|
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
|
Gannavaram
|
AP-06-021-011-013/010013
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198364
|
08/05/2024
|
Naveen Babu
|
0206021WL038627
|
Naveen Babu
|
00045
|
BARB0GANNAV
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842982
|
|
GURRAM NAVEEN BABU
|
BANK OF BARODA(606985)
|
|
2
|
Gannavaram
|
AP-06-021-011-013/010598
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209083
|
08/05/2024
|
DURGA DEVI
|
0206021WL039034
|
DURGA DEVI
|
00045
|
BARB0GANNAV
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843133
|
|
MRS TADISETTI DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2485
|
2485
|
|
|
|
|
|
|
|
|
3
|
Gannavaram
|
AP-06-021-009-011/010909
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188167
|
08/05/2024
|
Kotinayak
|
0206021WL038361
|
Kotinayak
|
00048
|
BKID0005692
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842880
|
|
Banavathu Koti Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Gannavaram
|
AP-06-021-011-013/010461
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209072
|
08/05/2024
|
Rambabu
|
0206021WL039034
|
Rambabu
|
00048
|
BKID0005692
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843145
|
|
EEDUPUGANTI RAMBABU
|
BANK OF INDIA(508505)
|
|
5
|
Gannavaram
|
AP-06-021-011-013/10648
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209093
|
08/05/2024
|
Nallamothu Rani
|
0206021WL039034
|
Nallamothu Rani
|
00048
|
BKID0005692
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843182
|
|
NALLAMOTHU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gannavaram
|
AP-06-021-016-020/20313
(GANNAVARAM)
|
0206021000NRG25080520241261727
|
08/05/2024
|
Jalasutram Durga Bhavani
|
0206021WL040421
|
Jalasutram Durga Bhavani
|
00048
|
BKID0005692
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843202
|
|
JALASUTRAM DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gannavaram
|
AP-06-021-016-020/20313
(GANNAVARAM)
|
0206021000NRG25080520241261726
|
08/05/2024
|
Jalasutram Naga Raju
|
0206021WL040421
|
Jalasutram Naga Raju
|
00048
|
BKID0005692
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843200
|
|
JALASUTRAM NAGA RAJU
|
BANK OF INDIA(508505)
|
|
8
|
Gannavaram
|
AP-06-021-016-020/20320
(GANNAVARAM)
|
0206021000NRG25080520241261731
|
08/05/2024
|
Jalasutram Srinivasarao
|
0206021WL040421
|
Jalasutram Srinivasarao
|
00048
|
BKID0005692
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843201
|
|
JALASUTRAM SRINIVASA RAO JALASUTRAM PERE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gannavaram
|
AP-06-021-020-024/010013
(AJJAMPUDI)
|
0206021000NRG25080520241260688
|
08/05/2024
|
Gabriel
|
0206021WL040387
|
Gabriel
|
00048
|
BKID0005692
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842927
|
|
CHILUVURI GABRIYELU
|
BANK OF INDIA(508505)
|
|
10
|
Gannavaram
|
AP-06-021-020-024/010022
(AJJAMPUDI)
|
0206021000NRG25080520241260692
|
08/05/2024
|
Pushpananadam
|
0206021WL040387
|
Pushpananadam
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843223
|
|
DEVARAPALLI PUSHPANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gannavaram
|
AP-06-021-020-024/010116
(AJJAMPUDI)
|
0206021000NRG25080520241260622
|
08/05/2024
|
Subbarao
|
0206021WL040384
|
Subbarao
|
00048
|
BKID0005692
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124842963
|
|
MR KUCHIPUDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gannavaram
|
AP-06-021-020-024/010143
(AJJAMPUDI)
|
0206021000NRG25080520241260639
|
08/05/2024
|
Satish
|
0206021WL040384
|
Satish
|
00048
|
BKID0005692
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842962
|
|
PRATHIPATI SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Gannavaram
|
AP-06-021-020-024/010274
(AJJAMPUDI)
|
0206021000NRG25080520241260868
|
08/05/2024
|
ennaiah
|
0206021WL040392
|
ennaiah
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843174
|
|
GONE INNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gannavaram
|
AP-06-021-020-024/010301
(AJJAMPUDI)
|
0206021000NRG25080520241261018
|
08/05/2024
|
NAGAMANI
|
0206021WL040399
|
NAGAMANI
|
00048
|
BKID0005692
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124843104
|
|
JIDUGU NAGA MANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
15
|
Gannavaram
|
AP-06-021-020-024/010131
(AJJAMPUDI)
|
0206021000NRG25080520241260629
|
08/05/2024
|
Vijayakumari
|
0206021WL040384
|
Vijayakumari
|
00078
|
CNRB0006082
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842892
|
|
VIJAYA KUMARI GURINDHA
|
CANARA BANK(508532)
|
|
16
|
Gannavaram
|
AP-06-021-021-025/010023
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204293
|
08/05/2024
|
Jayaraaju
|
0206021WL038838
|
Jayaraaju
|
00078
|
CNRB0006082
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842983
|
|
JAYA RAJU SAVALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
Gannavaram
|
AP-06-021-020-024/010139
(AJJAMPUDI)
|
0206021000NRG25080520241260635
|
08/05/2024
|
Prabhakar
|
0206021WL040384
|
Prabhakar
|
00078
|
CNRB0013252
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124843146
|
|
THULLIMELLI PRABHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
Gannavaram
|
AP-06-021-009-011/010415
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191387
|
08/05/2024
|
Ramesh
|
0206021WL038446
|
Ramesh
|
00078
|
CNRB0013368
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842801
|
|
Ramesh Manthena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Gannavaram
|
AP-06-021-009-011/011063
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188184
|
08/05/2024
|
Pavani Bai
|
0206021WL038361
|
Pavani Bai
|
00078
|
CNRB0013368
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124843102
|
|
DHARAVATHU PAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
Gannavaram
|
AP-06-021-011-013/010007
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198359
|
08/05/2024
|
Padma
|
0206021WL038627
|
Padma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842620
|
|
TADISETTY PADMA
|
CANARA BANK(508532)
|
|
21
|
Gannavaram
|
AP-06-021-011-013/010007
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198360
|
08/05/2024
|
Rama Devi
|
0206021WL038627
|
Rama Devi
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842527
|
|
TADISETTI RAMADEVI
|
CANARA BANK(508532)
|
|
22
|
Gannavaram
|
AP-06-021-011-013/010008
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198361
|
08/05/2024
|
Annamma
|
0206021WL038627
|
Annamma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842571
|
|
NUVVLULA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gannavaram
|
AP-06-021-011-013/010009
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198362
|
08/05/2024
|
Jyoti
|
0206021WL038627
|
Jyoti
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842587
|
|
SANKURI JYOTHI
|
CANARA BANK(508532)
|
|
24
|
Gannavaram
|
AP-06-021-011-013/010012
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207291
|
08/05/2024
|
Lakshmi
|
0206021WL038967
|
Lakshmi
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842525
|
|
DANDURI LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Gannavaram
|
AP-06-021-011-013/010013
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198363
|
08/05/2024
|
Nancharamma
|
0206021WL038627
|
Nancharamma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842503
|
|
NANCHARAMMA GURRAM
|
CANARA BANK(508532)
|
|
26
|
Gannavaram
|
AP-06-021-011-013/010015
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205627
|
08/05/2024
|
Ravamma
|
0206021WL038881
|
Ravamma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842520
|
|
GURRAM RAVAMMA
|
CANARA BANK(508532)
|
|
27
|
Gannavaram
|
AP-06-021-011-013/010015
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205626
|
08/05/2024
|
Srenivasarao
|
0206021WL038881
|
Srenivasarao
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842534
|
|
Gurram Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Gannavaram
|
AP-06-021-011-013/010016
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205628
|
08/05/2024
|
Kondalu
|
0206021WL038881
|
Kondalu
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842515
|
|
EDUKONDALU GURRAM
|
CANARA BANK(508532)
|
|
29
|
Gannavaram
|
AP-06-021-011-013/010016
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205629
|
08/05/2024
|
Rangamma
|
0206021WL038881
|
Rangamma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842521
|
|
GURRAM RANGAMMA
|
CANARA BANK(508532)
|
|
30
|
Gannavaram
|
AP-06-021-011-013/010019
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207296
|
08/05/2024
|
Nagamani
|
0206021WL038967
|
Nagamani
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842530
|
|
MENDYALA NAGAMANI
|
CANARA BANK(508532)
|
|
31
|
Gannavaram
|
AP-06-021-011-013/010021
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198366
|
08/05/2024
|
Ramulamma
|
0206021WL038627
|
Ramulamma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842604
|
|
RANIMEKKALA RAMULAMMA
|
CANARA BANK(508532)
|
|
32
|
Gannavaram
|
AP-06-021-011-013/010021
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198365
|
08/05/2024
|
Venkateswarrao
|
0206021WL038627
|
Venkateswarrao
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842598
|
|
RANIMEKKALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
33
|
Gannavaram
|
AP-06-021-011-013/010022
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207298
|
08/05/2024
|
Rani
|
0206021WL038967
|
Rani
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842550
|
|
RANI GURRAM
|
CANARA BANK(508532)
|
|
34
|
Gannavaram
|
AP-06-021-011-013/010023
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198368
|
08/05/2024
|
Jayalakshmi
|
0206021WL038627
|
Jayalakshmi
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842497
|
|
VALLURI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
Gannavaram
|
AP-06-021-011-013/010023
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198367
|
08/05/2024
|
Rammohanarao
|
0206021WL038627
|
Rammohanarao
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842589
|
|
RAM MOHAN RAO VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Gannavaram
|
AP-06-021-011-013/010024
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207299
|
08/05/2024
|
Venkateswarrao
|
0206021WL038967
|
Venkateswarrao
|
00078
|
CNRB0013752
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124842484
|
|
TADISETTI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Gannavaram
|
AP-06-021-011-013/010025
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198369
|
08/05/2024
|
Ramalakshmi
|
0206021WL038627
|
Ramalakshmi
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842523
|
|
TADISETTI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Gannavaram
|
AP-06-021-011-013/010028
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198370
|
08/05/2024
|
Ramadevi
|
0206021WL038627
|
Ramadevi
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842485
|
|
GURRAM RAMADEVI
|
CANARA BANK(508532)
|
|
39
|
Gannavaram
|
AP-06-021-011-013/010035
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204516
|
08/05/2024
|
Ramadevi
|
0206021WL038849
|
Ramadevi
|
00078
|
CNRB0013752
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842512
|
|
POTHURAJU RAMADEVI
|
CANARA BANK(508532)
|
|
40
|
Gannavaram
|
AP-06-021-011-013/010037
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204517
|
08/05/2024
|
Rani
|
0206021WL038849
|
Rani
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842588
|
|
DODDA RANI
|
CANARA BANK(508532)
|
|
41
|
Gannavaram
|
AP-06-021-011-013/010038
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198371
|
08/05/2024
|
Aruna
|
0206021WL038627
|
Aruna
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842603
|
|
SATHULURI ARUNA
|
CANARA BANK(508532)
|
|
42
|
Gannavaram
|
AP-06-021-011-013/010040
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198372
|
08/05/2024
|
Samrajyam
|
0206021WL038627
|
Samrajyam
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842619
|
|
ALUGULA SAMBRAJYAM
|
CANARA BANK(508532)
|
|
43
|
Gannavaram
|
AP-06-021-011-013/010041
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198373
|
08/05/2024
|
Swaami
|
0206021WL038627
|
Swaami
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842584
|
|
SWAMY PULAMALA
|
CANARA BANK(508532)
|
|
44
|
Gannavaram
|
AP-06-021-011-013/010044
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204519
|
08/05/2024
|
Tirupatamma
|
0206021WL038849
|
Tirupatamma
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842618
|
|
GUNDE TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
45
|
Gannavaram
|
AP-06-021-011-013/010044
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204518
|
08/05/2024
|
Venkateswarrao
|
0206021WL038849
|
Venkateswarrao
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842542
|
|
VENKATESWARA RAO GUNDE
|
CANARA BANK(508532)
|
|
46
|
Gannavaram
|
AP-06-021-011-013/010045
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204522
|
08/05/2024
|
TEJA
|
0206021WL038849
|
TEJA
|
00078
|
CNRB0013752
|
522
|
522
|
Processed
|
18/05/2024
|
|
4124842566
|
|
POTHURAJU TEJA
|
CANARA BANK(508532)
|
|
47
|
Gannavaram
|
AP-06-021-011-013/010045
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204521
|
08/05/2024
|
Vani
|
0206021WL038849
|
Vani
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842624
|
|
POTHURAJU VANI P TEJAMINOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gannavaram
|
AP-06-021-011-013/010045
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204520
|
08/05/2024
|
Venkateswararao
|
0206021WL038849
|
Venkateswararao
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842625
|
|
VENKATESWARARAO POTHURAJU
|
CANARA BANK(508532)
|
|
49
|
Gannavaram
|
AP-06-021-011-013/010047
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198374
|
08/05/2024
|
Dhanalakshmi
|
0206021WL038627
|
Dhanalakshmi
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842615
|
|
GOWADA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
Gannavaram
|
AP-06-021-011-013/010054
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204524
|
08/05/2024
|
Ramudu
|
0206021WL038849
|
Ramudu
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842612
|
|
POTHURAJU RAMUDU
|
CANARA BANK(508532)
|
|
51
|
Gannavaram
|
AP-06-021-011-013/010055
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198375
|
08/05/2024
|
Aitamma
|
0206021WL038627
|
Aitamma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842616
|
|
NUVVULA ITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gannavaram
|
AP-06-021-011-013/010056
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198376
|
08/05/2024
|
Sujaata
|
0206021WL038627
|
Sujaata
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842617
|
|
NUVVULA SUJATHA
|
CANARA BANK(508532)
|
|
53
|
Gannavaram
|
AP-06-021-011-013/010058
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198377
|
08/05/2024
|
Vijaya
|
0206021WL038627
|
Vijaya
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842613
|
|
ALUGULA VIJAYA
|
CANARA BANK(508532)
|
|
54
|
Gannavaram
|
AP-06-021-011-013/010059
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207302
|
08/05/2024
|
Krishna Rao
|
0206021WL038967
|
Krishna Rao
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842499
|
|
CHADALAVADA KRISHNA RAO
|
CANARA BANK(508532)
|
|
55
|
Gannavaram
|
AP-06-021-011-013/010088
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198379
|
08/05/2024
|
Jojibabu
|
0206021WL038627
|
Jojibabu
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842504
|
|
JOJIBABU VALLURI
|
CANARA BANK(508532)
|
|
56
|
Gannavaram
|
AP-06-021-011-013/010088
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198380
|
08/05/2024
|
Sivapaarvati
|
0206021WL038627
|
Sivapaarvati
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842532
|
|
VALLURI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
57
|
Gannavaram
|
AP-06-021-011-013/010113
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204030
|
08/05/2024
|
Mugayya ana billgets
|
0206021WL038814
|
Mugayya ana billgets
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842631
|
|
DAKARLA MUGAIAH ANE BILGETS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gannavaram
|
AP-06-021-011-013/010144
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205631
|
08/05/2024
|
Raani
|
0206021WL038881
|
Raani
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842491
|
|
KUNTAMUKKALA RANI
|
CANARA BANK(508532)
|
|
59
|
Gannavaram
|
AP-06-021-011-013/010144
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205630
|
08/05/2024
|
Shivanarayana
|
0206021WL038881
|
Shivanarayana
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842492
|
|
KUNTAMUKKALA SRIMANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gannavaram
|
AP-06-021-011-013/010147
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205633
|
08/05/2024
|
Gurram Buela
|
0206021WL038881
|
Gurram Buela
|
00078
|
CNRB0013752
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124842590
|
|
GURRAM BUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gannavaram
|
AP-06-021-011-013/010147
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205632
|
08/05/2024
|
Jayaraaju
|
0206021WL038881
|
Jayaraaju
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842591
|
|
GURRAM JAYARAJU
|
CANARA BANK(508532)
|
|
62
|
Gannavaram
|
AP-06-021-011-013/010151
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207304
|
08/05/2024
|
Padmaavati
|
0206021WL038967
|
Padmaavati
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842537
|
|
TADISETTY PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gannavaram
|
AP-06-021-011-013/010152
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205635
|
08/05/2024
|
Chinnaari
|
0206021WL038881
|
Chinnaari
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842570
|
|
VELUPURU CHINNARI
|
CANARA BANK(508532)
|
|
64
|
Gannavaram
|
AP-06-021-011-013/010153
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204031
|
08/05/2024
|
Annapurna
|
0206021WL038814
|
Annapurna
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842510
|
|
TADISETTI ANNAPURNA
|
CANARA BANK(508532)
|
|
65
|
Gannavaram
|
AP-06-021-011-013/010154
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205637
|
08/05/2024
|
Kanakadurga
|
0206021WL038881
|
Kanakadurga
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842540
|
|
MRS TADISETTI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gannavaram
|
AP-06-021-011-013/010154
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205636
|
08/05/2024
|
Raamakrishna
|
0206021WL038881
|
Raamakrishna
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842494
|
|
MR TADISETTI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gannavaram
|
AP-06-021-011-013/010157
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205639
|
08/05/2024
|
Naagamani
|
0206021WL038881
|
Naagamani
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842547
|
|
NAGAMANI NAKKA
|
CANARA BANK(508532)
|
|
68
|
Gannavaram
|
AP-06-021-011-013/010157
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205638
|
08/05/2024
|
Srinivaasarau
|
0206021WL038881
|
Srinivaasarau
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842502
|
|
Mr NAKKA SREENIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Gannavaram
|
AP-06-021-011-013/010159
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204032
|
08/05/2024
|
Lakshmamma
|
0206021WL038814
|
Lakshmamma
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842545
|
|
LAKSHMAMMA MENDYALA
|
CANARA BANK(508532)
|
|
70
|
Gannavaram
|
AP-06-021-011-013/010161
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209031
|
08/05/2024
|
Bhavani
|
0206021WL039034
|
Bhavani
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842555
|
|
TADISETTY BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gannavaram
|
AP-06-021-011-013/010164
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204034
|
08/05/2024
|
Rangamma
|
0206021WL038814
|
Rangamma
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842524
|
|
GURRAM RANGAMMA
|
CANARA BANK(508532)
|
|
72
|
Gannavaram
|
AP-06-021-011-013/010169
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209034
|
08/05/2024
|
Malleswarri
|
0206021WL039034
|
Malleswarri
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842496
|
|
NAKKA MALLESWARI
|
CANARA BANK(508532)
|
|
73
|
Gannavaram
|
AP-06-021-011-013/010170
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205641
|
08/05/2024
|
Venkataramana
|
0206021WL038881
|
Venkataramana
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842528
|
|
REDDY VENKATA RAMANA
|
CANARA BANK(508532)
|
|
74
|
Gannavaram
|
AP-06-021-011-013/010171
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205643
|
08/05/2024
|
Kanakalakshmi
|
0206021WL038881
|
Kanakalakshmi
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842549
|
|
KANAKA LAKSHMI REDDY
|
CANARA BANK(508532)
|
|
75
|
Gannavaram
|
AP-06-021-011-013/010172
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205645
|
08/05/2024
|
Lakshmitulasi
|
0206021WL038881
|
Lakshmitulasi
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842506
|
|
LAKSHMI TULASAMMA TADISETTI
|
CANARA BANK(508532)
|
|
76
|
Gannavaram
|
AP-06-021-011-013/010172
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205644
|
08/05/2024
|
Sriniaasaraavu
|
0206021WL038881
|
Sriniaasaraavu
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842505
|
|
SRINIVASA RAO TADISETTI
|
CANARA BANK(508532)
|
|
77
|
Gannavaram
|
AP-06-021-011-013/010173
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205647
|
08/05/2024
|
Padma
|
0206021WL038881
|
Padma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842583
|
|
TADISETTI PADMA
|
CANARA BANK(508532)
|
|
78
|
Gannavaram
|
AP-06-021-011-013/010174
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205649
|
08/05/2024
|
Kumaari
|
0206021WL038881
|
Kumaari
|
00078
|
CNRB0013752
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124842582
|
|
TADISETTI KUMARI
|
CANARA BANK(508532)
|
|
79
|
Gannavaram
|
AP-06-021-011-013/010174
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205648
|
08/05/2024
|
Rangaraavu
|
0206021WL038881
|
Rangaraavu
|
00078
|
CNRB0013752
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124842581
|
|
TADISETTI RANGARAO
|
CANARA BANK(508532)
|
|
80
|
Gannavaram
|
AP-06-021-011-013/010177
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205651
|
08/05/2024
|
Raani
|
0206021WL038881
|
Raani
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124843134
|
|
GURRAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gannavaram
|
AP-06-021-011-013/010178
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205652
|
08/05/2024
|
Subbamma
|
0206021WL038881
|
Subbamma
|
00078
|
CNRB0013752
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124842605
|
|
SUBBULU TADISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gannavaram
|
AP-06-021-011-013/010178
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205654
|
08/05/2024
|
Vanisree
|
0206021WL038881
|
Vanisree
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842560
|
|
TADISETTY VANISREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gannavaram
|
AP-06-021-011-013/010179
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204527
|
08/05/2024
|
Durga
|
0206021WL038849
|
Durga
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842556
|
|
TADISETTY DURGA
|
CANARA BANK(508532)
|
|
84
|
Gannavaram
|
AP-06-021-011-013/010179
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204525
|
08/05/2024
|
Raambaabu
|
0206021WL038849
|
Raambaabu
|
00078
|
CNRB0013752
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842493
|
|
RAMBABU TADISETTI
|
CANARA BANK(508532)
|
|
85
|
Gannavaram
|
AP-06-021-011-013/010179
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204526
|
08/05/2024
|
Ramesh
|
0206021WL038849
|
Ramesh
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842490
|
|
RAMESH TADISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Gannavaram
|
AP-06-021-011-013/010184
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209035
|
08/05/2024
|
Chidambareshwar Rao
|
0206021WL039034
|
Chidambareshwar Rao
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842562
|
|
CHIDAMBARESWARARAO PATIBANDLA
|
CANARA BANK(508532)
|
|
87
|
Gannavaram
|
AP-06-021-011-013/010184
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209036
|
08/05/2024
|
Shivamma
|
0206021WL039034
|
Shivamma
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842529
|
|
PATIBANDLA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
88
|
Gannavaram
|
AP-06-021-011-013/010185
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205656
|
08/05/2024
|
Shivaparvathi
|
0206021WL038881
|
Shivaparvathi
|
00078
|
CNRB0013752
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124842501
|
|
KUNTAMUKKALA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
89
|
Gannavaram
|
AP-06-021-011-013/010185
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205655
|
08/05/2024
|
Srinivas Rao
|
0206021WL038881
|
Srinivas Rao
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842498
|
|
KUNTAMUKKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gannavaram
|
AP-06-021-011-013/010186
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209037
|
08/05/2024
|
Sambashiva Rao
|
0206021WL039034
|
Sambashiva Rao
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842623
|
|
SAMBASIVARAO SRIKAKULAM
|
CANARA BANK(508532)
|
|
91
|
Gannavaram
|
AP-06-021-011-013/010186
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209038
|
08/05/2024
|
Shivaparvathi
|
0206021WL039034
|
Shivaparvathi
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842509
|
|
SIVA PARVATHI SRIKAKULAM
|
CANARA BANK(508532)
|
|
92
|
Gannavaram
|
AP-06-021-011-013/010188
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209039
|
08/05/2024
|
Satyanarayana
|
0206021WL039034
|
Satyanarayana
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842548
|
|
SATYANARAYANA CHERUKURI
|
CANARA BANK(508532)
|
|
93
|
Gannavaram
|
AP-06-021-011-013/010190
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207307
|
08/05/2024
|
Rambabu
|
0206021WL038967
|
Rambabu
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842628
|
|
RANIMEKKALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gannavaram
|
AP-06-021-011-013/010190
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207308
|
08/05/2024
|
Venkayamma
|
0206021WL038967
|
Venkayamma
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842522
|
|
RANIMEKALA VENKAMMA
|
CANARA BANK(508532)
|
|
95
|
Gannavaram
|
AP-06-021-011-013/010191
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207309
|
08/05/2024
|
Sambashivarao
|
0206021WL038967
|
Sambashivarao
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842538
|
|
SAMBASIVA RAO KUNTAMUKKALA
|
CANARA BANK(508532)
|
|
96
|
Gannavaram
|
AP-06-021-011-013/010192
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205659
|
08/05/2024
|
Lakshmi
|
0206021WL038881
|
Lakshmi
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842533
|
|
LAKSHMI JAMPANA
|
CANARA BANK(508532)
|
|
97
|
Gannavaram
|
AP-06-021-011-013/010192
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205658
|
08/05/2024
|
Ramanagamaiah
|
0206021WL038881
|
Ramanagamaiah
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842519
|
|
RAMA NAGAMAYYA JAMPANA
|
CANARA BANK(508532)
|
|
98
|
Gannavaram
|
AP-06-021-011-013/010192
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205657
|
08/05/2024
|
Ramdurga Rao
|
0206021WL038881
|
Ramdurga Rao
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842576
|
|
NANGALAM RAMA DURGARAO
|
CANARA BANK(508532)
|
|
99
|
Gannavaram
|
AP-06-021-011-013/010194
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205660
|
08/05/2024
|
Chinavenkaiah
|
0206021WL038881
|
Chinavenkaiah
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842541
|
|
RANI MEKKALA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gannavaram
|
AP-06-021-011-013/010194
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205661
