|
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
|
Bapulapadu
|
AP-06-026-003-003/010031
(MADICHERLA)
|
0206026000NRG25100520241334988
|
10/05/2024
|
RENUKA
|
0206026WL043392
|
RENUKA
|
00045
|
BARB0DBBPAD
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124500010
|
|
KUKATI RENUKA
|
BANK OF BARODA(606985)
|
|
2
|
Bapulapadu
|
AP-06-026-003-003/010033
(MADICHERLA)
|
0206026000NRG25100520241334989
|
10/05/2024
|
Rangama
|
0206026WL043392
|
Rangama
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499898
|
|
KUKATI RANGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Bapulapadu
|
AP-06-026-003-003/010037
(MADICHERLA)
|
0206026000NRG25100520241334990
|
10/05/2024
|
Mariyamma
|
0206026WL043392
|
Mariyamma
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499894
|
|
DHUKKIPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bapulapadu
|
AP-06-026-003-003/010044
(MADICHERLA)
|
0206026000NRG25100520241334995
|
10/05/2024
|
Iakshmi Katam
|
0206026WL043392
|
Iakshmi Katam
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499747
|
|
KOOKUTI LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bapulapadu
|
AP-06-026-003-003/010045
(MADICHERLA)
|
0206026000NRG25100520241334996
|
10/05/2024
|
Chanti
|
0206026WL043392
|
Chanti
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499921
|
|
KUKATI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bapulapadu
|
AP-06-026-003-003/010046
(MADICHERLA)
|
0206026000NRG25100520241334998
|
10/05/2024
|
Sujata
|
0206026WL043392
|
Sujata
|
00045
|
BARB0DBBPAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499427
|
|
Kookati Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Bapulapadu
|
AP-06-026-003-003/010059
(MADICHERLA)
|
0206026000NRG25100520241335000
|
10/05/2024
|
Mariyamma
|
0206026WL043392
|
Mariyamma
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499906
|
|
KOOKATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bapulapadu
|
AP-06-026-003-003/010061
(MADICHERLA)
|
0206026000NRG25100520241335002
|
10/05/2024
|
Yesamma
|
0206026WL043392
|
Yesamma
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499426
|
|
SONGA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bapulapadu
|
AP-06-026-003-003/010068
(MADICHERLA)
|
0206026000NRG25100520241335005
|
10/05/2024
|
Yesabu
|
0206026WL043392
|
Yesabu
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499425
|
|
KUKATI YESOBU
|
BANK OF BARODA(606985)
|
|
10
|
Bapulapadu
|
AP-06-026-003-003/010081
(MADICHERLA)
|
0206026000NRG25100520241335009
|
10/05/2024
|
Abrahmaam
|
0206026WL043392
|
Abrahmaam
|
00045
|
BARB0DBBPAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499429
|
|
KUKATI ABRAHAM
|
BANK OF BARODA(606985)
|
|
11
|
Bapulapadu
|
AP-06-026-003-003/010121
(MADICHERLA)
|
0206026000NRG25100520241335011
|
10/05/2024
|
KUTUMBARAO
|
0206026WL043392
|
KUTUMBARAO
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124500012
|
|
KOMMU KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bapulapadu
|
AP-06-026-003-003/010129
(MADICHERLA)
|
0206026000NRG25100520241335014
|
10/05/2024
|
Ramaadevi
|
0206026WL043392
|
Ramaadevi
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499430
|
|
THOMMUNDRU RAMADEVI
|
BANK OF BARODA(606985)
|
|
13
|
Bapulapadu
|
AP-06-026-003-003/010153
(MADICHERLA)
|
0206026000NRG25100520241335020
|
10/05/2024
|
Kamala
|
0206026WL043392
|
Kamala
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499497
|
|
SONGA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bapulapadu
|
AP-06-026-003-003/010155
(MADICHERLA)
|
0206026000NRG25100520241335022
|
10/05/2024
|
Yohaan
|
0206026WL043392
|
Yohaan
|
00045
|
BARB0DBBPAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499494
|
|
THUMMALAPALLI YOHAN
|
BANK OF BARODA(606985)
|
|
15
|
Bapulapadu
|
AP-06-026-003-003/010172
(MADICHERLA)
|
0206026000NRG25100520241335024
|
10/05/2024
|
Jarji
|
0206026WL043392
|
Jarji
|
00045
|
BARB0DBBPAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499838
|
|
KOMMU JARJI
|
BANK OF BARODA(606985)
|
|
16
|
Bapulapadu
|
AP-06-026-003-003/010175
(MADICHERLA)
|
0206026000NRG25100520241335028
|
10/05/2024
|
Mariya Daasu
|
0206026WL043392
|
Mariya Daasu
|
00045
|
BARB0DBBPAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499837
|
|
KOMMU MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bapulapadu
|
AP-06-026-003-003/010207
(MADICHERLA)
|
0206026000NRG25100520241335030
|
10/05/2024
|
Josaf
|
0206026WL043392
|
Josaf
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499937
|
|
MR TENALI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bapulapadu
|
AP-06-026-003-003/010207
(MADICHERLA)
|
0206026000NRG25100520241335031
|
10/05/2024
|
Naveen
|
0206026WL043392
|
Naveen
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499938
|
|
TENALI NAVEEN
|
BANK OF BARODA(606985)
|
|
19
|
Bapulapadu
|
AP-06-026-003-003/010235
(MADICHERLA)
|
0206026000NRG25100520241335036
|
10/05/2024
|
Jyothi
|
0206026WL043392
|
Jyothi
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499930
|
|
THOMMANDRU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bapulapadu
|
AP-06-026-003-003/010242
(MADICHERLA)
|
0206026000NRG25100520241335037
|
10/05/2024
|
Subbamma
|
0206026WL043392
|
Subbamma
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499839
|
|
KUKATI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bapulapadu
|
AP-06-026-003-003/010243
(MADICHERLA)
|
0206026000NRG25100520241335038
|
10/05/2024
|
Amurta
|
0206026WL043392
|
Amurta
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499836
|
|
BOBBUURI AMRUTHAMMA
|
CANARA BANK(508532)
|
|
22
|
Bapulapadu
|
AP-06-026-003-003/010247
(MADICHERLA)
|
0206026000NRG25100520241335039
|
10/05/2024
|
Mariyamma
|
0206026WL043392
|
Mariyamma
|
00045
|
BARB0DBBPAD
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499905
|
|
KUKATI MARYAMMA
|
BANK OF BARODA(606985)
|
|
23
|
Bapulapadu
|
AP-06-026-003-003/010251
(MADICHERLA)
|
0206026000NRG25100520241335040
|
10/05/2024
|
Ratnakumari
|
0206026WL043392
|
Ratnakumari
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499834
|
|
SONGA RATNAKUMARI
|
BANK OF BARODA(606985)
|
|
24
|
Bapulapadu
|
AP-06-026-003-003/010253
(MADICHERLA)
|
0206026000NRG25100520241335041
|
10/05/2024
|
Bikshalu
|
0206026WL043392
|
Bikshalu
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499749
|
|
SONGA BIKSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bapulapadu
|
AP-06-026-003-003/010253
(MADICHERLA)
|
0206026000NRG25100520241335042
|
10/05/2024
|
Suguna
|
0206026WL043392
|
Suguna
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499840
|
|
SONGA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bapulapadu
|
AP-06-026-003-003/010256
(MADICHERLA)
|
0206026000NRG25100520241335044
|
10/05/2024
|
Sujata
|
0206026WL043392
|
Sujata
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499835
|
|
SONGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bapulapadu
|
AP-06-026-003-003/010260
(MADICHERLA)
|
0206026000NRG25100520241335045
|
10/05/2024
|
Sujata
|
0206026WL043392
|
Sujata
|
00045
|
BARB0DBBPAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499496
|
|
SAYALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bapulapadu
|
AP-06-026-003-003/010269
(MADICHERLA)
|
0206026000NRG25100520241335047
|
10/05/2024
|
Venkateswaramma
|
0206026WL043392
|
Venkateswaramma
|
00045
|
BARB0DBBPAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499493
|
|
KookatiVenkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Bapulapadu
|
AP-06-026-003-003/010287
(MADICHERLA)
|
0206026000NRG25100520241335048
|
10/05/2024
|
Merimma
|
0206026WL043392
|
Merimma
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499939
|
|
TANANKI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
30
|
Bapulapadu
|
AP-06-026-003-003/010302
(MADICHERLA)
|
0206026000NRG25100520241335051
|
10/05/2024
|
janesu
|
0206026WL043392
|
janesu
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499950
|
|
TANAMKI JANESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bapulapadu
|
AP-06-026-003-003/010302
(MADICHERLA)
|
0206026000NRG25100520241335050
|
10/05/2024
|
Jayamma
|
0206026WL043392
|
Jayamma
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499799
|
|
TANAMKI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bapulapadu
|
AP-06-026-003-003/010330
(MADICHERLA)
|
0206026000NRG25100520241335058
|
10/05/2024
|
Rangamma
|
0206026WL043392
|
Rangamma
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499495
|
|
PARIMI RANGAMMA
|
BANK OF BARODA(606985)
|
|
33
|
Bapulapadu
|
AP-06-026-003-003/010367
(MADICHERLA)
|
0206026000NRG25100520241335063
|
10/05/2024
|
Swati
|
0206026WL043392
|
Swati
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499841
|
|
KAMPASATI SWATHI
|
BANK OF BARODA(606985)
|
|
34
|
Bapulapadu
|
AP-06-026-003-003/010449
(MADICHERLA)
|
0206026000NRG25100520241335066
|
10/05/2024
|
Venkateswararao
|
0206026WL043392
|
Venkateswararao
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499945
|
|
KAMPACHATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bapulapadu
|
AP-06-026-003-003/010802
(MADICHERLA)
|
0206026000NRG25100520241335073
|
10/05/2024
|
mariyamma
|
0206026WL043392
|
mariyamma
|
00045
|
BARB0DBBPAD
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499897
|
|
SONGA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bapulapadu
|
AP-06-026-003-003/010869
(MADICHERLA)
|
0206026000NRG25100520241335074
|
10/05/2024
|
ANITHA
|
0206026WL043392
|
ANITHA
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499895
|
|
Mrs Kukati Anitha KOKATI
|
INDIAN BANK(607105)
|
|
37
|
Bapulapadu
|
AP-06-026-003-003/010874
(MADICHERLA)
|
0206026000NRG25100520241335076
|
10/05/2024
|
nirmala
|
0206026WL043392
|
nirmala
|
00045
|
BARB0DBBPAD
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499896
|
|
SONGA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bapulapadu
|
AP-06-026-003-003/010878
(MADICHERLA)
|
0206026000NRG25100520241335077
|
10/05/2024
|
SWAROOPA
|
0206026WL043392
|
SWAROOPA
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499920
|
|
KUKATI SWARUPA
|
BANK OF BARODA(606985)
|
|
39
|
Bapulapadu
|
AP-06-026-003-003/010945
(MADICHERLA)
|
0206026000NRG25100520241335081
|
10/05/2024
|
maryamma
|
0206026WL043392
|
maryamma
|
00045
|
BARB0DBBPAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124500013
|
|
KUKATI MARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bapulapadu
|
AP-06-026-003-003/011037
(MADICHERLA)
|
0206026000NRG25100520241335087
|
10/05/2024
|
subbaravamma
|
0206026WL043392
|
subbaravamma
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499428
|
|
KAMPASATI SUBBARAVAM
|
BANK OF BARODA(606985)
|
|
41
|
Bapulapadu
|
AP-06-026-003-003/011037
(MADICHERLA)
|
0206026000NRG25100520241335086
|
10/05/2024
|
veeraiah
|
0206026WL043392
|
veeraiah
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499424
|
|
KAMPASATI VEERAIAH
|
BANK OF BARODA(606985)
|
|
42
|
Bapulapadu
|
AP-06-026-003-003/011038
(MADICHERLA)
|
0206026000NRG25100520241335088
|
10/05/2024
|
subbarao
|
0206026WL043392
|
subbarao
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499904
|
|
KAMPASATI SUBBARAO
|
BANK OF BARODA(606985)
|
|
43
|
Bapulapadu
|
AP-06-026-003-003/011038
(MADICHERLA)
|
0206026000NRG25100520241335089
|
10/05/2024
|
vara lakshmi
|
0206026WL043392
|
vara lakshmi
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499903
|
|
KAMPASATI VARA LAKSH
|
BANK OF BARODA(606985)
|
|
44
|
Bapulapadu
|
AP-06-026-003-003/011056
(MADICHERLA)
|
0206026000NRG25100520241335092
|
10/05/2024
|
nagamani
|
0206026WL043392
|
nagamani
|
00045
|
BARB0DBBPAD
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124500014
|
|
JUVANAPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bapulapadu
|
AP-06-026-003-003/011070
(MADICHERLA)
|
0206026000NRG25100520241335094
|
10/05/2024
|
rama anjamma
|
0206026WL043392
|
rama anjamma
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124500015
|
|
KAMPASATI RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bapulapadu
|
AP-06-026-003-003/11107
(MADICHERLA)
|
0206026000NRG25100520241335095
|
10/05/2024
|
Tenali Rasi Priya
|
0206026WL043392
|
Tenali Rasi Priya
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499946
|
|
TENALI RASI PRIYA
|
BANK OF BARODA(606985)
|
|
47
|
Bapulapadu
|
AP-06-026-003-003/11108
(MADICHERLA)
|
0206026000NRG25100520241335096
|
10/05/2024
|
TENALI SAMEERA
|
0206026WL043392
|
TENALI SAMEERA
|
00045
|
BARB0DBBPAD
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499947
|
|
TENALI SAMEERA
|
BANK OF BARODA(606985)
|
|
48
|
Bapulapadu
|
AP-06-026-005-005/010189
(BOMMULURU)
|
0206026000NRG25100520241338698
|
10/05/2024
|
Esobu
|
0206026WL043511
|
Esobu
|
00045
|
BARB0DBBPAD
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499899
|
|
KATTULA YESOBU
|
BANK OF BARODA(606985)
|
|
49
|
Bapulapadu
|
AP-06-026-005-005/010584
(BOMMULURU)
|
0206026000NRG25100520241340001
|
10/05/2024
|
raghavulu
|
0206026WL043543
|
raghavulu
|
00045
|
BARB0DBBPAD
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499847
|
|
NAGADESI PARUSURAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38145
|
38145
|
|
|
|
|
|
|
|
|
50
|
Bapulapadu
|
AP-06-026-005-005/010054
(BOMMULURU)
|
0206026000NRG25100520241338145
|
10/05/2024
|
pandu
|
0206026WL043498
|
pandu
|
00048
|
BKID0005639
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124500000
|
|
KOLANTI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bapulapadu
|
AP-06-026-005-005/010054
(BOMMULURU)
|
0206026000NRG25100520241338143
|
10/05/2024
|
Tirapatayya
|
0206026WL043498
|
Tirapatayya
|
00048
|
BKID0005639
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499746
|
|
KOLANTHI THIRUPATAIAH
|
BANK OF INDIA(508505)
|
|
52
|
Bapulapadu
|
AP-06-026-005-005/010085
(BOMMULURU)
|
0206026000NRG25100520241338684
|
10/05/2024
|
Susila
|
0206026WL043511
|
Susila
|
00048
|
BKID0005639
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4124499888
|
|
GODAPAATI SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bapulapadu
|
AP-06-026-005-005/010105
(BOMMULURU)
|
0206026000NRG25100520241337888
|
10/05/2024
|
Veeramma
|
0206026WL043490
|
Veeramma
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499393
|
|
KANCHI VEERAIAH S O
|
BANK OF BARODA(606985)
|
|
54
|
Bapulapadu
|
AP-06-026-005-005/010137
(BOMMULURU)
|
0206026000NRG25100520241338687
|
10/05/2024
|
Jayaraju
|
0206026WL043511
|
Jayaraju
|
00048
|
BKID0005639
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499909
|
|
BADUGU JAYARAJU
|
BANK OF INDIA(508505)
|
|
55
|
Bapulapadu
|
AP-06-026-005-005/010162
(BOMMULURU)
|
0206026000NRG25100520241338146
|
10/05/2024
|
Rutumma
|
0206026WL043498
|
Rutumma
|
00048
|
BKID0005639
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124499405
|
|
PACHIGALLA RUTHUMMA
|
BANK OF INDIA(508505)
|
|
56
|
Bapulapadu
|
AP-06-026-005-005/010166
(BOMMULURU)
|
0206026000NRG25100520241338147
|
10/05/2024
|
Jyothi
|
0206026WL043498
|
Jyothi
|
00048
|
BKID0005639
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124499404
|
|
THANAGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bapulapadu
|
AP-06-026-005-005/010221
(BOMMULURU)
|
0206026000NRG25100520241338701
|
10/05/2024
|
Venkataratnam
|
0206026WL043511
|
Venkataratnam
|
00048
|
BKID0005639
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499911
|
|
REMALLI VENKATA RATNAM
|
BANK OF INDIA(508505)
|
|
58
|
Bapulapadu
|
AP-06-026-005-005/010236
(BOMMULURU)
|
0206026000NRG25100520241338382
|
10/05/2024
|
Joshap
|
0206026WL043505
|
Joshap
|
00048
|
BKID0005639
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499884
|
|
BADUGU JOSAP
|
BANK OF INDIA(508505)
|
|
59
|
Bapulapadu
|
AP-06-026-005-005/010236
(BOMMULURU)
|
0206026000NRG25100520241338383
|
10/05/2024
|
Kumari
|
0206026WL043505
|
Kumari
|
00048
|
BKID0005639
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499883
|
|
BADUGU KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
Bapulapadu
|
AP-06-026-005-005/010250
(BOMMULURU)
|
0206026000NRG25100520241338391
|
10/05/2024
|
Santaraju
|
0206026WL043505
|
Santaraju
|
00048
|
BKID0005639
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499990
|
|
BADUGU SANTHIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bapulapadu
|
AP-06-026-005-005/010255
(BOMMULURU)
|
0206026000NRG25100520241338150
|
10/05/2024
|
Chanti
|
0206026WL043498
|
Chanti
|
00048
|
BKID0005639
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124499882
|
|
KUNDETI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bapulapadu
|
AP-06-026-005-005/010272
(BOMMULURU)
|
0206026000NRG25100520241339973
|
10/05/2024
|
Yesu
|
0206026WL043543
|
Yesu
|
00048
|
BKID0005639
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499881
|
|
DIRISINA YESU
|
BANK OF INDIA(508505)
|
|
63
|
Bapulapadu
|
AP-06-026-005-005/010289
(BOMMULURU)
|
0206026000NRG25100520241339977
|
10/05/2024
|
Yesupadam
|
0206026WL043543
|
Yesupadam
|
00048
|
BKID0005639
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499955
|
|
KOLANTI YESU PADAM
|
BANK OF INDIA(508505)
|
|
64
|
Bapulapadu
|
AP-06-026-005-005/010360
(BOMMULURU)
|
0206026000NRG25100520241338400
|
10/05/2024
|
Narasiharao
|
0206026WL043505
|
Narasiharao
|
00048
|
BKID0005639
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499890
|
|
BAPATLA NARASIMHARAO
|
BANK OF INDIA(508505)
|
|
65
|
Bapulapadu
|
AP-06-026-005-005/010367
(BOMMULURU)
|
0206026000NRG25100520241338410
|
10/05/2024
|
Praveen kumar
|
0206026WL043505
|
Praveen kumar
|
00048
|
BKID0005639
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124500044
|
|
MR CHINNAM PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bapulapadu
|
AP-06-026-005-005/010367
(BOMMULURU)
|
0206026000NRG25100520241338408
|
10/05/2024
|
Srinuvasarao
|
0206026WL043505
|
Srinuvasarao
|
00048
|
BKID0005639
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499887
|
|
CHINNAM SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
67
|
Bapulapadu
|
AP-06-026-005-005/010383
(BOMMULURU)
|
0206026000NRG25100520241338422
|
10/05/2024
|
Venkateswaramma
|
0206026WL043505
|
Venkateswaramma
|
00048
|
BKID0005639
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499989
|
|
SABBE VENKATESWARA RAO
|
HDFC BANK LTD(607152)
|
|
68
|
Bapulapadu
|
AP-06-026-005-005/010399
(BOMMULURU)
|
0206026000NRG25100520241338712
|
10/05/2024
|
Siyonu
|
0206026WL043511
|
Siyonu
|
00048
|
BKID0005639
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499918
|
|
KATHULA SIYONU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Bapulapadu
|
AP-06-026-005-005/010400
(BOMMULURU)
|
0206026000NRG25100520241338713
|
10/05/2024
|
Yohanu
|
0206026WL043511
|
Yohanu
|
00048
|
BKID0005639
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499889
|
|
KAKI YOHAN
|
BANK OF INDIA(508505)
|
|
70
|
Bapulapadu
|
AP-06-026-005-005/010421
(BOMMULURU)
|
0206026000NRG25100520241338165
|
10/05/2024
|
Hrthik Roshan
|
0206026WL043498
|
Hrthik Roshan
|
00048
|
BKID0005639
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124500009
|
|
MR KOLANTI HRUTHIK ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bapulapadu
|
AP-06-026-005-005/010425
(BOMMULURU)
|
0206026000NRG25100520241339985
|
10/05/2024
|
Praneeth
|
0206026WL043543
|
Praneeth
|
00048
|
BKID0005639
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499956
|
|
MR KALAPALA PRANEETH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bapulapadu
|
AP-06-026-005-005/010476
(BOMMULURU)
|
0206026000NRG25100520241338171
|
10/05/2024
|
prakasharao
|
0206026WL043498
|
prakasharao
|
00048
|
BKID0005639
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124499885
|
|
KUNDETI PRAKASH RAO
|
BANK OF INDIA(508505)
|
|
73
|
Bapulapadu
|
AP-06-026-005-005/010512
(BOMMULURU)
|
0206026000NRG25100520241339996
|
10/05/2024
|
apparao
|
0206026WL043543
|
apparao
|
00048
|
BKID0005639
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499944
|
|
NALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bapulapadu
|
AP-06-026-005-005/010602
(BOMMULURU)
|
0206026000NRG25100520241337896
|
10/05/2024
|
kalpana
|
0206026WL043490
|
kalpana
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499932
|
|
GONE KALPANA
|
BANK OF INDIA(508505)
|
|
75
|
Bapulapadu
|
AP-06-026-005-005/010687
(BOMMULURU)
|
0206026000NRG25100520241337899
|
10/05/2024
|
RAMBABU
|
0206026WL043490
|
RAMBABU
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124499910
|
|
RASA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Bapulapadu
|
AP-06-026-005-005/010693
(BOMMULURU)
|
0206026000NRG25100520241337901
|
10/05/2024
|
ravi
|
0206026WL043490
|
ravi
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499917
|
|
TIRUMALASETTI RAVI
|
ICICI BANK LTD(508534)
|
|
77
|
Bapulapadu
|
AP-06-026-005-005/010697
(BOMMULURU)
|
0206026000NRG25100520241337903
|
10/05/2024
|
naga malleswara rao
|
0206026WL043490
|
naga malleswara rao
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499886
|
|
SARADI NAGAMALLESWARA RAO
|
BANK OF INDIA(508505)
|
|
78
|
Bapulapadu
|
AP-06-026-005-005/010757
(BOMMULURU)
|
0206026000NRG25100520241337911
|
10/05/2024
|
THIRUMALA RAO
|
0206026WL043490
|
THIRUMALA RAO
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500022
|
|
ERAVA THIRUMULA RAO
|
BANK OF INDIA(508505)
|
|
79
|
Bapulapadu
|
AP-06-026-005-005/010765
(BOMMULURU)
|
0206026000NRG25100520241337913
|
10/05/2024
|
surajith
|
0206026WL043490
|
surajith
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499801
|
|
METHURU SURAJITH
|
BANK OF INDIA(508505)
|
|
80
|
Bapulapadu
|
AP-06-026-005-005/010801
(BOMMULURU)
|
0206026000NRG25100520241337920
|
10/05/2024
|
JEJI BABU
|
0206026WL043490
|
JEJI BABU
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500028
|
|
SAMBOJU JEJIBABU
|
BANK OF INDIA(508505)
|
|
81
|
Bapulapadu
|
AP-06-026-005-005/20008
(BOMMULURU)
|
0206026000NRG25100520241337926
|
10/05/2024
|
m prameela
|
0206026WL043490
|
m prameela
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499958
|
|
METHURU PRAMEELA
|
BANK OF INDIA(508505)
|
|
82
|
Bapulapadu
|
AP-06-026-005-005/20008
(BOMMULURU)
|
0206026000NRG25100520241337927
|
10/05/2024
|
M SUBROTHO
|
0206026WL043490
|
M SUBROTHO
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499957
|
|
METHURU SUBROTHO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bapulapadu
|
AP-06-026-005-005/20013
(BOMMULURU)
|
0206026000NRG25100520241338178
|
10/05/2024
|
Bhanusri
|
0206026WL043498
|
Bhanusri
|
00048
|
BKID0005639
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499999
|
|
KOLAVENTI BHANU SRI
|
BANK OF INDIA(508505)
|
|
84
|
Bapulapadu
|
AP-06-026-005-005/20019
(BOMMULURU)
|
0206026000NRG25100520241337929
|
10/05/2024
|
Rambabu
|
0206026WL043490
|
Rambabu
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500040
|
|
POLAGANI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bapulapadu
|
AP-06-026-005-005/20032
(BOMMULURU)
|
0206026000NRG25100520241340020
|
10/05/2024
|
Sabbe Naga Lakshmi
|
0206026WL043543
|
Sabbe Naga Lakshmi
|
00048
|
BKID0005639
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124500043
|
|
MAVULURI NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
Bapulapadu
|
AP-06-026-013-015/010047
(AMPAPURAM)
|
0206026000NRG25100520241327531
|
10/05/2024
|
Lakshmi
|
0206026WL043183
|
Lakshmi
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499781
|
|
GOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bapulapadu
|
AP-06-026-013-015/010112
(AMPAPURAM)
|
0206026000NRG25100520241327575
|
10/05/2024
|
veeramma
|
0206026WL043183
|
veeramma
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499491
|
|
VEERAMMA CHILLAKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37792
|
37792
|
|
|
|
|
|
|
|
|
88
|
Bapulapadu
|
AP-06-026-013-015/010277
(AMPAPURAM)
|
0206026000NRG25100520241327667
|
10/05/2024
|
nagarani
|
0206026WL043183
|
nagarani
|
00078
|
CNRB0006082
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499423
|
|
GORIPOTHU NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
89
|
Bapulapadu
|
AP-06-026-003-003/010081
(MADICHERLA)
|
0206026000NRG25100520241335008
|
10/05/2024
|
Yesubaabu
|
0206026WL043392
|
Yesubaabu
|
00078
|
CNRB0013363
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499552
|
|
KUKATI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bapulapadu
|
AP-06-026-003-003/010304
(MADICHERLA)
|
0206026000NRG25100520241335052
|
10/05/2024
|
Paulu
|
0206026WL043392
|
Paulu
|
00078
|
CNRB0013363
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499551
|
|
MRS THOMMANDRU POUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bapulapadu
|
AP-06-026-003-003/010319
(MADICHERLA)
|
0206026000NRG25100520241335053
|
10/05/2024
|
Balaswami
|
0206026WL043392
|
Balaswami
|
00078
|
CNRB0013363
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499553
|
|
Kukati Bala swamy
|
CANARA BANK(508532)
|
|
92
|
Bapulapadu
|
AP-06-026-003-003/010345
(MADICHERLA)
|
0206026000NRG25100520241335059
|
10/05/2024
|
Elesu
|
0206026WL043392
|
Elesu
|
00078
|
CNRB0013363
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499550
|
|
KAMPASTI ELESU
|
CANARA BANK(508532)
|
|
93
|
Bapulapadu
|
AP-06-026-003-003/010419
(MADICHERLA)
|
0206026000NRG25100520241335064
|
10/05/2024
|
Rangararao
|
0206026WL043392
|
Rangararao
|
00078
|
CNRB0013363
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499549
|
|
KAMPACHATU RANGA RAO
|
CANARA BANK(508532)
|
|
94
|
Bapulapadu
|
AP-06-026-003-003/010880
(MADICHERLA)
|
0206026000NRG25100520241335078
|
10/05/2024
|
JYOTHI
|
0206026WL043392
|
JYOTHI
|
00078
|
CNRB0013363
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499555
|
|
SONGA JYOTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
95
|
Bapulapadu
|
AP-06-026-014-015/020037
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340879
|
10/05/2024
|
Lokeswara Rao
|
0206026WL043556
|
Lokeswara Rao
|
00078
|
CNRB0013368
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499554
|
|
KAGGA LOKESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
96
|
Bapulapadu
|
AP-06-026-005-005/010431
(BOMMULURU)
|
0206026000NRG25100520241339987
|
10/05/2024
|
Raja
|
0206026WL043543
|
Raja
|
00152
|
HDFC0004015
|
442
|
442
|
Processed
|
18/05/2024
|
|
4124500050
|
|
DIRISENA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bapulapadu
|
AP-06-026-005-005/010670
(BOMMULURU)
|
0206026000NRG25100520241337897
|
10/05/2024
|
subhas chandrabos
|
0206026WL043490
|
subhas chandrabos
|
00152
|
HDFC0004015
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500020
|
|
KONAKALA SUBHASH CHANDRA BOSU
|
HDFC BANK LTD(607152)
|
|
98
|
Bapulapadu
|
AP-06-026-013-015/010401
(AMPAPURAM)
|
0206026000NRG25100520241327748
|
10/05/2024
|
RAVI KUMAR
|
0206026WL043183
|
RAVI KUMAR
|
00152
|
HDFC0004015
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499995
|
|
PUTTI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
99
|
Bapulapadu
|
AP-06-026-005-005/010379
(BOMMULURU)
|
0206026000NRG25100520241338419
|
10/05/2024
|
Ashok Kumar
|
0206026WL043505
|
Ashok Kumar
|
00176
|
IDIB000S142
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124500033
|
|
KATHULA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
100
|
Bapulapadu
|
AP-06-026-013-015/010015
(AMPAPURAM)
|
0206026000NRG25100520241327505
|
10/05/2024
|
Pedrulu
|
0206026WL043183
|
Pedrulu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499767
|
|
Chillakanti Peturu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Bapulapadu
|
AP-06-026-013-015/010017
