|
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
|
Venkatagiri Kota
|
AP-10-062-001-001/010347
(THOTAKANUMA)
|
0210062000NRG25150520240564669
|
15/05/2024
|
Bhagyamma
|
0210062WL042629
|
Bhagyamma
|
00078
|
CNRB0005702
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286303
|
|
C BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
Venkatagiri Kota
|
AP-10-062-001-001/030036
(THOTAKANUMA)
|
0210062000NRG25150520240564377
|
15/05/2024
|
Abdul Raazaq
|
0210062WL042619
|
Abdul Raazaq
|
00078
|
CNRB0005702
|
726
|
726
|
Processed
|
18/05/2024
|
|
4124286183
|
|
ABDUL RAJAK
|
CANARA BANK(508532)
|
|
3
|
Venkatagiri Kota
|
AP-10-062-012-021/020078
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565804
|
15/05/2024
|
Sunandamma
|
0210062WL042681
|
Sunandamma
|
00078
|
CNRB0005702
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4124286403
|
|
PSUNAMDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Venkatagiri Kota
|
AP-10-062-013-023/080061
(KONGATAM)
|
0210062000NRG25150520240563525
|
15/05/2024
|
NARAYANASWAMY
|
0210062WL042573
|
NARAYANASWAMY
|
00078
|
CNRB0005702
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286376
|
|
D NARAYANASWAMI
|
CANARA BANK(508532)
|
|
5
|
Venkatagiri Kota
|
AP-10-062-013-024/010300
(KONGATAM)
|
0210062000NRG25150520240563653
|
15/05/2024
|
Hasen Basha
|
0210062WL042583
|
Hasen Basha
|
00078
|
CNRB0005702
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286350
|
|
B HASAN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Venkatagiri Kota
|
AP-10-062-013-024/040151
(KONGATAM)
|
0210062000NRG25150520240556210
|
15/05/2024
|
MANJUNATH
|
0210062WL042207
|
MANJUNATH
|
00078
|
CNRB0005702
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286471
|
|
B M MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Venkatagiri Kota
|
AP-10-062-013-024/60039
(KONGATAM)
|
0210062000NRG25150520240563668
|
15/05/2024
|
S K BABJAN
|
0210062WL042583
|
S K BABJAN
|
00078
|
CNRB0005702
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286472
|
|
S K BABJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Venkatagiri Kota
|
AP-10-062-013-025/010169
(KONGATAM)
|
0210062000NRG25150520240563671
|
15/05/2024
|
MANOJKUMAR
|
0210062WL042583
|
MANOJKUMAR
|
00078
|
CNRB0005702
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286387
|
|
V MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Venkatagiri Kota
|
AP-10-062-017-034/010092
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563157
|
15/05/2024
|
Jeevamma
|
0210062WL042548
|
Jeevamma
|
00078
|
CNRB0005702
|
122
|
122
|
Processed
|
18/05/2024
|
|
4124286410
|
|
JEEVAMMA R
|
CANARA BANK(508532)
|
|
10
|
Venkatagiri Kota
|
AP-10-062-017-034/010107
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563159
|
15/05/2024
|
Mani
|
0210062WL042548
|
Mani
|
00078
|
CNRB0005702
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286347
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Venkatagiri Kota
|
AP-10-062-017-034/010270
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563189
|
15/05/2024
|
GUNAMMA
|
0210062WL042548
|
GUNAMMA
|
00078
|
CNRB0005702
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286437
|
|
T GUNAMMA W O J THIPPAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Venkatagiri Kota
|
AP-10-062-017-034/040022
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558200
|
15/05/2024
|
Bhaskar
|
0210062WL042281
|
Bhaskar
|
00078
|
CNRB0005702
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286192
|
|
C BHASKAR
|
CANARA BANK(508532)
|
|
13
|
Venkatagiri Kota
|
AP-10-062-017-034/70126
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563237
|
15/05/2024
|
K MUNIRAJULU
|
0210062WL042548
|
K MUNIRAJULU
|
00078
|
CNRB0005702
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286406
|
|
K MUNIRAJULU S O K KRISHNAMURHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
14
|
Venkatagiri Kota
|
AP-10-062-006-011/010230
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564700
|
15/05/2024
|
Chandrasekhar
|
0210062WL042631
|
Chandrasekhar
|
00078
|
CNRB0013186
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286508
|
|
G CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
15
|
Venkatagiri Kota
|
AP-10-062-006-011/010230
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564701
|
15/05/2024
|
Ramamani
|
0210062WL042631
|
Ramamani
|
00078
|
CNRB0013186
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286507
|
|
S RAMA MANI
|
CANARA BANK(508532)
|
|
16
|
Venkatagiri Kota
|
AP-10-062-006-011/030092
(GONUMAKULAPALLE)
|
0210062000NRG25150520240552486
|
15/05/2024
|
SARAVANA
|
0210062WL042028
|
SARAVANA
|
00078
|
CNRB0013186
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4124286367
|
|
K SARAVANAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Venkatagiri Kota
|
AP-10-062-013-024/010364
(KONGATAM)
|
0210062000NRG25150520240565104
|
15/05/2024
|
K ABEED
|
0210062WL042653
|
K ABEED
|
00078
|
CNRB0013186
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286382
|
|
K ABEED
|
UNION BANK OF INDIA(508500)
|
|
18
|
Venkatagiri Kota
|
AP-10-062-017-034/040089
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558217
|
15/05/2024
|
SATEESH
|
0210062WL042281
|
SATEESH
|
00078
|
CNRB0013186
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4124286412
|
|
N SATHEESH
|
CANARA BANK(508532)
|
|
19
|
Venkatagiri Kota
|
AP-10-062-017-034/040133
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558226
|
15/05/2024
|
Prakash
|
0210062WL042281
|
Prakash
|
00078
|
CNRB0013186
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4124286263
|
|
PRAKASH C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
20
|
Venkatagiri Kota
|
AP-10-062-001-001/010084
(THOTAKANUMA)
|
0210062000NRG25150520240565402
|
15/05/2024
|
Haseena Bee
|
0210062WL042663
|
Haseena Bee
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286368
|
|
HASEENA BEE M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Venkatagiri Kota
|
AP-10-062-001-001/010084
(THOTAKANUMA)
|
0210062000NRG25150520240565403
|
15/05/2024
|
Jaylapdin
|
0210062WL042663
|
Jaylapdin
|
00176
|
IDIB0SGB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4124286161
|
|
M JAMALUDDIN S O AJEEJ SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Venkatagiri Kota
|
AP-10-062-001-001/010085
(THOTAKANUMA)
|
0210062000NRG25150520240565405
|
15/05/2024
|
Bajjad
|
0210062WL042663
|
Bajjad
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286160
|
|
M A BASHEED S O M AJJISAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Venkatagiri Kota
|
AP-10-062-001-001/010085
(THOTAKANUMA)
|
0210062000NRG25150520240565404
|
15/05/2024
|
Khaleel
|
0210062WL042663
|
Khaleel
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124285961
|
|
Khaleel M A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Venkatagiri Kota
|
AP-10-062-001-001/010112
(THOTAKANUMA)
|
0210062000NRG25150520240565407
|
15/05/2024
|
Lakshmamma
|
0210062WL042663
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286155
|
|
K LAKSHMAMMA W O K NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Venkatagiri Kota
|
AP-10-062-001-001/010115
(THOTAKANUMA)
|
0210062000NRG25150520240565409
|
15/05/2024
|
Munthaj
|
0210062WL042663
|
Munthaj
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286159
|
|
M MUNTAJ BEE W O M BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Venkatagiri Kota
|
AP-10-062-001-001/010116
(THOTAKANUMA)
|
0210062000NRG25150520240565410
|
15/05/2024
|
Nazeer Basha
|
0210062WL042663
|
Nazeer Basha
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286156
|
|
C NASEER BASHA S O C SAB JAN SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Venkatagiri Kota
|
AP-10-062-001-001/010164
(THOTAKANUMA)
|
0210062000NRG25150520240565412
|
15/05/2024
|
Nagamma
|
0210062WL042663
|
Nagamma
|
00176
|
IDIB0SGB001
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124286200
|
|
NAGAMMA W O SREENIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Venkatagiri Kota
|
AP-10-062-001-001/010223
(THOTAKANUMA)
|
0210062000NRG25150520240564660
|
15/05/2024
|
E M NAGAMMA
|
0210062WL042629
|
E M NAGAMMA
|
00176
|
IDIB0SGB001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286443
|
|
Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Venkatagiri Kota
|
AP-10-062-001-001/010277
(THOTAKANUMA)
|
0210062000NRG25150520240564664
|
15/05/2024
|
JAYALAKSHMAMMA
|
0210062WL042629
|
JAYALAKSHMAMMA
|
00176
|
IDIB0SGB001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124285962
|
|
Jailakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Venkatagiri Kota
|
AP-10-062-001-001/010387
(THOTAKANUMA)
|
0210062000NRG25150520240564670
|
15/05/2024
|
bhavani
|
0210062WL042629
|
bhavani
|
00176
|
IDIB0SGB001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286238
|
|
C BHAVANI C BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Venkatagiri Kota
|
AP-10-062-001-001/010388
(THOTAKANUMA)
|
0210062000NRG25150520240564671
|
15/05/2024
|
usharani
|
0210062WL042629
|
usharani
|
00176
|
IDIB0SGB001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286239
|
|
MRS USHARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Venkatagiri Kota
|
AP-10-062-001-001/010395
(THOTAKANUMA)
|
0210062000NRG25150520240565417
|
15/05/2024
|
Asalam
|
0210062WL042663
|
Asalam
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286157
|
|
C ASLAM BASHA S O HYDER SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Venkatagiri Kota
|
AP-10-062-001-001/010395
(THOTAKANUMA)
|
0210062000NRG25150520240565416
|
15/05/2024
|
reshmabi
|
0210062WL042663
|
reshmabi
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286158
|
|
C RESHMA BI W O C ASLAM BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Venkatagiri Kota
|
AP-10-062-001-001/010427
(THOTAKANUMA)
|
0210062000NRG25150520240565418
|
15/05/2024
|
Nageenabi
|
0210062WL042663
|
Nageenabi
|
00176
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286419
|
|
NAGEENABI M A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Venkatagiri Kota
|
AP-10-062-001-001/030036
(THOTAKANUMA)
|
0210062000NRG25150520240564376
|
15/05/2024
|
Gowarjan
|
0210062WL042619
|
Gowarjan
|
00176
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286182
|
|
GOHAR JAN W O ABDUL RAZAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Venkatagiri Kota
|
AP-10-062-001-001/030050
(THOTAKANUMA)
|
0210062000NRG25150520240564378
|
15/05/2024
|
Jana Bee
|
0210062WL042619
|
Jana Bee
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4124286502
|
|
R JAINAABEE W O R IMMAM SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Venkatagiri Kota
|
AP-10-062-001-001/030081
(THOTAKANUMA)
|
0210062000NRG25150520240564380
|
15/05/2024
|
Manjula
|
0210062WL042619
|
Manjula
|
00176
|
IDIB0SGB001
|
968
|
968
|
Processed
|
18/05/2024
|
|
4124286187
|
|
K MANJULA W O K ASHOK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Venkatagiri Kota
|
AP-10-062-001-001/030119
(THOTAKANUMA)
|
0210062000NRG25150520240564383
|
15/05/2024
|
Sakunthalamma
|
0210062WL042619
|
Sakunthalamma
|
00176
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4124286196
|
|
SHAKUNTHALAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Venkatagiri Kota
|
AP-10-062-001-001/030123
(THOTAKANUMA)
|
0210062000NRG25150520240564386
|
15/05/2024
|
sujatha
|
0210062WL042619
|
sujatha
|
00176
|
IDIB0SGB001
|
968
|
968
|
Processed
|
18/05/2024
|
|
4124286197
|
|
M SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Venkatagiri Kota
|
AP-10-062-001-001/030138
(THOTAKANUMA)
|
0210062000NRG25150520240564388
|
15/05/2024
|
PADMAMMA
|
0210062WL042619
|
PADMAMMA
|
00176
|
IDIB0SGB001
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4124286139
|
|
K Padmamma w o T Rmakrishnappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Venkatagiri Kota
|
AP-10-062-001-001/030140
(THOTAKANUMA)
|
0210062000NRG25150520240564390
|
15/05/2024
|
Haseena
|
0210062WL042619
|
Haseena
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
18/05/2024
|
|
4124286513
|
|
HASINA S W O S FAYAZ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Venkatagiri Kota
|
AP-10-062-001-001/030140
(THOTAKANUMA)
|
0210062000NRG25150520240564389
|
15/05/2024
|
Payaj
|
0210062WL042619
|
Payaj
|
00176
|
IDIB0SGB001
|
484
|
484
|
Processed
|
18/05/2024
|
|
4124286512
|
|
MR S FAYAZ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Venkatagiri Kota
|
AP-10-062-001-001/050023
(THOTAKANUMA)
|
0210062000NRG25150520240564395
|
15/05/2024
|
Parvin
|
0210062WL042619
|
Parvin
|
00176
|
IDIB0SGB001
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4124286257
|
|
S PARVEEN
|
CANARA BANK(508532)
|
|
44
|
Venkatagiri Kota
|
AP-10-062-001-001/050060
(THOTAKANUMA)
|
0210062000NRG25150520240564398
|
15/05/2024
|
SURESH
|
0210062WL042619
|
SURESH
|
00176
|
IDIB0SGB001
|
484
|
484
|
Processed
|
18/05/2024
|
|
4124286478
|
|
V S SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Venkatagiri Kota
|
AP-10-062-001-001/050064
(THOTAKANUMA)
|
0210062000NRG25150520240564400
|
15/05/2024
|
Radhamma
|
0210062WL042619
|
Radhamma
|
00176
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286438
|
|
RADHAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Venkatagiri Kota
|
AP-10-062-009-014/040001
(MUDARAMDODDI)
|
0210062000NRG25150520240553371
|
15/05/2024
|
N.V.Narayanappa
|
0210062WL042066
|
N.V.Narayanappa
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124285909
|
|
N V Narayanappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Venkatagiri Kota
|
AP-10-062-009-014/040003
(MUDARAMDODDI)
|
0210062000NRG25150520240553373
|
15/05/2024
|
Shasikala
|
0210062WL042066
|
Shasikala
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286297
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Venkatagiri Kota
|
AP-10-062-009-014/040003
(MUDARAMDODDI)
|
0210062000NRG25150520240553372
|
15/05/2024
|
Venappa
|
0210062WL042066
|
Venappa
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286428
|
|
Mr M VENAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
49
|
Venkatagiri Kota
|
AP-10-062-009-014/040005
(MUDARAMDODDI)
|
0210062000NRG25150520240553374
|
15/05/2024
|
Sunandamma
|
0210062WL042066
|
Sunandamma
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286228
|
|
SUNANADAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Venkatagiri Kota
|
AP-10-062-009-014/040008
(MUDARAMDODDI)
|
0210062000NRG25150520240553375
|
15/05/2024
|
Vemkatalakshmi
|
0210062WL042066
|
Vemkatalakshmi
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286145
|
|
VENKATALAKSHMI W O RAGHUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Venkatagiri Kota
|
AP-10-062-009-014/040021
(MUDARAMDODDI)
|
0210062000NRG25150520240553382
|
15/05/2024
|
Subramani
|
0210062WL042066
|
Subramani
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286325
|
|
Mr SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
52
|
Venkatagiri Kota
|
AP-10-062-009-014/040023
(MUDARAMDODDI)
|
0210062000NRG25150520240553384
|
15/05/2024
|
Gayathramma
|
0210062WL042066
|
Gayathramma
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124285943
|
|
Mrs GAYATHRI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
53
|
Venkatagiri Kota
|
AP-10-062-009-014/040023
(MUDARAMDODDI)
|
0210062000NRG25150520240553383
|
15/05/2024
|
Sreenivaasulu
|
0210062WL042066
|
Sreenivaasulu
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286162
|
|
SRINIVASULU G M S O MUNE GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Venkatagiri Kota
|
AP-10-062-009-014/040024
(MUDARAMDODDI)
|
0210062000NRG25150520240553385
|
15/05/2024
|
vemkatamma
|
0210062WL042066
|
vemkatamma
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286028
|
|
VENKATAMMA W O SAMPANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Venkatagiri Kota
|
AP-10-062-009-014/040028
(MUDARAMDODDI)
|
0210062000NRG25150520240553388
|
15/05/2024
|
Kalpana
|
0210062WL042066
|
Kalpana
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286226
|
|
P Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Venkatagiri Kota
|
AP-10-062-009-014/040038
(MUDARAMDODDI)
|
0210062000NRG25150520240553392
|
15/05/2024
|
Subbanna
|
0210062WL042066
|
Subbanna
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286020
|
|
SUBBANNA BAICHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Venkatagiri Kota
|
AP-10-062-009-014/040039
(MUDARAMDODDI)
|
0210062000NRG25150520240553393
|
15/05/2024
|
Sharadamma
|
0210062WL042066
|
Sharadamma
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286324
|
|
SARADA W O PURUSHOTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Venkatagiri Kota
|
AP-10-062-009-014/040041
(MUDARAMDODDI)
|
0210062000NRG25150520240553395
|
15/05/2024
|
Uma
|
0210062WL042066
|
Uma
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286142
|
|
SUMA W O BASKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Venkatagiri Kota
|
AP-10-062-009-014/040049
(MUDARAMDODDI)
|
0210062000NRG25150520240553398
|
15/05/2024
|
narayanamma
|
0210062WL042066
|
narayanamma
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124285966
|
|
NARAYANAMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Venkatagiri Kota
|
AP-10-062-009-014/040054
(MUDARAMDODDI)
|
0210062000NRG25150520240553399
|
15/05/2024
|
muneppe
|
0210062WL042066
|
muneppe
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124285904
|
|
G Muneppa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Venkatagiri Kota
|
AP-10-062-009-014/040063
(MUDARAMDODDI)
|
0210062000NRG25150520240553401
|
15/05/2024
|
gowthami
|
0210062WL042066
|
gowthami
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286396
|
|
D GOWTHAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Venkatagiri Kota
|
AP-10-062-009-014/040064
(MUDARAMDODDI)
|
0210062000NRG25150520240553402
|
15/05/2024
|
chinnarayappa
|
0210062WL042066
|
chinnarayappa
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286353
|
|
D CHINNARAYAPPA S O D GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Venkatagiri Kota
|
AP-10-062-009-014/040065
(MUDARAMDODDI)
|
0210062000NRG25150520240553404
|
15/05/2024
|
hamsaveni
|
0210062WL042066
|
hamsaveni
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286300
|
|
HAMSA VENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Venkatagiri Kota
|
AP-10-062-009-014/040076
(MUDARAMDODDI)
|
0210062000NRG25150520240553410
|
15/05/2024
|
BHAGYAMMA
|
0210062WL042066
|
BHAGYAMMA
|
00176
|
IDIB0SGB001
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124286299
|
|
BHAGYAMMA W O RAMANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Venkatagiri Kota
|
AP-10-062-009-014/040077
(MUDARAMDODDI)
|
0210062000NRG25150520240553412
|
15/05/2024
|
pushpavatamma
|
0210062WL042066
|
pushpavatamma
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286301
|
|
Mrs H PUSHPAVATHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
66
|
Venkatagiri Kota
|
AP-10-062-009-014/040081
(MUDARAMDODDI)
|
0210062000NRG25150520240553415
|
15/05/2024
|
indranemma
|
0210062WL042066
|
indranemma
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286244
|
|
Indrenemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Venkatagiri Kota
|
AP-10-062-009-014/040083
(MUDARAMDODDI)
|
0210062000NRG25150520240553416
|
15/05/2024
|
Ramesh
|
0210062WL042066
|
Ramesh
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286012
|
|
Mr SOPA RAMESH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
68
|
Venkatagiri Kota
|
AP-10-062-009-014/040083
(MUDARAMDODDI)
|
0210062000NRG25150520240553417
|
15/05/2024
|
vimalamma
|
0210062WL042066
|
vimalamma
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286243
|
|
Mrs VIMALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Venkatagiri Kota
|
AP-10-062-009-014/050059
(MUDARAMDODDI)
|
0210062000NRG25150520240553422
|
15/05/2024
|
saradha
|
0210062WL042066
|
saradha
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286327
|
|
Mrs N SARADA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
70
|
Venkatagiri Kota
|
AP-10-062-009-014/060040
(MUDARAMDODDI)
|
0210062000NRG25150520240553423
|
15/05/2024
|
Doraswamy
|
0210062WL042066
|
Doraswamy
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286144
|
|
DORASWAMY S O MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Venkatagiri Kota
|
AP-10-062-009-014/060040
(MUDARAMDODDI)
|
0210062000NRG25150520240553424
|
15/05/2024
|
Radhamma
|
0210062WL042066
|
Radhamma
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124285939
|
|
RADHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Venkatagiri Kota
|
AP-10-062-009-014/070086
(MUDARAMDODDI)
|
0210062000NRG25150520240553426
|
15/05/2024
|
Kumaresh
|
0210062WL042066
|
Kumaresh
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124285907
|
|
C Kumaresan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Venkatagiri Kota
|
AP-10-062-009-014/090010
(MUDARAMDODDI)
|
0210062000NRG25150520240553427
|
15/05/2024
|
Lakshmamma
|
0210062WL042066
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124285908
|
|
Lakshmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Venkatagiri Kota
|
AP-10-062-009-014/090020
(MUDARAMDODDI)
|
0210062000NRG25150520240553428
|
15/05/2024
|
Jyothi
|
0210062WL042066
|
Jyothi
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286141
|
|
JYOTHI W O THIMMARAYACHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Venkatagiri Kota
|
AP-10-062-009-014/090027
(MUDARAMDODDI)
|
0210062000NRG25150520240553429
|
15/05/2024
|
Latha
|
0210062WL042066
|
Latha
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286225
|
|
LATHA W O LATE SHANKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Venkatagiri Kota
|
AP-10-062-009-014/090031
(MUDARAMDODDI)
|
0210062000NRG25150520240553430
|
15/05/2024
|
Gowramma
|
0210062WL042066
|
Gowramma
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124285942
|
|
GOWRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Venkatagiri Kota
|
AP-10-062-009-014/090038
(MUDARAMDODDI)
|
0210062000NRG25150520240553431
|
15/05/2024
|
Kantamma
|
0210062WL042066
|
Kantamma
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286181
|
|
KANTHAMMA W O GOVINDHARAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Venkatagiri Kota
|
AP-10-062-009-014/100097
(MUDARAMDODDI)
|
0210062000NRG25150520240553436
|
15/05/2024
|
Raghurami Reddy
|
0210062WL042066
|
Raghurami Reddy
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286150
|
|
P N RAGHURAMI REDDY S O NARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Venkatagiri Kota
|
AP-10-062-009-014/100122
(MUDARAMDODDI)
|
0210062000NRG25150520240553438
|
15/05/2024
|
Krishnaveni
|
0210062WL042066
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124285941