|
08/05/2024
|
Kondamma
|
0206021WL038881
|
Kondamma
|
00078
|
CNRB0013752
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842592
|
|
RANIMEKALA KONDAMMA
|
CANARA BANK(508532)
|
|
101
|
Gannavaram
|
AP-06-021-011-013/010200
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209040
|
08/05/2024
|
Ammagaru
|
0206021WL039034
|
Ammagaru
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842489
|
|
KUNTAMUKKALA AMMA GARU
|
CANARA BANK(508532)
|
|
102
|
Gannavaram
|
AP-06-021-011-013/010200
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209041
|
08/05/2024
|
Nagulmeeravali
|
0206021WL039034
|
Nagulmeeravali
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842607
|
|
KUNTAMUKKALA NAGUL MEERA VALI
|
CANARA BANK(508532)
|
|
103
|
Gannavaram
|
AP-06-021-011-013/010203
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209044
|
08/05/2024
|
Rangamma
|
0206021WL039034
|
Rangamma
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842500
|
|
KUNTAMUKKALA RANGAMMA
|
CANARA BANK(508532)
|
|
104
|
Gannavaram
|
AP-06-021-011-013/010203
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209043
|
08/05/2024
|
Shivaprasad
|
0206021WL039034
|
Shivaprasad
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842551
|
|
KUNTAMUKKALA SIVA PRASAD
|
CANARA BANK(508532)
|
|
105
|
Gannavaram
|
AP-06-021-011-013/010205
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209047
|
08/05/2024
|
Dhanalakshmi
|
0206021WL039034
|
Dhanalakshmi
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842507
|
|
DHANALAKSHMI KUNTAMUKKALA
|
CANARA BANK(508532)
|
|
106
|
Gannavaram
|
AP-06-021-011-013/010205
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209048
|
08/05/2024
|
Mukkamala Suresh
|
0206021WL039034
|
Mukkamala Suresh
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842557
|
|
KUNTAMUKKALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gannavaram
|
AP-06-021-011-013/010205
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209046
|
08/05/2024
|
Shivaiah
|
0206021WL039034
|
Shivaiah
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842609
|
|
KUNTAMUKKALA SIVAIAH
|
CANARA BANK(508532)
|
|
108
|
Gannavaram
|
AP-06-021-011-013/010206
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209049
|
08/05/2024
|
Rutumma
|
0206021WL039034
|
Rutumma
|
00078
|
CNRB0013752
|
555
|
555
|
Processed
|
18/05/2024
|
|
4124842573
|
|
BANKA RUTUMMA
|
CANARA BANK(508532)
|
|
109
|
Gannavaram
|
AP-06-021-011-013/010216
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204528
|
08/05/2024
|
Tirupatayya
|
0206021WL038849
|
Tirupatayya
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842559
|
|
EDUPUGANTI TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gannavaram
|
AP-06-021-011-013/010218
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204531
|
08/05/2024
|
Jeevamma
|
0206021WL038849
|
Jeevamma
|
00078
|
CNRB0013752
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842569
|
|
MRS JEEVAMMA WORAVIKUMAR PAMIDIPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gannavaram
|
AP-06-021-011-013/010219
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204533
|
08/05/2024
|
Kumaari
|
0206021WL038849
|
Kumaari
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842579
|
|
CHOWTAPALLI KUMARI
|
CANARA BANK(508532)
|
|
112
|
Gannavaram
|
AP-06-021-011-013/010234
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204536
|
08/05/2024
|
Baaburaavu
|
0206021WL038849
|
Baaburaavu
|
00078
|
CNRB0013752
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124842600
|
|
POTHU RAJU BABU RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Gannavaram
|
AP-06-021-011-013/010235
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204538
|
08/05/2024
|
Jyoti
|
0206021WL038849
|
Jyoti
|
00078
|
CNRB0013752
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842594
|
|
POTURAJU JYOTHI
|
CANARA BANK(508532)
|
|
114
|
Gannavaram
|
AP-06-021-011-013/010236
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204539
|
08/05/2024
|
Sudakar Raavu
|
0206021WL038849
|
Sudakar Raavu
|
00078
|
CNRB0013752
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842495
|
|
POTHURAJU SUDHAKARA RAO
|
CANARA BANK(508532)
|
|
115
|
Gannavaram
|
AP-06-021-011-013/010236
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204540
|
08/05/2024
|
Vijayakumaari
|
0206021WL038849
|
Vijayakumaari
|
00078
|
CNRB0013752
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842622
|
|
VIJAYA KUMARI POTHURAJU
|
CANARA BANK(508532)
|
|
116
|
Gannavaram
|
AP-06-021-011-013/010240
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204542
|
08/05/2024
|
Arunakumaari
|
0206021WL038849
|
Arunakumaari
|
00078
|
CNRB0013752
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842599
|
|
MRS NUVVULA ARUNA KUMARI ARUNA KUMARI NU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gannavaram
|
AP-06-021-011-013/010246
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204545
|
08/05/2024
|
Busamma
|
0206021WL038849
|
Busamma
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842568
|
|
BHUSIMMA POTHURAJU
|
CANARA BANK(508532)
|
|
118
|
Gannavaram
|
AP-06-021-011-013/010246
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204544
|
08/05/2024
|
Venkateswaraavu
|
0206021WL038849
|
Venkateswaraavu
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842488
|
|
POTHURAJU VENKATESWARARAO
|
CANARA BANK(508532)
|
|
119
|
Gannavaram
|
AP-06-021-011-013/010247
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204547
|
08/05/2024
|
Esupaadam
|
0206021WL038849
|
Esupaadam
|
00078
|
CNRB0013752
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124842552
|
|
YESU PADAM DONE
|
CANARA BANK(508532)
|
|
120
|
Gannavaram
|
AP-06-021-011-013/010247
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204546
|
08/05/2024
|
Nirmala
|
0206021WL038849
|
Nirmala
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842586
|
|
DOONE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gannavaram
|
AP-06-021-011-013/010251
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204549
|
08/05/2024
|
Prasanna
|
0206021WL038849
|
Prasanna
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842511
|
|
NAKKA PRASANNA
|
CANARA BANK(508532)
|
|
122
|
Gannavaram
|
AP-06-021-011-013/010253
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204551
|
08/05/2024
|
Sujata
|
0206021WL038849
|
Sujata
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842575
|
|
KATRU SUJATHA
|
CANARA BANK(508532)
|
|
123
|
Gannavaram
|
AP-06-021-011-013/010255
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204552
|
08/05/2024
|
Chanti
|
0206021WL038849
|
Chanti
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842602
|
|
POTHURAJU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gannavaram
|
AP-06-021-011-013/010255
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204553
|
08/05/2024
|
Sujata
|
0206021WL038849
|
Sujata
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842601
|
|
POTHURAJU SUJATHA
|
CANARA BANK(508532)
|
|
125
|
Gannavaram
|
AP-06-021-011-013/010263
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207310
|
08/05/2024
|
Naagamalleswari
|
0206021WL038967
|
Naagamalleswari
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842486
|
|
KATRU NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
126
|
Gannavaram
|
AP-06-021-011-013/010268
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204557
|
08/05/2024
|
Chanti
|
0206021WL038849
|
Chanti
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842630
|
|
CHANTI NUVVULA
|
CANARA BANK(508532)
|
|
127
|
Gannavaram
|
AP-06-021-011-013/010268
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204556
|
08/05/2024
|
Koteswaraavu
|
0206021WL038849
|
Koteswaraavu
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842518
|
|
KOTESWARARAO NUVVULA
|
CANARA BANK(508532)
|
|
128
|
Gannavaram
|
AP-06-021-011-013/010271
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204558
|
08/05/2024
|
Venkata Siva Prasadh
|
0206021WL038849
|
Venkata Siva Prasadh
|
00078
|
CNRB0013752
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124842577
|
|
YALAMANCHALI VENKATA SIVA PRASAD
|
CANARA BANK(508532)
|
|
129
|
Gannavaram
|
AP-06-021-011-013/010274
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204559
|
08/05/2024
|
Lelin Baabu
|
0206021WL038849
|
Lelin Baabu
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842517
|
|
MR KONDAPALLI LENIN BABU LENIN BABU KOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gannavaram
|
AP-06-021-011-013/010275
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204560
|
08/05/2024
|
Purnachandra rao
|
0206021WL038849
|
Purnachandra rao
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842487
|
|
BANDI PURNACHANDRA RAO
|
CANARA BANK(508532)
|
|
131
|
Gannavaram
|
AP-06-021-011-013/010286
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209051
|
08/05/2024
|
Srinivas Rao
|
0206021WL039034
|
Srinivas Rao
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842516
|
|
SRINIVASARAO JASTI
|
CANARA BANK(508532)
|
|
132
|
Gannavaram
|
AP-06-021-011-013/010287
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207314
|
08/05/2024
|
Prasanthi
|
0206021WL038967
|
Prasanthi
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842563
|
|
PRASANTHI DEVARAPALLI
|
CANARA BANK(508532)
|
|
133
|
Gannavaram
|
AP-06-021-011-013/010293
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204038
|
08/05/2024
|
Agneshamma
|
0206021WL038814
|
Agneshamma
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842580
|
|
MRS TUMMALA AGNESAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gannavaram
|
AP-06-021-011-013/010298
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209053
|
08/05/2024
|
Shivaramakrishna
|
0206021WL039034
|
Shivaramakrishna
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842578
|
|
PARUCHURI SIVA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
135
|
Gannavaram
|
AP-06-021-011-013/010347
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209057
|
08/05/2024
|
Nirmala
|
0206021WL039034
|
Nirmala
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842608
|
|
KOMMINENI NIRMALA
|
CANARA BANK(508532)
|
|
136
|
Gannavaram
|
AP-06-021-011-013/010347
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209056
|
08/05/2024
|
Satyavardhana rao
|
0206021WL039034
|
Satyavardhana rao
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842595
|
|
KOMMINENI SATYA VARDHANA RAO
|
CANARA BANK(508532)
|
|
137
|
Gannavaram
|
AP-06-021-011-013/010351
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204561
|
08/05/2024
|
Seethamma
|
0206021WL038849
|
Seethamma
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842621
|
|
MANDAPATI SEETAMMA
|
CANARA BANK(508532)
|
|
138
|
Gannavaram
|
AP-06-021-011-013/010353
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209058
|
08/05/2024
|
Lakshmi
|
0206021WL039034
|
Lakshmi
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842614
|
|
VEMURI LAKSHMI
|
CANARA BANK(508532)
|
|
139
|
Gannavaram
|
AP-06-021-011-013/010365
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204562
|
08/05/2024
|
Mohanrao
|
0206021WL038849
|
Mohanrao
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842597
|
|
KARNATI MOHAN RAO ALIAS KARNATI JAGAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gannavaram
|
AP-06-021-011-013/010367
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204564
|
08/05/2024
|
Ramana
|
0206021WL038849
|
Ramana
|
00078
|
CNRB0013752
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842611
|
|
MUDRABOYINA RAHELAMMA
|
CANARA BANK(508532)
|
|
141
|
Gannavaram
|
AP-06-021-011-013/010373
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207315
|
08/05/2024
|
Prabhudasu
|
0206021WL038967
|
Prabhudasu
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842585
|
|
KUNTAMUKKALA PRABHUDASU
|
CANARA BANK(508532)
|
|
142
|
Gannavaram
|
AP-06-021-011-013/010373
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207316
|
08/05/2024
|
Pramila
|
0206021WL038967
|
Pramila
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842508
|
|
PULLAMMA KUNTAMUKKALA
|
CANARA BANK(508532)
|
|
143
|
Gannavaram
|
AP-06-021-011-013/010377
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207318
|
08/05/2024
|
Rani
|
0206021WL038967
|
Rani
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842596
|
|
NUVVULA RANI
|
CANARA BANK(508532)
|
|
144
|
Gannavaram
|
AP-06-021-011-013/010377
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207317
|
08/05/2024
|
Seethaiah
|
0206021WL038967
|
Seethaiah
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842564
|
|
SEETHAIAH NUVVULA
|
CANARA BANK(508532)
|
|
145
|
Gannavaram
|
AP-06-021-011-013/010382
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207319
|
08/05/2024
|
Madhusudhanarao
|
0206021WL038967
|
Madhusudhanarao
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842535
|
|
MADHUSUDHANA RAO NIMMAGADDA
|
CANARA BANK(508532)
|
|
146
|
Gannavaram
|
AP-06-021-011-013/010384
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209059
|
08/05/2024
|
Dhanalakshmi
|
0206021WL039034
|
Dhanalakshmi
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842526
|
|
DHANA LAKSHMI KUNTAMUKKALA
|
CANARA BANK(508532)
|
|
147
|
Gannavaram
|
AP-06-021-011-013/010392
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209061
|
08/05/2024
|
Jojimma
|
0206021WL039034
|
Jojimma
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842543
|
|
JOJAMMA NIMMAGADDA
|
CANARA BANK(508532)
|
|
148
|
Gannavaram
|
AP-06-021-011-013/010396
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209062
|
08/05/2024
|
Ammulu
|
0206021WL039034
|
Ammulu
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842572
|
|
VEMANDA AMMULU
|
CANARA BANK(508532)
|
|
149
|
Gannavaram
|
AP-06-021-011-013/010401
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209063
|
08/05/2024
|
Subbarao
|
0206021WL039034
|
Subbarao
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842513
|
|
KOMMINENI SUBBARAO
|
CANARA BANK(508532)
|
|
150
|
Gannavaram
|
AP-06-021-011-013/010410
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209066
|
08/05/2024
|
Subbarao
|
0206021WL039034
|
Subbarao
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842610
|
|
ALLURI SUBBARAO
|
CANARA BANK(508532)
|
|
151
|
Gannavaram
|
AP-06-021-011-013/010439
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209067
|
08/05/2024
|
Ramarao
|
0206021WL039034
|
Ramarao
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842626
|
|
RAMARAO NUTAKKI
|
CANARA BANK(508532)
|
|
152
|
Gannavaram
|
AP-06-021-011-013/010448
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209068
|
08/05/2024
|
Jayaraju
|
0206021WL039034
|
Jayaraju
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842544
|
|
JAYARAJU POTHURAJU
|
CANARA BANK(508532)
|
|
153
|
Gannavaram
|
AP-06-021-011-013/010455
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209070
|
08/05/2024
|
Rani
|
0206021WL039034
|
Rani
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842554
|
|
RANI GOGULAMUDI
|
CANARA BANK(508532)
|
|
154
|
Gannavaram
|
AP-06-021-011-013/010461
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209071
|
08/05/2024
|
Samrajyam
|
0206021WL039034
|
Samrajyam
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842574
|
|
MRS SAMRAJYAM EEDUPUGANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gannavaram
|
AP-06-021-011-013/010466
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209074
|
08/05/2024
|
Ramadevi
|
0206021WL039034
|
Ramadevi
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842593
|
|
TADISETTI RAMADEVI
|
CANARA BANK(508532)
|
|
156
|
Gannavaram
|
AP-06-021-011-013/010473
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209076
|
08/05/2024
|
Sridevi
|
0206021WL039034
|
Sridevi
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842531
|
|
TULLIMELLI SREE DEVI
|
CANARA BANK(508532)
|
|
157
|
Gannavaram
|
AP-06-021-011-013/010475
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209078
|
08/05/2024
|
Rajani
|
0206021WL039034
|
Rajani
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842536
|
|
RAJINI VALLURI
|
CANARA BANK(508532)
|
|
158
|
Gannavaram
|
AP-06-021-011-013/010475
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209077
|
08/05/2024
|
Rambabu
|
0206021WL039034
|
Rambabu
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842558
|
|
RAMBABU VALLURI
|
CANARA BANK(508532)
|
|
159
|
Gannavaram
|
AP-06-021-011-013/010489
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207322
|
08/05/2024
|
Sivanandababu
|
0206021WL038967
|
Sivanandababu
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842546
|
|
SIVANANDHA BABU BOBBILI
|
CANARA BANK(508532)
|
|
160
|
Gannavaram
|
AP-06-021-011-013/010489
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207323
|
08/05/2024
|
Venkatamanikyamma
|
0206021WL038967
|
Venkatamanikyamma
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842803
|
|
BOBBILI VENKATA MANI
|
CANARA BANK(508532)
|
|
161
|
Gannavaram
|
AP-06-021-011-013/010496
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207324
|
08/05/2024
|
Ramakrishna
|
0206021WL038967
|
Ramakrishna
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842514
|
|
RAMAKRISHNA KODALI
|
CANARA BANK(508532)
|
|
162
|
Gannavaram
|
AP-06-021-011-013/010527
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207325
|
08/05/2024
|
Koteswara Rao
|
0206021WL038967
|
Koteswara Rao
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842567
|
|
ANKAM KOTESWARA RAO
|
CANARA BANK(508532)
|
|
163
|
Gannavaram
|
AP-06-021-011-013/010527
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207326
|
08/05/2024
|
Syamala Devi
|
0206021WL038967
|
Syamala Devi
|
00078
|
CNRB0013752
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842627
|
|
SYAMALA DEVI ANKAM
|
CANARA BANK(508532)
|
|
164
|
Gannavaram
|
AP-06-021-011-013/010589
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209080
|
08/05/2024
|
Saritha
|
0206021WL039034
|
Saritha
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842565
|
|
KUNTAMUKKALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gannavaram
|
AP-06-021-011-013/010589
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209079
|
08/05/2024
|
Subhani
|
0206021WL039034
|
Subhani
|
00078
|
CNRB0013752
|
555
|
555
|
Processed
|
18/05/2024
|
|
4124842606
|
|
KUNTAMUKKALA SUBHANI
|
CANARA BANK(508532)
|
|
166
|
Gannavaram
|
AP-06-021-011-013/010590
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209081
|
08/05/2024
|
Amani
|
0206021WL039034
|
Amani
|
00078
|
CNRB0013752
|
555
|
555
|
Processed
|
18/05/2024
|
|
4124842561
|
|
AMANI KATRU
|
CANARA BANK(508532)
|
|
167
|
Gannavaram
|
AP-06-021-011-013/010591
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209082
|
08/05/2024
|
Lakshmi Narasamma
|
0206021WL039034
|
Lakshmi Narasamma
|
00078
|
CNRB0013752
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842553
|
|
LAKSHMI NARASAMMA RANIMEKALA
|
CANARA BANK(508532)
|
|
168
|
Gannavaram
|
AP-06-021-011-013/010599
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209084
|
08/05/2024
|
RAJINI
|
0206021WL039034
|
RAJINI
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843092
|
|
NALLURI RAJINI
|
CANARA BANK(508532)
|
|
169
|
Gannavaram
|
AP-06-021-011-013/010605
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209086
|
08/05/2024
|
KIRAN KUMAR
|
0206021WL039034
|
KIRAN KUMAR
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842539
|
|
TADISETTI KIRAN KUMAR
|
CANARA BANK(508532)
|
|
170
|
Gannavaram
|
AP-06-021-011-013/010608
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209087
|
08/05/2024
|
SYAMALA
|
0206021WL039034
|
SYAMALA
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842629
|
|
TADISETTI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gannavaram
|
AP-06-021-011-013/010642
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209090
|
08/05/2024
|
dhana lakshmi
|
0206021WL039034
|
dhana lakshmi
|
00078
|
CNRB0013752
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843085
|
|
VALLURI DANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200414
|
200414
|
|
|
|
|
|
|
|
|
172
|
Gannavaram
|
AP-06-021-008-009/010191
(TEMPALLE)
|
0206021000NRG25080520241261304
|
08/05/2024
|
Kumari
|
0206021WL040408
|
Kumari
|
00176
|
IDIB000G075
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843222
|
|
Mrs KUMARI NIMMAKURI
|
INDIAN BANK(607105)
|
|
173
|
Gannavaram
|
AP-06-021-011-013/010012
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207290
|
08/05/2024
|
Venkateswarrao
|
0206021WL038967
|
Venkateswarrao
|
00176
|
IDIB000G075
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124843044
|
|
Mr VENKATESWAR A RAO DANDUDRI
|
INDIAN BANK(607105)
|
|
174
|
Gannavaram
|
AP-06-021-011-013/010022
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207297
|
08/05/2024
|
Rambabu
|
0206021WL038967
|
Rambabu
|
00176
|
IDIB000G075
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842997
|
|
RAMBABU GURRAM
|
CANARA BANK(508532)
|
|
175
|
Gannavaram
|
AP-06-021-011-013/010068
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207303
|
08/05/2024
|
Sambasivarao
|
0206021WL038967
|
Sambasivarao
|
00176
|
IDIB000G075
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842987
|
|
Mr CHINTA SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Gannavaram
|
AP-06-021-011-013/010173
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205646
|
08/05/2024
|
Ram Mohan Rao
|
0206021WL038881
|
Ram Mohan Rao
|
00176
|
IDIB000G075
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842986
|
|
RAM MOHAN RAO TADISETTI
|
CANARA BANK(508532)
|
|
177
|
Gannavaram
|
AP-06-021-011-013/010177
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205650
|
08/05/2024
|
Naageswaraavu
|
0206021WL038881
|
Naageswaraavu
|
00176
|
IDIB000G075
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842878
|
|
Mr NAGESWAR RAO GURRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Gannavaram
|
AP-06-021-011-013/010219
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204532
|
08/05/2024
|
Satyavardanraavu
|
0206021WL038849
|
Satyavardanraavu
|
00176
|
IDIB000G075
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124843037
|
|
Mr Choutapalli Satya Vardhana Rao
|
INDIAN BANK(607105)
|
|
179
|
Gannavaram
|
AP-06-021-011-013/010405
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209065
|
08/05/2024
|
Shiva shankar rao
|
0206021WL039034
|
Shiva shankar rao
|
00176
|
IDIB000G075
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124843108
|
|
Mr ANNE SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
180
|
Gannavaram
|
AP-06-021-011-013/10646
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209092
|
08/05/2024
|
Kodali Srihari
|
0206021WL039034
|
Kodali Srihari
|
00176
|
IDIB000G075
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124843127
|
|
KODALI SRI HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gannavaram
|
AP-06-021-016-020/011353
(GANNAVARAM)
|
0206021000NRG25080520241261712
|
08/05/2024
|
Ramakrishna
|
0206021WL040421
|
Ramakrishna
|
00176
|
IDIB000G075
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4124842820
|
|
MR PAMARTHI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gannavaram
|
AP-06-021-016-020/011567
(GANNAVARAM)
|
0206021000NRG25080520241261714
|
08/05/2024
|
Kondalu
|
0206021WL040421
|
Kondalu
|
00176
|
IDIB000G075
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843000
|
|
Mr GANDIKOTA KONDALU
|
INDIAN BANK(607105)
|
|
183
|
Gannavaram
|
AP-06-021-016-020/011571
(GANNAVARAM)
|
0206021000NRG25080520241261718
|
08/05/2024
|
Sunitha
|
0206021WL040421
|
Sunitha
|
00176
|
IDIB000G075
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124842998
|
|
MRS MODHUGUMUDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gannavaram
|
AP-06-021-016-020/011591
(GANNAVARAM)
|
0206021000NRG25080520241261721
|
08/05/2024
|
NAGARAJU
|
0206021WL040421
|
NAGARAJU
|
00176
|
IDIB000G075
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843138
|
|
GOGAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gannavaram
|
AP-06-021-016-020/011666
(GANNAVARAM)
|
0206021000NRG25080520241261724
|
08/05/2024
|
DIVYA
|
0206021WL040421
|
DIVYA
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124843148
|
|
Mrs SARNALA DIVYA
|
INDIAN BANK(607105)
|
|
186
|
Gannavaram
|
AP-06-021-016-020/011666
(GANNAVARAM)
|
0206021000NRG25080520241261725
|
08/05/2024
|
gangadhar rAvu
|
0206021WL040421
|
gangadhar rAvu
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124843149
|
|
SARNALA GANGADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gannavaram
|
AP-06-021-020-024/010013
(AJJAMPUDI)
|
0206021000NRG25080520241260689
|
08/05/2024
|
Suguna
|
0206021WL040387
|
Suguna
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842913
|
|
Mrs SUGUNAMMA CHILUVURI
|
INDIAN BANK(607105)
|
|
188
|
Gannavaram
|
AP-06-021-020-024/010025
(AJJAMPUDI)
|
0206021000NRG25080520241260695
|
08/05/2024
|
Malleswari
|
0206021WL040387
|
Malleswari
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842911
|
|
THADANKI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gannavaram
|
AP-06-021-020-024/010055
(AJJAMPUDI)
|
0206021000NRG25080520241260718
|
08/05/2024
|
Ganesh
|
0206021WL040387
|
Ganesh
|
00176
|
IDIB000G075
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124842912
|
|
Mr Gadivenna Ganesh
|
INDIAN BANK(607105)
|
|
190
|
Gannavaram
|
AP-06-021-020-024/010060
(AJJAMPUDI)
|
0206021000NRG25080520241260722
|
08/05/2024
|
Raveendra
|
0206021WL040387
|
Raveendra
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843175
|
|
TALARI RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gannavaram
|
AP-06-021-020-024/010065
(AJJAMPUDI)
|
0206021000NRG25080520241260724
|
08/05/2024
|
Santoshamma
|
0206021WL040387
|
Santoshamma
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843061
|
|
KATUMALA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gannavaram
|
AP-06-021-020-024/010082
(AJJAMPUDI)
|
0206021000NRG25080520241260603
|
08/05/2024
|
Venkateswararao
|
0206021WL040384
|
Venkateswararao
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842915
|
|
KATARI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gannavaram
|
AP-06-021-020-024/010101
(AJJAMPUDI)
|
0206021000NRG25080520241260615
|
08/05/2024
|
Rani
|
0206021WL040384
|
Rani
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842910
|
|
Mrs CHILUVURI RANI
|
INDIAN BANK(607105)
|
|
194
|
Gannavaram
|
AP-06-021-020-024/010136
(AJJAMPUDI)
|
0206021000NRG25080520241260630
|
08/05/2024
|
Kasulu
|
0206021WL040384
|
Kasulu
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842852
|
|
KASULU ELURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Gannavaram
|
AP-06-021-020-024/010164
(AJJAMPUDI)
|
0206021000NRG25080520241260650
|
08/05/2024
|
Jojimery
|
0206021WL040384
|
Jojimery
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843025
|
|
ANDUGULA JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gannavaram
|
AP-06-021-020-024/010224
(AJJAMPUDI)
|
0206021000NRG25080520241260851
|
08/05/2024
|
Annapurna
|
0206021WL040392
|
Annapurna
|
00176
|
IDIB000G075
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842928
|
|
Mrs KUCHIPUDI ANNAPURNA
|
INDIAN BANK(607105)
|
|
197
|
Gannavaram
|
AP-06-021-020-024/010313
(AJJAMPUDI)
|
0206021000NRG25080520241261023
|
08/05/2024
|
Sreevani
|
0206021WL040399
|
Sreevani
|
00176
|
IDIB000G075
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842914
|
|
Mr DEVARAPALLI SRIVANI
|
INDIAN BANK(607105)
|
|
198
|
Gannavaram
|
AP-06-021-021-025/010003
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204282
|
08/05/2024
|
Phaneedra Kumar
|
0206021WL038838
|
Phaneedra Kumar
|
00176
|
IDIB000G075
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843250
|
|
CHINTHAGUNTA PHANINDHRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gannavaram
|
AP-06-021-021-025/010015
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204288
|
08/05/2024
|
Antonamma
|
0206021WL038838
|
Antonamma
|
00176
|
IDIB000G075
