|
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
|
Kruthivennu
|
AP-06-050-006-005/030033
(PALLEPALEM)
|
0206050000NRG25060520241024906
|
08/05/2024
|
Rambabu
|
0206050WL034276
|
Rambabu
|
00078
|
CNRB0001361
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198764
|
|
Basavani Ram Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
Kruthivennu
|
AP-06-050-014-013/040447
(NIDAMARRU)
|
0206050000NRG25060520241041637
|
08/05/2024
|
Yesu Raju
|
0206050WL034789
|
Yesu Raju
|
00078
|
CNRB0003055
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198377
|
|
JALLA YESU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
3
|
Kruthivennu
|
AP-06-050-006-005/040042
(PALLEPALEM)
|
0206050000NRG25050520241012958
|
08/05/2024
|
venkanna
|
0206050WL033760
|
venkanna
|
00089
|
CBIN0280826
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198327
|
|
Mr BALAM VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
4
|
Kruthivennu
|
AP-06-050-006-005/030093
(PALLEPALEM)
|
0206050000NRG25050520241012900
|
08/05/2024
|
Simhadri
|
0206050WL033759
|
Simhadri
|
00152
|
HDFC0001033
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198973
|
|
SIMHADRI TAMMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
5
|
Kruthivennu
|
AP-06-050-007-014/010004
(GARISEPUDI)
|
0206050000NRG25060520241043687
|
08/05/2024
|
Mohan
|
0206050WL034826
|
Mohan
|
00165
|
IBKL0000366
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198639
|
|
MOHAN KOPPADI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
6
|
Kruthivennu
|
AP-06-050-005-005/010061
(LAXMIPURAM)
|
0206050000NRG25060520241039705
|
08/05/2024
|
DEVAMATHA
|
0206050WL034756
|
DEVAMATHA
|
00176
|
IDIB000K085
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127199067
|
|
Mrs Dasari Devamatha
|
INDIAN BANK(607105)
|
|
7
|
Kruthivennu
|
AP-06-050-005-005/010129
(LAXMIPURAM)
|
0206050000NRG25060520241039584
|
08/05/2024
|
Suribabu
|
0206050WL034753
|
Suribabu
|
00176
|
IDIB000K085
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198866
|
|
Bandreddi Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Kruthivennu
|
AP-06-050-005-005/010445
(LAXMIPURAM)
|
0206050000NRG25060520241039294
|
08/05/2024
|
Naga Raju
|
0206050WL034737
|
Naga Raju
|
00176
|
IDIB000K085
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127199012
|
|
Mr SALADI NAGARAJU
|
INDIAN BANK(607105)
|
|
9
|
Kruthivennu
|
AP-06-050-006-005/030007
(PALLEPALEM)
|
0206050000NRG25050520241012863
|
08/05/2024
|
Janakiramana
|
0206050WL033759
|
Janakiramana
|
00176
|
IDIB000K085
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127198863
|
|
Mrs TIRUMALASETTI JANAKI RAMANA
|
INDIAN BANK(607105)
|
|
10
|
Kruthivennu
|
AP-06-050-006-005/030011
(PALLEPALEM)
|
0206050000NRG25060520241024894
|
08/05/2024
|
Lakshmi
|
0206050WL034276
|
Lakshmi
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198916
|
|
Mrs VANAMALI LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
Kruthivennu
|
AP-06-050-006-005/030012
(PALLEPALEM)
|
0206050000NRG25060520241024896
|
08/05/2024
|
Himavati
|
0206050WL034276
|
Himavati
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198928
|
|
Mr HEMAVATI BHASAVANI
|
INDIAN BANK(607105)
|
|
12
|
Kruthivennu
|
AP-06-050-006-005/030020
(PALLEPALEM)
|
0206050000NRG25050520241012865
|
08/05/2024
|
Venkatakumari
|
0206050WL033759
|
Venkatakumari
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198935
|
|
Mrs Tammu Venkata Kumari VENKATAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Kruthivennu
|
AP-06-050-006-005/030022
(PALLEPALEM)
|
0206050000NRG25060520241024900
|
08/05/2024
|
Krishnamurthi
|
0206050WL034276
|
Krishnamurthi
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198617
|
|
Mr Bommidi Krishnamurti
|
INDIAN BANK(607105)
|
|
14
|
Kruthivennu
|
AP-06-050-006-005/030022
(PALLEPALEM)
|
0206050000NRG25060520241024901
|
08/05/2024
|
Lakshmi
|
0206050WL034276
|
Lakshmi
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198391
|
|
Mrs LAKSHMI BOMMIDI
|
INDIAN BANK(607105)
|
|
15
|
Kruthivennu
|
AP-06-050-006-005/030023
(PALLEPALEM)
|
0206050000NRG25060520241024902
|
08/05/2024
|
Venkateswaramma
|
0206050WL034276
|
Venkateswaramma
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198547
|
|
Mrs BASWANI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
16
|
Kruthivennu
|
AP-06-050-006-005/030024
(PALLEPALEM)
|
0206050000NRG25050520241012866
|
08/05/2024
|
Amoji
|
0206050WL033759
|
Amoji
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198937
|
|
Mrs ILLINGI AMMAJI
|
INDIAN BANK(607105)
|
|
17
|
Kruthivennu
|
AP-06-050-006-005/030028
(PALLEPALEM)
|
0206050000NRG25060520241024903
|
08/05/2024
|
Srilakshmi
|
0206050WL034276
|
Srilakshmi
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198868
|
|
Mrs BOMMIDI SRILAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Kruthivennu
|
AP-06-050-006-005/030033
(PALLEPALEM)
|
0206050000NRG25060520241024907
|
08/05/2024
|
Lakshmi
|
0206050WL034276
|
Lakshmi
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198929
|
|
Basvani Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Kruthivennu
|
AP-06-050-006-005/030034
(PALLEPALEM)
|
0206050000NRG25050520241012870
|
08/05/2024
|
Srilakshmi
|
0206050WL033759
|
Srilakshmi
|
00176
|
IDIB000K085
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198933
|
|
Mrs Tirumalasetty Sri Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
Kruthivennu
|
AP-06-050-006-005/030035
(PALLEPALEM)
|
0206050000NRG25050520241012872
|
08/05/2024
|
Sarojini
|
0206050WL033759
|
Sarojini
|
00176
|
IDIB000K085
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4127198987
|
|
Mr SAROJINI MOKA
|
INDIAN BANK(607105)
|
|
21
|
Kruthivennu
|
AP-06-050-006-005/030035
(PALLEPALEM)
|
0206050000NRG25050520241012873
|
08/05/2024
|
Satyanarayana
|
0206050WL033759
|
Satyanarayana
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198532
|
|
MR MOKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kruthivennu
|
AP-06-050-006-005/030035
(PALLEPALEM)
|
0206050000NRG25050520241012871
|
08/05/2024
|
Venkatanarayana
|
0206050WL033759
|
Venkatanarayana
|
00176
|
IDIB000K085
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4127198988
|
|
Moka Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Kruthivennu
|
AP-06-050-006-005/030036
(PALLEPALEM)
|
0206050000NRG25060520241024908
|
08/05/2024
|
Parvati
|
0206050WL034276
|
Parvati
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198867
|
|
Mrs PARVATHI CHINTA
|
INDIAN BANK(607105)
|
|
24
|
Kruthivennu
|
AP-06-050-006-005/030038
(PALLEPALEM)
|
0206050000NRG25060520241024909
|
08/05/2024
|
LAKSHMI
|
0206050WL034276
|
LAKSHMI
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198859
|
|
Mrs BASWANI LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
Kruthivennu
|
AP-06-050-006-005/030040
(PALLEPALEM)
|
0206050000NRG25050520241012874
|
08/05/2024
|
subhashini
|
0206050WL033759
|
subhashini
|
00176
|
IDIB000K085
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198914
|
|
Mr RAVU SUBHASHINI
|
INDIAN BANK(607105)
|
|
26
|
Kruthivennu
|
AP-06-050-006-005/030041
(PALLEPALEM)
|
0206050000NRG25050520241012878
|
08/05/2024
|
HEMANTH KUMAR
|
0206050WL033759
|
HEMANTH KUMAR
|
00176
|
IDIB000K085
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198563
|
|
ILLINGI HEMANTH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Kruthivennu
|
AP-06-050-006-005/030041
(PALLEPALEM)
|
0206050000NRG25050520241012876
|
08/05/2024
|
Nagaveni
|
0206050WL033759
|
Nagaveni
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198936
|
|
Mrs ILLINGI NAGAMANI
|
INDIAN BANK(607105)
|
|
28
|
Kruthivennu
|
AP-06-050-006-005/030041
(PALLEPALEM)
|
0206050000NRG25050520241012877
|
08/05/2024
|
PARDASARADI
|
0206050WL033759
|
PARDASARADI
|
00176
|
IDIB000K085
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4127198977
|
|
Mr Illingi Phardha Saradhi
|
INDIAN BANK(607105)
|
|
29
|
Kruthivennu
|
AP-06-050-006-005/030043
(PALLEPALEM)
|
0206050000NRG25060520241024913
|
08/05/2024
|
Nagalakshmi
|
0206050WL034276
|
Nagalakshmi
|
00176
|
IDIB000K085
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198401
|
|
Mrs BASWANI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
Kruthivennu
|
AP-06-050-006-005/030043
(PALLEPALEM)
|
0206050000NRG25060520241024912
|
08/05/2024
|
Satyanarayana
|
0206050WL034276
|
Satyanarayana
|
00176
|
IDIB000K085
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198524
|
|
Mr SATYANARAYANA BASWANI
|
INDIAN BANK(607105)
|
|
31
|
Kruthivennu
|
AP-06-050-006-005/030045
(PALLEPALEM)
|
0206050000NRG25050520241012879
|
08/05/2024
|
Venkatalakshmi
|
0206050WL033759
|
Venkatalakshmi
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198386
|
|
TIRUMALASETTI VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Kruthivennu
|
AP-06-050-006-005/030047
(PALLEPALEM)
|
0206050000NRG25050520241012881
|
08/05/2024
|
Venkateswararao
|
0206050WL033759
|
Venkateswararao
|
00176
|
IDIB000K085
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4127198930
|
|
Mr TAMMU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
33
|
Kruthivennu
|
AP-06-050-006-005/030048
(PALLEPALEM)
|
0206050000NRG25060520241024914
|
08/05/2024
|
Mahalakshmi
|
0206050WL034276
|
Mahalakshmi
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198857
|
|
Mrs Kollati Maha Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
Kruthivennu
|
AP-06-050-006-005/030050
(PALLEPALEM)
|
0206050000NRG25060520241024916
|
08/05/2024
|
Lakshmikumari
|
0206050WL034276
|
Lakshmikumari
|
00176
|
IDIB000K085
|
1131
|
1131
|
Processed
|
18/05/2024
|
|
4127198975
|
|
MRS BOMMIDI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kruthivennu
|
AP-06-050-006-005/030051
(PALLEPALEM)
|
0206050000NRG25060520241024917
|
08/05/2024
|
Venkataramana
|
0206050WL034276
|
Venkataramana
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198862
|
|
Mrs BOMMIDI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
36
|
Kruthivennu
|
AP-06-050-006-005/030052
(PALLEPALEM)
|
0206050000NRG25060520241024918
|
08/05/2024
|
Pothuraju
|
0206050WL034276
|
Pothuraju
|
00176
|
IDIB000K085
|
1131
|
1131
|
Processed
|
18/05/2024
|
|
4127198917
|
|
Mr POTHURAJU ADDANKI
|
INDIAN BANK(607105)
|
|
37
|
Kruthivennu
|
AP-06-050-006-005/030052
(PALLEPALEM)
|
0206050000NRG25060520241024919
|
08/05/2024
|
Satyavathi
|
0206050WL034276
|
Satyavathi
|
00176
|
IDIB000K085
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198877
|
|
Mrs ADDANKI SATYAVATHI
|
INDIAN BANK(607105)
|
|
38
|
Kruthivennu
|
AP-06-050-006-005/030057
(PALLEPALEM)
|
0206050000NRG25060520241024923
|
08/05/2024
|
Venkatanarayana
|
0206050WL034276
|
Venkatanarayana
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198662
|
|
BOMMIDI VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Kruthivennu
|
AP-06-050-006-005/030058
(PALLEPALEM)
|
0206050000NRG25050520241012883
|
08/05/2024
|
Venkateswaramma
|
0206050WL033759
|
Venkateswaramma
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198869
|
|
Kollati Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Kruthivennu
|
AP-06-050-006-005/030060
(PALLEPALEM)
|
0206050000NRG25050520241012884
|
08/05/2024
|
Janaki
|
0206050WL033759
|
Janaki
|
00176
|
IDIB000K085
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4127198385
|
|
MS ADHANKI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kruthivennu
|
AP-06-050-006-005/030061
(PALLEPALEM)
|
0206050000NRG25050520241012885
|
08/05/2024
|
Anasuya
|
0206050WL033759
|
Anasuya
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198393
|
|
Mrs Addamki Anasuya
|
INDIAN BANK(607105)
|
|
42
|
Kruthivennu
|
AP-06-050-006-005/030063
(PALLEPALEM)
|
0206050000NRG25060520241024924
|
08/05/2024
|
Dharmaraju
|
0206050WL034276
|
Dharmaraju
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198405
|
|
Bommidi Dharma Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Kruthivennu
|
AP-06-050-006-005/030063
(PALLEPALEM)
|
0206050000NRG25060520241024925
|
08/05/2024
|
Govindamma
|
0206050WL034276
|
Govindamma
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198392
|
|
Mrs GOVINDAMMA BOMMIDI
|
INDIAN BANK(607105)
|
|
44
|
Kruthivennu
|
AP-06-050-006-005/030071
(PALLEPALEM)
|
0206050000NRG25050520241012887
|
08/05/2024
|
durga
|
0206050WL033759
|
durga
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198938
|
|
Mrs Tirumalasetti Durga
|
INDIAN BANK(607105)
|
|
45
|
Kruthivennu
|
AP-06-050-006-005/030072
(PALLEPALEM)
|
0206050000NRG25050520241012888
|
08/05/2024
|
Muraarija
|
0206050WL033759
|
Muraarija
|
00176
|
IDIB000K085
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127198932
|
|
Mr REVU MURARJI
|
INDIAN BANK(607105)
|
|
46
|
Kruthivennu
|
AP-06-050-006-005/030075
(PALLEPALEM)
|
0206050000NRG25050520241012892
|
08/05/2024
|
Prasad
|
0206050WL033759
|
Prasad
|
00176
|
IDIB000K085
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127198865
|
|
Mr PRASAD TAMMU
|
INDIAN BANK(607105)
|
|
47
|
Kruthivennu
|
AP-06-050-006-005/030078
(PALLEPALEM)
|
0206050000NRG25060520241024926
|
08/05/2024
|
Arjunarao
|
0206050WL034276
|
Arjunarao
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198381
|
|
Mr BOMMIDI ARJUNA RAO
|
INDIAN BANK(607105)
|
|
48
|
Kruthivennu
|
AP-06-050-006-005/030078
(PALLEPALEM)
|
0206050000NRG25060520241024927
|
08/05/2024
|
Eeswaramma
|
0206050WL034276
|
Eeswaramma
|
00176
|
IDIB000K085
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198388
|
|
Mrs ESWARAMMA BOMMIDI
|
INDIAN BANK(607105)
|
|
49
|
Kruthivennu
|
AP-06-050-006-005/030079
(PALLEPALEM)
|
0206050000NRG25050520241012894
|
08/05/2024
|
Maaremma
|
0206050WL033759
|
Maaremma
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198390
|
|
Mrs THIRUMALASETHY MAREMMA
|
INDIAN BANK(607105)
|
|
50
|
Kruthivennu
|
AP-06-050-006-005/030080
(PALLEPALEM)
|
0206050000NRG25050520241012895
|
08/05/2024
|
Srinivasarao
|
0206050WL033759
|
Srinivasarao
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198912
|
|
Mr Vanamali Srinivasarao
|
INDIAN BANK(607105)
|
|
51
|
Kruthivennu
|
AP-06-050-006-005/030089
(PALLEPALEM)
|
0206050000NRG25050520241012897
|
08/05/2024
|
Meri
|
0206050WL033759
|
Meri
|
00176
|
IDIB000K085
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198913
|
|
VATHADI MERIMATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Kruthivennu
|
AP-06-050-006-005/030090
(PALLEPALEM)
|
0206050000NRG25060520241024930
|
08/05/2024
|
PEDDINTLU
|
0206050WL034276
|
PEDDINTLU
|
00176
|
IDIB000K085
|
1414
|
1414
|
Processed
|
19/05/2024
|
|
4127198525
|
|
KOLLATI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kruthivennu
|
AP-06-050-006-005/030090
(PALLEPALEM)
|
0206050000NRG25060520241024929
|
08/05/2024
|
Ramachandrarao
|
0206050WL034276
|
Ramachandrarao
|
00176
|
IDIB000K085
|
1414
|
1414
|
Processed
|
19/05/2024
|
|
4127198911
|
|
KOLLATI RAMACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kruthivennu
|
AP-06-050-006-005/030093
(PALLEPALEM)
|
0206050000NRG25050520241012898
|
08/05/2024
|
Venkateswarlu
|
0206050WL033759
|
Venkateswarlu
|
00176
|
IDIB000K085
|
1165
|
1165
|
Processed
|
19/05/2024
|
|
4127198871
|
|
TAMMU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kruthivennu
|
AP-06-050-006-005/030094
(PALLEPALEM)
|
0206050000NRG25060520241024932
|
08/05/2024
|
Dhaanamma
|
0206050WL034276
|
Dhaanamma
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198939
|
|
Mrs PEDASINGU DANAMMA
|
INDIAN BANK(607105)
|
|
56
|
Kruthivennu
|
AP-06-050-006-005/030096
(PALLEPALEM)
|
0206050000NRG25060520241024933
|
08/05/2024
|
Gangataata
|
0206050WL034276
|
Gangataata
|
00176
|
IDIB000K085
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198924
|
|
Mr Bommidi Gangatata
|
INDIAN BANK(607105)
|
|
57
|
Kruthivennu
|
AP-06-050-006-005/030097
(PALLEPALEM)
|
0206050000NRG25050520241012901
|
08/05/2024
|
Bhagyalakshmi
|
0206050WL033759
|
Bhagyalakshmi
|
00176
|
IDIB000K085
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198860
|
|
Mrs TAMMU BHAGHY LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
Kruthivennu
|
AP-06-050-006-005/030098
(PALLEPALEM)
|
0206050000NRG25050520241012902
|
08/05/2024
|
Venkataramanaraju
|
0206050WL033759
|
Venkataramanaraju
|
00176
|
IDIB000K085
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198910
|
|
Mr Kollati Venkata Ramana
|
INDIAN BANK(607105)
|
|
59
|
Kruthivennu
|
AP-06-050-006-005/030100
(PALLEPALEM)
|
0206050000NRG25050520241012903
|
08/05/2024
|
Bhanojirao
|
0206050WL033759
|
Bhanojirao
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198399
|
|
Mr KOLLATI BHANOJI RAO
|
INDIAN BANK(607105)
|
|
60
|
Kruthivennu
|
AP-06-050-006-005/030100
(PALLEPALEM)
|
0206050000NRG25050520241012904
|
08/05/2024
|
Varalakshmi
|
0206050WL033759
|
Varalakshmi
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198389
|
|
Mrs VARA LAKSHMI KOLLATI
|
INDIAN BANK(607105)
|
|
61
|
Kruthivennu
|
AP-06-050-006-005/030101
(PALLEPALEM)
|
0206050000NRG25060520241024936
|
08/05/2024
|
Pentamma
|
0206050WL034276
|
Pentamma
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198927
|
|
Mrs Bommidi Pentamma PENTAMMA
|
INDIAN BANK(607105)
|
|
62
|
Kruthivennu
|
AP-06-050-006-005/030101
(PALLEPALEM)
|
0206050000NRG25060520241024935
|
08/05/2024
|
Taataya
|
0206050WL034276
|
Taataya
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198925
|
|
Mr BOMMIDI TATAIAH
|
INDIAN BANK(607105)
|
|
63
|
Kruthivennu
|
AP-06-050-006-005/030107
(PALLEPALEM)
|
0206050000NRG25060520241024937
|
08/05/2024
|
durga
|
0206050WL034276
|
durga
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198931
|
|
Mr BOMMIDI
|
INDIAN BANK(607105)
|
|
64
|
Kruthivennu
|
AP-06-050-006-005/030113
(PALLEPALEM)
|
0206050000NRG25050520241012909
|
08/05/2024
|
TULASI RAO
|
0206050WL033759
|
TULASI RAO
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198400
|
|
TULASIRAO TIRUMALASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Kruthivennu
|
AP-06-050-006-005/030114
(PALLEPALEM)
|
0206050000NRG25060520241024939
|
08/05/2024
|
LAKSMANA RAO
|
0206050WL034276
|
LAKSMANA RAO
|
00176
|
IDIB000K085
|
283
|
283
|
Processed
|
19/05/2024
|
|
4127198870
|
|
ADDANKI LAKSHMANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kruthivennu
|
AP-06-050-006-005/030114
(PALLEPALEM)
|
0206050000NRG25060520241024940
|
08/05/2024
|
NAGAMANI
|
0206050WL034276
|
NAGAMANI
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198864
|
|
Mr NAGAMANI ADDANKI
|
INDIAN BANK(607105)
|
|
67
|
Kruthivennu
|
AP-06-050-006-005/030116
(PALLEPALEM)
|
0206050000NRG25060520241024941
|
08/05/2024
|
MADHAVI
|
0206050WL034276
|
MADHAVI
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198861
|
|
Mrs Kollati Madavi
|
INDIAN BANK(607105)
|
|
68
|
Kruthivennu
|
AP-06-050-006-005/030117
(PALLEPALEM)
|
0206050000NRG25060520241024942
|
08/05/2024
|
lakshmi rani
|
0206050WL034276
|
lakshmi rani
|
00176
|
IDIB000K085
|
848
|
848
|
Processed
|
18/05/2024
|
|
4127198545
|
|
BOMMIDI LAKSHMI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Kruthivennu
|
AP-06-050-006-005/040004
(PALLEPALEM)
|
0206050000NRG25050520241012920
|
08/05/2024
|
Kanakalakshmi
|
0206050WL033760
|
Kanakalakshmi
|
00176
|
IDIB000K085
|
287
|
287
|
Processed
|
18/05/2024
|
|
4127198942
|
|
SINGANA PALLI KANAKALAKSHMI
|
HDFC BANK LTD(607152)
|
|
70
|
Kruthivennu
|
AP-06-050-006-005/040008
(PALLEPALEM)
|
0206050000NRG25050520241012922
|
08/05/2024
|
Padmajyoti
|
0206050WL033760
|
Padmajyoti
|
00176
|
IDIB000K085
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198986
|
|
Mrs Nagidi Jyothi
|
INDIAN BANK(607105)
|
|
71
|
Kruthivennu
|
AP-06-050-006-005/040008
(PALLEPALEM)
|
0206050000NRG25050520241012923
|
08/05/2024
|
Pushpavathi
|
0206050WL033760
|
Pushpavathi
|
00176
|
IDIB000K085
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198945
|
|
Mrs NAGIDI PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
72
|
Kruthivennu
|
AP-06-050-006-005/040017
(PALLEPALEM)
|
0206050000NRG25050520241012934
|
08/05/2024
|
bavani
|
0206050WL033760
|
bavani
|
00176
|
IDIB000K085
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198976
|
|
Mrs Balam Bhavani BALAM
|
INDIAN BANK(607105)
|
|
73
|
Kruthivennu
|
AP-06-050-006-005/040022
(PALLEPALEM)
|
0206050000NRG25050520241012941
|
08/05/2024
|
Sivaji
|
0206050WL033760
|
Sivaji
|
00176
|
IDIB000K085
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198387
|
|
Mr Nagidi Sivaji
|
INDIAN BANK(607105)
|
|
74
|
Kruthivennu
|
AP-06-050-006-005/040028
(PALLEPALEM)
|
0206050000NRG25050520241012953
|
08/05/2024
|
Seethamahalakshmi
|
0206050WL033760
|
Seethamahalakshmi
|
00176
|
IDIB000K085
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198407
|
|
BOKKA SITA MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Kruthivennu
|
AP-06-050-006-005/040036
(PALLEPALEM)
|
0206050000NRG25050520241012912
|
08/05/2024
|
Bebisarojini
|
0206050WL033759
|
Bebisarojini
|
00176
|
IDIB000K085
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198934
|
|
Mrs Tirumala Setty Bebi Sarojini
|
INDIAN BANK(607105)
|
|
76
|
Kruthivennu
|
AP-06-050-006-005/040046
(PALLEPALEM)
|
0206050000NRG25050520241012961
|
08/05/2024
|
RANGA RAO
|
0206050WL033760
|
RANGA RAO
|
00176
|
IDIB000K085
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198974
|
|
Mr KOURI RANMGA RAO
|
INDIAN BANK(607105)
|
|
77
|
Kruthivennu
|
AP-06-050-006-005/040048
(PALLEPALEM)
|
0206050000NRG25050520241012964
|
08/05/2024
|
RAJAMMA
|
0206050WL033760
|
RAJAMMA
|
00176
|
IDIB000K085
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198533
|
|
PEETHANI RAJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Kruthivennu
|
AP-06-050-006-005/040048
(PALLEPALEM)
|
0206050000NRG25050520241012963
|
08/05/2024
|
RAMBABU
|
0206050WL033760
|
RAMBABU
|
00176
|
IDIB000K085
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198397
|
|
PITHANI RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Kruthivennu
|
AP-06-050-006-005/040053
(PALLEPALEM)
|
0206050000NRG25050520241012971
|
08/05/2024
|
durgabhavani
|
0206050WL033760
|
durgabhavani
|
00176
|
IDIB000K085
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198556
|
|
Smt REVU DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
80
|
Kruthivennu
|
AP-06-050-006-005/040054
(PALLEPALEM)
|
0206050000NRG25050520241012973
|
08/05/2024
|
BHAVANI
|
0206050WL033760
|
BHAVANI
|
00176
|
IDIB000K085
|
573
|
573
|
Processed
|
18/05/2024
|
|
4127198541
|
|
Mrs REVU BHAVANI
|
INDIAN BANK(607105)
|
|
81
|
Kruthivennu
|
AP-06-050-006-005/040054
(PALLEPALEM)
|
0206050000NRG25050520241012972
|
08/05/2024
|
PRASAD
|
0206050WL033760
|
PRASAD
|
00176
|
IDIB000K085
|
860
|
860
|
Processed
|
18/05/2024
|
|
4127198540
|
|
Mr Revu Prasad
|
INDIAN BANK(607105)
|
|
82
|
Kruthivennu
|
AP-06-050-006-005/040055
(PALLEPALEM)
|
0206050000NRG25050520241012975
|
08/05/2024
|
nagadurga
|
0206050WL033760
|
nagadurga
|
00176
|
IDIB000K085
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198856
|
|
Smt Boddu Naga Durga
|
INDIAN BANK(607105)
|
|
83
|
Kruthivennu
|
AP-06-050-006-005/040056
(PALLEPALEM)
|
0206050000NRG25050520241012976
|
08/05/2024
|
GANGA BHAVANI
|
0206050WL033760
|
GANGA BHAVANI
|
00176
|
IDIB000K085
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198567
|
|
JAGATHANI GANGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Kruthivennu
|
AP-06-050-006-005/40067
(PALLEPALEM)
|
0206050000NRG25060520241024944
|
08/05/2024
|
PEDASINGU RENUKA
|
0206050WL034276
|
PEDASINGU RENUKA
|
00176
|
IDIB000K085
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198534
|
|
Mrs PEDASINGU RENUKA W O YESUBABU
|
INDIAN BANK(607105)
|
|
85
|
Kruthivennu
|
AP-06-050-006-005/40067
(PALLEPALEM)
|
0206050000NRG25060520241024943
|
08/05/2024
|
PEDASINGU YESUBABU
|
0206050WL034276
|
PEDASINGU YESUBABU
|
00176
|
IDIB000K085
|
565
|
565
|
Processed
|
18/05/2024
|
|
4127198549
|
|
Mr PEDASINGHU YESUBABU
|
INDIAN BANK(607105)
|
|
86
|
Kruthivennu
|
AP-06-050-007-006/010004
(GARISEPUDI)
|
0206050000NRG25060520241043685
|
08/05/2024
|
Lakshimi
|
0206050WL034826
|
Lakshimi
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198667
|
|
NAGAMANI VATALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Kruthivennu
|
AP-06-050-007-006/010007
(GARISEPUDI)
|
0206050000NRG25060520241044702
|
08/05/2024
|
Arjunarao
|
0206050WL034855
|
Arjunarao
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198527
|
|
Mr BASWANI ARJUNARAO
|
INDIAN BANK(607105)
|
|
88
|
Kruthivennu
|
AP-06-050-007-006/010007
(GARISEPUDI)
|
0206050000NRG25060520241044703
|
08/05/2024
|
Pushpavati
|
0206050WL034855
|
Pushpavati
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198827
|
|
Smt PUSHPAVATHI BASWANI
|
INDIAN BANK(607105)
|
|
89
|
Kruthivennu
|
AP-06-050-007-006/010008
(GARISEPUDI)
|
0206050000NRG25060520241044704
|
08/05/2024
|
Mangamma
|
0206050WL034855
|
Mangamma
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127199021
|
|
Mrs BASWANI MANGAMMA
|
INDIAN BANK(607105)
|
|
90
|
Kruthivennu
|
AP-06-050-007-006/010010
(GARISEPUDI)
|
0206050000NRG25060520241044706
|
08/05/2024
|
Padmaavati
|
0206050WL034855
|
Padmaavati
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127199027
|
|
Mrs BASWANI PADMAVATHI
|
INDIAN BANK(607105)
|
|
91
|
Kruthivennu
|
AP-06-050-007-006/010012
(GARISEPUDI)
|
0206050000NRG25060520241044710
|
08/05/2024
|
Durga
|
0206050WL034855
|
Durga
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198989
|
|
Mr BASWANI DURGA
|
INDIAN BANK(607105)
|
|
92
|
Kruthivennu
|
AP-06-050-007-006/010012
(GARISEPUDI)
|
0206050000NRG25060520241044709
|
08/05/2024
|
Venkateswaralu
|
0206050WL034855
|
Venkateswaralu
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198966
|
|
Mr BASWANI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
93
|
Kruthivennu
|
AP-06-050-007-006/010013
(GARISEPUDI)
|
0206050000NRG25060520241044711
|
08/05/2024
|
Lakshmi
|
0206050WL034855
|
Lakshmi
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198554
|
|
Mrs BASWANI LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
Kruthivennu
|
AP-06-050-007-006/010014
(GARISEPUDI)
|
0206050000NRG25060520241044712
|
08/05/2024
|
Mutyalamma
|
0206050WL034855
|
Mutyalamma
|
00176
|
IDIB000K085
|
250
|
250
|
Processed
|
19/05/2024
|
|
4127198947
|
|
BASWANI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kruthivennu
|
AP-06-050-007-006/010014
(GARISEPUDI)
|
0206050000NRG25060520241044713
|
08/05/2024
|
Nani
|
0206050WL034855
|
Nani
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198548
|
|
Mr BASWANI NANI
|
INDIAN BANK(607105)
|
|
96
|
Kruthivennu
|
AP-06-050-007-006/010016
(GARISEPUDI)
|
0206050000NRG25060520241044714
|
08/05/2024
|
Janardhan
|
0206050WL034855
|
Janardhan
|
00176
|
IDIB000K085
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198537
|
|
Mr TIRUMANI JANARDHANA RAO
|
INDIAN BANK(607105)
|
|
97
|
Kruthivennu
|
AP-06-050-007-006/010017
(GARISEPUDI)
|
0206050000NRG25060520241044715
|
08/05/2024
|
Varalakshmi
|
0206050WL034855
|
Varalakshmi
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198820
|
|
Mrs TIRUMANI VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
Kruthivennu
|
AP-06-050-007-006/010020
(GARISEPUDI)
|
0206050000NRG25060520241044717
|
08/05/2024
|
Mariyamma
|
0206050WL034855
|
Mariyamma
|
00176
|
IDIB000K085
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4127198950
|
|
Mrs TAMMU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
99
|
Kruthivennu
