|
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
|
Kankipadu
|
AP-06-020-003-003/010261
(MANTHENA)
|
0206020000NRG25080520241222911
|
08/05/2024
|
Kondeti.sai
|
0206020WL039403
|
Kondeti.sai
|
00045
|
BARB0UPPALU
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124949975
|
|
Kondeti Venkata Sai Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Kankipadu
|
AP-06-020-004-004/020029
(TENNERU)
|
0206020000NRG25070520241151096
|
08/05/2024
|
Kondalarao
|
0206020WL037181
|
Kondalarao
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950097
|
|
KONDAVEETI KONDALARA
|
BANK OF BARODA(606985)
|
|
3
|
Kankipadu
|
AP-06-020-004-004/020061
(TENNERU)
|
0206020000NRG25070520241151105
|
08/05/2024
|
Tejaswanth
|
0206020WL037181
|
Tejaswanth
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950101
|
|
CHILAKALAPUDI TEJASW
|
BANK OF BARODA(606985)
|
|
4
|
Kankipadu
|
AP-06-020-004-004/020249
(TENNERU)
|
0206020000NRG25070520241151122
|
08/05/2024
|
Yesubabu
|
0206020WL037181
|
Yesubabu
|
00045
|
BARB0UPPALU
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124950096
|
|
ADDEPALLI YESUBABU
|
BANK OF BARODA(606985)
|
|
5
|
Kankipadu
|
AP-06-020-004-004/020380
(TENNERU)
|
0206020000NRG25070520241151143
|
08/05/2024
|
Venkateswararao
|
0206020WL037181
|
Venkateswararao
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950098
|
|
KONDAVEETI VENKATESW
|
BANK OF BARODA(606985)
|
|
6
|
Kankipadu
|
AP-06-020-004-004/020420
(TENNERU)
|
0206020000NRG25070520241151148
|
08/05/2024
|
Nageswararao
|
0206020WL037181
|
Nageswararao
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950099
|
|
JUJJAVARAPU NAGESWAR
|
BANK OF BARODA(606985)
|
|
7
|
Kankipadu
|
AP-06-020-004-004/020557
(TENNERU)
|
0206020000NRG25070520241151171
|
08/05/2024
|
Yelisha
|
0206020WL037181
|
Yelisha
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949981
|
|
INTURI ELISHA
|
BANK OF BARODA(606985)
|
|
8
|
Kankipadu
|
AP-06-020-004-004/020563
(TENNERU)
|
0206020000NRG25070520241151174
|
08/05/2024
|
Vijayababu
|
0206020WL037181
|
Vijayababu
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949978
|
|
JUJJAVARAPU VIJAYA BABU
|
BANK OF INDIA(508505)
|
|
9
|
Kankipadu
|
AP-06-020-004-004/020577
(TENNERU)
|
0206020000NRG25070520241151182
|
08/05/2024
|
Prasad
|
0206020WL037181
|
Prasad
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950094
|
|
PRASADA RAO JUJJAVARAPU
|
KARNATAKA BANK LTD(607270)
|
|
10
|
Kankipadu
|
AP-06-020-004-004/020657
(TENNERU)
|
0206020000NRG25070520241151199
|
08/05/2024
|
Sandhya Rani
|
0206020WL037181
|
Sandhya Rani
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950095
|
|
MANCHIKALAPUDI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kankipadu
|
AP-06-020-004-004/020696
(TENNERU)
|
0206020000NRG25070520241151203
|
08/05/2024
|
jaya seela
|
0206020WL037181
|
jaya seela
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950100
|
|
JAYASEELA VEMURI
|
DHANALAXMI BANK(607239)
|
|
12
|
Kankipadu
|
AP-06-020-004-004/020779
(TENNERU)
|
0206020000NRG25070520241151219
|
08/05/2024
|
Jyothi
|
0206020WL037181
|
Jyothi
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949974
|
|
Jujjuvarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Kankipadu
|
AP-06-020-004-004/020779
(TENNERU)
|
0206020000NRG25070520241151218
|
08/05/2024
|
Prabhakara rao
|
0206020WL037181
|
Prabhakara rao
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950102
|
|
JUJJUVARAPU PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kankipadu
|
AP-06-020-004-004/20837
(TENNERU)
|
0206020000NRG25070520241151222
|
08/05/2024
|
Prem Kumar
|
0206020WL037181
|
Prem Kumar
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949977
|
|
MR JUJJAVARAPU PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kankipadu
|
AP-06-020-004-004/20853
(TENNERU)
|
0206020000NRG25070520241151231
|
08/05/2024
|
Jaithun
|
0206020WL037181
|
Jaithun
|
00045
|
BARB0UPPALU
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949980
|
|
Shiak Jaithun
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Kankipadu
|
AP-06-020-004-004/20882
(TENNERU)
|
0206020000NRG25070520241156994
|
08/05/2024
|
Divya
|
0206020WL037363
|
Divya
|
00045
|
BARB0UPPALU
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124949979
|
|
CHATLA DIVYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Kankipadu
|
AP-06-020-004-004/20882
(TENNERU)
|
0206020000NRG25070520241156995
|
08/05/2024
|
Naga Raju
|
0206020WL037363
|
Naga Raju
|
00045
|
BARB0UPPALU
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124949976
|
|
CHATLA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25842
|
25842
|
|
|
|
|
|
|
|
|
18
|
Kankipadu
|
AP-06-020-013-012/010033
(MADDURU)
|
0206020000NRG25070520241150224
|
08/05/2024
|
Arunakumari
|
0206020WL037152
|
Arunakumari
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950327
|
|
POTHABATINA ARUNKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kankipadu
|
AP-06-020-013-012/010658
(MADDURU)
|
0206020000NRG25070520241150131
|
08/05/2024
|
VENKATARAJU
|
0206020WL037149
|
VENKATARAJU
|
00045
|
BARB0VANUKU
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4124950332
|
|
NADAKUDURU VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kankipadu
|
AP-06-020-013-012/010707
(MADDURU)
|
0206020000NRG25070520241150390
|
08/05/2024
|
DEVIKA
|
0206020WL037152
|
DEVIKA
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950350
|
|
VALLABHANENI DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kankipadu
|
AP-06-020-013-012/010707
(MADDURU)
|
0206020000NRG25070520241150389
|
08/05/2024
|
SATISH
|
0206020WL037152
|
SATISH
|
00045
|
BARB0VANUKU
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950409
|
|
VALLABHANENI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
22
|
Kankipadu
|
AP-06-020-018-017/010313
(NEPPALLE)
|
0206020000NRG25080520241219855
|
08/05/2024
|
Ratnababu
|
0206020WL039332
|
Ratnababu
|
00048
|
BKID0005641
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950402
|
|
KONDAVEETI RATNA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Kankipadu
|
AP-06-020-019-018/010046
(KUNDERU)
|
0206020000NRG25080520241208318
|
08/05/2024
|
Chennakesava
|
0206020WL039012
|
Chennakesava
|
00048
|
BKID0005641
|
810
|
810
|
Processed
|
19/05/2024
|
|
4124950397
|
|
AYYANKI CHENNA KESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
24
|
Kankipadu
|
AP-06-020-010-009/040561
(KOLLAVENNU)
|
0206020000NRG25080520241218925
|
08/05/2024
|
Yohanu
|
0206020WL039312
|
Yohanu
|
00048
|
BKID0005693
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124950404
|
|
GADDAM YAHONU
|
BANK OF INDIA(508505)
|
|
25
|
Kankipadu
|
AP-06-020-010-009/040594
(KOLLAVENNU)
|
0206020000NRG25080520241218939
|
08/05/2024
|
Avvamma
|
0206020WL039312
|
Avvamma
|
00048
|
BKID0005693
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124950080
|
|
INDUPALLI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kankipadu
|
AP-06-020-013-012/010634
(MADDURU)
|
0206020000NRG25070520241150374
|
08/05/2024
|
SRILAKSHMI
|
0206020WL037152
|
SRILAKSHMI
|
00048
|
BKID0005693
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950269
|
|
LANKE SRI LASKHMI W O SAI RAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Kankipadu
|
AP-06-020-019-018/010563
(KUNDERU)
|
0206020000NRG25070520241156448
|
08/05/2024
|
Ambedkar
|
0206020WL037330
|
Ambedkar
|
00048
|
BKID0005693
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950424
|
|
TALAMALA AMBEDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
28
|
Kankipadu
|
AP-06-020-013-012/010072
(MADDURU)
|
0206020000NRG25070520241150242
|
08/05/2024
|
Srinu
|
0206020WL037152
|
Srinu
|
00078
|
CNRB0013355
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950158
|
|
SRINU VALLABANENI
|
CANARA BANK(508532)
|
|
29
|
Kankipadu
|
AP-06-020-015-014/10646
(PRODDUTURU)
|
0206020000NRG25080520241220031
|
08/05/2024
|
Sai Prasad
|
0206020WL039334
|
Sai Prasad
|
00078
|
CNRB0013355
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950157
|
|
PRASAD RAJULAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
30
|
Kankipadu
|
AP-06-020-004-004/020546
(TENNERU)
|
0206020000NRG25070520241151170
|
08/05/2024
|
Khasim
|
0206020WL037181
|
Khasim
|
00089
|
CBIN0281028
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950161
|
|
Mr SHAIK KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
31
|
Kankipadu
|
AP-06-020-013-012/010338
(MADDURU)
|
0206020000NRG25070520241150325
|
08/05/2024
|
Sivaparvati
|
0206020WL037152
|
Sivaparvati
|
00089
|
CBIN0284189
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950149
|
|
Mrs VALLABHUNI SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kankipadu
|
AP-06-020-013-012/010634
(MADDURU)
|
0206020000NRG25070520241150373
|
08/05/2024
|
SAI RAM
|
0206020WL037152
|
SAI RAM
|
00089
|
CBIN0284189
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950150
|
|
LANKE SAIRAM S O BALA SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Kankipadu
|
AP-06-020-013-012/010649
(MADDURU)
|
0206020000NRG25070520241150381
|
08/05/2024
|
KALYANA RAO
|
0206020WL037152
|
KALYANA RAO
|
00089
|
CBIN0284189
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950170
|
|
Mr LANKE KALYANARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kankipadu
|
AP-06-020-015-014/010579
(PRODDUTURU)
|
0206020000NRG25080520241220007
|
08/05/2024
|
RAMANAMMA
|
0206020WL039334
|
RAMANAMMA
|
00089
|
CBIN0284189
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950160
|
|
Mrs CHEKURI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kankipadu
|
AP-06-020-015-014/010607
(PRODDUTURU)
|
0206020000NRG25080520241220013
|
08/05/2024
|
SANTHI
|
0206020WL039334
|
SANTHI
|
00089
|
CBIN0284189
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950151
|
|
Mrs MEEGADA SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kankipadu
|
AP-06-020-015-014/010612
(PRODDUTURU)
|
0206020000NRG25080520241220014
|
08/05/2024
|
VIJAYA YAMINI
|
0206020WL039334
|
VIJAYA YAMINI
|
00089
|
CBIN0284189
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950182
|
|
VIJAYA YAMINI GUNDLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Kankipadu
|
AP-06-020-015-014/10637
(PRODDUTURU)
|
0206020000NRG25080520241220024
|
08/05/2024
|
Sambayya
|
0206020WL039334
|
Sambayya
|
00089
|
CBIN0284189
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950154
|
|
Mr KUMMA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kankipadu
|
AP-06-020-016-015/10349
(DAVULURU)
|
0206020000NRG25080520241224214
|
08/05/2024
|
Annapurna
|
0206020WL039426
|
Annapurna
|
00089
|
CBIN0284189
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950175
|
|
Relli Annapurna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11558
|
11558
|
|
|
|
|
|
|
|
|
39
|
Kankipadu
|
AP-06-020-003-003/010261
(MANTHENA)
|
0206020000NRG25080520241222910
|
08/05/2024
|
nagaraju
|
0206020WL039403
|
nagaraju
|
00165
|
IBKL0001717
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950103
|
|
Kondeti Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
40
|
Kankipadu
|
AP-06-020-004-004/020539
(TENNERU)
|
0206020000NRG25070520241151168
|
08/05/2024
|
Sivaiah
|
0206020WL037181
|
Sivaiah
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950040
|
|
PALACHU SIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Kankipadu
|
AP-06-020-004-004/020539
(TENNERU)
|
0206020000NRG25070520241151169
|
08/05/2024
|
Venkateswaramma
|
0206020WL037181
|
Venkateswaramma
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949986
|
|
Palanchu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Kankipadu
|
AP-06-020-004-004/020563
(TENNERU)
|
0206020000NRG25070520241151175
|
08/05/2024
|
Kavitha
|
0206020WL037181
|
Kavitha
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950024
|
|
JUJJUVARAPU KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Kankipadu
|
AP-06-020-004-004/020602
(TENNERU)
|
0206020000NRG25070520241151188
|
08/05/2024
|
Ramesh
|
0206020WL037181
|
Ramesh
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949868
|
|
Badipati Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Kankipadu
|
AP-06-020-004-004/020602
(TENNERU)
|
0206020000NRG25070520241151189
|
08/05/2024
|
Rani
|
0206020WL037181
|
Rani
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949869
|
|
Badipati Vijayarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Kankipadu
|
AP-06-020-004-004/020622
(TENNERU)
|
0206020000NRG25070520241151192
|
08/05/2024
|
Venkateswaramma
|
0206020WL037181
|
Venkateswaramma
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949989
|
|
MEKALA VENKATESWARAM
|
BANK OF BARODA(606985)
|
|
46
|
Kankipadu
|
AP-06-020-004-004/020625
(TENNERU)
|
0206020000NRG25070520241151194
|
08/05/2024
|
Ramana
|
0206020WL037181
|
Ramana
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949990
|
|
Jonnalagadda Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Kankipadu
|
AP-06-020-004-004/020630
(TENNERU)
|
0206020000NRG25070520241151195
|
08/05/2024
|
Ramana
|
0206020WL037181
|
Ramana
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949866
|
|
Jonnalagadda Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Kankipadu
|
AP-06-020-004-004/020646
(TENNERU)
|
0206020000NRG25070520241151197
|
08/05/2024
|
Gangadevi
|
0206020WL037181
|
Gangadevi
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949864
|
|
Tadisetti Gangadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Kankipadu
|
AP-06-020-004-004/020646
(TENNERU)
|
0206020000NRG25070520241151196
|
08/05/2024
|
Vasantha Rao
|
0206020WL037181
|
Vasantha Rao
|
00176
|
IDIB000C602
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949865
|
|
Tadisetti Vasantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Kankipadu
|
AP-06-020-018-017/010027
(NEPPALLE)
|
0206020000NRG25080520241219800
|
08/05/2024
|
Chanti
|
0206020WL039332
|
Chanti
|
00176
|
IDIB000C602
|
275
|
275
|
Processed
|
18/05/2024
|
|
4124950221
|
|
CHANTI KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Kankipadu
|
AP-06-020-018-017/010103
(NEPPALLE)
|
0206020000NRG25080520241219816
|
08/05/2024
|
Bikshalu
|
0206020WL039332
|
Bikshalu
|
00176
|
IDIB000C602
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950263
|
|
BIKSHULU PONUGUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Kankipadu
|
AP-06-020-018-017/010288
(NEPPALLE)
|
0206020000NRG25080520241219840
|
08/05/2024
|
Rajeswarai
|
0206020WL039332
|
Rajeswarai
|
00176
|
IDIB000C602
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950051
|
|
PALLAPOTHU RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Kankipadu
|
AP-06-020-018-017/010298
(NEPPALLE)
|
0206020000NRG25080520241219849
|
08/05/2024
|
Venkatalakshmi
|
0206020WL039332
|
Venkatalakshmi
|
00176
|
IDIB000C602
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950132
|
|
Neppalli Venkata Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Kankipadu
|
AP-06-020-018-017/010300
(NEPPALLE)
|
0206020000NRG25080520241219850
|
08/05/2024
|
Jamalaiah
|
0206020WL039332
|
Jamalaiah
|
00176
|
IDIB000C602
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949996
|
|
JAMALAIAH BOPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Kankipadu
|
AP-06-020-018-017/010300
(NEPPALLE)
|
0206020000NRG25080520241219851
|
08/05/2024
|
Lakshmi
|
0206020WL039332
|
Lakshmi
|
00176
|
IDIB000C602
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950015
|
|
LAKSHMI BOPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Kankipadu
|
AP-06-020-018-017/010304
(NEPPALLE)
|
0206020000NRG25080520241219853
|
08/05/2024
|
Pushpa
|
0206020WL039332
|
Pushpa
|
00176
|
IDIB000C602
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124949861
|
|
Chimata Pushpa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Kankipadu
|
AP-06-020-018-017/010313
(NEPPALLE)
|
0206020000NRG25080520241219856
|
08/05/2024
|
Bharathi
|
0206020WL039332
|
Bharathi
|
00176
|
IDIB000C602
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124950262
|
|
BHARATHI KONDAVEETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Kankipadu
|
AP-06-020-018-017/010313
(NEPPALLE)
|
0206020000NRG25080520241219854
|
08/05/2024
|
Satyanarayana
|
0206020WL039332
|
Satyanarayana
|
00176
|
IDIB000C602
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950130
|
|
Kondaveeti Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Kankipadu
|
AP-06-020-018-017/010319
(NEPPALLE)
|
0206020000NRG25080520241219859
|
08/05/2024
|
Sitaravamma
|
0206020WL039332
|
Sitaravamma
|
00176
|
IDIB000C602
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950261
|
|
SEETARAVAMMA KONDAVEETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Kankipadu
|
AP-06-020-018-017/010320
(NEPPALLE)
|
0206020000NRG25080520241219862
|
08/05/2024
|
Sivaramakrishna
|
0206020WL039332
|
Sivaramakrishna
|
00176
|
IDIB000C602
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949857
|
|
Kolavennu Siva Rama Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Kankipadu
|
AP-06-020-018-017/010320
(NEPPALLE)
|
0206020000NRG25080520241219860
|
08/05/2024
|
Srinivasarao
|
0206020WL039332
|
Srinivasarao
|
00176
|
IDIB000C602
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950135
|
|
Kolavennu Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Kankipadu
|
AP-06-020-018-017/010320
(NEPPALLE)
|
0206020000NRG25080520241219863
|
08/05/2024
|
Venkateswaramma
|
0206020WL039332
|
Venkateswaramma
|
00176
|
IDIB000C602
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950131
|
|
Kolavennu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Kankipadu
|
AP-06-020-018-017/010323
(NEPPALLE)
|
0206020000NRG25080520241219865
|
08/05/2024
|
Manikyalarao
|
0206020WL039332
|
Manikyalarao
|
00176
|
IDIB000C602
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950222
|
|
KOMARAVALI MANIKYALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Kankipadu
|
AP-06-020-018-017/010446
(NEPPALLE)
|
0206020000NRG25080520241219885
|
08/05/2024
|
asif pasha
|
0206020WL039332
|
asif pasha
|
00176
|
IDIB000C602
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950133
|
|
Sayyad Asif Pasha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Kankipadu
|
AP-06-020-018-017/010446
(NEPPALLE)
|
0206020000NRG25080520241219886
|
08/05/2024
|
jareena
|
0206020WL039332
|
jareena
|
00176
|
IDIB000C602
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950223
|
|
SAYYED JAREENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32620
|
32620
|
|
|
|
|
|
|
|
|
66
|
Kankipadu
|
AP-06-020-013-012/010019
(MADDURU)
|
0206020000NRG25070520241150223
|
08/05/2024
|
Sridevi
|
0206020WL037152
|
Sridevi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950228
|
|
VALLE SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kankipadu
|
AP-06-020-013-012/010042
(MADDURU)
|
0206020000NRG25070520241150228
|
08/05/2024
|
Lakshmi
|
0206020WL037152
|
Lakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950250
|
|
POTHUBATTINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kankipadu
|
AP-06-020-013-012/010047
(MADDURU)
|
0206020000NRG25070520241150230
|
08/05/2024
|
Nagalakshmi
|
0206020WL037152
|
Nagalakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950249
|
|
POTIBATTINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kankipadu
|
AP-06-020-013-012/010047
(MADDURU)
|
0206020000NRG25070520241150229
|
08/05/2024
|
Srinivasarao
|
0206020WL037152
|
Srinivasarao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950272
|
|
POTIBATINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kankipadu
|
AP-06-020-013-012/010049
(MADDURU)
|
0206020000NRG25070520241150231
|
08/05/2024
|
Vishvewararao
|
0206020WL037152
|
Vishvewararao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950245
|
|
POTABATTINA VISWESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kankipadu
|
AP-06-020-013-012/010051
(MADDURU)
|
0206020000NRG25070520241150233
|
08/05/2024
|
Renukamma
|
0206020WL037152
|
Renukamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950248
|
|
POTHUBATTINA RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kankipadu
|
AP-06-020-013-012/010051
(MADDURU)
|
0206020000NRG25070520241150232
|
08/05/2024
|
Subbarao
|
0206020WL037152
|
Subbarao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950240
|
|
POTHUBATTINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kankipadu
|
AP-06-020-013-012/010056
(MADDURU)
|
0206020000NRG25070520241150234
|
08/05/2024
|
Seetaravamma
|
0206020WL037152
|
Seetaravamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950207
|
|
CHILAKALAPUDI SEETARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kankipadu