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843010
|
|
CHINTHAGUNTA ANTHO NAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gannavaram
|
AP-06-021-021-025/010015
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204287
|
08/05/2024
|
Balaji Rao
|
0206021WL038838
|
Balaji Rao
|
00176
|
IDIB000G075
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843012
|
|
Mr BALAJI RAO CHINTHAGUNTA
|
INDIAN BANK(607105)
|
|
201
|
Gannavaram
|
AP-06-021-021-025/010022
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204292
|
08/05/2024
|
Swarna
|
0206021WL038838
|
Swarna
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843003
|
|
Mrs Darla Swarna
|
INDIAN BANK(607105)
|
|
202
|
Gannavaram
|
AP-06-021-021-025/010039
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204297
|
08/05/2024
|
Jojimma
|
0206021WL038838
|
Jojimma
|
00176
|
IDIB000G075
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842984
|
|
Mrs JOJAMMA GADDAM
|
INDIAN BANK(607105)
|
|
203
|
Gannavaram
|
AP-06-021-021-025/010039
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204296
|
08/05/2024
|
Ramu
|
0206021WL038838
|
Ramu
|
00176
|
IDIB000G075
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842985
|
|
Mr GADDAM RAMU
|
INDIAN BANK(607105)
|
|
204
|
Gannavaram
|
AP-06-021-021-025/010053
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204305
|
08/05/2024
|
Ramesh
|
0206021WL038838
|
Ramesh
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842850
|
|
Shri Dasari Ramesh
|
INDIAN BANK(607105)
|
|
205
|
Gannavaram
|
AP-06-021-021-025/10068
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204309
|
08/05/2024
|
Katari Aadhi Naryana
|
0206021WL038838
|
Katari Aadhi Naryana
|
00176
|
IDIB000G075
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843191
|
|
Mr Katari Adinarayana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44483
|
44483
|
|
|
|
|
|
|
|
|
206
|
Gannavaram
|
AP-06-021-008-009/010008
(TEMPALLE)
|
0206021000NRG25080520241261235
|
08/05/2024
|
Vilsan Baabu
|
0206021WL040408
|
Vilsan Baabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842688
|
|
GUDDETI WILSAN BABU
|
BANK OF BARODA(606985)
|
|
207
|
Gannavaram
|
AP-06-021-008-009/010013
(TEMPALLE)
|
0206021000NRG25080520241261238
|
08/05/2024
|
Shadulla
|
0206021WL040408
|
Shadulla
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124842687
|
|
Shadulla Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Gannavaram
|
AP-06-021-008-009/010016
(TEMPALLE)
|
0206021000NRG25080520241261239
|
08/05/2024
|
Sambasivarao
|
0206021WL040408
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843045
|
|
Veerla Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Gannavaram
|
AP-06-021-008-009/010016
(TEMPALLE)
|
0206021000NRG25080520241261240
|
08/05/2024
|
Venkateswaramma
|
0206021WL040408
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843047
|
|
Veerla Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Gannavaram
|
AP-06-021-008-009/010018
(TEMPALLE)
|
0206021000NRG25080520241261242
|
08/05/2024
|
Sivanaagamalleswari
|
0206021WL040408
|
Sivanaagamalleswari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842661
|
|
Siva Nagamalleswari Mallikeswarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Gannavaram
|
AP-06-021-008-009/010019
(TEMPALLE)
|
0206021000NRG25080520241261244
|
08/05/2024
|
Venkataraavamma
|
0206021WL040408
|
Venkataraavamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842660
|
|
Venkataramana Mallikeswarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Gannavaram
|
AP-06-021-008-009/010025
(TEMPALLE)
|
0206021000NRG25080520241261251
|
08/05/2024
|
Prameelarani
|
0206021WL040408
|
Prameelarani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842657
|
|
Prameela Rani Nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Gannavaram
|
AP-06-021-008-009/010039
(TEMPALLE)
|
0206021000NRG25080520241261255
|
08/05/2024
|
Devamani
|
0206021WL040408
|
Devamani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124842655
|
|
Devamani Nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Gannavaram
|
AP-06-021-008-009/010041
(TEMPALLE)
|
0206021000NRG25080520241261256
|
08/05/2024
|
Vijayalakshmi
|
0206021WL040408
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843218
|
|
Kaithapalli Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Gannavaram
|
AP-06-021-008-009/010043
(TEMPALLE)
|
0206021000NRG25080520241261258
|
08/05/2024
|
Sarojini
|
0206021WL040408
|
Sarojini
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842818
|
|
Thomandru Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Gannavaram
|
AP-06-021-008-009/010056
(TEMPALLE)
|
0206021000NRG25080520241261260
|
08/05/2024
|
Vijayakumari
|
0206021WL040408
|
Vijayakumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843051
|
|
VIJAYAKUMARI NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Gannavaram
|
AP-06-021-008-009/010059
(TEMPALLE)
|
0206021000NRG25080520241261261
|
08/05/2024
|
Sowndarya
|
0206021WL040408
|
Sowndarya
|
00176
|
IDIB0SGB001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124843084
|
|
Nimmakuri Soundarya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25080520241261271
|
08/05/2024
|
Nanamma
|
0206021WL040408
|
Nanamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842663
|
|
Nannamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Gannavaram
|
AP-06-021-008-009/010146
(TEMPALLE)
|
0206021000NRG25080520241261297
|
08/05/2024
|
Suneetha
|
0206021WL040408
|
Suneetha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842680
|
|
Sunitha Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Gannavaram
|
AP-06-021-008-009/010148
(TEMPALLE)
|
0206021000NRG25080520241261299
|
08/05/2024
|
rajya lakshmi
|
0206021WL040408
|
rajya lakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842674
|
|
Rajyalakshmi Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Gannavaram
|
AP-06-021-008-009/010159
(TEMPALLE)
|
0206021000NRG25080520241261300
|
08/05/2024
|
Chanti
|
0206021WL040408
|
Chanti
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842689
|
|
Chanti Nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Gannavaram
|
AP-06-021-008-009/010188
(TEMPALLE)
|
0206021000NRG25080520241261302
|
08/05/2024
|
Krishnaveni
|
0206021WL040408
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842679
|
|
Krishnaveni Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Gannavaram
|
AP-06-021-008-009/010188
(TEMPALLE)
|
0206021000NRG25080520241261303
|
08/05/2024
|
Nagaraju
|
0206021WL040408
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842642
|
|
VEERLA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gannavaram
|
AP-06-021-008-009/010192
(TEMPALLE)
|
0206021000NRG25080520241261306
|
08/05/2024
|
Rajasekhar
|
0206021WL040408
|
Rajasekhar
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843119
|
|
NARNI RAJA SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Gannavaram
|
AP-06-021-008-009/010210
(TEMPALLE)
|
0206021000NRG25080520241261312
|
08/05/2024
|
Gopi
|
0206021WL040408
|
Gopi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842701
|
|
LOYA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Gannavaram
|
AP-06-021-008-009/010210
(TEMPALLE)
|
0206021000NRG25080520241261311
|
08/05/2024
|
Krishna Kumari
|
0206021WL040408
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842658
|
|
Krishna Kumari Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Gannavaram
|
AP-06-021-008-010/010120
(TEMPALLE)
|
0206021000NRG25080520241261368
|
08/05/2024
|
Naagabhushanam
|
0206021WL040408
|
Naagabhushanam
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124842716
|
|
NIMMAKURI NAGABHUSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Gannavaram
|
AP-06-021-008-010/010630
(TEMPALLE)
|
0206021000NRG25080520241261395
|
08/05/2024
|
konakamma
|
0206021WL040408
|
konakamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843233
|
|
MEDIBOINA RENUKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Gannavaram
|
AP-06-021-009-011/010037
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188133
|
08/05/2024
|
Manikyam
|
0206021WL038361
|
Manikyam
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4124842932
|
|
BANAVATHU MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Gannavaram
|
AP-06-021-009-011/010076
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191365
|
08/05/2024
|
Koteswara Rao
|
0206021WL038446
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843052
|
|
VADLAMUDI JEMSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gannavaram
|
AP-06-021-009-011/010444
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192509
|
08/05/2024
|
Satti
|
0206021WL038491
|
Satti
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124842668
|
|
Sandeep Bukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Gannavaram
|
AP-06-021-009-011/010721
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192921
|
08/05/2024
|
Duggurala
|
0206021WL038504
|
Duggurala
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124843254
|
|
Duggirala Ranimekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Gannavaram
|
AP-06-021-009-011/010913
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188169
|
08/05/2024
|
kumari
|
0206021WL038361
|
kumari
|
00176
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842678
|
|
Banavathu Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Gannavaram
|
AP-06-021-009-011/010918
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192516
|
08/05/2024
|
nagaraju nayak
|
0206021WL038491
|
nagaraju nayak
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842707
|
|
Banavath Nagaraju Naik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Gannavaram
|
AP-06-021-021-025/010050
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204304
|
08/05/2024
|
Veeramma
|
0206021WL038838
|
Veeramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842708
|
|
SATHENAPALLI VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33146
|
33146
|
|
|
|
|
|
|
|
|
236
|
Gannavaram
|
AP-06-021-011-013/010455
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209069
|
08/05/2024
|
Baabi
|
0206021WL039034
|
Baabi
|
00354
|
PUNB0219320
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842748
|
|
GOGULAMUDI BOBBY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
237
|
Gannavaram
|
AP-06-021-008-009/010011
(TEMPALLE)
|
0206021000NRG25080520241261236
|
08/05/2024
|
Kumaari
|
0206021WL040408
|
Kumaari
|
00415
|
SBIN0000783
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842808
|
|
NIMMAKURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25080520241261270
|
08/05/2024
|
Rambabu
|
0206021WL040408
|
Rambabu
|
00415
|
SBIN0000783
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843179
|
|
LOYA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gannavaram
|
AP-06-021-008-009/10214
(TEMPALLE)
|
0206021000NRG25080520241261318
|
08/05/2024
|
Golla Ram Babu
|
0206021WL040408
|
Golla Ram Babu
|
00415
|
SBIN0000783
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842738
|
|
MR GOLLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gannavaram
|
AP-06-021-008-010/010627
(TEMPALLE)
|
0206021000NRG25080520241261390
|
08/05/2024
|
rangamma
|
0206021WL040408
|
rangamma
|
00415
|
SBIN0000783
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842475
|
|
MRS RANGAMMA LOYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gannavaram
|
AP-06-021-008-010/010627
(TEMPALLE)
|
0206021000NRG25080520241261391
|
08/05/2024
|
Sambasivarao
|
0206021WL040408
|
Sambasivarao
|
00415
|
SBIN0000783
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842745
|
|
Loya Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Gannavaram
|
AP-06-021-008-010/010629
(TEMPALLE)
|
0206021000NRG25080520241261394
|
08/05/2024
|
rangamma
|
0206021WL040408
|
rangamma
|
00415
|
SBIN0000783
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842476
|
|
LOYA RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Gannavaram
|
AP-06-021-008-010/010634
(TEMPALLE)
|
0206021000NRG25080520241261396
|
08/05/2024
|
Mankalamma
|
0206021WL040408
|
Mankalamma
|
00415
|
SBIN0000783
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124842477
|
|
Veerla Mankalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Gannavaram
|
AP-06-021-009-011/010696
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191396
|
08/05/2024
|
Bujjibaabu
|
0206021WL038446
|
Bujjibaabu
|
00415
|
SBIN0000783
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843070
|
|
MR VELPURI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gannavaram
|
AP-06-021-009-011/010720
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192919
|
08/05/2024
|
Ashok reddy
|
0206021WL038504
|
Ashok reddy
|
00415
|
SBIN0000783
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124842740
|
|
BOMMAREDDY ASHOKREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Gannavaram
|
AP-06-021-009-011/010753
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188161
|
08/05/2024
|
Ramu nayak
|
0206021WL038361
|
Ramu nayak
|
00415
|
SBIN0000783
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842965
|
|
Kelavathu Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Gannavaram
|
AP-06-021-011-013/010014
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207294
|
08/05/2024
|
Kalikadevi
|
0206021WL038967
|
Kalikadevi
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842995
|
|
MRS KALIKA DEVI TADISETTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gannavaram
|
AP-06-021-011-013/010014
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207293
|
08/05/2024
|
Srenivasarao
|
0206021WL038967
|
Srenivasarao
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124843049
|
|
TADISETTI SRINIVASAR
|
BANK OF BARODA(606985)
|
|
249
|
Gannavaram
|
AP-06-021-011-013/010014
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207292
|
08/05/2024
|
Venkateswarrao
|
0206021WL038967
|
Venkateswarrao
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842473
|
|
MR VENKATESWARARAO SOTHATAIAH TADISETTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gannavaram
|
AP-06-021-011-013/010017
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207295
|
08/05/2024
|
Venkateswarrao
|
0206021WL038967
|
Venkateswarrao
|
00415
|
SBIN0000783
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124843203
|
|
VENKATESWARA RAO GURRAM
|
CANARA BANK(508532)
|
|
251
|
Gannavaram
|
AP-06-021-011-013/010048
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207301
|
08/05/2024
|
Baburao
|
0206021WL038967
|
Baburao
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842976
|
|
MR BATHULA BABU RAO BABU RAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gannavaram
|
AP-06-021-011-013/010048
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207300
|
08/05/2024
|
Meramma
|
0206021WL038967
|
Meramma
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842735
|
|
BHATTULA MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gannavaram
|
AP-06-021-011-013/010053
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204523
|
08/05/2024
|
Kumari
|
0206021WL038849
|
Kumari
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842875
|
|
MRS NUVVULA KUMARI KUMARI NUVVULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gannavaram
|
AP-06-021-011-013/010077
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241198378
|
08/05/2024
|
Baby Sarojamma
|
0206021WL038627
|
Baby Sarojamma
|
00415
|
SBIN0000783
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124843063
|
|
MANDAPATI BABY SAROJINI
|
CANARA BANK(508532)
|
|
255
|
Gannavaram
|
AP-06-021-011-013/010152
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205634
|
08/05/2024
|
Raambaabu
|
0206021WL038881
|
Raambaabu
|
00415
|
SBIN0000783
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124843210
|
|
VELPURI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gannavaram
|
AP-06-021-011-013/010158
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207306
|
08/05/2024
|
Durga
|
0206021WL038967
|
Durga
|
00415
|
SBIN0000783
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124843004
|
|
MRS DURGA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gannavaram
|
AP-06-021-011-013/010158
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207305
|
08/05/2024
|
Rangaraavu
|
0206021WL038967
|
Rangaraavu
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124843181
|
|
Mr NAKKA RANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
258
|
Gannavaram
|
AP-06-021-011-013/010161
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204033
|
08/05/2024
|
Naagamani
|
0206021WL038814
|
Naagamani
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124843043
|
|
MRS NAGA MANI TADISETTI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gannavaram
|
AP-06-021-011-013/010169
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209033
|
08/05/2024
|
Arjun
|
0206021WL039034
|
Arjun
|
00415
|
SBIN0000783
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843035
|
|
NAKKA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gannavaram
|
AP-06-021-011-013/010169
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209032
|
08/05/2024
|
Narasimharaavu
|
0206021WL039034
|
Narasimharaavu
|
00415
|
SBIN0000783
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843008
|
|
NARASIMHA RAO NAKKA
|
CANARA BANK(508532)
|
|
261
|
Gannavaram
|
AP-06-021-011-013/010171
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205642
|
08/05/2024
|
Naagaraju
|
0206021WL038881
|
Naagaraju
|
00415
|
SBIN0000783
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124843007
|
|
MR REDDY NAGA RAJU NAGA RAJU REDDY
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gannavaram
|
AP-06-021-011-013/010178
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205653
|
08/05/2024
|
Babu
|
0206021WL038881
|
Babu
|
00415
|
SBIN0000783
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124842972
|
|
TADISETTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gannavaram
|
AP-06-021-011-013/010203
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209042
|
08/05/2024
|
Sadashiva Rao
|
0206021WL039034
|
Sadashiva Rao
|
00415
|
SBIN0000783
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124843036
|
|
SADHASIVARAO KUNTAMUKKALA
|
CANARA BANK(508532)
|
|
264
|
Gannavaram
|
AP-06-021-011-013/010216
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204529
|
08/05/2024
|
Kumaari
|
0206021WL038849
|
Kumaari
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124843057
|
|
MR EEDUPUGANTI KUMARI KUMARI EEDUPUGANTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gannavaram
|
AP-06-021-011-013/010218
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204530
|
08/05/2024
|
Ravikumaar
|
0206021WL038849
|
Ravikumaar
|
00415
|
SBIN0000783
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124843001
|
|
PAMIDIPATI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gannavaram
|
AP-06-021-011-013/010220
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204534
|
08/05/2024
|
Sudanraavu
|
0206021WL038849
|
Sudanraavu
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124843005
|
|
SUNDARARAO PAMIDIPATI
|
CANARA BANK(508532)
|
|
267
|
Gannavaram
|
AP-06-021-011-013/010240
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204541
|
08/05/2024
|
Naagabushnam
|
0206021WL038849
|
Naagabushnam
|
00415
|
SBIN0000783
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124843139
|
|
NUVVULA NAGA BHUSHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gannavaram
|
AP-06-021-011-013/010240
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204543
|
08/05/2024
|
Ravikumar
|
0206021WL038849
|
Ravikumar
|
00415
|
SBIN0000783
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842847
|
|
NUVVULA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gannavaram
|
AP-06-021-011-013/010251
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204548
|
08/05/2024
|
Bikshaalu
|
0206021WL038849
|
Bikshaalu
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124843068
|
|
MR NAKKA BHIKSHALU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gannavaram
|
AP-06-021-011-013/010253
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204550
|
08/05/2024
|
Anandaraavu
|
0206021WL038849
|
Anandaraavu
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842868
|
|
MR KATRU ANANDA RAO KATRU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gannavaram
|
AP-06-021-011-013/010261
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204554
|
08/05/2024
|
Baaburaavu
|
0206021WL038849
|
Baaburaavu
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842969
|
|
MR TULLIMELLI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gannavaram
|
AP-06-021-011-013/010261
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204555
|
08/05/2024
|
Varalakshmi
|
0206021WL038849
|
Varalakshmi
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842979
|
|
MRS TULLIMELLI VARA LAKSHMI TULLIMELLI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gannavaram
|
AP-06-021-011-013/010266
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207311
|
08/05/2024
|
Devid
|
0206021WL038967
|
Devid
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842975
|
|
MR POTURAJU DAVID POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gannavaram
|
AP-06-021-011-013/010266
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207312
|
08/05/2024
|
Nirmala
|
0206021WL038967
|
Nirmala
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842977
|
|
NIRMALA POTHURAJU
|
CANARA BANK(508532)
|
|
275
|
Gannavaram
|
AP-06-021-011-013/010283
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209050
|
08/05/2024
|
Mariyamma
|
0206021WL039034
|
Mariyamma
|
00415
|
SBIN0000783
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842636
|
|
MARIYAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
276
|
Gannavaram
|
AP-06-021-011-013/010287
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207313
|
08/05/2024
|
Ramesh
|
0206021WL038967
|
Ramesh
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842865
|
|
MR DEVARAPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gannavaram
|
AP-06-021-011-013/010290
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209052
|
08/05/2024
|
Srinivas Rao
|
0206021WL039034
|
Srinivas Rao
|
00415
|
SBIN0000783
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842890
|
|
MR KOMMINENI SRINIVASA RAO SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gannavaram
|
AP-06-021-011-013/010301
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209054
|
08/05/2024
|
Srinivas Rao
|
0206021WL039034
|
Srinivas Rao
|
00415
|
SBIN0000783
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842891
|
|
MR KONDASANI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gannavaram
|
AP-06-021-011-013/010309
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209055
|
08/05/2024
|
Shivaramakrishna
|
0206021WL039034
|
Shivaramakrishna
|
00415
|
SBIN0000783
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843002
|
|
MRS SUNKARA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gannavaram
|
AP-06-021-011-013/010367
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204563
|
08/05/2024
|
Prabhudasu
|
0206021WL038849
|
Prabhudasu
|
00415
|
SBIN0000783
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842872
|
|
MR PRABHUDASS MUDRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gannavaram
|
AP-06-021-011-013/010403
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209064
|
08/05/2024
|
Koteshwar rao
|
0206021WL039034
|
Koteshwar rao
|
00415
|
SBIN0000783
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842978
|
|
Mr CHADALAVADA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
282
|
Gannavaram
|
AP-06-021-011-013/010470
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209075
|
08/05/2024
|
Madhu babu
|
0206021WL039034
|
Madhu babu
|
00415
|
SBIN0000783
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124842826
|
|
MADHU VALLURI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
283
|
Gannavaram
|
AP-06-021-011-013/010478
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207321
|
08/05/2024
|
Nirmala
|
0206021WL038967
|
Nirmala
|
00415
|
SBIN0000783
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842731
|
|
NIRMALA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Gannavaram
|
AP-06-021-011-013/010601
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209085
|
08/05/2024
|
KANAKA DURGA
|
0206021WL039034
|
KANAKA DURGA
|
00415
|
SBIN0000783
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843253
|
|
MRS KOMMINENI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gannavaram
|
AP-06-021-011-013/010639
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209088
|
08/05/2024
|
PAPA
|
0206021WL039034
|
PAPA
|
00415
|
SBIN0000783
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124843144
|
|
MRS PAPA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gannavaram
|
AP-06-021-016-020/010359
(GANNAVARAM)
|
0206021000NRG25080520241261703
|
08/05/2024
|
Tirupatirao
|
0206021WL040421
|
Tirupatirao
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843147
|
|
MR BADUGU TIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gannavaram
|
AP-06-021-016-020/010362
(GANNAVARAM)
|
0206021000NRG25080520241261705
|
08/05/2024
|
Khasim Vali
|
0206021WL040421
|
Khasim Vali
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843193
|
|
SHAIK KHASIM VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gannavaram
|
AP-06-021-016-020/011569
(GANNAVARAM)
|
0206021000NRG25080520241261716
|
08/05/2024
|
Manikanta Sai
|
0206021WL040421
|
Manikanta Sai
|
00415
|
SBIN0000783
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4124842747
|
|
PAMARTHI MANIKANTHA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gannavaram
|
AP-06-021-016-020/011571
(GANNAVARAM)
|
0206021000NRG25080520241261717
|
08/05/2024
|
Vinayaka
|
0206021WL040421
|
Vinayaka
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124842994
|
|
MR PADAMATA VINAYAKA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gannavaram
|
AP-06-021-016-020/011585
(GANNAVARAM)
|
0206021000NRG25080520241261720
|
08/05/2024
|
Lakshmi
|
0206021WL040421
|
Lakshmi
|
00415
|
SBIN0000783
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124842746
|
|
Mrs DELHI LAKSHMI
|
INDIAN BANK(607105)
|
|
291
|
Gannavaram
|
AP-06-021-016-020/20315
(GANNAVARAM)
|
0206021000NRG25080520241261728
|
08/05/2024
|
Shaik Imambee
|
0206021WL040421
|
Shaik Imambee
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843207
|
|
MRS SHAIK IMAMBE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gannavaram
|
AP-06-021-016-020/20316
(GANNAVARAM)
|
0206021000NRG25080520241261729
|
08/05/2024
|
Jalasutram Panakala Rao
|
0206021WL040421
|
Jalasutram Panakala Rao
|
00415
|
SBIN0000783
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4124843197
|
|
MR PANAKALA RAO JALASUTRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gannavaram
|
AP-06-021-016-020/20321
(GANNAVARAM)
|
0206021000NRG25080520241261733
|
08/05/2024
|
Jalasutram Anjaneyulu
|
0206021WL040421
|
Jalasutram Anjaneyulu
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843196
|
|
MR JALASUTRAM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gannavaram
|
AP-06-021-020-024/010002
(AJJAMPUDI)
|
0206021000NRG25080520241260685
|
08/05/2024
|
Merimaata
|
0206021WL040387
|
Merimaata
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842856
|
|
Mrs Mullangi Mary Matha
|
INDIAN BANK(607105)
|
|
295
|
Gannavaram
|
AP-06-021-020-024/010019
(AJJAMPUDI)
|
0206021000NRG25080520241260691
|
08/05/2024
|
Yesu
|
0206021WL040387
|
Yesu
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124842463
|
|
MR DEVARAPALLI YESU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gannavaram
|
AP-06-021-020-024/010022
(AJJAMPUDI)
|
0206021000NRG25080520241260693
|
08/05/2024
|
Rajani
|
0206021WL040387
|
Rajani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842961
|
|
MRS DEVARAPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gannavaram
|
AP-06-021-020-024/010025
