|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gannavaram
|
AP-06-021-011-013/010013
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851356
|
30/04/2024
|
Naveen Babu
|
0206021WL027639
|
Naveen Babu
|
00045
|
BARB0GANNAV
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478664
|
|
GURRAM NAVEEN BABU
|
BANK OF BARODA(606985)
|
|
2
|
Gannavaram
|
AP-06-021-015-018/50067
(KESARAPALLI)
|
0206021000NRG25300420240847983
|
30/04/2024
|
Ponuboyina Mamatha
|
0206021WL027537
|
Ponuboyina Mamatha
|
00045
|
BARB0GANNAV
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478879
|
|
PONNUBOYINA MAMATHA
|
BANK OF BARODA(606985)
|
|
3
|
Gannavaram
|
AP-06-021-015-018/50070
(KESARAPALLI)
|
0206021000NRG25300420240847985
|
30/04/2024
|
Pamarthi Venkata Rao
|
0206021WL027537
|
Pamarthi Venkata Rao
|
00045
|
BARB0GANNAV
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478878
|
|
PAMARTHI VENKATA RAO
|
BANK OF BARODA(606985)
|
|
4
|
Gannavaram
|
AP-06-021-016-020/011893
(GANNAVARAM)
|
0206021000NRG25290420240752716
|
30/04/2024
|
Naga jyothi
|
0206021WL025031
|
Naga jyothi
|
00045
|
BARB0GANNAV
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824478792
|
|
NAGA JYOTHI N
|
KARUR VYSA BANK(607100)
|
|
5
|
Gannavaram
|
AP-06-021-016-020/012496
(GANNAVARAM)
|
0206021000NRG25300420240903013
|
30/04/2024
|
picchamma
|
0206021WL028889
|
picchamma
|
00045
|
BARB0GANNAV
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478855
|
|
MARIDU PICHEMMA
|
BANK OF BARODA(606985)
|
|
6
|
Gannavaram
|
AP-06-021-016-020/012763
(GANNAVARAM)
|
0206021000NRG25300420240902490
|
30/04/2024
|
Lakshmi parvathi
|
0206021WL028880
|
Lakshmi parvathi
|
00045
|
BARB0GANNAV
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478815
|
|
LAKSHMIPARVATHI DARAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Gannavaram
|
AP-06-021-016-020/012812
(GANNAVARAM)
|
0206021000NRG25290420240753894
|
30/04/2024
|
lova lakshmi
|
0206021WL025071
|
lova lakshmi
|
00045
|
BARB0GANNAV
|
544
|
544
|
Processed
|
08/05/2024
|
|
3824478935
|
|
Ms Bavirisetti Lova Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
Gannavaram
|
AP-06-021-016-020/20331
(GANNAVARAM)
|
0206021000NRG25290420240752880
|
30/04/2024
|
Gandikota Lakshmi Prasad
|
0206021WL025042
|
Gandikota Lakshmi Prasad
|
00045
|
BARB0GANNAV
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824478949
|
|
GANDIKOTA LAKSHMI PR
|
BANK OF BARODA(606985)
|
|
9
|
Gannavaram
|
AP-06-021-016-020/20423
(GANNAVARAM)
|
0206021000NRG25300420240902497
|
30/04/2024
|
Meesala Yesuratnam
|
0206021WL028880
|
Meesala Yesuratnam
|
00045
|
BARB0GANNAV
|
795
|
795
|
Processed
|
07/05/2024
|
|
3824478848
|
|
MEESALA YESURATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
10
|
Gannavaram
|
AP-06-021-009-011/11200
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875423
|
30/04/2024
|
Kuchipudi Priyanka
|
0206021WL028153
|
Kuchipudi Priyanka
|
00078
|
CNRB0013368
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478402
|
|
KUCHIPUDI PRIYANKA
|
CANARA BANK(508532)
|
|
11
|
Gannavaram
|
AP-06-021-015-017/50041
(KESARAPALLI)
|
0206021000NRG25300420240847736
|
30/04/2024
|
Neelam Vijaya Santhi
|
0206021WL027532
|
Neelam Vijaya Santhi
|
00078
|
CNRB0013368
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478403
|
|
AMBATI VIJAYA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
12
|
Gannavaram
|
AP-06-021-011-013/010009
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851353
|
30/04/2024
|
Jyoti
|
0206021WL027639
|
Jyoti
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478441
|
|
SANKURI JYOTHI
|
CANARA BANK(508532)
|
|
13
|
Gannavaram
|
AP-06-021-011-013/010013
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851355
|
30/04/2024
|
Nancharamma
|
0206021WL027639
|
Nancharamma
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478436
|
|
NANCHARAMMA GURRAM
|
CANARA BANK(508532)
|
|
14
|
Gannavaram
|
AP-06-021-011-013/010021
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851358
|
30/04/2024
|
Ramulamma
|
0206021WL027639
|
Ramulamma
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478444
|
|
RANIMEKKALA RAMULAMMA
|
CANARA BANK(508532)
|
|
15
|
Gannavaram
|
AP-06-021-011-013/010021
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851357
|
30/04/2024
|
Venkateswarrao
|
0206021WL027639
|
Venkateswarrao
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478443
|
|
RANIMEKKALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
16
|
Gannavaram
|
AP-06-021-011-013/010023
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851360
|
30/04/2024
|
Jayalakshmi
|
0206021WL027639
|
Jayalakshmi
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478435
|
|
VALLURI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Gannavaram
|
AP-06-021-011-013/010023
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851359
|
30/04/2024
|
Rammohanarao
|
0206021WL027639
|
Rammohanarao
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478442
|
|
RAM MOHAN RAO VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Gannavaram
|
AP-06-021-011-013/010047
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851361
|
30/04/2024
|
Dhanalakshmi
|
0206021WL027639
|
Dhanalakshmi
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478446
|
|
GOWADA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Gannavaram
|
AP-06-021-011-013/010113
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851362
|
30/04/2024
|
Mugayya ana billgets
|
0206021WL027639
|
Mugayya ana billgets
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478447
|
|
DAKARLA MUGAIAH ANE BILGETS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gannavaram
|
AP-06-021-011-013/010121
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851363
|
30/04/2024
|
Bebi
|
0206021WL027639
|
Bebi
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478439
|
|
BABY DAKARLA
|
CANARA BANK(508532)
|
|
21
|
Gannavaram
|
AP-06-021-011-013/010169
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851368
|
30/04/2024
|
Malleswarri
|
0206021WL027639
|
Malleswarri
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478434
|
|
NAKKA MALLESWARI
|
CANARA BANK(508532)
|
|
22
|
Gannavaram
|
AP-06-021-011-013/010205
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851370
|
30/04/2024
|
Dhanalakshmi
|
0206021WL027639
|
Dhanalakshmi
|
00078
|
CNRB0013752
|
1020
|
1020
|
Processed
|
07/05/2024
|
|
3824478437
|
|
DHANALAKSHMI KUNTAMUKKALA
|
CANARA BANK(508532)
|
|
23
|
Gannavaram
|
AP-06-021-011-013/010205
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851371
|
30/04/2024
|
Mukkamala Suresh
|
0206021WL027639
|
Mukkamala Suresh
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478440
|
|
KUNTAMUKKALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gannavaram
|
AP-06-021-011-013/010205
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851369
|
30/04/2024
|
Shivaiah
|
0206021WL027639
|
Shivaiah
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478445
|
|
KUNTAMUKKALA SIVAIAH
|
CANARA BANK(508532)
|
|
25
|
Gannavaram
|
AP-06-021-011-013/010286
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851373
|
30/04/2024
|
Annapurna
|
0206021WL027639
|
Annapurna
|
00078
|
CNRB0013752
|
765
|
765
|
Processed
|
07/05/2024
|
|
3824478433
|
|
JASTI ANNAPURNA
|
CANARA BANK(508532)
|
|
26
|
Gannavaram
|
AP-06-021-011-013/010286
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851372
|
30/04/2024
|
Srinivas Rao
|
0206021WL027639
|
Srinivas Rao
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478438
|
|
SRINIVASARAO JASTI
|
CANARA BANK(508532)
|
|
27
|
Gannavaram
|
AP-06-021-011-013/010642
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851376
|
30/04/2024
|
dhana lakshmi
|
0206021WL027639
|
dhana lakshmi
|
00078
|
CNRB0013752
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478799
|
|
VALLURI DANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
28
|
Gannavaram
|
AP-06-021-008-009/10772
(TEMPALLE)
|
0206021000NRG25300420240877384
|
30/04/2024
|
Jonnalagadda Nirmala
|
0206021WL028200
|
Jonnalagadda Nirmala
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478432
|
|
Mrs NIRMALA JONNALAGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Gannavaram
|
AP-06-021-008-009/10772
(TEMPALLE)
|
0206021000NRG25300420240877383
|
30/04/2024
|
Jonnalagadda Venugapala Rao
|
0206021WL028200
|
Jonnalagadda Venugapala Rao
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478431
|
|
Mr VENUGOPALA RAO JONNALAGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
30
|
Gannavaram
|
AP-06-021-015-017/010156
(KESARAPALLI)
|
0206021000NRG25300420240877294
|
30/04/2024
|
Koteswararao
|
0206021WL028195
|
Koteswararao
|
00089
|
CBIN0285040
|
1315
|
1315
|
Processed
|
07/05/2024
|
|
3824478451
|
|
Mr KOTESWARA RAO MARRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gannavaram
|
AP-06-021-015-017/010229
(KESARAPALLI)
|
0206021000NRG25300420240847706
|
30/04/2024
|
prasanthi
|
0206021WL027532
|
prasanthi
|
00089
|
CBIN0285040
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478426
|
|
Mrs PRASANTHI YENDURI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Gannavaram
|
AP-06-021-015-017/010230
(KESARAPALLI)
|
0206021000NRG25300420240847707
|
30/04/2024
|
Surendra Baabu
|
0206021WL027532
|
Surendra Baabu
|
00089
|
CBIN0285040
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478448
|
|
Mr SURENDRA BABU MANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Gannavaram
|
AP-06-021-015-017/010278
(KESARAPALLI)
|
0206021000NRG25300420240877180
|
30/04/2024
|
Yesubaabu
|
0206021WL028191
|
Yesubaabu
|
00089
|
CBIN0285040
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478701
|
|
Mr RAMU KODALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Gannavaram
|
AP-06-021-015-017/010575
(KESARAPALLI)
|
0206021000NRG25300420240877189
|
30/04/2024
|
Natanu
|
0206021WL028191
|
Natanu
|
00089
|
CBIN0285040
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478453
|
|
IRUGU NATHANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Gannavaram
|
AP-06-021-015-017/010639
(KESARAPALLI)
|
0206021000NRG25300420240877335
|
30/04/2024
|
Pradeep
|
0206021WL028195
|
Pradeep
|
00089
|
CBIN0285040
|
263
|
263
|
Processed
|
07/05/2024
|
|
3824478409
|
|
Mr PRADEEP VEMU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Gannavaram
|
AP-06-021-015-017/010824
(KESARAPALLI)
|
0206021000NRG25300420240877204
|
30/04/2024
|
Kumari
|
0206021WL028191
|
Kumari
|
00089
|
CBIN0285040
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478465
|
|
MANNE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gannavaram
|
AP-06-021-015-017/010824
(KESARAPALLI)
|
0206021000NRG25300420240877203
|
30/04/2024
|
Nagaiah
|
0206021WL028191
|
Nagaiah
|
00089
|
CBIN0285040
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478466
|
|
MANNE NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gannavaram
|
AP-06-021-015-017/010893
(KESARAPALLI)
|
0206021000NRG25300420240847728
|
30/04/2024
|
Ravi Varma
|
0206021WL027532
|
Ravi Varma
|
00089
|
CBIN0285040
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478449
|
|
Mr RAVI VARMA GUTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Gannavaram
|
AP-06-021-015-017/011160
(KESARAPALLI)
|
0206021000NRG25300420240847731
|
30/04/2024
|
Nagaraju
|
0206021WL027532
|
Nagaraju
|
00089
|
CBIN0285040
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478456
|
|
NAGARAJU MARRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Gannavaram
|
AP-06-021-015-017/50020
(KESARAPALLI)
|
0206021000NRG25300420240877246
|
30/04/2024
|
Jampana Ramesh
|
0206021WL028192
|
Jampana Ramesh
|
00089
|
CBIN0285040
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478467
|
|
Mr RAMESH JAMPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Gannavaram
|
AP-06-021-015-017/50083
(KESARAPALLI)
|
0206021000NRG25300420240847738
|
30/04/2024
|
Marri Baalu
|
0206021WL027532
|
Marri Baalu
|
00089
|
CBIN0285040
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478450
|
|
MARRI BALU
|
BANK OF BARODA(606985)
|
|
42
|
Gannavaram
|
AP-06-021-015-017/50083
(KESARAPALLI)
|
0206021000NRG25300420240847739
|
30/04/2024
|
Marri Joshna
|
0206021WL027532
|
Marri Joshna
|
00089
|
CBIN0285040
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478459
|
|
BETALA JYOSNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gannavaram
|
AP-06-021-015-017/50196
(KESARAPALLI)
|
0206021000NRG25300420240847977
|
30/04/2024
|
Kosuri Sitha
|
0206021WL027537
|
Kosuri Sitha
|
00089
|
CBIN0285040
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478407
|
|
Mrs SEETHA KOSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Gannavaram
|
AP-06-021-015-017/50196
(KESARAPALLI)
|
0206021000NRG25300420240847978
|
30/04/2024
|
Kosuri Venkata Sambasivarao
|
0206021WL027537
|
Kosuri Venkata Sambasivarao
|
00089
|
CBIN0285040
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478408
|
|
KOSURI VENKATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gannavaram
|
AP-06-021-015-017/50197
(KESARAPALLI)
|
0206021000NRG25300420240847980
|
30/04/2024
|
Nersu Lakshman
|
0206021WL027537
|
Nersu Lakshman
|
00089
|
CBIN0285040
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478413
|
|
Mr LAKSHMANA NERSU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gannavaram
|
AP-06-021-015-017/50203
(KESARAPALLI)
|
0206021000NRG25300420240877347
|
30/04/2024
|
Nanadi Koteswara Rao
|
0206021WL028195
|
Nanadi Koteswara Rao
|
00089
|
CBIN0285040
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478425
|
|
MR KOTESWARA RAO NANADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gannavaram
|
AP-06-021-015-017/50212
(KESARAPALLI)
|
0206021000NRG25300420240877252
|
30/04/2024
|
Jampana Sudhakarao
|
0206021WL028192
|
Jampana Sudhakarao
|
00089
|
CBIN0285040
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824478452
|
|
MR SUDHAKARA RAO JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gannavaram
|
AP-06-021-015-017/550220
(KESARAPALLI)
|
0206021000NRG25300420240847746
|
30/04/2024
|
Bodapati Swarna Kumar
|
0206021WL027532
|
Bodapati Swarna Kumar
|
00089
|
CBIN0285040
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478457
|
|
BODAPATI SWARNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gannavaram
|
AP-06-021-015-017/550220
(KESARAPALLI)
|
0206021000NRG25300420240847747
|
30/04/2024
|
Katta Madhuri Raja Kumari
|
0206021WL027532
|
Katta Madhuri Raja Kumari
|
00089
|
CBIN0285040
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824478929
|
|
KATTA MADHURI RAJA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23872
|
23872
|
|
|
|
|
|
|
|
|
50
|
Gannavaram
|
AP-06-021-011-013/010405
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851375
|
30/04/2024
|
Shiva shankar rao
|
0206021WL027639
|
Shiva shankar rao
|
00176
|
IDIB000G075
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478817
|
|
Mr ANNE SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
51
|
Gannavaram
|
AP-06-021-015-017/010240
(KESARAPALLI)
|
0206021000NRG25300420240847713
|
30/04/2024
|
Ramadevi
|
0206021WL027532
|
Ramadevi
|
00176
|
IDIB000G075
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478702
|
|
NEELAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gannavaram
|
AP-06-021-015-018/50070
(KESARAPALLI)
|
0206021000NRG25300420240847986
|
30/04/2024
|
Pamarthi Krishna Veni
|
0206021WL027537
|
Pamarthi Krishna Veni
|
00176
|
IDIB000G075
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478882
|
|
MS KATURI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gannavaram
|
AP-06-021-015-018/50071
(KESARAPALLI)
|
0206021000NRG25300420240847988
|
30/04/2024
|
Pamarthi Salmonraju
|
0206021WL027537
|
Pamarthi Salmonraju
|
00176
|
IDIB000G075
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478881
|
|
Mr SALMONRAJU PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Gannavaram
|
AP-06-021-015-018/50071
(KESARAPALLI)
|
0206021000NRG25300420240847987
|
30/04/2024
|
Pamarthi Sumalatha
|
0206021WL027537
|
Pamarthi Sumalatha
|
00176
|
IDIB000G075
|
783
|
783
|
Processed
|
08/05/2024
|
|
3824478880
|
|
Mrs PAMARTHI SUMALATHA
|
INDIAN BANK(607105)
|
|
55
|
Gannavaram
|
AP-06-021-015-018/50191
(KESARAPALLI)
|
0206021000NRG25300420240847992
|
30/04/2024
|
Murala Veera Venkata Rao
|
0206021WL027537
|
Murala Veera Venkata Rao
|
00176
|
IDIB000G075
|
522
|
522
|
Processed
|
08/05/2024
|
|
3824478890
|
|
Mr Murala Veera Venkata Rao
|
INDIAN BANK(607105)
|
|
56
|
Gannavaram
|
AP-06-021-016-020/010047
(GANNAVARAM)
|
0206021000NRG25300420240902028
|
30/04/2024
|
Sujaata
|
0206021WL028866
|
Sujaata
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478603
|
|
Mrs Bezawada Sujatha
|
INDIAN BANK(607105)
|
|
57
|
Gannavaram
|
AP-06-021-016-020/010049
(GANNAVARAM)
|
0206021000NRG25300420240902984
|
30/04/2024
|
Nagamani
|
0206021WL028889
|
Nagamani
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3824478661
|
|
Mrs NAGAMANI PATAPANCHALA
|
INDIAN BANK(607105)
|
|
58
|
Gannavaram
|
AP-06-021-016-020/010068
(GANNAVARAM)
|
0206021000NRG25300420240902030
|
30/04/2024
|
Venkateswar Rao
|
0206021WL028866
|
Venkateswar Rao
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478703
|
|
Mr Pamarthi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
59
|
Gannavaram
|
AP-06-021-016-020/010072
(GANNAVARAM)
|
0206021000NRG25300420240902034
|
30/04/2024
|
Venkateswaramma
|
0206021WL028866
|
Venkateswaramma
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478676
|
|
Mrs MALLAVALLI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
60
|
Gannavaram
|
AP-06-021-016-020/010440
(GANNAVARAM)
|
0206021000NRG25300420240902035
|
30/04/2024
|
Jayamma
|
0206021WL028866
|
Jayamma
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824478638
|
|
KETHINENI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gannavaram
|
AP-06-021-016-020/010771
(GANNAVARAM)
|
0206021000NRG25300420240902989
|
30/04/2024
|
Padmaavati
|
0206021WL028889
|
Padmaavati
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478707
|
|
MRS PADAMATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gannavaram
|
AP-06-021-016-020/010772
(GANNAVARAM)
|
0206021000NRG25300420240902990
|
30/04/2024
|
Nagamalleswari
|
0206021WL028889
|
Nagamalleswari
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478660
|
|
PADAMATA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gannavaram
|
AP-06-021-016-020/010820
(GANNAVARAM)
|
0206021000NRG25300420240902994
|
30/04/2024
|
Usharani
|
0206021WL028889
|
Usharani
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478639
|
|
MODUGUMUDI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gannavaram
|
AP-06-021-016-020/010827
(GANNAVARAM)
|
0206021000NRG25300420240902996
|
30/04/2024
|
Nagamalleswari
|
0206021WL028889
|
Nagamalleswari
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3824478675
|
|
Mrs PADAMATA NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
65
|
Gannavaram
|
AP-06-021-016-020/010989
(GANNAVARAM)
|
0206021000NRG25300420240902467
|
30/04/2024
|
Jyoti
|
0206021WL028880
|
Jyoti
|
00176
|
IDIB000G075
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3824478757
|
|
Mrs POLIMERA JYOTHI
|
INDIAN BANK(607105)
|
|
66
|
Gannavaram
|
AP-06-021-016-020/011098
(GANNAVARAM)
|
0206021000NRG25300420240902999
|
30/04/2024
|
Ramana
|
0206021WL028889
|
Ramana
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478571
|
|
MRS RAMANA KURRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gannavaram
|
AP-06-021-016-020/011133
(GANNAVARAM)
|
0206021000NRG25300420240903000
|
30/04/2024
|
Pedda rangarao
|
0206021WL028889
|
Pedda rangarao
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3824478637
|
|
Mr NANDHIPAMULA PEDA RANGARAO
|
INDIAN BANK(607105)
|
|
68
|
Gannavaram
|
AP-06-021-016-020/011224
(GANNAVARAM)
|
0206021000NRG25300420240902042
|
30/04/2024
|
sivamma
|
0206021WL028866
|
sivamma
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478674
|
|
Mrs SIVAMMA MODHUGUMUDI
|
INDIAN BANK(607105)
|
|
69
|
Gannavaram
|
AP-06-021-016-020/011238
(GANNAVARAM)
|
0206021000NRG25300420240903002
|
30/04/2024
|
ravamma
|
0206021WL028889
|
ravamma
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3824478838
|
|
Mrs Padamata Ravamma
|
INDIAN BANK(607105)
|
|
70
|
Gannavaram
|
AP-06-021-016-020/011281
(GANNAVARAM)
|
0206021000NRG25300420240902043
|
30/04/2024
|
Mariyamma
|
0206021WL028866
|
Mariyamma
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478672
|
|
Mrs BANDARI MARIYAMMA
|
INDIAN BANK(607105)
|
|
71
|
Gannavaram
|
AP-06-021-016-020/011363
(GANNAVARAM)
|
0206021000NRG25300420240903004
|
30/04/2024
|
Mangamma
|
0206021WL028889
|
Mangamma
|
00176
|
IDIB000G075
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3824478659
|
|
Mrs EEDE MANGAMMA
|
INDIAN BANK(607105)
|
|
72
|
Gannavaram
|
AP-06-021-016-020/011532
(GANNAVARAM)
|
0206021000NRG25300420240902044
|
30/04/2024
|
Rajani
|
0206021WL028866
|
Rajani
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478673
|
|
Mrs RAJANI BANDARU
|
INDIAN BANK(607105)
|
|
73
|
Gannavaram
|
AP-06-021-016-020/011540
(GANNAVARAM)
|
0206021000NRG25300420240902046
|
30/04/2024
|
Ramadevi
|
0206021WL028866
|
Ramadevi
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478602
|
|
Mrs Bejavada Ramadevi
|
INDIAN BANK(607105)
|
|
74
|
Gannavaram
|
AP-06-021-016-020/011578
(GANNAVARAM)
|
0206021000NRG25300420240902482
|
30/04/2024
|
Keerthi
|
0206021WL028880
|
Keerthi
|
00176
|
IDIB000G075
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478811
|
|
Mrs TANGIRALA
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
75
|
Gannavaram
|
AP-06-021-016-020/011963
(GANNAVARAM)
|
0206021000NRG25300420240902047
|
30/04/2024
|
VANI
|
0206021WL028866
|
VANI
|
00176
|
IDIB000G075
|
1150
|
1150
|
Processed
|
07/05/2024
|
|
3824478847
|
|
TEPPLAVALASA VANI
|
CANARA BANK(508532)
|
|
76
|
Gannavaram
|
AP-06-021-016-020/012230
(GANNAVARAM)
|
0206021000NRG25300420240902048
|
30/04/2024
|
NAGA LAKSHMI
|
0206021WL028866
|
NAGA LAKSHMI
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478846
|
|
Mrs PAMARTHI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
Gannavaram
|
AP-06-021-016-020/012419
(GANNAVARAM)
|
0206021000NRG25300420240903012
|
30/04/2024
|
rajani
|
0206021WL028889
|
rajani
|
00176
|
IDIB000G075
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3824478839
|
|
Mrs RAJANI VEMURI
|
INDIAN BANK(607105)
|
|
78
|
Gannavaram
|
AP-06-021-016-020/012636
(GANNAVARAM)
|
0206021000NRG25300420240902051
|
30/04/2024
|
venkayamma
|
0206021WL028866
|
venkayamma
|
00176
|
IDIB000G075
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478849
|
|
Mrs CHALAKANTI VENKAYAMMA
|
INDIAN BANK(607105)
|
|
79
|
Gannavaram
|
AP-06-021-016-020/012758
(GANNAVARAM)
|
0206021000NRG25300420240902485
|
30/04/2024
|
Nagamani
|
0206021WL028880
|
Nagamani
|
00176
|
IDIB000G075
|
1590
|
1590
|
Processed
|
08/05/2024
|
|
3824478834
|
|
Mrs GONGADA NAGAMANI
|
INDIAN BANK(607105)
|
|
80
|
Gannavaram
|
AP-06-021-016-020/20246
(GANNAVARAM)
|
0206021000NRG25300420240902491
|
30/04/2024
|
Deva Sahayam kalapala
|
0206021WL028880
|
Deva Sahayam kalapala
|
00176
|
IDIB000G075
|
1590
|
1590
|
Processed
|
08/05/2024
|
|
3824478835
|
|
Mr DEVA SAHAYAM KALAPALA
|
INDIAN BANK(607105)
|
|
81
|
Gannavaram
|
AP-06-021-016-020/20298
(GANNAVARAM)
|
0206021000NRG25300420240902492
|
30/04/2024
|
Tiruveedhi Kamala Kumari
|
0206021WL028880
|
Tiruveedhi Kamala Kumari
|
00176
|
IDIB000G075
|
1590
|
1590
|
Processed
|
08/05/2024
|
|
3824478837
|
|
Mrs Thiriveedhi Kamala Kumari
|
INDIAN BANK(607105)
|
|
82
|
Gannavaram
|
AP-06-021-016-020/20301
(GANNAVARAM)
|
0206021000NRG25300420240903016
|
30/04/2024
|
Rachamalla Rangamma
|
0206021WL028889
|
Rachamalla Rangamma
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3824478844
|
|
Ms RANGAMMA RACHAMALLA
|
INDIAN BANK(607105)
|
|
83
|
Gannavaram
|
AP-06-021-016-020/20311
(GANNAVARAM)
|
0206021000NRG25300420240903017
|
30/04/2024
|
Parasa Rajani
|
0206021WL028889
|
Parasa Rajani
|
00176
|
IDIB000G075
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478843
|
|
PARASA RAJANI
|
BANK OF BARODA(606985)
|
|
84
|
Gannavaram
|
AP-06-021-016-020/20519
(GANNAVARAM)
|
0206021000NRG25290420240755323
|
30/04/2024
|
Kambampati Lakshmi
|
0206021WL025123
|
Kambampati Lakshmi
|
00176
|
IDIB000G075
|
544
|
544
|
Processed
|
08/05/2024
|
|
3824478395
|
|
Mr KAMBAMPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45885
|
45885
|
|
|
|
|
|
|
|
|
85
|
Gannavaram
|
AP-06-021-016-020/011532
(GANNAVARAM)
|
0206021000NRG25300420240902045
|
30/04/2024
|
Nagaraju
|
0206021WL028866
|
Nagaraju
|
00176
|
IDIB000M088
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478840
|
|
Mr NAGARAJU BANDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
86
|
Gannavaram
|
AP-06-021-007-007/010034
(KOTHAGUDEM)
|
0206021000NRG25300420240862229
|
30/04/2024
|
Pushparajyam
|
0206021WL027950
|
Pushparajyam
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478492
|
|
Puspa Rajyam Vemanda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Gannavaram
|
AP-06-021-007-007/010051
(KOTHAGUDEM)
|
0206021000NRG25300420240864958
|
30/04/2024
|
Karimulla
|
0206021WL027975
|
Karimulla
|
00176
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478477
|
|
Karimulla Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Gannavaram