|
AP-06-020-013-012/010057
(MADDURU)
|
0206020000NRG25070520241150236
|
08/05/2024
|
Subbamma
|
0206020WL037152
|
Subbamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950265
|
|
VADUGU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kankipadu
|
AP-06-020-013-012/010059
(MADDURU)
|
0206020000NRG25070520241150237
|
08/05/2024
|
Srinivasarao
|
0206020WL037152
|
Srinivasarao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950303
|
|
Mr VALLABHANENI SRINIVAS RAO
|
INDIAN BANK(607105)
|
|
76
|
Kankipadu
|
AP-06-020-013-012/010063
(MADDURU)
|
0206020000NRG25070520241150239
|
08/05/2024
|
Nagmani
|
0206020WL037152
|
Nagmani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950225
|
|
VALLABHANENI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kankipadu
|
AP-06-020-013-012/010063
(MADDURU)
|
0206020000NRG25070520241150238
|
08/05/2024
|
Rataiah
|
0206020WL037152
|
Rataiah
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950321
|
|
Mr RATTAAIAH VALLABHANENI
|
INDIAN BANK(607105)
|
|
78
|
Kankipadu
|
AP-06-020-013-012/010068
(MADDURU)
|
0206020000NRG25070520241150241
|
08/05/2024
|
Lakshmi
|
0206020WL037152
|
Lakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950317
|
|
Mrs Jampana Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
Kankipadu
|
AP-06-020-013-012/010068
(MADDURU)
|
0206020000NRG25070520241150240
|
08/05/2024
|
Yadukondalu
|
0206020WL037152
|
Yadukondalu
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950318
|
|
Mr JAMPANA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
80
|
Kankipadu
|
AP-06-020-013-012/010073
(MADDURU)
|
0206020000NRG25070520241150244
|
08/05/2024
|
Someswaramma
|
0206020WL037152
|
Someswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950244
|
|
VALLABANENI SOMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kankipadu
|
AP-06-020-013-012/010077
(MADDURU)
|
0206020000NRG25070520241150245
|
08/05/2024
|
Nagalakshmi
|
0206020WL037152
|
Nagalakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950226
|
|
VALLABHUNI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kankipadu
|
AP-06-020-013-012/010081
(MADDURU)
|
0206020000NRG25070520241150246
|
08/05/2024
|
Nageswaramma
|
0206020WL037152
|
Nageswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950293
|
|
VADUGU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Kankipadu
|
AP-06-020-013-012/010081
(MADDURU)
|
0206020000NRG25070520241150248
|
08/05/2024
|
Sireesha
|
0206020WL037152
|
Sireesha
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950295
|
|
VADUGU SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kankipadu
|
AP-06-020-013-012/010084
(MADDURU)
|
0206020000NRG25070520241150251
|
08/05/2024
|
CHAKRAVATHI BABU
|
0206020WL037152
|
CHAKRAVATHI BABU
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950367
|
|
Mr VALLABUNI CHAKRAVARTHI BABU
|
INDIAN BANK(607105)
|
|
85
|
Kankipadu
|
AP-06-020-013-012/010084
(MADDURU)
|
0206020000NRG25070520241150249
|
08/05/2024
|
Lakshmisaswathi
|
0206020WL037152
|
Lakshmisaswathi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950277
|
|
VALLABUNI LAKSHMI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kankipadu
|
AP-06-020-013-012/010084
(MADDURU)
|
0206020000NRG25070520241150250
|
08/05/2024
|
Rameshbabu
|
0206020WL037152
|
Rameshbabu
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950270
|
|
VALLABUNI RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kankipadu
|
AP-06-020-013-012/010085
(MADDURU)
|
0206020000NRG25070520241150252
|
08/05/2024
|
Muthyalamma
|
0206020WL037152
|
Muthyalamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950288
|
|
KANNA MUTHYALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Kankipadu
|
AP-06-020-013-012/010089
(MADDURU)
|
0206020000NRG25070520241150255
|
08/05/2024
|
Kalavathi
|
0206020WL037152
|
Kalavathi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950308
|
|
VALLUBHUNI KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kankipadu
|
AP-06-020-013-012/010089
(MADDURU)
|
0206020000NRG25070520241150254
|
08/05/2024
|
Venkateswararao
|
0206020WL037152
|
Venkateswararao
|
00176
|
IDIB000V045
|
257
|
257
|
Processed
|
18/05/2024
|
|
4124950445
|
|
VALLUBHUNI VENKATESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Kankipadu
|
AP-06-020-013-012/010090
(MADDURU)
|
0206020000NRG25070520241150256
|
08/05/2024
|
Devakumari
|
0206020WL037152
|
Devakumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950266
|
|
VALLABHUNI DEVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kankipadu
|
AP-06-020-013-012/010096
(MADDURU)
|
0206020000NRG25070520241150257
|
08/05/2024
|
Balaraju
|
0206020WL037152
|
Balaraju
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950375
|
|
KATIKALA BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kankipadu
|
AP-06-020-013-012/010096
(MADDURU)
|
0206020000NRG25070520241150258
|
08/05/2024
|
Bhanumati
|
0206020WL037152
|
Bhanumati
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950344
|
|
Mrs BHANUMATHI KATIKALA
|
INDIAN BANK(607105)
|
|
93
|
Kankipadu
|
AP-06-020-013-012/010097
(MADDURU)
|
0206020000NRG25070520241150259
|
08/05/2024
|
Jujjavarapu Papa
|
0206020WL037152
|
Jujjavarapu Papa
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950346
|
|
JUJJUVARAPU PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kankipadu
|
AP-06-020-013-012/010110
(MADDURU)
|
0206020000NRG25070520241150262
|
08/05/2024
|
Mariyamma
|
0206020WL037152
|
Mariyamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950220
|
|
VALLE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kankipadu
|
AP-06-020-013-012/010113
(MADDURU)
|
0206020000NRG25070520241150264
|
08/05/2024
|
Mariyamma
|
0206020WL037152
|
Mariyamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950254
|
|
JUJJUVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kankipadu
|
AP-06-020-013-012/010115
(MADDURU)
|
0206020000NRG25070520241150266
|
08/05/2024
|
Seetamma
|
0206020WL037152
|
Seetamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950217
|
|
KOSANAM SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kankipadu
|
AP-06-020-013-012/010116
(MADDURU)
|
0206020000NRG25070520241150268
|
08/05/2024
|
Kanakadurga
|
0206020WL037152
|
Kanakadurga
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950377
|
|
Mrs KANAKA DURGA PEETHA
|
INDIAN BANK(607105)
|
|
98
|
Kankipadu
|
AP-06-020-013-012/010117
(MADDURU)
|
0206020000NRG25070520241150269
|
08/05/2024
|
Bacheswaramma
|
0206020WL037152
|
Bacheswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950302
|
|
VISWANADHAPALLI BASESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kankipadu
|
AP-06-020-013-012/010118
(MADDURU)
|
0206020000NRG25070520241150271
|
08/05/2024
|
Vijayalakshmi
|
0206020WL037152
|
Vijayalakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950305
|
|
MRS VARRI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kankipadu
|
AP-06-020-013-012/010120
(MADDURU)
|
0206020000NRG25070520241150273
|
08/05/2024
|
Devi
|
0206020WL037152
|
Devi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950307
|
|
Mrs Peeta Devi
|
INDIAN BANK(607105)
|
|
101
|
Kankipadu
|
AP-06-020-013-012/010120
(MADDURU)
|
0206020000NRG25070520241150272
|
08/05/2024
|
Ramesh
|
0206020WL037152
|
Ramesh
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950304
|
|
Mr Peeta Ramesh
|
INDIAN BANK(607105)
|
|
102
|
Kankipadu
|
AP-06-020-013-012/010133
(MADDURU)
|
0206020000NRG25070520241150274
|
08/05/2024
|
Ramadevi
|
0206020WL037152
|
Ramadevi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950378
|
|
Mrs RAMADEVI RASANI
|
INDIAN BANK(607105)
|
|
103
|
Kankipadu
|
AP-06-020-013-012/010145
(MADDURU)
|
0206020000NRG25070520241150276
|
08/05/2024
|
Bhagyalakshmi
|
0206020WL037152
|
Bhagyalakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950306
|
|
Mrs BHAGYALAKSHMI VISWANADHAPALLI
|
INDIAN BANK(607105)
|
|
104
|
Kankipadu
|
AP-06-020-013-012/010151
(MADDURU)
|
0206020000NRG25070520241150278
|
08/05/2024
|
Padma
|
0206020WL037152
|
Padma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950339
|
|
Mrs BANDA PADMA
|
INDIAN BANK(607105)
|
|
105
|
Kankipadu
|
AP-06-020-013-012/010158
(MADDURU)
|
0206020000NRG25070520241150280
|
08/05/2024
|
Padma Nadakuduru
|
0206020WL037152
|
Padma Nadakuduru
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950320
|
|
Mrs NADAKUDURU PADMA
|
INDIAN BANK(607105)
|
|
106
|
Kankipadu
|
AP-06-020-013-012/010158
(MADDURU)
|
0206020000NRG25070520241150279
|
08/05/2024
|
Satyanarayana
|
0206020WL037152
|
Satyanarayana
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950311
|
|
NADAKUDURU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kankipadu
|
AP-06-020-013-012/010159
(MADDURU)
|
0206020000NRG25070520241150112
|
08/05/2024
|
Ramana
|
0206020WL037149
|
Ramana
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950259
|
|
VADUGU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kankipadu
|
AP-06-020-013-012/010159
(MADDURU)
|
0206020000NRG25070520241150113
|
08/05/2024
|
Sivanageswara Rao
|
0206020WL037149
|
Sivanageswara Rao
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950273
|
|
VADUGU SIVANAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kankipadu
|
AP-06-020-013-012/010162
(MADDURU)
|
0206020000NRG25070520241150114
|
08/05/2024
|
Arjunarao
|
0206020WL037149
|
Arjunarao
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4124950309
|
|
Mr NADAKUDURU ARJUNA RAO
|
INDIAN BANK(607105)
|
|
110
|
Kankipadu
|
AP-06-020-013-012/010162
(MADDURU)
|
0206020000NRG25070520241150115
|
08/05/2024
|
Nagamani
|
0206020WL037149
|
Nagamani
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950241
|
|
NADAKUDURU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kankipadu
|
AP-06-020-013-012/010165
(MADDURU)
|
0206020000NRG25070520241150117
|
08/05/2024
|
Nagalakshmi
|
0206020WL037149
|
Nagalakshmi
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950194
|
|
PEETA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kankipadu
|
AP-06-020-013-012/010165
(MADDURU)
|
0206020000NRG25070520241150116
|
08/05/2024
|
Poturaju
|
0206020WL037149
|
Poturaju
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950193
|
|
PEETA POTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kankipadu
|
AP-06-020-013-012/010166
(MADDURU)
|
0206020000NRG25070520241150118
|
08/05/2024
|
Varalakshmi
|
0206020WL037149
|
Varalakshmi
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950243
|
|
POTHABATTULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kankipadu
|
AP-06-020-013-012/010173
(MADDURU)
|
0206020000NRG25070520241150282
|
08/05/2024
|
Prabhukumari
|
0206020WL037152
|
Prabhukumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950212
|
|
MRS POTHABATINA PRABHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kankipadu
|
AP-06-020-013-012/010173
(MADDURU)
|
0206020000NRG25070520241150281
|
08/05/2024
|
Sivaji
|
0206020WL037152
|
Sivaji
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950205
|
|
Mr Pothabatina Sivaji
|
INDIAN BANK(607105)
|
|
116
|
Kankipadu
|
AP-06-020-013-012/010175
(MADDURU)
|
0206020000NRG25070520241150284
|
08/05/2024
|
Nageswaramma
|
0206020WL037152
|
Nageswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950202
|
|
NAGIDI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kankipadu
|
AP-06-020-013-012/010175
(MADDURU)
|
0206020000NRG25070520241150283
|
08/05/2024
|
Veeraiah
|
0206020WL037152
|
Veeraiah
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950201
|
|
Mr NAGIDI VEERAIAH
|
INDIAN BANK(607105)
|
|
118
|
Kankipadu
|
AP-06-020-013-012/010176
(MADDURU)
|
0206020000NRG25070520241150286
|
08/05/2024
|
Padma
|
0206020WL037152
|
Padma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950229
|
|
Mrs Vallabanani Padama
|
INDIAN BANK(607105)
|
|
119
|
Kankipadu
|
AP-06-020-013-012/010176
(MADDURU)
|
0206020000NRG25070520241150285
|
08/05/2024
|
Prasad
|
0206020WL037152
|
Prasad
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950231
|
|
Mr Vallabanani Prasad
|
INDIAN BANK(607105)
|
|
120
|
Kankipadu
|
AP-06-020-013-012/010181
(MADDURU)
|
0206020000NRG25070520241150119
|
08/05/2024
|
Pushpavathi
|
0206020WL037149
|
Pushpavathi
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950253
|
|
MAILA PUSHPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kankipadu
|
AP-06-020-013-012/010183
(MADDURU)
|
0206020000NRG25070520241150121
|
08/05/2024
|
Kankadurga
|
0206020WL037149
|
Kankadurga
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950292
|
|
POTHABATTULA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kankipadu
|
AP-06-020-013-012/010183
(MADDURU)
|
0206020000NRG25070520241150120
|
08/05/2024
|
Srinu
|
0206020WL037149
|
Srinu
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950246
|
|
POTHABATTULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kankipadu
|
AP-06-020-013-012/010221
(MADDURU)
|
0206020000NRG25070520241150287
|
08/05/2024
|
Adiseshagirirao
|
0206020WL037152
|
Adiseshagirirao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950313
|
|
VALLABHUNI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kankipadu
|
AP-06-020-013-012/010229
(MADDURU)
|
0206020000NRG25070520241150289
|
08/05/2024
|
Parvathi
|
0206020WL037152
|
Parvathi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950213
|
|
VALLABHUNI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kankipadu
|
AP-06-020-013-012/010231
(MADDURU)
|
0206020000NRG25070520241150290
|
08/05/2024
|
Nageswaramma
|
0206020WL037152
|
Nageswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950256
|
|
VADUGU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kankipadu
|
AP-06-020-013-012/010234
(MADDURU)
|
0206020000NRG25070520241150291
|
08/05/2024
|
Basavapurna
|
0206020WL037152
|
Basavapurna
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950314
|
|
VADUGU BASAVAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Kankipadu
|
AP-06-020-013-012/010257
(MADDURU)
|
0206020000NRG25070520241150292
|
08/05/2024
|
Nagaraju
|
0206020WL037152
|
Nagaraju
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950197
|
|
VALLABHANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Kankipadu
|
AP-06-020-013-012/010257
(MADDURU)
|
0206020000NRG25070520241150293
|
08/05/2024
|
Venkateswaramma
|
0206020WL037152
|
Venkateswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950214
|
|
VALLABHANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kankipadu
|
AP-06-020-013-012/010259
(MADDURU)
|
0206020000NRG25070520241150294
|
08/05/2024
|
Sujatha
|
0206020WL037152
|
Sujatha
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950275
|
|
LANKE SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kankipadu
|
AP-06-020-013-012/010266
(MADDURU)
|
0206020000NRG25070520241150296
|
08/05/2024
|
Manikyam
|
0206020WL037152
|
Manikyam
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950296
|
|
TAMMA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kankipadu
|
AP-06-020-013-012/010266
(MADDURU)
|
0206020000NRG25070520241150295
|
08/05/2024
|
Naghabhushanam
|
0206020WL037152
|
Naghabhushanam
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950315
|
|
TAMMA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kankipadu
|
AP-06-020-013-012/010267
(MADDURU)
|
0206020000NRG25070520241150298
|
08/05/2024
|
Kumari
|
0206020WL037152
|
Kumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950242
|
|
Mrs KUMARI JUJJUVARAPU
|
INDIAN BANK(607105)
|
|
133
|
Kankipadu
|
AP-06-020-013-012/010272
(MADDURU)
|
0206020000NRG25070520241150299
|
08/05/2024
|
Nagamalleswari
|
0206020WL037152
|
Nagamalleswari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950218
|
|
NAGA MALLESWARI N
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kankipadu
|
AP-06-020-013-012/010274
(MADDURU)
|
0206020000NRG25070520241150301
|
08/05/2024
|
Koteswaramma
|
0206020WL037152
|
Koteswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950319
|
|
BANDA KOTESWERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Kankipadu
|
AP-06-020-013-012/010276
(MADDURU)
|
0206020000NRG25070520241150303
|
08/05/2024
|
Arunakumari
|
0206020WL037152
|
Arunakumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950310
|
|
GURINDAGUNTA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kankipadu
|
AP-06-020-013-012/010281
(MADDURU)
|
0206020000NRG25070520241150122
|
08/05/2024
|
Srinivasarao
|
0206020WL037149
|
Srinivasarao
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950255
|
|
PEETA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kankipadu
|
AP-06-020-013-012/010281
(MADDURU)
|
0206020000NRG25070520241150123
|
08/05/2024
|
Venkataramana
|
0206020WL037149
|
Venkataramana
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950257
|
|
PEETA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kankipadu
|
AP-06-020-013-012/010284
(MADDURU)
|
0206020000NRG25070520241150304
|
08/05/2024
|
Ravva
|
0206020WL037152
|
Ravva
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950297
|
|
DASARI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kankipadu
|
AP-06-020-013-012/010303
(MADDURU)
|
0206020000NRG25070520241150307
|
08/05/2024
|
Samrajyam
|
0206020WL037152
|
Samrajyam
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950206
|
|
POTHABATTHULA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kankipadu
|
AP-06-020-013-012/010304
(MADDURU)
|
0206020000NRG25070520241150309
|
08/05/2024
|
Lakshmi
|
0206020WL037152
|
Lakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950208
|
|
KOLLATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kankipadu
|
AP-06-020-013-012/010310
(MADDURU)
|
0206020000NRG25070520241150311
|
08/05/2024
|
Koteswararao
|
0206020WL037152
|
Koteswararao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950352
|
|
Mr Vallabuni Koteswararao
|
INDIAN BANK(607105)
|
|
142
|
Kankipadu
|
AP-06-020-013-012/010310
(MADDURU)
|
0206020000NRG25070520241150312
|
08/05/2024
|
Nagamalleswaramma
|
0206020WL037152
|
Nagamalleswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950227
|
|
VALLABANENI NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kankipadu
|
AP-06-020-013-012/010310
(MADDURU)
|
0206020000NRG25070520241150310
|
08/05/2024
|
Sambhasivarao
|
0206020WL037152
|
Sambhasivarao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950224
|
|
VALLABHANENI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kankipadu
|
AP-06-020-013-012/010319
(MADDURU)
|
0206020000NRG25070520241150315
|
08/05/2024
|
Kumari
|
0206020WL037152
|
Kumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950343
|
|
Mrs JUJJUVARAPU KUMARI
|
INDIAN BANK(607105)
|
|
145
|
Kankipadu
|
AP-06-020-013-012/010330
(MADDURU)
|
0206020000NRG25070520241150319
|
08/05/2024
|
Aruna
|
0206020WL037152
|
Aruna
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950215
|
|
Mrs ARUNA RAAVI LANKE
|
INDIAN BANK(607105)
|
|
146
|
Kankipadu
|
AP-06-020-013-012/010330
(MADDURU)
|
0206020000NRG25070520241150318
|
08/05/2024
|
Maleeswaramma
|
0206020WL037152
|
Maleeswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950260
|
|
RAAVILANKI MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kankipadu
|
AP-06-020-013-012/010330
(MADDURU)
|
0206020000NRG25070520241150316
|
08/05/2024
|
Nageswararao
|
0206020WL037152
|
Nageswararao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950252
|
|
RAAVILANKI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kankipadu
|
AP-06-020-013-012/010336
(MADDURU)
|
0206020000NRG25070520241150321
|
08/05/2024
|
Rukminamma
|
0206020WL037152
|
Rukminamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950284
|
|
VALLABHUNI RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kankipadu
|
AP-06-020-013-012/010336
(MADDURU)
|
0206020000NRG25070520241150320
|
08/05/2024
|
Satyanarayana
|
0206020WL037152
|
Satyanarayana
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950281
|
|
VALLABHUNI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kankipadu
|
AP-06-020-013-012/010337
(MADDURU)
|
0206020000NRG25070520241150322
|
08/05/2024
|
Sadasivarao
|
0206020WL037152
|
Sadasivarao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950264
|
|
VALLABHUNI SADASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kankipadu
|
AP-06-020-013-012/010337
(MADDURU)
|
0206020000NRG25070520241150323
|
08/05/2024
|
Venkateswaramma
|
0206020WL037152
|
Venkateswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950267
|
|
Mrs VALLABHUNI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
152
|
Kankipadu
|
AP-06-020-013-012/010338
(MADDURU)
|