(AJJAMPUDI)
|
0206021000NRG25080520241260694
|
08/05/2024
|
Baburao
|
0206021WL040387
|
Baburao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842474
|
|
SHRI THADANKI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gannavaram
|
AP-06-021-020-024/010025
(AJJAMPUDI)
|
0206021000NRG25080520241260696
|
08/05/2024
|
Durga
|
0206021WL040387
|
Durga
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842908
|
|
MRS DURGA THADANKI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gannavaram
|
AP-06-021-020-024/010026
(AJJAMPUDI)
|
0206021000NRG25080520241260698
|
08/05/2024
|
Bujji
|
0206021WL040387
|
Bujji
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843062
|
|
MRS VINUKONDA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gannavaram
|
AP-06-021-020-024/010027
(AJJAMPUDI)
|
0206021000NRG25080520241260700
|
08/05/2024
|
Pavitra
|
0206021WL040387
|
Pavitra
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842909
|
|
MRS TULIMILLI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gannavaram
|
AP-06-021-020-024/010027
(AJJAMPUDI)
|
0206021000NRG25080520241260699
|
08/05/2024
|
Venkateswararao
|
0206021WL040387
|
Venkateswararao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842906
|
|
TURIMILLI VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Gannavaram
|
AP-06-021-020-024/010030
(AJJAMPUDI)
|
0206021000NRG25080520241260701
|
08/05/2024
|
Mariyamma
|
0206021WL040387
|
Mariyamma
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842468
|
|
BANDLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gannavaram
|
AP-06-021-020-024/010031
(AJJAMPUDI)
|
0206021000NRG25080520241260702
|
08/05/2024
|
Appaarao
|
0206021WL040387
|
Appaarao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842461
|
|
MR APPARAO KUPARTHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gannavaram
|
AP-06-021-020-024/010031
(AJJAMPUDI)
|
0206021000NRG25080520241260703
|
08/05/2024
|
Koteswaramma
|
0206021WL040387
|
Koteswaramma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842923
|
|
MRS KUPARTHI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gannavaram
|
AP-06-021-020-024/010039
(AJJAMPUDI)
|
0206021000NRG25080520241260705
|
08/05/2024
|
Rambabu
|
0206021WL040387
|
Rambabu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843018
|
|
Mr ALAVALA RAMBABU
|
INDIAN BANK(607105)
|
|
306
|
Gannavaram
|
AP-06-021-020-024/010039
(AJJAMPUDI)
|
0206021000NRG25080520241260706
|
08/05/2024
|
Venkata Ramana
|
0206021WL040387
|
Venkata Ramana
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842732
|
|
MRS ALAVALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gannavaram
|
AP-06-021-020-024/010042
(AJJAMPUDI)
|
0206021000NRG25080520241260708
|
08/05/2024
|
Ramadevi
|
0206021WL040387
|
Ramadevi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842957
|
|
VIYYAPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gannavaram
|
AP-06-021-020-024/010042
(AJJAMPUDI)
|
0206021000NRG25080520241260707
|
08/05/2024
|
Ramamohanarao
|
0206021WL040387
|
Ramamohanarao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842904
|
|
Mr VIYYAPU RAM MOHAN RAO
|
INDIAN BANK(607105)
|
|
309
|
Gannavaram
|
AP-06-021-020-024/010044
(AJJAMPUDI)
|
0206021000NRG25080520241260712
|
08/05/2024
|
Naaga Jyoti
|
0206021WL040387
|
Naaga Jyoti
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842949
|
|
MR KARAGANI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gannavaram
|
AP-06-021-020-024/010047
(AJJAMPUDI)
|
0206021000NRG25080520241260713
|
08/05/2024
|
Rajasekhar
|
0206021WL040387
|
Rajasekhar
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842858
|
|
GUDAPATI RAJA SEKHAR BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Gannavaram
|
AP-06-021-020-024/010048
(AJJAMPUDI)
|
0206021000NRG25080520241260714
|
08/05/2024
|
Lakshmi
|
0206021WL040387
|
Lakshmi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842889
|
|
MRS KARAGANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gannavaram
|
AP-06-021-020-024/010052
(AJJAMPUDI)
|
0206021000NRG25080520241260715
|
08/05/2024
|
Lakshmi
|
0206021WL040387
|
Lakshmi
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124842637
|
|
YADDANAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gannavaram
|
AP-06-021-020-024/010054
(AJJAMPUDI)
|
0206021000NRG25080520241260716
|
08/05/2024
|
Arjunarao
|
0206021WL040387
|
Arjunarao
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124842924
|
|
Mr VALLABHANENI ARJUNARAO
|
INDIAN BANK(607105)
|
|
314
|
Gannavaram
|
AP-06-021-020-024/010054
(AJJAMPUDI)
|
0206021000NRG25080520241260717
|
08/05/2024
|
Naagapaarvati
|
0206021WL040387
|
Naagapaarvati
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842925
|
|
MRS NAGA PARVATHI VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gannavaram
|
AP-06-021-020-024/010055
(AJJAMPUDI)
|
0206021000NRG25080520241260719
|
08/05/2024
|
Lakshmi Narasamma
|
0206021WL040387
|
Lakshmi Narasamma
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124842920
|
|
MR LAKSHMI NARASAMMA GADIVENNA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gannavaram
|
AP-06-021-020-024/010058
(AJJAMPUDI)
|
0206021000NRG25080520241260721
|
08/05/2024
|
Rani Ratnakumari
|
0206021WL040387
|
Rani Ratnakumari
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842459
|
|
MR PARIMI RANI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gannavaram
|
AP-06-021-020-024/010063
(AJJAMPUDI)
|
0206021000NRG25080520241260723
|
08/05/2024
|
Beby
|
0206021WL040387
|
Beby
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842460
|
|
BABY KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
Gannavaram
|
AP-06-021-020-024/010072
(AJJAMPUDI)
|
0206021000NRG25080520241260594
|
08/05/2024
|
Lilli
|
0206021WL040384
|
Lilli
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842897
|
|
PAVULURI LILLY WO JAYAPRAKASH AJJAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gannavaram
|
AP-06-021-020-024/010074
(AJJAMPUDI)
|
0206021000NRG25080520241260596
|
08/05/2024
|
Bhogeswari
|
0206021WL040384
|
Bhogeswari
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124842851
|
|
MRS VIYYAPU JOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gannavaram
|
AP-06-021-020-024/010077
(AJJAMPUDI)
|
0206021000NRG25080520241260598
|
08/05/2024
|
Sivapaarvati
|
0206021WL040384
|
Sivapaarvati
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842733
|
|
MRS VIYYAPU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gannavaram
|
AP-06-021-020-024/010079
(AJJAMPUDI)
|
0206021000NRG25080520241260600
|
08/05/2024
|
Ramana
|
0206021WL040384
|
Ramana
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124842873
|
|
MRS RAMANA GAJJE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gannavaram
|
AP-06-021-020-024/010081
(AJJAMPUDI)
|
0206021000NRG25080520241260601
|
08/05/2024
|
China Satyanarayana
|
0206021WL040384
|
China Satyanarayana
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842903
|
|
MR CHINNA SATYANARAYANA VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gannavaram
|
AP-06-021-020-024/010081
(AJJAMPUDI)
|
0206021000NRG25080520241260602
|
08/05/2024
|
Krishnaveni
|
0206021WL040384
|
Krishnaveni
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842734
|
|
MRS VIYYAPU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gannavaram
|
AP-06-021-020-024/010082
(AJJAMPUDI)
|
0206021000NRG25080520241260604
|
08/05/2024
|
Lakshmi
|
0206021WL040384
|
Lakshmi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842922
|
|
MRS LAKSHMI KATARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gannavaram
|
AP-06-021-020-024/010084
(AJJAMPUDI)
|
0206021000NRG25080520241260605
|
08/05/2024
|
Santamma
|
0206021WL040384
|
Santamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842736
|
|
MRS DUBA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gannavaram
|
AP-06-021-020-024/010088
(AJJAMPUDI)
|
0206021000NRG25080520241260608
|
08/05/2024
|
Ammulu
|
0206021WL040384
|
Ammulu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842860
|
|
MRS AMMULU GURINDAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gannavaram
|
AP-06-021-020-024/010089
(AJJAMPUDI)
|
0206021000NRG25080520241260610
|
08/05/2024
|
Meramma
|
0206021WL040384
|
Meramma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842960
|
|
MRS MARIMMA JANGA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gannavaram
|
AP-06-021-020-024/010089
(AJJAMPUDI)
|
0206021000NRG25080520241260609
|
08/05/2024
|
Souri
|
0206021WL040384
|
Souri
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842743
|
|
MR ANISADULU SOURI JANGA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gannavaram
|
AP-06-021-020-024/010090
(AJJAMPUDI)
|
0206021000NRG25080520241260611
|
08/05/2024
|
marriyamma
|
0206021WL040384
|
marriyamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842470
|
|
SHRI VEMURI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gannavaram
|
AP-06-021-020-024/010094
(AJJAMPUDI)
|
0206021000NRG25080520241260612
|
08/05/2024
|
Ramakrishna
|
0206021WL040384
|
Ramakrishna
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842741
|
|
MR RAMA KRISHNA KARAGANI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gannavaram
|
AP-06-021-020-024/010094
(AJJAMPUDI)
|
0206021000NRG25080520241260613
|
08/05/2024
|
Sravani
|
0206021WL040384
|
Sravani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843217
|
|
MRS KARAGANI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gannavaram
|
AP-06-021-020-024/010101
(AJJAMPUDI)
|
0206021000NRG25080520241260614
|
08/05/2024
|
Dharmarao
|
0206021WL040384
|
Dharmarao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842959
|
|
MR CHILUVURI DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gannavaram
|
AP-06-021-020-024/010102
(AJJAMPUDI)
|
0206021000NRG25080520241260616
|
08/05/2024
|
Chinnammayi
|
0206021WL040384
|
Chinnammayi
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842739
|
|
MRS DEVARAPALLI CHINNAMAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gannavaram
|
AP-06-021-020-024/010103
(AJJAMPUDI)
|
0206021000NRG25080520241260618
|
08/05/2024
|
Rangamma
|
0206021WL040384
|
Rangamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843041
|
|
ANDUGULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gannavaram
|
AP-06-021-020-024/010103
(AJJAMPUDI)
|
0206021000NRG25080520241260617
|
08/05/2024
|
Souri
|
0206021WL040384
|
Souri
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843107
|
|
Mr Andugula Sowri
|
INDIAN BANK(607105)
|
|
336
|
Gannavaram
|
AP-06-021-020-024/010109
(AJJAMPUDI)
|
0206021000NRG25080520241260620
|
08/05/2024
|
Eliya
|
0206021WL040384
|
Eliya
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124842467
|
|
MR KUCHIPUDI ELIYYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gannavaram
|
AP-06-021-020-024/010118
(AJJAMPUDI)
|
0206021000NRG25080520241260625
|
08/05/2024
|
Veramma
|
0206021WL040384
|
Veramma
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842996
|
|
MRS KODAVALI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gannavaram
|
AP-06-021-020-024/010121
(AJJAMPUDI)
|
0206021000NRG25080520241260626
|
08/05/2024
|
Elisha
|
0206021WL040384
|
Elisha
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842809
|
|
Mr DEVARAPALLI ELISHA
|
INDIAN BANK(607105)
|
|
339
|
Gannavaram
|
AP-06-021-020-024/010121
(AJJAMPUDI)
|
0206021000NRG25080520241260627
|
08/05/2024
|
Subhasini
|
0206021WL040384
|
Subhasini
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842919
|
|
MRS DEVARAPALLI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gannavaram
|
AP-06-021-020-024/010130
(AJJAMPUDI)
|
0206021000NRG25080520241260628
|
08/05/2024
|
Sujatha
|
0206021WL040384
|
Sujatha
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842728
|
|
NUVVALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gannavaram
|
AP-06-021-020-024/010137
(AJJAMPUDI)
|
0206021000NRG25080520241260631
|
08/05/2024
|
Moses
|
0206021WL040384
|
Moses
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842950
|
|
MR PAMBA MOSHE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gannavaram
|
AP-06-021-020-024/010138
(AJJAMPUDI)
|
0206021000NRG25080520241260633
|
08/05/2024
|
Koteswararao
|
0206021WL040384
|
Koteswararao
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124842633
|
|
MR DHUBA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gannavaram
|
AP-06-021-020-024/010138
(AJJAMPUDI)
|
0206021000NRG25080520241260634
|
08/05/2024
|
Lurdhu Mery
|
0206021WL040384
|
Lurdhu Mery
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842859
|
|
DhubaLurduMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
344
|
Gannavaram
|
AP-06-021-020-024/010140
(AJJAMPUDI)
|
0206021000NRG25080520241260636
|
08/05/2024
|
Aagnesamma
|
0206021WL040384
|
Aagnesamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842955
|
|
GOGULAMUDI AGNESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gannavaram
|
AP-06-021-020-024/010142
(AJJAMPUDI)
|
0206021000NRG25080520241260638
|
08/05/2024
|
Mariyamma
|
0206021WL040384
|
Mariyamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842469
|
|
MRS KANAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gannavaram
|
AP-06-021-020-024/010146
(AJJAMPUDI)
|
0206021000NRG25080520241260640
|
08/05/2024
|
Rambabu
|
0206021WL040384
|
Rambabu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843225
|
|
DASARI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gannavaram
|
AP-06-021-020-024/010150
(AJJAMPUDI)
|
0206021000NRG25080520241260641
|
08/05/2024
|
Siromani
|
0206021WL040384
|
Siromani
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842857
|
|
MRS SIROMANI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gannavaram
|
AP-06-021-020-024/010153
(AJJAMPUDI)
|
0206021000NRG25080520241260642
|
08/05/2024
|
Anandakumar
|
0206021WL040384
|
Anandakumar
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842638
|
|
KARUMANCHI ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gannavaram
|
AP-06-021-020-024/010158
(AJJAMPUDI)
|
0206021000NRG25080520241260645
|
08/05/2024
|
Amruta
|
0206021WL040384
|
Amruta
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842898
|
|
MRS MENDE AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gannavaram
|
AP-06-021-020-024/010158
(AJJAMPUDI)
|
0206021000NRG25080520241260644
|
08/05/2024
|
Venkateswararao
|
0206021WL040384
|
Venkateswararao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842902
|
|
MR VENKATESWARA RAO MENDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gannavaram
|
AP-06-021-020-024/010159
(AJJAMPUDI)
|
0206021000NRG25080520241260646
|
08/05/2024
|
Vijay
|
0206021WL040384
|
Vijay
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843030
|
|
EEDULAMUDI VIJAY
|
BANK OF INDIA(508505)
|
|
352
|
Gannavaram
|
AP-06-021-020-024/010163
(AJJAMPUDI)
|
0206021000NRG25080520241260648
|
08/05/2024
|
Gnanamma
|
0206021WL040384
|
Gnanamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842854
|
|
KANCHERLA GYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gannavaram
|
AP-06-021-020-024/010164
(AJJAMPUDI)
|
0206021000NRG25080520241260649
|
08/05/2024
|
Yehonu
|
0206021WL040384
|
Yehonu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842479
|
|
MR ANDUGULA YOHANU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gannavaram
|
AP-06-021-020-024/010170
(AJJAMPUDI)
|
0206021000NRG25080520241260651
|
08/05/2024
|
Jaan
|
0206021WL040384
|
Jaan
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843216
|
|
MR MADDALA JOHN
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gannavaram
|
AP-06-021-020-024/010174
(AJJAMPUDI)
|
0206021000NRG25080520241260652
|
08/05/2024
|
Innanirao
|
0206021WL040384
|
Innanirao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842901
|
|
MR ENYASI RAO GURINDA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gannavaram
|
AP-06-021-020-024/010174
(AJJAMPUDI)
|
0206021000NRG25080520241260653
|
08/05/2024
|
Manasarani
|
0206021WL040384
|
Manasarani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842899
|
|
MRS GURINDA MANASA RANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gannavaram
|
AP-06-021-020-024/010175
(AJJAMPUDI)
|
0206021000NRG25080520241260655
|
08/05/2024
|
Parisuddam
|
0206021WL040384
|
Parisuddam
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843159
|
|
MRS PARISUDHAM GURINDA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gannavaram
|
AP-06-021-020-024/010176
(AJJAMPUDI)
|
0206021000NRG25080520241260656
|
08/05/2024
|
Jermiyaa
|
0206021WL040384
|
Jermiyaa
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842806
|
|
Mr PRATHIPATI JARMIYA
|
INDIAN BANK(607105)
|
|
359
|
Gannavaram
|
AP-06-021-020-024/010176
(AJJAMPUDI)
|
0206021000NRG25080520241260657
|
08/05/2024
|
Mery
|
0206021WL040384
|
Mery
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842810
|
|
MR PRATHIPATI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gannavaram
|
AP-06-021-020-024/010181
(AJJAMPUDI)
|
0206021000NRG25080520241260835
|
08/05/2024
|
Meramma
|
0206021WL040392
|
Meramma
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843212
|
|
PRATTIPATI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gannavaram
|
AP-06-021-020-024/010188
(AJJAMPUDI)
|
0206021000NRG25080520241260836
|
08/05/2024
|
Abraham
|
0206021WL040392
|
Abraham
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842464
|
|
MR BURRE RAJU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gannavaram
|
AP-06-021-020-024/010188
(AJJAMPUDI)
|
0206021000NRG25080520241260838
|
08/05/2024
|
Devamata
|
0206021WL040392
|
Devamata
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842478
|
|
SHRI BURRE DEVAMATHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gannavaram
|
AP-06-021-020-024/010193
(AJJAMPUDI)
|
0206021000NRG25080520241260840
|
08/05/2024
|
Pushpamba
|
0206021WL040392
|
Pushpamba
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124843081
|
|
MRS PUSHPAMBA GORUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gannavaram
|
AP-06-021-020-024/010202
(AJJAMPUDI)
|
0206021000NRG25080520241260842
|
08/05/2024
|
Swarnalatha
|
0206021WL040392
|
Swarnalatha
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842905
|
|
MRS GANTA SWARNA LATHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gannavaram
|
AP-06-021-020-024/010208
(AJJAMPUDI)
|
0206021000NRG25080520241260843
|
08/05/2024
|
Ramakrishna
|
0206021WL040392
|
Ramakrishna
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124842471
|
|
MR DHOMA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gannavaram
|
AP-06-021-020-024/010208
(AJJAMPUDI)
|
0206021000NRG25080520241260844
|
08/05/2024
|
Rohini
|
0206021WL040392
|
Rohini
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843024
|
|
MRS DHOMA ROGINI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gannavaram
|
AP-06-021-020-024/010209
(AJJAMPUDI)
|
0206021000NRG25080520241260845
|
08/05/2024
|
Mispa
|
0206021WL040392
|
Mispa
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842481
|
|
MRS KUCHIPUDI MISPA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gannavaram
|
AP-06-021-020-024/010213
(AJJAMPUDI)
|
0206021000NRG25080520241260846
|
08/05/2024
|
Benarji
|
0206021WL040392
|
Benarji
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124843023
|
|
MR BENERZI TALARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gannavaram
|
AP-06-021-020-024/010213
(AJJAMPUDI)
|
0206021000NRG25080520241260847
|
08/05/2024
|
Meri
|
0206021WL040392
|
Meri
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843022
|
|
TALARI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gannavaram
|
AP-06-021-020-024/010217
(AJJAMPUDI)
|
0206021000NRG25080520241260848
|
08/05/2024
|
Suneeta
|
0206021WL040392
|
Suneeta
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843213
|
|
MRS BEEMALA JOJI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gannavaram
|
AP-06-021-020-024/010222
(AJJAMPUDI)
|
0206021000NRG25080520241260849
|
08/05/2024
|
Rojanamma
|
0206021WL040392
|
Rojanamma
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842956
|
|
VANAMALA ROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gannavaram
|
AP-06-021-020-024/010224
(AJJAMPUDI)
|
0206021000NRG25080520241260850
|
08/05/2024
|
Kantamma
|
0206021WL040392
|
Kantamma
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842725
|
|
MRS KANTHAMMA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gannavaram
|
AP-06-021-020-024/010225
(AJJAMPUDI)
|
0206021000NRG25080520241260852
|
08/05/2024
|
Satyanarayana
|
0206021WL040392
|
Satyanarayana
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842958
|
|
MR VIYYAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gannavaram
|
AP-06-021-020-024/010235
(AJJAMPUDI)
|
0206021000NRG25080520241260857
|
08/05/2024
|
Krishnarao
|
0206021WL040392
|
Krishnarao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842807
|
|
MR KATAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gannavaram
|
AP-06-021-020-024/010236
(AJJAMPUDI)
|
0206021000NRG25080520241260860
|
08/05/2024
|
keerti
|
0206021WL040392
|
keerti
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842472
|
|
KORAPATI KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Gannavaram
|
AP-06-021-020-024/010236
(AJJAMPUDI)
|
0206021000NRG25080520241260859
|
08/05/2024
|
Nirmala
|
0206021WL040392
|
Nirmala
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842907
|
|
MRS MARYNIRMALA KORAPATI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gannavaram
|
AP-06-021-020-024/010237
(AJJAMPUDI)
|
0206021000NRG25080520241260861
|
08/05/2024
|
Annamma
|
0206021WL040392
|
Annamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842869
|
|
MRS VINNUKONDA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gannavaram
|
AP-06-021-020-024/010239
(AJJAMPUDI)
|
0206021000NRG25080520241260862
|
08/05/2024
|
Lurdhamma
|
0206021WL040392
|
Lurdhamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842883
|
|
TALARI LURDUMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gannavaram
|
AP-06-021-020-024/010240
(AJJAMPUDI)
|
0206021000NRG25080520241260863
|
08/05/2024
|
Mariyamma
|
0206021WL040392
|
Mariyamma
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124842921
|
|
MRS MARIYAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gannavaram
|
AP-06-021-020-024/010263
(AJJAMPUDI)
|
0206021000NRG25080520241260864
|
08/05/2024
|
Baby
|
0206021WL040392
|
Baby
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842900
|
|
MRS DARAM BABY
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gannavaram
|
AP-06-021-020-024/010267
(AJJAMPUDI)
|
0206021000NRG25080520241260865
|
08/05/2024
|
Jotsna devi
|
0206021WL040392
|
Jotsna devi
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124843067
|
|
MRS PRATHIPATI JYOTSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gannavaram
|
AP-06-021-020-024/010274
(AJJAMPUDI)
|
0206021000NRG25080520241260869
|
08/05/2024
|
lakshmi
|
0206021WL040392
|
lakshmi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842867
|
|
MRS LASKHMI GONE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gannavaram
|
AP-06-021-020-024/010282
(AJJAMPUDI)
|
0206021000NRG25080520241260870
|
08/05/2024
|
mojes
|
0206021WL040392
|
mojes
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842729
|
|
VEMURI MOJES
|
BANK OF BARODA(606985)
|
|
384
|
Gannavaram
|
AP-06-021-020-024/010283
(AJJAMPUDI)
|
0206021000NRG25080520241260872
|
08/05/2024
|
devamatha
|
0206021WL040392
|
devamatha
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842634
|
|
PARIMI DEVA MATHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gannavaram
|
AP-06-021-020-024/010284
(AJJAMPUDI)
|
0206021000NRG25080520241260873
|
08/05/2024
|
raghava rao
|
0206021WL040392
|
raghava rao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842465
|
|
MR KARAGANI RAGHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gannavaram
|
AP-06-021-020-024/010287
(AJJAMPUDI)
|
0206021000NRG25080520241261014
|
08/05/2024
|
Krishtu Veni
|
0206021WL040399
|
Krishtu Veni
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842730
|
|
MRS GORRMUCHHU KRISTHUVENI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gannavaram
|
AP-06-021-020-024/010291
(AJJAMPUDI)
|
0206021000NRG25080520241261016
|
08/05/2024
|
Jyothi
|
0206021WL040399
|
Jyothi
|
00415
|
SBIN0000783
|
440
|
440
|
Processed
|
18/05/2024
|
|
4124842482
|
|
KoyyaguraJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
Gannavaram
|
AP-06-021-020-024/010302
(AJJAMPUDI)
|
0206021000NRG25080520241261019
|
08/05/2024
|
SRINIVAS
|
0206021WL040399
|
SRINIVAS
|
00415
|
SBIN0000783
|
880
|
880
|
Processed
|
18/05/2024
|
|
4124842742
|
|
MR SRINIVASA RAO KOSANAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gannavaram
|
AP-06-021-020-024/010303
(AJJAMPUDI)
|
0206021000NRG25080520241261020
|
08/05/2024
|
KARUNAKAR
|
0206021WL040399
|
KARUNAKAR
|
00415
|
SBIN0000783
|
660
|
660
|
Processed
|
18/05/2024
|
|
4124843103
|
|
KARUNAKAR PATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Gannavaram
|
AP-06-021-020-024/010308
(AJJAMPUDI)
|
0206021000NRG25080520241261021
|
08/05/2024
|
Rajani
|
0206021WL040399
|
Rajani
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842926
|
|
MRS BOMIDI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gannavaram
|
AP-06-021-020-024/010315
(AJJAMPUDI)
|
0206021000NRG25080520241261025
|
08/05/2024
|
Dhana Lakshmi
|
0206021WL040399
|
Dhana Lakshmi
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842727
|
|
DEVARAPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gannavaram
|
AP-06-021-020-024/010315
(AJJAMPUDI)
|
0206021000NRG25080520241261024
|
08/05/2024
|
Srinivasa rao
|
0206021WL040399
|
Srinivasa rao
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842466
|
|
MR DEVARAPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gannavaram
|
AP-06-021-020-024/010316
(AJJAMPUDI)
|
0206021000NRG25080520241261026
|
08/05/2024
|
Nagaraju
|
0206021WL040399
|
Nagaraju
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842480
|
|
MR DEVARAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gannavaram
|
AP-06-021-020-024/010316
(AJJAMPUDI)
|
0206021000NRG25080520241261027
|
08/05/2024
|
Rama Devi
|
0206021WL040399
|
Rama Devi
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842870
|
|
MRS DEVARAPALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gannavaram
|
AP-06-021-020-024/010319
(AJJAMPUDI)
|
0206021000NRG25080520241261031
|
08/05/2024
|
Nagrjuna
|
0206021WL040399
|
Nagrjuna
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842632
|
|
MR VEERABATHINA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gannavaram
|
AP-06-021-020-024/010319
(AJJAMPUDI)
|
0206021000NRG25080520241260874
|
08/05/2024
|
Salomi
|
0206021WL040392
|
Salomi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843162
|
|
MR TALARI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gannavaram
|
AP-06-021-020-024/010320
(AJJAMPUDI)
|
0206021000NRG25080520241261032
|
08/05/2024
|
Balaji
|
0206021WL040399
|
Balaji
|
00415
|
SBIN0000783
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842744
|
|
VIYYAPU BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gannavaram
|
AP-06-021-020-024/010320
(AJJAMPUDI)
|
0206021000NRG25080520241261033
|
08/05/2024
|
Venkata Ravindra
|
0206021WL040399
|
Venkata Ravindra
|
00415
|
SBIN0000783
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124842462
|
|
VIYYAPU VENKATA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gannavaram
|
AP-06-021-020-024/010324
(AJJAMPUDI)
|
0206021000NRG25080520241260875
|
08/05/2024
|
Prabu Kumar
|
0206021WL040392
|
Prabu Kumar
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842635
|
|
MR LANKA PRABHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gannavaram
|
AP-06-021-020-024/010339
(AJJAMPUDI)
|
0206021000NRG25080520241260876
|
08/05/2024
|
RAJINI
|
0206021WL040392
|
RAJINI
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124842483
|
|
PAIDI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gannavaram
|
AP-06-021-021-025/010003
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204283