|
AP-06-050-007-006/010021
(GARISEPUDI)
|
0206050000NRG25060520241044718
|
08/05/2024
|
Poturaju
|
0206050WL034855
|
Poturaju
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198918
|
|
Mr NADAKUDITI POTHURAJU
|
IDFC BANK LIMITED(608117)
|
|
100
|
Kruthivennu
|
AP-06-050-007-006/010031
(GARISEPUDI)
|
0206050000NRG25060520241044721
|
08/05/2024
|
Saamoru
|
0206050WL034855
|
Saamoru
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198967
|
|
Mr NADAKUDITI SAMORU
|
INDIAN BANK(607105)
|
|
101
|
Kruthivennu
|
AP-06-050-007-006/010032
(GARISEPUDI)
|
0206050000NRG25060520241044724
|
08/05/2024
|
Raveendra
|
0206050WL034855
|
Raveendra
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198948
|
|
RAVINDRA NADAKUDITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Kruthivennu
|
AP-06-050-007-006/010032
(GARISEPUDI)
|
0206050000NRG25060520241044723
|
08/05/2024
|
Subbarayudu
|
0206050WL034855
|
Subbarayudu
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198957
|
|
Mrs NADAKUDITI SUBBARAYUDU
|
INDIAN BANK(607105)
|
|
103
|
Kruthivennu
|
AP-06-050-007-006/010034
(GARISEPUDI)
|
0206050000NRG25060520241044726
|
08/05/2024
|
Bheemaraju
|
0206050WL034855
|
Bheemaraju
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198965
|
|
Mr BASWANI BHEEMARAJU
|
INDIAN BANK(607105)
|
|
104
|
Kruthivennu
|
AP-06-050-007-006/010041
(GARISEPUDI)
|
0206050000NRG25060520241044731
|
08/05/2024
|
Jayalakshmi
|
0206050WL034855
|
Jayalakshmi
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198955
|
|
BASWANI JAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Kruthivennu
|
AP-06-050-007-006/010042
(GARISEPUDI)
|
0206050000NRG25060520241044733
|
08/05/2024
|
Veerlankamma
|
0206050WL034855
|
Veerlankamma
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198922
|
|
BASWANI VEERLAVENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Kruthivennu
|
AP-06-050-007-006/010043
(GARISEPUDI)
|
0206050000NRG25060520241044735
|
08/05/2024
|
Lakshmi
|
0206050WL034855
|
Lakshmi
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198346
|
|
Mrs LAKSHMI BASWANI
|
INDIAN BANK(607105)
|
|
107
|
Kruthivennu
|
AP-06-050-007-006/010054
(GARISEPUDI)
|
0206050000NRG25060520241044741
|
08/05/2024
|
Kankaduraga
|
0206050WL034855
|
Kankaduraga
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198946
|
|
Mrs BASWANI KANAKA DURGA
|
INDIAN BANK(607105)
|
|
108
|
Kruthivennu
|
AP-06-050-007-006/010057
(GARISEPUDI)
|
0206050000NRG25060520241044742
|
08/05/2024
|
Govaradan
|
0206050WL034855
|
Govaradan
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198921
|
|
Mr Baswani Govardhana Rao
|
INDIAN BANK(607105)
|
|
109
|
Kruthivennu
|
AP-06-050-007-006/010057
(GARISEPUDI)
|
0206050000NRG25060520241044743
|
08/05/2024
|
KRISHNA KUMARI
|
0206050WL034855
|
KRISHNA KUMARI
|
00176
|
IDIB000K085
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127199020
|
|
Mrs Baswani Krishna Kumari KRISHNAKUMA
|
INDIAN BANK(607105)
|
|
110
|
Kruthivennu
|
AP-06-050-007-006/010058
(GARISEPUDI)
|
0206050000NRG25060520241044745
|
08/05/2024
|
Parvati
|
0206050WL034855
|
Parvati
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198981
|
|
Mrs BASWANI PARVATHI
|
INDIAN BANK(607105)
|
|
111
|
Kruthivennu
|
AP-06-050-007-006/010058
(GARISEPUDI)
|
0206050000NRG25060520241044744
|
08/05/2024
|
Vasantharao
|
0206050WL034855
|
Vasantharao
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198984
|
|
Mr BASWANI VASANTHARAO
|
INDIAN BANK(607105)
|
|
112
|
Kruthivennu
|
AP-06-050-007-006/010064
(GARISEPUDI)
|
0206050000NRG25060520241044749
|
08/05/2024
|
Varalakshmi
|
0206050WL034855
|
Varalakshmi
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198953
|
|
Mrs TIRUMANI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
Kruthivennu
|
AP-06-050-007-006/010066
(GARISEPUDI)
|
0206050000NRG25060520241044750
|
08/05/2024
|
Venkatanarayana
|
0206050WL034855
|
Venkatanarayana
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198959
|
|
BASWANI VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Kruthivennu
|
AP-06-050-007-006/010067
(GARISEPUDI)
|
0206050000NRG25060520241044752
|
08/05/2024
|
Rajeswari
|
0206050WL034855
|
Rajeswari
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198954
|
|
Mrs BASWANI RAJESWARI
|
INDIAN BANK(607105)
|
|
115
|
Kruthivennu
|
AP-06-050-007-006/010081
(GARISEPUDI)
|
0206050000NRG25060520241044759
|
08/05/2024
|
Venkateswaramma
|
0206050WL034855
|
Venkateswaramma
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198982
|
|
Baswani Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Kruthivennu
|
AP-06-050-007-006/010084
(GARISEPUDI)
|
0206050000NRG25060520241044761
|
08/05/2024
|
Durga
|
0206050WL034855
|
Durga
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198956
|
|
TAMMU DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Kruthivennu
|
AP-06-050-007-006/010090
(GARISEPUDI)
|
0206050000NRG25060520241044762
|
08/05/2024
|
Dharmaraju
|
0206050WL034855
|
Dharmaraju
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198526
|
|
Mr PENUBOTHU DHARMARAJU
|
INDIAN BANK(607105)
|
|
118
|
Kruthivennu
|
AP-06-050-007-006/010117
(GARISEPUDI)
|
0206050000NRG25060520241044768
|
08/05/2024
|
Narasimhaswami
|
0206050WL034855
|
Narasimhaswami
|
00176
|
IDIB000K085
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198979
|
|
Basvani Narasimha Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Kruthivennu
|
AP-06-050-007-006/010118
(GARISEPUDI)
|
0206050000NRG25060520241044771
|
08/05/2024
|
Mahakalamma
|
0206050WL034855
|
Mahakalamma
|
00176
|
IDIB000K085
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198970
|
|
Mrs BASWANI MANKALAMMA
|
INDIAN BANK(607105)
|
|
120
|
Kruthivennu
|
AP-06-050-007-006/010127
(GARISEPUDI)
|
0206050000NRG25060520241044775
|
08/05/2024
|
Ramatulasamma
|
0206050WL034855
|
Ramatulasamma
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198971
|
|
Mrs TIRUMANI RAMATULASAMMA
|
INDIAN BANK(607105)
|
|
121
|
Kruthivennu
|
AP-06-050-007-006/010129
(GARISEPUDI)
|
0206050000NRG25060520241044777
|
08/05/2024
|
Subdra
|
0206050WL034855
|
Subdra
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198972
|
|
Mrs BASWANI SUBHADRA
|
INDIAN BANK(607105)
|
|
122
|
Kruthivennu
|
AP-06-050-007-006/010133
(GARISEPUDI)
|
0206050000NRG25060520241044780
|
08/05/2024
|
Nagaraju
|
0206050WL034855
|
Nagaraju
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198404
|
|
Mr BASVANI NAGARAJU
|
INDIAN BANK(607105)
|
|
123
|
Kruthivennu
|
AP-06-050-007-006/010133
(GARISEPUDI)
|
0206050000NRG25060520241044781
|
08/05/2024
|
Rajeswari
|
0206050WL034855
|
Rajeswari
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198964
|
|
Mr BASVANI RAJESWARI
|
INDIAN BANK(607105)
|
|
124
|
Kruthivennu
|
AP-06-050-007-006/010150
(GARISEPUDI)
|
0206050000NRG25060520241044785
|
08/05/2024
|
Lakshmi
|
0206050WL034855
|
Lakshmi
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198816
|
|
Mrs VENKATA LAKSHMI PENUPOTHU
|
INDIAN BANK(607105)
|
|
125
|
Kruthivennu
|
AP-06-050-007-006/010150
(GARISEPUDI)
|
0206050000NRG25060520241044784
|
08/05/2024
|
Yedukondalu
|
0206050WL034855
|
Yedukondalu
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198962
|
|
Mr PENUBOTHU EDUKONDALU
|
INDIAN BANK(607105)
|
|
126
|
Kruthivennu
|
AP-06-050-007-006/010152
(GARISEPUDI)
|
0206050000NRG25060520241044786
|
08/05/2024
|
Balaramudu
|
0206050WL034855
|
Balaramudu
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198961
|
|
Mr BASVANI BALARAMUDU
|
INDIAN BANK(607105)
|
|
127
|
Kruthivennu
|
AP-06-050-007-006/010155
(GARISEPUDI)
|
0206050000NRG25060520241044789
|
08/05/2024
|
Durga
|
0206050WL034855
|
Durga
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198920
|
|
Mrs KOKKILIGADDA DURGA
|
INDIAN BANK(607105)
|
|
128
|
Kruthivennu
|
AP-06-050-007-006/010155
(GARISEPUDI)
|
0206050000NRG25060520241044788
|
08/05/2024
|
Kasirao
|
0206050WL034855
|
Kasirao
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198919
|
|
KOKKILIGADDA KASI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Kruthivennu
|
AP-06-050-007-006/010156
(GARISEPUDI)
|
0206050000NRG25060520241044791
|
08/05/2024
|
Bagyalakshmi
|
0206050WL034855
|
Bagyalakshmi
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198612
|
|
Mrs BHAGYA LAKSHMI BASWANI
|
INDIAN BANK(607105)
|
|
130
|
Kruthivennu
|
AP-06-050-007-006/010156
(GARISEPUDI)
|
0206050000NRG25060520241044790
|
08/05/2024
|
Naganna
|
0206050WL034855
|
Naganna
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198384
|
|
Mr NAGANNA BASAVANI
|
INDIAN BANK(607105)
|
|
131
|
Kruthivennu
|
AP-06-050-007-006/010159
(GARISEPUDI)
|
0206050000NRG25060520241027509
|
08/05/2024
|
Nageswaramma
|
0206050WL034417
|
Nageswaramma
|
00176
|
IDIB000K085
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198573
|
|
Thota Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Kruthivennu
|
AP-06-050-007-006/010159
(GARISEPUDI)
|
0206050000NRG25060520241027508
|
08/05/2024
|
Shankara Rao
|
0206050WL034417
|
Shankara Rao
|
00176
|
IDIB000K085
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198960
|
|
Mr THOTA SANKARARAO
|
INDIAN BANK(607105)
|
|
133
|
Kruthivennu
|
AP-06-050-007-006/010167
(GARISEPUDI)
|
0206050000NRG25060520241044799
|
08/05/2024
|
VENKATA LAKSHMI
|
0206050WL034855
|
VENKATA LAKSHMI
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198566
|
|
Mrs BASVANI VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
Kruthivennu
|
AP-06-050-007-006/010167
(GARISEPUDI)
|
0206050000NRG25060520241044798
|
08/05/2024
|
VENKATESWARA RAO
|
0206050WL034855
|
VENKATESWARA RAO
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198536
|
|
Mr BASWANI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
135
|
Kruthivennu
|
AP-06-050-007-006/010169
(GARISEPUDI)
|
0206050000NRG25060520241044803
|
08/05/2024
|
DURGA
|
0206050WL034855
|
DURGA
|
00176
|
IDIB000K085
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198952
|
|
BASWANI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Kruthivennu
|
AP-06-050-007-006/010169
(GARISEPUDI)
|
0206050000NRG25060520241044802
|
08/05/2024
|
DURGA RAJU
|
0206050WL034855
|
DURGA RAJU
|
00176
|
IDIB000K085
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198542
|
|
Mr BASWANI DURGA RAJU
|
INDIAN BANK(607105)
|
|
137
|
Kruthivennu
|
AP-06-050-007-006/010172
(GARISEPUDI)
|
0206050000NRG25060520241044804
|
08/05/2024
|
BHUCHAKRAVARTHI
|
0206050WL034855
|
BHUCHAKRAVARTHI
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198553
|
|
Mr BASWANI BHU CHAKRAVARTHI
|
INDIAN BANK(607105)
|
|
138
|
Kruthivennu
|
AP-06-050-007-006/010179
(GARISEPUDI)
|
0206050000NRG25060520241044810
|
08/05/2024
|
KANAKASRINU
|
0206050WL034855
|
KANAKASRINU
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198963
|
|
Mr BASVANI KANAKA SRINU
|
INDIAN BANK(607105)
|
|
139
|
Kruthivennu
|
AP-06-050-007-006/010184
(GARISEPUDI)
|
0206050000NRG25060520241044813
|
08/05/2024
|
NAGA MANI
|
0206050WL034855
|
NAGA MANI
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127199019
|
|
Mrs BASVANI NAGA MANI
|
INDIAN BANK(607105)
|
|
140
|
Kruthivennu
|
AP-06-050-007-006/010195
(GARISEPUDI)
|
0206050000NRG25060520241044816
|
08/05/2024
|
LAKSHMI RANI
|
0206050WL034855
|
LAKSHMI RANI
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198529
|
|
Mrs LAKSHMI RANI BASWANI W O JANARDHANA
|
INDIAN BANK(607105)
|
|
141
|
Kruthivennu
|
AP-06-050-007-006/010198
(GARISEPUDI)
|
0206050000NRG25060520241044820
|
08/05/2024
|
DHANALAKSHMI
|
0206050WL034855
|
DHANALAKSHMI
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127199035
|
|
Mrs Nadakudhati Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
142
|
Kruthivennu
|
AP-06-050-007-006/010200
(GARISEPUDI)
|
0206050000NRG25060520241044821
|
08/05/2024
|
Nagalakshmi
|
0206050WL034855
|
Nagalakshmi
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127199062
|
|
Mrs Nadakuditi Naga Lakshmi
|
INDIAN BANK(607105)
|
|
143
|
Kruthivennu
|
AP-06-050-007-006/020097
(GARISEPUDI)
|
0206050000NRG25060520241027529
|
08/05/2024
|
Venkannababu
|
0206050WL034417
|
Venkannababu
|
00176
|
IDIB000K085
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127199029
|
|
Mr VENKANNA BABU GANDHAM
|
INDIAN BANK(607105)
|
|
144
|
Kruthivennu
|
AP-06-050-007-006/020103
(GARISEPUDI)
|
0206050000NRG25060520241027533
|
08/05/2024
|
Anil kumar
|
0206050WL034417
|
Anil kumar
|
00176
|
IDIB000K085
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127199032
|
|
BADITHA ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
145
|
Kruthivennu
|
AP-06-050-007-006/020103
(GARISEPUDI)
|
0206050000NRG25060520241027531
|
08/05/2024
|
Ayyapa
|
0206050WL034417
|
Ayyapa
|
00176
|
IDIB000K085
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198949
|
|
Mrs BADITHA AYYAPPA
|
INDIAN BANK(607105)
|
|
146
|
Kruthivennu
|
AP-06-050-007-006/020104
(GARISEPUDI)
|
0206050000NRG25060520241027535
|
08/05/2024
|
Ramanjaneyulu
|
0206050WL034417
|
Ramanjaneyulu
|
00176
|
IDIB000K085
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127198900
|
|
BANDREDDY RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Kruthivennu
|
AP-06-050-007-006/020105
(GARISEPUDI)
|
0206050000NRG25060520241027537
|
08/05/2024
|
Chandarao
|
0206050WL034417
|
Chandarao
|
00176
|
IDIB000K085
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198825
|
|
Mr BUDITHA CHANDARA RAO
|
INDIAN BANK(607105)
|
|
148
|
Kruthivennu
|
AP-06-050-007-006/020107
(GARISEPUDI)
|
0206050000NRG25060520241027542
|
08/05/2024
|
Malikarjanarao
|
0206050WL034417
|
Malikarjanarao
|
00176
|
IDIB000K085
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198572
|
|
Thota Mallikarjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Kruthivennu
|
AP-06-050-007-006/020107
(GARISEPUDI)
|
0206050000NRG25060520241027543
|
08/05/2024
|
Prakasharao
|
0206050WL034417
|
Prakasharao
|
00176
|
IDIB000K085
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198983
|
|
Mr TOTA PRAKASARAO
|
INDIAN BANK(607105)
|
|
150
|
Kruthivennu
|
AP-06-050-007-006/020110
(GARISEPUDI)
|
0206050000NRG25060520241027546
|
08/05/2024
|
Sakubabu
|
0206050WL034417
|
Sakubabu
|
00176
|
IDIB000K085
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198951
|
|
Bandareddy Sakku Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Kruthivennu
|
AP-06-050-007-006/020115
(GARISEPUDI)
|
0206050000NRG25060520241027552
|
08/05/2024
|
Radikha
|
0206050WL034417
|
Radikha
|
00176
|
IDIB000K085
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4127198896
|
|
BUDDANA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kruthivennu
|
AP-06-050-007-006/20188
(GARISEPUDI)
|
0206050000NRG25060520241044823
|
08/05/2024
|
tulasidevi
|
0206050WL034855
|
tulasidevi
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198362
|
|
Mr Tirumani Tulasi Devi
|
INDIAN BANK(607105)
|
|
153
|
Kruthivennu
|
AP-06-050-007-006/20195
(GARISEPUDI)
|
0206050000NRG25060520241044832
|
08/05/2024
|
Yedukonadalu
|
0206050WL034855
|
Yedukonadalu
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198555
|
|
Mr Baswani Yedukondlu
|
INDIAN BANK(607105)
|
|
154
|
Kruthivennu
|
AP-06-050-007-006/20199
(GARISEPUDI)
|
0206050000NRG25060520241044835
|
08/05/2024
|
LAKSHMI DURGA
|
0206050WL034855
|
LAKSHMI DURGA
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198575
|
|
BASAVANI LAKSHMI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Kruthivennu
|
AP-06-050-007-006/40403
(GARISEPUDI)
|
0206050000NRG25060520241044841
|
08/05/2024
|
NARASIMHA SWAMY
|
0206050WL034855
|
NARASIMHA SWAMY
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198565
|
|
BASWANI NARASIMHA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Kruthivennu
|
AP-06-050-007-006/40404
(GARISEPUDI)
|
0206050000NRG25060520241044842
|
08/05/2024
|
PEDDIRAJU
|
0206050WL034855
|
PEDDIRAJU
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198361
|
|
BASWANI PEDDI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Kruthivennu
|
AP-06-050-007-007/010065
(GARISEPUDI)
|
0206050000NRG25060520241027574
|
08/05/2024
|
suvartha
|
0206050WL034419
|
suvartha
|
00176
|
IDIB000K085
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127198564
|
|
Mr Doma Suvartha
|
INDIAN BANK(607105)
|
|
158
|
Kruthivennu
|
AP-06-050-007-007/010065
(GARISEPUDI)
|
0206050000NRG25060520241027573
|
08/05/2024
|
Vishaka
|
0206050WL034419
|
Vishaka
|
00176
|
IDIB000K085
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127198958
|
|
Mr ISSAKU KOPPADI
|
INDIAN BANK(607105)
|
|
159
|
Kruthivennu
|
AP-06-050-007-007/010071
(GARISEPUDI)
|
0206050000NRG25060520241027575
|
08/05/2024
|
Nagamalleswara Rao
|
0206050WL034419
|
Nagamalleswara Rao
|
00176
|
IDIB000K085
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198395
|
|
NAGIDI NAGAMALLESWARA RAO
|
IDFC BANK LIMITED(608117)
|
|
160
|
Kruthivennu
|
AP-06-050-007-007/010151
(GARISEPUDI)
|
0206050000NRG25060520241027577
|
08/05/2024
|
Balasai
|
0206050WL034419
|
Balasai
|
00176
|
IDIB000K085
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198559
|
|
Mr ANKANI BALA SAI
|
INDIAN BANK(607105)
|
|
161
|
Kruthivennu
|
AP-06-050-007-007/010212
(GARISEPUDI)
|
0206050000NRG25060520241027579
|
08/05/2024
|
Mangadevi
|
0206050WL034419
|
Mangadevi
|
00176
|
IDIB000K085
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127199022
|
|
MANGADEVI KOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Kruthivennu
|
AP-06-050-007-007/010213
(GARISEPUDI)
|
0206050000NRG25060520241027580
|
08/05/2024
|
Mahalakshmi
|
0206050WL034419
|
Mahalakshmi
|
00176
|
IDIB000K085
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198915
|
|
MAHALAKSHMI VATALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Kruthivennu
|
AP-06-050-007-007/010259
(GARISEPUDI)
|
0206050000NRG25060520241027581
|
08/05/2024
|
NEHRU BABU
|
0206050WL034419
|
NEHRU BABU
|
00176
|
IDIB000K085
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198898
|
|
Mr PEMADDI NEHRU BABU
|
INDIAN BANK(607105)
|
|
164
|
Kruthivennu
|
AP-06-050-007-007/010259
(GARISEPUDI)
|
0206050000NRG25060520241027582
|
08/05/2024
|
UMA MAHESWARI
|
0206050WL034419
|
UMA MAHESWARI
|
00176
|
IDIB000K085
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127199033
|
|
Mrs UMA MAHESWARI PEMMADI
|
INDIAN BANK(607105)
|
|
165
|
Kruthivennu
|
AP-06-050-007-007/40396
(GARISEPUDI)
|
0206050000NRG25060520241027586
|
08/05/2024
|
Jagadeesh
|
0206050WL034419
|
Jagadeesh
|
00176
|
IDIB000K085
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198569
|
|
1 BASWANI JAGADEESH 2 BASWANI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Kruthivennu
|
AP-06-050-007-007/40405
(GARISEPUDI)
|
0206050000NRG25060520241027588
|
08/05/2024
|
Savithri
|
0206050WL034419
|
Savithri
|
00176
|
IDIB000K085
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127199028
|
|
Mr Pemmadi Savitri PEMMADI
|
INDIAN BANK(607105)
|
|
167
|
Kruthivennu
|
AP-06-050-007-007/40405
(GARISEPUDI)
|
0206050000NRG25060520241027587
|
08/05/2024
|
Suresh
|
0206050WL034419
|
Suresh
|
00176
|
IDIB000K085
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198568
|
|
pemmadi suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Kruthivennu
|
AP-06-050-007-014/010018
(GARISEPUDI)
|
0206050000NRG25060520241043694
|
08/05/2024
|
Srinivasa Rao
|
0206050WL034826
|
Srinivasa Rao
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198874
|
|
Vaidani Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Kruthivennu
|
AP-06-050-007-014/010020
(GARISEPUDI)
|
0206050000NRG25060520241043698
|
08/05/2024
|
Padmaavati
|
0206050WL034826
|
Padmaavati
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198873
|
|
Mr PADMAVATHI VAIDANI
|
INDIAN BANK(607105)
|
|
170
|
Kruthivennu
|
AP-06-050-007-014/010056
(GARISEPUDI)
|
0206050000NRG25060520241043705
|
08/05/2024
|
Gangaraju
|
0206050WL034826
|
Gangaraju
|
00176
|
IDIB000K085
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198872
|
|
Mr VAIDANI GANGARAJU
|
INDIAN BANK(607105)
|
|
171
|
Kruthivennu
|
AP-06-050-007-014/010074
(GARISEPUDI)
|
0206050000NRG25060520241043715
|
08/05/2024
|
Satyavathi
|
0206050WL034826
|
Satyavathi
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198574
|
|
Smt KOLLATI SATYAVATHI
|
INDIAN BANK(607105)
|
|
172
|
Kruthivennu
|
AP-06-050-007-014/010117
(GARISEPUDI)
|
0206050000NRG25060520241043731
|
08/05/2024
|
Bavani
|
0206050WL034826
|
Bavani
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198398
|
|
Nadakuditi Durga Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Kruthivennu
|
AP-06-050-007-014/010117
(GARISEPUDI)
|
0206050000NRG25060520241043729
|
08/05/2024
|
Mallikasulu
|
0206050WL034826
|
Mallikasulu
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198403
|
|
NADAKUDITI MALLIKASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Kruthivennu
|
AP-06-050-007-014/010117
(GARISEPUDI)
|
0206050000NRG25060520241043730
|
08/05/2024
|
Narasimhaswami
|
0206050WL034826
|
Narasimhaswami
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198616
|
|
Mr NADAKUDITI NARASIMHA SWAMI
|
INDIAN BANK(607105)
|
|
175
|
Kruthivennu
|
AP-06-050-007-014/010122
(GARISEPUDI)
|
0206050000NRG25060520241043732
|
08/05/2024
|
Balaji
|
0206050WL034826
|
Balaji
|
00176
|
IDIB000K085
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198382
|
|
Mr NADIKUDITI BALAJI
|
INDIAN BANK(607105)
|
|
176
|
Kruthivennu
|
AP-06-050-007-014/010129
(GARISEPUDI)
|
0206050000NRG25060520241043739
|
08/05/2024
|
Malleswari
|
0206050WL034826
|
Malleswari
|
00176
|
IDIB000K085
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198968
|
|
Mrs NADAKUDITI MALLESWARI
|
INDIAN BANK(607105)
|
|
177
|
Kruthivennu
|
AP-06-050-007-014/010129
(GARISEPUDI)
|
0206050000NRG25060520241043738
|
08/05/2024
|
Nagaraju
|
0206050WL034826
|
Nagaraju
|
00176
|
IDIB000K085
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198969
|
|
Mr NADAKUDITI NAGARAJU
|
INDIAN BANK(607105)
|
|
178
|
Kruthivennu
|
AP-06-050-007-014/010133
(GARISEPUDI)
|
0206050000NRG25060520241043742
|
08/05/2024
|
Nagaraju
|
0206050WL034826
|
Nagaraju
|
00176
|
IDIB000K085
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198394
|
|
Mr NADAKUDITI NAGA RAJU
|
INDIAN BANK(607105)
|
|
179
|
Kruthivennu
|
AP-06-050-007-014/010133
(GARISEPUDI)
|
0206050000NRG25060520241043743
|
08/05/2024
|
Parvati
|
0206050WL034826
|
Parvati
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198571
|
|
NADAKUDATI PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Kruthivennu
|
AP-06-050-007-014/010137
(GARISEPUDI)
|
0206050000NRG25060520241043745
|
08/05/2024
|
Rama Koti
|
0206050WL034826
|
Rama Koti
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198875
|
|
Mr CHINTA RAMAKOTI
|
INDIAN BANK(607105)
|
|
181
|
Kruthivennu
|
AP-06-050-007-014/010150
(GARISEPUDI)
|
0206050000NRG25060520241043755
|
08/05/2024
|
Sivaji
|
0206050WL034826
|
Sivaji
|
00176
|
IDIB000K085
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198561
|
|
MR TIRUMALASETTI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kruthivennu
|
AP-06-050-007-014/010162
(GARISEPUDI)
|
0206050000NRG25060520241043762
|
08/05/2024
|
Jyothi
|
0206050WL034826
|
Jyothi
|
00176
|
IDIB000K085
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198858
|
|
JYOTHI NADAKUITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Kruthivennu
|
AP-06-050-014-013/010145
(NIDAMARRU)
|
0206050000NRG25060520241041340
|
08/05/2024
|
Peddiraajulu
|
0206050WL034785
|
Peddiraajulu
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198688
|
|
Borra Peddi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Kruthivennu
|
AP-06-050-014-013/010145
(NIDAMARRU)
|
0206050000NRG25060520241041341
|
08/05/2024
|
Sumati
|
0206050WL034785
|
Sumati
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127199069
|
|
Mrs BORRA SUMATHI
|
INDIAN BANK(607105)
|
|
185
|
Kruthivennu
|
AP-06-050-014-013/010146
(NIDAMARRU)
|
0206050000NRG25060520241041343
|
08/05/2024
|
Kanakadurga
|
0206050WL034785
|
Kanakadurga
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198903
|
|
Mrs Elikattla Durga
|
INDIAN BANK(607105)
|
|
186
|
Kruthivennu
|
AP-06-050-014-013/010146
(NIDAMARRU)
|
0206050000NRG25060520241041342
|
08/05/2024
|
Veeraraaghavulu
|
0206050WL034785
|
Veeraraaghavulu
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
19/05/2024
|
|
4127198895
|
|
ELIKATTLA VEER RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kruthivennu
|
AP-06-050-014-013/010152
(NIDAMARRU)
|
0206050000NRG25060520241041345
|
08/05/2024
|
Lakshmi
|
0206050WL034785
|
Lakshmi
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198691
|
|
Smt Chillimuntha Lakshmi
|
INDIAN BANK(607105)
|
|
188
|
Kruthivennu
|
AP-06-050-014-013/010152
(NIDAMARRU)
|
0206050000NRG25060520241041344
|
08/05/2024
|
Veeraraaghavulu
|
0206050WL034785
|
Veeraraaghavulu
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198908
|
|
Mr CHILLIMUNTHA VEERARAGHAVULU
|
INDIAN BANK(607105)
|
|
189
|
Kruthivennu
|
AP-06-050-014-013/010154
(NIDAMARRU)
|
0206050000NRG25060520241041346
|
08/05/2024
|
Sambamurthy
|
0206050WL034785
|
Sambamurthy
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198985
|
|
Borra Samba Murty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Kruthivennu
|
AP-06-050-014-013/010154
(NIDAMARRU)
|
0206050000NRG25060520241041347
|
08/05/2024
|
Veerlankamma
|
0206050WL034785
|
Veerlankamma
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198528
|
|
Mrs BORRA VEERLANKAMMA
|
INDIAN BANK(607105)
|
|
191
|
Kruthivennu
|
AP-06-050-014-013/010160
(NIDAMARRU)
|
0206050000NRG25060520241041349
|
08/05/2024
|
Peddintlamma
|
0206050WL034785
|
Peddintlamma
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198904
|
|
Mrs ELIKATLA PEDDINTLAMMA
|
INDIAN BANK(607105)
|
|
192
|
Kruthivennu
|
AP-06-050-014-013/010161
(NIDAMARRU)
|
0206050000NRG25060520241041351
|
08/05/2024
|
Veeraraaghavamma
|
0206050WL034785
|
Veeraraaghavamma
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198906
|
|
Mrs ELIKATLA VEERARAGHAVAMMA
|
INDIAN BANK(607105)
|
|
193
|
Kruthivennu
|
AP-06-050-014-013/010161
(NIDAMARRU)
|
0206050000NRG25060520241041350
|
08/05/2024
|
Veeraraaghavulu
|
0206050WL034785
|
Veeraraaghavulu
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198689
|
|
Mr Ellikatla Veera Raghuvulu
|
INDIAN BANK(607105)
|
|
194
|
Kruthivennu
|
AP-06-050-014-013/010162
(NIDAMARRU)
|
0206050000NRG25060520241041352
|
08/05/2024
|
Edukondalu
|
0206050WL034785
|
Edukondalu
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198899
|
|
Mr ALIKATLA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
195
|
Kruthivennu
|
AP-06-050-014-013/010162
(NIDAMARRU)
|
0206050000NRG25060520241041353
|
08/05/2024
|
Rajeshwari
|
0206050WL034785
|
Rajeshwari
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198902
|
|
Mrs ELIKATLA RAJESWARI
|
INDIAN BANK(607105)
|
|
196
|
Kruthivennu
|
AP-06-050-014-013/010164
(NIDAMARRU)
|
0206050000NRG25060520241041355
|
08/05/2024
|
Kumari
|
0206050WL034785
|
Kumari
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127199065
|
|
Mrs BORRA KUMARI
|
INDIAN BANK(607105)
|
|
197
|
Kruthivennu
|
AP-06-050-014-013/010164
(NIDAMARRU)
|
0206050000NRG25060520241041354
|
08/05/2024
|
Vaakalaiah
|
0206050WL034785
|
Vaakalaiah
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
19/05/2024
|
|
4127198535
|
|
BORRA VAKALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kruthivennu
|