|
|
C KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Venkatagiri Kota
|
AP-10-062-009-014/100122
(MUDARAMDODDI)
|
0210062000NRG25150520240553437
|
15/05/2024
|
Lakshman Reddy
|
0210062WL042066
|
Lakshman Reddy
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286149
|
|
P N LAKSHMAN REDDY S O NARAYANA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Venkatagiri Kota
|
AP-10-062-009-014/100125
(MUDARAMDODDI)
|
0210062000NRG25150520240553440
|
15/05/2024
|
Nagalakshmi
|
0210062WL042066
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286476
|
|
NAGALAKSHMI W O P N SREERAMULA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Venkatagiri Kota
|
AP-10-062-009-014/100125
(MUDARAMDODDI)
|
0210062000NRG25150520240553439
|
15/05/2024
|
Sriramulu Reddy
|
0210062WL042066
|
Sriramulu Reddy
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124285903
|
|
P N SRIRAMULA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Venkatagiri Kota
|
AP-10-062-009-014/100130
(MUDARAMDODDI)
|
0210062000NRG25150520240553441
|
15/05/2024
|
Padmavathi
|
0210062WL042066
|
Padmavathi
|
00176
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124285910
|
|
PCPadmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Venkatagiri Kota
|
AP-10-062-009-014/150013
(MUDARAMDODDI)
|
0210062000NRG25150520240553445
|
15/05/2024
|
Doraswamy
|
0210062WL042066
|
Doraswamy
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124285963
|
|
DORASWAMI P M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Venkatagiri Kota
|
AP-10-062-009-014/150013
(MUDARAMDODDI)
|
0210062000NRG25150520240553444
|
15/05/2024
|
Vellamma
|
0210062WL042066
|
Vellamma
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124285957
|
|
Vallemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Venkatagiri Kota
|
AP-10-062-009-014/150038
(MUDARAMDODDI)
|
0210062000NRG25150520240553446
|
15/05/2024
|
kaveri
|
0210062WL042066
|
kaveri
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286199
|
|
KAVERI D KARUNA KARAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Venkatagiri Kota
|
AP-10-062-009-014/150039
(MUDARAMDODDI)
|
0210062000NRG25150520240553447
|
15/05/2024
|
vemda
|
0210062WL042066
|
vemda
|
00176
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286279
|
|
VENDA W O R JAYA PRAKESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Venkatagiri Kota
|
AP-10-062-012-021/020086
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565806
|
15/05/2024
|
Sathyamma
|
0210062WL042681
|
Sathyamma
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286400
|
|
SATYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Venkatagiri Kota
|
AP-10-062-012-021/020133
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565816
|
15/05/2024
|
BHAGYALAKSHMI
|
0210062WL042681
|
BHAGYALAKSHMI
|
00176
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286245
|
|
BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Venkatagiri Kota
|
AP-10-062-013-022/010062
(KONGATAM)
|
0210062000NRG25150520240565011
|
15/05/2024
|
Krishnamma
|
0210062WL042646
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286359
|
|
KRISHNAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Venkatagiri Kota
|
AP-10-062-013-022/010065
(KONGATAM)
|
0210062000NRG25150520240565012
|
15/05/2024
|
Nagaraju
|
0210062WL042646
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286248
|
|
V NAGARAJU S O VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Venkatagiri Kota
|
AP-10-062-013-023/010016
(KONGATAM)
|
0210062000NRG25150520240556363
|
15/05/2024
|
Prabhakar Reddy
|
0210062WL042220
|
Prabhakar Reddy
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286407
|
|
PRABHAKAR REDDY N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Venkatagiri Kota
|
AP-10-062-013-023/010016
(KONGATAM)
|
0210062000NRG25150520240556364
|
15/05/2024
|
Rukmini
|
0210062WL042220
|
Rukmini
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286408
|
|
RUKMINI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Venkatagiri Kota
|
AP-10-062-013-023/020053
(KONGATAM)
|
0210062000NRG25150520240563519
|
15/05/2024
|
Somasekhar
|
0210062WL042573
|
Somasekhar
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286242
|
|
SOMASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Venkatagiri Kota
|
AP-10-062-013-023/020170
(KONGATAM)
|
0210062000NRG25150520240563520
|
15/05/2024
|
d durga
|
0210062WL042573
|
d durga
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286469
|
|
S DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Venkatagiri Kota
|
AP-10-062-013-023/060024
(KONGATAM)
|
0210062000NRG25150520240565014
|
15/05/2024
|
Chinnappa
|
0210062WL042646
|
Chinnappa
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286321
|
|
CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Venkatagiri Kota
|
AP-10-062-013-023/060024
(KONGATAM)
|
0210062000NRG25150520240565015
|
15/05/2024
|
Lakshmamma
|
0210062WL042646
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286320
|
|
LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Venkatagiri Kota
|
AP-10-062-013-023/080014
(KONGATAM)
|
0210062000NRG25150520240559581
|
15/05/2024
|
Sarojamma
|
0210062WL042339
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286484
|
|
SAROJAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Venkatagiri Kota
|
AP-10-062-013-023/080028
(KONGATAM)
|
0210062000NRG25150520240559583
|
15/05/2024
|
Subbamma
|
0210062WL042339
|
Subbamma
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286282
|
|
SUBBAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Venkatagiri Kota
|
AP-10-062-013-023/080034
(KONGATAM)
|
0210062000NRG25150520240559584
|
15/05/2024
|
ROJA
|
0210062WL042339
|
ROJA
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286485
|
|
K ROJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Venkatagiri Kota
|
AP-10-062-013-023/080041
(KONGATAM)
|
0210062000NRG25150520240559585
|
15/05/2024
|
Chandrappa
|
0210062WL042339
|
Chandrappa
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286481
|
|
CHANDRAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Venkatagiri Kota
|
AP-10-062-013-023/080060
(KONGATAM)
|
0210062000NRG25150520240563522
|
15/05/2024
|
Lakshmamma
|
0210062WL042573
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286432
|
|
LAKSHMAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Venkatagiri Kota
|
AP-10-062-013-023/080061
(KONGATAM)
|
0210062000NRG25150520240563524
|
15/05/2024
|
Venkatamma
|
0210062WL042573
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286371
|
|
D VENKATAMMA W O VENKATACHALAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Venkatagiri Kota
|
AP-10-062-013-023/080063
(KONGATAM)
|
0210062000NRG25150520240559587
|
15/05/2024
|
Chinna
|
0210062WL042339
|
Chinna
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286480
|
|
MR D CHIINNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Venkatagiri Kota
|
AP-10-062-013-023/080064
(KONGATAM)
|
0210062000NRG25150520240563526
|
15/05/2024
|
Srinivasulu
|
0210062WL042573
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286369
|
|
SRINIVASULU R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Venkatagiri Kota
|
AP-10-062-013-023/080064
(KONGATAM)
|
0210062000NRG25150520240563527
|
15/05/2024
|
vinitha
|
0210062WL042573
|
vinitha
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286370
|
|
VINITHA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Venkatagiri Kota
|
AP-10-062-013-023/090002
(KONGATAM)
|
0210062000NRG25150520240563530
|
15/05/2024
|
Murali
|
0210062WL042573
|
Murali
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286375
|
|
MURALI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Venkatagiri Kota
|
AP-10-062-013-023/090002
(KONGATAM)
|
0210062000NRG25150520240563529
|
15/05/2024
|
Murugesh
|
0210062WL042573
|
Murugesh
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286374
|
|
MURAGESH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Venkatagiri Kota
|
AP-10-062-013-023/090002
(KONGATAM)
|
0210062000NRG25150520240563531
|
15/05/2024
|
Venkatamma
|
0210062WL042573
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286372
|
|
D VENKATAMMA W O D VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Venkatagiri Kota
|
AP-10-062-013-023/090002
(KONGATAM)
|
0210062000NRG25150520240563528
|
15/05/2024
|
Venkatesh
|
0210062WL042573
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286373
|
|
VENKATESH D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Venkatagiri Kota
|
AP-10-062-013-023/090013
(KONGATAM)
|
0210062000NRG25150520240563532
|
15/05/2024
|
Subbamma
|
0210062WL042573
|
Subbamma
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286264
|
|
SUBBAMMA K G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Venkatagiri Kota
|
AP-10-062-013-023/090013
(KONGATAM)
|
0210062000NRG25150520240563533
|
15/05/2024
|
Venkatramappa
|
0210062WL042573
|
Venkatramappa
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286016
|
|
R C VENKATARAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Venkatagiri Kota
|
AP-10-062-013-023/090014
(KONGATAM)
|
0210062000NRG25150520240563534
|
15/05/2024
|
Rathnamma
|
0210062WL042573
|
Rathnamma
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286439
|
|
RATHNAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Venkatagiri Kota
|
AP-10-062-013-023/090034
(KONGATAM)
|
0210062000NRG25150520240563538
|
15/05/2024
|
GANESH
|
0210062WL042573
|
GANESH
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286427
|
|
R GANESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Venkatagiri Kota
|
AP-10-062-013-023/090034
(KONGATAM)
|
0210062000NRG25150520240563535
|
15/05/2024
|
Krishnappa
|
0210062WL042573
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286285
|
|
KRISHNAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Venkatagiri Kota
|
AP-10-062-013-023/090034
(KONGATAM)
|
0210062000NRG25150520240563537
|
15/05/2024
|
ramesh
|
0210062WL042573
|
ramesh
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286429
|
|
MR R RAMESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Venkatagiri Kota
|
AP-10-062-013-023/090034
(KONGATAM)
|
0210062000NRG25150520240563536
|
15/05/2024
|
Vasanthamma
|
0210062WL042573
|
Vasanthamma
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286283
|
|
VASANTHAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Venkatagiri Kota
|
AP-10-062-013-023/090144
(KONGATAM)
|
0210062000NRG25150520240563541
|
15/05/2024
|
Jagadesh
|
0210062WL042573
|
Jagadesh
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286284
|
|
JAGADEESH B V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Venkatagiri Kota
|
AP-10-062-013-023/090163
(KONGATAM)
|
0210062000NRG25150520240563544
|
15/05/2024
|
Vani
|
0210062WL042573
|
Vani
|
00176
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286500
|
|
VANI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Venkatagiri Kota
|
AP-10-062-013-024/010005
(KONGATAM)
|
0210062000NRG25150520240563492
|
15/05/2024
|
Sankaramma
|
0210062WL042572
|
Sankaramma
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286138
|
|
SANKARAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Venkatagiri Kota
|
AP-10-062-013-024/010021
(KONGATAM)
|
0210062000NRG25150520240559590
|
15/05/2024
|
Mubeena
|
0210062WL042339
|
Mubeena
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286377
|
|
MUBEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Venkatagiri Kota
|
AP-10-062-013-024/010026
(KONGATAM)
|
0210062000NRG25150520240563494
|
15/05/2024
|
Gowramma
|
0210062WL042572
|
Gowramma
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286201
|
|
GOURAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Venkatagiri Kota
|
AP-10-062-013-024/010026
(KONGATAM)
|
0210062000NRG25150520240563493
|
15/05/2024
|
Sriram Setty
|
0210062WL042572
|
Sriram Setty
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286164
|
|
N SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Venkatagiri Kota
|
AP-10-062-013-024/010028
(KONGATAM)
|
0210062000NRG25150520240563495
|
15/05/2024
|
Jayappa
|
0210062WL042572
|
Jayappa
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286253
|
|
Mr JAYAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
125
|
Venkatagiri Kota
|
AP-10-062-013-024/010028
(KONGATAM)
|
0210062000NRG25150520240563496
|
15/05/2024
|
Rathnamm
|
0210062WL042572
|
Rathnamm
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286251
|
|
RATHNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Venkatagiri Kota
|
AP-10-062-013-024/010030
(KONGATAM)
|
0210062000NRG25150520240565019
|
15/05/2024
|
Chotta Sab
|
0210062WL042646
|
Chotta Sab
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286332
|
|
K RASHEEDH SAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Venkatagiri Kota
|
AP-10-062-013-024/010030
(KONGATAM)
|
0210062000NRG25150520240565018
|
15/05/2024
|
Jareena
|
0210062WL042646
|
Jareena
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286328
|
|
JAREENA BEE K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Venkatagiri Kota
|
AP-10-062-013-024/010034
(KONGATAM)
|
0210062000NRG25150520240563498
|
15/05/2024
|
Komalamma
|
0210062WL042572
|
Komalamma
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286329
|
|
KOMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Venkatagiri Kota
|
AP-10-062-013-024/010045
(KONGATAM)
|
0210062000NRG25150520240563499
|
15/05/2024
|
Subbanna
|
0210062WL042572
|
Subbanna
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286345
|
|
SUBBANNA GOUDU B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Venkatagiri Kota
|
AP-10-062-013-024/010059
(KONGATAM)
|
0210062000NRG25150520240565020
|
15/05/2024
|
Babu Sab
|
0210062WL042646
|
Babu Sab
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286323
|
|
M BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Venkatagiri Kota
|
AP-10-062-013-024/010059
(KONGATAM)
|
0210062000NRG25150520240565021
|
15/05/2024
|
Shamshad Bee
|
0210062WL042646
|
Shamshad Bee
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286322
|
|
SHANSHAD BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Venkatagiri Kota
|
AP-10-062-013-024/010064
(KONGATAM)
|
0210062000NRG25150520240565023
|
15/05/2024
|
shanajbee
|
0210062WL042646
|
shanajbee
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286247
|
|
SANAJ BEE S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Venkatagiri Kota
|
AP-10-062-013-024/010070
(KONGATAM)
|
0210062000NRG25150520240565025
|
15/05/2024
|
Guljar Jan
|
0210062WL042646
|
Guljar Jan
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286401
|
|
GULAB JAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Venkatagiri Kota
|
AP-10-062-013-024/010084
(KONGATAM)
|
0210062000NRG25150520240565026
|
15/05/2024
|
Shabeer Sab
|
0210062WL042646
|
Shabeer Sab
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286340
|
|
SABBEER SAAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Venkatagiri Kota
|
AP-10-062-013-024/010084
(KONGATAM)
|
0210062000NRG25150520240565027
|
15/05/2024
|
Zareena
|
0210062WL042646
|
Zareena
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286336
|
|
JAREENA BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Venkatagiri Kota
|
AP-10-062-013-024/010090
(KONGATAM)
|
0210062000NRG25150520240565028
|
15/05/2024
|
Gani Sab
|
0210062WL042646
|
Gani Sab
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286461
|
|
S ADHBUL GANEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Venkatagiri Kota
|
AP-10-062-013-024/010090
(KONGATAM)
|
0210062000NRG25150520240565029
|
15/05/2024
|
parveen bee
|
0210062WL042646
|
parveen bee
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286462
|
|
S PARVEEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Venkatagiri Kota
|
AP-10-062-013-024/010114
(KONGATAM)
|
0210062000NRG25150520240565030
|
15/05/2024
|
Subbamma
|
0210062WL042646
|
Subbamma
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286246
|
|
SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Venkatagiri Kota
|
AP-10-062-013-024/010115
(KONGATAM)
|
0210062000NRG25150520240563503
|
15/05/2024
|
Murali
|
0210062WL042572
|
Murali
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286335
|
|
MURALI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Venkatagiri Kota
|
AP-10-062-013-024/010128
(KONGATAM)
|
0210062000NRG25150520240565031
|
15/05/2024
|
Mubeena
|
0210062WL042646
|
Mubeena
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286355
|
|
DADA SAAB MUBEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Venkatagiri Kota
|
AP-10-062-013-024/010139
(KONGATAM)
|
0210062000NRG25150520240563505
|
15/05/2024
|
Anusuyamma
|
0210062WL042572
|
Anusuyamma
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286163
|
|
ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Venkatagiri Kota
|
AP-10-062-013-024/010139
(KONGATAM)
|
0210062000NRG25150520240563504
|
15/05/2024
|
Subbanna Gowdu
|
0210062WL042572
|
Subbanna Gowdu
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286365
|
|
M SUBBANNA GOUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Venkatagiri Kota
|
AP-10-062-013-024/010142
(KONGATAM)
|
0210062000NRG25150520240559592
|
15/05/2024
|
Makbull Bee
|
0210062WL042339
|
Makbull Bee
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286482
|
|
MAGBUL BEE K N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Venkatagiri Kota
|
AP-10-062-013-024/010144
(KONGATAM)
|
0210062000NRG25150520240559594
|
15/05/2024
|
Thabsina
|
0210062WL042339
|
Thabsina
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286364
|
|
K THAHASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Venkatagiri Kota
|
AP-10-062-013-024/010147
(KONGATAM)
|
0210062000NRG25150520240565095
|
15/05/2024
|
Mabub Sab
|
0210062WL042653
|
Mabub Sab
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286272
|
|
MAHABOOB SAHEB K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Venkatagiri Kota
|
AP-10-062-013-024/010150
(KONGATAM)
|
0210062000NRG25150520240565033
|
15/05/2024
|
Shakila
|
0210062WL042646
|
Shakila
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286232
|
|
SHAKILA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Venkatagiri Kota
|
AP-10-062-013-024/010162
(KONGATAM)
|
0210062000NRG25150520240565097
|
15/05/2024
|
Parvin
|
0210062WL042653
|
Parvin
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286180
|
|
PARVEEN S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Venkatagiri Kota
|
AP-10-062-013-024/010194
(KONGATAM)
|
0210062000NRG25150520240565035
|
15/05/2024
|
Sam Shad Bi
|
0210062WL042646
|
Sam Shad Bi
|
00176
|
IDIB0SGB001
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286433
|
|
SAMSAD BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Venkatagiri Kota
|
AP-10-062-013-024/010226
(KONGATAM)
|
0210062000NRG25150520240563650
|
15/05/2024
|
Nasreena
|
0210062WL042583
|
Nasreena
|
00176
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286339
|
|
M NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Venkatagiri Kota
|
AP-10-062-013-024/010258
(KONGATAM)
|
0210062000NRG25150520240563506
|
15/05/2024
|
praveen
|
0210062WL042572
|
praveen
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286331
|
|
M PRAVEEN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Venkatagiri Kota
|
AP-10-062-013-024/010292
(KONGATAM)
|
0210062000NRG25150520240565099
|
15/05/2024
|
Dilshad Bee
|
0210062WL042653
|
Dilshad Bee
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286338
|
|
DILSHAD BEE W O YAKUB SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Venkatagiri Kota
|
AP-10-062-013-024/010292
(KONGATAM)
|
0210062000NRG25150520240565098
|
15/05/2024
|
Yakub
|
0210062WL042653
|
Yakub
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286337
|
|
YAKUB SAAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Venkatagiri Kota
|
AP-10-062-013-024/010297
(KONGATAM)
|
0210062000NRG25150520240563508
|
15/05/2024
|
Padmamma
|
0210062WL042572
|
Padmamma
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286154
|
|
PADMAMMA K M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Venkatagiri Kota
|
AP-10-062-013-024/010299
(KONGATAM)
|
0210062000NRG25150520240563651
|
15/05/2024
|
Mahabub Sab
|
0210062WL042583
|
Mahabub Sab
|
00176
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286270
|
|
K MAHABOOB SAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Venkatagiri Kota
|
AP-10-062-013-024/010299
(KONGATAM)
|
0210062000NRG25150520240563652
|
15/05/2024
|
Rijvana
|
0210062WL042583
|
Rijvana
|
00176
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286269
|
|
RIJVANA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Venkatagiri Kota
|
AP-10-062-013-024/010324
(KONGATAM)
|
0210062000NRG25150520240565102
|
15/05/2024
|
fareeda bee
|
0210062WL042653
|
fareeda bee
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286265
|
|
FAMEEDA BEE K H
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Venkatagiri Kota
|
AP-10-062-013-024/010324
(KONGATAM)
|
0210062000NRG25150520240565101
|
15/05/2024
|
suban saab
|
0210062WL042653
|
suban saab
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124285958
|
|
K H SUBAN SAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Venkatagiri Kota
|
AP-10-062-013-024/010354
(KONGATAM)
|
0210062000NRG25150520240563509
|
15/05/2024
|
neelamma
|
0210062WL042572
|
neelamma
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286470
|
|
NEELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
Venkatagiri Kota
|
AP-10-062-013-024/010359
(KONGATAM)
|
0210062000NRG25150520240563658
|
15/05/2024
|
rameeza bee
|
0210062WL042583
|
rameeza bee
|
00176
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286378
|
|
RAMEEJA BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Venkatagiri Kota
|
AP-10-062-013-024/010368
(KONGATAM)
|
0210062000NRG25150520240564862
|
15/05/2024
|
Faizulla
|
0210062WL042641
|
Faizulla
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286521
|
|
FAIZULLA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Venkatagiri Kota
|
AP-10-062-013-024/010374
(KONGATAM)
|
0210062000NRG25150520240564865
|
15/05/2024
|
pyarima
|
0210062WL042641
|
pyarima
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286386
|
|
PYARIMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Venkatagiri Kota
|
AP-10-062-013-024/010386
(KONGATAM)
|
0210062000NRG25150520240564869
|
15/05/2024
|
shabrin taj
|
0210062WL042641
|
shabrin taj
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286524
|
|
SHABRIN THAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Venkatagiri Kota
|
AP-10-062-013-024/010408
(KONGATAM)
|
0210062000NRG25150520240565106