|
AP-06-021-007-007/010071
(KOTHAGUDEM)
|
0206021000NRG25300420240864962
|
30/04/2024
|
Paapa
|
0206021WL027975
|
Paapa
|
00176
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478478
|
|
Papa Chodavarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Gannavaram
|
AP-06-021-007-007/010073
(KOTHAGUDEM)
|
0206021000NRG25300420240864964
|
30/04/2024
|
rajani
|
0206021WL027975
|
rajani
|
00176
|
IDIB0SGB001
|
522
|
522
|
Processed
|
07/05/2024
|
|
3824478768
|
|
KONDURU RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Gannavaram
|
AP-06-021-007-007/010095
(KOTHAGUDEM)
|
0206021000NRG25300420240862241
|
30/04/2024
|
sirisha
|
0206021WL027950
|
sirisha
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478480
|
|
Sirisha Thommandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Gannavaram
|
AP-06-021-007-007/010213
(KOTHAGUDEM)
|
0206021000NRG25300420240865003
|
30/04/2024
|
Sravani
|
0206021WL027975
|
Sravani
|
00176
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478496
|
|
Sravani Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Gannavaram
|
AP-06-021-007-007/010214
(KOTHAGUDEM)
|
0206021000NRG25300420240862244
|
30/04/2024
|
Rajeswari
|
0206021WL027950
|
Rajeswari
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478524
|
|
Rajeswari Thommandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Gannavaram
|
AP-06-021-007-007/010224
(KOTHAGUDEM)
|
0206021000NRG25300420240862246
|
30/04/2024
|
KRUPA
|
0206021WL027950
|
KRUPA
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478549
|
|
INDUPALLI KRUPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gannavaram
|
AP-06-021-008-009/010016
(TEMPALLE)
|
0206021000NRG25300420240831558
|
30/04/2024
|
Sambasivarao
|
0206021WL027089
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478741
|
|
Veerla Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Gannavaram
|
AP-06-021-008-009/010018
(TEMPALLE)
|
0206021000NRG25300420240831560
|
30/04/2024
|
Sivanaagamalleswari
|
0206021WL027089
|
Sivanaagamalleswari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478498
|
|
Siva Nagamalleswari Mallikeswarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Gannavaram
|
AP-06-021-008-009/010019
(TEMPALLE)
|
0206021000NRG25300420240831561
|
30/04/2024
|
Venkataraavamma
|
0206021WL027089
|
Venkataraavamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478497
|
|
Venkataramana Mallikeswarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Gannavaram
|
AP-06-021-008-009/010025
(TEMPALLE)
|
0206021000NRG25300420240831565
|
30/04/2024
|
Prameelarani
|
0206021WL027089
|
Prameelarani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478490
|
|
Prameela Rani Nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Gannavaram
|
AP-06-021-008-009/010039
(TEMPALLE)
|
0206021000NRG25300420240831566
|
30/04/2024
|
Devamani
|
0206021WL027089
|
Devamani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478488
|
|
Devamani Nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Gannavaram
|
AP-06-021-008-009/010041
(TEMPALLE)
|
0206021000NRG25300420240831567
|
30/04/2024
|
Vijayalakshmi
|
0206021WL027089
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478904
|
|
Kaithapalli Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Gannavaram
|
AP-06-021-008-009/010043
(TEMPALLE)
|
0206021000NRG25300420240831569
|
30/04/2024
|
Sarojini
|
0206021WL027089
|
Sarojini
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478610
|
|
Thomandru Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Gannavaram
|
AP-06-021-008-009/010056
(TEMPALLE)
|
0206021000NRG25300420240831571
|
30/04/2024
|
Vijayakumari
|
0206021WL027089
|
Vijayakumari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478756
|
|
VIJAYAKUMARI NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Gannavaram
|
AP-06-021-008-009/010059
(TEMPALLE)
|
0206021000NRG25300420240831572
|
30/04/2024
|
Sowndarya
|
0206021WL027089
|
Sowndarya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478796
|
|
Nimmakuri Soundarya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25300420240831580
|
30/04/2024
|
Nanamma
|
0206021WL027089
|
Nanamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478499
|
|
Nannamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Gannavaram
|
AP-06-021-008-009/010146
(TEMPALLE)
|
0206021000NRG25300420240832441
|
30/04/2024
|
Suneetha
|
0206021WL027101
|
Suneetha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478513
|
|
Sunitha Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Gannavaram
|
AP-06-021-008-009/010148
(TEMPALLE)
|
0206021000NRG25300420240832443
|
30/04/2024
|
rajya lakshmi
|
0206021WL027101
|
rajya lakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478509
|
|
Rajyalakshmi Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Gannavaram
|
AP-06-021-008-009/010159
(TEMPALLE)
|
0206021000NRG25300420240832444
|
30/04/2024
|
Chanti
|
0206021WL027101
|
Chanti
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478516
|
|
Chanti Nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Gannavaram
|
AP-06-021-008-009/010188
(TEMPALLE)
|
0206021000NRG25300420240832446
|
30/04/2024
|
Krishnaveni
|
0206021WL027101
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478512
|
|
Krishnaveni Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Gannavaram
|
AP-06-021-008-009/010188
(TEMPALLE)
|
0206021000NRG25300420240832447
|
30/04/2024
|
Nagaraju
|
0206021WL027101
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478473
|
|
VEERLA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gannavaram
|
AP-06-021-008-009/010192
(TEMPALLE)
|
0206021000NRG25300420240832449
|
30/04/2024
|
Rajasekhar
|
0206021WL027101
|
Rajasekhar
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478552
|
|
NARNI RAJA SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Gannavaram
|
AP-06-021-008-009/010194
(TEMPALLE)
|
0206021000NRG25300420240877382
|
30/04/2024
|
nagamani
|
0206021WL028200
|
nagamani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478558
|
|
MODUGMUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gannavaram
|
AP-06-021-008-009/010210
(TEMPALLE)
|
0206021000NRG25300420240832455
|
30/04/2024
|
Gopi
|
0206021WL027101
|
Gopi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478528
|
|
LOYA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Gannavaram
|
AP-06-021-008-009/010210
(TEMPALLE)
|
0206021000NRG25300420240832454
|
30/04/2024
|
Krishna Kumari
|
0206021WL027101
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478494
|
|
Krishna Kumari Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Gannavaram
|
AP-06-021-008-010/010658
(TEMPALLE)
|
0206021000NRG25290420240787213
|
30/04/2024
|
Prabhavathi
|
0206021WL026113
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478491
|
|
Prabhavathi Batta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Gannavaram
|
AP-06-021-008-010/010658
(TEMPALLE)
|
0206021000NRG25290420240787212
|
30/04/2024
|
Veera babu
|
0206021WL026113
|
Veera babu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478502
|
|
Veerababu Batta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Gannavaram
|
AP-06-021-008-010/010679
(TEMPALLE)
|
0206021000NRG25300420240877388
|
30/04/2024
|
Pushpa
|
0206021WL028200
|
Pushpa
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478537
|
|
Pushpa Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Gannavaram
|
AP-06-021-009-011/011186
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875419
|
30/04/2024
|
divya bai
|
0206021WL028153
|
divya bai
|
00176
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478551
|
|
KATAVATHU DIVYA BAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Gannavaram
|
AP-06-021-015-017/010182
(KESARAPALLI)
|
0206021000NRG25300420240877164
|
30/04/2024
|
Lata
|
0206021WL028191
|
Lata
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478779
|
|
JUJJAVARAPU LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Gannavaram
|
AP-06-021-015-017/010342
(KESARAPALLI)
|
0206021000NRG25300420240847946
|
30/04/2024
|
Neeladri
|
0206021WL027537
|
Neeladri
|
00176
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478501
|
|
RAJULAPATI NEELADRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Gannavaram
|
AP-06-021-015-017/010402
(KESARAPALLI)
|
0206021000NRG25300420240847948
|
30/04/2024
|
Chinna koteshwar rao
|
0206021WL027537
|
Chinna koteshwar rao
|
00176
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478500
|
|
PALAGANI CHINNA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Gannavaram
|
AP-06-021-015-017/010402
(KESARAPALLI)
|
0206021000NRG25300420240847949
|
30/04/2024
|
Jayalakshmi
|
0206021WL027537
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478505
|
|
PALAGANI JAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Gannavaram
|
AP-06-021-015-017/50011
(KESARAPALLI)
|
0206021000NRG25300420240877207
|
30/04/2024
|
Guddeti Koteswararao
|
0206021WL028191
|
Guddeti Koteswararao
|
00176
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478565
|
|
MR KOTESWARA RAO GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gannavaram
|
AP-06-021-016-020/010069
(GANNAVARAM)
|
0206021000NRG25300420240902033
|
30/04/2024
|
Rambabu
|
0206021WL028866
|
Rambabu
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824478671
|
|
Mr RAMU PAMARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44927
|
44927
|
|
|
|
|
|
|
|
|
123
|
Gannavaram
|
AP-06-021-015-017/50202
(KESARAPALLI)
|
0206021000NRG25300420240877251
|
30/04/2024
|
Jampana Chandraiah
|
0206021WL028192
|
Jampana Chandraiah
|
00177
|
IOBA0001703
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478253
|
|
J CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
124
|
Gannavaram
|
AP-06-021-016-020/010868
(GANNAVARAM)
|
0206021000NRG25300420240902459
|
30/04/2024
|
Subbarao
|
0206021WL028880
|
Subbarao
|
00227
|
KVBL0004833
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478469
|
|
NANDIPAMULA SUBBARAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
125
|
Gannavaram
|
AP-06-021-015-018/50068
(KESARAPALLI)
|
0206021000NRG25300420240847984
|
30/04/2024
|
Uppala Venkata Sambasiva rao
|
0206021WL027537
|
Uppala Venkata Sambasiva rao
|
00354
|
PUNB0219320
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478271
|
|
UPPALA VENKATA SAMBASIVA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
126
|
Gannavaram
|
AP-06-021-005-005/010855
(GOLLANAPALLE)
|
0206021000NRG25300420240868564
|
30/04/2024
|
Naga raju
|
0206021WL028035
|
Naga raju
|
00415
|
SBIN0000783
|
600
|
600
|
Processed
|
07/05/2024
|
|
3824478406
|
|
MR NAGA RAJU THALAKATTURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gannavaram
|
AP-06-021-005-005/010855
(GOLLANAPALLE)
|
0206021000NRG25300420240868565
|
30/04/2024
|
Snehalatha
|
0206021WL028035
|
Snehalatha
|
00415
|
SBIN0000783
|
150
|
150
|
Processed
|
07/05/2024
|
|
3824478264
|
|
MRS TALAKATURI SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gannavaram
|
AP-06-021-008-009/010011
(TEMPALLE)
|
0206021000NRG25300420240831557
|
30/04/2024
|
Kumaari
|
0206021WL027089
|
Kumaari
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824478391
|
|
NIMMAKURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25300420240831579
|
30/04/2024
|
Rambabu
|
0206021WL027089
|
Rambabu
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824478405
|
|
LOYA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gannavaram
|
AP-06-021-008-009/10214
(TEMPALLE)
|
0206021000NRG25290420240787216
|
30/04/2024
|
Golla Ram Babu
|
0206021WL026114
|
Golla Ram Babu
|
00415
|
SBIN0000783
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824478263
|
|
MR GOLLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gannavaram
|
AP-06-021-011-013/010013
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851354
|
30/04/2024
|
Venkateswarrao
|
0206021WL027639
|
Venkateswarrao
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478382
|
|
VENKATESWARARAO GURRAM
|
CANARA BANK(508532)
|
|
132
|
Gannavaram
|
AP-06-021-011-013/010150
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851364
|
30/04/2024
|
Raamakrishna
|
0206021WL027639
|
Raamakrishna
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478429
|
|
MR GURRAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gannavaram
|
AP-06-021-011-013/010150
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851365
|
30/04/2024
|
Seetaraavamma
|
0206021WL027639
|
Seetaraavamma
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478262
|
|
MRS SEETHARAVAMMA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gannavaram
|
AP-06-021-011-013/010169
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851367
|
30/04/2024
|
Arjun
|
0206021WL027639
|
Arjun
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478709
|
|
NAKKA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gannavaram
|
AP-06-021-011-013/010169
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851366
|
30/04/2024
|
Narasimharaavu
|
0206021WL027639
|
Narasimharaavu
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478401
|
|
NARASIMHA RAO NAKKA
|
CANARA BANK(508532)
|
|
136
|
Gannavaram
|
AP-06-021-011-013/010403
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851374
|
30/04/2024
|
Koteshwar rao
|
0206021WL027639
|
Koteshwar rao
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478399
|
|
Mr CHADALAVADA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
137
|
Gannavaram
|
AP-06-021-015-017/010017
(KESARAPALLI)
|
0206021000NRG25300420240877211
|
30/04/2024
|
Padhmavaasu
|
0206021WL028192
|
Padhmavaasu
|
00415
|
SBIN0000783
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478619
|
|
MADDALI PADMA VASU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gannavaram
|
AP-06-021-015-017/010019
(KESARAPALLI)
|
0206021000NRG25300420240877213
|
30/04/2024
|
Jansikumaree
|
0206021WL028192
|
Jansikumaree
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824478417
|
|
Meduri Jhansi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Gannavaram
|
AP-06-021-015-017/010052
(KESARAPALLI)
|
0206021000NRG25300420240877221
|
30/04/2024
|
Kumaari
|
0206021WL028192
|
Kumaari
|
00415
|
SBIN0000783
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478419
|
|
SHRI PACHIGALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gannavaram
|
AP-06-021-015-017/010123
(KESARAPALLI)
|
0206021000NRG25300420240877223
|
30/04/2024
|
Basavarao
|
0206021WL028192
|
Basavarao
|
00415
|
SBIN0000783
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478621
|
|
MR KOLAVENTI BASAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gannavaram
|
AP-06-021-015-017/010137
(KESARAPALLI)
|
0206021000NRG25300420240877226
|
30/04/2024
|
Neelamma
|
0206021WL028192
|
Neelamma
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
07/05/2024
|
|
3824478412
|
|
Jampana Neelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Gannavaram
|
AP-06-021-015-017/010150
(KESARAPALLI)
|
0206021000NRG25300420240877156
|
30/04/2024
|
Devavaramma
|
0206021WL028191
|
Devavaramma
|
00415
|
SBIN0000783
|
1310
|
1310
|
Rejected
|
07/05/2024
|
|
3824478415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Gannavaram
|
AP-06-021-015-017/010155
(KESARAPALLI)
|
0206021000NRG25300420240877292
|
30/04/2024
|
Yacob
|
0206021WL028195
|
Yacob
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478256
|
|
MR PONNAMPALLY YAKOB
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gannavaram
|
AP-06-021-015-017/010176
(KESARAPALLI)
|
0206021000NRG25300420240877159
|
30/04/2024
|
Jojiratnam
|
0206021WL028191
|
Jojiratnam
|
00415
|
SBIN0000783
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478427
|
|
MR BADUGU JOJI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gannavaram
|
AP-06-021-015-017/010191
(KESARAPALLI)
|
0206021000NRG25300420240877170
|
30/04/2024
|
Chinnaammaye
|
0206021WL028191
|
Chinnaammaye
|
00415
|
SBIN0000783
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478384
|
|
Mrs CHINNAMAI KODALI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Gannavaram
|
AP-06-021-015-017/010229
(KESARAPALLI)
|
0206021000NRG25300420240847705
|
30/04/2024
|
pavan kumar
|
0206021WL027532
|
pavan kumar
|
00415
|
SBIN0000783
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824478461
|
|
MR MANNE PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gannavaram
|
AP-06-021-015-017/010230
(KESARAPALLI)
|
0206021000NRG25300420240847708
|
30/04/2024
|
Esteru
|
0206021WL027532
|
Esteru
|
00415
|
SBIN0000783
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478418
|
|
SHRI MANNE ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gannavaram
|
AP-06-021-015-017/010249
(KESARAPALLI)
|
0206021000NRG25300420240877173
|
30/04/2024
|
Bhagyalakshmi
|
0206021WL028191
|
Bhagyalakshmi
|
00415
|
SBIN0000783
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478385
|
|
KURAGANTI LURTHU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gannavaram
|
AP-06-021-015-017/010266
(KESARAPALLI)
|
0206021000NRG25300420240877232
|
30/04/2024
|
Anusha
|
0206021WL028192
|
Anusha
|
00415
|
SBIN0000783
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478422
|
|
MRS KODAVALI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gannavaram
|
AP-06-021-015-017/010311
(KESARAPALLI)
|
0206021000NRG25300420240877186
|
30/04/2024
|
Jayaraaju
|
0206021WL028191
|
Jayaraaju
|
00415
|
SBIN0000783
|
786
|
786
|
Processed
|
07/05/2024
|
|
3824478463
|
|
MR KODAVALI JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gannavaram
|
AP-06-021-015-017/010311
(KESARAPALLI)
|
0206021000NRG25300420240877187
|
30/04/2024
|
Rattamma
|
0206021WL028191
|
Rattamma
|
00415
|
SBIN0000783
|
786
|
786
|
Processed
|
07/05/2024
|
|
3824478416
|
|
SHRI KODAVALLI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gannavaram
|
AP-06-021-015-017/010421
(KESARAPALLI)
|
0206021000NRG25300420240877300
|
30/04/2024
|
Sri ramachandra murthy
|
0206021WL028195
|
Sri ramachandra murthy
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478396
|
|
SRIRAMACHANDRA MURTHY RENTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Gannavaram
|
AP-06-021-015-017/010447
(KESARAPALLI)
|
0206021000NRG25300420240847956
|
30/04/2024
|
Shivanaga koteshwararao
|
0206021WL027537
|
Shivanaga koteshwararao
|
00415
|
SBIN0000783
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478462
|
|
Palagani Siva Naga Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Gannavaram
|
AP-06-021-015-017/010516
(KESARAPALLI)
|
0206021000NRG25300420240877312
|
30/04/2024
|
Ravi
|
0206021WL028195
|
Ravi
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478392
|
|
ITTA RAVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gannavaram
|
AP-06-021-015-017/010528
(KESARAPALLI)
|
0206021000NRG25300420240877320
|
30/04/2024
|
Rathnakumari
|
0206021WL028195
|
Rathnakumari
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478254
|
|
MRS P RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gannavaram
|
AP-06-021-015-017/010589
(KESARAPALLI)
|
0206021000NRG25300420240877239
|
30/04/2024
|
RajaShekar
|
0206021WL028192
|
RajaShekar
|
00415
|
SBIN0000783
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478455
|
|
MRS MEDURI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gannavaram
|
AP-06-021-015-017/010590
(KESARAPALLI)
|
0206021000NRG25300420240877241
|
30/04/2024
|
Rajeswari
|
0206021WL028192
|
Rajeswari
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
07/05/2024
|
|
3824478423
|
|
MRS JAMPANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gannavaram
|
AP-06-021-015-017/010655
(KESARAPALLI)
|
0206021000NRG25300420240847724
|
30/04/2024
|
Bullibabu
|
0206021WL027532
|
Bullibabu
|
00415
|
SBIN0000783
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478261
|
|
MANNE BULLIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gannavaram
|
AP-06-021-015-017/010679
(KESARAPALLI)
|
0206021000NRG25300420240877194
|
30/04/2024
|
Bujji
|
0206021WL028191
|
Bujji
|
00415
|
SBIN0000783
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478386
|
|
ITTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gannavaram
|
AP-06-021-015-017/010741
(KESARAPALLI)
|
0206021000NRG25300420240877244
|
30/04/2024
|
Divya
|
0206021WL028192
|
Divya
|
00415
|
SBIN0000783
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824478421
|
|
MRS MEDOORI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gannavaram
|
AP-06-021-015-017/010893
(KESARAPALLI)
|
0206021000NRG25300420240847729
|
30/04/2024
|
Guntala Ammulu
|
0206021WL027532
|
Guntala Ammulu
|
00415
|
SBIN0000783
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478907
|
|
MR AMMULU GUTALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gannavaram
|
AP-06-021-015-017/011046
(KESARAPALLI)
|
0206021000NRG25300420240847959
|
30/04/2024
|
Rangamma
|
0206021WL027537
|
Rangamma
|
00415
|
SBIN0000783
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478411
|
|
SHRI KOLUSU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gannavaram
|
AP-06-021-015-017/011128
(KESARAPALLI)
|
0206021000NRG25300420240847960
|
30/04/2024
|
Devi
|
0206021WL027537
|
Devi
|
00415
|
SBIN0000783
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478398
|
|
MS DEVI AAVALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gannavaram
|
AP-06-021-015-017/011174
(KESARAPALLI)
|
0206021000NRG25300420240847961
|
30/04/2024
|
Veeramma
|
0206021WL027537
|
Veeramma
|
00415
|
SBIN0000783
|
261
|
261
|
Processed
|
08/05/2024
|
|
3824478266
|
|
Mrs AAVALA VEERAMMA
|
INDIAN BANK(607105)
|
|
165
|
Gannavaram
|
AP-06-021-015-017/011181
(KESARAPALLI)
|
0206021000NRG25300420240847962
|
30/04/2024
|
Picchima
|
0206021WL027537
|
Picchima
|
00415
|
SBIN0000783
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478424
|
|
MRS PICCHIMA NALLABOTULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gannavaram
|
AP-06-021-015-017/011247
(KESARAPALLI)
|
0206021000NRG25300420240877245
|
30/04/2024
|
Chitti babu
|
0206021WL028192
|
Chitti babu
|
00415
|
SBIN0000783
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824478428
|
|
MR GAJJALA CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gannavaram
|
AP-06-021-015-017/011269
(KESARAPALLI)
|
0206021000NRG25300420240877206
|
30/04/2024
|
INDIRA JYOTHI
|
0206021WL028191
|
INDIRA JYOTHI
|
00415
|
SBIN0000783
|
1310
|
1310
|
Rejected
|
07/05/2024
|
|
3824478950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Gannavaram
|
AP-06-021-015-017/011269
(KESARAPALLI)
|
0206021000NRG25300420240877205
|
30/04/2024
|
SURESH KUMAR
|
0206021WL028191
|
SURESH KUMAR
|
00415
|
SBIN0000783
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478945
|
|
EKULA SURESH KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Gannavaram
|
AP-06-021-015-017/50015
(KESARAPALLI)
|
0206021000NRG25300420240877343
|
30/04/2024
|
Srividya Vemu
|
0206021WL028195
|
Srividya Vemu
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478414
|
|
SHRI VEMU SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gannavaram
|
AP-06-021-015-017/50203
(KESARAPALLI)
|
0206021000NRG25300420240877346
|
30/04/2024
|
Nanadi Chinnari
|
0206021WL028195
|
Nanadi Chinnari
|
00415
|
SBIN0000783
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478430
|
|
MRS NANADI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gannavaram
|
AP-06-021-015-017/50212
(KESARAPALLI)
|
0206021000NRG25300420240877253
|
30/04/2024
|
Jampana Lokesh Chakravarthi
|
0206021WL028192
|
Jampana Lokesh Chakravarthi
|
00415
|
SBIN0000783
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478458
|
|
Mr JAMPANA LOKESH CHAKRAVARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Gannavaram
|
AP-06-021-015-017/550216
(KESARAPALLI)
|
0206021000NRG25300420240877257
|
30/04/2024
|
Singavarapu Kumari
|
0206021WL028192
|
Singavarapu Kumari
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824478410
|
|
SINGAVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gannavaram
|
AP-06-021-015-017/550217
(KESARAPALLI)
|
0206021000NRG25300420240847744
|
30/04/2024
|
Bapatla Suresh Babu
|
0206021WL027532
|
Bapatla Suresh Babu
|
00415
|
SBIN0000783
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478383
|
|
MR BAPATLA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gannavaram
|
AP-06-021-016-020/010049
(GANNAVARAM)
|
0206021000NRG25300420240902983
|
30/04/2024
|
Venkata Ratnam
|
0206021WL028889
|
Venkata Ratnam
|
00415
|
SBIN0000783
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478400
|
|
MR PATAPANCHALA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gannavaram
|
AP-06-021-016-020/010207
(GANNAVARAM)
|
0206021000NRG25300420240902453
|
30/04/2024
|
Neelamma
|
0206021WL028880
|
Neelamma
|
00415
|
SBIN0000783
|
795
|
795
|
Processed
|
07/05/2024
|
|
3824478404
|
|
TIRIVEEDI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gannavaram
|
AP-06-021-016-020/010670
(GANNAVARAM)
|
0206021000NRG25300420240902988
|
30/04/2024
|
Kumari
|
0206021WL028889
|
Kumari
|
00415
|
SBIN0000783
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478670
|
|
MAREEDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gannavaram
|
AP-06-021-016-020/010797
(GANNAVARAM)
|
0206021000NRG25300420240902992
|
30/04/2024
|
Sivasankar
|
0206021WL028889
|
Sivasankar
|
00415
|
SBIN0000783
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478390