AP-06-050-014-013/010220
(NIDAMARRU)
|
0206050000NRG25060520241040664
|
08/05/2024
|
Mariyamma
|
0206050WL034774
|
Mariyamma
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199052
|
|
Mrs TAMMU MARIYAMMA
|
INDIAN BANK(607105)
|
|
199
|
Kruthivennu
|
AP-06-050-014-013/010220
(NIDAMARRU)
|
0206050000NRG25060520241040663
|
08/05/2024
|
Vaddikasulu
|
0206050WL034774
|
Vaddikasulu
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199050
|
|
Mr CHEKKA VADDIKASULU
|
INDIAN BANK(607105)
|
|
200
|
Kruthivennu
|
AP-06-050-014-013/010221
(NIDAMARRU)
|
0206050000NRG25060520241040666
|
08/05/2024
|
Lakshmi
|
0206050WL034774
|
Lakshmi
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199055
|
|
Mrs TAMMU
|
INDIAN BANK(607105)
|
|
201
|
Kruthivennu
|
AP-06-050-014-013/010221
(NIDAMARRU)
|
0206050000NRG25060520241040665
|
08/05/2024
|
Manmada Rao
|
0206050WL034774
|
Manmada Rao
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
19/05/2024
|
|
4127199048
|
|
TAMMU MANMADHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kruthivennu
|
AP-06-050-014-013/010222
(NIDAMARRU)
|
0206050000NRG25060520241040667
|
08/05/2024
|
Esuraju
|
0206050WL034774
|
Esuraju
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199007
|
|
DHANA LAKSHMI SAMAJIKA VANEEKARANA SANGH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Kruthivennu
|
AP-06-050-014-013/010223
(NIDAMARRU)
|
0206050000NRG25060520241040668
|
08/05/2024
|
Gantayya
|
0206050WL034774
|
Gantayya
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199040
|
|
Mr CHAKKA GANTAYYA
|
INDIAN BANK(607105)
|
|
204
|
Kruthivennu
|
AP-06-050-014-013/010223
(NIDAMARRU)
|
0206050000NRG25060520241040669
|
08/05/2024
|
Srilakshmi
|
0206050WL034774
|
Srilakshmi
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199045
|
|
Mrs CHEKKA SRILAKSHMI
|
INDIAN BANK(607105)
|
|
205
|
Kruthivennu
|
AP-06-050-014-013/010226
(NIDAMARRU)
|
0206050000NRG25060520241040672
|
08/05/2024
|
Ravisaradhi
|
0206050WL034774
|
Ravisaradhi
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199049
|
|
CHEKKA RAVI SARADHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Kruthivennu
|
AP-06-050-014-013/010226
(NIDAMARRU)
|
0206050000NRG25060520241040670
|
08/05/2024
|
Yedukodalu
|
0206050WL034774
|
Yedukodalu
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199046
|
|
Mr CHEKKA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
207
|
Kruthivennu
|
AP-06-050-014-013/010230
(NIDAMARRU)
|
0206050000NRG25060520241040674
|
08/05/2024
|
Kankadurga
|
0206050WL034774
|
Kankadurga
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199042
|
|
KANAKA DURGA CHEKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Kruthivennu
|
AP-06-050-014-013/010230
(NIDAMARRU)
|
0206050000NRG25060520241040673
|
08/05/2024
|
Ramakrishna
|
0206050WL034774
|
Ramakrishna
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199041
|
|
Chakka Rama Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Kruthivennu
|
AP-06-050-014-013/010234
(NIDAMARRU)
|
0206050000NRG25060520241040675
|
08/05/2024
|
Mohanarao
|
0206050WL034774
|
Mohanarao
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199053
|
|
Mr TAMMU MOHANRAO
|
INDIAN BANK(607105)
|
|
210
|
Kruthivennu
|
AP-06-050-014-013/010239
(NIDAMARRU)
|
0206050000NRG25060520241040677
|
08/05/2024
|
Aliveni
|
0206050WL034774
|
Aliveni
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127198879
|
|
Mrs CHEKKA ALIVELU
|
INDIAN BANK(607105)
|
|
211
|
Kruthivennu
|
AP-06-050-014-013/010239
(NIDAMARRU)
|
0206050000NRG25060520241040678
|
08/05/2024
|
Chinni
|
0206050WL034774
|
Chinni
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
19/05/2024
|
|
4127199070
|
|
CHEKKA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kruthivennu
|
AP-06-050-014-013/010239
(NIDAMARRU)
|
0206050000NRG25060520241040676
|
08/05/2024
|
Ramu
|
0206050WL034774
|
Ramu
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127198878
|
|
Mr CHAKKA RAMU
|
INDIAN BANK(607105)
|
|
213
|
Kruthivennu
|
AP-06-050-014-013/010240
(NIDAMARRU)
|
0206050000NRG25060520241040682
|
08/05/2024
|
nagalakshmi
|
0206050WL034774
|
nagalakshmi
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127198557
|
|
Mrs CHEKKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
214
|
Kruthivennu
|
AP-06-050-014-013/010240
(NIDAMARRU)
|
0206050000NRG25060520241040681
|
08/05/2024
|
Venkateswaramma
|
0206050WL034774
|
Venkateswaramma
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199009
|
|
Mrs CHEKKA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
215
|
Kruthivennu
|
AP-06-050-014-013/010240
(NIDAMARRU)
|
0206050000NRG25060520241040679
|
08/05/2024
|
Venkateswararao
|
0206050WL034774
|
Venkateswararao
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199010
|
|
Mr Chekka Venkateswararao
|
INDIAN BANK(607105)
|
|
216
|
Kruthivennu
|
AP-06-050-014-013/010243
(NIDAMARRU)
|
0206050000NRG25060520241040685
|
08/05/2024
|
Chekka Naga Rani
|
0206050WL034774
|
Chekka Naga Rani
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199060
|
|
Mrs Chekka Naga Rani
|
INDIAN BANK(607105)
|
|
217
|
Kruthivennu
|
AP-06-050-014-013/010243
(NIDAMARRU)
|
0206050000NRG25060520241040686
|
08/05/2024
|
Chekka Sivaji
|
0206050WL034774
|
Chekka Sivaji
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199059
|
|
Mr Chekka Sivaji
|
INDIAN BANK(607105)
|
|
218
|
Kruthivennu
|
AP-06-050-014-013/010243
(NIDAMARRU)
|
0206050000NRG25060520241040683
|
08/05/2024
|
Nagaraju
|
0206050WL034774
|
Nagaraju
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199037
|
|
Mr CHAKKA NAGARAJU
|
INDIAN BANK(607105)
|
|
219
|
Kruthivennu
|
AP-06-050-014-013/010243
(NIDAMARRU)
|
0206050000NRG25060520241040684
|
08/05/2024
|
Savithri
|
0206050WL034774
|
Savithri
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127198349
|
|
Chekkasavitri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Kruthivennu
|
AP-06-050-014-013/010245
(NIDAMARRU)
|
0206050000NRG25060520241040687
|
08/05/2024
|
Ramaraju
|
0206050WL034774
|
Ramaraju
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199036
|
|
Mr TAMMU RAMARAJU
|
INDIAN BANK(607105)
|
|
221
|
Kruthivennu
|
AP-06-050-014-013/010245
(NIDAMARRU)
|
0206050000NRG25060520241040688
|
08/05/2024
|
Tammu Savithri
|
0206050WL034774
|
Tammu Savithri
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199047
|
|
Mrs TAMMU SAVITHRI
|
INDIAN BANK(607105)
|
|
222
|
Kruthivennu
|
AP-06-050-014-013/010251
(NIDAMARRU)
|
0206050000NRG25060520241040691
|
08/05/2024
|
Satyanarayana
|
0206050WL034774
|
Satyanarayana
|
00176
|
IDIB000K085
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4127199051
|
|
TAMMU SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Kruthivennu
|
AP-06-050-014-013/010251
(NIDAMARRU)
|
0206050000NRG25060520241040692
|
08/05/2024
|
Savithri
|
0206050WL034774
|
Savithri
|
00176
|
IDIB000K085
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4127199054
|
|
Mrs TAMMU SAVITRI
|
INDIAN BANK(607105)
|
|
224
|
Kruthivennu
|
AP-06-050-014-013/010308
(NIDAMARRU)
|
0206050000NRG25060520241041357
|
08/05/2024
|
Desamma
|
0206050WL034785
|
Desamma
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198562
|
|
Mrs Borra Desamma
|
INDIAN BANK(607105)
|
|
225
|
Kruthivennu
|
AP-06-050-014-013/010387
(NIDAMARRU)
|
0206050000NRG25060520241041358
|
08/05/2024
|
VENKATA LAKSHMI
|
0206050WL034785
|
VENKATA LAKSHMI
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198905
|
|
Mrs BOLLA VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
226
|
Kruthivennu
|
AP-06-050-014-013/010387
(NIDAMARRU)
|
0206050000NRG25060520241041359
|
08/05/2024
|
Yesu Babu
|
0206050WL034785
|
Yesu Babu
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198546
|
|
Mr BOLLA YESUBABU
|
INDIAN BANK(607105)
|
|
227
|
Kruthivennu
|
AP-06-050-014-013/010408
(NIDAMARRU)
|
0206050000NRG25060520241041360
|
08/05/2024
|
Govinda
|
0206050WL034785
|
Govinda
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198876
|
|
Mr KATTA GOVINDA
|
INDIAN BANK(607105)
|
|
228
|
Kruthivennu
|
AP-06-050-014-013/010408
(NIDAMARRU)
|
0206050000NRG25060520241041361
|
08/05/2024
|
Nagamani
|
0206050WL034785
|
Nagamani
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198907
|
|
Katta Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Kruthivennu
|
AP-06-050-014-013/010411
(NIDAMARRU)
|
0206050000NRG25060520241042062
|
08/05/2024
|
Dhanalakshmi
|
0206050WL034795
|
Dhanalakshmi
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127198523
|
|
Mrs KOLLATI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
230
|
Kruthivennu
|
AP-06-050-014-013/010422
(NIDAMARRU)
|
0206050000NRG25060520241040694
|
08/05/2024
|
Pavani kumari
|
0206050WL034774
|
Pavani kumari
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199058
|
|
Mrs CHEKKA PAVANI KUMARI
|
INDIAN BANK(607105)
|
|
231
|
Kruthivennu
|
AP-06-050-014-013/010422
(NIDAMARRU)
|
0206050000NRG25060520241040693
|
08/05/2024
|
Yesu
|
0206050WL034774
|
Yesu
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199057
|
|
Mr CHAKKA YESU
|
INDIAN BANK(607105)
|
|
232
|
Kruthivennu
|
AP-06-050-014-013/010430
(NIDAMARRU)
|
0206050000NRG25060520241041363
|
08/05/2024
|
Kalyani
|
0206050WL034785
|
Kalyani
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198880
|
|
Mrs ELIKATLA KALAYANI
|
INDIAN BANK(607105)
|
|
233
|
Kruthivennu
|
AP-06-050-014-013/010430
(NIDAMARRU)
|
0206050000NRG25060520241041362
|
08/05/2024
|
Srinivasa Rao
|
0206050WL034785
|
Srinivasa Rao
|
00176
|
IDIB000K085
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198538
|
|
Mr Elikattla Srinivasarao
|
INDIAN BANK(607105)
|
|
234
|
Kruthivennu
|
AP-06-050-014-013/020206
(NIDAMARRU)
|
0206050000NRG25060520241040695
|
08/05/2024
|
Danajaya
|
0206050WL034774
|
Danajaya
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199038
|
|
Mr Tammu Dhanunjaya
|
INDIAN BANK(607105)
|
|
235
|
Kruthivennu
|
AP-06-050-014-013/020206
(NIDAMARRU)
|
0206050000NRG25060520241040696
|
08/05/2024
|
Kumari
|
0206050WL034774
|
Kumari
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199039
|
|
Mrs Tammu Tulasi Kumari
|
INDIAN BANK(607105)
|
|
236
|
Kruthivennu
|
AP-06-050-014-013/020212
(NIDAMARRU)
|
0206050000NRG25060520241040698
|
08/05/2024
|
Durgarao
|
0206050WL034774
|
Durgarao
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199044
|
|
Mr THAMMU MOHAN DURGA RAO
|
INDIAN BANK(607105)
|
|
237
|
Kruthivennu
|
AP-06-050-014-013/020212
(NIDAMARRU)
|
0206050000NRG25060520241040697
|
08/05/2024
|
Satyanarayana
|
0206050WL034774
|
Satyanarayana
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127199043
|
|
Mr TAMMU SATYANARAYANA
|
INDIAN BANK(607105)
|
|
238
|
Kruthivennu
|
AP-06-050-014-013/020212
(NIDAMARRU)
|
0206050000NRG25060520241040699
|
08/05/2024
|
Venkateswararao
|
0206050WL034774
|
Venkateswararao
|
00176
|
IDIB000K085
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127198350
|
|
Mr Thammu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
239
|
Kruthivennu
|
AP-06-050-014-013/040016
(NIDAMARRU)
|
0206050000NRG25060520241042064
|
08/05/2024
|
Nagamani
|
0206050WL034795
|
Nagamani
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127198402
|
|
Mrs JALLA NAGAMANI
|
INDIAN BANK(607105)
|
|
240
|
Kruthivennu
|
AP-06-050-014-013/040016
(NIDAMARRU)
|
0206050000NRG25060520241042063
|
08/05/2024
|
Venkatesulu
|
0206050WL034795
|
Venkatesulu
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127198396
|
|
Mr JALLA VENKATESWARLU
|
INDIAN BANK(607105)
|
|
241
|
Kruthivennu
|
AP-06-050-014-013/040055
(NIDAMARRU)
|
0206050000NRG25060520241042065
|
08/05/2024
|
Rambabu
|
0206050WL034795
|
Rambabu
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127198897
|
|
Mr Jalla Rambabu
|
INDIAN BANK(607105)
|
|
242
|
Kruthivennu
|
AP-06-050-014-013/040055
(NIDAMARRU)
|
0206050000NRG25060520241042066
|
08/05/2024
|
Satyavati
|
0206050WL034795
|
Satyavati
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127199013
|
|
Mrs JALLA VAAKALAMMA
|
INDIAN BANK(607105)
|
|
243
|
Kruthivennu
|
AP-06-050-014-013/040151
(NIDAMARRU)
|
0206050000NRG25060520241042067
|
08/05/2024
|
Danayya
|
0206050WL034795
|
Danayya
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127198883
|
|
Mr DANAIAH JALLA
|
INDIAN BANK(607105)
|
|
244
|
Kruthivennu
|
AP-06-050-014-013/040151
(NIDAMARRU)
|
0206050000NRG25060520241042068
|
08/05/2024
|
Samudraveni
|
0206050WL034795
|
Samudraveni
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127198891
|
|
Mrs JALLA SAMUDRENI
|
INDIAN BANK(607105)
|
|
245
|
Kruthivennu
|
AP-06-050-014-013/040155
(NIDAMARRU)
|
0206050000NRG25060520241042069
|
08/05/2024
|
Harichandra
|
0206050WL034795
|
Harichandra
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127199024
|
|
Mr Jalla Harichandra
|
INDIAN BANK(607105)
|
|
246
|
Kruthivennu
|
AP-06-050-014-013/040155
(NIDAMARRU)
|
0206050000NRG25060520241042070
|
08/05/2024
|
Seetha
|
0206050WL034795
|
Seetha
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4127198380
|
|
Mrs JALLA PARVATHI
|
INDIAN BANK(607105)
|
|
247
|
Kruthivennu
|
AP-06-050-014-013/040197
(NIDAMARRU)
|
0206050000NRG25060520241042071
|
08/05/2024
|
Durgarao
|
0206050WL034795
|
Durgarao
|
00176
|
IDIB000K085
|
1405
|
1405
|
Processed
|
19/05/2024
|
|
4127199008
|
|
NADAKUDATI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Kruthivennu
|
AP-06-050-014-013/040197
(NIDAMARRU)
|
0206050000NRG25060520241042072
|
08/05/2024
|
Nadakuditi Durga
|
0206050WL034795
|
Nadakuditi Durga
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127199068
|
|
Mrs Nadakuditi Durga
|
INDIAN BANK(607105)
|
|
249
|
Kruthivennu
|
AP-06-050-014-013/040201
(NIDAMARRU)
|
0206050000NRG25060520241042074
|
08/05/2024
|
Peddintlamma
|
0206050WL034795
|
Peddintlamma
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127199063
|
|
Mrs JALLA PEDDINTLAMMA
|
INDIAN BANK(607105)
|
|
250
|
Kruthivennu
|
AP-06-050-014-013/040204
(NIDAMARRU)
|
0206050000NRG25060520241042076
|
08/05/2024
|
J nagamani
|
0206050WL034795
|
J nagamani
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127199023
|
|
Mrs JALLA NAGAMANI
|
INDIAN BANK(607105)
|
|
251
|
Kruthivennu
|
AP-06-050-014-013/040268
(NIDAMARRU)
|
0206050000NRG25060520241042078
|
08/05/2024
|
Durga
|
0206050WL034795
|
Durga
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198995
|
|
Mrs Jalla Durg
|
INDIAN BANK(607105)
|
|
252
|
Kruthivennu
|
AP-06-050-014-013/040268
(NIDAMARRU)
|
0206050000NRG25060520241042077
|
08/05/2024
|
Venkateswararao
|
0206050WL034795
|
Venkateswararao
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198990
|
|
Mr JALLA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
253
|
Kruthivennu
|
AP-06-050-014-013/040292
(NIDAMARRU)
|
0206050000NRG25060520241042079
|
08/05/2024
|
Dhamayanti
|
0206050WL034795
|
Dhamayanti
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198539
|
|
Mrs JALLA DAMAYANTHI
|
INDIAN BANK(607105)
|
|
254
|
Kruthivennu
|
AP-06-050-014-013/040317
(NIDAMARRU)
|
0206050000NRG25060520241041608
|
08/05/2024
|
Lakshmi
|
0206050WL034789
|
Lakshmi
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127199025
|
|
Mrs THIRUMANI RAJYA LAXMI
|
INDIAN BANK(607105)
|
|
255
|
Kruthivennu
|
AP-06-050-014-013/040317
(NIDAMARRU)
|
0206050000NRG25060520241041607
|
08/05/2024
|
Tatayya
|
0206050WL034789
|
Tatayya
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198993
|
|
Mr TIRUMANI VENKAIAH
|
INDIAN BANK(607105)
|
|
256
|
Kruthivennu
|
AP-06-050-014-013/040323
(NIDAMARRU)
|
0206050000NRG25060520241041609
|
08/05/2024
|
Padamaja
|
0206050WL034789
|
Padamaja
|
00176
|
IDIB000K085
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4127199016
|
|
Mrs Nadakuditi Yashoda
|
INDIAN BANK(607105)
|
|
257
|
Kruthivennu
|
AP-06-050-014-013/040324
(NIDAMARRU)
|
0206050000NRG25060520241041611
|
08/05/2024
|
Barati
|
0206050WL034789
|
Barati
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198944
|
|
Mrs Nadukudati Bharathi
|
INDIAN BANK(607105)
|
|
258
|
Kruthivennu
|
AP-06-050-014-013/040324
(NIDAMARRU)
|
0206050000NRG25060520241041610
|
08/05/2024
|
Nagaraju
|
0206050WL034789
|
Nagaraju
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198940
|
|
MR NADUKUDATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kruthivennu
|
AP-06-050-014-013/040327
(NIDAMARRU)
|
0206050000NRG25060520241041615
|
08/05/2024
|
Mavullamma
|
0206050WL034789
|
Mavullamma
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
19/05/2024
|
|
4127198889
|
|
TIRUMANI MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Kruthivennu
|
AP-06-050-014-013/040327
(NIDAMARRU)
|
0206050000NRG25060520241041616
|
08/05/2024
|
Nagaraju
|
0206050WL034789
|
Nagaraju
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
19/05/2024
|
|
4127198886
|
|
TIRUMANI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Kruthivennu
|
AP-06-050-014-013/040327
(NIDAMARRU)
|
0206050000NRG25060520241041613
|
08/05/2024
|
Pedditlmma
|
0206050WL034789
|
Pedditlmma
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198887
|
|
Mrs TIRUMANI PEDDINTLAMMA
|
INDIAN BANK(607105)
|
|
262
|
Kruthivennu
|
AP-06-050-014-013/040327
(NIDAMARRU)
|
0206050000NRG25060520241041614
|
08/05/2024
|
Samoru
|
0206050WL034789
|
Samoru
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
19/05/2024
|
|
4127198885
|
|
TIRUMANI SAMORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kruthivennu
|
AP-06-050-014-013/040327
(NIDAMARRU)
|
0206050000NRG25060520241041612
|
08/05/2024
|
Venkatarao
|
0206050WL034789
|
Venkatarao
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198884
|
|
Mr TIRUMANI VENKATRAO
|
INDIAN BANK(607105)
|
|
264
|
Kruthivennu
|
AP-06-050-014-013/040368
(NIDAMARRU)
|
0206050000NRG25060520241041617
|
08/05/2024
|
Lakshmi
|
0206050WL034789
|
Lakshmi
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198893
|
|
Mrs BASWANI BHARATHI
|
INDIAN BANK(607105)
|
|
265
|
Kruthivennu
|
AP-06-050-014-013/040369
(NIDAMARRU)
|
0206050000NRG25060520241041620
|
08/05/2024
|
Chandra lankamma
|
0206050WL034789
|
Chandra lankamma
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127199072
|
|
Mrs BASAVANI CHANDRALANKAMMA
|
INDIAN BANK(607105)
|
|
266
|
Kruthivennu
|
AP-06-050-014-013/040369
(NIDAMARRU)
|
0206050000NRG25060520241041618
|
08/05/2024
|
Srinu
|
0206050WL034789
|
Srinu
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198882
|
|
Mr BASWANI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
267
|
Kruthivennu
|
AP-06-050-014-013/040396
(NIDAMARRU)
|
0206050000NRG25060520241041621
|
08/05/2024
|
Pediraju
|
0206050WL034789
|
Pediraju
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198991
|
|
Mr Jalla Peddi Rajulu
|
INDIAN BANK(607105)
|
|
268
|
Kruthivennu
|
AP-06-050-014-013/040396
(NIDAMARRU)
|
0206050000NRG25060520241041622
|
08/05/2024
|
Revati
|
0206050WL034789
|
Revati
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127199001
|
|
Mrs JALLA REVATHI
|
INDIAN BANK(607105)
|
|
269
|
Kruthivennu
|
AP-06-050-014-013/040397
(NIDAMARRU)
|
0206050000NRG25060520241041624
|
08/05/2024
|
Poorna Kumari
|
0206050WL034789
|
Poorna Kumari
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
19/05/2024
|
|
4127198909
|
|
JALLA PURNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kruthivennu
|
AP-06-050-014-013/040397
(NIDAMARRU)
|
0206050000NRG25060520241041623
|
08/05/2024
|
Srinu
|
0206050WL034789
|
Srinu
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198901
|
|
Mr Jalla Srinu
|
INDIAN BANK(607105)
|
|
271
|
Kruthivennu
|
AP-06-050-014-013/040398
(NIDAMARRU)
|
0206050000NRG25060520241041625
|
08/05/2024
|
Edukondalu
|
0206050WL034789
|
Edukondalu
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198308
|
|
Mr YEDUKONDALU JILLA
|
INDIAN BANK(607105)
|
|
272
|
Kruthivennu
|
AP-06-050-014-013/040398
(NIDAMARRU)
|
0206050000NRG25060520241041626
|
08/05/2024
|
Savitiri
|
0206050WL034789
|
Savitiri
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198996
|
|
Mrs JALLA LAKSHMISAVITRI
|
INDIAN BANK(607105)
|
|
273
|
Kruthivennu
|
AP-06-050-014-013/040402
(NIDAMARRU)
|
0206050000NRG25060520241041628
|
08/05/2024
|
Nagamani
|
0206050WL034789
|
Nagamani
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198943
|
|
Mrs BASVANI NAGAMANI
|
INDIAN BANK(607105)
|
|
274
|
Kruthivennu
|
AP-06-050-014-013/040402
(NIDAMARRU)
|
0206050000NRG25060520241041627
|
08/05/2024
|
Nagaraju
|
0206050WL034789
|
Nagaraju
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198941
|
|
Mr BASWANI NAGARAJU
|
INDIAN BANK(607105)
|
|
275
|
Kruthivennu
|
AP-06-050-014-013/040406
(NIDAMARRU)
|
0206050000NRG25060520241041629
|
08/05/2024
|
Chandaralu
|
0206050WL034789
|
Chandaralu
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198997
|
|
Mr KOKKILIGADDA CHANDRAIAH
|
INDIAN BANK(607105)
|
|
276
|
Kruthivennu
|
AP-06-050-014-013/040406
(NIDAMARRU)
|
0206050000NRG25060520241041630
|
08/05/2024
|
Kaushalya
|
0206050WL034789
|
Kaushalya
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127199002
|
|
Mrs Kokkirigadda Kowsalya
|
INDIAN BANK(607105)
|
|
277
|
Kruthivennu
|
AP-06-050-014-013/040410
(NIDAMARRU)
|
0206050000NRG25060520241041631
|
08/05/2024
|
Esaku
|
0206050WL034789
|
Esaku
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127199000
|
|
Mr BASWANI ESSAKU
|
INDIAN BANK(607105)
|
|
278
|
Kruthivennu
|
AP-06-050-014-013/040410
(NIDAMARRU)
|
0206050000NRG25060520241041632
|
08/05/2024
|
Lakshmi
|
0206050WL034789
|
Lakshmi
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127199026
|
|
Mrs BASWANI MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
279
|
Kruthivennu
|
AP-06-050-014-013/040412
(NIDAMARRU)
|
0206050000NRG25060520241041634
|
08/05/2024
|
Maramma
|
0206050WL034789
|
Maramma
|
00176
|
IDIB000K085
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4127199006
|
|
Mrs TAMMU MARAMMA
|
INDIAN BANK(607105)
|
|
280
|
Kruthivennu
|
AP-06-050-014-013/040412
(NIDAMARRU)
|
0206050000NRG25060520241041633
|
08/05/2024
|
Venkatraju
|
0206050WL034789
|
Venkatraju
|
00176
|
IDIB000K085
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4127199005
|
|
Mr TAMMU VENKATRAJU
|
INDIAN BANK(607105)
|
|
281
|
Kruthivennu
|
AP-06-050-014-013/040447
(NIDAMARRU)
|
0206050000NRG25060520241041636
|
08/05/2024
|
Achaya
|
0206050WL034789
|
Achaya
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198892
|
|
Mrs JALLA ACHAMMA
|
INDIAN BANK(607105)
|
|
282
|
Kruthivennu
|
AP-06-050-014-013/040447
(NIDAMARRU)
|
0206050000NRG25060520241041635
|
08/05/2024
|
Desingaraju
|
0206050WL034789
|
Desingaraju
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198890
|
|
Mr JALLA DESINGARAJU
|
INDIAN BANK(607105)
|
|
283
|
Kruthivennu
|
AP-06-050-014-013/040508
(NIDAMARRU)
|
0206050000NRG25060520241041638
|
08/05/2024
|
Krishna
|
0206050WL034789
|
Krishna
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198998
|
|
Mr TIRUMANI KRISHNA
|
INDIAN BANK(607105)
|
|
284
|
Kruthivennu
|
AP-06-050-014-013/040516
(NIDAMARRU)
|
0206050000NRG25060520241041642
|
08/05/2024
|
Aswini
|
0206050WL034789
|
Aswini
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198570
|
|
Tirumani Aswini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Kruthivennu
|
AP-06-050-014-013/040516
(NIDAMARRU)
|
0206050000NRG25060520241041640
|
08/05/2024
|
Janikamma
|
0206050WL034789
|
Janikamma
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127199004
|
|
Mrs TIRUMANI JANIKAMMA
|
INDIAN BANK(607105)
|
|
286
|
Kruthivennu
|
AP-06-050-014-013/040516
(NIDAMARRU)
|
0206050000NRG25060520241041639
|
08/05/2024
|
Lakshmanarao
|
0206050WL034789
|
Lakshmanarao
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198307
|
|
Mr Tirumani Lakshmanaswamy RAO
|
INDIAN BANK(607105)
|
|
287
|
Kruthivennu
|
AP-06-050-014-013/040516
(NIDAMARRU)
|
0206050000NRG25060520241041641
|
08/05/2024
|
Peddiraju
|
0206050WL034789
|
Peddiraju
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198999
|
|
Mr Tirumani Peddiraju PEDDIRAJU
|
INDIAN BANK(607105)
|
|
288
|
Kruthivennu
|
AP-06-050-014-013/040551
(NIDAMARRU)
|
0206050000NRG25060520241041645
|
08/05/2024
|
Markraju
|
0206050WL034789
|
Markraju
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198992
|
|
Mr RAMANI MARKU RAJU
|
INDIAN BANK(607105)
|
|
289
|
Kruthivennu
|
AP-06-050-014-013/040551
(NIDAMARRU)
|
0206050000NRG25060520241041644
|
08/05/2024
|
Yasoda
|
0206050WL034789
|
Yasoda
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127199003
|
|
Mrs RAMANI YASODA
|
INDIAN BANK(607105)
|
|
290
|
Kruthivennu
|
AP-06-050-014-013/040555
(NIDAMARRU)
|
0206050000NRG25060520241041648
|
08/05/2024
|
Narayanamma
|
0206050WL034789
|
Narayanamma
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198888
|
|
Mrs BASWANI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
291
|
Kruthivennu
|
AP-06-050-014-013/040555
(NIDAMARRU)
|
0206050000NRG25060520241041647
|
08/05/2024
|
Yedukondalu
|
0206050WL034789
|
Yedukondalu
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198881
|
|
Mr Baswani Yedukondalu YEDUKONDALU
|
INDIAN BANK(607105)
|
|
292
|
Kruthivennu
|
AP-06-050-014-013/040561
(NIDAMARRU)
|
0206050000NRG25060520241042081
|
08/05/2024
|
Bhulakshmi
|
0206050WL034795
|
Bhulakshmi
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198980
|
|
Mrs JALLA BHULAKSHMI
|
INDIAN BANK(607105)
|
|
293
|
Kruthivennu
|
AP-06-050-014-013/040561
(NIDAMARRU)
|
0206050000NRG25060520241042080
|
08/05/2024
|
Edukondalu
|
0206050WL034795
|
Edukondalu
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198978
|
|
Mr JALLA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
294
|
Kruthivennu
|
AP-06-050-014-013/040577
(NIDAMARRU)
|
0206050000NRG25060520241042083
|
08/05/2024
|
LAKSHMI
|
0206050WL034795
|
LAKSHMI
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198530
|
|
Mrs JALLA LAKSHMI
|
INDIAN BANK(607105)
|
|
295
|
Kruthivennu
|
AP-06-050-014-013/040577
(NIDAMARRU)
|
0206050000NRG25060520241042082
|
08/05/2024
|
Ramesh
|
0206050WL034795
|
Ramesh
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198894
|
|
JALLA RAMESH
|
AXIS BANK(607153)
|
|
296
|
Kruthivennu
|
AP-06-050-014-013/040650
(NIDAMARRU)
|
0206050000NRG25060520241042085
|
08/05/2024
|
Ratnakumari
|
0206050WL034795
|
Ratnakumari
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198558
|
|
Mrs JALLA RATNA KUMARI
|
INDIAN BANK(607105)
|
|
297
|
Kruthivennu
|
AP-06-050-014-013/040650
(NIDAMARRU)
|
0206050000NRG25060520241042084
|
08/05/2024
|
Yesu
|
0206050WL034795
|
Yesu
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198531
|
|
Mr Jalla Esu
|
INDIAN BANK(607105)
|
|
298
|
Kruthivennu
|
AP-06-050-014-013/040671
(NIDAMARRU)
|
0206050000NRG25060520241042087
|
08/05/2024
|
Baby Sarojini
|
0206050WL034795
|
Baby Sarojini
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198551
|
|
Mrs JALLA BABYSAROJINI
|
INDIAN BANK(607105)
|
|
299
|
Kruthivennu
|
AP-06-050-014-013/040671
(NIDAMARRU)
|
0206050000NRG25060520241042086
|
08/05/2024
|
Harikrishna
|
0206050WL034795
|
Harikrishna
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198543
|
|
Mr JALLA HARI KRISHNA
|
INDIAN BANK(607105)
|
|
300
|
Kruthivennu
|
AP-06-050-014-013/040699
(NIDAMARRU)
|
0206050000NRG25060520241041650
|
08/05/2024
|
Dhanalakshmi
|
0206050WL034789
|
Dhanalakshmi
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198560
|
|
Mr Tirumani Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
301
|