|
15/05/2024
|
aleema bee
|
0210062WL042653
|
aleema bee
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286389
|
|
ALIMA BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Venkatagiri Kota
|
AP-10-062-013-024/010411
(KONGATAM)
|
0210062000NRG25150520240564873
|
15/05/2024
|
chan bee
|
0210062WL042641
|
chan bee
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286448
|
|
CHAN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Venkatagiri Kota
|
AP-10-062-013-024/010418
(KONGATAM)
|
0210062000NRG25150520240564874
|
15/05/2024
|
n muubarak bee
|
0210062WL042641
|
n muubarak bee
|
00176
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286522
|
|
MUBARAK BEE N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Venkatagiri Kota
|
AP-10-062-013-024/020029
(KONGATAM)
|
0210062000NRG25150520240565073
|
15/05/2024
|
LAKSHMI
|
0210062WL042649
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286483
|
|
LAKSHMI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Venkatagiri Kota
|
AP-10-062-013-024/020029
(KONGATAM)
|
0210062000NRG25150520240565072
|
15/05/2024
|
Pratap Reddy
|
0210062WL042649
|
Pratap Reddy
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286477
|
|
KK PRATAP REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Venkatagiri Kota
|
AP-10-062-013-024/020097
(KONGATAM)
|
0210062000NRG25150520240565080
|
15/05/2024
|
Sri Devi
|
0210062WL042649
|
Sri Devi
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286357
|
|
K SREEDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Venkatagiri Kota
|
AP-10-062-013-024/020097
(KONGATAM)
|
0210062000NRG25150520240565079
|
15/05/2024
|
Venugopal Reddy
|
0210062WL042649
|
Venugopal Reddy
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286358
|
|
K S VENUGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Venkatagiri Kota
|
AP-10-062-013-024/020108
(KONGATAM)
|
0210062000NRG25150520240565081
|
15/05/2024
|
Aswath Reddy
|
0210062WL042649
|
Aswath Reddy
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286361
|
|
ASWATH REDDY K V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Venkatagiri Kota
|
AP-10-062-013-024/020108
(KONGATAM)
|
0210062000NRG25150520240565082
|
15/05/2024
|
Rakshitha
|
0210062WL042649
|
Rakshitha
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286362
|
|
KV RAKSHITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Venkatagiri Kota
|
AP-10-062-013-024/020109
(KONGATAM)
|
0210062000NRG25150520240565084
|
15/05/2024
|
kavitha
|
0210062WL042649
|
kavitha
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286273
|
|
R KAVITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Venkatagiri Kota
|
AP-10-062-013-024/020109
(KONGATAM)
|
0210062000NRG25150520240565083
|
15/05/2024
|
Prabhakareddy
|
0210062WL042649
|
Prabhakareddy
|
00176
|
IDIB0SGB001
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286271
|
|
PRABHAKAR REDDY R K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Venkatagiri Kota
|
AP-10-062-013-024/030007
(KONGATAM)
|
0210062000NRG25150520240558440
|
15/05/2024
|
Venkata lakshmi
|
0210062WL042296
|
Venkata lakshmi
|
00176
|
IDIB0SGB001
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286330
|
|
N C VENKATA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
Venkatagiri Kota
|
AP-10-062-013-024/030034
(KONGATAM)
|
0210062000NRG25150520240558447
|
15/05/2024
|
Lakshmamma
|
0210062WL042296
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286334
|
|
LAKSHUMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Venkatagiri Kota
|
AP-10-062-013-024/030035
(KONGATAM)
|
0210062000NRG25150520240559818
|
15/05/2024
|
R PUSHPA
|
0210062WL042370
|
R PUSHPA
|
00176
|
IDIB0SGB001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286417
|
|
R PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Venkatagiri Kota
|
AP-10-062-013-024/030041
(KONGATAM)
|
0210062000NRG25150520240559819
|
15/05/2024
|
Yallappa
|
0210062WL042370
|
Yallappa
|
00176
|
IDIB0SGB001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286333
|
|
YALLAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Venkatagiri Kota
|
AP-10-062-013-024/030051
(KONGATAM)
|
0210062000NRG25150520240559824
|
15/05/2024
|
Venkatalakshmi
|
0210062WL042370
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286452
|
|
VENKATA LAKSHMI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Venkatagiri Kota
|
AP-10-062-013-024/030104
(KONGATAM)
|
0210062000NRG25150520240559827
|
15/05/2024
|
Subramanyam
|
0210062WL042370
|
Subramanyam
|
00176
|
IDIB0SGB001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286346
|
|
SUBRAMANI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Venkatagiri Kota
|
AP-10-062-013-024/040029
(KONGATAM)
|
0210062000NRG25150520240556205
|
15/05/2024
|
Mangamma
|
0210062WL042207
|
Mangamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286466
|
|
MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
Venkatagiri Kota
|
AP-10-062-013-024/040039
(KONGATAM)
|
0210062000NRG25150520240556206
|
15/05/2024
|
Krishnappa
|
0210062WL042207
|
Krishnappa
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286489
|
|
KRISHNAPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Venkatagiri Kota
|
AP-10-062-013-024/040074
(KONGATAM)
|
0210062000NRG25150520240556208
|
15/05/2024
|
Khader Saheb
|
0210062WL042207
|
Khader Saheb
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286465
|
|
KHADAR SAHEB S O IBRAHIM SAHEB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Venkatagiri Kota
|
AP-10-062-013-024/040074
(KONGATAM)
|
0210062000NRG25150520240556209
|
15/05/2024
|
Noorjan Bee
|
0210062WL042207
|
Noorjan Bee
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286467
|
|
NOOR JAN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Venkatagiri Kota
|
AP-10-062-013-024/040151
(KONGATAM)
|
0210062000NRG25150520240556211
|
15/05/2024
|
PUSHPAMMA
|
0210062WL042207
|
PUSHPAMMA
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286468
|
|
B PUSHPAMMA
|
CANARA BANK(508532)
|
|
185
|
Venkatagiri Kota
|
AP-10-062-013-024/60022
(KONGATAM)
|
0210062000NRG25150520240559599
|
15/05/2024
|
S LATHEEF SAHAIB
|
0210062WL042339
|
S LATHEEF SAHAIB
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286493
|
|
S LATHEEF SAHAIAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Venkatagiri Kota
|
AP-10-062-013-024/60030
(KONGATAM)
|
0210062000NRG25150520240563665
|
15/05/2024
|
SHEIK MOMIN TAJ
|
0210062WL042583
|
SHEIK MOMIN TAJ
|
00176
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286404
|
|
SHEIK MOMIN TAJ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Venkatagiri Kota
|
AP-10-062-013-024/60037
(KONGATAM)
|
0210062000NRG25150520240559600
|
15/05/2024
|
S K HYDER BEE
|
0210062WL042339
|
S K HYDER BEE
|
00176
|
IDIB0SGB001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286405
|
|
SHANSHADA W O ASANA SAB
|
UNION BANK OF INDIA(508500)
|
|
188
|
Venkatagiri Kota
|
AP-10-062-013-024/60057
(KONGATAM)
|
0210062000NRG25150520240565109
|
15/05/2024
|
ABDUL SATTAR
|
0210062WL042653
|
ABDUL SATTAR
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124285959
|
|
S ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Venkatagiri Kota
|
AP-10-062-013-024/60057
(KONGATAM)
|
0210062000NRG25150520240565110
|
15/05/2024
|
PATHIMA
|
0210062WL042653
|
PATHIMA
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286381
|
|
S PATHIMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Venkatagiri Kota
|
AP-10-062-013-024/60058
(KONGATAM)
|
0210062000NRG25150520240565111
|
15/05/2024
|
K SUMEENA
|
0210062WL042653
|
K SUMEENA
|
00176
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286379
|
|
K SUMEENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Venkatagiri Kota
|
AP-10-062-013-024/60061
(KONGATAM)
|
0210062000NRG25150520240563511
|
15/05/2024
|
HEMAVATHI R
|
0210062WL042572
|
HEMAVATHI R
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286385
|
|
HEMAVATHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
Venkatagiri Kota
|
AP-10-062-013-024/60061
(KONGATAM)
|
0210062000NRG25150520240563512
|
15/05/2024
|
K S LAKSHMI DEVI
|
0210062WL042572
|
K S LAKSHMI DEVI
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286384
|
|
LAKSHMI DEVI K S MINOR OP BY ANUSUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Venkatagiri Kota
|
AP-10-062-013-024/90263
(KONGATAM)
|
0210062000NRG25150520240563513
|
15/05/2024
|
V GURRAPPA
|
0210062WL042572
|
V GURRAPPA
|
00176
|
IDIB0SGB001
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286455
|
|
V GURRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Venkatagiri Kota
|
AP-10-062-017-034/010007
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563130
|
15/05/2024
|
Padma
|
0210062WL042548
|
Padma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285923
|
|
Padmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Venkatagiri Kota
|
AP-10-062-017-034/010007
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563131
|
15/05/2024
|
Venkatesulu
|
0210062WL042548
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286151
|
|
B VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Venkatagiri Kota
|
AP-10-062-017-034/010008
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563133
|
15/05/2024
|
Subramani
|
0210062WL042548
|
Subramani
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285960
|
|
Subramanyam B mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Venkatagiri Kota
|
AP-10-062-017-034/010013
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563134
|
15/05/2024
|
Lalithamma
|
0210062WL042548
|
Lalithamma
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286422
|
|
S LALITHAMMA W O S SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Venkatagiri Kota
|
AP-10-062-017-034/010018
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563135
|
15/05/2024
|
Narayanappa
|
0210062WL042548
|
Narayanappa
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286491
|
|
NARAYANAPPA S O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Venkatagiri Kota
|
AP-10-062-017-034/010028
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563136
|
15/05/2024
|
Vasantha
|
0210062WL042548
|
Vasantha
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285926
|
|
Vasanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Venkatagiri Kota
|
AP-10-062-017-034/010030
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563137
|
15/05/2024
|
Venkatamma
|
0210062WL042548
|
Venkatamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285946
|
|
VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Venkatagiri Kota
|
AP-10-062-017-034/010037
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563140
|
15/05/2024
|
jayalakshmi
|
0210062WL042548
|
jayalakshmi
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285944
|
|
K JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Venkatagiri Kota
|
AP-10-062-017-034/010037
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563139
|
15/05/2024
|
Rajendrappa
|
0210062WL042548
|
Rajendrappa
|
00176
|
IDIB0SGB001
|
122
|
122
|
Processed
|
18/05/2024
|
|
4124286190
|
|
R RAJENDRAN
|
CANARA BANK(508532)
|
|
203
|
Venkatagiri Kota
|
AP-10-062-017-034/010041
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563142
|
15/05/2024
|
Sakuntala
|
0210062WL042548
|
Sakuntala
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285945
|
|
R SHAKUNTALA
|
CANARA BANK(508532)
|
|
204
|
Venkatagiri Kota
|
AP-10-062-017-034/010050
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563143
|
15/05/2024
|
Vijayamma
|
0210062WL042548
|
Vijayamma
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286025
|
|
MVijaylakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Venkatagiri Kota
|
AP-10-062-017-034/010052
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563144
|
15/05/2024
|
Anitha
|
0210062WL042548
|
Anitha
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286453
|
|
S ANITHA W O S SATHISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Venkatagiri Kota
|
AP-10-062-017-034/010059
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563146
|
15/05/2024
|
Chinnapapa
|
0210062WL042548
|
Chinnapapa
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285925
|
|
Chinnapapa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Venkatagiri Kota
|
AP-10-062-017-034/010059
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563148
|
15/05/2024
|
KRISHNAMURTHY
|
0210062WL042548
|
KRISHNAMURTHY
|
00176
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286380
|
|
R KRISHNAMURTY S O RAMAPPA GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Venkatagiri Kota
|
AP-10-062-017-034/010059
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563147
|
15/05/2024
|
Ramappagowdu
|
0210062WL042548
|
Ramappagowdu
|
00176
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124285906
|
|
B Ramappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Venkatagiri Kota
|
AP-10-062-017-034/010060
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563149
|
15/05/2024
|
Pushpa
|
0210062WL042548
|
Pushpa
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285924
|
|
C PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Venkatagiri Kota
|
AP-10-062-017-034/010067
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563152
|
15/05/2024
|
Jayalakshmi
|
0210062WL042548
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124285916
|
|
S Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Venkatagiri Kota
|
AP-10-062-017-034/010084
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563156
|
15/05/2024
|
Muneswari
|
0210062WL042548
|
Muneswari
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286261
|
|
MUNESWARI W O GANGA DHARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Venkatagiri Kota
|
AP-10-062-017-034/010111
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563160
|
15/05/2024
|
Anandappa
|
0210062WL042548
|
Anandappa
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286017
|
|
ANADHAPPA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Venkatagiri Kota
|
AP-10-062-017-034/010117
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563163
|
15/05/2024
|
Mangamma
|
0210062WL042548
|
Mangamma
|
00176
|
IDIB0SGB001
|
122
|
122
|
Processed
|
18/05/2024
|
|
4124286409
|
|
R MANGAMMA W O R RATHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Venkatagiri Kota
|
AP-10-062-017-034/010118
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563164
|
15/05/2024
|
Anbharsi
|
0210062WL042548
|
Anbharsi
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286313
|
|
ANBHARSI W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Venkatagiri Kota
|
AP-10-062-017-034/010123
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563165
|
15/05/2024
|
Kamalamma
|
0210062WL042548
|
Kamalamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286317
|
|
M KAMALAMMA W O A MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Venkatagiri Kota
|
AP-10-062-017-034/010125
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563167
|
15/05/2024
|
Thabitha
|
0210062WL042548
|
Thabitha
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285928
|
|
M Thapitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Venkatagiri Kota
|
AP-10-062-017-034/010126
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563168
|
15/05/2024
|
Kadirappa
|
0210062WL042548
|
Kadirappa
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286318
|
|
K KADHIREPPA S O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Venkatagiri Kota
|
AP-10-062-017-034/010132
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563169
|
15/05/2024
|
sakila
|
0210062WL042548
|
sakila
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286354
|
|
MShakila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
Venkatagiri Kota
|
AP-10-062-017-034/010153
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563172
|
15/05/2024
|
Padamna bai
|
0210062WL042548
|
Padamna bai
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285948
|
|
R PADMABAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
Venkatagiri Kota
|
AP-10-062-017-034/010153
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563171
|
15/05/2024
|
Rukmanda Rao
|
0210062WL042548
|
Rukmanda Rao
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285902
|
|
S RUKMANANDHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Venkatagiri Kota
|
AP-10-062-017-034/010155
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558195
|
15/05/2024
|
Dhanamma
|
0210062WL042281
|
Dhanamma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286022
|
|
R DHANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Venkatagiri Kota
|
AP-10-062-017-034/010158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563174
|
15/05/2024
|
lalithamma
|
0210062WL042548
|
lalithamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286421
|
|
S LALITHAMMA W O S RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Venkatagiri Kota
|
AP-10-062-017-034/010158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563173
|
15/05/2024
|
Ramesh
|
0210062WL042548
|
Ramesh
|
00176
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286511
|
|
RAMESH S O SUBBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Venkatagiri Kota
|
AP-10-062-017-034/010168
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563176
|
15/05/2024
|
krishnappa
|
0210062WL042548
|
krishnappa
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286140
|
|
KRISHNAPPA S O AYYADORA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Venkatagiri Kota
|
AP-10-062-017-034/010181
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563177
|
15/05/2024
|
Eswaramma
|
0210062WL042548
|
Eswaramma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286420
|
|
Eswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
Venkatagiri Kota
|
AP-10-062-017-034/010183
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563178
|
15/05/2024
|
varalakshmi
|
0210062WL042548
|
varalakshmi
|
00176
|
IDIB0SGB001
|
244
|
244
|
Processed
|
18/05/2024
|
|
4124286015
|
|
N VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
Venkatagiri Kota
|
AP-10-062-017-034/010198
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563180
|
15/05/2024
|
LAKSHMAMMA
|
0210062WL042548
|
LAKSHMAMMA
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285956
|
|
A LAKSHMAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Venkatagiri Kota
|
AP-10-062-017-034/010207
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563181
|
15/05/2024
|
SANTHAMMA
|
0210062WL042548
|
SANTHAMMA
|
00176
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286312
|
|
SANTHAMMA W O ANANDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Venkatagiri Kota
|
AP-10-062-017-034/010213
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563183
|
15/05/2024
|
MANJULA
|
0210062WL042548
|
MANJULA
|
00176
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286315
|
|
G MANJULA W O GANESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Venkatagiri Kota
|
AP-10-062-017-034/010219
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558196
|
15/05/2024
|
RAJENDRA PRASAD
|
0210062WL042281
|
RAJENDRA PRASAD
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286356
|
|
M N RAJENDRAPRASAD S O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Venkatagiri Kota
|
AP-10-062-017-034/010220
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563184
|
15/05/2024
|
VACHALA
|
0210062WL042548
|
VACHALA
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286310
|
|
M VACHALA W O VEERAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Venkatagiri Kota
|
AP-10-062-017-034/010222
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563185
|
15/05/2024
|
ANJALI
|
0210062WL042548
|
ANJALI
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286413
|
|
ANJALI W O PARTIPPAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Venkatagiri Kota
|
AP-10-062-017-034/010224
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563186
|
15/05/2024
|
Ashok
|
0210062WL042548
|
Ashok
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286316
|
|
R ASHOK S O P RAJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Venkatagiri Kota
|
AP-10-062-017-034/010224
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563187
|
15/05/2024
|
MUNEMMA
|
0210062WL042548
|
MUNEMMA
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286314
|
|
MUNEMMA W O ASHOK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Venkatagiri Kota
|
AP-10-062-017-034/010228
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563188
|
15/05/2024
|
MUNASWAMY
|
0210062WL042548
|
MUNASWAMY
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285901
|
|
Y Munaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Venkatagiri Kota
|
AP-10-062-017-034/010270
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563190
|
15/05/2024
|
TIPPAYA GOWDU
|
0210062WL042548
|
TIPPAYA GOWDU
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286440
|
|
J THIPPAYYA GOUDU S O SUBRAMANYAM GOUDU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Venkatagiri Kota
|
AP-10-062-017-034/010273
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563191
|
15/05/2024
|
KANTHAMMA
|
0210062WL042548
|
KANTHAMMA
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286148
|
|
S KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Venkatagiri Kota
|
AP-10-062-017-034/030016
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558197
|
15/05/2024
|
kesavulu
|
0210062WL042281
|
kesavulu
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286143
|
|
KESAVULU S O KRISHNAPPA GOWD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Venkatagiri Kota
|
AP-10-062-017-034/030016
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558198
|
15/05/2024
|
rupa
|
0210062WL042281
|
rupa
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286189
|
|
K RUPA W O KESAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Venkatagiri Kota
|
AP-10-062-017-034/030024
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563192
|
15/05/2024
|
sitapathi
|
0210062WL042548
|
sitapathi
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286268
|
|
A SITAPATI S O RAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Venkatagiri Kota
|
AP-10-062-017-034/040001
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563193
|
15/05/2024
|
Jyothi
|
0210062WL042548
|
Jyothi
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285922
|
|
Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Venkatagiri Kota
|
AP-10-062-017-034/040001
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563194
|
15/05/2024
|
Velu
|
0210062WL042548
