|
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
|
Bapulapadu
|
AP-06-026-009-010/010411
(MALLAVALLI)
|
0206026000NRG25080520241250004
|
08/05/2024
|
Koteswaramma
|
0206026WL040098
|
Koteswaramma
|
00045
|
BARB0DBBPAD
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823327
|
|
YALAMARTHI KOTESWARA
|
BANK OF BARODA(606985)
|
|
2
|
Bapulapadu
|
AP-06-026-009-010/010946
(MALLAVALLI)
|
0206026000NRG25080520241250071
|
08/05/2024
|
vanaja
|
0206026WL040098
|
vanaja
|
00045
|
BARB0DBBPAD
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823322
|
|
VEMURI VANAJA
|
BANK OF BARODA(606985)
|
|
3
|
Bapulapadu
|
AP-06-026-009-010/011032
(MALLAVALLI)
|
0206026000NRG25080520241250074
|
08/05/2024
|
ashoka rani
|
0206026WL040098
|
ashoka rani
|
00045
|
BARB0DBBPAD
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823325
|
|
ATCHI ASHOKA RANI
|
BANK OF BARODA(606985)
|
|
4
|
Bapulapadu
|
AP-06-026-009-010/011205
(MALLAVALLI)
|
0206026000NRG25080520241250087
|
08/05/2024
|
THIRUPATHAMMA
|
0206026WL040098
|
THIRUPATHAMMA
|
00045
|
BARB0DBBPAD
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823438
|
|
MRS THIRAPATH AMMA THAMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bapulapadu
|
AP-06-026-009-010/20166
(MALLAVALLI)
|
0206026000NRG25080520241250091
|
08/05/2024
|
sujatha
|
0206026WL040098
|
sujatha
|
00045
|
BARB0DBBPAD
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823326
|
|
CHALLA SUJATHA
|
BANK OF BARODA(606985)
|
|
6
|
Bapulapadu
|
AP-06-026-009-010/20172
(MALLAVALLI)
|
0206026000NRG25080520241250092
|
08/05/2024
|
atchi adi lakshmi
|
0206026WL040098
|
atchi adi lakshmi
|
00045
|
BARB0DBBPAD
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823324
|
|
ATCHI AADI LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
Bapulapadu
|
AP-06-026-009-010/20182
(MALLAVALLI)
|
0206026000NRG25080520241250093
|
08/05/2024
|
sireesha
|
0206026WL040098
|
sireesha
|
00045
|
BARB0DBBPAD
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823323
|
|
VEMULA SIREESHA
|
BANK OF BARODA(606985)
|
|
8
|
Bapulapadu
|
AP-06-026-009-010/20218
(MALLAVALLI)
|
0206026000NRG25080520241250096
|
08/05/2024
|
Kuppala kasulu
|
0206026WL040098
|
Kuppala kasulu
|
00045
|
BARB0DBBPAD
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823328
|
|
KUPPALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
9
|
Bapulapadu
|
AP-06-026-009-010/010505
(MALLAVALLI)
|
0206026000NRG25080520241250037
|
08/05/2024
|
rangarao
|
0206026WL040098
|
rangarao
|
00045
|
BARB0VJREMA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823316
|
|
PACCHI GALA RANGARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
Bapulapadu
|
AP-06-026-009-010/010197
(MALLAVALLI)
|
0206026000NRG25080520241249971
|
08/05/2024
|
elishrao
|
0206026WL040098
|
elishrao
|
00048
|
BKID0005639
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823308
|
|
MR ELISHA RAO PACHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bapulapadu
|
AP-06-026-009-010/010283
(MALLAVALLI)
|
0206026000NRG25080520241249984
|
08/05/2024
|
Chanti
|
0206026WL040098
|
Chanti
|
00048
|
BKID0005639
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823303
|
|
DEVARAPALLI CHANTI
|
BANK OF INDIA(508505)
|
|
12
|
Bapulapadu
|
AP-06-026-009-010/010283
(MALLAVALLI)
|
0206026000NRG25080520241249985
|
08/05/2024
|
Suseela
|
0206026WL040098
|
Suseela
|
00048
|
BKID0005639
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823304
|
|
DevarapalliSusheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Bapulapadu
|
AP-06-026-009-010/010321
(MALLAVALLI)
|
0206026000NRG25080520241249988
|
08/05/2024
|
Jyothi
|
0206026WL040098
|
Jyothi
|
00048
|
BKID0005639
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823309
|
|
PACHHIGALLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bapulapadu
|
AP-06-026-009-010/010362
(MALLAVALLI)
|
0206026000NRG25080520241249994
|
08/05/2024
|
Vijaya
|
0206026WL040098
|
Vijaya
|
00048
|
BKID0005639
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823307
|
|
VANUKURI VIJAYA
|
BANK OF INDIA(508505)
|
|
15
|
Bapulapadu
|
AP-06-026-009-010/010364
(MALLAVALLI)
|
0206026000NRG25080520241249996
|
08/05/2024
|
Nagamma
|
0206026WL040098
|
Nagamma
|
00048
|
BKID0005639
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823302
|
|
VANUKURI NAGAMANI
|
BANK OF INDIA(508505)
|
|
16
|
Bapulapadu
|
AP-06-026-009-010/010431
(MALLAVALLI)
|
0206026000NRG25080520241250011
|
08/05/2024
|
mariyamma
|
0206026WL040098
|
mariyamma
|
00048
|
BKID0005639
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823306
|
|
VANUKURI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Bapulapadu
|
AP-06-026-009-010/010749
(MALLAVALLI)
|
0206026000NRG25080520241250057
|
08/05/2024
|
BALAYYA
|
0206026WL040098
|
BALAYYA
|
00048
|
BKID0005639
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823305
|
|
YAMANDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bapulapadu
|
AP-06-026-012-014/010239
(BANDARUGUDEM)
|
0206026000NRG25080520241250260
|
08/05/2024
|
Ratnakumari
|
0206026WL040110
|
Ratnakumari
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823301
|
|
BETHALA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
19
|
Bapulapadu
|
AP-06-026-009-010/010944
(MALLAVALLI)
|
0206026000NRG25080520241250070
|
08/05/2024
|
krishna kumari
|
0206026WL040098
|
krishna kumari
|
00048
|
BKID0005644
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823311
|
|
MRS KUPPALA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bapulapadu
|
AP-06-026-009-010/010988
(MALLAVALLI)
|
0206026000NRG25080520241250073
|
08/05/2024
|
durga
|
0206026WL040098
|
durga
|
00048
|
BKID0005644
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823310
|
|
ACHHI DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
21
|
Bapulapadu
|
AP-06-026-009-010/010210
(MALLAVALLI)
|
0206026000NRG25080520241249982
|
08/05/2024
|
Maheswararao
|
0206026WL040098
|
Maheswararao
|
00168
|
ICIC0001982
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823501
|
|
VANUKURI MAHESWARARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
22
|
Bapulapadu
|
AP-06-026-009-010/010753
(MALLAVALLI)
|
0206026000NRG25080520241250059
|
08/05/2024
|
SIRISHA
|
0206026WL040098
|
SIRISHA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823352
|
|
MRS PANTAM SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bapulapadu
|
AP-06-026-012-014/010014
(BANDARUGUDEM)
|
0206026000NRG25080520241251020
|
08/05/2024
|
Savatrimma
|
0206026WL040136
|
Savatrimma
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823470
|
|
POTHURAJU SAVITHRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Bapulapadu
|
AP-06-026-012-014/010037
(BANDARUGUDEM)
|
0206026000NRG25080520241251022
|
08/05/2024
|
Sandya
|
0206026WL040136
|
Sandya
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823371
|
|
KONDETI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Bapulapadu
|
AP-06-026-012-014/010047
(BANDARUGUDEM)
|
0206026000NRG25080520241251023
|
08/05/2024
|
Nagaraju
|
0206026WL040136
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4124823349
|
|
Kondeti Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Bapulapadu
|
AP-06-026-012-014/010047
(BANDARUGUDEM)
|
0206026000NRG25080520241251024
|
08/05/2024
|
Ramadevi
|
0206026WL040136
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823358
|
|
KODETI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Bapulapadu
|
AP-06-026-012-014/010065
(BANDARUGUDEM)
|
0206026000NRG25080520241250697
|
08/05/2024
|
Nagamani
|
0206026WL040124
|
Nagamani
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823444
|
|
GANJI NAGAMANEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Bapulapadu
|
AP-06-026-012-014/010066
(BANDARUGUDEM)
|
0206026000NRG25080520241250208
|
08/05/2024
|
Maddiravamma
|
0206026WL040110
|
Maddiravamma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823485
|
|
SalluriMadhiravamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Bapulapadu
|
AP-06-026-012-014/010085
(BANDARUGUDEM)
|
0206026000NRG25080520241250209
|
08/05/2024
|
Lenin
|
0206026WL040110
|
Lenin
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823369
|
|
BARRE LENIN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Bapulapadu
|
AP-06-026-012-014/010144
(BANDARUGUDEM)
|
0206026000NRG25080520241250214
|
08/05/2024
|
Anjayenulu
|
0206026WL040110
|
Anjayenulu
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823463
|
|
MATTE ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Bapulapadu
|
AP-06-026-012-014/010148
(BANDARUGUDEM)
|
0206026000NRG25080520241250216
|
08/05/2024
|
Koteswaramma
|
0206026WL040110
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823353
|
|
KOTESWARAMMA GANJI W O DEVAMANI LATE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Bapulapadu
|
AP-06-026-012-014/010150
(BANDARUGUDEM)
|
0206026000NRG25080520241250217
|
08/05/2024
|
Narsamma
|
0206026WL040110
|
Narsamma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823354
|
|
BETHALA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Bapulapadu
|
AP-06-026-012-014/010173
(BANDARUGUDEM)
|
0206026000NRG25080520241250227
|
08/05/2024
|
Nagamani
|
0206026WL040110
|
Nagamani
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823446
|
|
BADUGU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Bapulapadu
|
AP-06-026-012-014/010175
(BANDARUGUDEM)
|
0206026000NRG25080520241250228
|
08/05/2024
|
Lajaru
|
0206026WL040110
|
Lajaru
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823368
|
|
NUVVULA LAJARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Bapulapadu
|
AP-06-026-012-014/010175
(BANDARUGUDEM)
|
0206026000NRG25080520241250229
|
08/05/2024
|
Meri
|
0206026WL040110
|
Meri
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823486
|
|
NUVVULA MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Bapulapadu
|
AP-06-026-012-014/010181
(BANDARUGUDEM)
|
0206026000NRG25080520241250231
|
08/05/2024
|
Anantakumari
|
0206026WL040110
|
Anantakumari
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823364
|
|
BETHALA ANANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Bapulapadu
|
AP-06-026-012-014/010196
(BANDARUGUDEM)
|
0206026000NRG25080520241250232
|
08/05/2024
|
Baskararao
|
0206026WL040110
|
Baskararao
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823293
|
|
Dagani Bhaskararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Bapulapadu
|
AP-06-026-012-014/010196
(BANDARUGUDEM)
|
0206026000NRG25080520241250233
|
08/05/2024
|
Naagamalisweri
|
0206026WL040110
|
Naagamalisweri
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823448
|
|
DAGANI NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Bapulapadu
|
AP-06-026-012-014/010201
(BANDARUGUDEM)
|
0206026000NRG25080520241250236
|
08/05/2024
|
Devamata
|
0206026WL040110
|
Devamata
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823477
|
|
CHEELI DEVA MAATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Bapulapadu
|
AP-06-026-012-014/010203
(BANDARUGUDEM)
|
0206026000NRG25080520241250238
|
08/05/2024
|
Devadatam
|
0206026WL040110
|
Devadatam
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823292
|
|
BADUGU DEVADHATHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Bapulapadu
|
AP-06-026-012-014/010203
(BANDARUGUDEM)
|
0206026000NRG25080520241250239
|
08/05/2024
|
Jojimma
|
0206026WL040110
|
Jojimma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823265
|
|
BADUGU JOJIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Bapulapadu
|
AP-06-026-012-014/010207
(BANDARUGUDEM)
|
0206026000NRG25080520241250241
|
08/05/2024
|
Merimma
|
0206026WL040110
|
Merimma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823466
|
|
CHEELI MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Bapulapadu
|
AP-06-026-012-014/010211
(BANDARUGUDEM)
|
0206026000NRG25080520241250243
|
08/05/2024
|
Padma
|
0206026WL040110
|
Padma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823439
|
|
