|
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-06-021-008-010/010117
(TEMPALLE)
|
0206021000NRG25150420240279958
|
15/04/2024
|
gopichand
|
0206021WL009842
|
gopichand
|
00045
|
BARB0GANNAV
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257933018
|
|
NERUSU GOPICHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gannavaram
|
AP-06-021-011-013/010013
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249311
|
15/04/2024
|
Naveen Babu
|
0206021WL008997
|
Naveen Babu
|
00045
|
BARB0GANNAV
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933010
|
|
GURRAM NAVEEN BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
3
|
Gannavaram
|
AP-06-021-011-013/010362
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249339
|
15/04/2024
|
Satyavathi
|
0206021WL008997
|
Satyavathi
|
00048
|
BKID0005692
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932351
|
|
KATRU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
4
|
Gannavaram
|
AP-06-021-011-013/10648
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249050
|
15/04/2024
|
Nallamothu Rani
|
0206021WL008969
|
Nallamothu Rani
|
00048
|
BKID0005692
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
3257932511
|
|
NALLAMOTHU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
5
|
Gannavaram
|
AP-06-021-008-010/010066
(TEMPALLE)
|
0206021000NRG25150420240279939
|
15/04/2024
|
Mallikharjuna Rao
|
0206021WL009841
|
Mallikharjuna Rao
|
00078
|
CNRB0006083
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932879
|
|
VEMURI MALLIKARJUNA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
Gannavaram
|
AP-06-021-011-013/010007
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249307
|
15/04/2024
|
Rama Devi
|
0206021WL008997
|
Rama Devi
|
00078
|
CNRB0013752
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257932483
|
|
TADISETTI RAMADEVI
|
CANARA BANK(508532)
|
|
7
|
Gannavaram
|
AP-06-021-011-013/010008
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249308
|
15/04/2024
|
Annamma
|
0206021WL008997
|
Annamma
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932892
|
|
NUVVLULA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gannavaram
|
AP-06-021-011-013/010009
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249309
|
15/04/2024
|
Jyoti
|
0206021WL008997
|
Jyoti
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932894
|
|
SANKURI JYOTHI
|
CANARA BANK(508532)
|
|
9
|
Gannavaram
|
AP-06-021-011-013/010013
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249310
|
15/04/2024
|
Nancharamma
|
0206021WL008997
|
Nancharamma
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932449
|
|
NANCHARAMMA GURRAM
|
CANARA BANK(508532)
|
|
10
|
Gannavaram
|
AP-06-021-011-013/010021
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249313
|
15/04/2024
|
Ramulamma
|
0206021WL008997
|
Ramulamma
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933021
|
|
RANIMEKKALA RAMULAMMA
|
CANARA BANK(508532)
|
|
11
|
Gannavaram
|
AP-06-021-011-013/010021
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249312
|
15/04/2024
|
Venkateswarrao
|
0206021WL008997
|
Venkateswarrao
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933020
|
|
RANIMEKKALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
12
|
Gannavaram
|
AP-06-021-011-013/010025
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249314
|
15/04/2024
|
Ramalakshmi
|
0206021WL008997
|
Ramalakshmi
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932457
|
|
TADISETTI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Gannavaram
|
AP-06-021-011-013/010037
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249316
|
15/04/2024
|
Rani
|
0206021WL008997
|
Rani
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932450
|
|
DODDA RANI
|
CANARA BANK(508532)
|
|
14
|
Gannavaram
|
AP-06-021-011-013/010038
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249317
|
15/04/2024
|
Aruna
|
0206021WL008997
|
Aruna
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932409
|
|
SATHULURI ARUNA
|
CANARA BANK(508532)
|
|
15
|
Gannavaram
|
AP-06-021-011-013/010040
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249318
|
15/04/2024
|
Samrajyam
|
0206021WL008997
|
Samrajyam
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932360
|
|
ALUGULA SAMBRAJYAM
|
CANARA BANK(508532)
|
|
16
|
Gannavaram
|
AP-06-021-011-013/010041
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249319
|
15/04/2024
|
Swaami
|
0206021WL008997
|
Swaami
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932893
|
|
SWAMY PULAMALA
|
CANARA BANK(508532)
|
|
17
|
Gannavaram
|
AP-06-021-011-013/010084
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249321
|
15/04/2024
|
Jojamma
|
0206021WL008997
|
Jojamma
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933074
|
|
DODDA JOJAMMA
|
CANARA BANK(508532)
|
|
18
|
Gannavaram
|
AP-06-021-011-013/010100
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249323
|
15/04/2024
|
Hemalata
|
0206021WL008997
|
Hemalata
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933086
|
|
MRS MOGADHATI HEMA LATHA HEMA LATHA MOGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gannavaram
|
AP-06-021-011-013/010100
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249322
|
15/04/2024
|
Nageswararao
|
0206021WL008997
|
Nageswararao
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932928
|
|
NAGESWARA RAO MUGADHATI
|
CANARA BANK(508532)
|
|
20
|
Gannavaram
|
AP-06-021-011-013/010102
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249325
|
15/04/2024
|
Prakasamma
|
0206021WL008997
|
Prakasamma
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932895
|
|
POTHURAJU PRAKASAMMA
|
CANARA BANK(508532)
|
|
21
|
Gannavaram
|
AP-06-021-011-013/010110
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249326
|
15/04/2024
|
Prabhudaas
|
0206021WL008997
|
Prabhudaas
|
00078
|
CNRB0013752
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257933075
|
|
BANDI PRABHUDASU
|
CANARA BANK(508532)
|
|
22
|
Gannavaram
|
AP-06-021-011-013/010113
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249328
|
15/04/2024
|
Mugayya ana billgets
|
0206021WL008997
|
Mugayya ana billgets
|
00078
|
CNRB0013752
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257933096
|
|
DAKARLA MUGAIAH ANE BILGETS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gannavaram
|
AP-06-021-011-013/010117
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249329
|
15/04/2024
|
Subramanyam
|
0206021WL008997
|
Subramanyam
|
00078
|
CNRB0013752
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257932522
|
|
DAKARLA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
24
|
Gannavaram
|
AP-06-021-011-013/010117
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249330
|
15/04/2024
|
Vanita
|
0206021WL008997
|
Vanita
|
00078
|
CNRB0013752
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257932521
|
|
DAKARLA VANITHA
|
CANARA BANK(508532)
|
|
25
|
Gannavaram
|
AP-06-021-011-013/010132