|
Velu
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286152
|
|
C VELU S O GAJULA CHINNA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Venkatagiri Kota
|
AP-10-062-017-034/040003
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563195
|
15/05/2024
|
Gunamma
|
0210062WL042548
|
Gunamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286153
|
|
GUNAMMA GUNAVATHI W O SRINIVASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Venkatagiri Kota
|
AP-10-062-017-034/040005
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563197
|
15/05/2024
|
Surekha
|
0210062WL042548
|
Surekha
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285933
|
|
Surekha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Venkatagiri Kota
|
AP-10-062-017-034/040009
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558199
|
15/05/2024
|
Saraswathi
|
0210062WL042281
|
Saraswathi
|
00176
|
IDIB0SGB001
|
937
|
937
|
Processed
|
18/05/2024
|
|
4124285919
|
|
Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Venkatagiri Kota
|
AP-10-062-017-034/040014
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563201
|
15/05/2024
|
Alivelamma
|
0210062WL042548
|
Alivelamma
|
00176
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124285934
|
|
ALIVELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Venkatagiri Kota
|
AP-10-062-017-034/040015
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563202
|
15/05/2024
|
Pushpamma
|
0210062WL042548
|
Pushpamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285921
|
|
J C PUSHPAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Venkatagiri Kota
|
AP-10-062-017-034/040017
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563203
|
15/05/2024
|
Nagayya
|
0210062WL042548
|
Nagayya
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286146
|
|
NAGAIAH S O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Venkatagiri Kota
|
AP-10-062-017-034/040018
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563204
|
15/05/2024
|
Nithya
|
0210062WL042548
|
Nithya
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285936
|
|
MRS N NITHYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Venkatagiri Kota
|
AP-10-062-017-034/040019
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563205
|
15/05/2024
|
Indra
|
0210062WL042548
|
Indra
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285929
|
|
INDRAJA V
|
CANARA BANK(508532)
|
|
251
|
Venkatagiri Kota
|
AP-10-062-017-034/040022
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558201
|
15/05/2024
|
Parvatha
|
0210062WL042281
|
Parvatha
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286191
|
|
C PARVATHI W O C BHASKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Venkatagiri Kota
|
AP-10-062-017-034/040023
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563206
|
15/05/2024
|
Saradamma
|
0210062WL042548
|
Saradamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285937
|
|
SHARADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Venkatagiri Kota
|
AP-10-062-017-034/040024
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563207
|
15/05/2024
|
Yasodamma
|
0210062WL042548
|
Yasodamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285917
|
|
K Yasoda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Venkatagiri Kota
|
AP-10-062-017-034/040031
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558202
|
15/05/2024
|
Srinivasulu
|
0210062WL042281
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286023
|
|
SRINIVASULU CHINNABBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Venkatagiri Kota
|
AP-10-062-017-034/040032
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558203
|
15/05/2024
|
Munemma
|
0210062WL042281
|
Munemma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286026
|
|
MUNEMMA DHANANJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Venkatagiri Kota
|
AP-10-062-017-034/040042
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563208
|
15/05/2024
|
Gangojamma
|
0210062WL042548
|
Gangojamma
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285905
|
|
V GANGOJAMMA W O AMARNADHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Venkatagiri Kota
|
AP-10-062-017-034/040044
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558205
|
15/05/2024
|
Manjula
|
0210062WL042281
|
Manjula
|
00176
|
IDIB0SGB001
|
937
|
937
|
Processed
|
18/05/2024
|
|
4124285913
|
|
B Manjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Venkatagiri Kota
|
AP-10-062-017-034/040045
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558206
|
15/05/2024
|
Babu
|
0210062WL042281
|
Babu
|
00176
|
IDIB0SGB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4124286252
|
|
P BABU Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Venkatagiri Kota
|
AP-10-062-017-034/040045
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558207
|
15/05/2024
|
Pallavi
|
0210062WL042281
|
Pallavi
|
00176
|
IDIB0SGB001
|
937
|
937
|
Processed
|
18/05/2024
|
|
4124285911
|
|
P PALLAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Venkatagiri Kota
|
AP-10-062-017-034/040048
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558208
|
15/05/2024
|
Lakshmi
|
0210062WL042281
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285918
|
|
Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Venkatagiri Kota
|
AP-10-062-017-034/040050
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558209
|
15/05/2024
|
Kempamma
|
0210062WL042281
|
Kempamma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285940
|
|
KEMPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Venkatagiri Kota
|
AP-10-062-017-034/040053
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563209
|
15/05/2024
|
Padmamma
|
0210062WL042548
|
Padmamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285930
|
|
K PADMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Venkatagiri Kota
|
AP-10-062-017-034/040058
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563211
|
15/05/2024
|
Girija
|
0210062WL042548
|
Girija
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285938
|
|
Girija
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Venkatagiri Kota
|
AP-10-062-017-034/040065
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558210
|
15/05/2024
|
Santhamma
|
0210062WL042281
|
Santhamma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285912
|
|
B Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Venkatagiri Kota
|
AP-10-062-017-034/040066
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563212
|
15/05/2024
|
Indrani
|
0210062WL042548
|
Indrani
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286014
|
|
indrani R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Venkatagiri Kota
|
AP-10-062-017-034/040067
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558211
|
15/05/2024
|
Hemavathi
|
0210062WL042281
|
Hemavathi
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285935
|
|
K HEMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Venkatagiri Kota
|
AP-10-062-017-034/040069
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558212
|
15/05/2024
|
Jayanthi
|
0210062WL042281
|
Jayanthi
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285920
|
|
Jayanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Venkatagiri Kota
|
AP-10-062-017-034/040073
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558213
|
15/05/2024
|
KRISHNAMMA
|
0210062WL042281
|
KRISHNAMMA
|
00176
|
IDIB0SGB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4124285932
|
|
Krishnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Venkatagiri Kota
|
AP-10-062-017-034/040077
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563213
|
15/05/2024
|
Doraswamy
|
0210062WL042548
|
Doraswamy
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286147
|
|
DORASWAMY S O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Venkatagiri Kota
|
AP-10-062-017-034/040077
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558214
|
15/05/2024
|
Kalavathi
|
0210062WL042281
|
Kalavathi
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285955
|
|
K KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Venkatagiri Kota
|
AP-10-062-017-034/040079
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558215
|
15/05/2024
|
Venkatamma
|
0210062WL042281
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285953
|
|
K VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Venkatagiri Kota
|
AP-10-062-017-034/040084
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563214
|
15/05/2024
|
Govindarajulu
|
0210062WL042548
|
Govindarajulu
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286274
|
|
R GOVINDARAJULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Venkatagiri Kota
|
AP-10-062-017-034/040087
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563215
|
15/05/2024
|
Venkatesulu
|
0210062WL042548
|
Venkatesulu
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286021
|
|
C VENKATESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Venkatagiri Kota
|
AP-10-062-017-034/040090
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558218
|
15/05/2024
|
Srihari
|
0210062WL042281
|
Srihari
|
00176
|
IDIB0SGB001
|
703
|
703
|
Processed
|
18/05/2024
|
|
4124286013
|
|
HARI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Venkatagiri Kota
|
AP-10-062-017-034/040092
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558220
|
15/05/2024
|
Nagabhushanam
|
0210062WL042281
|
Nagabhushanam
|
00176
|
IDIB0SGB001
|
703
|
703
|
Processed
|
18/05/2024
|
|
4124286018
|
|
NAGABHUSHANAM M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Venkatagiri Kota
|
AP-10-062-017-034/040092
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563216
|
15/05/2024
|
Nagabhushanam
|
0210062WL042548
|
Nagabhushanam
|
00176
|
IDIB0SGB001
|
122
|
122
|
Processed
|
18/05/2024
|
|
4124286019
|
|
NAGABHUSHANAM M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Venkatagiri Kota
|
AP-10-062-017-034/040092
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558219
|
15/05/2024
|
Parvathamma
|
0210062WL042281
|
Parvathamma
|
00176
|
IDIB0SGB001
|
937
|
937
|
Processed
|
18/05/2024
|
|
4124285927
|
|
M PARAVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Venkatagiri Kota
|
AP-10-062-017-034/040095
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558221
|
15/05/2024
|
Malarjyothi
|
0210062WL042281
|
Malarjyothi
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285951
|
|
MALARJYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Venkatagiri Kota
|
AP-10-062-017-034/040101
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563217
|
15/05/2024
|
Nagamma
|
0210062WL042548
|
Nagamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285954
|
|
NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Venkatagiri Kota
|
AP-10-062-017-034/040104
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563218
|
15/05/2024
|
Kanakamma
|
0210062WL042548
|
Kanakamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285915
|
|
Kanakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Venkatagiri Kota
|
AP-10-062-017-034/040105
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563219
|
15/05/2024
|
Bhuvaneswari
|
0210062WL042548
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285952
|
|
M BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Venkatagiri Kota
|
AP-10-062-017-034/040108
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563220
|
15/05/2024
|
Sarojamma
|
0210062WL042548
|
Sarojamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285949
|
|
R SAROJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Venkatagiri Kota
|
AP-10-062-017-034/040113
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558222
|
15/05/2024
|
Govindamma C.s
|
0210062WL042281
|
Govindamma C.s
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285914
|
|
C L Govindamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Venkatagiri Kota
|
AP-10-062-017-034/040116
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563221
|
15/05/2024
|
Ramanamma
|
0210062WL042548
|
Ramanamma
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285950
|
|
R RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Venkatagiri Kota
|
AP-10-062-017-034/040123
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558223
|
15/05/2024
|
Santhamma
|
0210062WL042281
|
Santhamma
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285931
|
|
Gantlappalu Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Venkatagiri Kota
|
AP-10-062-017-034/040127
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563222
|
15/05/2024
|
Govindaswamy
|
0210062WL042548
|
Govindaswamy
|
00176
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286319
|
|
GOVINDASWAMY S O AYYADORA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Venkatagiri Kota
|
AP-10-062-017-034/040128
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558224
|
15/05/2024
|
Akkalappa
|
0210062WL042281
|
Akkalappa
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286177
|
|
K SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Venkatagiri Kota
|
AP-10-062-017-034/040132
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563224
|
15/05/2024
|
Chinnpapa
|
0210062WL042548
|
Chinnpapa
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286188
|
|
CHINNA PAPAMMA W O SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Venkatagiri Kota
|
AP-10-062-017-034/040132
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563223
|
15/05/2024
|
Shiva
|
0210062WL042548
|
Shiva
|
00176
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286024
|
|
MUNEPPA GARI SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Venkatagiri Kota
|
AP-10-062-017-034/040133
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558225
|
15/05/2024
|
Bharathi
|
0210062WL042281
|
Bharathi
|
00176
|
IDIB0SGB001
|
703
|
703
|
Processed
|
18/05/2024
|
|
4124286029
|
|
BHARATHI W O REDDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Venkatagiri Kota
|
AP-10-062-017-034/040150
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563227
|
15/05/2024
|
Malliswari
|
0210062WL042548
|
Malliswari
|
00176
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286027
|
|
MALLESWARI W O BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Venkatagiri Kota
|
AP-10-062-017-034/040161
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558227
|
15/05/2024
|
A.MENAKA
|
0210062WL042281
|
A.MENAKA
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285947
|
|
A MENAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Venkatagiri Kota
|
AP-10-062-017-034/040162
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558229
|
15/05/2024
|
SIVAMMA
|
0210062WL042281
|
SIVAMMA
|
00176
|
IDIB0SGB001
|
937
|
937
|
Processed
|
18/05/2024
|
|
4124286227
|
|
SHIVAMMA MOHAN BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Venkatagiri Kota
|
AP-10-062-017-034/040167
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558230
|
15/05/2024
|
SULOCHANAMMA
|
0210062WL042281
|
SULOCHANAMMA
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124285900
|
|
SULOCHANA W O RANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Venkatagiri Kota
|
AP-10-062-017-034/040168
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558231
|
15/05/2024
|
GAYETRI
|
0210062WL042281
|
GAYETRI
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286011
|
|
GAYATHRI A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Venkatagiri Kota
|
AP-10-062-017-034/040190
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558233
|
15/05/2024
|
SHASHIKALA
|
0210062WL042281
|
SHASHIKALA
|
00176
|
IDIB0SGB001
|
703
|
703
|
Processed
|
18/05/2024
|
|
4124286240
|
|
R SHASHIKALA W O G SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Venkatagiri Kota
|
AP-10-062-017-034/040195
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558234
|
15/05/2024
|
Saradamma
|
0210062WL042281
|
Saradamma
|
00176
|
IDIB0SGB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4124286360
|
|
P SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Venkatagiri Kota
|
AP-10-062-017-034/040212
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558236
|
15/05/2024
|
shobha
|
0210062WL042281
|
shobha
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286415
|
|
A SOBHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Venkatagiri Kota
|
AP-10-062-017-034/040218
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558237
|
15/05/2024
|
padmavathi
|
0210062WL042281
|
padmavathi
|
00176
|
IDIB0SGB001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286414
|
|
PADMAVATHI W O VENUGOPAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335096
|
335096
|
|
|
|
|
|
|
|
|
300
|
Venkatagiri Kota
|
AP-10-062-013-024/010375
(KONGATAM)
|
0210062000NRG25150520240564867
|
15/05/2024
|
S shabreen taj
|
0210062WL042641
|
S shabreen taj
|
00415
|
SBIN0000781
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286131
|
|
MISS SHABREEN TAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
301
|
Venkatagiri Kota
|
AP-10-062-001-001/010030
(THOTAKANUMA)
|
0210062000NRG25150520240565401
|
15/05/2024
|
Nagarathnamma
|
0210062WL042663
|
Nagarathnamma
|
00415
|
SBIN0012725
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286186
|
|
D NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
302
|
Venkatagiri Kota
|
AP-10-062-001-001/010208
(THOTAKANUMA)
|
0210062000NRG25150520240564657
|
15/05/2024
|
Subramanyam
|
0210062WL042629
|
Subramanyam
|
00415
|
SBIN0012725
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286280
|
|
MR G SUBRAMANYAM SHETTY
|
STATE BANK OF INDIA(508548)
|
|
303
|
Venkatagiri Kota
|
AP-10-062-001-001/010223
(THOTAKANUMA)
|
0210062000NRG25150520240564658
|
15/05/2024
|
Chengalrappa
|
0210062WL042629
|
Chengalrappa
|
00415
|
SBIN0012725
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286351
|
|
E M CHENGALRAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Venkatagiri Kota
|
AP-10-062-001-001/010257
(THOTAKANUMA)
|
0210062000NRG25150520240564661
|
15/05/2024
|
Munaswamy
|
0210062WL042629
|
Munaswamy
|
00415
|
SBIN0012725
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286352
|
|
MR MUNASWAMI G
|
STATE BANK OF INDIA(508548)
|
|
305
|
Venkatagiri Kota
|
AP-10-062-001-001/010257
(THOTAKANUMA)
|
0210062000NRG25150520240564662
|
15/05/2024
|
Padmamma
|
0210062WL042629
|
Padmamma
|
00415
|
SBIN0012725
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286217
|
|
PADMAMMA W O E MUNASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Venkatagiri Kota
|
AP-10-062-001-001/010331
(THOTAKANUMA)
|
0210062000NRG25150520240564665
|
15/05/2024
|
Peeru Sab
|
0210062WL042629
|
Peeru Sab
|
00415
|
SBIN0012725
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286031
|
|
MR PEERU SAHEB S
|
STATE BANK OF INDIA(508548)
|
|
307
|
Venkatagiri Kota
|
AP-10-062-001-001/010331
(THOTAKANUMA)
|
0210062000NRG25150520240564666
|
15/05/2024
|
Sammima
|
0210062WL042629
|
Sammima
|
00415
|
SBIN0012725
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286203
|
|
MRS SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Venkatagiri Kota
|
AP-10-062-001-001/010347
(THOTAKANUMA)
|
0210062000NRG25150520240564668
|
15/05/2024
|
Navaneethamma
|
0210062WL042629
|
Navaneethamma
|
00415
|
SBIN0012725
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286250
|
|
MS M NAVANEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Venkatagiri Kota
|
AP-10-062-001-001/010357
(THOTAKANUMA)
|
0210062000NRG25150520240565414
|
15/05/2024
|
allah bakshu
|
0210062WL042663
|
allah bakshu
|
00415
|
SBIN0012725
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286036
|
|
C ALLA BAKSHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Venkatagiri Kota
|
AP-10-062-001-001/030081
(THOTAKANUMA)
|
0210062000NRG25150520240564379
|
15/05/2024
|
Ashok
|
0210062WL042619
|
Ashok
|
00415
|
SBIN0012725
|
968
|
968
|
Processed
|
18/05/2024
|
|
4124286042
|
|
MR ASHOK K
|
STATE BANK OF INDIA(508548)
|
|
311
|
Venkatagiri Kota
|
AP-10-062-001-001/030123
(THOTAKANUMA)
|
0210062000NRG25150520240564385
|
15/05/2024
|
M.krishnamoorthy
|
0210062WL042619
|
M.krishnamoorthy
|
00415
|
SBIN0012725
|
968
|
968
|
Processed
|
18/05/2024
|
|
4124286037
|
|
MR KRISHNAMURTHY M
|
STATE BANK OF INDIA(508548)
|
|
312
|
Venkatagiri Kota
|
AP-10-062-001-001/030138
(THOTAKANUMA)
|
0210062000NRG25150520240564387
|
15/05/2024
|
ramakrishnappa
|
0210062WL042619
|
ramakrishnappa
|
00415
|
SBIN0012725
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4124286195
|
|
MR RAMAKRISHNAPPA V
|
STATE BANK OF INDIA(508548)
|
|
313
|
Venkatagiri Kota
|
AP-10-062-001-001/050001
(THOTAKANUMA)
|
0210062000NRG25150520240564391
|
15/05/2024
|
Pandelli
|
0210062WL042619
|
Pandelli
|
00415
|
SBIN0012725
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124286034
|
|
MR BILANTI PANDU VEELU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Venkatagiri Kota
|
AP-10-062-001-001/60065
(THOTAKANUMA)
|
0210062000NRG25150520240564402
|
15/05/2024
|
G KESHAVA
|
0210062WL042619
|
G KESHAVA
|
00415
|
SBIN0012725
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4124286397
|
|
MR G KESHAVA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Venkatagiri Kota
|
AP-10-062-001-001/60065
(THOTAKANUMA)
|
0210062000NRG25150520240564403
|
15/05/2024
|
G sujatha
|
0210062WL042619
|
G sujatha
|
00415
|
SBIN0012725
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4124286134
|
|
G SUJATHA W O G KESHAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Venkatagiri Kota
|
AP-10-062-006-011/010020
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564685
|
15/05/2024
|
Ganesh
|
0210062WL042631
|
Ganesh
|
00415
|
SBIN0012725
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286115
|
|
MR GANESH G
|
STATE BANK OF INDIA(508548)
|
|
317
|
Venkatagiri Kota
|
AP-10-062-006-011/010029
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564687
|
15/05/2024
|
Pushparaju
|
0210062WL042631
|
Pushparaju
|
00415
|
SBIN0012725
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286220
|
|
B PUSHPARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Venkatagiri Kota
|
AP-10-062-006-011/010039
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564689
|
15/05/2024
|
Karegowdu
|
0210062WL042631
|
Karegowdu
|
00415
|
SBIN0012725
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286348
|
|
MR KARRE GOWDU S
|
STATE BANK OF INDIA(508548)
|
|
319
|
Venkatagiri Kota
|
AP-10-062-006-011/010073
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564692
|
15/05/2024
|
Shanmugamsetty
|
0210062WL042631
|
Shanmugamsetty
|
00415
|
SBIN0012725
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286237