|
|
MR MATTA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gannavaram
|
AP-06-021-016-020/010827
(GANNAVARAM)
|
0206021000NRG25300420240902995
|
30/04/2024
|
Durgarao
|
0206021WL028889
|
Durgarao
|
00415
|
SBIN0000783
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3824478397
|
|
Mr Padamata Durga Rao
|
INDIAN BANK(607105)
|
|
179
|
Gannavaram
|
AP-06-021-016-020/010939
(GANNAVARAM)
|
0206021000NRG25300420240902461
|
30/04/2024
|
Jojamma
|
0206021WL028880
|
Jojamma
|
00415
|
SBIN0000783
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478581
|
|
VADLAMUDI SUBBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gannavaram
|
AP-06-021-016-020/010989
(GANNAVARAM)
|
0206021000NRG25300420240902466
|
30/04/2024
|
Sukumar
|
0206021WL028880
|
Sukumar
|
00415
|
SBIN0000783
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478260
|
|
MR SUKUMAR POLIMERA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gannavaram
|
AP-06-021-016-020/011293
(GANNAVARAM)
|
0206021000NRG25300420240902476
|
30/04/2024
|
Rajakumari
|
0206021WL028880
|
Rajakumari
|
00415
|
SBIN0000783
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478257
|
|
JYOTHY RAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gannavaram
|
AP-06-021-016-020/012137
(GANNAVARAM)
|
0206021000NRG25300420240902484
|
30/04/2024
|
bujji
|
0206021WL028880
|
bujji
|
00415
|
SBIN0000783
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478464
|
|
THUMMANDRU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gannavaram
|
AP-06-021-016-020/012314
(GANNAVARAM)
|
0206021000NRG25300420240903010
|
30/04/2024
|
bucchamma
|
0206021WL028889
|
bucchamma
|
00415
|
SBIN0000783
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478460
|
|
SURAGANI BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gannavaram
|
AP-06-021-016-020/012759
(GANNAVARAM)
|
0206021000NRG25300420240902487
|
30/04/2024
|
Jyothi Rathna Kumar
|
0206021WL028880
|
Jyothi Rathna Kumar
|
00415
|
SBIN0000783
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478259
|
|
MR RATNA KUMAR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gannavaram
|
AP-06-021-016-020/012760
(GANNAVARAM)
|
0206021000NRG25300420240902489
|
30/04/2024
|
Jyothi Prakash
|
0206021WL028880
|
Jyothi Prakash
|
00415
|
SBIN0000783
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478255
|
|
MR JYOTHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gannavaram
|
AP-06-021-016-020/020148
(GANNAVARAM)
|
0206021000NRG25290420240752719
|
30/04/2024
|
RANI
|
0206021WL025034
|
RANI
|
00415
|
SBIN0000783
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824478265
|
|
MRS RANI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gannavaram
|
AP-06-021-016-020/20349
(GANNAVARAM)
|
0206021000NRG25290420240753086
|
30/04/2024
|
Mandava Lakshmi
|
0206021WL025044
|
Mandava Lakshmi
|
00415
|
SBIN0000783
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824478420
|
|
MRS MANDAVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gannavaram
|
AP-06-021-016-020/20423
(GANNAVARAM)
|
0206021000NRG25300420240902496
|
30/04/2024
|
Meesala Kalyani
|
0206021WL028880
|
Meesala Kalyani
|
00415
|
SBIN0000783
|
795
|
795
|
Processed
|
07/05/2024
|
|
3824478258
|
|
MRS MEESALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gannavaram
|
AP-06-021-017-021/010322
(CHINA AVUTAPALLE)
|
0206021000NRG25300420240826240
|
30/04/2024
|
Rangarao
|
0206021WL027001
|
Rangarao
|
00415
|
SBIN0000783
|
1425
|
1425
|
Processed
|
07/05/2024
|
|
3824478393
|
|
GOGULAMUDI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68754
|
68754
|
|
|
|
|
|
|
|
|
190
|
Gannavaram
|
AP-06-021-008-009/010127
(TEMPALLE)
|
0206021000NRG25300420240831583
|
30/04/2024
|
Kondamma
|
0206021WL027089
|
Kondamma
|
00415
|
SBIN0002798
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478468
|
|
Veerla Kondamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
191
|
Gannavaram
|
AP-06-021-015-017/50031
(KESARAPALLI)
|
0206021000NRG25300420240877247
|
30/04/2024
|
Jampina Ramarao
|
0206021WL028192
|
Jampina Ramarao
|
00415
|
SBIN0012654
|
777
|
777
|
Processed
|
07/05/2024
|
|
3824478387
|
|
MR JAMPANA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
192
|
Gannavaram
|
AP-06-021-016-020/011603
(GANNAVARAM)
|
0206021000NRG25300420240903008
|
30/04/2024
|
sandhya rani
|
0206021WL028889
|
sandhya rani
|
00415
|
SBIN0013305
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478389
|
|
PALLAGANI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
193
|
Gannavaram
|
AP-06-021-015-017/010741
(KESARAPALLI)
|
0206021000NRG25300420240877243
|
30/04/2024
|
Chandra Shekar
|
0206021WL028192
|
Chandra Shekar
|
00415
|
SBIN0015373
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824478803
|
|
MR MEDURI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gannavaram
|
AP-06-021-015-017/50095
(KESARAPALLI)
|
0206021000NRG25300420240877344
|
30/04/2024
|
Bejjam Koteswara rao
|
0206021WL028195
|
Bejjam Koteswara rao
|
00415
|
SBIN0015373
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478866
|
|
MR KOTESWARA RAO BEJJAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gannavaram
|
AP-06-021-015-017/550221
(KESARAPALLI)
|
0206021000NRG25300420240847749
|
30/04/2024
|
Nellam Srikanth
|
0206021WL027532
|
Nellam Srikanth
|
00415
|
SBIN0015373
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824478920
|
|
MR SRIKANTH VARA PRASADARAO NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3789
|
3789
|
|
|
|
|
|
|
|
|
196
|
Gannavaram
|
AP-06-021-015-017/010259
(KESARAPALLI)
|
0206021000NRG25300420240877176
|
30/04/2024
|
Swarna
|
0206021WL028191
|
Swarna
|
00415
|
SBIN0018329
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478858
|
|
NEELAM SWARNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gannavaram
|
AP-06-021-015-017/50059
(KESARAPALLI)
|
0206021000NRG25300420240847970
|
30/04/2024
|
Maddi lakshmi
|
0206021WL027537
|
Maddi lakshmi
|
00415
|
SBIN0018329
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478454
|
|
MALLELA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gannavaram
|
AP-06-021-015-017/50059
(KESARAPALLI)
|
0206021000NRG25300420240847969
|
30/04/2024
|
Maddi Venkatesh
|
0206021WL027537
|
Maddi Venkatesh
|
00415
|
SBIN0018329
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478788
|
|
MR VENKATESH MADDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gannavaram
|
AP-06-021-016-020/20426
(GANNAVARAM)
|
0206021000NRG25290420240753400
|
30/04/2024
|
Koganti Krishna Veni
|
0206021WL025057
|
Koganti Krishna Veni
|
00415
|
SBIN0018329
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824478388
|
|
MRS KRISHNA VENI KOGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
200
|
Gannavaram
|
AP-06-021-008-009/010062
(TEMPALLE)
|
0206021000NRG25300420240831573
|
30/04/2024
|
Mariyamma
|
0206021WL027089
|
Mariyamma
|
00415
|
SBIN0021174
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478598
|
|
MRS KOKKILIGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gannavaram
|
AP-06-021-016-020/010158
(GANNAVARAM)
|
0206021000NRG25300420240902447
|
30/04/2024
|
Anjayya
|
0206021WL028880
|
Anjayya
|
00415
|
SBIN0021174
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478633
|
|
MR THIRIVEEDHI AJARAIAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gannavaram
|
AP-06-021-016-020/010993
(GANNAVARAM)
|
0206021000NRG25300420240902468
|
30/04/2024
|
Chandrababu
|
0206021WL028880
|
Chandrababu
|
00415
|
SBIN0021174
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478582
|
|
MR MULLAPUDI CHANDA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
203
|
Gannavaram
|
AP-06-021-008-010/10822
(TEMPALLE)
|
0206021000NRG25300420240877417
|
30/04/2024
|
Loya Veera Kumari
|
0206021WL028200
|
Loya Veera Kumari
|
00468
|
UBIN0564346
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478918
|
|
Veera Kumari Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Gannavaram
|
AP-06-021-015-017/011187
(KESARAPALLI)
|
0206021000NRG25300420240847734
|
30/04/2024
|
Ashok Babu
|
0206021WL027532
|
Ashok Babu
|
00468
|
UBIN0564346
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478966
|
|
RENTAPALLI ASHOK BABU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gannavaram
|
AP-06-021-015-017/50173
(KESARAPALLI)
|
0206021000NRG25300420240847743
|
30/04/2024
|
Bapatla Kishore Kumar
|
0206021WL027532
|
Bapatla Kishore Kumar
|
00468
|
UBIN0564346
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478816
|
|
Mr KISHORE KUMAR BAPATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Gannavaram
|
AP-06-021-016-020/010208
(GANNAVARAM)
|
0206021000NRG25300420240902454
|
30/04/2024
|
Nanibabu
|
0206021WL028880
|
Nanibabu
|
00468
|
UBIN0564346
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478641
|
|
THIRUVEEDHI NANI BABU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gannavaram
|
AP-06-021-016-020/010650
(GANNAVARAM)
|
0206021000NRG25300420240902986
|
30/04/2024
|
Rangamma
|
0206021WL028889
|
Rangamma
|
00468
|
UBIN0564346
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478681
|
|
PARASA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gannavaram
|
AP-06-021-016-020/011094
(GANNAVARAM)
|
0206021000NRG25300420240902998
|
30/04/2024
|
Tirupatamma
|
0206021WL028889
|
Tirupatamma
|
00468
|
UBIN0564346
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478644
|
|
MALLAVALLY THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gannavaram
|
AP-06-021-016-020/011261
(GANNAVARAM)
|
0206021000NRG25300420240903003
|
30/04/2024
|
venkateswaramma
|
0206021WL028889
|
venkateswaramma
|
00468
|
UBIN0564346
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824478677
|
|
MALLAVALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gannavaram
|
AP-06-021-016-020/012381
(GANNAVARAM)
|
0206021000NRG25300420240903011
|
30/04/2024
|
suneetha
|
0206021WL028889
|
suneetha
|
00468
|
UBIN0564346
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3824478842
|
|
Mrs Vemuri Suneetha
|
INDIAN BANK(607105)
|
|
211
|
Gannavaram
|
AP-06-021-016-020/012718
(GANNAVARAM)
|
0206021000NRG25300420240903015
|
30/04/2024
|
siva parvathi
|
0206021WL028889
|
siva parvathi
|
00468
|
UBIN0564346
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478841
|
|
MORALLA SHIVAPARVATH
|
BANK OF BARODA(606985)
|
|
212
|
Gannavaram
|
AP-06-021-016-020/20412
(GANNAVARAM)
|
0206021000NRG25300420240902495
|
30/04/2024
|
Ponugumati Chinna Kumari
|
0206021WL028880
|
Ponugumati Chinna Kumari
|
00468
|
UBIN0564346
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478798
|
|
PONUGUMATI CHINNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14095
|
14095
|
|
|
|
|
|
|
|
|
213
|
Gannavaram
|
AP-06-021-007-007/010110
(KOTHAGUDEM)
|
0206021000NRG25300420240864975
|
30/04/2024
|
Raambaabu
|
0206021WL027975
|
Raambaabu
|
00468
|
UBIN0801542
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478954
|
|
DIMMTI RAMBABU DIMMTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Gannavaram
|
AP-06-021-007-007/010173
(KOTHAGUDEM)
|
0206021000NRG25300420240864997
|
30/04/2024
|
Pedda rangarao
|
0206021WL027975
|
Pedda rangarao
|
00468
|
UBIN0801542
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478569
|
|
Pedda Rangarao Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Gannavaram
|
AP-06-021-008-009/010025
(TEMPALLE)
|
0206021000NRG25300420240831564
|
30/04/2024
|
Madhubaabu
|
0206021WL027089
|
Madhubaabu
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478909
|
|
NIMMAKURI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gannavaram
|
AP-06-021-008-009/010072
(TEMPALLE)
|
0206021000NRG25300420240831577
|
30/04/2024
|
Elleshwari
|
0206021WL027089
|
Elleshwari
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824478742
|
|
Lankapalli Illeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Gannavaram
|
AP-06-021-008-010/10797
(TEMPALLE)
|
0206021000NRG25300420240877405
|
30/04/2024
|
Maadu Venkateswaramma
|
0206021WL028200
|
Maadu Venkateswaramma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478859
|
|
MADU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gannavaram
|
AP-06-021-008-010/10818
(TEMPALLE)
|
0206021000NRG25300420240877412
|
30/04/2024
|
Veerla Ratna kumari
|
0206021WL028200
|
Veerla Ratna kumari
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478888
|
|
VEERLA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gannavaram
|
AP-06-021-008-010/10825
(TEMPALLE)
|
0206021000NRG25300420240877419
|
30/04/2024
|
Veerla Rangarao
|
0206021WL028200
|
Veerla Rangarao
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824478962
|
|
RANGA RAO VEERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Gannavaram
|
AP-06-021-015-017/010124
(KESARAPALLI)
|
0206021000NRG25300420240877150
|
30/04/2024
|
Chivala
|
0206021WL028191
|
Chivala
|
00468
|
UBIN0801542
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478611
|
|
SHRI KODALI BIVALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gannavaram
|
AP-06-021-015-017/010129
(KESARAPALLI)
|
0206021000NRG25300420240877153
|
30/04/2024
|
Vamsi Vardhanarao
|
0206021WL028191
|
Vamsi Vardhanarao
|
00468
|
UBIN0801542
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478626
|
|
KODAVALI VAMSA VARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gannavaram
|
AP-06-021-015-017/010173
(KESARAPALLI)
|
0206021000NRG25300420240847699
|
30/04/2024
|
Sundaramma
|
0206021WL027532
|
Sundaramma
|
00468
|
UBIN0801542
|
235
|
235
|
Processed
|
07/05/2024
|
|
3824478710
|
|
Turlapati Sundaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
Gannavaram
|
AP-06-021-015-017/010251
(KESARAPALLI)
|
0206021000NRG25300420240847714
|
30/04/2024
|
Vensent
|
0206021WL027532
|
Vensent
|
00468
|
UBIN0801542
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824478868
|
|
VEMU VINSENT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gannavaram
|
AP-06-021-015-017/010276
(KESARAPALLI)
|
0206021000NRG25300420240877179
|
30/04/2024
|
Nirikshanarao
|
0206021WL028191
|
Nirikshanarao
|
00468
|
UBIN0801542
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478630
|
|
KODAVALI NIREEKSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gannavaram
|
AP-06-021-015-017/010401
(KESARAPALLI)
|
0206021000NRG25300420240847947
|
30/04/2024
|
Krishnakumari
|
0206021WL027537
|
Krishnakumari
|
00468
|
UBIN0801542
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478656
|
|
KRISHNA KUMARI PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Gannavaram
|
AP-06-021-015-017/010403
(KESARAPALLI)
|
0206021000NRG25300420240847950
|
30/04/2024
|
Rangamma
|
0206021WL027537
|
Rangamma
|
00468
|
UBIN0801542
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478585
|
|
PALAGANI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gannavaram
|
AP-06-021-015-017/010404
(KESARAPALLI)
|
0206021000NRG25300420240847951
|
30/04/2024
|
Nagarani
|
0206021WL027537
|
Nagarani
|
00468
|
UBIN0801542
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478584
|
|
PALAGANI RANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gannavaram
|
AP-06-021-015-017/010445
(KESARAPALLI)
|
0206021000NRG25300420240847953
|
30/04/2024
|
Shivaganga
|
0206021WL027537
|
Shivaganga
|
00468
|
UBIN0801542
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478663
|
|
PALAGANI SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gannavaram
|
AP-06-021-015-017/010447
(KESARAPALLI)
|
0206021000NRG25300420240847955
|
30/04/2024
|
Venkateshwaramma
|
0206021WL027537
|
Venkateshwaramma
|
00468
|
UBIN0801542
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478586
|
|
PALAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gannavaram
|
AP-06-021-015-017/010451
(KESARAPALLI)
|
0206021000NRG25300420240847958
|
30/04/2024
|
Ankamma
|
0206021WL027537
|
Ankamma
|
00468
|
UBIN0801542
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478587
|
|
B0LLA ANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gannavaram
|
AP-06-021-015-017/010754
(KESARAPALLI)
|
0206021000NRG25300420240877200
|
30/04/2024
|
Bujji
|
0206021WL028191
|
Bujji
|
00468
|
UBIN0801542
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478900
|
|
NALLURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gannavaram
|
AP-06-021-015-017/011184
(KESARAPALLI)
|
0206021000NRG25300420240847963
|
30/04/2024
|
Ramadevi
|
0206021WL027537
|
Ramadevi
|
00468
|
UBIN0801542
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478870
|
|
PILLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gannavaram
|
AP-06-021-015-017/011196
(KESARAPALLI)
|
0206021000NRG25300420240847964
|
30/04/2024
|
Rangamma
|
0206021WL027537
|
Rangamma
|
00468
|
UBIN0801542
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478875
|
|
VANKA RANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Gannavaram
|
AP-06-021-015-017/011200
(KESARAPALLI)
|
0206021000NRG25300420240847735
|
30/04/2024
|
Sowdhamani
|
0206021WL027532
|
Sowdhamani
|
00468
|
UBIN0801542
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478759
|
|
SHRI KURAGANTI SOWDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gannavaram
|
AP-06-021-015-017/50178
(KESARAPALLI)
|
0206021000NRG25300420240847974
|
30/04/2024
|
Maddhi Maremma
|
0206021WL027537
|
Maddhi Maremma
|
00468
|
UBIN0801542
|
261
|
261
|
Processed
|
08/05/2024
|
|
3824478812
|
|
Mrs Maddhi Maremma
|
INDIAN BANK(607105)
|
|
236
|
Gannavaram
|
AP-06-021-015-017/50180
(KESARAPALLI)
|
0206021000NRG25300420240847976
|
30/04/2024
|
Mallela Durga
|
0206021WL027537
|
Mallela Durga
|
00468
|
UBIN0801542
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478814
|
|
MALLELA DURGA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gannavaram
|
AP-06-021-015-018/010001
(KESARAPALLI)
|
0206021000NRG25300420240847982
|
30/04/2024
|
Ramadevi
|
0206021WL027537
|
Ramadevi
|
00468
|
UBIN0801542
|
783
|
783
|
Processed
|
08/05/2024
|
|
3824478874
|
|
Mrs ALLA RAMADEVI
|
INDIAN BANK(607105)
|
|
238
|
Gannavaram
|
AP-06-021-015-018/010001
(KESARAPALLI)
|
0206021000NRG25300420240847981
|
30/04/2024
|
Venkateswararao
|
0206021WL027537
|
Venkateswararao
|
00468
|
UBIN0801542
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478876
|
|
AALLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gannavaram
|
AP-06-021-015-018/50072
(KESARAPALLI)
|
0206021000NRG25300420240847989
|
30/04/2024
|
Kunu Shyamala
|
0206021WL027537
|
Kunu Shyamala
|
00468
|
UBIN0801542
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478873
|
|
KUNU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gannavaram
|
AP-06-021-015-018/50188
(KESARAPALLI)
|
0206021000NRG25300420240847990
|
30/04/2024
|
Gunakala Ravanamma
|
0206021WL027537
|
Gunakala Ravanamma
|
00468
|
UBIN0801542
|
783
|
783
|
Processed
|
08/05/2024
|
|
3824478869
|
|
Mrs GUNAKALA RAVANAMMA
|
INDIAN BANK(607105)
|
|
241
|
Gannavaram
|
AP-06-021-015-018/50189
(KESARAPALLI)
|
0206021000NRG25300420240847991
|
30/04/2024
|
Gadi Padma
|
0206021WL027537
|
Gadi Padma
|
00468
|
UBIN0801542
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478872
|
|
GADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gannavaram
|
AP-06-021-015-018/50192
(KESARAPALLI)
|
0206021000NRG25300420240847993
|
30/04/2024
|
Parasa Durga
|
0206021WL027537
|
Parasa Durga
|
00468
|
UBIN0801542
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478871
|
|
PARASA DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Gannavaram
|
AP-06-021-016-020/010011
(GANNAVARAM)
|
0206021000NRG25300420240902982
|
30/04/2024
|
Renukamma
|
0206021WL028889
|
Renukamma
|
00468
|
UBIN0801542
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478678
|
|
MODUGUMUDI RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gannavaram
|
AP-06-021-016-020/010115
(GANNAVARAM)
|
0206021000NRG25300420240902442
|
30/04/2024
|
Suvaartamma
|
0206021WL028880
|
Suvaartamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478608
|
|
THIRIVEEDHI SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gannavaram
|
AP-06-021-016-020/010118
(GANNAVARAM)
|
0206021000NRG25300420240902443
|
30/04/2024
|
Eesamma
|
0206021WL028880
|
Eesamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478578
|
|
NALLAMOTU ESURANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gannavaram
|
AP-06-021-016-020/010122
(GANNAVARAM)
|
0206021000NRG25300420240902444
|
30/04/2024
|
Raavamma
|
0206021WL028880
|
Raavamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478791
|
|
KALAPALA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gannavaram
|
AP-06-021-016-020/010124
(GANNAVARAM)
|
0206021000NRG25300420240902445
|
30/04/2024
|
Martamma
|
0206021WL028880
|
Martamma
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478574
|
|
MARTHAMMA KANAGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Gannavaram
|
AP-06-021-016-020/010151
(GANNAVARAM)
|
0206021000NRG25300420240902446
|
30/04/2024
|
Santhosham
|
0206021WL028880
|
Santhosham
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478631
|
|
THIRUVEEDHI SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gannavaram
|
AP-06-021-016-020/010159
(GANNAVARAM)
|
0206021000NRG25300420240902448
|
30/04/2024
|
Varalakshmi
|
0206021WL028880
|
Varalakshmi
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478632
|
|
LAAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gannavaram
|
AP-06-021-016-020/010161
(GANNAVARAM)
|
0206021000NRG25300420240902449
|
30/04/2024
|
Malleswari
|
0206021WL028880
|
Malleswari
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478577
|
|
MALLESWARI MULLANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gannavaram
|
AP-06-021-016-020/010162
(GANNAVARAM)
|
0206021000NRG25300420240902450
|
30/04/2024
|
Jayamma
|
0206021WL028880
|
Jayamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478573
|
|
Mrs JUJJUVARAPU
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
252
|
Gannavaram
|
AP-06-021-016-020/010192
(GANNAVARAM)
|
0206021000NRG25300420240902451
|
30/04/2024
|
Ranga Rao
|
0206021WL028880
|
Ranga Rao
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478643
|
|
TIRUVEEDHI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gannavaram
|
AP-06-021-016-020/010199
(GANNAVARAM)
|
0206021000NRG25300420240902452
|
30/04/2024
|
Peturu
|
0206021WL028880
|
Peturu
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478645
|
|
TIRIVEEDHI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gannavaram
|
AP-06-021-016-020/010208
(GANNAVARAM)
|
0206021000NRG25300420240902455
|
30/04/2024
|
Anuradha
|
0206021WL028880
|
Anuradha
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478606
|
|
SHRI TIRIVEEDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gannavaram
|
AP-06-021-016-020/010224
(GANNAVARAM)
|
0206021000NRG25300420240902456
|
30/04/2024
|
Somayya
|
0206021WL028880
|
Somayya
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478668
|
|
TIRIVEEDI SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gannavaram
|
AP-06-021-016-020/010224
(GANNAVARAM)
|
0206021000NRG25300420240902457
|
30/04/2024
|
Sovamma
|
0206021WL028880
|
Sovamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478669
|
|
TIRIVEEDHI SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gannavaram
|
AP-06-021-016-020/010445
(GANNAVARAM)
|
0206021000NRG25300420240902985
|
30/04/2024
|
Sivanagesvararao
|
0206021WL028889
|
Sivanagesvararao
|
00468
|
UBIN0801542
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478706
|
|
MODUGUMUDI SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gannavaram
|
AP-06-021-016-020/010783
(GANNAVARAM)
|
0206021000NRG25300420240902991
|
30/04/2024
|
Vajram
|
0206021WL028889
|
Vajram
|
00468
|
UBIN0801542
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478679
|
|
PARASA VAZRAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gannavaram
|
AP-06-021-016-020/010797
(GANNAVARAM)
|
0206021000NRG25300420240902993
|
30/04/2024
|
Ramadevi
|
0206021WL028889
|
Ramadevi
|
00468
|
UBIN0801542
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478667
|
|
MATTA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gannavaram
|
AP-06-021-016-020/010864
(GANNAVARAM)
|
0206021000NRG25300420240902458
|
30/04/2024
|
Paaparao
|
0206021WL028880
|
Paaparao
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478579
|
|
LAM PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gannavaram
|
AP-06-021-016-020/010875
(GANNAVARAM)
|
0206021000NRG25300420240902460
|
30/04/2024
|
Jayamma
|
0206021WL028880
|
Jayamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478607
|
|
NANDRU JAYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gannavaram
|
AP-06-021-016-020/010955
(GANNAVARAM)
|
0206021000NRG25300420240902462
|
30/04/2024
|
Nehru
|
0206021WL028880
|
Nehru
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478665
|
|
BUDALA JAPNATPA NEHRU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gannavaram
|
AP-06-021-016-020/010964
(GANNAVARAM)
|
0206021000NRG25300420240902464
|
30/04/2024
|
Kusuma
|
0206021WL028880
|
Kusuma
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478575
|
|
TIRIVEEDHI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gannavaram
|
AP-06-021-016-020/011002
(GANNAVARAM)
|
0206021000NRG25300420240902469
|
30/04/2024
|
Jeevamani
|
0206021WL028880
|
Jeevamani
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478666
|
|