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249332
|
15/04/2024
|
Naagaratnam
|
0206021WL008997
|
Naagaratnam
|
00078
|
CNRB0013752
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257933028
|
|
KATRU NAGARATNAM
|
CANARA BANK(508532)
|
|
26
|
Gannavaram
|
AP-06-021-011-013/010132
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249331
|
15/04/2024
|
Prasaadu
|
0206021WL008997
|
Prasaadu
|
00078
|
CNRB0013752
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257932488
|
|
KATRU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gannavaram
|
AP-06-021-011-013/010242
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249335
|
15/04/2024
|
Deva Sahayam
|
0206021WL008997
|
Deva Sahayam
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932467
|
|
NUVVULA DEVASAHAYAM
|
CANARA BANK(508532)
|
|
28
|
Gannavaram
|
AP-06-021-011-013/010293
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249337
|
15/04/2024
|
Agneshamma
|
0206021WL008997
|
Agneshamma
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933062
|
|
MRS TUMMALA AGNESAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gannavaram
|
AP-06-021-011-013/010351
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249338
|
15/04/2024
|
Seethamma
|
0206021WL008997
|
Seethamma
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932356
|
|
MANDAPATI SEETAMMA
|
CANARA BANK(508532)
|
|
30
|
Gannavaram
|
AP-06-021-011-013/010363
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249341
|
15/04/2024
|
Ranimma
|
0206021WL008997
|
Ranimma
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933037
|
|
RANIMMA KURAGANTI
|
CANARA BANK(508532)
|
|
31
|
Gannavaram
|
AP-06-021-011-013/010363
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249340
|
15/04/2024
|
Saamiyelu
|
0206021WL008997
|
Saamiyelu
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933036
|
|
SOMIYELU KURAGANTI
|
CANARA BANK(508532)
|
|
32
|
Gannavaram
|
AP-06-021-011-013/010368
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249342
|
15/04/2024
|
Swathi
|
0206021WL008997
|
Swathi
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932937
|
|
SWATHI POTHURAJU
|
CANARA BANK(508532)
|
|
33
|
Gannavaram
|
AP-06-021-011-013/010506
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249036
|
15/04/2024
|
Rambabu
|
0206021WL008969
|
Rambabu
|
00078
|
CNRB0013752
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932466
|
|
MR RAMBABU NUNNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gannavaram
|
AP-06-021-011-013/010516
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249343
|
15/04/2024
|
Adilakshmi
|
0206021WL008997
|
Adilakshmi
|
00078
|
CNRB0013752
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932355
|
|
NUVVULA ADILAKSHMI
|
CANARA BANK(508532)
|
|
35
|
Gannavaram
|
AP-06-021-011-013/010563
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249038
|
15/04/2024
|
Nagaratnam
|
0206021WL008969
|
Nagaratnam
|
00078
|
CNRB0013752
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257933052
|
|
POTHURAJU NAGARATNAM
|
CANARA BANK(508532)
|
|
36
|
Gannavaram
|
AP-06-021-011-013/010578
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249039
|
15/04/2024
|
Bhaskara rao
|
0206021WL008969
|
Bhaskara rao
|
00078
|
CNRB0013752
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932519
|
|
BHASKARA RAO KONKA
|
CANARA BANK(508532)
|
|
37
|
Gannavaram
|
AP-06-021-011-013/010578
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249040
|
15/04/2024
|
Nandini
|
0206021WL008969
|
Nandini
|
00078
|
CNRB0013752
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932929
|
|
NAMDINI KONKA
|
CANARA BANK(508532)
|
|
38
|
Gannavaram
|
AP-06-021-011-013/010588
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249046
|
15/04/2024
|
Leela Bhavani
|
0206021WL008969
|
Leela Bhavani
|
00078
|
CNRB0013752
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932417
|
|
LEELA BHAVANI VALLURI
|
CANARA BANK(508532)
|
|
39
|
Gannavaram
|
AP-06-021-011-013/010588
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249045
|
15/04/2024
|
Ramakrishna
|
0206021WL008969
|
Ramakrishna
|
00078
|
CNRB0013752
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932416
|
|
VALLURI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
40
|
Gannavaram
|
AP-06-021-011-013/010590
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249047
|
15/04/2024
|
Amani
|
0206021WL008969
|
Amani
|
00078
|
CNRB0013752
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932875
|
|
AMANI KATRU
|
CANARA BANK(508532)
|
|
41
|
Gannavaram
|
AP-06-021-011-013/010599
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249048
|
15/04/2024
|
RAJINI
|
0206021WL008969
|
RAJINI
|
00078
|
CNRB0013752
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257933108
|
|
NALLURI RAJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55885
|
55885
|
|
|
|
|
|
|
|
|
42
|
Gannavaram
|
AP-06-021-001-002/11482
(SURAMPALLE)
|
0206021000NRG25150420240276343
|
15/04/2024
|
Eega sambasiva rao
|
0206021WL009706
|
Eega sambasiva rao
|
00089
|
CBIN0280812
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932549
|
|
SAMBA SIVA RAO EEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
43
|
Gannavaram
|
AP-06-021-001-002/11492
(SURAMPALLE)
|
0206021000NRG25150420240276346
|
15/04/2024
|
Pulapaka Nirmal
|
0206021WL009706
|
Pulapaka Nirmal
|
00089
|
CBIN0284882
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932531
|
|
PULAPAKA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gannavaram
|
AP-06-021-008-009/10772
(TEMPALLE)
|
0206021000NRG25150420240279925
|
15/04/2024
|
Jonnalagadda Nirmala
|
0206021WL009841
|
Jonnalagadda Nirmala
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257933082
|
|
Mrs NIRMALA JONNALAGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gannavaram
|
AP-06-021-008-009/10772
(TEMPALLE)
|
0206021000NRG25150420240279924
|
15/04/2024
|
Jonnalagadda Venugapala Rao
|
0206021WL009841
|
Jonnalagadda Venugapala Rao
|
00089
|
CBIN0284882
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257933118
|
|
Mr VENUGOPALA RAO JONNALAGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gannavaram
|
AP-06-021-013-015/010004
(SAVARIGUDEM)
|
0206021000NRG25150420240236302
|
15/04/2024
|
Udayalakshmi
|
0206021WL008669
|
Udayalakshmi
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932971
|
|
Mrs KARUMANCHI UDAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Gannavaram
|
AP-06-021-013-015/010006
(SAVARIGUDEM)
|
0206021000NRG25150420240236303
|
15/04/2024
|
Naaga Lakshmi
|
0206021WL008669
|
Naaga Lakshmi
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932453
|
|
Mrs YERRAMSETTI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Gannavaram
|
AP-06-021-013-015/010033
(SAVARIGUDEM)
|
0206021000NRG25150420240236312
|
15/04/2024
|
Suryanaaraayana
|
0206021WL008669
|
Suryanaaraayana
|
00089
|
CBIN0284882
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257933039
|
|
