548)
SubTotal 4116 4116
277 Reddigudem AP-06-015-003-003/011548
() 		0206015000NRG23310120233302723 31/01/2023 subbarao 0206015WL0274065 subbarao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511969 MR NAYUDU SUBBARAO STATE BANK OF INDIA(508548)
278 Reddigudem AP-06-015-003-003/011641
() 		0206015000NRG23310120233302728 31/01/2023 Nagendramma 0206015WL0274065 Nagendramma 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511884 Mrs MADALA NAGENDRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
279 Reddigudem AP-06-015-004-004/010012
() 		0206015000NRG23300120233280065 31/01/2023 Dhanaraju 0206015WL0272872 Dhanaraju 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511694 KANCHARLA DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Reddigudem AP-06-015-004-004/010030
() 		0206015000NRG23300120233280074 31/01/2023 Samsonu 0206015WL0272872 Samsonu 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511693 MR GUNDEMEDA SAMSONU STATE BANK OF INDIA(508548)
281 Reddigudem AP-06-015-004-004/010049
() 		0206015000NRG23300120233280084 31/01/2023 Chanti 0206015WL0272872 Chanti 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512259 MR CHANTI DONELLI STATE BANK OF INDIA(508548)
282 Reddigudem AP-06-015-004-004/010077
() 		0206015000NRG23300120233280099 31/01/2023 Damayanthi 0206015WL0272872 Damayanthi 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511815 MRS DONELLI DAMAYANTHI STATE BANK OF INDIA(508548)
283 Reddigudem AP-06-015-004-004/010082
() 		0206015000NRG23300120233279317 31/01/2023 Tirupatirao 0206015WL0272817 Tirupatirao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511791 MR KATTA TIRUPATHI RAO STATE BANK OF INDIA(508548)
284 Reddigudem AP-06-015-004-004/010097
() 		0206015000NRG23300120233279321 31/01/2023 Venkateswara Rao 0206015WL0272817 Venkateswara Rao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511792 MR NALAGORLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
285 Reddigudem AP-06-015-004-004/010162
() 		0206015000NRG23300120233279331 31/01/2023 Dhana Lakshmi 0206015WL0272817 Dhana Lakshmi 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511689 KALANGI DHANA LAKSHMI UNION BANK OF INDIA(508500)
286 Reddigudem AP-06-015-004-004/010165
() 		0206015000NRG23300120233279332 31/01/2023 Padmarao 0206015WL0272817 Padmarao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511798 MR MANIKALA PADMA RAO STATE BANK OF INDIA(508548)
287 Reddigudem AP-06-015-004-004/010201
() 		0206015000NRG23300120233279343 31/01/2023 Kumari 0206015WL0272817 Kumari 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511915 MRS VIJAYA KUMARI AREPALLI STATE BANK OF INDIA(508548)
288 Reddigudem AP-06-015-004-004/010267
() 		0206015000NRG23300120233279352 31/01/2023 Sarojani 0206015WL0272817 Sarojani 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511685 MAREEDU SAROJINI STATE BANK OF INDIA(508548)
289 Reddigudem AP-06-015-004-004/010406
() 		0206015000NRG23300120233279360 31/01/2023 Gopi 0206015WL0272817 Gopi 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511797 BALAGANI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Reddigudem AP-06-015-004-004/010499
() 		0206015000NRG23300120233279365 31/01/2023 Hemalatha 0206015WL0272817 Hemalatha 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512164 MRS KANCHARLA HEMALATHA STATE BANK OF INDIA(508548)
291 Reddigudem AP-06-015-004-004/010513
() 		0206015000NRG23300120233279366 31/01/2023 Nilima 0206015WL0272817 Nilima 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512019 PULIKKATHARAYIL NILIMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Reddigudem AP-06-015-004-004/010518
() 		0206015000NRG23300120233279367 31/01/2023 PREMARAJU 0206015WL0272817 PREMARAJU 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511699 BOTTU PREMA RAJU CANARA BANK(508532)
293 Reddigudem AP-06-015-004-004/010529
() 		0206015000NRG23300120233279368 31/01/2023 Sambasiva Sankar Rao 0206015WL0272817 Sambasiva Sankar Rao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512197 MR NARAGANI SAMBA SIVA SANKARA RAO STATE BANK OF INDIA(508548)
294 Reddigudem AP-06-015-004-004/020024
() 		0206015000NRG23300120233279374 31/01/2023 Dhana Lakshmi 0206015WL0272817 Dhana Lakshmi 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512244 T DHANA LAKSHMI CANARA BANK(508532)
295 Reddigudem AP-06-015-004-004/020024
() 		0206015000NRG23300120233279373 31/01/2023 Venkateswara Rao 0206015WL0272817 Venkateswara Rao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511938 T V RAO CANARA BANK(508532)
296 Reddigudem AP-06-015-004-004/020055
() 		0206015000NRG23300120233280104 31/01/2023 Esubabu 0206015WL0272872 Esubabu 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511860 YESU BABU VANAMA CANARA BANK(508532)
297 Reddigudem AP-06-015-004-004/020099
() 		0206015000NRG23300120233279385 31/01/2023 Malleswari 0206015WL0272817 Malleswari 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511687 MRS RAGAM MALLESWARI STATE BANK OF INDIA(508548)
298 Reddigudem AP-06-015-004-004/020211
() 		0206015000NRG23300120233279399 31/01/2023 Devadanam 0206015WL0272817 Devadanam 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511780 MR KATTA DEVADANAM STATE BANK OF INDIA(508548)
299 Reddigudem AP-06-015-004-004/020354
() 		0206015000NRG23300120233279405 31/01/2023 Rambabu 0206015WL0272817 Rambabu 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512245 MR DHARAVATHU RAMBABU STATE BANK OF INDIA(508548)
300 Reddigudem AP-06-015-004-004/20450
() 		0206015000NRG23300120233279418 31/01/2023 Golla Sivanagaraju 0206015WL0272817 Golla Sivanagaraju 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511683 GOLLA SIVANAGARAJU CANARA BANK(508532)
301 Reddigudem AP-06-015-004-004/20453
() 		0206015000NRG23300120233280113 31/01/2023 Katta Naresh 0206015WL0272872 Katta Naresh 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511682 KATTA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Reddigudem AP-06-015-004-004/20470
() 		0206015000NRG23300120233279425 31/01/2023 Nakkanaboina Tirupatamma 0206015WL0272817 Nakkanaboina Tirupatamma 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512198 MRS NAKKANABOENA TIRUPATHAMMA STATE BANK OF INDIA(508548)
303 Reddigudem AP-06-015-004-004/20489
() 		0206015000NRG23300120233280116 31/01/2023 Matta Vijayababu 0206015WL0272872 Matta Vijayababu 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512200 MATTA VIJAYA BABU KOTAK MAHINDRA BANK LTD(607420)
304 Reddigudem AP-06-015-005-005/010248
() 		0206015000NRG23310120233302439 31/01/2023 Ramarao 0206015WL0274063 Ramarao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511789 MR KUMMARI RAMA RAO STATE BANK OF INDIA(508548)
305 Reddigudem AP-06-015-005-005/010577
() 		0206015000NRG23310120233302466 31/01/2023 Koteswaramma 0206015WL0274063 Koteswaramma 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511808 GANIPISETTI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Reddigudem AP-06-015-006-006/010126
() 		0206015000NRG23300120233296314 31/01/2023 Lakshmi 0206015WL0273785 Lakshmi 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511807 MRS PALTYA LAKSHMI STATE BANK OF INDIA(508548)
307 Reddigudem AP-06-015-006-006/010189
() 		0206015000NRG23300120233296324 31/01/2023 Venkateswara Rao 0206015WL0273785 Venkateswara Rao 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511809 THUMALAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
308 Reddigudem AP-06-015-006-006/010236
() 		0206015000NRG23300120233296325 31/01/2023 Venkateswara Rao 0206015WL0273785 Venkateswara Rao 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511686 MR GAJARAO VENKATESWARA RAO STATE BANK OF INDIA(508548)
309 Reddigudem AP-06-015-006-006/010255
() 		0206015000NRG23300120233296330 31/01/2023 suresh 0206015WL0273785 suresh 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511786 MALLADI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Reddigudem AP-06-015-006-006/010342
() 		0206015000NRG23310120233302632 31/01/2023 Yahonu 0206015WL0274064 Yahonu 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511813 MR PAIDIPALA MOHAN STATE BANK OF INDIA(508548)
311 Reddigudem AP-06-015-006-006/010503
() 		0206015000NRG23300120233296335 31/01/2023 Ramudu 0206015WL0273785 Ramudu 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511698 MR MUDU RAMUDU STATE BANK OF INDIA(508548)
312 Reddigudem AP-06-015-006-006/010591
() 		0206015000NRG23300120233296698 31/01/2023 Pullisaheb 0206015WL0273794 Pullisaheb 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511785 DUDEKULA PULLA SAHEB UNION BANK OF INDIA(508500)
313 Reddigudem AP-06-015-006-006/010625
() 		0206015000NRG23300120233296339 31/01/2023 Rangavali 0206015WL0273785 Rangavali 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511692 MR RANGAVALI DUDEKULA STATE BANK OF INDIA(508548)
314 Reddigudem AP-06-015-006-006/010660
() 		0206015000NRG23300120233296699 31/01/2023 Radha Krishna 0206015WL0273794 Radha Krishna 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511679 THUMMALAPALLI RADHA KRISHNA RAO UNION BANK OF INDIA(508500)
315 Reddigudem AP-06-015-006-006/010694
() 		0206015000NRG23300120233296094 31/01/2023 gopi Krishna 0206015WL0273777 gopi Krishna 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511803 GOPIKRISHNA MAMIDIPALLI BANK OF BARODA(606985)
316 Reddigudem AP-06-015-006-006/010703
() 		0206015000NRG23310120233302638 31/01/2023 Sobhan babu 0206015WL0274064 Sobhan babu 00415 SBIN0014446 245 245 Processed 08/02/2023 8596512277 MR KOSARAJU SOBHAN BABU STATE BANK OF INDIA(508548)
317 Reddigudem AP-06-015-006-006/010739
() 		0206015000NRG23310120233302642 31/01/2023 Ramesh 0206015WL0274064 Ramesh 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511926 KOMMAVARAPU RAMESH UNION BANK OF INDIA(508500)
318 Reddigudem AP-06-015-006-006/010891
() 		0206015000NRG23300120233296102 31/01/2023 Sambasivarao 0206015WL0273777 Sambasivarao 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511695 KOSARAJU SAMBASIVA RAO UNION BANK OF INDIA(508500)
319 Reddigudem AP-06-015-006-006/010891
() 		0206015000NRG23300120233296103 31/01/2023 Siromani 0206015WL0273777 Siromani 00415 SBIN0014446 245 245 Processed 08/02/2023 8596512294 KOSARAJU NAGA SIROMANI UNION BANK OF INDIA(508500)
320 Reddigudem AP-06-015-006-006/010897
() 		0206015000NRG23300120233296343 31/01/2023 Nagendrababu 0206015WL0273785 Nagendrababu 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511696 MR BANDARU NAGENDRABABU STATE BANK OF INDIA(508548)
321 Reddigudem AP-06-015-006-006/010916
() 		0206015000NRG23310120233302647 31/01/2023 Punith naga sai kumar 0206015WL0274064 Punith naga sai kumar 00415 SBIN0014446 245 245 Processed 08/02/2023 8596512228 PASUPULETI PUNITH NAGA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Reddigudem AP-06-015-006-006/010968
() 		0206015000NRG23310120233302649 31/01/2023 Lal madeena 0206015WL0274064 Lal madeena 00415 SBIN0014446 245 245 Processed 08/02/2023 8596512046 MR DUDEKULA LAL MADEENA STATE BANK OF INDIA(508548)
323 Reddigudem AP-06-015-006-006/020085
() 		0206015000NRG23300120233296412 31/01/2023 Lakshmi 0206015WL0273788 Lakshmi 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511804 MUDU LAKSHMI UNION BANK OF INDIA(508500)
324 Reddigudem AP-06-015-006-006/020085
() 		0206015000NRG23300120233296411 31/01/2023 Ramadasu 0206015WL0273788 Ramadasu 00415 SBIN0014446 245 245 Processed 08/02/2023 8596511781 Mudu Rama Dasu SAPTAGIRI GRAMEENA BANK(607053)
325 Reddigudem AP-06-015-007-007/010007
() 		0206015000NRG23300120233279605 31/01/2023 Srinivasa Rao 0206015WL0272823 Srinivasa Rao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512199 Srinu Srinivasa Rao Ganta SAPTAGIRI GRAMEENA BANK(607053)
326 Reddigudem AP-06-015-007-007/010020
() 		0206015000NRG23300120233279607 31/01/2023 Visteri Rani 0206015WL0272823 Visteri Rani 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511678 KANAPARTHI ESTERU RANI STATE BANK OF INDIA(508548)
327 Reddigudem AP-06-015-007-007/010138
() 		0206015000NRG23300120233279609 31/01/2023 Sarveswara Rao 0206015WL0272823 Sarveswara Rao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511794 JANGAM PRASANGI CANARA BANK(508532)
328 Reddigudem AP-06-015-007-007/010278
() 		0206015000NRG23300120233279860 31/01/2023 Koteswaramma 0206015WL0272832 Koteswaramma 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511800 Garikapati Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
329 Reddigudem AP-06-015-007-007/010278
() 		0206015000NRG23300120233279859 31/01/2023 Ramarao 0206015WL0272832 Ramarao 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511801 Garikapati Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
330 Reddigudem AP-06-015-007-007/010323
() 		0206015000NRG23300120233279866 31/01/2023 Adam 0206015WL0272832 Adam 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511701 MR PALLEPOGU CHINNA KOTESH STATE BANK OF INDIA(508548)
331 Reddigudem AP-06-015-007-007/030085
() 		0206015000NRG23300120233279634 31/01/2023 sANDEEP 0206015WL0272823 sANDEEP 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511697 Bairla Sandeep SAPTAGIRI GRAMEENA BANK(607053)
332 Reddigudem AP-06-015-009-009/010192
() 		0206015000NRG23310120233303313 31/01/2023 Chittayya 0206015WL0274080 Chittayya 00415 SBIN0014446 271 271 Processed 08/02/2023 8596511688 MR PADISALA CHITTIAH STATE BANK OF INDIA(508548)
333 Reddigudem AP-06-015-009-009/010228
() 		0206015000NRG23310120233303315 31/01/2023 Venkataratnam 0206015WL0274080 Venkataratnam 00415 SBIN0014446 270 270 Processed 08/02/2023 8596511795 MR KAVVURI CHINA VENKATARATNAM STATE BANK OF INDIA(508548)
334 Reddigudem AP-06-015-009-009/010857
() 		0206015000NRG23310120233303367 31/01/2023 Jamala Reddy 0206015WL0274080 Jamala Reddy 00415 SBIN0014446 271 271 Processed 08/02/2023 8596511793 GANDRA JAMALA REDDY UNION BANK OF INDIA(508500)
335 Reddigudem AP-06-015-009-009/010917
() 		0206015000NRG23310120233303370 31/01/2023 Prasad 0206015WL0274080 Prasad 00415 SBIN0014446 271 271 Processed 08/02/2023 8596512210 MR ILLA PRASAD STATE BANK OF INDIA(508548)
336 Reddigudem AP-06-015-009-009/010919
() 		0206015000NRG23310120233303372 31/01/2023 Ramakrishna 0206015WL0274080 Ramakrishna 00415 SBIN0014446 271 271 Processed 08/02/2023 8596511796 I RAMAKRISHNA STATE BANK OF INDIA(508548)
337 Reddigudem AP-06-015-009-009/011080
() 		0206015000NRG23310120233303379 31/01/2023 Venkata Reddy 0206015WL0274080 Venkata Reddy 00415 SBIN0014446 271 271 Processed 08/02/2023 8596511684 AKKALA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
338 Reddigudem AP-06-015-009-009/011105
() 		0206015000NRG23310120233303381 31/01/2023 Ramesh Babu 0206015WL0274080 Ramesh Babu 00415 SBIN0014446 271 271 Processed 08/02/2023 8596511790 MR PADISALA RAMESH BABU STATE BANK OF INDIA(508548)
339 Reddigudem AP-06-015-009-009/030019
() 		0206015000NRG23310120233303385 31/01/2023 Venkata Ratnam 0206015WL0274080 Venkata Ratnam 00415 SBIN0014446 271 271 Processed 08/02/2023 8596511805 MR DASARI PEDDA VENKATARATNAM STATE BANK OF INDIA(508548)
340 Reddigudem AP-06-015-009-009/51012
() 		0206015000NRG23310120233303397 31/01/2023 Bejanki Naga Chari 0206015WL0274080 Bejanki Naga Chari 00415 SBIN0014446 271 271 Processed 08/02/2023 8596511681 BEJJANKI NAGA CHARI STATE BANK OF INDIA(508548)
341 Reddigudem AP-06-015-010-010/011426
() 		0206015000NRG23310120233303720 31/01/2023 vemkata jmaiayya 0206015WL0274093 vemkata jmaiayya 00415 SBIN0014446 240 240 Processed 08/02/2023 8596512273 BADUGU VENKATA JAMALAIAH BANK OF BARODA(606985)
342 Reddigudem AP-06-015-010-010/011432
() 		0206015000NRG23310120233303723 31/01/2023 PARAMESWARARAO 0206015WL0274093 PARAMESWARARAO 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511691 MR YARRA PARAMESWARA RAO STATE BANK OF INDIA(508548)
343 Reddigudem AP-06-015-010-010/30171