TIRIVEEDHI JEEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gannavaram
|
AP-06-021-016-020/011052
(GANNAVARAM)
|
0206021000NRG25300420240902997
|
30/04/2024
|
Lakshmi
|
0206021WL028889
|
Lakshmi
|
00468
|
UBIN0801542
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478961
|
|
PALAMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gannavaram
|
AP-06-021-016-020/011133
(GANNAVARAM)
|
0206021000NRG25300420240903001
|
30/04/2024
|
Shivamma
|
0206021WL028889
|
Shivamma
|
00468
|
UBIN0801542
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478635
|
|
NANDHIPAMULA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gannavaram
|
AP-06-021-016-020/011153
(GANNAVARAM)
|
0206021000NRG25300420240902470
|
30/04/2024
|
venkateswararao
|
0206021WL028880
|
venkateswararao
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478797
|
|
KOLAKALURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gannavaram
|
AP-06-021-016-020/011167
(GANNAVARAM)
|
0206021000NRG25300420240902472
|
30/04/2024
|
Dhanamma
|
0206021WL028880
|
Dhanamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478605
|
|
TIRIVEEDHI DHANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gannavaram
|
AP-06-021-016-020/011168
(GANNAVARAM)
|
0206021000NRG25300420240902473
|
30/04/2024
|
Martamma
|
0206021WL028880
|
Martamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478642
|
|
TIRIVIDHI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gannavaram
|
AP-06-021-016-020/011187
(GANNAVARAM)
|
0206021000NRG25300420240902474
|
30/04/2024
|
babitha
|
0206021WL028880
|
babitha
|
00468
|
UBIN0801542
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824478580
|
|
THIRIVIDI BABITHA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gannavaram
|
AP-06-021-016-020/011293
(GANNAVARAM)
|
0206021000NRG25300420240902477
|
30/04/2024
|
Ashok Kumar
|
0206021WL028880
|
Ashok Kumar
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478911
|
|
JYOTHI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gannavaram
|
AP-06-021-016-020/011295
(GANNAVARAM)
|
0206021000NRG25300420240902479
|
30/04/2024
|
Nagamani
|
0206021WL028880
|
Nagamani
|
00468
|
UBIN0801542
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824478944
|
|
LAM NAGAMALLI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gannavaram
|
AP-06-021-016-020/011295
(GANNAVARAM)
|
0206021000NRG25300420240902478
|
30/04/2024
|
Ravi Kumar
|
0206021WL028880
|
Ravi Kumar
|
00468
|
UBIN0801542
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3824478809
|
|
LAM RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gannavaram
|
AP-06-021-016-020/011473
(GANNAVARAM)
|
0206021000NRG25300420240902481
|
30/04/2024
|
Marthamma
|
0206021WL028880
|
Marthamma
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478604
|
|
KANAGALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gannavaram
|
AP-06-021-016-020/011473
(GANNAVARAM)
|
0206021000NRG25300420240902480
|
30/04/2024
|
Prasadarao
|
0206021WL028880
|
Prasadarao
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478572
|
|
KANAGALA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gannavaram
|
AP-06-021-016-020/011553
(GANNAVARAM)
|
0206021000NRG25300420240903005
|
30/04/2024
|
Gayatri
|
0206021WL028889
|
Gayatri
|
00468
|
UBIN0801542
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3824478658
|
|
Mrs GAYATRI BEJAWADA
|
INDIAN BANK(607105)
|
|
277
|
Gannavaram
|
AP-06-021-016-020/011579
(GANNAVARAM)
|
0206021000NRG25290420240752877
|
30/04/2024
|
Ramanujamma
|
0206021WL025040
|
Ramanujamma
|
00468
|
UBIN0801542
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824478609
|
|
CHINNAKARNI RAMANUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gannavaram
|
AP-06-021-016-020/011602
(GANNAVARAM)
|
0206021000NRG25300420240903006
|
30/04/2024
|
nirosha
|
0206021WL028889
|
nirosha
|
00468
|
UBIN0801542
|
980
|
980
|
Processed
|
08/05/2024
|
|
3824478963
|
|
Mrs EEDE NIROSHA
|
INDIAN BANK(607105)
|
|
279
|
Gannavaram
|
AP-06-021-016-020/011602
(GANNAVARAM)
|
0206021000NRG25300420240903007
|
30/04/2024
|
rama krishna
|
0206021WL028889
|
rama krishna
|
00468
|
UBIN0801542
|
735
|
735
|
Processed
|
07/05/2024
|
|
3824478960
|
|
EDE RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Gannavaram
|
AP-06-021-016-020/011729
(GANNAVARAM)
|
0206021000NRG25300420240902483
|
30/04/2024
|
vara lakshmi
|
0206021WL028880
|
vara lakshmi
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478827
|
|
Mrs THIRIVEEDHI VARA LAKHSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Gannavaram
|
AP-06-021-016-020/012091
(GANNAVARAM)
|
0206021000NRG25300420240903009
|
30/04/2024
|
kirti
|
0206021WL028889
|
kirti
|
00468
|
UBIN0801542
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478854
|
|
VADDIBOYINA KIRTI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gannavaram
|
AP-06-021-016-020/012379
(GANNAVARAM)
|
0206021000NRG25290420240753135
|
30/04/2024
|
LAKSHMI
|
0206021WL025048
|
LAKSHMI
|
00468
|
UBIN0801542
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824478939
|
|
DODDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gannavaram
|
AP-06-021-016-020/012711
(GANNAVARAM)
|
0206021000NRG25300420240903014
|
30/04/2024
|
NAGA LAKSHMI
|
0206021WL028889
|
NAGA LAKSHMI
|
00468
|
UBIN0801542
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478634
|
|
EEDE NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gannavaram
|
AP-06-021-016-020/012760
(GANNAVARAM)
|
0206021000NRG25300420240902488
|
30/04/2024
|
sushma
|
0206021WL028880
|
sushma
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478903
|
|
JYOTHI SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gannavaram
|
AP-06-021-016-020/20328
(GANNAVARAM)
|
0206021000NRG25300420240902493
|
30/04/2024
|
Ravuri Venkateswara rao
|
0206021WL028880
|
Ravuri Venkateswara rao
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478829
|
|
RAVURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gannavaram
|
AP-06-021-016-020/20328
(GANNAVARAM)
|
0206021000NRG25300420240902494
|
30/04/2024
|
Ravuri Vijaya Lakshmi
|
0206021WL028880
|
Ravuri Vijaya Lakshmi
|
00468
|
UBIN0801542
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478828
|
|
RAVURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gannavaram
|
AP-06-021-016-020/20331
(GANNAVARAM)
|
0206021000NRG25290420240752879
|
30/04/2024
|
Gandikota Revathi
|
0206021WL025042
|
Gandikota Revathi
|
00468
|
UBIN0801542
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824478794
|
|
GANDIKOTA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gannavaram
|
AP-06-021-016-020/20378
(GANNAVARAM)
|
0206021000NRG25290420240753211
|
30/04/2024
|
Devarakonda Jyothi
|
0206021WL025050
|
Devarakonda Jyothi
|
00468
|
UBIN0801542
|
514
|
514
|
Processed
|
07/05/2024
|
|
3824478795
|
|
DEVARAKONDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gannavaram
|
AP-06-021-017-021/010244
(CHINA AVUTAPALLE)
|
0206021000NRG25300420240826239
|
30/04/2024
|
Sujaata
|
0206021WL027001
|
Sujaata
|
00468
|
UBIN0801542
|
1425
|
1425
|
Processed
|
07/05/2024
|
|
3824478708
|
|
KOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gannavaram
|
AP-06-021-017-021/010322
(CHINA AVUTAPALLE)
|
0206021000NRG25300420240826241
|
30/04/2024
|
Swarnalatha
|
0206021WL027001
|
Swarnalatha
|
00468
|
UBIN0801542
|
1425
|
1425
|
Processed
|
07/05/2024
|
|
3824478894
|
|
GOGULAMUDI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gannavaram
|
AP-06-021-017-021/10502
(CHINA AVUTAPALLE)
|
0206021000NRG25300420240826242
|
30/04/2024
|
Pilla Lakshmi
|
0206021WL027001
|
Pilla Lakshmi
|
00468
|
UBIN0801542
|
1140
|
1140
|
Processed
|
07/05/2024
|
|
3824478810
|
|
PILLA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94276
|
94276
|
|
|
|
|
|
|
|
|
292
|
Gannavaram
|
AP-06-021-015-017/010005
(KESARAPALLI)
|
0206021000NRG25300420240877145
|
30/04/2024
|
Ratna
|
0206021WL028191
|
Ratna
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478698
|
|
PONNAMALA RATNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gannavaram
|
AP-06-021-015-017/010014
(KESARAPALLI)
|
0206021000NRG25300420240877209
|
30/04/2024
|
Krishnaraavu
|
0206021WL028192
|
Krishnaraavu
|
00468
|
UBIN0815586
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824478590
|
|
JAMPANI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gannavaram
|
AP-06-021-015-017/010014
(KESARAPALLI)
|
0206021000NRG25300420240877210
|
30/04/2024
|
Nancharamma
|
0206021WL028192
|
Nancharamma
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478618
|
|
SHRI JAMPANA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gannavaram
|
AP-06-021-015-017/010017
(KESARAPALLI)
|
0206021000NRG25300420240877212
|
30/04/2024
|
Bebi
|
0206021WL028192
|
Bebi
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478620
|
|
SHRI MADDALI BABY
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gannavaram
|
AP-06-021-015-017/010020
(KESARAPALLI)
|
0206021000NRG25300420240877214
|
30/04/2024
|
Mariyamma
|
0206021WL028192
|
Mariyamma
|
00468
|
UBIN0815586
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824478905
|
|
SHRI TIRUVEEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gannavaram
|
AP-06-021-015-017/010022
(KESARAPALLI)
|
0206021000NRG25300420240877215
|
30/04/2024
|
Tirupathayya
|
0206021WL028192
|
Tirupathayya
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478946
|
|
KOMARAVALLI TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gannavaram
|
AP-06-021-015-017/010022
(KESARAPALLI)
|
0206021000NRG25300420240877216
|
30/04/2024
|
Vajram
|
0206021WL028192
|
Vajram
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478947
|
|
SHRI KOMARAVALLI VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gannavaram
|
AP-06-021-015-017/010031
(KESARAPALLI)
|
0206021000NRG25300420240877217
|
30/04/2024
|
Kotayya
|
0206021WL028192
|
Kotayya
|
00468
|
UBIN0815586
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824478612
|
|
MR KOTAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gannavaram
|
AP-06-021-015-017/010031
(KESARAPALLI)
|
0206021000NRG25300420240877218
|
30/04/2024
|
Naagalakshmi
|
0206021WL028192
|
Naagalakshmi
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478616
|
|
MR NAGALAKSHMI DASARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gannavaram
|
AP-06-021-015-017/010048
(KESARAPALLI)
|
0206021000NRG25300420240877219
|
30/04/2024
|
Jojibaabu
|
0206021WL028192
|
Jojibaabu
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478715
|
|
TADANKI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gannavaram
|
AP-06-021-015-017/010048
(KESARAPALLI)
|
0206021000NRG25300420240877220
|
30/04/2024
|
Raani
|
0206021WL028192
|
Raani
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478719
|
|
THADANKI RANI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gannavaram
|
AP-06-021-015-017/010054
(KESARAPALLI)
|
0206021000NRG25300420240877222
|
30/04/2024
|
Koteswararao
|
0206021WL028192
|
Koteswararao
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478622
|
|
MEDURI CHINA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Gannavaram
|
AP-06-021-015-017/010059
(KESARAPALLI)
|
0206021000NRG25300420240847688
|
30/04/2024
|
Padmaja
|
0206021WL027532
|
Padmaja
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478713
|
|
SHRI JUJJIVARAPU PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gannavaram
|
AP-06-021-015-017/010059
(KESARAPALLI)
|
0206021000NRG25300420240847689
|
30/04/2024
|
Ratna Bhaskar Rao
|
0206021WL027532
|
Ratna Bhaskar Rao
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478857
|
|
JUJJIVARAPU RATNA BASKAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gannavaram
|
AP-06-021-015-017/010111
(KESARAPALLI)
|
0206021000NRG25300420240877147
|
30/04/2024
|
Rutu
|
0206021WL028191
|
Rutu
|
00468
|
UBIN0815586
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478914
|
|
KALAPALA RUTHU
|
BANK OF BARODA(606985)
|
|
307
|
Gannavaram
|
AP-06-021-015-017/010118
(KESARAPALLI)
|
0206021000NRG25300420240877148
|
30/04/2024
|
Chinni
|
0206021WL028191
|
Chinni
|
00468
|
UBIN0815586
|
1572
|
1572
|
Processed
|
07/05/2024
|
|
3824478765
|
|
PalletiChinni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
Gannavaram
|
AP-06-021-015-017/010123
(KESARAPALLI)
|
0206021000NRG25300420240877224
|
30/04/2024
|
Kantamma
|
0206021WL028192
|
Kantamma
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478623
|
|
KOLONTI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gannavaram
|
AP-06-021-015-017/010124
(KESARAPALLI)
|
0206021000NRG25300420240877149
|
30/04/2024
|
Ramu
|
0206021WL028191
|
Ramu
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478613
|
|
KODALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gannavaram
|
AP-06-021-015-017/010126
(KESARAPALLI)
|
0206021000NRG25300420240877151
|
30/04/2024
|
Chanti
|
0206021WL028191
|
Chanti
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478683
|
|
Jampana Chanti Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Gannavaram
|
AP-06-021-015-017/010126
(KESARAPALLI)
|
0206021000NRG25300420240877152
|
30/04/2024
|
Meramma
|
0206021WL028191
|
Meramma
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478687
|
|
JAMPANA MARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Gannavaram
|
AP-06-021-015-017/010129
(KESARAPALLI)
|
0206021000NRG25300420240877154
|
30/04/2024
|
Rani
|
0206021WL028191
|
Rani
|
00468
|
UBIN0815586
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478615
|
|
KodavaliRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
Gannavaram
|
AP-06-021-015-017/010136
(KESARAPALLI)
|
0206021000NRG25300420240877155
|
30/04/2024
|
Arunakumaari
|
0206021WL028191
|
Arunakumaari
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478883
|
|
JUJJUVARAPU ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gannavaram
|
AP-06-021-015-017/010137
(KESARAPALLI)
|
0206021000NRG25300420240877225
|
30/04/2024
|
Dayakarrao
|
0206021WL028192
|
Dayakarrao
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478662
|
|
JAMPANA DAYAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gannavaram
|
AP-06-021-015-017/010143
(KESARAPALLI)
|
0206021000NRG25300420240847690
|
30/04/2024
|
Kruparao
|
0206021WL027532
|
Kruparao
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478772
|
|
DEKKA KRUPA RAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gannavaram
|
AP-06-021-015-017/010143
(KESARAPALLI)
|
0206021000NRG25300420240847691
|
30/04/2024
|
Raani
|
0206021WL027532
|
Raani
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478774
|
|
DEKKA RANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gannavaram
|
AP-06-021-015-017/010146
(KESARAPALLI)
|
0206021000NRG25300420240847692
|
30/04/2024
|
Nagendrarao
|
0206021WL027532
|
Nagendrarao
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478750
|
|
NUTALAPATI NAGENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gannavaram
|
AP-06-021-015-017/010146
(KESARAPALLI)
|
0206021000NRG25300420240847693
|
30/04/2024
|
Sivakrishna
|
0206021WL027532
|
Sivakrishna
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478589
|
|
NUTHULAPATI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gannavaram
|
AP-06-021-015-017/010150
(KESARAPALLI)
|
0206021000NRG25300420240877157
|
30/04/2024
|
Koteswararao
|
0206021WL028191
|
Koteswararao
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478252
|
|
MR DHANA KOTESWARA RAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gannavaram
|
AP-06-021-015-017/010153
(KESARAPALLI)
|
0206021000NRG25300420240877158
|
30/04/2024
|
Rojamma
|
0206021WL028191
|
Rojamma
|
00468
|
UBIN0815586
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478773
|
|
MARRI ROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gannavaram
|
AP-06-021-015-017/010155
(KESARAPALLI)
|
0206021000NRG25300420240877293
|
30/04/2024
|
Raani
|
0206021WL028195
|
Raani
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478593
|
|
PONNAM PALLI ESU RANI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gannavaram
|
AP-06-021-015-017/010165
(KESARAPALLI)
|
0206021000NRG25300420240847695
|
30/04/2024
|
Ramana
|
0206021WL027532
|
Ramana
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478570
|
|
MARRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gannavaram
|
AP-06-021-015-017/010168
(KESARAPALLI)
|
0206021000NRG25300420240847696
|
30/04/2024
|
Jojibaabu
|
0206021WL027532
|
Jojibaabu
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478591
|
|
Mr JOJI BABU NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Gannavaram
|
AP-06-021-015-017/010168
(KESARAPALLI)
|
0206021000NRG25300420240847697
|
30/04/2024
|
Vijaya
|
0206021WL027532
|
Vijaya
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478648
|
|
Mrs VIJAYA NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Gannavaram
|
AP-06-021-015-017/010171
(KESARAPALLI)
|
0206021000NRG25300420240847698
|
30/04/2024
|
Ashirvadam
|
0206021WL027532
|
Ashirvadam
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478749
|
|
Mr ASHEERVADAM MANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Gannavaram
|
AP-06-021-015-017/010176
(KESARAPALLI)
|
0206021000NRG25300420240877160
|
30/04/2024
|
Mardelamma
|
0206021WL028191
|
Mardelamma
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478743
|
|
BADUGU MARGARET
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gannavaram
|
AP-06-021-015-017/010177
(KESARAPALLI)
|
0206021000NRG25300420240877161
|
30/04/2024
|
Jwaaneshu
|
0206021WL028191
|
Jwaaneshu
|
00468
|
UBIN0815586
|
262
|
262
|
Processed
|
07/05/2024
|
|
3824478758
|
|
MR JWANESU BADUGU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gannavaram
|
AP-06-021-015-017/010177
(KESARAPALLI)
|
0206021000NRG25300420240877162
|
30/04/2024
|
Mariyamma
|
0206021WL028191
|
Mariyamma
|
00468
|
UBIN0815586
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478752
|
|
BADUGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gannavaram
|
AP-06-021-015-017/010182
(KESARAPALLI)
|
0206021000NRG25300420240877163
|
30/04/2024
|
Sugunaakar
|
0206021WL028191
|
Sugunaakar
|
00468
|
UBIN0815586
|
786
|
786
|
Processed
|
07/05/2024
|
|
3824478780
|
|
JUJJU VARAPU SUGUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gannavaram
|
AP-06-021-015-017/010183
(KESARAPALLI)
|
0206021000NRG25300420240877166
|
30/04/2024
|
Rani
|
0206021WL028191
|
Rani
|
00468
|
UBIN0815586
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478731
|
|
SHRI KODAVALI RANI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gannavaram
|
AP-06-021-015-017/010183
(KESARAPALLI)
|
0206021000NRG25300420240877165
|
30/04/2024
|
Sivakrishna
|
0206021WL028191
|
Sivakrishna
|
00468
|
UBIN0815586
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478722
|
|
KODAVALI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gannavaram
|
AP-06-021-015-017/010184
(KESARAPALLI)
|
0206021000NRG25300420240877167
|
30/04/2024
|
Baburao
|
0206021WL028191
|
Baburao
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478753
|
|
GURINDAPALLI BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Gannavaram
|
AP-06-021-015-017/010184
(KESARAPALLI)
|
0206021000NRG25300420240877168
|
30/04/2024
|
Kumari
|
0206021WL028191
|
Kumari
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478754
|
|
GURINDAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gannavaram
|
AP-06-021-015-017/010187
(KESARAPALLI)
|
0206021000NRG25300420240877169
|
30/04/2024
|
Sandhya
|
0206021WL028191
|
Sandhya
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478865
|
|
JUJJAVARAPU SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Gannavaram
|
AP-06-021-015-017/010195
(KESARAPALLI)
|
0206021000NRG25300420240877296
|
30/04/2024
|
Chiranjivi
|
0206021WL028195
|
Chiranjivi
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478956
|
|
SHRI BODDU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gannavaram
|
AP-06-021-015-017/010195
(KESARAPALLI)
|
0206021000NRG25300420240877295
|
30/04/2024
|
Kotayya
|
0206021WL028195
|
Kotayya
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478957
|
|
BODDU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gannavaram
|
AP-06-021-015-017/010196
(KESARAPALLI)
|
0206021000NRG25300420240877227
|
30/04/2024
|
Daasu
|
0206021WL028192
|
Daasu
|
00468
|
UBIN0815586
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824478745
|
|
GAJJALA DASU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gannavaram
|
AP-06-021-015-017/010196
(KESARAPALLI)
|
0206021000NRG25300420240877228
|
30/04/2024
|
Jhansi
|
0206021WL028192
|
Jhansi
|
00468
|
UBIN0815586
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824478718
|
|
SHRI GAJJALA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gannavaram
|
AP-06-021-015-017/010197
(KESARAPALLI)
|
0206021000NRG25300420240877171
|
30/04/2024
|
Chiranjeevi
|
0206021WL028191
|
Chiranjeevi
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478614
|
|
KODAVALI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gannavaram
|
AP-06-021-015-017/010197
(KESARAPALLI)
|
0206021000NRG25300420240877172
|
30/04/2024
|
Mani
|
0206021WL028191
|
Mani
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478617
|
|
SHRI KODAVALI MANI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gannavaram
|
AP-06-021-015-017/010219
(KESARAPALLI)
|
0206021000NRG25300420240847700
|
30/04/2024
|
Ramaiah
|
0206021WL027532
|
Ramaiah
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478714
|
|
MANNE RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gannavaram
|
AP-06-021-015-017/010219
(KESARAPALLI)
|
0206021000NRG25300420240847701
|
30/04/2024
|
Sreelata
|
0206021WL027532
|
Sreelata
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478716
|
|
SHRI NANNE SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gannavaram
|
AP-06-021-015-017/010221
(KESARAPALLI)
|
0206021000NRG25300420240847702
|
30/04/2024
|
Koteswararao
|
0206021WL027532
|
Koteswararao
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478778
|
|
MANNE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gannavaram
|
AP-06-021-015-017/010223
(KESARAPALLI)
|
0206021000NRG25300420240847703
|
30/04/2024
|
Anthomma
|
0206021WL027532
|
Anthomma
|
00468
|
UBIN0815586
|
705
|
705
|
Processed
|
07/05/2024
|
|
3824478913
|
|
DASARI ANTHONAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gannavaram
|
AP-06-021-015-017/010229
(KESARAPALLI)
|
0206021000NRG25300420240847704
|
30/04/2024
|
Mariyamma
|
0206021WL027532
|
Mariyamma
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478898
|
|
MANNE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gannavaram
|
AP-06-021-015-017/010231
(KESARAPALLI)
|
0206021000NRG25300420240847709
|
30/04/2024
|
Joji
|
0206021WL027532
|
Joji
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478688
|
|
CHILI JOJI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gannavaram
|
AP-06-021-015-017/010231
(KESARAPALLI)
|
0206021000NRG25300420240847710
|
30/04/2024
|
Kumaari
|
0206021WL027532
|
Kumaari
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478696
|
|
CHILI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gannavaram
|
AP-06-021-015-017/010234
(KESARAPALLI)
|
0206021000NRG25300420240847711
|
30/04/2024
|
Mesamma
|
0206021WL027532
|
Mesamma
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478751
|
|
SHRI BAPATLA ESUMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gannavaram
|
AP-06-021-015-017/010240
(KESARAPALLI)
|
0206021000NRG25300420240847712
|
30/04/2024
|
Mallayya
|
0206021WL027532
|
Mallayya
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478689
|
|
NELAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gannavaram
|
AP-06-021-015-017/010242
(KESARAPALLI)
|
0206021000NRG25300420240877230
|
30/04/2024
|
Eluku Chandu
|
0206021WL028192
|
Eluku Chandu
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478948
|
|
EKULA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gannavaram
|
AP-06-021-015-017/010242
(KESARAPALLI)
|
0206021000NRG25300420240877229
|
30/04/2024
|
Subhaashini
|
0206021WL028192
|
Subhaashini
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478594
|
|
EKULA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gannavaram
|
AP-06-021-015-017/010251
(KESARAPALLI)
|
0206021000NRG25300420240847715
|
30/04/2024
|
Vijayakumaari
|
0206021WL027532
|
Vijayakumaari
|
00468
|
UBIN0815586
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824478691
|
|
VEMU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gannavaram
|
AP-06-021-015-017/010260
(KESARAPALLI)
|
0206021000NRG25300420240847716
|
30/04/2024
|
Govardhanarao
|
0206021WL027532
|
Govardhanarao
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478711
|
|
MANNE GOVARDANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gannavaram
|
AP-06-021-015-017/010260
(KESARAPALLI)
|
0206021000NRG25300420240847717
|
30/04/2024
|
Navya
|
0206021WL027532
|
Navya
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478712
|
|
SHRI MANNE NAVYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gannavaram
|
AP-06-021-015-017/010266
(KESARAPALLI)
|
0206021000NRG25300420240877231
|
30/04/2024
|
Ramesh
|
0206021WL028192
|
Ramesh
|
00468
|
UBIN0815586
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824478636
|
|
KODAVALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gannavaram
|