0206020000NRG25070520241150324
|
08/05/2024
|
Sivaramakrishna
|
0206020WL037152
|
Sivaramakrishna
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950276
|
|
VALLABHUNI SIVA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kankipadu
|
AP-06-020-013-012/010357
(MADDURU)
|
0206020000NRG25070520241150327
|
08/05/2024
|
Lakshmikumari
|
0206020WL037152
|
Lakshmikumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950209
|
|
CHILAKALAPUDI LAKSHMIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kankipadu
|
AP-06-020-013-012/010359
(MADDURU)
|
0206020000NRG25070520241150329
|
08/05/2024
|
Sivanageswaramma
|
0206020WL037152
|
Sivanageswaramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950210
|
|
SIKAM SIVA NAGESWARARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Kankipadu
|
AP-06-020-013-012/010360
(MADDURU)
|
0206020000NRG25070520241150330
|
08/05/2024
|
Poturaju
|
0206020WL037152
|
Poturaju
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950298
|
|
Mr POTU RAJU LANKA
|
INDIAN BANK(607105)
|
|
156
|
Kankipadu
|
AP-06-020-013-012/010360
(MADDURU)
|
0206020000NRG25070520241150331
|
08/05/2024
|
Savitramma
|
0206020WL037152
|
Savitramma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950300
|
|
Mrs SAVITRAMMA LANKE
|
INDIAN BANK(607105)
|
|
157
|
Kankipadu
|
AP-06-020-013-012/010365
(MADDURU)
|
0206020000NRG25070520241150333
|
08/05/2024
|
Jojikumari
|
0206020WL037152
|
Jojikumari
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950219
|
|
VALLE JOJIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kankipadu
|
AP-06-020-013-012/010365
(MADDURU)
|
0206020000NRG25070520241150332
|
08/05/2024
|
Nageswararao
|
0206020WL037152
|
Nageswararao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950216
|
|
VALLE NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kankipadu
|
AP-06-020-013-012/010384
(MADDURU)
|
0206020000NRG25070520241150335
|
08/05/2024
|
Chandarasekhar
|
0206020WL037152
|
Chandarasekhar
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950419
|
|
VALLABHUNI CHNDRASHEKHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Kankipadu
|
AP-06-020-013-012/010384
(MADDURU)
|
0206020000NRG25070520241150334
|
08/05/2024
|
Venkateswara Rao
|
0206020WL037152
|
Venkateswara Rao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950342
|
|
Mr Vallabhaneni Venkateswararao
|
INDIAN BANK(607105)
|
|
161
|
Kankipadu
|
AP-06-020-013-012/010384
(MADDURU)
|
0206020000NRG25070520241150336
|
08/05/2024
|
Vijayalakshmi
|
0206020WL037152
|
Vijayalakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950341
|
|
Mrs Vallabhaneni Vijayalakshmi
|
INDIAN BANK(607105)
|
|
162
|
Kankipadu
|
AP-06-020-013-012/010394
(MADDURU)
|
0206020000NRG25070520241150337
|
08/05/2024
|
Basavamma
|
0206020WL037152
|
Basavamma
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950282
|
|
VADUGU BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kankipadu
|
AP-06-020-013-012/010409
(MADDURU)
|
0206020000NRG25070520241150338
|
08/05/2024
|
Sambhashiva Rao
|
0206020WL037152
|
Sambhashiva Rao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950330
|
|
Mr Vallabhuni Samba Sivarao
|
INDIAN BANK(607105)
|
|
164
|
Kankipadu
|
AP-06-020-013-012/010409
(MADDURU)
|
0206020000NRG25070520241150339
|
08/05/2024
|
Siva
|
0206020WL037152
|
Siva
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950211
|
|
VALLABHUNI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kankipadu
|
AP-06-020-013-012/010453
(MADDURU)
|
0206020000NRG25070520241150341
|
08/05/2024
|
Samrajyam
|
0206020WL037152
|
Samrajyam
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950347
|
|
NADAKUDURU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kankipadu
|
AP-06-020-013-012/010460
(MADDURU)
|
0206020000NRG25070520241150343
|
08/05/2024
|
Nagarani
|
0206020WL037152
|
Nagarani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950294
|
|
TAMMA NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kankipadu
|
AP-06-020-013-012/010460
(MADDURU)
|
0206020000NRG25070520241150342
|
08/05/2024
|
Sarveswara Rao
|
0206020WL037152
|
Sarveswara Rao
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950299
|
|
TAMMA SARESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kankipadu
|
AP-06-020-013-012/010461
(MADDURU)
|
0206020000NRG25070520241150344
|
08/05/2024
|
Naga Anjana Devi
|
0206020WL037152
|
Naga Anjana Devi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950203
|
|
MR NAGA ANJANA DEVI NAGIDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kankipadu
|
AP-06-020-013-012/010474
(MADDURU)
|
0206020000NRG25070520241150345
|
08/05/2024
|
Rajasekhar
|
0206020WL037152
|
Rajasekhar
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950399
|
|
AVANIGADDA RAJASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Kankipadu
|
AP-06-020-013-012/010474
(MADDURU)
|
0206020000NRG25070520241150346
|
08/05/2024
|
Rani
|
0206020WL037152
|
Rani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950195
|
|
AVANIGADDA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kankipadu
|
AP-06-020-013-012/010486
(MADDURU)
|
0206020000NRG25070520241150347
|
08/05/2024
|
Meshik
|
0206020WL037152
|
Meshik
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950326
|
|
Mr VALLABHUNENI MESHECK
|
INDIAN BANK(607105)
|
|
172
|
Kankipadu
|
AP-06-020-013-012/010486
(MADDURU)
|
0206020000NRG25070520241150348
|
08/05/2024
|
Sunila
|
0206020WL037152
|
Sunila
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950328
|
|
Mrs Valllabhaneni Sunila
|
INDIAN BANK(607105)
|
|
173
|
Kankipadu
|
AP-06-020-013-012/010502
(MADDURU)
|
0206020000NRG25070520241150350
|
08/05/2024
|
Nagamani
|
0206020WL037152
|
Nagamani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950258
|
|
PEETA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kankipadu
|
AP-06-020-013-012/010504
(MADDURU)
|
0206020000NRG25070520241150125
|
08/05/2024
|
Nagalakshmi
|
0206020WL037149
|
Nagalakshmi
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950401
|
|
POTHABATHINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kankipadu
|
AP-06-020-013-012/010514
(MADDURU)
|
0206020000NRG25070520241150351
|
08/05/2024
|
prasad
|
0206020WL037152
|
prasad
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950333
|
|
Mr PRASAD TAMMA
|
INDIAN BANK(607105)
|
|
176
|
Kankipadu
|
AP-06-020-013-012/010516
(MADDURU)
|
0206020000NRG25070520241150352
|
08/05/2024
|
papa
|
0206020WL037152
|
papa
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950359
|
|
Mrs PAPA TAMMA
|
INDIAN BANK(607105)
|
|
177
|
Kankipadu
|
AP-06-020-013-012/010516
(MADDURU)
|
0206020000NRG25070520241150354
|
08/05/2024
|
Tamma Venkata Bhavani
|
0206020WL037152
|
Tamma Venkata Bhavani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950357
|
|
TAMMA VENKATA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kankipadu
|
AP-06-020-013-012/010523
(MADDURU)
|
0206020000NRG25070520241150355
|
08/05/2024
|
karuna rohini
|
0206020WL037152
|
karuna rohini
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950247
|
|
POTABATTHINA KARUNA ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kankipadu
|
AP-06-020-013-012/010527
(MADDURU)
|
0206020000NRG25070520241150356
|
08/05/2024
|
nagalakshmi
|
0206020WL037152
|
nagalakshmi
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950331
|
|
SYKAM NAGA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
180
|
Kankipadu
|
AP-06-020-013-012/010534
(MADDURU)
|
0206020000NRG25070520241150358
|
08/05/2024
|
rajani
|
0206020WL037152
|
rajani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950360
|
|
TAMMA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Kankipadu
|
AP-06-020-013-012/010535
(MADDURU)
|
0206020000NRG25070520241150359
|
08/05/2024
|
sujata
|
0206020WL037152
|
sujata
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950356
|
|
TAMMA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kankipadu
|
AP-06-020-013-012/010561
(MADDURU)
|
0206020000NRG25070520241150360
|
08/05/2024
|
rakshana nadam
|
0206020WL037152
|
rakshana nadam
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950230
|
|
Mr Vallabhuni Rakshana Nadam
|
INDIAN BANK(607105)
|
|
183
|
Kankipadu
|
AP-06-020-013-012/010561
(MADDURU)
|
0206020000NRG25070520241150361
|
08/05/2024
|
sujata
|
0206020WL037152
|
sujata
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950232
|
|
Mrs Vallabhuni Sujatha
|
INDIAN BANK(607105)
|
|
184
|
Kankipadu
|
AP-06-020-013-012/010583
(MADDURU)
|
0206020000NRG25070520241150362
|
08/05/2024
|
susila
|
0206020WL037152
|
susila
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950408
|
|
Mrs GUMMADI SUSEELA
|
INDIAN BANK(607105)
|
|
185
|
Kankipadu
|
AP-06-020-013-012/010604
(MADDURU)
|
0206020000NRG25070520241150366
|
08/05/2024
|
KRUPAA DEEPTHI
|
0206020WL037152
|
KRUPAA DEEPTHI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950376
|
|
Mr Viswanadhapalli Krupaa Deepthi
|
INDIAN BANK(607105)
|
|
186
|
Kankipadu
|
AP-06-020-013-012/010605
(MADDURU)
|
0206020000NRG25070520241150368
|
08/05/2024
|
DURGABHAVANI
|
0206020WL037152
|
DURGABHAVANI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950316
|
|
Mrs Viswanadhapalli Durgabhavani
|
INDIAN BANK(607105)
|
|
187
|
Kankipadu
|
AP-06-020-013-012/010619
(MADDURU)
|
0206020000NRG25070520241150371
|
08/05/2024
|
SRAVANI
|
0206020WL037152
|
SRAVANI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950407
|
|
Mrs KOSANAM SRAVANI
|
INDIAN BANK(607105)
|
|
188
|
Kankipadu
|
AP-06-020-013-012/010624
(MADDURU)
|
0206020000NRG25070520241150372
|
08/05/2024
|
LAKSHMI
|
0206020WL037152
|
LAKSHMI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950338
|
|
BANAVATULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kankipadu
|
AP-06-020-013-012/010635
(MADDURU)
|
0206020000NRG25070520241150376
|
08/05/2024
|
PRASANTHI
|
0206020WL037152
|
PRASANTHI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950417
|
|
Mrs KOPPANATHI PRASANTHI
|
INDIAN BANK(607105)
|
|
190
|
Kankipadu
|
AP-06-020-013-012/010636
(MADDURU)
|
0206020000NRG25070520241150378
|
08/05/2024
|
DAYARATNAM
|
0206020WL037152
|
DAYARATNAM
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950274
|
|
Mrs Vallabhaneni Dayaratnam
|
INDIAN BANK(607105)
|
|
191
|
Kankipadu
|
AP-06-020-013-012/010639
(MADDURU)
|
0206020000NRG25070520241150380
|
08/05/2024
|
NAGA LAKSHMI
|
0206020WL037152
|
NAGA LAKSHMI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950271
|
|
Mrs Tamma Nagalakshmi
|
INDIAN BANK(607105)
|
|
192
|
Kankipadu
|
AP-06-020-013-012/010639
(MADDURU)
|
0206020000NRG25070520241150379
|
08/05/2024
|
NARASIMHA RAO
|
0206020WL037152
|
NARASIMHA RAO
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950283
|
|
NARASIMHA RAO TAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Kankipadu
|
AP-06-020-013-012/010647
(MADDURU)
|
0206020000NRG25070520241150126
|
08/05/2024
|
NARASIMHARAO
|
0206020WL037149
|
NARASIMHARAO
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950438
|
|
MAILA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kankipadu
|
AP-06-020-013-012/010649
(MADDURU)
|
0206020000NRG25070520241150382
|
08/05/2024
|
ROJA
|
0206020WL037152
|
ROJA
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950348
|
|
Mrs LANKE ROJA
|
INDIAN BANK(607105)
|
|
195
|
Kankipadu
|
AP-06-020-013-012/010650
(MADDURU)
|
0206020000NRG25070520241150384
|
08/05/2024
|
VENKATA RAMANA
|
0206020WL037152
|
VENKATA RAMANA
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950373
|
|
Mrs Ramanu Venkata Ramana
|
INDIAN BANK(607105)
|
|
196
|
Kankipadu
|
AP-06-020-013-012/010653
(MADDURU)
|
0206020000NRG25070520241150127
|
08/05/2024
|
VEERA RAJU
|
0206020WL037149
|
VEERA RAJU
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950431
|
|
LANKE VEERA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Kankipadu
|
AP-06-020-013-012/010655
(MADDURU)
|
0206020000NRG25070520241150128
|
08/05/2024
|
SWARNA KUMARI
|
0206020WL037149
|
SWARNA KUMARI
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4124950329
|
|
Mrs Vallabhaneni Swarna Kumari
|
INDIAN BANK(607105)
|
|
198
|
Kankipadu
|
AP-06-020-013-012/010656
(MADDURU)
|
0206020000NRG25070520241150130
|
08/05/2024
|
DURGABHAVANI
|
0206020WL037149
|
DURGABHAVANI
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4124950334
|
|
Mrs NADAKUDURU DURGABHAVANI
|
INDIAN BANK(607105)
|
|
199
|
Kankipadu
|
AP-06-020-013-012/010658
(MADDURU)
|
0206020000NRG25070520241150132
|
08/05/2024
|
Nadakuduru Naga Suseela
|
0206020WL037149
|
Nadakuduru Naga Suseela
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4124950374
|
|
Mrs NADAKUDURU NAGA SUSEELA
|
INDIAN BANK(607105)
|
|
200
|
Kankipadu
|
AP-06-020-013-012/010659
(MADDURU)
|
0206020000NRG25070520241150385
|
08/05/2024
|
RAJYALAKSHMI
|
0206020WL037152
|
RAJYALAKSHMI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950448
|
|
Mrs PITHA RAJYALAKSHMI
|
INDIAN BANK(607105)
|
|
201
|
Kankipadu
|
AP-06-020-013-012/010697
(MADDURU)
|
0206020000NRG25070520241150387
|
08/05/2024
|
HEMALATHA
|
0206020WL037152
|
HEMALATHA
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950351
|
|
THAMMA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kankipadu
|
AP-06-020-013-012/010697
(MADDURU)
|
0206020000NRG25070520241150386
|
08/05/2024
|
RAMBABU
|
0206020WL037152
|
RAMBABU
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950349
|
|
RAMBABU TAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Kankipadu
|
AP-06-020-013-012/010710
(MADDURU)
|
0206020000NRG25070520241150391
|
08/05/2024
|
NAGARAJU
|
0206020WL037152
|
NAGARAJU
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950322
|
|
Mr NAGARAJU VADUGU
|
INDIAN BANK(607105)
|
|
204
|
Kankipadu
|
AP-06-020-013-012/010710
(MADDURU)
|
0206020000NRG25070520241150392
|
08/05/2024
|
Sowjanya
|
0206020WL037152
|
Sowjanya
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950366
|
|
VADUGU SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kankipadu
|
AP-06-020-013-012/010728
(MADDURU)
|
0206020000NRG25070520241150393
|
08/05/2024
|
VARA LAKSHMI
|
0206020WL037152
|
VARA LAKSHMI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950335
|
|
Mrs VADUGU VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
206
|
Kankipadu
|
AP-06-020-013-012/010733
(MADDURU)
|
0206020000NRG25070520241150133
|
08/05/2024
|
SIVA KUMARI
|
0206020WL037149
|
SIVA KUMARI
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950354
|
|
PONAMALA SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kankipadu
|
AP-06-020-013-012/010734
(MADDURU)
|
0206020000NRG25070520241150395
|
08/05/2024
|
SAILAKSHMI
|
0206020WL037152
|
SAILAKSHMI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950368
|
|
MRS MALLADI SAILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kankipadu
|
AP-06-020-013-012/010734
(MADDURU)
|
0206020000NRG25070520241150394
|
08/05/2024
|
VENKATA GOPIRAJU
|
0206020WL037152
|
VENKATA GOPIRAJU
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950369
|
|
VADUGU VENKATA GOPIRAJU
|
AXIS BANK(607153)
|
|
209
|
Kankipadu
|
AP-06-020-013-012/10740
(MADDURU)
|
0206020000NRG25070520241150134
|
08/05/2024
|
Valle sireesha
|
0206020WL037149
|
Valle sireesha
|
00176
|
IDIB000V045
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4124950358
|
|
Mr Valle Sireesha
|
INDIAN BANK(607105)
|
|
210
|
Kankipadu
|
AP-06-020-013-012/10752
(MADDURU)
|
0206020000NRG25070520241150397
|
08/05/2024
|
Naga Govardhana
|
0206020WL037152
|
Naga Govardhana
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950400
|
|
Mr VADUGU NAGA GOVARDHANA
|
INDIAN BANK(607105)
|
|
211
|
Kankipadu
|
AP-06-020-013-012/10752
(MADDURU)
|
0206020000NRG25070520241150398
|
08/05/2024
|
Vadugu Durga Bhavani
|
0206020WL037152
|
Vadugu Durga Bhavani
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950437
|
|
VADUGU DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kankipadu
|
AP-06-020-015-014/010585
(PRODDUTURU)
|
0206020000NRG25080520241220009
|
08/05/2024
|
mani
|
0206020WL039334
|
mani
|
00176
|
IDIB000V045
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950410
|
|
Mrs MALLA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225772
|
225772
|
|
|
|
|
|
|
|
|
213
|
Kankipadu
|
AP-06-020-003-003/010028
(MANTHENA)
|
0206020000NRG25080520241222985
|
08/05/2024
|
Kishor
|
0206020WL039405
|
Kishor
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124950042
|
|
TIRIVIDULA KISHOR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Kankipadu
|
AP-06-020-003-003/010028
(MANTHENA)
|
0206020000NRG25080520241222984
|
08/05/2024
|
Soundarya
|
0206020WL039405
|
Soundarya
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124949987
|
|
Tiruveedula Sowndarya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Kankipadu
|
AP-06-020-003-003/010261
(MANTHENA)
|
0206020000NRG25080520241222909
|
08/05/2024
|
Ramadevi
|
0206020WL039403
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124949991
|
|
Kondeti Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Kankipadu
|
AP-06-020-003-003/010261
(MANTHENA)
|
0206020000NRG25080520241222908
|
08/05/2024
|
Ramarao
|
0206020WL039403
|
Ramarao
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950041
|
|
Kondeti Yesubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Kankipadu
|
AP-06-020-004-004/020018
(TENNERU)
|
0206020000NRG25070520241156991
|
08/05/2024
|
Nagababu
|
0206020WL037360
|
Nagababu
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950062
|
|
KOTEMA NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Kankipadu
|
AP-06-020-004-004/020018
(TENNERU)
|
0206020000NRG25070520241156990
|
08/05/2024
|
Samrajyam
|
0206020WL037360
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950059
|
|
Kottem Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Kankipadu
|
AP-06-020-004-004/020025
(TENNERU)
|
0206020000NRG25070520241151093
|
08/05/2024
|
Venkatalakshmi
|
0206020WL037181
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949863
|
|
Katikala Venkata Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Kankipadu
|
AP-06-020-004-004/020026
(TENNERU)
|
0206020000NRG25070520241151094
|
08/05/2024
|
Krishna
|
0206020WL037181
|
Krishna
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950018
|
|
KATIKALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Kankipadu
|
AP-06-020-004-004/020026
(TENNERU)
|
0206020000NRG25070520241151095
|
08/05/2024
|
Vijayalakshmi
|
0206020WL037181
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950004
|
|
katikala vijaya laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Kankipadu
|
AP-06-020-004-004/020030
(TENNERU)
|
0206020000NRG25070520241151098
|
08/05/2024
|
Lakshminarayana
|
0206020WL037181
|
Lakshminarayana
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949862
|
|
VALLABHANENI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kankipadu
|
AP-06-020-004-004/020030
(TENNERU)
|
0206020000NRG25070520241151099
|
08/05/2024
|
Malleswari
|
0206020WL037181
|
Malleswari
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949982
|
|
Vallabhaneni Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Kankipadu
|
AP-06-020-004-004/020205
(TENNERU)
|
0206020000NRG25070520241151113
|
08/05/2024
|
Rajamani
|
0206020WL037181
|
Rajamani
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
19/05/2024
|
|
4124950030
|
|
KODALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Kankipadu
|
AP-06-020-004-004/020211
(TENNERU)
|
0206020000NRG25070520241151117
|
08/05/2024
|
Anjamma
|
0206020WL037181
|
Anjamma
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950031
|
|
MANCHIKALAPUDI ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Kankipadu
|
AP-06-020-004-004/020225
(TENNERU)
|
0206020000NRG25070520241151119
|
08/05/2024
|
Kumari
|
0206020WL037181
|
Kumari
|
00176
|
IDIB0SGB001
|
537
|
537
|
Processed
|
18/05/2024
|
|
4124950010
|
|
KOMARAVALLI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Kankipadu
|
AP-06-020-004-004/020225
(TENNERU)
|
0206020000NRG25070520241151118
|
08/05/2024
|
Nanarao
|
0206020WL037181
|
Nanarao
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950046
|
|
KOMARAVALLI NANARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Kankipadu
|
AP-06-020-004-004/020229
(TENNERU)
|
0206020000NRG25070520241151121
|
08/05/2024
|
Sushila
|
0206020WL037181
|
Sushila
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
19/05/2024
|
|
4124950027
|
|
JUJJUVARAPU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Kankipadu
|
AP-06-020-004-004/020229
(TENNERU)
|
0206020000NRG25070520241151120
|
08/05/2024
|
Yesebu
|
0206020WL037181