|
08/05/2024
|
Lavanya
|
0206021WL038838
|
Lavanya
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843246
|
|
MRS CHINTAGUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gannavaram
|
AP-06-021-021-025/010010
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204284
|
08/05/2024
|
Rani
|
0206021WL038838
|
Rani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842980
|
|
SATHENAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gannavaram
|
AP-06-021-021-025/010011
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204285
|
08/05/2024
|
Nagamani
|
0206021WL038838
|
Nagamani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842726
|
|
SAMALAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Gannavaram
|
AP-06-021-021-025/010013
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204286
|
08/05/2024
|
Koteswaramma
|
0206021WL038838
|
Koteswaramma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843006
|
|
DHARLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gannavaram
|
AP-06-021-021-025/010017
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204289
|
08/05/2024
|
Nagamani
|
0206021WL038838
|
Nagamani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842968
|
|
MOTRAPU NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gannavaram
|
AP-06-021-021-025/010019
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204290
|
08/05/2024
|
Manikyarao
|
0206021WL038838
|
Manikyarao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842971
|
|
SATHENAPALLI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gannavaram
|
AP-06-021-021-025/010019
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204291
|
08/05/2024
|
Mery
|
0206021WL038838
|
Mery
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842970
|
|
SATHENAPALLI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gannavaram
|
AP-06-021-021-025/010023
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204294
|
08/05/2024
|
Aaseervaadam
|
0206021WL038838
|
Aaseervaadam
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843184
|
|
SAVALAM AASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gannavaram
|
AP-06-021-021-025/010040
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204299
|
08/05/2024
|
Kumari
|
0206021WL038838
|
Kumari
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842981
|
|
MRS GADDAM KUMAARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gannavaram
|
AP-06-021-021-025/010041
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204300
|
08/05/2024
|
Seetaamahalakshmi
|
0206021WL038838
|
Seetaamahalakshmi
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124842974
|
|
RANIMEKALA SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gannavaram
|
AP-06-021-021-025/010046
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204301
|
08/05/2024
|
Balamma
|
0206021WL038838
|
Balamma
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842973
|
|
MRS DARLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gannavaram
|
AP-06-021-021-025/010049
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204303
|
08/05/2024
|
Shanthi
|
0206021WL038838
|
Shanthi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843009
|
|
MRS SATTENAPALLI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gannavaram
|
AP-06-021-021-025/010066
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204307
|
08/05/2024
|
Narasamma
|
0206021WL038838
|
Narasamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842848
|
|
DARLA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226749
|
226749
|
|
|
|
|
|
|
|
|
414
|
Gannavaram
|
AP-06-021-008-009/010127
(TEMPALLE)
|
0206021000NRG25080520241261275
|
08/05/2024
|
Kondamma
|
0206021WL040408
|
Kondamma
|
00415
|
SBIN0002798
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842639
|
|
Veerla Kondamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Gannavaram
|
AP-06-021-008-009/010139
(TEMPALLE)
|
0206021000NRG25080520241261294
|
08/05/2024
|
Shivanagaraju
|
0206021WL040408
|
Shivanagaraju
|
00415
|
SBIN0002798
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842737
|
|
Mr VEERLA NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
416
|
Gannavaram
|
AP-06-021-009-011/010691
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192513
|
08/05/2024
|
Karimulla nayak
|
0206021WL038491
|
Karimulla nayak
|
00415
|
SBIN0018329
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124842822
|
|
MR DHARAVATHU KARIMULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gannavaram
|
AP-06-021-020-024/010297
(AJJAMPUDI)
|
0206021000NRG25080520241261017
|
08/05/2024
|
ludhiya
|
0206021WL040399
|
ludhiya
|
00415
|
SBIN0018329
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124842827
|
|
MeesalaLudhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
418
|
Gannavaram
|
AP-06-021-008-009/010062
(TEMPALLE)
|
0206021000NRG25080520241261263
|
08/05/2024
|
Mariyamma
|
0206021WL040408
|
Mariyamma
|
00415
|
SBIN0021174
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842811
|
|
MRS KOKKILIGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gannavaram
|
AP-06-021-011-013/010170
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241205640
|
08/05/2024
|
Venkateswaraavu
|
0206021WL038881
|
Venkateswaraavu
|
00415
|
SBIN0021174
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4124843105
|
|
VENKATESWARA RAO REDDY
|
CANARA BANK(508532)
|
|
420
|
Gannavaram
|
AP-06-021-011-013/010386
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209060
|
08/05/2024
|
Rajeswari
|
0206021WL039034
|
Rajeswari
|
00415
|
SBIN0021174
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842877
|
|
MRS RAJESWARI KUNTAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gannavaram
|
AP-06-021-020-024/010188
(AJJAMPUDI)
|
0206021000NRG25080520241260837
|
08/05/2024
|
Jojibabu
|
0206021WL040392
|
Jojibabu
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842964
|
|
MR BURRE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gannavaram
|
AP-06-021-020-024/010197
(AJJAMPUDI)
|
0206021000NRG25080520241260841
|
08/05/2024
|
Joseph Tambi
|
0206021WL040392
|
Joseph Tambi
|
00415
|
SBIN0021174
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843137
|
|
GOLLA JOSEPH THAMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6685
|
6685
|
|
|
|
|
|
|
|
|
423
|
Gannavaram
|
AP-06-021-008-009/010006
(TEMPALLE)
|
0206021000NRG25080520241261234
|
08/05/2024
|
Lenin
|
0206021WL040408
|
Lenin
|
00468
|
UBIN0564346
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4124843121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
Gannavaram
|
AP-06-021-008-010/10822
(TEMPALLE)
|
0206021000NRG25080520241261405
|
08/05/2024
|
Loya Veera Kumari
|
0206021WL040408
|
Loya Veera Kumari
|
00468
|
UBIN0564346
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843232
|
|
Veera Kumari Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Gannavaram
|
AP-06-021-009-011/010896
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191399
|
08/05/2024
|
Yalamandulu
|
0206021WL038446
|
Yalamandulu
|
00468
|
UBIN0564346
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842887
|
|
KOKKILIGADDA YALAMANDULU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gannavaram
|
AP-06-021-011-013/010035
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204515
|
08/05/2024
|
Lakshmanudu
|
0206021WL038849
|
Lakshmanudu
|
00468
|
UBIN0564346
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842999
|
|
Mr POTHURAJU LAKSHMANUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
427
|
Gannavaram
|
AP-06-021-011-013/010204
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209045
|
08/05/2024
|
Ram Mohan Rao
|
0206021WL039034
|
Ram Mohan Rao
|
00468
|
UBIN0564346
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842874
|
|
KOLLI RAM MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gannavaram
|
AP-06-021-011-013/010220
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204535
|
08/05/2024
|
Seetamma
|
0206021WL038849
|
Seetamma
|
00468
|
UBIN0564346
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124843011
|
|
PAMIDIPATI SITAMMAMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gannavaram
|
AP-06-021-011-013/010285
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204037
|
08/05/2024
|
Anjamma
|
0206021WL038814
|
Anjamma
|
00468
|
UBIN0564346
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842876
|
|
POTHURAJU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gannavaram
|
AP-06-021-011-013/010285
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204036
|
08/05/2024
|
Nagaiah
|
0206021WL038814
|
Nagaiah
|
00468
|
UBIN0564346
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124843050
|
|
POTHURAJU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gannavaram
|
AP-06-021-011-013/010641
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209089
|
08/05/2024
|
govardhana
|
0206021WL039034
|
govardhana
|
00468
|
UBIN0564346
|
740
|
740
|
Processed
|
18/05/2024
|
|
4124843093
|
|
VALLURI GOVARTHANA
|
CANARA BANK(508532)
|
|
432
|
Gannavaram
|
AP-06-021-016-020/010430
(GANNAVARAM)
|
0206021000NRG25080520241261707
|
08/05/2024
|
Venkata Narayana
|
0206021WL040421
|
Venkata Narayana
|
00468
|
UBIN0564346
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843042
|
|
DILLI VENKATA NARAYA
|
BANK OF BARODA(606985)
|
|
433
|
Gannavaram
|
AP-06-021-016-020/010800
(GANNAVARAM)
|
0206021000NRG25080520241261710
|
08/05/2024
|
Padma
|
0206021WL040421
|
Padma
|
00468
|
UBIN0564346
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843026
|
|
NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gannavaram
|
AP-06-021-016-020/011601
(GANNAVARAM)
|
0206021000NRG25080520241261723
|
08/05/2024
|
venkata appaiah
|
0206021WL040421
|
venkata appaiah
|
00468
|
UBIN0564346
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843208
|
|
MURALA VENKATA APPAIAH
|
UNION BANK OF INDIA(508500)
|
|
435
|
Gannavaram
|
AP-06-021-020-024/010069
(AJJAMPUDI)
|
0206021000NRG25080520241260725
|
08/05/2024
|
Sangeetarao
|
0206021WL040387
|
Sangeetarao
|
00468
|
UBIN0564346
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124843065
|
|
KANAPARTHY SANGEETA RAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gannavaram
|
AP-06-021-020-024/010137
(AJJAMPUDI)
|
0206021000NRG25080520241260632
|
08/05/2024
|
Seetamma
|
0206021WL040384
|
Seetamma
|
00468
|
UBIN0564346
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842942
|
|
PAMBA SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gannavaram
|
AP-06-021-020-024/010153
(AJJAMPUDI)
|
0206021000NRG25080520241260643
|
08/05/2024
|
Jyoti
|
0206021WL040384
|
Jyoti
|
00468
|
UBIN0564346
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843142
|
|
KARUMANCHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gannavaram
|
AP-06-021-020-024/010235
(AJJAMPUDI)
|
0206021000NRG25080520241260858
|
08/05/2024
|
Vardhanamma
|
0206021WL040392
|
Vardhanamma
|
00468
|
UBIN0564346
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842813
|
|
KAATAM VARDHANAMM
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gannavaram
|
AP-06-021-020-024/010290
(AJJAMPUDI)
|
0206021000NRG25080520241261015
|
08/05/2024
|
koteswarao
|
0206021WL040399
|
koteswarao
|
00468
|
UBIN0564346
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124842812
|
|
MR KOTESWARA RAO PAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20921
|
20921
|
|
|
|
|
|
|
|
|
440
|
Gannavaram
|
AP-06-021-008-009/010025
(TEMPALLE)
|
0206021000NRG25080520241261250
|
08/05/2024
|
Madhubaabu
|
0206021WL040408
|
Madhubaabu
|
00468
|
UBIN0801542
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124843219
|
|
NIMMAKURI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gannavaram
|
AP-06-021-008-009/010032
(TEMPALLE)
|
0206021000NRG25080520241261254
|
08/05/2024
|
Ratna Giri
|
0206021WL040408
|
Ratna Giri
|
00468
|
UBIN0801542
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124843117
|
|
NANDETI RATNA GIRI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gannavaram
|
AP-06-021-008-009/010072
(TEMPALLE)
|
0206021000NRG25080520241261267
|
08/05/2024
|
Elleshwari
|
0206021WL040408
|
Elleshwari
|
00468
|
UBIN0801542
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843046
|
|
Lankapalli Illeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Gannavaram
|
AP-06-021-008-010/010627
(TEMPALLE)
|
0206021000NRG25080520241261392
|
08/05/2024
|
Nagababu
|
0206021WL040408
|
Nagababu
|
00468
|
UBIN0801542
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843178
|
|
LOYA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gannavaram
|
AP-06-021-008-010/10818
(TEMPALLE)
|
0206021000NRG25080520241261402
|
08/05/2024
|
Veerla Ratna kumari
|
0206021WL040408
|
Veerla Ratna kumari
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843186
|
|
VEERLA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gannavaram
|
AP-06-021-009-011/010096
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191371
|
08/05/2024
|
Rangarao
|
0206021WL038446
|
Rangarao
|
00468
|
UBIN0801542
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843140
|
|
RANIMEKHLA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gannavaram
|
AP-06-021-009-011/010301
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189782
|
08/05/2024
|
Venkateswaramma
|
0206021WL038411
|
Venkateswaramma
|
00468
|
UBIN0801542
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842888
|
|
VENKATESWARAMMA GOLLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Gannavaram
|
AP-06-021-009-011/010880
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188166
|
08/05/2024
|
Soujanya
|
0206021WL038361
|
Soujanya
|
00468
|
UBIN0801542
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842796
|
|
Dharavathu Sowjanya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Gannavaram
|
AP-06-021-011-013/010281
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204035
|
08/05/2024
|
Swaathi
|
0206021WL038814
|
Swaathi
|
00468
|
UBIN0801542
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842864
|
|
KATRU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gannavaram
|
AP-06-021-011-013/010478
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241207320
|
08/05/2024
|
Suresh
|
0206021WL038967
|
Suresh
|
00468
|
UBIN0801542
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842863
|
|
SURESH DEVARAPALLI
|
CANARA BANK(508532)
|
|
450
|
Gannavaram
|
AP-06-021-011-013/10643
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209091
|
08/05/2024
|
Mojarla Ashok Kumar
|
0206021WL039034
|
Mojarla Ashok Kumar
|
00468
|
UBIN0801542
|
925
|
925
|
Rejected
|
22/05/2024
|
|
4124843252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
Gannavaram
|
AP-06-021-016-020/010298
(GANNAVARAM)
|
0206021000NRG25080520241261702
|
08/05/2024
|
Ramadevi
|
0206021WL040421
|
Ramadevi
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124842990
|
|
CHIMTA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gannavaram
|
AP-06-021-016-020/010298
(GANNAVARAM)
|
0206021000NRG25080520241261701
|
08/05/2024
|
Ravi
|
0206021WL040421
|
Ravi
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124842989
|
|
CHIMATA RAVI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gannavaram
|
AP-06-021-016-020/010359
(GANNAVARAM)
|
0206021000NRG25080520241261704
|
08/05/2024
|
Nagesvaramma
|
0206021WL040421
|
Nagesvaramma
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843054
|
|
BODUGU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gannavaram
|
AP-06-021-016-020/010362
(GANNAVARAM)
|
0206021000NRG25080520241261706
|
08/05/2024
|
Kamal Bee
|
0206021WL040421
|
Kamal Bee
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843192
|
|
MRS SHEK KAMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gannavaram
|
AP-06-021-016-020/010430
(GANNAVARAM)
|
0206021000NRG25080520241261708
|
08/05/2024
|
Chittemma
|
0206021WL040421
|
Chittemma
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124842993
|
|
DILLI CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gannavaram
|
AP-06-021-016-020/010800
(GANNAVARAM)
|
0206021000NRG25080520241261709
|
08/05/2024
|
Sreenivasarao
|
0206021WL040421
|
Sreenivasarao
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843019
|
|
NAGA SRINU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gannavaram
|
AP-06-021-016-020/011342
(GANNAVARAM)
|
0206021000NRG25080520241261711
|
08/05/2024
|
Nagalakshmi
|
0206021WL040421
|
Nagalakshmi
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124842991
|
|
MRS KANDIMALLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gannavaram
|
AP-06-021-016-020/011567
(GANNAVARAM)
|
0206021000NRG25080520241261715
|
08/05/2024
|
Rangamma
|
0206021WL040421
|
Rangamma
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124842992
|
|
GANDIKOTA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gannavaram
|
AP-06-021-016-020/011585
(GANNAVARAM)
|
0206021000NRG25080520241261719
|
08/05/2024
|
Srinivasarao
|
0206021WL040421
|
Srinivasarao
|
00468
|
UBIN0801542
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124843071
|
|
Mr DELHI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
460
|
Gannavaram
|
AP-06-021-016-020/011601
(GANNAVARAM)
|
0206021000NRG25080520241261722
|
08/05/2024
|
nancharamma
|
0206021WL040421
|
nancharamma
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843205
|
|
MURALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Gannavaram
|
AP-06-021-016-020/20316
(GANNAVARAM)
|
0206021000NRG25080520241261730
|
08/05/2024
|
Jalasutram Durga Bhavani
|
0206021WL040421
|
Jalasutram Durga Bhavani
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843206
|
|
Mrs JALASUTRAM DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
462
|
Gannavaram
|
AP-06-021-016-020/20320
(GANNAVARAM)
|
0206021000NRG25080520241261732
|
08/05/2024
|
Jalasutram Peratamma
|
0206021WL040421
|
Jalasutram Peratamma
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843194
|
|
JALASUTRAM SRINIVASA RAO JALASUTRAM PERE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gannavaram
|
AP-06-021-016-020/20321
(GANNAVARAM)
|
0206021000NRG25080520241261734
|
08/05/2024
|
Jalasutram Venkata Narasamma
|
0206021WL040421
|
Jalasutram Venkata Narasamma
|
00468
|
UBIN0801542
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843195
|
|
JALASUTRAM VENKATA N
|
BANK OF BARODA(606985)
|
|
464
|
Gannavaram
|
AP-06-021-020-024/010007
(AJJAMPUDI)
|
0206021000NRG25080520241260686
|
08/05/2024
|
Muttamma
|
0206021WL040387
|
Muttamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842853
|
|
DEVARAPALLI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gannavaram
|
AP-06-021-020-024/010008
(AJJAMPUDI)
|
0206021000NRG25080520241260687
|
08/05/2024
|
Satyavati
|
0206021WL040387
|
Satyavati
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842855
|
|
SHRI AYYANKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gannavaram
|
AP-06-021-020-024/010017
(AJJAMPUDI)
|
0206021000NRG25080520241260690
|
08/05/2024
|
Aruna
|
0206021WL040387
|
Aruna
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842882
|
|
KODAVALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gannavaram
|
AP-06-021-020-024/010026
(AJJAMPUDI)
|
0206021000NRG25080520241260697
|
08/05/2024
|
Jaan
|
0206021WL040387
|
Jaan
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843247
|
|
VINUKONDA JOHN
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gannavaram
|
AP-06-021-020-024/010032
(AJJAMPUDI)
|
0206021000NRG25080520241260704
|
08/05/2024
|
China Venkayya
|
0206021WL040387
|
China Venkayya
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843040
|
|
MR ALAVALA CHINA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gannavaram
|
AP-06-021-020-024/010043
(AJJAMPUDI)
|
0206021000NRG25080520241260709
|
08/05/2024
|
Nagaraju
|
0206021WL040387
|
Nagaraju
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842918
|
|
NANDYALA NAGA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Gannavaram
|
AP-06-021-020-024/010043
(AJJAMPUDI)
|
0206021000NRG25080520241260710
|
08/05/2024
|
Rajeswari
|
0206021WL040387
|
Rajeswari
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842917
|
|
NANDYALA RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Gannavaram
|
AP-06-021-020-024/010044
(AJJAMPUDI)
|
0206021000NRG25080520241260711
|
08/05/2024
|
Veera Venkata Rambabu
|
0206021WL040387
|
Veera Venkata Rambabu
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842946
|
|
KARAGANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gannavaram
|
AP-06-021-020-024/010057
(AJJAMPUDI)
|
0206021000NRG25080520241260720
|
08/05/2024
|
Prasad
|
0206021WL040387
|
Prasad
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843015
|
|
KARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
473
|
Gannavaram
|
AP-06-021-020-024/010069
(AJJAMPUDI)
|
0206021000NRG25080520241260726
|
08/05/2024
|
Subbamma
|
0206021WL040387
|
Subbamma
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843064
|
|
KANNAPARTHI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gannavaram
|
AP-06-021-020-024/010072
(AJJAMPUDI)
|
0206021000NRG25080520241260593
|
08/05/2024
|
Jaya Prakash
|
0206021WL040384
|
Jaya Prakash
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842896
|
|
PAVULURI JAYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gannavaram
|
AP-06-021-020-024/010073
(AJJAMPUDI)
|
0206021000NRG25080520241260595
|
08/05/2024
|
Vimalakumari
|
0206021WL040384
|
Vimalakumari
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842916
|
|
GANTA VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gannavaram
|
AP-06-021-020-024/010077
(AJJAMPUDI)
|
0206021000NRG25080520241260597
|
08/05/2024
|
Simhadri
|
0206021WL040384
|
Simhadri
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843016
|
|
VIYYAPU SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gannavaram
|
AP-06-021-020-024/010079
(AJJAMPUDI)
|
0206021000NRG25080520241260599
|
08/05/2024
|
Satyanarayana
|
0206021WL040384
|
Satyanarayana
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124843173
|
|
GAJJE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gannavaram
|
AP-06-021-020-024/010087
(AJJAMPUDI)
|
0206021000NRG25080520241260606
|
08/05/2024
|
Daaveedu
|
0206021WL040384
|
Daaveedu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843209
|
|
SARIHADDU DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Gannavaram
|
AP-06-021-020-024/010087
(AJJAMPUDI)
|
0206021000NRG25080520241260607
|
08/05/2024
|
Nagamani
|
0206021WL040384
|
Nagamani
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843069
|
|
SARIHADDU NAGAMALLI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gannavaram
|
AP-06-021-020-024/010107
(AJJAMPUDI)
|
0206021000NRG25080520241260619
|
08/05/2024
|
Soni
|
0206021WL040384
|
Soni
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842944
|
|
Mrs DEVARAPALLI SONY
|
INDIAN BANK(607105)
|
|
481
|
Gannavaram
|
AP-06-021-020-024/010112
(AJJAMPUDI)
|
0206021000NRG25080520241260621
|
08/05/2024
|
Ammaajamma
|
0206021WL040384
|
Ammaajamma
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842943
|
|
DEVARAPALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gannavaram
|
AP-06-021-020-024/010117
(AJJAMPUDI)
|
0206021000NRG25080520241260623
|
08/05/2024
|
Baburao
|
0206021WL040384
|
Baburao
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842948
|
|
DEVARAPALLI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gannavaram
|
AP-06-021-020-024/010117
(AJJAMPUDI)
|
0206021000NRG25080520241260624
|
08/05/2024
|
Sandhyarani
|
0206021WL040384
|
Sandhyarani
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843135
|
|
DEVARAPALLI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Gannavaram
|
AP-06-021-020-024/010142
(AJJAMPUDI)
|
0206021000NRG25080520241260637
|
08/05/2024
|
Koteswararao
|
0206021WL040384
|
Koteswararao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843118
|
|
KANAPARTHI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gannavaram
|
AP-06-021-020-024/010159
(AJJAMPUDI)
|
0206021000NRG25080520241260647
|
08/05/2024
|
Nirmala
|
0206021WL040384
|
Nirmala
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124843141
|
|
EEDULAMUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gannavaram
|
AP-06-021-020-024/010175
(AJJAMPUDI)
|
0206021000NRG25080520241260654
|
08/05/2024
|
Udayaraaju
|
0206021WL040384
|
Udayaraaju
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842881
|
|
GURINDA UDAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Gannavaram
|
AP-06-021-020-024/010181
(AJJAMPUDI)
|
0206021000NRG25080520241260834
|
08/05/2024
|
Balasouri
|
0206021WL040392
|
Balasouri
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124843245
|
|
MR PRATTIPATI BALA SOWRI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gannavaram
|
AP-06-021-020-024/010191
(AJJAMPUDI)
|
0206021000NRG25080520241260839
|
08/05/2024
|
Raahelamma
|
0206021WL040392
|
Raahelamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843224
|
|
PRODDUTURI RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gannavaram
|
AP-06-021-020-024/010230
(AJJAMPUDI)
|
0206021000NRG25080520241260854
|
08/05/2024
|
Shanta
|
0206021WL040392
|
Shanta
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842945
|
|
IDULAMUDI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gannavaram
|
AP-06-021-020-024/010230
(AJJAMPUDI)
|
0206021000NRG25080520241260853
|
08/05/2024
|
Suresh
|
0206021WL040392
|
Suresh
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842947
|
|
EDULAMUDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gannavaram
|
AP-06-021-020-024/010231
(AJJAMPUDI)
|
0206021000NRG25080520241260856
|
08/05/2024
|
Jyosna
|
0206021WL040392
|
Jyosna
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842805
|
|
KATAM JOSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Gannavaram
|
AP-06-021-020-024/010231
(AJJAMPUDI)
|
0206021000NRG25080520241260855
|
08/05/2024
|
Sivakrishna
|
0206021WL040392
|
Sivakrishna
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842804
|
|
KATAM SIVA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Gannavaram
|
AP-06-021-020-024/010272
(AJJAMPUDI)
|
0206021000NRG25080520241260866
|
08/05/2024
|
Nagaiah
|
0206021WL040392
|
Nagaiah
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843151
|
|
NANDYALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gannavaram
|
AP-06-021-020-024/010272
(AJJAMPUDI)
|
0206021000NRG25080520241260867
|
08/05/2024
|
Padma
|
0206021WL040392
|
Padma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843150
|
|
NANDYALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gannavaram
|
AP-06-021-020-024/010282
(AJJAMPUDI)
|
0206021000NRG25080520241260871
|
08/05/2024
|
vijaya sri
|
0206021WL040392
|
vijaya sri
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843132
|
|
VEMURI VIJAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gannavaram
|
AP-06-021-020-024/010313
(AJJAMPUDI)
|
0206021000NRG25080520241261022
|
08/05/2024
|
Srinu babu
|
0206021WL040399
|
Srinu babu
|
00468
|
UBIN0801542
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124843185
|
|
DEVARAPALLY SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Gannavaram
|
AP-06-021-020-024/010317
(AJJAMPUDI)
|
0206021000NRG25080520241261028
|
08/05/2024
|
Jyothi
|
0206021WL040399
|
Jyothi
|
00468
|
UBIN0801542
|
660
|
660
|
Processed
|
18/05/2024
|
|
4124843136
|
|
MRS DEVARAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gannavaram
|
AP-06-021-021-025/010001
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204280
|
08/05/2024
|
Antoni
|
0206021WL038838
|
Antoni
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843058
|
|
SAVALAM ANTHONY LTI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gannavaram
|
AP-06-021-021-025/010001
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204281
|
08/05/2024
|
Jhansi
|
0206021WL038838
|
Jhansi
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843059
|
|
SAVALAM JHANSI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gannavaram
|
AP-06-021-021-025/010035