(AMPAPURAM)
|
0206026000NRG25100520241327509
|
10/05/2024
|
Krushnakumari
|
0206026WL043183
|
Krushnakumari
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499488
|
|
KRISHNA KUMARI DANDIBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Bapulapadu
|
AP-06-026-013-015/010020
(AMPAPURAM)
|
0206026000NRG25100520241327513
|
10/05/2024
|
Satyanaryana
|
0206026WL043183
|
Satyanaryana
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499803
|
|
MUSUNURU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bapulapadu
|
AP-06-026-013-015/010025
(AMPAPURAM)
|
0206026000NRG25100520241327519
|
10/05/2024
|
Rangamma
|
0206026WL043183
|
Rangamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499736
|
|
MRS RANGAMMA KATURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bapulapadu
|
AP-06-026-013-015/010030
(AMPAPURAM)
|
0206026000NRG25100520241327521
|
10/05/2024
|
Kotswaramma
|
0206026WL043183
|
Kotswaramma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499470
|
|
Golla Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Bapulapadu
|
AP-06-026-013-015/010032
(AMPAPURAM)
|
0206026000NRG25100520241327525
|
10/05/2024
|
Rangamma
|
0206026WL043183
|
Rangamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499469
|
|
Golla Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Bapulapadu
|
AP-06-026-013-015/010037
(AMPAPURAM)
|
0206026000NRG25100520241327529
|
10/05/2024
|
Srilakshmi
|
0206026WL043183
|
Srilakshmi
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499468
|
|
Danduboina Sree Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Bapulapadu
|
AP-06-026-013-015/010055
(AMPAPURAM)
|
0206026000NRG25100520241327535
|
10/05/2024
|
Danalkshmi
|
0206026WL043183
|
Danalkshmi
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499473
|
|
DHANA LAKSHMI GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Bapulapadu
|
AP-06-026-013-015/010061
(AMPAPURAM)
|
0206026000NRG25100520241327538
|
10/05/2024
|
Umadevi
|
0206026WL043183
|
Umadevi
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499471
|
|
Golla Uma Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Bapulapadu
|
AP-06-026-013-015/010068
(AMPAPURAM)
|
0206026000NRG25100520241327543
|
10/05/2024
|
Bujji
|
0206026WL043183
|
Bujji
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499489
|
|
BUJJI GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Bapulapadu
|
AP-06-026-013-015/010083
(AMPAPURAM)
|
0206026000NRG25100520241327548
|
10/05/2024
|
Manikyam
|
0206026WL043183
|
Manikyam
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499387
|
|
MANIKYAM GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Bapulapadu
|
AP-06-026-013-015/010094
(AMPAPURAM)
|
0206026000NRG25100520241327556
|
10/05/2024
|
sambasivarao
|
0206026WL043183
|
sambasivarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499777
|
|
Boga Samba Siva Rao and venkayamma e s
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Bapulapadu
|
AP-06-026-013-015/010094
(AMPAPURAM)
|
0206026000NRG25100520241327557
|
10/05/2024
|
venkayamma
|
0206026WL043183
|
venkayamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499776
|
|
BOGA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bapulapadu
|
AP-06-026-013-015/010095
(AMPAPURAM)
|
0206026000NRG25100520241327558
|
10/05/2024
|
mallikarjunarao
|
0206026WL043183
|
mallikarjunarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499466
|
|
BODDAPATI MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bapulapadu
|
AP-06-026-013-015/010097
(AMPAPURAM)
|
0206026000NRG25100520241327560
|
10/05/2024
|
manikyamma
|
0206026WL043183
|
manikyamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499915
|
|
MRS GOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bapulapadu
|
AP-06-026-013-015/010100
(AMPAPURAM)
|
0206026000NRG25100520241327563
|
10/05/2024
|
srinivasarao
|
0206026WL043183
|
srinivasarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499766
|
|
Chillakanti Srinavasa Rao L T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Bapulapadu
|
AP-06-026-013-015/010102
(AMPAPURAM)
|
0206026000NRG25100520241327565
|
10/05/2024
|
sambasivarao
|
0206026WL043183
|
sambasivarao
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499842
|
|
MR SAMBA SIVA RAO CHILLAKANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bapulapadu
|
AP-06-026-013-015/010103
(AMPAPURAM)
|
0206026000NRG25100520241327567
|
10/05/2024
|
arunakumari
|
0206026WL043183
|
arunakumari
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499768
|
|
MAGANTI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bapulapadu
|
AP-06-026-013-015/010107
(AMPAPURAM)
|
0206026000NRG25100520241327570
|
10/05/2024
|
rajeswari
|
0206026WL043183
|
rajeswari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499812
|
|
KOSURU RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Bapulapadu
|
AP-06-026-013-015/010108
(AMPAPURAM)
|
0206026000NRG25100520241327571
|
10/05/2024
|
lakhminarayana
|
0206026WL043183
|
lakhminarayana
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499775
|
|
BADAGU LAKSHMI NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Bapulapadu
|
AP-06-026-013-015/010111
(AMPAPURAM)
|
0206026000NRG25100520241327574
|
10/05/2024
|
tirupatamma
|
0206026WL043183
|
tirupatamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499407
|
|
Golla Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Bapulapadu
|
AP-06-026-013-015/010113
(AMPAPURAM)
|
0206026000NRG25100520241327578
|
10/05/2024
|
venkateswaramma
|
0206026WL043183
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499408
|
|
Kolusu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Bapulapadu
|
AP-06-026-013-015/010122
(AMPAPURAM)
|
0206026000NRG25100520241327582
|
10/05/2024
|
tayaramma
|
0206026WL043183
|
tayaramma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499769
|
|
Chillakanti Tayaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Bapulapadu
|
AP-06-026-013-015/010123
(AMPAPURAM)
|
0206026000NRG25100520241327584
|
10/05/2024
|
mariyamma
|
0206026WL043183
|
mariyamma
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499748
|
|
MR CHILLAKANTI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bapulapadu
|
AP-06-026-013-015/010135
(AMPAPURAM)
|
0206026000NRG25100520241327585
|
10/05/2024
|
kondalarao
|
0206026WL043183
|
kondalarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499386
|
|
MR GOLLA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bapulapadu
|
AP-06-026-013-015/010144
(AMPAPURAM)
|
0206026000NRG25100520241327589
|
10/05/2024
|
Rambabu
|
0206026WL043183
|
Rambabu
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499735
|
|
Chillakanti Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Bapulapadu
|
AP-06-026-013-015/010149
(AMPAPURAM)
|
0206026000NRG25100520241327591
|
10/05/2024
|
kowsalya
|
0206026WL043183
|
kowsalya
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499474
|
|
KOWSALYA KOTHAPALLI W O VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Bapulapadu
|
AP-06-026-013-015/010151
(AMPAPURAM)
|
0206026000NRG25100520241327592
|
10/05/2024
|
nagalakshmi
|
0206026WL043183
|
nagalakshmi
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499832
|
|
GOLLA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Bapulapadu
|
AP-06-026-013-015/010172
(AMPAPURAM)
|
0206026000NRG25100520241327596
|
10/05/2024
|
Gangadara rao
|
0206026WL043183
|
Gangadara rao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499734
|
|
Danduboina Gangadhara Rao S I E I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Bapulapadu
|
AP-06-026-013-015/010176
(AMPAPURAM)
|
0206026000NRG25100520241327602
|
10/05/2024
|
VENKAT SIRISHA
|
0206026WL043183
|
VENKAT SIRISHA
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499438
|
|
CHILLAKANTI VENKATA SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Bapulapadu
|
AP-06-026-013-015/010181
(AMPAPURAM)
|
0206026000NRG25100520241327609
|
10/05/2024
|
rani
|
0206026WL043183
|
rani
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499825
|
|
DANDUBOINA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Bapulapadu
|
AP-06-026-013-015/010181
(AMPAPURAM)
|
0206026000NRG25100520241327608
|
10/05/2024
|
venkatappayya
|
0206026WL043183
|
venkatappayya
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499833
|
|
DANDUBOINA VENKATAPPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Bapulapadu
|
AP-06-026-013-015/010191
(AMPAPURAM)
|
0206026000NRG25100520241327611
|
10/05/2024
|
krishnakumari
|
0206026WL043183
|
krishnakumari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499774
|
|
CHILLAKANTI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Bapulapadu
|
AP-06-026-013-015/010192
(AMPAPURAM)
|
0206026000NRG25100520241327613
|
10/05/2024
|
venkatakumari
|
0206026WL043183
|
venkatakumari
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499467
|
|
Kothapalli Venkata Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Bapulapadu
|
AP-06-026-013-015/010203
(AMPAPURAM)
|
0206026000NRG25100520241327619
|
10/05/2024
|
jaya krishna kumari
|
0206026WL043183
|
jaya krishna kumari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499902
|
|
KOMMINENI JAYA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bapulapadu
|
AP-06-026-013-015/010208
(AMPAPURAM)
|
0206026000NRG25100520241327623
|
10/05/2024
|
VEERA VENKATESWARAMMA
|
0206026WL043183
|
VEERA VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499439
|
|
DANDUBOAINA VEERA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Bapulapadu
|
AP-06-026-013-015/010210
(AMPAPURAM)
|
0206026000NRG25100520241327625
|
10/05/2024
|
nagalakshmi
|
0206026WL043183
|
nagalakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499755
|
|
NAGA LAKSHMI KOLUSU W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Bapulapadu
|
AP-06-026-013-015/010212
(AMPAPURAM)
|
0206026000NRG25100520241327626
|
10/05/2024
|
varalakshmi
|
0206026WL043183
|
varalakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499763
|
|
CHILLAKANTI VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Bapulapadu
|
AP-06-026-013-015/010218
(AMPAPURAM)
|
0206026000NRG25100520241327630
|
10/05/2024
|
venkateswaramma
|
0206026WL043183
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499762
|
|
DANDUBOAINA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Bapulapadu
|
AP-06-026-013-015/010220
(AMPAPURAM)
|
0206026000NRG25100520241327631
|
10/05/2024
|
santhi
|
0206026WL043183
|
santhi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499394
|
|
Katta Santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Bapulapadu
|
AP-06-026-013-015/010243
(AMPAPURAM)
|
0206026000NRG25100520241327644
|
10/05/2024
|
ramadevi
|
0206026WL043183
|
ramadevi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499778
|
|
CHILAKANTI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Bapulapadu
|
AP-06-026-013-015/010250
(AMPAPURAM)
|
0206026000NRG25100520241327650
|
10/05/2024
|
ramaadevi
|
0206026WL043183
|
ramaadevi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499483
|
|
MALLEM PATI RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Bapulapadu
|
AP-06-026-013-015/010263
(AMPAPURAM)
|
0206026000NRG25100520241327657
|
10/05/2024
|
bujjimma
|
0206026WL043183
|
bujjimma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499779
|
|
MRS BUJJAMMA CHILAKANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bapulapadu
|
AP-06-026-013-015/010268
(AMPAPURAM)
|
0206026000NRG25100520241327662
|
10/05/2024
|
lankeswara rao
|
0206026WL043183
|
lankeswara rao
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499440
|
|
Mr LANKESWARA RAO AVANIGADDA
|
INDIAN BANK(607105)
|
|
144
|
Bapulapadu
|
AP-06-026-013-015/010280
(AMPAPURAM)
|
0206026000NRG25100520241327670
|
10/05/2024
|
padma kumari
|
0206026WL043183
|
padma kumari
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499793
|
|
CHERUKUPALLI PADMA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Bapulapadu
|
AP-06-026-013-015/010281
(AMPAPURAM)
|
0206026000NRG25100520241327671
|
10/05/2024
|
anita
|
0206026WL043183
|
anita
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499780
|
|
KATRU ANITHA
|
BANK OF BARODA(606985)
|
|
146
|
Bapulapadu
|
AP-06-026-013-015/010287
(AMPAPURAM)
|
0206026000NRG25100520241327674
|
10/05/2024
|
vira kumari
|
0206026WL043183
|
vira kumari
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499721
|
|
Kolusu Veera Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Bapulapadu
|
AP-06-026-013-015/010291
(AMPAPURAM)
|
0206026000NRG25100520241327675
|
10/05/2024
|
lakshmi
|
0206026WL043183
|
lakshmi
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499725
|
|
YARRAM SETTI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Bapulapadu
|
AP-06-026-013-015/010299
(AMPAPURAM)
|
0206026000NRG25100520241327683
|
10/05/2024
|
LAKSHMI
|
0206026WL043183
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499979
|
|
LAKSHMI BONTHU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bapulapadu
|
AP-06-026-013-015/010303
(AMPAPURAM)
|
0206026000NRG25100520241327686
|
10/05/2024
|
ramesh
|
0206026WL043183
|
ramesh
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499490
|
|
PATHIPATI RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Bapulapadu
|
AP-06-026-013-015/010308
(AMPAPURAM)
|
0206026000NRG25100520241327694
|
10/05/2024
|
veerakumari
|
0206026WL043183
|
veerakumari
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499487
|
|
golla veera kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Bapulapadu
|
AP-06-026-013-015/010316
(AMPAPURAM)
|
0206026000NRG25100520241327701
|
10/05/2024
|
SAVITHRI
|
0206026WL043183
|
SAVITHRI
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499797
|
|
SAVITHRI KANDUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Bapulapadu
|
AP-06-026-013-015/010317
(AMPAPURAM)
|
0206026000NRG25100520241327703
|
10/05/2024
|
JYOTHSNA
|
0206026WL043183
|
JYOTHSNA
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499403
|
|
JUJUVARAPU JYOTHSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Bapulapadu
|
AP-06-026-013-015/010321
(AMPAPURAM)
|
0206026000NRG25100520241327708
|
10/05/2024
|
RAMADEVI
|
0206026WL043183
|
RAMADEVI
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499798
|
|
CHERUKUPALLI RAMADEVI
|
CANARA BANK(508532)
|
|
154
|
Bapulapadu
|
AP-06-026-013-015/010331
(AMPAPURAM)
|
0206026000NRG25100520241327715
|
10/05/2024
|
VIJAYA MADHAVI
|
0206026WL043183
|
VIJAYA MADHAVI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499406
|
|
Chaparala Vijaya Madhavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Bapulapadu
|
AP-06-026-013-015/010341
(AMPAPURAM)
|
0206026000NRG25100520241327720
|
10/05/2024
|
Naagaraju
|
0206026WL043183
|
Naagaraju
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499770
|
|
Kolusu Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Bapulapadu
|
AP-06-026-013-015/010362
(AMPAPURAM)
|
0206026000NRG25100520241327735
|
10/05/2024
|
LAVANYA
|
0206026WL043183
|
LAVANYA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499994
|
|
MRS SUNKARA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bapulapadu
|
AP-06-026-013-015/010362
(AMPAPURAM)
|
0206026000NRG25100520241327734
|
10/05/2024
|
YOGI PAVAN KRISHNA
|
0206026WL043183
|
YOGI PAVAN KRISHNA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499984
|
|
MR YOGI PAVAN KRISHNA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bapulapadu
|
AP-06-026-013-015/010370
(AMPAPURAM)
|
0206026000NRG25100520241327739
|
10/05/2024
|
SRI DEVI
|
0206026WL043183
|
SRI DEVI
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499980
|
|
AVUTAPALLI SRI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
Bapulapadu
|
AP-06-026-013-015/010375
(AMPAPURAM)
|
0206026000NRG25100520241327741
|
10/05/2024
|
BALA KRISHNA
|
0206026WL043183
|
BALA KRISHNA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499983
|
|
KANDHUKURU BALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bapulapadu
|
AP-06-026-013-015/010401
(AMPAPURAM)
|
0206026000NRG25100520241327749
|
10/05/2024
|
KUSUMA
|
0206026WL043183
|
KUSUMA
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499993
|
|
Smt PUTTI KUSUMA
|
INDIAN BANK(607105)
|
|
161
|
Bapulapadu
|
AP-06-026-014-015/020005
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340878
|
10/05/2024
|
Savitri
|
0206026WL043556
|
Savitri
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499807
|
|
GANDIKOTA SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Bapulapadu
|
AP-06-026-014-015/020005
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340877
|
10/05/2024
|
Yesubabu
|
0206026WL043556
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499811
|
|
Yesu Babu Gandikota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Bapulapadu
|
AP-06-026-014-015/020037
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340880
|
10/05/2024
|
Durga
|
0206026WL043556
|
Durga
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499788
|
|
KAGGA KANAKA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Bapulapadu
|
AP-06-026-014-015/020063
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340883
|
10/05/2024
|
Nanaji
|
0206026WL043556
|
Nanaji
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499422
|
|
SHAIK NANNEEBEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Bapulapadu
|
AP-06-026-014-015/020064
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340884
|
10/05/2024
|
Samub
|
0206026WL043556
|
Samub
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499459
|
|
SHAIK SAMOON
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Bapulapadu
|
AP-06-026-014-015/020066
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340888
|
10/05/2024
|
Fatimunnisa
|
0206026WL043556
|
Fatimunnisa
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499460
|
|
SHAIK FATHIMUNNISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Bapulapadu
|
AP-06-026-014-015/020070
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340891
|
10/05/2024
|
Lakshmi
|
0206026WL043556
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499808
|
|
SANAPATHI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Bapulapadu
|
AP-06-026-014-015/020071
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340894
|
10/05/2024
|
Jubeda Begum
|
0206026WL043556
|
Jubeda Begum
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499421
|
|
SHAIK JUBEDA BEGUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Bapulapadu
|
AP-06-026-014-015/020071
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340893
|
10/05/2024
|
Mastanvali
|
0206026WL043556
|
Mastanvali
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499420
|
|
SHAIK MASTAN VALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Bapulapadu
|
AP-06-026-014-015/020075
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340896
|
10/05/2024
|
Simhachalam
|
0206026WL043556
|
Simhachalam
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499792
|
|
KALLURI SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Bapulapadu
|
AP-06-026-014-015/020079
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340898
|
10/05/2024
|
Jayalakshmi
|
0206026WL043556
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499810
|
|
CHALAPAKA JAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Bapulapadu
|
AP-06-026-014-015/020085
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340901
|
10/05/2024
|
Malati
|
0206026WL043556
|
Malati
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499805
|
|
PYDALA MALATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Bapulapadu
|
AP-06-026-014-015/020105
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340910
|
10/05/2024
|
Mahalakshmi
|
0206026WL043556
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499457
|
|
PALLI MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Bapulapadu
|
AP-06-026-014-015/020109
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340912
|
10/05/2024
|
Lakshmi
|
0206026WL043556
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499791
|
|
AAREPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Bapulapadu
|
AP-06-026-014-015/020114
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340918
|
10/05/2024
|
Ramana
|
0206026WL043556
|
Ramana
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499401
|
|
PAAMARTHI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Bapulapadu
|
AP-06-026-014-015/020114
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340917
|
10/05/2024
|
Ranga Rao
|
0206026WL043556
|
Ranga Rao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499402
|
|
PAAMARTHI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Bapulapadu
|
AP-06-026-014-015/020118
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340919
|
10/05/2024
|
Venkataratnam
|
0206026WL043556
|
Venkataratnam
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499389
|
|
GADAPU VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Bapulapadu
|
AP-06-026-014-015/020129
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340920
|
10/05/2024
|
Rambabu
|
0206026WL043556
|
Rambabu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499826
|
|
MAJJI RAM BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Bapulapadu
|
AP-06-026-014-015/020131
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340922
|
10/05/2024
|
Durga Prasad
|
0206026WL043556
|
Durga Prasad
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499829
|
|
MAKKA DURGA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Bapulapadu
|
AP-06-026-014-015/020132
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340923
|
10/05/2024
|
Apparao
|
0206026WL043556
|
Apparao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499790
|
|
MAJJI APPA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Bapulapadu
|
AP-06-026-014-015/020132
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340924
|
10/05/2024
|
Shiva Kumari
|
0206026WL043556
|
Shiva Kumari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499822
|
|
MAJJI SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Bapulapadu
|
AP-06-026-014-015/020136
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340927
|
10/05/2024
|
Appala Narasamma
|
0206026WL043556
|
Appala Narasamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499437
|
|
VANDANA APPALA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Bapulapadu
|
AP-06-026-014-015/020136
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340926
|
10/05/2024
|
Venkata Ramana
|
0206026WL043556
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499436
|
|
VANDANA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Bapulapadu
|
AP-06-026-014-015/020145
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340930
|
10/05/2024
|
padhamavathi
|
0206026WL043556
|
padhamavathi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499451
|
|
KAMBALA PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Bapulapadu
|
AP-06-026-014-015/020148
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340384
|
10/05/2024
|
nayomi
|
0206026WL043548
|
nayomi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499782
|
|
Kukkamalla Navomi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Bapulapadu
|
AP-06-026-014-015/020156
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340388
|
10/05/2024
|
suguna
|
0206026WL043548
|
suguna
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499454
|
|
LANKA SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Bapulapadu
|
AP-06-026-014-015/020168
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340390
|
10/05/2024
|
mohan
|
0206026WL043548
|
mohan
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499784
|
|
UYYURU MOHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Bapulapadu
|
AP-06-026-014-015/020168
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340391
|
10/05/2024
|
sujata
|
0206026WL043548
|
sujata
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499395
|
|
Vuyyuru Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Bapulapadu
|
AP-06-026-014-015/020176
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340394
|
10/05/2024
|
dhanalakshmi
|
0206026WL043548
|
dhanalakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499412
|
|
DHAMODHALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Bapulapadu
|
AP-06-026-014-015/020176
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340393
|
10/05/2024
|
Naaga raju
|
0206026WL043548
|
Naaga raju
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499414
|
|
DHAMODHALA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Bapulapadu
|
AP-06-026-014-015/020179
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340398
|
10/05/2024
|
pushpa kumari
|
0206026WL043548
|
pushpa kumari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499823
|
|
KADAGALA PUSHPA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Bapulapadu
|
AP-06-026-014-015/020182
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340399
|
10/05/2024
|
naagul bee
|
0206026WL043548
|
naagul bee
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499982
|
|
SHAIK NAGUL BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Bapulapadu
|
AP-06-026-014-015/020188
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340406
|
10/05/2024
|
kanakamma
|
0206026WL043548
|
kanakamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499455
|
|
NANDIGANI KANAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Bapulapadu
|
AP-06-026-014-015/020188
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340405
|
10/05/2024
|
lakshmana
|
0206026WL043548
|
lakshmana
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499458
|
|
NANDIGANA LAKSHMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Bapulapadu
|
AP-06-026-014-015/020194
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340412
|
10/05/2024
|
kumari
|
0206026WL043548
|
kumari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499827
|
|
PISINI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Bapulapadu
|
AP-06-026-014-015/020198
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340416
|
10/05/2024
|
lakshmi kumari
|
0206026WL043548
|
lakshmi kumari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499787
|
|
KANDENI LEELA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Bapulapadu
|
AP-06-026-014-015/020208
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340421
|
10/05/2024
|
lakshmi
|
0206026WL043548
|
lakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499442
|
|
Bhudi Lakshmi OR Bhudi Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Bapulapadu
|
AP-06-026-014-015/020210
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340423
|
10/05/2024
|
simhachalam
|
0206026WL043548
|
simhachalam
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499461
|
|
BHUDI SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Bapulapadu
|
AP-06-026-014-015/020233
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340435
|
10/05/2024
|
PADMA
|
0206026WL043548
|
PADMA
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499992
|
|
MAJJI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Bapulapadu
|
AP-06-026-014-015/020236
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340437
|
10/05/2024
|
simhachalam
|
0206026WL043548
|
simhachalam
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499901
|
|
GULLAPALLI SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Bapulapadu
|
AP-06-026-014-015/020248
