|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gannavaram
|
AP-06-021-004-004/010118
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409479
|
11/05/2024
|
Nikil
|
0206021WL045486
|
Nikil
|
00045
|
BARB0GANNAV
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124747001
|
|
DONDAPATI NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gannavaram
|
AP-06-021-004-004/010201
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409515
|
11/05/2024
|
Baburao
|
0206021WL045486
|
Baburao
|
00045
|
BARB0GANNAV
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746885
|
|
MR KATURI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gannavaram
|
AP-06-021-004-004/010230
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409524
|
11/05/2024
|
Yakobu
|
0206021WL045486
|
Yakobu
|
00045
|
BARB0GANNAV
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746962
|
|
DEVARAPALLI YAKOBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Gannavaram
|
AP-06-021-004-004/010095
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409466
|
11/05/2024
|
Rama Devi
|
0206021WL045486
|
Rama Devi
|
00048
|
BKID0005692
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746961
|
|
KATURI RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gannavaram
|
AP-06-021-004-004/010155
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409494
|
11/05/2024
|
Praveen
|
0206021WL045486
|
Praveen
|
00048
|
BKID0005692
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746989
|
|
VALAVARAPU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gannavaram
|
AP-06-021-004-004/010238
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409528
|
11/05/2024
|
Chimpiraiah
|
0206021WL045486
|
Chimpiraiah
|
00048
|
BKID0005692
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746623
|
|
DEVARAPALLI CHIMPIRAIAH
|
BANK OF INDIA(508505)
|
|
7
|
Gannavaram
|
AP-06-021-010-012/010195
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435345
|
11/05/2024
|
Bujji
|
0206021WL046143
|
Bujji
|
00048
|
BKID0005692
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746531
|
|
MRS DONDAPATI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gannavaram
|
AP-06-021-010-012/010195
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435344
|
11/05/2024
|
Jayaraaju
|
0206021WL046143
|
Jayaraaju
|
00048
|
BKID0005692
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746986
|
|
DONDAPATI JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gannavaram
|
AP-06-021-010-012/010480
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435867
|
11/05/2024
|
Moshe
|
0206021WL046150
|
Moshe
|
00048
|
BKID0005692
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746987
|
|
KATRU MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gannavaram
|
AP-06-021-015-017/50031
(KESARAPALLI)
|
0206021000NRG25110520241418967
|
11/05/2024
|
jampina akil
|
0206021WL045771
|
jampina akil
|
00048
|
BKID0005692
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746611
|
|
JAMPANA AKHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
11
|
Gannavaram
|
AP-06-021-007-011/020227
(KOTHAGUDEM)
|
0206021000NRG25110520241429538
|
11/05/2024
|
Mohanaraavu
|
0206021WL046013
|
Mohanaraavu
|
00078
|
CNRB0006082
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746551
|
|
KOLUSU MOHANARAO
|
CANARA BANK(508532)
|
|
12
|
Gannavaram
|
AP-06-021-007-011/020227
(KOTHAGUDEM)
|
0206021000NRG25110520241429539
|
11/05/2024
|
Raamalakshmi
|
0206021WL046013
|
Raamalakshmi
|
00078
|
CNRB0006082
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746550
|
|
KOLUSU RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
13
|
Gannavaram
|
AP-06-021-009-011/11200
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435102
|
11/05/2024
|
Kuchipudi Priyanka
|
0206021WL046138
|
Kuchipudi Priyanka
|
00078
|
CNRB0013368
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124746597
|
|
KUCHIPUDI PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
14
|
Gannavaram
|
AP-06-021-001-002/011447
(SURAMPALLE)
|
0206021000NRG25110520241417384
|
11/05/2024
|
KOTESWARAMMA
|
0206021WL045716
|
KOTESWARAMMA
|
00078
|
CNRB0013752
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746990
|
|
DEVARAPALLI KOTESWAR
|
BANK OF BARODA(606985)
|
|
15
|
Gannavaram
|
AP-06-021-004-004/010032
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409404
|
11/05/2024
|
Chinna Ammai
|
0206021WL045486
|
Chinna Ammai
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746957
|
|
MRS CHINNAMMAI WOYESUBABU KATURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gannavaram
|
AP-06-021-004-004/010035
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409405
|
11/05/2024
|
Satyanandam
|
0206021WL045486
|
Satyanandam
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746537
|
|
KATURI SATYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gannavaram
|
AP-06-021-004-004/010043
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409411
|
11/05/2024
|
Seshamma
|
0206021WL045486
|
Seshamma
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746882
|
|
Katuri Seshamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gannavaram
|
AP-06-021-004-004/010048
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409416
|
11/05/2024
|
Narasayya
|
0206021WL045486
|
Narasayya
|
00078
|
CNRB0013752
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746988
|
|
MR YASAYYA WOLAKSHMAIAH DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gannavaram
|
AP-06-021-004-004/010049
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409419
|
11/05/2024
|
Veerayya
|
0206021WL045486
|
Veerayya
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746881
|
|
VEERAIAH DEVARAPALLI
|
CANARA BANK(508532)
|
|
20
|
Gannavaram
|
AP-06-021-004-004/010061
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409434
|
11/05/2024
|
Saramma
|
0206021WL045486
|
Saramma
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746529
|
|
REBBA SARAMMA
|
UCO BANK(607066)
|
|
21
|
Gannavaram
|
AP-06-021-004-004/010063
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409437
|
11/05/2024
|
Bhagyamma
|
0206021WL045486
|
Bhagyamma
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746530
|
|
BALUKURI BHAGYAMMA
|
CANARA BANK(508532)
|
|
22
|
Gannavaram
|
AP-06-021-004-004/010063
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409436
|
11/05/2024
|
Tereja Rao
|
0206021WL045486
|
Tereja Rao
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746538
|
|
BALUKURI TEREJA RAJU
|
CANARA BANK(508532)
|
|
23
|
Gannavaram
|
AP-06-021-004-004/010064
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409439
|
11/05/2024
|
Swapna
|
0206021WL045486
|
Swapna
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746949
|
|
DONDAPATI SWAPNA
|
CANARA BANK(508532)
|
|
24
|
Gannavaram
|
AP-06-021-004-004/010070
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409444
|
11/05/2024
|
Devamatha
|
0206021WL045486
|
Devamatha
|
00078
|
CNRB0013752
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746880
|
|
DEVAMATHA MOTURU
|
CANARA BANK(508532)
|
|
25
|
Gannavaram
|
AP-06-021-004-004/010089
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409463
|
11/05/2024
|
Joji Babu
|
0206021WL045486
|
Joji Babu
|
00078
|
CNRB0013752
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746601
|
|
MR DONDAPATI JOJI BABU JOJI BABU DONDAPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gannavaram
|
AP-06-021-004-004/010089
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409464
|
11/05/2024
|
Nirmala
|
0206021WL045486
|
Nirmala
|
00078
|
CNRB0013752
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746575
|
|
NIRMALA DONDAPATI
|
CANARA BANK(508532)
|
|
27
|
Gannavaram
|
AP-06-021-004-004/010099
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409469
|
11/05/2024
|
Mariyamma
|
0206021WL045486
|
Mariyamma
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746897
|
|
BALUKURI MERIMMA
|
CANARA BANK(508532)
|
|
28
|
Gannavaram
|
AP-06-021-004-004/010190
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409514
|
11/05/2024
|
Sanjeevarao
|
0206021WL045486
|
Sanjeevarao
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746933
|
|
SANJEEVA RAO NALLURI
|
CANARA BANK(508532)
|
|
29
|
Gannavaram
|
AP-06-021-004-004/010238
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409529
|
11/05/2024
|
Devamatha
|
0206021WL045486
|
Devamatha
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746528
|
|
Devarapalli Devamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gannavaram
|
AP-06-021-004-004/010337
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409538
|
11/05/2024
|
Ranimma
|
0206021WL045486
|
Ranimma
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746900
|
|
RANIMMA DOPPALA
|
CANARA BANK(508532)
|
|
31
|
Gannavaram
|
AP-06-021-004-004/010365
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409541
|
11/05/2024
|
Radhika
|
0206021WL045486
|
Radhika
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746904
|
|
MRS RADHIKA KATURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gannavaram
|
AP-06-021-004-004/010385
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409542
|
11/05/2024
|
Divya
|
0206021WL045486
|
Divya
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746907
|
|
DIVYA VALLAVARAPU
|
CANARA BANK(508532)
|
|
33
|
Gannavaram
|
AP-06-021-004-004/010415
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409543
|
11/05/2024
|
Saritha
|
0206021WL045486
|
Saritha
|
00078
|
CNRB0013752
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746901
|
|
SARITHA VEMURI
|
CANARA BANK(508532)
|
|
34
|
Gannavaram
|
AP-06-021-004-004/010420
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409546
|
11/05/2024
|
Rani
|
0206021WL045486
|
Rani
|
00078
|
CNRB0013752
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746956
|
|
MRS NIMMAKURI RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gannavaram
|
AP-06-021-004-004/010424
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409549
|
11/05/2024
|
Sangeeta
|
0206021WL045486
|
Sangeeta
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746906
|
|
TANGIRALA SANGITA
|
CANARA BANK(508532)
|
|
36
|
Gannavaram
|
AP-06-021-004-004/010425
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409550
|
11/05/2024
|
pratiba
|
0206021WL045486
|
pratiba
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746902
|
|
MOTURU PRATHIBHA
|
BANK OF BARODA(606985)
|
|
37
|
Gannavaram
|
AP-06-021-004-004/010426
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409551
|
11/05/2024
|
rajesh
|
0206021WL045486
|
rajesh
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746905
|
|
RAJESH VALLAVARAPU
|
CANARA BANK(508532)
|
|
38
|
Gannavaram
|
AP-06-021-004-004/010434
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409553
|
11/05/2024
|
Divya
|
0206021WL045486
|
Divya
|
00078
|
CNRB0013752
|
252
|
252
|
Processed
|
18/05/2024
|
|
4124746903
|
|
DEVARAPALLI DIVYA
|
UCO BANK(607066)
|
|
39
|
Gannavaram
|
AP-06-021-004-004/010444
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409555
|
11/05/2024
|
sunitha
|
0206021WL045486
|
sunitha
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746613
|
|
BALUKURI SUNEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gannavaram
|
AP-06-021-004-004/010455
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409556
|
11/05/2024
|
KALPANA
|
0206021WL045486
|
KALPANA
|
00078
|
CNRB0013752
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746596
|
|
DEVARAPALLI KALPANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24207
|
24207
|
|
|
|
|
|
|
|
|
41
|
Gannavaram
|
AP-06-021-012-014/010088
(MUSTHABADA)
|
0206021000NRG25110520241423347
|
11/05/2024
|
pavani devi
|
0206021WL045885
|
pavani devi
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746836
|
|
Mrs DASI PAVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Gannavaram
|
AP-06-021-012-014/020252
(MUSTHABADA)
|
0206021000NRG25110520241423351
|
11/05/2024
|
Vajram
|
0206021WL045885
|
Vajram
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746837
|
|
Mrs PALLI VAJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Gannavaram
|
AP-06-021-012-014/020262
(MUSTHABADA)
|
0206021000NRG25110520241423352
|
11/05/2024
|
Ramana
|
0206021WL045885
|
Ramana
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746932
|
|
CHEBATENA RAMANA
|
UCO BANK(607066)
|
|
44
|
Gannavaram
|
AP-06-021-012-014/020619
(MUSTHABADA)
|
0206021000NRG25110520241423355
|
11/05/2024
|
Koteshwaramma
|
0206021WL045885
|
Koteshwaramma
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124746835
|
|
Mrs THOTA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
45
|
Gannavaram
|
AP-06-021-015-017/010229
(KESARAPALLI)
|
0206021000NRG25110520241418684
|
11/05/2024
|
prasanthi
|
0206021WL045764
|
prasanthi
|
00089
|
CBIN0285040
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746624
|
|
Mrs PRASANTHI YENDURI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gannavaram
|
AP-06-021-015-017/010230
(KESARAPALLI)
|
0206021000NRG25110520241418685
|
11/05/2024
|
Surendra Baabu
|
0206021WL045764
|
Surendra Baabu
|
00089
|
CBIN0285040
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746553
|
|
Mr SURENDRA BABU MANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Gannavaram
|
AP-06-021-015-017/010278
(KESARAPALLI)
|
0206021000NRG25110520241418945
|
11/05/2024
|
Yesubaabu
|
0206021WL045771
|
Yesubaabu
|
00089
|
CBIN0285040
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746545
|
|
Mr RAMU KODALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Gannavaram
|
AP-06-021-015-017/010824
(KESARAPALLI)
|
0206021000NRG25110520241418961
|
11/05/2024
|
Kumari
|
0206021WL045771
|
Kumari
|
00089
|
CBIN0285040
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746541
|
|
MANNE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gannavaram
|
AP-06-021-015-017/010824
(KESARAPALLI)
|
0206021000NRG25110520241418960
|
11/05/2024
|
Nagaiah
|
0206021WL045771
|
Nagaiah
|
00089
|
CBIN0285040
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746616
|
|
MANNE NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gannavaram
|
AP-06-021-015-017/011160
(KESARAPALLI)
|
0206021000NRG25110520241418697
|
11/05/2024
|
Nagaraju
|
0206021WL045764
|
Nagaraju
|
00089
|
CBIN0285040
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746583
|
|
NAGARAJU MARRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Gannavaram
|
AP-06-021-015-017/011257
(KESARAPALLI)
|
0206021000NRG25110520241418962
|
11/05/2024
|
VENKATESH
|
0206021WL045771
|
VENKATESH
|
00089
|
CBIN0285040
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124746609
|
|
JAMPANA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gannavaram
|
AP-06-021-015-017/50013
(KESARAPALLI)
|
0206021000NRG25110520241418701
|
11/05/2024
|
Kannepotu Prema kumari
|
0206021WL045764
|
Kannepotu Prema kumari
|
00089
|
CBIN0285040
|
1028
|
1028
|
Processed
|
19/05/2024
|
|
4124747000
|
|
VEERLA PREMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gannavaram
|
AP-06-021-015-017/50013
(KESARAPALLI)
|
0206021000NRG25110520241418700
|
11/05/2024
|
Kannepotu Samba siva Rao
|
0206021WL045764
|
Kannepotu Samba siva Rao
|
00089
|
CBIN0285040
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124747002
|
|
KANNEPOTU SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gannavaram
|
AP-06-021-015-017/50083
(KESARAPALLI)
|
0206021000NRG25110520241418704
|
11/05/2024
|
Marri Baalu
|
0206021WL045764
|
Marri Baalu
|
00089
|
CBIN0285040
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746602
|
|
MARRI BALU
|
BANK OF BARODA(606985)
|
|
55
|
Gannavaram
|
AP-06-021-015-017/50083
(KESARAPALLI)
|
0206021000NRG25110520241418705
|
11/05/2024
|
Marri Joshna
|
0206021WL045764
|
Marri Joshna
|
00089
|
CBIN0285040
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746603
|
|
BETALA JYOSNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
56
|
Gannavaram
|
AP-06-021-004-004/010032
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409403
|
11/05/2024
|
Yesu Padam
|
0206021WL045486
|
Yesu Padam
|
00176
|
IDIB000G075
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746562
|
|
Mr Katuri Yesu Padam
|
INDIAN BANK(607105)
|
|
57
|
Gannavaram
|
AP-06-021-004-004/010179
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409502
|
11/05/2024
|
Mariyadasu
|
0206021WL045486
|
Mariyadasu
|
00176
|
IDIB000G075
|
252
|
252
|
Processed
|
18/05/2024
|
|
4124746561
|
|
Mr DONDAPATI MARIYADASU
|
INDIAN BANK(607105)
|
|
58
|
Gannavaram
|
AP-06-021-010-012/010027
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435555
|
11/05/2024
|
Venkateswararao
|
0206021WL046147
|
Venkateswararao
|
00176
|
IDIB000G075
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746565
|
|
Mr CHITTIPOTHALA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
59
|
Gannavaram
|
AP-06-021-010-012/010076
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435564
|
11/05/2024
|
Vijaya Kumari
|
0206021WL046147
|
Vijaya Kumari
|
00176
|
IDIB000G075
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746587
|
|
KATRU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gannavaram
|
AP-06-021-010-012/010472
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435865
|
11/05/2024
|
Swarupa
|
0206021WL046150
|
Swarupa
|
00176
|
IDIB000G075
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746929
|
|
GURINDAPALLI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gannavaram
|
AP-06-021-010-012/010551
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435904
|
11/05/2024
|
rama devi
|
0206021WL046152
|
rama devi
|
00176
|
IDIB000G075
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746604
|
|
Mrs Chittiboina Rama Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
62
|
Gannavaram
|
AP-06-021-002-002/020234
(MADALAVARI GUDEM)
|
0206021000NRG25110520241403276
|
11/05/2024
|
maha lakshmi
|
0206021WL045301
|
maha lakshmi
|
00176
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746606
|
|
CHOWDAVADA MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gannavaram
|
AP-06-021-004-004/010068
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409442
|
11/05/2024
|
Miriyamma
|
0206021WL045486
|
Miriyamma
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746959
|
|
MIRIYAMMA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Gannavaram
|
AP-06-021-007-007/010023
(KOTHAGUDEM)
|
0206021000NRG25110520241429509
|
11/05/2024
|
Baala Raaju
|
0206021WL046013
|
Baala Raaju
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746539
|
|
Balaraju Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Gannavaram
|
AP-06-021-007-007/010026
(KOTHAGUDEM)
|
0206021000NRG25110520241427622
|
11/05/2024
|
Ramesh
|
0206021WL045973
|
Ramesh
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746635
|
|
Ramesh Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Gannavaram
|
AP-06-021-007-007/010028
(KOTHAGUDEM)
|
0206021000NRG25110520241427624
|
11/05/2024
|
Subhaashini
|
0206021WL045973
|
Subhaashini
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746975
|
|
Subhashini Nidamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Gannavaram
|
AP-06-021-007-007/010034
(KOTHAGUDEM)
|
0206021000NRG25110520241427625
|
11/05/2024
|
Pushparajyam
|
0206021WL045973
|
Pushparajyam
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746983
|
|
Puspa Rajyam Vemanda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Gannavaram
|
AP-06-021-007-007/010051
(KOTHAGUDEM)
|
0206021000NRG25110520241427629
|
11/05/2024
|
Karimulla
|
0206021WL045973
|
Karimulla
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746619
|
|
Karimulla Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Gannavaram
|
AP-06-021-007-007/010071
(KOTHAGUDEM)
|
0206021000NRG25110520241427637
|
11/05/2024
|
Paapa
|
0206021WL045973
|
Paapa
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746994
|
|
Papa Chodavarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Gannavaram
|
AP-06-021-007-007/010095
(KOTHAGUDEM)
|
0206021000NRG25110520241427648
|
11/05/2024
|
sirisha
|
0206021WL045973
|
sirisha
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746978
|
|
Sirisha Thommandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Gannavaram
|
AP-06-021-007-007/010132
(KOTHAGUDEM)
|
0206021000NRG25110520241427668
|
11/05/2024
|
Jyotiraani
|
0206021WL045973
|
Jyotiraani
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746615
|
|
Jyothi Rani Yalamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Gannavaram
|
AP-06-021-007-007/010213
(KOTHAGUDEM)
|
0206021000NRG25110520241427684
|
11/05/2024
|
Sravani
|
0206021WL045973
|
Sravani
|
00176
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746999
|
|
Sravani Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Gannavaram
|
AP-06-021-007-007/010214
(KOTHAGUDEM)
|
0206021000NRG25110520241427685
|
11/05/2024
|
Rajeswari
|
0206021WL045973
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746984
|
|
Rajeswari Thommandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Gannavaram
|
AP-06-021-007-011/020020
(KOTHAGUDEM)
|
0206021000NRG25110520241429510
|
11/05/2024
|
Venkata Subbayya
|
0206021WL046013
|
Venkata Subbayya
|
00176
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746414