Kruthivennu
|
AP-06-050-014-013/040699
(NIDAMARRU)
|
0206050000NRG25060520241041649
|
08/05/2024
|
Sitharamaraju
|
0206050WL034789
|
Sitharamaraju
|
00176
|
IDIB000K085
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198994
|
|
MR TIRUMANI SITARAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kruthivennu
|
AP-06-050-014-013/40733
(NIDAMARRU)
|
0206050000NRG25060520241042089
|
08/05/2024
|
Meri kumari
|
0206050WL034795
|
Meri kumari
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198550
|
|
Mrs Jalla Mery Kumari
|
INDIAN BANK(607105)
|
|
303
|
Kruthivennu
|
AP-06-050-014-013/40733
(NIDAMARRU)
|
0206050000NRG25060520241042088
|
08/05/2024
|
Ramesh
|
0206050WL034795
|
Ramesh
|
00176
|
IDIB000K085
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198552
|
|
Mr Jalla Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410204
|
410204
|
|
|
|
|
|
|
|
|
304
|
Kruthivennu
|
AP-06-050-006-005/040028
(PALLEPALEM)
|
0206050000NRG25050520241012954
|
08/05/2024
|
DURGA PRASAD
|
0206050WL033760
|
DURGA PRASAD
|
00176
|
IDIB000V089
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198406
|
|
Ms Bokka Durga Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
305
|
Kruthivennu
|
AP-06-050-005-005/010001
(LAXMIPURAM)
|
0206050000NRG25060520241039674
|
08/05/2024
|
Prakasa Rao
|
0206050WL034756
|
Prakasa Rao
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198591
|
|
EEDA PRAKASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Kruthivennu
|
AP-06-050-005-005/010006
(LAXMIPURAM)
|
0206050000NRG25060520241039675
|
08/05/2024
|
Shantikumari
|
0206050WL034756
|
Shantikumari
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198367
|
|
Mrs DASARI SANTA KUMARI
|
INDIAN BANK(607105)
|
|
307
|
Kruthivennu
|
AP-06-050-005-005/010007
(LAXMIPURAM)
|
0206050000NRG25060520241039677
|
08/05/2024
|
Neelamma
|
0206050WL034756
|
Neelamma
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198724
|
|
Dasari Neelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Kruthivennu
|
AP-06-050-005-005/010009
(LAXMIPURAM)
|
0206050000NRG25060520241039678
|
08/05/2024
|
Dhanalakshmi
|
0206050WL034756
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198723
|
|
Dasari Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Kruthivennu
|
AP-06-050-005-005/010009
(LAXMIPURAM)
|
0206050000NRG25060520241039844
|
08/05/2024
|
Priyababu
|
0206050WL034762
|
Priyababu
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127198318
|
|
DASARI PRIYABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Kruthivennu
|
AP-06-050-005-005/010011
(LAXMIPURAM)
|
0206050000NRG25060520241039679
|
08/05/2024
|
Subrahmanyam
|
0206050WL034756
|
Subrahmanyam
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198576
|
|
DASARI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kruthivennu
|
AP-06-050-005-005/010017
(LAXMIPURAM)
|
0206050000NRG25060520241039681
|
08/05/2024
|
Pentaiah
|
0206050WL034756
|
Pentaiah
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198755
|
|
DASARI PENTAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Kruthivennu
|
AP-06-050-005-005/010017
(LAXMIPURAM)
|
0206050000NRG25060520241039682
|
08/05/2024
|
Victoria
|
0206050WL034756
|
Victoria
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198729
|
|
Dasari Vijaya Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Kruthivennu
|
AP-06-050-005-005/010018
(LAXMIPURAM)
|
0206050000NRG25060520241039684
|
08/05/2024
|
Dhanalakshmi
|
0206050WL034756
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198735
|
|
Dasari Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Kruthivennu
|
AP-06-050-005-005/010018
(LAXMIPURAM)
|
0206050000NRG25060520241039683
|
08/05/2024
|
Poturaju
|
0206050WL034756
|
Poturaju
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198736
|
|
Dasari Pothu Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
Kruthivennu
|
AP-06-050-005-005/010020
(LAXMIPURAM)
|
0206050000NRG25060520241039097
|
08/05/2024
|
Lakshmi
|
0206050WL034730
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198579
|
|
Dasari Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Kruthivennu
|
AP-06-050-005-005/010021
(LAXMIPURAM)
|
0206050000NRG25060520241039686
|
08/05/2024
|
Issaakamma
|
0206050WL034756
|
Issaakamma
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198738
|
|
Palaparti Isakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Kruthivennu
|
AP-06-050-005-005/010021
(LAXMIPURAM)
|
0206050000NRG25060520241039685
|
08/05/2024
|
Tataji
|
0206050WL034756
|
Tataji
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198708
|
|
Palaparthi Tataji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
Kruthivennu
|
AP-06-050-005-005/010022
(LAXMIPURAM)
|
0206050000NRG25060520241039687
|
08/05/2024
|
Adam
|
0206050WL034756
|
Adam
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198753
|
|
PALAPARTHY ADAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Kruthivennu
|
AP-06-050-005-005/010024
(LAXMIPURAM)
|
0206050000NRG25060520241039689
|
08/05/2024
|
Parvathi
|
0206050WL034756
|
Parvathi
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198581
|
|
Enjeti Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Kruthivennu
|
AP-06-050-005-005/010026
(LAXMIPURAM)
|
0206050000NRG25060520241039690
|
08/05/2024
|
Ramarao
|
0206050WL034756
|
Ramarao
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198305
|
|
Mr DASARI RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
321
|
Kruthivennu
|
AP-06-050-005-005/010026
(LAXMIPURAM)
|
0206050000NRG25060520241039691
|
08/05/2024
|
Srungaaram
|
0206050WL034756
|
Srungaaram
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198673
|
|
DASARI SRUNGARAM W O RAMA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Kruthivennu
|
AP-06-050-005-005/010028
(LAXMIPURAM)
|
0206050000NRG25060520241039692
|
08/05/2024
|
Varalakshmi
|
0206050WL034756
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198717
|
|
Dasari Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Kruthivennu
|
AP-06-050-005-005/010032
(LAXMIPURAM)
|
0206050000NRG25060520241039693
|
08/05/2024
|
Dhanalakshmi
|
0206050WL034756
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198721
|
|
Garikamukku Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Kruthivennu
|
AP-06-050-005-005/010033
(LAXMIPURAM)
|
0206050000NRG25060520241039694
|
08/05/2024
|
Nireekshanarao
|
0206050WL034756
|
Nireekshanarao
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198338
|
|
Chabathula Nirikshana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Kruthivennu
|
AP-06-050-005-005/010034
(LAXMIPURAM)
|
0206050000NRG25060520241039098
|
08/05/2024
|
Prakasa Rao
|
0206050WL034730
|
Prakasa Rao
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198715
|
|
MR KATAM PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kruthivennu
|
AP-06-050-005-005/010034
(LAXMIPURAM)
|
0206050000NRG25060520241039099
|
08/05/2024
|
Soundarya
|
0206050WL034730
|
Soundarya
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198340
|
|
KATAM SOUNDARYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Kruthivennu
|
AP-06-050-005-005/010035
(LAXMIPURAM)
|
0206050000NRG25060520241039696
|
08/05/2024
|
Venkateswara Rao
|
0206050WL034756
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
774
|
774
|
Processed
|
18/05/2024
|
|
4127198585
|
|
VENKATESWARA RAO GODAVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Kruthivennu
|
AP-06-050-005-005/010036
(LAXMIPURAM)
|
0206050000NRG25060520241039697
|
08/05/2024
|
Kondaiah
|
0206050WL034756
|
Kondaiah
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4127198522
|
|
DASARI KONDAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Kruthivennu
|
AP-06-050-005-005/010036
(LAXMIPURAM)
|
0206050000NRG25060520241039698
|
08/05/2024
|
Nirmala
|
0206050WL034756
|
Nirmala
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198719
|
|
Dasari Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Kruthivennu
|
AP-06-050-005-005/010041
(LAXMIPURAM)
|
0206050000NRG25060520241039100
|
08/05/2024
|
Nagamani
|
0206050WL034730
|
Nagamani
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198309
|
|
TAMMU NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
Kruthivennu
|
AP-06-050-005-005/010043
(LAXMIPURAM)
|
0206050000NRG25060520241039101
|
08/05/2024
|
Bapuji
|
0206050WL034730
|
Bapuji
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198702
|
|
NANDURI BAPUJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Kruthivennu
|
AP-06-050-005-005/010043
(LAXMIPURAM)
|
0206050000NRG25060520241039102
|
08/05/2024
|
Jayakumari
|
0206050WL034730
|
Jayakumari
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198701
|
|
NANDURI JAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Kruthivennu
|
AP-06-050-005-005/010045
(LAXMIPURAM)
|
0206050000NRG25060520241039104
|
08/05/2024
|
Premakumari
|
0206050WL034730
|
Premakumari
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198750
|
|
GODAVARTHY PREMA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Kruthivennu
|
AP-06-050-005-005/010045
(LAXMIPURAM)
|
0206050000NRG25060520241039103
|
08/05/2024
|
Venkateswara Rao
|
0206050WL034730
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198756
|
|
GUDAVARTHY VENKATESWARLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Kruthivennu
|
AP-06-050-005-005/010046
(LAXMIPURAM)
|
0206050000NRG25060520241039105
|
08/05/2024
|
Daglas
|
0206050WL034730
|
Daglas
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198752
|
|
KATAM DOUGLAS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Kruthivennu
|
AP-06-050-005-005/010053
(LAXMIPURAM)
|
0206050000NRG25060520241039700
|
08/05/2024
|
Jayalakshmi
|
0206050WL034756
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198582
|
|
Eda Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Kruthivennu
|
AP-06-050-005-005/010053
(LAXMIPURAM)
|
0206050000NRG25060520241039699
|
08/05/2024
|
Jayaraju
|
0206050WL034756
|
Jayaraju
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198583
|
|
Eda Jaya Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
338
|
Kruthivennu
|
AP-06-050-005-005/010057
(LAXMIPURAM)
|
0206050000NRG25060520241039701
|
08/05/2024
|
Shashikala
|
0206050WL034756
|
Shashikala
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198726
|
|
Eda Sesikala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Kruthivennu
|
AP-06-050-005-005/010058
(LAXMIPURAM)
|
0206050000NRG25060520241039702
|
08/05/2024
|
Bhagyalakshmi
|
0206050WL034756
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198674
|
|
Eda Bhagya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Kruthivennu
|
AP-06-050-005-005/010060
(LAXMIPURAM)
|
0206050000NRG25060520241039703
|
08/05/2024
|
Kreesturaju
|
0206050WL034756
|
Kreesturaju
|
00176
|
IDIB0SGB001
|
774
|
774
|
Processed
|
18/05/2024
|
|
4127198760
|
|
EEDA KREESTU RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Kruthivennu
|
AP-06-050-005-005/010060
(LAXMIPURAM)
|
0206050000NRG25060520241039704
|
08/05/2024
|
Mariyamma
|
0206050WL034756
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198718
|
|
Eda Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Kruthivennu
|
AP-06-050-005-005/010066
(LAXMIPURAM)
|
0206050000NRG25060520241039707
|
08/05/2024
|
Benarji
|
0206050WL034756
|
Benarji
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198754
|
|
EEDA BENERJEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Kruthivennu
|
AP-06-050-005-005/010066
(LAXMIPURAM)
|
0206050000NRG25060520241039708
|
08/05/2024
|
Shakuntala
|
0206050WL034756
|
Shakuntala
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198730
|
|
Eda Sakuntala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Kruthivennu
|
AP-06-050-005-005/010067
(LAXMIPURAM)
|
0206050000NRG25060520241039709
|
08/05/2024
|
Davidraju
|
0206050WL034756
|
Davidraju
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198578
|
|
Eeda David Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Kruthivennu
|
AP-06-050-005-005/010067
(LAXMIPURAM)
|
0206050000NRG25060520241039710
|
08/05/2024
|
Nirmala
|
0206050WL034756
|
Nirmala
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198580
|
|
Eda Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Kruthivennu
|
AP-06-050-005-005/010068
(LAXMIPURAM)
|
0206050000NRG25060520241039711
|
08/05/2024
|
Nirmala
|
0206050WL034756
|
Nirmala
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198751
|
|
DASARI NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Kruthivennu
|
AP-06-050-005-005/010073
(LAXMIPURAM)
|
0206050000NRG25060520241039713
|
08/05/2024
|
Sarojini
|
0206050WL034756
|
Sarojini
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198725
|
|
Eda Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Kruthivennu
|
AP-06-050-005-005/010075
(LAXMIPURAM)
|
0206050000NRG25060520241039107
|
08/05/2024
|
Damayanti
|
0206050WL034730
|
Damayanti
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198637
|
|
Pallikonda Damayanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Kruthivennu
|
AP-06-050-005-005/010081
(LAXMIPURAM)
|
0206050000NRG25060520241039714
|
08/05/2024
|
Marymatha
|
0206050WL034756
|
Marymatha
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4127198714
|
|
Dasi Mary Matha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Kruthivennu
|
AP-06-050-005-005/010084
(LAXMIPURAM)
|
0206050000NRG25060520241039715
|
08/05/2024
|
Devadattam
|
0206050WL034756
|
Devadattam
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198707
|
|
Dasi Deva Dattam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Kruthivennu
|
AP-06-050-005-005/010084
(LAXMIPURAM)
|
0206050000NRG25060520241039716
|
08/05/2024
|
Shantakumari
|
0206050WL034756
|
Shantakumari
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198722
|
|
Dasi Santha Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Kruthivennu
|
AP-06-050-005-005/010089
(LAXMIPURAM)
|
0206050000NRG25060520241039717
|
08/05/2024
|
Kumari
|
0206050WL034756
|
Kumari
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198638
|
|
Dasi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Kruthivennu
|
AP-06-050-005-005/010090
(LAXMIPURAM)
|
0206050000NRG25060520241039718
|
08/05/2024
|
Papaiah
|
0206050WL034756
|
Papaiah
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198588
|
|
Dasi Papaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Kruthivennu
|
AP-06-050-005-005/010091
(LAXMIPURAM)
|
0206050000NRG25060520241039719
|
08/05/2024
|
Mariyamma
|
0206050WL034756
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198728
|
|
Godavarthi Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Kruthivennu
|
AP-06-050-005-005/010095
(LAXMIPURAM)
|
0206050000NRG25060520241039720
|
08/05/2024
|
Suvaarta
|
0206050WL034756
|
Suvaarta
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198584
|
|
DAASARI SUVARTHA W O VEERABHADRA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Kruthivennu
|
AP-06-050-005-005/010096
(LAXMIPURAM)
|
0206050000NRG25060520241039721
|
08/05/2024
|
Nagalakshmi
|
0206050WL034756
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198668
|
|
Palaparthi Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Kruthivennu
|
AP-06-050-005-005/010097
(LAXMIPURAM)
|
0206050000NRG25060520241039722
|
08/05/2024
|
Tataiah
|
0206050WL034756
|
Tataiah
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198732
|
|
PALAPARTHI TATAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Kruthivennu
|
AP-06-050-005-005/010097
(LAXMIPURAM)
|
0206050000NRG25060520241039723
|
08/05/2024
|
Venkamma
|
0206050WL034756
|
Venkamma
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198720
|
|
Palaparthi Venkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
Kruthivennu
|
AP-06-050-005-005/010098
(LAXMIPURAM)
|
0206050000NRG25060520241039108
|
08/05/2024
|
Aadilakshmi
|
0206050WL034730
|
Aadilakshmi
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198847
|
|
Bale Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Kruthivennu
|
AP-06-050-005-005/010155
(LAXMIPURAM)
|
0206050000NRG25060520241039587
|
08/05/2024
|
Satyanarayana
|
0206050WL034753
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198596
|
|
KOPPARTHI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Kruthivennu
|
AP-06-050-005-005/010175
(LAXMIPURAM)
|
0206050000NRG25060520241039277
|
08/05/2024
|
Gangayya
|
0206050WL034737
|
Gangayya
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198322
|
|
KOPPARTHI GANGAIAH S O NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Kruthivennu
|
AP-06-050-005-005/010179
(LAXMIPURAM)
|
0206050000NRG25060520241039592
|
08/05/2024
|
Suribabu
|
0206050WL034753
|
Suribabu
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198659
|
|
SURIBABU PULAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Kruthivennu
|
AP-06-050-005-005/010181
(LAXMIPURAM)
|
0206050000NRG25060520241039593
|
08/05/2024
|
Ramarao
|
0206050WL034753
|
Ramarao
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198627
|
|
PULAGAM RAMARAO S O POTHURAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Kruthivennu
|
AP-06-050-005-005/010190
(LAXMIPURAM)
|
0206050000NRG25060520241039595
|
08/05/2024
|
Ramanjaneyulu
|
0206050WL034753
|
Ramanjaneyulu
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198312
|
|
Nakka Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Kruthivennu
|
AP-06-050-005-005/010194
(LAXMIPURAM)
|
0206050000NRG25060520241039596
|
08/05/2024
|
Subbarao
|
0206050WL034753
|
Subbarao
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198737
|
|
Dasari Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Kruthivennu
|
AP-06-050-005-005/010198
(LAXMIPURAM)
|
0206050000NRG25060520241039597
|
08/05/2024
|
Satyanarayana
|
0206050WL034753
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198681
|
|
Kopparthy Satya Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
Kruthivennu
|
AP-06-050-005-005/010199
(LAXMIPURAM)
|
0206050000NRG25060520241039399
|
08/05/2024
|
Subbayya
|
0206050WL034741
|
Subbayya
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127198743
|
|
KOPPARTHI SUBBAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Kruthivennu
|
AP-06-050-005-005/010202
(LAXMIPURAM)
|
0206050000NRG25060520241039400
|
08/05/2024
|
Yedukondalu
|
0206050WL034741
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198337
|
|
Koppineni Edu Kondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Kruthivennu
|
AP-06-050-005-005/010204
(LAXMIPURAM)
|
0206050000NRG25060520241039598
|
08/05/2024
|
Annavaram Prasad
|
0206050WL034753
|
Annavaram Prasad
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198644
|
|
Pulagam Anna Vara Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Kruthivennu
|
AP-06-050-005-005/010206
(LAXMIPURAM)
|
0206050000NRG25060520241039599
|
08/05/2024
|
Nagababu
|
0206050WL034753
|
Nagababu
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198705
|
|
Kopparthi Naga Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Kruthivennu
|
AP-06-050-005-005/010209
(LAXMIPURAM)
|
0206050000NRG25060520241039600
|
08/05/2024
|
Mutteeshwararao
|
0206050WL034753
|
Mutteeshwararao
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198675
|
|
Sithala Mutheswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Kruthivennu
|
AP-06-050-005-005/010216
(LAXMIPURAM)
|
0206050000NRG25060520241039401
|
08/05/2024
|
Ramaswami
|
0206050WL034741
|
Ramaswami
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198703
|
|
Alapati Rama Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Kruthivennu
|
AP-06-050-005-005/010217
(LAXMIPURAM)
|
0206050000NRG25060520241039601
|
08/05/2024
|
Satyanarayana
|
0206050WL034753
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198687
|
|
NAKKA SATYA NARAYANA W O CHINA PERAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Kruthivennu
|
AP-06-050-005-005/010219
(LAXMIPURAM)
|
0206050000NRG25060520241039402
|
08/05/2024
|
Rampothuraju
|
0206050WL034741
|
Rampothuraju
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198706
|
|
Pulagam Rama Pothu Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Kruthivennu
|
AP-06-050-005-005/010222
(LAXMIPURAM)
|
0206050000NRG25060520241039403
|
08/05/2024
|
Chenakeswara Rao
|
0206050WL034741
|
Chenakeswara Rao
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198713
|
|
Pulagam Chennakesava Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
376
|
Kruthivennu
|
AP-06-050-005-005/010224
(LAXMIPURAM)
|
0206050000NRG25060520241039404
|
08/05/2024
|
Nancharayya
|
0206050WL034741
|
Nancharayya
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198642
|
|
Dommati Nacharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Kruthivennu
|
AP-06-050-005-005/010231
(LAXMIPURAM)
|
0206050000NRG25060520241039602
|
08/05/2024
|
Satyanarayana
|
0206050WL034753
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
509
|
509
|
Processed
|
18/05/2024
|
|
4127198356
|
|
PULAGAM NAGA VENKATA SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Kruthivennu
|
AP-06-050-005-005/010234
(LAXMIPURAM)
|
0206050000NRG25060520241039278
|
08/05/2024
|
Satyanarayana
|
0206050WL034737
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198845
|
|
Pulagam Satya Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Kruthivennu
|
AP-06-050-005-005/010239
(LAXMIPURAM)
|
0206050000NRG25060520241039724
|
08/05/2024
|
Babji
|
0206050WL034756
|
Babji
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198519
|
|
DASARI BABJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Kruthivennu
|
AP-06-050-005-005/010240
(LAXMIPURAM)
|
0206050000NRG25060520241039725
|
08/05/2024
|
Rajakumar
|
0206050WL034756
|
Rajakumar
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198587
|
|
RAJAKUMAR DASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
381
|
Kruthivennu
|
AP-06-050-005-005/010243
(LAXMIPURAM)
|
0206050000NRG25060520241039730
|
08/05/2024
|
Varalakshmi
|
0206050WL034756
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198758
|
|
DASARI VARA LAKSHMI W O RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Kruthivennu
|
AP-06-050-005-005/010244
(LAXMIPURAM)
|
0206050000NRG25060520241039731
|
08/05/2024
|
Jojibabu
|
0206050WL034756
|
Jojibabu
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198768
|
|
PAMU JOJI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Kruthivennu
|
AP-06-050-005-005/010248
(LAXMIPURAM)
|
0206050000NRG25060520241039405
|
08/05/2024
|
Veeraswami
|
0206050WL034741
|
Veeraswami
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198746
|
|
VINUKONDA VEERA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Kruthivennu
|
AP-06-050-005-005/010252
(LAXMIPURAM)
|
0206050000NRG25060520241039406
|
08/05/2024
|
Sree Naga Ramanjaneyulu
|
0206050WL034741
|
Sree Naga Ramanjaneyulu
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127198368
|
|
Naga Ramanjaneyulu Ghantasala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
385
|
Kruthivennu
|
AP-06-050-005-005/010253
(LAXMIPURAM)
|
0206050000NRG25060520241039605
|
08/05/2024
|
Mulaswami
|
0206050WL034753
|
Mulaswami
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198677
|
|
Pulagam Mula Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Kruthivennu
|
AP-06-050-005-005/010254
(LAXMIPURAM)
|
0206050000NRG25060520241039734
|
08/05/2024
|
Ranamma
|
0206050WL034756
|
Ranamma
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198727
|
|
Eda Ranemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Kruthivennu
|
AP-06-050-005-005/010255
(LAXMIPURAM)
|
0206050000NRG25060520241039110
|
08/05/2024
|
Janisi
|
0206050WL034730
|
Janisi
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198749
|
|
NANDURI JHANSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
Kruthivennu
|
AP-06-050-005-005/010255
(LAXMIPURAM)
|
0206050000NRG25060520241039109
|
08/05/2024
|
Nanibabu
|
0206050WL034730
|
Nanibabu
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
18/05/2024
|
|
4127198590
|
|
NANDURI NANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
389
|
Kruthivennu
|
AP-06-050-005-005/010256
(LAXMIPURAM)
|
0206050000NRG25060520241039279
|
08/05/2024
|
Subbarao
|
0206050WL034737
|
Subbarao
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198594
|
|
MUTYALA SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Kruthivennu
|
AP-06-050-005-005/010271
(LAXMIPURAM)
|
0206050000NRG25060520241039111
|
08/05/2024
|
SANDHYA
|
0206050WL034730
|
SANDHYA
|
00176
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198589
|
|
SANDHYA NANDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Kruthivennu
|
AP-06-050-005-005/010275
(LAXMIPURAM)
|
0206050000NRG25060520241039606
|
08/05/2024
|
Subbarao
|
0206050WL034753
|
Subbarao
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198676
|
|
Nakka Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
Kruthivennu
|
AP-06-050-005-005/010278
(LAXMIPURAM)
|
0206050000NRG25060520241039280
|
08/05/2024
|
Satyanarayana
|
0206050WL034737
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198712
|
|
Nakka Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Kruthivennu
|
AP-06-050-005-005/010286
(LAXMIPURAM)
|
0206050000NRG25060520241039407
|
08/05/2024
|
ChenakeswaraRao
|
0206050WL034741
|
ChenakeswaraRao
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198658
|
|
CHENNAKESAVARAO PULAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Kruthivennu
|
AP-06-050-005-005/010290
(LAXMIPURAM)
|
0206050000NRG25060520241039607
|
08/05/2024
|
Rangaiah
|
0206050WL034753
|
Rangaiah
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198683
|
|
Nakka Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Kruthivennu
|
AP-06-050-005-005/010294
(LAXMIPURAM)
|
0206050000NRG25060520241039408
|
08/05/2024
|
Prasad
|
0206050WL034741
|
Prasad
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127198351
|
|
MUTYALA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Kruthivennu
|
AP-06-050-005-005/010298
(LAXMIPURAM)
|
0206050000NRG25060520241039609
|
08/05/2024
|
vishnumurthi
|
0206050WL034753
|
vishnumurthi
|
00176
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198682
|
|
Kopparthi Vishnu Murty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Kruthivennu
|
AP-06-050-005-005/010299
(LAXMIPURAM)
|
0206050000NRG25060520241039281
|
08/05/2024
|
suribabu
|
0206050WL034737
|
suribabu
|
00176
|
IDIB0SGB001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4127198684
|
|
Kopparthi suryanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Kruthivennu
|
AP-06-050-005-005/010300
(LAXMIPURAM)
|
0206050000NRG25060520241039409
|
08/05/2024
|
trimurtlu
|
0206050WL034741
|
trimurtlu
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198709
|
|
Kopparthi Trimurthulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Kruthivennu
|
AP-06-050-005-005/010302
(LAXMIPURAM)
|
0206050000NRG25060520241039610
|
08/05/2024
|
Venkatasatynarayana
|
0206050WL034753
|
Venkatasatynarayana
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
19/05/2024
|
|
4127198301
|
|
KOPPARTHI VENKATASATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Kruthivennu
|
AP-06-050-005-005/010307
(LAXMIPURAM)
|
0206050000NRG25060520241039611
|
08/05/2024
|
Satyanarayana
|
0206050WL034753
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198680
|
|
INTI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