Mr SURYA NARAYANA KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gannavaram
|
AP-06-021-013-015/010037
(SAVARIGUDEM)
|
0206021000NRG25150420240236314
|
15/04/2024
|
Rangamma
|
0206021WL008669
|
Rangamma
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932961
|
|
Mrs RANGAMMA BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Gannavaram
|
AP-06-021-013-015/010038
(SAVARIGUDEM)
|
0206021000NRG25150420240236315
|
15/04/2024
|
hemanth karthik
|
0206021WL008669
|
hemanth karthik
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932998
|
|
Mr KARTHIK PASUMARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Gannavaram
|
AP-06-021-013-015/010047
(SAVARIGUDEM)
|
0206021000NRG25150420240236317
|
15/04/2024
|
Raamayya
|
0206021WL008669
|
Raamayya
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932864
|
|
PASUMARTHI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gannavaram
|
AP-06-021-013-015/010058
(SAVARIGUDEM)
|
0206021000NRG25150420240236319
|
15/04/2024
|
Anjayya
|
0206021WL008669
|
Anjayya
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932950
|
|
ANJAIAH PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Gannavaram
|
AP-06-021-013-015/010061
(SAVARIGUDEM)
|
0206021000NRG25150420240236320
|
15/04/2024
|
Lakshmi Tirupatamma
|
0206021WL008669
|
Lakshmi Tirupatamma
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933051
|
|
PATAPANCHALA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gannavaram
|
AP-06-021-013-015/010066
(SAVARIGUDEM)
|
0206021000NRG25150420240236323
|
15/04/2024
|
Venkateswaramma
|
0206021WL008669
|
Venkateswaramma
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932443
|
|
Mrs PATAPANCHALA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Gannavaram
|
AP-06-021-013-015/010067
(SAVARIGUDEM)
|
0206021000NRG25150420240236324
|
15/04/2024
|
Suneeta
|
0206021WL008669
|
Suneeta
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932963
|
|
TIRUMALASETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gannavaram
|
AP-06-021-013-015/010069
(SAVARIGUDEM)
|
0206021000NRG25150420240236325
|
15/04/2024
|
Varalakshmi
|
0206021WL008669
|
Varalakshmi
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932369
|
|
Mrs CHIMATA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Gannavaram
|
AP-06-021-013-015/010072
(SAVARIGUDEM)
|
0206021000NRG25150420240236327
|
15/04/2024
|
Lakshmi
|
0206021WL008669
|
Lakshmi
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932427
|
|
Mrs LANKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Gannavaram
|
AP-06-021-013-015/010073
(SAVARIGUDEM)
|
0206021000NRG25150420240236328
|
15/04/2024
|
Vasantakumaari
|
0206021WL008669
|
Vasantakumaari
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932945
|
|
VASANTA KUMARI TIRUMALASETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Gannavaram
|
AP-06-021-013-015/010094
(SAVARIGUDEM)
|
0206021000NRG25150420240236339
|
15/04/2024
|
Sailaja
|
0206021WL008669
|
Sailaja
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933095
|
|
Mrs SAILAJA CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Gannavaram
|
AP-06-021-013-015/010097
(SAVARIGUDEM)
|
0206021000NRG25150420240236343
|
15/04/2024
|
Venkata Naaga Jagadeeswari
|
0206021WL008669
|
Venkata Naaga Jagadeeswari
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933078
|
|
VENKATA NAGA JAGADEESWARI KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Gannavaram
|
AP-06-021-013-015/010102
(SAVARIGUDEM)
|
0206021000NRG25150420240236345
|
15/04/2024
|
Ramana
|
0206021WL008669
|
Ramana
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932992
|
|
Cheemaladandu Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Gannavaram
|
AP-06-021-013-015/010106
(SAVARIGUDEM)
|
0206021000NRG25150420240236347
|
15/04/2024
|
Jyoti
|
0206021WL008669
|
Jyoti
|
00089
|
CBIN0284882
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3257932863
|
|
SIRIVELLA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gannavaram
|
AP-06-021-013-015/010110
(SAVARIGUDEM)
|
0206021000NRG25150420240236351
|
15/04/2024
|
Ajyai kumar
|
0206021WL008669
|
Ajyai kumar
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933043
|
|
Mr ARJA AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Gannavaram
|
AP-06-021-013-015/010113
(SAVARIGUDEM)
|
0206021000NRG25150420240236354
|
15/04/2024
|
Seshaalu
|
0206021WL008669
|
Seshaalu
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932342
|
|
Mrs BAINEDI SESHA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Gannavaram
|
AP-06-021-013-015/010115
(SAVARIGUDEM)
|
0206021000NRG25150420240236355
|
15/04/2024
|
Sudharaani
|
0206021WL008669
|
Sudharaani
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932972
|
|
Mrs SUDHARANI RUDRAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Gannavaram
|
AP-06-021-013-015/010123
(SAVARIGUDEM)
|
0206021000NRG25150420240236358
|
15/04/2024
|
Lalita
|
0206021WL008669
|
Lalita
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932382
|
|
ORUGANTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gannavaram
|
AP-06-021-013-015/010125
(SAVARIGUDEM)
|
0206021000NRG25150420240236359
|
15/04/2024
|
Vekataratanikumari
|
0206021WL008669
|
Vekataratanikumari
|
00089
|
CBIN0284882
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3257933097
|
|
Mrs SIRIVELLA VENKATA RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Gannavaram
|
AP-06-021-013-015/010126
(SAVARIGUDEM)
|
0206021000NRG25150420240236360
|
15/04/2024
|
Sriraavamma
|
0206021WL008669
|
Sriraavamma
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932999
|
|
YADALA SREERAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gannavaram
|
AP-06-021-013-015/010135
(SAVARIGUDEM)
|
0206021000NRG25150420240236362
|
15/04/2024
|
Kanakadurga
|
0206021WL008669
|
Kanakadurga
|
00089
|
CBIN0284882
|
255
|
255
|
Processed
|
24/04/2024
|
|
3257932363
|
|
KANAKA DURGA RAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Gannavaram
|
AP-06-021-013-015/010138
(SAVARIGUDEM)
|
0206021000NRG25150420240236365
|
15/04/2024
|
Bujji
|
0206021WL008669
|
Bujji
|
00089
|
CBIN0284882
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3257932960
|
|
THOTA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Gannavaram
|
AP-06-021-013-015/010138
(SAVARIGUDEM)
|
0206021000NRG25150420240236364
|
15/04/2024
|
Nageshwar Rao
|
0206021WL008669
|
Nageshwar Rao
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932862
|
|
THOTA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
72
|
Gannavaram
|
AP-06-021-013-015/010149
(SAVARIGUDEM)
|
0206021000NRG25150420240236367
|
15/04/2024
|
Usha
|
0206021WL008669
|
Usha
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932993
|
|
SIRIVELLA USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gannavaram
|
AP-06-021-013-015/010151
(SAVARIGUDEM)
|
0206021000NRG25150420240236368
|
15/04/2024
|
Mallishwari
|
0206021WL008669
|
Mallishwari
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932437