|
|
Mr G SHANMUGNAMSETTI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
320
|
Venkatagiri Kota
|
AP-10-062-006-011/010093
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564697
|
15/05/2024
|
Varalakshmamma
|
0210062WL042631
|
Varalakshmamma
|
00415
|
SBIN0012725
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286205
|
|
K VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Venkatagiri Kota
|
AP-10-062-006-011/010231
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564702
|
15/05/2024
|
Vijayakrishna
|
0210062WL042631
|
Vijayakrishna
|
00415
|
SBIN0012725
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286035
|
|
G VIJAYKRISHNA
|
CANARA BANK(508532)
|
|
322
|
Venkatagiri Kota
|
AP-10-062-006-011/010239
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564704
|
15/05/2024
|
Haribabu
|
0210062WL042631
|
Haribabu
|
00415
|
SBIN0012725
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286119
|
|
MR G HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Venkatagiri Kota
|
AP-10-062-006-011/010261
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554924
|
15/05/2024
|
nirmala
|
0210062WL042133
|
nirmala
|
00415
|
SBIN0012725
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124286460
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
324
|
Venkatagiri Kota
|
AP-10-062-006-011/030050
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554890
|
15/05/2024
|
Srinivasula Goudu
|
0210062WL042130
|
Srinivasula Goudu
|
00415
|
SBIN0012725
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124286456
|
|
G SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Venkatagiri Kota
|
AP-10-062-006-011/030092
(GONUMAKULAPALLE)
|
0210062000NRG25150520240552485
|
15/05/2024
|
Munaswamy vadiyar
|
0210062WL042028
|
Munaswamy vadiyar
|
00415
|
SBIN0012725
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4124286366
|
|
K MUNASWAMI VADIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Venkatagiri Kota
|
AP-10-062-006-011/080081
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554648
|
15/05/2024
|
Varalakshmi
|
0210062WL042117
|
Varalakshmi
|
00415
|
SBIN0012725
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4124286458
|
|
MRS VARALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
327
|
Venkatagiri Kota
|
AP-10-062-006-011/80107
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564709
|
15/05/2024
|
C suresh
|
0210062WL042631
|
C suresh
|
00415
|
SBIN0012725
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286126
|
|
MR C SURESH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Venkatagiri Kota
|
AP-10-062-009-014/040027
(MUDARAMDODDI)
|
0210062000NRG25150520240553387
|
15/05/2024
|
Prabaakar
|
0210062WL042066
|
Prabaakar
|
00415
|
SBIN0012725
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286198
|
|
Prabhkar G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Venkatagiri Kota
|
AP-10-062-009-014/040064
(MUDARAMDODDI)
|
0210062000NRG25150520240553403
|
15/05/2024
|
bhavani
|
0210062WL042066
|
bhavani
|
00415
|
SBIN0012725
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286204
|
|
MR G BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Venkatagiri Kota
|
AP-10-062-009-014/040066
(MUDARAMDODDI)
|
0210062000NRG25150520240553405
|
15/05/2024
|
lavanya
|
0210062WL042066
|
lavanya
|
00415
|
SBIN0012725
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286129
|
|
Mrs H LAVANYA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
331
|
Venkatagiri Kota
|
AP-10-062-009-014/040070
(MUDARAMDODDI)
|
0210062000NRG25150520240553406
|
15/05/2024
|
Nagaraju
|
0210062WL042066
|
Nagaraju
|
00415
|
SBIN0012725
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286055
|
|
NAGARAJU S O RAMACHANDRAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Venkatagiri Kota
|
AP-10-062-009-014/040091
(MUDARAMDODDI)
|
0210062000NRG25150520240553419
|
15/05/2024
|
sathish kumar
|
0210062WL042066
|
sathish kumar
|
00415
|
SBIN0012725
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286118
|
|
MR D SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Venkatagiri Kota
|
AP-10-062-009-014/040092
(MUDARAMDODDI)
|
0210062000NRG25150520240553420
|
15/05/2024
|
janardhan
|
0210062WL042066
|
janardhan
|
00415
|
SBIN0012725
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286219
|
|
D JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
Venkatagiri Kota
|
AP-10-062-009-014/050055
(MUDARAMDODDI)
|
0210062000NRG25150520240553421
|
15/05/2024
|
mohan
|
0210062WL042066
|
mohan
|
00415
|
SBIN0012725
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286114
|
|
MR N MOHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
Venkatagiri Kota
|
AP-10-062-009-014/150007
(MUDARAMDODDI)
|
0210062000NRG25150520240553443
|
15/05/2024
|
sujatha
|
0210062WL042066
|
sujatha
|
00415
|
SBIN0012725
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286051
|
|
S SUJATHA W O V DEVARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Venkatagiri Kota
|
AP-10-062-009-014/160078
(MUDARAMDODDI)
|
0210062000NRG25150520240553450
|
15/05/2024
|
Mrs SAFURA
|
0210062WL042066
|
Mrs SAFURA
|
00415
|
SBIN0012725
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286133
|
|
SAFURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Venkatagiri Kota
|
AP-10-062-012-021/020056
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565796
|
15/05/2024
|
Sivappa K
|
0210062WL042681
|
Sivappa K
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286434
|
|
MR SIVAPPA K
|
STATE BANK OF INDIA(508548)
|
|
338
|
Venkatagiri Kota
|
AP-10-062-012-021/020057
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565799
|
15/05/2024
|
Bhavani
|
0210062WL042681
|
Bhavani
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286117
|
|
MRS D BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Venkatagiri Kota
|
AP-10-062-012-021/020057
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565798
|
15/05/2024
|
Ramesh
|
0210062WL042681
|
Ramesh
|
00415
|
SBIN0012725
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4124286044
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Venkatagiri Kota
|
AP-10-062-012-021/020070
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565803
|
15/05/2024
|
Devarajusetty
|
0210062WL042681
|
Devarajusetty
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286425
|
|
R DEVARAJULU SETTY
|
UNION BANK OF INDIA(508500)
|
|
341
|
Venkatagiri Kota
|
AP-10-062-012-021/020070
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565802
|
15/05/2024
|
Ramadevi
|
0210062WL042681
|
Ramadevi
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286426
|
|
Ramadevi D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Venkatagiri Kota
|
AP-10-062-012-021/020098
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565807
|
15/05/2024
|
Bharathamma
|
0210062WL042681
|
Bharathamma
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286503
|
|
BHARATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Venkatagiri Kota
|
AP-10-062-012-021/020098
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565808
|
15/05/2024
|
Jayanthi
|
0210062WL042681
|
Jayanthi
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286497
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Venkatagiri Kota
|
AP-10-062-012-021/020099
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565809
|
15/05/2024
|
Gouramma
|
0210062WL042681
|
Gouramma
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286176
|
|
MS GOWRAMMA S
|
STATE BANK OF INDIA(508548)
|
|
345
|
Venkatagiri Kota
|
AP-10-062-012-021/020099
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565810
|
15/05/2024
|
N.kumaraswamy
|
0210062WL042681
|
N.kumaraswamy
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286056
|
|
S KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Venkatagiri Kota
|
AP-10-062-012-021/020112
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565811
|
15/05/2024
|
Anushuyamma
|
0210062WL042681
|
Anushuyamma
|
00415
|
SBIN0012725
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4124286442
|
|
MS ANASUYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
347
|
Venkatagiri Kota
|
AP-10-062-012-021/020114
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565812
|
15/05/2024
|
Ganesh
|
0210062WL042681
|
Ganesh
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286459
|
|
MR KUMMARA VARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Venkatagiri Kota
|
AP-10-062-012-021/020128
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565814
|
15/05/2024
|
yosodamma
|
0210062WL042681
|
yosodamma
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286121
|
|
MRS A YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Venkatagiri Kota
|
AP-10-062-012-021/020131
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565815
|
15/05/2024
|
SYAMALA
|
0210062WL042681
|
SYAMALA
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286127
|
|
MRS R SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Venkatagiri Kota
|
AP-10-062-012-021/50061
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565819
|
15/05/2024
|
GOVINDAPP
|
0210062WL042681
|
GOVINDAPP
|
00415
|
SBIN0012725
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286040
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Venkatagiri Kota
|
AP-10-062-013-022/010065
(KONGATAM)
|
0210062000NRG25150520240565013
|
15/05/2024
|
Radha
|
0210062WL042646
|
Radha
|
00415
|
SBIN0012725
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286122
|
|
V RADHA W O V NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Venkatagiri Kota
|
AP-10-062-013-023/010005
(KONGATAM)
|
0210062000NRG25150520240563517
|
15/05/2024
|
T. Bodeppa
|
0210062WL042573
|
T. Bodeppa
|
00415
|
SBIN0012725
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286445
|
|
MR BODEPPA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Venkatagiri Kota
|
AP-10-062-013-023/010168
(KONGATAM)
|
0210062000NRG25150520240556365
|
15/05/2024
|
Venkatramappa
|
0210062WL042220
|
Venkatramappa
|
00415
|
SBIN0012725
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286236
|
|
MR A P VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Venkatagiri Kota
|
AP-10-062-013-023/010169
(KONGATAM)
|
0210062000NRG25150520240562446
|
15/05/2024
|
Lakshmamma
|
0210062WL042530
|
Lakshmamma
|
00415
|
SBIN0012725
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286124
|
|
MS T LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Venkatagiri Kota
|
AP-10-062-013-023/010170
(KONGATAM)
|
0210062000NRG25150520240562447
|
15/05/2024
|
Srinivasulu
|
0210062WL042530
|
Srinivasulu
|
00415
|
SBIN0012725
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286125
|
|
MR T SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Venkatagiri Kota
|
AP-10-062-013-023/010193
(KONGATAM)
|
0210062000NRG25150520240556367
|
15/05/2024
|
k hareesh
|
0210062WL042220
|
k hareesh
|
00415
|
SBIN0012725
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286123
|
|
MR K HARISH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Venkatagiri Kota
|
AP-10-062-013-023/080005
(KONGATAM)
|
0210062000NRG25150520240563521
|
15/05/2024
|
GANGAPPA B
|
0210062WL042573
|
GANGAPPA B
|
00415
|
SBIN0012725
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286441
|
|
GANGAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Venkatagiri Kota
|
AP-10-062-013-023/080058
(KONGATAM)
|
0210062000NRG25150520240559586
|
15/05/2024
|
Subramanyam
|
0210062WL042339
|
Subramanyam
|
00415
|
SBIN0012725
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286216
|
|
MR P SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Venkatagiri Kota
|
AP-10-062-013-023/080060
(KONGATAM)
|
0210062000NRG25150520240563523
|
15/05/2024
|
NARAYANAPPA
|
0210062WL042573
|
NARAYANAPPA
|
00415
|
SBIN0012725
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286048
|
|
NARAYANAPPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Venkatagiri Kota
|
AP-10-062-013-023/090134
(KONGATAM)
|
0210062000NRG25150520240563539
|
15/05/2024
|
Ranemma
|
0210062WL042573
|
Ranemma
|
00415
|
SBIN0012725
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286039
|
|
RANEMMA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Venkatagiri Kota
|
AP-10-062-013-023/090144
(KONGATAM)
|
0210062000NRG25150520240563542
|
15/05/2024
|
Kumari
|
0210062WL042573
|
Kumari
|
00415
|
SBIN0012725
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286047
|
|
B KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Venkatagiri Kota
|
AP-10-062-013-023/090144
(KONGATAM)
|
0210062000NRG25150520240563540
|
15/05/2024
|
Subramanyam
|
0210062WL042573
|
Subramanyam
|
00415
|
SBIN0012725
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286454
|
|
MR B V SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Venkatagiri Kota
|
AP-10-062-013-023/090204
(KONGATAM)
|
0210062000NRG25150520240559588
|
15/05/2024
|
RENUKA
|
0210062WL042339
|
RENUKA
|
00415
|
SBIN0012725
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286120
|
|
MISS B REKHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Venkatagiri Kota
|
AP-10-062-013-024/010005
(KONGATAM)
|
0210062000NRG25150520240563491
|
15/05/2024
|
Subramanyam
|
0210062WL042572
|
Subramanyam
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286520
|
|
K SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
Venkatagiri Kota
|
AP-10-062-013-024/010008
(KONGATAM)
|
0210062000NRG25150520240565016
|
15/05/2024
|
Athar Bee
|
0210062WL042646
|
Athar Bee
|
00415
|
SBIN0012725
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286116
|
|
AKTAR BEE J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Venkatagiri Kota
|
AP-10-062-013-024/010008
(KONGATAM)
|
0210062000NRG25150520240565017
|
15/05/2024
|
Guddu Sab
|
0210062WL042646
|
Guddu Sab
|
00415
|
SBIN0012725
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286222
|
|
J GUDU SAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
Venkatagiri Kota
|
AP-10-062-013-024/010070
(KONGATAM)
|
0210062000NRG25150520240565024
|
15/05/2024
|
Charif Sab
|
0210062WL042646
|
Charif Sab
|
00415
|
SBIN0012725
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286041
|
|
MR SHAREEF SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
368
|
Venkatagiri Kota
|
AP-10-062-013-024/010115
(KONGATAM)
|
0210062000NRG25150520240563502
|
15/05/2024
|
Gurumurthy
|
0210062WL042572
|
Gurumurthy
|
00415
|
SBIN0012725
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286221
|
|
MR GURU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
369
|
Venkatagiri Kota
|
AP-10-062-013-024/010142
(KONGATAM)
|
0210062000NRG25150520240559591
|
15/05/2024
|
Amrulla Basha
|
0210062WL042339
|
Amrulla Basha
|
00415
|
SBIN0012725
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286179
|
|
AMRUBASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Venkatagiri Kota
|
AP-10-062-013-024/010194
(KONGATAM)
|
0210062000NRG25150520240565034
|
15/05/2024
|
Haseen Sab
|
0210062WL042646
|
Haseen Sab
|
00415
|
SBIN0012725
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286043
|
|
HUSEN SAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Venkatagiri Kota
|
AP-10-062-013-024/010360
(KONGATAM)
|
0210062000NRG25150520240563659
|
15/05/2024
|
k p mahaboob saheb
|
0210062WL042583
|
k p mahaboob saheb
|
00415
|
SBIN0012725
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286202
|
|
MR K P MABHUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
372
|
Venkatagiri Kota
|
AP-10-062-013-024/010386
(KONGATAM)
|
0210062000NRG25150520240564868
|
15/05/2024
|
mastan
|
0210062WL042641
|
mastan
|
00415
|
SBIN0012725
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286053
|
|
MASTAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Venkatagiri Kota
|
AP-10-062-013-024/010407
(KONGATAM)
|
0210062000NRG25150520240564872
|
15/05/2024
|
nowheera
|
0210062WL042641
|
nowheera
|
00415
|
SBIN0012725
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286136
|
|
Nowheera
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Venkatagiri Kota
|
AP-10-062-013-024/020029
(KONGATAM)
|
0210062000NRG25150520240565070
|
15/05/2024
|
Neelamma
|
0210062WL042649
|
Neelamma
|
00415
|
SBIN0012725
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286030
|
|
MS K NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Venkatagiri Kota
|
AP-10-062-013-024/020029
(KONGATAM)
|
0210062000NRG25150520240565071
|
15/05/2024
|
Subhash Reddy
|
0210062WL042649
|
Subhash Reddy
|
00415
|
SBIN0012725
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286474
|
|
K SUBHASHA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
376
|
Venkatagiri Kota
|
AP-10-062-013-024/020075
(KONGATAM)
|
0210062000NRG25150520240565074
|
15/05/2024
|
Savitramma
|
0210062WL042649
|
Savitramma
|
00415
|
SBIN0012725
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286032
|
|
MRS SAVITTHRAMMA R
|
STATE BANK OF INDIA(508548)
|
|
377
|
Venkatagiri Kota
|
AP-10-062-013-024/020076
(KONGATAM)
|
0210062000NRG25150520240565075
|
15/05/2024
|
Subbamma
|
0210062WL042649
|
Subbamma
|
00415
|
SBIN0012725
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286230
|
|
MS SUBBAMMA N
|
STATE BANK OF INDIA(508548)
|
|
378
|
Venkatagiri Kota
|
AP-10-062-013-024/020077
(KONGATAM)
|
0210062000NRG25150520240559595
|
15/05/2024
|
Krishnappa
|
0210062WL042339
|
Krishnappa
|
00415
|
SBIN0012725
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286343
|
|
KRISHNAPPA S O VENKATARAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Venkatagiri Kota
|
AP-10-062-013-024/020098
(KONGATAM)
|
0210062000NRG25150520240559597
|
15/05/2024
|
S. LAVANYA
|
0210062WL042339
|
S. LAVANYA
|
00415
|
SBIN0012725
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286178
|
|
MS S LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Venkatagiri Kota
|
AP-10-062-013-024/030008
(KONGATAM)
|
0210062000NRG25150520240558442
|
15/05/2024
|
Papamma
|
0210062WL042296
|
Papamma
|
00415
|
SBIN0012725
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286223
|
|
Papamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
Venkatagiri Kota
|
AP-10-062-013-024/030026
(KONGATAM)
|
0210062000NRG25150520240558445
|
15/05/2024
|
Lalithamma
|
0210062WL042296
|
Lalithamma
|
00415
|
SBIN0012725
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286038
|
|
R LALITHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
382
|
Venkatagiri Kota
|
AP-10-062-013-024/030026
(KONGATAM)
|
0210062000NRG25150520240558444
|
15/05/2024
|
Subbanna
|
0210062WL042296
|
Subbanna
|
00415
|
SBIN0012725
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286342
|
|
MR SUBRAMANYAM R
|
STATE BANK OF INDIA(508548)
|
|
383
|
Venkatagiri Kota
|
AP-10-062-013-024/030032
(KONGATAM)
|
0210062000NRG25150520240559816
|
15/05/2024
|
Manjulamma
|
0210062WL042370
|
Manjulamma
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286049
|
|
MANJULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
Venkatagiri Kota
|
AP-10-062-013-024/030033
(KONGATAM)
|
0210062000NRG25150520240558446
|
15/05/2024
|
Lakshamamma
|
0210062WL042296
|
Lakshamamma
|
00415
|
SBIN0012725
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286224
|
|
K LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
Venkatagiri Kota
|
AP-10-062-013-024/030035
(KONGATAM)
|
0210062000NRG25150520240559817
|
15/05/2024
|
Amarappa
|
0210062WL042370
|
Amarappa
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286416
|
|
MR AMARANATH GM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Venkatagiri Kota
|
AP-10-062-013-024/030041
(KONGATAM)
|
0210062000NRG25150520240559820
|
15/05/2024
|
Subbamma
|
0210062WL042370
|
Subbamma
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286349
|
|
SUBBAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
Venkatagiri Kota
|
AP-10-062-013-024/030043
(KONGATAM)
|
0210062000NRG25150520240559821
|
15/05/2024
|
Narayanamma
|
0210062WL042370
|
Narayanamma
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286033
|
|
MRS P NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Venkatagiri Kota
|
AP-10-062-013-024/030045
(KONGATAM)
|
0210062000NRG25150520240559823
|
15/05/2024
|
Kusumanjali
|
0210062WL042370
|
Kusumanjali
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286431
|
|
MS N KUSUMANJALI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Venkatagiri Kota
|
AP-10-062-013-024/030045
(KONGATAM)
|
0210062000NRG25150520240559822
|
15/05/2024
|
Sarasamma
|
0210062WL042370
|
Sarasamma
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286045
|
|
SARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Venkatagiri Kota
|
AP-10-062-013-024/030065
(KONGATAM)
|
0210062000NRG25150520240559825
|
15/05/2024
|
Manjulamma
|
0210062WL042370
|
Manjulamma
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286218
|
|
MRS MANJULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
391
|
Venkatagiri Kota
|
AP-10-062-013-024/030099
(KONGATAM)
|
0210062000NRG25150520240559826
|
15/05/2024
|
Munemma
|
0210062WL042370
|
Munemma
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286054
|
|
MRS MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Venkatagiri Kota
|
AP-10-062-013-024/030101
(KONGATAM)
|
0210062000NRG25150520240558449
|
15/05/2024
|
Anitha
|
0210062WL042296
|
Anitha
|
00415
|
SBIN0012725
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286112
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
393
|
Venkatagiri Kota
|
AP-10-062-013-024/030104
(KONGATAM)
|
0210062000NRG25150520240559828
|
15/05/2024
|
Shantamma
|
0210062WL042370
|
Shantamma
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286344
|
|
A Santamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
Venkatagiri Kota
|
AP-10-062-013-024/040039
(KONGATAM)
|
0210062000NRG25150520240556207
|
15/05/2024
|
Subbamma
|
0210062WL042207
|
Subbamma
|
00415
|
SBIN0012725
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286490
|
|
MS SUBBAKKA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Venkatagiri Kota
|
AP-10-062-013-024/60048
(KONGATAM)
|
0210062000NRG25150520240559829
|
15/05/2024
|
M N SREERAMAPPA
|
0210062WL042370
|
M N SREERAMAPPA
|
00415
|
SBIN0012725
|
873
|
873
|
Processed
|
18/05/2024
|
|
4124286130
|
|
MR SREERAMAPPA M N
|
STATE BANK OF INDIA(508548)
|
|
396
|
Venkatagiri Kota
|
AP-10-062-013-025/010169
(KONGATAM)
|
0210062000NRG25150520240563670
|
15/05/2024
|
NAGAMMA
|
0210062WL042583
|
NAGAMMA
|
00415
|
SBIN0012725
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286383
|
|
MS NAGAMMA V
|
STATE BANK OF INDIA(508548)
|
|
397
|
Venkatagiri Kota
|
AP-10-062-014-028/060218
(PAMUGANIPALLE)
|
0210062000NRG25150520240555052
|