CHEELI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Bapulapadu
|
AP-06-026-012-014/010214
(BANDARUGUDEM)
|
0206026000NRG25080520241250244
|
08/05/2024
|
Annamma
|
0206026WL040110
|
Annamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823355
|
|
ANNAMMA NUVVULA W O PRAKASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Bapulapadu
|
AP-06-026-012-014/010216
(BANDARUGUDEM)
|
0206026000NRG25080520241250246
|
08/05/2024
|
Rangamma
|
0206026WL040110
|
Rangamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823370
|
|
BARRE RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Bapulapadu
|
AP-06-026-012-014/010221
(BANDARUGUDEM)
|
0206026000NRG25080520241250251
|
08/05/2024
|
Jayakumar
|
0206026WL040110
|
Jayakumar
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823297
|
|
PAPATLA JAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bapulapadu
|
AP-06-026-012-014/010221
(BANDARUGUDEM)
|
0206026000NRG25080520241250249
|
08/05/2024
|
Kotayya
|
0206026WL040110
|
Kotayya
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823346
|
|
Paptla Kotaiah S I T F
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Bapulapadu
|
AP-06-026-012-014/010228
(BANDARUGUDEM)
|
0206026000NRG25080520241250253
|
08/05/2024
|
Merimma
|
0206026WL040110
|
Merimma
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823449
|
|
NUVVULA RATTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Bapulapadu
|
AP-06-026-012-014/010232
(BANDARUGUDEM)
|
0206026000NRG25080520241250254
|
08/05/2024
|
Kumari
|
0206026WL040110
|
Kumari
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823467
|
|
PAVULURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Bapulapadu
|
AP-06-026-012-014/010236
(BANDARUGUDEM)
|
0206026000NRG25080520241250258
|
08/05/2024
|
Lakshmi
|
0206026WL040110
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823291
|
|
BEJJAM LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Bapulapadu
|
AP-06-026-012-014/010252
(BANDARUGUDEM)
|
0206026000NRG25080520241250263
|
08/05/2024
|
Deevenaraju
|
0206026WL040110
|
Deevenaraju
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823347
|
|
Bejjam Deevena Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Bapulapadu
|
AP-06-026-012-014/010255
(BANDARUGUDEM)
|
0206026000NRG25080520241250267
|
08/05/2024
|
Chittibabu
|
0206026WL040110
|
Chittibabu
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823367
|
|
CHEELI CHITTIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Bapulapadu
|
AP-06-026-012-014/010255
(BANDARUGUDEM)
|
0206026000NRG25080520241250268
|
08/05/2024
|
Paapa
|
0206026WL040110
|
Paapa
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823442
|
|
CHEELI PAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Bapulapadu
|
AP-06-026-012-014/010343
(BANDARUGUDEM)
|
0206026000NRG25080520241251026
|
08/05/2024
|
Satyati
|
0206026WL040136
|
Satyati
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823356
|
|
SATYAVATHI JAMPANI D O KONDETI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Bapulapadu
|
AP-06-026-012-014/010345
(BANDARUGUDEM)
|
0206026000NRG25080520241250705
|
08/05/2024
|
Vijayalakshmi
|
0206026WL040124
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823360
|
|
EEDE VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Bapulapadu
|
AP-06-026-012-014/010351
(BANDARUGUDEM)
|
0206026000NRG25080520241250706
|
08/05/2024
|
Poturaju
|
0206026WL040124
|
Poturaju
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823263
|
|
BARRE PIOTHURAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Bapulapadu
|
AP-06-026-012-014/010351
(BANDARUGUDEM)
|
0206026000NRG25080520241250707
|
08/05/2024
|
Sudhadevi
|
0206026WL040124
|
Sudhadevi
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823359
|
|
BARRE SUDHADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Bapulapadu
|
AP-06-026-012-014/010357
(BANDARUGUDEM)
|
0206026000NRG25080520241250270
|
08/05/2024
|
Sujata
|
0206026WL040110
|
Sujata
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823361
|
|
NUVVULA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Bapulapadu
|
AP-06-026-012-014/010360
(BANDARUGUDEM)
|
0206026000NRG25080520241250273
|
08/05/2024
|
Nagamani
|
0206026WL040110
|
Nagamani
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823445
|
|
SARIHADDU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Bapulapadu
|
AP-06-026-012-014/010361
(BANDARUGUDEM)
|
0206026000NRG25080520241250275
|
08/05/2024
|
Kumari
|
0206026WL040110
|
Kumari
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823455
|
|
CHILI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Bapulapadu
|
AP-06-026-012-014/010365
(BANDARUGUDEM)
|
0206026000NRG25080520241250277
|
08/05/2024
|
Ramana
|
0206026WL040110
|
Ramana
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124823443
|
|
NUVVULA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Bapulapadu
|
AP-06-026-012-014/010366
(BANDARUGUDEM)
|
0206026000NRG25080520241250279
|
08/05/2024
|
Kumari
|
0206026WL040110
|
Kumari
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823481
|
|
CHEELI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Bapulapadu
|
AP-06-026-012-014/010366
(BANDARUGUDEM)
|
0206026000NRG25080520241250278
|
08/05/2024
|
Pransis
|
0206026WL040110
|
Pransis
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823290
|
|
Cheeli Phransis
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Bapulapadu
|
AP-06-026-012-014/010389
(BANDARUGUDEM)
|
0206026000NRG25080520241250284
|
08/05/2024
|
Dhanalakshmi
|
0206026WL040110
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823357
|
|
BETHALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Bapulapadu
|
AP-06-026-012-014/010398
(BANDARUGUDEM)
|
0206026000NRG25080520241250287
|
08/05/2024
|
Ratna Raju
|
0206026WL040110
|
Ratna Raju
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823285
|
|
BETHALA RATNARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Bapulapadu
|
AP-06-026-012-014/010398
(BANDARUGUDEM)
|
0206026000NRG25080520241250288
|
08/05/2024
|
Sheshamma
|
0206026WL040110
|
Sheshamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823440
|
|
BETHALA SESHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Bapulapadu
|
AP-06-026-012-014/010408
(BANDARUGUDEM)
|
0206026000NRG25080520241250708
|
08/05/2024
|
Adimma
|
0206026WL040124
|
Adimma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823348
|
|
Peeka Adimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Bapulapadu
|
AP-06-026-012-014/010443
(BANDARUGUDEM)
|
0206026000NRG25080520241251029
|
08/05/2024
|
Sivamma
|
0206026WL040136
|
Sivamma
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823451
|
|
MAADU SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Bapulapadu
|
AP-06-026-012-014/010457
(BANDARUGUDEM)
|
0206026000NRG25080520241251031
|
08/05/2024
|
Mahalakshmi
|
0206026WL040136
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823365
|
|
KODETI MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Bapulapadu
|
AP-06-026-012-014/010484
(BANDARUGUDEM)
|
0206026000NRG25080520241251032
|
08/05/2024
|
Sridevi
|
0206026WL040136
|
Sridevi
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823350
|
|
KONDETI SRIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Bapulapadu
|
AP-06-026-012-014/010569
(BANDARUGUDEM)
|
0206026000NRG25080520241250291
|
08/05/2024
|
kotamma
|
0206026WL040110
|
kotamma
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823363
|
|
KONALA KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Bapulapadu
|
AP-06-026-012-014/010621
(BANDARUGUDEM)
|
0206026000NRG25080520241250292
|
08/05/2024
|
INDIRA
|
0206026WL040110
|
INDIRA
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823366
|
|
PULLIVARTHI INDIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Bapulapadu
|
AP-06-026-012-014/010624
(BANDARUGUDEM)
|
0206026000NRG25080520241251035
|
08/05/2024
|
BHARATHI LAKSHMI
|
0206026WL040136
|
BHARATHI LAKSHMI
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823453
|
|
BORRA BHARATHI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Bapulapadu
|
AP-06-026-012-014/010625
(BANDARUGUDEM)
|
0206026000NRG25080520241251036
|
08/05/2024
|
KOTESWARA RAO
|
0206026WL040136
|
KOTESWARA RAO
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823266
|
|
BORRA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Bapulapadu
|
AP-06-026-012-014/010625
(BANDARUGUDEM)
|
0206026000NRG25080520241251037
|
08/05/2024
|
KOTESWARAMMA
|
0206026WL040136
|
KOTESWARAMMA
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823452
|
|
BORRA KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Bapulapadu
|
AP-06-026-012-014/010638
(BANDARUGUDEM)
|
0206026000NRG25080520241250711
|
08/05/2024
|
sumalatha
|
0206026WL040124
|
sumalatha
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823447
|
|
GANJI SUMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Bapulapadu
|
AP-06-026-012-014/010645
(BANDARUGUDEM)
|
0206026000NRG25080520241250712
|
08/05/2024
|
rama raju
|
0206026WL040124
|
rama raju
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823473
|
|
BALLAVARAPU RAMARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Bapulapadu
|
AP-06-026-012-014/010645
(BANDARUGUDEM)
|
0206026000NRG25080520241250713
|
08/05/2024
|
rangamma
|
0206026WL040124
|
rangamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823362
|
|
BALLAVARAPU RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Bapulapadu
|
AP-06-026-012-014/010646
(BANDARUGUDEM)
|
0206026000NRG25080520241250294
|
08/05/2024
|
uha
|
0206026WL040110
|
uha
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823372
|
|
CHEELI VOOHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Bapulapadu
|
AP-06-026-012-014/010670
(BANDARUGUDEM)
|
0206026000NRG25080520241251039
|
08/05/2024
|
KANAKADURGA
|
0206026WL040136
|
KANAKADURGA
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823288
|
|
SATRAM KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Bapulapadu
|
AP-06-026-012-014/010673
(BANDARUGUDEM)
|
0206026000NRG25080520241250715
|
08/05/2024
|
RAJESWARI
|
0206026WL040124
|
RAJESWARI
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823286
|
|
VEERANKI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Bapulapadu
|
AP-06-026-012-014/010683
(BANDARUGUDEM)
|
0206026000NRG25080520241251043
|
08/05/2024
|
RANGAMMA
|
0206026WL040136
|
RANGAMMA
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823478
|
|
PAAMARTHI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Bapulapadu
|
AP-06-026-012-014/010684
(BANDARUGUDEM)
|
0206026000NRG25080520241251044
|
08/05/2024
|
KOTESWARARAO
|
0206026WL040136
|
KOTESWARARAO
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823287
|
|
KONDETI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Bapulapadu
|
AP-06-026-012-014/010684
(BANDARUGUDEM)
|
0206026000NRG25080520241251045
|
08/05/2024
|
SIVA PARVATHI
|
0206026WL040136
|
SIVA PARVATHI
|
00176
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823469
|
|
KONDETI SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Bapulapadu
|
AP-06-026-012-014/010693
(BANDARUGUDEM)
|
0206026000NRG25080520241251048
|
08/05/2024
|
VENKAMMA
|
0206026WL040136
|
VENKAMMA
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4124823484
|
|
AREPALLI VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Bapulapadu
|
AP-06-026-012-014/010749
(BANDARUGUDEM)
|
0206026000NRG25080520241250717
|
08/05/2024
|
SRINIVASARAO
|
0206026WL040124
|
SRINIVASARAO
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823480
|
|
BEJAVADA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Bapulapadu
|
AP-06-026-012-014/010805
(BANDARUGUDEM)
|
0206026000NRG25080520241250725
|
08/05/2024
|
ANJAMMA
|
0206026WL040124
|
ANJAMMA
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823459
|
|
ELURU ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Bapulapadu
|
AP-06-026-012-014/010805
(BANDARUGUDEM)
|