AP-06-021-015-017/010269
(KESARAPALLI)
|
0206021000NRG25300420240877177
|
30/04/2024
|
Baalayesu
|
0206021WL028191
|
Baalayesu
|
00468
|
UBIN0815586
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478884
|
|
PULAPAKA BALA YESU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gannavaram
|
AP-06-021-015-017/010269
(KESARAPALLI)
|
0206021000NRG25300420240877178
|
30/04/2024
|
Raani
|
0206021WL028191
|
Raani
|
00468
|
UBIN0815586
|
786
|
786
|
Processed
|
07/05/2024
|
|
3824478886
|
|
PULAPAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gannavaram
|
AP-06-021-015-017/010271
(KESARAPALLI)
|
0206021000NRG25300420240877233
|
30/04/2024
|
Kotayya
|
0206021WL028192
|
Kotayya
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478654
|
|
KOKKILIGADDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gannavaram
|
AP-06-021-015-017/010271
(KESARAPALLI)
|
0206021000NRG25300420240877234
|
30/04/2024
|
Ramana
|
0206021WL028192
|
Ramana
|
00468
|
UBIN0815586
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824478653
|
|
KOKKILIGADDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gannavaram
|
AP-06-021-015-017/010274
(KESARAPALLI)
|
0206021000NRG25300420240877235
|
30/04/2024
|
Rangamma
|
0206021WL028192
|
Rangamma
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478625
|
|
SHRI MEDURI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gannavaram
|
AP-06-021-015-017/010278
(KESARAPALLI)
|
0206021000NRG25300420240877181
|
30/04/2024
|
Raani
|
0206021WL028191
|
Raani
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478694
|
|
SHRI KODALI RANI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gannavaram
|
AP-06-021-015-017/010285
(KESARAPALLI)
|
0206021000NRG25300420240877183
|
30/04/2024
|
Kantamma
|
0206021WL028191
|
Kantamma
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478597
|
|
BODDU LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gannavaram
|
AP-06-021-015-017/010285
(KESARAPALLI)
|
0206021000NRG25300420240877184
|
30/04/2024
|
Nagasai
|
0206021WL028191
|
Nagasai
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478649
|
|
BODDU NAGASAI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Gannavaram
|
AP-06-021-015-017/010286
(KESARAPALLI)
|
0206021000NRG25300420240847718
|
30/04/2024
|
Padma
|
0206021WL027532
|
Padma
|
00468
|
UBIN0815586
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824478732
|
|
KANIGANTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gannavaram
|
AP-06-021-015-017/010287
(KESARAPALLI)
|
0206021000NRG25300420240847719
|
30/04/2024
|
Devidraaju
|
0206021WL027532
|
Devidraaju
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478685
|
|
RAMKURI DEVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gannavaram
|
AP-06-021-015-017/010287
(KESARAPALLI)
|
0206021000NRG25300420240847720
|
30/04/2024
|
Jojamma
|
0206021WL027532
|
Jojamma
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478734
|
|
RAMKURI JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gannavaram
|
AP-06-021-015-017/010288
(KESARAPALLI)
|
0206021000NRG25300420240877185
|
30/04/2024
|
Nagendramma
|
0206021WL028191
|
Nagendramma
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478684
|
|
SHRI MARRI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gannavaram
|
AP-06-021-015-017/010292
(KESARAPALLI)
|
0206021000NRG25300420240877236
|
30/04/2024
|
Chittemma
|
0206021WL028192
|
Chittemma
|
00468
|
UBIN0815586
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824478690
|
|
SHRI VEMU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gannavaram
|
AP-06-021-015-017/010300
(KESARAPALLI)
|
0206021000NRG25300420240877298
|
30/04/2024
|
Bujji
|
0206021WL028195
|
Bujji
|
00468
|
UBIN0815586
|
789
|
789
|
Processed
|
07/05/2024
|
|
3824478912
|
|
CHINNAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gannavaram
|
AP-06-021-015-017/010306
(KESARAPALLI)
|
0206021000NRG25300420240877237
|
30/04/2024
|
Chilakamma
|
0206021WL028192
|
Chilakamma
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478864
|
|
SHRI JAMPANA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gannavaram
|
AP-06-021-015-017/010317
(KESARAPALLI)
|
0206021000NRG25300420240877238
|
30/04/2024
|
Jhansi
|
0206021WL028192
|
Jhansi
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478624
|
|
SHRI MEDURI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gannavaram
|
AP-06-021-015-017/010342
(KESARAPALLI)
|
0206021000NRG25300420240847945
|
30/04/2024
|
Nagamalleshwari
|
0206021WL027537
|
Nagamalleshwari
|
00468
|
UBIN0815586
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478655
|
|
RAJULAPATI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gannavaram
|
AP-06-021-015-017/010421
(KESARAPALLI)
|
0206021000NRG25300420240877299
|
30/04/2024
|
Koteshwaramma
|
0206021WL028195
|
Koteshwaramma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478733
|
|
RENTAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gannavaram
|
AP-06-021-015-017/010424
(KESARAPALLI)
|
0206021000NRG25300420240877301
|
30/04/2024
|
Shanthi
|
0206021WL028195
|
Shanthi
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478735
|
|
Mrs SANTHI TALURI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Gannavaram
|
AP-06-021-015-017/010424
(KESARAPALLI)
|
0206021000NRG25300420240877302
|
30/04/2024
|
Shivashankar
|
0206021WL028195
|
Shivashankar
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478727
|
|
TALARI SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gannavaram
|
AP-06-021-015-017/010428
(KESARAPALLI)
|
0206021000NRG25300420240877303
|
30/04/2024
|
Premalatha
|
0206021WL028195
|
Premalatha
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478595
|
|
RENTAPALLI PREMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gannavaram
|
AP-06-021-015-017/010428
(KESARAPALLI)
|
0206021000NRG25300420240877304
|
30/04/2024
|
Subbarao
|
0206021WL028195
|
Subbarao
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478831
|
|
MR SUBBA RAO RENTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gannavaram
|
AP-06-021-015-017/010429
(KESARAPALLI)
|
0206021000NRG25300420240877305
|
30/04/2024
|
Chittemma
|
0206021WL028195
|
Chittemma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478762
|
|
RENTAPALLI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gannavaram
|
AP-06-021-015-017/010429
(KESARAPALLI)
|
0206021000NRG25300420240877306
|
30/04/2024
|
Lakshminarayana
|
0206021WL028195
|
Lakshminarayana
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478761
|
|
RENTAPALLY LAKSHMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gannavaram
|
AP-06-021-015-017/010448
(KESARAPALLI)
|
0206021000NRG25300420240847957
|
30/04/2024
|
Mangatayaru
|
0206021WL027537
|
Mangatayaru
|
00468
|
UBIN0815586
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478657
|
|
Palagani Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
381
|
Gannavaram
|
AP-06-021-015-017/010473
(KESARAPALLI)
|
0206021000NRG25300420240877307
|
30/04/2024
|
Nagendramma
|
0206021WL028195
|
Nagendramma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478771
|
|
Mrs PIKA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Gannavaram
|
AP-06-021-015-017/010504
(KESARAPALLI)
|
0206021000NRG25300420240877308
|
30/04/2024
|
Anjamma
|
0206021WL028195
|
Anjamma
|
00468
|
UBIN0815586
|
789
|
789
|
Processed
|
07/05/2024
|
|
3824478877
|
|
MRS ANJAMMA KALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gannavaram
|
AP-06-021-015-017/010515
(KESARAPALLI)
|
0206021000NRG25300420240877310
|
30/04/2024
|
bala kireeti
|
0206021WL028195
|
bala kireeti
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478836
|
|
CHEBROLU BALA KIREETI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gannavaram
|
AP-06-021-015-017/010515
(KESARAPALLI)
|
0206021000NRG25300420240877309
|
30/04/2024
|
Sunitha
|
0206021WL028195
|
Sunitha
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478729
|
|
CHEBROLU SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
385
|
Gannavaram
|
AP-06-021-015-017/010516
(KESARAPALLI)
|
0206021000NRG25300420240877311
|
30/04/2024
|
Nagendramma
|
0206021WL028195
|
Nagendramma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478596
|
|
ITTA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gannavaram
|
AP-06-021-015-017/010519
(KESARAPALLI)
|
0206021000NRG25300420240877314
|
30/04/2024
|
J.V.R
|
0206021WL028195
|
J.V.R
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478738
|
|
MARRI XAVIER
|
UNION BANK OF INDIA(508500)
|
|
387
|
Gannavaram
|
AP-06-021-015-017/010519
(KESARAPALLI)
|
0206021000NRG25300420240877313
|
30/04/2024
|
Jhansi
|
0206021WL028195
|
Jhansi
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478736
|
|
MARRI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gannavaram
|
AP-06-021-015-017/010521
(KESARAPALLI)
|
0206021000NRG25300420240877315
|
30/04/2024
|
Ramulamma
|
0206021WL028195
|
Ramulamma
|
00468
|
UBIN0815586
|
1315
|
1315
|
Processed
|
07/05/2024
|
|
3824478726
|
|
MARRI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gannavaram
|
AP-06-021-015-017/010522
(KESARAPALLI)
|
0206021000NRG25300420240877316
|
30/04/2024
|
Archana
|
0206021WL028195
|
Archana
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478730
|
|
TALARI ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gannavaram
|
AP-06-021-015-017/010522
(KESARAPALLI)
|
0206021000NRG25300420240877317
|
30/04/2024
|
Krishna
|
0206021WL028195
|
Krishna
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478724
|
|
TALARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gannavaram
|
AP-06-021-015-017/010527
(KESARAPALLI)
|
0206021000NRG25300420240877318
|
30/04/2024
|
Kanakadurga
|
0206021WL028195
|
Kanakadurga
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478737
|
|
TALARI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gannavaram
|
AP-06-021-015-017/010527
(KESARAPALLI)
|
0206021000NRG25300420240877319
|
30/04/2024
|
Kantharao
|
0206021WL028195
|
Kantharao
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478740
|
|
MR KANTHA RAO TALARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gannavaram
|
AP-06-021-015-017/010528
(KESARAPALLI)
|
0206021000NRG25300420240877321
|
30/04/2024
|
Nancharaiah
|
0206021WL028195
|
Nancharaiah
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478251
|
|
NANCHARAIAH PEKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Gannavaram
|
AP-06-021-015-017/010530
(KESARAPALLI)
|
0206021000NRG25300420240877323
|
30/04/2024
|
Isaq
|
0206021WL028195
|
Isaq
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478700
|
|
ISSAQ PARIMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Gannavaram
|
AP-06-021-015-017/010530
(KESARAPALLI)
|
0206021000NRG25300420240877322
|
30/04/2024
|
Meramma
|
0206021WL028195
|
Meramma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478697
|
|
PARIMI MERIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Gannavaram
|
AP-06-021-015-017/010536
(KESARAPALLI)
|
0206021000NRG25300420240877325
|
30/04/2024
|
Kotaiah
|
0206021WL028195
|
Kotaiah
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478686
|
|
PARIMI KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gannavaram
|
AP-06-021-015-017/010536
(KESARAPALLI)
|
0206021000NRG25300420240877324
|
30/04/2024
|
Rathnakumari
|
0206021WL028195
|
Rathnakumari
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478692
|
|
PARIMI RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Gannavaram
|
AP-06-021-015-017/010545
(KESARAPALLI)
|
0206021000NRG25300420240877326
|
30/04/2024
|
Koteshwaramma
|
0206021WL028195
|
Koteshwaramma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478760
|
|
SHRI EEDA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gannavaram
|
AP-06-021-015-017/010575
(KESARAPALLI)
|
0206021000NRG25300420240877188
|
30/04/2024
|
Dharamavathi
|
0206021WL028191
|
Dharamavathi
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478629
|
|
IRUGU DHARMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gannavaram
|
AP-06-021-015-017/010576
(KESARAPALLI)
|
0206021000NRG25300420240877327
|
30/04/2024
|
Saiyamma
|
0206021WL028195
|
Saiyamma
|
00468
|
UBIN0815586
|
1315
|
1315
|
Processed
|
07/05/2024
|
|
3824478728
|
|
NANADI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gannavaram
|
AP-06-021-015-017/010582
(KESARAPALLI)
|
0206021000NRG25300420240877191
|
30/04/2024
|
Govardhanamma
|
0206021WL028191
|
Govardhanamma
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478627
|
|
JAMPANA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gannavaram
|
AP-06-021-015-017/010582
(KESARAPALLI)
|
0206021000NRG25300420240877190
|
30/04/2024
|
koteswara rao
|
0206021WL028191
|
koteswara rao
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478628
|
|
MR KOTESWARA RAO JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gannavaram
|
AP-06-021-015-017/010584
(KESARAPALLI)
|
0206021000NRG25300420240847721
|
30/04/2024
|
Mallikarjunarao
|
0206021WL027532
|
Mallikarjunarao
|
00468
|
UBIN0815586
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824478746
|
|
MR MALLIKARJUNA RAO MANNE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gannavaram
|
AP-06-021-015-017/010584
(KESARAPALLI)
|
0206021000NRG25300420240847722
|
30/04/2024
|
Santi
|
0206021WL027532
|
Santi
|
00468
|
UBIN0815586
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824478747
|
|
MANNE SANTHI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gannavaram
|
AP-06-021-015-017/010584
(KESARAPALLI)
|
0206021000NRG25300420240847723
|
30/04/2024
|
Siva Shankar
|
0206021WL027532
|
Siva Shankar
|
00468
|
UBIN0815586
|
705
|
705
|
Processed
|
07/05/2024
|
|
3824478887
|
|
MANNE SIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gannavaram
|
AP-06-021-015-017/010590
(KESARAPALLI)
|
0206021000NRG25300420240877242
|
30/04/2024
|
Jhansi
|
0206021WL028192
|
Jhansi
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478652
|
|
MRS JHANSI JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gannavaram
|
AP-06-021-015-017/010590
(KESARAPALLI)
|
0206021000NRG25300420240877240
|
30/04/2024
|
Nageswararao
|
0206021WL028192
|
Nageswararao
|
00468
|
UBIN0815586
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824478651
|
|
JAMPANA NAGESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gannavaram
|
AP-06-021-015-017/010594
(KESARAPALLI)
|
0206021000NRG25300420240877329
|
30/04/2024
|
Rajini
|
0206021WL028195
|
Rajini
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478717
|
|
ITTA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gannavaram
|
AP-06-021-015-017/010596
(KESARAPALLI)
|
0206021000NRG25300420240877330
|
30/04/2024
|
Prakasarao
|
0206021WL028195
|
Prakasarao
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478832
|
|
USALA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Gannavaram
|
AP-06-021-015-017/010596
(KESARAPALLI)
|
0206021000NRG25300420240877331
|
30/04/2024
|
Prasanti
|
0206021WL028195
|
Prasanti
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478830
|
|
VUSALA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gannavaram
|
AP-06-021-015-017/010636
(KESARAPALLI)
|
0206021000NRG25300420240877332
|
30/04/2024
|
Muneendra rao
|
0206021WL028195
|
Muneendra rao
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478693
|
|
VEMU MUNIDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gannavaram
|
AP-06-021-015-017/010636
(KESARAPALLI)
|
0206021000NRG25300420240877333
|
30/04/2024
|
Swarna latha
|
0206021WL028195
|
Swarna latha
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478695
|
|
VEMU SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gannavaram
|
AP-06-021-015-017/010637
(KESARAPALLI)
|
0206021000NRG25300420240877334
|
30/04/2024
|
Nancharamma
|
0206021WL028195
|
Nancharamma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478699
|
|
VEMU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gannavaram
|
AP-06-021-015-017/010639
(KESARAPALLI)
|
0206021000NRG25300420240877336
|
30/04/2024
|
Venkata narsamma
|
0206021WL028195
|
Venkata narsamma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478682
|
|
VEMU VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gannavaram
|
AP-06-021-015-017/010649
(KESARAPALLI)
|
0206021000NRG25300420240877192
|
30/04/2024
|
Amruthaiah
|
0206021WL028191
|
Amruthaiah
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478723
|
|
KODAVALI AMRUTHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Gannavaram
|
AP-06-021-015-017/010649
(KESARAPALLI)
|
0206021000NRG25300420240877193
|
30/04/2024
|
Radha
|
0206021WL028191
|
Radha
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478725
|
|
KODAVALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gannavaram
|
AP-06-021-015-017/010655
(KESARAPALLI)
|
0206021000NRG25300420240847725
|
30/04/2024
|
Vani
|
0206021WL027532
|
Vani
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478720
|
|
SHRI MANNE VANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gannavaram
|
AP-06-021-015-017/010660
(KESARAPALLI)
|
0206021000NRG25300420240877337
|
30/04/2024
|
Naga malleshwari
|
0206021WL028195
|
Naga malleshwari
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478895
|
|
PAMARTHI NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Gannavaram
|
AP-06-021-015-017/010660
(KESARAPALLI)
|
0206021000NRG25300420240877338
|
30/04/2024
|
Rangamma
|
0206021WL028195
|
Rangamma
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478783
|
|
PAMARTHI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Gannavaram
|
AP-06-021-015-017/010684
(KESARAPALLI)
|
0206021000NRG25300420240847726
|
30/04/2024
|
Rambabu
|
0206021WL027532
|
Rambabu
|
00468
|
UBIN0815586
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824478934
|
|
MENDEM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gannavaram
|
AP-06-021-015-017/010685
(KESARAPALLI)
|
0206021000NRG25300420240877340
|
30/04/2024
|
Chanti
|
0206021WL028195
|
Chanti
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478744
|
|
RENTAPALLI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gannavaram
|
AP-06-021-015-017/010685
(KESARAPALLI)
|
0206021000NRG25300420240877339
|
30/04/2024
|
Koteshwar rao
|
0206021WL028195
|
Koteshwar rao
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478592
|
|
RENTAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gannavaram
|
AP-06-021-015-017/010703
(KESARAPALLI)
|
0206021000NRG25300420240877196
|
30/04/2024
|
Prabha
|
0206021WL028191
|
Prabha
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478850
|
|
SHRI KODALI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gannavaram
|
AP-06-021-015-017/010703
(KESARAPALLI)
|
0206021000NRG25300420240877195
|
30/04/2024
|
Prasad
|
0206021WL028191
|
Prasad
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478851
|
|
KODAVALI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gannavaram
|
AP-06-021-015-017/010705
(KESARAPALLI)
|
0206021000NRG25300420240877198
|
30/04/2024
|
Estheru rani
|
0206021WL028191
|
Estheru rani
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478941
|
|
KODAVALI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gannavaram
|
AP-06-021-015-017/010705
(KESARAPALLI)
|
0206021000NRG25300420240877197
|
30/04/2024
|
Narasimha rao
|
0206021WL028191
|
Narasimha rao
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478940
|
|
MR KODAVALI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gannavaram
|
AP-06-021-015-017/010718
(KESARAPALLI)
|
0206021000NRG25300420240877341
|
30/04/2024
|
Kumari
|
0206021WL028195
|
Kumari
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478833
|
|
RAMKURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gannavaram
|
AP-06-021-015-017/010743
(KESARAPALLI)
|
0206021000NRG25300420240877199
|
30/04/2024
|
Chinna babu
|
0206021WL028191
|
Chinna babu
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478927
|
|
CHINABABU PALLETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
Gannavaram
|
AP-06-021-015-017/010809
(KESARAPALLI)
|
0206021000NRG25300420240877202
|
30/04/2024
|
chukkamma
|
0206021WL028191
|
chukkamma
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478766
|
|
MANNE CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gannavaram
|
AP-06-021-015-017/010809
(KESARAPALLI)
|
0206021000NRG25300420240877201
|
30/04/2024
|
Subhas chandra bose
|
0206021WL028191
|
Subhas chandra bose
|
00468
|
UBIN0815586
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478748
|
|
MANNE SUBHASH CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gannavaram
|
AP-06-021-015-017/011155
(KESARAPALLI)
|
0206021000NRG25300420240847730
|
30/04/2024
|
Velagini
|
0206021WL027532
|
Velagini
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478845
|
|
BODAPATI VELANGINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Gannavaram
|
AP-06-021-015-017/011160
(KESARAPALLI)
|
0206021000NRG25300420240847732
|
30/04/2024
|
Naga Jyothi
|
0206021WL027532
|
Naga Jyothi
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478775
|
|
MARRI NAGA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Gannavaram
|
AP-06-021-015-017/011187
(KESARAPALLI)
|
0206021000NRG25300420240847733
|
30/04/2024
|
Jyothi
|
0206021WL027532
|
Jyothi
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478964
|
|
RENTAPALLI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
434
|
Gannavaram
|
AP-06-021-015-017/50022
(KESARAPALLI)
|
0206021000NRG25300420240847967
|
30/04/2024
|
Kolusu Dhana lakshmi
|
0206021WL027537
|
Kolusu Dhana lakshmi
|
00468
|
UBIN0815586
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478800
|
|
SHRI KOLUSU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gannavaram
|
AP-06-021-015-017/50022
(KESARAPALLI)
|
0206021000NRG25300420240847966
|
30/04/2024
|
Kolusu Venkata Srinu
|
0206021WL027537
|
Kolusu Venkata Srinu
|
00468
|
UBIN0815586
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478801
|
|
KOLUSU VENKATA SRINU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gannavaram
|
AP-06-021-015-017/50032
(KESARAPALLI)
|
0206021000NRG25300420240877248
|
30/04/2024
|
gurivindapalli Koteswararao
|
0206021WL028192
|
gurivindapalli Koteswararao
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478893
|
|
GURIVINDAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gannavaram
|
AP-06-021-015-017/50032
(KESARAPALLI)
|
0206021000NRG25300420240877249
|
30/04/2024
|
gurivindapalli Vijaya kumari
|
0206021WL028192
|
gurivindapalli Vijaya kumari
|
00468
|
UBIN0815586
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824478892
|
|
GURINDAPALLI VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Gannavaram
|
AP-06-021-015-017/50064
(KESARAPALLI)
|
0206021000NRG25300420240847737
|
30/04/2024
|
Mende Koteswaramma
|
0206021WL027532
|
Mende Koteswaramma
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478891
|
|
MRS MENDE KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gannavaram
|
AP-06-021-015-017/50065
(KESARAPALLI)
|
0206021000NRG25300420240847971
|
30/04/2024
|
Maddi Yadamma
|
0206021WL027537
|
Maddi Yadamma
|
00468
|
UBIN0815586
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478784
|
|
MADDI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gannavaram
|
AP-06-021-015-017/50085
(KESARAPALLI)
|
0206021000NRG25300420240847741
|
30/04/2024
|
Garidapalli Sujatha
|
0206021WL027532
|
Garidapalli Sujatha
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478899
|
|
GARIDAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Gannavaram
|
AP-06-021-015-017/50095
(KESARAPALLI)
|
0206021000NRG25300420240877345
|
30/04/2024
|
Bejjam Shirisha
|
0206021WL028195
|
Bejjam Shirisha
|
00468
|
UBIN0815586
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478863
|
|
BEJJAM SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gannavaram
|
AP-06-021-015-017/50146
(KESARAPALLI)
|
0206021000NRG25300420240847972
|
30/04/2024
|
Maddi Koteswarao
|
0206021WL027537
|
Maddi Koteswarao
|
00468
|
UBIN0815586
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478787
|
|
MADDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gannavaram
|
AP-06-021-015-017/50146
(KESARAPALLI)
|
0206021000NRG25300420240847973
|
30/04/2024
|
Maddi Lakshmi
|
0206021WL027537
|
Maddi Lakshmi
|
00468
|
UBIN0815586
|
261
|
261
|
Processed
|
08/05/2024
|
|
3824478786
|
|
Mrs MADDI LAKSHMI
|
INDIAN BANK(607105)
|
|
444
|
Gannavaram
|
AP-06-021-015-017/50178
(KESARAPALLI)
|
0206021000NRG25300420240847975
|
30/04/2024
|
Maddhi Srinivasa Rao
|
0206021WL027537
|
Maddhi Srinivasa Rao
|
00468
|
UBIN0815586
|
261
|
261
|
Processed
|
07/05/2024
|
|
3824478813
|
|
MADDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gannavaram
|
AP-06-021-015-017/50197
(KESARAPALLI)
|
0206021000NRG25300420240847979
|
30/04/2024
|
Nerusu Vijaya Lakshmi
|
0206021WL027537
|
Nerusu Vijaya Lakshmi
|
00468
|
UBIN0815586
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478896
|
|
NERSU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gannavaram
|
AP-06-021-015-017/50202
(KESARAPALLI)
|
0206021000NRG25300420240877250
|
30/04/2024
|
Jampana Jhansi
|
0206021WL028192
|
Jampana Jhansi
|
00468
|
UBIN0815586
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824478885
|
|
JAMPANA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gannavaram
|
AP-06-021-015-017/50209