|
|
Vemuri Venkata Subbaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Gannavaram
|
AP-06-021-007-011/020030
(KOTHAGUDEM)
|
0206021000NRG25110520241429511
|
11/05/2024
|
Sreenivasarao
|
0206021WL046013
|
Sreenivasarao
|
00176
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746413
|
|
MANDAPATI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Gannavaram
|
AP-06-021-007-011/020030
(KOTHAGUDEM)
|
0206021000NRG25110520241429512
|
11/05/2024
|
Sudhadevi
|
0206021WL046013
|
Sudhadevi
|
00176
|
IDIB0SGB001
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124746417
|
|
MANDAPATI SUDHADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Gannavaram
|
AP-06-021-007-011/020060
(KOTHAGUDEM)
|
0206021000NRG25110520241429513
|
11/05/2024
|
Raambabu
|
0206021WL046013
|
Raambabu
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746422
|
|
KOLUSU RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Gannavaram
|
AP-06-021-007-011/020061
(KOTHAGUDEM)
|
0206021000NRG25110520241429514
|
11/05/2024
|
Mallikaarjunaraavu
|
0206021WL046013
|
Mallikaarjunaraavu
|
00176
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746535
|
|
Mallikarjuna Rao Thumapti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Gannavaram
|
AP-06-021-007-011/020062
(KOTHAGUDEM)
|
0206021000NRG25110520241429516
|
11/05/2024
|
Koteshwaramma
|
0206021WL046013
|
Koteshwaramma
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746534
|
|
Koteswaramma Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Gannavaram
|
AP-06-021-007-011/020062
(KOTHAGUDEM)
|
0206021000NRG25110520241429515
|
11/05/2024
|
Parashu Raamayya
|
0206021WL046013
|
Parashu Raamayya
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746415
|
|
Vemuri Parasu Ramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Gannavaram
|
AP-06-021-007-011/020067
(KOTHAGUDEM)
|
0206021000NRG25110520241429517
|
11/05/2024
|
Naagamani
|
0206021WL046013
|
Naagamani
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746420
|
|
AAVALA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Gannavaram
|
AP-06-021-007-011/020075
(KOTHAGUDEM)
|
0206021000NRG25110520241429520
|
11/05/2024
|
Chinna Venkamma
|
0206021WL046013
|
Chinna Venkamma
|
00176
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746418
|
|
Madala Venkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Gannavaram
|
AP-06-021-007-011/020123
(KOTHAGUDEM)
|
0206021000NRG25110520241429524
|
11/05/2024
|
Raamaaraavu
|
0206021WL046013
|
Raamaaraavu
|
00176
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746416
|
|
Chekuri Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Gannavaram
|
AP-06-021-007-011/020137
(KOTHAGUDEM)
|
0206021000NRG25110520241429528
|
11/05/2024
|
Koteswaraavu
|
0206021WL046013
|
Koteswaraavu
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746423
|
|
AVULA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Gannavaram
|
AP-06-021-007-011/020137
(KOTHAGUDEM)
|
0206021000NRG25110520241429529
|
11/05/2024
|
Venkamma
|
0206021WL046013
|
Venkamma
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746540
|
|
Venkamma Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Gannavaram
|
AP-06-021-007-011/020144
(KOTHAGUDEM)
|
0206021000NRG25110520241429531
|
11/05/2024
|
Sivanaagamani
|
0206021WL046013
|
Sivanaagamani
|
00176
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746579
|
|
Siva Naga Mani Chekuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Gannavaram
|
AP-06-021-007-011/020144
(KOTHAGUDEM)
|
0206021000NRG25110520241429530
|
11/05/2024
|
Sreenivasarao
|
0206021WL046013
|
Sreenivasarao
|
00176
|
IDIB0SGB001
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124746412
|
|
Chekuri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Gannavaram
|
AP-06-021-007-011/020167
(KOTHAGUDEM)
|
0206021000NRG25110520241429534
|
11/05/2024
|
Chinna Venkateshu
|
0206021WL046013
|
Chinna Venkateshu
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746628
|
|
Chinna venkatesh Madhala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Gannavaram
|
AP-06-021-007-011/020167
(KOTHAGUDEM)
|
0206021000NRG25110520241429535
|
11/05/2024
|
Veeramma
|
0206021WL046013
|
Veeramma
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746419
|
|
Madala Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Gannavaram
|
AP-06-021-007-011/020312
(KOTHAGUDEM)
|
0206021000NRG25110520241429542
|
11/05/2024
|
Venkateswaramma
|
0206021WL046013
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746593
|
|
AVULA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Gannavaram
|
AP-06-021-007-011/020320
(KOTHAGUDEM)
|
0206021000NRG25110520241429544
|
11/05/2024
|
Rangamma
|
0206021WL046013
|
Rangamma
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746563
|
|
Rangamma Madhala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Gannavaram
|
AP-06-021-008-009/010166
(TEMPALLE)
|
0206021000NRG25110520241424857
|
11/05/2024
|
Tirupathamma
|
0206021WL045928
|
Tirupathamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124746573
|
|
Tirupathamma Madu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Gannavaram
|
AP-06-021-008-010/010040
(TEMPALLE)
|
0206021000NRG25110520241424867
|
11/05/2024
|
Raaja Babu
|
0206021WL045928
|
Raaja Babu
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124746424
|
|
Raja babu Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Gannavaram
|
AP-06-021-009-011/010444
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434663
|
11/05/2024
|
Satti
|
0206021WL046131
|
Satti
|
00176
|
IDIB0SGB001
|
263
|
263
|
Processed
|
18/05/2024
|
|
4124746958
|
|
Sandeep Bukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Gannavaram
|
AP-06-021-009-011/010825
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434818
|
11/05/2024
|
Jagapati Nayak
|
0206021WL046134
|
Jagapati Nayak
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746909
|
|
Dharavathu Jagapathi Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Gannavaram
|
AP-06-021-009-011/010918
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434669
|
11/05/2024
|
nagaraju nayak
|
0206021WL046131
|
nagaraju nayak
|
00176
|
IDIB0SGB001
|
526
|
526
|
Processed
|
18/05/2024
|
|
4124746924
|
|
Banavath Nagaraju Naik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Gannavaram
|
AP-06-021-009-011/010960
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434825
|
11/05/2024
|
Sujatha
|
0206021WL046134
|
Sujatha
|
00176
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746916
|
|
BHOROTHU SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Gannavaram
|
AP-06-021-009-011/010960
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434824
|
11/05/2024
|
Vijay
|
0206021WL046134
|
Vijay
|
00176
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746893
|
|
BHOROTHU VIJAY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Gannavaram
|
AP-06-021-010-012/010443
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435515
|
11/05/2024
|
madhusudhana rao
|
0206021WL046145
|
madhusudhana rao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746888
|
|
MADHUSUDHANA RAO GUJJARLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Gannavaram
|
AP-06-021-010-012/010504
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436072
|
11/05/2024
|
radha
|
0206021WL046155
|
radha
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746622
|
|
KATRU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gannavaram
|
AP-06-021-015-017/50011
(KESARAPALLI)
|
0206021000NRG25110520241418964
|
11/05/2024
|
Guddeti Koteswararao
|
0206021WL045771
|
Guddeti Koteswararao
|
00176
|
IDIB0SGB001
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124746617
|
|
MR KOTESWARA RAO GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30993
|
30993
|
|
|
|
|
|
|
|
|
102
|
Gannavaram
|
AP-06-021-010-012/010040
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435562
|
11/05/2024
|
Veerayya
|
0206021WL046147
|
Veerayya
|
00354
|
PUNB0212510
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746737
|
|
KATRU VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
103
|
Gannavaram
|
AP-06-021-010-012/010307
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436057
|
11/05/2024
|
Sundararao
|
0206021WL046155
|
Sundararao
|
00354
|
PUNB0219320
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746736
|
|
KATRU SUNDARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
104
|
Gannavaram
|
AP-06-021-004-004/010027
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409398
|
11/05/2024
|
Rattayya
|
0206021WL045486
|
Rattayya
|
00415
|
SBIN0000783
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746875
|
|
MR RATTAIAH DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gannavaram
|
AP-06-021-004-004/010030
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409400
|
11/05/2024
|
Jamalamma
|
0206021WL045486
|
Jamalamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746946
|
|
KATURI JAMALAMMA
|
UCO BANK(607066)
|
|
106
|
Gannavaram
|
AP-06-021-004-004/010031
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409402
|
11/05/2024
|
Kumari
|
0206021WL045486
|
Kumari
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746951
|
|
MRS KUMARI KATURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gannavaram
|
AP-06-021-004-004/010031
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409401
|
11/05/2024
|
Yacob
|
0206021WL045486
|
Yacob
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746950
|
|
MR YACOBU KATURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gannavaram
|
AP-06-021-004-004/010038
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409408
|
11/05/2024
|
Kishore
|
0206021WL045486
|
Kishore
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746845
|
|
KISHORE KATURI
|
CANARA BANK(508532)
|
|
109
|
Gannavaram
|
AP-06-021-004-004/010045
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409415
|
11/05/2024
|
Nageswaramma
|
0206021WL045486
|
Nageswaramma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746850
|
|
KATURI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gannavaram
|
AP-06-021-004-004/010045
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409414
|
11/05/2024
|
Ravi
|
0206021WL045486
|
Ravi
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746871
|
|
MR KATURI RAVI RAVI KATURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gannavaram
|
AP-06-021-004-004/010048
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409418
|
11/05/2024
|
Parisuddam
|
0206021WL045486
|
Parisuddam
|
00415
|
SBIN0000783
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746911
|
|
MRS PARISUDDHAM WOESAYYAIAH DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gannavaram
|
AP-06-021-004-004/010048
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409417
|
11/05/2024
|
Sudhakar
|
0206021WL045486
|
Sudhakar
|
00415
|
SBIN0000783
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746733
|
|
DEVARAPALLI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
113
|
Gannavaram
|
AP-06-021-004-004/010049
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409420
|
11/05/2024
|
Meramma
|
0206021WL045486
|
Meramma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746878
|
|
MRS MEERAMMA WOVEERAIAH DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gannavaram
|
AP-06-021-004-004/010050
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409421
|
11/05/2024
|
Mariyamma
|
0206021WL045486
|
Mariyamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746913
|
|
MRS DEVARAPALLI MARIYAMMA MARIYAMMA DEVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gannavaram
|
AP-06-021-004-004/010055
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409422
|
11/05/2024
|
Nageswara Rao
|
0206021WL045486
|
Nageswara Rao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746944
|
|
MR DEVARAPALLI NAGESWARA RAO NAGESWARA R
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gannavaram
|
AP-06-021-004-004/010056
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409425
|
11/05/2024
|
Nakshatramma
|
0206021WL045486
|
Nakshatramma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746873
|
|
NAKSHATRAM DONDAPATI
|
CANARA BANK(508532)
|
|
117
|
Gannavaram
|
AP-06-021-004-004/010057
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409426
|
11/05/2024
|
Lakshmana Rao
|
0206021WL045486
|
Lakshmana Rao
|
00415
|
SBIN0000783
|
252
|
252
|
Processed
|
18/05/2024
|
|
4124746971
|
|
VEMURI LAKSHMANA RAO
|
UCO BANK(607066)
|
|
118
|
Gannavaram
|
AP-06-021-004-004/010058
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409430
|
11/05/2024
|
Jhansi
|
0206021WL045486
|
Jhansi
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746953
|
|
MRS JHANSI WORAMPRASAD DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gannavaram
|
AP-06-021-004-004/010058
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409429
|
11/05/2024
|
Ramesh
|
0206021WL045486
|
Ramesh
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746558
|
|
MR RAMESH SORAMPRASAD DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gannavaram
|
AP-06-021-004-004/010058
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409428
|
11/05/2024
|
Yesebu
|
0206021WL045486
|
Yesebu
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746943
|
|
MR DEVARAPALLI YESOBU YESOBU DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gannavaram
|
AP-06-021-004-004/010060
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409431
|
11/05/2024
|
Musalayya
|
0206021WL045486
|
Musalayya
|
00415
|
SBIN0000783
|
252
|
252
|
Processed
|
18/05/2024
|
|
4124746891
|
|
MR MUSALAIAH SOSEETHAIAH KOTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gannavaram
|
AP-06-021-004-004/010061
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409433
|
11/05/2024
|
Venkateswara Rao
|
0206021WL045486
|
Venkateswara Rao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746860
|
|
MRS VENKATESWARA RAO REBBA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gannavaram
|
AP-06-021-004-004/010064
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409438
|
11/05/2024
|
Gangaraju
|
0206021WL045486
|
Gangaraju
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746947
|
|
MRS GANGARAJU DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gannavaram
|
AP-06-021-004-004/010066
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409440
|
11/05/2024
|
Jyothi
|
0206021WL045486
|
Jyothi
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746894
|
|
MRS JYOTHI OGGU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gannavaram
|
AP-06-021-004-004/010068
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409441
|
11/05/2024
|
Rahelamma
|
0206021WL045486
|
Rahelamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746955
|
|
MRS RANGAMMA WOKOTESWARARAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gannavaram
|
AP-06-021-004-004/010069
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409443
|
11/05/2024
|
Rangamma
|
0206021WL045486
|
Rangamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746877
|
|
MRS RANGAMMA WOSRINIVASARAO DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gannavaram
|
AP-06-021-004-004/010071
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409446
|
11/05/2024
|
Rani
|
0206021WL045486
|
Rani
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746856
|
|
BEJAWADA RANI
|
BANK OF BARODA(606985)
|
|
128
|
Gannavaram
|
AP-06-021-004-004/010071
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409445
|
11/05/2024
|
Sundararao
|
0206021WL045486
|
Sundararao
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746855
|
|
MR BAJAWADA SUNDARA RAO SUNDARA RAO BAJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gannavaram
|
AP-06-021-004-004/010072
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409448
|
11/05/2024
|
Mariyamma
|
0206021WL045486
|
Mariyamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746879
|
|
MRS MARIYAMMA WOJOJIBABU DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gannavaram
|
AP-06-021-004-004/010074
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409450
|
11/05/2024
|
Jyothi
|
0206021WL045486
|
Jyothi
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746912
|
|
JYOTHI DEVARAPALLI
|
CANARA BANK(508532)
|
|
131
|
Gannavaram
|
AP-06-021-004-004/010076
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409451
|
11/05/2024
|
Kiran Kumar
|
0206021WL045486
|
Kiran Kumar
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746839
|
|
MR DONDAPATI KUAR BABU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gannavaram
|
AP-06-021-004-004/010077
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409452
|
11/05/2024
|
Bujji
|
0206021WL045486
|
Bujji
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746555
|
|
BUJJI DEVARAPALLI
|
CANARA BANK(508532)
|
|
133
|
Gannavaram
|
AP-06-021-004-004/010079
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409454
|
11/05/2024
|
Anasuryamma
|
0206021WL045486
|
Anasuryamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746876
|
|
MRS ANASURYAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gannavaram
|
AP-06-021-004-004/010081
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409455
|
11/05/2024
|
Rani
|
0206021WL045486
|
Rani
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746868
|
|
KATURI RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
Gannavaram
|
AP-06-021-004-004/010082
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409456
|
11/05/2024
|
Jojamma
|
0206021WL045486
|
Jojamma
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746883
|
|
POLIMETLA JOJIMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Gannavaram
|
AP-06-021-004-004/010083
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409457
|
11/05/2024
|
Ramesh
|
0206021WL045486
|
Ramesh
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746945
|
|
MR DEVARAPALLI RAMESH RAMESH DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gannavaram
|
AP-06-021-004-004/010083
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409458
|
11/05/2024
|
Sunita
|
0206021WL045486
|
Sunita
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746952
|
|
MRS SUNITHA WORAMESH DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gannavaram
|
AP-06-021-004-004/010088
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409462
|
11/05/2024
|
Jaajamma
|
0206021WL045486
|
Jaajamma
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746969
|
|
Balukuri Jojimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Gannavaram
|
AP-06-021-004-004/010097
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409467
|
11/05/2024
|
Yesamma
|
0206021WL045486
|
Yesamma
|
00415
|
SBIN0000783
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746626
|
|
MRS ESAMMA WONANI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gannavaram
|
AP-06-021-004-004/010100
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409471
|
11/05/2024
|
Bhavani
|
0206021WL045486
|
Bhavani
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746731
|
|
BALUKURI BHAVANI
|
CANARA BANK(508532)
|
|
141
|
Gannavaram
|
AP-06-021-004-004/010101
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409472
|
11/05/2024
|
Jayaraju
|
0206021WL045486
|
Jayaraju
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746920
|
|
BALUKURI JAYARAJU
|
CANARA BANK(508532)
|
|
142
|
Gannavaram
|
AP-06-021-004-004/010102
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409474
|
11/05/2024
|
Jojamma
|
0206021WL045486
|
Jojamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746510
|
|
MRS BALUKURI JOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gannavaram
|
AP-06-021-004-004/010102
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409473
|
11/05/2024
|
Sugunamma
|
0206021WL045486
|
Sugunamma
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746726
|
|
MRS BALUKURI SUGUNAMMA SUGUNAMMA BALUKUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gannavaram
|
AP-06-021-004-004/010113
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409477
|
11/05/2024
|
Meramma
|
0206021WL045486
|
Meramma
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746536
|
|
MADDALA MERAMMA
|
UCO BANK(607066)
|
|
145
|
Gannavaram
|
AP-06-021-004-004/010119
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409480
|
11/05/2024
|
Mahalakshmi
|
0206021WL045486
|
Mahalakshmi
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746846
|
|
MRS MAHA LAKSHMI MERUGU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gannavaram
|
AP-06-021-004-004/010121
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409481
|
11/05/2024
|
Ranamma
|
0206021WL045486
|
Ranamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746512
|
|
NALLURU RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gannavaram
|
AP-06-021-004-004/010126
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409482
|
11/05/2024
|
Seetayya
|
0206021WL045486
|
Seetayya
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746854
|
|
MR KOTA SEETHAIAH SEETHAIAH KOTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gannavaram
|
AP-06-021-004-004/010136
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409484
|
11/05/2024
|
Rattayya
|