Kruthivennu
|
AP-06-050-005-005/010308
(LAXMIPURAM)
|
0206050000NRG25060520241039282
|
08/05/2024
|
yedukondalu
|
0206050WL034737
|
yedukondalu
|
00176
|
IDIB0SGB001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4127198692
|
|
Nakka Edu Kondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Kruthivennu
|
AP-06-050-005-005/010314
(LAXMIPURAM)
|
0206050000NRG25060520241039612
|
08/05/2024
|
nageswarao
|
0206050WL034753
|
nageswarao
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198304
|
|
NAGESWARARAO ANDHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Kruthivennu
|
AP-06-050-005-005/010318
(LAXMIPURAM)
|
0206050000NRG25060520241039410
|
08/05/2024
|
koteswarao
|
0206050WL034741
|
koteswarao
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198310
|
|
Pulagam Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Kruthivennu
|
AP-06-050-005-005/010335
(LAXMIPURAM)
|
0206050000NRG25060520241039618
|
08/05/2024
|
Srinivasarao
|
0206050WL034753
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198375
|
|
KOPPARTHI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Kruthivennu
|
AP-06-050-005-005/010357
(LAXMIPURAM)
|
0206050000NRG25060520241039735
|
08/05/2024
|
mariyamma
|
0206050WL034756
|
mariyamma
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198330
|
|
MARIYAMMA PAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Kruthivennu
|
AP-06-050-005-005/010423
(LAXMIPURAM)
|
0206050000NRG25060520241039739
|
08/05/2024
|
sunetha
|
0206050WL034756
|
sunetha
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198848
|
|
PALAPARTHY SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Kruthivennu
|
AP-06-050-005-005/010427
(LAXMIPURAM)
|
0206050000NRG25060520241039740
|
08/05/2024
|
SRINU
|
0206050WL034756
|
SRINU
|
00176
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198586
|
|
SRINU GARIKIMUKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Kruthivennu
|
AP-06-050-005-005/010468
(LAXMIPURAM)
|
0206050000NRG25060520241039744
|
08/05/2024
|
Sridevi
|
0206050WL034756
|
Sridevi
|
00176
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198339
|
|
GODAVARTHI SRIDEVI W O YOHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Kruthivennu
|
AP-06-050-006-005/030012
(PALLEPALEM)
|
0206050000NRG25060520241024895
|
08/05/2024
|
Radhakrishna
|
0206050WL034276
|
Radhakrishna
|
00176
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198733
|
|
Mr BHASAVANI RADA KRISHNA
|
INDIAN BANK(607105)
|
|
410
|
Kruthivennu
|
AP-06-050-006-005/030018
(PALLEPALEM)
|
0206050000NRG25060520241024897
|
08/05/2024
|
Gangaraju
|
0206050WL034276
|
Gangaraju
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198646
|
|
Mr KOLLATI GANGA RAJU
|
INDIAN BANK(607105)
|
|
411
|
Kruthivennu
|
AP-06-050-006-005/030021
(PALLEPALEM)
|
0206050000NRG25060520241024898
|
08/05/2024
|
Lakshamanarao
|
0206050WL034276
|
Lakshamanarao
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198704
|
|
Basavani Lakshamana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
412
|
Kruthivennu
|
AP-06-050-006-005/030021
(PALLEPALEM)
|
0206050000NRG25060520241024899
|
08/05/2024
|
Nagamani
|
0206050WL034276
|
Nagamani
|
00176
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198740
|
|
Basvani Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Kruthivennu
|
AP-06-050-006-005/030030
(PALLEPALEM)
|
0206050000NRG25060520241024904
|
08/05/2024
|
Mallikharjunararao
|
0206050WL034276
|
Mallikharjunararao
|
00176
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
19/05/2024
|
|
4127198693
|
|
BODDU MALLIKARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Kruthivennu
|
AP-06-050-006-005/030030
(PALLEPALEM)
|
0206050000NRG25060520241024905
|
08/05/2024
|
Shakunthala
|
0206050WL034276
|
Shakunthala
|
00176
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198834
|
|
Mrs BODU SAKUNTHALA
|
INDIAN BANK(607105)
|
|
415
|
Kruthivennu
|
AP-06-050-006-005/030032
(PALLEPALEM)
|
0206050000NRG25050520241012867
|
08/05/2024
|
Padmarao
|
0206050WL033759
|
Padmarao
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198833
|
|
Koppadi Padma Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Kruthivennu
|
AP-06-050-006-005/030032
(PALLEPALEM)
|
0206050000NRG25050520241012868
|
08/05/2024
|
Venkateswaramma
|
0206050WL033759
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4127198716
|
|
Koppadi Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Kruthivennu
|
AP-06-050-006-005/030034
(PALLEPALEM)
|
0206050000NRG25050520241012869
|
08/05/2024
|
Dhivakar Rao
|
0206050WL033759
|
Dhivakar Rao
|
00176
|
IDIB0SGB001
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4127198741
|
|
Tirumalasetty Divakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Kruthivennu
|
AP-06-050-006-005/030041
(PALLEPALEM)
|
0206050000NRG25050520241012875
|
08/05/2024
|
Pennayya
|
0206050WL033759
|
Pennayya
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198926
|
|
Illangi Pennaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Kruthivennu
|
AP-06-050-006-005/030042
(PALLEPALEM)
|
0206050000NRG25060520241024910
|
08/05/2024
|
Yedukondalu
|
0206050WL034276
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
283
|
283
|
Processed
|
18/05/2024
|
|
4127198299
|
|
Kollati Edu Kondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Kruthivennu
|
AP-06-050-006-005/030046
(PALLEPALEM)
|
0206050000NRG25050520241012880
|
08/05/2024
|
Venkateswararao
|
0206050WL033759
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198830
|
|
Seelam Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Kruthivennu
|
AP-06-050-006-005/030050
(PALLEPALEM)
|
0206050000NRG25060520241024915
|
08/05/2024
|
Pennayya
|
0206050WL034276
|
Pennayya
|
00176
|
IDIB0SGB001
|
1131
|
1131
|
Processed
|
18/05/2024
|
|
4127198731
|
|
Bommidi Pennaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Kruthivennu
|
AP-06-050-006-005/030054
(PALLEPALEM)
|
0206050000NRG25060520241024920
|
08/05/2024
|
Satyanarayana
|
0206050WL034276
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198695
|
|
Mr BOMMIDI SATYA NARAYANA
|
INDIAN BANK(607105)
|
|
423
|
Kruthivennu
|
AP-06-050-006-005/030054
(PALLEPALEM)
|
0206050000NRG25060520241024921
|
08/05/2024
|
Satyavathi
|
0206050WL034276
|
Satyavathi
|
00176
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198694
|
|
Bommidi Satyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Kruthivennu
|
AP-06-050-006-005/030055
(PALLEPALEM)
|
0206050000NRG25060520241024922
|
08/05/2024
|
padma
|
0206050WL034276
|
padma
|
00176
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198697
|
|
tirumani padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Kruthivennu
|
AP-06-050-006-005/030058
(PALLEPALEM)
|
0206050000NRG25050520241012882
|
08/05/2024
|
Vaddikasulu
|
0206050WL033759
|
Vaddikasulu
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198643
|
|
Kollati Vaddi Kasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Kruthivennu
|
AP-06-050-006-005/030071
(PALLEPALEM)
|
0206050000NRG25050520241012886
|
08/05/2024
|
Balavenkateswararao
|
0206050WL033759
|
Balavenkateswararao
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198846
|
|
Mr TIRUMALASETTI BALA VRNKATESWARA RAO
|
INDIAN BANK(607105)
|
|
427
|
Kruthivennu
|
AP-06-050-006-005/030072
(PALLEPALEM)
|
0206050000NRG25050520241012889
|
08/05/2024
|
Dhaanamma
|
0206050WL033759
|
Dhaanamma
|
00176
|
IDIB0SGB001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127198671
|
|
Revu Dhanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
428
|
Kruthivennu
|
AP-06-050-006-005/030073
(PALLEPALEM)
|
0206050000NRG25050520241012891
|
08/05/2024
|
Lalitakumaari
|
0206050WL033759
|
Lalitakumaari
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198711
|
|
Tammu Lalitha Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Kruthivennu
|
AP-06-050-006-005/030073
(PALLEPALEM)
|
0206050000NRG25050520241012890
|
08/05/2024
|
Venkatasatyanaarayana
|
0206050WL033759
|
Venkatasatyanaarayana
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198734
|
|
Tammu Naga Venkata Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Kruthivennu
|
AP-06-050-006-005/030076
(PALLEPALEM)
|
0206050000NRG25050520241012893
|
08/05/2024
|
Varalakshmi
|
0206050WL033759
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198670
|
|
Tirumalasetti Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
Kruthivennu
|
AP-06-050-006-005/030086
(PALLEPALEM)
|
0206050000NRG25050520241012896
|
08/05/2024
|
Mahalakshmi
|
0206050WL033759
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127198614
|
|
Tirumalasetty Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Kruthivennu
|
AP-06-050-006-005/030093
(PALLEPALEM)
|
0206050000NRG25050520241012899
|
08/05/2024
|
Kanakadurga
|
0206050WL033759
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198645
|
|
Tammu Kanaka Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Kruthivennu
|
AP-06-050-006-005/030096
(PALLEPALEM)
|
0206050000NRG25060520241024934
|
08/05/2024
|
Durga
|
0206050WL034276
|
Durga
|
00176
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198710
|
|
Mrs DURGA BOMMIDI
|
INDIAN BANK(607105)
|
|
434
|
Kruthivennu
|
AP-06-050-006-005/030102
(PALLEPALEM)
|
0206050000NRG25050520241012915
|
08/05/2024
|
Nagamaleswararao
|
0206050WL033760
|
Nagamaleswararao
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198769
|
|
MR GUDURU NAGA MALLESWARA RA RAO
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kruthivennu
|
AP-06-050-006-005/030102
(PALLEPALEM)
|
0206050000NRG25050520241012914
|
08/05/2024
|
Nagamani
|
0206050WL033760
|
Nagamani
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198631
|
|
MRS GUDURU NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kruthivennu
|
AP-06-050-006-005/030110
(PALLEPALEM)
|
0206050000NRG25060520241024938
|
08/05/2024
|
DURGARAO
|
0206050WL034276
|
DURGARAO
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4127198603
|
|
BOMMIDI DURGA RAO S O THATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Kruthivennu
|
AP-06-050-006-005/030112
(PALLEPALEM)
|
0206050000NRG25050520241012908
|
08/05/2024
|
BALARAMUDU
|
0206050WL033759
|
BALARAMUDU
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
19/05/2024
|
|
4127198835
|
|
THIRUMALASETTI BALARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Kruthivennu
|
AP-06-050-006-005/030115
(PALLEPALEM)
|
0206050000NRG25050520241012910
|
08/05/2024
|
NAGARAJU
|
0206050WL033759
|
NAGARAJU
|
00176
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198679
|
|
Tammu Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
Kruthivennu
|
AP-06-050-006-005/040001
(PALLEPALEM)
|
0206050000NRG25050520241012917
|
08/05/2024
|
durga
|
0206050WL033760
|
durga
|
00176
|
IDIB0SGB001
|
573
|
573
|
Processed
|
18/05/2024
|
|
4127198624
|
|
MOKA DURGA W O KUSEEL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
Kruthivennu
|
AP-06-050-006-005/040001
(PALLEPALEM)
|
0206050000NRG25050520241012916
|
08/05/2024
|
Kushelu
|
0206050WL033760
|
Kushelu
|
00176
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198633
|
|
MOKA KUSIL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Kruthivennu
|
AP-06-050-006-005/040002
(PALLEPALEM)
|
0206050000NRG25050520241012919
|
08/05/2024
|
saraswathi
|
0206050WL033760
|
saraswathi
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198623
|
|
Revu Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Kruthivennu
|
AP-06-050-006-005/040011
(PALLEPALEM)
|
0206050000NRG25050520241012924
|
08/05/2024
|
Sambamurti
|
0206050WL033760
|
Sambamurti
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198771
|
|
Boddu Samba Murthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Kruthivennu
|
AP-06-050-006-005/040011
(PALLEPALEM)
|
0206050000NRG25050520241012925
|
08/05/2024
|
Varalakshmi
|
0206050WL033760
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198776
|
|
BODDU VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Kruthivennu
|
AP-06-050-006-005/040013
(PALLEPALEM)
|
0206050000NRG25050520241012929
|
08/05/2024
|
Jagapati
|
0206050WL033760
|
Jagapati
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
18/05/2024
|
|
4127198622
|
|
Revu Jagapathi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Kruthivennu
|
AP-06-050-006-005/040013
(PALLEPALEM)
|
0206050000NRG25050520241012930
|
08/05/2024
|
Pentamma
|
0206050WL033760
|
Pentamma
|
00176
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198775
|
|
REVU PENTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Kruthivennu
|
AP-06-050-006-005/040017
(PALLEPALEM)
|
0206050000NRG25050520241012933
|
08/05/2024
|
nagamani
|
0206050WL033760
|
nagamani
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198839
|
|
BALAM NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Kruthivennu
|
AP-06-050-006-005/040017
(PALLEPALEM)
|
0206050000NRG25050520241012932
|
08/05/2024
|
srini
|
0206050WL033760
|
srini
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198831
|
|
Balam Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Kruthivennu
|
AP-06-050-006-005/040019
(PALLEPALEM)
|
0206050000NRG25050520241012938
|
08/05/2024
|
Srinu
|
0206050WL033760
|
Srinu
|
00176
|
IDIB0SGB001
|
573
|
573
|
Processed
|
18/05/2024
|
|
4127198832
|
|
Kollati Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Kruthivennu
|
AP-06-050-006-005/040019
(PALLEPALEM)
|
0206050000NRG25050520241012937
|
08/05/2024
|
Veerraju
|
0206050WL033760
|
Veerraju
|
00176
|
IDIB0SGB001
|
287
|
287
|
Processed
|
18/05/2024
|
|
4127198770
|
|
Kollati Veerraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
450
|
Kruthivennu
|
AP-06-050-006-005/040021
(PALLEPALEM)
|
0206050000NRG25050520241012940
|
08/05/2024
|
Lakshmi
|
0206050WL033760
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198778
|
|
SILABOINA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Kruthivennu
|
AP-06-050-006-005/040021
(PALLEPALEM)
|
0206050000NRG25050520241012939
|
08/05/2024
|
Veeraswami
|
0206050WL033760
|
Veeraswami
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198772
|
|
SEELABOINA VEERA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
Kruthivennu
|
AP-06-050-006-005/040022
(PALLEPALEM)
|
0206050000NRG25050520241012942
|
08/05/2024
|
Veeravenkatalakshmi
|
0206050WL033760
|
Veeravenkatalakshmi
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198597
|
|
NAGIDI VEERA VENKATA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Kruthivennu
|
AP-06-050-006-005/040023
(PALLEPALEM)
|
0206050000NRG25050520241012946
|
08/05/2024
|
sai durga
|
0206050WL033760
|
sai durga
|
00176
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
19/05/2024
|
|
4127198837
|
|
SILABOYINA SAI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Kruthivennu
|
AP-06-050-006-005/040023
(PALLEPALEM)
|
0206050000NRG25050520241012943
|
08/05/2024
|
Satyanarayana
|
0206050WL033760
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198782
|
|
SILABOYINA SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Kruthivennu
|
AP-06-050-006-005/040023
(PALLEPALEM)
|
0206050000NRG25050520241012945
|
08/05/2024
|
Venkatanarasamma
|
0206050WL033760
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198779
|
|
SEELABOINA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Kruthivennu
|
AP-06-050-006-005/040025
(PALLEPALEM)
|
0206050000NRG25050520241012948
|
08/05/2024
|
Mangamma
|
0206050WL033760
|
Mangamma
|
00176
|
IDIB0SGB001
|
287
|
287
|
Processed
|
18/05/2024
|
|
4127198777
|
|
REVU MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Kruthivennu
|
AP-06-050-006-005/040025
(PALLEPALEM)
|
0206050000NRG25050520241012949
|
08/05/2024
|
VIJAYA BHAVANI
|
0206050WL033760
|
VIJAYA BHAVANI
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198378
|
|
REVU VIJAYA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Kruthivennu
|
AP-06-050-006-005/040026
(PALLEPALEM)
|
0206050000NRG25050520241012951
|
08/05/2024
|
Lakshmidurga
|
0206050WL033760
|
Lakshmidurga
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198836
|
|
BOKKA LAKSHMI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Kruthivennu
|
AP-06-050-006-005/040028
(PALLEPALEM)
|
0206050000NRG25050520241012952
|
08/05/2024
|
Venkateswararao
|
0206050WL033760
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198621
|
|
Bokka Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Kruthivennu
|
AP-06-050-006-005/040033
(PALLEPALEM)
|
0206050000NRG25050520241012956
|
08/05/2024
|
Sri Lakshmi
|
0206050WL033760
|
Sri Lakshmi
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198838
|
|
NAGIDI SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Kruthivennu
|
AP-06-050-006-005/040033
(PALLEPALEM)
|
0206050000NRG25050520241012955
|
08/05/2024
|
Subbarao
|
0206050WL033760
|
Subbarao
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198844
|
|
Nagidi Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Kruthivennu
|
AP-06-050-006-005/040034
(PALLEPALEM)
|
0206050000NRG25050520241012957
|
08/05/2024
|
Lakshmiparvati
|
0206050WL033760
|
Lakshmiparvati
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198606
|
|
JALLA LAKSHMI PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Kruthivennu
|
AP-06-050-006-005/040044
(PALLEPALEM)
|
0206050000NRG25050520241012959
|
08/05/2024
|
yedukondalu
|
0206050WL033760
|
yedukondalu
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198785
|
|
MOKA YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Kruthivennu
|
AP-06-050-006-005/040046
(PALLEPALEM)
|
0206050000NRG25050520241012962
|
08/05/2024
|
SAMPURNA
|
0206050WL033760
|
SAMPURNA
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198781
|
|
KOWRI SAMPURNA W O RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Kruthivennu
|
AP-06-050-006-005/040050
(PALLEPALEM)
|
0206050000NRG25050520241012966
|
08/05/2024
|
UMA MAHESWARI
|
0206050WL033760
|
UMA MAHESWARI
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198628
|
|
SILABOINA UMA MAHESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Kruthivennu
|
AP-06-050-006-005/040050
(PALLEPALEM)
|
0206050000NRG25050520241012965
|
08/05/2024
|
VENKATASWAMI
|
0206050WL033760
|
VENKATASWAMI
|
00176
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198629
|
|
VENKASWAMI SELABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Kruthivennu
|
AP-06-050-006-005/040051
(PALLEPALEM)
|
0206050000NRG25050520241012968
|
08/05/2024
|
NAGA JYOTHI
|
0206050WL033760
|
NAGA JYOTHI
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198784
|
|
pitani nagajyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Kruthivennu
|
AP-06-050-006-005/040051
(PALLEPALEM)
|
0206050000NRG25050520241012967
|
08/05/2024
|
SURESH KUMAR
|
0206050WL033760
|
SURESH KUMAR
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198783
|
|
MR PITHANI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
Kruthivennu
|
AP-06-050-006-005/040052
(PALLEPALEM)
|
0206050000NRG25050520241012969
|
08/05/2024
|
durga bhavani
|
0206050WL033760
|
durga bhavani
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198625
|
|
BALAM DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Kruthivennu
|
AP-06-050-006-005/040055
(PALLEPALEM)
|
0206050000NRG25050520241012974
|
08/05/2024
|
Malleswararao
|
0206050WL033760
|
Malleswararao
|
00176
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198626
|
|
BODDU MALLESWARA RAO S O SAMBHA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Kruthivennu
|
AP-06-050-007-006/010005
(GARISEPUDI)
|
0206050000NRG25060520241044701
|
08/05/2024
|
DURGA BHAVANI
|
0206050WL034855
|
DURGA BHAVANI
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198812
|
|
BASWANI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Kruthivennu
|
AP-06-050-007-006/010011
(GARISEPUDI)
|
0206050000NRG25060520241044707
|
08/05/2024
|
Adinarayana
|
0206050WL034855
|
Adinarayana
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
19/05/2024
|
|
4127198296
|
|
BASWANI ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Kruthivennu
|
AP-06-050-007-006/010027
(GARISEPUDI)
|
0206050000NRG25060520241044720
|
08/05/2024
|
Nagamani
|
0206050WL034855
|
Nagamani
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198696
|
|
NADAKUDITI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Kruthivennu
|
AP-06-050-007-006/010053
(GARISEPUDI)
|
0206050000NRG25060520241044739
|
08/05/2024
|
Lakshmikumari
|
0206050WL034855
|
Lakshmikumari
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198805
|
|
BASAVANI LAKSHMI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Kruthivennu
|
AP-06-050-007-006/010071
(GARISEPUDI)
|
0206050000NRG25060520241044753
|
08/05/2024
|
Venkateswaralu
|
0206050WL034855
|
Venkateswaralu
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198814
|
|
KANNA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Kruthivennu
|
AP-06-050-007-006/010081
(GARISEPUDI)
|
0206050000NRG25060520241044758
|
08/05/2024
|
Lohidasu
|
0206050WL034855
|
Lohidasu
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198851
|
|
BASWANI LOHIDASU S O HARISCHANDRUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Kruthivennu
|
AP-06-050-007-006/010095
(GARISEPUDI)
|
0206050000NRG25060520241044765
|
08/05/2024
|
Padmavathi
|
0206050WL034855
|
Padmavathi
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198852
|
|
BASWANI PADMAVATHI W O MARRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Kruthivennu
|
AP-06-050-007-006/010096
(GARISEPUDI)
|
0206050000NRG25060520241044767
|
08/05/2024
|
Pennamma
|
0206050WL034855
|
Pennamma
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198811
|
|
BASWANI PENNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Kruthivennu
|
AP-06-050-007-006/010117
(GARISEPUDI)
|
0206050000NRG25060520241044769
|
08/05/2024
|
Nagalakshmi
|
0206050WL034855
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198853
|
|
BASAWANI NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Kruthivennu
|
AP-06-050-007-006/010132
(GARISEPUDI)
|
0206050000NRG25060520241044779
|
08/05/2024
|
Lakshmi
|
0206050WL034855
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198829
|
|
BASAVANI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Kruthivennu
|
AP-06-050-007-006/010145
(GARISEPUDI)
|
0206050000NRG25060520241027503
|
08/05/2024
|
Venkataramaih
|
0206050WL034417
|
Venkataramaih
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198809
|
|
PAADALA VENKATRAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Kruthivennu
|
AP-06-050-007-006/010161
(GARISEPUDI)
|
0206050000NRG25060520241044795
|
08/05/2024
|
Durga
|
0206050WL034855
|
Durga
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198802
|
|
BASAVANI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Kruthivennu
|
AP-06-050-007-006/010161
(GARISEPUDI)
|
0206050000NRG25060520241044794
|
08/05/2024
|
Siva Krishna
|
0206050WL034855
|
Siva Krishna
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198801
|
|
BASAVANI SIVA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Kruthivennu
|
AP-06-050-007-006/010166
(GARISEPUDI)
|
0206050000NRG25060520241044797
|
08/05/2024
|
LAKSHMI
|
0206050WL034855
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198599
|
|
BASAVANI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
Kruthivennu
|
AP-06-050-007-006/010168
(GARISEPUDI)
|
0206050000NRG25060520241044801
|
08/05/2024
|
MAREMMA
|
0206050WL034855
|
MAREMMA
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198807
|
|
BASAVANI MAREMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Kruthivennu
|
AP-06-050-007-006/010172
(GARISEPUDI)
|
0206050000NRG25060520241044805
|
08/05/2024
|
SATYA KUMARI
|
0206050WL034855
|
SATYA KUMARI
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198521
|
|
BASWANI SATYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Kruthivennu
|
AP-06-050-007-006/010175
(GARISEPUDI)
|
0206050000NRG25060520241044807
|
08/05/2024
|
RAJESWARI
|
0206050WL034855
|
RAJESWARI
|
00176
|
IDIB0SGB001
|
499
|
499
|
Processed
|
19/05/2024
|
|
4127198609
|
|
BASWANI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Kruthivennu
|
AP-06-050-007-006/010175
(GARISEPUDI)
|
0206050000NRG25060520241044806
|
08/05/2024
|
RANGAYAKULU
|
0206050WL034855
|
RANGAYAKULU
|
00176
|
IDIB0SGB001
|
499
|
499
|
Processed
|
19/05/2024
|
|
4127198595
|
|
BASVANI RANGA NAYAKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Kruthivennu
|
AP-06-050-007-006/010176
(GARISEPUDI)
|
0206050000NRG25060520241044808
|
08/05/2024
|
RANGA RAO
|
0206050WL034855
|
RANGA RAO
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198797
|
|
BASWANI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Kruthivennu
|
AP-06-050-007-006/010177
(GARISEPUDI)
|
0206050000NRG25060520241044809
|
08/05/2024
|
MAHALAKSHMI
|
0206050WL034855
|
MAHALAKSHMI
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198813
|
|
Mrs TAMMU MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
491
|
Kruthivennu
|
AP-06-050-007-006/010179
(GARISEPUDI)
|
0206050000NRG25060520241044811
|
08/05/2024
|
MAHIMA KUMARI
|
0206050WL034855
|
MAHIMA KUMARI
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198815
|
|
basavani mahima kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Kruthivennu
|
AP-06-050-007-006/020097
(GARISEPUDI)
|
0206050000NRG25060520241027528
|
08/05/2024
|
Peditlamma
|
0206050WL034417
|
Peditlamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127198803
|
|
GANDHAM PEDDINTLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Kruthivennu
|
AP-06-050-007-006/020106
(GARISEPUDI)
|
0206050000NRG25060520241027540
|
08/05/2024
|
Ramana
|
0206050WL034417
|
Ramana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127198336
|
|
BADITHA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
Kruthivennu
|
AP-06-050-007-006/020114
(GARISEPUDI)
|
0206050000NRG25060520241027550
|
08/05/2024
|
LAKSHMI PARVATHI
|
0206050WL034417
|
LAKSHMI PARVATHI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198334
|
|
BADITHA LAKSHMI PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Kruthivennu
|
AP-06-050-007-006/020145
(GARISEPUDI)
|
0206050000NRG25060520241027558
|
08/05/2024
|
NAGA SUBBA LAKSHMI
|
0206050WL034417
|
NAGA SUBBA LAKSHMI
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198335
|
|
TELAGAMSETTY NAGASUBBA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Kruthivennu
|
AP-06-050-007-014/010004
(GARISEPUDI)
|
0206050000NRG25060520241043686
|
08/05/2024
|
Lakshmana Rao
|
0206050WL034826
|
Lakshmana Rao
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198657
|
|
LAKSHMANASWAMI KOPPADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Kruthivennu
|
AP-06-050-007-014/010008
(GARISEPUDI)
|
0206050000NRG25060520241043692
|
08/05/2024
|
Rajeswari
|
0206050WL034826
|
Rajeswari
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
19/05/2024
|
|
4127198655
|
|
BASWANI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Kruthivennu
|
AP-06-050-007-014/010039
(GARISEPUDI)
|
0206050000NRG25060520241043702
|
08/05/2024
|
Vijayalakshmi
|
0206050WL034826
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198649
|
|
REVU VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Kruthivennu
|
AP-06-050-007-014/010058
(GARISEPUDI)
|
0206050000NRG25060520241043707
|
08/05/2024
|
Lakshmi
|
0206050WL034826
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198650
|
|