|
|
TALASEELA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Gannavaram
|
AP-06-021-013-015/010154
(SAVARIGUDEM)
|
0206021000NRG25150420240236369
|
15/04/2024
|
Kanakadurga
|
0206021WL008669
|
Kanakadurga
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932968
|
|
Mrs KANAKA DURGA ORUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Gannavaram
|
AP-06-021-013-015/010159
(SAVARIGUDEM)
|
0206021000NRG25150420240236372
|
15/04/2024
|
Saamrajyam
|
0206021WL008669
|
Saamrajyam
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932367
|
|
Mrs SAMRAJYAM BASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Gannavaram
|
AP-06-021-013-015/010163
(SAVARIGUDEM)
|
0206021000NRG25150420240236373
|
15/04/2024
|
Ravibabu
|
0206021WL008669
|
Ravibabu
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932957
|
|
RAMINENI RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gannavaram
|
AP-06-021-013-015/010166
(SAVARIGUDEM)
|
0206021000NRG25150420240236376
|
15/04/2024
|
Srinivaasaraavu
|
0206021WL008669
|
Srinivaasaraavu
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932469
|
|
Mr SRINIVASA RAO BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Gannavaram
|
AP-06-021-013-015/010180
(SAVARIGUDEM)
|
0206021000NRG25150420240236382
|
15/04/2024
|
Raadhamma
|
0206021WL008669
|
Raadhamma
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933094
|
|
Mrs KARETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Gannavaram
|
AP-06-021-013-015/010185
(SAVARIGUDEM)
|
0206021000NRG25150420240236383
|
15/04/2024
|
Jayalakshmi
|
0206021WL008669
|
Jayalakshmi
|
00089
|
CBIN0284882
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933019
|
|
Mrs CHEEMALAMANDU JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Gannavaram
|
AP-06-021-013-015/010192
(SAVARIGUDEM)
|
0206021000NRG25150420240235710
|
15/04/2024
|
Jaansi
|
0206021WL008661
|
Jaansi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932970
|
|
JHANSI PASUMARTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Gannavaram
|
AP-06-021-013-015/010193
(SAVARIGUDEM)
|
0206021000NRG25150420240235711
|
15/04/2024
|
Suresh
|
0206021WL008661
|
Suresh
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933080
|
|
PASUMARTHI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gannavaram
|
AP-06-021-013-015/010196
(SAVARIGUDEM)
|
0206021000NRG25150420240235712
|
15/04/2024
|
Lakshmi
|
0206021WL008661
|
Lakshmi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932994
|
|
Mrs VAGUDANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Gannavaram
|
AP-06-021-013-015/010199
(SAVARIGUDEM)
|
0206021000NRG25150420240235715
|
15/04/2024
|
Kareti Nirmala
|
0206021WL008661
|
Kareti Nirmala
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257932541
|
|
KARETI NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Gannavaram
|
AP-06-021-013-015/010199
(SAVARIGUDEM)
|
0206021000NRG25150420240235714
|
15/04/2024
|
Srinivasaraavu
|
0206021WL008661
|
Srinivasaraavu
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257932413
|
|
Kareti Srinivasa Rao 2 Kareti Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Gannavaram
|
AP-06-021-013-015/010224
(SAVARIGUDEM)
|
0206021000NRG25150420240235726
|
15/04/2024
|
Lakshmi
|
0206021WL008661
|
Lakshmi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932510
|
|
SANAGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gannavaram
|
AP-06-021-013-015/010225
(SAVARIGUDEM)
|
0206021000NRG25150420240235727
|
15/04/2024
|
Raajyalakshmi
|
0206021WL008661
|
Raajyalakshmi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932344
|
|
Mrs RAJYALAKSHMI KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Gannavaram
|
AP-06-021-013-015/010225
(SAVARIGUDEM)
|
0206021000NRG25150420240235728
|
15/04/2024
|
Yedukondalu
|
0206021WL008661
|
Yedukondalu
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932454
|
|
Mr KARETA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Gannavaram
|
AP-06-021-013-015/010237
(SAVARIGUDEM)
|
0206021000NRG25150420240235731
|
15/04/2024
|
Raghuraamarao
|
0206021WL008661
|
Raghuraamarao
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932967
|
|
Ms CHINNI RAGHU RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Gannavaram
|
AP-06-021-013-015/010239
(SAVARIGUDEM)
|
0206021000NRG25150420240235733
|
15/04/2024
|
Dhanalakshmi
|
0206021WL008661
|
Dhanalakshmi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932383
|
|
Mrs ORUGANTI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Gannavaram
|
AP-06-021-013-015/010243
(SAVARIGUDEM)
|
0206021000NRG25150420240235734
|
15/04/2024
|
Adilakshmi
|
0206021WL008661
|
Adilakshmi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932866
|
|
Mrs SIRIVELLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Gannavaram
|
AP-06-021-013-015/010244
(SAVARIGUDEM)
|
0206021000NRG25150420240235735
|
15/04/2024
|
Raajashekar
|
0206021WL008661
|
Raajashekar
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932959
|
|
PASUMARTHI PHANI RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gannavaram
|
AP-06-021-013-015/010250
(SAVARIGUDEM)
|
0206021000NRG25150420240235736
|
15/04/2024
|
Lakshmitirupatamma
|
0206021WL008661
|
Lakshmitirupatamma
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257932435
|
|
VAKUDANI TIRAPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gannavaram
|
AP-06-021-013-015/010259
(SAVARIGUDEM)
|
0206021000NRG25150420240236225
|
15/04/2024
|
Satyanaarayana
|
0206021WL008666
|
Satyanaarayana
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932964
|
|
Mr SATYANARAYANA PEDDIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Gannavaram
|
AP-06-021-013-015/010268
(SAVARIGUDEM)
|
0206021000NRG25150420240236228
|
15/04/2024
|
Sri Rammulu
|
0206021WL008666
|
Sri Rammulu
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932415
|
|
Mr SRI RAMULU JALADI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Gannavaram
|
AP-06-021-013-015/010272
(SAVARIGUDEM)
|
0206021000NRG25150420240236229
|
15/04/2024
|
Naagamani
|
0206021WL008666
|
Naagamani
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932414
|
|
Mrs KARETI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Gannavaram
|
AP-06-021-013-015/010275
(SAVARIGUDEM)
|
0206021000NRG25150420240236230
|
15/04/2024
|
Vijayalakshmi
|
0206021WL008666
|
Vijayalakshmi
|
00089
|
CBIN0284882
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932366
|
|
VIJAYA LAKSHMI PITTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Gannavaram
|
AP-06-021-013-015/010284
(SAVARIGUDEM)
|
0206021000NRG25150420240236234
|
15/04/2024
|
Siva satyavathi
|
0206021WL008666
|
Siva satyavathi
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932368
|
|
Mrs SIVA SATYAVATHI KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Gannavaram
|
AP-06-021-013-015/010295
(SAVARIGUDEM)
|
0206021000NRG25150420240236242
|
15/04/2024
|
Sudharani
|
0206021WL008666
|
Sudharani
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932434