(KESARAPALLI)
|
0206021000NRG25300420240877348
|
30/04/2024
|
Kale Nandini
|
0206021WL028195
|
Kale Nandini
|
00468
|
UBIN0815586
|
1052
|
1052
|
Processed
|
07/05/2024
|
|
3824478856
|
|
KALE NANDINI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gannavaram
|
AP-06-021-015-017/550215
(KESARAPALLI)
|
0206021000NRG25300420240877255
|
30/04/2024
|
Jampana Pandu
|
0206021WL028192
|
Jampana Pandu
|
00468
|
UBIN0815586
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824478924
|
|
JAMPANA PANDU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gannavaram
|
AP-06-021-015-017/550217
(KESARAPALLI)
|
0206021000NRG25300420240847745
|
30/04/2024
|
Bapatla Lakshmi Rani
|
0206021WL027532
|
Bapatla Lakshmi Rani
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478906
|
|
Mrs BAPATLA LAKSHMI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Gannavaram
|
AP-06-021-015-017/550219
(KESARAPALLI)
|
0206021000NRG25300420240877258
|
30/04/2024
|
Gurindapalli Ravi
|
0206021WL028192
|
Gurindapalli Ravi
|
00468
|
UBIN0815586
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824478928
|
|
GURINDAPALLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gannavaram
|
AP-06-021-015-017/550221
(KESARAPALLI)
|
0206021000NRG25300420240847748
|
30/04/2024
|
Dasari Surekha
|
0206021WL027532
|
Dasari Surekha
|
00468
|
UBIN0815586
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478919
|
|
NEELAM SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201255
|
201255
|
|
|
|
|
|
|
|
|
452
|
Gannavaram
|
AP-06-021-005-005/010952
(GOLLANAPALLE)
|
0206021000NRG25300420240868579
|
30/04/2024
|
Kalyani Devi
|
0206021WL028035
|
Kalyani Devi
|
00468
|
UBIN0815624
|
450
|
450
|
Processed
|
07/05/2024
|
|
3824478394
|
|
N KALYNI DEVI W O N SUBBA RAO LATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
453
|
Gannavaram
|
AP-06-021-005-005/010952
(GOLLANAPALLE)
|
0206021000NRG25300420240868580
|
30/04/2024
|
Ajay Moon
|
0206021WL028035
|
Ajay Moon
|
00468
|
UBIN0919624
|
450
|
450
|
Processed
|
07/05/2024
|
|
3824478936
|
|
NUTHAKKI AJAY MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Gannavaram
|
AP-06-021-015-017/550215
(KESARAPALLI)
|
0206021000NRG25300420240877254
|
30/04/2024
|
Jampana Baburao
|
0206021WL028192
|
Jampana Baburao
|
00468
|
UBIN0919624
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824478925
|
|
JAMPANA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gannavaram
|
AP-06-021-016-020/010955
(GANNAVARAM)
|
0206021000NRG25300420240902463
|
30/04/2024
|
Subbalakshmi
|
0206021WL028880
|
Subbalakshmi
|
00468
|
UBIN0919624
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478576
|
|
BUDALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gannavaram
|
AP-06-021-016-020/20543
(GANNAVARAM)
|
0206021000NRG25290420240754201
|
30/04/2024
|
Kote Divya
|
0206021WL025076
|
Kote Divya
|
00468
|
UBIN0919624
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824478965
|
|
KOTE DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
457
|
Gannavaram
|
AP-06-021-016-020/010670
(GANNAVARAM)
|
0206021000NRG25300420240902987
|
30/04/2024
|
Krishna
|
0206021WL028889
|
Krishna
|
00678
|
APBL0006011
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478680
|
|
Mr KRISHNA MARIDHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
458
|
Gannavaram
|
AP-06-021-016-020/011276
(GANNAVARAM)
|
0206021000NRG25300420240902475
|
30/04/2024
|
krishna
|
0206021WL028880
|
krishna
|
00678
|
APBL0006011
|
1325
|
1325
|
Processed
|
07/05/2024
|
|
3824478650
|
|
Mr KRISHNA THIRIVEEDHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
459
|
Gannavaram
|
AP-06-021-008-010/10822
(TEMPALLE)
|
0206021000NRG25300420240877416
|
30/04/2024
|
Loya Krishna Kumari
|
0206021WL028200
|
Loya Krishna Kumari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478915
|
|
LOYA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Gannavaram
|
AP-06-021-008-010/10824
(TEMPALLE)
|
0206021000NRG25300420240877418
|
30/04/2024
|
Veerla Ravamma
|
0206021WL028200
|
Veerla Ravamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478916
|
|
Ravamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Gannavaram
|
AP-06-021-008-010/10825
(TEMPALLE)
|
0206021000NRG25300420240877420
|
30/04/2024
|
Baby Sarojani
|
0206021WL028200
|
Baby Sarojani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478917
|
|
Veerla Baby Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Gannavaram
|
AP-06-021-008-010/10837
(TEMPALLE)
|
0206021000NRG25300420240877421
|
30/04/2024
|
Padam Bharathi
|
0206021WL028200
|
Padam Bharathi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824478943
|
|
PADAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gannavaram
|
AP-06-021-011-013/10653
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851378
|
30/04/2024
|
Rani Mekala Nagamani
|
0206021WL027639
|
Rani Mekala Nagamani
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478931
|
|
RANIMEKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gannavaram
|
AP-06-021-011-013/10653
(PURUSHOTHAPATNAM)
|
0206021000NRG25300420240851377
|
30/04/2024
|
Rani Mekala Rama Anjaneyulu
|
0206021WL027639
|
Rani Mekala Rama Anjaneyulu
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
07/05/2024
|
|
3824478958
|
|
MR RAMANJANEYULU SOVENKAIAH RANIMEKALA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gannavaram
|
AP-06-021-015-017/50015
(KESARAPALLI)
|
0206021000NRG25300420240877342
|
30/04/2024
|
Vemu Suresh kumar
|
0206021WL028195
|
Vemu Suresh kumar
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478807
|
|
VEMU SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Gannavaram
|
AP-06-021-015-017/550216
(KESARAPALLI)
|
0206021000NRG25300420240877256
|
30/04/2024
|
Singavarapu Durga Prasad
|
0206021WL028192
|
Singavarapu Durga Prasad
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824478959
|
|
SINGAVARAPU DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gannavaram
|
AP-06-021-016-020/011165
(GANNAVARAM)
|
0206021000NRG25300420240902471
|
30/04/2024
|
paparao
|
0206021WL028880
|
paparao
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478938
|
|
NALLAMOTHU PAPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Gannavaram
|
AP-06-021-016-020/012759
(GANNAVARAM)
|
0206021000NRG25300420240902486
|
30/04/2024
|
Swarnalatha
|
0206021WL028880
|
Swarnalatha
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478933
|
|
JYOTHI SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13094
|
13094
|
|
|
|
|
|
|
|
|
469
|
Gannavaram
|
AP-06-021-007-007/010006
(KOTHAGUDEM)
|
0206021000NRG25300420240862225
|
30/04/2024
|
Chamti
|
0206021WL027950
|
Chamti
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824478523
|
|
Chanti Thomandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Gannavaram
|
AP-06-021-007-007/010010
(KOTHAGUDEM)
|
0206021000NRG25300420240864953
|
30/04/2024
|
Deva Daasu
|
0206021WL027975
|
Deva Daasu
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478755
|
|
DEVADASU DEVARAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Gannavaram
|
AP-06-021-007-007/010010
(KOTHAGUDEM)
|
0206021000NRG25300420240864952
|
30/04/2024
|
Swaroopa
|
0206021WL027975
|
Swaroopa
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478336
|
|
Devarapalli Swaroopa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Gannavaram
|
AP-06-021-007-007/010015
(KOTHAGUDEM)
|
0206021000NRG25300420240862226
|
30/04/2024
|
Viliyam Prasaad
|
0206021WL027950
|
Viliyam Prasaad
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478951
|
|
KONDRUVILLIAM PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Gannavaram
|
AP-06-021-007-007/010017
(KOTHAGUDEM)
|
0206021000NRG25300420240862228
|
30/04/2024
|
Ravi Prasaad
|
0206021WL027950
|
Ravi Prasaad
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478372
|
|
Kondru Ravi Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Gannavaram
|
AP-06-021-007-007/010017
(KOTHAGUDEM)
|
0206021000NRG25300420240862227
|
30/04/2024
|
Seshaa Ratnam
|
0206021WL027950
|
Seshaa Ratnam
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478342
|
|
Shesharathnam Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Gannavaram
|
AP-06-021-007-007/010035
(KOTHAGUDEM)
|
0206021000NRG25300420240864954
|
30/04/2024
|
Uma
|
0206021WL027975
|
Uma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478334
|
|
Vakani Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Gannavaram
|
AP-06-021-007-007/010037
(KOTHAGUDEM)
|
0206021000NRG25300420240864955
|
30/04/2024
|
Raajaaraavu
|
0206021WL027975
|
Raajaaraavu
|
00709
|
IDIB0SGB001
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478953
|
|
KONDRU RAJARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Gannavaram
|
AP-06-021-007-007/010037
(KOTHAGUDEM)
|
0206021000NRG25300420240864956
|
30/04/2024
|
Rajani
|
0206021WL027975
|
Rajani
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478341
|
|
Kondru Rajani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Gannavaram
|
AP-06-021-007-007/010040
(KOTHAGUDEM)
|
0206021000NRG25300420240864957
|
30/04/2024
|
Pullayya
|
0206021WL027975
|
Pullayya
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478922
|
|
PULLAIH DUVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Gannavaram
|
AP-06-021-007-007/010051
(KOTHAGUDEM)
|
0206021000NRG25300420240864959
|
30/04/2024
|
Rajiyabegam
|
0206021WL027975
|
Rajiyabegam
|
00709
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478781
|
|
SHAIK RAJIYABEGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Gannavaram
|
AP-06-021-007-007/010055
(KOTHAGUDEM)
|
0206021000NRG25300420240864960
|
30/04/2024
|
Kareemun
|
0206021WL027975
|
Kareemun
|
00709
|
IDIB0SGB001
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478333
|
|
Shaik Karimoon
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Gannavaram
|
AP-06-021-007-007/010059
(KOTHAGUDEM)
|
0206021000NRG25300420240862230
|
30/04/2024
|
China Ramgaaraavu
|
0206021WL027950
|
China Ramgaaraavu
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478932
|
|
CHINNA RANGARAO KENDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Gannavaram
|
AP-06-021-007-007/010063
(KOTHAGUDEM)
|
0206021000NRG25300420240862231
|
30/04/2024
|
Naaga Raani
|
0206021WL027950
|
Naaga Raani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824478479
|
|
Nagarani Pathuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Gannavaram
|
AP-06-021-007-007/010071
(KOTHAGUDEM)
|
0206021000NRG25300420240864961
|
30/04/2024
|
Prakaasaraavu
|
0206021WL027975
|
Prakaasaraavu
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478374
|
|
Chodavarapu Prakash Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Gannavaram
|
AP-06-021-007-007/010073
(KOTHAGUDEM)
|
0206021000NRG25300420240864963
|
30/04/2024
|
raambaabu
|
0206021WL027975
|
raambaabu
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478520
|
|
Rambabu Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
Gannavaram
|
AP-06-021-007-007/010075
(KOTHAGUDEM)
|
0206021000NRG25300420240862233
|
30/04/2024
|
kumari
|
0206021WL027950
|
kumari
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478337
|
|
Kumari Guddeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Gannavaram
|
AP-06-021-007-007/010075
(KOTHAGUDEM)
|
0206021000NRG25300420240862232
|
30/04/2024
|
Ramgaaraavu
|
0206021WL027950
|
Ramgaaraavu
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478310
|
|
Guddeti Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Gannavaram
|
AP-06-021-007-007/010083
(KOTHAGUDEM)
|
0206021000NRG25300420240864965
|
30/04/2024
|
suvarna
|
0206021WL027975
|
suvarna
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478923
|
|
THOMMANDRU SUVARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Gannavaram
|
AP-06-021-007-007/010085
(KOTHAGUDEM)
|
0206021000NRG25300420240862234
|
30/04/2024
|
vaani
|
0206021WL027950
|
vaani
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478493
|
|
Vemanda Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Gannavaram
|
AP-06-021-007-007/010087
(KOTHAGUDEM)
|
0206021000NRG25300420240862235
|
30/04/2024
|
Chimtayya
|
0206021WL027950
|
Chimtayya
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478926
|
|
CHITTHAIAH VEMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Gannavaram
|
AP-06-021-007-007/010087
(KOTHAGUDEM)
|
0206021000NRG25300420240862236
|
30/04/2024
|
Raajaaraavu
|
0206021WL027950
|
Raajaaraavu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824478937
|
|
RAJARAO YAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Gannavaram
|
AP-06-021-007-007/010087
(KOTHAGUDEM)
|
0206021000NRG25300420240862237
|
30/04/2024
|
Ramgamma
|
0206021WL027950
|
Ramgamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478289
|
|
Vemanda Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Gannavaram
|
AP-06-021-007-007/010090
(KOTHAGUDEM)
|
0206021000NRG25300420240864966
|
30/04/2024
|
ashok
|
0206021WL027975
|
ashok
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478319
|
|
Devarapalli Ashok
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Gannavaram
|
AP-06-021-007-007/010091
(KOTHAGUDEM)
|
0206021000NRG25300420240864967
|
30/04/2024
|
Raambaabu
|
0206021WL027975
|
Raambaabu
|
00709
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478764
|
|
RAMBABU THIRIVIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
Gannavaram
|
AP-06-021-007-007/010091
(KOTHAGUDEM)
|
0206021000NRG25300420240864968
|
30/04/2024
|
rutumma
|
0206021WL027975
|
rutumma
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478763
|
|
Tirividhula Rutamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Gannavaram
|
AP-06-021-007-007/010092
(KOTHAGUDEM)
|
0206021000NRG25300420240864969
|
30/04/2024
|
nakshtram
|
0206021WL027975
|
nakshtram
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478335
|
|
TIRIVEEDHI NAKSHTRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Gannavaram
|
AP-06-021-007-007/010093
(KOTHAGUDEM)
|
0206021000NRG25300420240864970
|
30/04/2024
|
Manimma
|
0206021WL027975
|
Manimma
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478338
|
|
Mani Thuruveedhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Gannavaram
|
AP-06-021-007-007/010094
(KOTHAGUDEM)
|
0206021000NRG25300420240862238
|
30/04/2024
|
immaniyelu
|
0206021WL027950
|
immaniyelu
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478375
|
|
Thommandru Immaneul
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Gannavaram
|
AP-06-021-007-007/010094
(KOTHAGUDEM)
|
0206021000NRG25300420240862239
|
30/04/2024
|
raaja kumaari
|
0206021WL027950
|
raaja kumaari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824478339
|
|
Mrs RAJAKUMARI THOMANDRU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
499
|
Gannavaram
|
AP-06-021-007-007/010095
(KOTHAGUDEM)
|
0206021000NRG25300420240862240
|
30/04/2024
|
Syaam Prasaad
|
0206021WL027950
|
Syaam Prasaad
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478921
|
|
Syamprasad Thommandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Gannavaram
|
AP-06-021-007-007/010101
(KOTHAGUDEM)
|
0206021000NRG25300420240862243
|
30/04/2024
|
bhagyam
|
0206021WL027950
|
bhagyam
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478486
|
|
Bhagyam Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Gannavaram
|
AP-06-021-007-007/010101
(KOTHAGUDEM)
|
0206021000NRG25300420240862242
|
30/04/2024
|
ravi kumar
|
0206021WL027950
|
ravi kumar
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478301
|
|
KONDRU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Gannavaram
|
AP-06-021-007-007/010102
(KOTHAGUDEM)
|
0206021000NRG25300420240864972
|
30/04/2024
|
chakravarti
|
0206021WL027975
|
chakravarti
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478952
|
|
Chakravarthi konduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Gannavaram
|
AP-06-021-007-007/010102
(KOTHAGUDEM)
|
0206021000NRG25300420240864971
|
30/04/2024
|
Raraju
|
0206021WL027975
|
Raraju
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478901
|
|
KONDRU RARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Gannavaram
|
AP-06-021-007-007/010102
(KOTHAGUDEM)
|
0206021000NRG25300420240864973
|
30/04/2024
|
venkamma
|
0206021WL027975
|
venkamma
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478902
|
|
VENKAMMA KONDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Gannavaram
|
AP-06-021-007-007/010108
(KOTHAGUDEM)
|
0206021000NRG25300420240864974
|
30/04/2024
|
guravayya
|
0206021WL027975
|
guravayya
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478782
|
|
Bhimanaboina Guravaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Gannavaram
|
AP-06-021-007-007/010111
(KOTHAGUDEM)
|
0206021000NRG25300420240864977
|
30/04/2024
|
Dhanalakshmi
|
0206021WL027975
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478323
|
|
Kola Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Gannavaram
|
AP-06-021-007-007/010111
(KOTHAGUDEM)
|
0206021000NRG25300420240864976
|
30/04/2024
|
Krishna
|
0206021WL027975
|
Krishna
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
08/05/2024
|
|
3824478313
|
|
Mr KOLA KRISHNA
|
INDIAN BANK(607105)
|
|
508
|
Gannavaram
|
AP-06-021-007-007/010115
(KOTHAGUDEM)
|
0206021000NRG25300420240864978
|
30/04/2024
|
Siva Naaga Malleshwari
|
0206021WL027975
|
Siva Naaga Malleshwari
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478329
|
|
Veeranki Sivanagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Gannavaram
|
AP-06-021-007-007/010121
(KOTHAGUDEM)
|
0206021000NRG25300420240864980
|
30/04/2024
|
Padmaavati
|
0206021WL027975
|
Padmaavati
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478332
|
|
CHAPPIDI PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Gannavaram
|
AP-06-021-007-007/010121
(KOTHAGUDEM)
|
0206021000NRG25300420240864979
|
30/04/2024
|
Raghavemdraraavu
|
0206021WL027975
|
Raghavemdraraavu
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478777
|
|
Chappidi Raghavendrarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Gannavaram
|
AP-06-021-007-007/010124
(KOTHAGUDEM)
|
0206021000NRG25300420240864981
|
30/04/2024
|
Ramgamma
|
0206021WL027975
|
Ramgamma
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478331
|
|
CHAPPIDI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Gannavaram
|
AP-06-021-007-007/010125
(KOTHAGUDEM)
|
0206021000NRG25300420240864982
|
30/04/2024
|
Aruna Kumaari
|
0206021WL027975
|
Aruna Kumaari
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478330
|
|
Padamata Arunakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Gannavaram
|
AP-06-021-007-007/010127
(KOTHAGUDEM)
|
0206021000NRG25300420240864983
|
30/04/2024
|
Sreenivaasaraavu
|
0206021WL027975
|
Sreenivaasaraavu
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478373
|
|
Srinivasa Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Gannavaram
|
AP-06-021-007-007/010128
(KOTHAGUDEM)
|
0206021000NRG25300420240864985
|
30/04/2024
|
Ramaamjaneyulu
|
0206021WL027975
|
Ramaamjaneyulu
|
00709
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478897
|
|
Bhimanaboina Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Gannavaram
|
AP-06-021-007-007/010128
(KOTHAGUDEM)
|
0206021000NRG25300420240864984
|
30/04/2024
|
Ramgaaraavu
|
0206021WL027975
|
Ramgaaraavu
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478274
|
|
Bhimanaboina Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Gannavaram
|
AP-06-021-007-007/010128
(KOTHAGUDEM)
|
0206021000NRG25300420240864986
|
30/04/2024
|
Satyavati
|
0206021WL027975
|
Satyavati
|
00709
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478302
|
|
Bhimanaboyana Sathyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Gannavaram
|
AP-06-021-007-007/010130
(KOTHAGUDEM)
|
0206021000NRG25300420240864987
|
30/04/2024
|
Ramaadevi
|
0206021WL027975
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478776
|
|
RAMADEVI DIMITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Gannavaram
|
AP-06-021-007-007/010131
(KOTHAGUDEM)
|
0206021000NRG25300420240864988
|
30/04/2024
|
Haribaabu
|
0206021WL027975
|
Haribaabu
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478548
|
|
DIMMITA HARIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Gannavaram
|
AP-06-021-007-007/010135
(KOTHAGUDEM)
|
0206021000NRG25300420240864989
|
30/04/2024
|
Ravikumar
|
0206021WL027975
|
Ravikumar
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478767
|
|
Anne Ravi Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
Gannavaram
|
AP-06-021-007-007/010142
(KOTHAGUDEM)
|
0206021000NRG25300420240864990
|
30/04/2024
|
Kumaari
|
0206021WL027975
|
Kumaari
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478322
|
|
Kola Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Gannavaram
|
AP-06-021-007-007/010142
(KOTHAGUDEM)
|
0206021000NRG25300420240864991
|
30/04/2024
|
Venkateshwar rao
|
0206021WL027975
|
Venkateshwar rao
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
08/05/2024
|
|
3824478327
|
|
Mr KOLA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
522
|
Gannavaram
|
AP-06-021-007-007/010155
(KOTHAGUDEM)
|
0206021000NRG25300420240864992
|
30/04/2024
|
Satyavati
|
0206021WL027975
|
Satyavati
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
08/05/2024
|
|
3824478306
|
|
Mrs KOLA SATYAVATHI
|
INDIAN BANK(607105)
|
|
523
|
Gannavaram
|
AP-06-021-007-007/010159
(KOTHAGUDEM)
|
0206021000NRG25300420240864993
|
30/04/2024
|
Naageshwaramma
|
0206021WL027975
|
Naageshwaramma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478326
|
|
Veeranki Nageshwaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Gannavaram
|
AP-06-021-007-007/010159
(KOTHAGUDEM)
|
0206021000NRG25300420240864994
|
30/04/2024
|
Raajeshwari
|
0206021WL027975
|
Raajeshwari
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478340
|
|
Gunaganti Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Gannavaram
|
AP-06-021-007-007/010172
(KOTHAGUDEM)
|
0206021000NRG25300420240864995
|
30/04/2024
|
Sreenivaasararaavu
|
0206021WL027975
|
Sreenivaasararaavu
|
00709
|
IDIB0SGB001
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478294
|
|
Veeranki Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Gannavaram
|
AP-06-021-007-007/010172
(KOTHAGUDEM)
|
0206021000NRG25300420240864996
|
30/04/2024
|
Sudhaaraani
|
0206021WL027975
|
Sudhaaraani
|
00709
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478328
|
|
Veeranki Sudharani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Gannavaram
|
AP-06-021-007-007/010176
(KOTHAGUDEM)
|
0206021000NRG25300420240864998
|
30/04/2024
|
Subbamma
|
0206021WL027975
|
Subbamma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478324
|
|
Bairava Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
528
|
Gannavaram
|
AP-06-021-007-007/010185
(KOTHAGUDEM)
|
0206021000NRG25300420240864999
|
30/04/2024
|
Rajini
|
0206021WL027975
|
Rajini
|
00709
|
IDIB0SGB001
|
522
|
522
|
Processed
|
07/05/2024
|
|
3824478325
|
|
Bairava Rajani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Gannavaram
|
AP-06-021-007-007/010185
(KOTHAGUDEM)
|
0206021000NRG25300420240865000
|
30/04/2024
|
Subbaaraavu
|
0206021WL027975
|
Subbaaraavu
|
00709
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478316
|
|
Bhairava Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Gannavaram
|
AP-06-021-007-007/010195
(KOTHAGUDEM)
|
0206021000NRG25300420240865001
|
30/04/2024
|
Venkateswara rao
|
0206021WL027975
|
Venkateswara rao
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478284
|
|
Veeranki Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Gannavaram
|
AP-06-021-007-007/010195
(KOTHAGUDEM)
|
0206021000NRG25300420240865002
|
30/04/2024
|
Vijayalakshmi
|
0206021WL027975
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478320
|
|
Veeranki Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Gannavaram
|
AP-06-021-007-007/010217
(KOTHAGUDEM)
|
0206021000NRG25300420240862245
|
30/04/2024
|
SARADA
|
0206021WL027950
|
SARADA
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478793
|
|
Sarada Paidimukkala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Gannavaram
|
AP-06-021-007-007/10243
(KOTHAGUDEM)
|
0206021000NRG25300420240865004
|
30/04/2024
|
Nagini
|
0206021WL027975
|
Nagini
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478506
|
|
Nagini Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Gannavaram
|
AP-06-021-008-009/010018
(TEMPALLE)
|
0206021000NRG25300420240831559
|
30/04/2024
|
Venkateswararao
|
0206021WL027089
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478350
|
|
Mallikeswarapu Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Gannavaram
|
AP-06-021-008-009/010024
(TEMPALLE)
|
0206021000NRG25300420240831562
|
30/04/2024
|
Purnachandrarao
|
0206021WL027089
|
Purnachandrarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478554
|
|
LOYA PURNA CHANDRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Gannavaram
|
AP-06-021-008-009/010024
(TEMPALLE)
|
0206021000NRG25300420240831563
|
30/04/2024
|
Rambabu
|
0206021WL027089
|
Rambabu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478860
|
|
Loya Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Gannavaram
|
AP-06-021-008-009/010043
(TEMPALLE)
|
0206021000NRG25300420240831568
|
30/04/2024
|
Saamelu
|
0206021WL027089
|