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340550
|
10/05/2024
|
saraswati
|
0206026WL043552
|
saraswati
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499463
|
|
PALAGARA SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Bapulapadu
|
AP-06-026-014-015/020258
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340556
|
10/05/2024
|
sunita
|
0206026WL043552
|
sunita
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499806
|
|
PINNITI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Bapulapadu
|
AP-06-026-014-015/020261
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340557
|
10/05/2024
|
tulasi
|
0206026WL043552
|
tulasi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499452
|
|
CHEPENI TULASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Bapulapadu
|
AP-06-026-014-015/020264
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340560
|
10/05/2024
|
gouri
|
0206026WL043552
|
gouri
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499824
|
|
CHEPENI GOWRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Bapulapadu
|
AP-06-026-014-015/020324
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340564
|
10/05/2024
|
davud saheb
|
0206026WL043552
|
davud saheb
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499739
|
|
SHAIK DAVOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bapulapadu
|
AP-06-026-014-015/020327
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340568
|
10/05/2024
|
harikrishna
|
0206026WL043552
|
harikrishna
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499738
|
|
GOTTAPU HARI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Bapulapadu
|
AP-06-026-014-015/020327
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340569
|
10/05/2024
|
kanka lakshmi
|
0206026WL043552
|
kanka lakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499409
|
|
GOTTAPU KANAKA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Bapulapadu
|
AP-06-026-014-015/020354
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340441
|
10/05/2024
|
NAGAMANI
|
0206026WL043549
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499754
|
|
METLAPALLI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Bapulapadu
|
AP-06-026-014-015/020358
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340444
|
10/05/2024
|
SAROJINI
|
0206026WL043549
|
SAROJINI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499821
|
|
KAMBALA SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Bapulapadu
|
AP-06-026-014-015/020363
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340449
|
10/05/2024
|
KALAVATHI
|
0206026WL043549
|
KALAVATHI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499789
|
|
MIRIYALA KALAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Bapulapadu
|
AP-06-026-014-015/020364
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340450
|
10/05/2024
|
DEVI KUMARI
|
0206026WL043549
|
DEVI KUMARI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499753
|
|
VELISETTY DEVI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Bapulapadu
|
AP-06-026-014-015/020366
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340452
|
10/05/2024
|
RAJANI
|
0206026WL043549
|
RAJANI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500049
|
|
PUNNAM RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Bapulapadu
|
AP-06-026-014-015/020385
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340455
|
10/05/2024
|
ramana
|
0206026WL043549
|
ramana
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499390
|
|
MARRAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bapulapadu
|
AP-06-026-014-015/020388
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340456
|
10/05/2024
|
PRABHAKARARAO
|
0206026WL043549
|
PRABHAKARARAO
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500011
|
|
BHUDI PRABHAKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Bapulapadu
|
AP-06-026-014-015/020391
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340460
|
10/05/2024
|
lakshmi
|
0206026WL043549
|
lakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499981
|
|
KAMBALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Bapulapadu
|
AP-06-026-014-015/020393
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340462
|
10/05/2024
|
meeravali
|
0206026WL043549
|
meeravali
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499416
|
|
Meeravali Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Bapulapadu
|
AP-06-026-014-015/020393
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340463
|
10/05/2024
|
semi munisa
|
0206026WL043549
|
semi munisa
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499413
|
|
SHAIK SEMI MUNISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Bapulapadu
|
AP-06-026-014-015/020394
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340465
|
10/05/2024
|
rupa
|
0206026WL043549
|
rupa
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499392
|
|
MUDDADA RUPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Bapulapadu
|
AP-06-026-014-015/020402
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340683
|
10/05/2024
|
ANITHA
|
0206026WL043554
|
ANITHA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499391
|
|
VADDIPALLI ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Bapulapadu
|
AP-06-026-014-015/020403
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340684
|
10/05/2024
|
BHAGYA LAKSHMI
|
0206026WL043554
|
BHAGYA LAKSHMI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499448
|
|
BUDI BHAGYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Bapulapadu
|
AP-06-026-014-015/020408
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340687
|
10/05/2024
|
SATYAVATHI
|
0206026WL043554
|
SATYAVATHI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500006
|
|
PULAPA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Bapulapadu
|
AP-06-026-014-015/020427
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340688
|
10/05/2024
|
ALIVELU
|
0206026WL043554
|
ALIVELU
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499968
|
|
VOLPU ALIVELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Bapulapadu
|
AP-06-026-014-015/020435
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340689
|
10/05/2024
|
APARNA
|
0206026WL043554
|
APARNA
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500003
|
|
LANKA APARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116370
|
116370
|
|
|
|
|
|
|
|
|
224
|
Bapulapadu
|
AP-06-026-005-005/010085
(BOMMULURU)
|
0206026000NRG25100520241338685
|
10/05/2024
|
rakesh
|
0206026WL043511
|
rakesh
|
00177
|
IOBA0003187
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4124500023
|
|
GODAPAATI RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Bapulapadu
|
AP-06-026-005-005/010140
(BOMMULURU)
|
0206026000NRG25100520241338689
|
10/05/2024
|
Ramesh Babu
|
0206026WL043511
|
Ramesh Babu
|
00177
|
IOBA0003187
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124500042
|
|
REMALLI RAMESH BABU
|
BANK OF INDIA(508505)
|
|
226
|
Bapulapadu
|
AP-06-026-005-005/010252
(BOMMULURU)
|
0206026000NRG25100520241338394
|
10/05/2024
|
Devidraju
|
0206026WL043505
|
Devidraju
|
00177
|
IOBA0003187
|
1052
|
1052
|
Processed
|
19/05/2024
|
|
4124499879
|
|
KAKI DEVID RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Bapulapadu
|
AP-06-026-005-005/010703
(BOMMULURU)
|
0206026000NRG25100520241337906
|
10/05/2024
|
sampurna
|
0206026WL043490
|
sampurna
|
00177
|
IOBA0003187
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124500024
|
|
PULUGU SAMPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Bapulapadu
|
AP-06-026-005-005/20015
(BOMMULURU)
|
0206026000NRG25100520241340019
|
10/05/2024
|
Divya
|
0206026WL043543
|
Divya
|
00177
|
IOBA0003187
|
884
|
884
|
Processed
|
19/05/2024
|
|
4124499988
|
|
GUDAPATI DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Bapulapadu
|
AP-06-026-005-005/20015
(BOMMULURU)
|
0206026000NRG25100520241340018
|
10/05/2024
|
Nageswaramma
|
0206026WL043543
|
Nageswaramma
|
00177
|
IOBA0003187
|
884
|
884
|
Processed
|
19/05/2024
|
|
4124499987
|
|
GUDAPAATI NAGESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Bapulapadu
|
AP-06-026-013-015/010252
(AMPAPURAM)
|
0206026000NRG25100520241327651
|
10/05/2024
|
gnana praksarao
|
0206026WL043183
|
gnana praksarao
|
00177
|
IOBA0003187
|
270
|
270
|
Processed
|
19/05/2024
|
|
4124499724
|
|
SUNKARA GNANAPRAKASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
231
|
Bapulapadu
|
AP-06-026-013-015/010348
(AMPAPURAM)
|
0206026000NRG25100520241327726
|
10/05/2024
|
JOJI BABU
|
0206026WL043183
|
JOJI BABU
|
00415
|
SBIN0000783
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499500
|
|
DANDUBOYINA JOJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
232
|
Bapulapadu
|
AP-06-026-003-003/010228
(MADICHERLA)
|
0206026000NRG25100520241335034
|
10/05/2024
|
Rajayamma
|
0206026WL043392
|
Rajayamma
|
00415
|
SBIN0000889
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499508
|
|
JAMPINA RAJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bapulapadu
|
AP-06-026-003-003/010328
(MADICHERLA)
|
0206026000NRG25100520241335055
|
10/05/2024
|
Nani
|
0206026WL043392
|
Nani
|
00415
|
SBIN0000889
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499367
|
|
SONGA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bapulapadu
|
AP-06-026-003-003/010367
(MADICHERLA)
|
0206026000NRG25100520241335062
|
10/05/2024
|
Ankaraju
|
0206026WL043392
|
Ankaraju
|
00415
|
SBIN0000889
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499634
|
|
MR KAMPSATI ANKARAJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bapulapadu
|
AP-06-026-003-003/11114
(MADICHERLA)
|
0206026000NRG25100520241335098
|
10/05/2024
|
kampasati Siluva
|
0206026WL043392
|
kampasati Siluva
|
00415
|
SBIN0000889
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499633
|
|
KAMPASATI SILUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
236
|
Bapulapadu
|
AP-06-026-013-015/010001
(AMPAPURAM)
|
0206026000NRG25100520241327494
|
10/05/2024
|
Naagamani
|
0206026WL043183
|
Naagamani
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499481
|
|
MRS SADARABOINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bapulapadu
|
AP-06-026-013-015/010001
(AMPAPURAM)
|
0206026000NRG25100520241327493
|
10/05/2024
|
Seetharamayya
|
0206026WL043183
|
Seetharamayya
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499644
|
|
SADARABOINA SITHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Bapulapadu
|
AP-06-026-013-015/010004
(AMPAPURAM)
|
0206026000NRG25100520241327495
|
10/05/2024
|
Usharani
|
0206026WL043183
|
Usharani
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499513
|
|
THALLIBOYINA USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Bapulapadu
|
AP-06-026-013-015/010005
(AMPAPURAM)
|
0206026000NRG25100520241327496
|
10/05/2024
|
Prased
|
0206026WL043183
|
Prased
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499334
|
|
GOLLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bapulapadu
|
AP-06-026-013-015/010005
(AMPAPURAM)
|
0206026000NRG25100520241327497
|
10/05/2024
|
Tirapatamma
|
0206026WL043183
|
Tirapatamma
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499480
|
|
MR GOLLA THIRAPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bapulapadu
|
AP-06-026-013-015/010006
(AMPAPURAM)
|
0206026000NRG25100520241327498
|
10/05/2024
|
Peddiraju
|
0206026WL043183
|
Peddiraju
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499772
|
|
MR PEDDHIRAJU CHILLAKANTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bapulapadu
|
AP-06-026-013-015/010006
(AMPAPURAM)
|
0206026000NRG25100520241327499
|
10/05/2024
|
Vajramma
|
0206026WL043183
|
Vajramma
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499624
|
|
MRS CHILLAKANTI VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bapulapadu
|
AP-06-026-013-015/010010
(AMPAPURAM)
|
0206026000NRG25100520241327502
|
10/05/2024
|
Parvati
|
0206026WL043183
|
Parvati
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499628
|
|
MRS KATRU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bapulapadu
|
AP-06-026-013-015/010010
(AMPAPURAM)
|
0206026000NRG25100520241327501
|
10/05/2024
|
Sambasivarao
|
0206026WL043183
|
Sambasivarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499313
|
|
MR KATRU SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bapulapadu
|
AP-06-026-013-015/010012
(AMPAPURAM)
|
0206026000NRG25100520241327503
|
10/05/2024
|
Sambasivarao
|
0206026WL043183
|
Sambasivarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499698
|
|
MR GOLLA SAMBASHIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bapulapadu
|
AP-06-026-013-015/010016
(AMPAPURAM)
|
0206026000NRG25100520241327507
|
10/05/2024
|
Rangamma
|
0206026WL043183
|
Rangamma
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499690
|
|
Golla Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Bapulapadu
|
AP-06-026-013-015/010017
(AMPAPURAM)
|
0206026000NRG25100520241327508
|
10/05/2024
|
Nagaswararao
|
0206026WL043183
|
Nagaswararao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499689
|
|
MR DANDUBOINA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bapulapadu
|
AP-06-026-013-015/010018
(AMPAPURAM)
|
0206026000NRG25100520241327510
|
10/05/2024
|
Srinivasrao
|
0206026WL043183
|
Srinivasrao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499326
|
|
MUSUNURU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bapulapadu
|
AP-06-026-013-015/010020
(AMPAPURAM)
|
0206026000NRG25100520241327514
|
10/05/2024
|
Anjanadevi
|
0206026WL043183
|
Anjanadevi
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499363
|
|
ANJANEE DEVI MUSUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Bapulapadu
|
AP-06-026-013-015/010022
(AMPAPURAM)
|
0206026000NRG25100520241327517
|
10/05/2024
|
Mani
|
0206026WL043183
|
Mani
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499306
|
|
MRS DANDUBOINA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bapulapadu
|
AP-06-026-013-015/010025
(AMPAPURAM)
|
0206026000NRG25100520241327518
|
10/05/2024
|
Gangadararao
|
0206026WL043183
|
Gangadararao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499737
|
|
KATURI GANGADHARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Bapulapadu
|
AP-06-026-013-015/010029
(AMPAPURAM)
|
0206026000NRG25100520241327520
|
10/05/2024
|
Mariyamma
|
0206026WL043183
|
Mariyamma
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499637
|
|
DANDUBOYINA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bapulapadu
|
AP-06-026-013-015/010031
(AMPAPURAM)
|
0206026000NRG25100520241327522
|
10/05/2024
|
Venkaswararao
|
0206026WL043183
|
Venkaswararao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499612
|
|
Danduboina Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Bapulapadu
|
AP-06-026-013-015/010032
(AMPAPURAM)
|
0206026000NRG25100520241327524
|
10/05/2024
|
Sivayya
|
0206026WL043183
|
Sivayya
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499309
|
|
MR GOLLA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bapulapadu
|
AP-06-026-013-015/010035
(AMPAPURAM)
|
0206026000NRG25100520241327527
|
10/05/2024
|
Chinnamma
|
0206026WL043183
|
Chinnamma
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499773
|
|
CHILLAKANTI CHINNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Bapulapadu
|
AP-06-026-013-015/010037
(AMPAPURAM)
|
0206026000NRG25100520241327528
|
10/05/2024
|
Srinivasarao
|
0206026WL043183
|
Srinivasarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499371
|
|
DANDUBOINA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Bapulapadu
|
AP-06-026-013-015/010049
(AMPAPURAM)
|
0206026000NRG25100520241327533
|
10/05/2024
|
Rangamma
|
0206026WL043183
|
Rangamma
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499527
|
|
RANGAMMA KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Bapulapadu
|
AP-06-026-013-015/010049
(AMPAPURAM)
|
0206026000NRG25100520241327532
|
10/05/2024
|
Satyanaryana
|
0206026WL043183
|
Satyanaryana
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499314
|
|
SATYANARAYANA KOLUSU S O VENKATAPPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Bapulapadu
|
AP-06-026-013-015/010055
(AMPAPURAM)
|
0206026000NRG25100520241327534
|
10/05/2024
|
Venkataramana
|
0206026WL043183
|
Venkataramana
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499311
|
|
GOLLA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Bapulapadu
|
AP-06-026-013-015/010057
(AMPAPURAM)
|
0206026000NRG25100520241327536
|
10/05/2024
|
Seetamma
|
0206026WL043183
|
Seetamma
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499661
|
|
MRS CHILAKANTI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bapulapadu
|
AP-06-026-013-015/010061
(AMPAPURAM)
|
0206026000NRG25100520241327537
|
10/05/2024
|
Maniklyarao
|
0206026WL043183
|
Maniklyarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499713
|
|
MR GOLLA MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bapulapadu
|
AP-06-026-013-015/010064
(AMPAPURAM)
|
0206026000NRG25100520241327539
|
10/05/2024
|
Venkatswararao
|
0206026WL043183
|
Venkatswararao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499307
|
|
MR DANDUBOINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bapulapadu
|
AP-06-026-013-015/010067
(AMPAPURAM)
|
0206026000NRG25100520241327541
|
10/05/2024
|
Gangaraju
|
0206026WL043183
|
Gangaraju
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499335
|
|
CHILLAKANTI GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bapulapadu
|
AP-06-026-013-015/010067
(AMPAPURAM)
|
0206026000NRG25100520241327542
|
10/05/2024
|
Rangamma
|
0206026WL043183
|
Rangamma
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499916
|
|
RANGAMMA CHILLAKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Bapulapadu
|
AP-06-026-013-015/010069
(AMPAPURAM)
|
0206026000NRG25100520241327544
|
10/05/2024
|
Kumari
|
0206026WL043183
|
Kumari
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499536
|
|
MRS GOLLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bapulapadu
|
AP-06-026-013-015/010085
(AMPAPURAM)
|
0206026000NRG25100520241327549
|
10/05/2024
|
vani
|
0206026WL043183
|
vani
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499354
|
|
MRS KOLUSU VANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bapulapadu
|
AP-06-026-013-015/010086
(AMPAPURAM)
|
0206026000NRG25100520241327550
|
10/05/2024
|
balaraju
|
0206026WL043183
|
balaraju
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499655
|
|
MR KOLUSU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bapulapadu
|
AP-06-026-013-015/010089
(AMPAPURAM)
|
0206026000NRG25100520241327552
|
10/05/2024
|
padmavathi
|
0206026WL043183
|
padmavathi
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499524
|
|
MRS PADMAVATHI CHILAKANTI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bapulapadu
|
AP-06-026-013-015/010089
(AMPAPURAM)
|
0206026000NRG25100520241327551
|
10/05/2024
|
venkateswarao
|
0206026WL043183
|
venkateswarao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499305
|
|
MR CHILLAKANTI VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bapulapadu
|
AP-06-026-013-015/010090
(AMPAPURAM)
|
0206026000NRG25100520241327553
|
10/05/2024
|
haribabu
|
0206026WL043183
|
haribabu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499651
|
|
CHILLAKANTI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Bapulapadu
|
AP-06-026-013-015/010099
(AMPAPURAM)
|
0206026000NRG25100520241327561
|
10/05/2024
|
kanakadurgarao
|
0206026WL043183
|
kanakadurgarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499664
|
|
KOTHAPALLI KANAKADURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Bapulapadu
|
AP-06-026-013-015/010100
(AMPAPURAM)
|
0206026000NRG25100520241327564
|
10/05/2024
|
lakshmi
|
0206026WL043183
|
lakshmi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499534
|
|
CHILLAKANTI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Bapulapadu
|
AP-06-026-013-015/010102
(AMPAPURAM)
|
0206026000NRG25100520241327566
|
10/05/2024
|
manikyam
|
0206026WL043183
|
manikyam
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499333
|
|
CHILLAKANTI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bapulapadu
|
AP-06-026-013-015/010107
(AMPAPURAM)
|
0206026000NRG25100520241327569
|
10/05/2024
|
nagavenkatavaraprasad
|
0206026WL043183
|
nagavenkatavaraprasad
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499648
|
|
Mr KOSURU NAGA VENKATA VARA PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Bapulapadu
|
AP-06-026-013-015/010109
(AMPAPURAM)
|
0206026000NRG25100520241327573
|
10/05/2024
|
ramadevi
|
0206026WL043183
|
ramadevi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499533
|
|
CHILLAKANTI RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Bapulapadu
|
AP-06-026-013-015/010112
(AMPAPURAM)
|
0206026000NRG25100520241327576
|
10/05/2024
|
venkateswarao
|
0206026WL043183
|
venkateswarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499556
|
|
MR CHILAKANTI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bapulapadu
|
AP-06-026-013-015/010113
(AMPAPURAM)
|
0206026000NRG25100520241327577
|
10/05/2024
|
Chennaiah
|
0206026WL043183
|
Chennaiah
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499502
|
|
KOLUSU CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Bapulapadu
|
AP-06-026-013-015/010116
(AMPAPURAM)
|
0206026000NRG25100520241327580
|
10/05/2024
|
esukumari
|
0206026WL043183
|
esukumari
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499660
|
|
DANDUBOYINA YESU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Bapulapadu
|
AP-06-026-013-015/010118
(AMPAPURAM)
|
0206026000NRG25100520241327581
|
10/05/2024
|
rangamma
|
0206026WL043183
|
rangamma
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499324
|
|
KATRU VENKATESWARA RAO KATRU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bapulapadu
|
AP-06-026-013-015/010123
(AMPAPURAM)
|
0206026000NRG25100520241327583
|
10/05/2024
|
edukondalu
|
0206026WL043183
|
edukondalu
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499301
|
|
MR CHILLAKANTI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bapulapadu
|
AP-06-026-013-015/010137
(AMPAPURAM)
|
0206026000NRG25100520241327586
|
10/05/2024
|
srinivasarao
|
0206026WL043183
|
srinivasarao
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499310
|
|
Golla Srinivasa Rao S I T F S I E I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Bapulapadu
|
AP-06-026-013-015/010139
(AMPAPURAM)
|
0206026000NRG25100520241327587
|
10/05/2024
|
haimavati
|
0206026WL043183
|
haimavati
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499629
|
|
MRS CHILLAKANTI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bapulapadu
|
AP-06-026-013-015/010140
(AMPAPURAM)
|
0206026000NRG25100520241327588
|
10/05/2024
|
nagamani
|
0206026WL043183
|
nagamani
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499544
|
|
VASUBOAINA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bapulapadu
|
AP-06-026-013-015/010144
(AMPAPURAM)
|
0206026000NRG25100520241327590
|
10/05/2024
|
kumari
|
0206026WL043183
|
kumari
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499539
|
|
CHILAKANTI TIRUMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Bapulapadu
|
AP-06-026-013-015/010152
(AMPAPURAM)
|
0206026000NRG25100520241327593
|
10/05/2024
|
lakshmi
|
0206026WL043183
|
lakshmi
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499662
|
|
MRS LAKSHMI VASUBOINA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bapulapadu
|
AP-06-026-013-015/010154
(AMPAPURAM)
|
0206026000NRG25100520241327594
|
10/05/2024
|
rangamma
|
0206026WL043183
|
rangamma
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499525
|
|
Chilakanti Rangamma Ss I T F
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Bapulapadu
|
AP-06-026-013-015/010173
(AMPAPURAM)
|
0206026000NRG25100520241327598
|
10/05/2024
|
sri lakshmi
|
0206026WL043183
|
sri lakshmi
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499632
|
|
MRS CHILLAKANTI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bapulapadu
|
AP-06-026-013-015/010173
(AMPAPURAM)
|
0206026000NRG25100520241327597
|
10/05/2024
|
Srinivasarao
|
0206026WL043183
|
Srinivasarao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499304
|
|
CHILLAKANTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bapulapadu
|
AP-06-026-013-015/010175
(AMPAPURAM)
|
0206026000NRG25100520241327600
|
10/05/2024
|
NAGA LAKSHMI
|
0206026WL043183
|
NAGA LAKSHMI
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499630
|
|
MRS CHILLAKANTI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bapulapadu
|
AP-06-026-013-015/010175
(AMPAPURAM)
|
0206026000NRG25100520241327599
|
10/05/2024
|
Siva naga Babu
|
0206026WL043183
|
Siva naga Babu
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499361
|
|
MR CHILLAKANTI SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bapulapadu
|
AP-06-026-013-015/010176
(AMPAPURAM)
|
0206026000NRG25100520241327601
|
10/05/2024
|
srinivasarao
|
0206026WL043183
|
srinivasarao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499432
|
|
MR SRINIVASA RAO CHILLAKANTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bapulapadu
|
AP-06-026-013-015/010177
(AMPAPURAM)
|
0206026000NRG25100520241327603
|
10/05/2024
|
srinivasarao
|
0206026WL043183
|
srinivasarao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499308
|
|
Gandham Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Bapulapadu
|
AP-06-026-013-015/010179
(AMPAPURAM)
|
0206026000NRG25100520241327606
|
10/05/2024
|
manikyam
|
0206026WL043183
|
manikyam
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499652
|
|
Chillakanti Manikyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Bapulapadu
|
AP-06-026-013-015/010179
(AMPAPURAM)
|
0206026000NRG25100520241327605
|
10/05/2024
|
nageswara rao
|
0206026WL043183
|
nageswara rao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499547
|
|
Mr NAGESWARA RAO CHILLAKANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Bapulapadu
|
AP-06-026-013-015/010180
(AMPAPURAM)
|
0206026000NRG25100520241327607
|
10/05/2024
|
nagamani
|
0206026WL043183
|
nagamani
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499514
|
|
THALLIBOYINA NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Bapulapadu
|
AP-06-026-013-015/010189
(AMPAPURAM)
|
0206026000NRG25100520241327610
|
10/05/2024
|
V.V.S.S.shankar rao
|
0206026WL043183
|
V.V.S.S.shankar rao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499479
|
|
MR KOTAPATI VEERA VENKAT NAGA SIVA SANKA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bapulapadu
|
AP-06-026-013-015/010192
(AMPAPURAM)
|
0206026000NRG25100520241327612
|
10/05/2024
|
anantapadmanabharao
|
0206026WL043183
|
anantapadmanabharao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499477
|
|
K ANANTHA PADMANABHA RAO K VENKATA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bapulapadu
|
AP-06-026-013-015/010193
(AMPAPURAM)
|
0206026000NRG25100520241327614
|
10/05/2024
|
yesubabu
|
0206026WL043183
|
yesubabu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499649
|
|
CHILAKANTI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bapulapadu
|
AP-06-026-013-015/010198
(AMPAPURAM)
|
0206026000NRG25100520241327618
|
10/05/2024
|
PADHMAVATI
|
0206026WL043183
|
PADHMAVATI
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499667
|
|
BAJARU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bapulapadu
|