|
|
ARJA SUDHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Gannavaram
|
AP-06-021-013-015/010298
(SAVARIGUDEM)
|
0206021000NRG25150420240236243
|
15/04/2024
|
Shiva ganga
|
0206021WL008666
|
Shiva ganga
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932969
|
|
Mrs KARETI SIVA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Gannavaram
|
AP-06-021-013-015/010299
(SAVARIGUDEM)
|
0206021000NRG25150420240236244
|
15/04/2024
|
Lakshmi
|
0206021WL008666
|
Lakshmi
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932365
|
|
Mrs LAKSHMI KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Gannavaram
|
AP-06-021-013-015/010300
(SAVARIGUDEM)
|
0206021000NRG25150420240236245
|
15/04/2024
|
Gopichand
|
0206021WL008666
|
Gopichand
|
00089
|
CBIN0284882
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257933072
|
|
KARETI GOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gannavaram
|
AP-06-021-013-015/010306
(SAVARIGUDEM)
|
0206021000NRG25150420240236249
|
15/04/2024
|
Subbamma
|
0206021WL008666
|
Subbamma
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932482
|
|
CHINNI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gannavaram
|
AP-06-021-013-015/010307
(SAVARIGUDEM)
|
0206021000NRG25150420240236250
|
15/04/2024
|
Anjamma
|
0206021WL008666
|
Anjamma
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933077
|
|
Mrs KARETI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Gannavaram
|
AP-06-021-013-015/010315
(SAVARIGUDEM)
|
0206021000NRG25150420240236253
|
15/04/2024
|
Srilatha
|
0206021WL008666
|
Srilatha
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932948
|
|
MS SRILATHA YADALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gannavaram
|
AP-06-021-013-015/010322
(SAVARIGUDEM)
|
0206021000NRG25150420240236255
|
15/04/2024
|
Mahalakshmi
|
0206021WL008666
|
Mahalakshmi
|
00089
|
CBIN0284882
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257932364
|
|
CHINNI SITHAMAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Gannavaram
|
AP-06-021-013-015/010326
(SAVARIGUDEM)
|
0206021000NRG25150420240236257
|
15/04/2024
|
Sambasivarao
|
0206021WL008666
|
Sambasivarao
|
00089
|
CBIN0284882
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932865
|
|
Mr PASUMARTHI SAMBA SIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Gannavaram
|
AP-06-021-013-015/010332
(SAVARIGUDEM)
|
0206021000NRG25150420240236581
|
15/04/2024
|
Hymavati
|
0206021WL008672
|
Hymavati
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932341
|
|
KUSAM HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gannavaram
|
AP-06-021-013-015/010337
(SAVARIGUDEM)
|
0206021000NRG25150420240236583
|
15/04/2024
|
Sujatha
|
0206021WL008672
|
Sujatha
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932345
|
|
Mrs CHETTUPALLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Gannavaram
|
AP-06-021-013-015/010340
(SAVARIGUDEM)
|
0206021000NRG25150420240236584
|
15/04/2024
|
Nagalakshmi
|
0206021WL008672
|
Nagalakshmi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932965
|
|
NAGA LAKSHMI ORUGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Gannavaram
|
AP-06-021-013-015/010362
(SAVARIGUDEM)
|
0206021000NRG25150420240236586
|
15/04/2024
|
Pavan kumar
|
0206021WL008672
|
Pavan kumar
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932949
|
|
Mr PAVAN KUMAR LANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Gannavaram
|
AP-06-021-013-015/010363
(SAVARIGUDEM)
|
0206021000NRG25150420240236587
|
15/04/2024
|
Siva parvathi
|
0206021WL008672
|
Siva parvathi
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932381
|
|
MOPIDEVI SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Gannavaram
|
AP-06-021-013-015/010364
(SAVARIGUDEM)
|
0206021000NRG25150420240236588
|
15/04/2024
|
Gopiraju
|
0206021WL008672
|
Gopiraju
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932996
|
|
KARETI GOPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gannavaram
|
AP-06-021-013-015/010366
(SAVARIGUDEM)
|
0206021000NRG25150420240236386
|
15/04/2024
|
Seshamma
|
0206021WL008669
|
Seshamma
|
00089
|
CBIN0284882
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3257932955
|
|
Mrs CHITTIPALLI SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Gannavaram
|
AP-06-021-013-015/010367
(SAVARIGUDEM)
|
0206021000NRG25150420240236589
|
15/04/2024
|
Raju
|
0206021WL008672
|
Raju
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932513
|
|
LANKE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gannavaram
|
AP-06-021-013-015/010369
(SAVARIGUDEM)
|
0206021000NRG25150420240236590
|
15/04/2024
|
venkata durga
|
0206021WL008672
|
venkata durga
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932343
|
|
Mrs VENKATADURGA SOMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Gannavaram
|
AP-06-021-013-015/010371
(SAVARIGUDEM)
|
0206021000NRG25150420240236591
|
15/04/2024
|
Naga Sunitha
|
0206021WL008672
|
Naga Sunitha
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932997
|
|
CHINTHA NAGASUNITHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gannavaram
|
AP-06-021-013-015/010372
(SAVARIGUDEM)
|
0206021000NRG25150420240236592
|
15/04/2024
|
Raghu kumari
|
0206021WL008672
|
Raghu kumari
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932436
|
|
Mrs VANGALA RAGHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Gannavaram
|
AP-06-021-013-015/010373
(SAVARIGUDEM)
|
0206021000NRG25150420240236593
|
15/04/2024
|
Nagamani
|
0206021WL008672
|
Nagamani
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932966
|
|
Mrs NAGAMANI VANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Gannavaram
|
AP-06-021-013-015/010374
(SAVARIGUDEM)
|
0206021000NRG25150420240236594
|
15/04/2024
|
Tirupathamma
|
0206021WL008672
|
Tirupathamma
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932973
|
|
ORUGANTI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gannavaram
|
AP-06-021-013-015/010377
(SAVARIGUDEM)
|
0206021000NRG25150420240236595
|
15/04/2024
|
Ayyapaswamy
|
0206021WL008672
|
Ayyapaswamy
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932995
|
|
Mr AYYAPASWAMY BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Gannavaram
|
AP-06-021-013-015/010380
(SAVARIGUDEM)
|
0206021000NRG25150420240236597
|
15/04/2024
|
Neeraja
|
0206021WL008672
|
Neeraja
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932991
|
|
Mrs PONNURU NEERAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Gannavaram
|
AP-06-021-013-015/010380
(SAVARIGUDEM)
|
0206021000NRG25150420240236598
|
15/04/2024
|
RAVIKUMAR
|
0206021WL008672
|
RAVIKUMAR
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932530
|
|
PONNURU RAVI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Gannavaram
|
AP-06-021-013-015/010386
(SAVARIGUDEM)
|
0206021000NRG25150420240236601
|
15/04/2024
|
Munny
|
0206021WL008672
|
Munny
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933115
|
|