Saamelu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478600
|
|
SAMELU THOMMANDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Gannavaram
|
AP-06-021-008-009/010056
(TEMPALLE)
|
0206021000NRG25300420240831570
|
30/04/2024
|
Bhaskara Rao
|
0206021WL027089
|
Bhaskara Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478599
|
|
BHASKARA RAO NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Gannavaram
|
AP-06-021-008-009/010065
(TEMPALLE)
|
0206021000NRG25300420240831574
|
30/04/2024
|
Dhanamma
|
0206021WL027089
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478539
|
|
Thammandru Dhanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Gannavaram
|
AP-06-021-008-009/010067
(TEMPALLE)
|
0206021000NRG25300420240831575
|
30/04/2024
|
Veeramma
|
0206021WL027089
|
Veeramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478288
|
|
Nandeti veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Gannavaram
|
AP-06-021-008-009/010071
(TEMPALLE)
|
0206021000NRG25300420240831576
|
30/04/2024
|
Nageswaramma
|
0206021WL027089
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478601
|
|
NAGESWARAMMA NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25300420240831578
|
30/04/2024
|
Krishna
|
0206021WL027089
|
Krishna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824478295
|
|
Loya Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Gannavaram
|
AP-06-021-008-009/010125
(TEMPALLE)
|
0206021000NRG25300420240831581
|
30/04/2024
|
Satyanarayana
|
0206021WL027089
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478345
|
|
Veerla Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Gannavaram
|
AP-06-021-008-009/010125
(TEMPALLE)
|
0206021000NRG25300420240831582
|
30/04/2024
|
Srimannarayanamma
|
0206021WL027089
|
Srimannarayanamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478507
|
|
Sreemannarayanamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Gannavaram
|
AP-06-021-008-009/010129
(TEMPALLE)
|
0206021000NRG25300420240831584
|
30/04/2024
|
Rambabu
|
0206021WL027089
|
Rambabu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478317
|
|
Veerla Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Gannavaram
|
AP-06-021-008-009/010129
(TEMPALLE)
|
0206021000NRG25300420240831585
|
30/04/2024
|
Veerla Padma
|
0206021WL027089
|
Veerla Padma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478484
|
|
Padma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Gannavaram
|
AP-06-021-008-009/010134
(TEMPALLE)
|
0206021000NRG25300420240831587
|
30/04/2024
|
Lakshmi
|
0206021WL027089
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478802
|
|
Mediboina Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gannavaram
|
AP-06-021-008-009/010134
(TEMPALLE)
|
0206021000NRG25300420240831586
|
30/04/2024
|
Srinivas rao
|
0206021WL027089
|
Srinivas rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478277
|
|
Mediboina Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Gannavaram
|
AP-06-021-008-009/010135
(TEMPALLE)
|
0206021000NRG25300420240831588
|
30/04/2024
|
Prabhakar rao
|
0206021WL027089
|
Prabhakar rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478315
|
|
GOLLA PRABHAKAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Gannavaram
|
AP-06-021-008-009/010135
(TEMPALLE)
|
0206021000NRG25300420240831589
|
30/04/2024
|
Seetamma
|
0206021WL027089
|
Seetamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824478489
|
|
Seethamma Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Gannavaram
|
AP-06-021-008-009/010137
(TEMPALLE)
|
0206021000NRG25300420240831592
|
30/04/2024
|
Ramakrishna
|
0206021WL027089
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824478519
|
|
Ramakrishna Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Gannavaram
|
AP-06-021-008-009/010137
(TEMPALLE)
|
0206021000NRG25300420240831591
|
30/04/2024
|
Vani
|
0206021WL027089
|
Vani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478298
|
|
Veerla Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Gannavaram
|
AP-06-021-008-009/010137
(TEMPALLE)
|
0206021000NRG25300420240831590
|
30/04/2024
|
Venkatramaiah
|
0206021WL027089
|
Venkatramaiah
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478789
|
|
Veerla Venkata ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Gannavaram
|
AP-06-021-008-009/010138
(TEMPALLE)
|
0206021000NRG25300420240832438
|
30/04/2024
|
Padma
|
0206021WL027101
|
Padma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824478360
|
|
Veerla Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Gannavaram
|
AP-06-021-008-009/010138
(TEMPALLE)
|
0206021000NRG25300420240832437
|
30/04/2024
|
Venkateshwar rao
|
0206021WL027101
|
Venkateshwar rao
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824478282
|
|
Veerla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Gannavaram
|
AP-06-021-008-009/010144
(TEMPALLE)
|
0206021000NRG25300420240832439
|
30/04/2024
|
Rangamma
|
0206021WL027101
|
Rangamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3824478367
|
|
Mrs LOYA RANGAMMA
|
INDIAN BANK(607105)
|
|
557
|
Gannavaram
|
AP-06-021-008-009/010144
(TEMPALLE)
|
0206021000NRG25300420240832440
|
30/04/2024
|
Venkateswara Rao
|
0206021WL027101
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3824478281
|
|
Mr LOYA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
558
|
Gannavaram
|
AP-06-021-008-009/010146
(TEMPALLE)
|
0206021000NRG25300420240832442
|
30/04/2024
|
Veerla Bharathi
|
0206021WL027101
|
Veerla Bharathi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478365
|
|
Veerla Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Gannavaram
|
AP-06-021-008-009/010187
(TEMPALLE)
|
0206021000NRG25300420240832445
|
30/04/2024
|
Ramadevi
|
0206021WL027101
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478303
|
|
Ramadevi Jagannadam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Gannavaram
|
AP-06-021-008-009/010192
(TEMPALLE)
|
0206021000NRG25300420240832448
|
30/04/2024
|
Sri Devi
|
0206021WL027101
|
Sri Devi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478826
|
|
Sridevi Narni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
Gannavaram
|
AP-06-021-008-009/010193
(TEMPALLE)
|
0206021000NRG25300420240832450
|
30/04/2024
|
Bhoopathi Raju
|
0206021WL027101
|
Bhoopathi Raju
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478351
|
|
LOYA BHUPATHIRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Gannavaram
|
AP-06-021-008-009/010193
(TEMPALLE)
|
0206021000NRG25300420240832451
|
30/04/2024
|
Loya Udaya Sri
|
0206021WL027101
|
Loya Udaya Sri
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478785
|
|
LOYA UDAYA SRI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gannavaram
|
AP-06-021-008-009/010207
(TEMPALLE)
|
0206021000NRG25300420240832452
|
30/04/2024
|
Nageswaramma
|
0206021WL027101
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478357
|
|
Veerla Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
Gannavaram
|
AP-06-021-008-009/010207
(TEMPALLE)
|
0206021000NRG25300420240832453
|
30/04/2024
|
Venkateswararao
|
0206021WL027101
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478278
|
|
Veerla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
Gannavaram
|
AP-06-021-008-009/010211
(TEMPALLE)
|
0206021000NRG25300420240832456
|
30/04/2024
|
Andalamma
|
0206021WL027101
|
Andalamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478356
|
|
MRS LOYA ANDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gannavaram
|
AP-06-021-008-009/010211
(TEMPALLE)
|
0206021000NRG25300420240832457
|
30/04/2024
|
Ramarao
|
0206021WL027101
|
Ramarao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478820
|
|
Loya Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Gannavaram
|
AP-06-021-008-009/010212
(TEMPALLE)
|
0206021000NRG25300420240832458
|
30/04/2024
|
Satyanarayana
|
0206021WL027101
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478861
|
|
Veerla Sathya narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Gannavaram
|
AP-06-021-008-009/10213
(TEMPALLE)
|
0206021000NRG25300420240832460
|
30/04/2024
|
Golla Kalyani
|
0206021WL027101
|
Golla Kalyani
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478550
|
|
GOLLA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Gannavaram
|
AP-06-021-008-009/10213
(TEMPALLE)
|
0206021000NRG25300420240832459
|
30/04/2024
|
Golla Nageswara Rao
|
0206021WL027101
|
Golla Nageswara Rao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478475
|
|
Nageswararao Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Gannavaram
|
AP-06-021-008-009/10214
(TEMPALLE)
|
0206021000NRG25290420240787217
|
30/04/2024
|
Golla Yamini
|
0206021WL026114
|
Golla Yamini
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824478561
|
|
Golla Yamini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Gannavaram
|
AP-06-021-008-009/10215
(TEMPALLE)
|
0206021000NRG25300420240832461
|
30/04/2024
|
Golla Chinna Subba Rao
|
0206021WL027101
|
Golla Chinna Subba Rao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478804
|
|
CHINNA SUBBARAO GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Gannavaram
|
AP-06-021-008-009/10215
(TEMPALLE)
|
0206021000NRG25300420240832462
|
30/04/2024
|
Golla Naga Lakshmi
|
0206021WL027101
|
Golla Naga Lakshmi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478380
|
|
GOLLA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Gannavaram
|
AP-06-021-008-009/10766
(TEMPALLE)
|
0206021000NRG25300420240832464
|
30/04/2024
|
Mediboyina Ramadevi
|
0206021WL027101
|
Mediboyina Ramadevi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478515
|
|
Ramadevi Mediboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Gannavaram
|
AP-06-021-008-009/10766
(TEMPALLE)
|
0206021000NRG25300420240832463
|
30/04/2024
|
Mediboyina Subbarao
|
0206021WL027101
|
Mediboyina Subbarao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478566
|
|
MEDIBOYINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Gannavaram
|
AP-06-021-008-009/10767
(TEMPALLE)
|
0206021000NRG25300420240832466
|
30/04/2024
|
Merugumala Lakshmi
|
0206021WL027101
|
Merugumala Lakshmi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824478544
|
|
MERUGUMALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
Gannavaram
|
AP-06-021-008-009/10767
(TEMPALLE)
|
0206021000NRG25300420240832465
|
30/04/2024
|
Merugumala Siva Nagaraju
|
0206021WL027101
|
Merugumala Siva Nagaraju
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478546
|
|
MERUGUMALA SIVA NAGA
|
BANK OF BARODA(606985)
|
|
577
|
Gannavaram
|
AP-06-021-008-009/10768
(TEMPALLE)
|
0206021000NRG25300420240832468
|
30/04/2024
|
Merugumala Lakshmi
|
0206021WL027101
|
Merugumala Lakshmi
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478543
|
|
MERUGUMALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
578
|
Gannavaram
|
AP-06-021-008-009/10768
(TEMPALLE)
|
0206021000NRG25300420240832467
|
30/04/2024
|
Merugumala Rama Rao
|
0206021WL027101
|
Merugumala Rama Rao
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478545
|
|
MERUGUMALA RAMA RAO
|
BANK OF BARODA(606985)
|
|
579
|
Gannavaram
|
AP-06-021-008-009/10769
(TEMPALLE)
|
0206021000NRG25300420240832469
|
30/04/2024
|
Veerla Seetaramaiah
|
0206021WL027101
|
Veerla Seetaramaiah
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478311
|
|
VEERLA SEETHARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Gannavaram
|
AP-06-021-008-009/10769
(TEMPALLE)
|
0206021000NRG25300420240832470
|
30/04/2024
|
Veerla Seethamma
|
0206021WL027101
|
Veerla Seethamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478363
|
|
Mrs VEERLA SEETHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
581
|
Gannavaram
|
AP-06-021-008-009/10771
(TEMPALLE)
|
0206021000NRG25300420240832471
|
30/04/2024
|
Veerla Nageswara rao
|
0206021WL027101
|
Veerla Nageswara rao
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478292
|
|
Verla Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Gannavaram
|
AP-06-021-008-009/10771
(TEMPALLE)
|
0206021000NRG25300420240832472
|
30/04/2024
|
Veerla Pichamma
|
0206021WL027101
|
Veerla Pichamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478514
|
|
Pitchamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Gannavaram
|
AP-06-021-008-009/10773
(TEMPALLE)
|
0206021000NRG25300420240832474
|
30/04/2024
|
Loya Mastanamma
|
0206021WL027101
|
Loya Mastanamma
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478321
|
|
LOYA MASTHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Gannavaram
|
AP-06-021-008-009/10773
(TEMPALLE)
|
0206021000NRG25300420240832473
|
30/04/2024
|
Loya Yesubabu
|
0206021WL027101
|
Loya Yesubabu
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3824478299
|
|
LOYA YESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Gannavaram
|
AP-06-021-008-009/10774
(TEMPALLE)
|
0206021000NRG25300420240832476
|
30/04/2024
|
Loya Naga lakshmi
|
0206021WL027101
|
Loya Naga lakshmi
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
07/05/2024
|
|
3824478821
|
|
LOYA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Gannavaram
|
AP-06-021-008-009/10774
(TEMPALLE)
|
0206021000NRG25300420240832475
|
30/04/2024
|
Loya Swami
|
0206021WL027101
|
Loya Swami
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
07/05/2024
|
|
3824478378
|
|
Loya Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Gannavaram
|
AP-06-021-008-009/10775
(TEMPALLE)
|
0206021000NRG25290420240787218
|
30/04/2024
|
Veerla Marathamma
|
0206021WL026114
|
Veerla Marathamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478555
|
|
VEERLA MARATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
588
|
Gannavaram
|
AP-06-021-008-009/10776
(TEMPALLE)
|
0206021000NRG25290420240787219
|
30/04/2024
|
Golla Nagaraju
|
0206021WL026114
|
Golla Nagaraju
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478806
|
|
Nagaraju Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
589
|
Gannavaram
|
AP-06-021-008-009/10776
(TEMPALLE)
|
0206021000NRG25290420240787220
|
30/04/2024
|
Golla Rajani
|
0206021WL026114
|
Golla Rajani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478805
|
|
GOLLA RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Gannavaram
|
AP-06-021-008-009/10777
(TEMPALLE)
|
0206021000NRG25290420240787221
|
30/04/2024
|
Nersu Lakshmi
|
0206021WL026114
|
Nersu Lakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478354
|
|
Nerusu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Gannavaram
|
AP-06-021-008-009/10778
(TEMPALLE)
|
0206021000NRG25290420240787222
|
30/04/2024
|
Loya Nagamalleswari
|
0206021WL026114
|
Loya Nagamalleswari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478297
|
|
Loya Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Gannavaram
|
AP-06-021-008-009/10779
(TEMPALLE)
|
0206021000NRG25290420240787223
|
30/04/2024
|
Veerla Satyanaryana
|
0206021WL026114
|
Veerla Satyanaryana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478529
|
|
Veerla Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Gannavaram
|
AP-06-021-008-009/10779
(TEMPALLE)
|
0206021000NRG25290420240787224
|
30/04/2024
|
Veerla venkata ramanamma
|
0206021WL026114
|
Veerla venkata ramanamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478823
|
|
VENKATA RAVAMMA VEERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Gannavaram
|
AP-06-021-008-009/10780
(TEMPALLE)
|
0206021000NRG25290420240787225
|
30/04/2024
|
veerla rama krishna
|
0206021WL026114
|
veerla rama krishna
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478822
|
|
RAMA KRISHNA VEERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
595
|
Gannavaram
|
AP-06-021-008-009/10780
(TEMPALLE)
|
0206021000NRG25290420240787226
|
30/04/2024
|
veerla vijaya lakshmi
|
0206021WL026114
|
veerla vijaya lakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478508
|
|
Vijayalakshmi Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Gannavaram
|
AP-06-021-008-009/10781
(TEMPALLE)
|
0206021000NRG25290420240787227
|
30/04/2024
|
loya murali krishna
|
0206021WL026114
|
loya murali krishna
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478279
|
|
Loya Murali Krisna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
597
|
Gannavaram
|
AP-06-021-008-009/10781
(TEMPALLE)
|
0206021000NRG25290420240787228
|
30/04/2024
|
loya venkayamma
|
0206021WL026114
|
loya venkayamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478366
|
|
Loya Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Gannavaram
|
AP-06-021-008-009/10783
(TEMPALLE)
|
0206021000NRG25290420240787229
|
30/04/2024
|
mandapati jejarao
|
0206021WL026114
|
mandapati jejarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478296
|
|
Mandapati Jeja Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
Gannavaram
|
AP-06-021-008-009/10783
(TEMPALLE)
|
0206021000NRG25290420240787230
|
30/04/2024
|
mandapati jogeswari
|
0206021WL026114
|
mandapati jogeswari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478352
|
|
Mandapati Bhogeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Gannavaram
|
AP-06-021-008-009/10784
(TEMPALLE)
|
0206021000NRG25290420240787231
|
30/04/2024
|
Mandapati Badrachalam
|
0206021WL026114
|
Mandapati Badrachalam
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478824
|
|
Bhadrachalam Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Gannavaram
|
AP-06-021-008-009/10785
(TEMPALLE)
|
0206021000NRG25290420240787233
|
30/04/2024
|
Mandapati Tirupatamma
|
0206021WL026114
|
Mandapati Tirupatamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478526
|
|
Tirapathamma Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Gannavaram
|
AP-06-021-008-009/10785
(TEMPALLE)
|
0206021000NRG25290420240787232
|
30/04/2024
|
Mandapati Venkateswararao
|
0206021WL026114
|
Mandapati Venkateswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478825
|
|
Venkateswararao Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Gannavaram
|
AP-06-021-008-009/10787
(TEMPALLE)
|
0206021000NRG25290420240787234
|
30/04/2024
|
Merugumala Nageswaramma
|
0206021WL026114
|
Merugumala Nageswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478790
|
|
MERUGUMALA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Gannavaram
|
AP-06-021-008-009/10788
(TEMPALLE)
|
0206021000NRG25290420240787235
|
30/04/2024
|
Jaganaddam Raja gopal
|
0206021WL026114
|
Jaganaddam Raja gopal
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3824478567
|
|
Jagannadam Raja Gopal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
605
|
Gannavaram
|
AP-06-021-008-009/10788
(TEMPALLE)
|
0206021000NRG25290420240787236
|
30/04/2024
|
Jaganaddam sirisha
|
0206021WL026114
|
Jaganaddam sirisha
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824478540
|
|
Jagannadam Sirisha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
606
|
Gannavaram
|
AP-06-021-008-009/10789
(TEMPALLE)
|
0206021000NRG25290420240787237
|
30/04/2024
|
Nerusu Rama krishna
|
0206021WL026114
|
Nerusu Rama krishna
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478343
|
|
Nerusu Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
607
|
Gannavaram
|
AP-06-021-008-009/10789
(TEMPALLE)
|
0206021000NRG25290420240787238
|
30/04/2024
|
Nerusu Ramadevi
|
0206021WL026114
|
Nerusu Ramadevi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478503
|
|
Ramadevi Nerusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
608
|
Gannavaram
|
AP-06-021-008-009/10790
(TEMPALLE)
|
0206021000NRG25290420240787239
|
30/04/2024
|
loya Rangamma
|
0206021WL026114
|
loya Rangamma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3824478355
|
|
Rangamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Gannavaram
|
AP-06-021-008-009/10791
(TEMPALLE)
|
0206021000NRG25290420240787240
|
30/04/2024
|
Loya Rajeswari
|
0206021WL026114
|
Loya Rajeswari
|
00709
|
IDIB0SGB001
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824478541
|
|
LOYA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
610
|
Gannavaram
|
AP-06-021-008-009/10805
(TEMPALLE)
|
0206021000NRG25290420240787241
|
30/04/2024
|
Veerla Durga Pavani
|
0206021WL026114
|
Veerla Durga Pavani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478527
|
|
VEERLA DURGA PAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
611
|
Gannavaram
|
AP-06-021-008-009/10806
(TEMPALLE)
|
0206021000NRG25290420240787242
|
30/04/2024
|
Jagannadham Mariyamma
|
0206021WL026114
|
Jagannadham Mariyamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478364
|
|
Jagannadham Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Gannavaram
|
AP-06-021-008-009/10806
(TEMPALLE)
|
0206021000NRG25290420240787243
|
30/04/2024
|
Jagannadham Ramudu
|
0206021WL026114
|
Jagannadham Ramudu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478563
|
|
RAMUDU JAGANNADHAM
|
BANK OF INDIA(508505)
|
|
613
|
Gannavaram
|
AP-06-021-008-009/10809
(TEMPALLE)
|
0206021000NRG25290420240787244
|
30/04/2024
|
Loya Venkataravamma
|
0206021WL026114
|
Loya Venkataravamma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
07/05/2024
|
|
3824478272
|
|
Loya Venkataravmma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Gannavaram
|
AP-06-021-008-009/10822
(TEMPALLE)
|
0206021000NRG25290420240787246
|
30/04/2024
|
Loya Naga Prasad
|
0206021WL026114
|
Loya Naga Prasad
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824478511
|
|
LOYA NAGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Gannavaram
|
AP-06-021-008-009/10822
(TEMPALLE)
|
0206021000NRG25290420240787245
|
30/04/2024
|
Loya Thirupathamma
|
0206021WL026114
|
Loya Thirupathamma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824478517
|
|
Thirupathamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
616
|
Gannavaram
|
AP-06-021-008-009/10823
(TEMPALLE)
|
0206021000NRG25290420240787248
|
30/04/2024
|
Loya Edukondalu
|
0206021WL026114
|
Loya Edukondalu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478309
|
|
Loya Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
617
|
Gannavaram
|
AP-06-021-008-009/10823
(TEMPALLE)
|
0206021000NRG25290420240787247
|
30/04/2024
|
Loya Venkataramana
|
0206021WL026114
|
Loya Venkataramana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478358
|
|
Loya Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
618
|
Gannavaram
|
AP-06-021-008-010/010119
(TEMPALLE)
|
0206021000NRG25300420240877385
|
30/04/2024
|
Satya Suryodayakumaari
|
0206021WL028200
|
Satya Suryodayakumaari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478361
|
|
Nimmakuri satya suryodayakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
619
|
Gannavaram
|
AP-06-021-008-010/010121
(TEMPALLE)
|
0206021000NRG25300420240877386
|
30/04/2024
|
Satyanandam
|
0206021WL028200
|
Satyanandam
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478536
|
|
PETETI SATYANANDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Gannavaram
|
AP-06-021-008-010/010193
(TEMPALLE)
|
0206021000NRG25290420240787249
|
30/04/2024
|
Naagasweiraraavu
|
0206021WL026114
|
Naagasweiraraavu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478853
|
|
Veerla Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Gannavaram
|
AP-06-021-008-010/010193
(TEMPALLE)
|
0206021000NRG25290420240787250
|
30/04/2024
|
Renaukamma
|
0206021WL026114
|
Renaukamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478346
|
|
Veerla Renukamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
622
|
Gannavaram
|
AP-06-021-008-010/010339
(TEMPALLE)
|
0206021000NRG25290420240787252
|
30/04/2024
|
Bhaagya Lakshmi
|
0206021WL026114
|
Bhaagya Lakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478293
|
|
Mallikeswarpu Bhagya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Gannavaram
|
AP-06-021-008-010/010339
(TEMPALLE)
|
0206021000NRG25290420240787251
|
30/04/2024
|
srinivasa rao
|
0206021WL026114
|
srinivasa rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478280
|
|
Mallikeswarapu Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Gannavaram
|
AP-06-021-008-010/010401
(TEMPALLE)
|
0206021000NRG25290420240787253
|
30/04/2024
|
durga bhavani
|
0206021WL026114
|
durga bhavani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478362
|
|
Mallikesarapu Durga Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
625
|
Gannavaram
|
AP-06-021-008-010/010550
(TEMPALLE)
|
0206021000NRG25290420240787255
|
30/04/2024
|
Sridevi
|
0206021WL026114
|
Sridevi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478487
|
|
Sri devi Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
626
|
Gannavaram
|
AP-06-021-008-010/010550
(TEMPALLE)
|
0206021000NRG25290420240787254
|
30/04/2024
|
Subbarao
|
0206021WL026114
|
Subbarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478314
|
|
GOLLA SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Gannavaram
|
AP-06-021-008-010/010554
(TEMPALLE)
|
0206021000NRG25290420240787257
|
30/04/2024
|
Dhanalakshmi
|
0206021WL026114
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478291
|
|
Loya Dhana Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Gannavaram
|
AP-06-021-008-010/010554
(TEMPALLE)
|
0206021000NRG25290420240787256
|
30/04/2024
|
Pandurangarao
|
0206021WL026114
|
Pandurangarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478318
|
|
Loya Pandu Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
629
|
Gannavaram
|