|
Yesebu
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949984
|
|
Jujjuvarapu Chanti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Kankipadu
|
AP-06-020-004-004/020251
(TENNERU)
|
0206020000NRG25070520241151126
|
08/05/2024
|
Seetakumari
|
0206020WL037181
|
Seetakumari
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950026
|
|
INTURI SITAKUMARI
|
BANK OF BARODA(606985)
|
|
231
|
Kankipadu
|
AP-06-020-004-004/020255
(TENNERU)
|
0206020000NRG25070520241151127
|
08/05/2024
|
Devanandam
|
0206020WL037181
|
Devanandam
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950390
|
|
Nallamothu Devadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Kankipadu
|
AP-06-020-004-004/020255
(TENNERU)
|
0206020000NRG25070520241151128
|
08/05/2024
|
Kumari
|
0206020WL037181
|
Kumari
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950023
|
|
NALLAMOTHU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Kankipadu
|
AP-06-020-004-004/020288
(TENNERU)
|
0206020000NRG25070520241151129
|
08/05/2024
|
Sarojani
|
0206020WL037181
|
Sarojani
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950028
|
|
KOMARAVALLI SAROJINI
|
BANK OF BARODA(606985)
|
|
234
|
Kankipadu
|
AP-06-020-004-004/020296
(TENNERU)
|
0206020000NRG25070520241156950
|
08/05/2024
|
Nagulu
|
0206020WL037356
|
Nagulu
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950060
|
|
Bommidi Nagulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Kankipadu
|
AP-06-020-004-004/020296
(TENNERU)
|
0206020000NRG25070520241156951
|
08/05/2024
|
Ramadevi
|
0206020WL037356
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950063
|
|
BOMMIDI RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Kankipadu
|
AP-06-020-004-004/020298
(TENNERU)
|
0206020000NRG25070520241151130
|
08/05/2024
|
Sivaparvathi
|
0206020WL037181
|
Sivaparvathi
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950064
|
|
KATIKALA SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Kankipadu
|
AP-06-020-004-004/020299
(TENNERU)
|
0206020000NRG25070520241157053
|
08/05/2024
|
Sivaparvathi
|
0206020WL037371
|
Sivaparvathi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950020
|
|
CHILAKALAPUDI SIVAPA
|
BANK OF BARODA(606985)
|
|
238
|
Kankipadu
|
AP-06-020-004-004/020338
(TENNERU)
|
0206020000NRG25070520241151134
|
08/05/2024
|
Parvathi
|
0206020WL037181
|
Parvathi
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950045
|
|
KONDAVEETI PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Kankipadu
|
AP-06-020-004-004/020338
(TENNERU)
|
0206020000NRG25070520241151133
|
08/05/2024
|
Venkateswararao
|
0206020WL037181
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949867
|
|
Kondaveeti Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Kankipadu
|
AP-06-020-004-004/020350
(TENNERU)
|
0206020000NRG25070520241151135
|
08/05/2024
|
Malleswararao
|
0206020WL037181
|
Malleswararao
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950011
|
|
BADUGU MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Kankipadu
|
AP-06-020-004-004/020350
(TENNERU)
|
0206020000NRG25070520241151136
|
08/05/2024
|
Padmavathi
|
0206020WL037181
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949988
|
|
Badugu Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Kankipadu
|
AP-06-020-004-004/020363
(TENNERU)
|
0206020000NRG25070520241151137
|
08/05/2024
|
Venkateswararao
|
0206020WL037181
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
19/05/2024
|
|
4124949985
|
|
SONTI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Kankipadu
|
AP-06-020-004-004/020368
(TENNERU)
|
0206020000NRG25070520241151139
|
08/05/2024
|
Babijan
|
0206020WL037181
|
Babijan
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950033
|
|
SHAIK BIBI JAAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Kankipadu
|
AP-06-020-004-004/020371
(TENNERU)
|
0206020000NRG25070520241151140
|
08/05/2024
|
Sambhasivarao
|
0206020WL037181
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950017
|
|
BADUGU SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Kankipadu
|
AP-06-020-004-004/020394
(TENNERU)
|
0206020000NRG25070520241151147
|
08/05/2024
|
Basavamma
|
0206020WL037181
|
Basavamma
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950009
|
|
KODALI BASAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Kankipadu
|
AP-06-020-004-004/020394
(TENNERU)
|
0206020000NRG25070520241151146
|
08/05/2024
|
Benarji
|
0206020WL037181
|
Benarji
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950021
|
|
Kodali Benarji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Kankipadu
|
AP-06-020-004-004/020420
(TENNERU)
|
0206020000NRG25070520241151149
|
08/05/2024
|
Annamma
|
0206020WL037181
|
Annamma
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950034
|
|
JUJJAVARAPU ANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Kankipadu
|
AP-06-020-004-004/020470
(TENNERU)
|
0206020000NRG25070520241151159
|
08/05/2024
|
Lakshmi
|
0206020WL037181
|
Lakshmi
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124950278
|
|
Rachamalla Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Kankipadu
|
AP-06-020-004-004/020470
(TENNERU)
|
0206020000NRG25070520241151158
|
08/05/2024
|
Swarajya Lakshmi
|
0206020WL037181
|
Swarajya Lakshmi
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124950289
|
|
Rachamalla Swarajya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Kankipadu
|
AP-06-020-004-004/020505
(TENNERU)
|
0206020000NRG25070520241151162
|
08/05/2024
|
Sesharatnam
|
0206020WL037181
|
Sesharatnam
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950279
|
|
Uppa Sesha Ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Kankipadu
|
AP-06-020-004-004/020507
(TENNERU)
|
0206020000NRG25070520241151163
|
08/05/2024
|
Radhakrishna
|
0206020WL037181
|
Radhakrishna
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949983
|
|
Gurrala Radhakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Kankipadu
|
AP-06-020-004-004/020557
(TENNERU)
|
0206020000NRG25070520241151172
|
08/05/2024
|
Sushila
|
0206020WL037181
|
Sushila
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950189
|
|
Inturi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Kankipadu
|
AP-06-020-004-004/020566
(TENNERU)
|
0206020000NRG25070520241151178
|
08/05/2024
|
Mariyamma
|
0206020WL037181
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950065
|
|
MRS JUJJAVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kankipadu
|
AP-06-020-004-004/020566
(TENNERU)
|
0206020000NRG25070520241151177
|
08/05/2024
|
Prasad
|
0206020WL037181
|
Prasad
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950301
|
|
JUJJAVARAPU PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Kankipadu
|
AP-06-020-004-004/020568
(TENNERU)
|
0206020000NRG25070520241151181
|
08/05/2024
|
Prameela
|
0206020WL037181
|
Prameela
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950025
|
|
JUJJUVARAPU PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Kankipadu
|
AP-06-020-004-004/020577
(TENNERU)
|
0206020000NRG25070520241151183
|
08/05/2024
|
Sailaja
|
0206020WL037181
|
Sailaja
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950006
|
|
JUJJUVARAPU SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Kankipadu
|
AP-06-020-004-004/020586
(TENNERU)
|
0206020000NRG25070520241151184
|
08/05/2024
|
Benarji
|
0206020WL037181
|
Benarji
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950061
|
|
MATANGI BENARJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Kankipadu
|
AP-06-020-004-004/020586
(TENNERU)
|
0206020000NRG25070520241151185
|
08/05/2024
|
Joshana
|
0206020WL037181
|
Joshana
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950066
|
|
MATANGI JYOTHSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Kankipadu
|
AP-06-020-004-004/020727
(TENNERU)
|
0206020000NRG25070520241151206
|
08/05/2024
|
uma maheswari
|
0206020WL037181
|
uma maheswari
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950280
|
|
AMARLA UMA MAHESWARI
|
HDFC BANK LTD(607152)
|
|
260
|
Kankipadu
|
AP-06-020-004-004/020741
(TENNERU)
|
0206020000NRG25070520241157047
|
08/05/2024
|
vijayalakShmi
|
0206020WL037365
|
vijayalakShmi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950052
|
|
Kolluri Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Kankipadu
|
AP-06-020-004-004/020750
(TENNERU)
|
0206020000NRG25070520241151213
|
08/05/2024
|
Sri Lakshmi
|
0206020WL037181
|
Sri Lakshmi
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950039
|
|
NEELADRI SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Kankipadu
|
AP-06-020-004-004/020763
(TENNERU)
|
0206020000NRG25070520241151214
|
08/05/2024
|
KUMAR
|
0206020WL037181
|
KUMAR
|
00176
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950398
|
|
Gudivada Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Kankipadu
|
AP-06-020-007-007/010389
(EDUPUGALLU)
|
0206020000NRG25070520241149765
|
08/05/2024
|
Joji
|
0206020WL037141
|
Joji
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
18/05/2024
|
|
4124950188
|
|
JOJI INTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Kankipadu
|
AP-06-020-007-007/010389
(EDUPUGALLU)
|
0206020000NRG25070520241149766
|
08/05/2024
|
Meri
|
0206020WL037141
|
Meri
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
18/05/2024
|
|
4124949856
|
|
Inturi Mery
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Kankipadu
|
AP-06-020-010-009/040744
(KOLLAVENNU)
|
0206020000NRG25080520241218949
|
08/05/2024
|
Kanakaratnam
|
0206020WL039312
|
Kanakaratnam
|
00176
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124950029
|
|
TANUCHINTHALA KANAKA RATHNAM W O DAVID
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Kankipadu
|
AP-06-020-010-009/040860
(KOLLAVENNU)
|
0206020000NRG25080520241218952
|
08/05/2024
|
sudha
|
0206020WL039312
|
sudha
|
00176
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124950032
|
|
THANUCHINTHALA SUDHA W O SUDHEEP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Kankipadu
|
AP-06-020-013-012/010019
(MADDURU)
|
0206020000NRG25070520241150222
|
08/05/2024
|
Narasimharao
|
0206020WL037152
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950012
|
|
VALLE NARSIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kankipadu
|
AP-06-020-013-012/010036
(MADDURU)
|
0206020000NRG25070520241150226
|
08/05/2024
|
Jyothi
|
0206020WL037152
|
Jyothi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950287
|
|
CHIPPALA JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Kankipadu
|
AP-06-020-013-012/010036
(MADDURU)
|
0206020000NRG25070520241150225
|
08/05/2024
|
Nagaraju
|
0206020WL037152
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950286
|
|
CHIPPALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kankipadu
|
AP-06-020-013-012/010056
(MADDURU)
|
0206020000NRG25070520241150235
|
08/05/2024
|
Sambhasivarao
|
0206020WL037152
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950049
|
|
CHILAKALAPUDI SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kankipadu
|
AP-06-020-013-012/010085
(MADDURU)
|
0206020000NRG25070520241150253
|
08/05/2024
|
Venkateswara Rao
|
0206020WL037152
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950414
|
|
KANNA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kankipadu
|
AP-06-020-013-012/010103
(MADDURU)
|
0206020000NRG25070520241150260
|
08/05/2024
|
Narasimharao
|
0206020WL037152
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124949999
|
|
VALLE NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Kankipadu
|
AP-06-020-013-012/010110
(MADDURU)
|
0206020000NRG25070520241150261
|
08/05/2024
|
Nagabhushanam
|
0206020WL037152
|
Nagabhushanam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124949997
|
|
VALLE NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Kankipadu
|
AP-06-020-013-012/010113
(MADDURU)
|
0206020000NRG25070520241150263
|
08/05/2024
|
Srinivasarao
|
0206020WL037152
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124949998
|
|
MR SRINIVASA RAO JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kankipadu
|
AP-06-020-013-012/010115
(MADDURU)
|
0206020000NRG25070520241150265
|
08/05/2024
|
Lakshmanarao
|
0206020WL037152
|
Lakshmanarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950191
|
|
KOSANAM LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Kankipadu
|
AP-06-020-013-012/010151
(MADDURU)
|
0206020000NRG25070520241150277
|
08/05/2024
|
Srinivasarao
|
0206020WL037152
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950002
|
|
BANDA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Kankipadu
|
AP-06-020-013-012/010229
(MADDURU)
|
0206020000NRG25070520241150288
|
08/05/2024
|
Sankararao
|
0206020WL037152
|
Sankararao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124949992
|
|
VALLABHUNI SHANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kankipadu
|
AP-06-020-013-012/010274
(MADDURU)
|
0206020000NRG25070520241150300
|
08/05/2024
|
Subarao
|
0206020WL037152
|
Subarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950000
|
|
BANDA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Kankipadu
|
AP-06-020-013-012/010276
(MADDURU)
|
0206020000NRG25070520241150302
|
08/05/2024
|
Radhakrishna
|
0206020WL037152
|
Radhakrishna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950003
|
|
GURINDGUNTA RADHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Kankipadu
|
AP-06-020-013-012/010304
(MADDURU)
|
0206020000NRG25070520241150308
|
08/05/2024
|
Raju
|
0206020WL037152
|
Raju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950204
|
|
KOLLATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Kankipadu
|
AP-06-020-013-012/010316
(MADDURU)
|
0206020000NRG25070520241150314
|
08/05/2024
|
Venkateswaramma
|
0206020WL037152
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950285
|
|
LANKE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Kankipadu
|
AP-06-020-013-012/010357
(MADDURU)
|
0206020000NRG25070520241150326
|
08/05/2024
|
Nagaraju
|
0206020WL037152
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950050
|
|
CHILAKALAPUDI NAGA RAJU S O SAMBA SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Kankipadu
|
AP-06-020-013-012/010359
(MADDURU)
|
0206020000NRG25070520241150328
|
08/05/2024
|
Venkateswararao
|
0206020WL037152
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950075
|
|
SIKAM VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Kankipadu
|
AP-06-020-013-012/010635
(MADDURU)
|
0206020000NRG25070520241150375
|
08/05/2024
|
MARUTHI KUMAR
|
0206020WL037152
|
MARUTHI KUMAR
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950268
|
|
Mr KOPANATI MARUTIKUMAR
|
INDIAN BANK(607105)
|
|
285
|
Kankipadu
|
AP-06-020-015-014/010107
(PRODDUTURU)
|
0206020000NRG25080520241219950
|
08/05/2024
|
Neeraja
|
0206020WL039334
|
Neeraja
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124950014
|
|
PRODDUTURI NEERAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Kankipadu
|
AP-06-020-015-014/010116
(PRODDUTURU)
|
0206020000NRG25080520241219953
|
08/05/2024
|
Kokkiligadda Dasu
|
0206020WL039334
|
Kokkiligadda Dasu
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950187
|
|
DASU KOKKILIGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Kankipadu
|
AP-06-020-015-014/010482
(PRODDUTURU)
|
0206020000NRG25080520241219988
|
08/05/2024
|
VIJAYAMMA
|
0206020WL039334
|
VIJAYAMMA
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950047
|
|
Pagolu Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Kankipadu
|
AP-06-020-015-014/010568
(PRODDUTURU)
|
0206020000NRG25080520241220003
|
08/05/2024
|
MOUNIKA
|
0206020WL039334
|
MOUNIKA
|
00176
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950192
|
|
DAKAVARAPU MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Kankipadu
|
AP-06-020-016-015/010294
(DAVULURU)
|
0206020000NRG25080520241224247
|
08/05/2024
|
sujata
|
0206020WL039429
|
sujata
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950432
|
|
SANNALA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Kankipadu
|
AP-06-020-018-017/010028
(NEPPALLE)
|
0206020000NRG25080520241219802
|
08/05/2024
|
Kiran
|
0206020WL039332
|
Kiran
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950233
|
|
EDPUGANTI KIRAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Kankipadu
|
AP-06-020-018-017/010065
(NEPPALLE)
|
0206020000NRG25080520241219804
|
08/05/2024
|
Basaveswararao
|
0206020WL039332
|
Basaveswararao
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949859
|
|
Thumati Basaveswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Kankipadu
|
AP-06-020-018-017/010065
(NEPPALLE)
|
0206020000NRG25080520241219805
|
08/05/2024
|
Kasturi
|
0206020WL039332
|
Kasturi
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950043
|
|
TUMMATI KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Kankipadu
|
AP-06-020-018-017/010066
(NEPPALLE)
|
0206020000NRG25080520241219806
|
08/05/2024
|
Sambhasivarao
|
0206020WL039332
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950036
|
|
THUMATI SAMBA SIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Kankipadu
|
AP-06-020-018-017/010073
(NEPPALLE)
|
0206020000NRG25080520241219808
|
08/05/2024
|
Nageswararao
|
0206020WL039332
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124949993
|
|
RAO NAGESWARA VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Kankipadu
|
AP-06-020-018-017/010073
(NEPPALLE)
|
0206020000NRG25080520241219809
|
08/05/2024
|
Ramatulasamma
|
0206020WL039332
|
Ramatulasamma
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949858
|
|
Valliri Rama Tulasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Kankipadu
|
AP-06-020-018-017/010074
(NEPPALLE)
|
0206020000NRG25080520241219810
|
08/05/2024
|
Jojibabu
|
0206020WL039332
|
Jojibabu
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950405
|
|
LOYA JOJIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Kankipadu
|
AP-06-020-018-017/010103
(NEPPALLE)
|
0206020000NRG25080520241219818
|
08/05/2024
|
Venkateswararao
|
0206020WL039332
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950383
|
|
VENKATESWARA RAO P
|
KARUR VYSA BANK(607100)
|
|
298
|
Kankipadu
|
AP-06-020-018-017/010154
(NEPPALLE)
|
0206020000NRG25080520241219819
|
08/05/2024
|
Krishna
|
0206020WL039332
|
Krishna
|
00176
|
IDIB0SGB001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124950198
|
|
DIMMITI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Kankipadu
|
AP-06-020-018-017/010269
(NEPPALLE)
|
0206020000NRG25080520241219827
|
08/05/2024
|
Ramakrishna
|
0206020WL039332
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
275
|
275
|
Processed
|
18/05/2024
|
|
4124950048
|
|
GHANTASALA RAMA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Kankipadu
|
AP-06-020-018-017/010271
(NEPPALLE)
|
0206020000NRG25080520241219829
|
08/05/2024
|
Durgarao
|
0206020WL039332
|
Durgarao
|
00176
|
IDIB0SGB001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124950001
|
|
DURGA RAO CHAGANTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Kankipadu
|
AP-06-020-018-017/010271
(NEPPALLE)
|
0206020000NRG25080520241219830
|
08/05/2024
|
Janshi
|
0206020WL039332
|
Janshi
|
00176
|
IDIB0SGB001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124950016
|
|
JHANSI CHAGANTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Kankipadu
|
AP-06-020-018-017/010272
(NEPPALLE)
|
0206020000NRG25080520241219832
|
08/05/2024
|
Tirumaleswara Rao
|
0206020WL039332
|
Tirumaleswara Rao
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124950008
|
|
TIRUMALESWARA RAO KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Kankipadu
|
AP-06-020-018-017/010272
(NEPPALLE)
|
0206020000NRG25080520241219831
|
08/05/2024
|
Veera Prasad
|
0206020WL039332
|
Veera Prasad
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124950007
|
|
VEERA PRASAD KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Kankipadu
|
AP-06-020-018-017/010276
(NEPPALLE)
|
0206020000NRG25080520241219834
|
08/05/2024
|
Sivaiah
|
0206020WL039332
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124949995
|
|
SIVAIAH NARRAVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Kankipadu
|
AP-06-020-018-017/010283
(NEPPALLE)
|
0206020000NRG25080520241219836
|
08/05/2024
|
Venkataramaiah
|
0206020WL039332
|
Venkataramaiah
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950013
|
|
VENKATARAMAIAH DOKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Kankipadu
|
AP-06-020-018-017/010285
(NEPPALLE)
|
0206020000NRG25080520241219839
|
08/05/2024
|
Gopiraj
|
0206020WL039332
|
Gopiraj