CHEEMALADANDU MUNNY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Gannavaram
|
AP-06-021-013-015/010401
(SAVARIGUDEM)
|
0206021000NRG25150420240236607
|
15/04/2024
|
PRASANNA KUMAR
|
0206021WL008672
|
PRASANNA KUMAR
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932458
|
|
Mr PRASANNA KUMAR ARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Gannavaram
|
AP-06-021-013-015/010414
(SAVARIGUDEM)
|
0206021000NRG25150420240236608
|
15/04/2024
|
Paidithalli
|
0206021WL008672
|
Paidithalli
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933111
|
|
Mrs CHIMALADANDU PAIDITHALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Gannavaram
|
AP-06-021-013-015/10431
(SAVARIGUDEM)
|
0206021000NRG25150420240236617
|
15/04/2024
|
Kareti Radha Kalyani
|
0206021WL008672
|
Kareti Radha Kalyani
|
00089
|
CBIN0284882
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932559
|
|
RADHA KALYANI KURAKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100875
|
100875
|
|
|
|
|
|
|
|
|
127
|
Gannavaram
|
AP-06-021-013-015/010283
(SAVARIGUDEM)
|
0206021000NRG25150420240236233
|
15/04/2024
|
Sreelakshmi
|
0206021WL008666
|
Sreelakshmi
|
00089
|
CBIN0285040
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933116
|
|
THOTA SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
128
|
Gannavaram
|
AP-06-021-013-015/010091
(SAVARIGUDEM)
|
0206021000NRG25150420240236336
|
15/04/2024
|
Udayakumaari
|
0206021WL008669
|
Udayakumaari
|
00176
|
IDIB000G075
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932426
|
|
CHINNI UDAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
129
|
Gannavaram
|
AP-06-021-008-009/010025
(TEMPALLE)
|
0206021000NRG25150420240280330
|
15/04/2024
|
Prameelarani
|
0206021WL009854
|
Prameelarani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932533
|
|
Prameela Rani Nimmakuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Gannavaram
|
AP-06-021-008-009/010041
(TEMPALLE)
|
0206021000NRG25150420240280331
|
15/04/2024
|
Vijayalakshmi
|
0206021WL009854
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932532
|
|
Kaithapalli Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Gannavaram
|
AP-06-021-008-009/010043
(TEMPALLE)
|
0206021000NRG25150420240280333
|
15/04/2024
|
Sarojini
|
0206021WL009854
|
Sarojini
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932940
|
|
Thomandru Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Gannavaram
|
AP-06-021-008-009/010056
(TEMPALLE)
|
0206021000NRG25150420240280335
|
15/04/2024
|
Vijayakumari
|
0206021WL009854
|
Vijayakumari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933058
|
|
VIJAYAKUMARI NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Gannavaram
|
AP-06-021-008-009/010059
(TEMPALLE)
|
0206021000NRG25150420240280336
|
15/04/2024
|
Sowndarya
|
0206021WL009854
|
Sowndarya
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933101
|
|
Nimmakuri Soundarya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25150420240280343
|
15/04/2024
|
Nanamma
|
0206021WL009854
|
Nanamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933064
|
|
Nannamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Gannavaram
|
AP-06-021-008-009/010146
(TEMPALLE)
|
0206021000NRG25150420240280353
|
15/04/2024
|
Suneetha
|
0206021WL009854
|
Suneetha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257933065
|
|
Sunitha Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Gannavaram
|
AP-06-021-008-009/010148
(TEMPALLE)
|
0206021000NRG25150420240280355
|
15/04/2024
|
rajya lakshmi
|
0206021WL009854
|
rajya lakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932492
|
|
Rajyalakshmi Mandapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Gannavaram
|
AP-06-021-008-009/010188
(TEMPALLE)
|
0206021000NRG25150420240280357
|
15/04/2024
|
Krishnaveni
|
0206021WL009854
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932475
|
|
Krishnaveni Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Gannavaram
|
AP-06-021-008-009/010188
(TEMPALLE)
|
0206021000NRG25150420240280358
|
15/04/2024
|
Nagaraju
|
0206021WL009854
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932473
|
|
VEERLA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gannavaram
|
AP-06-021-008-009/010192
(TEMPALLE)
|
0206021000NRG25150420240280360
|
15/04/2024
|
Rajasekhar
|
0206021WL009854
|
Rajasekhar
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932478
|
|
NARNI RAJA SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Gannavaram
|
AP-06-021-008-009/010194
(TEMPALLE)
|
0206021000NRG25150420240279923
|
15/04/2024
|
nagamani
|
0206021WL009841
|
nagamani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932514
|
|
MODUGMUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gannavaram
|
AP-06-021-008-009/010210
(TEMPALLE)
|
0206021000NRG25150420240280364
|
15/04/2024
|
Gopi
|
0206021WL009854
|
Gopi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932501
|
|
LOYA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Gannavaram
|
AP-06-021-008-009/010210
(TEMPALLE)
|
0206021000NRG25150420240280363
|
15/04/2024
|
Krishna Kumari
|
0206021WL009854
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932500
|
|
Krishna Kumari Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Gannavaram
|
AP-06-021-008-010/010039
(TEMPALLE)
|
0206021000NRG25150420240279929
|
15/04/2024
|
Kanaka Durga
|
0206021WL009841
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932379
|
|
KOLUSU KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Gannavaram
|
AP-06-021-008-010/010039
(TEMPALLE)
|
0206021000NRG25150420240279928
|
15/04/2024
|
Sai Babu
|
0206021WL009841
|
Sai Babu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932378
|
|
Kolusu Sai Baba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Gannavaram
|
AP-06-021-008-010/010041
(TEMPALLE)
|
0206021000NRG25150420240279931
|
15/04/2024
|
Ramesh
|
0206021WL009841
|
Ramesh
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257933069
|
|
Ramesh Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Gannavaram
|
AP-06-021-008-010/010045
(TEMPALLE)
|
0206021000NRG25150420240279932
|
15/04/2024
|
Nirmala Rani
|
0206021WL009841
|
Nirmala Rani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932911
|
|
Vemuri Nirmala Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Gannavaram
|
AP-06-021-008-010/010056
(TEMPALLE)
|
0206021000NRG25150420240279937
|
15/04/2024
|
Ram Babu
|
0206021WL009841
|
Ram Babu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932918
|
|
Pallapothu Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Gannavaram
|
AP-06-021-008-010/010066
(TEMPALLE)
|
0206021000NRG25150420240279940
|
15/04/2024
|
Krishna Kumari
|
0206021WL009841
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932877
|
|
Krishna Kumari Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Gannavaram
|
AP-06-021-008-010/010068
(TEMPALLE)
|
0206021000NRG25150420240279941
|
15/04/2024
|
Koteswaramma
|
0206021WL009841
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933049