15/05/2024
|
SOMASEKHAR
|
0210062WL042137
|
SOMASEKHAR
|
00415
|
SBIN0012725
|
1943
|
1943
|
Processed
|
18/05/2024
|
|
4124286132
|
|
T Soma Sekhar
|
IDFC BANK LIMITED(608117)
|
|
398
|
Venkatagiri Kota
|
AP-10-062-017-034/010054
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563145
|
15/05/2024
|
Venamma
|
0210062WL042548
|
Venamma
|
00415
|
SBIN0012725
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286046
|
|
VENNAMMA W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Venkatagiri Kota
|
AP-10-062-017-034/010067
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563153
|
15/05/2024
|
Subramanyam
|
0210062WL042548
|
Subramanyam
|
00415
|
SBIN0012725
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286259
|
|
S SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Venkatagiri Kota
|
AP-10-062-017-034/010080
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563154
|
15/05/2024
|
Jayappa
|
0210062WL042548
|
Jayappa
|
00415
|
SBIN0012725
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286128
|
|
MR N JAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Venkatagiri Kota
|
AP-10-062-017-034/010080
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563155
|
15/05/2024
|
Menaka
|
0210062WL042548
|
Menaka
|
00415
|
SBIN0012725
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286241
|
|
MENAKAMMA W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Venkatagiri Kota
|
AP-10-062-017-034/010115
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563162
|
15/05/2024
|
Pushpamma
|
0210062WL042548
|
Pushpamma
|
00415
|
SBIN0012725
|
731
|
731
|
Rejected
|
22/05/2024
|
|
4124286309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
Venkatagiri Kota
|
AP-10-062-017-034/010124
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563166
|
15/05/2024
|
Swamynadham
|
0210062WL042548
|
Swamynadham
|
00415
|
SBIN0012725
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286515
|
|
M SWAMYNADAN S O MUNISWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Venkatagiri Kota
|
AP-10-062-017-034/010159
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563175
|
15/05/2024
|
Indramma
|
0210062WL042548
|
Indramma
|
00415
|
SBIN0012725
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286449
|
|
G INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Venkatagiri Kota
|
AP-10-062-017-034/040003
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563196
|
15/05/2024
|
Srinivasulu
|
0210062WL042548
|
Srinivasulu
|
00415
|
SBIN0012725
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286260
|
|
G SRINIVASUU S O G KUPPAIAH GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Venkatagiri Kota
|
AP-10-062-017-034/040005
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563198
|
15/05/2024
|
Chandrasekar
|
0210062WL042548
|
Chandrasekar
|
00415
|
SBIN0012725
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286193
|
|
K CHANDRA SEKHAR S O K KRISHNAPPA GOWDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Venkatagiri Kota
|
AP-10-062-017-034/040013
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563199
|
15/05/2024
|
Babu
|
0210062WL042548
|
Babu
|
00415
|
SBIN0012725
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286258
|
|
Ramesh Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Venkatagiri Kota
|
AP-10-062-017-034/040039
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558204
|
15/05/2024
|
balaraju
|
0210062WL042281
|
balaraju
|
00415
|
SBIN0012725
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286231
|
|
C BALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
Venkatagiri Kota
|
AP-10-062-017-034/040057
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563210
|
15/05/2024
|
Karunakar
|
0210062WL042548
|
Karunakar
|
00415
|
SBIN0012725
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286052
|
|
K KARUNAKAR S O KRISHNAPPA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Venkatagiri Kota
|
AP-10-062-017-034/040089
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558216
|
15/05/2024
|
Lalitha
|
0210062WL042281
|
Lalitha
|
00415
|
SBIN0012725
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4124286050
|
|
Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
411
|
Venkatagiri Kota
|
AP-10-062-017-034/040144
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563225
|
15/05/2024
|
Kalpana
|
0210062WL042548
|
Kalpana
|
00415
|
SBIN0012725
|
122
|
122
|
Processed
|
18/05/2024
|
|
4124286137
|
|
MRS T KALPANA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Venkatagiri Kota
|
AP-10-062-017-034/040162
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558228
|
15/05/2024
|
Mohan babu
|
0210062WL042281
|
Mohan babu
|
00415
|
SBIN0012725
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4124286267
|
|
MR C G MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Venkatagiri Kota
|
AP-10-062-017-034/040181
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563228
|
15/05/2024
|
madhu
|
0210062WL042548
|
madhu
|
00415
|
SBIN0012725
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286113
|
|
MADHU M S
|
UNION BANK OF INDIA(508500)
|
|
414
|
Venkatagiri Kota
|
AP-10-062-017-034/040187
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563229
|
15/05/2024
|
Venkatesh
|
0210062WL042548
|
Venkatesh
|
00415
|
SBIN0012725
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286229
|
|
MR K VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Venkatagiri Kota
|
AP-10-062-017-034/040205
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563230
|
15/05/2024
|
RAMESH BABU
|
0210062WL042548
|
RAMESH BABU
|
00415
|
SBIN0012725
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286135
|
|
G Ramesh Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141717
|
141717
|
|
|
|
|
|
|
|
|
416
|
Venkatagiri Kota
|
AP-10-062-001-001/010112
(THOTAKANUMA)
|
0210062000NRG25150520240565408
|
15/05/2024
|
Narayanappa
|
0210062WL042663
|
Narayanappa
|
00468
|
UBIN0534340
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286089
|
|
K NARAYANAPPA S O LATE RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Venkatagiri Kota
|
AP-10-062-001-001/010131
(THOTAKANUMA)
|
0210062000NRG25150520240565411
|
15/05/2024
|
Venkatarajamma
|
0210062WL042663
|
Venkatarajamma
|
00468
|
UBIN0534340
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286083
|
|
RAJAMMA W O NARAYNAPPA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Venkatagiri Kota
|
AP-10-062-001-001/010223
(THOTAKANUMA)
|
0210062000NRG25150520240564659
|
15/05/2024
|
Muniraj
|
0210062WL042629
|
Muniraj
|
00468
|
UBIN0534340
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286078
|
|
Munaswamy E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Venkatagiri Kota
|
AP-10-062-001-001/60068
(THOTAKANUMA)
|
0210062000NRG25150520240564405
|
15/05/2024
|
Salman Khan
|
0210062WL042619
|
Salman Khan
|
00468
|
UBIN0534340
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286075
|
|
SALMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
420
|
Venkatagiri Kota
|
AP-10-062-006-011/010007
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564683
|
15/05/2024
|
Venkatamma
|
0210062WL042631
|
Venkatamma
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286066
|
|
VENKATAMMA W O CHENGALRAYA GOUDU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Venkatagiri Kota
|
AP-10-062-006-011/010012
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554888
|
15/05/2024
|
Murugeshsetty
|
0210062WL042130
|
Murugeshsetty
|
00468
|
UBIN0534340
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124286062
|
|
MR B MURUGESHSETTI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Venkatagiri Kota
|
AP-10-062-006-011/010012
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554889
|
15/05/2024
|
Padmamma
|
0210062WL042130
|
Padmamma
|
00468
|
UBIN0534340
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124286061
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Venkatagiri Kota
|
AP-10-062-006-011/010015
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564684
|
15/05/2024
|
Venkatamma
|
0210062WL042631
|
Venkatamma
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286110
|
|
C VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Venkatagiri Kota
|
AP-10-062-006-011/010020
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564686
|
15/05/2024
|
Ranemma
|
0210062WL042631
|
Ranemma
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286105
|
|
G RANEMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Venkatagiri Kota
|
AP-10-062-006-011/010029
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564688
|
15/05/2024
|
Saavitramma
|
0210062WL042631
|
Saavitramma
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286071
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Venkatagiri Kota
|
AP-10-062-006-011/010050
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564691
|
15/05/2024
|
ramadevi
|
0210062WL042631
|
ramadevi
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286102
|
|
K RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
427
|
Venkatagiri Kota
|
AP-10-062-006-011/010073
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564693
|
15/05/2024
|
Chamundeswari
|
0210062WL042631
|
Chamundeswari
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286070
|
|
G Chamundamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
428
|
Venkatagiri Kota
|
AP-10-062-006-011/010076
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564694
|
15/05/2024
|
Manjula
|
0210062WL042631
|
Manjula
|
00468
|
UBIN0534340
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124286063
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Venkatagiri Kota
|
AP-10-062-006-011/010084
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564695
|
15/05/2024
|
MANJULA
|
0210062WL042631
|
MANJULA
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286067
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Venkatagiri Kota
|
AP-10-062-006-011/010093
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564696
|
15/05/2024
|
Subbegowdu
|
0210062WL042631
|
Subbegowdu
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286215
|
|
D SUBBEGOUD
|
UNION BANK OF INDIA(508500)
|
|
431
|
Venkatagiri Kota
|
AP-10-062-006-011/010096
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564698
|
15/05/2024
|
Nagamma
|
0210062WL042631
|
Nagamma
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286065
|
|
Nagamma w o N Venkatapppa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Venkatagiri Kota
|
AP-10-062-006-011/010116
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564699
|
15/05/2024
|
VIMALA
|
0210062WL042631
|
VIMALA
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286073
|
|
K VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
433
|
Venkatagiri Kota
|
AP-10-062-006-011/010243
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564705
|
15/05/2024
|
K JYOTHI
|
0210062WL042631
|
K JYOTHI
|
00468
|
UBIN0534340
|
240
|
240
|
Processed
|
18/05/2024
|
|
4124286101
|
|
K Yhothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
Venkatagiri Kota
|
AP-10-062-006-011/010244
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564706
|
15/05/2024
|
amaramma
|
0210062WL042631
|
amaramma
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286064
|
|
AMARAMMA W O KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Venkatagiri Kota
|
AP-10-062-006-011/010245
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564707
|
15/05/2024
|
GUNAMMA
|
0210062WL042631
|
GUNAMMA
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286097
|
|
K Gunamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
436
|
Venkatagiri Kota
|
AP-10-062-006-011/010262
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564708
|
15/05/2024
|
renuka
|
0210062WL042631
|
renuka
|
00468
|
UBIN0534340
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286392
|
|
B RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
437
|
Venkatagiri Kota
|
AP-10-062-006-011/040047
(GONUMAKULAPALLE)
|
0210062000NRG25150520240557229
|
15/05/2024
|
Syamala
|
0210062WL042245
|
Syamala
|
00468
|
UBIN0534340
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4124286206
|
|
N SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Venkatagiri Kota
|
AP-10-062-006-011/040066
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554647
|
15/05/2024
|
NAGAMALLIKA
|
0210062WL042117
|
NAGAMALLIKA
|
00468
|
UBIN0534340
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4124286081
|
|
K NAGA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Venkatagiri Kota
|
AP-10-062-006-011/040066
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554646
|
15/05/2024
|
Ngaraju
|
0210062WL042117
|
Ngaraju
|
00468
|
UBIN0534340
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4124286104
|
|
V NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Venkatagiri Kota
|
AP-10-062-006-011/060074
(GONUMAKULAPALLE)
|
0210062000NRG25150520240555276
|
15/05/2024
|
Krishnamurthy
|
0210062WL042156
|
Krishnamurthy
|
00468
|
UBIN0534340
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4124286100
|
|
G KRISHNA MOORTY
|
UNION BANK OF INDIA(508500)
|
|
441
|
Venkatagiri Kota
|
AP-10-062-006-011/060074
(GONUMAKULAPALLE)
|
0210062000NRG25150520240555277
|
15/05/2024
|
Sampurna
|
0210062WL042156
|
Sampurna
|
00468
|
UBIN0534340
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4124286080
|
|
SAMPOORNAMMA W O KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Venkatagiri Kota
|
AP-10-062-006-011/080003
(GONUMAKULAPALLE)
|
0210062000NRG25150520240553552
|
15/05/2024
|
Chinnammayya
|
0210062WL042076
|
Chinnammayya
|
00468
|
UBIN0534340
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124286111
|
|
K CHINNAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Venkatagiri Kota
|
AP-10-062-006-011/080003
(GONUMAKULAPALLE)
|
0210062000NRG25150520240553551
|
15/05/2024
|
Narayanappa
|
0210062WL042076
|
Narayanappa
|
00468
|
UBIN0534340
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124286211
|
|
K NARAYANAPPA S O K KEMPANNA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Venkatagiri Kota
|
AP-10-062-006-011/080099
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554926
|
15/05/2024
|
JYOTI
|
0210062WL042133
|
JYOTI
|
00468
|
UBIN0534340
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124286069
|
|
M JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
Venkatagiri Kota
|
AP-10-062-009-014/090042
(MUDARAMDODDI)
|
0210062000NRG25150520240553433
|
15/05/2024
|
K.nagabhushanamma
|
0210062WL042066
|
K.nagabhushanamma
|
00468
|
UBIN0534340
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286084
|
|
NAGABUSHNAMMA E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Venkatagiri Kota
|
AP-10-062-012-021/020025
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565795
|
15/05/2024
|
Ramakka
|
0210062WL042681
|
Ramakka
|
00468
|
UBIN0534340
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286207
|
|
RAMAKKA W O VENKATESAPPA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Venkatagiri Kota
|
AP-10-062-012-021/020081
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565805
|
15/05/2024
|
gayathri
|
0210062WL042681
|
gayathri
|
00468
|
UBIN0534340
|
764
|
764
|
Processed
|
18/05/2024
|
|
4124286109
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Venkatagiri Kota
|
AP-10-062-012-021/020128
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565813
|
15/05/2024
|
Gangulappa
|
0210062WL042681
|
Gangulappa
|
00468
|
UBIN0534340
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286091
|
|
GANGULAPPA S O VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Venkatagiri Kota
|
AP-10-062-012-021/50035
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565817
|
15/05/2024
|
GANTLA REDDY
|
0210062WL042681
|
GANTLA REDDY
|
00468
|
UBIN0534340
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286079
|
|
PANTHANA PALLI GARI GANTLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Venkatagiri Kota
|
AP-10-062-013-022/010062
(KONGATAM)
|
0210062000NRG25150520240565010
|
15/05/2024
|
Venkatramappa
|
0210062WL042646
|
Venkatramappa
|
00468
|
UBIN0534340
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286214
|
|
V VENKATRAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Venkatagiri Kota
|
AP-10-062-013-023/010005
(KONGATAM)
|
0210062000NRG25150520240563518
|
15/05/2024
|
Narayanamma
|
0210062WL042573
|
Narayanamma
|
00468
|
UBIN0534340
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286060
|
|
NARAYANAMMA W O BODEPPA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Venkatagiri Kota
|
AP-10-062-013-023/010169
(KONGATAM)
|
0210062000NRG25150520240562445
|
15/05/2024
|
thimmarayappa
|
0210062WL042530
|
thimmarayappa
|
00468
|
UBIN0534340
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286106
|
|
T THIMMARAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Venkatagiri Kota
|
AP-10-062-013-023/010170
(KONGATAM)
|
0210062000NRG25150520240562448
|
15/05/2024
|
JANAKAMMA
|
0210062WL042530
|
JANAKAMMA
|
00468
|
UBIN0534340
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286090
|
|
T JANAKAMMA W O T SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Venkatagiri Kota
|
AP-10-062-013-023/010194
(KONGATAM)
|
0210062000NRG25150520240556369
|
15/05/2024
|
k krishnappa
|
0210062WL042220
|
k krishnappa
|
00468
|
UBIN0534340
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286209
|
|
K KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Venkatagiri Kota
|
AP-10-062-013-023/080020
(KONGATAM)
|
0210062000NRG25150520240559582
|
15/05/2024
|
Subbamma
|
0210062WL042339
|
Subbamma
|
00468
|
UBIN0534340
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286087
|
|
SUBBAMMA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Venkatagiri Kota
|
AP-10-062-013-023/090144
(KONGATAM)
|
0210062000NRG25150520240563543
|
15/05/2024
|
tejeswari
|
0210062WL042573
|
tejeswari
|
00468
|
UBIN0534340
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124286473
|
|
S R Tejeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Venkatagiri Kota
|
AP-10-062-013-024/010064
(KONGATAM)
|
0210062000NRG25150520240565022
|
15/05/2024
|
Ashraf Ali
|
0210062WL042646
|
Ashraf Ali
|
00468
|
UBIN0534340
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286099
|
|
ASRAF ALI S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Venkatagiri Kota
|
AP-10-062-013-024/010082
(KONGATAM)
|
0210062000NRG25150520240563501
|
15/05/2024
|
Rathnamma
|
0210062WL042572
|
Rathnamma
|
00468
|
UBIN0534340
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286095
|
|
T RATHNAMMA W O SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
459
|
Venkatagiri Kota
|
AP-10-062-013-024/010082
(KONGATAM)
|
0210062000NRG25150520240563500
|
15/05/2024
|
Subramanyam
|
0210062WL042572
|
Subramanyam
|
00468
|
UBIN0534340
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286092
|
|
T SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
Venkatagiri Kota
|
AP-10-062-013-024/010086
(KONGATAM)
|
0210062000NRG25150520240564857
|
15/05/2024
|
s a shabreen taj
|
0210062WL042641
|
s a shabreen taj
|
00468
|
UBIN0534340
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286517
|
|
S I SHABREEN TAJ
|
CANARA BANK(508532)
|
|
461
|
Venkatagiri Kota
|
AP-10-062-013-024/010144
(KONGATAM)
|
0210062000NRG25150520240559593
|
15/05/2024
|
Nijam
|
0210062WL042339
|
Nijam
|
00468
|
UBIN0534340
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286212
|
|
K NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Venkatagiri Kota
|
AP-10-062-013-024/010147
(KONGATAM)
|
0210062000NRG25150520240565096
|
15/05/2024
|
Emmam Bee
|
0210062WL042653
|
Emmam Bee
|
00468
|
UBIN0534340
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286068
|
|
K IMAM BEE W O W O MAHABOOB SAHEB
|
UNION BANK OF INDIA(508500)
|
|
463
|
Venkatagiri Kota
|
AP-10-062-013-024/010150
(KONGATAM)
|
0210062000NRG25150520240565032
|
15/05/2024
|
Babu
|
0210062WL042646
|
Babu
|
00468
|
UBIN0534340
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4124286082
|
|
BABU S O BASHA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
464
|
Venkatagiri Kota
|
AP-10-062-013-024/010296
(KONGATAM)
|
0210062000NRG25150520240564859
|
15/05/2024
|
Shathaaj
|
0210062WL042641
|
Shathaaj
|
00468
|
UBIN0534340
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286096
|
|
Shataj
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Venkatagiri Kota
|
AP-10-062-013-024/010297
(KONGATAM)
|
0210062000NRG25150520240563507
|
15/05/2024
|
Krishnappa
|
0210062WL042572
|
Krishnappa
|
00468
|
UBIN0534340
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286093
|
|
K M KRISHNAPPA S O LATE K M MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Venkatagiri Kota
|
AP-10-062-013-024/010335
(KONGATAM)
|
0210062000NRG25150520240564860
|
15/05/2024
|
ASMADH BEE
|
0210062WL042641
|
ASMADH BEE
|
00468
|
UBIN0534340
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286072
|
|
ASMADH BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Venkatagiri Kota
|
AP-10-062-013-024/010360
(KONGATAM)
|
0210062000NRG25150520240563660
|
15/05/2024
|
shamshad
|
0210062WL042583
|
shamshad
|
00468
|
UBIN0534340
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286094
|
|
K SHAMASADH W O K P MABHU BASHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Venkatagiri Kota
|
AP-10-062-013-024/010364
(KONGATAM)
|
0210062000NRG25150520240565103
|
15/05/2024
|
S K PYAREEMA
|
0210062WL042653
|
S K PYAREEMA
|
00468
|
UBIN0534340
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286213
|
|
PYARIMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Venkatagiri Kota
|
AP-10-062-013-024/010370
(KONGATAM)
|
0210062000NRG25150520240564863
|
15/05/2024
|
SAYEDHEENA
|
0210062WL042641
|
SAYEDHEENA
|
00468
|
UBIN0534340
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286107
|
|
SYED HINA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Venkatagiri Kota
|
AP-10-062-013-024/010379
(KONGATAM)
|
0210062000NRG25150520240565105
|
15/05/2024
|
S SHAHEEDA
|
0210062WL042653
|
S SHAHEEDA
|
00468
|
UBIN0534340
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286450
|
|
S SHAHEEDHA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Venkatagiri Kota
|
AP-10-062-013-024/010388
(KONGATAM)
|
0210062000NRG25150520240563662
|
15/05/2024
|
mehtaj
|
0210062WL042583
|
mehtaj
|
00468
|
UBIN0534340
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286388
|
|
MEHTAJ
|
UNION BANK OF INDIA(508500)
|
|
472
|
Venkatagiri Kota
|
AP-10-062-013-024/010388
(KONGATAM)
|
0210062000NRG25150520240563661
|
15/05/2024
|
s munwar
|
0210062WL042583