AP-06-026-013-015/010198
(AMPAPURAM)
|
0206026000NRG25100520241327617
|
10/05/2024
|
saibabu
|
0206026WL043183
|
saibabu
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499300
|
|
BAJARU SAIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Bapulapadu
|
AP-06-026-013-015/010204
(AMPAPURAM)
|
0206026000NRG25100520241327621
|
10/05/2024
|
RAMAKRISHNA
|
0206026WL043183
|
RAMAKRISHNA
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499692
|
|
MR RAMAKRISHNA MEDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bapulapadu
|
AP-06-026-013-015/010208
(AMPAPURAM)
|
0206026000NRG25100520241327622
|
10/05/2024
|
SIVANAGARAJU
|
0206026WL043183
|
SIVANAGARAJU
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499654
|
|
MR SIVA NAGA RAJU DAMDUBOENA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bapulapadu
|
AP-06-026-013-015/010209
(AMPAPURAM)
|
0206026000NRG25100520241327624
|
10/05/2024
|
rangarao
|
0206026WL043183
|
rangarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499694
|
|
KOLUSU RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Bapulapadu
|
AP-06-026-013-015/010213
(AMPAPURAM)
|
0206026000NRG25100520241327627
|
10/05/2024
|
satyanarayana
|
0206026WL043183
|
satyanarayana
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499752
|
|
MR SATYANARAYANA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bapulapadu
|
AP-06-026-013-015/010215
(AMPAPURAM)
|
0206026000NRG25100520241327628
|
10/05/2024
|
ramudu
|
0206026WL043183
|
ramudu
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499666
|
|
MR CHILLAKANTI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bapulapadu
|
AP-06-026-013-015/010220
(AMPAPURAM)
|
0206026000NRG25100520241327632
|
10/05/2024
|
Sambasivarao
|
0206026WL043183
|
Sambasivarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499708
|
|
SAMBASIVA RAO KATTA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bapulapadu
|
AP-06-026-013-015/010221
(AMPAPURAM)
|
0206026000NRG25100520241327633
|
10/05/2024
|
varakumar
|
0206026WL043183
|
varakumar
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499345
|
|
MR DUVVURI VARA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bapulapadu
|
AP-06-026-013-015/010222
(AMPAPURAM)
|
0206026000NRG25100520241327634
|
10/05/2024
|
tirupataiah
|
0206026WL043183
|
tirupataiah
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499330
|
|
MR KOLUSU TIRAPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bapulapadu
|
AP-06-026-013-015/010223
(AMPAPURAM)
|
0206026000NRG25100520241327635
|
10/05/2024
|
naveen
|
0206026WL043183
|
naveen
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499560
|
|
MR CHILLAKANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bapulapadu
|
AP-06-026-013-015/010224
(AMPAPURAM)
|
0206026000NRG25100520241327636
|
10/05/2024
|
mangamma
|
0206026WL043183
|
mangamma
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499631
|
|
MRS CHILLAKANTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bapulapadu
|
AP-06-026-013-015/010225
(AMPAPURAM)
|
0206026000NRG25100520241327638
|
10/05/2024
|
venkata ramarao
|
0206026WL043183
|
venkata ramarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499705
|
|
Venkata Ramarao Putti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Bapulapadu
|
AP-06-026-013-015/010227
(AMPAPURAM)
|
0206026000NRG25100520241327639
|
10/05/2024
|
nageswarao
|
0206026WL043183
|
nageswarao
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499342
|
|
Mr KOLUSU NAGESWARA RAO
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Bapulapadu
|
AP-06-026-013-015/010229
(AMPAPURAM)
|
0206026000NRG25100520241327640
|
10/05/2024
|
venkata siva rangarao
|
0206026WL043183
|
venkata siva rangarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499315
|
|
KOMMINENI VENKATA SIVA RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Bapulapadu
|
AP-06-026-013-015/010235
(AMPAPURAM)
|
0206026000NRG25100520241327641
|
10/05/2024
|
chandra sekhar rao
|
0206026WL043183
|
chandra sekhar rao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499716
|
|
Mr ALLAMSETTY CHANDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
315
|
Bapulapadu
|
AP-06-026-013-015/010236
(AMPAPURAM)
|
0206026000NRG25100520241327642
|
10/05/2024
|
BENARJI
|
0206026WL043183
|
BENARJI
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499320
|
|
SUREDDY BENARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Bapulapadu
|
AP-06-026-013-015/010241
(AMPAPURAM)
|
0206026000NRG25100520241327643
|
10/05/2024
|
sambasivarao
|
0206026WL043183
|
sambasivarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499303
|
|
MR CHILLAKANTI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bapulapadu
|
AP-06-026-013-015/010244
(AMPAPURAM)
|
0206026000NRG25100520241327645
|
10/05/2024
|
venkateswarao
|
0206026WL043183
|
venkateswarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499627
|
|
Mr MASINENI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
318
|
Bapulapadu
|
AP-06-026-013-015/010245
(AMPAPURAM)
|
0206026000NRG25100520241327646
|
10/05/2024
|
rajibabu
|
0206026WL043183
|
rajibabu
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499302
|
|
MR CHILLAKANTI RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bapulapadu
|
AP-06-026-013-015/010246
(AMPAPURAM)
|
0206026000NRG25100520241327647
|
10/05/2024
|
sivanagaraju
|
0206026WL043183
|
sivanagaraju
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499656
|
|
MR GOLLA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bapulapadu
|
AP-06-026-013-015/010247
(AMPAPURAM)
|
0206026000NRG25100520241327648
|
10/05/2024
|
siva nageswarao
|
0206026WL043183
|
siva nageswarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499691
|
|
MAGANTI SIVA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Bapulapadu
|
AP-06-026-013-015/010250
(AMPAPURAM)
|
0206026000NRG25100520241327649
|
10/05/2024
|
srinivasa rao
|
0206026WL043183
|
srinivasa rao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499327
|
|
Mr MALLEMPATI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
322
|
Bapulapadu
|
AP-06-026-013-015/010261
(AMPAPURAM)
|
0206026000NRG25100520241327656
|
10/05/2024
|
jagadiswari
|
0206026WL043183
|
jagadiswari
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499665
|
|
KOSURU JAGADESHWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Bapulapadu
|
AP-06-026-013-015/010264
(AMPAPURAM)
|
0206026000NRG25100520241327658
|
10/05/2024
|
mounika
|
0206026WL043183
|
mounika
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499722
|
|
MISS BOGA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bapulapadu
|
AP-06-026-013-015/010265
(AMPAPURAM)
|
0206026000NRG25100520241327659
|
10/05/2024
|
praksh
|
0206026WL043183
|
praksh
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499642
|
|
GOLLA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bapulapadu
|
AP-06-026-013-015/010265
(AMPAPURAM)
|
0206026000NRG25100520241327660
|
10/05/2024
|
yesu kumari
|
0206026WL043183
|
yesu kumari
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499597
|
|
GOLLA YESU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Bapulapadu
|
AP-06-026-013-015/010267
(AMPAPURAM)
|
0206026000NRG25100520241327661
|
10/05/2024
|
lokesh
|
0206026WL043183
|
lokesh
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499820
|
|
CHILLAKANTI LOKESH
|
UCO BANK(607066)
|
|
327
|
Bapulapadu
|
AP-06-026-013-015/010269
(AMPAPURAM)
|
0206026000NRG25100520241327663
|
10/05/2024
|
naga durga
|
0206026WL043183
|
naga durga
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499669
|
|
DOKKU NAGA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Bapulapadu
|
AP-06-026-013-015/010273
(AMPAPURAM)
|
0206026000NRG25100520241327665
|
10/05/2024
|
vijaya babu
|
0206026WL043183
|
vijaya babu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499804
|
|
MR CHILAKANTI VIJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bapulapadu
|
AP-06-026-013-015/010283
(AMPAPURAM)
|
0206026000NRG25100520241327672
|
10/05/2024
|
srinivasarao
|
0206026WL043183
|
srinivasarao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499370
|
|
SRINIVASARAO CHILAKANTI S O MANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Bapulapadu
|
AP-06-026-013-015/010286
(AMPAPURAM)
|
0206026000NRG25100520241327673
|
10/05/2024
|
siva rambabu
|
0206026WL043183
|
siva rambabu
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499693
|
|
PRATIPATI SIVA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bapulapadu
|
AP-06-026-013-015/010292
(AMPAPURAM)
|
0206026000NRG25100520241327677
|
10/05/2024
|
srinivasarao
|
0206026WL043183
|
srinivasarao
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499410
|
|
YARRAM SETTI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Bapulapadu
|
AP-06-026-013-015/010293
(AMPAPURAM)
|
0206026000NRG25100520241327678
|
10/05/2024
|
lakshmi
|
0206026WL043183
|
lakshmi
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499362
|
|
LAKSHMI KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Bapulapadu
|
AP-06-026-013-015/010298
(AMPAPURAM)
|
0206026000NRG25100520241327681
|
10/05/2024
|
raju gopi
|
0206026WL043183
|
raju gopi
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499668
|
|
MR RAJUGOPI KATRU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bapulapadu
|
AP-06-026-013-015/010299
(AMPAPURAM)
|
0206026000NRG25100520241327682
|
10/05/2024
|
srinivasarao
|
0206026WL043183
|
srinivasarao
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499653
|
|
MR SRINIVASA RAO BONTHU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bapulapadu
|
AP-06-026-013-015/010300
(AMPAPURAM)
|
0206026000NRG25100520241327685
|
10/05/2024
|
balavardini
|
0206026WL043183
|
balavardini
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499498
|
|
MRS PUTTI BALA VARDHINI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bapulapadu
|
AP-06-026-013-015/010305
(AMPAPURAM)
|
0206026000NRG25100520241327690
|
10/05/2024
|
ramu
|
0206026WL043183
|
ramu
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499976
|
|
THALLIBOYINA RAMU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Bapulapadu
|
AP-06-026-013-015/010306
(AMPAPURAM)
|
0206026000NRG25100520241327691
|
10/05/2024
|
naveen kumar
|
0206026WL043183
|
naveen kumar
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499636
|
|
MR CHILAKANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bapulapadu
|
AP-06-026-013-015/010307
(AMPAPURAM)
|
0206026000NRG25100520241327692
|
10/05/2024
|
srinivasara rao
|
0206026WL043183
|
srinivasara rao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499717
|
|
KOLUSU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bapulapadu
|
AP-06-026-013-015/010308
(AMPAPURAM)
|
0206026000NRG25100520241327693
|
10/05/2024
|
rambabu
|
0206026WL043183
|
rambabu
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499645
|
|
MR GOLLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bapulapadu
|
AP-06-026-013-015/010309
(AMPAPURAM)
|
0206026000NRG25100520241327695
|
10/05/2024
|
NAGARAJU
|
0206026WL043183
|
NAGARAJU
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499316
|
|
NAGA RAJU KOSURU
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bapulapadu
|
AP-06-026-013-015/010310
(AMPAPURAM)
|
0206026000NRG25100520241327696
|
10/05/2024
|
VENKATESWARAO
|
0206026WL043183
|
VENKATESWARAO
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499672
|
|
MR DANDUBOYINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bapulapadu
|
AP-06-026-013-015/010314
(AMPAPURAM)
|
0206026000NRG25100520241327699
|
10/05/2024
|
SOBHANA CHALAM
|
0206026WL043183
|
SOBHANA CHALAM
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499647
|
|
KANDHUKURI SHOBHANA CHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Bapulapadu
|
AP-06-026-013-015/010314
(AMPAPURAM)
|
0206026000NRG25100520241327700
|
10/05/2024
|
SUBBA LAKSHMI
|
0206026WL043183
|
SUBBA LAKSHMI
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499794
|
|
SUBBALAXMI KANDUKURI W O SOBHANACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Bapulapadu
|
AP-06-026-013-015/010317
(AMPAPURAM)
|
0206026000NRG25100520241327702
|
10/05/2024
|
DEVA VARAPRASAD
|
0206026WL043183
|
DEVA VARAPRASAD
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499640
|
|
JUJJUVARAPU DEVA VARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bapulapadu
|
AP-06-026-013-015/010322
(AMPAPURAM)
|
0206026000NRG25100520241327709
|
10/05/2024
|
VENKATESWARA RAO
|
0206026WL043183
|
VENKATESWARA RAO
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499695
|
|
MR VENKATESWARA RAO BAJARU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bapulapadu
|
AP-06-026-013-015/010323
(AMPAPURAM)
|
0206026000NRG25100520241327710
|
10/05/2024
|
MOHANA RAO
|
0206026WL043183
|
MOHANA RAO
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499696
|
|
GOLLA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Bapulapadu
|
AP-06-026-013-015/010325
(AMPAPURAM)
|
0206026000NRG25100520241327712
|
10/05/2024
|
SAMBASIVARAO
|
0206026WL043183
|
SAMBASIVARAO
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499671
|
|
MR KOLUSU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bapulapadu
|
AP-06-026-013-015/010327
(AMPAPURAM)
|
0206026000NRG25100520241327713
|
10/05/2024
|
SAMBASIVARAO
|
0206026WL043183
|
SAMBASIVARAO
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499996
|
|
KOLUSU SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Bapulapadu
|
AP-06-026-013-015/010330
(AMPAPURAM)
|
0206026000NRG25100520241327714
|
10/05/2024
|
KARTHIK
|
0206026WL043183
|
KARTHIK
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499411
|
|
CHERUKUPALLI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Bapulapadu
|
AP-06-026-013-015/010332
(AMPAPURAM)
|
0206026000NRG25100520241327716
|
10/05/2024
|
SATYANARAYANA
|
0206026WL043183
|
SATYANARAYANA
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499711
|
|
MR KOLUSU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bapulapadu
|
AP-06-026-013-015/010335
(AMPAPURAM)
|
0206026000NRG25100520241327718
|
10/05/2024
|
CHANDRA SEKAR
|
0206026WL043183
|
CHANDRA SEKAR
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499635
|
|
MR CHILLAKANTI CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bapulapadu
|
AP-06-026-013-015/010342
(AMPAPURAM)
|
0206026000NRG25100520241327721
|
10/05/2024
|
harikrishna
|
0206026WL043183
|
harikrishna
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499771
|
|
KATURI HARI KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Bapulapadu
|
AP-06-026-013-015/010343
(AMPAPURAM)
|
0206026000NRG25100520241327722
|
10/05/2024
|
sivakrishna
|
0206026WL043183
|
sivakrishna
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499349
|
|
MR SIVA KRISHNA KATURI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bapulapadu
|
AP-06-026-013-015/010347
(AMPAPURAM)
|
0206026000NRG25100520241327725
|
10/05/2024
|
usharani
|
0206026WL043183
|
usharani
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124500032
|
|
MRS PRATTIPATI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bapulapadu
|
AP-06-026-013-015/010352
(AMPAPURAM)
|
0206026000NRG25100520241327728
|
10/05/2024
|
NAGAMANI
|
0206026WL043183
|
NAGAMANI
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499639
|
|
BOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Bapulapadu
|
AP-06-026-013-015/010353
(AMPAPURAM)
|
0206026000NRG25100520241327729
|
10/05/2024
|
UMA MAHESWARI
|
0206026WL043183
|
UMA MAHESWARI
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499795
|
|
MISS KOMMA UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bapulapadu
|
AP-06-026-013-015/010371
(AMPAPURAM)
|
0206026000NRG25100520241327740
|
10/05/2024
|
PRABHAVATHI
|
0206026WL043183
|
PRABHAVATHI
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499650
|
|
MRS CHELIKANI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bapulapadu
|
AP-06-026-013-015/010380
(AMPAPURAM)
|
0206026000NRG25100520241327742
|
10/05/2024
|
RAMA KRISHNA
|
0206026WL043183
|
RAMA KRISHNA
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499355
|
|
VADITHYA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Bapulapadu
|
AP-06-026-013-015/010381
(AMPAPURAM)
|
0206026000NRG25100520241327743
|
10/05/2024
|
CHITTEMMA
|
0206026WL043183
|
CHITTEMMA
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499501
|
|
VADITYA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Bapulapadu
|
AP-06-026-013-015/010383
(AMPAPURAM)
|
0206026000NRG25100520241327744
|
10/05/2024
|
SUVARTHA
|
0206026WL043183
|
SUVARTHA
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124500029
|
|
MRS SUVARTHA METLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bapulapadu
|
AP-06-026-013-015/10423
(AMPAPURAM)
|
0206026000NRG25100520241327751
|
10/05/2024
|
Katru Lakshmi
|
0206026WL043183
|
Katru Lakshmi
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499970
|
|
MR KATRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bapulapadu
|
AP-06-026-013-015/10427
(AMPAPURAM)
|
0206026000NRG25100520241327755
|
10/05/2024
|
manikyam lakshmi
|
0206026WL043183
|
manikyam lakshmi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500002
|
|
MANIKYAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bapulapadu
|
AP-06-026-013-015/10428
(AMPAPURAM)
|
0206026000NRG25100520241327756
|
10/05/2024
|
Sunkara sitharama Swami
|
0206026WL043183
|
Sunkara sitharama Swami
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499319
|
|
SUNKARA SITA RAMA SWAMY ANJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bapulapadu
|
AP-06-026-013-015/10433
(AMPAPURAM)
|
0206026000NRG25100520241327761
|
10/05/2024
|
Ragu Rama Krishna Murthy
|
0206026WL043183
|
Ragu Rama Krishna Murthy
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500036
|
|
MR MALLEMPATI V RAGHU RAMA KRISHNA MURTH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bapulapadu
|
AP-06-026-013-015/10436
(AMPAPURAM)
|
0206026000NRG25100520241327763
|
10/05/2024
|
Danduboina Mani kishore
|
0206026WL043183
|
Danduboina Mani kishore
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499623
|
|
MR DANDUBOINA MANI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bapulapadu
|
AP-06-026-013-015/10439
(AMPAPURAM)
|
0206026000NRG25100520241327765
|
10/05/2024
|
Pratthipati Siva Rama Krishna
|
0206026WL043183
|
Pratthipati Siva Rama Krishna
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499975
|
|
MR SIVARAMAKRISHNA PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bapulapadu
|
AP-06-026-013-015/10444
(AMPAPURAM)
|
0206026000NRG25100520241327768
|
10/05/2024
|
Machineni Anusha
|
0206026WL043183
|
Machineni Anusha
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499971
|
|
MACHINENI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Bapulapadu
|
AP-06-026-014-015/020043
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340882
|
10/05/2024
|
Lakshmi
|
0206026WL043556
|
Lakshmi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499919
|
|
YALLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Bapulapadu
|
AP-06-026-014-015/020043
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340881
|
10/05/2024
|
Ramamurthi
|
0206026WL043556
|
Ramamurthi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499352
|
|
YALLA RAM MURTHI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bapulapadu
|
AP-06-026-014-015/020065
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340886
|
10/05/2024
|
Najeerunnisa
|
0206026WL043556
|
Najeerunnisa
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499343
|
|
Najirunnisa Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Bapulapadu
|
AP-06-026-014-015/020065
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340885
|
10/05/2024
|
Shareef
|
0206026WL043556
|
Shareef
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499816
|
|
SHAIK SHARIBU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bapulapadu
|
AP-06-026-014-015/020075
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340895
|
10/05/2024
|
Jagannadam
|
0206026WL043556
|
Jagannadam
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499786
|
|
KALLURI JAGANNADHAM AND KALLURI SIMHACHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bapulapadu
|
AP-06-026-014-015/020097
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340903
|
10/05/2024
|
Erakaima
|
0206026WL043556
|
Erakaima
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499434
|
|
MR MUDDADA ERAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bapulapadu
|
AP-06-026-014-015/020099
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340906
|
10/05/2024
|
Durga
|
0206026WL043556
|
Durga
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499663
|
|
KAMBALA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Bapulapadu
|
AP-06-026-014-015/020099
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340905
|
10/05/2024
|
Srinivasarao
|
0206026WL043556
|
Srinivasarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499697
|
|
Srinivasarao Kambala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
376
|
Bapulapadu
|
AP-06-026-014-015/020103
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340907
|
10/05/2024
|
Gangulu
|
0206026WL043556
|
Gangulu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499699
|
|
MR PALLI GANGULU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bapulapadu
|
AP-06-026-014-015/020103
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340908
|
10/05/2024
|
Lakshmi
|
0206026WL043556
|
Lakshmi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499431
|
|
Lakshmi Paali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Bapulapadu
|
AP-06-026-014-015/020105
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340909
|
10/05/2024
|
Simhachalam
|
0206026WL043556
|
Simhachalam
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499444
|
|
PAALI SIMHACHALAM AND PAALI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bapulapadu
|
AP-06-026-014-015/020109
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340911
|
10/05/2024
|
Satyanarayana
|
0206026WL043556
|
Satyanarayana
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499712
|
|
ARNEPALLI SATHYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
Bapulapadu
|
AP-06-026-014-015/020110
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340913
|
10/05/2024
|
Raghavulu
|
0206026WL043556
|
Raghavulu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499646
|
|
MR PAMARTHI RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bapulapadu
|
AP-06-026-014-015/020110
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340914
|
10/05/2024
|
Vijaya
|
0206026WL043556
|
Vijaya
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499701
|
|
PAMARTHI VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Bapulapadu
|
AP-06-026-014-015/020112
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340915
|
10/05/2024
|
Simhachalam
|
0206026WL043556
|
Simhachalam
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499785
|
|
G SIMHACHALAM G SARADA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bapulapadu
|
AP-06-026-014-015/020113
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340916
|
10/05/2024
|
Nagamani
|
0206026WL043556
|
Nagamani
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499353
|
|
Nagamani Gudikandhula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Bapulapadu
|
AP-06-026-014-015/020129
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340921
|
10/05/2024
|
Manga
|
0206026WL043556
|
Manga
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499817
|
|
MANGA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bapulapadu
|
AP-06-026-014-015/020133
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340925
|
10/05/2024
|
Sujatha
|
0206026WL043556
|
Sujatha
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499321
|
|
TALLAPUDI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Bapulapadu
|
AP-06-026-014-015/020140
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340929
|
10/05/2024
|
Anusha
|
0206026WL043556
|
Anusha
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499558
|
|
MR NETHALA LAKSHMI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bapulapadu
|
AP-06-026-014-015/020140
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340928
|
10/05/2024
|
Vijaya Kumari
|
0206026WL043556
|
Vijaya Kumari
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499325
|
|
KALISETTY VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bapulapadu
|
AP-06-026-014-015/020173
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340392
|
10/05/2024
|
thavitamma
|
0206026WL043548
|
thavitamma
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499504
|
|
MANTHI THAVITAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
389
|
Bapulapadu
|
AP-06-026-014-015/020178
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340396
|
10/05/2024
|
anitha
|
0206026WL043548
|
anitha
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499522
|
|
POTNURI ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Bapulapadu
|
AP-06-026-014-015/020178
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340395
|
10/05/2024
|
rambabu
|
0206026WL043548
|
rambabu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499344
|
|
Rambabu Potnuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Bapulapadu
|
AP-06-026-014-015/020179
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340397
|
10/05/2024
|
venkateswarao
|
0206026WL043548
|
venkateswarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499312
|
|
MR KADAGALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bapulapadu
|
AP-06-026-014-015/020184
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340400
|
10/05/2024
|
rangarao
|
0206026WL043548
|
rangarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499340
|
|
Rangarao Chetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Bapulapadu
|
AP-06-026-014-015/020186
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340402
|
10/05/2024
|
simhachalam
|
0206026WL043548
|
simhachalam
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499715
|
|
GOTTAPU SIMHACHALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Bapulapadu
|
AP-06-026-014-015/020187
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340404
|
10/05/2024
|
paapamma
|
0206026WL043548
|
paapamma
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499443
|
|
MR DOKALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bapulapadu
|
AP-06-026-014-015/020187
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340403
|
10/05/2024
|
seetharamayya
|
0206026WL043548
|
seetharamayya
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499445
|
|
DOKALA SITARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bapulapadu
|
AP-06-026-014-015/020191
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340410
|
10/05/2024
|
aruna
|
0206026WL043548
|
aruna
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499433
|
|
MARRAPU ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Bapulapadu
|
AP-06-026-014-015/020194
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340411
|
10/05/2024
|
rambabu
|
0206026WL043548
|
rambabu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499710
|
|
MR PISIMI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bapulapadu
|
AP-06-026-014-015/020195
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340413
|
10/05/2024
|