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204295
|
08/05/2024
|
deva sahayam
|
0206021WL038838
|
deva sahayam
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842967
|
|
DHARLA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gannavaram
|
AP-06-021-021-025/010040
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204298
|
08/05/2024
|
Babu
|
0206021WL038838
|
Babu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124843033
|
|
GADDAM BABU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gannavaram
|
AP-06-021-021-025/010048
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204302
|
08/05/2024
|
Rajani
|
0206021WL038838
|
Rajani
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842846
|
|
RANIMEKALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82634
|
82634
|
|
|
|
|
|
|
|
|
503
|
Gannavaram
|
AP-06-021-020-024/010318
(AJJAMPUDI)
|
0206021000NRG25080520241261029
|
08/05/2024
|
Srinivasa rao
|
0206021WL040399
|
Srinivasa rao
|
00468
|
UBIN0811653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124843021
|
|
PONAMANDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gannavaram
|
AP-06-021-020-024/010318
(AJJAMPUDI)
|
0206021000NRG25080520241261030
|
08/05/2024
|
Suseela
|
0206021WL040399
|
Suseela
|
00468
|
UBIN0811653
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4124843020
|
|
MRS PONAMANDA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
505
|
Gannavaram
|
AP-06-021-016-020/011353
(GANNAVARAM)
|
0206021000NRG25080520241261713
|
08/05/2024
|
Poojitha
|
0206021WL040421
|
Poojitha
|
00468
|
UBIN0812404
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124842819
|
|
MISS KANDHIMALLA POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
506
|
Gannavaram
|
AP-06-021-011-013/010235
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241204537
|
08/05/2024
|
Pentayya
|
0206021WL038849
|
Pentayya
|
00468
|
UBIN0903485
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124843034
|
|
POTURAJU PENTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
507
|
Gannavaram
|
AP-06-021-021-025/010053
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204306
|
08/05/2024
|
Roja
|
0206021WL038838
|
Roja
|
00468
|
UBIN0919624
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124842849
|
|
DASARI ROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
508
|
Gannavaram
|
AP-06-021-008-010/10822
(TEMPALLE)
|
0206021000NRG25080520241261404
|
08/05/2024
|
Loya Krishna Kumari
|
0206021WL040408
|
Loya Krishna Kumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843229
|
|
LOYA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Gannavaram
|
AP-06-021-008-010/10824
(TEMPALLE)
|
0206021000NRG25080520241261406
|
08/05/2024
|
Veerla Ravamma
|
0206021WL040408
|
Veerla Ravamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843230
|
|
Ravamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Gannavaram
|
AP-06-021-008-010/10825
(TEMPALLE)
|
0206021000NRG25080520241261407
|
08/05/2024
|
Baby Sarojani
|
0206021WL040408
|
Baby Sarojani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843231
|
|
Veerla Baby Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Gannavaram
|
AP-06-021-009-011/11244
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188193
|
08/05/2024
|
Dharavathu Lakshmi Sarada
|
0206021WL038361
|
Dharavathu Lakshmi Sarada
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124843226
|
|
DHARAVATHU LAKSHMI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Gannavaram
|
AP-06-021-009-011/11244
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188192
|
08/05/2024
|
Dharavathu Ramu
|
0206021WL038361
|
Dharavathu Ramu
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4124843227
|
|
DHARAVATHU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Gannavaram
|
AP-06-021-009-011/11262
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189805
|
08/05/2024
|
Pothuraju Venkataramana
|
0206021WL038411
|
Pothuraju Venkataramana
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
18/05/2024
|
|
4124843239
|
|
POTURAJU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Gannavaram
|
AP-06-021-016-020/20460
(GANNAVARAM)
|
0206021000NRG25080520241261736
|
08/05/2024
|
Jalasutam Narasamma
|
0206021WL040421
|
Jalasutam Narasamma
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843235
|
|
JALASUTRAM NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Gannavaram
|
AP-06-021-016-020/20460
(GANNAVARAM)
|
0206021000NRG25080520241261735
|
08/05/2024
|
Jalasutram Chinnaramaswamy
|
0206021WL040421
|
Jalasutram Chinnaramaswamy
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843234
|
|
JALASUTRAM CHINNARAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Gannavaram
|
AP-06-021-016-020/20467
(GANNAVARAM)
|
0206021000NRG25080520241261737
|
08/05/2024
|
Shaik Ameer
|
0206021WL040421
|
Shaik Ameer
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843237
|
|
SHAIK AMEER
|
UNION BANK OF INDIA(508500)
|
|
517
|
Gannavaram
|
AP-06-021-016-020/20467
(GANNAVARAM)
|
0206021000NRG25080520241261738
|
08/05/2024
|
Shaik Chinnameeravali
|
0206021WL040421
|
Shaik Chinnameeravali
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124843236
|
|
SHAIK CHINNAMEERAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Gannavaram
|
AP-06-021-016-020/20468
(GANNAVARAM)
|
0206021000NRG25080520241261739
|
08/05/2024
|
Shaik Baashura
|
0206021WL040421
|
Shaik Baashura
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
18/05/2024
|
|
4124843251
|
|
SHAIK BASHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14444
|
14444
|
|
|
|
|
|
|
|
|
519
|
Gannavaram
|
AP-06-021-008-009/010004
(TEMPALLE)
|
0206021000NRG25080520241261233
|
08/05/2024
|
Picchayya
|
0206021WL040408
|
Picchayya
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842815
|
|
Nimmakuri Pitchaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
Gannavaram
|
AP-06-021-008-009/010013
(TEMPALLE)
|
0206021000NRG25080520241261237
|
08/05/2024
|
Hussain Bee
|
0206021WL040408
|
Hussain Bee
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124843255
|
|
SHEK HUSSEN BEE
|
BANK OF BARODA(606985)
|
|
521
|
Gannavaram
|
AP-06-021-008-009/010018
(TEMPALLE)
|
0206021000NRG25080520241261241
|
08/05/2024
|
Venkateswararao
|
0206021WL040408
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843087
|
|
Mallikeswarapu Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Gannavaram
|
AP-06-021-008-009/010019
(TEMPALLE)
|
0206021000NRG25080520241261243
|
08/05/2024
|
Suryanaaraayana
|
0206021WL040408
|
Suryanaaraayana
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124843166
|
|
MALLIKESWARAPU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Gannavaram
|
AP-06-021-008-009/010021
(TEMPALLE)
|
0206021000NRG25080520241261245
|
08/05/2024
|
Lokeswararao
|
0206021WL040408
|
Lokeswararao
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124843083
|
|
PUTTI LOKESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Gannavaram
|
AP-06-021-008-009/010021
(TEMPALLE)
|
0206021000NRG25080520241261246
|
08/05/2024
|
Veeramma
|
0206021WL040408
|
Veeramma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124842673
|
|
Veeramma Putti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Gannavaram
|
AP-06-021-008-009/010024
(TEMPALLE)
|
0206021000NRG25080520241261247
|
08/05/2024
|
Purnachandrarao
|
0206021WL040408
|
Purnachandrarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843168
|
|
LOYA PURNA CHANDRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Gannavaram
|
AP-06-021-008-009/010024
(TEMPALLE)
|
0206021000NRG25080520241261248
|
08/05/2024
|
Rambabu
|
0206021WL040408
|
Rambabu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843170
|
|
Loya Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Gannavaram
|
AP-06-021-008-009/010024
(TEMPALLE)
|
0206021000NRG25080520241261249
|
08/05/2024
|
Venkata Subbamma
|
0206021WL040408
|
Venkata Subbamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842662
|
|
Subbamam Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
528
|
Gannavaram
|
AP-06-021-008-009/010031
(TEMPALLE)
|
0206021000NRG25080520241261252
|
08/05/2024
|
Raamayya
|
0206021WL040408
|
Raamayya
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843244
|
|
RAMAIAH NANDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Gannavaram
|
AP-06-021-008-009/010031
(TEMPALLE)
|
0206021000NRG25080520241261253
|
08/05/2024
|
Usha
|
0206021WL040408
|
Usha
|
00709
|
IDIB0SGB001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124843243
|
|
Nandeti Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Gannavaram
|
AP-06-021-008-009/010043
(TEMPALLE)
|
0206021000NRG25080520241261257
|
08/05/2024
|
Saamelu
|
0206021WL040408
|
Saamelu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842816
|
|
SAMELU THOMMANDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Gannavaram
|
AP-06-021-008-009/010056
(TEMPALLE)
|
0206021000NRG25080520241261259
|
08/05/2024
|
Bhaskara Rao
|
0206021WL040408
|
Bhaskara Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842814
|
|
BHASKARA RAO NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Gannavaram
|
AP-06-021-008-009/010061
(TEMPALLE)
|
0206021000NRG25080520241261262
|
08/05/2024
|
Timoti
|
0206021WL040408
|
Timoti
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843249
|
|
Nimmakuri Thimothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Gannavaram
|
AP-06-021-008-009/010065
(TEMPALLE)
|
0206021000NRG25080520241261264
|
08/05/2024
|
Dhanamma
|
0206021WL040408
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842713
|
|
Thammandru Dhanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Gannavaram
|
AP-06-021-008-009/010067
(TEMPALLE)
|
0206021000NRG25080520241261265
|
08/05/2024
|
Veeramma
|
0206021WL040408
|
Veeramma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842778
|
|
Nandeti veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Gannavaram
|
AP-06-021-008-009/010071
(TEMPALLE)
|
0206021000NRG25080520241261266
|
08/05/2024
|
Nageswaramma
|
0206021WL040408
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842817
|
|
NAGESWARAMMA NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Gannavaram
|
AP-06-021-008-009/010100
(TEMPALLE)
|
0206021000NRG25080520241261268
|
08/05/2024
|
Marksu
|
0206021WL040408
|
Marksu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842775
|
|
Vaka Marks
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25080520241261269
|
08/05/2024
|
Krishna
|
0206021WL040408
|
Krishna
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842791
|
|
Loya Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Gannavaram
|
AP-06-021-008-009/010119
(TEMPALLE)
|
0206021000NRG25080520241261272
|
08/05/2024
|
Rambabu
|
0206021WL040408
|
Rambabu
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124843211
|
|
VEERLA RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Gannavaram
|
AP-06-021-008-009/010125
(TEMPALLE)
|
0206021000NRG25080520241261273
|
08/05/2024
|
Satyanarayana
|
0206021WL040408
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843153
|
|
Veerla Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Gannavaram
|
AP-06-021-008-009/010125
(TEMPALLE)
|
0206021000NRG25080520241261274
|
08/05/2024
|
Srimannarayanamma
|
0206021WL040408
|
Srimannarayanamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842671
|
|
Sreemannarayanamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Gannavaram
|
AP-06-021-008-009/010128
(TEMPALLE)
|
0206021000NRG25080520241261277
|
08/05/2024
|
Ramadevi
|
0206021WL040408
|
Ramadevi
|
00709
|
IDIB0SGB001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124842712
|
|
VEERLA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Gannavaram
|
AP-06-021-008-009/010128
(TEMPALLE)
|
0206021000NRG25080520241261276
|
08/05/2024
|
Venkatappaiah
|
0206021WL040408
|
Venkatappaiah
|
00709
|
IDIB0SGB001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124842792
|
|
Veerla Venkatappaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Gannavaram
|
AP-06-021-008-009/010129
(TEMPALLE)
|
0206021000NRG25080520241261278
|
08/05/2024
|
Rambabu
|
0206021WL040408
|
Rambabu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843152
|
|
Veerla Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Gannavaram
|
AP-06-021-008-009/010129
(TEMPALLE)
|
0206021000NRG25080520241261279
|
08/05/2024
|
Veerla Padma
|
0206021WL040408
|
Veerla Padma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842651
|
|
Padma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Gannavaram
|
AP-06-021-008-009/010131
(TEMPALLE)
|
0206021000NRG25080520241261281
|
08/05/2024
|
Bujji
|
0206021WL040408
|
Bujji
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842654
|
|
Bujji Merugumala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Gannavaram
|
AP-06-021-008-009/010131
(TEMPALLE)
|
0206021000NRG25080520241261280
|
08/05/2024
|
Ramakrishna
|
0206021WL040408
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843086
|
|
Merugumala Rama Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Gannavaram
|
AP-06-021-008-009/010131
(TEMPALLE)
|
0206021000NRG25080520241261282
|
08/05/2024
|
Rangamma
|
0206021WL040408
|
Rangamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842761
|
|
Merugumala Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gannavaram
|
AP-06-021-008-009/010134
(TEMPALLE)
|
0206021000NRG25080520241261284
|
08/05/2024
|
Lakshmi
|
0206021WL040408
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843090
|
|
Mediboina Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Gannavaram
|
AP-06-021-008-009/010134
(TEMPALLE)
|
0206021000NRG25080520241261283
|
08/05/2024
|
Srinivas rao
|
0206021WL040408
|
Srinivas rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842758
|
|
Mediboina Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Gannavaram
|
AP-06-021-008-009/010135
(TEMPALLE)
|
0206021000NRG25080520241261285
|
08/05/2024
|
Prabhakar rao
|
0206021WL040408
|
Prabhakar rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843111
|
|
GOLLA PRABHAKAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Gannavaram
|
AP-06-021-008-009/010135
(TEMPALLE)
|
0206021000NRG25080520241261286
|
08/05/2024
|
Seetamma
|
0206021WL040408
|
Seetamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842656
|
|
Seethamma Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Gannavaram
|
AP-06-021-008-009/010136
(TEMPALLE)
|
0206021000NRG25080520241261288
|
08/05/2024
|
Eramma
|
0206021WL040408
|
Eramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843088
|
|
Veerla Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Gannavaram
|
AP-06-021-008-009/010136
(TEMPALLE)
|
0206021000NRG25080520241261287
|
08/05/2024
|
Srinivas rao
|
0206021WL040408
|
Srinivas rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843089
|
|
Verla Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Gannavaram
|
AP-06-021-008-009/010137
(TEMPALLE)
|
0206021000NRG25080520241261291
|
08/05/2024
|
Ramakrishna
|
0206021WL040408
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842693
|
|
Ramakrishna Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Gannavaram
|
AP-06-021-008-009/010137
(TEMPALLE)
|
0206021000NRG25080520241261290
|
08/05/2024
|
Vani
|
0206021WL040408
|
Vani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842795
|
|
Veerla Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Gannavaram
|
AP-06-021-008-009/010137
(TEMPALLE)
|
0206021000NRG25080520241261289
|
08/05/2024
|
Venkatramaiah
|
0206021WL040408
|
Venkatramaiah
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843080
|
|
Veerla Venkata ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Gannavaram
|
AP-06-021-008-009/010138
(TEMPALLE)
|
0206021000NRG25080520241261293
|
08/05/2024
|
Padma
|
0206021WL040408
|
Padma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843112
|
|
Veerla Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Gannavaram
|
AP-06-021-008-009/010138
(TEMPALLE)
|
0206021000NRG25080520241261292
|
08/05/2024
|
Venkateshwar rao
|
0206021WL040408
|
Venkateshwar rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842765
|
|
Veerla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Gannavaram
|
AP-06-021-008-009/010144
(TEMPALLE)
|
0206021000NRG25080520241261295
|
08/05/2024
|
Rangamma
|
0206021WL040408
|
Rangamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843060
|
|
Mrs LOYA RANGAMMA
|
INDIAN BANK(607105)
|
|
560
|
Gannavaram
|
AP-06-021-008-009/010144
(TEMPALLE)
|
0206021000NRG25080520241261296
|
08/05/2024
|
Venkateswara Rao
|
0206021WL040408
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842763
|
|
Mr LOYA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
561
|
Gannavaram
|
AP-06-021-008-009/010146
(TEMPALLE)
|
0206021000NRG25080520241261298
|
08/05/2024
|
Veerla Bharathi
|
0206021WL040408
|
Veerla Bharathi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843204
|
|
Veerla Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Gannavaram
|
AP-06-021-008-009/010187
(TEMPALLE)
|
0206021000NRG25080520241261301
|
08/05/2024
|
Ramadevi
|
0206021WL040408
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843129
|
|
Ramadevi Jagannadam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Gannavaram
|
AP-06-021-008-009/010192
(TEMPALLE)
|
0206021000NRG25080520241261305
|
08/05/2024
|
Sri Devi
|
0206021WL040408
|
Sri Devi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843126
|
|
Sridevi Narni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
Gannavaram
|
AP-06-021-008-009/010193
(TEMPALLE)
|
0206021000NRG25080520241261307
|
08/05/2024
|
Bhoopathi Raju
|
0206021WL040408
|
Bhoopathi Raju
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843116
|
|
LOYA BHUPATHIRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
Gannavaram
|
AP-06-021-008-009/010193
(TEMPALLE)
|
0206021000NRG25080520241261308
|
08/05/2024
|
Loya Udaya Sri
|
0206021WL040408
|
Loya Udaya Sri
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843076
|
|
LOYA UDAYA SRI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gannavaram
|
AP-06-021-008-009/010207
(TEMPALLE)
|
0206021000NRG25080520241261309
|
08/05/2024
|
Nageswaramma
|
0206021WL040408
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843167
|
|
Veerla Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Gannavaram
|
AP-06-021-008-009/010207
(TEMPALLE)
|
0206021000NRG25080520241261310
|
08/05/2024
|
Venkateswararao
|
0206021WL040408
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842759
|
|
Veerla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Gannavaram
|
AP-06-021-008-009/010211
(TEMPALLE)
|
0206021000NRG25080520241261313
|
08/05/2024
|
Andalamma
|
0206021WL040408
|
Andalamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843079
|
|
MRS LOYA ANDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gannavaram
|
AP-06-021-008-009/010211
(TEMPALLE)
|
0206021000NRG25080520241261314
|
08/05/2024
|
Ramarao
|
0206021WL040408
|
Ramarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843115
|
|
Loya Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Gannavaram
|
AP-06-021-008-009/010212
(TEMPALLE)
|
0206021000NRG25080520241261315
|
08/05/2024
|
Satyanarayana
|
0206021WL040408
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843171
|
|
Veerla Sathya narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Gannavaram
|
AP-06-021-008-009/10213
(TEMPALLE)
|
0206021000NRG25080520241261317
|
08/05/2024
|
Golla Kalyani
|
0206021WL040408
|
Golla Kalyani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843096
|
|
GOLLA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Gannavaram
|
AP-06-021-008-009/10213
(TEMPALLE)
|
0206021000NRG25080520241261316
|
08/05/2024
|
Golla Nageswara Rao
|
0206021WL040408
|
Golla Nageswara Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842644
|
|
Nageswararao Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Gannavaram
|
AP-06-021-008-009/10214
(TEMPALLE)
|
0206021000NRG25080520241261319
|
08/05/2024
|
Golla Yamini
|
0206021WL040408
|
Golla Yamini
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843097
|
|
Golla Yamini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Gannavaram
|
AP-06-021-008-009/10215
(TEMPALLE)
|
0206021000NRG25080520241261320
|
08/05/2024
|
Golla Chinna Subba Rao
|
0206021WL040408
|
Golla Chinna Subba Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843098
|
|
CHINNA SUBBARAO GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Gannavaram
|
AP-06-021-008-009/10215
(TEMPALLE)
|
0206021000NRG25080520241261321
|
08/05/2024
|
Golla Naga Lakshmi
|
0206021WL040408
|
Golla Naga Lakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843095
|
|
GOLLA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Gannavaram
|
AP-06-021-008-009/10766
(TEMPALLE)
|
0206021000NRG25080520241261323
|
08/05/2024
|
Mediboyina Ramadevi
|
0206021WL040408
|
Mediboyina Ramadevi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842684
|
|
Ramadevi Mediboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Gannavaram
|
AP-06-021-008-009/10766
(TEMPALLE)
|
0206021000NRG25080520241261322
|
08/05/2024
|
Mediboyina Subbarao
|
0206021WL040408
|
Mediboyina Subbarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843180
|
|
MEDIBOYINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Gannavaram
|
AP-06-021-008-009/10767
(TEMPALLE)
|
0206021000NRG25080520241261325
|
08/05/2024
|
Merugumala Lakshmi
|
0206021WL040408
|
Merugumala Lakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124842722
|
|
MERUGUMALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
Gannavaram
|
AP-06-021-008-009/10767
(TEMPALLE)
|
0206021000NRG25080520241261324
|
08/05/2024
|
Merugumala Siva Nagaraju
|
0206021WL040408
|
Merugumala Siva Nagaraju
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842724
|
|
MERUGUMALA SIVA NAGA
|
BANK OF BARODA(606985)
|
|
580
|
Gannavaram
|
AP-06-021-008-009/10768
(TEMPALLE)
|
0206021000NRG25080520241261327
|
08/05/2024
|
Merugumala Lakshmi
|
0206021WL040408
|
Merugumala Lakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842721
|
|
MERUGUMALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
581
|
Gannavaram
|
AP-06-021-008-009/10768
(TEMPALLE)
|
0206021000NRG25080520241261326
|
08/05/2024
|
Merugumala Rama Rao
|
0206021WL040408
|
Merugumala Rama Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842723
|
|
MERUGUMALA RAMA RAO
|
BANK OF BARODA(606985)
|
|
582
|
Gannavaram
|
AP-06-021-008-009/10769
(TEMPALLE)
|
0206021000NRG25080520241261328
|
08/05/2024
|
Veerla Seetaramaiah
|
0206021WL040408
|
Veerla Seetaramaiah
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843110
|
|
VEERLA SEETHARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Gannavaram
|
AP-06-021-008-009/10769
(TEMPALLE)
|
0206021000NRG25080520241261329
|
08/05/2024
|
Veerla Seethamma
|
0206021WL040408
|
Veerla Seethamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843113
|
|
Mrs VEERLA SEETHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
584
|
Gannavaram
|
AP-06-021-008-009/10771
(TEMPALLE)
|
0206021000NRG25080520241261330
|
08/05/2024
|
Veerla Nageswara rao
|
0206021WL040408
|
Veerla Nageswara rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842787
|
|
Verla Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Gannavaram
|
AP-06-021-008-009/10771
(TEMPALLE)
|
0206021000NRG25080520241261331
|
08/05/2024
|
Veerla Pichamma
|
0206021WL040408
|
Veerla Pichamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842682
|
|
Pitchamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Gannavaram
|
AP-06-021-008-009/10773
(TEMPALLE)
|
0206021000NRG25080520241261333
|
08/05/2024
|
Loya Mastanamma
|
0206021WL040408
|
Loya Mastanamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843078
|
|
LOYA MASTHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Gannavaram
|
AP-06-021-008-009/10773
(TEMPALLE)
|
0206021000NRG25080520241261332
|
08/05/2024
|
Loya Yesubabu
|
0206021WL040408
|
Loya Yesubabu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843077
|
|
LOYA YESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
588
|
Gannavaram
|
AP-06-021-008-009/10774
(TEMPALLE)
|
0206021000NRG25080520241261335
|
08/05/2024
|
Loya Naga lakshmi
|
0206021WL040408
|
Loya Naga lakshmi
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124843120
|
|
LOYA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
589
|
Gannavaram
|
AP-06-021-008-009/10774
(TEMPALLE)
|
0206021000NRG25080520241261334
|
08/05/2024
|
Loya Swami
|
0206021WL040408
|
Loya Swami
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124843114
|
|
Loya Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Gannavaram
|
AP-06-021-008-009/10775
(TEMPALLE)
|
0206021000NRG25080520241261336
|
08/05/2024
|
Veerla Marathamma
|
0206021WL040408
|
Veerla Marathamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843075
|
|
VEERLA MARATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Gannavaram
|
AP-06-021-008-009/10776
(TEMPALLE)
|
0206021000NRG25080520241261337
|
08/05/2024
|
Golla Nagaraju
|
0206021WL040408
|
Golla Nagaraju
|
00709
|
IDIB0SGB001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124843100
|
|
Nagaraju Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Gannavaram
|
AP-06-021-008-009/10776
(TEMPALLE)
|
0206021000NRG25080520241261338
|
08/05/2024
|
Golla Rajani
|
0206021WL040408
|
Golla Rajani
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124843099
|
|
GOLLA RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Gannavaram
|
AP-06-021-008-009/10777
(TEMPALLE)
|
0206021000NRG25080520241261339
|
08/05/2024
|
Nersu Lakshmi
|
0206021WL040408
|
Nersu Lakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843156
|
|
Nerusu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Gannavaram
|
AP-06-021-008-009/10778
(TEMPALLE)
|
0206021000NRG25080520241261340
|
08/05/2024
|
Loya Nagamalleswari
|
0206021WL040408
|
Loya Nagamalleswari
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124842794
|
|
Loya Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
595
|
Gannavaram
|
AP-06-021-008-009/10779
(TEMPALLE)
|
0206021000NRG25080520241261341
|
08/05/2024
|
Veerla Satyanaryana
|
0206021WL040408
|
Veerla Satyanaryana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842702
|
|
Veerla Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Gannavaram
|
AP-06-021-008-009/10779
(TEMPALLE)
|
0206021000NRG25080520241261342
|
08/05/2024
|
Veerla venkata ramanamma
|
0206021WL040408
|
Veerla venkata ramanamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843123
|
|
VENKATA RAVAMMA VEERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
597
|
Gannavaram
|
AP-06-021-008-009/10780
(TEMPALLE)
|
0206021000NRG25080520241261343
|
08/05/2024
|
veerla rama krishna
|
0206021WL040408
|
veerla rama krishna
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124843122
|
|
RAMA KRISHNA VEERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Gannavaram
|
AP-06-021-008-009/10780
(TEMPALLE)
|
0206021000NRG25080520241261344
|
08/05/2024
|
veerla vijaya lakshmi
|
0206021WL040408
|
veerla vijaya lakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842672
|
|
Vijayalakshmi Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
Gannavaram
|
AP-06-021-008-009/10781
(TEMPALLE)
|
0206021000NRG25080520241261345
|
08/05/2024
|
loya murali krishna
|
0206021WL040408
|
loya murali krishna
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842760
|
|
Loya Murali Krisna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Gannavaram
|
AP-06-021-008-009/10781
(TEMPALLE)
|
0206021000NRG25080520241261346
|
08/05/2024
|
loya venkayamma
|
0206021WL040408
|
loya venkayamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843074
|
|
Loya Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Gannavaram
|
AP-06-021-008-009/10783
(TEMPALLE)
|
0206021000NRG25080520241261347
|
08/05/2024
|
mandapati jejarao
|
0206021WL040408
|
mandapati jejarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842793
|
|
Mandapati Jeja Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Gannavaram
|
AP-06-021-008-009/10783
(TEMPALLE)
|