0206021WL045486
|
Rattayya
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746870
|
|
MR BALUKURI RATTIAH RATTAIAH BALUKURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gannavaram
|
AP-06-021-004-004/010144
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409485
|
11/05/2024
|
Naageswararao
|
0206021WL045486
|
Naageswararao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746967
|
|
NAGESWARARAO KOLANTI
|
CANARA BANK(508532)
|
|
150
|
Gannavaram
|
AP-06-021-004-004/010144
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409486
|
11/05/2024
|
Subhaashini
|
0206021WL045486
|
Subhaashini
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746970
|
|
MRS KOLANTI SUBHASHINI SUBHASHINI KOLANT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gannavaram
|
AP-06-021-004-004/010146
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409487
|
11/05/2024
|
Jojibaabu
|
0206021WL045486
|
Jojibaabu
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746890
|
|
MR JOJI BABU KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gannavaram
|
AP-06-021-004-004/010146
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409488
|
11/05/2024
|
Naagamani
|
0206021WL045486
|
Naagamani
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746895
|
|
MRS NAGAMANI KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gannavaram
|
AP-06-021-004-004/010150
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409490
|
11/05/2024
|
santa
|
0206021WL045486
|
santa
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746997
|
|
BALUKURI SANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Gannavaram
|
AP-06-021-004-004/010150
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409489
|
11/05/2024
|
Venkateswararao
|
0206021WL045486
|
Venkateswararao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746509
|
|
MR BALIKURI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gannavaram
|
AP-06-021-004-004/010160
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409495
|
11/05/2024
|
Chanti
|
0206021WL045486
|
Chanti
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746992
|
|
MRS CHANTI WOKOTAIAH KOTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gannavaram
|
AP-06-021-004-004/010165
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409496
|
11/05/2024
|
Raamayya
|
0206021WL045486
|
Raamayya
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746859
|
|
MR RAMAIAH VEMURI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gannavaram
|
AP-06-021-004-004/010165
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409497
|
11/05/2024
|
Vijayalakshmi
|
0206021WL045486
|
Vijayalakshmi
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746557
|
|
MISS VIJAYALAKSHMI DORAMAIAH VEMURI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gannavaram
|
AP-06-021-004-004/010167
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409498
|
11/05/2024
|
Maanikyam
|
0206021WL045486
|
Maanikyam
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746954
|
|
MRS MANIKYAM WOVENKATESWARARAO GOLLAPALL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gannavaram
|
AP-06-021-004-004/010174
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409499
|
11/05/2024
|
Chinnodu
|
0206021WL045486
|
Chinnodu
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746869
|
|
MR DEVARAPALLI CHINNA CHINNA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gannavaram
|
AP-06-021-004-004/010178
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409501
|
11/05/2024
|
Koteshwar Rao
|
0206021WL045486
|
Koteshwar Rao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746853
|
|
MR DONDAPATI KOTESWARARAO KOTESWARARAO D
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gannavaram
|
AP-06-021-004-004/010181
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409506
|
11/05/2024
|
Balakoteshwar Rao
|
0206021WL045486
|
Balakoteshwar Rao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746966
|
|
MR BALUKURI BALA KOTESWARA RAO BALA KOTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gannavaram
|
AP-06-021-004-004/010181
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409507
|
11/05/2024
|
Rathnakumari
|
0206021WL045486
|
Rathnakumari
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746525
|
|
MRS RATHNA KUMARI BALUKURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gannavaram
|
AP-06-021-004-004/010184
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409508
|
11/05/2024
|
Guravaiah
|
0206021WL045486
|
Guravaiah
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746723
|
|
VEMURI GURAVAIAH
|
BANK OF INDIA(508505)
|
|
164
|
Gannavaram
|
AP-06-021-004-004/010184
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409509
|
11/05/2024
|
Vijayasri
|
0206021WL045486
|
Vijayasri
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746729
|
|
VEMURI VIJAYASRI
|
UCO BANK(607066)
|
|
165
|
Gannavaram
|
AP-06-021-004-004/010186
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409510
|
11/05/2024
|
Suraiah
|
0206021WL045486
|
Suraiah
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746968
|
|
Mr VALLAVARAPU SURAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
166
|
Gannavaram
|
AP-06-021-004-004/010188
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409512
|
11/05/2024
|
Haribabu
|
0206021WL045486
|
Haribabu
|
00415
|
SBIN0000783
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746556
|
|
HARI BABU VALLAVARAPU
|
CANARA BANK(508532)
|
|
167
|
Gannavaram
|
AP-06-021-004-004/010188
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409513
|
11/05/2024
|
Lakshmi
|
0206021WL045486
|
Lakshmi
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746524
|
|
VALLAVARAPU LAKSHMI
|
UCO BANK(607066)
|
|
168
|
Gannavaram
|
AP-06-021-004-004/010201
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409516
|
11/05/2024
|
Mary
|
0206021WL045486
|
Mary
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746974
|
|
KATURI VEERAMMA
|
UCO BANK(607066)
|
|
169
|
Gannavaram
|
AP-06-021-004-004/010213
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409517
|
11/05/2024
|
Koteshwar Rao
|
0206021WL045486
|
Koteshwar Rao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746942
|
|
MR PRATHIPATI KOTESWARA RAO KOTESWARA RA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gannavaram
|
AP-06-021-004-004/010225
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409519
|
11/05/2024
|
Nageshwar Rao
|
0206021WL045486
|
Nageshwar Rao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746896
|
|
MR NAGENDRARAO SOSURYANARAYANA KANIKANTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gannavaram
|
AP-06-021-004-004/010227
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409520
|
11/05/2024
|
Anjamma
|
0206021WL045486
|
Anjamma
|
00415
|
SBIN0000783
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746840
|
|
KATURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gannavaram
|
AP-06-021-004-004/010228
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409522
|
11/05/2024
|
Gopalarao
|
0206021WL045486
|
Gopalarao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746872
|
|
Mr DEVARAPALLI GOPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
Gannavaram
|
AP-06-021-004-004/010229
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409523
|
11/05/2024
|
Jojibabu
|
0206021WL045486
|
Jojibabu
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746866
|
|
MR JOJI BABU KATURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gannavaram
|
AP-06-021-004-004/010230
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409525
|
11/05/2024
|
Jyothi
|
0206021WL045486
|
Jyothi
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746948
|
|
MRS DEVARAPALLI JYOTHI WO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gannavaram
|
AP-06-021-004-004/010233
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409526
|
11/05/2024
|
Vani
|
0206021WL045486
|
Vani
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746847
|
|
VANI YARRAGUNTLA
|
CANARA BANK(508532)
|
|
176
|
Gannavaram
|
AP-06-021-004-004/010248
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409530
|
11/05/2024
|
Rubenu
|
0206021WL045486
|
Rubenu
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746612
|
|
MR RUBEN SOANJAIAH BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gannavaram
|
AP-06-021-004-004/010248
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409531
|
11/05/2024
|
Seethamma
|
0206021WL045486
|
Seethamma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746874
|
|
MS SEETAMMA BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gannavaram
|
AP-06-021-004-004/010249
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409533
|
11/05/2024
|
Meripadma
|
0206021WL045486
|
Meripadma
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746527
|
|
DOPPALA PADMAVATHI
|
UCO BANK(607066)
|
|
179
|
Gannavaram
|
AP-06-021-004-004/010251
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409535
|
11/05/2024
|
Nagamani
|
0206021WL045486
|
Nagamani
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746526
|
|
MRS NAGAMANI DOPALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gannavaram
|
AP-06-021-004-004/010251
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409534
|
11/05/2024
|
Srinivas rao
|
0206021WL045486
|
Srinivas rao
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746889
|
|
DOPPLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gannavaram
|
AP-06-021-004-004/010336
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409537
|
11/05/2024
|
Chinnari
|
0206021WL045486
|
Chinnari
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746898
|
|
Balukuri Chinnari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
Gannavaram
|
AP-06-021-004-004/010419
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409545
|
11/05/2024
|
Suneeta
|
0206021WL045486
|
Suneeta
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746915
|
|
MRS SUNEETHA BALKURI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gannavaram
|
AP-06-021-004-004/010423
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409548
|
11/05/2024
|
Rani
|
0206021WL045486
|
Rani
|
00415
|
SBIN0000783
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746899
|
|
DONDAPATI RANI
|
UCO BANK(607066)
|
|
184
|
Gannavaram
|
AP-06-021-009-011/010696
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435099
|
11/05/2024
|
Bujjibaabu
|
0206021WL046138
|
Bujjibaabu
|
00415
|
SBIN0000783
|
512
|
512
|
Processed
|
18/05/2024
|
|
4124746724
|
|
MR VELPURI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gannavaram
|
AP-06-021-010-012/010035
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435557
|
11/05/2024
|
Joji
|
0206021WL046147
|
Joji
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746511
|
|
MRS KANDULA JOJI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gannavaram
|
AP-06-021-010-012/010039
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435560
|
11/05/2024
|
Raajesh
|
0206021WL046147
|
Raajesh
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746564
|
|
MR RAJESH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gannavaram
|
AP-06-021-010-012/010227
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435570
|
11/05/2024
|
Rubenu
|
0206021WL046147
|
Rubenu
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746728
|
|
SAYALA RUBEN
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gannavaram
|
AP-06-021-010-012/010408
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436064
|
11/05/2024
|
Suresh
|
0206021WL046155
|
Suresh
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746842
|
|
TOMMANDRU SURESH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gannavaram
|
AP-06-021-010-012/010430
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435864
|
11/05/2024
|
Jyothi
|
0206021WL046150
|
Jyothi
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746730
|
|
MRS JYOTHI KATRU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gannavaram
|
AP-06-021-010-012/010430
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435863
|
11/05/2024
|
naveen
|
0206021WL046150
|
naveen
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746858
|
|
MR NAVEEN KATRU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gannavaram
|
AP-06-021-010-012/010479
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436069
|
11/05/2024
|
Marthamma
|
0206021WL046155
|
Marthamma
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746554
|
|
TOMMANDRU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gannavaram
|
AP-06-021-010-012/010501
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435868
|
11/05/2024
|
Mariyamma
|
0206021WL046150
|
Mariyamma
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746848
|
|
VADLAMUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gannavaram
|
AP-06-021-010-012/10561
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435906
|
11/05/2024
|
Madapati Lakshmi Tirupatamma
|
0206021WL046152
|
Madapati Lakshmi Tirupatamma
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746620
|
|
MRS MADAPATI LAKSHMI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gannavaram
|
AP-06-021-010-012/10561
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435907
|
11/05/2024
|
Madapati Tirumalarao
|
0206021WL046152
|
Madapati Tirumalarao
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746732
|
|
MR TIRUMALA RAO MADAPATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gannavaram
|
AP-06-021-015-017/010230
(KESARAPALLI)
|
0206021000NRG25110520241418686
|
11/05/2024
|
Esteru
|
0206021WL045764
|
Esteru
|
00415
|
SBIN0000783
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746552
|
|
SHRI MANNE ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gannavaram
|
AP-06-021-015-017/010311
(KESARAPALLI)
|
0206021000NRG25110520241418947
|
11/05/2024
|
Jayaraaju
|
0206021WL045771
|
Jayaraaju
|
00415
|
SBIN0000783
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746608
|
|
MR KODAVALI JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gannavaram
|
AP-06-021-015-017/010311
(KESARAPALLI)
|
0206021000NRG25110520241418948
|
11/05/2024
|
Rattamma
|
0206021WL045771
|
Rattamma
|
00415
|
SBIN0000783
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746607
|
|
SHRI KODAVALLI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gannavaram
|
AP-06-021-015-017/010655
(KESARAPALLI)
|
0206021000NRG25110520241418692
|
11/05/2024
|
Bullibabu
|
0206021WL045764
|
Bullibabu
|
00415
|
SBIN0000783
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746727
|
|
MANNE BULLIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gannavaram
|
AP-06-021-015-017/010920
(KESARAPALLI)
|
0206021000NRG25110520241418694
|
11/05/2024
|
nancharamma
|
0206021WL045764
|
nancharamma
|
00415
|
SBIN0000783
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746982
|
|
M NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gannavaram
|
AP-06-021-015-017/011046
(KESARAPALLI)
|
0206021000NRG25110520241418696
|
11/05/2024
|
Rangamma
|
0206021WL045764
|
Rangamma
|
00415
|
SBIN0000783
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746938
|
|
SHRI KOLUSU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gannavaram
|
AP-06-021-015-017/550217
(KESARAPALLI)
|
0206021000NRG25110520241418708
|
11/05/2024
|
Bapatla Suresh Babu
|
0206021WL045764
|
Bapatla Suresh Babu
|
00415
|
SBIN0000783
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746841
|
|
MR BAPATLA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84265
|
84265
|
|
|
|
|
|
|
|
|
202
|
Gannavaram
|
AP-06-021-004-004/010443
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409554
|
11/05/2024
|
VENKATA SWAMY
|
0206021WL045486
|
VENKATA SWAMY
|
00415
|
SBIN0002798
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746734
|
|
BALUKURI VENKATA SWAMY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
203
|
Gannavaram
|
AP-06-021-001-001/11473
(SURAMPALLE)
|
0206021000NRG25110520241400781
|
11/05/2024
|
Polukonda Nagamani
|
0206021WL045215
|
Polukonda Nagamani
|
00415
|
SBIN0003287
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124746592
|
|
MRS POLUKONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gannavaram
|
AP-06-021-001-001/11473
(SURAMPALLE)
|
0206021000NRG25110520241400780
|
11/05/2024
|
polukonda Raja
|
0206021WL045215
|
polukonda Raja
|
00415
|
SBIN0003287
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124746849
|
|
Polukonda Raja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Gannavaram
|
AP-06-021-001-002/011378
(SURAMPALLE)
|
0206021000NRG25110520241417411
|
11/05/2024
|
Ambika
|
0206021WL045717
|
Ambika
|
00415
|
SBIN0003287
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746857
|
|
MRS AMBIKA RAAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gannavaram
|
AP-06-021-001-002/011401
(SURAMPALLE)
|
0206021000NRG25110520241417383
|
11/05/2024
|
VENKATA SOMA SUNDARA PRAKASH
|
0206021WL045715
|
VENKATA SOMA SUNDARA PRAKASH
|
00415
|
SBIN0003287
|
257
|
257
|
Processed
|
18/05/2024
|
|
4124746508
|
|
BODDANAPALLI VENKATA SOMASUNDARA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gannavaram
|
AP-06-021-001-002/011429
(SURAMPALLE)
|
0206021000NRG25110520241417705
|
11/05/2024
|
SAI KRISHNA
|
0206021WL045723
|
SAI KRISHNA
|
00415
|
SBIN0003287
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124746851
|
|
MR KASIREDDY SAIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gannavaram
|
AP-06-021-004-004/010336
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409536
|
11/05/2024
|
Ramesh
|
0206021WL045486
|
Ramesh
|
00415
|
SBIN0003287
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746838
|
|
BALUKURI RAMESH
|
CANARA BANK(508532)
|
|
209
|
Gannavaram
|
AP-06-021-004-004/010427
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409552
|
11/05/2024
|
nageswararao
|
0206021WL045486
|
nageswararao
|
00415
|
SBIN0003287
|
252
|
252
|
Processed
|
18/05/2024
|
|
4124746721
|
|
MR MOTOORI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gannavaram
|
AP-06-021-012-014/020252
(MUSTHABADA)
|
0206021000NRG25110520241423350
|
11/05/2024
|
Anjaneyulu
|
0206021WL045885
|
Anjaneyulu
|
00415
|
SBIN0003287
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746852
|
|
Mr ANJANEYULU PALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
211
|
Gannavaram
|
AP-06-021-015-017/011257
(KESARAPALLI)
|
0206021000NRG25110520241418963
|
11/05/2024
|
HEMA LATHA
|
0206021WL045771
|
HEMA LATHA
|
00415
|
SBIN0007527
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124746610
|
|
MISS HEMALATHA KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
212
|
Gannavaram
|
AP-06-021-015-017/50031
(KESARAPALLI)
|
0206021000NRG25110520241418966
|
11/05/2024
|
Jampina Ramarao
|
0206021WL045771
|
Jampina Ramarao
|
00415
|
SBIN0012654
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746844
|
|
MR JAMPANA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gannavaram
|
AP-06-021-015-017/50108
(KESARAPALLI)
|
0206021000NRG25110520241418969
|
11/05/2024
|
Potluri Naga murali
|
0206021WL045771
|
Potluri Naga murali
|
00415
|
SBIN0012654
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124746843
|
|
POTLURI NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
214
|
Gannavaram
|
AP-06-021-004-004/010118
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409478
|
11/05/2024
|
Nagedramma
|
0206021WL045486
|
Nagedramma
|
00415
|
SBIN0013305
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746725
|
|
MRS DONDAPATI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gannavaram
|
AP-06-021-010-012/10555
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435871
|
11/05/2024
|
Godavarti Joji Babu
|
0206021WL046150
|
Godavarti Joji Babu
|
00415
|
SBIN0013305
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746600
|
|
MR GODAVARTI JOJIBABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gannavaram
|
AP-06-021-010-012/10555
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435872
|
11/05/2024
|
Godavarti Sushma
|
0206021WL046150
|
Godavarti Sushma
|
00415
|
SBIN0013305
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746722
|
|
MRS GODAVARTHI SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
217
|
Gannavaram
|
AP-06-021-004-004/010044
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409413
|
11/05/2024
|
Dhanalakshmi
|
0206021WL045486
|
Dhanalakshmi
|
00415
|
SBIN0021174
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746560
|
|
MRS KATURI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gannavaram
|
AP-06-021-004-004/010044
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409412
|
11/05/2024
|
Ramesh
|
0206021WL045486
|
Ramesh
|
00415
|
SBIN0021174
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746559
|
|
RAMESH KATURI
|
CANARA BANK(508532)
|
|
219
|
Gannavaram
|
AP-06-021-004-004/010084
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409459
|
11/05/2024
|
Rutamma
|
0206021WL045486
|
Rutamma
|
00415
|
SBIN0021174
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746963
|
|
VADLAMUDI RUTHAMMA
|
UCO BANK(607066)
|
|
220
|
Gannavaram
|
AP-06-021-004-004/010249
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409532
|
11/05/2024
|