REVU LAKSHMI W O NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Kruthivennu
|
AP-06-050-007-014/010072
(GARISEPUDI)
|
0206050000NRG25060520241043713
|
08/05/2024
|
Ananthalakshmi
|
0206050WL034826
|
Ananthalakshmi
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198653
|
|
TIRUMANI ANANTHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Kruthivennu
|
AP-06-050-007-014/010077
(GARISEPUDI)
|
0206050000NRG25060520241043717
|
08/05/2024
|
Bagyalakshmi
|
0206050WL034826
|
Bagyalakshmi
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198605
|
|
BHAGYALAKSHMI POTABATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Kruthivennu
|
AP-06-050-007-014/010078
(GARISEPUDI)
|
0206050000NRG25060520241043719
|
08/05/2024
|
Hemavathi
|
0206050WL034826
|
Hemavathi
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198598
|
|
REVU HYMAVATHI W O VEERA RAGHAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Kruthivennu
|
AP-06-050-007-014/010078
(GARISEPUDI)
|
0206050000NRG25060520241043718
|
08/05/2024
|
VeeraRaghavulu
|
0206050WL034826
|
VeeraRaghavulu
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198383
|
|
REVU VEERARAGHAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Kruthivennu
|
AP-06-050-007-014/010079
(GARISEPUDI)
|
0206050000NRG25060520241043721
|
08/05/2024
|
Dhanalakshmi
|
0206050WL034826
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198647
|
|
REVU DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Kruthivennu
|
AP-06-050-007-014/010139
(GARISEPUDI)
|
0206050000NRG25060520241043748
|
08/05/2024
|
Durga
|
0206050WL034826
|
Durga
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198600
|
|
RAMANI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Kruthivennu
|
AP-06-050-007-014/010140
(GARISEPUDI)
|
0206050000NRG25060520241043749
|
08/05/2024
|
Bala Subrahmanyam
|
0206050WL034826
|
Bala Subrahmanyam
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
19/05/2024
|
|
4127198607
|
|
RAMANI BALASUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Kruthivennu
|
AP-06-050-007-014/010140
(GARISEPUDI)
|
0206050000NRG25060520241043750
|
08/05/2024
|
Kumari Venkateswaramma
|
0206050WL034826
|
Kumari Venkateswaramma
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198608
|
|
RAMANI KUMARI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Kruthivennu
|
AP-06-050-007-014/010147
(GARISEPUDI)
|
0206050000NRG25060520241043752
|
08/05/2024
|
ALIYAMMA
|
0206050WL034826
|
ALIYAMMA
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198618
|
|
VEIDANI ALIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Kruthivennu
|
AP-06-050-007-014/010151
(GARISEPUDI)
|
0206050000NRG25060520241043756
|
08/05/2024
|
NAGAMANI
|
0206050WL034826
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198317
|
|
POTABATTULA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Kruthivennu
|
AP-06-050-007-014/010155
(GARISEPUDI)
|
0206050000NRG25060520241043759
|
08/05/2024
|
JHANSI
|
0206050WL034826
|
JHANSI
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198652
|
|
BASVANI JHANSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Kruthivennu
|
AP-06-050-007-014/010160
(GARISEPUDI)
|
0206050000NRG25060520241043760
|
08/05/2024
|
VIJAYA DURGA RAO
|
0206050WL034826
|
VIJAYA DURGA RAO
|
00176
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198656
|
|
VAIDHANI VIJAYA DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Kruthivennu
|
AP-06-050-007-014/010161
(GARISEPUDI)
|
0206050000NRG25060520241043761
|
08/05/2024
|
Nagalakshmi
|
0206050WL034826
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198319
|
|
Mrs Malladi Nagalakshmi
|
INDIAN BANK(607105)
|
|
513
|
Kruthivennu
|
AP-06-050-007-014/10171
(GARISEPUDI)
|
0206050000NRG25060520241043764
|
08/05/2024
|
Swathi
|
0206050WL034826
|
Swathi
|
00176
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127199014
|
|
Revu Swathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284425
|
284425
|
|
|
|
|
|
|
|
|
514
|
Kruthivennu
|
AP-06-050-006-005/030109
(PALLEPALEM)
|
0206050000NRG25050520241012906
|
08/05/2024
|
RAVINDRA
|
0206050WL033759
|
RAVINDRA
|
00415
|
SBIN0000818
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198593
|
|
MR TIRUMALASETTY RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kruthivennu
|
AP-06-050-006-005/040025
(PALLEPALEM)
|
0206050000NRG25050520241012947
|
08/05/2024
|
Murali
|
0206050WL033760
|
Murali
|
00415
|
SBIN0000818
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198774
|
|
MR REVU MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kruthivennu
|
AP-06-050-007-014/010069
(GARISEPUDI)
|
0206050000NRG25060520241043711
|
08/05/2024
|
Satyanarayana
|
0206050WL034826
|
Satyanarayana
|
00415
|
SBIN0000818
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198640
|
|
Vatala Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
517
|
Kruthivennu
|
AP-06-050-005-005/010254
(LAXMIPURAM)
|
0206050000NRG25060520241039733
|
08/05/2024
|
E Ramesh
|
0206050WL034756
|
E Ramesh
|
00415
|
SBIN0004808
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198311
|
|
MR EDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kruthivennu
|
AP-06-050-005-005/010468
(LAXMIPURAM)
|
0206050000NRG25060520241039743
|
08/05/2024
|
Yohanu
|
0206050WL034756
|
Yohanu
|
00415
|
SBIN0004808
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4127198505
|
|
MR GODAVARTHI YOHANU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kruthivennu
|
AP-06-050-006-005/040012
(PALLEPALEM)
|
0206050000NRG25050520241012928
|
08/05/2024
|
NARAYANA MURTHY
|
0206050WL033760
|
NARAYANA MURTHY
|
00415
|
SBIN0004808
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198513
|
|
KOPPADI NARAYANA MURTHY OP BY FATHR VEN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
Kruthivennu
|
AP-06-050-006-005/040012
(PALLEPALEM)
|
0206050000NRG25050520241012926
|
08/05/2024
|
Venkataswami
|
0206050WL033760
|
Venkataswami
|
00415
|
SBIN0004808
|
287
|
287
|
Processed
|
18/05/2024
|
|
4127198773
|
|
Koppadi Venkata Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Kruthivennu
|
AP-06-050-007-006/010034
(GARISEPUDI)
|
0206050000NRG25060520241044727
|
08/05/2024
|
Nagalakshmi
|
0206050WL034855
|
Nagalakshmi
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198506
|
|
MRS BASAWANI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kruthivennu
|
AP-06-050-007-006/010035
(GARISEPUDI)
|
0206050000NRG25060520241044729
|
08/05/2024
|
Parvati
|
0206050WL034855
|
Parvati
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198503
|
|
MRS BASVANI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Kruthivennu
|
AP-06-050-007-006/010048
(GARISEPUDI)
|
0206050000NRG25060520241044737
|
08/05/2024
|
Daivarajyam
|
0206050WL034855
|
Daivarajyam
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198502
|
|
Mrs REVU DAIVA RAJYAM
|
INDIAN BANK(607105)
|
|
524
|
Kruthivennu
|
AP-06-050-007-006/010048
(GARISEPUDI)
|
0206050000NRG25060520241044736
|
08/05/2024
|
Rukumangdhamaharaju
|
0206050WL034855
|
Rukumangdhamaharaju
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198799
|
|
MR RUKMANGADA MAHA RAJU REVU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kruthivennu
|
AP-06-050-007-006/010054
(GARISEPUDI)
|
0206050000NRG25060520241044740
|
08/05/2024
|
Nagamalleswararao
|
0206050WL034855
|
Nagamalleswararao
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198507
|
|
BASAVANI NAGA MALLESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Kruthivennu
|
AP-06-050-007-006/010160
(GARISEPUDI)
|
0206050000NRG25060520241044792
|
08/05/2024
|
Srinivasarao
|
0206050WL034855
|
Srinivasarao
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198514
|
|
MR BASWANI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kruthivennu
|
AP-06-050-007-006/010195
(GARISEPUDI)
|
0206050000NRG25060520241044815
|
08/05/2024
|
JANARDAN
|
0206050WL034855
|
JANARDAN
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198320
|
|
MR JANARDHANARAO BASAVANI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kruthivennu
|
AP-06-050-007-006/010196
(GARISEPUDI)
|
0206050000NRG25060520241044817
|
08/05/2024
|
SAI KRISHNA
|
0206050WL034855
|
SAI KRISHNA
|
00415
|
SBIN0004808
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198508
|
|
SAIKRISHNA BASWANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kruthivennu
|
AP-06-050-007-006/010196
(GARISEPUDI)
|
0206050000NRG25060520241044818
|
08/05/2024
|
SRAVANA SANDHYA
|
0206050WL034855
|
SRAVANA SANDHYA
|
00415
|
SBIN0004808
|
499
|
499
|
Processed
|
19/05/2024
|
|
4127198517
|
|
BASWANI SRAVANA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Kruthivennu
|
AP-06-050-007-006/010198
(GARISEPUDI)
|
0206050000NRG25060520241044819
|
08/05/2024
|
NAGARJUNA
|
0206050WL034855
|
NAGARJUNA
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198800
|
|
MR NAGARAJUNA NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kruthivennu
|
AP-06-050-007-007/20221
(GARISEPUDI)
|
0206050000NRG25060520241027583
|
08/05/2024
|
SATYANARAYANA
|
0206050WL034419
|
SATYANARAYANA
|
00415
|
SBIN0004808
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198512
|
|
MR KOPPADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kruthivennu
|
AP-06-050-007-007/40408
(GARISEPUDI)
|
0206050000NRG25060520241027590
|
08/05/2024
|
Kolluru Meganadh
|
0206050WL034419
|
Kolluru Meganadh
|
00415
|
SBIN0004808
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198511
|
|
KOLLURU MEGANADH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Kruthivennu
|
AP-06-050-007-014/010020
(GARISEPUDI)
|
0206050000NRG25060520241043697
|
08/05/2024
|
Durgaprasad
|
0206050WL034826
|
Durgaprasad
|
00415
|
SBIN0004808
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198510
|
|
VAIDANI DURGA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Kruthivennu
|
AP-06-050-007-014/010147
(GARISEPUDI)
|
0206050000NRG25060520241043751
|
08/05/2024
|
Subbaraju
|
0206050WL034826
|
Subbaraju
|
00415
|
SBIN0004808
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198592
|
|
SUBBARAJU VAIDANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Kruthivennu
|
AP-06-050-014-013/040201
(NIDAMARRU)
|
0206050000NRG25060520241042073
|
08/05/2024
|
Rangarao
|
0206050WL034795
|
Rangarao
|
00415
|
SBIN0004808
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198366
|
|
MR RANGARAO JALLA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kruthivennu
|
AP-06-050-014-013/040369
(NIDAMARRU)
|
0206050000NRG25060520241041619
|
08/05/2024
|
Nagamani
|
0206050WL034789
|
Nagamani
|
00415
|
SBIN0004808
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4127198504
|
|
Mrs BASWANI LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23818
|
23818
|
|
|
|
|
|
|
|
|
537
|
Kruthivennu
|
AP-06-050-006-005/030109
(PALLEPALEM)
|
0206050000NRG25050520241012907
|
08/05/2024
|
RAJITHA
|
0206050WL033759
|
RAJITHA
|
00415
|
SBIN0005366
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198515
|
|
KARANI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
538
|
Kruthivennu
|
AP-06-050-007-014/010148
(GARISEPUDI)
|
0206050000NRG25060520241043753
|
08/05/2024
|
SRINIVASA RAO
|
0206050WL034826
|
SRINIVASA RAO
|
00415
|
SBIN0015839
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198509
|
|
MR VYDANI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
539
|
Kruthivennu
|
AP-06-050-007-007/40406
(GARISEPUDI)
|
0206050000NRG25060520241027589
|
08/05/2024
|
peturu
|
0206050WL034419
|
peturu
|
00415
|
SBIN0020494
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127198516
|
|
MR BASVANI PETURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
540
|
Kruthivennu
|
AP-06-050-006-005/040044
(PALLEPALEM)
|
0206050000NRG25050520241012960
|
08/05/2024
|
DURGA PRASAD
|
0206050WL033760
|
DURGA PRASAD
|
00468
|
UBIN0549622
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198518
|
|
MOKKA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
541
|
Kruthivennu
|
AP-06-050-005-005/010071
(LAXMIPURAM)
|
0206050000NRG25060520241039712
|
08/05/2024
|
Antoni
|
0206050WL034756
|
Antoni
|
00468
|
UBIN0800368
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198577
|
|
IDA ANTHONI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Kruthivennu
|
AP-06-050-007-006/010005
(GARISEPUDI)
|
0206050000NRG25060520241044700
|
08/05/2024
|
Lakshmanaswamy
|
0206050WL034855
|
Lakshmanaswamy
|
00468
|
UBIN0800368
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198798
|
|
BASWANI LAKSHMANA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
543
|
Kruthivennu
|
AP-06-050-014-013/010240
(NIDAMARRU)
|
0206050000NRG25060520241040680
|
08/05/2024
|
Sivakrishna
|
0206050WL034774
|
Sivakrishna
|
00468
|
UBIN0800465
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127198313
|
|
CHEKKA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
544
|
Kruthivennu
|
AP-06-050-014-013/040204
(NIDAMARRU)
|
0206050000NRG25060520241042075
|
08/05/2024
|
Yesu
|
0206050WL034795
|
Yesu
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4127198315
|
|
Mr YESU JALLA
|
INDIAN BANK(607105)
|
|
545
|
Kruthivennu
|
AP-06-050-014-013/040551
(NIDAMARRU)
|
0206050000NRG25060520241041643
|
08/05/2024
|
Pandu
|
0206050WL034789
|
Pandu
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
19/05/2024
|
|
4127198365
|
|
RAMANI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Kruthivennu
|
AP-06-050-014-013/040551
(NIDAMARRU)
|
0206050000NRG25060520241041646
|
08/05/2024
|
Ramalakshmi
|
0206050WL034789
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
19/05/2024
|
|
4127198306
|
|
RAMANI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
547
|
Kruthivennu
|
AP-06-050-005-005/010007
(LAXMIPURAM)
|
0206050000NRG25060520241039676
|
08/05/2024
|
DasariJagapati
|
0206050WL034756
|
DasariJagapati
|
00709
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198763
|
|
DASARI JAGAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Kruthivennu
|
AP-06-050-005-005/010015
(LAXMIPURAM)
|
0206050000NRG25060520241039680
|
08/05/2024
|
Venkateswara Rao
|
0206050WL034756
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198669
|
|
VENKATESWARARAO DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Kruthivennu
|
AP-06-050-005-005/010022
(LAXMIPURAM)
|
0206050000NRG25060520241039688
|
08/05/2024
|
Palaparhi Raja Kumari
|
0206050WL034756
|
Palaparhi Raja Kumari
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127199030
|
|
Palaparthi Raja Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Kruthivennu
|
AP-06-050-005-005/010033
(LAXMIPURAM)
|
0206050000NRG25060520241039695
|
08/05/2024
|
CHABATTULA RATHNAKUMARI
|
0206050WL034756
|
CHABATTULA RATHNAKUMARI
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198747
|
|
CHABATTULA RATNA KUMARI W O NIRIKSHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Kruthivennu
|
AP-06-050-005-005/010050
(LAXMIPURAM)
|
0206050000NRG25060520241039106
|
08/05/2024
|
Pasala Lakshmi
|
0206050WL034730
|
Pasala Lakshmi
|
00709
|
IDIB0SGB001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4127198359
|
|
TANETI LAKSHMI
|
CANARA BANK(508532)
|
|
552
|
Kruthivennu
|
AP-06-050-005-005/010062
(LAXMIPURAM)
|
0206050000NRG25060520241039706
|
08/05/2024
|
George
|
0206050WL034756
|
George
|
00709
|
IDIB0SGB001
|
774
|
774
|
Processed
|
18/05/2024
|
|
4127198762
|
|
IDHA JARJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Kruthivennu
|
AP-06-050-005-005/010122
(LAXMIPURAM)
|
0206050000NRG25060520241039276
|
08/05/2024
|
Subbarao
|
0206050WL034737
|
Subbarao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198686
|
|
Kasa Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Kruthivennu
|
AP-06-050-005-005/010132
(LAXMIPURAM)
|
0206050000NRG25060520241039585
|
08/05/2024
|
Nagalingeswararao
|
0206050WL034753
|
Nagalingeswararao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198481
|
|
Lingam V S N B N Lingeswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Kruthivennu
|
AP-06-050-005-005/010140
(LAXMIPURAM)
|
0206050000NRG25060520241039398
|
08/05/2024
|
Suribabu
|
0206050WL034741
|
Suribabu
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127198450
|
|
Kanuri Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Kruthivennu
|
AP-06-050-005-005/010146
(LAXMIPURAM)
|
0206050000NRG25060520241039586
|
08/05/2024
|
Ramanjaneyulu
|
0206050WL034753
|
Ramanjaneyulu
|
00709
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198300
|
|
Pulagam Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Kruthivennu
|
AP-06-050-005-005/010158
(LAXMIPURAM)
|
0206050000NRG25060520241039588
|
08/05/2024
|
Bhaskarao
|
0206050WL034753
|
Bhaskarao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198369
|
|
Kopparthi Bhaskara rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Kruthivennu
|
AP-06-050-005-005/010160
(LAXMIPURAM)
|
0206050000NRG25060520241039589
|
08/05/2024
|
Srinivasa Rao
|
0206050WL034753
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198520
|
|
PULAGAM SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Kruthivennu
|
AP-06-050-005-005/010164
(LAXMIPURAM)
|
0206050000NRG25060520241039590
|
08/05/2024
|
Nagababu
|
0206050WL034753
|
Nagababu
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198444
|
|
Pulagam Naga Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Kruthivennu
|
AP-06-050-005-005/010172
(LAXMIPURAM)
|
0206050000NRG25060520241039591
|
08/05/2024
|
Naga Venkata Satyababu
|
0206050WL034753
|
Naga Venkata Satyababu
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198426
|
|
Valavala Naga Venkata Satya Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
Kruthivennu
|
AP-06-050-005-005/010183
(LAXMIPURAM)
|
0206050000NRG25060520241039594
|
08/05/2024
|
Venkateswarao
|
0206050WL034753
|
Venkateswarao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198641
|
|
Pulagam Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Kruthivennu
|
AP-06-050-005-005/010236
(LAXMIPURAM)
|
0206050000NRG25060520241039603
|
08/05/2024
|
Pulagam Nageswararao
|
0206050WL034753
|
Pulagam Nageswararao
|
00709
|
IDIB0SGB001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4127199064
|
|
PULAGAM NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Kruthivennu
|
AP-06-050-005-005/010240
(LAXMIPURAM)
|
0206050000NRG25060520241039726
|
08/05/2024
|
Shantakumari
|
0206050WL034756
|
Shantakumari
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198462
|
|
Dasi Santha Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
Kruthivennu
|
AP-06-050-005-005/010241
(LAXMIPURAM)
|
0206050000NRG25060520241039727
|
08/05/2024
|
Kumari
|
0206050WL034756
|
Kumari
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198767
|
|
DASI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
Kruthivennu
|
AP-06-050-005-005/010242
(LAXMIPURAM)
|
0206050000NRG25060520241039728
|
08/05/2024
|
Chittiyya
|
0206050WL034756
|
Chittiyya
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198293
|
|
Palaparthi Chittiyya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Kruthivennu
|
AP-06-050-005-005/010243
(LAXMIPURAM)
|
0206050000NRG25060520241039729
|
08/05/2024
|
Rangarao
|
0206050WL034756
|
Rangarao
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198766
|
|
DASARI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Kruthivennu
|
AP-06-050-005-005/010244
(LAXMIPURAM)
|
0206050000NRG25060520241039732
|
08/05/2024
|
Pamu Raja Kumari
|
0206050WL034756
|
Pamu Raja Kumari
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198376
|
|
PAMU RAJA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Kruthivennu
|
AP-06-050-005-005/010246
(LAXMIPURAM)
|
0206050000NRG25060520241039604
|
08/05/2024
|
Esu
|
0206050WL034753
|
Esu
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198489
|
|
Kopparthi Yesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Kruthivennu
|
AP-06-050-005-005/010295
(LAXMIPURAM)
|
0206050000NRG25060520241039608
|
08/05/2024
|
Pulagam Srinivasarao
|
0206050WL034753
|
Pulagam Srinivasarao
|
00709
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198409
|
|
Pulagam Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Kruthivennu
|
AP-06-050-005-005/010311
(LAXMIPURAM)
|
0206050000NRG25060520241039283
|
08/05/2024
|
durgaprasad
|
0206050WL034737
|
durgaprasad
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198284
|
|
Ketineni Durga Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Kruthivennu
|
AP-06-050-005-005/010320
(LAXMIPURAM)
|
0206050000NRG25060520241039613
|
08/05/2024
|
narasimharao
|
0206050WL034753
|
narasimharao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198685
|
|
Prattipati Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Kruthivennu
|
AP-06-050-005-005/010325
(LAXMIPURAM)
|
0206050000NRG25060520241039411
|
08/05/2024
|
Venkatasatyanarayana
|
0206050WL034741
|
Venkatasatyanarayana
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127198288
|
|
Pulagam Veera Koti Venkata Satya Narayan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Kruthivennu
|
AP-06-050-005-005/010326
(LAXMIPURAM)
|
0206050000NRG25060520241039614
|
08/05/2024
|
Srinivas
|
0206050WL034753
|
Srinivas
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198415
|
|
Pulagam Srinivas
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Kruthivennu
|
AP-06-050-005-005/010327
(LAXMIPURAM)
|
0206050000NRG25060520241039615
|
08/05/2024
|
Venkataramaiah
|
0206050WL034753
|
Venkataramaiah
|
00709
|
IDIB0SGB001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4127198445
|
|
Pulagam Venkatramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Kruthivennu
|
AP-06-050-005-005/010328
(LAXMIPURAM)
|
0206050000NRG25060520241039616
|
08/05/2024
|
Ramachandrarao
|
0206050WL034753
|
Ramachandrarao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198422
|
|
Pulagam Rama Chandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Kruthivennu
|
AP-06-050-005-005/010333
(LAXMIPURAM)
|
0206050000NRG25060520241039617
|
08/05/2024
|
Balasatyanarayana
|
0206050WL034753
|
Balasatyanarayana
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198471
|
|
Pulagam Bala Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Kruthivennu
|
AP-06-050-005-005/010336
(LAXMIPURAM)
|
0206050000NRG25060520241039619
|
08/05/2024
|
Nagababu
|
0206050WL034753
|
Nagababu
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198742
|
|
Pulagam Naga babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Kruthivennu
|
AP-06-050-005-005/010337
(LAXMIPURAM)
|
0206050000NRG25060520241039412
|
08/05/2024
|
Venkatramaiah
|
0206050WL034741
|
Venkatramaiah
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198283
|
|
Pulagam Venkata Ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Kruthivennu
|
AP-06-050-005-005/010346
(LAXMIPURAM)
|
0206050000NRG25060520241039413
|
08/05/2024
|
Naga Venkata Narasimharao
|
0206050WL034741
|
Naga Venkata Narasimharao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198358
|
|
Nakka Naga Venkata Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Kruthivennu
|
AP-06-050-005-005/010347
(LAXMIPURAM)
|
0206050000NRG25060520241039284
|
08/05/2024
|
Naga muneswararao
|
0206050WL034737
|
Naga muneswararao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198410
|
|
Nakka Naga Muneswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Kruthivennu
|
AP-06-050-005-005/010352
(LAXMIPURAM)
|
0206050000NRG25060520241039414
|
08/05/2024
|
sathyanarayana
|
0206050WL034741
|
sathyanarayana
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4127198282
|
|
PULAGAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Kruthivennu
|
AP-06-050-005-005/010358
(LAXMIPURAM)
|
0206050000NRG25060520241039285
|
08/05/2024
|
Poturaju
|
0206050WL034737
|
Poturaju
|
00709
|
IDIB0SGB001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4127198480
|
|
Pulagam Laxmi Pothu Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Kruthivennu
|
AP-06-050-005-005/010358
(LAXMIPURAM)
|
0206050000NRG25060520241039286
|
08/05/2024
|
Venkatamutyam
|
0206050WL034737
|
Venkatamutyam
|
00709
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198850
|
|
PULAGAM VENKATA MUTYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Kruthivennu
|
AP-06-050-005-005/010359
(LAXMIPURAM)
|
0206050000NRG25060520241039287
|
08/05/2024
|
V.V.Satyanaryana
|
0206050WL034737
|
V.V.Satyanaryana
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198464
|
|
Sana Veera Venkata Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Kruthivennu
|
AP-06-050-005-005/010366
(LAXMIPURAM)
|
0206050000NRG25060520241039620
|
08/05/2024
|
Raghavarao
|
0206050WL034753
|
Raghavarao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198442
|
|
Nakka Raghava Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Kruthivennu
|
AP-06-050-005-005/010368
(LAXMIPURAM)
|
0206050000NRG25060520241039288
|
08/05/2024
|
Kalahastri
|
0206050WL034737
|
Kalahastri
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198745
|
|
CHAMANA KALAHASTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Kruthivennu
|
AP-06-050-005-005/010371
(LAXMIPURAM)
|
0206050000NRG25060520241039621
|
08/05/2024
|
Nagasai
|
0206050WL034753
|
Nagasai
|
00709
|
IDIB0SGB001
|
509
|
509
|
Processed
|
18/05/2024
|
|
4127198761
|
|
Vinukonda Nagasai
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
Kruthivennu
|
AP-06-050-005-005/010373
(LAXMIPURAM)
|
0206050000NRG25060520241039415
|
08/05/2024
|
Subbaiah
|
0206050WL034741
|
Subbaiah
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198490
|
|
Kopparthi Subbaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
589
|
Kruthivennu
|
AP-06-050-005-005/010377
(LAXMIPURAM)
|
0206050000NRG25060520241039622
|
08/05/2024
|
Jagandham
|
0206050WL034753
|
Jagandham
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198418
|
|
Pulagam Jagannadha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Kruthivennu
|
AP-06-050-005-005/010380
(LAXMIPURAM)
|
0206050000NRG25060520241039623
|
08/05/2024
|
Veeraswami
|
0206050WL034753
|
Veeraswami
|
00709
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198482
|
|
Pulagam Veera Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Kruthivennu
|
AP-06-050-005-005/010381
(LAXMIPURAM)
|
0206050000NRG25060520241039289
|
08/05/2024
|
Pullarao
|
0206050WL034737
|
Pullarao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198436
|
|
Pulagam Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Kruthivennu
|
AP-06-050-005-005/010382
(LAXMIPURAM)
|
0206050000NRG25060520241039736
|
08/05/2024
|
Jemes
|
0206050WL034756
|
Jemes
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198759
|
|
JEMES DASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Kruthivennu
|
AP-06-050-005-005/010382
(LAXMIPURAM)
|
0206050000NRG25060520241039737
|
08/05/2024
|
Nani
|
0206050WL034756
|
Nani
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198744
|
|
DASI NANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Kruthivennu
|
AP-06-050-005-005/010383
(LAXMIPURAM)
|
0206050000NRG25060520241039290
|
08/05/2024
|
Srinivasu
|
0206050WL034737
|
Srinivasu
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198678
|
|
Srinivas Bonam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
595
|
Kruthivennu
|
AP-06-050-005-005/010387
(LAXMIPURAM)
|
0206050000NRG25060520241039624
|
08/05/2024
|
Kasivisweswararao
|
0206050WL034753
|
Kasivisweswararao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198473