0206021000NRG25080520241261348
|
08/05/2024
|
mandapati jogeswari
|
0206021WL040408
|
mandapati jogeswari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843154
|
|
Mandapati Bhogeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Gannavaram
|
AP-06-021-008-009/10784
(TEMPALLE)
|
0206021000NRG25080520241261349
|
08/05/2024
|
Mandapati Badrachalam
|
0206021WL040408
|
Mandapati Badrachalam
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843124
|
|
Bhadrachalam Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Gannavaram
|
AP-06-021-008-009/10785
(TEMPALLE)
|
0206021000NRG25080520241261351
|
08/05/2024
|
Mandapati Tirupatamma
|
0206021WL040408
|
Mandapati Tirupatamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842696
|
|
Tirapathamma Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
605
|
Gannavaram
|
AP-06-021-008-009/10785
(TEMPALLE)
|
0206021000NRG25080520241261350
|
08/05/2024
|
Mandapati Venkateswararao
|
0206021WL040408
|
Mandapati Venkateswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843125
|
|
Venkateswararao Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
606
|
Gannavaram
|
AP-06-021-008-009/10786
(TEMPALLE)
|
0206021000NRG25080520241261352
|
08/05/2024
|
veerla Pandu Rangarao
|
0206021WL040408
|
veerla Pandu Rangarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842766
|
|
Veerla Pandu Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
607
|
Gannavaram
|
AP-06-021-008-009/10786
(TEMPALLE)
|
0206021000NRG25080520241261353
|
08/05/2024
|
veerla vaasu
|
0206021WL040408
|
veerla vaasu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843169
|
|
Mr VEERLA VAASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
608
|
Gannavaram
|
AP-06-021-008-009/10787
(TEMPALLE)
|
0206021000NRG25080520241261354
|
08/05/2024
|
Merugumala Nageswaramma
|
0206021WL040408
|
Merugumala Nageswaramma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843082
|
|
MERUGUMALA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Gannavaram
|
AP-06-021-008-009/10788
(TEMPALLE)
|
0206021000NRG25080520241261355
|
08/05/2024
|
Jaganaddam sirisha
|
0206021WL040408
|
Jaganaddam sirisha
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842714
|
|
Jagannadam Sirisha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
610
|
Gannavaram
|
AP-06-021-008-009/10789
(TEMPALLE)
|
0206021000NRG25080520241261356
|
08/05/2024
|
Nerusu Rama krishna
|
0206021WL040408
|
Nerusu Rama krishna
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843187
|
|
Nerusu Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
611
|
Gannavaram
|
AP-06-021-008-009/10789
(TEMPALLE)
|
0206021000NRG25080520241261357
|
08/05/2024
|
Nerusu Ramadevi
|
0206021WL040408
|
Nerusu Ramadevi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842666
|
|
Ramadevi Nerusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Gannavaram
|
AP-06-021-008-009/10790
(TEMPALLE)
|
0206021000NRG25080520241261358
|
08/05/2024
|
loya Rangamma
|
0206021WL040408
|
loya Rangamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843094
|
|
Rangamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
613
|
Gannavaram
|
AP-06-021-008-009/10805
(TEMPALLE)
|
0206021000NRG25080520241261359
|
08/05/2024
|
Veerla Durga Pavani
|
0206021WL040408
|
Veerla Durga Pavani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842698
|
|
VEERLA DURGA PAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Gannavaram
|
AP-06-021-008-009/10806
(TEMPALLE)
|
0206021000NRG25080520241261360
|
08/05/2024
|
Jagannadham Mariyamma
|
0206021WL040408
|
Jagannadham Mariyamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843214
|
|
Jagannadham Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
Gannavaram
|
AP-06-021-008-009/10806
(TEMPALLE)
|
0206021000NRG25080520241261361
|
08/05/2024
|
Jagannadham Ramudu
|
0206021WL040408
|
Jagannadham Ramudu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843215
|
|
RAMUDU JAGANNADHAM
|
BANK OF INDIA(508505)
|
|
616
|
Gannavaram
|
AP-06-021-008-009/10809
(TEMPALLE)
|
0206021000NRG25080520241261362
|
08/05/2024
|
Loya Venkataravamma
|
0206021WL040408
|
Loya Venkataravamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842751
|
|
Loya Venkataravmma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
617
|
Gannavaram
|
AP-06-021-008-009/10822
(TEMPALLE)
|
0206021000NRG25080520241261364
|
08/05/2024
|
Loya Naga Prasad
|
0206021WL040408
|
Loya Naga Prasad
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842677
|
|
LOYA NAGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Gannavaram
|
AP-06-021-008-009/10822
(TEMPALLE)
|
0206021000NRG25080520241261363
|
08/05/2024
|
Loya Thirupathamma
|
0206021WL040408
|
Loya Thirupathamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842690
|
|
Thirupathamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
619
|
Gannavaram
|
AP-06-021-008-009/10823
(TEMPALLE)
|
0206021000NRG25080520241261366
|
08/05/2024
|
Loya Edukondalu
|
0206021WL040408
|
Loya Edukondalu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843241
|
|
Loya Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Gannavaram
|
AP-06-021-008-009/10823
(TEMPALLE)
|
0206021000NRG25080520241261365
|
08/05/2024
|
Loya Venkataramana
|
0206021WL040408
|
Loya Venkataramana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843242
|
|
Loya Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Gannavaram
|
AP-06-021-008-010/010119
(TEMPALLE)
|
0206021000NRG25080520241261367
|
08/05/2024
|
Satya Suryodayakumaari
|
0206021WL040408
|
Satya Suryodayakumaari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843221
|
|
Nimmakuri satya suryodayakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
622
|
Gannavaram
|
AP-06-021-008-010/010121
(TEMPALLE)
|
0206021000NRG25080520241261369
|
08/05/2024
|
Satyanandam
|
0206021WL040408
|
Satyanandam
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842711
|
|
PETETI SATYANANDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Gannavaram
|
AP-06-021-008-010/010190
(TEMPALLE)
|
0206021000NRG25080520241261370
|
08/05/2024
|
Aruna Kumari
|
0206021WL040408
|
Aruna Kumari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843220
|
|
Nimmakuri Arunakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Gannavaram
|
AP-06-021-008-010/010550
(TEMPALLE)
|
0206021000NRG25080520241261372
|
08/05/2024
|
Sridevi
|
0206021WL040408
|
Sridevi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842653
|
|
Sri devi Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
625
|
Gannavaram
|
AP-06-021-008-010/010550
(TEMPALLE)
|
0206021000NRG25080520241261371
|
08/05/2024
|
Subbarao
|
0206021WL040408
|
Subbarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843165
|
|
GOLLA SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
626
|
Gannavaram
|
AP-06-021-008-010/010554
(TEMPALLE)
|
0206021000NRG25080520241261374
|
08/05/2024
|
Dhanalakshmi
|
0206021WL040408
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842783
|
|
Loya Dhana Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Gannavaram
|
AP-06-021-008-010/010554
(TEMPALLE)
|
0206021000NRG25080520241261373
|
08/05/2024
|
Pandurangarao
|
0206021WL040408
|
Pandurangarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843176
|
|
Loya Pandu Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Gannavaram
|
AP-06-021-008-010/010562
(TEMPALLE)
|
0206021000NRG25080520241261376
|
08/05/2024
|
Krishnakumari
|
0206021WL040408
|
Krishnakumari
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124843164
|
|
LOYA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
629
|
Gannavaram
|
AP-06-021-008-010/010562
(TEMPALLE)
|
0206021000NRG25080520241261375
|
08/05/2024
|
Venkateshwar rao
|
0206021WL040408
|
Venkateshwar rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842753
|
|
Mr VENKATESWARARAO LOYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
630
|
Gannavaram
|
AP-06-021-008-010/010563
(TEMPALLE)
|
0206021000NRG25080520241261377
|
08/05/2024
|
Sambahivarao
|
0206021WL040408
|
Sambahivarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843158
|
|
sambasivarao veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
631
|
Gannavaram
|
AP-06-021-008-010/010563
(TEMPALLE)
|
0206021000NRG25080520241261378
|
08/05/2024
|
Sunita
|
0206021WL040408
|
Sunita
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842676
|
|
Sunitha Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
632
|
Gannavaram
|
AP-06-021-008-010/010580
(TEMPALLE)
|
0206021000NRG25080520241261380
|
08/05/2024
|
Nagamani
|
0206021WL040408
|
Nagamani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842667
|
|
Nagamani Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
633
|
Gannavaram
|
AP-06-021-008-010/010580
(TEMPALLE)
|
0206021000NRG25080520241261379
|
08/05/2024
|
Sriivasarao
|
0206021WL040408
|
Sriivasarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843177
|
|
Veerla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
634
|
Gannavaram
|
AP-06-021-008-010/010591
(TEMPALLE)
|
0206021000NRG25080520241261382
|
08/05/2024
|
Lakshmi Venkamma
|
0206021WL040408
|
Lakshmi Venkamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843155
|
|
Veerla Lakshmi Venkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
635
|
Gannavaram
|
AP-06-021-008-010/010591
(TEMPALLE)
|
0206021000NRG25080520241261381
|
08/05/2024
|
Ramesh
|
0206021WL040408
|
Ramesh
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842773
|
|
VEERLA RAMESH
|
CANARA BANK(508532)
|
|
636
|
Gannavaram
|
AP-06-021-008-010/010597
(TEMPALLE)
|
0206021000NRG25080520241261384
|
08/05/2024
|
Nirmala
|
0206021WL040408
|
Nirmala
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843163
|
|
LOYA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
637
|
Gannavaram
|
AP-06-021-008-010/010597
(TEMPALLE)
|
0206021000NRG25080520241261383
|
08/05/2024
|
Srinivasarao
|
0206021WL040408
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124843172
|
|
Srinivasa rao Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
638
|
Gannavaram
|
AP-06-021-008-010/010598
(TEMPALLE)
|
0206021000NRG25080520241261385
|
08/05/2024
|
Annapurna
|
0206021WL040408
|
Annapurna
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842691
|
|
Annapurna Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
639
|
Gannavaram
|
AP-06-021-008-010/010598
(TEMPALLE)
|
0206021000NRG25080520241261386
|
08/05/2024
|
Bhagyamma
|
0206021WL040408
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842659
|
|
Bhagyam Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
640
|
Gannavaram
|
AP-06-021-008-010/010601
(TEMPALLE)
|
0206021000NRG25080520241261387
|
08/05/2024
|
Narayana
|
0206021WL040408
|
Narayana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842719
|
|
ANGADALA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
641
|
Gannavaram
|
AP-06-021-008-010/010601
(TEMPALLE)
|
0206021000NRG25080520241261388
|
08/05/2024
|
Rangamma
|
0206021WL040408
|
Rangamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843248
|
|
Angadala Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
642
|
Gannavaram
|
AP-06-021-008-010/010605
(TEMPALLE)
|
0206021000NRG25080520241261389
|
08/05/2024
|
Rangamma
|
0206021WL040408
|
Rangamma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124842681
|
|
Rangamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
643
|
Gannavaram
|
AP-06-021-008-010/010628
(TEMPALLE)
|
0206021000NRG25080520241261393
|
08/05/2024
|
rangamma
|
0206021WL040408
|
rangamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124843157
|
|
Rangamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
644
|
Gannavaram
|
AP-06-021-008-010/10780
(TEMPALLE)
|
0206021000NRG25080520241261397
|
08/05/2024
|
Veerla Sai Kiran
|
0206021WL040408
|
Veerla Sai Kiran
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124842694
|
|
Sai Kiran Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
645
|
Gannavaram
|
AP-06-021-008-010/10815
(TEMPALLE)
|
0206021000NRG25080520241261398
|
08/05/2024
|
Veerla Aruna kumari
|
0206021WL040408
|
Veerla Aruna kumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124842715
|
|
ARUNA KUMARI VEERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
646
|
Gannavaram
|
AP-06-021-008-010/10815
(TEMPALLE)
|
0206021000NRG25080520241261399
|
08/05/2024
|
Veerla Nagaraju
|
0206021WL040408
|
Veerla Nagaraju
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843190
|
|
VEERLA NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
647
|
Gannavaram
|
AP-06-021-008-010/10817
(TEMPALLE)
|
0206021000NRG25080520241261401
|
08/05/2024
|
Kakumanu Prasanth Kumar
|
0206021WL040408
|
Kakumanu Prasanth Kumar
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124842699
|
|
Kakumanu Prasanth Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
648
|
Gannavaram
|
AP-06-021-008-010/10817
(TEMPALLE)
|
0206021000NRG25080520241261400
|
08/05/2024
|
Manikeswarapu Venkatasubbamma
|
0206021WL040408
|
Manikeswarapu Venkatasubbamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124843188
|
|
Mrs VENKATA SUBBAMMA MANIKESWARAPAU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
649
|
Gannavaram
|
AP-06-021-008-010/10818
(TEMPALLE)
|
0206021000NRG25080520241261403
|
08/05/2024
|
Veerla Sambasivarao
|
0206021WL040408
|
Veerla Sambasivarao
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4124843189
|
|
sambasivarao veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
650
|
Gannavaram
|
AP-06-021-009-011/010028
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189769
|
08/05/2024
|
Durga
|
0206021WL038411
|
Durga
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842937
|
|
KAGITHALA DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
651
|
Gannavaram
|
AP-06-021-009-011/010028
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189768
|
08/05/2024
|
Sreenivasarao
|
0206021WL038411
|
Sreenivasarao
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124843038
|
|
Kagithala Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
652
|
Gannavaram
|
AP-06-021-009-011/010037
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188132
|
08/05/2024
|
Jeeval Nayak
|
0206021WL038361
|
Jeeval Nayak
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4124842776
|
|
Banuvatu Jeevala Naik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
653
|
Gannavaram
|
AP-06-021-009-011/010046
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192913
|
08/05/2024
|
Chittemma
|
0206021WL038504
|
Chittemma
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124843029
|
|
ALAVALA CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Gannavaram
|
AP-06-021-009-011/010056
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191363
|
08/05/2024
|
Mahalakshmi
|
0206021WL038446
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842802
|
|
Potru Malakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Gannavaram
|
AP-06-021-009-011/010071
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191364
|
08/05/2024
|
Koteswararao
|
0206021WL038446
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842752
|
|
Mr KOTESWARARAO GUDDETI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
656
|
Gannavaram
|
AP-06-021-009-011/010077
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191366
|
08/05/2024
|
Baaburao
|
0206021WL038446
|
Baaburao
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842790
|
|
THIRUVEEDI BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
657
|
Gannavaram
|
AP-06-021-009-011/010077
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191367
|
08/05/2024
|
Martamma
|
0206021WL038446
|
Martamma
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843143
|
|
Martamma Tiriveedi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
658
|
Gannavaram
|
AP-06-021-009-011/010083
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191368
|
08/05/2024
|
Raamaraavu
|
0206021WL038446
|
Raamaraavu
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842886
|
|
JAMPANA RAMA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
659
|
Gannavaram
|
AP-06-021-009-011/010083
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191369
|
08/05/2024
|
Raani
|
0206021WL038446
|
Raani
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843091
|
|
JAMPANA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
660
|
Gannavaram
|
AP-06-021-009-011/010087
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191370
|
08/05/2024
|
Prasad
|
0206021WL038446
|
Prasad
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842777
|
|
Tadanki Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
661
|
Gannavaram
|
AP-06-021-009-011/010096
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191372
|
08/05/2024
|
Santosham
|
0206021WL038446
|
Santosham
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842685
|
|
Santosham Ranimekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
662
|
Gannavaram
|
AP-06-021-009-011/010099
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192914
|
08/05/2024
|
Naagendramma
|
0206021WL038504
|
Naagendramma
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124842800
|
|
Alavala Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Gannavaram
|
AP-06-021-009-011/010101
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191373
|
08/05/2024
|
Sreenivasarao
|
0206021WL038446
|
Sreenivasarao
|
00709
|
IDIB0SGB001
|
185
|
185
|
Processed
|
18/05/2024
|
|
4124843109
|
|
JALASUTRAM SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
664
|
Gannavaram
|
AP-06-021-009-011/010101
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191374
|
08/05/2024
|
Venkateswaramma
|
0206021WL038446
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
370
|
370
|
Processed
|
18/05/2024
|
|
4124843131
|
|
JALASUTHRAM VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
665
|
Gannavaram
|
AP-06-021-009-011/010103
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191376
|
08/05/2024
|
Eswaramma
|
0206021WL038446
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843028
|
|
PINNIPOLLU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Gannavaram
|
AP-06-021-009-011/010103
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191375
|
08/05/2024
|
Sambasivarao
|
0206021WL038446
|
Sambasivarao
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842756
|
|
PINNIPOLLU SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Gannavaram
|
AP-06-021-009-011/010110
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192915
|
08/05/2024
|
Venkayamma
|
0206021WL038504
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124843160
|
|
POTRU VENKAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
668
|
Gannavaram
|
AP-06-021-009-011/010116
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192916
|
08/05/2024
|
Tirupatamma
|
0206021WL038504
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124842879
|
|
Gurram Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
669
|
Gannavaram
|
AP-06-021-009-011/010134
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192917
|
08/05/2024
|
Rani
|
0206021WL038504
|
Rani
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124843240
|
|
Rani Potru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
670
|
Gannavaram
|
AP-06-021-009-011/010158
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189771
|
08/05/2024
|
Nagalakshmi
|
0206021WL038411
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842841
|
|
Balla Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
671
|
Gannavaram
|
AP-06-021-009-011/010158
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189770
|
08/05/2024
|
Sreenivasarao
|
0206021WL038411
|
Sreenivasarao
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842785
|
|
Balla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
672
|
Gannavaram
|
AP-06-021-009-011/010164
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189772
|
08/05/2024
|
Vijaya
|
0206021WL038411
|
Vijaya
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842779
|
|
KONDETI VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
673
|
Gannavaram
|
AP-06-021-009-011/010172
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189773
|
08/05/2024
|
Rangamma
|
0206021WL038411
|
Rangamma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124843055
|
|
Badugu Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Gannavaram
|
AP-06-021-009-011/010175
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191377
|
08/05/2024
|
Sreenivasarao
|
0206021WL038446
|
Sreenivasarao
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842885
|
|
TADANKI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
675
|
Gannavaram
|
AP-06-021-009-011/010183
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191379
|
08/05/2024
|
Chukkamma
|
0206021WL038446
|
Chukkamma
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842866
|
|
Chukkamma Jampana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Gannavaram
|
AP-06-021-009-011/010183
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191378
|
08/05/2024
|
Ramarao
|
0206021WL038446
|
Ramarao
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843130
|
|
JAMPANA RAMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
677
|
Gannavaram
|
AP-06-021-009-011/010193
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188135
|
08/05/2024
|
Daanamma
|
0206021WL038361
|
Daanamma
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842939
|
|
Banavathu Danamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
678
|
Gannavaram
|
AP-06-021-009-011/010193
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188134
|
08/05/2024
|
Koti Naayak
|
0206021WL038361
|
Koti Naayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842788
|
|
Bhanavathu Koti Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
679
|
Gannavaram
|
AP-06-021-009-011/010197
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188136
|
08/05/2024
|
Lakshmi
|
0206021WL038361
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842780
|
|
MR DARAVATHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Gannavaram
|
AP-06-021-009-011/010199
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188138
|
08/05/2024
|
Mangamma
|
0206021WL038361
|
Mangamma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124842929
|
|
Mangamma Bukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
681
|
Gannavaram
|
AP-06-021-009-011/010199
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188137
|
08/05/2024
|
Sreenu Naayak
|
0206021WL038361
|
Sreenu Naayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842764
|
|
Srinu Nayak Bhukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
682
|
Gannavaram
|
AP-06-021-009-011/010200
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188139
|
08/05/2024
|
Durgamma
|
0206021WL038361
|
Durgamma
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842828
|
|
Bhukya Durgamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
683
|
Gannavaram
|
AP-06-021-009-011/010201
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188140
|
08/05/2024
|
Baasha
|
0206021WL038361
|
Baasha
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842769
|
|
BANAVATHU BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
684
|
Gannavaram
|
AP-06-021-009-011/010201
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188141
|
08/05/2024
|
Daanamma
|
0206021WL038361
|
Daanamma
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842825
|
|
Banavathu Danamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
685
|
Gannavaram
|
AP-06-021-009-011/010234
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191729
|
08/05/2024
|
Rambabu
|
0206021WL038463
|
Rambabu
|
00709
|
IDIB0SGB001
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124842884
|
|
MUDU RAMBABU NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
686
|
Gannavaram
|
AP-06-021-009-011/010234
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191730
|
08/05/2024
|
Sivamma
|
0206021WL038463
|
Sivamma
|
00709
|
IDIB0SGB001
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124842686
|
|
Radha Mudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
687
|
Gannavaram
|
AP-06-021-009-011/010236
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188142
|
08/05/2024
|
Sreenu Naayak
|
0206021WL038361
|
Sreenu Naayak
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124843027
|
|
Dharavathu Srinu Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
688
|
Gannavaram
|
AP-06-021-009-011/010265
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189774
|
08/05/2024
|
Anasuya
|
0206021WL038411
|
Anasuya
|
00709
|
IDIB0SGB001
|
875
|
875
|
Processed
|
18/05/2024
|
|
4124842894
|
|
BOLAM ANASUYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
689
|
Gannavaram
|
AP-06-021-009-011/010271
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189775
|
08/05/2024
|
Chandrakala
|
0206021WL038411
|
Chandrakala
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842789
|
|
Valesapalli Chandra Kala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
690
|
Gannavaram
|
AP-06-021-009-011/010273
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189777
|
08/05/2024
|
Padma
|
0206021WL038411
|
Padma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842845
|
|
Parasa Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
691
|
Gannavaram
|
AP-06-021-009-011/010273
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189776
|
08/05/2024
|
Raamu
|
0206021WL038411
|
Raamu
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842871
|
|
Parasa Ramu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Gannavaram
|
AP-06-021-009-011/010274
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188143
|
08/05/2024
|
Hacchu Naayak
|
0206021WL038361
|
Hacchu Naayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842951
|
|
Dharavathu Hatchu Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
693
|
Gannavaram
|
AP-06-021-009-011/010274
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188144
|
08/05/2024
|
Saidamma
|
0206021WL038361
|
Saidamma
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842710
|
|
Dharavathu Saidamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
694
|
Gannavaram
|
AP-06-021-009-011/010277
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188145
|
08/05/2024
|
Baaji
|
0206021WL038361
|
Baaji
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842782
|
|
Desavathu Baji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
695
|
Gannavaram
|
AP-06-021-009-011/010277
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188146
|
08/05/2024
|
Seetha
|
0206021WL038361
|
Seetha
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124843101
|
|
DESAVATU SEETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
696
|
Gannavaram
|
AP-06-021-009-011/010282
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192499
|
08/05/2024
|
Lakshmi
|
0206021WL038491
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842930
|
|
BHUKYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Gannavaram
|
AP-06-021-009-011/010282
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192498
|
08/05/2024
|
Saidaa Naayak
|
0206021WL038491
|
Saidaa Naayak
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842931
|
|
BHUKYA SAIDA NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Gannavaram
|
AP-06-021-009-011/010283
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192501
|
08/05/2024
|
Huseni
|
0206021WL038491
|
Huseni
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842940
|
|
Hussaiani Banavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
699
|
Gannavaram
|
AP-06-021-009-011/010283
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192500
|
08/05/2024
|
Ramdaasu
|
0206021WL038491
|
Ramdaasu
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842757
|
|
BANAVATHU RAMA DASU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Gannavaram
|
AP-06-021-009-011/010284
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188147
|
08/05/2024
|
Pakeer
|
0206021WL038361
|
Pakeer
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842771