() 		0206015000NRG23310120233303743 31/01/2023 Potarlanka Moshe 0206015WL0274093 Potarlanka Moshe 00415 SBIN0014446 240 240 Processed 08/02/2023 8596511702 MR POTARLANKA MOSHE STATE BANK OF INDIA(508548)
SubTotal 16453 16453
344 Reddigudem AP-06-015-006-006/010991
() 		0206015000NRG23300120233296350 31/01/2023 Srinivasa rao 0206015WL0273785 Srinivasa rao 00415 SBIN0017766 245 245 Processed 08/02/2023 8596512311 TENALI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 245 245
345 Reddigudem AP-06-015-010-010/010229
() 		0206015000NRG23300120233280447 31/01/2023 Umaamaheshvara Rao 0206015WL0272886 Umaamaheshvara Rao 00415 SBIN0021321 240 240 Processed 08/02/2023 8596512113 Mr UMA MAHESWARARAO MALLELA COASTAL LOCAL AREA BANK LTD(607783)
346 Reddigudem AP-06-015-010-010/011310
() 		0206015000NRG23310120233303685 31/01/2023 Amala 0206015WL0274093 Amala 00415 SBIN0021321 240 240 Processed 08/02/2023 8596511617 THOMMANDRU AMALA W O VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 480 480
347 Reddigudem AP-06-015-004-004/20435
() 		0206015000NRG23300120233279414 31/01/2023 kanakadurga 0206015WL0272817 kanakadurga 00462 UCBA0000842 240 240 Processed 08/02/2023 8596511659 Mrs MANDADA KANAKA DURGA INDIAN BANK(607105)
SubTotal 240 240
348 Reddigudem AP-06-015-006-006/010708
() 		0206015000NRG23310120233302641 31/01/2023 durgaprasad 0206015WL0274064 durgaprasad 00468 UBIN0532991 245 245 Processed 08/02/2023 8596511810 Mr POTHINENI DURGAPRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
349 Reddigudem AP-06-015-006-006/010969
() 		0206015000NRG23310120233302651 31/01/2023 TULASI 0206015WL0274064 TULASI 00468 UBIN0532991 245 245 Processed 08/02/2023 8596511811 YADLA TULASI UNION BANK OF INDIA(508500)
SubTotal 490 490
350 Reddigudem AP-06-015-006-006/010938
() 		0206015000NRG23300120233296705 31/01/2023 Suresh 0206015WL0273794 Suresh 00468 UBIN0533017 245 245 Processed 08/02/2023 8596511812 PARA SURESH STATE BANK OF INDIA(508548)
SubTotal 245 245
351 Reddigudem AP-06-015-003-003/010096
() 		0206015000NRG23310120233302676 31/01/2023 Chittemma 0206015WL0274065 Chittemma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512086 CHITTEMMA MATANGI CANARA BANK(508532)
352 Reddigudem AP-06-015-003-003/010203
() 		0206015000NRG23310120233302682 31/01/2023 Ribka 0206015WL0274065 Ribka 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511818 RIBKA SAGGURTHI CANARA BANK(508532)
353 Reddigudem AP-06-015-003-003/010224
() 		0206015000NRG23310120233302687 31/01/2023 Pullamma 0206015WL0274065 Pullamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511921 GURIJALA PULLAMMA UNION BANK OF INDIA(508500)
354 Reddigudem AP-06-015-003-003/010243
() 		0206015000NRG23310120233302690 31/01/2023 Pedda Jamalamma 0206015WL0274065 Pedda Jamalamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511963 JAMALAMMA GURIJALA CANARA BANK(508532)
355 Reddigudem AP-06-015-003-003/010677
() 		0206015000NRG23310120233302699 31/01/2023 Sayamma 0206015WL0274065 Sayamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512027 GURIJALA SAYAMMA UNION BANK OF INDIA(508500)
356 Reddigudem AP-06-015-003-003/010682
() 		0206015000NRG23310120233302700 31/01/2023 Bujji 0206015WL0274065 Bujji 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511961 GURIJALA BUJJI CANARA BANK(508532)
357 Reddigudem AP-06-015-003-003/010799
() 		0206015000NRG23300120233296064 31/01/2023 Nageswara Rao 0206015WL0273775 Nageswara Rao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512099 MARAJU NAGESWARA RAO UNION BANK OF INDIA(508500)
358 Reddigudem AP-06-015-003-003/010803
() 		0206015000NRG23300120233296069 31/01/2023 Susila 0206015WL0273775 Susila 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512071 SUSHILA JAKKAM CANARA BANK(508532)
359 Reddigudem AP-06-015-003-003/010911
() 		0206015000NRG23310120233302707 31/01/2023 Venkatesh 0206015WL0274065 Venkatesh 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511903 VENKATESU MALLAVARAPU CANARA BANK(508532)
360 Reddigudem AP-06-015-003-003/011677
() 		0206015000NRG23310120233302730 31/01/2023 Vijaya 0206015WL0274065 Vijaya 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512028 GURIJALA VIJAYA UNION BANK OF INDIA(508500)
361 Reddigudem AP-06-015-003-003/201475
() 		0206015000NRG23310120233302759 31/01/2023 Kandula srinivasarao 0206015WL0274065 Kandula srinivasarao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512175 SRINIVASARAO KANDULA CANARA BANK(508532)
362 Reddigudem AP-06-015-004-004/010003
() 		0206015000NRG23300120233280062 31/01/2023 Kannayya 0206015WL0272872 Kannayya 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512203 DONELLI KANNAIAH UNION BANK OF INDIA(508500)
363 Reddigudem AP-06-015-004-004/010012
() 		0206015000NRG23300120233280064 31/01/2023 Sahadevudu 0206015WL0272872 Sahadevudu 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512165 MR KANCHARLA SAHADEVUDU STATE BANK OF INDIA(508548)
364 Reddigudem AP-06-015-004-004/010065
() 		0206015000NRG23300120233280095 31/01/2023 Prasad 0206015WL0272872 Prasad 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512172 DHONELLI PRASADRAO UNION BANK OF INDIA(508500)
365 Reddigudem AP-06-015-004-004/010080
() 		0206015000NRG23300120233279315 31/01/2023 Chennarao 0206015WL0272817 Chennarao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511916 NALLIBOYINA CHENNARAO UNION BANK OF INDIA(508500)
366 Reddigudem AP-06-015-004-004/010082
() 		0206015000NRG23300120233279318 31/01/2023 Venkataramana 0206015WL0272817 Venkataramana 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512009 KATTA VENKATA RAMANA UNION BANK OF INDIA(508500)
367 Reddigudem AP-06-015-004-004/010106
() 		0206015000NRG23300120233279322 31/01/2023 Satyavati 0206015WL0272817 Satyavati 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512134 KALANGI SATHYVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Reddigudem AP-06-015-004-004/010109
() 		0206015000NRG23300120233279323 31/01/2023 Venkateswaramma 0206015WL0272817 Venkateswaramma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511881 BOJJURU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Reddigudem AP-06-015-004-004/010128
() 		0206015000NRG23300120233279324 31/01/2023 Sombabu 0206015WL0272817 Sombabu 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512115 KONAKALA SOMBABU CANARA BANK(508532)
370 Reddigudem AP-06-015-004-004/010143
() 		0206015000NRG23300120233279325 31/01/2023 Savitri 0206015WL0272817 Savitri 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512114 NAKKANABOINA SAVITRI UNION BANK OF INDIA(508500)
371 Reddigudem AP-06-015-004-004/010158
() 		0206015000NRG23300120233279328 31/01/2023 Jamalamma 0206015WL0272817 Jamalamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512171 MUPPASANI JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Reddigudem AP-06-015-004-004/010159
() 		0206015000NRG23300120233279329 31/01/2023 Tirupati Rao 0206015WL0272817 Tirupati Rao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512122 TIRAPATHA RAO POLUBOINA CANARA BANK(508532)
373 Reddigudem AP-06-015-004-004/010188
() 		0206015000NRG23300120233279338 31/01/2023 Nagendramma 0206015WL0272817 Nagendramma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511909 NALLIBOINA NAGENDRAMMA UNION BANK OF INDIA(508500)
374 Reddigudem AP-06-015-004-004/010189
() 		0206015000NRG23300120233279339 31/01/2023 Nageswara Rao 0206015WL0272817 Nageswara Rao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511888 KONAKALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 Reddigudem AP-06-015-004-004/010195
() 		0206015000NRG23300120233279340 31/01/2023 Kanakamma 0206015WL0272817 Kanakamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512123 KANDIMALLA KANAKAMMA UNION BANK OF INDIA(508500)
376 Reddigudem AP-06-015-004-004/010241
() 		0206015000NRG23300120233279347 31/01/2023 Pushpavati 0206015WL0272817 Pushpavati 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512131 PONUGUNTI PUSHAVATHI UNION BANK OF INDIA(508500)
377 Reddigudem AP-06-015-004-004/010254
() 		0206015000NRG23300120233279349 31/01/2023 Nagamani 0206015WL0272817 Nagamani 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512031 KAATTIBOINA NAGAMANI CANARA BANK(508532)
378 Reddigudem AP-06-015-004-004/010263
() 		0206015000NRG23300120233279350 31/01/2023 Nagamani 0206015WL0272817 Nagamani 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511891 PANUGANTI NAGA MANI UNION BANK OF INDIA(508500)
379 Reddigudem AP-06-015-004-004/010279
() 		0206015000NRG23300120233279353 31/01/2023 Meriyamma 0206015WL0272817 Meriyamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512261 MARIYAMMA RAJULAPATI CANARA BANK(508532)
380 Reddigudem AP-06-015-004-004/010304
() 		0206015000NRG23300120233279355 31/01/2023 Ramana 0206015WL0272817 Ramana 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512166 VERANKI RAMANA UNION BANK OF INDIA(508500)
381 Reddigudem AP-06-015-004-004/010496
() 		0206015000NRG23300120233279364 31/01/2023 Varalakshmi 0206015WL0272817 Varalakshmi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512274 PAMBI VARALAKSHMI UNION BANK OF INDIA(508500)
382 Reddigudem AP-06-015-004-004/020293
() 		0206015000NRG23300120233279403 31/01/2023 Merimma 0206015WL0272817 Merimma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511991 KANCHARLA MERAMMA UNION BANK OF INDIA(508500)
383 Reddigudem AP-06-015-004-004/020383
() 		0206015000NRG23300120233279411 31/01/2023 Ramulu 0206015WL0272817 Ramulu 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512169 KATTA RAMULU UNION BANK OF INDIA(508500)
384 Reddigudem AP-06-015-004-004/020410
() 		0206015000NRG23300120233279412 31/01/2023 Usharani 0206015WL0272817 Usharani 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512219 MS CHAKKATI USHARANI STATE BANK OF INDIA(508548)
385 Reddigudem AP-06-015-004-004/20444
() 		0206015000NRG23300120233279417 31/01/2023 Dhanalakshmi 0206015WL0272817 Dhanalakshmi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512305 KAVITI DHANALAKSHMI UNION BANK OF INDIA(508500)
386 Reddigudem AP-06-015-005-005/010220
() 		0206015000NRG23310120233302433 31/01/2023 Nagamani 0206015WL0274063 Nagamani 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512010 SOMARAJULA NAGAMANI UNION BANK OF INDIA(508500)
387 Reddigudem AP-06-015-005-005/010255
() 		0206015000NRG23310120233302441 31/01/2023 Narayanamma 0206015WL0274063 Narayanamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511947 MRS GANIPISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
388 Reddigudem AP-06-015-005-005/010549
() 		0206015000NRG23310120233302462 31/01/2023 Baburao 0206015WL0274063 Baburao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512248 MR CHINNALA BABU RAO STATE BANK OF INDIA(508548)
389 Reddigudem AP-06-015-005-005/010564
() 		0206015000NRG23310120233302464 31/01/2023 Dhanalakshmi 0206015WL0274063 Dhanalakshmi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512015 BOMBOTHU DHANA LAKSHMI UNION BANK OF INDIA(508500)
390 Reddigudem AP-06-015-005-005/011546
() 		0206015000NRG23310120233302489 31/01/2023 Durga 0206015WL0274063 Durga 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511953 GANIPISETTY DURGA UNION BANK OF INDIA(508500)
391 Reddigudem AP-06-015-005-005/011610
() 		0206015000NRG23310120233302497 31/01/2023 Samrajyam 0206015WL0274063 Samrajyam 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511949 MRS MATTI SAMRAJYAM STATE BANK OF INDIA(508548)
392 Reddigudem AP-06-015-006-006/010033
() 		0206015000NRG23300120233296076 31/01/2023 Gopamma 0206015WL0273777 Gopamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511918 MARIDU GOPAMMA UNION BANK OF INDIA(508500)
393 Reddigudem AP-06-015-006-006/010042
() 		0206015000NRG23300120233296680 31/01/2023 Chandra Kantamma 0206015WL0273794 Chandra Kantamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511968 KANAPARTI CHANDRAKANTAMMA UNION BANK OF INDIA(508500)
394 Reddigudem AP-06-015-006-006/010084
() 		0206015000NRG23300120233296310 31/01/2023 Chinnari 0206015WL0273785 Chinnari 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511993 GOLLAMANDALA CHINNARI UNION BANK OF INDIA(508500)
395 Reddigudem AP-06-015-006-006/010084
() 		0206015000NRG23300120233296309 31/01/2023 Krishnayya 0206015WL0273785 Krishnayya 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511994 GOLLAMANDALA KRISHNAIAH UNION BANK OF INDIA(508500)
396 Reddigudem AP-06-015-006-006/010089
() 		0206015000NRG23300120233296681 31/01/2023 Satyanarayana 0206015WL0273794 Satyanarayana 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512023 MAREEDU SATYANARAYANA UNION BANK OF INDIA(508500)
397 Reddigudem AP-06-015-006-006/010089
() 		0206015000NRG23300120233296077 31/01/2023 Venkata Narsamma 0206015WL0273777 Venkata Narsamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512024 MAREEDU VENAKATANARASAMMA UNION BANK OF INDIA(508500)
398 Reddigudem AP-06-015-006-006/010091
() 		0206015000NRG23300120233296682 31/01/2023 Sambayya 0206015WL0273794 Sambayya 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511917 MARIDHU SAMBAIAH UNION BANK OF INDIA(508500)
399 Reddigudem AP-06-015-006-006/010097
() 		0206015000NRG23300120233296311 31/01/2023 Raja Rao 0206015WL0273785 Raja Rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512074 PATIBANDLA RAJA RAO UNION BANK OF INDIA(508500)
400 Reddigudem AP-06-015-006-006/010097
() 		0206015000NRG23300120233296312 31/01/2023 Siva Rani 0206015WL0273785 Siva Rani 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512146 PATIBANDLA RAJA RAO UNION BANK OF INDIA(508500)
401 Reddigudem AP-06-015-006-006/010126
() 		0206015000NRG23300120233296313 31/01/2023 Somali 0206015WL0273785 Somali 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512001 PALTIYA SOMLI UNION BANK OF INDIA(508500)
402 Reddigudem AP-06-015-006-006/010153
() 		0206015000NRG23300120233296315 31/01/2023 Swapna 0206015WL0273785 Swapna 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512013 GOLLAMANDHALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Reddigudem AP-06-015-006-006/010162
() 		0206015000NRG23300120233296317 31/01/2023 Padma 0206015WL0273785 Padma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512002 TEJAVATHU PADMA UNION BANK OF INDIA(508500)
404 Reddigudem AP-06-015-006-006/010162
() 		0206015000NRG23300120233296316 31/01/2023 Satyam 0206015WL0273785 Satyam 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512003 TEJAVATHU SATYAM UNION BANK OF INDIA(508500)
405 Reddigudem AP-06-015-006-006/010166
() 		0206015000NRG23300120233296319 31/01/2023 Bijaan Bi 0206015WL0273785 Bijaan Bi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512246 DUDEKULA BI JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Reddigudem AP-06-015-006-006/010166
() 		0206015000NRG23300120233296318 31/01/2023 Kannamsaaheb 0206015WL0273785 Kannamsaaheb 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511985 DUDEKULA KANNAM SAHEB UNION BANK OF INDIA(508500)
407 Reddigudem AP-06-015-006-006/010177
() 		0206015000NRG23300120233296320 31/01/2023 Eswaramma 0206015WL0273785 Eswaramma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512232 GOLKONDA ESWARAMMA UNION BANK OF INDIA(508500)
408 Reddigudem AP-06-015-006-006/010179
() 		0206015000NRG23300120233296323 31/01/2023 anil kumar 0206015WL0273785 anil kumar 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512235 PASUPULETI ANIL KUMAR UNION BANK OF INDIA(508500)
409 Reddigudem AP-06-015-006-006/010179
() 		0206015000NRG23300120233296322 31/01/2023 Dhanalakshmi 0206015WL0273785 Dhanalakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511984 PASUPULETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
410 Reddigudem AP-06-015-006-006/010179
() 		0206015000NRG23300120233296321 31/01/2023 Subbarao 0206015WL0273785 Subbarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511983 PASUPULETI SUBBA RAO UNION BANK OF INDIA(508500)