|
s munwar
|
00468
|
UBIN0534340
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286172
|
|
S MUNWAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
Venkatagiri Kota
|
AP-10-062-013-024/010392
(KONGATAM)
|
0210062000NRG25150520240564870
|
15/05/2024
|
S N AMANULLA
|
0210062WL042641
|
S N AMANULLA
|
00468
|
UBIN0534340
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286487
|
|
S N AMANULLA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Venkatagiri Kota
|
AP-10-062-013-024/010395
(KONGATAM)
|
0210062000NRG25150520240563663
|
15/05/2024
|
RAMEEZA BEE
|
0210062WL042583
|
RAMEEZA BEE
|
00468
|
UBIN0534340
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286171
|
|
RAMEEJA BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Venkatagiri Kota
|
AP-10-062-013-024/010408
(KONGATAM)
|
0210062000NRG25150520240565107
|
15/05/2024
|
d thaajun bee
|
0210062WL042653
|
d thaajun bee
|
00468
|
UBIN0534340
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286076
|
|
TAJUN BEE W O DASTIGIR
|
UNION BANK OF INDIA(508500)
|
|
476
|
Venkatagiri Kota
|
AP-10-062-013-024/020077
(KONGATAM)
|
0210062000NRG25150520240559596
|
15/05/2024
|
Narayanamma
|
0210062WL042339
|
Narayanamma
|
00468
|
UBIN0534340
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286108
|
|
NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Venkatagiri Kota
|
AP-10-062-013-024/020081
(KONGATAM)
|
0210062000NRG25150520240565077
|
15/05/2024
|
Kanthamma
|
0210062WL042649
|
Kanthamma
|
00468
|
UBIN0534340
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286057
|
|
V KANTHMMA W O K RAMAESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
478
|
Venkatagiri Kota
|
AP-10-062-013-024/020082
(KONGATAM)
|
0210062000NRG25150520240565078
|
15/05/2024
|
Lakshmappaa
|
0210062WL042649
|
Lakshmappaa
|
00468
|
UBIN0534340
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286103
|
|
K C LAKSHMAPPA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Venkatagiri Kota
|
AP-10-062-013-024/030008
(KONGATAM)
|
0210062000NRG25150520240558441
|
15/05/2024
|
Narayanappa
|
0210062WL042296
|
Narayanappa
|
00468
|
UBIN0534340
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286058
|
|
K NARAYANAPPA S O CHENNAPPIAH
|
UNION BANK OF INDIA(508500)
|
|
480
|
Venkatagiri Kota
|
AP-10-062-013-024/60036
(KONGATAM)
|
0210062000NRG25150520240563667
|
15/05/2024
|
H RASID
|
0210062WL042583
|
H RASID
|
00468
|
UBIN0534340
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286086
|
|
H RASID S O KHAREEM SAAB
|
UNION BANK OF INDIA(508500)
|
|
481
|
Venkatagiri Kota
|
AP-10-062-014-028/060218
(PAMUGANIPALLE)
|
0210062000NRG25150520240555050
|
15/05/2024
|
Chandrappa
|
0210062WL042137
|
Chandrappa
|
00468
|
UBIN0534340
|
1943
|
1943
|
Processed
|
18/05/2024
|
|
4124286208
|
|
T CHANDRAPPA W O VENKATAGOWDU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Venkatagiri Kota
|
AP-10-062-017-034/010030
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563138
|
15/05/2024
|
Krishnappa
|
0210062WL042548
|
Krishnappa
|
00468
|
UBIN0534340
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286210
|
|
GEEDI KRISHNAPPA S O SEETHARAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Venkatagiri Kota
|
AP-10-062-017-034/010194
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563179
|
15/05/2024
|
subramanyam
|
0210062WL042548
|
subramanyam
|
00468
|
UBIN0534340
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286077
|
|
M Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Venkatagiri Kota
|
AP-10-062-017-034/010212
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563182
|
15/05/2024
|
HEMAVATHI
|
0210062WL042548
|
HEMAVATHI
|
00468
|
UBIN0534340
|
366
|
366
|
Processed
|
18/05/2024
|
|
4124286308
|
|
T HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Venkatagiri Kota
|
AP-10-062-017-034/040149
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563226
|
15/05/2024
|
Nagaraju
|
0210062WL042548
|
Nagaraju
|
00468
|
UBIN0534340
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286074
|
|
G NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Venkatagiri Kota
|
AP-10-062-017-034/040210
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558235
|
15/05/2024
|
MANIKANTA
|
0210062WL042281
|
MANIKANTA
|
00468
|
UBIN0534340
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124286098
|
|
MR M MANIKANTAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
Venkatagiri Kota
|
AP-10-062-017-034/050009
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563231
|
15/05/2024
|
Nagarajula
|
0210062WL042548
|
Nagarajula
|
00468
|
UBIN0534340
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286059
|
|
P Nagarajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93917
|
93917
|
|
|
|
|
|
|
|
|
488
|
Venkatagiri Kota
|
AP-10-062-001-001/010230
(THOTAKANUMA)
|
0210062000NRG25150520240565413
|
15/05/2024
|
Shabaanaa Bi
|
0210062WL042663
|
Shabaanaa Bi
|
00468
|
UBIN0819026
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286233
|
|
Shabanabee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Venkatagiri Kota
|
AP-10-062-001-001/010277
(THOTAKANUMA)
|
0210062000NRG25150520240564663
|
15/05/2024
|
SREENIVASULU
|
0210062WL042629
|
SREENIVASULU
|
00468
|
UBIN0819026
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286169
|
|
G SREENIVASULU
|
CANARA BANK(508532)
|
|
490
|
Venkatagiri Kota
|
AP-10-062-001-001/010347
(THOTAKANUMA)
|
0210062000NRG25150520240564667
|
15/05/2024
|
Krishnamurthi
|
0210062WL042629
|
Krishnamurthi
|
00468
|
UBIN0819026
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4124286249
|
|
M KRISHNA MURTHY S O LATE JAYARAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Venkatagiri Kota
|
AP-10-062-001-001/60116
(THOTAKANUMA)
|
0210062000NRG25150520240564406
|
15/05/2024
|
K MAHALAKSMI
|
0210062WL042619
|
K MAHALAKSMI
|
00468
|
UBIN0819026
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286518
|
|
K MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Venkatagiri Kota
|
AP-10-062-006-011/010234
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564703
|
15/05/2024
|
DEVI
|
0210062WL042631
|
DEVI
|
00468
|
UBIN0819026
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124286175
|
|
K DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Venkatagiri Kota
|
AP-10-062-009-014/040088
(MUDARAMDODDI)
|
0210062000NRG25150520240553418
|
15/05/2024
|
NAGENDRA BABU
|
0210062WL042066
|
NAGENDRA BABU
|
00468
|
UBIN0819026
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286505
|
|
Mr G NAGENDRABABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
494
|
Venkatagiri Kota
|
AP-10-062-009-014/100093
(MUDARAMDODDI)
|
0210062000NRG25150520240553434
|
15/05/2024
|
Ramamurthy
|
0210062WL042066
|
Ramamurthy
|
00468
|
UBIN0819026
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286276
|
|
M RAMAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
495
|
Venkatagiri Kota
|
AP-10-062-009-014/150039
(MUDARAMDODDI)
|
0210062000NRG25150520240553448
|
15/05/2024
|
jaya prakash
|
0210062WL042066
|
jaya prakash
|
00468
|
UBIN0819026
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286278
|
|
Jayaprakash D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Venkatagiri Kota
|
AP-10-062-012-021/020020
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565793
|
15/05/2024
|
Seenappa
|
0210062WL042681
|
Seenappa
|
00468
|
UBIN0819026
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4124286255
|
|
CHOUDAPPA GARI SEENAPPA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Venkatagiri Kota
|
AP-10-062-012-021/020064
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565801
|
15/05/2024
|
PADMAMMA
|
0210062WL042681
|
PADMAMMA
|
00468
|
UBIN0819026
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286495
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Venkatagiri Kota
|
AP-10-062-013-023/010168
(KONGATAM)
|
0210062000NRG25150520240556366
|
15/05/2024
|
ANNAPURNA
|
0210062WL042220
|
ANNAPURNA
|
00468
|
UBIN0819026
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286235
|
|
A P ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Venkatagiri Kota
|
AP-10-062-013-023/010193
(KONGATAM)
|
0210062000NRG25150520240556368
|
15/05/2024
|
K Prema
|
0210062WL042220
|
K Prema
|
00468
|
UBIN0819026
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124286085
|
|
K PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
500
|
Venkatagiri Kota
|
AP-10-062-013-024/010034
(KONGATAM)
|
0210062000NRG25150520240563497
|
15/05/2024
|
Srinivasulu
|
0210062WL042572
|
Srinivasulu
|
00468
|
UBIN0819026
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286168
|
|
SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Venkatagiri Kota
|
AP-10-062-013-024/010296
(KONGATAM)
|
0210062000NRG25150520240564858
|
15/05/2024
|
Mahmad Rafi
|
0210062WL042641
|
Mahmad Rafi
|
00468
|
UBIN0819026
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286488
|
|
M MAHAMMAD RAFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
Venkatagiri Kota
|
AP-10-062-013-024/010305
(KONGATAM)
|
0210062000NRG25150520240563655
|
15/05/2024
|
Mubharak Ali
|
0210062WL042583
|
Mubharak Ali
|
00468
|
UBIN0819026
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286173
|
|
MUBEERUNKHAN
|
UNION BANK OF INDIA(508500)
|
|
503
|
Venkatagiri Kota
|
AP-10-062-013-024/010354
(KONGATAM)
|
0210062000NRG25150520240563510
|
15/05/2024
|
m dhana
|
0210062WL042572
|
m dhana
|
00468
|
UBIN0819026
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4124286166
|
|
M DHANARAJ
|
UNION BANK OF INDIA(508500)
|
|
504
|
Venkatagiri Kota
|
AP-10-062-013-024/010359
(KONGATAM)
|
0210062000NRG25150520240563657
|
15/05/2024
|
shabbir basha
|
0210062WL042583
|
shabbir basha
|
00468
|
UBIN0819026
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286170
|
|
SHABBIR BASHA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Venkatagiri Kota
|
AP-10-062-013-024/010361
(KONGATAM)
|
0210062000NRG25150520240564861
|
15/05/2024
|
dilshad
|
0210062WL042641
|
dilshad
|
00468
|
UBIN0819026
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286254
|
|
S DHIL SHADH
|
UNION BANK OF INDIA(508500)
|
|
506
|
Venkatagiri Kota
|
AP-10-062-013-024/010418
(KONGATAM)
|
0210062000NRG25150520240564875
|
15/05/2024
|
adam basha
|
0210062WL042641
|
adam basha
|
00468
|
UBIN0819026
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124286516
|
|
MR N ADAM BASHA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Venkatagiri Kota
|
AP-10-062-013-024/020081
(KONGATAM)
|
0210062000NRG25150520240565076
|
15/05/2024
|
Ramesh Reddy
|
0210062WL042649
|
Ramesh Reddy
|
00468
|
UBIN0819026
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4124286174
|
|
G RAMESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
508
|
Venkatagiri Kota
|
AP-10-062-013-024/030008
(KONGATAM)
|
0210062000NRG25150520240558443
|
15/05/2024
|
K pallavi
|
0210062WL042296
|
K pallavi
|
00468
|
UBIN0819026
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286464
|
|
K PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Venkatagiri Kota
|
AP-10-062-013-024/60022
(KONGATAM)
|
0210062000NRG25150520240559598
|
15/05/2024
|
H HASEENA
|
0210062WL042339
|
H HASEENA
|
00468
|
UBIN0819026
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286167
|
|
H HASEENA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Venkatagiri Kota
|
AP-10-062-013-024/60030
(KONGATAM)
|
0210062000NRG25150520240563664
|
15/05/2024
|
S INAYATHULLA
|
0210062WL042583
|
S INAYATHULLA
|
00468
|
UBIN0819026
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286088
|
|
S INAYATHULLA S O K H SUBAN SAB
|
UNION BANK OF INDIA(508500)
|
|
511
|
Venkatagiri Kota
|
AP-10-062-013-024/60033
(KONGATAM)
|
0210062000NRG25150520240563666
|
15/05/2024
|
A SHAFY
|
0210062WL042583
|
A SHAFY
|
00468
|
UBIN0819026
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286436
|
|
S SHAFY
|
UNION BANK OF INDIA(508500)
|
|
512
|
Venkatagiri Kota
|
AP-10-062-013-024/60039
(KONGATAM)
|
0210062000NRG25150520240563669
|
15/05/2024
|
SHABRIN
|
0210062WL042583
|
SHABRIN
|
00468
|
UBIN0819026
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286395
|
|
SHABRIN
|
UNION BANK OF INDIA(508500)
|
|
513
|
Venkatagiri Kota
|
AP-10-062-013-024/60046
(KONGATAM)
|
0210062000NRG25150520240559602
|
15/05/2024
|
SWAPNA
|
0210062WL042339
|
SWAPNA
|
00468
|
UBIN0819026
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124286463
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Venkatagiri Kota
|
AP-10-062-013-024/60047
(KONGATAM)
|
0210062000NRG25150520240565108
|
15/05/2024
|
K ANSAR
|
0210062WL042653
|
K ANSAR
|
00468
|
UBIN0819026
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286457
|
|
K ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Venkatagiri Kota
|
AP-10-062-014-028/060218
(PAMUGANIPALLE)
|
0210062000NRG25150520240555051
|
15/05/2024
|
MANGAMMA
|
0210062WL042137
|
MANGAMMA
|
00468
|
UBIN0819026
|
1943
|
1943
|
Processed
|
18/05/2024
|
|
4124286281
|
|
T MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Venkatagiri Kota
|
AP-10-062-017-034/040013
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563200
|
15/05/2024
|
R VIMALA
|
0210062WL042548
|
R VIMALA
|
00468
|
UBIN0819026
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286394
|
|
R VIMALA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Venkatagiri Kota
|
AP-10-062-017-034/040168
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240558232
|
15/05/2024
|
RADHA KRISHNA
|
0210062WL042281
|
RADHA KRISHNA
|
00468
|
UBIN0819026
|
937
|
937
|
Processed
|
18/05/2024
|
|
4124286266
|
|
G RADHAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
Venkatagiri Kota
|
AP-10-062-017-034/70158
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563260
|
15/05/2024
|
M Supriya
|
0210062WL042548
|
M Supriya
|
00468
|
UBIN0819026
|
366
|
366
|
Processed
|
18/05/2024
|
|
4124286486
|
|
M SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45027
|
45027
|
|
|
|
|
|
|
|
|
519
|
Venkatagiri Kota
|
AP-10-062-001-001/60119
(THOTAKANUMA)
|
0210062000NRG25150520240564408
|
15/05/2024
|
Maniyamma
|
0210062WL042619
|
Maniyamma
|
00691
|
IPOS0000001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286165
|
|
MANIYAMMA KAMALANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Venkatagiri Kota
|
AP-10-062-006-011/010050
(GONUMAKULAPALLE)
|
0210062000NRG25150520240564690
|
15/05/2024
|
Nagaraju
|
0210062WL042631
|
Nagaraju
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
4124285973
|
|
K NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Venkatagiri Kota
|
AP-10-062-006-011/030094
(GONUMAKULAPALLE)
|
0210062000NRG25150520240553550
|
15/05/2024
|
SRAVANI
|
0210062WL042076
|
SRAVANI
|
00691
|
IPOS0000001
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124285965
|
|
Miss G Sravani
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
522
|
Venkatagiri Kota
|
AP-10-062-006-011/080076
(GONUMAKULAPALLE)
|
0210062000NRG25150520240554925
|
15/05/2024
|
Seenappa
|
0210062WL042133
|
Seenappa
|
00691
|
IPOS0000001
|
1885
|
1885
|
Processed
|
18/05/2024
|
|
4124285972
|
|
K SEENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Venkatagiri Kota
|
AP-10-062-006-011/80178
(GONUMAKULAPALLE)
|
0210062000NRG25150520240557231
|
15/05/2024
|
Nagaraju
|
0210062WL042245
|
Nagaraju
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4124286007
|
|
N NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Venkatagiri Kota
|
AP-10-062-006-011/80178
(GONUMAKULAPALLE)
|
0210062000NRG25150520240557230
|
15/05/2024
|
Neelavathi
|
0210062WL042245
|
Neelavathi
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4124286006
|
|
N NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Venkatagiri Kota
|
AP-10-062-009-014/040028
(MUDARAMDODDI)
|
0210062000NRG25150520240553389
|
15/05/2024
|
Sivappa
|
0210062WL042066
|
Sivappa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286004
|
|
SIVAPPA S O SUBBANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Venkatagiri Kota
|
AP-10-062-012-021/020023
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565794
|
15/05/2024
|
HANUMANTHAPPA
|
0210062WL042681
|
HANUMANTHAPPA
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286010
|
|
HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Venkatagiri Kota
|
AP-10-062-012-021/50068
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565821
|
15/05/2024
|
Arunamma
|
0210062WL042681
|
Arunamma
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4124285984
|
|
ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Venkatagiri Kota
|
AP-10-062-012-021/50086
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565823
|
15/05/2024
|
Vijayamma
|
0210062WL042681
|
Vijayamma
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4124285996
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Venkatagiri Kota
|
AP-10-062-012-021/50088
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565824
|
15/05/2024
|
Amaravathamma
|
0210062WL042681
|
Amaravathamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4124285998
|
|
AMARAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Venkatagiri Kota
|
AP-10-062-012-021/50095
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565825
|
15/05/2024
|
Girijamma
|
0210062WL042681
|
Girijamma
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124285997
|
|
GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Venkatagiri Kota
|
AP-10-062-012-021/50103
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565826
|
15/05/2024
|
S Hari
|
0210062WL042681
|
S Hari
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286005
|
|
S HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Venkatagiri Kota
|
AP-10-062-013-024/010021
(KONGATAM)
|
0210062000NRG25150520240559589
|
15/05/2024
|
Noor Sab
|
0210062WL042339
|
Noor Sab
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124285976
|
|
NOORU SAAB
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Venkatagiri Kota
|
AP-10-062-013-024/010300
(KONGATAM)
|
0210062000NRG25150520240563654
|
15/05/2024
|
Shataaj Bee
|
0210062WL042583
|
Shataaj Bee
|
00691
|
IPOS0000001
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124285964
|
|
SHATHAJ BEE K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Venkatagiri Kota
|
AP-10-062-013-024/010374
(KONGATAM)
|
0210062000NRG25150520240564864
|
15/05/2024
|
BASHEER
|
0210062WL042641
|
BASHEER
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124285977
|
|
MR BHASEER DH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Venkatagiri Kota
|
AP-10-062-013-024/010375
(KONGATAM)
|
0210062000NRG25150520240564866
|
15/05/2024
|
B ariF
|
0210062WL042641
|
B ariF
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124285975
|
|
B ARIF
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Venkatagiri Kota
|
AP-10-062-013-024/010407
(KONGATAM)
|
0210062000NRG25150520240564871
|
15/05/2024
|
jahir basha
|
0210062WL042641
|
jahir basha
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4124285971
|
|
JAHIR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Venkatagiri Kota
|
AP-10-062-013-024/60037
(KONGATAM)
|
0210062000NRG25150520240559601
|
15/05/2024
|
S K SULEMAN SAB
|
0210062WL042339
|
S K SULEMAN SAB
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4124285974
|
|
S K SULEMAN SAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Venkatagiri Kota
|
AP-10-062-013-024/90262
(KONGATAM)
|
0210062000NRG25150520240558450
|
15/05/2024
|
MANGAMMA
|
0210062WL042296
|
MANGAMMA
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124285994
|
|
MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
Venkatagiri Kota
|
AP-10-062-013-024/90262
(KONGATAM)
|
0210062000NRG25150520240558451
|
15/05/2024
|
V VENU
|
0210062WL042296
|
V VENU
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124285995
|
|
V VENU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Venkatagiri Kota
|
AP-10-062-017-034/010041
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563141
|
15/05/2024
|
A S Radha Krishna
|
0210062WL042548
|
A S Radha Krishna
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285993
|
|
A S RADHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Venkatagiri Kota
|
AP-10-062-017-034/010147
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563170
|
15/05/2024
|
Vijayamma
|
0210062WL042548
|
Vijayamma
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
18/05/2024
|
|
4124285983
|
|
S VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Venkatagiri Kota
|
AP-10-062-017-034/70127
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563238
|
15/05/2024
|
K Rathnamma
|
0210062WL042548
|
K Rathnamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285968
|
|
RATHANAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Venkatagiri Kota
|
AP-10-062-017-034/70128
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563239
|
15/05/2024
|
V Chitra
|
0210062WL042548
|
V Chitra
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285979
|
|
V CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Venkatagiri Kota
|
AP-10-062-017-034/70129
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563240
|
15/05/2024
|
M Valarmadi
|
0210062WL042548
|
M Valarmadi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285987
|
|
M VALAR MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Venkatagiri Kota
|
AP-10-062-017-034/70130
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563241
|
15/05/2024
|
B vijayalakshmi
|
0210062WL042548
|
B vijayalakshmi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285980
|
|
B VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Venkatagiri Kota
|
AP-10-062-017-034/70130
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563242
|
15/05/2024
|
V BHASKAR
|
0210062WL042548
|
V BHASKAR
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
18/05/2024
|
|
4124285978
|
|
V BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Venkatagiri Kota
|
AP-10-062-017-034/70131
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563243
|
15/05/2024
|
S Geetha
|
0210062WL042548
|
S Geetha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285982
|
|
S GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Venkatagiri Kota
|
AP-10-062-017-034/70132
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563244
|
15/05/2024
|
Gunamma
|
0210062WL042548
|
Gunamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285981
|
|
N GUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Venkatagiri Kota
|
AP-10-062-017-034/70133
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563245
|
15/05/2024
|
Venkatesh Kumar
|
0210062WL042548
|
Venkatesh Kumar