|
|
Koteswaramma Jonnalagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Gannavaram
|
AP-06-021-008-010/010070
(TEMPALLE)
|
0206021000NRG25150420240279942
|
15/04/2024
|
Seetamahalakshmi
|
0206021WL009841
|
Seetamahalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932388
|
|
Seetha Mahalakshmi Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Gannavaram
|
AP-06-021-008-010/010075
(TEMPALLE)
|
0206021000NRG25150420240279945
|
15/04/2024
|
Durgaprasad
|
0206021WL009841
|
Durgaprasad
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932878
|
|
Durga Prasad Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Gannavaram
|
AP-06-021-008-010/010101
(TEMPALLE)
|
0206021000NRG25150420240279952
|
15/04/2024
|
Sampurna
|
0206021WL009841
|
Sampurna
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932392
|
|
Saggurthi Sampoorna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Gannavaram
|
AP-06-021-008-010/010101
(TEMPALLE)
|
0206021000NRG25150420240279951
|
15/04/2024
|
Sreenivasarao
|
0206021WL009841
|
Sreenivasarao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932391
|
|
Saggurthi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Gannavaram
|
AP-06-021-008-010/010218
(TEMPALLE)
|
0206021000NRG25150420240279969
|
15/04/2024
|
Krishna kumari
|
0206021WL009842
|
Krishna kumari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933030
|
|
Loya Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Gannavaram
|
AP-06-021-008-010/010263
(TEMPALLE)
|
0206021000NRG25150420240279973
|
15/04/2024
|
Ranga Rao
|
0206021WL009842
|
Ranga Rao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257932897
|
|
Loya Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Gannavaram
|
AP-06-021-008-010/010291
(TEMPALLE)
|
0206021000NRG25150420240279979
|
15/04/2024
|
Sugunamma
|
0206021WL009842
|
Sugunamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257933056
|
|
Sugunamma Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Gannavaram
|
AP-06-021-008-010/010318
(TEMPALLE)
|
0206021000NRG25150420240279980
|
15/04/2024
|
Sambashiva Rao
|
0206021WL009842
|
Sambashiva Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932876
|
|
Naganaboyina Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Gannavaram
|
AP-06-021-008-010/010334
(TEMPALLE)
|
0206021000NRG25150420240280099
|
15/04/2024
|
Ram Babu
|
0206021WL009846
|
Ram Babu
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932916
|
|
Mr RAMBABU JONNALAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
159
|
Gannavaram
|
AP-06-021-008-010/010334
(TEMPALLE)
|
0206021000NRG25150420240280100
|
15/04/2024
|
Ramaa Devi
|
0206021WL009846
|
Ramaa Devi
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257933025
|
|
JONNALAGADDA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Gannavaram
|
AP-06-021-008-010/010362
(TEMPALLE)
|
0206021000NRG25150420240280113
|
15/04/2024
|
Ramaa Devi
|
0206021WL009846
|
Ramaa Devi
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932898
|
|
VEERLA VENKATA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Gannavaram
|
AP-06-021-008-010/010389
(TEMPALLE)
|
0206021000NRG25150420240280119
|
15/04/2024
|
Ramaadevi
|
0206021WL009846
|
Ramaadevi
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932914
|
|
Gongati Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Gannavaram
|
AP-06-021-008-010/010451
(TEMPALLE)
|
0206021000NRG25150420240280220
|
15/04/2024
|
Alivelumangamma
|
0206021WL009850
|
Alivelumangamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932915
|
|
Kolusu Alivelumangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Gannavaram
|
AP-06-021-008-010/010459
(TEMPALLE)
|
0206021000NRG25150420240280226
|
15/04/2024
|
Naaganaboyina Dhanalakshmi
|
0206021WL009850
|
Naaganaboyina Dhanalakshmi
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3257932869
|
|
NAGANABOINA DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Gannavaram
|
AP-06-021-008-010/010459
(TEMPALLE)
|
0206021000NRG25150420240280225
|
15/04/2024
|
Naaganaboyina Srinivas rao
|
0206021WL009850
|
Naaganaboyina Srinivas rao
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3257932896
|
|
NAGANABOYINA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Gannavaram
|
AP-06-021-008-010/010488
(TEMPALLE)
|
0206021000NRG25150420240280230
|
15/04/2024
|
Lakshmi kumari
|
0206021WL009850
|
Lakshmi kumari
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3257932400
|
|
Lakshmi Kumari Jonnalagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Gannavaram
|
AP-06-021-008-010/010525
(TEMPALLE)
|
0206021000NRG25150420240280238
|
15/04/2024
|
Dhanalakshmi
|
0206021WL009850
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932399
|
|
KUMBHAM DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Gannavaram
|
AP-06-021-008-010/010619
(TEMPALLE)
|
0206021000NRG25150420240280243
|
15/04/2024
|
Latha
|
0206021WL009850
|
Latha
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932872
|
|
Latha Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Gannavaram
|
AP-06-021-008-010/010619
(TEMPALLE)
|
0206021000NRG25150420240280242
|
15/04/2024
|
Veeranjaneyulu
|
0206021WL009850
|
Veeranjaneyulu
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932873
|
|
Vemuri Veeranjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Gannavaram
|
AP-06-021-008-010/010658
(TEMPALLE)
|
0206021000NRG25150420240280135
|
15/04/2024
|
Prabhavathi
|
0206021WL009847
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932934
|
|
Prabhavathi Batta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Gannavaram
|
AP-06-021-008-010/010658
(TEMPALLE)
|
0206021000NRG25150420240280134
|
15/04/2024
|
Veera babu
|
0206021WL009847
|
Veera babu
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932935
|
|
Veerababu Batta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Gannavaram
|
AP-06-021-013-015/010002
(SAVARIGUDEM)
|
0206021000NRG25150420240236300
|
15/04/2024
|
Sarojini
|
0206021WL008669
|
Sarojini
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3257932974
|
|
MARELLA SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Gannavaram
|
AP-06-021-013-015/010007
(SAVARIGUDEM)
|
0206021000NRG25150420240236305
|
15/04/2024
|
Lakshmi
|
0206021WL008669
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932975
|
|
MARELLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Gannavaram
|
AP-06-021-013-015/010019
(SAVARIGUDEM)
|
0206021000NRG25150420240236307
|
15/04/2024
|
Rama Devi
|
0206021WL008669
|
Rama Devi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932986
|
|
KARETI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Gannavaram
|
AP-06-021-013-015/010020
(SAVARIGUDEM)
|
0206021000NRG25150420240236308
|
15/04/2024
|
Ramadevi
|
0206021WL008669
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933054
|
|
KARETI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Gannavaram
|
AP-06-021-013-015/010023
(SAVARIGUDEM)
|
0206021000NRG25150420240236310