Ravikumar
|
0206021WL045486
|
Ravikumar
|
00415
|
SBIN0021174
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746532
|
|
RAVI KUMAR DOPPALA
|
CANARA BANK(508532)
|
|
221
|
Gannavaram
|
AP-06-021-009-011/010250
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435119
|
11/05/2024
|
Raaghavayya Naayak
|
0206021WL046140
|
Raaghavayya Naayak
|
00415
|
SBIN0021174
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746964
|
|
Dharavathu Raghava Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Gannavaram
|
AP-06-021-009-011/010867
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434820
|
11/05/2024
|
Gharu Lal
|
0206021WL046134
|
Gharu Lal
|
00415
|
SBIN0021174
|
786
|
786
|
Rejected
|
22/05/2024
|
|
4124746865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Gannavaram
|
AP-06-021-010-012/010128
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435340
|
11/05/2024
|
Prasad
|
0206021WL046143
|
Prasad
|
00415
|
SBIN0021174
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746547
|
|
MR PRASAD LAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
224
|
Gannavaram
|
AP-06-021-001-001/010014
(SURAMPALLE)
|
0206021000NRG25110520241400730
|
11/05/2024
|
Daaniyolu
|
0206021WL045215
|
Daaniyolu
|
00462
|
UCBA0001496
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746639
|
|
TIRIVEEDHI DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gannavaram
|
AP-06-021-001-001/010014
(SURAMPALLE)
|
0206021000NRG25110520241400731
|
11/05/2024
|
Rutu
|
0206021WL045215
|
Rutu
|
00462
|
UCBA0001496
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124746518
|
|
TIRIVEEDHI RUTUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gannavaram
|
AP-06-021-001-001/010113
(SURAMPALLE)
|
0206021000NRG25110520241400760
|
11/05/2024
|
Mariyamma
|
0206021WL045215
|
Mariyamma
|
00462
|
UCBA0001496
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124746517
|
|
PEDDAPUDI MARIYAMMA
|
UCO BANK(607066)
|
|
227
|
Gannavaram
|
AP-06-021-001-002/010070
(SURAMPALLE)
|
0206021000NRG25110520241417717
|
11/05/2024
|
Kolamma
|
0206021WL045731
|
Kolamma
|
00462
|
UCBA0001496
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124746514
|
|
PULAPAKA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gannavaram
|
AP-06-021-001-002/010070
(SURAMPALLE)
|
0206021000NRG25110520241417716
|
11/05/2024
|
Purnachandrarao
|
0206021WL045731
|
Purnachandrarao
|
00462
|
UCBA0001496
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124746513
|
|
PULAPAKA PURNACHANDRA RAO
|
UCO BANK(607066)
|
|
229
|
Gannavaram
|
AP-06-021-001-002/010120
(SURAMPALLE)
|
0206021000NRG25110520241417711
|
11/05/2024
|
Bharati
|
0206021WL045727
|
Bharati
|
00462
|
UCBA0001496
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124746636
|
|
PULAPAKA BHARATI
|
UCO BANK(607066)
|
|
230
|
Gannavaram
|
AP-06-021-001-002/011126
(SURAMPALLE)
|
0206021000NRG25110520241417718
|
11/05/2024
|
Mariyamma
|
0206021WL045732
|
Mariyamma
|
00462
|
UCBA0001496
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124746516
|
|
MS GOLLAPALLI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gannavaram
|
AP-06-021-001-002/011215
(SURAMPALLE)
|
0206021000NRG25110520241417713
|
11/05/2024
|
gopaiah
|
0206021WL045729
|
gopaiah
|
00462
|
UCBA0001496
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124746641
|
|
MUDRABOINA GOPAIAH
|
BANK OF BARODA(606985)
|
|
232
|
Gannavaram
|
AP-06-021-001-002/011215
(SURAMPALLE)
|
0206021000NRG25110520241417714
|
11/05/2024
|
satyavathi
|
0206021WL045729
|
satyavathi
|
00462
|
UCBA0001496
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124746640
|
|
MUDRABOINA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gannavaram
|
AP-06-021-001-002/011385
(SURAMPALLE)
|
0206021000NRG25110520241417684
|
11/05/2024
|
Karimunnisa
|
0206021WL045720
|
Karimunnisa
|
00462
|
UCBA0001496
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746521
|
|
SHAIK KARIMUNNISA
|
UCO BANK(607066)
|
|
234
|
Gannavaram
|
AP-06-021-001-002/011401
(SURAMPALLE)
|
0206021000NRG25110520241417382
|
11/05/2024
|
VENKATA PADMAVATHI
|
0206021WL045715
|
VENKATA PADMAVATHI
|
00462
|
UCBA0001496
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746515
|
|
BODDANAPALLI VENKATA PADMAVATI
|
UCO BANK(607066)
|
|
235
|
Gannavaram
|
AP-06-021-001-002/011429
(SURAMPALLE)
|
0206021000NRG25110520241417706
|
11/05/2024
|
VEERA MANI
|
0206021WL045723
|
VEERA MANI
|
00462
|
UCBA0001496
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124746522
|
|
KASIREDDY SATYAVEERAMANI
|
UCO BANK(607066)
|
|
236
|
Gannavaram
|
AP-06-021-002-002/020068
(MADALAVARI GUDEM)
|
0206021000NRG25110520241403199
|
11/05/2024
|
Jamalaiah
|
0206021WL045301
|
Jamalaiah
|
00462
|
UCBA0001496
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746523
|
|
PINNIBOYINA JAMULAIAH
|
UCO BANK(607066)
|
|
237
|
Gannavaram
|
AP-06-021-002-002/020068
(MADALAVARI GUDEM)
|
0206021000NRG25110520241403200
|
11/05/2024
|
Sudharani
|
0206021WL045301
|
Sudharani
|
00462
|
UCBA0001496
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746519
|
|
PINNIBOYNA SUDHARANI
|
UCO BANK(607066)
|
|
238
|
Gannavaram
|
AP-06-021-002-002/020209
(MADALAVARI GUDEM)
|
0206021000NRG25110520241403260
|
11/05/2024
|
Naga raju
|
0206021WL045301
|
Naga raju
|
00462
|
UCBA0001496
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746637
|
|
PINNIBOINA NAGA RAJU
|
UCO BANK(607066)
|
|
239
|
Gannavaram
|
AP-06-021-002-002/020215
(MADALAVARI GUDEM)
|
0206021000NRG25110520241403264
|
11/05/2024
|
seetamma
|
0206021WL045301
|
seetamma
|
00462
|
UCBA0001496
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746638
|
|
GOLLA SEETAMMA
|
UCO BANK(607066)
|
|
240
|
Gannavaram
|
AP-06-021-002-002/030333
(MADALAVARI GUDEM)
|
0206021000NRG25110520241403284
|
11/05/2024
|
Nagalakshmi
|
0206021WL045301
|
Nagalakshmi
|
00462
|
UCBA0001496
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746520
|
|
NARRA NAGALAXMI
|
UCO BANK(607066)
|
|
241
|
Gannavaram
|
AP-06-021-004-004/010012
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409397
|
11/05/2024
|
Bhagyamma
|
0206021WL045486
|
Bhagyamma
|
00462
|
UCBA0001496
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746643
|
|
OGGU BHAGYAMMA
|
UCO BANK(607066)
|
|
242
|
Gannavaram
|
AP-06-021-004-004/010027
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409399
|
11/05/2024
|
Chanti
|
0206021WL045486
|
Chanti
|
00462
|
UCBA0001496
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746660
|
|
DEVARAPALLI CHANTI
|
UCO BANK(607066)
|
|
243
|
Gannavaram
|
AP-06-021-004-004/010035
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409406
|
11/05/2024
|
Naagamani
|
0206021WL045486
|
Naagamani
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746659
|
|
KATURI NAGAMANI
|
UCO BANK(607066)
|
|
244
|
Gannavaram
|
AP-06-021-004-004/010036
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409407
|
11/05/2024
|
Mariyamma
|
0206021WL045486
|
Mariyamma
|
00462
|
UCBA0001496
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746644
|
|
MRS MARIYAMMA WOANWOJIRAO KATURI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gannavaram
|
AP-06-021-004-004/010039
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409409
|
11/05/2024
|
Parvathi
|
0206021WL045486
|
Parvathi
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746645
|
|
KATURI PARVATHI
|
UCO BANK(607066)
|
|
246
|
Gannavaram
|
AP-06-021-004-004/010040
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409410
|
11/05/2024
|
Baby Sarojini
|
0206021WL045486
|
Baby Sarojini
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746646
|
|
KATURI BABYSAROJANI
|
UCO BANK(607066)
|
|
247
|
Gannavaram
|
AP-06-021-004-004/010057
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409427
|
11/05/2024
|
Santoshamma
|
0206021WL045486
|
Santoshamma
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746649
|
|
VEMURI SANTOSHAMMA
|
UCO BANK(607066)
|
|
248
|
Gannavaram
|
AP-06-021-004-004/010060
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409432
|
11/05/2024
|
Gresamma
|
0206021WL045486
|
Gresamma
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746662
|
|
KOTA GRESAMMA
|
UCO BANK(607066)
|
|
249
|
Gannavaram
|
AP-06-021-004-004/010079
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409453
|
11/05/2024
|
Babu Rao
|
0206021WL045486
|
Babu Rao
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746647
|
|
MR DEVARAPALLI BABU RAO BABU RAO DEVARAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gannavaram
|
AP-06-021-004-004/010095
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409465
|
11/05/2024
|
Suresh
|
0206021WL045486
|
Suresh
|
00462
|
UCBA0001496
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746663
|
|
KATURI SURESH
|
UCO BANK(607066)
|
|
251
|
Gannavaram
|
AP-06-021-004-004/010098
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409468
|
11/05/2024
|
Lakshmi
|
0206021WL045486
|
Lakshmi
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746658
|
|
MRS LAKSHMI KATURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gannavaram
|
AP-06-021-004-004/010100
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409470
|
11/05/2024
|
Kotaiah
|
0206021WL045486
|
Kotaiah
|
00462
|
UCBA0001496
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746648
|
|
MR BALLUKURI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gannavaram
|
AP-06-021-004-004/010106
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409476
|
11/05/2024
|
Sandhyamani
|
0206021WL045486
|
Sandhyamani
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746642
|
|
DOPPALA SOWDAMANI
|
UCO BANK(607066)
|
|
254
|
Gannavaram
|
AP-06-021-004-004/010153
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409491
|
11/05/2024
|
Chinni
|
0206021WL045486
|
Chinni
|
00462
|
UCBA0001496
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746654
|
|
MRS CHINNI WOBABURAO KATURU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gannavaram
|
AP-06-021-004-004/010154
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409492
|
11/05/2024
|
Chanti
|
0206021WL045486
|
Chanti
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746653
|
|
MRS CHANTI WORAMBABU VEMURI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gannavaram
|
AP-06-021-004-004/010155
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409493
|
11/05/2024
|
Nirmala
|
0206021WL045486
|
Nirmala
|
00462
|
UCBA0001496
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124746665
|
|
VALAVARPU NIRMALA
|
UCO BANK(607066)
|
|
257
|
Gannavaram
|
AP-06-021-004-004/010174
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409500
|
11/05/2024
|
Shiromani
|
0206021WL045486
|
Shiromani
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746664
|
|
DEVARAPALLI SIROMANI
|
UCO BANK(607066)
|
|
258
|
Gannavaram
|
AP-06-021-004-004/010180
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409505
|
11/05/2024
|
Jyothi
|
0206021WL045486
|
Jyothi
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746656
|
|
CEETTAVARAPU JYOTHI
|
UCO BANK(607066)
|
|
259
|
Gannavaram
|
AP-06-021-004-004/010180
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409504
|
11/05/2024
|
Mariyadasu
|
0206021WL045486
|
Mariyadasu
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746657
|
|
CEETTAVARAPU MARIYADASU
|
UCO BANK(607066)
|
|
260
|
Gannavaram
|
AP-06-021-004-004/010187
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409511
|
11/05/2024
|
Saraswathi
|
0206021WL045486
|
Saraswathi
|
00462
|
UCBA0001496
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746650
|
|
GENERAL SARASWATHI WOBUJJI KATURI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gannavaram
|
AP-06-021-004-004/010213
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409518
|
11/05/2024
|
Annapurnamma
|
0206021WL045486
|
Annapurnamma
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746655
|
|
PRATHIPATI ANNAPURNA
|
UCO BANK(607066)
|
|
262
|
Gannavaram
|
AP-06-021-004-004/010228
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409521
|
11/05/2024
|
Dhanalakshmi
|
0206021WL045486
|
Dhanalakshmi
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746661
|
|
Devarapalli Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
Gannavaram
|
AP-06-021-004-004/010364
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409539
|
11/05/2024
|
Sobha
|
0206021WL045486
|
Sobha
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746652
|
|
INKOLLU SOBHA
|
UCO BANK(607066)
|
|
264
|
Gannavaram
|
AP-06-021-004-004/010416
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409544
|
11/05/2024
|
Premavathi
|
0206021WL045486
|
Premavathi
|
00462
|
UCBA0001496
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746651
|
|
MRS PREMAVATHI WOSUBBARAO JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34327
|
34327
|
|
|
|
|
|
|
|
|
265
|
Gannavaram
|
AP-06-021-004-004/010103
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409475
|
11/05/2024
|
Sujaatha
|
0206021WL045486
|
Sujaatha
|
00468
|
UBIN0564346
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746886
|
|
DONDAPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gannavaram
|
AP-06-021-004-004/010126
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409483
|
11/05/2024
|
Lalitakumaari
|
0206021WL045486
|
Lalitakumaari
|
00468
|
UBIN0564346
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746965
|
|
KOTA LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gannavaram
|
AP-06-021-004-004/010233
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409527
|
11/05/2024
|
saikumar
|
0206021WL045486
|
saikumar
|
00468
|
UBIN0564346
|
504
|
504
|
Processed
|
18/05/2024
|
|
4124747003
|
|
YARRAGUNTLA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gannavaram
|
AP-06-021-010-012/010026
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435554
|
11/05/2024
|
Abraham
|
0206021WL046147
|
Abraham
|
00468
|
UBIN0564346
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746887
|
|
CANDRU CHINNA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gannavaram
|
AP-06-021-010-012/010361
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436061
|
11/05/2024
|
Venkata narasamma
|
0206021WL046155
|
Venkata narasamma
|
00468
|
UBIN0564346
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746444
|
|
CHITTIPOTHULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
270
|
Gannavaram
|
AP-06-021-004-004/010063
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409435
|
11/05/2024
|
Abraham
|
0206021WL045486
|
Abraham
|
00468
|
UBIN0800031
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746421
|
|
BALAKURI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
271
|
Gannavaram
|
AP-06-021-004-004/010055
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409424
|
11/05/2024
|
Mariyamma
|
0206021WL045486
|
Mariyamma
|
00468
|
UBIN0801542
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746498
|
|
DEVARAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gannavaram
|
AP-06-021-004-004/010055
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409423
|
11/05/2024
|
Mojesh
|
0206021WL045486
|
Mojesh
|
00468
|
UBIN0801542
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746493
|
|
DEVARAPALLI MOJESH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gannavaram
|
AP-06-021-004-004/010072
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409447
|
11/05/2024
|
Joji Babu
|
0206021WL045486
|
Joji Babu
|
00468
|
UBIN0801542
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746504
|
|
DEVARAPALLI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gannavaram
|
AP-06-021-004-004/010085
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409460
|
11/05/2024
|
Shirisha
|
0206021WL045486
|
Shirisha
|
00468
|
UBIN0801542
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746492
|
|
DEVARAPALLI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gannavaram
|
AP-06-021-004-004/010088
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409461
|
11/05/2024
|
Subba Rao
|
0206021WL045486
|
Subba Rao
|
00468
|
UBIN0801542
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746437
|
|
BALLIKURI SUBBA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gannavaram
|
AP-06-021-004-004/010179
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409503
|
11/05/2024
|
Mariyamma
|
0206021WL045486
|
Mariyamma
|
00468
|
UBIN0801542
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746446
|
|
DONDAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gannavaram
|
AP-06-021-007-007/010110
(KOTHAGUDEM)
|
0206021000NRG25110520241427655
|
11/05/2024
|
Raambaabu
|
0206021WL045973
|
Raambaabu
|
00468
|
UBIN0801542
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746494
|
|
DIMMTI RAMBABU DIMMTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Gannavaram
|
AP-06-021-007-007/010173
(KOTHAGUDEM)
|
0206021000NRG25110520241427678
|
11/05/2024
|
Pedda rangarao
|
0206021WL045973
|
Pedda rangarao
|
00468
|
UBIN0801542
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746506
|
|
Pedda Rangarao Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Gannavaram
|
AP-06-021-010-012/010003
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435547
|
11/05/2024
|
Mohan Rao
|
0206021WL046147
|
Mohan Rao
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746477
|
|
KANDULA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gannavaram
|
AP-06-021-010-012/010004
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435549
|
11/05/2024
|
Bhagyamma
|
0206021WL046147
|
Bhagyamma
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746495
|
|
DEVABATTINA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gannavaram
|
AP-06-021-010-012/010010
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435550
|
11/05/2024
|
Mariyamma
|
0206021WL046147
|
Mariyamma
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746481
|
|
KATRU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Gannavaram
|
AP-06-021-010-012/010011
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435551
|
11/05/2024
|
Prasada Rao
|
0206021WL046147
|
Prasada Rao
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746474
|
|
KANDRU PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gannavaram
|
AP-06-021-010-012/010011
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435552
|
11/05/2024
|
Raajamma
|
0206021WL046147
|
Raajamma
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746454
|
|
KANDRU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gannavaram
|
AP-06-021-010-012/010019
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435553
|
11/05/2024
|
Kanakaratnam
|
0206021WL046147
|
Kanakaratnam
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746459
|
|
THOMMANDRU KANAKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gannavaram
|
AP-06-021-010-012/010025
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435335
|
11/05/2024
|
Kumari
|
0206021WL046143
|
Kumari
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746497
|
|
POLIMETLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gannavaram
|
AP-06-021-010-012/010035
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435556
|
11/05/2024
|
Ramesh
|
0206021WL046147
|
Ramesh
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746486
|
|
KANDHULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gannavaram
|
AP-06-021-010-012/010037
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435558
|
11/05/2024
|
Subbarao
|
0206021WL046147
|
Subbarao
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746445
|
|
KANDRU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gannavaram
|
AP-06-021-010-012/010037
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435559
|
11/05/2024
|
Vijayalakshmi
|
0206021WL046147
|
Vijayalakshmi
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746458
|
|
KANDRU VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gannavaram
|
AP-06-021-010-012/010039
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435561
|
11/05/2024
|
Sowjanyya
|
0206021WL046147
|
Sowjanyya
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746496
|
|
KANDULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gannavaram
|
AP-06-021-010-012/010074
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435563
|
11/05/2024
|
Aaseervaadam
|
0206021WL046147
|
Aaseervaadam
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746463
|
|
AYYANKI ASHIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gannavaram
|
AP-06-021-010-012/010107
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435508
|
11/05/2024
|
Naagalakshmi
|
0206021WL046145
|
Naagalakshmi
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746456
|
|
CHIKKAVARAPU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gannavaram
|
AP-06-021-010-012/010112
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435509
|
11/05/2024
|
Seetamma
|
0206021WL046145
|
Seetamma
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746452
|
|
THULIMILLI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gannavaram
|
AP-06-021-010-012/010125
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435337
|
11/05/2024
|
Lakshmi
|
0206021WL046143
|
Lakshmi
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746442
|
|