411 Reddigudem AP-06-015-006-006/010187
() 		0206015000NRG23300120233296684 31/01/2023 Nirmala 0206015WL0273794 Nirmala 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511946 GODA NIRMALA UNION BANK OF INDIA(508500)
412 Reddigudem AP-06-015-006-006/010187
() 		0206015000NRG23300120233296683 31/01/2023 Ramarao 0206015WL0273794 Ramarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512236 GODA RAMARAO UNION BANK OF INDIA(508500)
413 Reddigudem AP-06-015-006-006/010210
() 		0206015000NRG23300120233296078 31/01/2023 Mangamma 0206015WL0273777 Mangamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511895 BALAGANI MANAGAMMA UNION BANK OF INDIA(508500)
414 Reddigudem AP-06-015-006-006/010218
() 		0206015000NRG23300120233296685 31/01/2023 Kanakamma 0206015WL0273794 Kanakamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512101 EKULA KANAKAMMA UNION BANK OF INDIA(508500)
415 Reddigudem AP-06-015-006-006/010219
() 		0206015000NRG23300120233296686 31/01/2023 Pushpavati 0206015WL0273794 Pushpavati 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511882 BALAGANI PUSPA VATHI UNION BANK OF INDIA(508500)
416 Reddigudem AP-06-015-006-006/010221
() 		0206015000NRG23300120233296687 31/01/2023 Venkateswara Rao 0206015WL0273794 Venkateswara Rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512012 THOTA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Reddigudem AP-06-015-006-006/010228
() 		0206015000NRG23300120233296079 31/01/2023 Tirupatamma 0206015WL0273777 Tirupatamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511905 BALAGANI TIRUPATAMMA UNION BANK OF INDIA(508500)
418 Reddigudem AP-06-015-006-006/010236
() 		0206015000NRG23300120233296326 31/01/2023 Rajesh 0206015WL0273785 Rajesh 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512297 MR RAJESH GAJARAO STATE BANK OF INDIA(508548)
419 Reddigudem AP-06-015-006-006/010245
() 		0206015000NRG23300120233296401 31/01/2023 Satyanarayana 0206015WL0273788 Satyanarayana 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511954 CHIPPU SATYAM UNION BANK OF INDIA(508500)
420 Reddigudem AP-06-015-006-006/010247
() 		0206015000NRG23300120233296688 31/01/2023 Narasimharao 0206015WL0273794 Narasimharao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511981 PARA NARASIMHA RAO UNION BANK OF INDIA(508500)
421 Reddigudem AP-06-015-006-006/010255
() 		0206015000NRG23300120233296329 31/01/2023 Venkateswarao 0206015WL0273785 Venkateswarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512202 MALLADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
422 Reddigudem AP-06-015-006-006/010263
() 		0206015000NRG23300120233296331 31/01/2023 Nageswarao 0206015WL0273785 Nageswarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511990 GADDALA NAGESWARA RAO UNION BANK OF INDIA(508500)
423 Reddigudem AP-06-015-006-006/010263
() 		0206015000NRG23300120233296332 31/01/2023 Suvartamma 0206015WL0273785 Suvartamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511992 GADDALA SUVARTHA UNION BANK OF INDIA(508500)
424 Reddigudem AP-06-015-006-006/010279
() 		0206015000NRG23300120233296080 31/01/2023 Lakshmi 0206015WL0273777 Lakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511908 Miss Cheepu Lakshmi IDFC BANK LIMITED(608117)
425 Reddigudem AP-06-015-006-006/010318
() 		0206015000NRG23300120233296081 31/01/2023 Venkatanarsamma 0206015WL0273777 Venkatanarsamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511944 BALAGANI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
426 Reddigudem AP-06-015-006-006/010326
() 		0206015000NRG23300120233296333 31/01/2023 Dhanakoti 0206015WL0273785 Dhanakoti 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511928 TUPAKULA DHANA KOTI UNION BANK OF INDIA(508500)
427 Reddigudem AP-06-015-006-006/010342
() 		0206015000NRG23310120233302633 31/01/2023 Kousalya 0206015WL0274064 Kousalya 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512016 PETAPALA KAYSALA UNION BANK OF INDIA(508500)
428 Reddigudem AP-06-015-006-006/010364
() 		0206015000NRG23300120233296402 31/01/2023 Savitri 0206015WL0273788 Savitri 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511955 CHIPU SAVITRI UNION BANK OF INDIA(508500)
429 Reddigudem AP-06-015-006-006/010372
() 		0206015000NRG23300120233296083 31/01/2023 Venkayamma 0206015WL0273777 Venkayamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512032 MORAMPUDI VENKAYAMMA UNION BANK OF INDIA(508500)
430 Reddigudem AP-06-015-006-006/010399
() 		0206015000NRG23300120233296403 31/01/2023 Padmavati 0206015WL0273788 Padmavati 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511880 AREPALLI PADMA VATHI UNION BANK OF INDIA(508500)
431 Reddigudem AP-06-015-006-006/010399
() 		0206015000NRG23300120233296689 31/01/2023 Pulla Rao 0206015WL0273794 Pulla Rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512022 AREPALLI PULLAIAH UNION BANK OF INDIA(508500)
432 Reddigudem AP-06-015-006-006/010401
() 		0206015000NRG23310120233302634 31/01/2023 Nagamani 0206015WL0274064 Nagamani 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512014 PALLIPOGU NAGA MANI UNION BANK OF INDIA(508500)
433 Reddigudem AP-06-015-006-006/010433
() 		0206015000NRG23300120233296690 31/01/2023 Pullayya 0206015WL0273794 Pullayya 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511952 PANDI PULLAIAH UNION BANK OF INDIA(508500)
434 Reddigudem AP-06-015-006-006/010435
() 		0206015000NRG23300120233296691 31/01/2023 Siva krishna 0206015WL0273794 Siva krishna 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512307 AREPALLI SIVAKRISHNA UNION BANK OF INDIA(508500)
435 Reddigudem AP-06-015-006-006/010442
() 		0206015000NRG23300120233296084 31/01/2023 Padmavathi 0206015WL0273777 Padmavathi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512279 GAJARAO PADMAVATI W O SESHAGIRI RAO UNION BANK OF INDIA(508500)
436 Reddigudem AP-06-015-006-006/010442
() 		0206015000NRG23300120233296085 31/01/2023 Seshagirirao 0206015WL0273777 Seshagirirao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512286 GAJARAO SESHAGIRIRAO UNION BANK OF INDIA(508500)
437 Reddigudem AP-06-015-006-006/010456
() 		0206015000NRG23300120233296087 31/01/2023 Nagendramma 0206015WL0273777 Nagendramma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511950 TENALI NAGENDRAMMA UNION BANK OF INDIA(508500)
438 Reddigudem AP-06-015-006-006/010462
() 		0206015000NRG23300120233296334 31/01/2023 Meremma 0206015WL0273785 Meremma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511962 BOBBILLAPATI MERIMMA UNION BANK OF INDIA(508500)
439 Reddigudem AP-06-015-006-006/010465
() 		0206015000NRG23300120233296692 31/01/2023 Lakshmi 0206015WL0273794 Lakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512102 GADDALA LAKSHMI UNION BANK OF INDIA(508500)
440 Reddigudem AP-06-015-006-006/010472
() 		0206015000NRG23300120233296693 31/01/2023 Savitri 0206015WL0273794 Savitri 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511930 AREPALLI SAVITRI UNION BANK OF INDIA(508500)
441 Reddigudem AP-06-015-006-006/010473
() 		0206015000NRG23300120233296088 31/01/2023 Venkateswararao 0206015WL0273777 Venkateswararao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511957 BALAGANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
442 Reddigudem AP-06-015-006-006/010475
() 		0206015000NRG23300120233296694 31/01/2023 Rani 0206015WL0273794 Rani 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511927 GOLLAMANDALA RANI UNION BANK OF INDIA(508500)
443 Reddigudem AP-06-015-006-006/010477
() 		0206015000NRG23300120233296089 31/01/2023 Savitri 0206015WL0273777 Savitri 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511988 MALLADI SAVITHRI D O SAVITHRI UNION BANK OF INDIA(508500)
444 Reddigudem AP-06-015-006-006/010516
() 		0206015000NRG23300120233296336 31/01/2023 Kishore 0206015WL0273785 Kishore 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512128 KOYA KISHORE UNION BANK OF INDIA(508500)
445 Reddigudem AP-06-015-006-006/010540
() 		0206015000NRG23300120233296695 31/01/2023 Adhilakshmi 0206015WL0273794 Adhilakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511997 YEKULA ADI LAKSHMI UNION BANK OF INDIA(508500)
446 Reddigudem AP-06-015-006-006/010565
() 		0206015000NRG23300120233296337 31/01/2023 valaraju 0206015WL0273785 valaraju 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511894 BANDARU VALA RAJU UNION BANK OF INDIA(508500)
447 Reddigudem AP-06-015-006-006/010573
() 		0206015000NRG23300120233296696 31/01/2023 Mangamma 0206015WL0273794 Mangamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512017 SIMHADRI MANGAMMA UNION BANK OF INDIA(508500)
448 Reddigudem AP-06-015-006-006/010575
() 		0206015000NRG23300120233296697 31/01/2023 Pullayya 0206015WL0273794 Pullayya 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512026 POTAGANI PULLAYYA UNION BANK OF INDIA(508500)
449 Reddigudem AP-06-015-006-006/010580
() 		0206015000NRG23300120233296090 31/01/2023 Chittibabu 0206015WL0273777 Chittibabu 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512075 MAREEDU CHITTIBABU UNION BANK OF INDIA(508500)
450 Reddigudem AP-06-015-006-006/010580
() 		0206015000NRG23300120233296091 31/01/2023 Dhanalakshmi 0206015WL0273777 Dhanalakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511958 MAREEDU DHANA LAKSHMI UNION BANK OF INDIA(508500)
451 Reddigudem AP-06-015-006-006/010612
() 		0206015000NRG23300120233296092 31/01/2023 mangamma 0206015WL0273777 mangamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511878 BALAGANI MANGAMMA UNION BANK OF INDIA(508500)
452 Reddigudem AP-06-015-006-006/010613
() 		0206015000NRG23300120233296405 31/01/2023 krishna kuamari 0206015WL0273788 krishna kuamari 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511959 BALAGANI KRISHNA KUMARI UNION BANK OF INDIA(508500)
453 Reddigudem AP-06-015-006-006/010625
() 		0206015000NRG23300120233296338 31/01/2023 mirabi 0206015WL0273785 mirabi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512088 MRS DUDEKULA MEERA BI STATE BANK OF INDIA(508548)
454 Reddigudem AP-06-015-006-006/010645
() 		0206015000NRG23300120233296340 31/01/2023 Jhansi 0206015WL0273785 Jhansi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512231 PATIBANDLA JHANSI RANI UNION BANK OF INDIA(508500)
455 Reddigudem AP-06-015-006-006/010645
() 		0206015000NRG23300120233296341 31/01/2023 Venugopal rao 0206015WL0273785 Venugopal rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512168 PATIBANDLA VENU GOPALA RAO UNION BANK OF INDIA(508500)
456 Reddigudem AP-06-015-006-006/010688
() 		0206015000NRG23300120233296093 31/01/2023 ravulamma 0206015WL0273777 ravulamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511876 EKULA RAMULAMMA UNION BANK OF INDIA(508500)
457 Reddigudem AP-06-015-006-006/010694
() 		0206015000NRG23300120233296095 31/01/2023 sudhakar 0206015WL0273777 sudhakar 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512234 MAMIDLAPALLI SUDHAKAR UNION BANK OF INDIA(508500)
458 Reddigudem AP-06-015-006-006/010695
() 		0206015000NRG23300120233296097 31/01/2023 Lakshmi 0206015WL0273777 Lakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511879 KOSARAJU LAKSHMI UNION BANK OF INDIA(508500)
459 Reddigudem AP-06-015-006-006/010695
() 		0206015000NRG23300120233296096 31/01/2023 Prasadarao 0206015WL0273777 Prasadarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511877 Kosaraju Prasadarao SAPTAGIRI GRAMEENA BANK(607053)
460 Reddigudem AP-06-015-006-006/010699
() 		0206015000NRG23300120233296406 31/01/2023 Kondala rao 0206015WL0273788 Kondala rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512116 BORRA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
461 Reddigudem AP-06-015-006-006/010704
() 		0206015000NRG23310120233302639 31/01/2023 kirti candu 0206015WL0274064 kirti candu 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511945 Borra Keerthi Chand SAPTAGIRI GRAMEENA BANK(607053)
462 Reddigudem AP-06-015-006-006/010706
() 		0206015000NRG23310120233302640 31/01/2023 sidda nageswararao 0206015WL0274064 sidda nageswararao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512136 RAVI SIDA NAGESWARA RAO UNION BANK OF INDIA(508500)
463 Reddigudem AP-06-015-006-006/010730
() 		0206015000NRG23300120233296700 31/01/2023 Mangamma 0206015WL0273794 Mangamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511890 BALAGANI MANGAMMA UNION BANK OF INDIA(508500)
464 Reddigudem AP-06-015-006-006/010740
() 		0206015000NRG23300120233296701 31/01/2023 Kondalarao 0206015WL0273794 Kondalarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512230 MR PATIBANDLA KONDALA RAO STATE BANK OF INDIA(508548)
465 Reddigudem AP-06-015-006-006/010761
() 		0206015000NRG23300120233296407 31/01/2023 Sudhakar 0206015WL0273788 Sudhakar 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512233 SUDHAKAR MORAMPUDI IDBI BANK(607095)
466 Reddigudem AP-06-015-006-006/010775
() 		0206015000NRG23310120233302644 31/01/2023 Suryaprakasarao 0206015WL0274064 Suryaprakasarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512312 CHANUMOLU SURYA PRAKESH UNION BANK OF INDIA(508500)
467 Reddigudem AP-06-015-006-006/010802
() 		0206015000NRG23300120233296409 31/01/2023 Raviababu 0206015WL0273788 Raviababu 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512250 VADITHYA RAVI BABU UNION BANK OF INDIA(508500)
468 Reddigudem AP-06-015-006-006/010816
() 		0206015000NRG23300120233296099 31/01/2023 Ramesh 0206015WL0273777 Ramesh 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512042 MUDU RAMESH UNION BANK OF INDIA(508500)
469 Reddigudem AP-06-015-006-006/010816
() 		0206015000NRG23300120233296100 31/01/2023 Vijaya 0206015WL0273777 Vijaya 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512008 MUDU VIJAYA UNION BANK OF INDIA(508500)
470 Reddigudem AP-06-015-006-006/010822
() 		0206015000NRG23300120233296101 31/01/2023 Nageswarao 0206015WL0273777 Nageswarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512129 NARRA NAGESWARA RAO UNION BANK OF INDIA(508500)
471 Reddigudem AP-06-015-006-006/010882
() 		0206015000NRG23310120233302646 31/01/2023 Dhanalakshmi 0206015WL0274064 Dhanalakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511982 POTHURAJU DHANA LAKSHMI UNION BANK OF INDIA(508500)
472 Reddigudem AP-06-015-006-006/010882
() 		0206015000NRG23310120233302645 31/01/2023 Purnachandra Rao 0206015WL0274064 Purnachandra Rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512091 POTHURAJU PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
473 Reddigudem AP-06-015-006-006/010897
() 		0206015000NRG23300120233296344 31/01/2023 Krishnaveeni 0206015WL0273785 Krishnaveeni 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512033 BANDARU KRISHNAVENI UNION BANK OF INDIA(508500)
474 Reddigudem AP-06-015-006-006/010913
() 		0206015000NRG23300120233296345 31/01/2023 Venkateswar rao 0206015WL0273785 Venkateswar rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512296 KOSARAJU VENKATESWARA RAO UNION BANK OF INDIA(508500)
475 Reddigudem AP-06-015-006-006/010914
() 		0206015000NRG23300120233296346 31/01/2023 Rammohana rao 0206015WL0273785 Rammohana rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512299 KOSARAJU RAMMOHANARAO UNION BANK OF INDIA(508500)
476 Reddigudem AP-06-015-006-006/010925
() 		0206015000NRG23300120233296703 31/01/2023 rangarao 0206015WL0273794 rangarao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512100 BALAGANI RANGA RAO UNION BANK OF INDIA(508500)
477 Reddigudem AP-06-015-006-006/010930
() 		0206015000NRG23300120233296704 31/01/2023 Chilakamma 0206015WL0273794 Chilakamma 00468 UBIN0544370 245 245 Rejected 08/02/2023 8596512282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Reddigudem AP-06-015-006-006/010938
() 		0206015000NRG23300120233296706 31/01/2023 Samrajya Lakshmi 0206015WL0273794 Samrajya Lakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512167 MRS PARA SAMRAJYA LAKSHMI STATE BANK OF INDIA(508548)