0206026000NRG25080520241250726
|
08/05/2024
|
LAKSHMAIAH
|
0206026WL040124
|
LAKSHMAIAH
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823458
|
|
Eluru Laxmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Bapulapadu
|
AP-06-026-012-014/010815
(BANDARUGUDEM)
|
0206026000NRG25080520241250732
|
08/05/2024
|
JAMALAMMA
|
0206026WL040124
|
JAMALAMMA
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124823457
|
|
KANDULA JAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Bapulapadu
|
AP-06-026-012-014/010815
(BANDARUGUDEM)
|
0206026000NRG25080520241250731
|
08/05/2024
|
RAVI
|
0206026WL040124
|
RAVI
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124823464
|
|
KANDULA RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Bapulapadu
|
AP-06-026-012-014/010849
(BANDARUGUDEM)
|
0206026000NRG25080520241250737
|
08/05/2024
|
VINAY
|
0206026WL040124
|
VINAY
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823289
|
|
MR PEKKA VINAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97742
|
97742
|
|
|
|
|
|
|
|
|
92
|
Bapulapadu
|
AP-06-026-009-010/011037
(MALLAVALLI)
|
0206026000NRG25080520241250076
|
08/05/2024
|
chantamma
|
0206026WL040098
|
chantamma
|
00177
|
IOBA0003187
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124823556
|
|
ATCHI CHANTIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
93
|
Bapulapadu
|
AP-06-026-009-010/010425
(MALLAVALLI)
|
0206026000NRG25080520241250010
|
08/05/2024
|
kishor
|
0206026WL040098
|
kishor
|
00415
|
SBIN0000889
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823494
|
|
VANUKURI KISHORE
|
AXIS BANK(607153)
|
|
94
|
Bapulapadu
|
AP-06-026-009-010/011194
(MALLAVALLI)
|
0206026000NRG25080520241250084
|
08/05/2024
|
manga
|
0206026WL040098
|
manga
|
00415
|
SBIN0000889
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823313
|
|
MRS VEMULA MANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bapulapadu
|
AP-06-026-009-010/20165
(MALLAVALLI)
|
0206026000NRG25080520241250090
|
08/05/2024
|
Suneetha
|
0206026WL040098
|
Suneetha
|
00415
|
SBIN0000889
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823431
|
|
Atchi Venkata Suneetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
96
|
Bapulapadu
|
AP-06-026-009-010/010156
(MALLAVALLI)
|
0206026000NRG25080520241249958
|
08/05/2024
|
Sarvaswararo
|
0206026WL040098
|
Sarvaswararo
|
00415
|
SBIN0002798
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823423
|
|
MR VANUKURI SERVESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bapulapadu
|
AP-06-026-009-010/010196
(MALLAVALLI)
|
0206026000NRG25080520241249968
|
08/05/2024
|
Jayaraju
|
0206026WL040098
|
Jayaraju
|
00415
|
SBIN0002798
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823419
|
|
MR PACCHIGALLA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bapulapadu
|
AP-06-026-009-010/010206
(MALLAVALLI)
|
0206026000NRG25080520241249978
|
08/05/2024
|
Jogi
|
0206026WL040098
|
Jogi
|
00415
|
SBIN0002798
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823425
|
|
MR JUJJAVARAPU JOJI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bapulapadu
|
AP-06-026-009-010/010350
(MALLAVALLI)
|
0206026000NRG25080520241249990
|
08/05/2024
|
Pentayya
|
0206026WL040098
|
Pentayya
|
00415
|
SBIN0002798
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823424
|
|
MR DEVARAPALLI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bapulapadu
|
AP-06-026-009-010/010471
(MALLAVALLI)
|
0206026000NRG25080520241250022
|
08/05/2024
|
Rangarao
|
0206026WL040098
|
Rangarao
|
00415
|
SBIN0002798
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823525
|
|
MR MALLAVALLI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bapulapadu
|
AP-06-026-009-010/010472
(MALLAVALLI)
|
0206026000NRG25080520241250026
|
08/05/2024
|
chanti
|
0206026WL040098
|
chanti
|
00415
|
SBIN0002798
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823426
|
|
MALLAVALLI CHANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Bapulapadu
|
AP-06-026-009-010/010484
(MALLAVALLI)
|
0206026000NRG25080520241250030
|
08/05/2024
|
ramkumar
|
0206026WL040098
|
ramkumar
|
00415
|
SBIN0002798
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823428
|
|
MR RAM KUMAR MALLAVALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bapulapadu
|
AP-06-026-009-010/010484
(MALLAVALLI)
|
0206026000NRG25080520241250029
|
08/05/2024
|
yesobu
|
0206026WL040098
|
yesobu
|
00415
|
SBIN0002798
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823418
|
|
MR MALLAVALLI YESEBU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bapulapadu
|
AP-06-026-009-010/010792
(MALLAVALLI)
|
0206026000NRG25080520241250061
|
08/05/2024
|
Raja rao
|
0206026WL040098
|
Raja rao
|
00415
|
SBIN0002798
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823390
|
|
MR RAJARAO ACCHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bapulapadu
|
AP-06-026-009-010/010985
(MALLAVALLI)
|
0206026000NRG25080520241250072
|
08/05/2024
|
satyavathi
|
0206026WL040098
|
satyavathi
|
00415
|
SBIN0002798
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823430
|
|
MRS PEDURI SAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bapulapadu
|
AP-06-026-009-010/20313
(MALLAVALLI)
|
0206026000NRG25080520241250112
|
08/05/2024
|
VANUKURI RAJESH
|
0206026WL040098
|
VANUKURI RAJESH
|
00415
|
SBIN0002798
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823422
|
|
MR VANUKURI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bapulapadu
|
AP-06-026-012-014/010014
(BANDARUGUDEM)
|
0206026000NRG25080520241251019
|
08/05/2024
|
Jamalayya
|
0206026WL040136
|
Jamalayya
|
00415
|
SBIN0002798
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4124823416
|
|
MR POTHURAJU JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bapulapadu
|
AP-06-026-012-014/010141
(BANDARUGUDEM)
|
0206026000NRG25080520241250212
|
08/05/2024
|
Merimma
|
0206026WL040110
|
Merimma
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823262
|
|
BADUGU MERIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Bapulapadu
|
AP-06-026-012-014/010151
(BANDARUGUDEM)
|
0206026000NRG25080520241250218
|
08/05/2024
|
Nallayya
|
0206026WL040110
|
Nallayya
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823545
|
|
MR NALLAIAH BETHALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bapulapadu
|
AP-06-026-012-014/010151
(BANDARUGUDEM)
|
0206026000NRG25080520241250219
|
08/05/2024
|
Venkatswaramma
|
0206026WL040110
|
Venkatswaramma
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823513
|
|
BETALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Bapulapadu
|
AP-06-026-012-014/010169
(BANDARUGUDEM)
|
0206026000NRG25080520241250225
|
08/05/2024
|
Devamma
|
0206026WL040110
|
Devamma
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823401
|
|
PULLELLI DEVAMATHA W O PRAKASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Bapulapadu
|
AP-06-026-012-014/010169
(BANDARUGUDEM)
|
0206026000NRG25080520241250224
|
08/05/2024
|
Prakeshrao
|
0206026WL040110
|
Prakeshrao
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823504
|
|
Prakasha Rao Pullelli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Bapulapadu
|
AP-06-026-012-014/010200
(BANDARUGUDEM)
|
0206026000NRG25080520241250234
|
08/05/2024
|
Siromani
|
0206026WL040110
|
Siromani
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823406
|
|
GOGULAMUDI SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Bapulapadu
|
AP-06-026-012-014/010220
(BANDARUGUDEM)
|
0206026000NRG25080520241250247
|
08/05/2024
|
Koteswarao
|
0206026WL040110
|
Koteswarao
|
00415
|
SBIN0002798
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124823411
|
|
MR ALUGULA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bapulapadu
|
AP-06-026-012-014/010220
(BANDARUGUDEM)
|
0206026000NRG25080520241250248
|
08/05/2024
|
Venkateswarao
|
0206026WL040110
|
Venkateswarao
|
00415
|
SBIN0002798
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124823410
|
|
MR ALUGULA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bapulapadu
|
AP-06-026-012-014/010228
(BANDARUGUDEM)
|
0206026000NRG25080520241250252
|
08/05/2024
|
Rangarao
|
0206026WL040110
|
Rangarao
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823407
|
|
NUVVULA RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Bapulapadu
|
AP-06-026-012-014/010235
(BANDARUGUDEM)
|
0206026000NRG25080520241250255
|
08/05/2024
|
Devayya
|
0206026WL040110
|
Devayya
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823417
|
|
MR MERUGU DEVAYYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bapulapadu
|
AP-06-026-012-014/010239
(BANDARUGUDEM)
|
0206026000NRG25080520241250259
|
08/05/2024
|
Ramesh
|
0206026WL040110
|
Ramesh
|
00415
|
SBIN0002798
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124823520
|
|
MR RAMESH BETHALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bapulapadu
|
AP-06-026-012-014/010243
(BANDARUGUDEM)
|
0206026000NRG25080520241250262
|
08/05/2024
|
Jojimma
|
0206026WL040110
|
Jojimma
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823404
|
|
BETHALA JOJIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Bapulapadu
|
AP-06-026-012-014/010243
(BANDARUGUDEM)
|
0206026000NRG25080520241250261
|
08/05/2024
|
Viraswami
|
0206026WL040110
|
Viraswami
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823412
|
|
MR BETHALA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bapulapadu
|
AP-06-026-012-014/010344
(BANDARUGUDEM)
|
0206026000NRG25080520241251027
|
08/05/2024
|
Basavayya
|
0206026WL040136
|
Basavayya
|
00415
|
SBIN0002798
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823511
|
|
MRS PAMARTHI BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bapulapadu
|
AP-06-026-012-014/010357
(BANDARUGUDEM)
|
0206026000NRG25080520241250269
|
08/05/2024
|
Suresh
|
0206026WL040110
|
Suresh
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823515
|
|
MR NUVULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bapulapadu
|
AP-06-026-012-014/010360
(BANDARUGUDEM)
|
0206026000NRG25080520241250272
|
08/05/2024
|
Ravi
|
0206026WL040110
|
Ravi
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823536
|
|
MR SARIHADDU RAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bapulapadu
|
AP-06-026-012-014/010361
(BANDARUGUDEM)
|
0206026000NRG25080520241250274
|
08/05/2024
|
Lurdu
|
0206026WL040110
|
Lurdu
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823526
|
|
CHILI LOORDHU
|
BANK OF INDIA(508505)
|
|
125
|
Bapulapadu
|
AP-06-026-012-014/010365
(BANDARUGUDEM)
|
0206026000NRG25080520241250276
|
08/05/2024
|
Jojibabu
|
0206026WL040110
|
Jojibabu
|
00415
|
SBIN0002798
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124823413
|
|
MR NUVVULA JOJIBABU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bapulapadu
|
AP-06-026-012-014/010384
(BANDARUGUDEM)
|
0206026000NRG25080520241250282
|
08/05/2024
|
Subhasani
|
0206026WL040110
|
Subhasani
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823405
|
|
MRS BHETALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bapulapadu
|
AP-06-026-012-014/010390
(BANDARUGUDEM)
|
0206026000NRG25080520241250286
|
08/05/2024
|
Jhansi
|
0206026WL040110
|
Jhansi
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823516
|
|
ABBURI JHANSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Bapulapadu
|
AP-06-026-012-014/010431
(BANDARUGUDEM)
|
0206026000NRG25080520241250290
|
08/05/2024
|
Jojimma
|
0206026WL040110
|
Jojimma
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823254
|
|
PONUGUMATI JOJIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Bapulapadu
|
AP-06-026-012-014/010442
(BANDARUGUDEM)
|
0206026000NRG25080520241251028
|
08/05/2024
|
Padma
|
0206026WL040136
|
Padma
|
00415
|
SBIN0002798
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823408
|
|
PAMARTHI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Bapulapadu
|
AP-06-026-012-014/010624
(BANDARUGUDEM)
|
0206026000NRG25080520241251034
|
08/05/2024