AP-06-021-008-010/010555
(TEMPALLE)
|
0206021000NRG25290420240787259
|
30/04/2024
|
Rajani
|
0206021WL026114
|
Rajani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478368
|
|
Loya Rajani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
630
|
Gannavaram
|
AP-06-021-008-010/010555
(TEMPALLE)
|
0206021000NRG25290420240787258
|
30/04/2024
|
Srinivas rao
|
0206021WL026114
|
Srinivas rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478344
|
|
Loya Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
631
|
Gannavaram
|
AP-06-021-008-010/010562
(TEMPALLE)
|
0206021000NRG25290420240787261
|
30/04/2024
|
Krishnakumari
|
0206021WL026114
|
Krishnakumari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478305
|
|
LOYA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
632
|
Gannavaram
|
AP-06-021-008-010/010562
(TEMPALLE)
|
0206021000NRG25290420240787260
|
30/04/2024
|
Venkateshwar rao
|
0206021WL026114
|
Venkateshwar rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478273
|
|
Mr VENKATESWARARAO LOYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
633
|
Gannavaram
|
AP-06-021-008-010/010563
(TEMPALLE)
|
0206021000NRG25290420240787262
|
30/04/2024
|
Sambahivarao
|
0206021WL026114
|
Sambahivarao
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824478852
|
|
sambasivarao veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
634
|
Gannavaram
|
AP-06-021-008-010/010563
(TEMPALLE)
|
0206021000NRG25290420240787263
|
30/04/2024
|
Sunita
|
0206021WL026114
|
Sunita
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
07/05/2024
|
|
3824478510
|
|
Sunitha Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
635
|
Gannavaram
|
AP-06-021-008-010/010580
(TEMPALLE)
|
0206021000NRG25290420240787265
|
30/04/2024
|
Nagamani
|
0206021WL026114
|
Nagamani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478504
|
|
Nagamani Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
636
|
Gannavaram
|
AP-06-021-008-010/010580
(TEMPALLE)
|
0206021000NRG25290420240787264
|
30/04/2024
|
Sriivasarao
|
0206021WL026114
|
Sriivasarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478379
|
|
Veerla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
637
|
Gannavaram
|
AP-06-021-008-010/010591
(TEMPALLE)
|
0206021000NRG25290420240787267
|
30/04/2024
|
Lakshmi Venkamma
|
0206021WL026114
|
Lakshmi Venkamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478353
|
|
Veerla Lakshmi Venkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
638
|
Gannavaram
|
AP-06-021-008-010/010591
(TEMPALLE)
|
0206021000NRG25290420240787266
|
30/04/2024
|
Ramesh
|
0206021WL026114
|
Ramesh
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478285
|
|
VEERLA RAMESH
|
CANARA BANK(508532)
|
|
639
|
Gannavaram
|
AP-06-021-008-010/010597
(TEMPALLE)
|
0206021000NRG25290420240787269
|
30/04/2024
|
Nirmala
|
0206021WL026114
|
Nirmala
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478304
|
|
LOYA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
640
|
Gannavaram
|
AP-06-021-008-010/010597
(TEMPALLE)
|
0206021000NRG25290420240787268
|
30/04/2024
|
Srinivasarao
|
0206021WL026114
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478862
|
|
Srinivasa rao Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
641
|
Gannavaram
|
AP-06-021-008-010/010598
(TEMPALLE)
|
0206021000NRG25290420240787270
|
30/04/2024
|
Annapurna
|
0206021WL026114
|
Annapurna
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478518
|
|
Annapurna Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
642
|
Gannavaram
|
AP-06-021-008-010/010598
(TEMPALLE)
|
0206021000NRG25290420240787271
|
30/04/2024
|
Bhagyamma
|
0206021WL026114
|
Bhagyamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478495
|
|
Bhagyam Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
643
|
Gannavaram
|
AP-06-021-008-010/010601
(TEMPALLE)
|
0206021000NRG25290420240787272
|
30/04/2024
|
Narayana
|
0206021WL026114
|
Narayana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478542
|
|
ANGADALA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
644
|
Gannavaram
|
AP-06-021-008-010/010601
(TEMPALLE)
|
0206021000NRG25290420240787273
|
30/04/2024
|
Rangamma
|
0206021WL026114
|
Rangamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824478359
|
|
Angadala Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
645
|
Gannavaram
|
AP-06-021-008-010/010605
(TEMPALLE)
|
0206021000NRG25290420240787274
|
30/04/2024
|
SrimannArAyana
|
0206021WL026114
|
SrimannArAyana
|
00709
|
IDIB0SGB001
|
200
|
200
|
Processed
|
07/05/2024
|
|
3824478276
|
|
Loya Srimannanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
646
|
Gannavaram
|
AP-06-021-008-010/010650
(TEMPALLE)
|
0206021000NRG25290420240787208
|
30/04/2024
|
Naga Sindhu
|
0206021WL026113
|
Naga Sindhu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478769
|
|
Naga Sindhu Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
647
|
Gannavaram
|
AP-06-021-008-010/010652
(TEMPALLE)
|
0206021000NRG25290420240787210
|
30/04/2024
|
Lakshmi Siva Nagamalleswari
|
0206021WL026113
|
Lakshmi Siva Nagamalleswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478485
|
|
Lakshmi Siva Nagamalleswari Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
648
|
Gannavaram
|
AP-06-021-008-010/010652
(TEMPALLE)
|
0206021000NRG25290420240787209
|
30/04/2024
|
Rambabu
|
0206021WL026113
|
Rambabu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478376
|
|
GONGATI RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
649
|
Gannavaram
|
AP-06-021-008-010/010653
(TEMPALLE)
|
0206021000NRG25290420240787211
|
30/04/2024
|
Sindhu
|
0206021WL026113
|
Sindhu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478647
|
|
Loya Sindhu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
650
|
Gannavaram
|
AP-06-021-008-010/010664
(TEMPALLE)
|
0206021000NRG25290420240787214
|
30/04/2024
|
Jonnalagadda Rangamma
|
0206021WL026113
|
Jonnalagadda Rangamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478562
|
|
Jonnalagadda Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
651
|
Gannavaram
|
AP-06-021-008-010/010665
(TEMPALLE)
|
0206021000NRG25290420240787215
|
30/04/2024
|
Veeramma
|
0206021WL026113
|
Veeramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478349
|
|
Avula Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
652
|
Gannavaram
|
AP-06-021-008-010/010679
(TEMPALLE)
|
0206021000NRG25300420240877387
|
30/04/2024
|
Srinivasarao
|
0206021WL028200
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478646
|
|
Srinivasa rao Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
653
|
Gannavaram
|
AP-06-021-008-010/010683
(TEMPALLE)
|
0206021000NRG25300420240877389
|
30/04/2024
|
veeramma
|
0206021WL028200
|
veeramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478770
|
|
KUMBAM VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Gannavaram
|
AP-06-021-008-010/010685
(TEMPALLE)
|
0206021000NRG25300420240877390
|
30/04/2024
|
saavitry
|
0206021WL028200
|
saavitry
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478347
|
|
Madu Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Gannavaram
|
AP-06-021-008-010/010688
(TEMPALLE)
|
0206021000NRG25300420240877391
|
30/04/2024
|
venkatalakshmi
|
0206021WL028200
|
venkatalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478531
|
|
MADU VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
656
|
Gannavaram
|
AP-06-021-008-010/010690
(TEMPALLE)
|
0206021000NRG25300420240877392
|
30/04/2024
|
Amoji
|
0206021WL028200
|
Amoji
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478348
|
|
Chinthala Ammojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
657
|
Gannavaram
|
AP-06-021-008-010/010693
(TEMPALLE)
|
0206021000NRG25300420240877393
|
30/04/2024
|
Lakshmi Accheswari
|
0206021WL028200
|
Lakshmi Accheswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478530
|
|
NAGANABOYINA LAKSHMI ACCHESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
658
|
Gannavaram
|
AP-06-021-008-010/010695
(TEMPALLE)
|
0206021000NRG25300420240877395
|
30/04/2024
|
jyothi
|
0206021WL028200
|
jyothi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478471
|
|
Jyothi Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
659
|
Gannavaram
|
AP-06-021-008-010/010695
(TEMPALLE)
|
0206021000NRG25300420240877394
|
30/04/2024
|
Sameru
|
0206021WL028200
|
Sameru
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478472
|
|
Sameru Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
660
|
Gannavaram
|
AP-06-021-008-010/010696
(TEMPALLE)
|
0206021000NRG25300420240877396
|
30/04/2024
|
Venkataramana
|
0206021WL028200
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478705
|
|
Venkataramana Jalasutram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
661
|
Gannavaram
|
AP-06-021-008-010/010699
(TEMPALLE)
|
0206021000NRG25300420240877397
|
30/04/2024
|
Veera Naga Jyothi
|
0206021WL028200
|
Veera Naga Jyothi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478910
|
|
Veera Naga Jyothi Jonnalagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
662
|
Gannavaram
|
AP-06-021-008-010/10771
(TEMPALLE)
|
0206021000NRG25300420240877398
|
30/04/2024
|
Jonnalagadda koteswaramma
|
0206021WL028200
|
Jonnalagadda koteswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478547
|
|
JONNALAGADDA KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Gannavaram
|
AP-06-021-008-010/10772
(TEMPALLE)
|
0206021000NRG25300420240877399
|
30/04/2024
|
Kolusu Bhavani
|
0206021WL028200
|
Kolusu Bhavani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478522
|
|
Bhavani Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
664
|
Gannavaram
|
AP-06-021-008-010/10774
(TEMPALLE)
|
0206021000NRG25300420240877400
|
30/04/2024
|
Chintala Gogulamma
|
0206021WL028200
|
Chintala Gogulamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478470
|
|
Chinthala Gogulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
665
|
Gannavaram
|
AP-06-021-008-010/10776
(TEMPALLE)
|
0206021000NRG25300420240877401
|
30/04/2024
|
Madala Santha kumari
|
0206021WL028200
|
Madala Santha kumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478557
|
|
MRS MADALA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Gannavaram
|
AP-06-021-008-010/10777
(TEMPALLE)
|
0206021000NRG25300420240877402
|
30/04/2024
|
Jalasatram Veera lakshmi
|
0206021WL028200
|
Jalasatram Veera lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478559
|
|
JALASUTHRAM VEERALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
667
|
Gannavaram
|
AP-06-021-008-010/10781
(TEMPALLE)
|
0206021000NRG25300420240877403
|
30/04/2024
|
Kolusu Nirikshna Rao
|
0206021WL028200
|
Kolusu Nirikshna Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478381
|
|
KOLUSU NIRIKSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Gannavaram
|
AP-06-021-008-010/10797
(TEMPALLE)
|
0206021000NRG25300420240877404
|
30/04/2024
|
Madu Srinivasarao
|
0206021WL028200
|
Madu Srinivasarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478819
|
|
SRINIVASA RAO MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
669
|
Gannavaram
|
AP-06-021-008-010/10799
(TEMPALLE)
|
0206021000NRG25300420240877406
|
30/04/2024
|
Kolusu Hemalatha
|
0206021WL028200
|
Kolusu Hemalatha
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824478556
|
|
KOLUSU HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
670
|
Gannavaram
|
AP-06-021-008-010/10800
(TEMPALLE)
|
0206021000NRG25300420240877408
|
30/04/2024
|
Kilarapu Gopi
|
0206021WL028200
|
Kilarapu Gopi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824478481
|
|
Gopi Kilarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
671
|
Gannavaram
|
AP-06-021-008-010/10800
(TEMPALLE)
|
0206021000NRG25300420240877407
|
30/04/2024
|
Kilarapu Sri Gowri
|
0206021WL028200
|
Kilarapu Sri Gowri
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
07/05/2024
|
|
3824478568
|
|
KILARAPU SRI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gannavaram
|
AP-06-021-008-010/10801
(TEMPALLE)
|
0206021000NRG25300420240877409
|
30/04/2024
|
Vemuri Subhadasu
|
0206021WL028200
|
Vemuri Subhadasu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478560
|
|
Vemuri Subhadasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
673
|
Gannavaram
|
AP-06-021-008-010/10804
(TEMPALLE)
|
0206021000NRG25300420240877410
|
30/04/2024
|
Kolusu Narsamma
|
0206021WL028200
|
Kolusu Narsamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478818
|
|
KOLUSU NARSAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Gannavaram
|
AP-06-021-008-010/10809
(TEMPALLE)
|
0206021000NRG25300420240877411
|
30/04/2024
|
Loya Venkata Rangarao
|
0206021WL028200
|
Loya Venkata Rangarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3824478287
|
|
LOYA VENKATA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gannavaram
|
AP-06-021-008-010/10818
(TEMPALLE)
|
0206021000NRG25300420240877413
|
30/04/2024
|
Veerla Sambasivarao
|
0206021WL028200
|
Veerla Sambasivarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824478889
|
|
sambasivarao veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Gannavaram
|
AP-06-021-008-010/10820
(TEMPALLE)
|
0206021000NRG25300420240877414
|
30/04/2024
|
Vemuri Usharani
|
0206021WL028200
|
Vemuri Usharani
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
07/05/2024
|
|
3824478908
|
|
USHARANI VEMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
677
|
Gannavaram
|
AP-06-021-008-010/10821
(TEMPALLE)
|
0206021000NRG25300420240877415
|
30/04/2024
|
Vemuri Sireesha
|
0206021WL028200
|
Vemuri Sireesha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824478483
|
|
Sireesha Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
678
|
Gannavaram
|
AP-06-021-009-011/010046
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882308
|
30/04/2024
|
Chittemma
|
0206021WL028304
|
Chittemma
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
07/05/2024
|
|
3824478704
|
|
ALAVALA CHITTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
679
|
Gannavaram
|
AP-06-021-009-011/010099
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882309
|
30/04/2024
|
Naagendramma
|
0206021WL028304
|
Naagendramma
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
07/05/2024
|
|
3824478370
|
|
Alavala Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
680
|
Gannavaram
|
AP-06-021-009-011/010116
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882310
|
30/04/2024
|
Tirupatamma
|
0206021WL028304
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
07/05/2024
|
|
3824478377
|
|
Gurram Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
681
|
Gannavaram
|
AP-06-021-009-011/010134
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882311
|
30/04/2024
|
Rani
|
0206021WL028304
|
Rani
|
00709
|
IDIB0SGB001
|
452
|
452
|
Processed
|
07/05/2024
|
|
3824478307
|
|
Rani Potru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
682
|
Gannavaram
|
AP-06-021-009-011/010137
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882312
|
30/04/2024
|
Veeramma
|
0206021WL028304
|
Veeramma
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
07/05/2024
|
|
3824478588
|
|
GURRAM VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
683
|
Gannavaram
|
AP-06-021-009-011/010152
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882313
|
30/04/2024
|
Naageswararao
|
0206021WL028304
|
Naageswararao
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
07/05/2024
|
|
3824478369
|
|
GURRAM NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
684
|
Gannavaram
|
AP-06-021-009-011/010152
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882314
|
30/04/2024
|
Nagamalleswari
|
0206021WL028304
|
Nagamalleswari
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
07/05/2024
|
|
3824478312
|
|
Gurram Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
685
|
Gannavaram
|
AP-06-021-009-011/010164
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875409
|
30/04/2024
|
Vijaya
|
0206021WL028153
|
Vijaya
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478290
|
|
KONDETI VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
686
|
Gannavaram
|
AP-06-021-009-011/010351
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875410
|
30/04/2024
|
Rangamma
|
0206021WL028153
|
Rangamma
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478275
|
|
Naragani Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
687
|
Gannavaram
|
AP-06-021-009-011/010369
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882315
|
30/04/2024
|
Lakshmi
|
0206021WL028304
|
Lakshmi
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
07/05/2024
|
|
3824478371
|
|
Kadavakallu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
688
|
Gannavaram
|
AP-06-021-009-011/010605
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875412
|
30/04/2024
|
Venkat Reddy
|
0206021WL028153
|
Venkat Reddy
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478286
|
|
Venkata Reddy Janga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
689
|
Gannavaram
|
AP-06-021-009-011/010605
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875411
|
30/04/2024
|
Venkayamma
|
0206021WL028153
|
Venkayamma
|
00709
|
IDIB0SGB001
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478300
|
|
Janga Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
690
|
Gannavaram
|
AP-06-021-009-011/010620
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240882316
|
30/04/2024
|
Ibrahim
|
0206021WL028304
|
Ibrahim
|
00709
|
IDIB0SGB001
|
678
|
678
|
Processed
|
07/05/2024
|
|
3824478308
|
|
SHAIK IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Gannavaram
|
AP-06-021-009-011/010622
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875413
|
30/04/2024
|
Eshwar Reddy
|
0206021WL028153
|
Eshwar Reddy
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478640
|
|
BANDI ESWAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Gannavaram
|
AP-06-021-009-011/010677
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875414
|
30/04/2024
|
Nageshwar reddy
|
0206021WL028153
|
Nageshwar reddy
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478283
|
|
ANNAPAREDDY NAGESWARA REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
693
|
Gannavaram
|
AP-06-021-009-011/010696
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875415
|
30/04/2024
|
Radha
|
0206021WL028153
|
Radha
|
00709
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478476
|
|
Radha Velpuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
694
|
Gannavaram
|
AP-06-021-009-011/010917
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875416
|
30/04/2024
|
tripura sundari
|
0206021WL028153
|
tripura sundari
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478534
|
|
METLAPALLI TRIPURA SUNDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
695
|
Gannavaram
|
AP-06-021-009-011/010949
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875417
|
30/04/2024
|
Srinivasareddy
|
0206021WL028153
|
Srinivasareddy
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478482
|
|
Srinivasareddy Bommareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
696
|
Gannavaram
|
AP-06-021-009-011/010972
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875418
|
30/04/2024
|
Ramadevi
|
0206021WL028153
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478474
|
|
Rama Devi Kagithala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Gannavaram
|
AP-06-021-009-011/11195
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875420
|
30/04/2024
|
Bhnavathu Samba
|
0206021WL028153
|
Bhnavathu Samba
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478533
|
|
SAMBA BHANVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Gannavaram
|
AP-06-021-009-011/11198
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875421
|
30/04/2024
|
Bukya Naga Mani
|
0206021WL028153
|
Bukya Naga Mani
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478808
|
|
BHUKYA NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
699
|
Gannavaram
|
AP-06-021-009-011/11199
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875422
|
30/04/2024
|
Dharavathu Bhumika
|
0206021WL028153
|
Dharavathu Bhumika
|
00709
|
IDIB0SGB001
|
1044
|
1044
|
Processed
|
07/05/2024
|
|
3824478532
|
|
DHARAVATHU BHUMIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
Gannavaram
|
AP-06-021-009-011/11202
(VEERAPANENIGUDEM)
|
0206021000NRG25300420240875424
|
30/04/2024
|
Dharavatu Dhana Lakshmi Bai
|
0206021WL028153
|
Dharavatu Dhana Lakshmi Bai
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478525
|
|
DHARAVATH DHANALAKSHMI BAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Gannavaram
|
AP-06-021-015-017/010111
(KESARAPALLI)
|
0206021000NRG25300420240877146
|
30/04/2024
|
Chaarles
|
0206021WL028191
|
Chaarles
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
07/05/2024
|
|
3824478270
|
|
Palleti Charless
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Gannavaram
|
AP-06-021-015-017/010164
(KESARAPALLI)
|
0206021000NRG25300420240847694
|
30/04/2024
|
Sreelakshmi
|
0206021WL027532
|
Sreelakshmi
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478942
|
|
SRILAKSHMI BAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
703
|
Gannavaram
|
AP-06-021-015-017/010258
(KESARAPALLI)
|
0206021000NRG25300420240877174
|
30/04/2024
|
Bhaskarrao
|
0206021WL028191
|
Bhaskarrao
|
00709
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478538
|
|
NEELAM BHASKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Gannavaram
|
AP-06-021-015-017/010258
(KESARAPALLI)
|
0206021000NRG25300420240877175
|
30/04/2024
|
Meri
|
0206021WL028191
|
Meri
|
00709
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478535
|
|
NEELAM JOJIMERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
705
|
Gannavaram
|
AP-06-021-015-017/010285
(KESARAPALLI)
|
0206021000NRG25300420240877182
|
30/04/2024
|
Chandrasekhar
|
0206021WL028191
|
Chandrasekhar
|
00709
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478739
|
|
BODDU CHANDRA SEKHAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Gannavaram
|
AP-06-021-015-017/010300
(KESARAPALLI)
|
0206021000NRG25300420240877297
|
30/04/2024
|
Kantaarao
|
0206021WL028195
|
Kantaarao
|
00709
|
IDIB0SGB001
|
789
|
789
|
Processed
|
07/05/2024
|
|
3824478553
|
|
CHINNAM KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Gannavaram
|
AP-06-021-015-017/010445
(KESARAPALLI)
|
0206021000NRG25300420240847952
|
30/04/2024
|
Yesubabu
|
0206021WL027537
|
Yesubabu
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478268
|
|
Palagani Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Gannavaram
|
AP-06-021-015-017/010446
(KESARAPALLI)
|
0206021000NRG25300420240847954
|
30/04/2024
|
Prabhavathi
|
0206021WL027537
|
Prabhavathi
|
00709
|
IDIB0SGB001
|
1305
|
1305
|
Processed
|
07/05/2024
|
|
3824478267
|
|
Palagani Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Gannavaram
|
AP-06-021-015-017/010594
(KESARAPALLI)
|
0206021000NRG25300420240877328
|
30/04/2024
|
Durgarao
|
0206021WL028195
|
Durgarao
|
00709
|
IDIB0SGB001
|
1578
|
1578
|
Processed
|
07/05/2024
|
|
3824478721
|
|
ITTA DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Gannavaram
|
AP-06-021-015-017/010684
(KESARAPALLI)
|
0206021000NRG25300420240847727
|
30/04/2024
|
Sunitha devi
|
0206021WL027532
|
Sunitha devi
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478269
|
|
Mendem Suneetha Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Gannavaram
|
AP-06-021-015-017/011228
(KESARAPALLI)
|
0206021000NRG25300420240847965
|
30/04/2024
|
Sravanthi
|
0206021WL027537
|
Sravanthi
|
00709
|
IDIB0SGB001
|
783
|
783
|
Processed
|
07/05/2024
|
|
3824478930
|
|
PAMARTHI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gannavaram
|
AP-06-021-015-017/50011
(KESARAPALLI)
|
0206021000NRG25300420240877208
|
30/04/2024
|
Guddeti Rajani
|
0206021WL028191
|
Guddeti Rajani
|
00709
|
IDIB0SGB001
|
1310
|
1310
|
Processed
|
07/05/2024
|
|
3824478867
|
|
GUDDETI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Gannavaram
|
AP-06-021-015-017/50056
(KESARAPALLI)
|
0206021000NRG25300420240847968
|
30/04/2024
|
Palangi Naga lakshmi
|
0206021WL027537
|
Palangi Naga lakshmi
|
00709
|
IDIB0SGB001
|
1566
|
1566
|
Processed
|
07/05/2024
|
|
3824478955
|
|
PALAGANI NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Gannavaram
|
AP-06-021-015-017/50085
(KESARAPALLI)
|
0206021000NRG25300420240847740
|
30/04/2024
|
Garidapalli Gurappa
|
0206021WL027532
|
Garidapalli Gurappa
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478564
|
|
GARIDAPALLI GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gannavaram
|
AP-06-021-015-017/50173
(KESARAPALLI)
|
0206021000NRG25300420240847742
|
30/04/2024
|
Bapatla Baby Samatha
|
0206021WL027532
|
Bapatla Baby Samatha
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824478521
|
|
Bapatla Baby Samatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Gannavaram
|
AP-06-021-016-020/010967
(GANNAVARAM)
|
0206021000NRG25300420240902465
|
30/04/2024
|
Kumari
|
0206021WL028880
|
Kumari
|
00709
|
IDIB0SGB001
|
1590
|
1590
|
Processed
|
07/05/2024
|
|
3824478583
|
|
KANAGALA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285098
|
285098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850341
|
850341
|
|
|
|
|
|
|
|