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950235
|
|
GOPPIRAJU GORIPARTHI
|
IDBI BANK(607095)
|
|
307
|
Kankipadu
|
AP-06-020-018-017/010285
(NEPPALLE)
|
0206020000NRG25080520241219838
|
08/05/2024
|
Shankarao
|
0206020WL039332
|
Shankarao
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949994
|
|
SANKARA RAO GORIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Kankipadu
|
AP-06-020-018-017/010297
(NEPPALLE)
|
0206020000NRG25080520241219847
|
08/05/2024
|
Tataiah
|
0206020WL039332
|
Tataiah
|
00176
|
IDIB0SGB001
|
275
|
275
|
Processed
|
18/05/2024
|
|
4124950199
|
|
NEPPALLI TATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Kankipadu
|
AP-06-020-018-017/010304
(NEPPALLE)
|
0206020000NRG25080520241219852
|
08/05/2024
|
Srinivasarao
|
0206020WL039332
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950035
|
|
CHIMATA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Kankipadu
|
AP-06-020-018-017/010323
(NEPPALLE)
|
0206020000NRG25080520241219866
|
08/05/2024
|
Baghyalakshmi
|
0206020WL039332
|
Baghyalakshmi
|
00176
|
IDIB0SGB001
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950044
|
|
MADASI BHAGYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Kankipadu
|
AP-06-020-018-017/010409
(NEPPALLE)
|
0206020000NRG25080520241219873
|
08/05/2024
|
ramya
|
0206020WL039332
|
ramya
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950312
|
|
POLIMETLA RAMYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Kankipadu
|
AP-06-020-018-017/010444
(NEPPALLE)
|
0206020000NRG25080520241219881
|
08/05/2024
|
shameena
|
0206020WL039332
|
shameena
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950234
|
|
ABDUL SHAMEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Kankipadu
|
AP-06-020-018-017/010445
(NEPPALLE)
|
0206020000NRG25080520241219884
|
08/05/2024
|
AHESHA SIDDIKA
|
0206020WL039332
|
AHESHA SIDDIKA
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950019
|
|
MOHAMED AYESHA SIDDIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Kankipadu
|
AP-06-020-018-017/010465
(NEPPALLE)
|
0206020000NRG25080520241219892
|
08/05/2024
|
Venkata Siva Brahmaiah
|
0206020WL039332
|
Venkata Siva Brahmaiah
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949860
|
|
Dokku Venkata Siva Brahmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
Kankipadu
|
AP-06-020-018-017/10485
(NEPPALLE)
|
0206020000NRG25080520241219894
|
08/05/2024
|
vasantha sarath kumar
|
0206020WL039332
|
vasantha sarath kumar
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950363
|
|
Mr VASANTHA SARATHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Kankipadu
|
AP-06-020-018-017/10485
(NEPPALLE)
|
0206020000NRG25080520241219895
|
08/05/2024
|
vasantha sukanya
|
0206020WL039332
|
vasantha sukanya
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950364
|
|
VASANTHA SUKANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Kankipadu
|
AP-06-020-019-018/010009
(KUNDERU)
|
0206020000NRG25080520241208299
|
08/05/2024
|
Bebi
|
0206020WL039012
|
Bebi
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950196
|
|
DEVARAPALLI BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
Kankipadu
|
AP-06-020-019-018/010046
(KUNDERU)
|
0206020000NRG25080520241208319
|
08/05/2024
|
Jyothi
|
0206020WL039012
|
Jyothi
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950336
|
|
CHEDURTIPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Kankipadu
|
AP-06-020-019-018/010117
(KUNDERU)
|
0206020000NRG25080520241208352
|
08/05/2024
|
Mariyamma
|
0206020WL039012
|
Mariyamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950022
|
|
PIKA MARIAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Kankipadu
|
AP-06-020-019-018/010462
(KUNDERU)
|
0206020000NRG25070520241156442
|
08/05/2024
|
suresh
|
0206020WL037326
|
suresh
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950038
|
|
VENTRAPRAGADA SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Kankipadu
|
AP-06-020-019-018/010495
(KUNDERU)
|
0206020000NRG25070520241156446
|
08/05/2024
|
Sravani
|
0206020WL037328
|
Sravani
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950422
|
|
BANDELA SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Kankipadu
|
AP-06-020-019-018/010496
(KUNDERU)
|
0206020000NRG25070520241156433
|
08/05/2024
|
Ravi
|
0206020WL037319
|
Ravi
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950238
|
|
AYYANKI RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Kankipadu
|
AP-06-020-019-018/010496
(KUNDERU)
|
0206020000NRG25070520241156434
|
08/05/2024
|
Samrajyam
|
0206020WL037319
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950370
|
|
AYYANKI SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Kankipadu
|
AP-06-020-019-018/010572
(KUNDERU)
|
0206020000NRG25070520241156438
|
08/05/2024
|
Siva Parvathi
|
0206020WL037323
|
Siva Parvathi
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950420
|
|
PASAM SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Kankipadu
|
AP-06-020-019-018/010578
(KUNDERU)
|
0206020000NRG25070520241156657
|
08/05/2024
|
Koteswara Rao
|
0206020WL037346
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950413
|
|
KOMARAGIRI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Kankipadu
|
AP-06-020-019-018/010580
(KUNDERU)
|
0206020000NRG25080520241208226
|
08/05/2024
|
Chukka Rao
|
0206020WL039007
|
Chukka Rao
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950412
|
|
MR CHOKKA RAO BOIJA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kankipadu
|
AP-06-020-019-018/010623
(KUNDERU)
|
0206020000NRG25080520241208407
|
08/05/2024
|
Ibrahim
|
0206020WL039012
|
Ibrahim
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950037
|
|
SHAIK IBRAHIM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Kankipadu
|
AP-06-020-019-018/010623
(KUNDERU)
|
0206020000NRG25080520241208408
|
08/05/2024
|
Karimoon
|
0206020WL039012
|
Karimoon
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950323
|
|
SHAIK KARIMOON
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Kankipadu
|
AP-06-020-019-018/010625
(KUNDERU)
|
0206020000NRG25080520241208410
|
08/05/2024
|
Jejimma
|
0206020WL039012
|
Jejimma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950186
|
|
MANDAPATI JEJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158986
|
158986
|
|
|
|
|
|
|
|
|
330
|
Kankipadu
|
AP-06-020-013-012/010636
(MADDURU)
|
0206020000NRG25070520241150377
|
08/05/2024
|
SRINIVAS
|
0206020WL037152
|
SRINIVAS
|
00177
|
IOBA0003510
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950168
|
|
VALLABHANENI SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
Kankipadu
|
AP-06-020-018-017/10493
(NEPPALLE)
|
0206020000NRG25080520241219896
|
08/05/2024
|
Dokku Priyanka
|
0206020WL039332
|
Dokku Priyanka
|
00177
|
IOBA0003510
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124950167
|
|
DOKKU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
332
|
Kankipadu
|
AP-06-020-004-004/020507
(TENNERU)
|
0206020000NRG25070520241151164
|
08/05/2024
|
Pichamma
|
0206020WL037181
|
Pichamma
|
00227
|
KVBL0001462
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949953
|
|
GURRALA PICHAMMA
|
BANK OF BARODA(606985)
|
|
333
|
Kankipadu
|
AP-06-020-013-012/010650
(MADDURU)
|
0206020000NRG25070520241150383
|
08/05/2024
|
RAMMOHANA RAO
|
0206020WL037152
|
RAMMOHANA RAO
|
00227
|
KVBL0001462
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124949952
|
|
RAM MOHAN RAO RAMANU
|
KARUR VYSA BANK(607100)
|
|
334
|
Kankipadu
|
AP-06-020-015-014/010051
(PRODDUTURU)
|
0206020000NRG25080520241219933
|
08/05/2024
|
MALLA SIVAIAH
|
0206020WL039334
|
MALLA SIVAIAH
|
00227
|
KVBL0001462
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124949954
|
|
MALLA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4479
|
4479
|
|
|
|
|
|
|
|
|
335
|
Kankipadu
|
AP-06-020-019-018/010594
(KUNDERU)
|
0206020000NRG25070520241156440
|
08/05/2024
|
Sujatha
|
0206020WL037324
|
Sujatha
|
00227
|
KVBL0001463
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124949955
|
|
DANTU SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
336
|
Kankipadu
|
AP-06-020-018-017/010295
(NEPPALLE)
|
0206020000NRG25080520241219844
|
08/05/2024
|
RAMU CHITTIPOTHULA
|
0206020WL039332
|
RAMU CHITTIPOTHULA
|
00415
|
SBIN0001408
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950121
|
|
MR RAMU CHITTIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kankipadu
|
AP-06-020-019-018/010383
(KUNDERU)
|
0206020000NRG25080520241208384
|
08/05/2024
|
lokesh
|
0206020WL039012
|
lokesh
|
00415
|
SBIN0001408
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950129
|
|
Mr AKULA LOKESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
338
|
Kankipadu
|
AP-06-020-004-004/020249
(TENNERU)
|
0206020000NRG25070520241151124
|
08/05/2024
|
Addepalli kalpana
|
0206020WL037181
|
Addepalli kalpana
|
00415
|
SBIN0001410
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124950114
|
|
MRS KALPANA ADDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kankipadu
|
AP-06-020-004-004/020251
(TENNERU)
|
0206020000NRG25070520241151125
|
08/05/2024
|
Janardhanarao
|
0206020WL037181
|
Janardhanarao
|
00415
|
SBIN0001410
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950176
|
|
MR INTURI JANARDANA RAO
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kankipadu
|
AP-06-020-004-004/020363
(TENNERU)
|
0206020000NRG25070520241151138
|
08/05/2024
|
Chittimma
|
0206020WL037181
|
Chittimma
|
00415
|
SBIN0001410
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950177
|
|
Sonti Chittemma or Sonti Venkateswarar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Kankipadu
|
AP-06-020-004-004/020566
(TENNERU)
|
0206020000NRG25070520241151179
|
08/05/2024
|
JUJJAVARAPU HARATHI
|
0206020WL037181
|
JUJJAVARAPU HARATHI
|
00415
|
SBIN0001410
|
1612
|
1612
|
Processed
|
19/05/2024
|
|
4124950156
|
|
JUJJAVARAPU HARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Kankipadu
|
AP-06-020-004-004/020617
(TENNERU)
|
0206020000NRG25070520241151190
|
08/05/2024
|
Bebi
|
0206020WL037181
|
Bebi
|
00415
|
SBIN0001410
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950105
|
|
KODALI BABI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Kankipadu
|
AP-06-020-004-004/020622
(TENNERU)
|
0206020000NRG25070520241151191
|
08/05/2024
|
Subbarao
|
0206020WL037181
|
Subbarao
|
00415
|
SBIN0001410
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950152
|
|
MEKALA SUBBARAO
|
BANK OF BARODA(606985)
|
|
344
|
Kankipadu
|
AP-06-020-004-004/020727
(TENNERU)
|
0206020000NRG25070520241151205
|
08/05/2024
|
ravindra babu
|
0206020WL037181
|
ravindra babu
|
00415
|
SBIN0001410
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124950123
|
|
Inturi Ravindra Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Kankipadu
|
AP-06-020-004-004/020769
(TENNERU)
|
0206020000NRG25070520241151216
|
08/05/2024
|
SRINIVASARAO
|
0206020WL037181
|
SRINIVASARAO
|
00415
|
SBIN0001410
|
1612
|
1612
|
Processed
|
19/05/2024
|
|
4124950110
|
|
KUCHIPUDI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Kankipadu
|
AP-06-020-004-004/20853
(TENNERU)
|
0206020000NRG25070520241151230
|
08/05/2024
|
Shaik Jani Basha
|
0206020WL037181
|
Shaik Jani Basha
|
00415
|
SBIN0001410
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950116
|
|
MR SHAIK JANI BASHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kankipadu
|
AP-06-020-010-009/040594
(KOLLAVENNU)
|
0206020000NRG25080520241218940
|
08/05/2024
|
Indupall Raja
|
0206020WL039312
|
Indupall Raja
|
00415
|
SBIN0001410
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124950180
|
|
MR INDUPALLI RAJA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kankipadu
|
AP-06-020-013-012/010042
(MADDURU)
|
0206020000NRG25070520241150227
|
08/05/2024
|
Nageswararao
|
0206020WL037152
|
Nageswararao
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950145
|
|
POTHABATHULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kankipadu
|
AP-06-020-013-012/010116
(MADDURU)
|
0206020000NRG25070520241150267
|
08/05/2024
|
Chennakesavulu
|
0206020WL037152
|
Chennakesavulu
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124949951
|
|
PETHA CHENNAKESAVULU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kankipadu
|
AP-06-020-013-012/010118
(MADDURU)
|
0206020000NRG25070520241150270
|
08/05/2024
|
Thandavakrishna
|
0206020WL037152
|
Thandavakrishna
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950166
|
|
Mr VARRI THANDAVA KRISHNA
|
INDIAN BANK(607105)
|
|
351
|
Kankipadu
|
AP-06-020-013-012/010284
(MADDURU)
|
0206020000NRG25070520241150305
|
08/05/2024
|
Srikanth
|
0206020WL037152
|
Srikanth
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950107
|
|
DASARI SRI KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Kankipadu
|
AP-06-020-013-012/010303
(MADDURU)
|
0206020000NRG25070520241150306
|
08/05/2024
|
Sateesh
|
0206020WL037152
|
Sateesh
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950104
|
|
POTHABATTULA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Kankipadu
|
AP-06-020-013-012/010320
(MADDURU)
|
0206020000NRG25070520241150124
|
08/05/2024
|
Manmadharao
|
0206020WL037149
|
Manmadharao
|
00415
|
SBIN0001410
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124950109
|
|
MR MANMADHARAO VALLABHUNI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kankipadu
|
AP-06-020-013-012/010595
(MADDURU)
|
0206020000NRG25070520241150363
|
08/05/2024
|
Nareshkumar
|
0206020WL037152
|
Nareshkumar
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950117
|
|
MR NARESH KUMAR DASARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kankipadu
|
AP-06-020-013-012/010595
(MADDURU)
|
0206020000NRG25070520241150364
|
08/05/2024
|
SIROMANI
|
0206020WL037152
|
SIROMANI
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950169
|
|
Mr Dasari Siromani
|
INDIAN BANK(607105)
|
|
356
|
Kankipadu
|
AP-06-020-013-012/010605
(MADDURU)
|
0206020000NRG25070520241150367
|
08/05/2024
|
DURGAPRASAD
|
0206020WL037152
|
DURGAPRASAD
|
00415
|
SBIN0001410
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950153
|
|
MR VISWANADHAPALLI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kankipadu
|
AP-06-020-015-014/010030
(PRODDUTURU)
|
0206020000NRG25080520241219924
|
08/05/2024
|
Prasad
|
0206020WL039334
|
Prasad
|
00415
|
SBIN0001410
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124950165
|
|
MR PRASAD UPPULETI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kankipadu
|
AP-06-020-015-014/010047
(PRODDUTURU)
|
0206020000NRG25080520241219930
|
08/05/2024
|
Srinivasarao
|
0206020WL039334
|
Srinivasarao
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
19/05/2024
|
|
4124950144
|
|
DUBA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Kankipadu
|
AP-06-020-015-014/010110
(PRODDUTURU)
|
0206020000NRG25080520241219951
|
08/05/2024
|
Ramesh
|
0206020WL039334
|
Ramesh
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950108
|
|
MR PRODDUTURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kankipadu
|
AP-06-020-015-014/010130
(PRODDUTURU)
|
0206020000NRG25080520241219954
|
08/05/2024
|
Samsom
|
0206020WL039334
|
Samsom
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950146
|
|
MR DOPPALAPUDI SAMSON
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kankipadu
|
AP-06-020-015-014/010470
(PRODDUTURU)
|
0206020000NRG25080520241219982
|
08/05/2024
|
RAGHU
|
0206020WL039334
|
RAGHU
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
19/05/2024
|
|
4124950178
|
|
VALLE RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Kankipadu
|
AP-06-020-015-014/010524
(PRODDUTURU)
|
0206020000NRG25080520241219995
|
08/05/2024
|
nageswara rao
|
0206020WL039334
|
nageswara rao
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950115
|
|
MR SATULURI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kankipadu
|
AP-06-020-015-014/010577
(PRODDUTURU)
|
0206020000NRG25080520241220006
|
08/05/2024
|
RANI
|
0206020WL039334
|
RANI
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950163
|
|
MRS PENUGURTHI RANI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kankipadu
|
AP-06-020-015-014/010617
(PRODDUTURU)
|
0206020000NRG25080520241220015
|
08/05/2024
|
BHRATHI
|
0206020WL039334
|
BHRATHI
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950127
|
|
PODILAPU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Kankipadu
|
AP-06-020-015-014/10662
(PRODDUTURU)
|
0206020000NRG25080520241220037
|
08/05/2024
|
Gollapalli Sunitha
|
0206020WL039334
|
Gollapalli Sunitha
|
00415
|
SBIN0001410
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950113
|
|
MRS SUNEETHA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kankipadu
|
AP-06-020-016-015/010294
(DAVULURU)
|
0206020000NRG25080520241224248
|
08/05/2024
|
Sannala Samba Siva Rao
|
0206020WL039429
|
Sannala Samba Siva Rao
|
00415
|
SBIN0001410
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950173
|
|
Mr SANNALA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Kankipadu
|
AP-06-020-018-017/010101
(NEPPALLE)
|
0206020000NRG25080520241219815
|
08/05/2024
|
ANNAVARAPU RAKESHBABU
|
0206020WL039332
|
ANNAVARAPU RAKESHBABU
|
00415
|
SBIN0001410
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124950179
|
|
ANNAVARAPU RAKESH BABU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Kankipadu
|
AP-06-020-018-017/010320
(NEPPALLE)
|
0206020000NRG25080520241219861
|
08/05/2024
|
Rajesh
|
0206020WL039332
|
Rajesh
|
00415
|
SBIN0001410
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950122
|
|
KOLAVENNU RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
Kankipadu
|
AP-06-020-018-017/010405
(NEPPALLE)
|
0206020000NRG25080520241219870
|
08/05/2024
|
achibabu
|
0206020WL039332
|
achibabu
|
00415
|
SBIN0001410
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124950128
|
|
KOLAVENNU ATCHI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Kankipadu
|
AP-06-020-018-017/010409
(NEPPALLE)
|
0206020000NRG25080520241219872
|
08/05/2024
|
srinu
|
0206020WL039332
|
srinu
|
00415
|
SBIN0001410
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950118
|
|
MR SREENU POLIMETLA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kankipadu
|
AP-06-020-018-017/010422
(NEPPALLE)
|
0206020000NRG25080520241219876
|
08/05/2024
|
Banu prasam
|
0206020WL039332
|
Banu prasam
|
00415
|
SBIN0001410
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950164
|
|
MR BHANU PRASANTH POLIMETLA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kankipadu
|
AP-06-020-018-017/010422
(NEPPALLE)
|
0206020000NRG25080520241219875
|
08/05/2024
|
bhanu prakas
|
0206020WL039332
|
bhanu prakas
|
00415
|
SBIN0001410
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950159
|
|
MR BHANU PRAKASHMINOR POLIMETLA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kankipadu
|
AP-06-020-018-017/010444
(NEPPALLE)
|
0206020000NRG25080520241219882
|
08/05/2024
|
gaffoor
|
0206020WL039332
|
gaffoor
|
00415
|
SBIN0001410
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950147
|
|
ABDUL ABDUL GAFUR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Kankipadu
|
AP-06-020-018-017/010452
(NEPPALLE)
|
0206020000NRG25080520241219890
|
08/05/2024
|
siva Rama krishna
|
0206020WL039332
|
siva Rama krishna
|
00415
|
SBIN0001410
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950111
|
|
Mr SIVA RAMA KRISHNA NARRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
375
|
Kankipadu
|
AP-06-020-019-018/010383
(KUNDERU)
|
0206020000NRG25080520241208383
|
08/05/2024
|
kanakaratnam
|
0206020WL039012
|
kanakaratnam
|
00415
|
SBIN0001410
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950119
|
|
MRS KANAKA RATNAM AKULA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kankipadu
|
AP-06-020-019-018/010509
(KUNDERU)
|
0206020000NRG25070520241156498
|
08/05/2024
|
Raghavendra Rao
|
0206020WL037339
|
Raghavendra Rao
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950162
|
|
MR PALADUGU RAGHAVENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Kankipadu
|
AP-06-020-019-018/010550
(KUNDERU)
|
0206020000NRG25070520241156432
|
08/05/2024
|
Subramanyeswararao
|
0206020WL037318
|
Subramanyeswararao
|
00415
|
SBIN0001410
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950120
|
|
MR AKULA SUBRAMANYESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51981
|
51981
|
|
|
|
|
|
|
|
|
378
|
Kankipadu
|
AP-06-020-019-018/010606
(KUNDERU)
|
0206020000NRG25070520241156436
|
08/05/2024
|
Lakshmi
|
0206020WL037321
|
Lakshmi
|
00415
|
SBIN0002758
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950126
|
|
ARIKATLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
379
|
Kankipadu
|
AP-06-020-004-004/20859
(TENNERU)
|
0206020000NRG25070520241151236
|
08/05/2024
|
Ghantasala Subramanyam
|
0206020WL037181
|
Ghantasala Subramanyam
|
00415
|
SBIN0004243
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950125
|
|
MR SUBRAMANYAM GANTASALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kankipadu
|
AP-06-020-013-012/010516
(MADDURU)
|
0206020000NRG25070520241150353
|
08/05/2024
|
ramanjaneyulu
|
0206020WL037152
|
ramanjaneyulu
|
00415
|
SBIN0004243
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950124
|
|
TAMMA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Kankipadu
|
AP-06-020-013-012/010608
(MADDURU)
|
0206020000NRG25070520241150369
|
08/05/2024
|
VEERANJANEYULU
|
0206020WL037152
|
VEERANJANEYULU
|
00415
|
SBIN0004243
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950112
|
|
MR VISWANADAPALLI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
382
|
Kankipadu
|
AP-06-020-013-012/010656
(MADDURU)
|
0206020000NRG25070520241150129
|
08/05/2024
|
GOVARDANA GIRI
|
0206020WL037149
|
GOVARDANA GIRI
|
00415
|
SBIN0007955
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4124950155
|
|
NADAKUDURU GOVARDANA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
383
|
Kankipadu
|
AP-06-020-013-012/010604
(MADDURU)
|
0206020000NRG25070520241150365
|
08/05/2024
|
KISHOR
|
0206020WL037152
|
KISHOR
|
00415
|
SBIN0011101
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950106
|
|
VISWANADA PALLI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
384
|
Kankipadu
|
AP-06-020-013-012/010527
(MADDURU)
|
0206020000NRG25070520241150357
|
08/05/2024
|
Sykam Tirumala Rao
|
0206020WL037152
|
Sykam Tirumala Rao
|
00415
|
SBIN0012870
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950148
|
|
MR TIRUMALARAO SYKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
385
|
Kankipadu
|
AP-06-020-019-018/010046
(KUNDERU)
|
0206020000NRG25080520241208317
|
08/05/2024
|
Soubhagyam
|
0206020WL039012
|
Soubhagyam
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950291
|
|
MRS AYYANKI SOWBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kankipadu
|
AP-06-020-019-018/010244
(KUNDERU)
|
0206020000NRG25080520241208370
|
08/05/2024
|
Ajay Kumar
|
0206020WL039012
|
Ajay Kumar
|
00415
|
SBIN0020772
|
648
|
648
|
Processed
|
18/05/2024
|
|
4124950237
|
|
MR AJAY KUMAR MATTA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kankipadu
|
AP-06-020-019-018/010244
(KUNDERU)
|
0206020000NRG25080520241208371
|
08/05/2024
|
Chandra
|
0206020WL039012
|
Chandra
|
00415
|
SBIN0020772
|
648
|
648
|
Processed
|
18/05/2024
|
|
4124950236
|
|
MR MATTA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kankipadu
|
AP-06-020-019-018/010383
(KUNDERU)
|
0206020000NRG25080520241208385
|
08/05/2024
|
kutumbarao
|
0206020WL039012
|
kutumbarao
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950353
|
|
Mr AKULA KUTUMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
389
|
Kankipadu
|
AP-06-020-019-018/010462
(KUNDERU)
|
0206020000NRG25070520241156443
|
08/05/2024
|
lakshmi
|
0206020WL037326
|
lakshmi
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950185
|
|
VENTRAPRAGADA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Kankipadu
|
AP-06-020-019-018/010485
(KUNDERU)
|
0206020000NRG25080520241208397
|
08/05/2024
|
mallikarjuna rao
|
0206020WL039012
|
mallikarjuna rao
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950200
|
|
MR MALLIKHARJUNA RAO KUNDERU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kankipadu
|
AP-06-020-019-018/010485
(KUNDERU)
|
0206020000NRG25080520241208398
|
08/05/2024
|
prameela rani
|
0206020WL039012
|
prameela rani
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950184
|
|
MRS KUNDERU PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Kankipadu
|
AP-06-020-019-018/010495
(KUNDERU)
|
0206020000NRG25070520241156445
|
08/05/2024
|
Shantha Kumari
|
0206020WL037328
|
Shantha Kumari
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950171
|
|
Kolluri Shantha Kumari
|
IDFC BANK LIMITED(608117)
|
|
393
|
Kankipadu
|
AP-06-020-019-018/010499
(KUNDERU)
|
0206020000NRG25070520241156452
|
08/05/2024
|
Ramadevi
|
0206020WL037332
|
Ramadevi
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950436
|
|
MRS VENTRAPRAGADA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kankipadu
|
AP-06-020-019-018/010509
(KUNDERU)
|
0206020000NRG25070520241156499
|
08/05/2024
|
Vani
|
0206020WL037339
|
Vani
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950426
|
|
MRS VANI PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Kankipadu
|
AP-06-020-019-018/010510
(KUNDERU)
|
0206020000NRG25070520241156457
|
08/05/2024
|
Vijayamma
|
0206020WL037336
|
Vijayamma
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950435
|
|
GUNTAKA VIJAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Kankipadu
|
AP-06-020-019-018/010523
(KUNDERU)
|
0206020000NRG25070520241156455
|
08/05/2024
|
Bhavani Likhitha
|
0206020WL037334
|
Bhavani Likhitha
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124950174
|
|
YARRAMSETTI BHAVANI LIKHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Kankipadu
|
AP-06-020-019-018/010528
(KUNDERU)
|
0206020000NRG25080520241208399
|
08/05/2024
|
Nancharamma
|
0206020WL039012
|
Nancharamma
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950362
|
|
BEZAWADA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Kankipadu
|
AP-06-020-019-018/010528
(KUNDERU)
|
0206020000NRG25080520241208400
|
08/05/2024
|
SambasivaRao
|
0206020WL039012
|
SambasivaRao
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950361
|
|
BEZAWADA SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Kankipadu
|
AP-06-020-019-018/010529
(KUNDERU)
|
0206020000NRG25080520241208401
|
08/05/2024
|
Manikyala Rao
|
0206020WL039012
|
Manikyala Rao
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950345
|
|
MRS BEJAWADA MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Kankipadu
|
AP-06-020-019-018/010529
(KUNDERU)
|
0206020000NRG25080520241208402
|
08/05/2024
|
Sri Kamakshi
|
0206020WL039012
|
Sri Kamakshi
|
00415
|
SBIN0020772
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950183
|
|
MRS BEZAWADA SRI KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Kankipadu
|
AP-06-020-019-018/010550
(KUNDERU)
|
0206020000NRG25070520241156431
|
08/05/2024
|
Naga Lakshmi
|
0206020WL037318
|
Naga Lakshmi
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950172
|
|
Ms GARLAPATI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
402
|
Kankipadu
|
AP-06-020-019-018/010578
(KUNDERU)
|
0206020000NRG25070520241156658
|
08/05/2024
|
Mani
|
0206020WL037346
|
Mani
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950416
|
|
MRS KOMARAGIRI MANI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kankipadu
|
AP-06-020-019-018/010580
(KUNDERU)
|
0206020000NRG25080520241208227
|
08/05/2024
|
Durga
|
0206020WL039007
|
Durga
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950415
|
|
MR BOJJA DURGA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kankipadu
|
AP-06-020-019-018/010585
(KUNDERU)
|
0206020000NRG25070520241156594
|
08/05/2024
|
Koteswaramma
|
0206020WL037343
|
Koteswaramma
|
00415
|
SBIN0020772
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950425
|
|
MRS MAKKINA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
405
|
Kankipadu
|
AP-06-020-004-004/20878
(TENNERU)
|
0206020000NRG25070520241151246
|
08/05/2024
|
Tagaram sunny Divya Trisheeta
|
0206020WL037181
|
Tagaram sunny Divya Trisheeta
|
00415
|
SBIN0020779
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950181
|
|
TAGARAM SUNNY DIVYA TRISHEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
406
|
Kankipadu
|
AP-06-020-004-004/020371
(TENNERU)
|
0206020000NRG25070520241151141
|
08/05/2024
|
Nagamalleswari
|
0206020WL037181
|
Nagamalleswari
|
00468
|
UBIN0800813
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949912
|
|
Badugu Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
407
|
Kankipadu
|
AP-06-020-013-012/010072
(MADDURU)
|
0206020000NRG25070520241150243
|
08/05/2024
|
Kumari
|
0206020WL037152
|
Kumari
|
00468
|
UBIN0801348
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950067
|
|
V KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
408
|
Kankipadu
|
AP-06-020-004-004/20815
(TENNERU)
|
0206020000NRG25070520241156942
|
08/05/2024
|
Samba Siva Rao
|
0206020WL037353
|
Samba Siva Rao
|
00468
|
UBIN0801402
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124949956
|
|
Jonnalagadda Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
409
|
Kankipadu
|
AP-06-020-004-004/20847
(TENNERU)
|
0206020000NRG25070520241151226
|
08/05/2024
|
Neelapala Raviteja
|
0206020WL037181
|
Neelapala Raviteja
|
00468
|
UBIN0801542
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950070
|
|
NEELAPALA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Kankipadu
|
AP-06-020-004-004/20847
(TENNERU)
|
0206020000NRG25070520241151227
|
08/05/2024
|
Neelapala Venkateswaramma
|
0206020WL037181
|
Neelapala Venkateswaramma
|
00468
|
UBIN0801542
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950069
|
|
PUNE VENKATESWARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
411
|
Kankipadu
|
AP-06-020-019-018/010602
(KUNDERU)
|
0206020000NRG25070520241156679
|
08/05/2024
|
Lakshmana Charya
|
0206020WL037348
|
Lakshmana Charya
|
00468
|
UBIN0806111
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950073
|
|
ADDEPALLI LAKSHMANACHARYA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Kankipadu
|
AP-06-020-019-018/10684
(KUNDERU)
|
0206020000NRG25080520241208421
|
08/05/2024
|
RajendraBabu
|
0206020WL039012
|
RajendraBabu
|
00468
|
UBIN0806111
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950072
|
|
Mr MADDULA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
413
|
Kankipadu
|
AP-06-020-013-012/010619
(MADDURU)
|
0206020000NRG25070520241150370
|
08/05/2024
|
VAMSI KRISHNA
|
0206020WL037152
|
VAMSI KRISHNA
|
00468
|
UBIN0807141
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950074
|
|
KOSANAM VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
414
|
Kankipadu
|
AP-06-020-004-004/020029
(TENNERU)
|
0206020000NRG25070520241151097
|
08/05/2024
|
Jayasri
|
0206020WL037181
|
Jayasri
|
00468
|
UBIN0809047
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949932
|
|
Kondaveeti Jaya Sree
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Kankipadu
|
AP-06-020-004-004/020180
(TENNERU)
|
0206020000NRG25070520241151111
|
08/05/2024
|
Parvathi
|
0206020WL037181
|
Parvathi
|
00468
|
UBIN0809047
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124949934
|
|
LAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Kankipadu
|
AP-06-020-004-004/020211
(TENNERU)
|
0206020000NRG25070520241151116
|
08/05/2024
|
Yarraiah
|
0206020WL037181
|
Yarraiah
|
00468
|
UBIN0809047
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949913
|
|
MANCHIKALAPUDI YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
417
|
Kankipadu
|
AP-06-020-004-004/020249
(TENNERU)
|
0206020000NRG25070520241151123
|
08/05/2024
|
Deenakumari
|
0206020WL037181
|
Deenakumari
|
00468
|
UBIN0809047
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124949938
|
|
ADDEPALLI DEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Kankipadu
|
AP-06-020-004-004/020375
(TENNERU)
|
0206020000NRG25070520241151142
|
08/05/2024
|
Bhaskarao
|
0206020WL037181
|
Bhaskarao
|
00468
|
UBIN0809047
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949910
|
|
VEERANKI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
419
|
Kankipadu
|
AP-06-020-004-004/020380
(TENNERU)
|
0206020000NRG25070520241151144
|
08/05/2024
|
Varalakshmi
|
0206020WL037181
|
Varalakshmi
|
00468
|
UBIN0809047
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950089
|
|
KONDAVEETI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Kankipadu
|
AP-06-020-004-004/020470
(TENNERU)
|
0206020000NRG25070520241151161
|
08/05/2024
|
Durga prasad
|
0206020WL037181
|
Durga prasad
|
00468
|
UBIN0809047
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124949949
|
|
Rachakonda Durga Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Kankipadu
|
AP-06-020-004-004/020568
(TENNERU)
|
0206020000NRG25070520241151180
|
08/05/2024
|
Mariyadasu
|
0206020WL037181
|
Mariyadasu
|
00468
|
UBIN0809047
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949944
|
|
JUJJAVARAPU MARIYA DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Kankipadu
|
AP-06-020-004-004/20852
(TENNERU)
|
0206020000NRG25070520241151229
|
08/05/2024
|
Jujjavarapu Kavya
|
0206020WL037181
|
Jujjavarapu Kavya
|
00468
|
UBIN0809047
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949948
|
|
JUJJAVARAPU KAVYA BMMG S LATHA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Kankipadu
|
AP-06-020-004-004/20856
(TENNERU)
|
0206020000NRG25070520241151232
|
08/05/2024
|
Kondaveeti Pavankumar
|
0206020WL037181
|
Kondaveeti Pavankumar
|
00468
|
UBIN0809047
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949947
|
|
MR KONDAVEETI PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Kankipadu
|
AP-06-020-008-008/010019
(PUNADIPADU)
|
0206020000NRG25080520241208467
|
08/05/2024
|
Bujji
|
0206020WL039017
|
Bujji
|
00468
|
UBIN0809047
|
768
|
768
|
Processed
|
18/05/2024
|
|
4124949894
|
|
GODDALLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Kankipadu
|
AP-06-020-008-008/010039
(PUNADIPADU)
|
0206020000NRG25080520241208474
|
08/05/2024
|
D.Nagaraju
|
0206020WL039017
|
D.Nagaraju
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
19/05/2024
|
|
4124949917
|
|
DERANGULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Kankipadu
|
AP-06-020-008-008/010123
(PUNADIPADU)
|
0206020000NRG25080520241208484
|
08/05/2024
|
Samrajayamma
|
0206020WL039017
|
Samrajayamma
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124949892
|
|
BATHULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
Kankipadu
|
AP-06-020-008-008/010294
(PUNADIPADU)
|
0206020000NRG25080520241208511
|
08/05/2024
|
Kumari
|
0206020WL039017
|
Kumari
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124949881
|
|
Mrs KUMARI KONDURU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
428
|
Kankipadu
|
AP-06-020-008-008/010294
(PUNADIPADU)
|
0206020000NRG25080520241208510
|
08/05/2024
|
Murali
|
0206020WL039017
|
Murali
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124950086
|
|
KONDURU MURALI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Kankipadu
|
AP-06-020-008-008/010315
(PUNADIPADU)
|
0206020000NRG25080520241208513
|
08/05/2024
|
A.samba
|
0206020WL039017
|
A.samba
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124949895
|
|
ALAKUNTA SAMBHA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Kankipadu
|
AP-06-020-008-008/010315
(PUNADIPADU)
|
0206020000NRG25080520241208512
|
08/05/2024
|
Rambabu
|
0206020WL039017
|
Rambabu
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124950079
|
|
ALAKUNTA RAMBABU 9395113077
|
UNION BANK OF INDIA(508500)
|
|
431
|
Kankipadu
|
AP-06-020-008-008/010316
(PUNADIPADU)
|
0206020000NRG25080520241208514
|
08/05/2024
|
Indira
|
0206020WL039017
|
Indira
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124949935
|
|
DANDUGULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Kankipadu
|
AP-06-020-008-008/010325
(PUNADIPADU)
|
0206020000NRG25080520241208516
|
08/05/2024
|
Derangula Sathyavathi
|
0206020WL039017
|
Derangula Sathyavathi
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124950447
|
|
DERANGULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Kankipadu
|
AP-06-020-008-008/010374
(PUNADIPADU)
|
0206020000NRG25080520241208517
|
08/05/2024
|
Maddi Ravamm
|
0206020WL039017
|
Maddi Ravamm
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124949876
|
|
GOLLA MADDHIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Kankipadu
|
AP-06-020-008-008/010495
(PUNADIPADU)
|
0206020000NRG25080520241208540
|
08/05/2024
|
Rupavathi
|
0206020WL039017
|
Rupavathi
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124950084
|
|
DERANGULA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Kankipadu
|
AP-06-020-008-008/010577
(PUNADIPADU)
|
0206020000NRG25080520241208547
|
08/05/2024
|
Dayavati
|
0206020WL039017
|
Dayavati
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124949907
|
|
DEVARAPALLI DAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Kankipadu
|
AP-06-020-008-008/010577
(PUNADIPADU)
|
0206020000NRG25080520241208546
|
08/05/2024
|
Esupadam
|
0206020WL039017
|
Esupadam
|
00468
|
UBIN0809047
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124949906
|
|
DEVARAPALLI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
437
|
Kankipadu
|
AP-06-020-010-009/040332
(KOLLAVENNU)
|
0206020000NRG25080520241218891
|
08/05/2024
|
Sanjeevarao
|
0206020WL039312
|
Sanjeevarao
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949933
|
|
LAM SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Kankipadu
|
AP-06-020-010-009/040332
(KOLLAVENNU)
|
0206020000NRG25080520241218892
|
08/05/2024
|
Vijayakumari
|
0206020WL039312
|
Vijayakumari
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949937
|
|
LAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Kankipadu
|
AP-06-020-010-009/040499
(KOLLAVENNU)
|
0206020000NRG25080520241218896
|
08/05/2024
|
Annapurna
|
0206020WL039312
|
Annapurna
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124949946
|
|
TIRUVEDULA ANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
440
|
Kankipadu
|
AP-06-020-010-009/040504
(KOLLAVENNU)
|
0206020000NRG25080520241218902
|
08/05/2024
|
Agnesu
|
0206020WL039312
|
Agnesu
|
00468
|
UBIN0809047
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124949897
|
|
VADDIPALLI AGNESU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
441
|
Kankipadu
|
AP-06-020-010-009/040504
(KOLLAVENNU)
|
0206020000NRG25080520241218903
|
08/05/2024
|
JOSHNA
|
0206020WL039312
|
JOSHNA
|
00468
|
UBIN0809047
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124949940
|
|
Vaddipalli Jyoshna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
442
|
Kankipadu
|
AP-06-020-010-009/040504
(KOLLAVENNU)
|
0206020000NRG25080520241218901
|
08/05/2024
|
Nagaraju
|
0206020WL039312
|
Nagaraju
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949926
|
|
VADDIPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Kankipadu
|
AP-06-020-010-009/040508
(KOLLAVENNU)
|
0206020000NRG25080520241218904
|
08/05/2024
|
MUNUGAKATI RAMESH
|
0206020WL039312
|
MUNUGAKATI RAMESH
|
00468
|
UBIN0809047
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124949903
|
|
MUNUGUMATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
444
|
Kankipadu
|
AP-06-020-010-009/040508
(KOLLAVENNU)
|
0206020000NRG25080520241218905
|
08/05/2024
|
Prameela Rani
|
0206020WL039312
|
Prameela Rani
|
00468
|
UBIN0809047
|
721
|
721
|
Processed
|
18/05/2024
|
|
4124949870
|
|
MUNUGUMATTI PRAMILA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Kankipadu
|
AP-06-020-010-009/040511
(KOLLAVENNU)
|
0206020000NRG25080520241218906
|
08/05/2024
|
Danaiah
|
0206020WL039312
|
Danaiah
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949927
|
|
TANUCHINTALA DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
446
|
Kankipadu
|
AP-06-020-010-009/040511
(KOLLAVENNU)
|
0206020000NRG25080520241218907
|
08/05/2024
|
Mariyamma
|
0206020WL039312
|
Mariyamma
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949877
|
|
TANUCHINTALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Kankipadu
|
AP-06-020-010-009/040513
(KOLLAVENNU)
|
0206020000NRG25080520241218908
|
08/05/2024
|
Bharathi
|
0206020WL039312
|
Bharathi
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124950077
|
|
V BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Kankipadu
|
AP-06-020-010-009/040521
(KOLLAVENNU)
|
0206020000NRG25080520241218909
|
08/05/2024
|
Priyadarshini
|
0206020WL039312
|
Priyadarshini
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949936
|
|
LAM PRIYA DARSHINI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Kankipadu
|
AP-06-020-010-009/040521
(KOLLAVENNU)
|
0206020000NRG25080520241218910
|
08/05/2024
|
Raghubabu
|
0206020WL039312
|
Raghubabu
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949908
|
|
LAAM RAGHU BABU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kankipadu
|
AP-06-020-010-009/040527
(KOLLAVENNU)
|
0206020000NRG25080520241218915
|
08/05/2024
|
Janshi Rani
|
0206020WL039312
|
Janshi Rani