479 Reddigudem AP-06-015-006-006/010940
() 		0206015000NRG23300120233296104 31/01/2023 Kalyani 0206015WL0273777 Kalyani 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511901 VADITYA KALYANI UNION BANK OF INDIA(508500)
480 Reddigudem AP-06-015-006-006/010957
() 		0206015000NRG23300120233296707 31/01/2023 Rajani 0206015WL0273794 Rajani 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511887 BALAGANI RAJANI UNION BANK OF INDIA(508500)
481 Reddigudem AP-06-015-006-006/010966
() 		0206015000NRG23310120233302648 31/01/2023 RAJESWARI 0206015WL0274064 RAJESWARI 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511929 KOMMAVARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Reddigudem AP-06-015-006-006/010968
() 		0206015000NRG23310120233302650 31/01/2023 Semeera 0206015WL0274064 Semeera 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512049 SHAIK SHAMEENA UNION BANK OF INDIA(508500)
483 Reddigudem AP-06-015-006-006/010975
() 		0206015000NRG23300120233296347 31/01/2023 Krishna leela 0206015WL0273785 Krishna leela 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512247 PATIBANDLA KRISHNALE CANARA BANK(508532)
484 Reddigudem AP-06-015-006-006/010984
() 		0206015000NRG23300120233296105 31/01/2023 Kesava rao 0206015WL0273777 Kesava rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512044 MR KOMMAVARAPU KESAVA RAO STATE BANK OF INDIA(508548)
485 Reddigudem AP-06-015-006-006/010984
() 		0206015000NRG23300120233296106 31/01/2023 Ramadevi 0206015WL0273777 Ramadevi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512043 KOMMAVARAPU RAMA DEVI UNION BANK OF INDIA(508500)
486 Reddigudem AP-06-015-006-006/010986
() 		0206015000NRG23300120233296349 31/01/2023 Anusha 0206015WL0273785 Anusha 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511896 BALAGANI ANUSHA UNION BANK OF INDIA(508500)
487 Reddigudem AP-06-015-006-006/010986
() 		0206015000NRG23300120233296348 31/01/2023 Srinivasa Rao 0206015WL0273785 Srinivasa Rao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511906 BALAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
488 Reddigudem AP-06-015-006-006/010992
() 		0206015000NRG23300120233296351 31/01/2023 Husen shaheb 0206015WL0273785 Husen shaheb 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512239 DUDEKULA HUSSAIN SAHEB CANARA BANK(508532)
489 Reddigudem AP-06-015-006-006/011001
() 		0206015000NRG23300120233296710 31/01/2023 Jagadeeswari 0206015WL0273794 Jagadeeswari 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512237 CHEEPU JAGADEESWARI UNION BANK OF INDIA(508500)
490 Reddigudem AP-06-015-006-006/011001
() 		0206015000NRG23300120233296709 31/01/2023 Krishna 0206015WL0273794 Krishna 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511889 CHEEPU KRISHNA UNION BANK OF INDIA(508500)
491 Reddigudem AP-06-015-006-006/011003
() 		0206015000NRG23300120233296410 31/01/2023 prema kumari 0206015WL0273788 prema kumari 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512238 BHUKYA PREMA KUMARI UNION BANK OF INDIA(508500)
492 Reddigudem AP-06-015-006-006/020001
() 		0206015000NRG23310120233302653 31/01/2023 Kamala 0206015WL0274064 Kamala 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512135 TEJOVATHU KAMALA UNION BANK OF INDIA(508500)
493 Reddigudem AP-06-015-006-006/020031
() 		0206015000NRG23310120233302654 31/01/2023 Peddasona 0206015WL0274064 Peddasona 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511875 LAVURI PEDA SONA UNION BANK OF INDIA(508500)
494 Reddigudem AP-06-015-006-006/020037
() 		0206015000NRG23310120233302655 31/01/2023 Bijaa 0206015WL0274064 Bijaa 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511844 MUDU BHEJA NAIK UNION BANK OF INDIA(508500)
495 Reddigudem AP-06-015-006-006/020056
() 		0206015000NRG23310120233302656 31/01/2023 Kaandiya 0206015WL0274064 Kaandiya 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511846 MUDU KHANDAIAH UNION BANK OF INDIA(508500)
496 Reddigudem AP-06-015-006-006/020075
() 		0206015000NRG23300120233296107 31/01/2023 Lakshmi 0206015WL0273777 Lakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511904 VADITYA LAKSHMI UNION BANK OF INDIA(508500)
497 Reddigudem AP-06-015-006-006/020089
() 		0206015000NRG23300120233296413 31/01/2023 Jaanayya 0206015WL0273788 Jaanayya 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511902 BANAVATHU JANYA SAPTAGIRI GRAMEENA BANK(607053)
498 Reddigudem AP-06-015-006-006/020089
() 		0206015000NRG23300120233296414 31/01/2023 Sona 0206015WL0273788 Sona 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511849 BANAVATHU SONA UNION BANK OF INDIA(508500)
499 Reddigudem AP-06-015-006-006/020094
() 		0206015000NRG23300120233296415 31/01/2023 Gamsu 0206015WL0273788 Gamsu 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511845 MUDU GAMSU UNION BANK OF INDIA(508500)
500 Reddigudem AP-06-015-006-006/020096
() 		0206015000NRG23300120233296416 31/01/2023 Kali 0206015WL0273788 Kali 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511847 MUDU KALI UNION BANK OF INDIA(508500)
501 Reddigudem AP-06-015-006-006/020212
() 		0206015000NRG23300120233296417 31/01/2023 Chalapatirao 0206015WL0273788 Chalapatirao 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512025 PARA CHALAPATI RAO UNION BANK OF INDIA(508500)
502 Reddigudem AP-06-015-006-006/020242
() 		0206015000NRG23300120233296418 31/01/2023 Vara Lakshmi 0206015WL0273788 Vara Lakshmi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511893 MUUDU VARA LAKSHMI UNION BANK OF INDIA(508500)
503 Reddigudem AP-06-015-006-006/020243
() 		0206015000NRG23300120233296419 31/01/2023 somli 0206015WL0273788 somli 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512130 LAVURI SOMLI UNION BANK OF INDIA(508500)
504 Reddigudem AP-06-015-006-006/020253
() 		0206015000NRG23300120233296420 31/01/2023 huni 0206015WL0273788 huni 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511886 VADITHYA HANI UNION BANK OF INDIA(508500)
505 Reddigudem AP-06-015-006-006/020261
() 		0206015000NRG23300120233296421 31/01/2023 Chandrika 0206015WL0273788 Chandrika 00468 UBIN0544370 245 245 Rejected 08/02/2023 8596512170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Reddigudem AP-06-015-006-006/020273
() 		0206015000NRG23300120233296423 31/01/2023 sabal 0206015WL0273788 sabal 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512206 MOODU SABELU UNION BANK OF INDIA(508500)
507 Reddigudem AP-06-015-006-006/020274
() 		0206015000NRG23300120233296424 31/01/2023 patesh 0206015WL0273788 patesh 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512173 BHAROTH PATEL UNION BANK OF INDIA(508500)
508 Reddigudem AP-06-015-006-006/020298
() 		0206015000NRG23300120233296425 31/01/2023 Mangamma 0206015WL0273788 Mangamma 00468 UBIN0544370 245 245 Processed 08/02/2023 8596511848 MUDU MANGAMMA UNION BANK OF INDIA(508500)
509 Reddigudem AP-06-015-006-006/20305
() 		0206015000NRG23300120233296711 31/01/2023 Bhargavi 0206015WL0273794 Bhargavi 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512308 BOLAGANI BHARGAVI UNION BANK OF INDIA(508500)
510 Reddigudem AP-06-015-006-006/20314
() 		0206015000NRG23310120233302659 31/01/2023 Balagani Swapna 0206015WL0274064 Balagani Swapna 00468 UBIN0544370 245 245 Processed 08/02/2023 8596512187 BALAGANI SWAPNA UNION BANK OF INDIA(508500)
511 Reddigudem AP-06-015-007-007/010007
() 		0206015000NRG23300120233279606 31/01/2023 Swathi 0206015WL0272823 Swathi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512218 GANTA SWATHI UNION BANK OF INDIA(508500)
512 Reddigudem AP-06-015-007-007/010040
() 		0206015000NRG23300120233279842 31/01/2023 Sambasiva Rao 0206015WL0272832 Sambasiva Rao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512051 VISAM SAMBASIVA RAO UNION BANK OF INDIA(508500)
513 Reddigudem AP-06-015-007-007/010152
() 		0206015000NRG23300120233279849 31/01/2023 Hanumanta Rao 0206015WL0272832 Hanumanta Rao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512029 SILIVERI HANUMANTHARAO UNION BANK OF INDIA(508500)
514 Reddigudem AP-06-015-007-007/010172
() 		0206015000NRG23300120233279611 31/01/2023 Bebi 0206015WL0272823 Bebi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512106 Bayarla Baby SAPTAGIRI GRAMEENA BANK(607053)
515 Reddigudem AP-06-015-007-007/010200
() 		0206015000NRG23300120233279612 31/01/2023 Vara Prasad 0206015WL0272823 Vara Prasad 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511873 MEDIPALLI VEERAIAH UNION BANK OF INDIA(508500)
516 Reddigudem AP-06-015-007-007/010228
() 		0206015000NRG23300120233279855 31/01/2023 Lakshmi 0206015WL0272832 Lakshmi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511868 LAKSHMI VEERAMALLA SAPTAGIRI GRAMEENA BANK(607053)
517 Reddigudem AP-06-015-007-007/010247
() 		0206015000NRG23300120233279856 31/01/2023 Indira 0206015WL0272832 Indira 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511872 INDIRA GADDALA SAPTAGIRI GRAMEENA BANK(607053)
518 Reddigudem AP-06-015-007-007/010250
() 		0206015000NRG23300120233279615 31/01/2023 Kantamma 0206015WL0272823 Kantamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512063 Perumalla Kanthamma W O Babu SAPTAGIRI GRAMEENA BANK(607053)
519 Reddigudem AP-06-015-007-007/010275
() 		0206015000NRG23300120233279858 31/01/2023 Mareswara Rao 0206015WL0272832 Mareswara Rao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511885 GANAPAVARAPU MARESWARA RAO UNION BANK OF INDIA(508500)
520 Reddigudem AP-06-015-007-007/010303
() 		0206015000NRG23300120233279863 31/01/2023 Chanti 0206015WL0272832 Chanti 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512298 VIRAMALLA CHANTI UNION BANK OF INDIA(508500)
521 Reddigudem AP-06-015-007-007/010311
() 		0206015000NRG23300120233279619 31/01/2023 Alisamma 0206015WL0272823 Alisamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512104 BAYARLA ALASAMMA W O SANJEEVARAO SAPTAGIRI GRAMEENA BANK(607053)
522 Reddigudem AP-06-015-007-007/010443
() 		0206015000NRG23300120233279621 31/01/2023 leyamma 0206015WL0272823 leyamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512105 Bayarla Leyamma SAPTAGIRI GRAMEENA BANK(607053)
523 Reddigudem AP-06-015-007-007/010743
() 		0206015000NRG23300120233279886 31/01/2023 Rajani 0206015WL0272832 Rajani 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512021 PULI RAJINI SAPTAGIRI GRAMEENA BANK(607053)
524 Reddigudem AP-06-015-007-007/010896
() 		0206015000NRG23300120233279893 31/01/2023 Sitha 0206015WL0272832 Sitha 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511943 SITHA MOKKALAKARTHA SAPTAGIRI GRAMEENA BANK(607053)
525 Reddigudem AP-06-015-007-007/010901
() 		0206015000NRG23300120233279797 31/01/2023 Venkamma 0206015WL0272829 Venkamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512000 KANAPARTHI VENKAMMA W O VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
526 Reddigudem AP-06-015-007-007/020020
() 		0206015000NRG23300120233279626 31/01/2023 Lurdu 0206015WL0272823 Lurdu 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512249 KOKKERAGADDA LURDAMMA UNION BANK OF INDIA(508500)
527 Reddigudem AP-06-015-007-007/020095
() 		0206015000NRG23300120233279630 31/01/2023 NAGESWARAO 0206015WL0272823 NAGESWARAO 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511874 CHIGURUPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
528 Reddigudem AP-06-015-007-007/030083
() 		0206015000NRG23300120233279633 31/01/2023 Rama Devi 0206015WL0272823 Rama Devi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511995 Maraju Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
529 Reddigudem AP-06-015-007-007/30111
() 		0206015000NRG23300120233279638 31/01/2023 Kanaparthi Sujith Babu 0206015WL0272823 Kanaparthi Sujith Babu 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512251 KANAPARTHI SUJITH BABU UNION BANK OF INDIA(508500)
530 Reddigudem AP-06-015-009-009/010078
() 		0206015000NRG23310120233303308 31/01/2023 Durga Bhavani 0206015WL0274080 Durga Bhavani 00468 UBIN0544370 271 271 Processed 08/02/2023 8596511939 VAILASALLA DURGA BHAVANI UNION BANK OF INDIA(508500)
531 Reddigudem AP-06-015-009-009/010080
() 		0206015000NRG23310120233303309 31/01/2023 Siva 0206015WL0274080 Siva 00468 UBIN0544370 270 270 Processed 08/02/2023 8596511907 MAREEDHU SIVA UNION BANK OF INDIA(508500)
532 Reddigudem AP-06-015-009-009/010095
() 		0206015000NRG23310120233303310 31/01/2023 Sreenivasa Rao 0206015WL0274080 Sreenivasa Rao 00468 UBIN0544370 270 270 Processed 08/02/2023 8596512093 MAREEDU SRINIVASA RAO UNION BANK OF INDIA(508500)
533 Reddigudem AP-06-015-009-009/010098
() 		0206015000NRG23310120233303311 31/01/2023 Kumari 0206015WL0274080 Kumari 00468 UBIN0544370 270 270 Processed 08/02/2023 8596511970 MRS MARIDU KUMARI STATE BANK OF INDIA(508548)
534 Reddigudem AP-06-015-009-009/010099
() 		0206015000NRG23310120233303312 31/01/2023 Bujji 0206015WL0274080 Bujji 00468 UBIN0544370 270 270 Processed 08/02/2023 8596511998 PAMARTY BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Reddigudem AP-06-015-009-009/010192
() 		0206015000NRG23310120233303314 31/01/2023 Bhaayamma 0206015WL0274080 Bhaayamma 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512181 PADISALA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Reddigudem AP-06-015-009-009/010240
() 		0206015000NRG23310120233303316 31/01/2023 Danelu 0206015WL0274080 Danelu 00468 UBIN0544370 270 270 Processed 08/02/2023 8596512183 KONDETI DHANILU UNION BANK OF INDIA(508500)
537 Reddigudem AP-06-015-009-009/010293
() 		0206015000NRG23310120233303318 31/01/2023 Jamalayya 0206015WL0274080 Jamalayya 00468 UBIN0544370 270 270 Processed 08/02/2023 8596512186 CHITTURI JAMALAIAH UNION BANK OF INDIA(508500)
538 Reddigudem AP-06-015-009-009/010294
() 		0206015000NRG23310120233303319 31/01/2023 Adiyya 0206015WL0274080 Adiyya 00468 UBIN0544370 270 270 Processed 08/02/2023 8596511996 CHITTURI ADAIAH UNION BANK OF INDIA(508500)
539 Reddigudem AP-06-015-009-009/010371
() 		0206015000NRG23310120233303320 31/01/2023 Srinu 0206015WL0274080 Srinu 00468 UBIN0544370 270 270 Processed 08/02/2023 8596511951 MR SRINIVASA RAO PAMARTHI STATE BANK OF INDIA(508548)
540 Reddigudem AP-06-015-009-009/010397
() 		0206015000NRG23310120233303321 31/01/2023 Narasimham 0206015WL0274080 Narasimham 00468 UBIN0544370 271 271 Processed 08/02/2023 8596511956 KANYALA NARASIMHULU S O SUBBAIAH KANY UNION BANK OF INDIA(508500)
541 Reddigudem AP-06-015-009-009/010434
() 		0206015000NRG23310120233303323 31/01/2023 Jayamma 0206015WL0274080 Jayamma 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512153 EILLA JAYAMMA UNION BANK OF INDIA(508500)
542 Reddigudem AP-06-015-009-009/010434
() 		0206015000NRG23310120233303322 31/01/2023 Satyanarayana 0206015WL0274080 Satyanarayana 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512212 ILLA SATYANARAYANA UNION BANK OF INDIA(508500)
543 Reddigudem AP-06-015-009-009/010453
() 		0206015000NRG23310120233303324 31/01/2023 Krishna Reddi 0206015WL0274080 Krishna Reddi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512213 MR KUPPIREDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
544 Reddigudem AP-06-015-009-009/010464
() 		0206015000NRG23310120233303325 31/01/2023 Narasimhreddi 0206015WL0274080 Narasimhreddi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512107 GANDRA NARASIMHAREDDY UNION BANK OF INDIA(508500)
545 Reddigudem AP-06-015-009-009/010464
() 		0206015000NRG23310120233303326 31/01/2023 Padhmavathi 0206015WL0274080 Padhmavathi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512109 GANDRA PADMAVATHI UNION BANK OF INDIA(508500)
546 Reddigudem AP-06-015-009-009/010466
() 		0206015000NRG23310120233303327 31/01/2023 Satyanarayana 0206015WL0274080 Satyanarayana 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512283 BEJANKI SATYANARAYANA UNION BANK OF INDIA(508500)
547 Reddigudem AP-06-015-009-009/010466