adinarayana
|
0206026WL043548
|
adinarayana
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499322
|
|
THAPPITI ADHINARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Bapulapadu
|
AP-06-026-014-015/020195
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340414
|
10/05/2024
|
chinnamma
|
0206026WL043548
|
chinnamma
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499559
|
|
THAPPITI CHINNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Bapulapadu
|
AP-06-026-014-015/020198
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340415
|
10/05/2024
|
srinuvasarao
|
0206026WL043548
|
srinuvasarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499337
|
|
Mr KANDENI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
401
|
Bapulapadu
|
AP-06-026-014-015/020202
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340418
|
10/05/2024
|
sivayya
|
0206026WL043548
|
sivayya
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499360
|
|
MR DHAMODHALA SHIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bapulapadu
|
AP-06-026-014-015/020206
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340419
|
10/05/2024
|
appalasuri
|
0206026WL043548
|
appalasuri
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499702
|
|
MR NAJANI APPALA SURI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bapulapadu
|
AP-06-026-014-015/020208
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340420
|
10/05/2024
|
sambasivarao
|
0206026WL043548
|
sambasivarao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499339
|
|
Sambasivarao Bhudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Bapulapadu
|
AP-06-026-014-015/020210
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340422
|
10/05/2024
|
sivaprasad
|
0206026WL043548
|
sivaprasad
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499714
|
|
Siva Prasad Bhudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Bapulapadu
|
AP-06-026-014-015/020211
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340425
|
10/05/2024
|
narasimharao
|
0206026WL043548
|
narasimharao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499369
|
|
MR TALLIBOINA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bapulapadu
|
AP-06-026-014-015/020214
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340426
|
10/05/2024
|
sivaparvati
|
0206026WL043548
|
sivaparvati
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499528
|
|
Shiva Parvathi Karanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Bapulapadu
|
AP-06-026-014-015/020215
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340427
|
10/05/2024
|
lakshmi
|
0206026WL043548
|
lakshmi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499540
|
|
DAMODULA LAKSHMI W O RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Bapulapadu
|
AP-06-026-014-015/020217
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340429
|
10/05/2024
|
vasavi swarajya lakshmi
|
0206026WL043548
|
vasavi swarajya lakshmi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500004
|
|
BYAVARAPU VASAVI SWARAJYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Bapulapadu
|
AP-06-026-014-015/020225
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340431
|
10/05/2024
|
VENKATESWARRAO
|
0206026WL043548
|
VENKATESWARRAO
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499317
|
|
MAJJI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Bapulapadu
|
AP-06-026-014-015/020227
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340432
|
10/05/2024
|
nagamani
|
0206026WL043548
|
nagamani
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499707
|
|
MRS NAGAMANI YAJJIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bapulapadu
|
AP-06-026-014-015/020228
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340433
|
10/05/2024
|
radhakrishna
|
0206026WL043548
|
radhakrishna
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499364
|
|
MR KADAGALA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bapulapadu
|
AP-06-026-014-015/020233
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340434
|
10/05/2024
|
Venkateswararao
|
0206026WL043548
|
Venkateswararao
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499331
|
|
MR MAJJI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bapulapadu
|
AP-06-026-014-015/020236
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340549
|
10/05/2024
|
jayalakshmi
|
0206026WL043552
|
jayalakshmi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499900
|
|
MRS GULLAPALLI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bapulapadu
|
AP-06-026-014-015/020252
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340552
|
10/05/2024
|
gouri
|
0206026WL043552
|
gouri
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499706
|
|
MRS GOWRI VEGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bapulapadu
|
AP-06-026-014-015/020252
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340551
|
10/05/2024
|
simhachalam
|
0206026WL043552
|
simhachalam
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499545
|
|
MR VEGIREDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bapulapadu
|
AP-06-026-014-015/020256
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340555
|
10/05/2024
|
anasuryamma
|
0206026WL043552
|
anasuryamma
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499446
|
|
KADAGALA ANASURYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Bapulapadu
|
AP-06-026-014-015/020263
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340558
|
10/05/2024
|
ramababu
|
0206026WL043552
|
ramababu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499338
|
|
MAKKA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bapulapadu
|
AP-06-026-014-015/020264
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340559
|
10/05/2024
|
nagaraju
|
0206026WL043552
|
nagaraju
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499643
|
|
CHEPENI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Bapulapadu
|
AP-06-026-014-015/020288
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340561
|
10/05/2024
|
sivayya
|
0206026WL043552
|
sivayya
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499400
|
|
MR KADAGALA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bapulapadu
|
AP-06-026-014-015/020288
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340562
|
10/05/2024
|
venkataramana
|
0206026WL043552
|
venkataramana
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499535
|
|
MRS KADAGALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bapulapadu
|
AP-06-026-014-015/020324
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340565
|
10/05/2024
|
nasim
|
0206026WL043552
|
nasim
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499638
|
|
SHAIK KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Bapulapadu
|
AP-06-026-014-015/020339
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340573
|
10/05/2024
|
Apparao
|
0206026WL043552
|
Apparao
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499323
|
|
Mr GOTTAPU APPARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
423
|
Bapulapadu
|
AP-06-026-014-015/020342
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340577
|
10/05/2024
|
Balaram
|
0206026WL043552
|
Balaram
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499818
|
|
MUGADA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Bapulapadu
|
AP-06-026-014-015/020355
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340442
|
10/05/2024
|
VENKATESWARARO
|
0206026WL043549
|
VENKATESWARARO
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499332
|
|
Mr AVUTAPALLI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
425
|
Bapulapadu
|
AP-06-026-014-015/020361
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340446
|
10/05/2024
|
BHULOKAM
|
0206026WL043549
|
BHULOKAM
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499366
|
|
MR NALLA BHULOKAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bapulapadu
|
AP-06-026-014-015/020363
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340448
|
10/05/2024
|
ADINARAYANA
|
0206026WL043549
|
ADINARAYANA
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499336
|
|
Adinarayana Miriyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
427
|
Bapulapadu
|
AP-06-026-014-015/020366
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340451
|
10/05/2024
|
SREENIVASARAO
|
0206026WL043549
|
SREENIVASARAO
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499318
|
|
PUNNAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bapulapadu
|
AP-06-026-014-015/020382
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340454
|
10/05/2024
|
Jagan Babu
|
0206026WL043549
|
Jagan Babu
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499641
|
|
MR KUNCHADA JAGANBABU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bapulapadu
|
AP-06-026-014-015/020382
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340453
|
10/05/2024
|
Roja
|
0206026WL043549
|
Roja
|
00415
|
SBIN0002798
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499365
|
|
MRS KOCHADA ROJA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bapulapadu
|
AP-06-026-014-015/020388
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340457
|
10/05/2024
|
VENKATARAMANA
|
0206026WL043549
|
VENKATARAMANA
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499368
|
|
MRS BUDI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Bapulapadu
|
AP-06-026-014-015/020389
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340459
|
10/05/2024
|
Lanka Saimma
|
0206026WL043549
|
Lanka Saimma
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499341
|
|
MRS SAYAMMA LANKA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bapulapadu
|
AP-06-026-014-015/020389
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340458
|
10/05/2024
|
SITHAM NAIDU
|
0206026WL043549
|
SITHAM NAIDU
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499499
|
|
MR LANKA SITHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bapulapadu
|
AP-06-026-014-015/020392
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340461
|
10/05/2024
|
lakshmi
|
0206026WL043549
|
lakshmi
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499542
|
|
MRS PALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bapulapadu
|
AP-06-026-014-015/020394
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340464
|
10/05/2024
|
ramu
|
0206026WL043549
|
ramu
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499543
|
|
MR MUDDHADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bapulapadu
|
AP-06-026-014-015/020408
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340686
|
10/05/2024
|
KANAKA DURGARAO
|
0206026WL043554
|
KANAKA DURGARAO
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499505
|
|
MR PULAPA KANAKA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bapulapadu
|
AP-06-026-014-015/020457
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340690
|
10/05/2024
|
LAKSHMI
|
0206026WL043554
|
LAKSHMI
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499621
|
|
MR LAKSHMI KATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167130
|
167130
|
|
|
|
|
|
|
|
|
437
|
Bapulapadu
|
AP-06-026-002-002/010042
(BILLANAPALLI)
|
0206026000NRG25100520241341282
|
10/05/2024
|
K NAGARAJU
|
0206026WL043565
|
K NAGARAJU
|
00415
|
SBIN0004700
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499358
|
|
MR NAGARAJU KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bapulapadu
|
AP-06-026-002-002/010332
(BILLANAPALLI)
|
0206026000NRG25100520241341372
|
10/05/2024
|
mariyamma
|
0206026WL043565
|
mariyamma
|
00415
|
SBIN0004700
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499541
|
|
KALAPALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Bapulapadu
|
AP-06-026-002-002/010332
(BILLANAPALLI)
|
0206026000NRG25100520241341371
|
10/05/2024
|
raMga ravu
|
0206026WL043565
|
raMga ravu
|
00415
|
SBIN0004700
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499601
|
|
KALAPALA RANGARAO S O CHINTHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
440
|
Bapulapadu
|
AP-06-026-002-002/010464
(BILLANAPALLI)
|
0206026000NRG25100520241341396
|
10/05/2024
|
susmithasen
|
0206026WL043565
|
susmithasen
|
00415
|
SBIN0004700
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499600
|
|
SUSMITHASEN KALAPALA
|
IDBI BANK(607095)
|
|
441
|
Bapulapadu
|
AP-06-026-003-003/010028
(MADICHERLA)
|
0206026000NRG25100520241334986
|
10/05/2024
|
Rajani
|
0206026WL043392
|
Rajani
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499626
|
|
Kukati Rajini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
442
|
Bapulapadu
|
AP-06-026-003-003/010038
(MADICHERLA)
|
0206026000NRG25100520241334991
|
10/05/2024
|
Santikumari
|
0206026WL043392
|
Santikumari
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499529
|
|
DUKKIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Bapulapadu
|
AP-06-026-003-003/010040
(MADICHERLA)
|
0206026000NRG25100520241334992
|
10/05/2024
|
Mariyamma
|
0206026WL043392
|
Mariyamma
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499526
|
|
KOOKATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Bapulapadu
|
AP-06-026-003-003/010042
(MADICHERLA)
|
0206026000NRG25100520241334993
|
10/05/2024
|
Ragama
|
0206026WL043392
|
Ragama
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499515
|
|
GALINKI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Bapulapadu
|
AP-06-026-003-003/010046
(MADICHERLA)
|
0206026000NRG25100520241334997
|
10/05/2024
|
Rambabu
|
0206026WL043392
|
Rambabu
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499538
|
|
MR KOOKATI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bapulapadu
|
AP-06-026-003-003/010050
(MADICHERLA)
|
0206026000NRG25100520241334999
|
10/05/2024
|
Malli
|
0206026WL043392
|
Malli
|
00415
|
SBIN0004700
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499936
|
|
KUKATI MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Bapulapadu
|
AP-06-026-003-003/010061
(MADICHERLA)
|
0206026000NRG25100520241335001
|
10/05/2024
|
Devanandam
|
0206026WL043392
|
Devanandam
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124500008
|
|
SONGA DEVANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Bapulapadu
|
AP-06-026-003-003/010064
(MADICHERLA)
|
0206026000NRG25100520241335004
|
10/05/2024
|
Devamatha
|
0206026WL043392
|
Devamatha
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499510
|
|
MRS DEVAMATHA KOOKATI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bapulapadu
|
AP-06-026-003-003/010064
(MADICHERLA)
|
0206026000NRG25100520241335003
|
10/05/2024
|
Tirupathi Rao
|
0206026WL043392
|
Tirupathi Rao
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499562
|
|
KUKATI TIRUPATI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Bapulapadu
|
AP-06-026-003-003/010068
(MADICHERLA)
|
0206026000NRG25100520241335006
|
10/05/2024
|
Chinni
|
0206026WL043392
|
Chinni
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499949
|
|
KUKATI ELIJIBETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bapulapadu
|
AP-06-026-003-003/010073
(MADICHERLA)
|
0206026000NRG25100520241335007
|
10/05/2024
|
Rahallu
|
0206026WL043392
|
Rahallu
|
00415
|
SBIN0004700
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499517
|
|
PALLI PAMULA RAHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Bapulapadu
|
AP-06-026-003-003/010121
(MADICHERLA)
|
0206026000NRG25100520241335010
|
10/05/2024
|
Kumaari
|
0206026WL043392
|
Kumaari
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499570
|
|
MRS KUMARI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bapulapadu
|
AP-06-026-003-003/010142
(MADICHERLA)
|
0206026000NRG25100520241335015
|
10/05/2024
|
Kristuraaju
|
0206026WL043392
|
Kristuraaju
|
00415
|
SBIN0004700
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499568
|
|
MR RAJU THUMMALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bapulapadu
|
AP-06-026-003-003/010142
(MADICHERLA)
|
0206026000NRG25100520241335016
|
10/05/2024
|
Shaanta
|
0206026WL043392
|
Shaanta
|
00415
|
SBIN0004700
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499569
|
|
TUMMALAPALLI SANTHA KUMARI W O T KRISTU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Bapulapadu
|
AP-06-026-003-003/010144
(MADICHERLA)
|
0206026000NRG25100520241335018
|
10/05/2024
|
Mani
|
0206026WL043392
|
Mani
|
00415
|
SBIN0004700
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499615
|
|
MRS MANI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bapulapadu
|
AP-06-026-003-003/010144
(MADICHERLA)
|
0206026000NRG25100520241335017
|
10/05/2024
|
Mariya Daasu
|
0206026WL043392
|
Mariya Daasu
|
00415
|
SBIN0004700
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499614
|
|
MR KONDALARAO KOMMU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bapulapadu
|
AP-06-026-003-003/010152
(MADICHERLA)
|
0206026000NRG25100520241335019
|
10/05/2024
|
Gangama
|
0206026WL043392
|
Gangama
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499720
|
|
MRS GANGAMMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bapulapadu
|
AP-06-026-003-003/010154
(MADICHERLA)
|
0206026000NRG25100520241335021
|
10/05/2024
|
Nirmala
|
0206026WL043392
|
Nirmala
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499719
|
|
MRS SONGA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bapulapadu
|
AP-06-026-003-003/010155
(MADICHERLA)
|
0206026000NRG25100520241335023
|
10/05/2024
|
Raani
|
0206026WL043392
|
Raani
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499512
|
|
Thumalapalli Mariy Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
Bapulapadu
|
AP-06-026-003-003/010172
(MADICHERLA)
|
0206026000NRG25100520241335025
|
10/05/2024
|
Naagamani
|
0206026WL043392
|
Naagamani
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499518
|
|
KOMMU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Bapulapadu
|
AP-06-026-003-003/010174
(MADICHERLA)
|
0206026000NRG25100520241335026
|
10/05/2024
|
Jaya
|
0206026WL043392
|
Jaya
|
00415
|
SBIN0004700
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499548
|
|
KOLAKALURI JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Bapulapadu
|
AP-06-026-003-003/010175
(MADICHERLA)
|
0206026000NRG25100520241335029
|
10/05/2024
|
Mani
|
0206026WL043392
|
Mani
|
00415
|
SBIN0004700
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499511
|
|
KOMMU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Bapulapadu
|
AP-06-026-003-003/010229
(MADICHERLA)
|
0206026000NRG25100520241335035
|
10/05/2024
|
Tulasamma
|
0206026WL043392
|
Tulasamma
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499561
|
|
MRS THALLABHATTULA TULASIMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bapulapadu
|
AP-06-026-003-003/010300
(MADICHERLA)
|
0206026000NRG25100520241335049
|
10/05/2024
|
Chandararao
|
0206026WL043392
|
Chandararao
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499599
|
|
SAYILA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Bapulapadu
|
AP-06-026-003-003/010319
(MADICHERLA)
|
0206026000NRG25100520241335054
|
10/05/2024
|
Nalamma
|
0206026WL043392
|
Nalamma
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499516
|
|
KOOKATI NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Bapulapadu
|
AP-06-026-003-003/010328
(MADICHERLA)
|
0206026000NRG25100520241335056
|
10/05/2024
|
Mariyamma
|
0206026WL043392
|
Mariyamma
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499625
|
|
SONGA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Bapulapadu
|
AP-06-026-003-003/010345
(MADICHERLA)
|
0206026000NRG25100520241335060
|
10/05/2024
|
Ramadevi
|
0206026WL043392
|
Ramadevi
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499546
|
|
MRS RAMADEVI KAMPASATI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bapulapadu
|
AP-06-026-003-003/010460
(MADICHERLA)
|
0206026000NRG25100520241335067
|
10/05/2024
|
Mani
|
0206026WL043392
|
Mani
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499718
|
|
KAMPASATI MANI
|
CANARA BANK(508532)
|
|
469
|
Bapulapadu
|
AP-06-026-003-003/010461
(MADICHERLA)
|
0206026000NRG25100520241335068
|
10/05/2024
|
Rangamma
|
0206026WL043392
|
Rangamma
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499520
|
|
MRS ALLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bapulapadu
|
AP-06-026-003-003/010522
(MADICHERLA)
|
0206026000NRG25100520241335069
|
10/05/2024
|
Krishna Kumari
|
0206026WL043392
|
Krishna Kumari
|
00415
|
SBIN0004700
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499519
|
|
SONGA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Bapulapadu
|
AP-06-026-003-003/010594
(MADICHERLA)
|
0206026000NRG25100520241335072
|
10/05/2024
|
Kondamma
|
0206026WL043392
|
Kondamma
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499929
|
|
MRS KONDAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bapulapadu
|
AP-06-026-003-003/010594
(MADICHERLA)
|
0206026000NRG25100520241335071
|
10/05/2024
|
Rambabu
|
0206026WL043392
|
Rambabu
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499931
|
|
GORIPARTHI RAMBABU
|
BANK OF BARODA(606985)
|
|
473
|
Bapulapadu
|
AP-06-026-003-003/010871
(MADICHERLA)
|
0206026000NRG25100520241335075
|
10/05/2024
|
PRASANTHI
|
0206026WL043392
|
PRASANTHI
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499566
|
|
MRS KUKATI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Bapulapadu
|
AP-06-026-003-003/010942
(MADICHERLA)
|
0206026000NRG25100520241335079
|
10/05/2024
|
nagalakshmi
|
0206026WL043392
|
nagalakshmi
|
00415
|
SBIN0004700
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499880
|
|
SONGA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Bapulapadu
|
AP-06-026-003-003/010947
(MADICHERLA)
|
0206026000NRG25100520241335082
|
10/05/2024
|
santhosham
|
0206026WL043392
|
santhosham
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499619
|
|
Jujjuvarapu Santhosham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
476
|
Bapulapadu
|
AP-06-026-003-003/010979
(MADICHERLA)
|
0206026000NRG25100520241335085
|
10/05/2024
|
jyoti
|
0206026WL043392
|
jyoti
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124500021
|
|
TANIKKI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Bapulapadu
|
AP-06-026-003-003/011056
(MADICHERLA)
|
0206026000NRG25100520241335091
|
10/05/2024
|
ramu
|
0206026WL043392
|
ramu
|
00415
|
SBIN0004700
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499948
|
|
JUVVANAPUDI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Bapulapadu
|
AP-06-026-003-003/011070
(MADICHERLA)
|
0206026000NRG25100520241335093
|
10/05/2024
|
ramesh
|
0206026WL043392
|
ramesh
|
00415
|
SBIN0004700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499912
|
|
MR KAMPASATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bapulapadu
|
AP-06-026-005-005/010054
(BOMMULURU)
|
0206026000NRG25100520241338144
|
10/05/2024
|
Mani
|
0206026WL043498
|
Mani
|
00415
|
SBIN0004700
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499357
|
|
MRS MANI KOLANTI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Bapulapadu
|
AP-06-026-005-005/010079
(BOMMULURU)
|
0206026000NRG25100520241338681
|
10/05/2024
|
Kamalamma
|
0206026WL043511
|
Kamalamma
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499590
|
|
MRS KAMALA KAKI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bapulapadu
|
AP-06-026-005-005/010079
(BOMMULURU)
|
0206026000NRG25100520241338680
|
10/05/2024
|
Rangarao
|
0206026WL043511
|
Rangarao
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499592
|
|
KAKI RANGA RAO
|
BANK OF INDIA(508505)
|
|
482
|
Bapulapadu
|
AP-06-026-005-005/010088
(BOMMULURU)
|
0206026000NRG25100520241338686
|
10/05/2024
|
jayamma
|
0206026WL043511
|
jayamma
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4124499589
|
|
GONE JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
Bapulapadu
|
AP-06-026-005-005/010137
(BOMMULURU)
|
0206026000NRG25100520241338688
|
10/05/2024
|
Mariyamma
|
0206026WL043511
|
Mariyamma
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499564
|
|
MRS BADUGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bapulapadu
|
AP-06-026-005-005/010142
(BOMMULURU)
|
0206026000NRG25100520241338691
|
10/05/2024
|
Prakeshrao
|
0206026WL043511
|
Prakeshrao
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499576
|
|
PRAKASHRAO RAMELLE
|
UNION BANK OF INDIA(508500)
|
|
485
|
Bapulapadu
|
AP-06-026-005-005/010142
(BOMMULURU)
|
0206026000NRG25100520241338692
|
10/05/2024
|
Rani
|
0206026WL043511
|
Rani
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499583
|
|
MRS RANI REMALLI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bapulapadu
|
AP-06-026-005-005/010144
(BOMMULURU)
|
0206026000NRG25100520241338694
|
10/05/2024
|
Nirmalakumari
|
0206026WL043511
|
Nirmalakumari
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499579
|
|
MR NIRMALAKUMARI GUDE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bapulapadu
|
AP-06-026-005-005/010144
(BOMMULURU)
|
0206026000NRG25100520241338693
|
10/05/2024
|
Raghavalu
|
0206026WL043511
|
Raghavalu
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499580
|
|
MR VEERARAGHAVULU GUDE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Bapulapadu
|
AP-06-026-005-005/010188
(BOMMULURU)
|
0206026000NRG25100520241338697
|
10/05/2024
|
Mariyamma
|
0206026WL043511
|
Mariyamma
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499611
|
|
MRS MARIYAMMA CHEPPALLI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bapulapadu
|
AP-06-026-005-005/010188
(BOMMULURU)
|
0206026000NRG25100520241338696
|
10/05/2024
|
Swamiyelu
|
0206026WL043511
|
Swamiyelu
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499610
|
|
CHEPPALLI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
490
|
Bapulapadu
|
AP-06-026-005-005/010189
(BOMMULURU)
|
0206026000NRG25100520241338699
|
10/05/2024
|
Nirmala
|
0206026WL043511
|
Nirmala
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4124499588
|
|
KATTULA NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
Bapulapadu
|
AP-06-026-005-005/010233
(BOMMULURU)
|
0206026000NRG25100520241338703
|
10/05/2024
|
Arogyamma
|
0206026WL043511
|
Arogyamma
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499609
|
|
CHEPELI AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
492
|
Bapulapadu
|
AP-06-026-005-005/010233
(BOMMULURU)
|
0206026000NRG25100520241338702
|
10/05/2024
|
Daviduraju
|
0206026WL043511
|
Daviduraju
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499608
|
|
CHEPELI DAVIDU RAJU
|
BANK OF BARODA(606985)
|
|
493
|
Bapulapadu
|
AP-06-026-005-005/010239
(BOMMULURU)
|
0206026000NRG25100520241338384
|
10/05/2024
|
Krupavaram
|
0206026WL043505
|
Krupavaram
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499573
|
|
MR KRUPARAO MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bapulapadu
|
AP-06-026-005-005/010239
(BOMMULURU)
|
0206026000NRG25100520241338385
|
10/05/2024
|
Martamma
|
0206026WL043505
|
Martamma
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499572
|
|
MRS MARTHAMMA MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bapulapadu
|
AP-06-026-005-005/010242
(BOMMULURU)
|
0206026000NRG25100520241338387
|
10/05/2024
|
Joji
|
0206026WL043505
|
Joji
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499582
|
|
MR JOJI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bapulapadu
|
AP-06-026-005-005/010249
(BOMMULURU)
|
0206026000NRG25100520241338390
|
10/05/2024
|
Amaratamma
|
0206026WL043505
|
Amaratamma