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949880
|
|
CHORUGUDI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Kankipadu
|
AP-06-020-010-009/040527
(KOLLAVENNU)
|
0206020000NRG25080520241218914
|
08/05/2024
|
Mahesh Babu
|
0206020WL039312
|
Mahesh Babu
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124949905
|
|
CHORAGUDI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Kankipadu
|
AP-06-020-010-009/040535
(KOLLAVENNU)
|
0206020000NRG25080520241218918
|
08/05/2024
|
Jyothi
|
0206020WL039312
|
Jyothi
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124949888
|
|
Vaddipalli Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
453
|
Kankipadu
|
AP-06-020-010-009/040539
(KOLLAVENNU)
|
0206020000NRG25080520241218922
|
08/05/2024
|
Rajesh
|
0206020WL039312
|
Rajesh
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949914
|
|
THANUCHINTALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
454
|
Kankipadu
|
AP-06-020-010-009/040543
(KOLLAVENNU)
|
0206020000NRG25080520241218923
|
08/05/2024
|
KATURI NARESH KUMAR
|
0206020WL039312
|
KATURI NARESH KUMAR
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124949922
|
|
KATURI NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
455
|
Kankipadu
|
AP-06-020-010-009/040543
(KOLLAVENNU)
|
0206020000NRG25080520241218924
|
08/05/2024
|
KATURI JYOTHI
|
0206020WL039312
|
KATURI JYOTHI
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124949893
|
|
KATURIJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Kankipadu
|
AP-06-020-010-009/040561
(KOLLAVENNU)
|
0206020000NRG25080520241218926
|
08/05/2024
|
Sunitha
|
0206020WL039312
|
Sunitha
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124950081
|
|
Gaddam Suneeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
Kankipadu
|
AP-06-020-010-009/040583
(KOLLAVENNU)
|
0206020000NRG25080520241218936
|
08/05/2024
|
KATURI MANIKYAM
|
0206020WL039312
|
KATURI MANIKYAM
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124950076
|
|
KATURI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
458
|
Kankipadu
|
AP-06-020-010-009/040585
(KOLLAVENNU)
|
0206020000NRG25080520241218938
|
08/05/2024
|
Ammaji
|
0206020WL039312
|
Ammaji
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124950088
|
|
Mrs TANU CHINTHA AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Kankipadu
|
AP-06-020-010-009/040585
(KOLLAVENNU)
|
0206020000NRG25080520241218937
|
08/05/2024
|
CHINTHA RAJA RAMESH
|
0206020WL039312
|
CHINTHA RAJA RAMESH
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124949873
|
|
TANU CHINTHA RAJA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Kankipadu
|
AP-06-020-010-009/040596
(KOLLAVENNU)
|
0206020000NRG25080520241218943
|
08/05/2024
|
Chandraleela
|
0206020WL039312
|
Chandraleela
|
00468
|
UBIN0809047
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124949896
|
|
TANUCHINTALA CHANDRALEELA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Kankipadu
|
AP-06-020-010-009/040596
(KOLLAVENNU)
|
0206020000NRG25080520241218942
|
08/05/2024
|
Swamiyelu
|
0206020WL039312
|
Swamiyelu
|
00468
|
UBIN0809047
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124950087
|
|
TANUCHINTALA SWAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Kankipadu
|
AP-06-020-010-009/040726
(KOLLAVENNU)
|
0206020000NRG25080520241218944
|
08/05/2024
|
Ratnakumar
|
0206020WL039312
|
Ratnakumar
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124950090
|
|
CHORAGUDI RATNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Kankipadu
|
AP-06-020-010-009/040726
(KOLLAVENNU)
|
0206020000NRG25080520241218945
|
08/05/2024
|
Saralakumari
|
0206020WL039312
|
Saralakumari
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949878
|
|
CHORUGUDI SARALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Kankipadu
|
AP-06-020-010-009/040744
(KOLLAVENNU)
|
0206020000NRG25080520241218948
|
08/05/2024
|
David Raju
|
0206020WL039312
|
David Raju
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124950078
|
|
TANUCHINTALA DEVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Kankipadu
|
AP-06-020-010-009/040830
(KOLLAVENNU)
|
0206020000NRG25080520241218950
|
08/05/2024
|
ratna babu
|
0206020WL039312
|
ratna babu
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124949871
|
|
KATURI RATNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Kankipadu
|
AP-06-020-010-009/040860
(KOLLAVENNU)
|
0206020000NRG25080520241218953
|
08/05/2024
|
Tanuchinatala Sudeep
|
0206020WL039312
|
Tanuchinatala Sudeep
|
00468
|
UBIN0809047
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4124949945
|
|
TANUCHINATALA SUDEEP
|
UNION BANK OF INDIA(508500)
|
|
467
|
Kankipadu
|
AP-06-020-010-009/41075
(KOLLAVENNU)
|
0206020000NRG25080520241218959
|
08/05/2024
|
tummapudi kalyani
|
0206020WL039312
|
tummapudi kalyani
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949943
|
|
THATUKURI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Kankipadu
|
AP-06-020-010-009/41076
(KOLLAVENNU)
|
0206020000NRG25080520241218960
|
08/05/2024
|
tummapudi margaret
|
0206020WL039312
|
tummapudi margaret
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949875
|
|
TUMMAPUDI MARGARETI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Kankipadu
|
AP-06-020-010-009/41104
(KOLLAVENNU)
|
0206020000NRG25080520241218962
|
08/05/2024
|
Subhashini
|
0206020WL039312
|
Subhashini
|
00468
|
UBIN0809047
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949879
|
|
KUMPATI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Kankipadu
|
AP-06-020-010-009/41120
(KOLLAVENNU)
|
0206020000NRG25080520241218963
|
08/05/2024
|
THANUCHINTHALA VIDYA
|
0206020WL039312
|
THANUCHINTHALA VIDYA
|
00468
|
UBIN0809047
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124949909
|
|
THANUCHINTHALA VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Kankipadu
|
AP-06-020-013-012/010081
(MADDURU)
|
0206020000NRG25070520241150247
|
08/05/2024
|
Sambhasivarao
|
0206020WL037152
|
Sambhasivarao
|
00468
|
UBIN0809047
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950082
|
|
ODUGU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
472
|
Kankipadu
|
AP-06-020-013-012/010145
(MADDURU)
|
0206020000NRG25070520241150275
|
08/05/2024
|
Venkateswararao
|
0206020WL037152
|
Venkateswararao
|
00468
|
UBIN0809047
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124949872
|
|
VISWANADHAPALLI SIVA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Kankipadu
|
AP-06-020-013-012/010267
(MADDURU)
|
0206020000NRG25070520241150297
|
08/05/2024
|
Prashanta Raju
|
0206020WL037152
|
Prashanta Raju
|
00468
|
UBIN0809047
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950092
|
|
JUJJUVARAPU PRASANT RAJU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Kankipadu
|
AP-06-020-013-012/010316
(MADDURU)
|
0206020000NRG25070520241150313
|
08/05/2024
|
Sivanageswararao
|
0206020WL037152
|
Sivanageswararao
|
00468
|
UBIN0809047
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950091
|
|
LANKE SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Kankipadu
|
AP-06-020-013-012/010330
(MADDURU)
|
0206020000NRG25070520241150317
|
08/05/2024
|
Lokeswararao
|
0206020WL037152
|
Lokeswararao
|
00468
|
UBIN0809047
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124949904
|
|
RAAVILANKE LOKESH
|
UNION BANK OF INDIA(508500)
|
|
476
|
Kankipadu
|
AP-06-020-015-014/010557
(PRODDUTURU)
|
0206020000NRG25080520241220002
|
08/05/2024
|
VIJAYA LAKSHMI
|
0206020WL039334
|
VIJAYA LAKSHMI
|
00468
|
UBIN0809047
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124949902
|
|
EDA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Kankipadu
|
AP-06-020-018-017/010028
(NEPPALLE)
|
0206020000NRG25080520241219801
|
08/05/2024
|
Chanti
|
0206020WL039332
|
Chanti
|
00468
|
UBIN0809047
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950093
|
|
EDUPUGANTI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Kankipadu
|
AP-06-020-018-017/010066
(NEPPALLE)
|
0206020000NRG25080520241219807
|
08/05/2024
|
Mani
|
0206020WL039332
|
Mani
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949930
|
|
TUMATI MANI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Kankipadu
|
AP-06-020-018-017/010074
(NEPPALLE)
|
0206020000NRG25080520241219811
|
08/05/2024
|
Soubhagyalakshmi
|
0206020WL039332
|
Soubhagyalakshmi
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949901
|
|
LOYA SOWBHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Kankipadu
|
AP-06-020-018-017/010075
(NEPPALLE)
|
0206020000NRG25080520241219812
|
08/05/2024
|
Rani
|
0206020WL039332
|
Rani
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949899
|
|
Loya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Kankipadu
|
AP-06-020-018-017/010082
(NEPPALLE)
|
0206020000NRG25080520241219813
|
08/05/2024
|
Kamalamma
|
0206020WL039332
|
Kamalamma
|
00468
|
UBIN0809047
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124949925
|
|
Mrs PAIDIMUKKALA KAMALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
482
|
Kankipadu
|
AP-06-020-018-017/010103
(NEPPALLE)
|
0206020000NRG25080520241219817
|
08/05/2024
|
Seetaravamma
|
0206020WL039332
|
Seetaravamma
|
00468
|
UBIN0809047
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950085
|
|
PONUGUMATI SEETA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Kankipadu
|
AP-06-020-018-017/010154
(NEPPALLE)
|
0206020000NRG25080520241219820
|
08/05/2024
|
Sivaparvathi
|
0206020WL039332
|
Sivaparvathi
|
00468
|
UBIN0809047
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4124949898
|
|
DIMMITI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Kankipadu
|
AP-06-020-018-017/010159
(NEPPALLE)
|
0206020000NRG25080520241219822
|
08/05/2024
|
Rajarani
|
0206020WL039332
|
Rajarani
|
00468
|
UBIN0809047
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124949931
|
|
Vampugaani Roja Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
485
|
Kankipadu
|
AP-06-020-018-017/010207
(NEPPALLE)
|
0206020000NRG25080520241219826
|
08/05/2024
|
Bujji
|
0206020WL039332
|
Bujji
|
00468
|
UBIN0809047
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950083
|
|
KOMARAVALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kankipadu
|
AP-06-020-018-017/010207
(NEPPALLE)
|
0206020000NRG25080520241219825
|
08/05/2024
|
Joji
|
0206020WL039332
|
Joji
|
00468
|
UBIN0809047
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124949919
|
|
KOMARAVALLI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Kankipadu
|
AP-06-020-018-017/010207
(NEPPALLE)
|
0206020000NRG25080520241219823
|
08/05/2024
|
Ranga Rao
|
0206020WL039332
|
Ranga Rao
|
00468
|
UBIN0809047
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124949918
|
|
KOMARAVALLI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kankipadu
|
AP-06-020-018-017/010207
(NEPPALLE)
|
0206020000NRG25080520241219824
|
08/05/2024
|
Swami
|
0206020WL039332
|
Swami
|
00468
|
UBIN0809047
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124949941
|
|
KOMARAVALLI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Kankipadu
|
AP-06-020-018-017/010269
(NEPPALLE)
|
0206020000NRG25080520241219828
|
08/05/2024
|
Venkatalakshmi
|
0206020WL039332
|
Venkatalakshmi
|
00468
|
UBIN0809047
|
275
|
275
|
Processed
|
18/05/2024
|
|
4124949900
|
|
GHANTASALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Kankipadu
|
AP-06-020-018-017/010272
(NEPPALLE)
|
0206020000NRG25080520241219833
|
08/05/2024
|
Savitri
|
0206020WL039332
|
Savitri
|
00468
|
UBIN0809047
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124949884
|
|
KOLUSU SAVITRY
|
UNION BANK OF INDIA(508500)
|
|
491
|
Kankipadu
|
AP-06-020-018-017/010276
(NEPPALLE)
|
0206020000NRG25080520241219835
|
08/05/2024
|
Padma
|
0206020WL039332
|
Padma
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949920
|
|
NARRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Kankipadu
|
AP-06-020-018-017/010283
(NEPPALLE)
|
0206020000NRG25080520241219837
|
08/05/2024
|
Krishnaveni
|
0206020WL039332
|
Krishnaveni
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949923
|
|
DOKKU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Kankipadu
|
AP-06-020-018-017/010295
(NEPPALLE)
|
0206020000NRG25080520241219845
|
08/05/2024
|
Venkata Ramana
|
0206020WL039332
|
Venkata Ramana
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949891
|
|
CHITTIPOTHULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Kankipadu
|
AP-06-020-018-017/010296
(NEPPALLE)
|
0206020000NRG25080520241219846
|
08/05/2024
|
Ravamma
|
0206020WL039332
|
Ravamma
|
00468
|
UBIN0809047
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124949890
|
|
CHITTIPOTHULA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kankipadu
|
AP-06-020-018-017/010297
(NEPPALLE)
|
0206020000NRG25080520241219848
|
08/05/2024
|
Vijayalakshmi
|
0206020WL039332
|
Vijayalakshmi
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949886
|
|
NEPPALLI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Kankipadu
|
AP-06-020-018-017/010314
(NEPPALLE)
|
0206020000NRG25080520241219858
|
08/05/2024
|
Nagalakshmi
|
0206020WL039332
|
Nagalakshmi
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949883
|
|
LOYANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Kankipadu
|
AP-06-020-018-017/010314
(NEPPALLE)
|
0206020000NRG25080520241219857
|
08/05/2024
|
Venkata Siva Nagabab
|
0206020WL039332
|
Venkata Siva Nagabab
|
00468
|
UBIN0809047
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124949915
|
|
LOYA VENKATA SIVA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Kankipadu
|
AP-06-020-018-017/010373
(NEPPALLE)
|
0206020000NRG25080520241219867
|
08/05/2024
|
Jojimma
|
0206020WL039332
|
Jojimma
|
00468
|
UBIN0809047
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124949939
|
|
KOMARAVALLI JOJIMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
499
|
Kankipadu
|
AP-06-020-018-017/010375
(NEPPALLE)
|
0206020000NRG25070520241150469
|
08/05/2024
|
Bangaram
|
0206020WL037160
|
Bangaram
|
00468
|
UBIN0809047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124949911
|
|
EDUPUGANTI BANGARAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
Kankipadu
|
AP-06-020-018-017/010405
(NEPPALLE)
|
0206020000NRG25080520241219871
|
08/05/2024
|
ramadevi
|
0206020WL039332
|
ramadevi
|
00468
|
UBIN0809047
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124949885
|
|
KOLAVENNU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kankipadu
|
AP-06-020-018-017/010411
(NEPPALLE)
|
0206020000NRG25080520241219874
|
08/05/2024
|
venkateswaramma
|
0206020WL039332
|
venkateswaramma
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949882
|
|
VENKATESWARAMMA KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Kankipadu
|
AP-06-020-018-017/010434
(NEPPALLE)
|
0206020000NRG25080520241219880
|
08/05/2024
|
rama lakshmi
|
0206020WL039332
|
rama lakshmi
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949916
|
|
DOKKU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kankipadu
|
AP-06-020-018-017/010445
(NEPPALLE)
|
0206020000NRG25080520241219883
|
08/05/2024
|
raheem
|
0206020WL039332
|
raheem
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949929
|
|
MOHAMMAD RAHIM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Kankipadu
|
AP-06-020-018-017/010447
(NEPPALLE)
|
0206020000NRG25080520241219888
|
08/05/2024
|
alla bakshu
|
0206020WL039332
|
alla bakshu
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949924
|
|
ALLA BAKASH SK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Kankipadu
|
AP-06-020-018-017/010447
(NEPPALLE)
|
0206020000NRG25080520241219887
|
08/05/2024
|
pathima
|
0206020WL039332
|
pathima
|
00468
|
UBIN0809047
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124949921
|
|
FATIMMA SK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Kankipadu
|
AP-06-020-018-017/010452
(NEPPALLE)
|
0206020000NRG25080520241219891
|
08/05/2024
|
venkata rajani
|
0206020WL039332
|
venkata rajani
|
00468
|
UBIN0809047
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124949889
|
|
NARRAVULA VENKATA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Kankipadu
|
AP-06-020-018-017/010463
(NEPPALLE)
|
0206020000NRG25070520241150440
|
08/05/2024
|
Rijwana
|
0206020WL037157
|
Rijwana
|
00468
|
UBIN0809047
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124949887
|
|
SHAIK RIJWANA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Kankipadu
|
AP-06-020-018-017/010475
(NEPPALLE)
|
0206020000NRG25080520241219893
|
08/05/2024
|
Suseela
|
0206020WL039332
|
Suseela
|
00468
|
UBIN0809047
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124949942
|
|
KODALI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112108
|
112108
|
|
|
|
|
|
|
|
|
509
|
Kankipadu
|
AP-06-020-004-004/020061
(TENNERU)
|
0206020000NRG25070520241151104
|
08/05/2024
|
Satyanarayana
|
0206020WL037181
|
Satyanarayana
|
00468
|
UBIN0816264
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124949958
|
|
CHILAKALAPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Kankipadu
|
AP-06-020-004-004/020741
(TENNERU)
|
0206020000NRG25070520241157046
|
08/05/2024
|
subramanyam
|
0206020WL037365
|
subramanyam
|
00468
|
UBIN0816264
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124949959
|
|
KOLLURI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
511
|
Kankipadu
|
AP-06-020-013-012/010492
(MADDURU)
|
0206020000NRG25070520241150349
|
08/05/2024
|
Nagamalleswararao
|
0206020WL037152
|
Nagamalleswararao
|
00468
|
UBIN0816264
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124949960
|
|
VADUGU NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Kankipadu
|
AP-06-020-015-014/010024
(PRODDUTURU)
|
0206020000NRG25080520241219922
|
08/05/2024
|
Prakashrao
|
0206020WL039334
|
Prakashrao
|
00468
|
UBIN0816264
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124949965
|
|
GOGULAMUDI PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Kankipadu
|
AP-06-020-015-014/010026
(PRODDUTURU)
|
0206020000NRG25080520241219923
|
08/05/2024
|
Pedabasavaiah
|
0206020WL039334
|
Pedabasavaiah
|
00468
|
UBIN0816264
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124949964
|
|
MALLA PEDA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
514
|
Kankipadu
|
AP-06-020-015-014/010053
(PRODDUTURU)
|
0206020000NRG25080520241219934
|
08/05/2024
|
Lakshmayya
|
0206020WL039334
|
Lakshmayya
|
00468
|
UBIN0816264
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124949971
|
|
UPPULETI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
515
|
Kankipadu
|
AP-06-020-015-014/10646
(PRODDUTURU)
|
0206020000NRG25080520241220030
|
08/05/2024
|
Sivaparvathi
|
0206020WL039334
|
Sivaparvathi
|
00468
|
UBIN0816264
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124949966
|
|
Rajulapatil Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Kankipadu
|
AP-06-020-018-017/010431
(NEPPALLE)
|
0206020000NRG25080520241219879
|
08/05/2024
|
parameswara rao
|
0206020WL039332
|
parameswara rao
|
00468
|
UBIN0816264
|
275
|
275
|
Processed
|
18/05/2024
|
|
4124949969
|
|
GHANTASALA PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Kankipadu
|
AP-06-020-019-018/010594
(KUNDERU)
|
0206020000NRG25070520241156439
|
08/05/2024
|
Raghavamma
|
0206020WL037324
|
Raghavamma
|
00468
|
UBIN0816264
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124949962
|
|
Mrs DANTU RAGHAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
518
|
Kankipadu
|
AP-06-020-019-018/010602
(KUNDERU)
|
0206020000NRG25070520241156680
|
08/05/2024
|
Sravani
|
0206020WL037348
|
Sravani
|
00468
|
UBIN0816264
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124949972
|
|
Addepalli Sravani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
519
|
Kankipadu
|
AP-06-020-013-012/010703
(MADDURU)
|
0206020000NRG25070520241150388
|
08/05/2024
|
DURGA CHAND
|
0206020WL037152
|
DURGA CHAND
|
00468
|
UBIN0827461
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950136
|
|
TAMMA DURGA CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
520
|
Kankipadu
|
AP-06-020-004-004/20862
(TENNERU)
|
0206020000NRG25070520241151239
|
08/05/2024
|
Shaik Aziz Basha
|
0206020WL037181
|
Shaik Aziz Basha
|
00468
|
UBIN0910261
|
1612
|
1612
|
Processed
|
19/05/2024
|
|
4124949963
|
|
SHAIK AZIZ BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Kankipadu
|
AP-06-020-008-008/010325
(PUNADIPADU)
|
0206020000NRG25080520241208515
|
08/05/2024
|
Nagesu
|
0206020WL039017
|
Nagesu
|
00468
|
UBIN0910261
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124949950
|
|
DERANGULA NAGESU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Kankipadu