Mrs GUDETI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
294
|
Gannavaram
|
AP-06-021-010-012/010125
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435336
|
11/05/2024
|
Yesupaadam
|
0206021WL046143
|
Yesupaadam
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746460
|
|
GUDDETI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gannavaram
|
AP-06-021-010-012/010127
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435338
|
11/05/2024
|
Santa Kumaari
|
0206021WL046143
|
Santa Kumaari
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746483
|
|
KATRU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gannavaram
|
AP-06-021-010-012/010128
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435339
|
11/05/2024
|
Mariyama
|
0206021WL046143
|
Mariyama
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746435
|
|
LAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gannavaram
|
AP-06-021-010-012/010129
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435341
|
11/05/2024
|
Bhagyamma
|
0206021WL046143
|
Bhagyamma
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746489
|
|
KATRU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gannavaram
|
AP-06-021-010-012/010132
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435342
|
11/05/2024
|
Chanti
|
0206021WL046143
|
Chanti
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746500
|
|
KATRU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gannavaram
|
AP-06-021-010-012/010134
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435343
|
11/05/2024
|
Mariyamma
|
0206021WL046143
|
Mariyamma
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746479
|
|
KATRU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gannavaram
|
AP-06-021-010-012/010180
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435565
|
11/05/2024
|
Kondalu
|
0206021WL046147
|
Kondalu
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746468
|
|
KADAVAKOLLU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gannavaram
|
AP-06-021-010-012/010181
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435566
|
11/05/2024
|
Varalakshmi
|
0206021WL046147
|
Varalakshmi
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746487
|
|
DHANNE VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gannavaram
|
AP-06-021-010-012/010199
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435347
|
11/05/2024
|
Martamma
|
0206021WL046143
|
Martamma
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746503
|
|
KATRU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gannavaram
|
AP-06-021-010-012/010199
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435346
|
11/05/2024
|
Mohaanu
|
0206021WL046143
|
Mohaanu
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746475
|
|
KATRU YOHAN
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gannavaram
|
AP-06-021-010-012/010208
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435567
|
11/05/2024
|
Mariyamma
|
0206021WL046147
|
Mariyamma
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746441
|
|
KATRU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gannavaram
|
AP-06-021-010-012/010223
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435569
|
11/05/2024
|
Mariyamma
|
0206021WL046147
|
Mariyamma
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746453
|
|
KANDRU MARIAYMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gannavaram
|
AP-06-021-010-012/010223
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435568
|
11/05/2024
|
Suresh
|
0206021WL046147
|
Suresh
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746443
|
|
KANDRU SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gannavaram
|
AP-06-021-010-012/010227
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435571
|
11/05/2024
|
Varaalu
|
0206021WL046147
|
Varaalu
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746502
|
|
SAYALA VARALU
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Gannavaram
|
AP-06-021-010-012/010239
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435348
|
11/05/2024
|
Sekhar
|
0206021WL046143
|
Sekhar
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746490
|
|
DONDAPATI SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gannavaram
|
AP-06-021-010-012/010243
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435349
|
11/05/2024
|
Maartamma
|
0206021WL046143
|
Maartamma
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746471
|
|
DEVARAPALLI MARTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Gannavaram
|
AP-06-021-010-012/010248
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435351
|
11/05/2024
|
Naageswararao
|
0206021WL046143
|
Naageswararao
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746465
|
|
DONDAPATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gannavaram
|
AP-06-021-010-012/010251
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435352
|
11/05/2024
|
Raani
|
0206021WL046143
|
Raani
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746488
|
|
KATRU RANI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gannavaram
|
AP-06-021-010-012/010288
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435353
|
11/05/2024
|
Chittemma
|
0206021WL046143
|
Chittemma
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746480
|
|
DEVARAPALLI CHITTIYYA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gannavaram
|
AP-06-021-010-012/010288
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435354
|
11/05/2024
|
Mariyamma
|
0206021WL046143
|
Mariyamma
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746485
|
|
DEVARAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gannavaram
|
AP-06-021-010-012/010294
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435861
|
11/05/2024
|
Martamma
|
0206021WL046150
|
Martamma
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746478
|
|
KATRU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gannavaram
|
AP-06-021-010-012/010295
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435573
|
11/05/2024
|
Sreekanth
|
0206021WL046147
|
Sreekanth
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746467
|
|
AYYANKI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gannavaram
|
AP-06-021-010-012/010295
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435572
|
11/05/2024
|
Velangini
|
0206021WL046147
|
Velangini
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746447
|
|
AYYANKI VELANGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gannavaram
|
AP-06-021-010-012/010307
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436058
|
11/05/2024
|
Kannamma
|
0206021WL046155
|
Kannamma
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746455
|
|
KATRU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gannavaram
|
AP-06-021-010-012/010313
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436060
|
11/05/2024
|
Danalakshmi
|
0206021WL046155
|
Danalakshmi
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746448
|
|
ALAVALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gannavaram
|
AP-06-021-010-012/010313
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436059
|
11/05/2024
|
Raambaabu
|
0206021WL046155
|
Raambaabu
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746462
|
|
ALAVALA RAM BABU SO TIRUPATI VENKATESWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gannavaram
|
AP-06-021-010-012/010377
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435862
|
11/05/2024
|
Samsonu
|
0206021WL046150
|
Samsonu
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746450
|
|
KATRU SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Gannavaram
|
AP-06-021-010-012/010407
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436062
|
11/05/2024
|
Bhagyalakshmi
|
0206021WL046155
|
Bhagyalakshmi
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746501
|
|
KANDRU BHAGYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Gannavaram
|
AP-06-021-010-012/010433
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435510
|
11/05/2024
|
kumari
|
0206021WL046145
|
kumari
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746433
|
|
LINGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gannavaram
|
AP-06-021-010-012/010437
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435511
|
11/05/2024
|
Samba siva rao
|
0206021WL046145
|
Samba siva rao
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124746431
|
|
MUSUNURU SAMBASIVA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gannavaram
|
AP-06-021-010-012/010440
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435512
|
11/05/2024
|
Sareeswara rao
|
0206021WL046145
|
Sareeswara rao
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124746432
|
|
MACHINENI SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gannavaram
|
AP-06-021-010-012/010441
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435513
|
11/05/2024
|
venkata siva prasad
|
0206021WL046145
|
venkata siva prasad
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124746464
|
|
MACHINENI VENKATA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gannavaram
|
AP-06-021-010-012/010442
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435514
|
11/05/2024
|
nageswara rao
|
0206021WL046145
|
nageswara rao
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124746436
|
|
MUSUNURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gannavaram
|
AP-06-021-010-012/010457
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435517
|
11/05/2024
|
Laleeta kumari
|
0206021WL046145
|
Laleeta kumari
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124746440
|
|
BOYAPATI LALEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gannavaram
|
AP-06-021-010-012/010457
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435516
|
11/05/2024
|
Venkateswararao
|
0206021WL046145
|
Venkateswararao
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124746491
|
|
BOYIPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gannavaram
|
AP-06-021-010-012/010458
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435900
|
11/05/2024
|
Samba siva rao
|
0206021WL046152
|
Samba siva rao
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746434
|
|
ALURI SAMBASIVA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gannavaram
|
AP-06-021-010-012/010460
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436066
|
11/05/2024
|
Jyothi
|
0206021WL046155
|
Jyothi
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746469
|
|
JALASUTHRAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Gannavaram
|
AP-06-021-010-012/010460
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436065
|
11/05/2024
|
Nagaraju
|
0206021WL046155
|
Nagaraju
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746470
|
|
JALASUTHRAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gannavaram
|
AP-06-021-010-012/010461
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436067
|
11/05/2024
|
Rani
|
0206021WL046155
|
Rani
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746449
|
|
KATRU RANI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gannavaram
|
AP-06-021-010-012/010479
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436070
|
11/05/2024
|
israyelu
|
0206021WL046155
|
israyelu
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746484
|
|
TOMMANDRU ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Gannavaram
|
AP-06-021-010-012/010480
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435866
|
11/05/2024
|
Annapurna
|
0206021WL046150
|
Annapurna
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746438
|
|
KATRU ANNAPURNA LTI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gannavaram
|
AP-06-021-010-012/010500
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435901
|
11/05/2024
|
Srinivasarao
|
0206021WL046152
|
Srinivasarao
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746461
|
|
TOTAKURA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gannavaram
|
AP-06-021-010-012/010502
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435869
|
11/05/2024
|
Ashirvadham
|
0206021WL046150
|
Ashirvadham
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746472
|
|
INDUPALLI ASHIRVADHAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gannavaram
|
AP-06-021-010-012/010502
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435870
|
11/05/2024
|
Dhanalakshmi
|
0206021WL046150
|
Dhanalakshmi
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746473
|
|
INDUPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gannavaram
|
AP-06-021-010-012/010504
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436071
|
11/05/2024
|
Sunil
|
0206021WL046155
|
Sunil
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746476
|
|
KATRU SUNIL
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gannavaram
|
AP-06-021-010-012/010505
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435902
|
11/05/2024
|
Ganga Bhavani
|
0206021WL046152
|
Ganga Bhavani
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746457
|
|
THULLIMILLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gannavaram
|
AP-06-021-010-012/010507
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436073
|
11/05/2024
|
Venkata Ramaiah
|
0206021WL046155
|
Venkata Ramaiah
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746505
|
|
CHITTIPOTHULA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gannavaram
|
AP-06-021-010-012/010515
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435903
|
11/05/2024
|
Musunuru Purnachandarao
|
0206021WL046152
|
Musunuru Purnachandarao
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746439
|
|
MUSUNURI PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gannavaram
|
AP-06-021-010-012/10556
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435873
|
11/05/2024
|
Katru Seshamma
|
0206021WL046150
|
Katru Seshamma
|
00468
|
UBIN0801542
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746482
|
|
KATRU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gannavaram
|
AP-06-021-010-012/10557
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435905
|
11/05/2024
|
Chennu Lakshmi Tirupatamma
|
0206021WL046152
|
Chennu Lakshmi Tirupatamma
|
00468
|
UBIN0801542
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746499
|
|
CHENNU LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gannavaram
|
AP-06-021-010-012/10558
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436074
|
11/05/2024
|
Alavala Pangidamma
|
0206021WL046155
|
Alavala Pangidamma
|
00468
|
UBIN0801542
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746466
|
|
PANGIDAMMA ALAVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Gannavaram
|
AP-06-021-015-017/010124
(KESARAPALLI)
|
0206021000NRG25110520241418932
|
11/05/2024
|
Chivala
|
0206021WL045771
|
Chivala
|
00468
|
UBIN0801542
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746451
|
|
SHRI KODALI BIVALA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gannavaram
|
AP-06-021-015-017/010129
(KESARAPALLI)
|
0206021000NRG25110520241418935
|
11/05/2024
|
Vamsi Vardhanarao
|
0206021WL045771
|
Vamsi Vardhanarao
|
00468
|
UBIN0801542
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746718
|
|
KODAVALI VAMSA VARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gannavaram
|
AP-06-021-015-017/011200
(KESARAPALLI)
|
0206021000NRG25110520241418699
|
11/05/2024
|
Sowdhamani
|
0206021WL045764
|
Sowdhamani
|
00468
|
UBIN0801542
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746701
|
|
SHRI KURAGANTI SOWDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51149
|
51149
|
|
|
|
|
|
|
|
|
348
|
Gannavaram
|
AP-06-021-004-004/010422
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409547
|
11/05/2024
|
Neelamma
|
0206021WL045486
|
Neelamma
|
00468
|
UBIN0802239
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746507
|
|
YALAMARTHI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
349
|
Gannavaram
|
AP-06-021-015-017/010030
(KESARAPALLI)
|
0206021000NRG25110520241418927
|
11/05/2024
|
Lakshmayya
|
0206021WL045771
|
Lakshmayya
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746695
|
|
MR LAKSHMAIAH JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gannavaram
|
AP-06-021-015-017/010059
(KESARAPALLI)
|
0206021000NRG25110520241418670
|
11/05/2024
|
Padmaja
|
0206021WL045764
|
Padmaja
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746678
|
|
SHRI JUJJIVARAPU PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gannavaram
|
AP-06-021-015-017/010059
(KESARAPALLI)
|
0206021000NRG25110520241418671
|
11/05/2024
|
Ratna Bhaskar Rao
|
0206021WL045764
|
Ratna Bhaskar Rao
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746708
|
|
JUJJIVARAPU RATNA BASKAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gannavaram
|
AP-06-021-015-017/010111
(KESARAPALLI)
|
0206021000NRG25110520241418929
|
11/05/2024
|
Rutu
|
0206021WL045771
|
Rutu
|
00468
|
UBIN0815586
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124746717
|
|
KALAPALA RUTHU
|
BANK OF BARODA(606985)
|
|
353
|
Gannavaram
|
AP-06-021-015-017/010118
(KESARAPALLI)
|
0206021000NRG25110520241418930
|
11/05/2024
|
Chinni
|
0206021WL045771
|
Chinni
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746704
|
|
PalletiChinni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
Gannavaram
|
AP-06-021-015-017/010124
(KESARAPALLI)
|
0206021000NRG25110520241418931
|
11/05/2024
|
Ramu
|
0206021WL045771
|
Ramu
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746688
|
|
KODALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gannavaram
|
AP-06-021-015-017/010126
(KESARAPALLI)
|
0206021000NRG25110520241418933
|
11/05/2024
|
Chanti
|
0206021WL045771
|
Chanti
|
00468
|
UBIN0815586
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124746666
|
|
Jampana Chanti Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Gannavaram
|
AP-06-021-015-017/010126
(KESARAPALLI)
|
0206021000NRG25110520241418934
|
11/05/2024
|
Meramma
|
0206021WL045771
|
Meramma
|
00468
|
UBIN0815586
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124746691
|
|
JAMPANA MARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Gannavaram
|
AP-06-021-015-017/010129
(KESARAPALLI)
|
0206021000NRG25110520241418936
|
11/05/2024
|
Rani
|
0206021WL045771
|
Rani
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746697
|
|
KodavaliRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
Gannavaram
|
AP-06-021-015-017/010143
(KESARAPALLI)
|
0206021000NRG25110520241418672
|
11/05/2024
|
Kruparao
|
0206021WL045764
|
Kruparao
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746694
|
|
DEKKA KRUPA RAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gannavaram
|
AP-06-021-015-017/010143
(KESARAPALLI)
|
0206021000NRG25110520241418673
|
11/05/2024
|
Raani
|
0206021WL045764
|
Raani
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746702
|
|
DEKKA RANI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gannavaram
|
AP-06-021-015-017/010146
(KESARAPALLI)
|
0206021000NRG25110520241418674
|
11/05/2024
|
Nagendrarao
|
0206021WL045764
|
Nagendrarao
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746686
|
|
NUTALAPATI NAGENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gannavaram
|
AP-06-021-015-017/010146
(KESARAPALLI)
|
0206021000NRG25110520241418675
|
11/05/2024
|
Sivakrishna
|
0206021WL045764
|
Sivakrishna
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746669
|
|
NUTHULAPATI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gannavaram
|
AP-06-021-015-017/010153
(KESARAPALLI)
|
0206021000NRG25110520241418676
|
11/05/2024
|
Rojamma
|
0206021WL045764
|
Rojamma
|
00468
|
UBIN0815586
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746698
|
|
MARRI ROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gannavaram
|
AP-06-021-015-017/010165
(KESARAPALLI)
|
0206021000NRG25110520241418677
|
11/05/2024
|
Ramana
|
0206021WL045764
|
Ramana
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746673
|
|
MARRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Gannavaram
|
AP-06-021-015-017/010168
(KESARAPALLI)
|
0206021000NRG25110520241418678
|
11/05/2024
|
Jojibaabu
|
0206021WL045764
|
Jojibaabu
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746683
|
|
Mr JOJI BABU NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Gannavaram
|
AP-06-021-015-017/010168
(KESARAPALLI)
|
0206021000NRG25110520241418679
|
11/05/2024
|
Vijaya
|
0206021WL045764
|
Vijaya
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746706
|
|
Mrs VIJAYA NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Gannavaram
|
AP-06-021-015-017/010171
(KESARAPALLI)
|
0206021000NRG25110520241418680
|
11/05/2024
|
Ashirvadam
|
0206021WL045764
|
Ashirvadam
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746681
|
|
Mr ASHEERVADAM MANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Gannavaram
|
AP-06-021-015-017/010183
(KESARAPALLI)
|
0206021000NRG25110520241418938
|
11/05/2024
|
Rani
|
0206021WL045771
|
Rani
|
00468
|
UBIN0815586
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124746699
|
|
SHRI KODAVALI RANI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gannavaram
|
AP-06-021-015-017/010183
(KESARAPALLI)
|
0206021000NRG25110520241418937
|
11/05/2024
|