|
|
Alapati Kasi Visweswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Kruthivennu
|
AP-06-050-005-005/010388
(LAXMIPURAM)
|
0206050000NRG25060520241039625
|
08/05/2024
|
Chintarao
|
0206050WL034753
|
Chintarao
|
00709
|
IDIB0SGB001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4127198451
|
|
Kopparthi Chinta Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
597
|
Kruthivennu
|
AP-06-050-005-005/010390
(LAXMIPURAM)
|
0206050000NRG25060520241039291
|
08/05/2024
|
Suryavenkatasatyanarayana
|
0206050WL034737
|
Suryavenkatasatyanarayana
|
00709
|
IDIB0SGB001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4127198739
|
|
Surya Venkata Satyanarayana Ghantasala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Kruthivennu
|
AP-06-050-005-005/010391
(LAXMIPURAM)
|
0206050000NRG25060520241039626
|
08/05/2024
|
saibabu
|
0206050WL034753
|
saibabu
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198408
|
|
Kopaprthy Sai Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
Kruthivennu
|
AP-06-050-005-005/010392
(LAXMIPURAM)
|
0206050000NRG25060520241039627
|
08/05/2024
|
subbarama murthi
|
0206050WL034753
|
subbarama murthi
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198292
|
|
Pulagam Ram Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Kruthivennu
|
AP-06-050-005-005/010399
(LAXMIPURAM)
|
0206050000NRG25060520241039292
|
08/05/2024
|
Venkatasubbarao
|
0206050WL034737
|
Venkatasubbarao
|
00709
|
IDIB0SGB001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4127198472
|
|
Siranam Venkata Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Kruthivennu
|
AP-06-050-005-005/010401
(LAXMIPURAM)
|
0206050000NRG25060520241039112
|
08/05/2024
|
desamma
|
0206050WL034730
|
desamma
|
00709
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198849
|
|
REVU DESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Kruthivennu
|
AP-06-050-005-005/010410
(LAXMIPURAM)
|
0206050000NRG25060520241039628
|
08/05/2024
|
Suribabu
|
0206050WL034753
|
Suribabu
|
00709
|
IDIB0SGB001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4127198416
|
|
Kopparthi Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Kruthivennu
|
AP-06-050-005-005/010413
(LAXMIPURAM)
|
0206050000NRG25060520241039293
|
08/05/2024
|
Ramanjaneyulu
|
0206050WL034737
|
Ramanjaneyulu
|
00709
|
IDIB0SGB001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4127198420
|
|
Inti Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Kruthivennu
|
AP-06-050-005-005/010423
(LAXMIPURAM)
|
0206050000NRG25060520241039738
|
08/05/2024
|
Palaparthi Davidraju
|
0206050WL034756
|
Palaparthi Davidraju
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198370
|
|
PALAPARTHI DAVID RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
605
|
Kruthivennu
|
AP-06-050-005-005/010424
(LAXMIPURAM)
|
0206050000NRG25060520241039629
|
08/05/2024
|
satyanarayana
|
0206050WL034753
|
satyanarayana
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198285
|
|
Seethala Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
606
|
Kruthivennu
|
AP-06-050-005-005/010426
(LAXMIPURAM)
|
0206050000NRG25060520241039416
|
08/05/2024
|
SRINIVASA RAO
|
0206050WL034741
|
SRINIVASA RAO
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4127198286
|
|
Kunapareddy Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
607
|
Kruthivennu
|
AP-06-050-005-005/010427
(LAXMIPURAM)
|
0206050000NRG25060520241039741
|
08/05/2024
|
JYOTHI
|
0206050WL034756
|
JYOTHI
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198463
|
|
Garikamukku Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
608
|
Kruthivennu
|
AP-06-050-005-005/010428
(LAXMIPURAM)
|
0206050000NRG25060520241039742
|
08/05/2024
|
NANI
|
0206050WL034756
|
NANI
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198757
|
|
DASARI NANI S O RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Kruthivennu
|
AP-06-050-005-005/010456
(LAXMIPURAM)
|
0206050000NRG25060520241039295
|
08/05/2024
|
Balanagaprasad
|
0206050WL034737
|
Balanagaprasad
|
00709
|
IDIB0SGB001
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4127198699
|
|
Kethineni Bala NagaSankara Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
610
|
Kruthivennu
|
AP-06-050-005-005/010457
(LAXMIPURAM)
|
0206050000NRG25060520241039630
|
08/05/2024
|
Sathyanarayana
|
0206050WL034753
|
Sathyanarayana
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198302
|
|
Mr Pulagam Satyanarayana
|
IDFC BANK LIMITED(608117)
|
|
611
|
Kruthivennu
|
AP-06-050-005-005/010461
(LAXMIPURAM)
|
0206050000NRG25060520241039113
|
08/05/2024
|
Peddintlamma
|
0206050WL034730
|
Peddintlamma
|
00709
|
IDIB0SGB001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4127198748
|
|
TAMMU PEDDINTLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Kruthivennu
|
AP-06-050-005-005/010463
(LAXMIPURAM)
|
0206050000NRG25060520241039631
|
08/05/2024
|
Venkata Nageswara Rao
|
0206050WL034753
|
Venkata Nageswara Rao
|
00709
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
19/05/2024
|
|
4127198291
|
|
NAKKA VENKATA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Kruthivennu
|
AP-06-050-005-005/010464
(LAXMIPURAM)
|
0206050000NRG25060520241039632
|
08/05/2024
|
Prabhakar Rao
|
0206050WL034753
|
Prabhakar Rao
|
00709
|
IDIB0SGB001
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4127198371
|
|
Pulagam Prabhakar Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Kruthivennu
|
AP-06-050-005-005/010493
(LAXMIPURAM)
|
0206050000NRG25060520241039417
|
08/05/2024
|
Balabalaji
|
0206050WL034741
|
Balabalaji
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4127198303
|
|
PULAGAM SRI BALA BALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
Kruthivennu
|
AP-06-050-005-005/010494
(LAXMIPURAM)
|
0206050000NRG25060520241039745
|
08/05/2024
|
Daasu
|
0206050WL034756
|
Daasu
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198332
|
|
DASI DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
616
|
Kruthivennu
|
AP-06-050-005-005/010499
(LAXMIPURAM)
|
0206050000NRG25060520241039746
|
08/05/2024
|
Anupama
|
0206050WL034756
|
Anupama
|
00709
|
IDIB0SGB001
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4127198333
|
|
VIPPARTHI ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Kruthivennu
|
AP-06-050-005-005/10506
(LAXMIPURAM)
|
0206050000NRG25060520241039747
|
08/05/2024
|
KARY AROGYMARIYAMMA
|
0206050WL034756
|
KARY AROGYMARIYAMMA
|
00709
|
IDIB0SGB001
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4127198331
|
|
Mrs DASI AROGYAMARIYAMMA
|
INDIAN BANK(607105)
|
|
618
|
Kruthivennu
|
AP-06-050-005-005/10507
(LAXMIPURAM)
|
0206050000NRG25060520241039633
|
08/05/2024
|
Kopparthy Srinivasa Rao
|
0206050WL034753
|
Kopparthy Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4127198483
|
|
Kopparthy Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
619
|
Kruthivennu
|
AP-06-050-006-005/030007
(PALLEPALEM)
|
0206050000NRG25050520241012862
|
08/05/2024
|
Palakshavarma
|
0206050WL033759
|
Palakshavarma
|
00709
|
IDIB0SGB001
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127198485
|
|
Tirumalasetty Palaksha Varma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Kruthivennu
|
AP-06-050-006-005/030020
(PALLEPALEM)
|
0206050000NRG25050520241012864
|
08/05/2024
|
Venkanna
|
0206050WL033759
|
Venkanna
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198765
|
|
TAMMU VENKANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Kruthivennu
|
AP-06-050-006-005/030042
(PALLEPALEM)
|
0206050000NRG25060520241024911
|
08/05/2024
|
Sita
|
0206050WL034276
|
Sita
|
00709
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198843
|
|
Mrs KOLLATI SITHA
|
INDIAN BANK(607105)
|
|
622
|
Kruthivennu
|
AP-06-050-006-005/030083
(PALLEPALEM)
|
0206050000NRG25060520241024928
|
08/05/2024
|
Durga
|
0206050WL034276
|
Durga
|
00709
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198923
|
|
Mrs KOLLATI DURGA
|
INDIAN BANK(607105)
|
|
623
|
Kruthivennu
|
AP-06-050-006-005/030091
(PALLEPALEM)
|
0206050000NRG25060520241024931
|
08/05/2024
|
Bhavaani
|
0206050WL034276
|
Bhavaani
|
00709
|
IDIB0SGB001
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4127198672
|
|
BASWANI BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Kruthivennu
|
AP-06-050-006-005/030108
(PALLEPALEM)
|
0206050000NRG25050520241012905
|
08/05/2024
|
PARASURAMAYYA
|
0206050WL033759
|
PARASURAMAYYA
|
00709
|
IDIB0SGB001
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4127198478
|
|
Seelam Parasu Ramaiah 450 A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
625
|
Kruthivennu
|
AP-06-050-006-005/030115
(PALLEPALEM)
|
0206050000NRG25050520241012911
|
08/05/2024
|
DURGA
|
0206050WL033759
|
DURGA
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198544
|
|
Mrs TAMMU DURGA
|
INDIAN BANK(607105)
|
|
626
|
Kruthivennu
|
AP-06-050-006-005/040002
(PALLEPALEM)
|
0206050000NRG25050520241012918
|
08/05/2024
|
Lakshminarayana
|
0206050WL033760
|
Lakshminarayana
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198632
|
|
REVU LAKSHMINRAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Kruthivennu
|
AP-06-050-006-005/040007
(PALLEPALEM)
|
0206050000NRG25050520241012921
|
08/05/2024
|
Rambabu
|
0206050WL033760
|
Rambabu
|
00709
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198630
|
|
SEELABOINA RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Kruthivennu
|
AP-06-050-006-005/040012
(PALLEPALEM)
|
0206050000NRG25050520241012927
|
08/05/2024
|
Dhanalakshmi
|
0206050WL033760
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198786
|
|
KOPPADA DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
629
|
Kruthivennu
|
AP-06-050-006-005/040014
(PALLEPALEM)
|
0206050000NRG25050520241012931
|
08/05/2024
|
Dhanalakshmi
|
0206050WL033760
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1719
|
1719
|
Processed
|
18/05/2024
|
|
4127198840
|
|
BOKKA DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
630
|
Kruthivennu
|
AP-06-050-006-005/040018
(PALLEPALEM)
|
0206050000NRG25050520241012935
|
08/05/2024
|
Dharmaraju
|
0206050WL033760
|
Dharmaraju
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198474
|
|
Tirumani Dharma Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
631
|
Kruthivennu
|
AP-06-050-006-005/040018
(PALLEPALEM)
|
0206050000NRG25050520241012936
|
08/05/2024
|
Mutyalamma
|
0206050WL033760
|
Mutyalamma
|
00709
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198780
|
|
TIRUMANI MUTYALAMMA W O DHARMA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
632
|
Kruthivennu
|
AP-06-050-006-005/040023
(PALLEPALEM)
|
0206050000NRG25050520241012944
|
08/05/2024
|
Srinu
|
0206050WL033760
|
Srinu
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4127198842
|
|
SEELABOINA SRINU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
633
|
Kruthivennu
|
AP-06-050-006-005/040026
(PALLEPALEM)
|
0206050000NRG25050520241012950
|
08/05/2024
|
Satyanarayana
|
0206050WL033760
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4127198841
|
|
Bokka Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
634
|
Kruthivennu
|
AP-06-050-006-005/040052
(PALLEPALEM)
|
0206050000NRG25050520241012970
|
08/05/2024
|
Anjaneyulu
|
0206050WL033760
|
Anjaneyulu
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
19/05/2024
|
|
4127199017
|
|
BALAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Kruthivennu
|
AP-06-050-006-005/40060
(PALLEPALEM)
|
0206050000NRG25050520241012913
|
08/05/2024
|
Satyanarayana
|
0206050WL033759
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4127198427
|
|
Revu Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
636
|
Kruthivennu
|
AP-06-050-006-005/40065
(PALLEPALEM)
|
0206050000NRG25050520241012977
|
08/05/2024
|
VIJAYA
|
0206050WL033760
|
VIJAYA
|
00709
|
IDIB0SGB001
|
1433
|
1433
|
Processed
|
19/05/2024
|
|
4127198328
|
|
VEERAVALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Kruthivennu
|
AP-06-050-007-006/010004
(GARISEPUDI)
|
0206050000NRG25060520241043684
|
08/05/2024
|
Yedukodalu
|
0206050WL034826
|
Yedukodalu
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198663
|
|
VATALA YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
638
|
Kruthivennu
|
AP-06-050-007-006/010008
(GARISEPUDI)
|
0206050000NRG25060520241044705
|
08/05/2024
|
Balachandrudu
|
0206050WL034855
|
Balachandrudu
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198435
|
|
Basavani Bala Chandrudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
639
|
Kruthivennu
|
AP-06-050-007-006/010011
(GARISEPUDI)
|
0206050000NRG25060520241044708
|
08/05/2024
|
Durga
|
0206050WL034855
|
Durga
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
19/05/2024
|
|
4127198795
|
|
BASWANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Kruthivennu
|
AP-06-050-007-006/010020
(GARISEPUDI)
|
0206050000NRG25060520241044716
|
08/05/2024
|
Nagaraju
|
0206050WL034855
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
18/05/2024
|
|
4127198824
|
|
TAMMU NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
641
|
Kruthivennu
|
AP-06-050-007-006/010027
(GARISEPUDI)
|
0206050000NRG25060520241044719
|
08/05/2024
|
Sri Krishna
|
0206050WL034855
|
Sri Krishna
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198460
|
|
Nadakuditi Sri Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
642
|
Kruthivennu
|
AP-06-050-007-006/010031
(GARISEPUDI)
|
0206050000NRG25060520241044722
|
08/05/2024
|
Srilakshmi
|
0206050WL034855
|
Srilakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198476
|
|
Nadakuditi Sri Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
643
|
Kruthivennu
|
AP-06-050-007-006/010032
(GARISEPUDI)
|
0206050000NRG25060520241044725
|
08/05/2024
|
Nagalakshmi
|
0206050WL034855
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198810
|
|
NAGALAKSHMI NADAKUDITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
644
|
Kruthivennu
|
AP-06-050-007-006/010035
(GARISEPUDI)
|
0206050000NRG25060520241044728
|
08/05/2024
|
Arjuna
|
0206050WL034855
|
Arjuna
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198792
|
|
BASWANI ARJUNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
645
|
Kruthivennu
|
AP-06-050-007-006/010041
(GARISEPUDI)
|
0206050000NRG25060520241044730
|
08/05/2024
|
Satyanarayana
|
0206050WL034855
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198791
|
|
BASWANI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
646
|
Kruthivennu
|
AP-06-050-007-006/010042
(GARISEPUDI)
|
0206050000NRG25060520241044732
|
08/05/2024
|
Baburao
|
0206050WL034855
|
Baburao
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198700
|
|
Basvani Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
647
|
Kruthivennu
|
AP-06-050-007-006/010043
(GARISEPUDI)
|
0206050000NRG25060520241044734
|
08/05/2024
|
ADINARAYANA
|
0206050WL034855
|
ADINARAYANA
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127199034
|
|
BASWANI ADINARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
648
|
Kruthivennu
|
AP-06-050-007-006/010053
(GARISEPUDI)
|
0206050000NRG25060520241044738
|
08/05/2024
|
Vaddikasulu
|
0206050WL034855
|
Vaddikasulu
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198443
|
|
Basavani Vaddikasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
649
|
Kruthivennu
|
AP-06-050-007-006/010059
(GARISEPUDI)
|
0206050000NRG25060520241044746
|
08/05/2024
|
Govindaraju
|
0206050WL034855
|
Govindaraju
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198413
|
|
Basavani Govinda Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
650
|
Kruthivennu
|
AP-06-050-007-006/010059
(GARISEPUDI)
|
0206050000NRG25060520241044747
|
08/05/2024
|
Nagamaleswaramma
|
0206050WL034855
|
Nagamaleswaramma
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198817
|
|
BASWANI NAGA MALLESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
651
|
Kruthivennu
|
AP-06-050-007-006/010064
(GARISEPUDI)
|
0206050000NRG25060520241044748
|
08/05/2024
|
Kutumbarao
|
0206050WL034855
|
Kutumbarao
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198790
|
|
TIRUMANI KUTUMBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
652
|
Kruthivennu
|
AP-06-050-007-006/010067
(GARISEPUDI)
|
0206050000NRG25060520241044751
|
08/05/2024
|
Venkateswaralu
|
0206050WL034855
|
Venkateswaralu
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198793
|
|
BASWANI VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
653
|
Kruthivennu
|
AP-06-050-007-006/010071
(GARISEPUDI)
|
0206050000NRG25060520241044754
|
08/05/2024
|
Padamavati
|
0206050WL034855
|
Padamavati
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198788
|
|
KANNA PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Kruthivennu
|
AP-06-050-007-006/010072
(GARISEPUDI)
|
0206050000NRG25060520241044755
|
08/05/2024
|
Hanumanturao
|
0206050WL034855
|
Hanumanturao
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198479
|
|
Basvani Hanumantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Kruthivennu
|
AP-06-050-007-006/010073
(GARISEPUDI)
|
0206050000NRG25060520241044756
|
08/05/2024
|
Samoru
|
0206050WL034855
|
Samoru
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198411
|
|
Basavani Sameru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
656
|
Kruthivennu
|
AP-06-050-007-006/010073
(GARISEPUDI)
|
0206050000NRG25060520241044757
|
08/05/2024
|
Venkatalakshmi
|
0206050WL034855
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198855
|
|
Mrs VENKATA LAKSHMI BASAVANI
|
INDIAN BANK(607105)
|
|
657
|
Kruthivennu
|
AP-06-050-007-006/010083
(GARISEPUDI)
|
0206050000NRG25060520241044760
|
08/05/2024
|
Mahalakshmi
|
0206050WL034855
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198698
|
|
Basvani Mahalakshmi B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
658
|
Kruthivennu
|
AP-06-050-007-006/010090
(GARISEPUDI)
|
0206050000NRG25060520241044763
|
08/05/2024
|
vara lakshmi
|
0206050WL034855
|
vara lakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198468
|
|
Penubothu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
659
|
Kruthivennu
|
AP-06-050-007-006/010095
(GARISEPUDI)
|
0206050000NRG25060520241044764
|
08/05/2024
|
Maarraaju
|
0206050WL034855
|
Maarraaju
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198854
|
|
Basvani Marraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
660
|
Kruthivennu
|
AP-06-050-007-006/010096
(GARISEPUDI)
|
0206050000NRG25060520241044766
|
08/05/2024
|
Venkateswarlu
|
0206050WL034855
|
Venkateswarlu
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198294
|
|
Basavani Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
661
|
Kruthivennu
|
AP-06-050-007-006/010118
(GARISEPUDI)
|
0206050000NRG25060520241044770
|
08/05/2024
|
Nagaraju
|
0206050WL034855
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198467
|
|
Basvani Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
662
|
Kruthivennu
|
AP-06-050-007-006/010121
(GARISEPUDI)
|
0206050000NRG25060520241027500
|
08/05/2024
|
Anasurya
|
0206050WL034417
|
Anasurya
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198459
|
|
Badita Anasuya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Kruthivennu
|
AP-06-050-007-006/010121
(GARISEPUDI)
|
0206050000NRG25060520241027499
|
08/05/2024
|
Nagababu
|
0206050WL034417
|
Nagababu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198414
|
|
Mr BADITHA NAGABABU
|
INDIAN BANK(607105)
|
|
664
|
Kruthivennu
|
AP-06-050-007-006/010124
(GARISEPUDI)
|
0206050000NRG25060520241027501
|
08/05/2024
|
Dasharadharamarao
|
0206050WL034417
|
Dasharadharamarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198287
|
|
Alapati Dasaradha Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
665
|
Kruthivennu
|
AP-06-050-007-006/010124
(GARISEPUDI)
|
0206050000NRG25060520241027502
|
08/05/2024
|
Kankadurga
|
0206050WL034417
|
Kankadurga
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198498
|
|
Alapati Kanaka Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
666
|
Kruthivennu
|
AP-06-050-007-006/010126
(GARISEPUDI)
|
0206050000NRG25060520241044773
|
08/05/2024
|
Baby kumari
|
0206050WL034855
|
Baby kumari
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198352
|
|
BASAVANI BABY KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
667
|
Kruthivennu
|
AP-06-050-007-006/010126
(GARISEPUDI)
|
0206050000NRG25060520241044774
|
08/05/2024
|
Durga
|
0206050WL034855
|
Durga
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198372
|
|
BASAVANI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
668
|
Kruthivennu
|
AP-06-050-007-006/010126
(GARISEPUDI)
|
0206050000NRG25060520241044772
|
08/05/2024
|
Lakshminarayana
|
0206050WL034855
|
Lakshminarayana
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198355
|
|
BASWANI LAKSHMINARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
669
|
Kruthivennu
|
AP-06-050-007-006/010129
(GARISEPUDI)
|
0206050000NRG25060520241044776
|
08/05/2024
|
Venkateswarlu
|
0206050WL034855
|
Venkateswarlu
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198828
|
|
BASWANI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
670
|
Kruthivennu
|
AP-06-050-007-006/010132
(GARISEPUDI)
|
0206050000NRG25060520241044778
|
08/05/2024
|
Saibabu
|
0206050WL034855
|
Saibabu
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198434
|
|
Basavani Sai Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
671
|
Kruthivennu
|
AP-06-050-007-006/010143
(GARISEPUDI)
|
0206050000NRG25060520241044783
|
08/05/2024
|
Nagamani
|
0206050WL034855
|
Nagamani
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198298
|
|
Mr BASWANI NAGAMANI
|
INDIAN BANK(607105)
|
|
672
|
Kruthivennu
|
AP-06-050-007-006/010143
(GARISEPUDI)
|
0206050000NRG25060520241044782
|
08/05/2024
|
Veerlavenkaiah
|
0206050WL034855
|
Veerlavenkaiah
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198297
|
|
BASWANI VEERALANKAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
673
|
Kruthivennu
|
AP-06-050-007-006/010146
(GARISEPUDI)
|
0206050000NRG25060520241027504
|
08/05/2024
|
Murutujayadu
|
0206050WL034417
|
Murutujayadu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198425
|
|
Badita Mutyumjayudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Kruthivennu
|
AP-06-050-007-006/010146
(GARISEPUDI)
|
0206050000NRG25060520241027505
|
08/05/2024
|
Radha
|
0206050WL034417
|
Radha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198496
|
|
Baditha Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
675
|
Kruthivennu
|
AP-06-050-007-006/010148
(GARISEPUDI)
|
0206050000NRG25060520241027506
|
08/05/2024
|
Krishnakumari
|
0206050WL034417
|
Krishnakumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198487
|
|
Baditha Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Kruthivennu
|
AP-06-050-007-006/010149
(GARISEPUDI)
|
0206050000NRG25060520241027507
|
08/05/2024
|
Venkatasubbarao
|
0206050WL034417
|
Venkatasubbarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198821
|
|
Kesireddy Venkata Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
677
|
Kruthivennu
|
AP-06-050-007-006/010153
(GARISEPUDI)
|
0206050000NRG25060520241044787
|
08/05/2024
|
Tirupatayya
|
0206050WL034855
|
Tirupatayya
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198428
|
|
Basavani Tirupatayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
678
|
Kruthivennu
|
AP-06-050-007-006/010160
(GARISEPUDI)
|
0206050000NRG25060520241044793
|
08/05/2024
|
Jyothi
|
0206050WL034855
|
Jyothi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198826
|
|
BASAVANI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
679
|
Kruthivennu
|
AP-06-050-007-006/010166
(GARISEPUDI)
|
0206050000NRG25060520241044796
|
08/05/2024
|
YEDUKONDALU
|
0206050WL034855
|
YEDUKONDALU
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198466
|
|
Basavani Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
680
|
Kruthivennu
|
AP-06-050-007-006/010167
(GARISEPUDI)
|
0206050000NRG25060520241044800
|
08/05/2024
|
ANJANEYULU
|
0206050WL034855
|
ANJANEYULU
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127199031
|
|
BASVANI ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
681
|
Kruthivennu
|
AP-06-050-007-006/010184
(GARISEPUDI)
|
0206050000NRG25060520241044812
|
08/05/2024
|
YEDU KONDALU
|
0206050WL034855
|
YEDU KONDALU
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198325
|
|
BASWANI YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
682
|
Kruthivennu
|
AP-06-050-007-006/010194
(GARISEPUDI)
|
0206050000NRG25060520241044814
|
08/05/2024
|
tirupatayya
|
0206050WL034855
|
tirupatayya
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198344
|
|
Basavani Thirupathaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
683
|
Kruthivennu
|
AP-06-050-007-006/020001
(GARISEPUDI)
|
0206050000NRG25060520241027510
|
08/05/2024
|
Lakshmi
|
0206050WL034417
|
Lakshmi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198454
|
|
Baditha Veera Venkata Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
684
|
Kruthivennu
|
AP-06-050-007-006/020003
(GARISEPUDI)
|
0206050000NRG25060520241027512
|
08/05/2024
|
Kasturi
|
0206050WL034417
|
Kasturi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198424
|
|
Baditha Kasturi Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
685
|
Kruthivennu
|
AP-06-050-007-006/020003
(GARISEPUDI)
|
0206050000NRG25060520241027513
|
08/05/2024
|
Someswara Rao
|
0206050WL034417
|
Someswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198423
|
|
Baditha Someswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
686
|
Kruthivennu
|
AP-06-050-007-006/020003
(GARISEPUDI)
|
0206050000NRG25060520241027511
|
08/05/2024
|
Veeranagendrababu
|
0206050WL034417
|
Veeranagendrababu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198432
|
|
Baditha Veera Nagendra Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
687
|
Kruthivennu
|
AP-06-050-007-006/020003
(GARISEPUDI)
|
0206050000NRG25060520241027514
|
08/05/2024
|
VENKATA JAYA
|
0206050WL034417
|
VENKATA JAYA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198341
|
|
BADITHA VENKATA JAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
688
|
Kruthivennu
|
AP-06-050-007-006/020005
(GARISEPUDI)
|
0206050000NRG25060520241027516
|
08/05/2024
|
SHESHA PADMA
|
0206050WL034417
|
SHESHA PADMA
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198787
|
|
TELAGAMSETTI SESHA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
689
|
Kruthivennu
|
AP-06-050-007-006/020005
(GARISEPUDI)
|
0206050000NRG25060520241027515
|
08/05/2024
|
Srinivasa Rao
|
0206050WL034417
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198441
|
|
Telagamsetty Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
690
|
Kruthivennu
|
AP-06-050-007-006/020006
(GARISEPUDI)
|
0206050000NRG25060520241027517
|
08/05/2024
|
Satyanarayana
|
0206050WL034417
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198486
|
|
Baditha Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
691
|
Kruthivennu
|
AP-06-050-007-006/020006
(GARISEPUDI)
|
0206050000NRG25060520241027518
|
08/05/2024
|
Sheshaaratnam
|
0206050WL034417
|
Sheshaaratnam
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198501
|
|
Baditha Sesharatnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Kruthivennu
|
AP-06-050-007-006/020007
(GARISEPUDI)
|
0206050000NRG25060520241027520
|
08/05/2024