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499586
|
|
SABBE AMRUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Bapulapadu
|
AP-06-026-005-005/010250
(BOMMULURU)
|
0206026000NRG25100520241338392
|
10/05/2024
|
Jhansi
|
0206026WL043505
|
Jhansi
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499581
|
|
MRS JHANSI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bapulapadu
|
AP-06-026-005-005/010251
(BOMMULURU)
|
0206026000NRG25100520241338393
|
10/05/2024
|
Madhavarao
|
0206026WL043505
|
Madhavarao
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499594
|
|
BADUGU MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Bapulapadu
|
AP-06-026-005-005/010252
(BOMMULURU)
|
0206026000NRG25100520241338395
|
10/05/2024
|
Sudharani
|
0206026WL043505
|
Sudharani
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499604
|
|
MRS SUDHARANI KAKI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bapulapadu
|
AP-06-026-005-005/010254
(BOMMULURU)
|
0206026000NRG25100520241339967
|
10/05/2024
|
Vasu
|
0206026WL043543
|
Vasu
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499506
|
|
MR DHIRISINA VASU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bapulapadu
|
AP-06-026-005-005/010256
(BOMMULURU)
|
0206026000NRG25100520241339969
|
10/05/2024
|
Anthoni
|
0206026WL043543
|
Anthoni
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499595
|
|
GALANKI ANTHONI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
502
|
Bapulapadu
|
AP-06-026-005-005/010256
(BOMMULURU)
|
0206026000NRG25100520241339970
|
10/05/2024
|
Ratnakumari
|
0206026WL043543
|
Ratnakumari
|
00415
|
SBIN0004700
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499596
|
|
GALANKI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Bapulapadu
|
AP-06-026-005-005/010277
(BOMMULURU)
|
0206026000NRG25100520241338154
|
10/05/2024
|
Joji
|
0206026WL043498
|
Joji
|
00415
|
SBIN0004700
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499557
|
|
PACHHIGALA JOJI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Bapulapadu
|
AP-06-026-005-005/010286
(BOMMULURU)
|
0206026000NRG25100520241338156
|
10/05/2024
|
Chinni
|
0206026WL043498
|
Chinni
|
00415
|
SBIN0004700
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124499659
|
|
MRS PACHIGALLA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bapulapadu
|
AP-06-026-005-005/010354
(BOMMULURU)
|
0206026000NRG25100520241338397
|
10/05/2024
|
ravi
|
0206026WL043505
|
ravi
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499593
|
|
MR RAVI ALUGULA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bapulapadu
|
AP-06-026-005-005/010359
(BOMMULURU)
|
0206026000NRG25100520241338398
|
10/05/2024
|
Abhraham
|
0206026WL043505
|
Abhraham
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499565
|
|
MR BADUGU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bapulapadu
|
AP-06-026-005-005/010360
(BOMMULURU)
|
0206026000NRG25100520241338401
|
10/05/2024
|
Kumari
|
0206026WL043505
|
Kumari
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499618
|
|
MRS BAPATLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bapulapadu
|
AP-06-026-005-005/010366
(BOMMULURU)
|
0206026000NRG25100520241338407
|
10/05/2024
|
Rambabu
|
0206026WL043505
|
Rambabu
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499537
|
|
MR BADUGU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bapulapadu
|
AP-06-026-005-005/010367
(BOMMULURU)
|
0206026000NRG25100520241338409
|
10/05/2024
|
Prasannalakshmi
|
0206026WL043505
|
Prasannalakshmi
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499348
|
|
MRS PRASANNALAKSHMI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
Bapulapadu
|
AP-06-026-005-005/010368
(BOMMULURU)
|
0206026000NRG25100520241338412
|
10/05/2024
|
Merivaramma
|
0206026WL043505
|
Merivaramma
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499613
|
|
BADUGU MERI VARA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
511
|
Bapulapadu
|
AP-06-026-005-005/010371
(BOMMULURU)
|
0206026000NRG25100520241338413
|
10/05/2024
|
Kumari
|
0206026WL043505
|
Kumari
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
19/05/2024
|
|
4124499591
|
|
K KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Bapulapadu
|
AP-06-026-005-005/010372
(BOMMULURU)
|
0206026000NRG25100520241338415
|
10/05/2024
|
Vijayakumari
|
0206026WL043505
|
Vijayakumari
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499567
|
|
MRS KATTULA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bapulapadu
|
AP-06-026-005-005/010376
(BOMMULURU)
|
0206026000NRG25100520241338416
|
10/05/2024
|
Joji
|
0206026WL043505
|
Joji
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499617
|
|
CHINNAM JOJI
|
BANK OF INDIA(508505)
|
|
514
|
Bapulapadu
|
AP-06-026-005-005/010376
(BOMMULURU)
|
0206026000NRG25100520241338417
|
10/05/2024
|
Rani
|
0206026WL043505
|
Rani
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499622
|
|
CHINNAM RANI
|
BANK OF INDIA(508505)
|
|
515
|
Bapulapadu
|
AP-06-026-005-005/010382
(BOMMULURU)
|
0206026000NRG25100520241338421
|
10/05/2024
|
Manoharam
|
0206026WL043505
|
Manoharam
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499585
|
|
MR MANOHARAM GONE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bapulapadu
|
AP-06-026-005-005/010383
(BOMMULURU)
|
0206026000NRG25100520241338423
|
10/05/2024
|
Esumma
|
0206026WL043505
|
Esumma
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499584
|
|
MRS YESUMMA SABBE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Bapulapadu
|
AP-06-026-005-005/010383
(BOMMULURU)
|
0206026000NRG25100520241338424
|
10/05/2024
|
UDAY KUMAR
|
0206026WL043505
|
UDAY KUMAR
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499616
|
|
MR UDAYKUMAR SABBE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Bapulapadu
|
AP-06-026-005-005/010384
(BOMMULURU)
|
0206026000NRG25100520241338425
|
10/05/2024
|
Prasadarao
|
0206026WL043505
|
Prasadarao
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499891
|
|
MR KATTULA PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
519
|
Bapulapadu
|
AP-06-026-005-005/010384
(BOMMULURU)
|
0206026000NRG25100520241338426
|
10/05/2024
|
Vijayakumari
|
0206026WL043505
|
Vijayakumari
|
00415
|
SBIN0004700
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499602
|
|
KATTULA VIJYAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
520
|
Bapulapadu
|
AP-06-026-005-005/010388
(BOMMULURU)
|
0206026000NRG25100520241338708
|
10/05/2024
|
Jothemma
|
0206026WL043511
|
Jothemma
|
00415
|
SBIN0004700
|
526
|
526
|
Processed
|
18/05/2024
|
|
4124499577
|
|
KATTULA JYOTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Bapulapadu
|
AP-06-026-005-005/010389
(BOMMULURU)
|
0206026000NRG25100520241338709
|
10/05/2024
|
Eshayya
|
0206026WL043511
|
Eshayya
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499605
|
|
CHAPPALLI YESHAIAH
|
BANK OF INDIA(508505)
|
|
522
|
Bapulapadu
|
AP-06-026-005-005/010389
(BOMMULURU)
|
0206026000NRG25100520241338710
|
10/05/2024
|
Jojirani
|
0206026WL043511
|
Jojirani
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499606
|
|
CHEPALLI JOJIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Bapulapadu
|
AP-06-026-005-005/010389
(BOMMULURU)
|
0206026000NRG25100520241338711
|
10/05/2024
|
preveen kumar
|
0206026WL043511
|
preveen kumar
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499607
|
|
CHAPPLI PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
524
|
Bapulapadu
|
AP-06-026-005-005/010391
(BOMMULURU)
|
0206026000NRG25100520241339981
|
10/05/2024
|
Vijayamma
|
0206026WL043543
|
Vijayamma
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499587
|
|
MRS VIJAYAMMA KATHULLA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bapulapadu
|
AP-06-026-005-005/010402
(BOMMULURU)
|
0206026000NRG25100520241338716
|
10/05/2024
|
kishore babu
|
0206026WL043511
|
kishore babu
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499935
|
|
KISHORE BABU GUDAPATI
|
IDBI BANK(607095)
|
|
526
|
Bapulapadu
|
AP-06-026-005-005/010407
(BOMMULURU)
|
0206026000NRG25100520241338717
|
10/05/2024
|
Mariyamma
|
0206026WL043511
|
Mariyamma
|
00415
|
SBIN0004700
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124499578
|
|
CHEBROLU MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
527
|
Bapulapadu
|
AP-06-026-005-005/010421
(BOMMULURU)
|
0206026000NRG25100520241338164
|
10/05/2024
|
Kavita
|
0206026WL043498
|
Kavita
|
00415
|
SBIN0004700
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499350
|
|
KOLANTI KAVITHA
|
BANK OF INDIA(508505)
|
|
528
|
Bapulapadu
|
AP-06-026-005-005/010497
(BOMMULURU)
|
0206026000NRG25100520241339994
|
10/05/2024
|
ramesh
|
0206026WL043543
|
ramesh
|
00415
|
SBIN0004700
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499603
|
|
MR RAMESH GONE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bapulapadu
|
AP-06-026-005-005/010512
(BOMMULURU)
|
0206026000NRG25100520241339995
|
10/05/2024
|
parvathamma
|
0206026WL043543
|
parvathamma
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499598
|
|
NALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bapulapadu
|
AP-06-026-005-005/010546
(BOMMULURU)
|
0206026000NRG25100520241338718
|
10/05/2024
|
asokumar
|
0206026WL043511
|
asokumar
|
00415
|
SBIN0004700
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499934
|
|
MR KAKI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bapulapadu
|
AP-06-026-005-005/010571
(BOMMULURU)
|
0206026000NRG25100520241340000
|
10/05/2024
|
Danayya
|
0206026WL043543
|
Danayya
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499503
|
|
MR PENUMAKA DANAIYYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Bapulapadu
|
AP-06-026-005-005/010602
(BOMMULURU)
|
0206026000NRG25100520241337895
|
10/05/2024
|
gopalarao
|
0206026WL043490
|
gopalarao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499926
|
|
GONE NAGA GOPALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Bapulapadu
|
AP-06-026-005-005/010607
(BOMMULURU)
|
0206026000NRG25100520241340002
|
10/05/2024
|
nirmala jyoti
|
0206026WL043543
|
nirmala jyoti
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499575
|
|
MRS NIRMALAJYOTHI NAGADESI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bapulapadu
|
AP-06-026-005-005/010629
(BOMMULURU)
|
0206026000NRG25100520241340004
|
10/05/2024
|
nagalakshmi
|
0206026WL043543
|
nagalakshmi
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499563
|
|
MRS BADUGU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Bapulapadu
|
AP-06-026-005-005/010629
(BOMMULURU)
|
0206026000NRG25100520241340003
|
10/05/2024
|
nageswararao
|
0206026WL043543
|
nageswararao
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499359
|
|
BADUGU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Bapulapadu
|
AP-06-026-005-005/010670
(BOMMULURU)
|
0206026000NRG25100520241337898
|
10/05/2024
|
ravi kumar
|
0206026WL043490
|
ravi kumar
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500019
|
|
KONAKALA RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
537
|
Bapulapadu
|
AP-06-026-005-005/010678
(BOMMULURU)
|
0206026000NRG25100520241340005
|
10/05/2024
|
KRISHNA VAMSI
|
0206026WL043543
|
KRISHNA VAMSI
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499657
|
|
KRISHNARAO KAKI
|
HDFC BANK LTD(607152)
|
|
538
|
Bapulapadu
|
AP-06-026-005-005/010678
(BOMMULURU)
|
0206026000NRG25100520241340006
|
10/05/2024
|
SRAVANTHI
|
0206026WL043543
|
SRAVANTHI
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499658
|
|
KAKI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Bapulapadu
|
AP-06-026-005-005/010679
(BOMMULURU)
|
0206026000NRG25100520241340007
|
10/05/2024
|
GANGA BHAVANI
|
0206026WL043543
|
GANGA BHAVANI
|
00415
|
SBIN0004700
|
442
|
442
|
Processed
|
18/05/2024
|
|
4124499571
|
|
KATTULA GANGA BHAVANI
|
UCO BANK(607066)
|
|
540
|
Bapulapadu
|
AP-06-026-005-005/010679
(BOMMULURU)
|
0206026000NRG25100520241340008
|
10/05/2024
|
RAGHAVULU
|
0206026WL043543
|
RAGHAVULU
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499574
|
|
MR KATTULA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bapulapadu
|
AP-06-026-005-005/010688
(BOMMULURU)
|
0206026000NRG25100520241338173
|
10/05/2024
|
RAJESH
|
0206026WL043498
|
RAJESH
|
00415
|
SBIN0004700
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499507
|
|
MR GANDEPUDI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Bapulapadu
|
AP-06-026-005-005/010701
(BOMMULURU)
|
0206026000NRG25100520241340009
|
10/05/2024
|
ravindra
|
0206026WL043543
|
ravindra
|
00415
|
SBIN0004700
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499620
|
|
DIRISINA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Bapulapadu
|
AP-06-026-005-005/010773
(BOMMULURU)
|
0206026000NRG25100520241337916
|
10/05/2024
|
SHANMUKA SITARAMAYYA
|
0206026WL043490
|
SHANMUKA SITARAMAYYA
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499351
|
|
MR SHANMUKHA SEETHARAMAIAH BATRARU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Bapulapadu
|
AP-06-026-005-005/010807
(BOMMULURU)
|
0206026000NRG25100520241337922
|
10/05/2024
|
VENU BABU
|
0206026WL043490
|
VENU BABU
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500034
|
|
PILLI VENU BABU
|
AXIS BANK(607153)
|
|
545
|
Bapulapadu
|
AP-06-026-013-015/010009
(AMPAPURAM)
|
0206026000NRG25100520241327500
|
10/05/2024
|
Adhilakshmi
|
0206026WL043183
|
Adhilakshmi
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499815
|
|
Katuru Addilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Bapulapadu
|
AP-06-026-013-015/010012
(AMPAPURAM)
|
0206026000NRG25100520241327504
|
10/05/2024
|
Anjamma
|
0206026WL043183
|
Anjamma
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499476
|
|
GOLLA ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Bapulapadu
|
AP-06-026-013-015/010021
(AMPAPURAM)
|
0206026000NRG25100520241327515
|
10/05/2024
|
Venkatswaramma
|
0206026WL043183
|
Venkatswaramma
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499819
|
|
CHILLAKANTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Bapulapadu
|
AP-06-026-013-015/010022
(AMPAPURAM)
|
0206026000NRG25100520241327516
|
10/05/2024
|
Subbarao
|
0206026WL043183
|
Subbarao
|
00415
|
SBIN0004700
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499531
|
|
DANDUBOINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Bapulapadu
|
AP-06-026-013-015/010031
(AMPAPURAM)
|
0206026000NRG25100520241327523
|
10/05/2024
|
Mahalakshmi
|
0206026WL043183
|
Mahalakshmi
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499478
|
|
DANDUBOYINA MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Bapulapadu
|
AP-06-026-013-015/010047
(AMPAPURAM)
|
0206026000NRG25100520241327530
|
10/05/2024
|
Mohanarao
|
0206026WL043183
|
Mohanarao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499346
|
|
GOLLA SILON MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Bapulapadu
|
AP-06-026-013-015/010092
(AMPAPURAM)
|
0206026000NRG25100520241327555
|
10/05/2024
|
venkateswaramma
|
0206026WL043183
|
venkateswaramma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499530
|
|
VENKATESWARAMMA DANDIBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Bapulapadu
|
AP-06-026-013-015/010099
(AMPAPURAM)
|
0206026000NRG25100520241327562
|
10/05/2024
|
samrajyam
|
0206026WL043183
|
samrajyam
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499703
|
|
SAMRAJYAM KOTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Bapulapadu
|
AP-06-026-013-015/010177
(AMPAPURAM)
|
0206026000NRG25100520241327604
|
10/05/2024
|
bhavani
|
0206026WL043183
|
bhavani
|
00415
|
SBIN0004700
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499704
|
|
GANDHAM BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Bapulapadu
|
AP-06-026-013-015/010196
(AMPAPURAM)
|
0206026000NRG25100520241327615
|
10/05/2024
|
anjan kumar
|
0206026WL043183
|
anjan kumar
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499329
|
|
Vemuri Anjana Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Bapulapadu
|
AP-06-026-013-015/010224
(AMPAPURAM)
|
0206026000NRG25100520241327637
|
10/05/2024
|
Chilakanti Rambabu
|
0206026WL043183
|
Chilakanti Rambabu
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499532
|
|
MR RAMBABU CHILLAKANTI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Bapulapadu
|
AP-06-026-013-015/010292
(AMPAPURAM)
|
0206026000NRG25100520241327676
|
10/05/2024
|
durga rao
|
0206026WL043183
|
durga rao
|
00415
|
SBIN0004700
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499356
|
|
MR YARRAM SETTI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
557
|
Bapulapadu
|
AP-06-026-013-015/10424
(AMPAPURAM)
|
0206026000NRG25100520241327752
|
10/05/2024
|
Kolusu Bebi Sarojini
|
0206026WL043183
|
Kolusu Bebi Sarojini
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499670
|
|
KOLUSU BABI SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Bapulapadu
|
AP-06-026-014-015/020066
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340887
|
10/05/2024
|
Galisaheb
|
0206026WL043556
|
Galisaheb
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499700
|
|
MR SHAIK GALI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
559
|
Bapulapadu
|
AP-06-026-014-015/020190
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340408
|
10/05/2024
|
Dhanaraju
|
0206026WL043548
|
Dhanaraju
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499523
|
|
MR BELLANA DHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bapulapadu
|
AP-06-026-014-015/020200
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340417
|
10/05/2024
|
narasimharao
|
0206026WL043548
|
narasimharao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499328
|
|
DAMODALA ANJAMMA AND NARASIMHA RAO E OR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bapulapadu
|
AP-06-026-014-015/020217
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340428
|
10/05/2024
|
varakakshmi
|
0206026WL043548
|
varakakshmi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499709
|
|
MRS VARA LAKSHMI BAYVARAPU
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bapulapadu
|
AP-06-026-014-015/020341
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340575
|
10/05/2024
|
Venkataperumallu
|
0206026WL043552
|
Venkataperumallu
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499299
|
|
GUDIKANDULA VENKATA PERUMALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114904
|
114904
|
|
|
|
|
|
|
|
|
563
|
Bapulapadu
|
AP-06-026-003-003/010124
(MADICHERLA)
|
0206026000NRG25100520241335012
|
10/05/2024
|
Devaanandam
|
0206026WL043392
|
Devaanandam
|
00415
|
SBIN0006980
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499509
|
|
KUKATI DEVANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Bapulapadu
|
AP-06-026-003-003/010227
(MADICHERLA)
|
0206026000NRG25100520241335033
|
10/05/2024
|
Martamma
|
0206026WL043392
|
Martamma
|
00415
|
SBIN0006980
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499521
|
|
TANINKI MARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Bapulapadu
|
AP-06-026-003-003/11114
(MADICHERLA)
|
0206026000NRG25100520241335097
|
10/05/2024
|
kampasati Tirupati Rao
|
0206026WL043392
|
kampasati Tirupati Rao
|
00415
|
SBIN0006980
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124500046
|
|
KAMPASATI THIRAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
566
|
Bapulapadu
|
AP-06-026-013-015/010019
(AMPAPURAM)
|
0206026000NRG25100520241327512
|
10/05/2024
|
Kanakadurga
|
0206026WL043183
|
Kanakadurga
|
00415
|
SBIN0021176
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499723
|
|
KANAKA DURGA CHILLAKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Bapulapadu
|
AP-06-026-013-015/010345
(AMPAPURAM)
|
0206026000NRG25100520241327723
|
10/05/2024
|
KRISHNA
|
0206026WL043183
|
KRISHNA
|
00415
|
SBIN0021176
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499985
|
|
MR KRISHNA TALLIBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
568
|
Bapulapadu
|
AP-06-026-003-003/010030
(MADICHERLA)
|
0206026000NRG25100520241334987
|
10/05/2024
|
Arogyamma
|
0206026WL043392
|
Arogyamma
|
00462
|
UCBA0000842
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499291
|
|
MRS AROGYAMMA JUVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Bapulapadu
|
AP-06-026-003-003/010269
(MADICHERLA)
|
0206026000NRG25100520241335046
|
10/05/2024
|
Nagamalli
|
0206026WL043392
|
Nagamalli
|
00462
|
UCBA0000842
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499290
|
|
KOOKATI NAGAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Bapulapadu
|
AP-06-026-003-003/010330
(MADICHERLA)
|
0206026000NRG25100520241335057
|
10/05/2024
|
Baburarao
|
0206026WL043392
|
Baburarao
|
00462
|
UCBA0000842
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499289
|
|
PARIMI BABURAO
|
UCO BANK(607066)
|
|
571
|
Bapulapadu
|
AP-06-026-003-003/010979
(MADICHERLA)
|
0206026000NRG25100520241335084
|
10/05/2024
|
yesu babu
|
0206026WL043392
|
yesu babu
|
00462
|
UCBA0000842
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124499293
|
|
TANIKKI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Bapulapadu
|
AP-06-026-005-005/010081
(BOMMULURU)
|
0206026000NRG25100520241338682
|
10/05/2024
|
Jayaraju
|
0206026WL043511
|
Jayaraju
|
00462
|
UCBA0000842
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499297
|
|
SUNIL KAKI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Bapulapadu
|
AP-06-026-005-005/010368
(BOMMULURU)
|
0206026000NRG25100520241338411
|
10/05/2024
|
Prachesu
|
0206026WL043505
|
Prachesu
|
00462
|
UCBA0000842
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499292
|
|
BODUGU FRANCHES
|
UCO BANK(607066)
|
|
574
|
Bapulapadu
|
AP-06-026-005-005/010372
(BOMMULURU)
|
0206026000NRG25100520241338414
|
10/05/2024
|
Baburao
|
0206026WL043505
|
Baburao
|
00462
|
UCBA0000842
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499288
|
|
MR KATTULA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
575
|
Bapulapadu
|
AP-06-026-005-005/010431
(BOMMULURU)
|
0206026000NRG25100520241339986
|
10/05/2024
|
Raju
|
0206026WL043543
|
Raju
|
00462
|
UCBA0000842
|
442
|
442
|
Processed
|
18/05/2024
|
|
4124499287
|
|
DIRISENA RAJU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Bapulapadu
|
AP-06-026-005-005/010706
(BOMMULURU)
|
0206026000NRG25100520241340011
|
10/05/2024
|
Chattumala Sunil
|
0206026WL043543
|
Chattumala Sunil
|
00462
|
UCBA0000842
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499295
|
|
Mr SUNIL CHATTUMALA
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
Bapulapadu
|
AP-06-026-005-005/010725
(BOMMULURU)
|
0206026000NRG25100520241337909
|
10/05/2024
|
siva naga sushma
|
0206026WL043490
|
siva naga sushma
|
00462
|
UCBA0000842
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499294
|
|
PATTELA SIVA NAGASUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Bapulapadu
|
AP-06-026-005-005/20012
(BOMMULURU)
|
0206026000NRG25100520241338720
|
10/05/2024
|
CHAPPALLI PRASAD
|
0206026WL043511
|
CHAPPALLI PRASAD
|
00462
|
UCBA0000842
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499296
|
|
MR PRASAD CHEPELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8907
|
8907
|
|
|
|
|
|
|
|
|
579
|
Bapulapadu
|
AP-06-026-003-003/010174
(MADICHERLA)
|
0206026000NRG25100520241335027
|
10/05/2024
|
Siluva
|
0206026WL043392
|
Siluva
|
00468
|
UBIN0563501
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499751
|
|
KOLUKULURI SILUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Bapulapadu
|
AP-06-026-003-003/010256
(MADICHERLA)
|
0206026000NRG25100520241335043
|
10/05/2024
|
Raju
|
0206026WL043392
|
Raju
|
00468
|
UBIN0563501
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124500001
|
|
MR SONGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Bapulapadu
|
AP-06-026-003-003/010449
(MADICHERLA)
|
0206026000NRG25100520241335065
|
10/05/2024
|
Chukkamma
|
0206026WL043392
|
Chukkamma
|
00468
|
UBIN0563501
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499892
|
|
KAMPASATI CHUKKAMMA
|
CANARA BANK(508532)
|
|
582
|
Bapulapadu
|
AP-06-026-003-003/010943
(MADICHERLA)
|
0206026000NRG25100520241335080
|
10/05/2024
|
mangamma
|
0206026WL043392
|
mangamma
|
00468
|
UBIN0563501
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124499893
|
|
KUKATI MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
583
|
Bapulapadu
|
AP-06-026-013-015/10422
(AMPAPURAM)
|
0206026000NRG25100520241327750
|
10/05/2024
|
Chaparala Rathna Sekhar Rao
|
0206026WL043183
|
Chaparala Rathna Sekhar Rao
|
00468
|
UBIN0564346
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124500030
|
|
CHAPARALA RATHNA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
584
|
Bapulapadu
|
AP-06-026-005-005/010298
(BOMMULURU)
|
0206026000NRG25100520241338161
|
10/05/2024
|
Venkateswarao
|
0206026WL043498
|
Venkateswarao
|
00468
|
UBIN0801542
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499933
|
|
MR KUNDETI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
585
|
Bapulapadu
|
AP-06-026-002-002/010018
(BILLANAPALLI)
|
0206026000NRG25100520241341272
|
10/05/2024
|
Mariyamma
|
0206026WL043565
|
Mariyamma
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499914
|
|
KALAPALA MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
586
|
Bapulapadu
|
AP-06-026-002-002/010027
(BILLANAPALLI)
|
0206026000NRG25100520241341277
|
10/05/2024
|
Anusha
|
0206026WL043565
|
Anusha
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499750
|
|
KALAPALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Bapulapadu
|
AP-06-026-002-002/010027
(BILLANAPALLI)
|
0206026000NRG25100520241341276
|
10/05/2024
|
Venkateswarao
|
0206026WL043565
|
Venkateswarao
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499783
|
|
MR VENKATESWARAO KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bapulapadu
|
AP-06-026-002-002/010038
(BILLANAPALLI)
|
0206026000NRG25100520241341280
|
10/05/2024
|
Kasturi
|
0206026WL043565
|
Kasturi
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499728
|
|
KALAPALA KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Bapulapadu
|
AP-06-026-002-002/010042
(BILLANAPALLI)
|
0206026000NRG25100520241341281
|
10/05/2024
|
Jyothi
|
0206026WL043565
|
Jyothi
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499373
|
|
KalapalaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
590
|
Bapulapadu
|
AP-06-026-002-002/010055
(BILLANAPALLI)
|
0206026000NRG25100520241341290
|
10/05/2024
|
Mariyamma
|
0206026WL043565
|
Mariyamma
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499732
|
|
KALAPALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Bapulapadu
|
AP-06-026-002-002/010055
(BILLANAPALLI)
|
0206026000NRG25100520241341289
|
10/05/2024
|
Sangeetha Rao
|
0206026WL043565
|
Sangeetha Rao
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499731
|
|
KALAPALA SANGEETARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Bapulapadu
|
AP-06-026-002-002/010288
(BILLANAPALLI)
|
0206026000NRG25100520241341362
|
10/05/2024
|
Rangarao
|
0206026WL043565
|
Rangarao
|
00468
|
UBIN0802000
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124499729
|
|
KALAPALA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Bapulapadu
|
AP-06-026-002-002/010288
(BILLANAPALLI)
|
0206026000NRG25100520241341363
|
10/05/2024
|
suvartamma
|
0206026WL043565
|
suvartamma
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499730
|
|
KALAPALA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Bapulapadu
|
AP-06-026-002-002/010290