Sivakrishna
|
0206021WL045771
|
Sivakrishna
|
00468
|
UBIN0815586
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124746425
|
|
KODAVALI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gannavaram
|
AP-06-021-015-017/010184
(KESARAPALLI)
|
0206021000NRG25110520241418939
|
11/05/2024
|
Baburao
|
0206021WL045771
|
Baburao
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746684
|
|
GURINDAPALLI BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Gannavaram
|
AP-06-021-015-017/010184
(KESARAPALLI)
|
0206021000NRG25110520241418940
|
11/05/2024
|
Kumari
|
0206021WL045771
|
Kumari
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746711
|
|
GURINDAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gannavaram
|
AP-06-021-015-017/010197
(KESARAPALLI)
|
0206021000NRG25110520241418941
|
11/05/2024
|
Chiranjeevi
|
0206021WL045771
|
Chiranjeevi
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746689
|
|
KODAVALI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gannavaram
|
AP-06-021-015-017/010197
(KESARAPALLI)
|
0206021000NRG25110520241418942
|
11/05/2024
|
Mani
|
0206021WL045771
|
Mani
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746703
|
|
SHRI KODAVALI MANI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gannavaram
|
AP-06-021-015-017/010219
(KESARAPALLI)
|
0206021000NRG25110520241418681
|
11/05/2024
|
Ramaiah
|
0206021WL045764
|
Ramaiah
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746680
|
|
MANNE RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gannavaram
|
AP-06-021-015-017/010219
(KESARAPALLI)
|
0206021000NRG25110520241418682
|
11/05/2024
|
Sreelata
|
0206021WL045764
|
Sreelata
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746696
|
|
SHRI NANNE SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gannavaram
|
AP-06-021-015-017/010221
(KESARAPALLI)
|
0206021000NRG25110520241418683
|
11/05/2024
|
Koteswararao
|
0206021WL045764
|
Koteswararao
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746679
|
|
MANNE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gannavaram
|
AP-06-021-015-017/010260
(KESARAPALLI)
|
0206021000NRG25110520241418687
|
11/05/2024
|
Govardhanarao
|
0206021WL045764
|
Govardhanarao
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746675
|
|
MANNE GOVARDANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gannavaram
|
AP-06-021-015-017/010260
(KESARAPALLI)
|
0206021000NRG25110520241418688
|
11/05/2024
|
Navya
|
0206021WL045764
|
Navya
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746676
|
|
SHRI MANNE NAVYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gannavaram
|
AP-06-021-015-017/010269
(KESARAPALLI)
|
0206021000NRG25110520241418943
|
11/05/2024
|
Baalayesu
|
0206021WL045771
|
Baalayesu
|
00468
|
UBIN0815586
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124746690
|
|
PULAPAKA BALA YESU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gannavaram
|
AP-06-021-015-017/010269
(KESARAPALLI)
|
0206021000NRG25110520241418944
|
11/05/2024
|
Raani
|
0206021WL045771
|
Raani
|
00468
|
UBIN0815586
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124746709
|
|
PULAPAKA RANI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gannavaram
|
AP-06-021-015-017/010278
(KESARAPALLI)
|
0206021000NRG25110520241418946
|
11/05/2024
|
Raani
|
0206021WL045771
|
Raani
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746713
|
|
SHRI KODALI RANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gannavaram
|
AP-06-021-015-017/010286
(KESARAPALLI)
|
0206021000NRG25110520241418689
|
11/05/2024
|
Padma
|
0206021WL045764
|
Padma
|
00468
|
UBIN0815586
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746700
|
|
KANIGANTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Gannavaram
|
AP-06-021-015-017/010287
(KESARAPALLI)
|
0206021000NRG25110520241418690
|
11/05/2024
|
Devidraaju
|
0206021WL045764
|
Devidraaju
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746687
|
|
RAMKURI DEVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gannavaram
|
AP-06-021-015-017/010287
(KESARAPALLI)
|
0206021000NRG25110520241418691
|
11/05/2024
|
Jojamma
|
0206021WL045764
|
Jojamma
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746714
|
|
RAMKURI JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gannavaram
|
AP-06-021-015-017/010582
(KESARAPALLI)
|
0206021000NRG25110520241418950
|
11/05/2024
|
Govardhanamma
|
0206021WL045771
|
Govardhanamma
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746674
|
|
JAMPANA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gannavaram
|
AP-06-021-015-017/010582
(KESARAPALLI)
|
0206021000NRG25110520241418949
|
11/05/2024
|
koteswara rao
|
0206021WL045771
|
koteswara rao
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746692
|
|
MR KOTESWARA RAO JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gannavaram
|
AP-06-021-015-017/010649
(KESARAPALLI)
|
0206021000NRG25110520241418951
|
11/05/2024
|
Amruthaiah
|
0206021WL045771
|
Amruthaiah
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746667
|
|
KODAVALI AMRUTHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Gannavaram
|
AP-06-021-015-017/010649
(KESARAPALLI)
|
0206021000NRG25110520241418952
|
11/05/2024
|
Radha
|
0206021WL045771
|
Radha
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746671
|
|
KODAVALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gannavaram
|
AP-06-021-015-017/010655
(KESARAPALLI)
|
0206021000NRG25110520241418693
|
11/05/2024
|
Vani
|
0206021WL045764
|
Vani
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746716
|
|
SHRI MANNE VANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gannavaram
|
AP-06-021-015-017/010703
(KESARAPALLI)
|
0206021000NRG25110520241418954
|
11/05/2024
|
Prabha
|
0206021WL045771
|
Prabha
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746710
|
|
SHRI KODALI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gannavaram
|
AP-06-021-015-017/010703
(KESARAPALLI)
|
0206021000NRG25110520241418953
|
11/05/2024
|
Prasad
|
0206021WL045771
|
Prasad
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746715
|
|
KODAVALI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gannavaram
|
AP-06-021-015-017/010705
(KESARAPALLI)
|
0206021000NRG25110520241418956
|
11/05/2024
|
Estheru rani
|
0206021WL045771
|
Estheru rani
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746705
|
|
KODAVALI ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gannavaram
|
AP-06-021-015-017/010705
(KESARAPALLI)
|
0206021000NRG25110520241418955
|
11/05/2024
|
Narasimha rao
|
0206021WL045771
|
Narasimha rao
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746672
|
|
MR KODAVALI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gannavaram
|
AP-06-021-015-017/010743
(KESARAPALLI)
|
0206021000NRG25110520241418957
|
11/05/2024
|
Chinna babu
|
0206021WL045771
|
Chinna babu
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746693
|
|
CHINABABU PALLETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
Gannavaram
|
AP-06-021-015-017/010809
(KESARAPALLI)
|
0206021000NRG25110520241418959
|
11/05/2024
|
chukkamma
|
0206021WL045771
|
chukkamma
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746670
|
|
MANNE CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gannavaram
|
AP-06-021-015-017/010809
(KESARAPALLI)
|
0206021000NRG25110520241418958
|
11/05/2024
|
Subhas chandra bose
|
0206021WL045771
|
Subhas chandra bose
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746668
|
|
MANNE SUBHASH CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gannavaram
|
AP-06-021-015-017/010920
(KESARAPALLI)
|
0206021000NRG25110520241418695
|
11/05/2024
|
Maheshbabu
|
0206021WL045764
|
Maheshbabu
|
00468
|
UBIN0815586
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746719
|
|
Mr MAHESH BABU MAGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Gannavaram
|
AP-06-021-015-017/011160
(KESARAPALLI)
|
0206021000NRG25110520241418698
|
11/05/2024
|
Naga Jyothi
|
0206021WL045764
|
Naga Jyothi
|
00468
|
UBIN0815586
|
771
|
771
|
Processed
|
18/05/2024
|
|
4124746707
|
|
MARRI NAGA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Gannavaram
|
AP-06-021-015-017/50022
(KESARAPALLI)
|
0206021000NRG25110520241418703
|
11/05/2024
|
Kolusu Dhana lakshmi
|
0206021WL045764
|
Kolusu Dhana lakshmi
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746677
|
|
SHRI KOLUSU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gannavaram
|
AP-06-021-015-017/50022
(KESARAPALLI)
|
0206021000NRG25110520241418702
|
11/05/2024
|
Kolusu Venkata Srinu
|
0206021WL045764
|
Kolusu Venkata Srinu
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746682
|
|
KOLUSU VENKATA SRINU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gannavaram
|
AP-06-021-015-017/50031
(KESARAPALLI)
|
0206021000NRG25110520241418968
|
11/05/2024
|
jampina venkateswararao
|
0206021WL045771
|
jampina venkateswararao
|
00468
|
UBIN0815586
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124746685
|
|
JAMPANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gannavaram
|
AP-06-021-015-017/50085
(KESARAPALLI)
|
0206021000NRG25110520241418707
|
11/05/2024
|
Garidapalli Sujatha
|
0206021WL045764
|
Garidapalli Sujatha
|
00468
|
UBIN0815586
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746712
|
|
GARIDAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51246
|
51246
|
|
|
|
|
|
|
|
|
402
|
Gannavaram
|
AP-06-021-002-002/030333
(MADALAVARI GUDEM)
|
0206021000NRG25110520241403283
|
11/05/2024
|
Shiva venkatanarayana
|
0206021WL045301
|
Shiva venkatanarayana
|
00468
|
UBIN0903485
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746568
|
|
NARRA SIVA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
403
|
Gannavaram
|
AP-06-021-007-011/020112
(KOTHAGUDEM)
|
0206021000NRG25110520241429523
|
11/05/2024
|
Sivabaabu
|
0206021WL046013
|
Sivabaabu
|
00468
|
UBIN0919624
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746720
|
|
Methukumilli Siva Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
404
|
Gannavaram
|
AP-06-021-004-004/010074
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409449
|
11/05/2024
|
Suresh
|
0206021WL045486
|
Suresh
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
18/05/2024
|
|
4124746429
|
|
DEVARAPALLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gannavaram
|
AP-06-021-004-004/010364
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409540
|
11/05/2024
|
Katuru Peeter
|
0206021WL045486
|
Katuru Peeter
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746430
|
|
KATURU PEETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gannavaram
|
AP-06-021-004-004/10473
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409557
|
11/05/2024
|
Rebba Babu Rao
|
0206021WL045486
|
Rebba Babu Rao
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746428
|
|
REBBA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Gannavaram
|
AP-06-021-004-004/10473
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241409558
|
11/05/2024
|
Rebba Prasanthi
|
0206021WL045486
|
Rebba Prasanthi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4124746427
|
|
REBBA PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gannavaram
|
AP-06-021-010-012/010245
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435350
|
11/05/2024
|
Saleem
|
0206021WL046143
|
Saleem
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124746426
|
|
CHATTLA SALOMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
409
|
Gannavaram
|
AP-06-021-007-007/010006
(KOTHAGUDEM)
|
0206021000NRG25110520241427614
|
11/05/2024
|
Chamti
|
0206021WL045973
|
Chamti
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746627
|
|
Chanti Thomandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Gannavaram
|
AP-06-021-007-007/010010
(KOTHAGUDEM)
|
0206021000NRG25110520241427616
|
11/05/2024
|
Deva Daasu
|
0206021WL045973
|
Deva Daasu
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124746572
|
|
DEVADASU DEVARAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
411
|
Gannavaram
|
AP-06-021-007-007/010010
(KOTHAGUDEM)
|
0206021000NRG25110520241427615
|
11/05/2024
|
Swaroopa
|
0206021WL045973
|
Swaroopa
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124746799
|
|
Devarapalli Swaroopa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
412
|
Gannavaram
|
AP-06-021-007-007/010011
(KOTHAGUDEM)
|
0206021000NRG25110520241427617
|
11/05/2024
|
Sobhanaadri
|
0206021WL045973
|
Sobhanaadri
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746991
|
|
Kondru Sobanadri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Gannavaram
|
AP-06-021-007-007/010015
(KOTHAGUDEM)
|
0206021000NRG25110520241427618
|
11/05/2024
|
Vemkayya
|
0206021WL045973
|
Vemkayya
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746632
|
|
KONDRU VENKAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Gannavaram
|
AP-06-021-007-007/010015
(KOTHAGUDEM)
|
0206021000NRG25110520241427619
|
11/05/2024
|
Viliyam Prasaad
|
0206021WL045973
|
Viliyam Prasaad
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746993
|
|
KONDRUVILLIAM PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Gannavaram
|
AP-06-021-007-007/010017
(KOTHAGUDEM)
|
0206021000NRG25110520241427621
|
11/05/2024
|
Ravi Prasaad
|
0206021WL045973
|
Ravi Prasaad
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746821
|
|
Kondru Ravi Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Gannavaram
|
AP-06-021-007-007/010017
(KOTHAGUDEM)
|
0206021000NRG25110520241427620
|
11/05/2024
|
Seshaa Ratnam
|
0206021WL045973
|
Seshaa Ratnam
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746807
|
|
Shesharathnam Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Gannavaram
|
AP-06-021-007-007/010026
(KOTHAGUDEM)
|
0206021000NRG25110520241427623
|
11/05/2024
|
Saubhaagyavati
|
0206021WL045973
|
Saubhaagyavati
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124747004
|
|
KONDRU SOUBHAGYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Gannavaram
|
AP-06-021-007-007/010035
(KOTHAGUDEM)
|
0206021000NRG25110520241427626
|
11/05/2024
|
Uma
|
0206021WL045973
|
Uma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746792
|
|
Vakani Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Gannavaram
|
AP-06-021-007-007/010038
(KOTHAGUDEM)
|
0206021000NRG25110520241427627
|
11/05/2024
|
Raveemdrabaabu
|
0206021WL045973
|
Raveemdrabaabu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746754
|
|
Ravindra Babu Manikonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Gannavaram
|
AP-06-021-007-007/010040
(KOTHAGUDEM)
|
0206021000NRG25110520241427628
|
11/05/2024
|
Pullayya
|
0206021WL045973
|
Pullayya
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746980
|
|
PULLAIH DUVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Gannavaram
|
AP-06-021-007-007/010051
(KOTHAGUDEM)
|
0206021000NRG25110520241427630
|
11/05/2024
|
Rajiyabegam
|
0206021WL045973
|
Rajiyabegam
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746588
|
|
SHAIK RAJIYABEGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Gannavaram
|
AP-06-021-007-007/010055
(KOTHAGUDEM)
|
0206021000NRG25110520241427632
|
11/05/2024
|
Kareemun
|
0206021WL045973
|
Kareemun
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746791
|
|
Shaik Karimoon
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Gannavaram
|
AP-06-021-007-007/010055
(KOTHAGUDEM)
|
0206021000NRG25110520241427631
|
11/05/2024
|
Mastaan
|
0206021WL045973
|
Mastaan
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746751
|
|
Shaik Masthan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Gannavaram
|
AP-06-021-007-007/010056
(KOTHAGUDEM)
|
0206021000NRG25110520241427633
|
11/05/2024
|
Subhaashini
|
0206021WL045973
|
Subhaashini
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746743
|
|
DEVARAPALLI SUBHASINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Gannavaram
|
AP-06-021-007-007/010059
(KOTHAGUDEM)
|
0206021000NRG25110520241427634
|
11/05/2024
|
China Ramgaaraavu
|
0206021WL045973
|
China Ramgaaraavu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746985
|
|
CHINNA RANGARAO KENDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Gannavaram
|
AP-06-021-007-007/010063
(KOTHAGUDEM)
|
0206021000NRG25110520241427635
|
11/05/2024
|
Lakshmi
|
0206021WL045973
|
Lakshmi
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746745
|
|
Paturi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
427
|
Gannavaram
|
AP-06-021-007-007/010071
(KOTHAGUDEM)
|
0206021000NRG25110520241427636
|
11/05/2024
|
Prakaasaraavu
|
0206021WL045973
|
Prakaasaraavu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746827
|
|
Chodavarapu Prakash Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
428
|
Gannavaram
|
AP-06-021-007-007/010075
(KOTHAGUDEM)
|
0206021000NRG25110520241427639
|
11/05/2024
|
kumari
|
0206021WL045973
|
kumari
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746800
|
|
Kumari Guddeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Gannavaram
|
AP-06-021-007-007/010075
(KOTHAGUDEM)
|
0206021000NRG25110520241427638
|
11/05/2024
|
Ramgaaraavu
|
0206021WL045973
|
Ramgaaraavu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746766
|
|
Guddeti Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Gannavaram
|
AP-06-021-007-007/010083
(KOTHAGUDEM)
|
0206021000NRG25110520241427640
|
11/05/2024
|
suvarna
|
0206021WL045973
|
suvarna
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746981
|
|
THOMMANDRU SUVARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
Gannavaram
|
AP-06-021-007-007/010090
(KOTHAGUDEM)
|
0206021000NRG25110520241427641
|
11/05/2024
|
ashok
|
0206021WL045973
|
ashok
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746769
|
|
Devarapalli Ashok
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Gannavaram
|
AP-06-021-007-007/010091
(KOTHAGUDEM)
|
0206021000NRG25110520241427642
|
11/05/2024
|
Raambaabu
|
0206021WL045973
|
Raambaabu
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746577
|
|
RAMBABU THIRIVIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Gannavaram
|
AP-06-021-007-007/010091
(KOTHAGUDEM)
|
0206021000NRG25110520241427643
|
11/05/2024
|
rutumma
|
0206021WL045973
|
rutumma
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746576
|
|
Tirividhula Rutamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
434
|
Gannavaram
|
AP-06-021-007-007/010093
(KOTHAGUDEM)
|
0206021000NRG25110520241427644
|
11/05/2024
|
Koteshwararaavu
|
0206021WL045973
|
Koteshwararaavu
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746585
|
|
KOTESWARARAO THIRIVEEDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Gannavaram
|
AP-06-021-007-007/010093
(KOTHAGUDEM)
|
0206021000NRG25110520241427645
|
11/05/2024
|
Manimma
|
0206021WL045973
|
Manimma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746801
|
|
Mani Thuruveedhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Gannavaram
|
AP-06-021-007-007/010094
(KOTHAGUDEM)
|
0206021000NRG25110520241427646
|
11/05/2024
|
raaja kumaari
|
0206021WL045973
|
raaja kumaari
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746804
|
|
Mrs RAJAKUMARI THOMANDRU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
437
|
Gannavaram
|
AP-06-021-007-007/010095
(KOTHAGUDEM)
|
0206021000NRG25110520241427647
|
11/05/2024
|
Syaam Prasaad
|
0206021WL045973
|
Syaam Prasaad
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746979
|
|
Syamprasad Thommandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Gannavaram
|
AP-06-021-007-007/010101
(KOTHAGUDEM)
|
0206021000NRG25110520241427650
|
11/05/2024
|
bhagyam
|
0206021WL045973
|
bhagyam
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746580
|
|
Bhagyam Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
Gannavaram
|
AP-06-021-007-007/010101
(KOTHAGUDEM)
|
0206021000NRG25110520241427649
|
11/05/2024
|
ravi kumar
|
0206021WL045973
|
ravi kumar
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746752
|
|
KONDRU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Gannavaram
|
AP-06-021-007-007/010102
(KOTHAGUDEM)
|
0206021000NRG25110520241427652
|
11/05/2024
|
chakravarti
|
0206021WL045973
|
chakravarti
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746996
|
|
Chakravarthi konduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Gannavaram
|
AP-06-021-007-007/010102
(KOTHAGUDEM)
|
0206021000NRG25110520241427651
|
11/05/2024
|
Raraju
|
0206021WL045973
|
Raraju
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746633
|
|
KONDRU RARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Gannavaram
|
AP-06-021-007-007/010102
(KOTHAGUDEM)
|
0206021000NRG25110520241427653
|
11/05/2024
|
venkamma
|
0206021WL045973
|
venkamma
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746634
|
|
VENKAMMA KONDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Gannavaram
|
AP-06-021-007-007/010108
(KOTHAGUDEM)
|
0206021000NRG25110520241427654
|
11/05/2024
|
guravayya
|
0206021WL045973
|
guravayya
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124746590
|
|
Bhimanaboina Guravaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Gannavaram
|
AP-06-021-007-007/010111
(KOTHAGUDEM)
|
0206021000NRG25110520241427657
|
11/05/2024
|
Dhanalakshmi
|
0206021WL045973