|
SREENIVASA RAO
|
0206026WL040136
|
SREENIVASA RAO
|
00415
|
SBIN0002798
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823498
|
|
MR BORRA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bapulapadu
|
AP-06-026-012-014/010645
(BANDARUGUDEM)
|
0206026000NRG25080520241250714
|
08/05/2024
|
AJAY KUMAR
|
0206026WL040124
|
AJAY KUMAR
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823375
|
|
MASTER BALLAVARAPU AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bapulapadu
|
AP-06-026-012-014/010646
(BANDARUGUDEM)
|
0206026000NRG25080520241250293
|
08/05/2024
|
rajesh
|
0206026WL040110
|
rajesh
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823518
|
|
CHEELI RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Bapulapadu
|
AP-06-026-012-014/010675
(BANDARUGUDEM)
|
0206026000NRG25080520241251040
|
08/05/2024
|
K SHANTHI
|
0206026WL040136
|
K SHANTHI
|
00415
|
SBIN0002798
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124823582
|
|
MRS KONDETI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bapulapadu
|
AP-06-026-012-014/010676
(BANDARUGUDEM)
|
0206026000NRG25080520241251041
|
08/05/2024
|
YESUBABU
|
0206026WL040136
|
YESUBABU
|
00415
|
SBIN0002798
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823409
|
|
MR KONDETI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bapulapadu
|
AP-06-026-012-014/010683
(BANDARUGUDEM)
|
0206026000NRG25080520241251042
|
08/05/2024
|
AADHIYYA
|
0206026WL040136
|
AADHIYYA
|
00415
|
SBIN0002798
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823591
|
|
MR PAMARTHI AADHIYYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bapulapadu
|
AP-06-026-012-014/010767
(BANDARUGUDEM)
|
0206026000NRG25080520241250724
|
08/05/2024
|
SRINIVASA RAO
|
0206026WL040124
|
SRINIVASA RAO
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823542
|
|
BEZAWADA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bapulapadu
|
AP-06-026-012-014/010808
(BANDARUGUDEM)
|
0206026000NRG25080520241250728
|
08/05/2024
|
LAKSHMI
|
0206026WL040124
|
LAKSHMI
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823505
|
|
LAKSHMI BEJAWADA W O BALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Bapulapadu
|
AP-06-026-012-014/010810
(BANDARUGUDEM)
|
0206026000NRG25080520241250730
|
08/05/2024
|
SRINIVASARAO
|
0206026WL040124
|
SRINIVASARAO
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823512
|
|
MR PAJJURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bapulapadu
|
AP-06-026-012-014/010822
(BANDARUGUDEM)
|
0206026000NRG25080520241250734
|
08/05/2024
|
BRAHMESWARA RAO
|
0206026WL040124
|
BRAHMESWARA RAO
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823256
|
|
MR BEZAWADA BRAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bapulapadu
|
AP-06-026-012-014/010822
(BANDARUGUDEM)
|
0206026000NRG25080520241250735
|
08/05/2024
|
VENKATESWARAMMA
|
0206026WL040124
|
VENKATESWARAMMA
|
00415
|
SBIN0002798
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823572
|
|
BEZAWADA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Bapulapadu
|
AP-06-026-012-014/010823
(BANDARUGUDEM)
|
0206026000NRG25080520241250736
|
08/05/2024
|
SURESH
|
0206026WL040124
|
SURESH
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823514
|
|
MR EEDE SURESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bapulapadu
|
AP-06-026-012-014/010850
(BANDARUGUDEM)
|
0206026000NRG25080520241250738
|
08/05/2024
|
NAVEEN
|
0206026WL040124
|
NAVEEN
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823517
|
|
MR PEEKA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bapulapadu
|
AP-06-026-012-014/010895
(BANDARUGUDEM)
|
0206026000NRG25080520241250739
|
08/05/2024
|
TARUN
|
0206026WL040124
|
TARUN
|
00415
|
SBIN0002798
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823433
|
|
RAJULAPATI TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bapulapadu
|
AP-06-026-012-014/20091
(BANDARUGUDEM)
|
0206026000NRG25080520241250748
|
08/05/2024
|
BEJAWADA NAGA RAJU
|
0206026WL040124
|
BEJAWADA NAGA RAJU
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823503
|
|
MR BEJAWADA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bapulapadu
|
AP-06-026-012-014/20093
(BANDARUGUDEM)
|
0206026000NRG25080520241250750
|
08/05/2024
|
VANGALA RANGARAO
|
0206026WL040124
|
VANGALA RANGARAO
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823519
|
|
RANGARAO VENGALA S O ROSAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Bapulapadu
|
AP-06-026-012-014/20094
(BANDARUGUDEM)
|
0206026000NRG25080520241250752
|
08/05/2024
|
EDE SIVA PARVATI
|
0206026WL040124
|
EDE SIVA PARVATI
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823399
|
|
MRS EEDE SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bapulapadu
|
AP-06-026-012-014/20095
(BANDARUGUDEM)
|
0206026000NRG25080520241250753
|
08/05/2024
|
BEJAWADA NAGARAJU
|
0206026WL040124
|
BEJAWADA NAGARAJU
|
00415
|
SBIN0002798
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823583
|
|
MR NAGARAJU BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69593
|
69593
|
|
|
|
|
|
|
|
|
148
|
Bapulapadu
|
AP-06-026-009-010/011085
(MALLAVALLI)
|
0206026000NRG25080520241250077
|
08/05/2024
|
daniyelu raju
|
0206026WL040098
|
daniyelu raju
|
00415
|
SBIN0003723
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823502
|
|
MR DANIEL RAJU ATCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
149
|
Bapulapadu
|
AP-06-026-009-010/010203
(MALLAVALLI)
|
0206026000NRG25080520241249975
|
08/05/2024
|
Santosharao
|
0206026WL040098
|
Santosharao
|
00415
|
SBIN0003725
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823499
|
|
MR SANTHOSH RAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
150
|
Bapulapadu
|
AP-06-026-009-010/010156
(MALLAVALLI)
|
0206026000NRG25080520241249959
|
08/05/2024
|
Terajimma
|
0206026WL040098
|
Terajimma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823403
|
|
MRS TEREJAMMA VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bapulapadu
|
AP-06-026-009-010/010164
(MALLAVALLI)
|
0206026000NRG25080520241249960
|
08/05/2024
|
Rutumma
|
0206026WL040098
|
Rutumma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823571
|
|
MRS VENUKURI RUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bapulapadu
|
AP-06-026-009-010/010170
(MALLAVALLI)
|
0206026000NRG25080520241249962
|
08/05/2024
|
Manohar
|
0206026WL040098
|
Manohar
|
00415
|
SBIN0004700
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4124823387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Bapulapadu
|
AP-06-026-009-010/010179
(MALLAVALLI)
|
0206026000NRG25080520241249964
|
08/05/2024
|
Esumariyamma
|
0206026WL040098
|
Esumariyamma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823432
|
|
MRS PANTAM YESUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bapulapadu
|
AP-06-026-009-010/010179
(MALLAVALLI)
|
0206026000NRG25080520241249963
|
08/05/2024
|
Yohanu
|
0206026WL040098
|
Yohanu
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823585
|
|
PANTAM YOHANU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bapulapadu
|
AP-06-026-009-010/010184
(MALLAVALLI)
|
0206026000NRG25080520241249965
|
08/05/2024
|
Merimma
|
0206026WL040098
|
Merimma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823581
|
|
MRS MERAMMA MALLAVALLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bapulapadu
|
AP-06-026-009-010/010187
(MALLAVALLI)
|
0206026000NRG25080520241249966
|
08/05/2024
|
Mariyamma
|
0206026WL040098
|
Mariyamma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823386
|
|
MRS YAMANDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bapulapadu
|
AP-06-026-009-010/010195
(MALLAVALLI)
|
0206026000NRG25080520241249967
|
08/05/2024
|
Nirmalakumari
|
0206026WL040098
|
Nirmalakumari
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823561
|
|
Pantham Nirmala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Bapulapadu
|
AP-06-026-009-010/010196
(MALLAVALLI)
|
0206026000NRG25080520241249969
|
08/05/2024
|
Kumari
|
0206026WL040098
|
Kumari
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823560
|
|
PACCHIGALLA KUMARI
|
BANK OF BARODA(606985)
|
|
159
|
Bapulapadu
|
AP-06-026-009-010/010197
(MALLAVALLI)
|
0206026000NRG25080520241249970
|
08/05/2024
|
Mariyamma
|
0206026WL040098
|
Mariyamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823586
|
|
PACHIGALLA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
160
|
Bapulapadu
|
AP-06-026-009-010/010198
(MALLAVALLI)
|
0206026000NRG25080520241249972
|
08/05/2024
|
Gangasundari
|
0206026WL040098
|
Gangasundari
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823415
|
|
MRS GNANASUNDARI PANTHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bapulapadu
|
AP-06-026-009-010/010201
(MALLAVALLI)
|
0206026000NRG25080520241249974
|
08/05/2024
|
Mariyamma
|
0206026WL040098
|
Mariyamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823575
|
|
JujjavarapuMerimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Bapulapadu
|
AP-06-026-009-010/010201
(MALLAVALLI)
|
0206026000NRG25080520241249973
|
08/05/2024
|
Sangeetarao
|
0206026WL040098
|
Sangeetarao
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823547
|
|
MR JUJJUVAVARAPU SANGEETHARAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bapulapadu
|
AP-06-026-009-010/010203
(MALLAVALLI)
|
0206026000NRG25080520241249976
|
08/05/2024
|
Sudharani
|
0206026WL040098
|
Sudharani
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823553
|
|
MRS SUDHA RANI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bapulapadu
|
AP-06-026-009-010/010204
(MALLAVALLI)
|
0206026000NRG25080520241249977
|
08/05/2024
|
Varalakshmi
|
0206026WL040098
|
Varalakshmi
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823573
|
|
KalapalaVaralaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Bapulapadu
|
AP-06-026-009-010/010206
(MALLAVALLI)
|
0206026000NRG25080520241249979
|
08/05/2024
|
Vijayakumari
|
0206026WL040098
|
Vijayakumari
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823574
|
|
MS VIJAYA KUMARI JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bapulapadu
|
AP-06-026-009-010/010209
(MALLAVALLI)
|
0206026000NRG25080520241249981
|
08/05/2024
|
Soujanya
|
0206026WL040098
|
Soujanya
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823384
|
|
MRS VANUKURI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bapulapadu
|
AP-06-026-009-010/010213
(MALLAVALLI)
|
0206026000NRG25080520241249983
|
08/05/2024
|
Jogimma
|
0206026WL040098
|
Jogimma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823588
|
|
VanukuriJojimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Bapulapadu
|
AP-06-026-009-010/010312
(MALLAVALLI)
|
0206026000NRG25080520241249986
|
08/05/2024
|
Rahelu
|
0206026WL040098
|
Rahelu
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823258
|
|
MRS YAMANDA RAHELU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bapulapadu
|
AP-06-026-009-010/010331
(MALLAVALLI)
|
0206026000NRG25080520241249989
|
08/05/2024
|
Pushpavathi
|
0206026WL040098
|
Pushpavathi
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823510
|
|
MRS PUSHPAVATHI DEVALLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bapulapadu
|
AP-06-026-009-010/010350
(MALLAVALLI)
|
0206026000NRG25080520241249991
|
08/05/2024
|
Venkayamma
|
0206026WL040098
|
Venkayamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823557
|
|
DevarapalliVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Bapulapadu
|
AP-06-026-009-010/010352
(MALLAVALLI)
|
0206026000NRG25080520241249992
|
08/05/2024
|
Subbamma
|
0206026WL040098
|
Subbamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823567
|
|
MS SUBBAMMA VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bapulapadu
|
AP-06-026-009-010/010362
(MALLAVALLI)
|
0206026000NRG25080520241249993
|
08/05/2024
|
Sudhakar
|
0206026WL040098
|
Sudhakar
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823249
|
|
VANUKURI RAJASEKHAR
|