() 		0206015000NRG23310120233303328 31/01/2023 Sumati Devi 0206015WL0274080 Sumati Devi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512280 BEJJANKI SUMATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Reddigudem AP-06-015-009-009/010471
() 		0206015000NRG23310120233303329 31/01/2023 Anji Reddi 0206015WL0274080 Anji Reddi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512260 BOLLAREDDY ANJIREDDY UNION BANK OF INDIA(508500)
549 Reddigudem AP-06-015-009-009/010487
() 		0206015000NRG23310120233303330 31/01/2023 Venkayamma 0206015WL0274080 Venkayamma 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512179 SYAMALA VENKAYAMMA W O SAMBI REDDY UNION BANK OF INDIA(508500)
550 Reddigudem AP-06-015-009-009/010497
() 		0206015000NRG23310120233303331 31/01/2023 Rami Reddi 0206015WL0274080 Rami Reddi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512205 UYYURU RAMI REDDY UNION BANK OF INDIA(508500)
551 Reddigudem AP-06-015-009-009/010499
() 		0206015000NRG23310120233303332 31/01/2023 Nagabushana Reddi 0206015WL0274080 Nagabushana Reddi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512141 GOGULAMUDI NAGABUSHANA REDDY UNION BANK OF INDIA(508500)
552 Reddigudem AP-06-015-009-009/010499
() 		0206015000NRG23310120233303333 31/01/2023 Sivaparvati 0206015WL0274080 Sivaparvati 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512143 GOGULAMUDI SIVAPARVATHI UNION BANK OF INDIA(508500)
553 Reddigudem AP-06-015-009-009/010509
() 		0206015000NRG23310120233303334 31/01/2023 Venkata Remi Reddy 0206015WL0274080 Venkata Remi Reddy 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512118 GANDRA VENKATA RAMIREDDY CANARA BANK(508532)
554 Reddigudem AP-06-015-009-009/010512
() 		0206015000NRG23310120233303335 31/01/2023 Subani 0206015WL0274080 Subani 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512281 SHAIK SUBHANI UNION BANK OF INDIA(508500)
555 Reddigudem AP-06-015-009-009/010518
() 		0206015000NRG23310120233303336 31/01/2023 Ramana Kumari 0206015WL0274080 Ramana Kumari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512142 ELLA RAMANA KUMARI INDIAN OVERSEAS BANK(508541)
556 Reddigudem AP-06-015-009-009/010520
() 		0206015000NRG23310120233303338 31/01/2023 Balavani 0206015WL0274080 Balavani 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512215 IILA BALAVANI INDIAN OVERSEAS BANK(508541)
557 Reddigudem AP-06-015-009-009/010520
() 		0206015000NRG23310120233303337 31/01/2023 Subrahmanyam 0206015WL0274080 Subrahmanyam 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512217 ILLA SUBRA MANYAM UNION BANK OF INDIA(508500)
558 Reddigudem AP-06-015-009-009/010522
() 		0206015000NRG23310120233303339 31/01/2023 Kumari 0206015WL0274080 Kumari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512152 ELLA KUMARI UNION BANK OF INDIA(508500)
559 Reddigudem AP-06-015-009-009/010525
() 		0206015000NRG23310120233303341 31/01/2023 Kasturi 0206015WL0274080 Kasturi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512182 EILLA KASTURI UNION BANK OF INDIA(508500)
560 Reddigudem AP-06-015-009-009/010525
() 		0206015000NRG23310120233303340 31/01/2023 Venkataraju 0206015WL0274080 Venkataraju 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512184 EILLA VENKATA RAJU UNION BANK OF INDIA(508500)
561 Reddigudem AP-06-015-009-009/010526
() 		0206015000NRG23310120233303342 31/01/2023 Nagamani 0206015WL0274080 Nagamani 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512145 Ella Nagamani IDFC BANK LIMITED(608117)
562 Reddigudem AP-06-015-009-009/010528
() 		0206015000NRG23310120233303344 31/01/2023 Amara Seshu Kumari 0206015WL0274080 Amara Seshu Kumari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512151 KOTTURU AMRASESHUKUMARI UNION BANK OF INDIA(508500)
563 Reddigudem AP-06-015-009-009/010528
() 		0206015000NRG23310120233303343 31/01/2023 Rama Lakshmanarao 0206015WL0274080 Rama Lakshmanarao 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512154 KOTTHURU RAMALAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 Reddigudem AP-06-015-009-009/010561
() 		0206015000NRG23310120233303345 31/01/2023 Satyanarayana Reddy 0206015WL0274080 Satyanarayana Reddy 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512216 VUYURI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
565 Reddigudem AP-06-015-009-009/010567
() 		0206015000NRG23310120233303346 31/01/2023 Satynarayana Reddi 0206015WL0274080 Satynarayana Reddi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512150 KOPPULA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
566 Reddigudem AP-06-015-009-009/010568
() 		0206015000NRG23310120233303348 31/01/2023 Jaya Lakshmi 0206015WL0274080 Jaya Lakshmi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512144 GUNNISETTI JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
567 Reddigudem AP-06-015-009-009/010571
() 		0206015000NRG23310120233303349 31/01/2023 Venkata Reddy 0206015WL0274080 Venkata Reddy 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512185 REGALLA VENKATA REDDY UNION BANK OF INDIA(508500)
568 Reddigudem AP-06-015-009-009/010574
() 		0206015000NRG23310120233303351 31/01/2023 Durga 0206015WL0274080 Durga 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512214 ELLA DURGA INDIAN OVERSEAS BANK(508541)
569 Reddigudem AP-06-015-009-009/010574
() 		0206015000NRG23310120233303350 31/01/2023 Srinivasarao 0206015WL0274080 Srinivasarao 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512211 EILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
570 Reddigudem AP-06-015-009-009/010583
() 		0206015000NRG23310120233303354 31/01/2023 venkata reddy 0206015WL0274080 venkata reddy 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512119 MR GANDRA VENKATA REDDY STATE BANK OF INDIA(508548)
571 Reddigudem AP-06-015-009-009/010590
() 		0206015000NRG23310120233303356 31/01/2023 navamani 0206015WL0274080 navamani 00468 UBIN0544370 271 271 Processed 08/02/2023 8596511865 VARIKUTI NAVAMANI UNION BANK OF INDIA(508500)
572 Reddigudem AP-06-015-009-009/010590
() 		0206015000NRG23310120233303355 31/01/2023 rabart 0206015WL0274080 rabart 00468 UBIN0544370 271 271 Processed 08/02/2023 8596511867 MR VARIKUTI RABART STATE BANK OF INDIA(508548)
573 Reddigudem AP-06-015-009-009/010607
() 		0206015000NRG23310120233303357 31/01/2023 Venkateswararao 0206015WL0274080 Venkateswararao 00468 UBIN0544370 271 271 Processed 08/02/2023 8596511935 PADISALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Reddigudem AP-06-015-009-009/010610
() 		0206015000NRG23310120233303359 31/01/2023 Ankamma 0206015WL0274080 Ankamma 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512048 MIDDE ANKAMMA UNION BANK OF INDIA(508500)
575 Reddigudem AP-06-015-009-009/010610
() 		0206015000NRG23310120233303358 31/01/2023 Chenakesevalu 0206015WL0274080 Chenakesevalu 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512047 MIDDE CHINNAKESWAVA RAO UNION BANK OF INDIA(508500)
576 Reddigudem AP-06-015-009-009/010660
() 		0206015000NRG23310120233303361 31/01/2023 roja lakshmi 0206015WL0274080 roja lakshmi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596511863 KANDULA ROJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Reddigudem AP-06-015-009-009/010705
() 		0206015000NRG23310120233303363 31/01/2023 Gandra Tejaswi 0206015WL0274080 Gandra Tejaswi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512285 GANDRA TEJASWI UNION BANK OF INDIA(508500)
578 Reddigudem AP-06-015-009-009/010705
() 		0206015000NRG23310120233303362 31/01/2023 Kotireddi 0206015WL0274080 Kotireddi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512284 GANDRA KOTIREDDY HDFC BANK LTD(607152)
579 Reddigudem AP-06-015-009-009/010713
() 		0206015000NRG23310120233303364 31/01/2023 Prasad 0206015WL0274080 Prasad 00468 UBIN0544370 271 271 Rejected 08/02/2023 8596512287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Reddigudem AP-06-015-009-009/010762
() 		0206015000NRG23310120233303366 31/01/2023 Pushapavathi 0206015WL0274080 Pushapavathi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596511940 GOGULAMUDI PUSHAPAVATHI UNION BANK OF INDIA(508500)
581 Reddigudem AP-06-015-009-009/010862
() 		0206015000NRG23310120233303369 31/01/2023 Rathanakumari 0206015WL0274080 Rathanakumari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512180 YALAPATHIREDDY RATNA KUMARI INDIAN OVERSEAS BANK(508541)
582 Reddigudem AP-06-015-009-009/010917
() 		0206015000NRG23310120233303371 31/01/2023 Ramya 0206015WL0274080 Ramya 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512155 ILLA RAMYA UNION BANK OF INDIA(508500)
583 Reddigudem AP-06-015-009-009/010978
() 		0206015000NRG23310120233303375 31/01/2023 jayalakshmi 0206015WL0274080 jayalakshmi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512201 PANUGANDLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Reddigudem AP-06-015-009-009/010978
() 		0206015000NRG23310120233303374 31/01/2023 Kalidasu 0206015WL0274080 Kalidasu 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512208 MR PANUGANDLA KALIDASU STATE BANK OF INDIA(508548)
585 Reddigudem AP-06-015-009-009/010990
() 		0206015000NRG23310120233303376 31/01/2023 Chandrasekhar 0206015WL0274080 Chandrasekhar 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512132 SANGAM CHANDRASEKHAR UNION BANK OF INDIA(508500)
586 Reddigudem AP-06-015-009-009/010990
() 		0206015000NRG23310120233303377 31/01/2023 Lakshmi 0206015WL0274080 Lakshmi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512133 SANGAM LAKSHMI UNION BANK OF INDIA(508500)
587 Reddigudem AP-06-015-009-009/011027
() 		0206015000NRG23310120233303378 31/01/2023 Krishna Kumari 0206015WL0274080 Krishna Kumari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512303 AKALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
588 Reddigudem AP-06-015-009-009/011080
() 		0206015000NRG23310120233303380 31/01/2023 Ramadevi 0206015WL0274080 Ramadevi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512278 AKKALA RAMADEVI UNION BANK OF INDIA(508500)
589 Reddigudem AP-06-015-009-009/011105
() 		0206015000NRG23310120233303382 31/01/2023 Santha Kumari 0206015WL0274080 Santha Kumari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512148 PADISALA SANTHAKUMARI UNION BANK OF INDIA(508500)
590 Reddigudem AP-06-015-009-009/011126
() 		0206015000NRG23310120233303383 31/01/2023 Dasari Nagakrishna 0206015WL0274080 Dasari Nagakrishna 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512207 Dasari NagaKrishna S O Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
591 Reddigudem AP-06-015-009-009/011126
() 		0206015000NRG23310120233303384 31/01/2023 Srilakshmi 0206015WL0274080 Srilakshmi 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512204 DASARI SRI LAKSHMI UNION BANK OF INDIA(508500)
592 Reddigudem AP-06-015-009-009/040203
() 		0206015000NRG23310120233303386 31/01/2023 Divya kumari 0206015WL0274080 Divya kumari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512040 KONA DIVYA KUMARI UNION BANK OF INDIA(508500)
593 Reddigudem AP-06-015-009-009/050060
() 		0206015000NRG23310120233303387 31/01/2023 Ganga 0206015WL0274080 Ganga 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512108 KONA GANGA UNION BANK OF INDIA(508500)
594 Reddigudem AP-06-015-009-009/050275
() 		0206015000NRG23310120233303388 31/01/2023 Narasimha Rao 0206015WL0274080 Narasimha Rao 00468 UBIN0544370 271 271 Rejected 08/02/2023 8596512111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Reddigudem AP-06-015-009-009/050297
() 		0206015000NRG23310120233303389 31/01/2023 Koteswarmma 0206015WL0274080 Koteswarmma 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512041 DASARI KOTESWARAMMA UNION BANK OF INDIA(508500)
596 Reddigudem AP-06-015-009-009/050300
() 		0206015000NRG23310120233303390 31/01/2023 Chandra sekhar 0206015WL0274080 Chandra sekhar 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512110 MALLELA CHANDRASEKAR HDFC BANK LTD(607152)
597 Reddigudem AP-06-015-009-009/51010
() 		0206015000NRG23310120233303395 31/01/2023 Gunnisetti Venkata Krishna Rao 0206015WL0274080 Gunnisetti Venkata Krishna Rao 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512266 GUNNISETTI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
598 Reddigudem AP-06-015-009-009/51010
() 		0206015000NRG23310120233303396 31/01/2023 Krishna Veni 0206015WL0274080 Krishna Veni 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512265 Mrs Jagam Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Reddigudem AP-06-015-009-009/51012
() 		0206015000NRG23310120233303398 31/01/2023 Aruna Kumari 0206015WL0274080 Aruna Kumari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512264 ARUNA KUMARI BEJJANKI UNION BANK OF INDIA(508500)
600 Reddigudem AP-06-015-009-009/521013
() 		0206015000NRG23310120233303399 31/01/2023 Bejjanki Veera chari 0206015WL0274080 Bejjanki Veera chari 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512262 BEJJANKI VEERACHARI UNION BANK OF INDIA(508500)
601 Reddigudem AP-06-015-009-009/521013
() 		0206015000NRG23310120233303400 31/01/2023 Durga Bhavani 0206015WL0274080 Durga Bhavani 00468 UBIN0544370 271 271 Processed 08/02/2023 8596512263 DURGA BHAVANI BAJJIGI UNION BANK OF INDIA(508500)
602 Reddigudem AP-06-015-010-010/010005
() 		0206015000NRG23300120233280434 31/01/2023 Lalitamma 0206015WL0272886 Lalitamma 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511866 KUMPATI LALITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
603 Reddigudem AP-06-015-010-010/010193
() 		0206015000NRG23300120233280441 31/01/2023 Jamalayya 0206015WL0272886 Jamalayya 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511973 MORLA JAMALAIAH UNION BANK OF INDIA(508500)
604 Reddigudem AP-06-015-010-010/010558
() 		0206015000NRG23310120233303625 31/01/2023 Srinivasarao 0206015WL0274092 Srinivasarao 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512034 Budde Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
605 Reddigudem AP-06-015-010-010/010558
() 		0206015000NRG23310120233303626 31/01/2023 Subhasini 0206015WL0274092 Subhasini 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512035 BUDDE SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
606 Reddigudem AP-06-015-010-010/010785
() 		0206015000NRG23300120233280473 31/01/2023 Cheeranjeevi 0206015WL0272886 Cheeranjeevi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512090 GUNAGANTI CHIRANJEEVI UNION BANK OF INDIA(508500)
607 Reddigudem AP-06-015-010-010/010931
() 		0206015000NRG23310120233303675 31/01/2023 Nagamani 0206015WL0274093 Nagamani 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512036 KOLUSU NAGAMANI UNION BANK OF INDIA(508500)
608 Reddigudem AP-06-015-010-010/011265
() 		0206015000NRG23310120233303664 31/01/2023 Kama Raju 0206015WL0274092 Kama Raju 00468 UBIN0544370 240 240 Processed 08/02/2023 8596511972 LINGAM KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Reddigudem AP-06-015-010-010/011401
() 		0206015000NRG23310120233303717 31/01/2023 Prabhavathi 0206015WL0274093 Prabhavathi 00468 UBIN0544370 240 240 Processed 08/02/2023 8596512275 CHEEPU PRABHAVATHI ICICI BANK LTD(508534)
SubTotal 64979 64979
610 Reddigudem AP-06-015-007-007/30107
() 		0206015000NRG23300120233279635 31/01/2023 Banavathu Chinnababu 0206015WL0272823 Banavathu Chinnababu 00468 UBIN0803715 240 240 Processed 08/02/2023 8596511658 BANAVATHU CHINNABABU UNION BANK OF INDIA(508500)
SubTotal 240 240
611 Reddigudem AP-06-015-003-003/010677
() 		0206015000NRG23310120233302698 31/01/2023 Bhimayya 0206015WL0274065 Bhimayya 00468 UBIN0805637 240 240 Processed 08/02/2023 8596511671 GURIJALA BHIMAIAH UNION BANK OF INDIA(508500)
SubTotal 240 240
612 Reddigudem AP-06-015-003-003/010064
() 		0206015000NRG23310120233302672 31/01/2023 Nageswara Rao 0206015WL0274065 Nageswara Rao 00468 UBIN0813800 240 240 Processed 08/02/2023 8596511670 MARELLA NAGESWARA RAO UNION BANK OF INDIA(508500)
613 Reddigudem AP-06-015-006-006/020001