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746782
|
|
Kola Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Gannavaram
|
AP-06-021-007-007/010111
(KOTHAGUDEM)
|
0206021000NRG25110520241427656
|
11/05/2024
|
Krishna
|
0206021WL045973
|
Krishna
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746767
|
|
Mr KOLA KRISHNA
|
INDIAN BANK(607105)
|
|
446
|
Gannavaram
|
AP-06-021-007-007/010121
(KOTHAGUDEM)
|
0206021000NRG25110520241427659
|
11/05/2024
|
Padmaavati
|
0206021WL045973
|
Padmaavati
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746789
|
|
CHAPPIDI PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Gannavaram
|
AP-06-021-007-007/010121
(KOTHAGUDEM)
|
0206021000NRG25110520241427658
|
11/05/2024
|
Raghavemdraraavu
|
0206021WL045973
|
Raghavemdraraavu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746586
|
|
Chappidi Raghavendrarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Gannavaram
|
AP-06-021-007-007/010124
(KOTHAGUDEM)
|
0206021000NRG25110520241427660
|
11/05/2024
|
Ramgamma
|
0206021WL045973
|
Ramgamma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746788
|
|
CHAPPIDI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Gannavaram
|
AP-06-021-007-007/010125
(KOTHAGUDEM)
|
0206021000NRG25110520241427661
|
11/05/2024
|
Aruna Kumaari
|
0206021WL045973
|
Aruna Kumaari
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746787
|
|
Padamata Arunakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
450
|
Gannavaram
|
AP-06-021-007-007/010127
(KOTHAGUDEM)
|
0206021000NRG25110520241427662
|
11/05/2024
|
Sreenivaasaraavu
|
0206021WL045973
|
Sreenivaasaraavu
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746822
|
|
Srinivasa Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Gannavaram
|
AP-06-021-007-007/010128
(KOTHAGUDEM)
|
0206021000NRG25110520241427664
|
11/05/2024
|
Ramaamjaneyulu
|
0206021WL045973
|
Ramaamjaneyulu
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746630
|
|
Bhimanaboina Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
Gannavaram
|
AP-06-021-007-007/010128
(KOTHAGUDEM)
|
0206021000NRG25110520241427663
|
11/05/2024
|
Ramgaaraavu
|
0206021WL045973
|
Ramgaaraavu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746741
|
|
Bhimanaboina Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Gannavaram
|
AP-06-021-007-007/010128
(KOTHAGUDEM)
|
0206021000NRG25110520241427665
|
11/05/2024
|
Satyavati
|
0206021WL045973
|
Satyavati
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124746755
|
|
Bhimanaboyana Sathyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
Gannavaram
|
AP-06-021-007-007/010130
(KOTHAGUDEM)
|
0206021000NRG25110520241427666
|
11/05/2024
|
Ramaadevi
|
0206021WL045973
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4124746584
|
|
RAMADEVI DIMITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Gannavaram
|
AP-06-021-007-007/010131
(KOTHAGUDEM)
|
0206021000NRG25110520241427667
|
11/05/2024
|
Haribaabu
|
0206021WL045973
|
Haribaabu
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746629
|
|
DIMMITA HARIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Gannavaram
|
AP-06-021-007-007/010132
(KOTHAGUDEM)
|
0206021000NRG25110520241427669
|
11/05/2024
|
Raambaabu
|
0206021WL045973
|
Raambaabu
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746976
|
|
RAMBABU YALAMARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Gannavaram
|
AP-06-021-007-007/010135
(KOTHAGUDEM)
|
0206021000NRG25110520241427670
|
11/05/2024
|
Ravikumar
|
0206021WL045973
|
Ravikumar
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746582
|
|
Anne Ravi Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Gannavaram
|
AP-06-021-007-007/010141
(KOTHAGUDEM)
|
0206021000NRG25110520241427671
|
11/05/2024
|
Ramgamma
|
0206021WL045973
|
Ramgamma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746581
|
|
Rangamma Tadanki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Gannavaram
|
AP-06-021-007-007/010142
(KOTHAGUDEM)
|
0206021000NRG25110520241427672
|
11/05/2024
|
Kumaari
|
0206021WL045973
|
Kumaari
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746781
|
|
Kola Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Gannavaram
|
AP-06-021-007-007/010142
(KOTHAGUDEM)
|
0206021000NRG25110520241427673
|
11/05/2024
|
Venkateshwar rao
|
0206021WL045973
|
Venkateshwar rao
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746785
|
|
Mr KOLA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
461
|
Gannavaram
|
AP-06-021-007-007/010144
(KOTHAGUDEM)
|
0206021000NRG25110520241427674
|
11/05/2024
|
Sri ramamurthy
|
0206021WL045973
|
Sri ramamurthy
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746892
|
|
Kalapala Sri ramamurthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Gannavaram
|
AP-06-021-007-007/010155
(KOTHAGUDEM)
|
0206021000NRG25110520241427675
|
11/05/2024
|
Satyavati
|
0206021WL045973
|
Satyavati
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746756
|
|
Mrs KOLA SATYAVATHI
|
INDIAN BANK(607105)
|
|
463
|
Gannavaram
|
AP-06-021-007-007/010159
(KOTHAGUDEM)
|
0206021000NRG25110520241427676
|
11/05/2024
|
Naageshwaramma
|
0206021WL045973
|
Naageshwaramma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746784
|
|
Veeranki Nageshwaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Gannavaram
|
AP-06-021-007-007/010159
(KOTHAGUDEM)
|
0206021000NRG25110520241427677
|
11/05/2024
|
Raajeshwari
|
0206021WL045973
|
Raajeshwari
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746806
|
|
Gunaganti Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Gannavaram
|
AP-06-021-007-007/010182
(KOTHAGUDEM)
|
0206021000NRG25110520241427679
|
11/05/2024
|
Chinna Bijan
|
0206021WL045973
|
Chinna Bijan
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746790
|
|
SHAIK CHINNABIBIJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Gannavaram
|
AP-06-021-007-007/010185
(KOTHAGUDEM)
|
0206021000NRG25110520241427680
|
11/05/2024
|
Rajini
|
0206021WL045973
|
Rajini
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746783
|
|
Bairava Rajani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Gannavaram
|
AP-06-021-007-007/010193
(KOTHAGUDEM)
|
0206021000NRG25110520241427681
|
11/05/2024
|
Bebi
|
0206021WL045973
|
Bebi
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4124746805
|
|
Baby Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Gannavaram
|
AP-06-021-007-007/010195
(KOTHAGUDEM)
|
0206021000NRG25110520241427682
|
11/05/2024
|
Venkateswara rao
|
0206021WL045973
|
Venkateswara rao
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4124746746
|
|
Veeranki Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Gannavaram
|
AP-06-021-007-007/010195
(KOTHAGUDEM)
|
0206021000NRG25110520241427683
|
11/05/2024
|
Vijayalakshmi
|
0206021WL045973
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746780
|
|
Veeranki Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Gannavaram
|
AP-06-021-007-007/010217
(KOTHAGUDEM)
|
0206021000NRG25110520241427686
|
11/05/2024
|
SARADA
|
0206021WL045973
|
SARADA
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746594
|
|
Sarada Paidimukkala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Gannavaram
|
AP-06-021-007-007/10243
(KOTHAGUDEM)
|
0206021000NRG25110520241427687
|
11/05/2024
|
Nagini
|
0206021WL045973
|
Nagini
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4124746995
|
|
Nagini Kondru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Gannavaram
|
AP-06-021-007-011/020068
(KOTHAGUDEM)
|
0206021000NRG25110520241429518
|
11/05/2024
|
Pedda Venkamma
|
0206021WL046013
|
Pedda Venkamma
|
00709
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746812
|
|
MADALA VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Gannavaram
|
AP-06-021-007-011/020070
(KOTHAGUDEM)
|
0206021000NRG25110520241429519
|
11/05/2024
|
Chanti
|
0206021WL046013
|
Chanti
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746605
|
|
MADALA CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Gannavaram
|
AP-06-021-007-011/020076
(KOTHAGUDEM)
|
0206021000NRG25110520241429521
|
11/05/2024
|
Veeramma
|
0206021WL046013
|
Veeramma
|
00709
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746813
|
|
Avula Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Gannavaram
|
AP-06-021-007-011/020091
(KOTHAGUDEM)
|
0206021000NRG25110520241429522
|
11/05/2024
|
Govardanaraavu
|
0206021WL046013
|
Govardanaraavu
|
00709
|
IDIB0SGB001
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124746914
|
|
THUMPATI GOVARDHANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Gannavaram
|
AP-06-021-007-011/020126
(KOTHAGUDEM)
|
0206021000NRG25110520241429526
|
11/05/2024
|
Naancharamma
|
0206021WL046013
|
Naancharamma
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746811
|
|
Avula Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Gannavaram
|
AP-06-021-007-011/020126
(KOTHAGUDEM)
|
0206021000NRG25110520241429525
|
11/05/2024
|
Rangaaraavu
|
0206021WL046013
|
Rangaaraavu
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746589
|
|
Rangarao Aavala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Gannavaram
|
AP-06-021-007-011/020136
(KOTHAGUDEM)
|
0206021000NRG25110520241429527
|
11/05/2024
|
Naancharayya
|
0206021WL046013
|
Naancharayya
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746578
|
|
Avula Nanchraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Gannavaram
|
AP-06-021-007-011/020146
(KOTHAGUDEM)
|
0206021000NRG25110520241429533
|
11/05/2024
|
Malleshwari
|
0206021WL046013
|
Malleshwari
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746934
|
|
Malleswari Chekuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Gannavaram
|
AP-06-021-007-011/020146
(KOTHAGUDEM)
|
0206021000NRG25110520241429532
|
11/05/2024
|
Raamaraaju
|
0206021WL046013
|
Raamaraaju
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746935
|
|
Chekuri Ramaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Gannavaram
|
AP-06-021-007-011/020193
(KOTHAGUDEM)
|
0206021000NRG25110520241429536
|
11/05/2024
|
Koteswararaavu
|
0206021WL046013
|
Koteswararaavu
|
00709
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746832
|
|
Thumpati Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Gannavaram
|
AP-06-021-007-011/020206
(KOTHAGUDEM)
|
0206021000NRG25110520241429537
|
11/05/2024
|
Ramaadevi
|
0206021WL046013
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746533
|
|
Ravamma Chekuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Gannavaram
|
AP-06-021-007-011/020260
(KOTHAGUDEM)
|
0206021000NRG25110520241429540
|
11/05/2024
|
Meramma
|
0206021WL046013
|
Meramma
|
00709
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746567
|
|
Madala Meramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Gannavaram
|
AP-06-021-007-011/020290
(KOTHAGUDEM)
|
0206021000NRG25110520241429541
|
11/05/2024
|
Srinivas Rao
|
0206021WL046013
|
Srinivas Rao
|
00709
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746834
|
|
Thumpati Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
Gannavaram
|
AP-06-021-007-011/020314
(KOTHAGUDEM)
|
0206021000NRG25110520241429543
|
11/05/2024
|
Bujjimma
|
0206021WL046013
|
Bujjimma
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746595
|
|
Bujjamma Aavula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Gannavaram
|
AP-06-021-007-011/020321
(KOTHAGUDEM)
|
0206021000NRG25110520241429545
|
11/05/2024
|
Bujji
|
0206021WL046013
|
Bujji
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746569
|
|
Bujji Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Gannavaram
|
AP-06-021-007-011/020323
(KOTHAGUDEM)
|
0206021000NRG25110520241429546
|
11/05/2024
|
Nagapujitha
|
0206021WL046013
|
Nagapujitha
|
00709
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746998
|
|
MANDAPATHI NAGAPUJITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Gannavaram
|
AP-06-021-007-011/020332
(KOTHAGUDEM)
|
0206021000NRG25110520241429547
|
11/05/2024
|
Anusha
|
0206021WL046013
|
Anusha
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746936
|
|
ANUSHA METHUKUMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Gannavaram
|
AP-06-021-007-011/020356
(KOTHAGUDEM)
|
0206021000NRG25110520241429548
|
11/05/2024
|
Nagalakshmi
|
0206021WL046013
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746574
|
|
Nagalakshmi Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Gannavaram
|
AP-06-021-007-011/020362
(KOTHAGUDEM)
|
0206021000NRG25110520241429549
|
11/05/2024
|
NAGAMMA
|
0206021WL046013
|
NAGAMMA
|
00709
|
IDIB0SGB001
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124746972
|
|
Avula Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Gannavaram
|
AP-06-021-007-011/020373
(KOTHAGUDEM)
|
0206021000NRG25110520241429550
|
11/05/2024
|
Venkata Naga Mani
|
0206021WL046013
|
Venkata Naga Mani
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746598
|
|
Venkata Nagamani Thumpati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Gannavaram
|
AP-06-021-008-010/010102
(TEMPALLE)
|
0206021000NRG25110520241424902
|
11/05/2024
|
Rangamma
|
0206021WL045928
|
Rangamma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124746809
|
|
Rangamma Sagoorthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Gannavaram
|
AP-06-021-008-010/010163
(TEMPALLE)
|
0206021000NRG25110520241424914
|
11/05/2024
|
Venkamma
|
0206021WL045928
|
Venkamma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124746973
|
|
BOGI VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
Gannavaram
|
AP-06-021-008-010/010429
(TEMPALLE)
|
0206021000NRG25110520241424993
|
11/05/2024
|
sankar
|
0206021WL045928
|
sankar
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124746940
|
|
Shankaram Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Gannavaram
|
AP-06-021-008-010/010687
(TEMPALLE)
|
0206021000NRG25110520241425055
|
11/05/2024
|
naagalakshi
|
0206021WL045928
|
naagalakshi
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124746833
|
|
Kolusu Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Gannavaram
|
AP-06-021-009-011/010099
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434647
|
11/05/2024
|
Naagendramma
|
0206021WL046131
|
Naagendramma
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746814
|
|
Alavala Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Gannavaram
|
AP-06-021-009-011/010110
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434648
|
11/05/2024
|
Venkayamma
|
0206021WL046131
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746753
|
|
POTRU VENKAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Gannavaram
|
AP-06-021-009-011/010116
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434649
|
11/05/2024
|
Tirupatamma
|
0206021WL046131
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746829
|
|
Gurram Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Gannavaram
|
AP-06-021-009-011/010134
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434650
|
11/05/2024
|
Rani
|
0206021WL046131
|
Rani
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746763
|
|
Rani Potru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Gannavaram
|
AP-06-021-009-011/010137
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434651
|
11/05/2024
|
Veeramma
|
0206021WL046131
|
Veeramma
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746867
|
|
GURRAM VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Gannavaram
|
AP-06-021-009-011/010145
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434652
|
11/05/2024
|
Ramana
|
0206021WL046131
|
Ramana
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746818
|
|
KUPPALA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Gannavaram
|
AP-06-021-009-011/010195
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434802
|
11/05/2024
|
Sakrunaayak
|
0206021WL046134
|
Sakrunaayak
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746771
|
|
DHARAVATHU SAKRU NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Gannavaram
|
AP-06-021-009-011/010195
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434803
|
11/05/2024
|
Somi
|
0206021WL046134
|
Somi
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746762
|
|
DHARAVATHU SOMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
504
|
Gannavaram
|
AP-06-021-009-011/010244
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434804
|
11/05/2024
|
Magata
|
0206021WL046134
|
Magata
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746772
|
|
Dharavathu Magatha Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Gannavaram
|
AP-06-021-009-011/010244
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434806
|
11/05/2024
|
Sivamma
|
0206021WL046134
|
Sivamma
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746798
|
|
Sivamma Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Gannavaram
|
AP-06-021-009-011/010244
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434805
|
11/05/2024
|
Sivapandu
|
0206021WL046134
|
Sivapandu
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746625
|
|
Dharavathu Siva Pandu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Gannavaram
|
AP-06-021-009-011/010246
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434807
|
11/05/2024
|
Karuna
|
0206021WL046134
|
Karuna
|
00709
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746823
|
|
DHARAVATHU KARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Gannavaram
|
AP-06-021-009-011/010247
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434808
|
11/05/2024
|
Dhanamma
|
0206021WL046134
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746794
|
|
DHARAVATHU DHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Gannavaram
|
AP-06-021-009-011/010249
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434810
|
11/05/2024
|
Nagamani
|
0206021WL046134
|
Nagamani
|
00709
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746825
|
|
Sapavathu Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Gannavaram
|
AP-06-021-009-011/010249
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434809
|
11/05/2024
|
Saakrunaayak
|
0206021WL046134
|
Saakrunaayak
|
00709
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746776
|
|
SAFAVATHU SAKRU NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Gannavaram
|
AP-06-021-009-011/010250
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435120
|
11/05/2024
|
Kanakamma
|
0206021WL046140
|
Kanakamma
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746831
|
|
Daravathu Kanakamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Gannavaram
|
AP-06-021-009-011/010251
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435121
|
11/05/2024
|
Raamji Naayak
|
0206021WL046140
|
Raamji Naayak
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746861
|
|
Ramjinayak Sapavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Gannavaram
|
AP-06-021-009-011/010261
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435122
|
11/05/2024
|
Bhanu
|
0206021WL046140
|
Bhanu
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746760
|
|
SABAVATHU BHANUBAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Gannavaram
|
AP-06-021-009-011/010277
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435123
|
11/05/2024
|
Baaji
|
0206021WL046140
|
Baaji
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746749
|
|
Desavathu Baji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Gannavaram
|
AP-06-021-009-011/010279
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434812
|
11/05/2024
|
Lakshmi
|
0206021WL046134
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746779
|
|
Banavathu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Gannavaram
|
AP-06-021-009-011/010279
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434811
|
11/05/2024
|
Raamu Naayak
|
0206021WL046134
|
Raamu Naayak
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746770
|
|
BANAVATHU RAMU NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Gannavaram
|
AP-06-021-009-011/010282
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434654
|
11/05/2024
|
Lakshmi
|
0206021WL046131
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746761
|
|
BHUKYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Gannavaram
|
AP-06-021-009-011/010282
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434653
|
11/05/2024
|
Saidaa Naayak
|
0206021WL046131
|
Saidaa Naayak
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746773
|
|
BHUKYA SAIDA NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Gannavaram
|
AP-06-021-009-011/010283
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434656
|
11/05/2024
|
Huseni
|
0206021WL046131
|
Huseni
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746817
|
|
Hussaiani Banavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
Gannavaram
|
AP-06-021-009-011/010283
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434655
|
11/05/2024
|
Ramdaasu
|
0206021WL046131
|
Ramdaasu
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746742
|
|
BANAVATHU RAMA DASU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Gannavaram
|
AP-06-021-009-011/010285
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434658
|
11/05/2024
|
Bhudamma
|
0206021WL046131
|
Bhudamma