|
|
Bhukya Pakeeru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Gannavaram
|
AP-06-021-009-011/010284
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188148
|
08/05/2024
|
Subbulu
|
0206021WL038361
|
Subbulu
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842952
|
|
Subbamma Bhukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Gannavaram
|
AP-06-021-009-011/010285
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192503
|
08/05/2024
|
Bhudamma
|
0206021WL038491
|
Bhudamma
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124843017
|
|
Dharavathu Biddhimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
703
|
Gannavaram
|
AP-06-021-009-011/010285
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192502
|
08/05/2024
|
Saidaa Naayak
|
0206021WL038491
|
Saidaa Naayak
|
00709
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124842767
|
|
Dharavathu Saydha Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Gannavaram
|
AP-06-021-009-011/010287
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192504
|
08/05/2024
|
Mastaan
|
0206021WL038491
|
Mastaan
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124843048
|
|
Dharavathu Masthan Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
705
|
Gannavaram
|
AP-06-021-009-011/010290
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189778
|
08/05/2024
|
Jamalamma
|
0206021WL038411
|
Jamalamma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842839
|
|
BOPPANA JAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Gannavaram
|
AP-06-021-009-011/010296
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189779
|
08/05/2024
|
Gangamma
|
0206021WL038411
|
Gangamma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842772
|
|
Talagadadevi Gangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
707
|
Gannavaram
|
AP-06-021-009-011/010299
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189781
|
08/05/2024
|
Lakshmi
|
0206021WL038411
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842953
|
|
Lakshmi Kagithala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Gannavaram
|
AP-06-021-009-011/010299
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189780
|
08/05/2024
|
Sivayya
|
0206021WL038411
|
Sivayya
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842750
|
|
Kagitala Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Gannavaram
|
AP-06-021-009-011/010303
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189784
|
08/05/2024
|
Lakshmi
|
0206021WL038411
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842641
|
|
Lakshmi Kagitala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Gannavaram
|
AP-06-021-009-011/010303
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189783
|
08/05/2024
|
Ramesh
|
0206021WL038411
|
Ramesh
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842941
|
|
Kagithala Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Gannavaram
|
AP-06-021-009-011/010315
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191731
|
08/05/2024
|
Raamu Naayak
|
0206021WL038463
|
Raamu Naayak
|
00709
|
IDIB0SGB001
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124842835
|
|
Banavathu Ramu Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
Gannavaram
|
AP-06-021-009-011/010315
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191732
|
08/05/2024
|
Samudraveni
|
0206021WL038463
|
Samudraveni
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842823
|
|
Samudraveni Bhanavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Gannavaram
|
AP-06-021-009-011/010317
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191733
|
08/05/2024
|
Mangamma
|
0206021WL038463
|
Mangamma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842755
|
|
Dharavathu Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Gannavaram
|
AP-06-021-009-011/010344
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189785
|
08/05/2024
|
Venkatalakshmi
|
0206021WL038411
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842840
|
|
METLAPALLI VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
715
|
Gannavaram
|
AP-06-021-009-011/010345
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189786
|
08/05/2024
|
Lakshmayya
|
0206021WL038411
|
Lakshmayya
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842784
|
|
METLAPALLI LAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Gannavaram
|
AP-06-021-009-011/010345
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189787
|
08/05/2024
|
Satyanarayana
|
0206021WL038411
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124843039
|
|
METLAPALLI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Gannavaram
|
AP-06-021-009-011/010348
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189789
|
08/05/2024
|
Lakshmi
|
0206021WL038411
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124843056
|
|
BALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Gannavaram
|
AP-06-021-009-011/010348
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189788
|
08/05/2024
|
Seetamahalakshmi
|
0206021WL038411
|
Seetamahalakshmi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124843014
|
|
BALLA SEETHA MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Gannavaram
|
AP-06-021-009-011/010349
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189790
|
08/05/2024
|
Nagalakshmi
|
0206021WL038411
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842842
|
|
Morla Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Gannavaram
|
AP-06-021-009-011/010350
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189791
|
08/05/2024
|
Padma
|
0206021WL038411
|
Padma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842843
|
|
BANDI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Gannavaram
|
AP-06-021-009-011/010357
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189792
|
08/05/2024
|
Gopalarao
|
0206021WL038411
|
Gopalarao
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124843073
|
|
Kagithala Gopala Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
722
|
Gannavaram
|
AP-06-021-009-011/010357
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189793
|
08/05/2024
|
Rangamma
|
0206021WL038411
|
Rangamma
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842640
|
|
MRS KAGITALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Gannavaram
|
AP-06-021-009-011/010361
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191381
|
08/05/2024
|
Joji
|
0206021WL038446
|
Joji
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842652
|
|
Joji Mudraboina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Gannavaram
|
AP-06-021-009-011/010361
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191380
|
08/05/2024
|
Venkanna
|
0206021WL038446
|
Venkanna
|
00709
|
IDIB0SGB001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842936
|
|
MUDDARABAOINA VENKANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Gannavaram
|
AP-06-021-009-011/010363
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189795
|
08/05/2024
|
Krishnakumari
|
0206021WL038411
|
Krishnakumari
|
00709
|
IDIB0SGB001
|
875
|
875
|
Processed
|
18/05/2024
|
|
4124842895
|
|
Krishna Kumari Kagithala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Gannavaram
|
AP-06-021-009-011/010363
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189794
|
08/05/2024
|
Nagaraju
|
0206021WL038411
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842643
|
|
Nagaraju Kagithala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Gannavaram
|
AP-06-021-009-011/010369
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192918
|
08/05/2024
|
Lakshmi
|
0206021WL038504
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124842821
|
|
Kadavakallu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Gannavaram
|
AP-06-021-009-011/010382
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189796
|
08/05/2024
|
Rani
|
0206021WL038411
|
Rani
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842838
|
|
Kagithala Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Gannavaram
|
AP-06-021-009-011/010392
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191382
|
08/05/2024
|
Daasu
|
0206021WL038446
|
Daasu
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843053
|
|
DEVARAPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Gannavaram
|
AP-06-021-009-011/010392
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191383
|
08/05/2024
|
Lakshmi
|
0206021WL038446
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4124843072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
Gannavaram
|
AP-06-021-009-011/010404
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188149
|
08/05/2024
|
Indiravani
|
0206021WL038361
|
Indiravani
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124843128
|
|
Sonti Indira Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Gannavaram
|
AP-06-021-009-011/010412
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191384
|
08/05/2024
|
Venkateswararao
|
0206021WL038446
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842664
|
|
Venkateswararao Nallamothu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Gannavaram
|
AP-06-021-009-011/010413
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191385
|
08/05/2024
|
Devid
|
0206021WL038446
|
Devid
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843031
|
|
TIRIVIDHI DAVID
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Gannavaram
|
AP-06-021-009-011/010413
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191386
|
08/05/2024
|
Ratnakumaari
|
0206021WL038446
|
Ratnakumaari
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843066
|
|
THIRIVEEDHI RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Gannavaram
|
AP-06-021-009-011/010420
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191388
|
08/05/2024
|
Sreenivasarao
|
0206021WL038446
|
Sreenivasarao
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842762
|
|
Srinivasarao Vadlamudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Gannavaram
|
AP-06-021-009-011/010430
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191735
|
08/05/2024
|
Ramadevi
|
0206021WL038463
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842935
|
|
RAMADEVI BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Gannavaram
|
AP-06-021-009-011/010430
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191734
|
08/05/2024
|
Sreenu Naayak
|
0206021WL038463
|
Sreenu Naayak
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842934
|
|
Banavathu Srinu Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
738
|
Gannavaram
|
AP-06-021-009-011/010431
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192506
|
08/05/2024
|
Pravani
|
0206021WL038491
|
Pravani
|
00709
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124843013
|
|
Dharavathu Patni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Gannavaram
|
AP-06-021-009-011/010431
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192505
|
08/05/2024
|
Siddayya Naayak
|
0206021WL038491
|
Siddayya Naayak
|
00709
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124842706
|
|
DHARAVATH SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Gannavaram
|
AP-06-021-009-011/010435
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192508
|
08/05/2024
|
Paarvati
|
0206021WL038491
|
Paarvati
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124842669
|
|
DESAVATHU PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Gannavaram
|
AP-06-021-009-011/010435
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192507
|
08/05/2024
|
Venkateswararao Naayak
|
0206021WL038491
|
Venkateswararao Naayak
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124842670
|
|
DESAVATHU VENKTESWARARAO NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Gannavaram
|
AP-06-021-009-011/010436
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188150
|
08/05/2024
|
Maula Naayak
|
0206021WL038361
|
Maula Naayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842798
|
|
Dharavathu Moula Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
743
|
Gannavaram
|
AP-06-021-009-011/010436
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188151
|
08/05/2024
|
Saanti
|
0206021WL038361
|
Saanti
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842799
|
|
Dharavathu Shanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Gannavaram
|
AP-06-021-009-011/010437
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188152
|
08/05/2024
|
Gopalam naayak
|
0206021WL038361
|
Gopalam naayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842683
|
|
Gopalam Dharavath
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Gannavaram
|
AP-06-021-009-011/010442
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191736
|
08/05/2024
|
Surthi
|
0206021WL038463
|
Surthi
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842933
|
|
Dharavathu Soorthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Gannavaram
|
AP-06-021-009-011/010444
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192510
|
08/05/2024
|
Chinni
|
0206021WL038491
|
Chinni
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842797
|
|
Bukya Chinni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Gannavaram
|
AP-06-021-009-011/010450
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191390
|
08/05/2024
|
Kanaka
|
0206021WL038446
|
Kanaka
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842647
|
|
Kanaka Sorakayala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Gannavaram
|
AP-06-021-009-011/010450
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191389
|
08/05/2024
|
Mailayya
|
0206021WL038446
|
Mailayya
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842862
|
|
Sorakayala Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
749
|
Gannavaram
|
AP-06-021-009-011/010464
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191391
|
08/05/2024
|
Daasu
|
0206021WL038446
|
Daasu
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842650
|
|
Dasu Sorakayala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Gannavaram
|
AP-06-021-009-011/010464
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191392
|
08/05/2024
|
Mariyamma
|
0206021WL038446
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843183
|
|
SORAKAYALA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Gannavaram
|
AP-06-021-009-011/010497
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191393
|
08/05/2024
|
Immaaniyelu
|
0206021WL038446
|
Immaaniyelu
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842786
|
|
VADLAMUDI EMANIYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Gannavaram
|
AP-06-021-009-011/010502
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191394
|
08/05/2024
|
Chiranjivi
|
0206021WL038446
|
Chiranjivi
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842749
|
|
Chiranjeevi Talluri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Gannavaram
|
AP-06-021-009-011/010554
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191738
|
08/05/2024
|
Lalitha
|
0206021WL038463
|
Lalitha
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842893
|
|
Dharavathu Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Gannavaram
|
AP-06-021-009-011/010554
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191737
|
08/05/2024
|
Srinu Nayak
|
0206021WL038463
|
Srinu Nayak
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842781
|
|
Dharravathu Srinu Naik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Gannavaram
|
AP-06-021-009-011/010556
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191740
|
08/05/2024
|
Ramadevi
|
0206021WL038463
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842938
|
|
RAMADEVI BHUKYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Gannavaram
|
AP-06-021-009-011/010556
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191739
|
08/05/2024
|
Sevya Nayak
|
0206021WL038463
|
Sevya Nayak
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4124842774
|
|
Bhukya Sevya Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Gannavaram
|
AP-06-021-009-011/010560
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188153
|
08/05/2024
|
Chandana
|
0206021WL038361
|
Chandana
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
19/05/2024
|
|
4124843161
|
|
Megavath Ramani Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
758
|
Gannavaram
|
AP-06-021-009-011/010569
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188154
|
08/05/2024
|
Lokamma
|
0206021WL038361
|
Lokamma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124842830
|
|
Bhanvathu Lokamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Gannavaram
|
AP-06-021-009-011/010575
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188155
|
08/05/2024
|
Baalyanaayak
|
0206021WL038361
|
Baalyanaayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842768
|
|
Dharavathu Bala Naik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Gannavaram
|
AP-06-021-009-011/010575
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188156
|
08/05/2024
|
Dvaali
|
0206021WL038361
|
Dvaali
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842836
|
|
Dharavathu Dwali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Gannavaram
|
AP-06-021-009-011/010576
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188157
|
08/05/2024
|
Balamma
|
0206021WL038361
|
Balamma
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842718
|
|
GUGULOTHU BALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Gannavaram
|
AP-06-021-009-011/010576
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188158
|
08/05/2024
|
srinu
|
0206021WL038361
|
srinu
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124843198
|
|
GUGULOTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Gannavaram
|
AP-06-021-009-011/010599
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188159
|
08/05/2024
|
Moulana Nayak
|
0206021WL038361
|
Moulana Nayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842770
|
|
Dharavathu Moula Naik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Gannavaram
|
AP-06-021-009-011/010599
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188160
|
08/05/2024
|
Shivaparvathi
|
0206021WL038361
|
Shivaparvathi
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842831
|
|
Dharavathu Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Gannavaram
|
AP-06-021-009-011/010633
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189797
|
08/05/2024
|
Nagamani
|
0206021WL038411
|
Nagamani
|
00709
|
IDIB0SGB001
|
875
|
875
|
Processed
|
18/05/2024
|
|
4124842646
|
|
Nagamani Bonthu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Gannavaram
|
AP-06-021-009-011/010654
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192511
|
08/05/2024
|
Gopal
|
0206021WL038491
|
Gopal
|
00709
|
IDIB0SGB001
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124843032
|
|
Gopalam Nayak Bharothu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Gannavaram
|
AP-06-021-009-011/010654
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192512
|
08/05/2024
|
Subhaani
|
0206021WL038491
|
Subhaani
|
00709
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4124842832
|
|
Borothu Subhani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gannavaram
|
AP-06-021-009-011/010696
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191395
|
08/05/2024
|
Radha
|
0206021WL038446
|
Radha
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124842645
|
|
Radha Velpuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Gannavaram
|
AP-06-021-009-011/010700
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192514
|
08/05/2024
|
Bharathi
|
0206021WL038491
|
Bharathi
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842988
|
|
Desavathu Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Gannavaram
|
AP-06-021-009-011/010715
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189798
|
08/05/2024
|
Bhavani
|
0206021WL038411
|
Bhavani
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842844
|
|
KAGITALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gannavaram
|
AP-06-021-009-011/010721
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192920
|
08/05/2024
|
Venkateshwar rao
|
0206021WL038504
|
Venkateshwar rao
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124842648
|
|
RANIMEKALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Gannavaram
|
AP-06-021-009-011/010753
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188162
|
08/05/2024
|
Bajubhai
|
0206021WL038361
|
Bajubhai
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842954
|
|
Kelavathu Baju Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gannavaram
|
AP-06-021-009-011/010793
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188164
|
08/05/2024
|
Durga
|
0206021WL038361
|
Durga
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842833
|
|
Dharavathu Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Gannavaram
|
AP-06-021-009-011/010793
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188163
|
08/05/2024
|
Nagulmeera nayak
|
0206021WL038361
|
Nagulmeera nayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842829
|
|
Dharavathu Nagul Meera Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Gannavaram
|
AP-06-021-009-011/010795
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191741
|
08/05/2024
|
Sivanaagu
|
0206021WL038463
|
Sivanaagu
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842837
|
|
MR DHARAVATHU SIVA NAGU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
776
|
Gannavaram
|
AP-06-021-009-011/010800
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188165
|
08/05/2024
|
Ramesh
|
0206021WL038361
|
Ramesh
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842704
|
|
BANAVATH RAMESH NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gannavaram
|
AP-06-021-009-011/010824
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191398
|
08/05/2024
|
Divya bai
|
0206021WL038446
|
Divya bai
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4124842720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
Gannavaram
|
AP-06-021-009-011/010824
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191397
|
08/05/2024
|
Gopi Nayak
|
0206021WL038446
|
Gopi Nayak
|
00709
|
IDIB0SGB001
|
370
|
370
|
Processed
|
18/05/2024
|
|
4124842824
|
|
BHUKYA GOPI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gannavaram
|
AP-06-021-009-011/010889
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189799
|
08/05/2024
|
Durga
|
0206021WL038411
|
Durga
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842754
|
|
Kagitala Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gannavaram
|
AP-06-021-009-011/010909
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188168
|
08/05/2024
|
Prameela
|
0206021WL038361
|
Prameela
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842695
|
|
BONAVATHU PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Gannavaram
|
AP-06-021-009-011/010915
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192515
|
08/05/2024
|
durga rani
|
0206021WL038491
|
durga rani
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4124842700
|
|
Bukya Durga Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Gannavaram
|
AP-06-021-009-011/010930
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191743
|
08/05/2024
|
Bhadra Nayak
|
0206021WL038463
|
Bhadra Nayak
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842709
|
|
Bhadra Naik Bhukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Gannavaram
|
AP-06-021-009-011/010930
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191742
|
08/05/2024
|
kowsalya bai
|
0206021WL038463
|
kowsalya bai
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842861
|
|
Bhukya Kousalya Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gannavaram
|
AP-06-021-009-011/010944
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189801
|
08/05/2024
|
Pavani
|
0206021WL038411
|
Pavani
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842675
|
|
Pavani Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Gannavaram
|
AP-06-021-009-011/010944
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189800
|
08/05/2024
|
Siva Nagu
|
0206021WL038411
|
Siva Nagu
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124843106
|
|
SIVA NAGU VEERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gannavaram
|
AP-06-021-009-011/010959
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191744
|
08/05/2024
|
Lakshmi
|
0206021WL038463
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4124842834
|
|
Lakshmi Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Gannavaram
|
AP-06-021-009-011/011054
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189802
|
08/05/2024
|
Sravani
|
0206021WL038411
|
Sravani
|
00709
|
IDIB0SGB001
|
875
|
875
|
Processed
|
18/05/2024
|
|
4124842703
|
|
SRAVANI PUCHAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gannavaram
|
AP-06-021-009-011/011057
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188170
|
08/05/2024
|
Gopi Nayak
|
0206021WL038361
|
Gopi Nayak
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842665
|
|
Gopi Nayak Bhukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gannavaram
|
AP-06-021-009-011/011057
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188181
|
08/05/2024
|
Lakshmi Tirupatamma
|
0206021WL038361
|
Lakshmi Tirupatamma
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842697
|
|
BHUKYA LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Gannavaram
|
AP-06-021-009-011/11201
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188187
|
08/05/2024
|
Banavathu Jyothi
|
0206021WL038361
|
Banavathu Jyothi
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124842705
|
|
BANAVATH JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gannavaram
|
AP-06-021-009-011/11203
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241188191
|
08/05/2024
|
Banavathu Naga Lakshmi
|
0206021WL038361
|
Banavathu Naga Lakshmi
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4124842717
|
|
BANAVATHU NAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
792
|
Gannavaram
|
AP-06-021-009-011/11214
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241192922
|
08/05/2024
|
Mindyala Kasulu
|
0206021WL038504
|
Mindyala Kasulu
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4124843228
|
|
MINDYALA KASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Gannavaram
|
AP-06-021-009-011/11233
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241191400
|
08/05/2024
|
Nakka Pedda Jyothi
|
0206021WL038446
|
Nakka Pedda Jyothi
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4124843199
|
|
Nakka Pedda Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Gannavaram
|
AP-06-021-009-011/11253
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189803
|
08/05/2024
|
Boppana Gopi
|
0206021WL038411
|
Boppana Gopi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124842649
|
|
Gopi Boppana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Gannavaram
|
AP-06-021-009-011/11253
(VEERAPANENIGUDEM)
|
0206021000NRG25080520241189804
|
08/05/2024
|
Boppana Keerthi
|
0206021WL038411
|
Boppana Keerthi
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124843238
|
|
MISS KEERTHI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
796
|
Gannavaram
|
AP-06-021-011-013/010466
(PURUSHOTHAPATNAM)
|
0206021000NRG25080520241209073
|
08/05/2024
|
Raamakrishna
|
0206021WL039034
|
Raamakrishna
|
00709
|
IDIB0SGB001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4124842966
|
|
RAMAKRISHNA TADISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Gannavaram
|
AP-06-021-021-025/10067
(BUTHUMILLIPADU)
|
0206021000NRG25080520241204308
|
08/05/2024
|
Vanga Ribka
|
0206021WL038838
|
Vanga Ribka
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124842692
|
|
VANGA RIBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321497
|
321497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986833
|
986833
|
|
|
|
|
|
|
|