() 		0206015000NRG23310120233302652 31/01/2023 Srinunaayak 0206015WL0274064 Srinunaayak 00468 UBIN0813800 245 245 Processed 08/02/2023 8596511672 TEJAVATHU SRINU NAYAK UNION BANK OF INDIA(508500)
SubTotal 485 485
614 Reddigudem AP-06-015-010-010/011310
() 		0206015000NRG23310120233303684 31/01/2023 Venkayya 0206015WL0274093 Venkayya 00468 UBIN0815624 240 240 Processed 08/02/2023 8596511674 THOMMANDRU VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 Reddigudem AP-06-015-010-010/011366
() 		0206015000NRG23310120233303702 31/01/2023 Rajesh 0206015WL0274093 Rajesh 00468 UBIN0815624 240 240 Processed 08/02/2023 8596511675 MATTAKOIAH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
616 Reddigudem AP-06-015-010-010/011374
() 		0206015000NRG23310120233303705 31/01/2023 Siva Sankara Rao 0206015WL0274093 Siva Sankara Rao 00468 UBIN0815624 240 240 Processed 08/02/2023 8596511673 PEDDI SIVA SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 720 720
617 Reddigudem AP-06-015-006-006/010497
() 		0206015000NRG23300120233296404 31/01/2023 Kondalarao 0206015WL0273788 Kondalarao 00666 IDFB0040101 245 245 Processed 08/02/2023 8596511661 Janga Kondala Rao IDFC BANK LIMITED(608117)
618 Reddigudem AP-06-015-006-006/010793
() 		0206015000NRG23300120233296408 31/01/2023 Bhavani 0206015WL0273788 Bhavani 00666 IDFB0040101 245 245 Processed 08/02/2023 8596511662 Mudu Bhavani IDFC BANK LIMITED(608117)
SubTotal 490 490
619 Reddigudem AP-06-015-004-004/010403
() 		0206015000NRG23300120233279359 31/01/2023 Satyanarayana 0206015WL0272817 Satyanarayana 00691 IPOS0000001 240 240 Processed 08/02/2023 8596511656 MARVATHU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Reddigudem AP-06-015-006-006/20302
() 		0206015000NRG23300120233296426 31/01/2023 MOODU NAGALAKSHMI 0206015WL0273788 MOODU NAGALAKSHMI 00691 IPOS0000001 245 245 Processed 08/02/2023 8596511657 MOODU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 485 485
621 Reddigudem AP-06-015-003-003/12121
() 		0206015000NRG23310120233302747 31/01/2023 matangi arpitha 0206015WL0274065 matangi arpitha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511613 MATHANGI ARPITHA SAPTAGIRI GRAMEENA BANK(607053)
622 Reddigudem AP-06-015-003-003/201410
() 		0206015000NRG23310120233302750 31/01/2023 Nayudu Veeraiah 0206015WL0274065 Nayudu Veeraiah 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511549 MR NAIDU VEERAIAH STATE BANK OF INDIA(508548)
623 Reddigudem AP-06-015-003-003/201456
() 		0206015000NRG23310120233302755 31/01/2023 Jyosthna 0206015WL0274065 Jyosthna 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511609 JYOTHSNA PAIDIPALA BMMG JAYALAKSHMI UNION BANK OF INDIA(508500)
624 Reddigudem AP-06-015-003-003/201474
() 		0206015000NRG23310120233302758 31/01/2023 Gurijala Krishnaveni 0206015WL0274065 Gurijala Krishnaveni 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511592 NAGA KRISHNAVENI KOTAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
625 Reddigudem AP-06-015-004-004/010202
() 		0206015000NRG23300120233279344 31/01/2023 Chinna Chennakeshavulu 0206015WL0272817 Chinna Chennakeshavulu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511577 AREPALLI CHINNA CHENNAKESAVULU SAPTAGIRI GRAMEENA BANK(607053)
626 Reddigudem AP-06-015-006-006/010765
() 		0206015000NRG23310120233302643 31/01/2023 Apparao 0206015WL0274064 Apparao 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8596511705 Kosaraju Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
627 Reddigudem AP-06-015-006-006/20315
() 		0206015000NRG23300120233296712 31/01/2023 Balagani Kanaka Durga 0206015WL0273794 Balagani Kanaka Durga 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8596511599 BALAGANI KANAKADURGA UNION BANK OF INDIA(508500)
628 Reddigudem AP-06-015-007-007/010097
() 		0206015000NRG23300120233279843 31/01/2023 Venkata Ravamma 0206015WL0272832 Venkata Ravamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511579 VISAM VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
629 Reddigudem AP-06-015-007-007/010106
() 		0206015000NRG23300120233279844 31/01/2023 Venkata Ramana 0206015WL0272832 Venkata Ramana 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511714 Challa Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
630 Reddigudem AP-06-015-007-007/010107
() 		0206015000NRG23300120233279796 31/01/2023 Mastaanamma 0206015WL0272829 Mastaanamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511521 Siliveru Mastanamma SAPTAGIRI GRAMEENA BANK(607053)
631 Reddigudem AP-06-015-007-007/010124
() 		0206015000NRG23300120233279845 31/01/2023 Chittibabu 0206015WL0272832 Chittibabu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511706 TANDRA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Reddigudem AP-06-015-007-007/010129
() 		0206015000NRG23300120233279846 31/01/2023 Chintayya 0206015WL0272832 Chintayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511715 Dondapati Chinthaiah SAPTAGIRI GRAMEENA BANK(607053)
633 Reddigudem AP-06-015-007-007/010135
() 		0206015000NRG23300120233279608 31/01/2023 sampurnam 0206015WL0272823 sampurnam 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511719 Bayarla Sampurnam SAPTAGIRI GRAMEENA BANK(607053)
634 Reddigudem AP-06-015-007-007/010144
() 		0206015000NRG23300120233279847 31/01/2023 Samyelu 0206015WL0272832 Samyelu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511555 JANNI SWAMIYELU S O ADHAM SAPTAGIRI GRAMEENA BANK(607053)
635 Reddigudem AP-06-015-007-007/010148
() 		0206015000NRG23300120233279848 31/01/2023 Srinivasa Rao 0206015WL0272832 Srinivasa Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511709 Aravapalli Srinivasa rao SAPTAGIRI GRAMEENA BANK(607053)
636 Reddigudem AP-06-015-007-007/010161
() 		0206015000NRG23300120233279850 31/01/2023 Suramma 0206015WL0272832 Suramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511712 Sankati Suramma SAPTAGIRI GRAMEENA BANK(607053)
637 Reddigudem AP-06-015-007-007/010176
() 		0206015000NRG23300120233279851 31/01/2023 Vasanta Rao 0206015WL0272832 Vasanta Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511707 Tananki Vasantha Rao SAPTAGIRI GRAMEENA BANK(607053)
638 Reddigudem AP-06-015-007-007/010197
() 		0206015000NRG23300120233279852 31/01/2023 Yesu Ratnam 0206015WL0272832 Yesu Ratnam 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596512011 Janni YesuRatnam S O Adam SAPTAGIRI GRAMEENA BANK(607053)
639 Reddigudem AP-06-015-007-007/010200
() 		0206015000NRG23300120233279613 31/01/2023 Kumari 0206015WL0272823 Kumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511717 Medipalli Kumari SAPTAGIRI GRAMEENA BANK(607053)
640 Reddigudem AP-06-015-007-007/010204
() 		0206015000NRG23300120233279853 31/01/2023 Radhamma 0206015WL0272832 Radhamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511720 Gurajala Radhamma SAPTAGIRI GRAMEENA BANK(607053)
641 Reddigudem AP-06-015-007-007/010218
() 		0206015000NRG23300120233279854 31/01/2023 Padma 0206015WL0272832 Padma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511713 Ganapavarapu Padma SAPTAGIRI GRAMEENA BANK(607053)
642 Reddigudem AP-06-015-007-007/010225
() 		0206015000NRG23300120233279614 31/01/2023 Chittemma 0206015WL0272823 Chittemma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511716 Ganti Chittemma SAPTAGIRI GRAMEENA BANK(607053)
643 Reddigudem AP-06-015-007-007/010260
() 		0206015000NRG23300120233279616 31/01/2023 Rajini 0206015WL0272823 Rajini 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596512309 Konda Rajani w o Narasaiah SAPTAGIRI GRAMEENA BANK(607053)
644 Reddigudem AP-06-015-007-007/010271
() 		0206015000NRG23300120233279857 31/01/2023 Jamalayya 0206015WL0272832 Jamalayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511627 JAMALAIAH PALLEPOGU SAPTAGIRI GRAMEENA BANK(607053)
645 Reddigudem AP-06-015-007-007/010303
() 		0206015000NRG23300120233279864 31/01/2023 Sirisha 0206015WL0272832 Sirisha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511545 Veeramalla Sirisha W O Chanti SAPTAGIRI GRAMEENA BANK(607053)
646 Reddigudem AP-06-015-007-007/010306
() 		0206015000NRG23300120233279617 31/01/2023 Parisuddam 0206015WL0272823 Parisuddam 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511718 Vanaparla Parisuddam SAPTAGIRI GRAMEENA BANK(607053)
647 Reddigudem AP-06-015-007-007/010311
() 		0206015000NRG23300120233279618 31/01/2023 Sanjiva Rao 0206015WL0272823 Sanjiva Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511594 BAIRLA SANJEEVARAO SAPTAGIRI GRAMEENA BANK(607053)
648 Reddigudem AP-06-015-007-007/010322
() 		0206015000NRG23300120233279865 31/01/2023 Lakshamayya 0206015WL0272832 Lakshamayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511899 PALLIPOGU LAKSHMAIAH S O KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
649 Reddigudem AP-06-015-007-007/010330
() 		0206015000NRG23300120233279867 31/01/2023 Nirmala 0206015WL0272832 Nirmala 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511622 NIRMALA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
650 Reddigudem AP-06-015-007-007/010405
() 		0206015000NRG23300120233279868 31/01/2023 Sitamma 0206015WL0272832 Sitamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511606 Thammisetty Sithamma IDFC BANK LIMITED(608117)
651 Reddigudem AP-06-015-007-007/010443
() 		0206015000NRG23300120233279620 31/01/2023 ratnam 0206015WL0272823 ratnam 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511593 BYRLA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
652 Reddigudem AP-06-015-007-007/010508
() 		0206015000NRG23300120233279869 31/01/2023 Subbarao 0206015WL0272832 Subbarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511523 Gadiparthi Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
653 Reddigudem AP-06-015-007-007/010526
() 		0206015000NRG23300120233279870 31/01/2023 yakobu 0206015WL0272832 yakobu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511632 JANNI YAKOBU UNION BANK OF INDIA(508500)
654 Reddigudem AP-06-015-007-007/010531
() 		0206015000NRG23300120233279872 31/01/2023 Jyothi 0206015WL0272832 Jyothi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511551 Janni Jyohti W O Peda Samuel SAPTAGIRI GRAMEENA BANK(607053)
655 Reddigudem AP-06-015-007-007/010531
() 		0206015000NRG23300120233279871 31/01/2023 Syamulu 0206015WL0272832 Syamulu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511635 JANNI PEDDA SAMIELU S O VENKATESWARA RA SAPTAGIRI GRAMEENA BANK(607053)
656 Reddigudem AP-06-015-007-007/010537
() 		0206015000NRG23300120233279873 31/01/2023 Ammaji 0206015WL0272832 Ammaji 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511550 JANNI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
657 Reddigudem AP-06-015-007-007/010538
() 		0206015000NRG23300120233279874 31/01/2023 Rahelu 0206015WL0272832 Rahelu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511547 Kommu Rahelu W O Chinna Venkatesh SAPTAGIRI GRAMEENA BANK(607053)
658 Reddigudem AP-06-015-007-007/010540
() 		0206015000NRG23300120233279876 31/01/2023 Joti 0206015WL0272832 Joti 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511548 Pallepogu Jyothi W O Rosaiah SAPTAGIRI GRAMEENA BANK(607053)
659 Reddigudem AP-06-015-007-007/010540
() 		0206015000NRG23300120233279875 31/01/2023 Rosayya 0206015WL0272832 Rosayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511560 ROSHAIAH PALLEPOGU SAPTAGIRI GRAMEENA BANK(607053)
660 Reddigudem AP-06-015-007-007/010634
() 		0206015000NRG23300120233279878 31/01/2023 jamalayya 0206015WL0272832 jamalayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511624 JAMALAIAH TADEPU SAPTAGIRI GRAMEENA BANK(607053)
661 Reddigudem AP-06-015-007-007/010637
() 		0206015000NRG23300120233279622 31/01/2023 seliya 0206015WL0272823 seliya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511630 Seviya Ajmeera SAPTAGIRI GRAMEENA BANK(607053)
662 Reddigudem AP-06-015-007-007/010638
() 		0206015000NRG23300120233279623 31/01/2023 baja 0206015WL0272823 baja 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511647 AJMEERA BAJA S O SAMYA SAPTAGIRI GRAMEENA BANK(607053)
663 Reddigudem AP-06-015-007-007/010642
() 		0206015000NRG23300120233279880 31/01/2023 Krishna Kumari 0206015WL0272832 Krishna Kumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511628 KRISHNA KUMARI GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
664 Reddigudem AP-06-015-007-007/010642
() 		0206015000NRG23300120233279879 31/01/2023 Narasimharao 0206015WL0272832 Narasimharao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511626 NARASIMHA RAO GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
665 Reddigudem AP-06-015-007-007/010654
() 		0206015000NRG23300120233279882 31/01/2023 lakshmi 0206015WL0272832 lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511522 MODUGUPARAPU LAKSHMI UNION BANK OF INDIA(508500)
666 Reddigudem AP-06-015-007-007/010654
() 		0206015000NRG23300120233279881 31/01/2023 Nageswararao 0206015WL0272832 Nageswararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511710 Modugupurapu Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
667 Reddigudem AP-06-015-007-007/010690
() 		0206015000NRG23300120233279883 31/01/2023 venkateswarao 0206015WL0272832 venkateswarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511711 SILIVERU KRISHNA KUMARI OR CHILIVERU VEN SAPTAGIRI GRAMEENA BANK(607053)
668 Reddigudem AP-06-015-007-007/010725
() 		0206015000NRG23300120233279884 31/01/2023 Lakshmitirupatamma 0206015WL0272832 Lakshmitirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511520 Modugupurapu Lakshmi Tirupathamma W o Ja SAPTAGIRI GRAMEENA BANK(607053)
669 Reddigudem AP-06-015-007-007/010743
() 		0206015000NRG23300120233279885 31/01/2023 Pullayya 0206015WL0272832 Pullayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511637 Puli Pullayya S O Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
670 Reddigudem AP-06-015-007-007/010750
() 		0206015000NRG23300120233279887 31/01/2023 Dhanamma 0206015WL0272832 Dhanamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511546 DASARI DHANAMMA UNION BANK OF INDIA(508500)
671 Reddigudem AP-06-015-007-007/010751
() 		0206015000NRG23300120233279888 31/01/2023 Roja 0206015WL0272832 Roja 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511900 Veeramalla Roja W O Ravi SAPTAGIRI GRAMEENA BANK(607053)
672 Reddigudem AP-06-015-007-007/010803
() 		0206015000NRG23300120233279889 31/01/2023 Mydhili 0206015WL0272832 Mydhili 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511650 VELPULA MYSAMMA W O SAMIYELU SAPTAGIRI GRAMEENA BANK(607053)
673 Reddigudem AP-06-015-007-007/010804
() 		0206015000NRG23300120233279624 31/01/2023 Rani 0206015WL0272823 Rani 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511544 PERUMALLA RANI W O VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
674 Reddigudem AP-06-015-007-007/010829
() 		0206015000NRG23300120233279890 31/01/2023 Suraiah 0206015WL0272832 Suraiah 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511605 Kommu Suraiah SAPTAGIRI GRAMEENA BANK(607053)
675 Reddigudem AP-06-015-007-007/010829
() 		0206015000NRG23300120233279891 31/01/2023 Tirupatamma 0206015WL0272832 Tirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596512020 KOMMU THIRUPATHAMMA W O SURAIAH SAPTAGIRI GRAMEENA BANK(607053)
676 Reddigudem AP-06-015-007-007/010847
() 		0206015000NRG23300120233279892 31/01/2023 Rutumma 0206015WL0272832 Rutumma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511588 RUTHAMMA JAMPANI SAPTAGIRI GRAMEENA BANK(607053)
677 Reddigudem AP-06-015-007-007/010939
() 		0206015000NRG23300120233279894 31/01/2023 Chinnari 0206015WL0272832 Chinnari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511556 KOVVURI CHINNARI W O PRASAD SAPTAGIRI GRAMEENA BANK(607053)
678 Reddigudem AP-06-015-007-007/010961
() 		0206015000NRG23300120233279895 31/01/2023 Suresh 0206015WL0272832 Suresh 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511597 GOTTAPARTHI SURESH SAPTAGIRI GRAMEENA BANK(607053)