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746816
|
|
Dharavathu Biddhimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Gannavaram
|
AP-06-021-009-011/010285
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434657
|
11/05/2024
|
Saidaa Naayak
|
0206021WL046131
|
Saidaa Naayak
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746744
|
|
Dharavathu Saydha Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
523
|
Gannavaram
|
AP-06-021-009-011/010287
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434659
|
11/05/2024
|
Mastaan
|
0206021WL046131
|
Mastaan
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746803
|
|
Dharavathu Masthan Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Gannavaram
|
AP-06-021-009-011/010287
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434660
|
11/05/2024
|
Sulochana
|
0206021WL046131
|
Sulochana
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746793
|
|
Sulochana Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Gannavaram
|
AP-06-021-009-011/010289
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434813
|
11/05/2024
|
Harichandrudu Naayak
|
0206021WL046134
|
Harichandrudu Naayak
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746764
|
|
DHARAVATHU HARI CHANDRUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Gannavaram
|
AP-06-021-009-011/010289
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434814
|
11/05/2024
|
Lakshmi
|
0206021WL046134
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746795
|
|
lakshmi Dharavath
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Gannavaram
|
AP-06-021-009-011/010318
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435125
|
11/05/2024
|
Bhuti Bai
|
0206021WL046140
|
Bhuti Bai
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746759
|
|
DHARAVATHU BUTTI BHAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
528
|
Gannavaram
|
AP-06-021-009-011/010318
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435124
|
11/05/2024
|
Hussain Naayak
|
0206021WL046140
|
Hussain Naayak
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124746786
|
|
Dharavathu Hussain Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Gannavaram
|
AP-06-021-009-011/010319
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434661
|
11/05/2024
|
Premli
|
0206021WL046131
|
Premli
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746747
|
|
Dharavathu Premili
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Gannavaram
|
AP-06-021-009-011/010322
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435127
|
11/05/2024
|
Matri
|
0206021WL046140
|
Matri
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746797
|
|
DESAVATHU MATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Gannavaram
|
AP-06-021-009-011/010322
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435126
|
11/05/2024
|
Rambabu
|
0206021WL046140
|
Rambabu
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746748
|
|
MR DESAVATU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gannavaram
|
AP-06-021-009-011/010325
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434816
|
11/05/2024
|
Ramaadevi
|
0206021WL046134
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746808
|
|
Ramadevi Meghavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Gannavaram
|
AP-06-021-009-011/010325
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434815
|
11/05/2024
|
Sreenu Naayak
|
0206021WL046134
|
Sreenu Naayak
|
00709
|
IDIB0SGB001
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124746864
|
|
MAGAVATHU SRINU NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Gannavaram
|
AP-06-021-009-011/010326
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435129
|
11/05/2024
|
Laali Bai
|
0206021WL046140
|
Laali Bai
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746918
|
|
DESAVATHU LALI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
535
|
Gannavaram
|
AP-06-021-009-011/010326
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435128
|
11/05/2024
|
Naagulmeera Naayak
|
0206021WL046140
|
Naagulmeera Naayak
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746768
|
|
Desavathu Nagul Meera Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Gannavaram
|
AP-06-021-009-011/010369
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434662
|
11/05/2024
|
Lakshmi
|
0206021WL046131
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746819
|
|
Kadavakallu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Gannavaram
|
AP-06-021-009-011/010379
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435130
|
11/05/2024
|
Jyoti
|
0206021WL046140
|
Jyoti
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746765
|
|
METLAPALLI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Gannavaram
|
AP-06-021-009-011/010431
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435132
|
11/05/2024
|
Pravani
|
0206021WL046140
|
Pravani
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746775
|
|
Dharavathu Patni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Gannavaram
|
AP-06-021-009-011/010431
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435131
|
11/05/2024
|
Siddayya Naayak
|
0206021WL046140
|
Siddayya Naayak
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746544
|
|
DHARAVATH SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Gannavaram
|
AP-06-021-009-011/010433
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435134
|
11/05/2024
|
Mangamma
|
0206021WL046140
|
Mangamma
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746796
|
|
Dharavathu Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Gannavaram
|
AP-06-021-009-011/010433
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435133
|
11/05/2024
|
Rekya Naayak
|
0206021WL046140
|
Rekya Naayak
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746802
|
|
Dharavathu Rekya Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Gannavaram
|
AP-06-021-009-011/010434
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435135
|
11/05/2024
|
Rangamma
|
0206021WL046140
|
Rangamma
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746815
|
|
KATAVATHU RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Gannavaram
|
AP-06-021-009-011/010435
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435137
|
11/05/2024
|
Paarvati
|
0206021WL046140
|
Paarvati
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124746570
|
|
DESAVATHU PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Gannavaram
|
AP-06-021-009-011/010435
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435136
|
11/05/2024
|
Venkateswararao Naayak
|
0206021WL046140
|
Venkateswararao Naayak
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124746571
|
|
DESAVATHU VENKTESWARARAO NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Gannavaram
|
AP-06-021-009-011/010439
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435138
|
11/05/2024
|
Chinna Bhikshudu
|
0206021WL046140
|
Chinna Bhikshudu
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124746548
|
|
Chinna Biksham Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Gannavaram
|
AP-06-021-009-011/010439
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435139
|
11/05/2024
|
Vaali
|
0206021WL046140
|
Vaali
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746820
|
|
Dharavathu Valamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Gannavaram
|
AP-06-021-009-011/010440
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435140
|
11/05/2024
|
Naagulu Naayak
|
0206021WL046140
|
Naagulu Naayak
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746542
|
|
Nageswararao Banavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gannavaram
|
AP-06-021-009-011/010440
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435141
|
11/05/2024
|
Sakri
|
0206021WL046140
|
Sakri
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746758
|
|
Bhanavathu Sakri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Gannavaram
|
AP-06-021-009-011/010441
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435143
|
11/05/2024
|
Bujji
|
0206021WL046140
|
Bujji
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746810
|
|
Dharavathu Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Gannavaram
|
AP-06-021-009-011/010441
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435142
|
11/05/2024
|
Mainar Baabu
|
0206021WL046140
|
Mainar Baabu
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746774
|
|
Dharavathu Mainaru Nayak
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Gannavaram
|
AP-06-021-009-011/010444
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434664
|
11/05/2024
|
Chinni
|
0206021WL046131
|
Chinni
|
00709
|
IDIB0SGB001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124746777
|
|
Bukya Chinni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Gannavaram
|
AP-06-021-009-011/010450
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435093
|
11/05/2024
|
Kanaka
|
0206021WL046138
|
Kanaka
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124746884
|
|
Kanaka Sorakayala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Gannavaram
|
AP-06-021-009-011/010450
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435092
|
11/05/2024
|
Mailayya
|
0206021WL046138
|
Mailayya
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124746830
|
|
Sorakayala Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Gannavaram
|
AP-06-021-009-011/010464
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435094
|
11/05/2024
|
Daasu
|
0206021WL046138
|
Daasu
|
00709
|
IDIB0SGB001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4124746908
|
|
Dasu Sorakayala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Gannavaram
|
AP-06-021-009-011/010464
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435095
|
11/05/2024
|
Mariyamma
|
0206021WL046138
|
Mariyamma
|
00709
|
IDIB0SGB001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4124746828
|
|
SORAKAYALA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Gannavaram
|
AP-06-021-009-011/010497
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435096
|
11/05/2024
|
Immaaniyelu
|
0206021WL046138
|
Immaaniyelu
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124746750
|
|
VADLAMUDI EMANIYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Gannavaram
|
AP-06-021-009-011/010502
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435097
|
11/05/2024
|
Chiranjivi
|
0206021WL046138
|
Chiranjivi
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124746739
|
|
Chiranjeevi Talluri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Gannavaram
|
AP-06-021-009-011/010555
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435144
|
11/05/2024
|
Ramjee Nayak
|
0206021WL046140
|
Ramjee Nayak
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746960
|
|
DHARAVATU RAMJI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Gannavaram
|
AP-06-021-009-011/010555
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435145
|
11/05/2024
|
Thirupatamma
|
0206021WL046140
|
Thirupatamma
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746757
|
|
Daravathu Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Gannavaram
|
AP-06-021-009-011/010585
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434665
|
11/05/2024
|
Ramu
|
0206021WL046131
|
Ramu
|
00709
|
IDIB0SGB001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124746939
|
|
Ramu Duvvu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
Gannavaram
|
AP-06-021-009-011/010608
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433340
|
11/05/2024
|
Venkat Reddy
|
0206021WL046112
|
Venkat Reddy
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746931
|
|
Bandi Venkatareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Gannavaram
|
AP-06-021-009-011/010648
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433341
|
11/05/2024
|
Sanjeeva reddy
|
0206021WL046112
|
Sanjeeva reddy
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746738
|
|
Kurre Sanjeeva Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Gannavaram
|
AP-06-021-009-011/010652
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434817
|
11/05/2024
|
Mangamma
|
0206021WL046134
|
Mangamma
|
00709
|
IDIB0SGB001
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124746778
|
|
DHARAVATHU MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
564
|
Gannavaram
|
AP-06-021-009-011/010654
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434666
|
11/05/2024
|
Gopal
|
0206021WL046131
|
Gopal
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746549
|
|
Gopalam Nayak Bharothu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
Gannavaram
|
AP-06-021-009-011/010654
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434667
|
11/05/2024
|
Subhaani
|
0206021WL046131
|
Subhaani
|
00709
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124746826
|
|
Borothu Subhani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Gannavaram
|
AP-06-021-009-011/010680
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433342
|
11/05/2024
|
Krishna kumari
|
0206021WL046112
|
Krishna kumari
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746740
|
|
Alvala Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Gannavaram
|
AP-06-021-009-011/010696
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435098
|
11/05/2024
|
Radha
|
0206021WL046138
|
Radha
|
00709
|
IDIB0SGB001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4124746927
|
|
Radha Velpuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Gannavaram
|
AP-06-021-009-011/010715
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433343
|
11/05/2024
|
Bhavani
|
0206021WL046112
|
Bhavani
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746824
|
|
KAGITALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gannavaram
|
AP-06-021-009-011/010725
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433344
|
11/05/2024
|
Deepla
|
0206021WL046112
|
Deepla
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746925
|
|
DHARAVATHU DHIPULA NAYAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Gannavaram
|
AP-06-021-009-011/010726
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433345
|
11/05/2024
|
Ravi
|
0206021WL046112
|
Ravi
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746921
|
|
RaviNayak Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Gannavaram
|
AP-06-021-009-011/010727
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433346
|
11/05/2024
|
Pandurangadu
|
0206021WL046112
|
Pandurangadu
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746922
|
|
Pandu Ranga Nayak Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Gannavaram
|
AP-06-021-009-011/010729
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433347
|
11/05/2024
|
Venu
|
0206021WL046112
|
Venu
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746923
|
|
Venu Nayak Bhanavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Gannavaram
|
AP-06-021-009-011/010731
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433348
|
11/05/2024
|
Veerababu
|
0206021WL046112
|
Veerababu
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746926
|
|
Varababu Vadlamudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Gannavaram
|
AP-06-021-009-011/010734
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241433349
|
11/05/2024
|
Krishna
|
0206021WL046112
|
Krishna
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746928
|
|
Krishna Guddeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Gannavaram
|
AP-06-021-009-011/010794
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435146
|
11/05/2024
|
Durga Naayak
|
0206021WL046140
|
Durga Naayak
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746862
|
|
Durga Prasad Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Gannavaram
|
AP-06-021-009-011/010833
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434819
|
11/05/2024
|
Revanth Naik
|
0206021WL046134
|
Revanth Naik
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746910
|
|
Revanth Nayak Bhukya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Gannavaram
|
AP-06-021-009-011/010890
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434821
|
11/05/2024
|
Jyothi Bhai
|
0206021WL046134
|
Jyothi Bhai
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746919
|
|
Jyothi Bai Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Gannavaram
|
AP-06-021-009-011/010891
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434822
|
11/05/2024
|
Tirupatamma Bhai
|
0206021WL046134
|
Tirupatamma Bhai
|
00709
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124746621
|
|
Tirupathi Bai Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Gannavaram
|
AP-06-021-009-011/010893
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435147
|
11/05/2024
|
Pavan Gowri
|
0206021WL046140
|
Pavan Gowri
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746941
|
|
DHARAVATH PAVANA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Gannavaram
|
AP-06-021-009-011/010915
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434668
|
11/05/2024
|
durga rani
|
0206021WL046131
|
durga rani
|
00709
|
IDIB0SGB001
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124746937
|
|
Bukya Durga Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Gannavaram
|
AP-06-021-009-011/010920
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435100
|
11/05/2024
|
ramu
|
0206021WL046138
|
ramu
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124746566
|
|
GURRAM RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Gannavaram
|
AP-06-021-009-011/010920
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435101
|
11/05/2024
|
venkata padma
|
0206021WL046138
|
venkata padma
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4124746546
|
|
Venkatapadma Gurram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Gannavaram
|
AP-06-021-009-011/010939
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435148
|
11/05/2024
|
jyOthi
|
0206021WL046140
|
jyOthi
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746863
|
|
JYOTHI BANAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Gannavaram
|
AP-06-021-009-011/010949
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435149
|
11/05/2024
|
Srinivasareddy
|
0206021WL046140
|
Srinivasareddy
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746591
|
|
Srinivasareddy Bommareddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Gannavaram
|
AP-06-021-009-011/010959
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241434823
|
11/05/2024
|
Lakshmi
|
0206021WL046134
|
Lakshmi
|
00709
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124746917
|
|
Lakshmi Dharavathu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Gannavaram
|
AP-06-021-009-011/010972
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435150
|
11/05/2024
|
Ramadevi
|
0206021WL046140
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124746977
|
|
Rama Devi Kagithala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Gannavaram
|
AP-06-021-009-011/11202
(VEERAPANENIGUDEM)
|
0206021000NRG25110520241435151
|
11/05/2024
|
Dharavatu Dhana Lakshmi Bai
|
0206021WL046140
|
Dharavatu Dhana Lakshmi Bai
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124746599
|
|
DHARAVATH DHANALAKSHMI BAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
588
|
Gannavaram
|
AP-06-021-010-012/010003
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241435548
|
11/05/2024
|
Ratnakumari
|
0206021WL046147
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746614
|
|
KOVALI RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
589
|
Gannavaram
|
AP-06-021-010-012/010408
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436063
|
11/05/2024
|
Usha Rani
|
0206021WL046155
|
Usha Rani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124746543
|
|
TOMMANDRU USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Gannavaram
|
AP-06-021-010-012/010463
(BAHUBALENDRUNIGUDEM)
|
0206021000NRG25110520241436068
|
11/05/2024
|
Nagamani
|
0206021WL046155
|
Nagamani
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124746930
|
|
NAGAMANI KANDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Gannavaram
|
AP-06-021-015-017/010111
(KESARAPALLI)
|
0206021000NRG25110520241418928
|
11/05/2024
|
Chaarles
|
0206021WL045771
|
Chaarles
|
00709
|
IDIB0SGB001
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124746735
|
|
Palleti Charless
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Gannavaram
|
AP-06-021-015-017/50011
(KESARAPALLI)
|
0206021000NRG25110520241418965
|
11/05/2024
|
Guddeti Rajani
|
0206021WL045771
|
Guddeti Rajani
|
00709
|
IDIB0SGB001
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124746618
|
|
GUDDETI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Gannavaram
|
AP-06-021-015-017/50085
(KESARAPALLI)
|
0206021000NRG25110520241418706
|
11/05/2024
|
Garidapalli Gurappa
|
0206021WL045764
|
Garidapalli Gurappa
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4124746631
|
|
GARIDAPALLI GURAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161676
|
161676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491406
|
491406
|
|
|
|
|
|
|
|