BANK OF BARODA(606985)
|
|
173
|
Bapulapadu
|
AP-06-026-009-010/010363
(MALLAVALLI)
|
0206026000NRG25080520241249995
|
08/05/2024
|
Rangamma
|
0206026WL040098
|
Rangamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823380
|
|
VANUKURI RANGAMMA
|
BANK OF INDIA(508505)
|
|
174
|
Bapulapadu
|
AP-06-026-009-010/010383
(MALLAVALLI)
|
0206026000NRG25080520241249997
|
08/05/2024
|
Lakshmi
|
0206026WL040098
|
Lakshmi
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823383
|
|
MRS VANUKURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bapulapadu
|
AP-06-026-009-010/010392
(MALLAVALLI)
|
0206026000NRG25080520241249998
|
08/05/2024
|
Annapurna
|
0206026WL040098
|
Annapurna
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823544
|
|
MRS ANNAPURNA VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bapulapadu
|
AP-06-026-009-010/010401
(MALLAVALLI)
|
0206026000NRG25080520241249999
|
08/05/2024
|
Joji
|
0206026WL040098
|
Joji
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823378
|
|
MR JOJI VANAKURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bapulapadu
|
AP-06-026-009-010/010401
(MALLAVALLI)
|
0206026000NRG25080520241250001
|
08/05/2024
|
Prabhavati
|
0206026WL040098
|
Prabhavati
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823568
|
|
MS PRABHAVATHI VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bapulapadu
|
AP-06-026-009-010/010401
(MALLAVALLI)
|
0206026000NRG25080520241250000
|
08/05/2024
|
Srikanth
|
0206026WL040098
|
Srikanth
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823584
|
|
MR SREEKANTH VANKURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bapulapadu
|
AP-06-026-009-010/010408
(MALLAVALLI)
|
0206026000NRG25080520241250003
|
08/05/2024
|
Subhadra
|
0206026WL040098
|
Subhadra
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823541
|
|
MRS SUBHADRA THUMU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bapulapadu
|
AP-06-026-009-010/010417
(MALLAVALLI)
|
0206026000NRG25080520241250005
|
08/05/2024
|
Jojimma
|
0206026WL040098
|
Jojimma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823381
|
|
PANTHAM JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bapulapadu
|
AP-06-026-009-010/010424
(MALLAVALLI)
|
0206026000NRG25080520241250007
|
08/05/2024
|
jojibabu
|
0206026WL040098
|
jojibabu
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823521
|
|
MR VANUKURI JOJI BABU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bapulapadu
|
AP-06-026-009-010/010424
(MALLAVALLI)
|
0206026000NRG25080520241250008
|
08/05/2024
|
nirmala
|
0206026WL040098
|
nirmala
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823507
|
|
MRS VANUKURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bapulapadu
|
AP-06-026-009-010/010425
(MALLAVALLI)
|
0206026000NRG25080520241250009
|
08/05/2024
|
bagyamma
|
0206026WL040098
|
bagyamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823506
|
|
MRS BHAGYAMMA VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bapulapadu
|
AP-06-026-009-010/010434
(MALLAVALLI)
|
0206026000NRG25080520241250013
|
08/05/2024
|
annapurna
|
0206026WL040098
|
annapurna
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823554
|
|
MS ANNAPURNA PANTAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bapulapadu
|
AP-06-026-009-010/010434
(MALLAVALLI)
|
0206026000NRG25080520241250012
|
08/05/2024
|
rajesh
|
0206026WL040098
|
rajesh
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823555
|
|
PANTAM RAJESH
|
BANK OF BARODA(606985)
|
|
186
|
Bapulapadu
|
AP-06-026-009-010/010436
(MALLAVALLI)
|
0206026000NRG25080520241250015
|
08/05/2024
|
mariyamma
|
0206026WL040098
|
mariyamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823385
|
|
PACHHIGALA MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Bapulapadu
|
AP-06-026-009-010/010438
(MALLAVALLI)
|
0206026000NRG25080520241250016
|
08/05/2024
|
venkateswaramma
|
0206026WL040098
|
venkateswaramma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823558
|
|
PACCHIGALLA VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Bapulapadu
|
AP-06-026-009-010/010444
(MALLAVALLI)
|
0206026000NRG25080520241250018
|
08/05/2024
|
nirmala
|
0206026WL040098
|
nirmala
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823382
|
|
MRS VANUKURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bapulapadu
|
AP-06-026-009-010/010444
(MALLAVALLI)
|
0206026000NRG25080520241250017
|
08/05/2024
|
rangarao
|
0206026WL040098
|
rangarao
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823539
|
|
MR RANGARAO VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bapulapadu
|
AP-06-026-009-010/010460
(MALLAVALLI)
|
0206026000NRG25080520241250019
|
08/05/2024
|
karunamma
|
0206026WL040098
|
karunamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823587
|
|
MRS KARUNAMMA VELPURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bapulapadu
|
AP-06-026-009-010/010463
(MALLAVALLI)
|
0206026000NRG25080520241250020
|
08/05/2024
|
rajamani
|
0206026WL040098
|
rajamani
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823420
|
|
PACHIGALLA RAJAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bapulapadu
|
AP-06-026-009-010/010469
(MALLAVALLI)
|
0206026000NRG25080520241250021
|
08/05/2024
|
Rambabu
|
0206026WL040098
|
Rambabu
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823429
|
|
MR MALLAVALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bapulapadu
|
AP-06-026-009-010/010471
(MALLAVALLI)
|
0206026000NRG25080520241250024
|
08/05/2024
|
mangamma
|
0206026WL040098
|
mangamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823580
|
|
MALLAVALLI MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Bapulapadu
|
AP-06-026-009-010/010471
(MALLAVALLI)
|
0206026000NRG25080520241250023
|
08/05/2024
|
Venkateswaramma
|
0206026WL040098
|
Venkateswaramma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823434
|
|
MALLAVALLI DEVAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Bapulapadu
|
AP-06-026-009-010/010472
(MALLAVALLI)
|
0206026000NRG25080520241250025
|
08/05/2024
|
Rupa
|
0206026WL040098
|
Rupa
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823565
|
|
MS RUPA MALLAVALLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bapulapadu
|
AP-06-026-009-010/010473
(MALLAVALLI)
|
0206026000NRG25080520241250028
|
08/05/2024
|
amurtharani
|
0206026WL040098
|
amurtharani
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823377
|
|
PANTAM AMRUTHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Bapulapadu
|
AP-06-026-009-010/010473
(MALLAVALLI)
|
0206026000NRG25080520241250027
|
08/05/2024
|
prakashyam
|
0206026WL040098
|
prakashyam
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823253
|
|
MR PRAKASAM PANTHAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bapulapadu
|
AP-06-026-009-010/010484
(MALLAVALLI)
|
0206026000NRG25080520241250031
|
08/05/2024
|
mariyamma
|
0206026WL040098
|
mariyamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823388
|
|
MRS MALLAVALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bapulapadu
|
AP-06-026-009-010/010498
(MALLAVALLI)
|
0206026000NRG25080520241250032
|
08/05/2024
|
K VEERAMMA
|
0206026WL040098
|
K VEERAMMA
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823398
|
|
KATTUBOINA VEERAMMA
|
BANK OF BARODA(606985)
|
|
200
|
Bapulapadu
|
AP-06-026-009-010/010501
(MALLAVALLI)
|
0206026000NRG25080520241250034
|
08/05/2024
|
sujata
|
0206026WL040098
|
sujata
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823569
|
|
MRS SUJATHA MALLAVLLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bapulapadu
|
AP-06-026-009-010/010503
(MALLAVALLI)
|
0206026000NRG25080520241250035
|
08/05/2024
|
mariyamma
|
0206026WL040098
|
mariyamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823421
|
|
MRS VANUKURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bapulapadu
|
AP-06-026-009-010/010504
(MALLAVALLI)
|
0206026000NRG25080520241250036
|
08/05/2024
|
usharani
|
0206026WL040098
|
usharani
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823570
|
|
MS USHARANI THOMMANDRU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bapulapadu
|
AP-06-026-009-010/010505
(MALLAVALLI)
|
0206026000NRG25080520241250038
|
08/05/2024
|
bebimma
|
0206026WL040098
|
bebimma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823563
|
|
MRS PACCHIGALLA BEBIMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bapulapadu
|
AP-06-026-009-010/010506
(MALLAVALLI)
|
0206026000NRG25080520241250039
|
08/05/2024
|
anuradha
|
0206026WL040098
|
anuradha
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823257
|
|
MULLANGI ANURADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Bapulapadu
|
AP-06-026-009-010/010508
(MALLAVALLI)
|
0206026000NRG25080520241250040
|
08/05/2024
|
ribka
|
0206026WL040098
|
ribka
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823379
|
|
GAALANKI RIBKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
Bapulapadu
|
AP-06-026-009-010/010558
(MALLAVALLI)
|
0206026000NRG25080520241250041
|
08/05/2024
|
anjali
|
0206026WL040098
|
anjali
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823566
|
|
MS MALLAVALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bapulapadu
|
AP-06-026-009-010/010595
(MALLAVALLI)
|
0206026000NRG25080520241250042
|
08/05/2024
|
alivelu mangatayaru
|
0206026WL040098
|
alivelu mangatayaru
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823576
|
|
MR KATTUBOYINA ALIVELUMANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bapulapadu
|
AP-06-026-009-010/010653
(MALLAVALLI)
|
0206026000NRG25080520241250044
|
08/05/2024
|
Pullamma
|
0206026WL040098
|
Pullamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823549
|
|
PEDURI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bapulapadu
|
AP-06-026-009-010/010653
(MALLAVALLI)
|
0206026000NRG25080520241250045
|
08/05/2024
|
Ram prasad
|
0206026WL040098
|
Ram prasad
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823523
|
|
PEDURI RAM PRASAD
|
BANK OF INDIA(508505)
|
|
210
|
Bapulapadu
|
AP-06-026-009-010/010653
(MALLAVALLI)
|
0206026000NRG25080520241250043
|
08/05/2024
|
Srinivasarao
|
0206026WL040098
|
Srinivasarao
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823495
|
|
PEDURI SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
211
|
Bapulapadu
|
AP-06-026-009-010/010654
(MALLAVALLI)
|
0206026000NRG25080520241250047
|
08/05/2024
|
Chukkamma
|
0206026WL040098
|
Chukkamma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823550
|
|
PEDURI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bapulapadu
|
AP-06-026-009-010/010654
(MALLAVALLI)
|
0206026000NRG25080520241250048
|
08/05/2024
|
Radha krishna
|
0206026WL040098
|
Radha krishna
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823509
|
|
MR RADHAKRISHNA PEDURI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bapulapadu
|
AP-06-026-009-010/010654
(MALLAVALLI)
|
0206026000NRG25080520241250049
|
08/05/2024
|
Rama devi
|
0206026WL040098
|
Rama devi
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823414
|
|
MISS RAMADEVI PEDURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bapulapadu
|
AP-06-026-009-010/010654
(MALLAVALLI)
|
0206026000NRG25080520241250046
|
08/05/2024
|
Yedukondalu
|
0206026WL040098
|
Yedukondalu
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823552
|
|
MR YEDU KONDALU PADURI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bapulapadu
|
AP-06-026-009-010/010728
(MALLAVALLI)
|
0206026000NRG25080520241250054
|
08/05/2024
|
kumari
|
0206026WL040098
|
kumari
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823392
|
|
MRS KUMARI VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bapulapadu
|
AP-06-026-009-010/010728
(MALLAVALLI)
|
0206026000NRG25080520241250053
|
08/05/2024
|
rajesh
|
0206026WL040098
|
rajesh
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823394
|
|
MR RAJESH VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bapulapadu
|