(BILLANAPALLI)
|
0206026000NRG25100520241341365
|
10/05/2024
|
anusha
|
0206026WL043565
|
anusha
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499727
|
|
KALAPALA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Bapulapadu
|
AP-06-026-002-002/010314
(BILLANAPALLI)
|
0206026000NRG25100520241341366
|
10/05/2024
|
jayaraju
|
0206026WL043565
|
jayaraju
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499733
|
|
KALAPALA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Bapulapadu
|
AP-06-026-002-002/010314
(BILLANAPALLI)
|
0206026000NRG25100520241341367
|
10/05/2024
|
merimma
|
0206026WL043565
|
merimma
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499726
|
|
KALAPALA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bapulapadu
|
AP-06-026-002-002/010321
(BILLANAPALLI)
|
0206026000NRG25100520241341368
|
10/05/2024
|
ramesh
|
0206026WL043565
|
ramesh
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124500045
|
|
MR RAMESH SILARAPU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bapulapadu
|
AP-06-026-002-002/010380
(BILLANAPALLI)
|
0206026000NRG25100520241341375
|
10/05/2024
|
manikyam
|
0206026WL043565
|
manikyam
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499913
|
|
YEDDU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
599
|
Bapulapadu
|
AP-06-026-002-002/010380
(BILLANAPALLI)
|
0206026000NRG25100520241341374
|
10/05/2024
|
raja chmdhra kumar
|
0206026WL043565
|
raja chmdhra kumar
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499969
|
|
YEDDU RAJA CHANDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
600
|
Bapulapadu
|
AP-06-026-002-002/10488
(BILLANAPALLI)
|
0206026000NRG25100520241341402
|
10/05/2024
|
Kalapala Anusha
|
0206026WL043565
|
Kalapala Anusha
|
00468
|
UBIN0802000
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124499276
|
|
KALAPALA ANUSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
601
|
Bapulapadu
|
AP-06-026-003-003/010042
(MADICHERLA)
|
0206026000NRG25100520241334994
|
10/05/2024
|
Bujibabu
|
0206026WL043392
|
Bujibabu
|
00468
|
UBIN0802000
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499278
|
|
GALANKI BUJJIBABU
|
BANK OF BARODA(606985)
|
|
602
|
Bapulapadu
|
AP-06-026-003-003/010124
(MADICHERLA)
|
0206026000NRG25100520241335013
|
10/05/2024
|
Swarna
|
0206026WL043392
|
Swarna
|
00468
|
UBIN0802000
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499800
|
|
KUKATI SWARNALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
603
|
Bapulapadu
|
AP-06-026-003-003/010227
(MADICHERLA)
|
0206026000NRG25100520241335032
|
10/05/2024
|
Joji
|
0206026WL043392
|
Joji
|
00468
|
UBIN0802000
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124499375
|
|
THANINKI JOJI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Bapulapadu
|
AP-06-026-003-003/010584
(MADICHERLA)
|
0206026000NRG25100520241335070
|
10/05/2024
|
Sarojani
|
0206026WL043392
|
Sarojani
|
00468
|
UBIN0802000
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499858
|
|
TALAKONDA SAROJINI W O T VENKATESWARA RA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bapulapadu
|
AP-06-026-005-005/010058
(BOMMULURU)
|
0206026000NRG25100520241337887
|
10/05/2024
|
Naagamani
|
0206026WL043490
|
Naagamani
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499852
|
|
BEJAWADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Bapulapadu
|
AP-06-026-005-005/010058
(BOMMULURU)
|
0206026000NRG25100520241337886
|
10/05/2024
|
Nagaraju
|
0206026WL043490
|
Nagaraju
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499927
|
|
BEJAWADA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Bapulapadu
|
AP-06-026-005-005/010081
(BOMMULURU)
|
0206026000NRG25100520241338683
|
10/05/2024
|
Merimma
|
0206026WL043511
|
Merimma
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499870
|
|
KAKI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Bapulapadu
|
AP-06-026-005-005/010105
(BOMMULURU)
|
0206026000NRG25100520241337889
|
10/05/2024
|
Padma
|
0206026WL043490
|
Padma
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499814
|
|
KANCHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Bapulapadu
|
AP-06-026-005-005/010121
(BOMMULURU)
|
0206026000NRG25100520241339958
|
10/05/2024
|
rahul
|
0206026WL043543
|
rahul
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499380
|
|
KOLANTI RAHUL
|
UNION BANK OF INDIA(508500)
|
|
610
|
Bapulapadu
|
AP-06-026-005-005/010121
(BOMMULURU)
|
0206026000NRG25100520241339957
|
10/05/2024
|
Savitri
|
0206026WL043543
|
Savitri
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499758
|
|
KolantiSavitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
611
|
Bapulapadu
|
AP-06-026-005-005/010140
(BOMMULURU)
|
0206026000NRG25100520241338690
|
10/05/2024
|
Lakshmi
|
0206026WL043511
|
Lakshmi
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4124500041
|
|
REMALLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
Bapulapadu
|
AP-06-026-005-005/010148
(BOMMULURU)
|
0206026000NRG25100520241338695
|
10/05/2024
|
Jhan
|
0206026WL043511
|
Jhan
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499924
|
|
KATTULA JHAN
|
UNION BANK OF INDIA(508500)
|
|
613
|
Bapulapadu
|
AP-06-026-005-005/010156
(BOMMULURU)
|
0206026000NRG25100520241339960
|
10/05/2024
|
Nagaratnam
|
0206026WL043543
|
Nagaratnam
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499397
|
|
MRS NAGARATHNAM GANDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Bapulapadu
|
AP-06-026-005-005/010156
(BOMMULURU)
|
0206026000NRG25100520241339959
|
10/05/2024
|
Venkateswarao
|
0206026WL043543
|
Venkateswarao
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499374
|
|
MR VENKATESWARA RAO GANDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Bapulapadu
|
AP-06-026-005-005/010163
(BOMMULURU)
|
0206026000NRG25100520241339961
|
10/05/2024
|
Mokshabagyam
|
0206026WL043543
|
Mokshabagyam
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499396
|
|
KOLANTI MOKSHABAGYAM
|
UNION BANK OF INDIA(508500)
|
|
616
|
Bapulapadu
|
AP-06-026-005-005/010168
(BOMMULURU)
|
0206026000NRG25100520241339962
|
10/05/2024
|
Lakshmikumari
|
0206026WL043543
|
Lakshmikumari
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499398
|
|
KOLANTI LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
617
|
Bapulapadu
|
AP-06-026-005-005/010176
(BOMMULURU)
|
0206026000NRG25100520241338148
|
10/05/2024
|
Siluvamma
|
0206026WL043498
|
Siluvamma
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499802
|
|
PATCHIGALLA SILUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Bapulapadu
|
AP-06-026-005-005/010177
(BOMMULURU)
|
0206026000NRG25100520241338149
|
10/05/2024
|
Vistrantimma
|
0206026WL043498
|
Vistrantimma
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499760
|
|
MRS VISRANTAMMA PACCHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Bapulapadu
|
AP-06-026-005-005/010179
(BOMMULURU)
|
0206026000NRG25100520241339963
|
10/05/2024
|
Subbarao
|
0206026WL043543
|
Subbarao
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499757
|
|
DUDDU SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
620
|
Bapulapadu
|
AP-06-026-005-005/010179
(BOMMULURU)
|
0206026000NRG25100520241339964
|
10/05/2024
|
Vijayakumari
|
0206026WL043543
|
Vijayakumari
|
00468
|
UBIN0802000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4124499761
|
|
DUDDU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Bapulapadu
|
AP-06-026-005-005/010182
(BOMMULURU)
|
0206026000NRG25100520241339965
|
10/05/2024
|
Bhudamma
|
0206026WL043543
|
Bhudamma
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499851
|
|
KALAPALA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Bapulapadu
|
AP-06-026-005-005/010183
(BOMMULURU)
|
0206026000NRG25100520241339966
|
10/05/2024
|
Mariyamma
|
0206026WL043543
|
Mariyamma
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499908
|
|
MS LURDU MARIYAMMA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Bapulapadu
|
AP-06-026-005-005/010197
(BOMMULURU)
|
0206026000NRG25100520241338700
|
10/05/2024
|
Luliyyamma
|
0206026WL043511
|
Luliyyamma
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499849
|
|
MRS LULIYAMMA KAILE
|
STATE BANK OF INDIA(508548)
|
|
624
|
Bapulapadu
|
AP-06-026-005-005/010241
(BOMMULURU)
|
0206026000NRG25100520241338386
|
10/05/2024
|
Rangamma
|
0206026WL043505
|
Rangamma
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499846
|
|
REMALLI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Bapulapadu
|
AP-06-026-005-005/010242
(BOMMULURU)
|
0206026000NRG25100520241338388
|
10/05/2024
|
Mariyakumari
|
0206026WL043505
|
Mariyakumari
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499845
|
|
MRS MERYKUMARI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Bapulapadu
|
AP-06-026-005-005/010243
(BOMMULURU)
|
0206026000NRG25100520241338704
|
10/05/2024
|
Baskararao
|
0206026WL043511
|
Baskararao
|
00468
|
UBIN0802000
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124499850
|
|
MR BHASKARARAO KATTULA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bapulapadu
|
AP-06-026-005-005/010243
(BOMMULURU)
|
0206026000NRG25100520241338706
|
10/05/2024
|
Nagamani
|
0206026WL043511
|
Nagamani
|
00468
|
UBIN0802000
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124499922
|
|
KATTULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Bapulapadu
|
AP-06-026-005-005/010243
(BOMMULURU)
|
0206026000NRG25100520241338705
|
10/05/2024
|
Ravi
|
0206026WL043511
|
Ravi
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499286
|
|
KATTULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Bapulapadu
|
AP-06-026-005-005/010248
(BOMMULURU)
|
0206026000NRG25100520241338389
|
10/05/2024
|
Mariyamma
|
0206026WL043505
|
Mariyamma
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
19/05/2024
|
|
4124499865
|
|
SABBE MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
Bapulapadu
|
AP-06-026-005-005/010254
(BOMMULURU)
|
0206026000NRG25100520241339968
|
10/05/2024
|
Sunita
|
0206026WL043543
|
Sunita
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499868
|
|
DHIRISINA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Bapulapadu
|
AP-06-026-005-005/010256
(BOMMULURU)
|
0206026000NRG25100520241339971
|
10/05/2024
|
dhaniyel
|
0206026WL043543
|
dhaniyel
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499260
|
|
GALANKI DHANIYEL
|
UNION BANK OF INDIA(508500)
|
|
632
|
Bapulapadu
|
AP-06-026-005-005/010262
(BOMMULURU)
|
0206026000NRG25100520241339972
|
10/05/2024
|
Rani
|
0206026WL043543
|
Rani
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499399
|
|
DIRISINA RANI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Bapulapadu
|
AP-06-026-005-005/010265
(BOMMULURU)
|
0206026000NRG25100520241338151
|
10/05/2024
|
Manoharam
|
0206026WL043498
|
Manoharam
|
00468
|
UBIN0802000
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124499864
|
|
KOLANTI MANOHARAM
|
UNION BANK OF INDIA(508500)
|
|
634
|
Bapulapadu
|
AP-06-026-005-005/010270
(BOMMULURU)
|
0206026000NRG25100520241338152
|
10/05/2024
|
Kumari
|
0206026WL043498
|
Kumari
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499741
|
|
PACHIGOLLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Bapulapadu
|
AP-06-026-005-005/010270
(BOMMULURU)
|
0206026000NRG25100520241338153
|
10/05/2024
|
yohan
|
0206026WL043498
|
yohan
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499986
|
|
PACHIGALLA YOHAN
|
UNION BANK OF INDIA(508500)
|
|
636
|
Bapulapadu
|
AP-06-026-005-005/010272
(BOMMULURU)
|
0206026000NRG25100520241339974
|
10/05/2024
|
Mariyamma
|
0206026WL043543
|
Mariyamma
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499869
|
|
DIRISINA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Bapulapadu
|
AP-06-026-005-005/010280
(BOMMULURU)
|
0206026000NRG25100520241339975
|
10/05/2024
|
Jyoti
|
0206026WL043543
|
Jyoti
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499744
|
|
DONDAPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Bapulapadu
|
AP-06-026-005-005/010280
(BOMMULURU)
|
0206026000NRG25100520241339976
|
10/05/2024
|
Sunkaram
|
0206026WL043543
|
Sunkaram
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499742
|
|
DONDAPATHI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
639
|
Bapulapadu
|
AP-06-026-005-005/010285
(BOMMULURU)
|
0206026000NRG25100520241337890
|
10/05/2024
|
Madhu
|
0206026WL043490
|
Madhu
|
00468
|
UBIN0802000
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4124499959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
Bapulapadu
|
AP-06-026-005-005/010285
(BOMMULURU)
|
0206026000NRG25100520241337891
|
10/05/2024
|
Rani
|
0206026WL043490
|
Rani
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499960
|
|
SongaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
641
|
Bapulapadu
|
AP-06-026-005-005/010286
(BOMMULURU)
|
0206026000NRG25100520241338155
|
10/05/2024
|
Ravikumar
|
0206026WL043498
|
Ravikumar
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499953
|
|
PACHHIGALLA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
642
|
Bapulapadu
|
AP-06-026-005-005/010288
(BOMMULURU)
|
0206026000NRG25100520241338158
|
10/05/2024
|
Krupa
|
0206026WL043498
|
Krupa
|
00468
|
UBIN0802000
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124499759
|
|
PACHIGALLA KRUPA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Bapulapadu
|
AP-06-026-005-005/010288
(BOMMULURU)
|
0206026000NRG25100520241338157
|
10/05/2024
|
Rangarao
|
0206026WL043498
|
Rangarao
|
00468
|
UBIN0802000
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124499756
|
|
PACHIGALLA RANGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
644
|
Bapulapadu
|
AP-06-026-005-005/010289
(BOMMULURU)
|
0206026000NRG25100520241339978
|
10/05/2024
|
Vaidurimma
|
0206026WL043543
|
Vaidurimma
|
00468
|
UBIN0802000
|
221
|
221
|
Processed
|
18/05/2024
|
|
4124499952
|
|
KOLANTI VYDURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Bapulapadu
|
AP-06-026-005-005/010290
(BOMMULURU)
|
0206026000NRG25100520241338160
|
10/05/2024
|
Alisamma
|
0206026WL043498
|
Alisamma
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499418
|
|
KOLANTI AALISAMMA
|
BANK OF INDIA(508505)
|
|
646
|
Bapulapadu
|
AP-06-026-005-005/010290
(BOMMULURU)
|
0206026000NRG25100520241338159
|
10/05/2024
|
Mariyanna
|
0206026WL043498
|
Mariyanna
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499262
|
|
KOLANTI MARIYANNA
|
BANK OF INDIA(508505)
|
|
647
|
Bapulapadu
|
AP-06-026-005-005/010298
(BOMMULURU)
|
0206026000NRG25100520241338162
|
10/05/2024
|
Mersirani
|
0206026WL043498
|
Mersirani
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499876
|
|
KUNDETI MERSI RANI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Bapulapadu
|
AP-06-026-005-005/010304
(BOMMULURU)
|
0206026000NRG25100520241339979
|
10/05/2024
|
Chinni
|
0206026WL043543
|
Chinni
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499907
|
|
SONGA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Bapulapadu
|
AP-06-026-005-005/010313
(BOMMULURU)
|
0206026000NRG25100520241339980
|
10/05/2024
|
Usharani
|
0206026WL043543
|
Usharani
|
00468
|
UBIN0802000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4124500017
|
|
DARSINA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Bapulapadu
|
AP-06-026-005-005/010354
(BOMMULURU)
|
0206026000NRG25100520241338396
|
10/05/2024
|
Rajani
|
0206026WL043505
|
Rajani
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499873
|
|
ALUGULA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Bapulapadu
|
AP-06-026-005-005/010359
(BOMMULURU)
|
0206026000NRG25100520241338399
|
10/05/2024
|
Jyoti
|
0206026WL043505
|
Jyoti
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499942
|
|
MRS BADUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Bapulapadu
|
AP-06-026-005-005/010362
(BOMMULURU)
|
0206026000NRG25100520241338402
|
10/05/2024
|
Gabriyelu
|
0206026WL043505
|
Gabriyelu
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499843
|
|
KATHULA CABRIEAL
|
UNION BANK OF INDIA(508500)
|
|
653
|
Bapulapadu
|
AP-06-026-005-005/010362
(BOMMULURU)
|
0206026000NRG25100520241338403
|
10/05/2024
|
Swarnakumari
|
0206026WL043505
|
Swarnakumari
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499844
|
|
KATTULA SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Bapulapadu
|
AP-06-026-005-005/010364
(BOMMULURU)
|
0206026000NRG25100520241338404
|
10/05/2024
|
Prakash
|
0206026WL043505
|
Prakash
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499854
|
|
BADUGU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
655
|
Bapulapadu
|
AP-06-026-005-005/010364
(BOMMULURU)
|
0206026000NRG25100520241338405
|
10/05/2024
|
Vanajakshi
|
0206026WL043505
|
Vanajakshi
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499875
|
|
BODUGU VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Bapulapadu
|
AP-06-026-005-005/010365
(BOMMULURU)
|
0206026000NRG25100520241338406
|
10/05/2024
|
Santakumari
|
0206026WL043505
|
Santakumari
|
00468
|
UBIN0802000
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124499863
|
|
MRS SANTHIKUMARI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Bapulapadu
|
AP-06-026-005-005/010369
(BOMMULURU)
|
0206026000NRG25100520241338707
|
10/05/2024
|
Bebi
|
0206026WL043511
|
Bebi
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499867
|
|
MRS BEBI KATTULA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Bapulapadu
|
AP-06-026-005-005/010379
(BOMMULURU)
|
0206026000NRG25100520241338418
|
10/05/2024
|
Parisuddyam
|
0206026WL043505
|
Parisuddyam
|
00468
|
UBIN0802000
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124499860
|
|
KATHULA PARISHUDDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Bapulapadu
|
AP-06-026-005-005/010379
(BOMMULURU)
|
0206026000NRG25100520241338420
|
10/05/2024
|
SALINI
|
0206026WL043505
|
SALINI
|
00468
|
UBIN0802000
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124499275
|
|
KATHULA SALINI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Bapulapadu
|
AP-06-026-005-005/010393
(BOMMULURU)
|
0206026000NRG25100520241339983
|
10/05/2024
|
Jayamma
|
0206026WL043543
|
Jayamma
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499925
|
|
KATTULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Bapulapadu
|
AP-06-026-005-005/010393
(BOMMULURU)
|
0206026000NRG25100520241339982
|
10/05/2024
|
Nagabushnam
|
0206026WL043543
|
Nagabushnam
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499923
|
|
KATTULA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Bapulapadu
|
AP-06-026-005-005/010400
(BOMMULURU)
|
0206026000NRG25100520241338714
|
10/05/2024
|
Rutamma
|
0206026WL043511
|
Rutamma
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499859
|
|
KAKI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Bapulapadu
|
AP-06-026-005-005/010402
(BOMMULURU)
|
0206026000NRG25100520241338715
|
10/05/2024
|
Meramma
|
0206026WL043511
|
Meramma
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499866
|
|
GUDAPAATI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Bapulapadu
|
AP-06-026-005-005/010421
(BOMMULURU)
|
0206026000NRG25100520241338163
|
10/05/2024
|
Ramesh
|
0206026WL043498
|
Ramesh
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499740
|
|
KOLANTI RAMESH
|
BANK OF BARODA(606985)
|
|
665
|
Bapulapadu
|
AP-06-026-005-005/010423
(BOMMULURU)
|
0206026000NRG25100520241338166
|
10/05/2024
|
Baburao
|
0206026WL043498
|
Baburao
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499383
|
|
PACHHIGALLA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Bapulapadu
|
AP-06-026-005-005/010423
(BOMMULURU)
|
0206026000NRG25100520241338167
|
10/05/2024
|
Rangamma
|
0206026WL043498
|
Rangamma
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499743
|
|
PACHIGALLA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Bapulapadu
|
AP-06-026-005-005/010425
(BOMMULURU)
|
0206026000NRG25100520241339984
|
10/05/2024
|
merimma
|
0206026WL043543
|
merimma
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499871
|
|
KALAPALA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Bapulapadu
|
AP-06-026-005-005/010431
(BOMMULURU)
|
0206026000NRG25100520241339988
|
10/05/2024
|
Papa
|
0206026WL043543
|
Papa
|
00468
|
UBIN0802000
|
442
|
442
|
Processed
|
18/05/2024
|
|
4124500016
|
|
DIRISENA PAPA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Bapulapadu
|
AP-06-026-005-005/010443
(BOMMULURU)
|
0206026000NRG25100520241339989
|
10/05/2024
|
Malliswari
|
0206026WL043543
|
Malliswari
|
00468
|
UBIN0802000
|
221
|
221
|
Processed
|
18/05/2024
|
|
4124499878
|
|
LAAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Bapulapadu
|
AP-06-026-005-005/010444
(BOMMULURU)
|
0206026000NRG25100520241339990
|
10/05/2024
|
Nageswarao
|
0206026WL043543
|
Nageswarao
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499385
|
|
MR NAGESWARARAO DHIRISINA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bapulapadu
|
AP-06-026-005-005/010451
(BOMMULURU)
|
0206026000NRG25100520241338169
|
10/05/2024
|
Esupadam
|
0206026WL043498
|
Esupadam
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499853
|
|
MEDAKUDURU YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
672
|
Bapulapadu
|
AP-06-026-005-005/010451
(BOMMULURU)
|
0206026000NRG25100520241338170
|
10/05/2024
|
Mahalakshmi
|
0206026WL043498
|
Mahalakshmi
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499856
|
|
MEDAKUDURU MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Bapulapadu
|
AP-06-026-005-005/010452
(BOMMULURU)
|
0206026000NRG25100520241339991
|
10/05/2024
|
Somayya
|
0206026WL043543
|
Somayya
|
00468
|
UBIN0802000
|
221
|
221
|
Processed
|
18/05/2024
|
|
4124499272
|
|
PATHURI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
674
|
Bapulapadu
|
AP-06-026-005-005/010483
(BOMMULURU)
|
0206026000NRG25100520241338172
|
10/05/2024
|
victoria
|
0206026WL043498
|
victoria
|
00468
|
UBIN0802000
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124500035
|
|
KOLANTI VICTORIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Bapulapadu
|
AP-06-026-005-005/010491
(BOMMULURU)
|
0206026000NRG25100520241339992
|
10/05/2024
|
bujji
|
0206026WL043543
|
bujji
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499857
|
|
MRS BUJETHAMMA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bapulapadu
|
AP-06-026-005-005/010492
(BOMMULURU)
|
0206026000NRG25100520241339993
|
10/05/2024
|
shanthakumari
|
0206026WL043543
|
shanthakumari
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499848
|
|
YELIKE SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Bapulapadu
|
AP-06-026-005-005/010493
(BOMMULURU)
|
0206026000NRG25100520241337892
|
10/05/2024
|
jogarao
|
0206026WL043490
|
jogarao
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499862
|
|
MR JOGARAO BORIDI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bapulapadu
|
AP-06-026-005-005/010493
(BOMMULURU)
|
0206026000NRG25100520241337893
|
10/05/2024
|
vani
|
0206026WL043490
|
vani
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124499855
|
|
BORIDI VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
Bapulapadu
|
AP-06-026-005-005/010533
(BOMMULURU)
|
0206026000NRG25100520241339997
|
10/05/2024
|
vijayarani
|
0206026WL043543
|
vijayarani
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499943
|
|
KATURI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Bapulapadu
|
AP-06-026-005-005/010546
(BOMMULURU)
|
0206026000NRG25100520241338719
|
10/05/2024
|
Andrinamma
|
0206026WL043511
|
Andrinamma
|
00468
|
UBIN0802000
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124499271
|
|
KAKI ANDRINAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Bapulapadu
|
AP-06-026-005-005/010560
(BOMMULURU)
|
0206026000NRG25100520241339998
|
10/05/2024
|
Ashok
|
0206026WL043543
|
Ashok
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499861
|
|
BADUGU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
682
|
Bapulapadu
|
AP-06-026-005-005/010560
(BOMMULURU)
|
0206026000NRG25100520241339999
|
10/05/2024
|
Jojipinni
|
0206026WL043543
|
Jojipinni
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499874
|
|
BADUGU JOJIPINI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Bapulapadu
|
AP-06-026-005-005/010600
(BOMMULURU)
|
0206026000NRG25100520241337894
|
10/05/2024
|
vasantakumari
|
0206026WL043490
|
vasantakumari
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500018
|
|
ADDAKATLA VASANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Bapulapadu
|
AP-06-026-005-005/010687
(BOMMULURU)
|
0206026000NRG25100520241337900
|
10/05/2024
|
SATHYAVANI
|
0206026WL043490
|
SATHYAVANI
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499263
|
|
RASA SATYA VANI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Bapulapadu
|
AP-06-026-005-005/010688
(BOMMULURU)
|
0206026000NRG25100520241338174
|
10/05/2024
|
SUBHASHINI
|
0206026WL043498
|
SUBHASHINI
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499954
|
|
GANDEPUDI SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Bapulapadu
|
AP-06-026-005-005/010693
(BOMMULURU)
|
0206026000NRG25100520241337902
|
10/05/2024
|
sandhya
|
0206026WL043490
|
sandhya
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499265
|
|
TIRUMALASETTI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Bapulapadu
|
AP-06-026-005-005/010697
(BOMMULURU)
|
0206026000NRG25100520241337904
|
10/05/2024
|
gouri mani
|
0206026WL043490
|
gouri mani
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499872
|
|
SARADI GOURI MANI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Bapulapadu
|
AP-06-026-005-005/010704
(BOMMULURU)
|
0206026000NRG25100520241337907
|
10/05/2024
|
thayaru
|
0206026WL043490
|
thayaru
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499384
|
|
SARADHI THAYARU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Bapulapadu
|
AP-06-026-005-005/010706
(BOMMULURU)
|
0206026000NRG25100520241340010
|
10/05/2024
|
mery
|
0206026WL043543
|
mery
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499382
|
|
CHATTUMALA MERI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Bapulapadu
|
AP-06-026-005-005/010716
(BOMMULURU)
|
0206026000NRG25100520241340012
|
10/05/2024
|
Seetha
|
0206026WL043543
|
Seetha
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499376
|
|
GUDE SEETHA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Bapulapadu
|
AP-06-026-005-005/010721
(BOMMULURU)
|
0206026000NRG25100520241340013
|
10/05/2024
|
kalyani kumari
|
0206026WL043543
|
kalyani kumari
|
00468
|
UBIN0802000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4124499273
|
|
M KALYANI KUMARI
|
ICICI BANK LTD(508534)
|
|
692
|
Bapulapadu
|
AP-06-026-005-005/010725
(BOMMULURU)
|
0206026000NRG25100520241337908
|
10/05/2024
|
nageswara rao
|
0206026WL043490
|
nageswara rao
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499261
|
|
PASUPULETI NAGESWARARAO
|
UCO BANK(607066)
|
|
693
|
Bapulapadu
|
AP-06-026-005-005/010729
(BOMMULURU)
|
0206026000NRG25100520241337910
|
10/05/2024
|
rutu priya
|
0206026WL043490
|
rutu priya
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499269
|
|
Mrs KATTULA RUTHU PRIYA
|
INDIAN BANK(607105)
|
|
694
|
Bapulapadu
|
AP-06-026-005-005/010744
(BOMMULURU)
|
0206026000NRG25100520241340014
|
10/05/2024
|
rani
|
0206026WL043543
|
rani
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499877
|
|
BETALA RANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Bapulapadu
|
AP-06-026-005-005/010756
(BOMMULURU)
|
0206026000NRG25100520241338175