679 Reddigudem AP-06-015-007-007/010975
() 		0206015000NRG23300120233279896 31/01/2023 SUDHA RANI 0206015WL0272832 SUDHA RANI 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511566 SUDHARANI PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
680 Reddigudem AP-06-015-007-007/010998
() 		0206015000NRG23300120233279897 31/01/2023 Nagamalleswari 0206015WL0272832 Nagamalleswari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511569 ATTULURI NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
681 Reddigudem AP-06-015-007-007/020040
() 		0206015000NRG23300120233279627 31/01/2023 Yesupadam 0206015WL0272823 Yesupadam 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511608 Kanaparthi Yesupadham SAPTAGIRI GRAMEENA BANK(607053)
682 Reddigudem AP-06-015-007-007/020042
() 		0206015000NRG23300120233279628 31/01/2023 Yesu Dasu 0206015WL0272823 Yesu Dasu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511708 Ganta Yesudasu SAPTAGIRI GRAMEENA BANK(607053)
683 Reddigudem AP-06-015-007-007/020045
() 		0206015000NRG23300120233279629 31/01/2023 Martamma 0206015WL0272823 Martamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511576 KONDA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
684 Reddigudem AP-06-015-007-007/020095
() 		0206015000NRG23300120233279631 31/01/2023 Kalpana 0206015WL0272823 Kalpana 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511604 KONDA KALPANA UNION BANK OF INDIA(508500)
685 Reddigudem AP-06-015-007-007/30108
() 		0206015000NRG23300120233279637 31/01/2023 Malavathu Annapurna 0206015WL0272823 Malavathu Annapurna 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511567 ANNAPURNA MALAVATHU SAPTAGIRI GRAMEENA BANK(607053)
686 Reddigudem AP-06-015-007-007/30113
() 		0206015000NRG23300120233279898 31/01/2023 Thandra Kalpana 0206015WL0272832 Thandra Kalpana 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511610 KALPANA KALAPALA CANARA BANK(508532)
687 Reddigudem AP-06-015-009-009/51006
() 		0206015000NRG23310120233303394 31/01/2023 Dasari Durga 0206015WL0274080 Dasari Durga 00709 IDIB0SGB001 271 271 Processed 08/02/2023 8596511614 DASARI DURGA UNION BANK OF INDIA(508500)
688 Reddigudem AP-06-015-010-010/010040
() 		0206015000NRG23300120233280436 31/01/2023 Tulasamma 0206015WL0272886 Tulasamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511640 TANDRA TULISAMMA SAPTAGIRI GRAMEENA BANK(607053)
689 Reddigudem AP-06-015-010-010/010066
() 		0206015000NRG23300120233280437 31/01/2023 Kumari 0206015WL0272886 Kumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511752 Yadlapalli Kumari SAPTAGIRI GRAMEENA BANK(607053)
690 Reddigudem AP-06-015-010-010/010110
() 		0206015000NRG23300120233280438 31/01/2023 Raja 0206015WL0272886 Raja 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511704 Budde Raja SAPTAGIRI GRAMEENA BANK(607053)
691 Reddigudem AP-06-015-010-010/010118
() 		0206015000NRG23300120233280440 31/01/2023 Lakshmi Kumari 0206015WL0272886 Lakshmi Kumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511633 POLLISETTY LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
692 Reddigudem AP-06-015-010-010/010118
() 		0206015000NRG23300120233280439 31/01/2023 Narasimhara Rao 0206015WL0272886 Narasimhara Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511732 Polisetti Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
693 Reddigudem AP-06-015-010-010/010160
() 		0206015000NRG23310120233303665 31/01/2023 Narasimhara Rao 0206015WL0274093 Narasimhara Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511737 Avala Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
694 Reddigudem AP-06-015-010-010/010164
() 		0206015000NRG23310120233303666 31/01/2023 Kantamma 0206015WL0274093 Kantamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511728 Kondapaturi Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
695 Reddigudem AP-06-015-010-010/010166
() 		0206015000NRG23310120233303667 31/01/2023 Narasimhara Rao 0206015WL0274093 Narasimhara Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511735 Pasupuleti Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
696 Reddigudem AP-06-015-010-010/010166
() 		0206015000NRG23310120233303668 31/01/2023 Sitaamahalakshmi 0206015WL0274093 Sitaamahalakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511736 PASUPULATI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
697 Reddigudem AP-06-015-010-010/010193
() 		0206015000NRG23300120233280442 31/01/2023 Tirupatamma 0206015WL0272886 Tirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511772 Morla Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
698 Reddigudem AP-06-015-010-010/010194
() 		0206015000NRG23300120233280444 31/01/2023 Adilakshmi 0206015WL0272886 Adilakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511771 Morla Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
699 Reddigudem AP-06-015-010-010/010194
() 		0206015000NRG23300120233280443 31/01/2023 Goparaju 0206015WL0272886 Goparaju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511755 Morla Gopa Raju SAPTAGIRI GRAMEENA BANK(607053)
700 Reddigudem AP-06-015-010-010/010219
() 		0206015000NRG23310120233303669 31/01/2023 Durgarao 0206015WL0274093 Durgarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511768 MAKKALLA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Reddigudem AP-06-015-010-010/010226
() 		0206015000NRG23300120233280445 31/01/2023 Ankaraaju 0206015WL0272886 Ankaraaju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511625 CHALLA ANKARAJU SAPTAGIRI GRAMEENA BANK(607053)
702 Reddigudem AP-06-015-010-010/010226
() 		0206015000NRG23300120233280446 31/01/2023 Durga 0206015WL0272886 Durga 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596512241 CHALLA DURGA SAPTAGIRI GRAMEENA BANK(607053)
703 Reddigudem AP-06-015-010-010/010229
() 		0206015000NRG23300120233280448 31/01/2023 Adilakshmi 0206015WL0272886 Adilakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511533 MALLELA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
704 Reddigudem AP-06-015-010-010/010237
() 		0206015000NRG23300120233280449 31/01/2023 Srinivasara Rao 0206015WL0272886 Srinivasara Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511564 UTPALA SRINIVASA RAO S O GOVARDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
705 Reddigudem AP-06-015-010-010/010237
() 		0206015000NRG23300120233280450 31/01/2023 Venkayamma 0206015WL0272886 Venkayamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511646 UPTALA VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
706 Reddigudem AP-06-015-010-010/010242
() 		0206015000NRG23300120233280451 31/01/2023 Jayaraju 0206015WL0272886 Jayaraju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511763 Vemula Jayaraju SAPTAGIRI GRAMEENA BANK(607053)
707 Reddigudem AP-06-015-010-010/010242
() 		0206015000NRG23300120233280452 31/01/2023 Raadamma 0206015WL0272886 Raadamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511598 VEMULA RADHAMMA SAPTAGIRI GRAMEENA BANK(607053)
708 Reddigudem AP-06-015-010-010/010245
() 		0206015000NRG23300120233280454 31/01/2023 Venkateswaramma 0206015WL0272886 Venkateswaramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596512240 UTPALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
709 Reddigudem AP-06-015-010-010/010247
() 		0206015000NRG23300120233280455 31/01/2023 Gangaraju 0206015WL0272886 Gangaraju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511643 UTPALA GANGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
710 Reddigudem AP-06-015-010-010/010250
() 		0206015000NRG23300120233280457 31/01/2023 Esubaabu 0206015WL0272886 Esubaabu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596512094 ACCHI YESU BABU SAPTAGIRI GRAMEENA BANK(607053)
711 Reddigudem AP-06-015-010-010/010250
() 		0206015000NRG23300120233280458 31/01/2023 Tirupatamma 0206015WL0272886 Tirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511767 Achi Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
712 Reddigudem AP-06-015-010-010/010251
() 		0206015000NRG23300120233280460 31/01/2023 Ankayya 0206015WL0272886 Ankayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511641 BEZAWADA ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
713 Reddigudem AP-06-015-010-010/010251
() 		0206015000NRG23300120233280459 31/01/2023 Siva 0206015WL0272886 Siva 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511773 Mrs BEJAWADA SIVA CENTRAL BANK OF INDIA(607115)
714 Reddigudem AP-06-015-010-010/010264
() 		0206015000NRG23300120233280462 31/01/2023 Jayamma 0206015WL0272886 Jayamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511776 Morla Jayamma SAPTAGIRI GRAMEENA BANK(607053)
715 Reddigudem AP-06-015-010-010/010264
() 		0206015000NRG23300120233280461 31/01/2023 Sriramulu 0206015WL0272886 Sriramulu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511723 Morla Sri Rama Murthy SAPTAGIRI GRAMEENA BANK(607053)
716 Reddigudem AP-06-015-010-010/010276
() 		0206015000NRG23300120233280463 31/01/2023 Anka Raju 0206015WL0272886 Anka Raju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511743 CHALLA ANKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Reddigudem AP-06-015-010-010/010276
() 		0206015000NRG23300120233280464 31/01/2023 Jamalamma 0206015WL0272886 Jamalamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511744 Challa Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
718 Reddigudem AP-06-015-010-010/010285
() 		0206015000NRG23310120233303671 31/01/2023 Edukondalu 0206015WL0274093 Edukondalu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511623 MAKKALLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
719 Reddigudem AP-06-015-010-010/010285
() 		0206015000NRG23310120233303672 31/01/2023 Venkateswaramma 0206015WL0274093 Venkateswaramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511534 MAKKALLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Reddigudem AP-06-015-010-010/010342
() 		0206015000NRG23310120233303608 31/01/2023 Nagendramma 0206015WL0274092 Nagendramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511741 Budde Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
721 Reddigudem AP-06-015-010-010/010349
() 		0206015000NRG23310120233303610 31/01/2023 Nagarajakumari 0206015WL0274092 Nagarajakumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511778 CHITTULURI NAGA RAJA KUMARI UNION BANK OF INDIA(508500)
722 Reddigudem AP-06-015-010-010/010349
() 		0206015000NRG23310120233303609 31/01/2023 Subbarao 0206015WL0274092 Subbarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511722 Chittuluri Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
723 Reddigudem AP-06-015-010-010/010356
() 		0206015000NRG23310120233303612 31/01/2023 Rajyam 0206015WL0274092 Rajyam 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511758 Karangula Rajamma SAPTAGIRI GRAMEENA BANK(607053)
724 Reddigudem AP-06-015-010-010/010356
() 		0206015000NRG23310120233303611 31/01/2023 Venkateswarao 0206015WL0274092 Venkateswarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511721 KARANGULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Reddigudem AP-06-015-010-010/010398
() 		0206015000NRG23310120233303673 31/01/2023 Varalakshmi 0206015WL0274093 Varalakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596512089 PASUPULETI VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
726 Reddigudem AP-06-015-010-010/010495
() 		0206015000NRG23310120233303614 31/01/2023 Rambabu 0206015WL0274092 Rambabu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511642 NERSU RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
727 Reddigudem AP-06-015-010-010/010503
() 		0206015000NRG23310120233303616 31/01/2023 Mangamma 0206015WL0274092 Mangamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511636 NERSU MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
728 Reddigudem AP-06-015-010-010/010511
() 		0206015000NRG23310120233303618 31/01/2023 Nagamalleswari 0206015WL0274092 Nagamalleswari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511529 DOKKU NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
729 Reddigudem AP-06-015-010-010/010511
() 		0206015000NRG23310120233303617 31/01/2023 Venkateswarao 0206015WL0274092 Venkateswarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511631 DOKKU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
730 Reddigudem AP-06-015-010-010/010530
() 		0206015000NRG23310120233303622 31/01/2023 Jyoti 0206015WL0274092 Jyoti 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511775 NERSU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Reddigudem AP-06-015-010-010/010530
() 		0206015000NRG23310120233303621 31/01/2023 Venkateswarao 0206015WL0274092 Venkateswarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511774 Nerusu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
732 Reddigudem AP-06-015-010-010/010534
() 		0206015000NRG23310120233303623 31/01/2023 Pushpavati 0206015WL0274092 Pushpavati 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511753 Kolusu Pushpavathi SAPTAGIRI GRAMEENA BANK(607053)
733 Reddigudem AP-06-015-010-010/010555
() 		0206015000NRG23310120233303624 31/01/2023 Ramarao 0206015WL0274092 Ramarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511724 BUDDE RAMARAO UNION BANK OF INDIA(508500)
734 Reddigudem AP-06-015-010-010/010570
() 		0206015000NRG23310120233303627 31/01/2023 Aadilakshmi 0206015WL0274092 Aadilakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511759 Yadavalli Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
735 Reddigudem AP-06-015-010-010/010577
() 		0206015000NRG23310120233303628 31/01/2023 Nagaraju 0206015WL0274092 Nagaraju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511725 LINGAM NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
736 Reddigudem AP-06-015-010-010/010578
() 		0206015000NRG23310120233303630 31/01/2023 Rambabu 0206015WL0274092 Rambabu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511733 LINGAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Reddigudem AP-06-015-010-010/010578
() 		0206015000NRG23310120233303631 31/01/2023 Sujata 0206015WL0274092 Sujata 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511976 LINGAM SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
738 Reddigudem AP-06-015-010-010/010595
() 		0206015000NRG23310120233303632 31/01/2023 Varalakshmi 0206015WL0274092 Varalakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511742 Akireddy Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
739 Reddigudem AP-06-015-010-010/010619
() 		0206015000NRG23310120233303633 31/01/2023 Sivamma 0206015WL0274092 Sivamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511751 Kolsu Sivamma SAPTAGIRI GRAMEENA BANK(607053)
740 Reddigudem AP-06-015-010-010/010623
() 		0206015000NRG23310120233303634 31/01/2023 Venkataravamma 0206015WL0274092 Venkataravamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511762 Dimmeta Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
741 Reddigudem AP-06-015-010-010/010645
() 		0206015000NRG23310120233303637 31/01/2023 Koteswaramma 0206015WL0274092 Koteswaramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511757 Bekkam Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
742 Reddigudem AP-06-015-010-010/010645
() 		0206015000NRG23310120233303636 31/01/2023 Sambhasivarao 0206015WL0274092 Sambhasivarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511766 Bekkam Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
743 Reddigudem AP-06-015-010-010/010722
() 		0206015000NRG23310120233303638 31/01/2023 VenKatanarasamma 0206015WL0274092 VenKatanarasamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511629 Yarramsetty Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
744 Reddigudem AP-06-015-010-010/010777