AP-06-026-009-010/010732
(MALLAVALLI)
|
0206026000NRG25080520241250056
|
08/05/2024
|
KALAVATHI
|
0206026WL040098
|
KALAVATHI
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823562
|
|
VEMURU KALAVATHI
|
BANK OF INDIA(508505)
|
|
218
|
Bapulapadu
|
AP-06-026-009-010/010732
(MALLAVALLI)
|
0206026000NRG25080520241250055
|
08/05/2024
|
SUBBARAO
|
0206026WL040098
|
SUBBARAO
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823393
|
|
MR VEMURI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bapulapadu
|
AP-06-026-009-010/010749
(MALLAVALLI)
|
0206026000NRG25080520241250058
|
08/05/2024
|
NAGAMANI
|
0206026WL040098
|
NAGAMANI
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823564
|
|
MS NAGA MANI YAMANDA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bapulapadu
|
AP-06-026-009-010/010785
(MALLAVALLI)
|
0206026000NRG25080520241250060
|
08/05/2024
|
Saambasivarao
|
0206026WL040098
|
Saambasivarao
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823540
|
|
MR SAMBASIVARAO YARRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bapulapadu
|
AP-06-026-009-010/010792
(MALLAVALLI)
|
0206026000NRG25080520241250062
|
08/05/2024
|
Lakshmi
|
0206026WL040098
|
Lakshmi
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823391
|
|
MRS LAKSHMI ACCHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bapulapadu
|
AP-06-026-009-010/010900
(MALLAVALLI)
|
0206026000NRG25080520241250064
|
08/05/2024
|
Rangarao
|
0206026WL040098
|
Rangarao
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823589
|
|
VEMURI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bapulapadu
|
AP-06-026-009-010/010937
(MALLAVALLI)
|
0206026000NRG25080520241250065
|
08/05/2024
|
rathna kumari
|
0206026WL040098
|
rathna kumari
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823252
|
|
MRS RATHNA KUMARI VEMURI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bapulapadu
|
AP-06-026-009-010/010941
(MALLAVALLI)
|
0206026000NRG25080520241250067
|
08/05/2024
|
rangamma
|
0206026WL040098
|
rangamma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823548
|
|
MRS RANGAMMA VEMURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bapulapadu
|
AP-06-026-009-010/010943
(MALLAVALLI)
|
0206026000NRG25080520241250068
|
08/05/2024
|
venkateswaramma
|
0206026WL040098
|
venkateswaramma
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823261
|
|
MRS VEMURI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bapulapadu
|
AP-06-026-009-010/010944
(MALLAVALLI)
|
0206026000NRG25080520241250069
|
08/05/2024
|
subba rao
|
0206026WL040098
|
subba rao
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823590
|
|
MR SUBBARAO KUPPALA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bapulapadu
|
AP-06-026-009-010/011033
(MALLAVALLI)
|
0206026000NRG25080520241250075
|
08/05/2024
|
balaiah
|
0206026WL040098
|
balaiah
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823537
|
|
MR VEMULA BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bapulapadu
|
AP-06-026-009-010/011087
(MALLAVALLI)
|
0206026000NRG25080520241250078
|
08/05/2024
|
bhavani
|
0206026WL040098
|
bhavani
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823551
|
|
MRS CHELLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bapulapadu
|
AP-06-026-009-010/011148
(MALLAVALLI)
|
0206026000NRG25080520241250079
|
08/05/2024
|
koteswarao
|
0206026WL040098
|
koteswarao
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823538
|
|
PALAGANI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bapulapadu
|
AP-06-026-009-010/011148
(MALLAVALLI)
|
0206026000NRG25080520241250080
|
08/05/2024
|
naga rani
|
0206026WL040098
|
naga rani
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823436
|
|
MS PALAGANI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bapulapadu
|
AP-06-026-009-010/011149
(MALLAVALLI)
|
0206026000NRG25080520241250081
|
08/05/2024
|
durga bhavani
|
0206026WL040098
|
durga bhavani
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823389
|
|
MRS THOOMU DURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bapulapadu
|
AP-06-026-009-010/011160
(MALLAVALLI)
|
0206026000NRG25080520241250083
|
08/05/2024
|
nagamani
|
0206026WL040098
|
nagamani
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823435
|
|
MRS PALLAGANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bapulapadu
|
AP-06-026-009-010/011160
(MALLAVALLI)
|
0206026000NRG25080520241250082
|
08/05/2024
|
ramesh
|
0206026WL040098
|
ramesh
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823508
|
|
MR RAMESH PALLAGANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bapulapadu
|
AP-06-026-009-010/011203
(MALLAVALLI)
|
0206026000NRG25080520241250085
|
08/05/2024
|
ramadevi
|
0206026WL040098
|
ramadevi
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823376
|
|
MRS TAMMISETTY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bapulapadu
|
AP-06-026-009-010/011204
(MALLAVALLI)
|
0206026000NRG25080520241250086
|
08/05/2024
|
ratalu
|
0206026WL040098
|
ratalu
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823396
|
|
MISS RATALU ACHHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bapulapadu
|
AP-06-026-009-010/011208
(MALLAVALLI)
|
0206026000NRG25080520241250088
|
08/05/2024
|
Jayalakshmi
|
0206026WL040098
|
Jayalakshmi
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823546
|
|
TAMMISETTY JAYALAKSH
|
BANK OF BARODA(606985)
|
|
237
|
Bapulapadu
|
AP-06-026-009-010/20159
(MALLAVALLI)
|
0206026000NRG25080520241250089
|
08/05/2024
|
Achhi Suguna
|
0206026WL040098
|
Achhi Suguna
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823524
|
|
ACHHI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Bapulapadu
|
AP-06-026-009-010/20203
(MALLAVALLI)
|
0206026000NRG25080520241250095
|
08/05/2024
|
thamisetti rambabu
|
0206026WL040098
|
thamisetti rambabu
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823522
|
|
MR TAMMISETTY RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bapulapadu
|
AP-06-026-009-010/20223
(MALLAVALLI)
|
0206026000NRG25080520241250097
|
08/05/2024
|
tammisetty ramana
|
0206026WL040098
|
tammisetty ramana
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823437
|
|
MRS TAMMISETTY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bapulapadu
|
AP-06-026-009-010/20232
(MALLAVALLI)
|
0206026000NRG25080520241250098
|
08/05/2024
|
vemuri venkataraman
|
0206026WL040098
|
vemuri venkataraman
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823260
|
|
MRS VEMURI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bapulapadu
|
AP-06-026-009-010/20234
(MALLAVALLI)
|
0206026000NRG25080520241250099
|
08/05/2024
|
gunji swarupa
|
0206026WL040098
|
gunji swarupa
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823259
|
|
MRS GUNJI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bapulapadu
|
AP-06-026-009-010/20235
(MALLAVALLI)
|
0206026000NRG25080520241250100
|
08/05/2024
|
repaana sreenu
|
0206026WL040098
|
repaana sreenu
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823251
|
|
MR SREENU REPAANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bapulapadu
|
AP-06-026-009-010/20240
(MALLAVALLI)
|
0206026000NRG25080520241250101
|
08/05/2024
|
Challa Naharaju
|
0206026WL040098
|
Challa Naharaju
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823427
|
|
MR CHALLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bapulapadu
|
AP-06-026-009-010/20242
(MALLAVALLI)
|
0206026000NRG25080520241250102
|
08/05/2024
|
Tammisetti Rangarao
|
0206026WL040098
|
Tammisetti Rangarao
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823250
|
|
MR TAMMISETTI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bapulapadu
|
AP-06-026-009-010/20247
(MALLAVALLI)
|
0206026000NRG25080520241250103
|
08/05/2024
|
Acchi Rosaiah
|
0206026WL040098
|
Acchi Rosaiah
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823496
|
|
MR ATCHI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bapulapadu
|
AP-06-026-009-010/20272
(MALLAVALLI)
|
0206026000NRG25080520241250104
|
08/05/2024
|
Venkatarao Jujjavarapu
|
0206026WL040098
|
Venkatarao Jujjavarapu
|
00415
|
SBIN0004700
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823395
|
|
MR JUJJAVARAPU VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bapulapadu
|
AP-06-026-009-010/20294
(MALLAVALLI)
|
0206026000NRG25080520241250109
|
08/05/2024
|
Atchi Padmavathi
|
0206026WL040098
|
Atchi Padmavathi
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823592
|
|
ATCHI PADMAVATHI
|
BANK OF BARODA(606985)
|
|
248
|
Bapulapadu
|
AP-06-026-009-010/20311
(MALLAVALLI)
|
0206026000NRG25080520241250110
|
08/05/2024
|
Pachigalla Jyothi
|
0206026WL040098
|
Pachigalla Jyothi
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823255
|
|
PACCHIGALLA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
Bapulapadu
|
AP-06-026-009-010/20312
(MALLAVALLI)
|
0206026000NRG25080520241250111
|
08/05/2024
|
Vanukuri Kantamma
|
0206026WL040098
|
Vanukuri Kantamma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823559
|
|
MS KANTAMMA VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bapulapadu
|
AP-06-026-009-010/20313
(MALLAVALLI)
|
0206026000NRG25080520241250113
|
08/05/2024
|
VANUKURI LAKSHMI SUNITHA
|
0206026WL040098
|
VANUKURI LAKSHMI SUNITHA
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823543
|
|
MR GADDHALA LAKSHMI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bapulapadu
|
AP-06-026-012-014/010144
(BANDARUGUDEM)
|
0206026000NRG25080520241250215
|
08/05/2024
|
Rani
|
0206026WL040110
|
Rani
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823402
|
|
MATTA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Bapulapadu
|
AP-06-026-012-014/010154
(BANDARUGUDEM)
|
0206026000NRG25080520241250221
|
08/05/2024
|
Lakshmi
|
0206026WL040110
|
Lakshmi
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823400
|
|
CHILI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147120
|
147120
|
|
|
|
|
|
|
|
|
253
|
Bapulapadu
|
AP-06-026-009-010/20273
(MALLAVALLI)
|
0206026000NRG25080520241250105
|
08/05/2024
|
Chatla Janaki
|
0206026WL040098
|
Chatla Janaki
|
00415
|
SBIN0006835
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823397
|
|
MS CHATLA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
254
|
Bapulapadu
|
AP-06-026-012-014/010431
(BANDARUGUDEM)
|
0206026000NRG25080520241250289
|
08/05/2024
|
Chittibabu
|
0206026WL040110
|
Chittibabu
|
00415
|
SBIN0017312
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823497
|
|
Chanti Babu Ponugumati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
255
|
Bapulapadu
|
AP-06-026-012-014/010235
(BANDARUGUDEM)
|
0206026000NRG25080520241250256
|
08/05/2024
|
Jyoti
|
0206026WL040110
|
Jyoti
|
00468
|
UBIN0564346
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823500
|
|
MERUGU KIRAN JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
256
|
Bapulapadu
|
AP-06-026-009-010/010436
(MALLAVALLI)
|
0206026000NRG25080520241250014
|
08/05/2024
|
jhan
|
0206026WL040098
|
jhan
|
00468
|
UBIN0800031
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823351
|
|
PACCHIGALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
257
|
Bapulapadu
|
AP-06-026-012-014/010638
(BANDARUGUDEM)
|
0206026000NRG25080520241250710
|
08/05/2024
|
ramesh
|
0206026WL040124
|
ramesh
|
00468
|
UBIN0801542
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823490
|
|
GANJI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
258
|
Bapulapadu
|
AP-06-026-009-010/010321
(MALLAVALLI)
|
0206026000NRG25080520241249987
|
08/05/2024
|
Eswararao
|
0206026WL040098
|
Eswararao
|
00468
|
UBIN0802000
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823491
|
|
PACHHIGALLA ESWARARAO
|
BANK OF INDIA(508505)
|
|
259
|
Bapulapadu
|
AP-06-026-009-010/010423
(MALLAVALLI)
|
0206026000NRG25080520241250006
|
08/05/2024
|
kumari
|
0206026WL040098
|
kumari
|
00468
|
UBIN0802000
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823492
|
|
PANTAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
260
|
Bapulapadu
|
AP-06-026-009-010/010841
(MALLAVALLI)
|
0206026000NRG25080520241250063
|
08/05/2024
|
prabahvati
|
0206026WL040098
|
prabahvati
|
00468
|
UBIN0803880
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823493
|
|
MRS VEMURI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
261
|
Bapulapadu
|
AP-06-026-012-014/20117
(BANDARUGUDEM)
|
0206026000NRG25080520241251049
|
08/05/2024
|
Madhuri
|
0206026WL040136
|
Madhuri
|
00468
|
UBIN0822175
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124823527
|
|
THOTA MADHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
262
|
Bapulapadu
|
AP-06-026-009-010/010164
(MALLAVALLI)
|
0206026000NRG25080520241249961
|
08/05/2024
|
Nagaraju
|
0206026WL040098
|
Nagaraju
|
00468
|
UBIN0932582
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823299
|
|
VANUKURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bapulapadu
|
AP-06-026-009-010/010209
(MALLAVALLI)
|
0206026000NRG25080520241249980
|
08/05/2024
|
Rajababu
|
0206026WL040098
|
Rajababu
|
00468
|
UBIN0932582
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823577
|
|
VANUKURI RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Bapulapadu
|
AP-06-026-009-010/010405
(MALLAVALLI)
|
0206026000NRG25080520241250002
|
08/05/2024
|
Subbarao
|
0206026WL040098
|
Subbarao
|
00468
|
UBIN0932582
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823578
|
|
TUMU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Bapulapadu
|
AP-06-026-009-010/010501
(MALLAVALLI)
|
0206026000NRG25080520241250033
|
08/05/2024
|
jojibabu
|
0206026WL040098
|
jojibabu
|
00468
|
UBIN0932582
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823579
|
|
MALLAVALLI JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Bapulapadu
|
AP-06-026-009-010/010940
(MALLAVALLI)
|
0206026000NRG25080520241250066
|
08/05/2024
|
vara lakshmi
|
0206026WL040098
|
vara lakshmi
|
00468
|
UBIN0932582
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823300
|
|
MS VARA LAXMI YARRAM SETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
267
|
Bapulapadu
|
AP-06-026-009-010/010669
(MALLAVALLI)
|
0206026000NRG25080520241250052
|
08/05/2024
|
Vemula Tirupatamma
|
0206026WL040098
|
Vemula Tirupatamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823374
|
|
VEMULA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bapulapadu
|
AP-06-026-009-010/20202
(MALLAVALLI)
|
0206026000NRG25080520241250094
|
08/05/2024
|
Dharangula Rajini
|
0206026WL040098
|
Dharangula Rajini
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823373
|
|
DERANGULA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Bapulapadu
|
AP-06-026-009-010/20291
(MALLAVALLI)
|
0206026000NRG25080520241250108
|
08/05/2024
|
Tammisetti ramadevi
|
0206026WL040098
|
Tammisetti ramadevi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124823489
|
|
TAMMISETTI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bapulapadu
|
AP-06-026-012-014/010155
(BANDARUGUDEM)
|
0206026000NRG25080520241250223
|
08/05/2024
|
Cheeli Sivamma
|
0206026WL040110
|
Cheeli Sivamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823488
|
|
CHEELI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Bapulapadu
|
AP-06-026-012-014/20098
(BANDARUGUDEM)
|
0206026000NRG25080520241250759
|
08/05/2024
|
KATURI LAXMI
|
0206026WL040124
|
KATURI LAXMI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823487
|
|
KATURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
272
|
Bapulapadu
|
AP-06-026-009-010/010660
(MALLAVALLI)
|
0206026000NRG25080520241250050
|
08/05/2024
|
Sumitramma
|
0206026WL040098
|
Sumitramma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823340
|
|
MRS SUMITHRAMMA THALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bapulapadu
|
AP-06-026-009-010/010669
(MALLAVALLI)
|
0206026000NRG25080520241250051
|
08/05/2024
|
kasulu
|
0206026WL040098
|
kasulu
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823312
|
|
VEMULA KAASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Bapulapadu
|
AP-06-026-009-010/20275
(MALLAVALLI)
|
0206026000NRG25080520241250106
|
08/05/2024
|
Jujjavarapu jaan
|
0206026WL040098
|
Jujjavarapu jaan
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823345
|
|
Jujjavarapu Jaan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Bapulapadu
|
AP-06-026-009-010/20277
(MALLAVALLI)
|
0206026000NRG25080520241250107
|
08/05/2024
|
Dondapati Martamma
|
0206026WL040098
|
Dondapati Martamma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124823314
|
|
Dondapati Martamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
276
|
Bapulapadu
|
AP-06-026-012-014/010037
(BANDARUGUDEM)
|
0206026000NRG25080520241251021
|
08/05/2024
|
Srinuvasarao
|
0206026WL040136
|
Srinuvasarao
|
00709
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4124823264
|
|
BARRE SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Bapulapadu
|
AP-06-026-012-014/010040
(BANDARUGUDEM)
|
0206026000NRG25080520241250696
|
08/05/2024
|
Baskararao
|
0206026WL040124
|
Baskararao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823534
|
|
Madu Bhaskara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Bapulapadu
|
AP-06-026-012-014/010048
(BANDARUGUDEM)
|
0206026000NRG25080520241251025
|
08/05/2024
|
Prabavati
|
0206026WL040136
|
Prabavati
|
00709
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823321
|
|
PRABHAVATHI MAREEDU W O VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Bapulapadu
|
AP-06-026-012-014/010098
(BANDARUGUDEM)
|
0206026000NRG25080520241250210
|
08/05/2024
|
Kumari
|
0206026WL040110
|
Kumari
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823332
|
|
BOLLAVARAPU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Bapulapadu
|
AP-06-026-012-014/010141
(BANDARUGUDEM)
|
0206026000NRG25080520241250211
|
08/05/2024
|
Joshap
|
0206026WL040110
|
Joshap
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823283
|
|
BADUGU JOSAPH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Bapulapadu
|
AP-06-026-012-014/010143
(BANDARUGUDEM)
|
0206026000NRG25080520241250213
|
08/05/2024
|
Yakobu
|
0206026WL040110
|
Yakobu
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823277
|
|
Yakobu Chilli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Bapulapadu
|
AP-06-026-012-014/010154
(BANDARUGUDEM)
|
0206026000NRG25080520241250220
|
08/05/2024
|
Joji
|
0206026WL040110
|
Joji
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823269
|
|
Raju Chilli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Bapulapadu
|
AP-06-026-012-014/010155
(BANDARUGUDEM)
|
0206026000NRG25080520241250222
|
08/05/2024
|
Kiran
|
0206026WL040110
|
Kiran
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823275
|
|
Kiran Cheeli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Bapulapadu
|
AP-06-026-012-014/010173
(BANDARUGUDEM)
|
0206026000NRG25080520241250226
|
08/05/2024
|
Raghavalu
|
0206026WL040110
|
Raghavalu
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823533
|
|
Badugu Raghavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Bapulapadu
|
AP-06-026-012-014/010181
(BANDARUGUDEM)
|
0206026000NRG25080520241250230
|
08/05/2024
|
Rambabu
|
0206026WL040110
|
Rambabu
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823281
|
|
BETHALA RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Bapulapadu
|
AP-06-026-012-014/010191
(BANDARUGUDEM)
|
0206026000NRG25080520241250698
|
08/05/2024
|
Guravayya
|
0206026WL040124
|
Guravayya
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823279
|
|
GANJI GURAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Bapulapadu
|
AP-06-026-012-014/010191
(BANDARUGUDEM)
|
0206026000NRG25080520241250699
|
08/05/2024
|
Sujata
|
0206026WL040124
|
Sujata
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823334
|
|
GANJI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Bapulapadu
|
AP-06-026-012-014/010201
(BANDARUGUDEM)
|
0206026000NRG25080520241250235
|
08/05/2024
|
Mariyanna
|
0206026WL040110
|
Mariyanna
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823282
|
|
CHEELI MARIYANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Bapulapadu
|
AP-06-026-012-014/010202
(BANDARUGUDEM)
|
0206026000NRG25080520241250237
|
08/05/2024
|
Lakshmi
|
0206026WL040110
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823441
|
|
CHILLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Bapulapadu
|
AP-06-026-012-014/010207
(BANDARUGUDEM)
|
0206026000NRG25080520241250240
|
08/05/2024
|
Balakotayya
|
0206026WL040110
|
Balakotayya
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823294
|
|
MR CHEELI BOLA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bapulapadu
|
AP-06-026-012-014/010211
(BANDARUGUDEM)
|
0206026000NRG25080520241250242
|
08/05/2024
|
Kumar
|
0206026WL040110
|
Kumar
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823274
|
|
Cheeli Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Bapulapadu
|
AP-06-026-012-014/010216
(BANDARUGUDEM)
|
0206026000NRG25080520241250245
|
08/05/2024
|
Tirupatirao
|
0206026WL040110
|
Tirupatirao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823296
|
|
Barre Tirapathaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Bapulapadu
|
AP-06-026-012-014/010221
(BANDARUGUDEM)
|
0206026000NRG25080520241250250
|
08/05/2024
|
Dhanalakshmi
|
0206026WL040110
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823338
|
|
PAPATLA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Bapulapadu
|
AP-06-026-012-014/010236
(BANDARUGUDEM)
|
0206026000NRG25080520241250257
|
08/05/2024
|
Laajaru
|
0206026WL040110
|
Laajaru
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823528
|
|
Bejjam Lazaru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Bapulapadu
|
AP-06-026-012-014/010252
(BANDARUGUDEM)
|
0206026000NRG25080520241250264
|
08/05/2024
|
Sivamma
|
0206026WL040110
|
Sivamma
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823535
|
|
Bejjam Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Bapulapadu
|
AP-06-026-012-014/010253
(BANDARUGUDEM)
|
0206026000NRG25080520241250265
|
08/05/2024
|
Ramudu
|
0206026WL040110
|
Ramudu
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823471
|
|
PULIVARTI RAMUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Bapulapadu
|
AP-06-026-012-014/010253
(BANDARUGUDEM)
|
0206026000NRG25080520241250266
|
08/05/2024
|
Saujanya
|
0206026WL040110
|
Saujanya
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823472
|
|
PULIVARTI SOUJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Bapulapadu
|
AP-06-026-012-014/010324
(BANDARUGUDEM)
|
0206026000NRG25080520241250701
|
08/05/2024
|
SRINIVASA RAO
|
0206026WL040124
|
SRINIVASA RAO
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823317
|
|
SRINIVASARAO EEDE S O RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Bapulapadu
|
AP-06-026-012-014/010324
(BANDARUGUDEM)
|
0206026000NRG25080520241250700
|
08/05/2024
|
Vekateswaramma
|
0206026WL040124
|
Vekateswaramma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823336
|
|
EEDE VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Bapulapadu
|
AP-06-026-012-014/010335
(BANDARUGUDEM)
|
0206026000NRG25080520241250703
|
08/05/2024
|
Kasturi
|
0206026WL040124
|
Kasturi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823462
|
|
EEDE KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Bapulapadu
|
AP-06-026-012-014/010335
(BANDARUGUDEM)
|
0206026000NRG25080520241250702
|
08/05/2024
|
Prabudaasu
|
0206026WL040124
|
Prabudaasu
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823460
|
|
EEDE PRABHUDASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Bapulapadu
|
AP-06-026-012-014/010345
(BANDARUGUDEM)
|
0206026000NRG25080520241250704
|
08/05/2024
|
Venkateswararao
|
0206026WL040124
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823456
|
|
EEDE VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Bapulapadu
|