|
AP-06-020-010-009/040523
(KOLLAVENNU)
|
0206020000NRG25080520241218913
|
08/05/2024
|
Asha
|
0206020WL039312
|
Asha
|
00468
|
UBIN0910261
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124949874
|
|
GADDAM AASHA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Kankipadu
|
AP-06-020-010-009/040523
(KOLLAVENNU)
|
0206020000NRG25080520241218912
|
08/05/2024
|
Mariyamma
|
0206020WL039312
|
Mariyamma
|
00468
|
UBIN0910261
|
961
|
961
|
Processed
|
18/05/2024
|
|
4124949928
|
|
GADDAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Kankipadu
|
AP-06-020-010-009/41075
(KOLLAVENNU)
|
0206020000NRG25080520241218958
|
08/05/2024
|
tummapudi prem chand
|
0206020WL039312
|
tummapudi prem chand
|
00468
|
UBIN0910261
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124949967
|
|
TUMMAPUDI PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Kankipadu
|
AP-06-020-015-014/010097
(PRODDUTURU)
|
0206020000NRG25080520241219948
|
08/05/2024
|
Kotireddy
|
0206020WL039334
|
Kotireddy
|
00468
|
UBIN0910261
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124950071
|
|
BOMMAREDDY KOTI REDDY SO VENKATESWARA RE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kankipadu
|
AP-06-020-015-014/10628
(PRODDUTURU)
|
0206020000NRG25080520241220021
|
08/05/2024
|
Kammela Narasamma
|
0206020WL039334
|
Kammela Narasamma
|
00468
|
UBIN0910261
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124949968
|
|
MRS KAMMELA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kankipadu
|
AP-06-020-015-014/10662
(PRODDUTURU)
|
0206020000NRG25080520241220036
|
08/05/2024
|
Gollapalli DInesh Kumar
|
0206020WL039334
|
Gollapalli DInesh Kumar
|
00468
|
UBIN0910261
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4124949961
|
|
GOLLAPALLI DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
528
|
Kankipadu
|
AP-06-020-018-017/010028
(NEPPALLE)
|
0206020000NRG25080520241219803
|
08/05/2024
|
Swarna
|
0206020WL039332
|
Swarna
|
00468
|
UBIN0910261
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124949957
|
|
EDUPUGANTI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Kankipadu
|
AP-06-020-018-017/010424
(NEPPALLE)
|
0206020000NRG25080520241219878
|
08/05/2024
|
nilima
|
0206020WL039332
|
nilima
|
00468
|
UBIN0910261
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124949973
|
|
CHODAVARAPU SAI NEELIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
530
|
Kankipadu
|
AP-06-020-018-017/010424
(NEPPALLE)
|
0206020000NRG25080520241219877
|
08/05/2024
|
sureshbabu
|
0206020WL039332
|
sureshbabu
|
00468
|
UBIN0910261
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124949970
|
|
POLIMETLA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
531
|
Kankipadu
|
AP-06-020-004-004/20878
(TENNERU)
|
0206020000NRG25070520241151245
|
08/05/2024
|
Kodali Ravindra Babu
|
0206020WL037181
|
Kodali Ravindra Babu
|
00468
|
UBIN0914827
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950068
|
|
RAVIDRA BABU KODALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
532
|
Kankipadu
|
AP-06-020-010-009/040535
(KOLLAVENNU)
|
0206020000NRG25080520241218917
|
08/05/2024
|
Vaddipalli Sundar Rao
|
0206020WL039312
|
Vaddipalli Sundar Rao
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
19/05/2024
|
|
4124950055
|
|
VADDIPALLI SUNDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Kankipadu
|
AP-06-020-010-009/040581
(KOLLAVENNU)
|
0206020000NRG25080520241218935
|
08/05/2024
|
Katuri Mery
|
0206020WL039312
|
Katuri Mery
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
19/05/2024
|
|
4124950053
|
|
KATURI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Kankipadu
|
AP-06-020-010-009/040594
(KOLLAVENNU)
|
0206020000NRG25080520241218941
|
08/05/2024
|
Indupali Krishna veni
|
0206020WL039312
|
Indupali Krishna veni
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124950058
|
|
Indupalli Krishna Veni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
535
|
Kankipadu
|
AP-06-020-010-009/040830
(KOLLAVENNU)
|
0206020000NRG25080520241218951
|
08/05/2024
|
Katuri Salomi
|
0206020WL039312
|
Katuri Salomi
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
19/05/2024
|
|
4124950054
|
|
KATURI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Kankipadu
|
AP-06-020-013-012/10744
(MADDURU)
|
0206020000NRG25070520241150396
|
08/05/2024
|
Tamma Balu
|
0206020WL037152
|
Tamma Balu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
19/05/2024
|
|
4124950056
|
|
TAMMA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Kankipadu
|
AP-06-020-018-017/010288
(NEPPALLE)
|
0206020000NRG25080520241219841
|
08/05/2024
|
PALLAPOTHU NAGA SAI KIRAN
|
0206020WL039332
|
PALLAPOTHU NAGA SAI KIRAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950057
|
|
PALLAPOTHU NAGA SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
538
|
Kankipadu
|
AP-06-020-003-003/10709
(MANTHENA)
|
0206020000NRG25080520241222986
|
08/05/2024
|
Patnala dhanalakshmi
|
0206020WL039406
|
Patnala dhanalakshmi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950005
|
|
PATNALA DHANALAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Kankipadu
|
AP-06-020-004-004/020205
(TENNERU)
|
0206020000NRG25070520241151112
|
08/05/2024
|
Bhaskarao
|
0206020WL037181
|
Bhaskarao
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124950251
|
|
kodali bhaskar rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Kankipadu
|
AP-06-020-004-004/020210
(TENNERU)
|
0206020000NRG25070520241151114
|
08/05/2024
|
Jojibabu
|
0206020WL037181
|
Jojibabu
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950380
|
|
VADUGU JOJIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Kankipadu
|
AP-06-020-004-004/020210
(TENNERU)
|
0206020000NRG25070520241151115
|
08/05/2024
|
Samudraveni
|
0206020WL037181
|
Samudraveni
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
19/05/2024
|
|
4124950379
|
|
ODUGU SAMUDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Kankipadu
|
AP-06-020-004-004/020298
(TENNERU)
|
0206020000NRG25070520241151132
|
08/05/2024
|
Katikala Lakshmi Durga
|
0206020WL037181
|
Katikala Lakshmi Durga
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950391
|
|
Katikala Lakshmi Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Kankipadu
|
AP-06-020-004-004/020298
(TENNERU)
|
0206020000NRG25070520241151131
|
08/05/2024
|
Venkateswararao
|
0206020WL037181
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950290
|
|
Katikala Venkateswarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Kankipadu
|
AP-06-020-004-004/020381
(TENNERU)
|
0206020000NRG25070520241151145
|
08/05/2024
|
Anasuya
|
0206020WL037181
|
Anasuya
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950141
|
|
Chimata Anasuya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Kankipadu
|
AP-06-020-004-004/020470
(TENNERU)
|
0206020000NRG25070520241151160
|
08/05/2024
|
Nagamalleswari
|
0206020WL037181
|
Nagamalleswari
|
00709
|
IDIB0SGB001
|
806
|
806
|
Processed
|
18/05/2024
|
|
4124950372
|
|
RACHAKONDA NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Kankipadu
|
AP-06-020-004-004/020557
(TENNERU)
|
0206020000NRG25070520241151173
|
08/05/2024
|
Inturi mounika
|
0206020WL037181
|
Inturi mounika
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950403
|
|
INTURI RIBKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Kankipadu
|
AP-06-020-004-004/020563
(TENNERU)
|
0206020000NRG25070520241151176
|
08/05/2024
|
Jujjavarapu Sushma
|
0206020WL037181
|
Jujjavarapu Sushma
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950387
|
|
MS JUJJAVARAPU SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kankipadu
|
AP-06-020-004-004/020603
(TENNERU)
|
0206020000NRG25070520241156953
|
08/05/2024
|
MERY
|
0206020WL037358
|
MERY
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950427
|
|
Nalluri Mary
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Kankipadu
|
AP-06-020-004-004/020625
(TENNERU)
|
0206020000NRG25070520241151193
|
08/05/2024
|
Ramakrishna
|
0206020WL037181
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950138
|
|
Jonnalagadda Rama Kirshna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Kankipadu
|
AP-06-020-004-004/020763
(TENNERU)
|
0206020000NRG25070520241151215
|
08/05/2024
|
gudivada gayathrimatha
|
0206020WL037181
|
gudivada gayathrimatha
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950143
|
|
Gudivada Gayathrimata
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Kankipadu
|
AP-06-020-004-004/020765
(TENNERU)
|
0206020000NRG25070520241156952
|
08/05/2024
|
MAHA LAKSHMI
|
0206020WL037357
|
MAHA LAKSHMI
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124950142
|
|
Bottu Maha Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Kankipadu
|
AP-06-020-004-004/020769
(TENNERU)
|
0206020000NRG25070520241151217
|
08/05/2024
|
ARUNA
|
0206020WL037181
|
ARUNA
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950396
|
|
KUCHIPUDI ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Kankipadu
|
AP-06-020-004-004/20814
(TENNERU)
|
0206020000NRG25070520241151220
|
08/05/2024
|
B Suneetha
|
0206020WL037181
|
B Suneetha
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950365
|
|
Bottu Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Kankipadu
|
AP-06-020-004-004/20815
(TENNERU)
|
0206020000NRG25070520241156943
|
08/05/2024
|
Kalyani
|
0206020WL037353
|
Kalyani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950140
|
|
Jonnalagadda Kalyani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Kankipadu
|
AP-06-020-004-004/20816
(TENNERU)
|
0206020000NRG25070520241151221
|
08/05/2024
|
Kalapala Abraham
|
0206020WL037181
|
Kalapala Abraham
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950137
|
|
Kalapala Abraham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Kankipadu
|
AP-06-020-004-004/20838
(TENNERU)
|
0206020000NRG25070520241151223
|
08/05/2024
|
Badipati koteswaramma
|
0206020WL037181
|
Badipati koteswaramma
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950325
|
|
BADIPATI KOTESWARAMM
|
BANK OF BARODA(606985)
|
|
557
|
Kankipadu
|
AP-06-020-004-004/20840
(TENNERU)
|
0206020000NRG25070520241156949
|
08/05/2024
|
Kalaganti Asha jyothi
|
0206020WL037355
|
Kalaganti Asha jyothi
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124950190
|
|
Kalaganti Asha Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Kankipadu
|
AP-06-020-004-004/20845
(TENNERU)
|
0206020000NRG25070520241151224
|
08/05/2024
|
Shaik Kareema
|
0206020WL037181
|
Shaik Kareema
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950355
|
|
Shaik Kareema
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Kankipadu
|
AP-06-020-004-004/20846
(TENNERU)
|
0206020000NRG25070520241151225
|
08/05/2024
|
Kanna Lalitha Kumari
|
0206020WL037181
|
Kanna Lalitha Kumari
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950139
|
|
Kanna Lalitha Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Kankipadu
|
AP-06-020-004-004/20851
(TENNERU)
|
0206020000NRG25070520241151228
|
08/05/2024
|
Maganti Malleswari
|
0206020WL037181
|
Maganti Malleswari
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950371
|
|
Maganti Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
Kankipadu
|
AP-06-020-004-004/20856
(TENNERU)
|
0206020000NRG25070520241151233
|
08/05/2024
|
Kondaveeti Naga Venkata Lakshmi
|
0206020WL037181
|
Kondaveeti Naga Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950385
|
|
Kondaveeti Naga Venkata Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Kankipadu
|
AP-06-020-004-004/20858
(TENNERU)
|
0206020000NRG25070520241151234
|
08/05/2024
|
Katikala Anjali
|
0206020WL037181
|
Katikala Anjali
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950384
|
|
Katikala Anjali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Kankipadu
|
AP-06-020-004-004/20859
(TENNERU)
|
0206020000NRG25070520241151235
|
08/05/2024
|
Ghantasala Naga Rani
|
0206020WL037181
|
Ghantasala Naga Rani
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950388
|
|
GHANTASALA NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
Kankipadu
|
AP-06-020-004-004/20860
(TENNERU)
|
0206020000NRG25070520241151238
|
08/05/2024
|
Katikala Chandralekha
|
0206020WL037181
|
Katikala Chandralekha
|
00709
|
IDIB0SGB001
|
537
|
537
|
Processed
|
18/05/2024
|
|
4124950386
|
|
BALAGAM CHANDRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Kankipadu
|
AP-06-020-004-004/20860
(TENNERU)
|
0206020000NRG25070520241151237
|
08/05/2024
|
Katikala Narasimha Rao
|
0206020WL037181
|
Katikala Narasimha Rao
|
00709
|
IDIB0SGB001
|
537
|
537
|
Processed
|
18/05/2024
|
|
4124950389
|
|
Katikala Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Kankipadu
|
AP-06-020-004-004/20867
(TENNERU)
|
0206020000NRG25070520241151240
|
08/05/2024
|
Parishudda
|
0206020WL037181
|
Parishudda
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950392
|
|
Katikala Parishudda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Kankipadu
|
AP-06-020-004-004/20867
(TENNERU)
|
0206020000NRG25070520241151241
|
08/05/2024
|
sandhya
|
0206020WL037181
|
sandhya
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4124950393
|
|
PEETHA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Kankipadu
|
AP-06-020-004-004/20868
(TENNERU)
|
0206020000NRG25070520241151243
|
08/05/2024
|
Katikala Bhavani
|
0206020WL037181
|
Katikala Bhavani
|
00709
|
IDIB0SGB001
|
537
|
537
|
Processed
|
18/05/2024
|
|
4124950395
|
|
KATIKALA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Kankipadu
|
AP-06-020-004-004/20868
(TENNERU)
|
0206020000NRG25070520241151242
|
08/05/2024
|
Veeranjeneyulu
|
0206020WL037181
|
Veeranjeneyulu
|
00709
|
IDIB0SGB001
|
537
|
537
|
Processed
|
18/05/2024
|
|
4124950394
|
|
KATIKALA VEERANJENEY
|
BANK OF BARODA(606985)
|
|
570
|
Kankipadu
|
AP-06-020-004-004/20874
(TENNERU)
|
0206020000NRG25070520241151244
|
08/05/2024
|
Padma
|
0206020WL037181
|
Padma
|
00709
|
IDIB0SGB001
|
1612
|
1612
|
Processed
|
19/05/2024
|
|
4124950406
|
|
NAGADESI NAGAPADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Kankipadu
|
AP-06-020-004-004/20880
(TENNERU)
|
0206020000NRG25070520241156992
|
08/05/2024
|
Dhana Lakshmi
|
0206020WL037361
|
Dhana Lakshmi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950430
|
|
JUJJAVARAPU DHNA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Kankipadu
|
AP-06-020-004-004/20881
(TENNERU)
|
0206020000NRG25070520241156993
|
08/05/2024
|
Padma
|
0206020WL037362
|
Padma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950441
|
|
THAMMU PADMA
|
BANK OF BARODA(606985)
|
|
573
|
Kankipadu
|
AP-06-020-004-004/20885
(TENNERU)
|
0206020000NRG25070520241157051
|
08/05/2024
|
Padma
|
0206020WL037369
|
Padma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4124950421
|
|
VUYYALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Kankipadu
|
AP-06-020-004-004/20886
(TENNERU)
|
0206020000NRG25070520241157050
|
08/05/2024
|
Prathibha
|
0206020WL037368
|
Prathibha
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124950423
|
|
Kodali Prathibha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Kankipadu
|
AP-06-020-004-004/20887
(TENNERU)
|
0206020000NRG25070520241157048
|
08/05/2024
|
Prasanthi
|
0206020WL037366
|
Prasanthi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950428
|
|
PEDDAPROLU PRASANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Kankipadu
|
AP-06-020-004-004/20890
(TENNERU)
|
0206020000NRG25070520241157052
|
08/05/2024
|
Suji
|
0206020WL037370
|
Suji
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950429
|
|
GURIVINDAPALLI SUJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Kankipadu
|
AP-06-020-010-009/41104
(KOLLAVENNU)
|
0206020000NRG25080520241218961
|
08/05/2024
|
Vikram
|
0206020WL039312
|
Vikram
|
00709
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4124950444
|
|
KUMPATI VIKRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Kankipadu
|
AP-06-020-013-012/010453
(MADDURU)
|
0206020000NRG25070520241150340
|
08/05/2024
|
NADAKUDURU SAMBASIVA RAO
|
0206020WL037152
|
NADAKUDURU SAMBASIVA RAO
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124950418
|
|
NADAKUDURU SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Kankipadu
|
AP-06-020-016-015/010109
(DAVULURU)
|
0206020000NRG25080520241224388
|
08/05/2024
|
Abdul Mallika
|
0206020WL039433
|
Abdul Mallika
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950433
|
|
ABDUL MALLIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Kankipadu
|
AP-06-020-016-015/010109
(DAVULURU)
|
0206020000NRG25080520241224387
|
08/05/2024
|
Saleha
|
0206020WL039433
|
Saleha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950434
|
|
ABDUL SALEHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Kankipadu
|
AP-06-020-018-017/010101
(NEPPALLE)
|
0206020000NRG25080520241219814
|
08/05/2024
|
Annavarapu Sivaganga
|
0206020WL039332
|
Annavarapu Sivaganga
|
00709
|
IDIB0SGB001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124950381
|
|
ANNAVARAPU SIVA GANGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Kankipadu
|
AP-06-020-018-017/010159
(NEPPALLE)
|
0206020000NRG25080520241219821
|
08/05/2024
|
Ompugani Ramesh
|
0206020WL039332
|
Ompugani Ramesh
|
00709
|
IDIB0SGB001
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124950382
|
|
VAMPUGANI RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Kankipadu
|
AP-06-020-018-017/010295
(NEPPALLE)
|
0206020000NRG25080520241219843
|
08/05/2024
|
Chittipothula Nagarjuna
|
0206020WL039332
|
Chittipothula Nagarjuna
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950442
|
|
CHITTIPOTHULA NAGARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Kankipadu
|
AP-06-020-018-017/010295
(NEPPALLE)
|
0206020000NRG25080520241219842
|
08/05/2024
|
Srinivasa rao Chittipothula
|
0206020WL039332
|
Srinivasa rao Chittipothula
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950443
|
|
SRINIVASA RAO CHITTIPPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Kankipadu
|
AP-06-020-018-017/010321
(NEPPALLE)
|
0206020000NRG25080520241219864
|
08/05/2024
|
KONDAVEETI SIVAIAH
|
0206020WL039332
|
KONDAVEETI SIVAIAH
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950446
|
|
KONDAVEETI SIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Kankipadu
|
AP-06-020-018-017/010379
(NEPPALLE)
|
0206020000NRG25080520241219868
|
08/05/2024
|
Vajram
|
0206020WL039332
|
Vajram
|
00709
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124950340
|
|
GORIPARTI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
587
|
Kankipadu
|
AP-06-020-018-017/010394
(NEPPALLE)
|
0206020000NRG25080520241219869
|
08/05/2024
|
lakshmi
|
0206020WL039332
|
lakshmi
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124950337
|
|
Mrs KOLUSU LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
588
|
Kankipadu
|
AP-06-020-018-017/010449
(NEPPALLE)
|
0206020000NRG25080520241219889
|
08/05/2024
|
saisrinivas
|
0206020WL039332
|
saisrinivas
|
00709
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124950134
|
|
MR SAI SRINIVAS GUNDAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kankipadu
|
AP-06-020-018-017/10478
(NEPPALLE)
|
0206020000NRG25070520241150470
|
08/05/2024
|
Sayyad Jubeda
|
0206020WL037161
|
Sayyad Jubeda
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124950411
|
|
SAYYAD JUBEDHA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Kankipadu
|
AP-06-020-019-018/010499
(KUNDERU)
|
0206020000NRG25070520241156451
|
08/05/2024
|
Uma Maheswara Rao
|
0206020WL037332
|
Uma Maheswara Rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950239
|
|
VENTRAPRAGADA UMA MAHESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Kankipadu
|
AP-06-020-019-018/010523
(KUNDERU)
|
0206020000NRG25070520241156454
|
08/05/2024
|
SUJATHA
|
0206020WL037334
|
SUJATHA
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950439
|
|
YARRAMSETTY SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Kankipadu
|
AP-06-020-019-018/010525
(KUNDERU)
|
0206020000NRG25070520241156450
|
08/05/2024
|
SURI
|
0206020WL037331
|
SURI
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124950440
|
|
KALAPAREDDY SURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Kankipadu
|
AP-06-020-019-018/010625
(KUNDERU)
|
0206020000NRG25080520241208409
|
08/05/2024
|
Dharmaraju
|
0206020WL039012
|
Dharmaraju
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124950324
|
|
MANDAPATI DHARMA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74610
|
74610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802190
|
802190
|
|
|
|
|
|
|
|