() 		0206015000NRG23310120233303640 31/01/2023 Jamalayya 0206015WL0274092 Jamalayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511731 Nersu Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
745 Reddigudem AP-06-015-010-010/010777
() 		0206015000NRG23310120233303639 31/01/2023 Kumaari 0206015WL0274092 Kumaari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511760 Nersu Kumari SAPTAGIRI GRAMEENA BANK(607053)
746 Reddigudem AP-06-015-010-010/010778
() 		0206015000NRG23310120233303641 31/01/2023 Bhagyalakshmi 0206015WL0274092 Bhagyalakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511745 Nersu Bhagyalaxmi SAPTAGIRI GRAMEENA BANK(607053)
747 Reddigudem AP-06-015-010-010/010779
() 		0206015000NRG23300120233280469 31/01/2023 Chittiyya 0206015WL0272886 Chittiyya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511634 BODUGU CHITTAIAH SAPTAGIRI GRAMEENA BANK(607053)
748 Reddigudem AP-06-015-010-010/010779
() 		0206015000NRG23300120233280470 31/01/2023 Venkayyamma 0206015WL0272886 Venkayyamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511620 BADUGU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Reddigudem AP-06-015-010-010/010781
() 		0206015000NRG23300120233280471 31/01/2023 Nagaraju 0206015WL0272886 Nagaraju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511644 UPPATALLA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
750 Reddigudem AP-06-015-010-010/010781
() 		0206015000NRG23300120233280472 31/01/2023 Venkayamma 0206015WL0272886 Venkayamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511540 UPPATHALLA VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
751 Reddigudem AP-06-015-010-010/010786
() 		0206015000NRG23300120233280474 31/01/2023 Sreenivasa Rao 0206015WL0272886 Sreenivasa Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511777 MORLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Reddigudem AP-06-015-010-010/010787
() 		0206015000NRG23300120233280477 31/01/2023 Malliswari 0206015WL0272886 Malliswari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511621 Morla Malleswari SAPTAGIRI GRAMEENA BANK(607053)
753 Reddigudem AP-06-015-010-010/010787
() 		0206015000NRG23300120233280476 31/01/2023 Sambasiva Rao 0206015WL0272886 Sambasiva Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511726 Morla Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
754 Reddigudem AP-06-015-010-010/010792
() 		0206015000NRG23310120233303643 31/01/2023 Lakshmi 0206015WL0274092 Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511536 BEJAWADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
755 Reddigudem AP-06-015-010-010/010792
() 		0206015000NRG23310120233303642 31/01/2023 Sambayya 0206015WL0274092 Sambayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511727 Bezawada Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
756 Reddigudem AP-06-015-010-010/010805
() 		0206015000NRG23310120233303644 31/01/2023 Dhanalakshmi 0206015WL0274092 Dhanalakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511748 Chittuluri Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
757 Reddigudem AP-06-015-010-010/010811
() 		0206015000NRG23310120233303645 31/01/2023 Narasimha Rao 0206015WL0274092 Narasimha Rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511754 Mr NERSU NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
758 Reddigudem AP-06-015-010-010/010811
() 		0206015000NRG23310120233303646 31/01/2023 Venkateswaramma 0206015WL0274092 Venkateswaramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511559 NERSU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
759 Reddigudem AP-06-015-010-010/010829
() 		0206015000NRG23310120233303647 31/01/2023 Venkataramana 0206015WL0274092 Venkataramana 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511740 B Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
760 Reddigudem AP-06-015-010-010/010865
() 		0206015000NRG23310120233303649 31/01/2023 Jamalayya 0206015WL0274092 Jamalayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511645 BEZAVADA JAMALAIAH UNION BANK OF INDIA(508500)
761 Reddigudem AP-06-015-010-010/010883
() 		0206015000NRG23310120233303650 31/01/2023 koteswararao 0206015WL0274092 koteswararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511734 Gunaganti Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
762 Reddigudem AP-06-015-010-010/010898
() 		0206015000NRG23310120233303651 31/01/2023 Tulasamma 0206015WL0274092 Tulasamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511703 Morla Tulasamma SAPTAGIRI GRAMEENA BANK(607053)
763 Reddigudem AP-06-015-010-010/010912
() 		0206015000NRG23310120233303654 31/01/2023 Nagamma 0206015WL0274092 Nagamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511750 Kolsu Nagamma SAPTAGIRI GRAMEENA BANK(607053)
764 Reddigudem AP-06-015-010-010/010912
() 		0206015000NRG23310120233303653 31/01/2023 Satyanarayana 0206015WL0274092 Satyanarayana 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511562 KOLUSU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
765 Reddigudem AP-06-015-010-010/010925
() 		0206015000NRG23310120233303674 31/01/2023 swamulu 0206015WL0274093 swamulu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511747 Gunaganti Swamulu SAPTAGIRI GRAMEENA BANK(607053)
766 Reddigudem AP-06-015-010-010/010937
() 		0206015000NRG23310120233303655 31/01/2023 Chalapathi rao 0206015WL0274092 Chalapathi rao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511746 Kolusu Chalapathi Rao SAPTAGIRI GRAMEENA BANK(607053)
767 Reddigudem AP-06-015-010-010/011010
() 		0206015000NRG23310120233303658 31/01/2023 Lakshmi 0206015WL0274092 Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511528 BAZARU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
768 Reddigudem AP-06-015-010-010/011010
() 		0206015000NRG23310120233303657 31/01/2023 Satyanarayana 0206015WL0274092 Satyanarayana 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511764 Bajaru Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
769 Reddigudem AP-06-015-010-010/011061
() 		0206015000NRG23310120233303678 31/01/2023 Mamatha 0206015WL0274093 Mamatha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511552 ATTI MAMATHA SAPTAGIRI GRAMEENA BANK(607053)
770 Reddigudem AP-06-015-010-010/011061
() 		0206015000NRG23310120233303677 31/01/2023 Prasad 0206015WL0274093 Prasad 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511638 ATTI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
771 Reddigudem AP-06-015-010-010/011209
() 		0206015000NRG23310120233303680 31/01/2023 Nagaraju 0206015WL0274093 Nagaraju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511648 MORLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Reddigudem AP-06-015-010-010/011210
() 		0206015000NRG23310120233303659 31/01/2023 Anjaneyulu 0206015WL0274092 Anjaneyulu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511639 MORLA ANJIBABU S O SRI RAMA MURTHY SAPTAGIRI GRAMEENA BANK(607053)
773 Reddigudem AP-06-015-010-010/011236
() 		0206015000NRG23300120233280481 31/01/2023 Ram Babu 0206015WL0272886 Ram Babu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511769 Atti Rambabu Atti Venkata Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
774 Reddigudem AP-06-015-010-010/011249
() 		0206015000NRG23300120233280483 31/01/2023 Nagaraju 0206015WL0272886 Nagaraju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511738 Sunkara Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
775 Reddigudem AP-06-015-010-010/011304
() 		0206015000NRG23310120233303683 31/01/2023 Rajini 0206015WL0274093 Rajini 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511600 RAJINI NERSU SAPTAGIRI GRAMEENA BANK(607053)
776 Reddigudem AP-06-015-010-010/011315
() 		0206015000NRG23310120233303687 31/01/2023 Kasulu 0206015WL0274093 Kasulu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511765 Pajjuri Kasulu SAPTAGIRI GRAMEENA BANK(607053)
777 Reddigudem AP-06-015-010-010/011316
() 		0206015000NRG23310120233303688 31/01/2023 Sarswathi 0206015WL0274093 Sarswathi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511749 Morla Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
778 Reddigudem AP-06-015-010-010/011331
() 		0206015000NRG23310120233303691 31/01/2023 Venkata narayana 0206015WL0274093 Venkata narayana 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511739 Kola Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
779 Reddigudem AP-06-015-010-010/011339
() 		0206015000NRG23310120233303693 31/01/2023 Nagarani 0206015WL0274093 Nagarani 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511922 VEMIREDDY NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
780 Reddigudem AP-06-015-010-010/011339
() 		0206015000NRG23310120233303692 31/01/2023 Parvatha Reddy 0206015WL0274093 Parvatha Reddy 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511770 Vemi Reddy Parvatha Reedy SAPTAGIRI GRAMEENA BANK(607053)
781 Reddigudem AP-06-015-010-010/011340
() 		0206015000NRG23310120233303694 31/01/2023 Anji Reddy 0206015WL0274093 Anji Reddy 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511730 Vemireddy Anji Reddy SAPTAGIRI GRAMEENA BANK(607053)
782 Reddigudem AP-06-015-010-010/011340
() 		0206015000NRG23310120233303695 31/01/2023 Navya 0206015WL0274093 Navya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511923 VEMIREDDY NAVYA SAPTAGIRI GRAMEENA BANK(607053)
783 Reddigudem AP-06-015-010-010/011352
() 		0206015000NRG23310120233303700 31/01/2023 Jamalayya 0206015WL0274093 Jamalayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511756 KARANGULA JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Reddigudem AP-06-015-010-010/011359
() 		0206015000NRG23310120233303701 31/01/2023 Nagaraju 0206015WL0274093 Nagaraju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511729 Pagidala Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
785 Reddigudem AP-06-015-010-010/011400
() 		0206015000NRG23310120233303716 31/01/2023 Tirupatamma 0206015WL0274093 Tirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596512268 PALLAGANI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Reddigudem AP-06-015-010-010/011414
() 		0206015000NRG23310120233303718 31/01/2023 naaga venkata visaalakshi 0206015WL0274093 naaga venkata visaalakshi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511761 Karangula Naga Venkata Visalakshmi SAPTAGIRI GRAMEENA BANK(607053)
787 Reddigudem AP-06-015-010-010/011433
() 		0206015000NRG23310120233303725 31/01/2023 venkataraavu 0206015WL0274093 venkataraavu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511660 TANNERU VENKATARAO SAPTAGIRI GRAMEENA BANK(607053)
788 Reddigudem AP-06-015-010-010/30138
() 		0206015000NRG23310120233303730 31/01/2023 Raja Kumari 0206015WL0274093 Raja Kumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511601 TANNIRU RAJA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
789 Reddigudem AP-06-015-010-010/30138
() 		0206015000NRG23310120233303729 31/01/2023 Tanniru Mahesh 0206015WL0274093 Tanniru Mahesh 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511611 TANNIRU MAHESH BABU SAPTAGIRI GRAMEENA BANK(607053)
790 Reddigudem AP-06-015-010-010/30139
() 		0206015000NRG23310120233303731 31/01/2023 Swathi 0206015WL0274093 Swathi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511572 TANNIRU SWATHI SAPTAGIRI GRAMEENA BANK(607053)
791 Reddigudem AP-06-015-010-010/30141
() 		0206015000NRG23310120233303732 31/01/2023 Thomandru Srinivasarao 0206015WL0274093 Thomandru Srinivasarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511612 THOMANDRU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
792 Reddigudem AP-06-015-010-010/30141
() 		0206015000NRG23310120233303733 31/01/2023 Usha 0206015WL0274093 Usha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511573 THOMMANDRU USHA SAPTAGIRI GRAMEENA BANK(607053)
793 Reddigudem AP-06-015-010-010/30144
() 		0206015000NRG23310120233303734 31/01/2023 Raheeman 0206015WL0274093 Raheeman 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511558 PAGIDALA RAHEEMAN SAPTAGIRI GRAMEENA BANK(607053)
794 Reddigudem AP-06-015-010-010/30145
() 		0206015000NRG23310120233303735 31/01/2023 Priyanka 0206015WL0274093 Priyanka 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511602 SUDDAPALLI PRIYANKA BANK OF BARODA(606985)
795 Reddigudem AP-06-015-010-010/30146
() 		0206015000NRG23310120233303736 31/01/2023 Gopinadh 0206015WL0274093 Gopinadh 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511539 THOMMANDRU GOPINATH SAPTAGIRI GRAMEENA BANK(607053)
796 Reddigudem AP-06-015-010-010/30146
() 		0206015000NRG23310120233303737 31/01/2023 Jansirani 0206015WL0274093 Jansirani 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511575 THOMMANDRU JANCI RANI SAPTAGIRI GRAMEENA BANK(607053)
797 Reddigudem AP-06-015-010-010/30170
() 		0206015000NRG23310120233303742 31/01/2023 KOLUSU PARVATHI 0206015WL0274093 KOLUSU PARVATHI 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511591 KOLUSU PARVATHI W O SWAMY SAPTAGIRI GRAMEENA BANK(607053)
798 Reddigudem AP-06-015-010-010/30170
() 		0206015000NRG23310120233303741 31/01/2023 Kolusu Swami 0206015WL0274093 Kolusu Swami 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8596511607 KOLUSU SWAMY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 42761 42761
Total 194865 194865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reddigudem AP0206015_310123APB_FTO_367453 Bank of Baroda BARB0NUZVID NUZVID 271
2 Reddigudem AP0206015_310123APB_FTO_367453 Canara Bank CNRB0013343 VIJAYAWADA LABBIPET 245
3 Reddigudem AP0206015_310123APB_FTO_367453 Canara Bank CNRB0013345 VISSANNAPETA 48000
4 Reddigudem AP0206015_310123APB_FTO_367453 INDIAN BANK IDIB000V053 VISSANNAPET 1680
5 Reddigudem AP0206015_310123APB_FTO_367453 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11040
6 Reddigudem AP0206015_310123APB_FTO_367453 INDIAN OVERSEAS BANK IOBA0001672 DENTAL COLLEGE ELURU 240
7 Reddigudem AP0206015_310123APB_FTO_367453 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 240
8 Reddigudem AP0206015_310123APB_FTO_367453 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 480
9 Reddigudem AP0206015_310123APB_FTO_367453 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 4116
10 Reddigudem AP0206015_310123APB_FTO_367453 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 16453
11 Reddigudem AP0206015_310123APB_FTO_367453 STATE BANK OF INDIA SBIN0017766 HOUSING BOARD COLONY BRANCH 245
12 Reddigudem AP0206015_310123APB_FTO_367453 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 480
13 Reddigudem AP0206015_310123APB_FTO_367453 UCO Bank UCBA0000842 HANUMAN JUNCTION 240
14 Reddigudem AP0206015_310123APB_FTO_367453 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 490
15 Reddigudem AP0206015_310123APB_FTO_367453 UNION BANK OF INDIA UBIN0533017 VELAGALERU 245
16 Reddigudem AP0206015_310123APB_FTO_367453 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 64979
17 Reddigudem AP0206015_310123APB_FTO_367453 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 240
18 Reddigudem AP0206015_310123APB_FTO_367453 UNION BANK OF INDIA UBIN0805637 TIRUVURU 240
19 Reddigudem AP0206015_310123APB_FTO_367453 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 485
20 Reddigudem AP0206015_310123APB_FTO_367453 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 720
21 Reddigudem AP0206015_310123APB_FTO_367453 IDFC Bank IDFB0040101 Naman 490
22 Reddigudem AP0206015_310123APB_FTO_367453 India Post Payments Bank IPOS0000001 GUDIVADA 485
23 Reddigudem AP0206015_310123APB_FTO_367453 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 14170
24 Reddigudem AP0206015_310123APB_FTO_367453 Saptagiri Grameena Bank IDIB0SGB001 NAGULURU 26640
25 Reddigudem AP0206015_310123APB_FTO_367453 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 1200
26 Reddigudem AP0206015_310123APB_FTO_367453 Saptagiri Grameena Bank IDIB0SGB001 VISSANNAPETA 751

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