AP-06-026-012-014/010360
(BANDARUGUDEM)
|
0206026000NRG25080520241250271
|
08/05/2024
|
Bishalu
|
0206026WL040110
|
Bishalu
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823268
|
|
Bhikshalu Sarihaddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Bapulapadu
|
AP-06-026-012-014/010376
(BANDARUGUDEM)
|
0206026000NRG25080520241250280
|
08/05/2024
|
Musalayya
|
0206026WL040110
|
Musalayya
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823529
|
|
Pulavarthi Musalaih S I E I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Bapulapadu
|
AP-06-026-012-014/010376
(BANDARUGUDEM)
|
0206026000NRG25080520241250281
|
08/05/2024
|
Ratnakumari
|
0206026WL040110
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823344
|
|
PULAVARTHI RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Bapulapadu
|
AP-06-026-012-014/010389
(BANDARUGUDEM)
|
0206026000NRG25080520241250283
|
08/05/2024
|
Venkateswararao
|
0206026WL040110
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823280
|
|
Venkateswara Rao Bethala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Bapulapadu
|
AP-06-026-012-014/010390
(BANDARUGUDEM)
|
0206026000NRG25080520241250285
|
08/05/2024
|
Ramarao
|
0206026WL040110
|
Ramarao
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124823298
|
|
ABBURI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Bapulapadu
|
AP-06-026-012-014/010448
(BANDARUGUDEM)
|
0206026000NRG25080520241251030
|
08/05/2024
|
Sobanababu
|
0206026WL040136
|
Sobanababu
|
00709
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823267
|
|
Satram Shoban Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Bapulapadu
|
AP-06-026-012-014/010487
(BANDARUGUDEM)
|
0206026000NRG25080520241250709
|
08/05/2024
|
Adilakshmi
|
0206026WL040124
|
Adilakshmi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823468
|
|
KONDETI ADILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Bapulapadu
|
AP-06-026-012-014/010503
(BANDARUGUDEM)
|
0206026000NRG25080520241251033
|
08/05/2024
|
Ramadevi
|
0206026WL040136
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823465
|
|
BORRA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Bapulapadu
|
AP-06-026-012-014/010653
(BANDARUGUDEM)
|
0206026000NRG25080520241251038
|
08/05/2024
|
SIREESHA
|
0206026WL040136
|
SIREESHA
|
00709
|
IDIB0SGB001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4124823343
|
|
BORRA SIREESHA
|
UCO BANK(607066)
|
|
312
|
Bapulapadu
|
AP-06-026-012-014/010673
(BANDARUGUDEM)
|
0206026000NRG25080520241250716
|
08/05/2024
|
SOBHANBABU
|
0206026WL040124
|
SOBHANBABU
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124823319
|
|
SOBHANBABU VEERANKI S O SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Bapulapadu
|
AP-06-026-012-014/010685
(BANDARUGUDEM)
|
0206026000NRG25080520241251046
|
08/05/2024
|
venkateswarao
|
0206026WL040136
|
venkateswarao
|
00709
|
IDIB0SGB001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4124823284
|
|
Borra Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Bapulapadu
|
AP-06-026-012-014/010692
(BANDARUGUDEM)
|
0206026000NRG25080520241251047
|
08/05/2024
|
MANIKYAM
|
0206026WL040136
|
MANIKYAM
|
00709
|
IDIB0SGB001
|
521
|
521
|
Processed
|
18/05/2024
|
|
4124823450
|
|
KONDETI MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
Bapulapadu
|
AP-06-026-012-014/010749
(BANDARUGUDEM)
|
0206026000NRG25080520241250718
|
08/05/2024
|
RANI
|
0206026WL040124
|
RANI
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823342
|
|
BEJAVADA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Bapulapadu
|
AP-06-026-012-014/010761
(BANDARUGUDEM)
|
0206026000NRG25080520241250719
|
08/05/2024
|
PADMAVATHI
|
0206026WL040124
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823337
|
|
KONDETI PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Bapulapadu
|
AP-06-026-012-014/010761
(BANDARUGUDEM)
|
0206026000NRG25080520241250720
|
08/05/2024
|
PRABHAKARARAO
|
0206026WL040124
|
PRABHAKARARAO
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823530
|
|
KONDETI PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Bapulapadu
|
AP-06-026-012-014/010762
(BANDARUGUDEM)
|
0206026000NRG25080520241250722
|
08/05/2024
|
EDUKONDALU
|
0206026WL040124
|
EDUKONDALU
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823335
|
|
BEJAWADA EDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Bapulapadu
|
AP-06-026-012-014/010762
(BANDARUGUDEM)
|
0206026000NRG25080520241250721
|
08/05/2024
|
NAGA LAKSHMI
|
0206026WL040124
|
NAGA LAKSHMI
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823341
|
|
BEZAWADA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Bapulapadu
|
AP-06-026-012-014/010767
(BANDARUGUDEM)
|
0206026000NRG25080520241250723
|
08/05/2024
|
NAGA RANI
|
0206026WL040124
|
NAGA RANI
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823320
|
|
MRS BEZAWADA NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bapulapadu
|
AP-06-026-012-014/010808
(BANDARUGUDEM)
|
0206026000NRG25080520241250727
|
08/05/2024
|
BALAKRISHNA
|
0206026WL040124
|
BALAKRISHNA
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823531
|
|
Bezavada Bala Krishna L T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Bapulapadu
|
AP-06-026-012-014/010810
(BANDARUGUDEM)
|
0206026000NRG25080520241250729
|
08/05/2024
|
DHANALAKSHMI
|
0206026WL040124
|
DHANALAKSHMI
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124823454
|
|
PAJJURI DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Bapulapadu
|
AP-06-026-012-014/010816
(BANDARUGUDEM)
|
0206026000NRG25080520241250733
|
08/05/2024
|
KRISHNA KUMARI
|
0206026WL040124
|
KRISHNA KUMARI
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124823318
|
|
KRISHNA KUMARI EEDE W O SULEMAN RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Bapulapadu
|
AP-06-026-012-014/20084
(BANDARUGUDEM)
|
0206026000NRG25080520241250740
|
08/05/2024
|
EEDE VENKATESWARARAO
|
0206026WL040124
|
EEDE VENKATESWARARAO
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823273
|
|
Venkateswara Rao Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Bapulapadu
|
AP-06-026-012-014/20084
(BANDARUGUDEM)
|
0206026000NRG25080520241250742
|
08/05/2024
|
NARESH
|
0206026WL040124
|
NARESH
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823278
|
|
Naresh Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Bapulapadu
|
AP-06-026-012-014/20084
(BANDARUGUDEM)
|
0206026000NRG25080520241250741
|
08/05/2024
|
VENKATARAMANA
|
0206026WL040124
|
VENKATARAMANA
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823329
|
|
VENKATARAMANA EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Bapulapadu
|
AP-06-026-012-014/20085
(BANDARUGUDEM)
|
0206026000NRG25080520241250743
|
08/05/2024
|
Bubhatula Mohanrao
|
0206026WL040124
|
Bubhatula Mohanrao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823331
|
|
BHUBATHULA MOHANRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Bapulapadu
|
AP-06-026-012-014/20085
(BANDARUGUDEM)
|
0206026000NRG25080520241250744
|
08/05/2024
|
Eswaramma
|
0206026WL040124
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823339
|
|
BHUPATHULA ESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Bapulapadu
|
AP-06-026-012-014/20089
(BANDARUGUDEM)
|
0206026000NRG25080520241250745
|
08/05/2024
|
EDE CHINNA RANGARAO
|
0206026WL040124
|
EDE CHINNA RANGARAO
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823271
|
|
Chinna Rangarao Veede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Bapulapadu
|
AP-06-026-012-014/20089
(BANDARUGUDEM)
|
0206026000NRG25080520241250746
|
08/05/2024
|
EDE KUMARI
|
0206026WL040124
|
EDE KUMARI
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823330
|
|
EEDE KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
Bapulapadu
|
AP-06-026-012-014/20090
(BANDARUGUDEM)
|
0206026000NRG25080520241250747
|
08/05/2024
|
BEJAWADA NAGAMANI
|
0206026WL040124
|
BEJAWADA NAGAMANI
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823476
|
|
Ngamani Bezawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Bapulapadu
|
AP-06-026-012-014/20091
(BANDARUGUDEM)
|
0206026000NRG25080520241250749
|
08/05/2024
|
BEJAWADA RAMADEVI
|
0206026WL040124
|
BEJAWADA RAMADEVI
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823272
|
|
Ramadevi Bejawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Bapulapadu
|
AP-06-026-012-014/20093
(BANDARUGUDEM)
|
0206026000NRG25080520241250751
|
08/05/2024
|
VANGALA JHANSI LAXMI
|
0206026WL040124
|
VANGALA JHANSI LAXMI
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823482
|
|
VANGAM JHANSI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Bapulapadu
|
AP-06-026-012-014/20095
(BANDARUGUDEM)
|
0206026000NRG25080520241250754
|
08/05/2024
|
SUJATA
|
0206026WL040124
|
SUJATA
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823270
|
|
Bejawada Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Bapulapadu
|
AP-06-026-012-014/20096
(BANDARUGUDEM)
|
0206026000NRG25080520241250756
|
08/05/2024
|
BEJAWADA RAMA DEVI
|
0206026WL040124
|
BEJAWADA RAMA DEVI
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823474
|
|
BEJAWADA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Bapulapadu
|
AP-06-026-012-014/20096
(BANDARUGUDEM)
|
0206026000NRG25080520241250755
|
08/05/2024
|
BEJAWADA SRINIVASARAO
|
0206026WL040124
|
BEJAWADA SRINIVASARAO
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124823532
|
|
Bezwada Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Bapulapadu
|
AP-06-026-012-014/20097
(BANDARUGUDEM)
|
0206026000NRG25080520241250757
|
08/05/2024
|
BEJAWADA SATYA NARAYANA
|
0206026WL040124
|
BEJAWADA SATYA NARAYANA
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823295
|
|
Bejavada Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
338
|
Bapulapadu
|
AP-06-026-012-014/20097
(BANDARUGUDEM)
|
0206026000NRG25080520241250758
|
08/05/2024
|
BEJAWADA SIVA PARVATI
|
0206026WL040124
|
BEJAWADA SIVA PARVATI
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823483
|
|
BEZAVADA SHIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Bapulapadu
|
AP-06-026-012-014/20099
(BANDARUGUDEM)
|
0206026000NRG25080520241250760
|
08/05/2024
|
BEJAWADA EDUKONDALU
|
0206026WL040124
|
BEJAWADA EDUKONDALU
|
00709
|
IDIB0SGB001
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124823276
|
|
BEJAWADA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Bapulapadu
|
AP-06-026-012-014/20099
(BANDARUGUDEM)
|
0206026000NRG25080520241250761
|
08/05/2024
|
BEJAWADA GANGA BHAVANI
|
0206026WL040124
|
BEJAWADA GANGA BHAVANI
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823461
|
|
BEZAWADA GANGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Bapulapadu
|
AP-06-026-012-014/20105
(BANDARUGUDEM)
|
0206026000NRG25080520241250762
|
08/05/2024
|
Bejawada Ramu
|
0206026WL040124
|
Bejawada Ramu
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823315
|
|
BEZAWADA RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Bapulapadu
|
AP-06-026-012-014/20110
(BANDARUGUDEM)
|
0206026000NRG25080520241250763
|
08/05/2024
|
Bezawada Vara Lakshmi
|
0206026WL040124
|
Bezawada Vara Lakshmi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823475
|
|
Varalakshmi Bezawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Bapulapadu
|
AP-06-026-012-014/20118
(BANDARUGUDEM)
|
0206026000NRG25080520241250764
|
08/05/2024
|
Borra Seetha Maha Lakshmi
|
0206026WL040124
|
Borra Seetha Maha Lakshmi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823479
|
|
BURRA SEETHA MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Bapulapadu
|
AP-06-026-012-014/20118
(BANDARUGUDEM)
|
0206026000NRG25080520241250765
|
08/05/2024
|
Siva nagendrarao
|
0206026WL040124
|
Siva nagendrarao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124823333
|
|
BURRA SIVA NAGENDRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95432
|
95432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480238
|
480238
|
|
|
|
|
|
|
|