|
Lakshmikumari
|
0206050WL034417
|
Lakshmikumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127198493
|
|
BADITHA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
693
|
Kruthivennu
|
AP-06-050-007-006/020007
(GARISEPUDI)
|
0206050000NRG25060520241027519
|
08/05/2024
|
Papaiah
|
0206050WL034417
|
Papaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127198818
|
|
Badita Papaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
694
|
Kruthivennu
|
AP-06-050-007-006/020008
(GARISEPUDI)
|
0206050000NRG25060520241027521
|
08/05/2024
|
Balaraamulu
|
0206050WL034417
|
Balaraamulu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198822
|
|
Telagamsetty Balaramudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
695
|
Kruthivennu
|
AP-06-050-007-006/020008
(GARISEPUDI)
|
0206050000NRG25060520241027522
|
08/05/2024
|
Prabhaavati
|
0206050WL034417
|
Prabhaavati
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198495
|
|
Telagamsetty Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
696
|
Kruthivennu
|
AP-06-050-007-006/020086
(GARISEPUDI)
|
0206050000NRG25060520241027523
|
08/05/2024
|
Dharmaraju
|
0206050WL034417
|
Dharmaraju
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127198796
|
|
GAMDHAM DARMARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Kruthivennu
|
AP-06-050-007-006/020086
(GARISEPUDI)
|
0206050000NRG25060520241027524
|
08/05/2024
|
Maaramma
|
0206050WL034417
|
Maaramma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127198806
|
|
GANDHAM MAREMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Kruthivennu
|
AP-06-050-007-006/020093
(GARISEPUDI)
|
0206050000NRG25060520241027526
|
08/05/2024
|
Kantamma
|
0206050WL034417
|
Kantamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127198804
|
|
GANDHAM KANTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
699
|
Kruthivennu
|
AP-06-050-007-006/020093
(GARISEPUDI)
|
0206050000NRG25060520241027525
|
08/05/2024
|
Nagamaleswararao
|
0206050WL034417
|
Nagamaleswararao
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127198438
|
|
Gandham Nagamalleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
Kruthivennu
|
AP-06-050-007-006/020097
(GARISEPUDI)
|
0206050000NRG25060520241027527
|
08/05/2024
|
Pedda Nagaraju
|
0206050WL034417
|
Pedda Nagaraju
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127198437
|
|
Gandham Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Kruthivennu
|
AP-06-050-007-006/020103
(GARISEPUDI)
|
0206050000NRG25060520241027532
|
08/05/2024
|
Mahalakshmi
|
0206050WL034417
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198492
|
|
Baditha Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Kruthivennu
|
AP-06-050-007-006/020103
(GARISEPUDI)
|
0206050000NRG25060520241027530
|
08/05/2024
|
Satyanarayana
|
0206050WL034417
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198430
|
|
Badita Veera Venkata Naga Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
703
|
Kruthivennu
|
AP-06-050-007-006/020104
(GARISEPUDI)
|
0206050000NRG25060520241027534
|
08/05/2024
|
Gangaraju
|
0206050WL034417
|
Gangaraju
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198456
|
|
Bandreddi Ganga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Kruthivennu
|
AP-06-050-007-006/020104
(GARISEPUDI)
|
0206050000NRG25060520241027536
|
08/05/2024
|
Nagendramani
|
0206050WL034417
|
Nagendramani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198491
|
|
Bandreddi Nagendramani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
705
|
Kruthivennu
|
AP-06-050-007-006/020105
(GARISEPUDI)
|
0206050000NRG25060520241027538
|
08/05/2024
|
Nagamani
|
0206050WL034417
|
Nagamani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198457
|
|
Badita Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Kruthivennu
|
AP-06-050-007-006/020106
(GARISEPUDI)
|
0206050000NRG25060520241027539
|
08/05/2024
|
Haribabu
|
0206050WL034417
|
Haribabu
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127198823
|
|
BADITHA HARI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
707
|
Kruthivennu
|
AP-06-050-007-006/020107
(GARISEPUDI)
|
0206050000NRG25060520241027541
|
08/05/2024
|
Varalakshmi
|
0206050WL034417
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198458
|
|
Tota Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Kruthivennu
|
AP-06-050-007-006/020108
(GARISEPUDI)
|
0206050000NRG25060520241027544
|
08/05/2024
|
lakshmikurami
|
0206050WL034417
|
lakshmikurami
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198497
|
|
Battula Lakshmi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Kruthivennu
|
AP-06-050-007-006/020108
(GARISEPUDI)
|
0206050000NRG25060520241027545
|
08/05/2024
|
sudhakar
|
0206050WL034417
|
sudhakar
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198379
|
|
BATTULA SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Kruthivennu
|
AP-06-050-007-006/020112
(GARISEPUDI)
|
0206050000NRG25060520241027547
|
08/05/2024
|
Rambabu
|
0206050WL034417
|
Rambabu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198484
|
|
Baditha Ram Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Kruthivennu
|
AP-06-050-007-006/020112
(GARISEPUDI)
|
0206050000NRG25060520241027548
|
08/05/2024
|
Shanmukha Gowri
|
0206050WL034417
|
Shanmukha Gowri
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198499
|
|
BADITHA SHANMUKHI GOWRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
Kruthivennu
|
AP-06-050-007-006/020114
(GARISEPUDI)
|
0206050000NRG25060520241027549
|
08/05/2024
|
Sarabandiraju
|
0206050WL034417
|
Sarabandiraju
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198469
|
|
Badita Sara Bandi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Kruthivennu
|
AP-06-050-007-006/020115
(GARISEPUDI)
|
0206050000NRG25060520241027551
|
08/05/2024
|
Srinivasarao
|
0206050WL034417
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198690
|
|
Buddana Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Kruthivennu
|
AP-06-050-007-006/020116
(GARISEPUDI)
|
0206050000NRG25060520241027553
|
08/05/2024
|
Ramakrishna
|
0206050WL034417
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198433
|
|
Mr KUNABATTULA RADHA KRISHNA
|
INDIAN BANK(607105)
|
|
715
|
Kruthivennu
|
AP-06-050-007-006/020116
(GARISEPUDI)
|
0206050000NRG25060520241027554
|
08/05/2024
|
Vijayalakshmi
|
0206050WL034417
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198500
|
|
Kunabattula Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Kruthivennu
|
AP-06-050-007-006/020118
(GARISEPUDI)
|
0206050000NRG25060520241027555
|
08/05/2024
|
Venkayamma
|
0206050WL034417
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127198494
|
|
Baditha Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Kruthivennu
|
AP-06-050-007-006/020125
(GARISEPUDI)
|
0206050000NRG25060520241027556
|
08/05/2024
|
Jayalakshmi
|
0206050WL034417
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198819
|
|
Gandam Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Kruthivennu
|
AP-06-050-007-006/020145
(GARISEPUDI)
|
0206050000NRG25060520241027557
|
08/05/2024
|
Nagasubramanyam
|
0206050WL034417
|
Nagasubramanyam
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198794
|
|
Mr Telagamsetti Naga Subrahmanyam
|
INDIAN BANK(607105)
|
|
719
|
Kruthivennu
|
AP-06-050-007-006/020147
(GARISEPUDI)
|
0206050000NRG25060520241027559
|
08/05/2024
|
Ramesh
|
0206050WL034417
|
Ramesh
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127198440
|
|
BADITHA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Kruthivennu
|
AP-06-050-007-006/20181
(GARISEPUDI)
|
0206050000NRG25060520241044822
|
08/05/2024
|
Ramalakshmi
|
0206050WL034855
|
Ramalakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198354
|
|
JALLA RAMA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Kruthivennu
|
AP-06-050-007-006/20188
(GARISEPUDI)
|
0206050000NRG25060520241044824
|
08/05/2024
|
Tirumani Venkata Naga Raju
|
0206050WL034855
|
Tirumani Venkata Naga Raju
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198345
|
|
Mr Tirumani Venkata Naga Raju VENKATA
|
INDIAN BANK(607105)
|
|
722
|
Kruthivennu
|
AP-06-050-007-006/20189
(GARISEPUDI)
|
0206050000NRG25060520241044826
|
08/05/2024
|
kanaka durga
|
0206050WL034855
|
kanaka durga
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198324
|
|
BASAVANI KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
723
|
Kruthivennu
|
AP-06-050-007-006/20189
(GARISEPUDI)
|
0206050000NRG25060520241044825
|
08/05/2024
|
krishna
|
0206050WL034855
|
krishna
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127199018
|
|
BASVANI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Kruthivennu
|
AP-06-050-007-006/20190
(GARISEPUDI)
|
0206050000NRG25060520241044828
|
08/05/2024
|
bandimutyalamma
|
0206050WL034855
|
bandimutyalamma
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198321
|
|
BASAVANI BANDI MUTYALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Kruthivennu
|
AP-06-050-007-006/20190
(GARISEPUDI)
|
0206050000NRG25060520241044827
|
08/05/2024
|
marraju
|
0206050WL034855
|
marraju
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198348
|
|
BASAVANI MARRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Kruthivennu
|
AP-06-050-007-006/20193
(GARISEPUDI)
|
0206050000NRG25060520241044830
|
08/05/2024
|
durga
|
0206050WL034855
|
durga
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198329
|
|
BASAVANI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Kruthivennu
|
AP-06-050-007-006/20193
(GARISEPUDI)
|
0206050000NRG25060520241044829
|
08/05/2024
|
nagababu
|
0206050WL034855
|
nagababu
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198343
|
|
BASWANI NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Kruthivennu
|
AP-06-050-007-006/20194
(GARISEPUDI)
|
0206050000NRG25060520241044831
|
08/05/2024
|
VENKATESWARLU
|
0206050WL034855
|
VENKATESWARLU
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198342
|
|
BASWANI VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Kruthivennu
|
AP-06-050-007-006/20195
(GARISEPUDI)
|
0206050000NRG25060520241044833
|
08/05/2024
|
Lakshmi
|
0206050WL034855
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198326
|
|
Baswani Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Kruthivennu
|
AP-06-050-007-006/20199
(GARISEPUDI)
|
0206050000NRG25060520241044834
|
08/05/2024
|
ADI SHESHULU
|
0206050WL034855
|
ADI SHESHULU
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198347
|
|
BASVANI ADI SESHULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Kruthivennu
|
AP-06-050-007-006/20206
(GARISEPUDI)
|
0206050000NRG25060520241044836
|
08/05/2024
|
Lakshmi Durga
|
0206050WL034855
|
Lakshmi Durga
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127199066
|
|
Mrs LAKSHMI DURGA BASWANI
|
INDIAN BANK(607105)
|
|
732
|
Kruthivennu
|
AP-06-050-007-006/20208
(GARISEPUDI)
|
0206050000NRG25060520241044837
|
08/05/2024
|
Naga bhavani
|
0206050WL034855
|
Naga bhavani
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198374
|
|
BASWANI NAGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Kruthivennu
|
AP-06-050-007-006/20210
(GARISEPUDI)
|
0206050000NRG25060520241044840
|
08/05/2024
|
Anasuya
|
0206050WL034855
|
Anasuya
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198412
|
|
Basavani Anasuya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Kruthivennu
|
AP-06-050-007-006/20210
(GARISEPUDI)
|
0206050000NRG25060520241044839
|
08/05/2024
|
Devi
|
0206050WL034855
|
Devi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198373
|
|
DEVI BASWANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Kruthivennu
|
AP-06-050-007-006/20210
(GARISEPUDI)
|
0206050000NRG25060520241044838
|
08/05/2024
|
Lakshmi narasimha
|
0206050WL034855
|
Lakshmi narasimha
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127199056
|
|
BASWANI LAKSHMI NARASIMHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Kruthivennu
|
AP-06-050-007-006/40416
(GARISEPUDI)
|
0206050000NRG25060520241044843
|
08/05/2024
|
Lakshmi
|
0206050WL034855
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198353
|
|
BASWANI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Kruthivennu
|
AP-06-050-007-006/40418
(GARISEPUDI)
|
0206050000NRG25060520241044844
|
08/05/2024
|
Lakshmi durga
|
0206050WL034855
|
Lakshmi durga
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127199071
|
|
BASWANI LAKSHMI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
738
|
Kruthivennu
|
AP-06-050-007-007/010003
(GARISEPUDI)
|
0206050000NRG25060520241027572
|
08/05/2024
|
Anasuya
|
0206050WL034419
|
Anasuya
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198475
|
|
Ankani Anasurya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Kruthivennu
|
AP-06-050-007-007/010071
(GARISEPUDI)
|
0206050000NRG25060520241027576
|
08/05/2024
|
Lakshmi
|
0206050WL034419
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198611
|
|
NAGIDI JAYA LAKSHMI W O L V BHASKARA RA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Kruthivennu
|
AP-06-050-007-007/010194
(GARISEPUDI)
|
0206050000NRG25060520241027578
|
08/05/2024
|
Nagababu
|
0206050WL034419
|
Nagababu
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127198634
|
|
NAGABABU ANKANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Kruthivennu
|
AP-06-050-007-007/20221
(GARISEPUDI)
|
0206050000NRG25060520241027584
|
08/05/2024
|
VENKATA RAMANA
|
0206050WL034419
|
VENKATA RAMANA
|
00709
|
IDIB0SGB001
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127198314
|
|
VENKATARAMANA KOPPADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Kruthivennu
|
AP-06-050-007-007/40396
(GARISEPUDI)
|
0206050000NRG25060520241027585
|
08/05/2024
|
Lakshmi
|
0206050WL034419
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4127199011
|
|
Mrs Bhaswani Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
743
|
Kruthivennu
|
AP-06-050-007-014/010004
(GARISEPUDI)
|
0206050000NRG25060520241043688
|
08/05/2024
|
Varalakshmi
|
0206050WL034826
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198665
|
|
KOPPADI VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Kruthivennu
|
AP-06-050-007-014/010006
(GARISEPUDI)
|
0206050000NRG25060520241043689
|
08/05/2024
|
Aadisheshulu
|
0206050WL034826
|
Aadisheshulu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198421
|
|
Revu Adiseshu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Kruthivennu
|
AP-06-050-007-014/010006
(GARISEPUDI)
|
0206050000NRG25060520241043690
|
08/05/2024
|
Vaani
|
0206050WL034826
|
Vaani
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198323
|
|
REVU VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Kruthivennu
|
AP-06-050-007-014/010008
(GARISEPUDI)
|
0206050000NRG25060520241043691
|
08/05/2024
|
Yedukondalu
|
0206050WL034826
|
Yedukondalu
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198465
|
|
Basavani Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Kruthivennu
|
AP-06-050-007-014/010014
(GARISEPUDI)
|
0206050000NRG25060520241043693
|
08/05/2024
|
Veerlankamma
|
0206050WL034826
|
Veerlankamma
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198289
|
|
Revu Veerla Venkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Kruthivennu
|
AP-06-050-007-014/010018
(GARISEPUDI)
|
0206050000NRG25060520241043695
|
08/05/2024
|
Karuna
|
0206050WL034826
|
Karuna
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127199015
|
|
ANKANI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Kruthivennu
|
AP-06-050-007-014/010020
(GARISEPUDI)
|
0206050000NRG25060520241043696
|
08/05/2024
|
Mohanarao
|
0206050WL034826
|
Mohanarao
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198447
|
|
Vaidani Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Kruthivennu
|
AP-06-050-007-014/010021
(GARISEPUDI)
|
0206050000NRG25060520241043700
|
08/05/2024
|
Aadilakshmi
|
0206050WL034826
|
Aadilakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198439
|
|
Vydani Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Kruthivennu
|
AP-06-050-007-014/010021
(GARISEPUDI)
|
0206050000NRG25060520241043699
|
08/05/2024
|
Adinarayana
|
0206050WL034826
|
Adinarayana
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198470
|
|
Vaidani Adinarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Kruthivennu
|
AP-06-050-007-014/010039
(GARISEPUDI)
|
0206050000NRG25060520241043701
|
08/05/2024
|
Veeraraaghavulu
|
0206050WL034826
|
Veeraraaghavulu
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198431
|
|
Mr REVU VEERA RAGHAVULU
|
INDIAN BANK(607105)
|
|
753
|
Kruthivennu
|
AP-06-050-007-014/010041
(GARISEPUDI)
|
0206050000NRG25060520241043704
|
08/05/2024
|
Maaremma
|
0206050WL034826
|
Maaremma
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198613
|
|
Ramani Maremma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Kruthivennu
|
AP-06-050-007-014/010041
(GARISEPUDI)
|
0206050000NRG25060520241043703
|
08/05/2024
|
Vishnumurthy
|
0206050WL034826
|
Vishnumurthy
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198295
|
|
Ramani Maha Vishnu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Kruthivennu
|
AP-06-050-007-014/010058
(GARISEPUDI)
|
0206050000NRG25060520241043706
|
08/05/2024
|
Nagababu
|
0206050WL034826
|
Nagababu
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198660
|
|
Revu Nagababu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Kruthivennu
|
AP-06-050-007-014/010060
(GARISEPUDI)
|
0206050000NRG25060520241043708
|
08/05/2024
|
NageswaraRao
|
0206050WL034826
|
NageswaraRao
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198446
|
|
Tirumani Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Kruthivennu
|
AP-06-050-007-014/010061
(GARISEPUDI)
|
0206050000NRG25060520241043709
|
08/05/2024
|
Maddiraju
|
0206050WL034826
|
Maddiraju
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198461
|
|
Vatadi Maddi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Kruthivennu
|
AP-06-050-007-014/010061
(GARISEPUDI)
|
0206050000NRG25060520241043710
|
08/05/2024
|
Ramanjanamma
|
0206050WL034826
|
Ramanjanamma
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198452
|
|
Vatadi Ramanjamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Kruthivennu
|
AP-06-050-007-014/010072
(GARISEPUDI)
|
0206050000NRG25060520241043712
|
08/05/2024
|
Venkateswarlu
|
0206050WL034826
|
Venkateswarlu
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198661
|
|
Tirumani Venkateswarlu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Kruthivennu
|
AP-06-050-007-014/010074
(GARISEPUDI)
|
0206050000NRG25060520241043714
|
08/05/2024
|
Somaraju
|
0206050WL034826
|
Somaraju
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198636
|
|
Mr KOLLATI SOMARAJU
|
INDIAN BANK(607105)
|
|
761
|
Kruthivennu
|
AP-06-050-007-014/010077
(GARISEPUDI)
|
0206050000NRG25060520241043716
|
08/05/2024
|
Gopalakrishna
|
0206050WL034826
|
Gopalakrishna
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198619
|
|
POTABATTULA GOPALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Kruthivennu
|
AP-06-050-007-014/010079
(GARISEPUDI)
|
0206050000NRG25060520241043720
|
08/05/2024
|
Padma Busham
|
0206050WL034826
|
Padma Busham
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198488
|
|
Revu Padmanabhudu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Kruthivennu
|
AP-06-050-007-014/010092
(GARISEPUDI)
|
0206050000NRG25060520241043723
|
08/05/2024
|
Bhulakshmi
|
0206050WL034826
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198648
|
|
VIDANI BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Kruthivennu
|
AP-06-050-007-014/010092
(GARISEPUDI)
|
0206050000NRG25060520241043722
|
08/05/2024
|
Srinivasarao
|
0206050WL034826
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198429
|
|
Mydani Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Kruthivennu
|
AP-06-050-007-014/010095
(GARISEPUDI)
|
0206050000NRG25060520241043725
|
08/05/2024
|
Abraham
|
0206050WL034826
|
Abraham
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198666
|
|
VAIDANI ABRAHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Kruthivennu
|
AP-06-050-007-014/010095
(GARISEPUDI)
|
0206050000NRG25060520241043724
|
08/05/2024
|
Mahalakshmi
|
0206050WL034826
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198651
|
|
VAIDANI MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Kruthivennu
|
AP-06-050-007-014/010097
(GARISEPUDI)
|
0206050000NRG25060520241043726
|
08/05/2024
|
Sitha
|
0206050WL034826
|
Sitha
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198316
|
|
Mr PILLI SEETA
|
INDIAN BANK(607105)
|
|
768
|
Kruthivennu
|
AP-06-050-007-014/010101
(GARISEPUDI)
|
0206050000NRG25060520241043727
|
08/05/2024
|
Sakkubai
|
0206050WL034826
|
Sakkubai
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198635
|
|
REVU SAKKUBAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Kruthivennu
|
AP-06-050-007-014/010106
(GARISEPUDI)
|
0206050000NRG25060520241043728
|
08/05/2024
|
Babji
|
0206050WL034826
|
Babji
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198455
|
|
Mr BABJI TIRUMANI
|
INDIAN BANK(607105)
|
|
770
|
Kruthivennu
|
AP-06-050-007-014/010122
(GARISEPUDI)
|
0206050000NRG25060520241043733
|
08/05/2024
|
Lakshmi
|
0206050WL034826
|
Lakshmi
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198610
|
|
LAKSHMI NADAKUDATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Kruthivennu
|
AP-06-050-007-014/010123
(GARISEPUDI)
|
0206050000NRG25060520241043735
|
08/05/2024
|
Sarswati
|
0206050WL034826
|
Sarswati
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198601
|
|
REVU SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Kruthivennu
|
AP-06-050-007-014/010123
(GARISEPUDI)
|
0206050000NRG25060520241043734
|
08/05/2024
|
Veerraju
|
0206050WL034826
|
Veerraju
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198604
|
|
VEERA RAJU REVU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Kruthivennu
|
AP-06-050-007-014/010125
(GARISEPUDI)
|
0206050000NRG25060520241043737
|
08/05/2024
|
Maddilamma
|
0206050WL034826
|
Maddilamma
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198417
|
|
Vatala Maddilamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Kruthivennu
|
AP-06-050-007-014/010125
(GARISEPUDI)
|
0206050000NRG25060520241043736
|
08/05/2024
|
Sambamurthy
|
0206050WL034826
|
Sambamurthy
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198290
|
|
Vatala Samba Murthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Kruthivennu
|
AP-06-050-007-014/010130
(GARISEPUDI)
|
0206050000NRG25060520241043740
|
08/05/2024
|
Mutyalu
|
0206050WL034826
|
Mutyalu
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198789
|
|
BASWANI MUTYALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Kruthivennu
|
AP-06-050-007-014/010130
(GARISEPUDI)
|
0206050000NRG25060520241043741
|
08/05/2024
|
Shanta Kumari
|
0206050WL034826
|
Shanta Kumari
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198808
|
|
BASAVANI SANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Kruthivennu
|
AP-06-050-007-014/010134
(GARISEPUDI)
|
0206050000NRG25060520241043744
|
08/05/2024
|
Venkata Lakshmi
|
0206050WL034826
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198602
|
|
MALLADI VENKATA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Kruthivennu
|
AP-06-050-007-014/010137
(GARISEPUDI)
|
0206050000NRG25060520241043746
|
08/05/2024
|
Nagamani
|
0206050WL034826
|
Nagamani
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198654
|
|
CHINTA NAGAMANI
|
IDFC BANK LIMITED(608117)
|
|
779
|
Kruthivennu
|
AP-06-050-007-014/010139
(GARISEPUDI)
|
0206050000NRG25060520241043747
|
08/05/2024
|
Balaji
|
0206050WL034826
|
Balaji
|
00709
|
IDIB0SGB001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4127198620
|
|
RAMANI BALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Kruthivennu
|
AP-06-050-007-014/010150
(GARISEPUDI)
|
0206050000NRG25060520241043754
|
08/05/2024
|
Satyvathi
|
0206050WL034826
|
Satyvathi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198615
|
|
TIRUMALASETTI SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Kruthivennu
|
AP-06-050-007-014/010153
(GARISEPUDI)
|
0206050000NRG25060520241043757
|
08/05/2024
|
VENKATESWARAMMA
|
0206050WL034826
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4127198449
|
|
Basavani Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Kruthivennu
|
AP-06-050-007-014/010154
(GARISEPUDI)
|
0206050000NRG25060520241043758
|
08/05/2024
|
YESURAJU
|
0206050WL034826
|
YESURAJU
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127198664
|
|
BOMMIDI YESU RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Kruthivennu
|
AP-06-050-007-014/10170
(GARISEPUDI)
|
0206050000NRG25060520241043763
|
08/05/2024
|
Mangamma
|
0206050WL034826
|
Mangamma
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198448
|
|
Vatala Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Kruthivennu
|
AP-06-050-007-014/40400
(GARISEPUDI)
|
0206050000NRG25060520241043767
|
08/05/2024
|
LAKSHMI
|
0206050WL034826
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
749
|
749
|
Processed
|
18/05/2024
|
|
4127198357
|
|
POTHABATTULA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Kruthivennu
|
AP-06-050-007-014/40401
(GARISEPUDI)
|
0206050000NRG25060520241043768
|
08/05/2024
|
BARRI NARASIMHA MURTHY
|
0206050WL034826
|
BARRI NARASIMHA MURTHY
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198360
|
|
BARRI NARSIMHA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Kruthivennu
|
AP-06-050-007-014/40401
(GARISEPUDI)
|
0206050000NRG25060520241043769
|
08/05/2024
|
BHAGYALAKSHMI
|
0206050WL034826
|
BHAGYALAKSHMI
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127199061
|
|
Ms BARRI BHAGYALAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
787
|
Kruthivennu
|
AP-06-050-007-014/40429
(GARISEPUDI)
|
0206050000NRG25060520241043770
|
08/05/2024
|
CHANDRAVATHI
|
0206050WL034826
|
CHANDRAVATHI
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198364
|
|
GADIRAJU CHANDRAVATHI W O PEDDI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Kruthivennu
|
AP-06-050-007-014/40430
(GARISEPUDI)
|
0206050000NRG25060520241043771
|
08/05/2024
|
VEERLANKAMMA
|
0206050WL034826
|
VEERLANKAMMA
|
00709
|
IDIB0SGB001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4127198363
|
|
VEERLAVENKAMMA CHINTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Kruthivennu
|
AP-06-050-014-013/010160
(NIDAMARRU)
|
0206050000NRG25060520241041348
|
08/05/2024
|
Vaddikaasulu
|
0206050WL034785
|
Vaddikaasulu
|
00709
|
IDIB0SGB001
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198477
|
|
Elikatla Vaddikasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Kruthivennu
|
AP-06-050-014-013/010226
(NIDAMARRU)
|
0206050000NRG25060520241040671
|
08/05/2024
|
Venkateswamma
|
0206050WL034774
|
Venkateswamma
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4127198419
|
|
Chakka Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Kruthivennu
|
AP-06-050-014-013/010308
(NIDAMARRU)
|
0206050000NRG25060520241041356
|
08/05/2024
|
Nagababu
|
0206050WL034785
|
Nagababu
|
00709
|
IDIB0SGB001
|
1613
|
1613
|
Processed
|
18/05/2024
|
|
4127198453
|
|
Borra Naga Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294629
|
294629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1039986
|
1039986
|
|
|
|
|
|
|
|