|
10/05/2024
|
swapna
|
0206026WL043498
|
swapna
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499745
|
|
PACHIGALLASWAPNA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Bapulapadu
|
AP-06-026-005-005/010757
(BOMMULURU)
|
0206026000NRG25100520241337912
|
10/05/2024
|
VIJAYA DURGA
|
0206026WL043490
|
VIJAYA DURGA
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499264
|
|
ERAVA VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Bapulapadu
|
AP-06-026-005-005/010771
(BOMMULURU)
|
0206026000NRG25100520241337915
|
10/05/2024
|
LAKSHMI
|
0206026WL043490
|
LAKSHMI
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499270
|
|
KOLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Bapulapadu
|
AP-06-026-005-005/010771
(BOMMULURU)
|
0206026000NRG25100520241337914
|
10/05/2024
|
SRINIVAS RAO
|
0206026WL043490
|
SRINIVAS RAO
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500026
|
|
KOLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Bapulapadu
|
AP-06-026-005-005/010773
(BOMMULURU)
|
0206026000NRG25100520241337917
|
10/05/2024
|
DURGA DEVI
|
0206026WL043490
|
DURGA DEVI
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499372
|
|
BATRAJU DURGA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
Bapulapadu
|
AP-06-026-005-005/010790
(BOMMULURU)
|
0206026000NRG25100520241340015
|
10/05/2024
|
AMMULU
|
0206026WL043543
|
AMMULU
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499266
|
|
CHEELI AMMULU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Bapulapadu
|
AP-06-026-005-005/010796
(BOMMULURU)
|
0206026000NRG25100520241337919
|
10/05/2024
|
Polimettla Venkateswarao
|
0206026WL043490
|
Polimettla Venkateswarao
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499283
|
|
MR POLIMETTLA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
702
|
Bapulapadu
|
AP-06-026-005-005/010796
(BOMMULURU)
|
0206026000NRG25100520241337918
|
10/05/2024
|
VENKATA NAGAMANI
|
0206026WL043490
|
VENKATA NAGAMANI
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500027
|
|
POLLIMETTLA VENKATA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Bapulapadu
|
AP-06-026-005-005/010801
(BOMMULURU)
|
0206026000NRG25100520241337921
|
10/05/2024
|
MAHA LAKSHMI
|
0206026WL043490
|
MAHA LAKSHMI
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499381
|
|
SAMBOJU MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
704
|
Bapulapadu
|
AP-06-026-005-005/010807
(BOMMULURU)
|
0206026000NRG25100520241337923
|
10/05/2024
|
LEELAVATHI
|
0206026WL043490
|
LEELAVATHI
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499267
|
|
PILLI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Bapulapadu
|
AP-06-026-005-005/010818
(BOMMULURU)
|
0206026000NRG25100520241337924
|
10/05/2024
|
DIVYA
|
0206026WL043490
|
DIVYA
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499377
|
|
DASARI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Bapulapadu
|
AP-06-026-005-005/010818
(BOMMULURU)
|
0206026000NRG25100520241337925
|
10/05/2024
|
Suresh
|
0206026WL043490
|
Suresh
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499281
|
|
DASARI SURESH
|
BANK OF INDIA(508505)
|
|
707
|
Bapulapadu
|
AP-06-026-005-005/20013
(BOMMULURU)
|
0206026000NRG25100520241338176
|
10/05/2024
|
Kolaventi Chandrashekar
|
0206026WL043498
|
Kolaventi Chandrashekar
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499280
|
|
KOLAVENTI PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
708
|
Bapulapadu
|
AP-06-026-005-005/20013
(BOMMULURU)
|
0206026000NRG25100520241338177
|
10/05/2024
|
Sumalatha
|
0206026WL043498
|
Sumalatha
|
00468
|
UBIN0802000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124499282
|
|
KOLAVENTI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Bapulapadu
|
AP-06-026-005-005/20015
(BOMMULURU)
|
0206026000NRG25100520241340017
|
10/05/2024
|
Gudapati Venkaiah
|
0206026WL043543
|
Gudapati Venkaiah
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499268
|
|
MR VENKAIAH GUDAPAATI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Bapulapadu
|
AP-06-026-005-005/20019
(BOMMULURU)
|
0206026000NRG25100520241337928
|
10/05/2024
|
Polagani Govardana
|
0206026WL043490
|
Polagani Govardana
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499379
|
|
POLAGANI GOVARDANA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Bapulapadu
|
AP-06-026-005-005/20023
(BOMMULURU)
|
0206026000NRG25100520241337930
|
10/05/2024
|
Kattula Jhansi Rani
|
0206026WL043490
|
Kattula Jhansi Rani
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499274
|
|
KATTULA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Bapulapadu
|
AP-06-026-005-005/20035
(BOMMULURU)
|
0206026000NRG25100520241340021
|
10/05/2024
|
Chinthapalli Chandana
|
0206026WL043543
|
Chinthapalli Chandana
|
00468
|
UBIN0802000
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499279
|
|
Ms CHANDANA VARIGANJI
|
INDIAN BANK(607105)
|
|
713
|
Bapulapadu
|
AP-06-026-013-015/010073
(AMPAPURAM)
|
0206026000NRG25100520241327546
|
10/05/2024
|
Yesukumari
|
0206026WL043183
|
Yesukumari
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499475
|
|
YESU KUMARI CHILLAKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Bapulapadu
|
AP-06-026-013-015/010321
(AMPAPURAM)
|
0206026000NRG25100520241327707
|
10/05/2024
|
SRIMANARAYANA
|
0206026WL043183
|
SRIMANARAYANA
|
00468
|
UBIN0802000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499378
|
|
CHERUKUPALLI SRIMANARANAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120822
|
120822
|
|
|
|
|
|
|
|
|
715
|
Bapulapadu
|
AP-06-026-003-003/010947
(MADICHERLA)
|
0206026000NRG25100520241335083
|
10/05/2024
|
venkateswarararo
|
0206026WL043392
|
venkateswarararo
|
00468
|
UBIN0803880
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499285
|
|
JUJJUVARAPU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Bapulapadu
|
AP-06-026-003-003/011048
(MADICHERLA)
|
0206026000NRG25100520241335090
|
10/05/2024
|
phani raja
|
0206026WL043392
|
phani raja
|
00468
|
UBIN0803880
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124499284
|
|
SONGA PHANI RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
717
|
Bapulapadu
|
AP-06-026-014-015/020355
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340443
|
10/05/2024
|
Avutapalli Ganga
|
0206026WL043549
|
Avutapalli Ganga
|
00468
|
UBIN0809047
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499298
|
|
AVUTUPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
718
|
Bapulapadu
|
AP-06-026-013-015/010018
(AMPAPURAM)
|
0206026000NRG25100520241327511
|
10/05/2024
|
Padma
|
0206026WL043183
|
Padma
|
00468
|
UBIN0822175
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499676
|
|
Musunuri Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Bapulapadu
|
AP-06-026-013-015/010095
(AMPAPURAM)
|
0206026000NRG25100520241327559
|
10/05/2024
|
ramadevi
|
0206026WL043183
|
ramadevi
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499673
|
|
Boddapati Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Bapulapadu
|
AP-06-026-013-015/010300
(AMPAPURAM)
|
0206026000NRG25100520241327684
|
10/05/2024
|
viranjaneyulu
|
0206026WL043183
|
viranjaneyulu
|
00468
|
UBIN0822175
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124499677
|
|
PUTTI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Bapulapadu
|
AP-06-026-013-015/010354
(AMPAPURAM)
|
0206026000NRG25100520241327730
|
10/05/2024
|
RUPHESH
|
0206026WL043183
|
RUPHESH
|
00468
|
UBIN0822175
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499679
|
|
MR RUPHESH DANDUBOAINA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Bapulapadu
|
AP-06-026-013-015/010368
(AMPAPURAM)
|
0206026000NRG25100520241327736
|
10/05/2024
|
PRASANNA KUMARI
|
0206026WL043183
|
PRASANNA KUMARI
|
00468
|
UBIN0822175
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499675
|
|
GUDURU PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Bapulapadu
|
AP-06-026-013-015/10425
(AMPAPURAM)
|
0206026000NRG25100520241327753
|
10/05/2024
|
Boddapati Siva Naga Varun
|
0206026WL043183
|
Boddapati Siva Naga Varun
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499680
|
|
BODDAPATI SIVA NAGAVARUN BMMG RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Bapulapadu
|
AP-06-026-014-015/020358
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340445
|
10/05/2024
|
Shivasankar Rao
|
0206026WL043549
|
Shivasankar Rao
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499674
|
|
KAMBALA SHIVASHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Bapulapadu
|
AP-06-026-014-015/020395
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340466
|
10/05/2024
|
kondaiah
|
0206026WL043549
|
kondaiah
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499678
|
|
Kondaiah Kambala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
726
|
Bapulapadu
|
AP-06-026-005-005/20041
(BOMMULURU)
|
0206026000NRG25100520241337931
|
10/05/2024
|
Kapudasi Devamtha
|
0206026WL043490
|
Kapudasi Devamtha
|
00468
|
UBIN0825069
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499682
|
|
KAPUDASI DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Bapulapadu
|
AP-06-026-005-005/20041
(BOMMULURU)
|
0206026000NRG25100520241337932
|
10/05/2024
|
Tirupathaiah
|
0206026WL043490
|
Tirupathaiah
|
00468
|
UBIN0825069
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499681
|
|
KAPUDASI TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
728
|
Bapulapadu
|
AP-06-026-013-015/010270
(AMPAPURAM)
|
0206026000NRG25100520241327664
|
10/05/2024
|
venkateswara rao
|
0206026WL043183
|
venkateswara rao
|
00468
|
UBIN0919624
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499347
|
|
CHILLAKANTI V ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
729
|
Bapulapadu
|
AP-06-026-005-005/010703
(BOMMULURU)
|
0206026000NRG25100520241337905
|
10/05/2024
|
ravi kumar
|
0206026WL043490
|
ravi kumar
|
00468
|
UBIN0932582
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500025
|
|
PULUGU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
730
|
Bapulapadu
|
AP-06-026-005-005/010816
(BOMMULURU)
|
0206026000NRG25100520241340016
|
10/05/2024
|
Prasanthi
|
0206026WL043543
|
Prasanthi
|
00468
|
UBIN0932582
|
884
|
884
|
Processed
|
18/05/2024
|
|
4124499277
|
|
CHALAPATI PRASANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
731
|
Bapulapadu
|
AP-06-026-003-003/010355
(MADICHERLA)
|
0206026000NRG25100520241335061
|
10/05/2024
|
Venkateswararao
|
0206026WL043392
|
Venkateswararao
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124500048
|
|
GANGULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Bapulapadu
|
AP-06-026-003-003/11155
(MADICHERLA)
|
0206026000NRG25100520241335100
|
10/05/2024
|
Nageswararao
|
0206026WL043392
|
Nageswararao
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124500039
|
|
THOMMANDRU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bapulapadu
|
AP-06-026-003-003/11155
(MADICHERLA)
|
0206026000NRG25100520241335099
|
10/05/2024
|
Thommandru Rani
|
0206026WL043392
|
Thommandru Rani
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124500031
|
|
THOMMANDRU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Bapulapadu
|
AP-06-026-005-005/010447
(BOMMULURU)
|
0206026000NRG25100520241338168
|
10/05/2024
|
Mariyamma
|
0206026WL043498
|
Mariyamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124499951
|
|
PachigallaMeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
735
|
Bapulapadu
|
AP-06-026-013-015/010116
(AMPAPURAM)
|
0206026000NRG25100520241327579
|
10/05/2024
|
prabakararao
|
0206026WL043183
|
prabakararao
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499928
|
|
Mr PRABHAKARA RAO DANDUBOYINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
736
|
Bapulapadu
|
AP-06-026-013-015/10432
(AMPAPURAM)
|
0206026000NRG25100520241327760
|
10/05/2024
|
Putti Nagaraju
|
0206026WL043183
|
Putti Nagaraju
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499974
|
|
PUTTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Bapulapadu
|
AP-06-026-014-015/020342
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340438
|
10/05/2024
|
Lakshmi
|
0206026WL043549
|
Lakshmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124500047
|
|
MUGADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Bapulapadu
|
AP-06-026-014-015/020361
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340447
|
10/05/2024
|
Nalla padma
|
0206026WL043549
|
Nalla padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500038
|
|
NALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
739
|
Bapulapadu
|
AP-06-026-013-015/010016
(AMPAPURAM)
|
0206026000NRG25100520241327506
|
10/05/2024
|
Rangarao
|
0206026WL043183
|
Rangarao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499485
|
|
GOLLA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Bapulapadu
|
AP-06-026-013-015/010034
(AMPAPURAM)
|
0206026000NRG25100520241327526
|
10/05/2024
|
Vijayakumari
|
0206026WL043183
|
Vijayakumari
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499796
|
|
DANDUBOAINA VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Bapulapadu
|
AP-06-026-013-015/010064
(AMPAPURAM)
|
0206026000NRG25100520241327540
|
10/05/2024
|
Padmavathi
|
0206026WL043183
|
Padmavathi
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499684
|
|
Danduboina Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Bapulapadu
|
AP-06-026-013-015/010073
(AMPAPURAM)
|
0206026000NRG25100520241327545
|
10/05/2024
|
Lakshmayya
|
0206026WL043183
|
Lakshmayya
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499486
|
|
CHILLAKANTI LAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
743
|
Bapulapadu
|
AP-06-026-013-015/010075
(AMPAPURAM)
|
0206026000NRG25100520241327547
|
10/05/2024
|
Venkatalakshmi
|
0206026WL043183
|
Venkatalakshmi
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499482
|
|
KOSURU VENKATA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Bapulapadu
|
AP-06-026-013-015/010092
(AMPAPURAM)
|
0206026000NRG25100520241327554
|
10/05/2024
|
yesubabu
|
0206026WL043183
|
yesubabu
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499417
|
|
Danduboina Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Bapulapadu
|
AP-06-026-013-015/010105
(AMPAPURAM)
|
0206026000NRG25100520241327568
|
10/05/2024
|
rangarao
|
0206026WL043183
|
rangarao
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499484
|
|
GORRIPARTI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Bapulapadu
|
AP-06-026-013-015/010108
(AMPAPURAM)
|
0206026000NRG25100520241327572
|
10/05/2024
|
nagamani
|
0206026WL043183
|
nagamani
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499685
|
|
Badugu Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Bapulapadu
|
AP-06-026-013-015/010171
(AMPAPURAM)
|
0206026000NRG25100520241327595
|
10/05/2024
|
Gandhi
|
0206026WL043183
|
Gandhi
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499765
|
|
DANDUBOINA GANDHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Bapulapadu
|
AP-06-026-013-015/010196
(AMPAPURAM)
|
0206026000NRG25100520241327616
|
10/05/2024
|
prabharani
|
0206026WL043183
|
prabharani
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499419
|
|
KODALI PRABHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
749
|
Bapulapadu
|
AP-06-026-013-015/010203
(AMPAPURAM)
|
0206026000NRG25100520241327620
|
10/05/2024
|
Kommineni Rama rao
|
0206026WL043183
|
Kommineni Rama rao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499683
|
|
KOMMINENI RAMA RAO AND KOMMINENI JAYA KR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Bapulapadu
|
AP-06-026-013-015/010217
(AMPAPURAM)
|
0206026000NRG25100520241327629
|
10/05/2024
|
jyothi
|
0206026WL043183
|
jyothi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499764
|
|
JYOTHI CHILLAKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Bapulapadu
|
AP-06-026-013-015/010277
(AMPAPURAM)
|
0206026000NRG25100520241327668
|
10/05/2024
|
Chintaiah
|
0206026WL043183
|
Chintaiah
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499997
|
|
GORIPATHU CHINTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Bapulapadu
|
AP-06-026-013-015/010303
(AMPAPURAM)
|
0206026000NRG25100520241327687
|
10/05/2024
|
Nagamani
|
0206026WL043183
|
Nagamani
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499963
|
|
PRATHIPATI NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Bapulapadu
|
AP-06-026-013-015/010318
(AMPAPURAM)
|
0206026000NRG25100520241327704
|
10/05/2024
|
SUMATHI
|
0206026WL043183
|
SUMATHI
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499687
|
|
Gandham Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Bapulapadu
|
AP-06-026-013-015/010323
(AMPAPURAM)
|
0206026000NRG25100520241327711
|
10/05/2024
|
VENKATESWARAMMA
|
0206026WL043183
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499472
|
|
Golla Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Bapulapadu
|
AP-06-026-013-015/10434
(AMPAPURAM)
|
0206026000NRG25100520241327762
|
10/05/2024
|
Golla Venkatarathnam
|
0206026WL043183
|
Golla Venkatarathnam
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499978
|
|
Venkata Rathnam Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Bapulapadu
|
AP-06-026-013-015/10439
(AMPAPURAM)
|
0206026000NRG25100520241327764
|
10/05/2024
|
Pratthipati Sesi Rekha
|
0206026WL043183
|
Pratthipati Sesi Rekha
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499972
|
|
PATTIPATI SESI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Bapulapadu
|
AP-06-026-013-015/10440
(AMPAPURAM)
|
0206026000NRG25100520241327766
|
10/05/2024
|
Golla veeramma
|
0206026WL043183
|
Golla veeramma
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499973
|
|
MRS VEERAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Bapulapadu
|
AP-06-026-013-015/10448
(AMPAPURAM)
|
0206026000NRG25100520241327769
|
10/05/2024
|
sai
|
0206026WL043183
|
sai
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499977
|
|
MR KOLUSU SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
759
|
Bapulapadu
|
AP-06-026-013-015/10453
(AMPAPURAM)
|
0206026000NRG25100520241327772
|
10/05/2024
|
golla nagamalleswari
|
0206026WL043183
|
golla nagamalleswari
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124499686
|
|
Golla Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Bapulapadu
|
AP-06-026-013-015/10454
(AMPAPURAM)
|
0206026000NRG25100520241327773
|
10/05/2024
|
koripelli renuka
|
0206026WL043183
|
koripelli renuka
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124500007
|
|
KORIPELLI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Bapulapadu
|
AP-06-026-014-015/020069
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340890
|
10/05/2024
|
Anuradha
|
0206026WL043556
|
Anuradha
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499831
|
|
MYLAVARAPU ANURADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Bapulapadu
|
AP-06-026-014-015/020069
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340889
|
10/05/2024
|
Sivanageswararao
|
0206026WL043556
|
Sivanageswararao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499388
|
|
MYLAVARAPU SIVA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Bapulapadu
|
AP-06-026-014-015/020070
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340892
|
10/05/2024
|
Rajasatrudu
|
0206026WL043556
|
Rajasatrudu
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499998
|
|
SANAPATHI VISWANADHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Bapulapadu
|
AP-06-026-014-015/020078
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340897
|
10/05/2024
|
Anjamma
|
0206026WL043556
|
Anjamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499809
|
|
MRS CHALAPAKA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Bapulapadu
|
AP-06-026-014-015/020082
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340899
|
10/05/2024
|
Musakebi
|
0206026WL043556
|
Musakebi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499941
|
|
SHAIK MASTAN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Bapulapadu
|
AP-06-026-014-015/020085
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340900
|
10/05/2024
|
Rambabu
|
0206026WL043556
|
Rambabu
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499966
|
|
Rambabu Pydala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Bapulapadu
|
AP-06-026-014-015/020087
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340902
|
10/05/2024
|
Punnayya
|
0206026WL043556
|
Punnayya
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499415
|
|
Punnaiah Paidala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Bapulapadu
|
AP-06-026-014-015/020097
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340904
|
10/05/2024
|
Gagamma
|
0206026WL043556
|
Gagamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499441
|
|
MUDDADA GANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Bapulapadu
|
AP-06-026-014-015/020148
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340385
|
10/05/2024
|
Kukkamalla Mutyala Rao
|
0206026WL043548
|
Kukkamalla Mutyala Rao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499962
|
|
Mutyala Rao Kukkamalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Bapulapadu
|
AP-06-026-014-015/020154
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340387
|
10/05/2024
|
mohan sai lalitha
|
0206026WL043548
|
mohan sai lalitha
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499688
|
|
Dakarapu Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Bapulapadu
|
AP-06-026-014-015/020154
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340386
|
10/05/2024
|
satyanaryana
|
0206026WL043548
|
satyanaryana
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499965
|
|
DHAKARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Bapulapadu
|
AP-06-026-014-015/020156
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340389
|
10/05/2024
|
Kurimi Naidu
|
0206026WL043548
|
Kurimi Naidu
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499964
|
|
LANKA KURIMI NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Bapulapadu
|
AP-06-026-014-015/020185
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340401
|
10/05/2024
|
gangamma
|
0206026WL043548
|
gangamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499435
|
|
MUGADA GANGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Bapulapadu
|
AP-06-026-014-015/020188
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340407
|
10/05/2024
|
ramadevi
|
0206026WL043548
|
ramadevi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499453
|
|
KABOTHULA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Bapulapadu
|
AP-06-026-014-015/020190
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340409
|
10/05/2024
|
parvathi
|
0206026WL043548
|
parvathi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499828
|
|
BELLANA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Bapulapadu
|
AP-06-026-014-015/020211
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340424
|
10/05/2024
|
kumari
|
0206026WL043548
|
kumari
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499830
|
|
TALLIBOINA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Bapulapadu
|
AP-06-026-014-015/020225
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340430
|
10/05/2024
|
krishnaveni
|
0206026WL043548
|
krishnaveni
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499813
|
|
MAJJI KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Bapulapadu
|
AP-06-026-014-015/020234
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340436
|
10/05/2024
|
chanti
|
0206026WL043548
|
chanti
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124499967
|
|
VELATOTI CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Bapulapadu
|
AP-06-026-014-015/020253
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340554
|
10/05/2024
|
ganga
|
0206026WL043552
|
ganga
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499465
|
|
APPALASETTI GANGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Bapulapadu
|
AP-06-026-014-015/020253
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340553
|
10/05/2024
|
kameswara rao
|
0206026WL043552
|
kameswara rao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499464
|
|
Kameswara Rao Appalasetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Bapulapadu
|
AP-06-026-014-015/020322
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340563
|
10/05/2024
|
ahsa lata
|
0206026WL043552
|
ahsa lata
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500037
|
|
KADAGALA ASHA LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Bapulapadu
|
AP-06-026-014-015/020325
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340566
|
10/05/2024
|
Kanaka rangarao
|
0206026WL043552
|
Kanaka rangarao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499492
|
|
THURLA KANAKA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bapulapadu
|
AP-06-026-014-015/020325
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340567
|
10/05/2024
|
Thurla Lakshmi
|
0206026WL043552
|
Thurla Lakshmi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499961
|
|
MRS THURLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Bapulapadu
|
AP-06-026-014-015/020331
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340571
|
10/05/2024
|
nirmala
|
0206026WL043552
|
nirmala
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499450
|
|
DAMODHALA NIRMILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Bapulapadu
|
AP-06-026-014-015/020331
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340570
|
10/05/2024
|
sita ramayya
|
0206026WL043552
|
sita ramayya
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499456
|
|
MR DAMODALA SITA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
786
|
Bapulapadu
|
AP-06-026-014-015/020333
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340572
|
10/05/2024
|
ramana
|
0206026WL043552
|
ramana
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499940
|
|
DUBA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Bapulapadu
|
AP-06-026-014-015/020339
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340574
|
10/05/2024
|
Ramanamma
|
0206026WL043552
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499447
|
|
GOTTAPU RAVANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Bapulapadu
|
AP-06-026-014-015/020341
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340576
|
10/05/2024
|
Krishna kumari
|
0206026WL043552
|
Krishna kumari
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124500005
|
|
GUDIKANDULA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Bapulapadu
|
AP-06-026-014-015/020347
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340440
|
10/05/2024
|
Parvathi devi
|
0206026WL043549
|
Parvathi devi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499449
|
|
KOTA PARVATHI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Bapulapadu
|
AP-06-026-014-015/020347
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340439
|
10/05/2024
|
venkateswararao
|
0206026WL043549
|
venkateswararao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499462
|
|
KOTA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Bapulapadu
|
AP-06-026-014-015/020403
(SITHARAMAPURAM-A)
|
0206026000NRG25100520241340685
|
10/05/2024
|
Budi Srinivasarao
|
0206026WL043554
|
Budi Srinivasarao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124499991
|
|
Budi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703372
|
703372
|
|
|
|
|
|
|
|