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285967
|
|
VENKATESH KUMAR S O MADAVAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Venkatagiri Kota
|
AP-10-062-017-034/70134
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563246
|
15/05/2024
|
K Radhakrishna
|
0210062WL042548
|
K Radhakrishna
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285986
|
|
K RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Venkatagiri Kota
|
AP-10-062-017-034/70134
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563247
|
15/05/2024
|
R Sukanya
|
0210062WL042548
|
R Sukanya
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285985
|
|
R SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Venkatagiri Kota
|
AP-10-062-017-034/70136
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563248
|
15/05/2024
|
SHALINI BHASKAR
|
0210062WL042548
|
SHALINI BHASKAR
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285991
|
|
SHALINI BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Venkatagiri Kota
|
AP-10-062-017-034/70137
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563249
|
15/05/2024
|
V Subbamma
|
0210062WL042548
|
V Subbamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285970
|
|
SUBBAMMA W O SUBRAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Venkatagiri Kota
|
AP-10-062-017-034/70138
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563251
|
15/05/2024
|
G SARASAMMA
|
0210062WL042548
|
G SARASAMMA
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
18/05/2024
|
|
4124285988
|
|
G SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Venkatagiri Kota
|
AP-10-062-017-034/70138
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563250
|
15/05/2024
|
S JAGANNADAM
|
0210062WL042548
|
S JAGANNADAM
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285989
|
|
S JAGANNADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Venkatagiri Kota
|
AP-10-062-017-034/70141
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563252
|
15/05/2024
|
T R GUNA SEKHAR
|
0210062WL042548
|
T R GUNA SEKHAR
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285990
|
|
T R GUNASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Venkatagiri Kota
|
AP-10-062-017-034/70144
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563253
|
15/05/2024
|
C Pavitra
|
0210062WL042548
|
C Pavitra
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286000
|
|
C PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Venkatagiri Kota
|
AP-10-062-017-034/70145
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563254
|
15/05/2024
|
R Nirmalamma
|
0210062WL042548
|
R Nirmalamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285999
|
|
R NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Venkatagiri Kota
|
AP-10-062-017-034/70146
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563255
|
15/05/2024
|
A Rajamma
|
0210062WL042548
|
A Rajamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124285992
|
|
A RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Venkatagiri Kota
|
AP-10-062-017-034/70147
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563256
|
15/05/2024
|
JHANSI
|
0210062WL042548
|
JHANSI
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124285969
|
|
A JHANSI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Venkatagiri Kota
|
AP-10-062-017-034/70148
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563257
|
15/05/2024
|
S KALA
|
0210062WL042548
|
S KALA
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
18/05/2024
|
|
4124286003
|
|
KALA SHANUMUGAM
|
BANK OF INDIA(508505)
|
|
562
|
Venkatagiri Kota
|
AP-10-062-017-034/70152
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563258
|
15/05/2024
|
P Roja
|
0210062WL042548
|
P Roja
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286002
|
|
P ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Venkatagiri Kota
|
AP-10-062-017-034/70155
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563259
|
15/05/2024
|
M Srinivasulu
|
0210062WL042548
|
M Srinivasulu
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286001
|
|
M SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Venkatagiri Kota
|
AP-10-062-017-034/70159
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563261
|
15/05/2024
|
GANGAMMA
|
0210062WL042548
|
GANGAMMA
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286009
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Venkatagiri Kota
|
AP-10-062-017-034/70159
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563262
|
15/05/2024
|
T Vijay Kumar
|
0210062WL042548
|
T Vijay Kumar
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286008
|
|
T VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44071
|
44071
|
|
|
|
|
|
|
|
|
566
|
Venkatagiri Kota
|
AP-10-062-017-034/70125
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563236
|
15/05/2024
|
Shanthamma
|
0210062WL042548
|
Shanthamma
|
00703
|
AIRP0000001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286411
|
|
S SANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
567
|
Venkatagiri Kota
|
AP-10-062-001-001/010085
(THOTAKANUMA)
|
0210062000NRG25150520240565406
|
15/05/2024
|
Shabareen Bee M
|
0210062WL042663
|
Shabareen Bee M
|
00709
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286519
|
|
Shabareen Bee M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Venkatagiri Kota
|
AP-10-062-001-001/010357
(THOTAKANUMA)
|
0210062000NRG25150520240565415
|
15/05/2024
|
paatimaabhi
|
0210062WL042663
|
paatimaabhi
|
00709
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286509
|
|
C PATHIMAAABI W O C ALLABAKSHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Venkatagiri Kota
|
AP-10-062-001-001/030082
(THOTAKANUMA)
|
0210062000NRG25150520240564382
|
15/05/2024
|
reena
|
0210062WL042619
|
reena
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286499
|
|
Reena S w o Sivakumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Venkatagiri Kota
|
AP-10-062-001-001/030082
(THOTAKANUMA)
|
0210062000NRG25150520240564381
|
15/05/2024
|
sivakumar
|
0210062WL042619
|
sivakumar
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286498
|
|
SHIVA KUMAR G V S O VAJRAVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Venkatagiri Kota
|
AP-10-062-001-001/030119
(THOTAKANUMA)
|
0210062000NRG25150520240564384
|
15/05/2024
|
Anand
|
0210062WL042619
|
Anand
|
00709
|
IDIB0SGB001
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4124286194
|
|
V ANAND S O VENKATA RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Venkatagiri Kota
|
AP-10-062-001-001/050001
(THOTAKANUMA)
|
0210062000NRG25150520240564392
|
15/05/2024
|
VINOTH KAMALANATHAN
|
0210062WL042619
|
VINOTH KAMALANATHAN
|
00709
|
IDIB0SGB001
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4124286479
|
|
VINOTH KAMALANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Venkatagiri Kota
|
AP-10-062-001-001/050004
(THOTAKANUMA)
|
0210062000NRG25150520240564393
|
15/05/2024
|
Sujatha
|
0210062WL042619
|
Sujatha
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286184
|
|
Sujatha W O Muni Raju SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Venkatagiri Kota
|
AP-10-062-001-001/050005
(THOTAKANUMA)
|
0210062000NRG25150520240564394
|
15/05/2024
|
Subbamma
|
0210062WL042619
|
Subbamma
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4124286185
|
|
B SUBBAMMA W OB SUNDARAIAH B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Venkatagiri Kota
|
AP-10-062-001-001/050029
(THOTAKANUMA)
|
0210062000NRG25150520240564396
|
15/05/2024
|
s.prameela
|
0210062WL042619
|
s.prameela
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286393
|
|
S PRAMEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Venkatagiri Kota
|
AP-10-062-001-001/050055
(THOTAKANUMA)
|
0210062000NRG25150520240564397
|
15/05/2024
|
Lakshmamma
|
0210062WL042619
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286304
|
|
LAKSHMAMMA V S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Venkatagiri Kota
|
AP-10-062-001-001/050062
(THOTAKANUMA)
|
0210062000NRG25150520240564399
|
15/05/2024
|
pavithra
|
0210062WL042619
|
pavithra
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286234
|
|
PAVITHRA W O SIVAKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Venkatagiri Kota
|
AP-10-062-001-001/050069
(THOTAKANUMA)
|
0210062000NRG25150520240564401
|
15/05/2024
|
A MANJULA
|
0210062WL042619
|
A MANJULA
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286399
|
|
MRS A MANJULA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Venkatagiri Kota
|
AP-10-062-001-001/60068
(THOTAKANUMA)
|
0210062000NRG25150520240564404
|
15/05/2024
|
P Beebijan
|
0210062WL042619
|
P Beebijan
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286398
|
|
P Bibi Jan w o P AMEER KHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Venkatagiri Kota
|
AP-10-062-001-001/60104
(THOTAKANUMA)
|
0210062000NRG25150520240565419
|
15/05/2024
|
K S SHAKEELA
|
0210062WL042663
|
K S SHAKEELA
|
00709
|
IDIB0SGB001
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4124286444
|
|
K S SHAKEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Venkatagiri Kota
|
AP-10-062-001-001/60117
(THOTAKANUMA)
|
0210062000NRG25150520240565420
|
15/05/2024
|
KHAMRUN BEE
|
0210062WL042663
|
KHAMRUN BEE
|
00709
|
IDIB0SGB001
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4124286525
|
|
KHAMRUN BEE W O SHAHAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Venkatagiri Kota
|
AP-10-062-001-001/60118
(THOTAKANUMA)
|
0210062000NRG25150520240564407
|
15/05/2024
|
B RATHNAMMA
|
0210062WL042619
|
B RATHNAMMA
|
00709
|
IDIB0SGB001
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4124286523
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Venkatagiri Kota
|
AP-10-062-009-014/040009
(MUDARAMDODDI)
|
0210062000NRG25150520240553376
|
15/05/2024
|
RAGHUNAMDAPPA
|
0210062WL042066
|
RAGHUNAMDAPPA
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286287
|
|
VENKATASWAMY RAGUNADHAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Venkatagiri Kota
|
AP-10-062-009-014/040011
(MUDARAMDODDI)
|
0210062000NRG25150520240553377
|
15/05/2024
|
Meenakashma
|
0210062WL042066
|
Meenakashma
|
00709
|
IDIB0SGB001
|
671
|
671
|
Processed
|
18/05/2024
|
|
4124286288
|
|
Mrs MEENAKSHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
585
|
Venkatagiri Kota
|
AP-10-062-009-014/040013
(MUDARAMDODDI)
|
0210062000NRG25150520240553378
|
15/05/2024
|
Gantlamma
|
0210062WL042066
|
Gantlamma
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286326
|
|
S GANTLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Venkatagiri Kota
|
AP-10-062-009-014/040016
(MUDARAMDODDI)
|
0210062000NRG25150520240553379
|
15/05/2024
|
SUBBARAYAPPA
|
0210062WL042066
|
SUBBARAYAPPA
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286294
|
|
N V SUBBARAYAPPA S O VENKATASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Venkatagiri Kota
|
AP-10-062-009-014/040018
(MUDARAMDODDI)
|
0210062000NRG25150520240553380
|
15/05/2024
|
Cinna Krishnappa
|
0210062WL042066
|
Cinna Krishnappa
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286262
|
|
D M KRISHNA S O MUNEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
588
|
Venkatagiri Kota
|
AP-10-062-009-014/040020
(MUDARAMDODDI)
|
0210062000NRG25150520240553381
|
15/05/2024
|
SEETHAMMA
|
0210062WL042066
|
SEETHAMMA
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286290
|
|
SEETHAMMA GOPALAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
589
|
Venkatagiri Kota
|
AP-10-062-009-014/040025
(MUDARAMDODDI)
|
0210062000NRG25150520240553386
|
15/05/2024
|
JAYAMMA
|
0210062WL042066
|
JAYAMMA
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286289
|
|
JAYAMMA KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Venkatagiri Kota
|
AP-10-062-009-014/040033
(MUDARAMDODDI)
|
0210062000NRG25150520240553390
|
15/05/2024
|
KALAVATHI
|
0210062WL042066
|
KALAVATHI
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286295
|
|
KALAVATHI W O PRABHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Venkatagiri Kota
|
AP-10-062-009-014/040035
(MUDARAMDODDI)
|
0210062000NRG25150520240553391
|
15/05/2024
|
ANITHA
|
0210062WL042066
|
ANITHA
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286286
|
|
ANITHA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Venkatagiri Kota
|
AP-10-062-009-014/040040
(MUDARAMDODDI)
|
0210062000NRG25150520240553394
|
15/05/2024
|
Nagaraju
|
0210062WL042066
|
Nagaraju
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286504
|
|
D NAGARAJU W O GOVINDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Venkatagiri Kota
|
AP-10-062-009-014/040042
(MUDARAMDODDI)
|
0210062000NRG25150520240553396
|
15/05/2024
|
LAKSHMIDEVI
|
0210062WL042066
|
LAKSHMIDEVI
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286291
|
|
LAKSHMI DEVI W O NARAYANAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Venkatagiri Kota
|
AP-10-062-009-014/040048
(MUDARAMDODDI)
|
0210062000NRG25150520240553397
|
15/05/2024
|
Vimalamma
|
0210062WL042066
|
Vimalamma
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286510
|
|
VIMALAMMA W O KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
595
|
Venkatagiri Kota
|
AP-10-062-009-014/040055
(MUDARAMDODDI)
|
0210062000NRG25150520240553400
|
15/05/2024
|
PRATHIBHA
|
0210062WL042066
|
PRATHIBHA
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286296
|
|
Mrs PRATHIBHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
596
|
Venkatagiri Kota
|
AP-10-062-009-014/040072
(MUDARAMDODDI)
|
0210062000NRG25150520240553407
|
15/05/2024
|
LAKSHMI DEVAMMA
|
0210062WL042066
|
LAKSHMI DEVAMMA
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286430
|
|
Lakshmi Devamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
597
|
Venkatagiri Kota
|
AP-10-062-009-014/040074
(MUDARAMDODDI)
|
0210062000NRG25150520240553408
|
15/05/2024
|
Santhamma
|
0210062WL042066
|
Santhamma
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286298
|
|
SANTHAMMA W O SUBBARAYAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Venkatagiri Kota
|
AP-10-062-009-014/040075
(MUDARAMDODDI)
|
0210062000NRG25150520240553409
|
15/05/2024
|
DHESAMMA
|
0210062WL042066
|
DHESAMMA
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286292
|
|
DHESHAMMA W O ANANDAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
Venkatagiri Kota
|
AP-10-062-009-014/040076
(MUDARAMDODDI)
|
0210062000NRG25150520240553411
|
15/05/2024
|
RAMANAPPA
|
0210062WL042066
|
RAMANAPPA
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286293
|
|
RAMANAPPA S O RAGHUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Venkatagiri Kota
|
AP-10-062-009-014/040078
(MUDARAMDODDI)
|
0210062000NRG25150520240553413
|
15/05/2024
|
JAYALAKSHMI
|
0210062WL042066
|
JAYALAKSHMI
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286341
|
|
Mrs JAYALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
601
|
Venkatagiri Kota
|
AP-10-062-009-014/040080
(MUDARAMDODDI)
|
0210062000NRG25150520240553414
|
15/05/2024
|
Manjula
|
0210062WL042066
|
Manjula
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286302
|
|
MANJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Venkatagiri Kota
|
AP-10-062-009-014/070086
(MUDARAMDODDI)
|
0210062000NRG25150520240553425
|
15/05/2024
|
Parvathi
|
0210062WL042066
|
Parvathi
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286506
|
|
K PARVATHI W O C KUMARSEN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Venkatagiri Kota
|
AP-10-062-009-014/090038
(MUDARAMDODDI)
|
0210062000NRG25150520240553432
|
15/05/2024
|
Govindharajulu
|
0210062WL042066
|
Govindharajulu
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286423
|
|
K Govindharajulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Venkatagiri Kota
|
AP-10-062-009-014/100093
(MUDARAMDODDI)
|
0210062000NRG25150520240553435
|
15/05/2024
|
S NAGESWARI
|
0210062WL042066
|
S NAGESWARI
|
00709
|
IDIB0SGB001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4124286277
|
|
S NAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
605
|
Venkatagiri Kota
|
AP-10-062-009-014/100130
(MUDARAMDODDI)
|
0210062000NRG25150520240553442
|
15/05/2024
|
Kodanda Reddy
|
0210062WL042066
|
Kodanda Reddy
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286275
|
|
P C Kodanda Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
606
|
Venkatagiri Kota
|
AP-10-062-009-014/160064
(MUDARAMDODDI)
|
0210062000NRG25150520240553449
|
15/05/2024
|
NASEEMA
|
0210062WL042066
|
NASEEMA
|
00709
|
IDIB0SGB001
|
895
|
895
|
Processed
|
18/05/2024
|
|
4124286496
|
|
NASEEMA W O NAJIR AHMED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
607
|
Venkatagiri Kota
|
AP-10-062-012-021/020007
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565792
|
15/05/2024
|
Indramma
|
0210062WL042681
|
Indramma
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286402
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Venkatagiri Kota
|
AP-10-062-012-021/020056
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565797
|
15/05/2024
|
Parvathamma
|
0210062WL042681
|
Parvathamma
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286435
|
|
PARVATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Venkatagiri Kota
|
AP-10-062-012-021/020062
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565800
|
15/05/2024
|
KRISHNAPPA
|
0210062WL042681
|
KRISHNAPPA
|
00709
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4124286418
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Venkatagiri Kota
|
AP-10-062-012-021/50057
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565818
|
15/05/2024
|
AMARAVATHI
|
0210062WL042681
|
AMARAVATHI
|
00709
|
IDIB0SGB001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4124286492
|
|
MRS AMARAVATHI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Venkatagiri Kota
|
AP-10-062-012-021/50066
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565820
|
15/05/2024
|
SREENIVASULU G
|
0210062WL042681
|
SREENIVASULU G
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4124286451
|
|
SREENIVASULU G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Venkatagiri Kota
|
AP-10-062-012-021/50068
(PEDDA BHARANIPALLE)
|
0210062000NRG25150520240565822
|
15/05/2024
|
Murali
|
0210062WL042681
|
Murali
|
00709
|
IDIB0SGB001
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4124286475
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Venkatagiri Kota
|
AP-10-062-013-024/010303
(KONGATAM)
|
0210062000NRG25150520240565100
|
15/05/2024
|
Hajam
|
0210062WL042653
|
Hajam
|
00709
|
IDIB0SGB001
|
1796
|
1796
|
Processed
|
18/05/2024
|
|
4124286494
|
|
K HAJAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Venkatagiri Kota
|
AP-10-062-013-024/010305
(KONGATAM)
|
0210062000NRG25150520240563656
|
15/05/2024
|
Vahida
|
0210062WL042583
|
Vahida
|
00709
|
IDIB0SGB001
|
1725
|
1725
|
Processed
|
18/05/2024
|
|
4124286256
|
|
VAHEEDA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
Venkatagiri Kota
|
AP-10-062-013-024/030007
(KONGATAM)
|
0210062000NRG25150520240558439
|
15/05/2024
|
GURUMURTHI
|
0210062WL042296
|
GURUMURTHI
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286424
|
|
NC GURUMURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
616
|
Venkatagiri Kota
|
AP-10-062-013-024/030079
(KONGATAM)
|
0210062000NRG25150520240558448
|
15/05/2024
|
Chandrareddy
|
0210062WL042296
|
Chandrareddy
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124286363
|
|
G CHANDRA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
Venkatagiri Kota
|
AP-10-062-017-034/010008
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563132
|
15/05/2024
|
Mangamma
|
0210062WL042548
|
Mangamma
|
00709
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286501
|
|
MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
618
|
Venkatagiri Kota
|
AP-10-062-017-034/010063
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563150
|
15/05/2024
|
Ranemma
|
0210062WL042548
|
Ranemma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286307
|
|
Ranemma W O SUNDARRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
619
|
Venkatagiri Kota
|
AP-10-062-017-034/010066
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563151
|
15/05/2024
|
vasanthamma
|
0210062WL042548
|
vasanthamma
|
00709
|
IDIB0SGB001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4124286306
|
|
R VASANTHAMMA W O R HANUMANTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Venkatagiri Kota
|
AP-10-062-017-034/010106
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563158
|
15/05/2024
|
Amuda
|
0210062WL042548
|
Amuda
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286305
|
|
AMUDHA W O SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Venkatagiri Kota
|
AP-10-062-017-034/010107
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563400
|
15/05/2024
|
Subhashini
|
0210062WL042559
|
Subhashini
|
00709
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4124286514
|
|
SUBHASHINI W O R MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
622
|
Venkatagiri Kota
|
AP-10-062-017-034/010114
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563161
|
15/05/2024
|
Munemma
|
0210062WL042548
|
Munemma
|
00709
|
IDIB0SGB001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4124286311
|
|
MUNIYAMMA W O MURUGAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Venkatagiri Kota
|
AP-10-062-017-034/70117
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563232
|
15/05/2024
|
AMARAVATHI
|
0210062WL042548
|
AMARAVATHI
|
00709
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286390
|
|
AMARAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Venkatagiri Kota
|
AP-10-062-017-034/70117
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563233
|
15/05/2024
|
subramanyam
|
0210062WL042548
|
subramanyam
|
00709
|
IDIB0SGB001
|
609
|
609
|
Processed
|
18/05/2024
|
|
4124286391
|
|
SUBRAMANYAM M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
625
|
Venkatagiri Kota
|
AP-10-062-017-034/70118
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563235
|
15/05/2024
|
ANJAPPA
|
0210062WL042548
|
ANJAPPA
|
00709
|
IDIB0SGB001
|
244
|
244
|
Processed
|
18/05/2024
|
|
4124286446
|
|
ANJAPPA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
626
|
Venkatagiri Kota
|
AP-10-062-017-034/70118
(BOYA CHINNAGANNPALLE)
|
0210062000NRG25150520240563234
|
15/05/2024
|
PADMAMMA
|
0210062WL042548
|
PADMAMMA
|
00709
|
IDIB0SGB001
|
244
|
244
|
Processed
|
18/05/2024
|
|
4124286447
|
|
PADMAMMA W O ANJAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72347
|
72347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756778
|
756778
|
|
|
|
|
|
|
|