|
15/04/2024
|
Lakshmi
|
0206021WL008669
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932446
|
|
LANKE LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Gannavaram
|
AP-06-021-013-015/010025
(SAVARIGUDEM)
|
0206021000NRG25150420240236311
|
15/04/2024
|
Seethamma
|
0206021WL008669
|
Seethamma
|
00176
|
IDIB0SGB001
|
765
|
765
|
Processed
|
24/04/2024
|
|
3257932386
|
|
LANKE SITHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Gannavaram
|
AP-06-021-013-015/010033
(SAVARIGUDEM)
|
0206021000NRG25150420240236313
|
15/04/2024
|
Ramana
|
0206021WL008669
|
Ramana
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3257933040
|
|
KARETI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Gannavaram
|
AP-06-021-013-015/010082
(SAVARIGUDEM)
|
0206021000NRG25150420240236331
|
15/04/2024
|
Ranga Kalyani
|
0206021WL008669
|
Ranga Kalyani
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932445
|
|
BILLAGURTHI RANGA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Gannavaram
|
AP-06-021-013-015/010086
(SAVARIGUDEM)
|
0206021000NRG25150420240236333
|
15/04/2024
|
Tirupatamma
|
0206021WL008669
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932387
|
|
KARETI TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Gannavaram
|
AP-06-021-013-015/010089
(SAVARIGUDEM)
|
0206021000NRG25150420240236334
|
15/04/2024
|
Saamrajam
|
0206021WL008669
|
Saamrajam
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933005
|
|
CHINNI SAMRJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Gannavaram
|
AP-06-021-013-015/010092
(SAVARIGUDEM)
|
0206021000NRG25150420240236337
|
15/04/2024
|
Yasoda
|
0206021WL008669
|
Yasoda
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932373
|
|
LANKE YASHODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Gannavaram
|
AP-06-021-013-015/010096
(SAVARIGUDEM)
|
0206021000NRG25150420240236341
|
15/04/2024
|
Lakshmi
|
0206021WL008669
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932444
|
|
KASTURI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Gannavaram
|
AP-06-021-013-015/010097
(SAVARIGUDEM)
|
0206021000NRG25150420240236342
|
15/04/2024
|
Jaggarao
|
0206021WL008669
|
Jaggarao
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933079
|
|
JAGGARAO KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Gannavaram
|
AP-06-021-013-015/010105
(SAVARIGUDEM)
|
0206021000NRG25150420240236346
|
15/04/2024
|
Tirupatamma
|
0206021WL008669
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932384
|
|
PAKALA SIVA NAGA TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Gannavaram
|
AP-06-021-013-015/010108
(SAVARIGUDEM)
|
0206021000NRG25150420240236349
|
15/04/2024
|
Lakshmi
|
0206021WL008669
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932370
|
|
PINNIBOINA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Gannavaram
|
AP-06-021-013-015/010111
(SAVARIGUDEM)
|
0206021000NRG25150420240236352
|
15/04/2024
|
Naagamani
|
0206021WL008669
|
Naagamani
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933004
|
|
KARETI NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Gannavaram
|
AP-06-021-013-015/010112
(SAVARIGUDEM)
|
0206021000NRG25150420240236353
|
15/04/2024
|
Suryavati
|
0206021WL008669
|
Suryavati
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
24/04/2024
|
|
3257932428
|
|
Mrs SURYAVATHI KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Gannavaram
|
AP-06-021-013-015/010118
(SAVARIGUDEM)
|
0206021000NRG25150420240236356
|
15/04/2024
|
Vanalakshmi
|
0206021WL008669
|
Vanalakshmi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933022
|
|
LANKA VANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Gannavaram
|
AP-06-021-013-015/010148
(SAVARIGUDEM)
|
0206021000NRG25150420240236366
|
15/04/2024
|
Rathnakumari
|
0206021WL008669
|
Rathnakumari
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932980
|
|
BODDU RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Gannavaram
|
AP-06-021-013-015/010156
(SAVARIGUDEM)
|
0206021000NRG25150420240236370
|
15/04/2024
|
Samrajyam
|
0206021WL008669
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932385
|
|
THOTA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Gannavaram
|
AP-06-021-013-015/010165
(SAVARIGUDEM)
|
0206021000NRG25150420240236375
|
15/04/2024
|
Venkatrswaramma
|
0206021WL008669
|
Venkatrswaramma
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933055
|
|
VENKATESWARAMMA KARETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Gannavaram
|
AP-06-021-013-015/010172
(SAVARIGUDEM)
|
0206021000NRG25150420240236379
|
15/04/2024
|
Maanikyamma
|
0206021WL008669
|
Maanikyamma
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932423
|
|
SARAMEKALA MANIKYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Gannavaram
|
AP-06-021-013-015/010176
(SAVARIGUDEM)
|
0206021000NRG25150420240236380
|
15/04/2024
|
Sreelakshmi
|
0206021WL008669
|
Sreelakshmi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932418
|
|
SUNKARA SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Gannavaram
|
AP-06-021-013-015/010178
(SAVARIGUDEM)
|
0206021000NRG25150420240236381
|
15/04/2024
|
Naageswaramma
|
0206021WL008669
|
Naageswaramma
|
00176
|
IDIB0SGB001
|
765
|
765
|
Processed
|
24/04/2024
|
|
3257932439
|
|
BOYINA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Gannavaram
|
AP-06-021-013-015/010189
(SAVARIGUDEM)
|
0206021000NRG25150420240236385
|
15/04/2024
|
Lakshmi
|
0206021WL008669
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932420
|
|
CHINNI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Gannavaram
|
AP-06-021-013-015/010191
(SAVARIGUDEM)
|
0206021000NRG25150420240235709
|
15/04/2024
|
Prasannaraani
|
0206021WL008661
|
Prasannaraani
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932348
|
|
TIRUMALASETTI PRASANNA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Gannavaram
|
AP-06-021-013-015/010198
(SAVARIGUDEM)
|
0206021000NRG25150420240235713
|
15/04/2024
|
Managamma
|
0206021WL008661
|
Managamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932985
|
|
VAKUDANI MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Gannavaram
|
AP-06-021-013-015/010200
(SAVARIGUDEM)
|
0206021000NRG25150420240235716
|
15/04/2024
|
Ratnakumari
|
0206021WL008661
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257932349
|
|
KARETI RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Gannavaram
|
AP-06-021-013-015/010212
(SAVARIGUDEM)
|
0206021000NRG25150420240235721
|
15/04/2024
|
Varalakshmi
|
0206021WL008661
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932560
|
|
MIRIYALA VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Gannavaram
|
AP-06-021-013-015/010218
(SAVARIGUDEM)
|
0206021000NRG25150420240235723
|
15/04/2024
|
Jyoti
|
0206021WL008661
|
Jyoti
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933003
|
|
PASUPULETI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Gannavaram
|
AP-06-021-013-015/010221
(SAVARIGUDEM)
|
0206021000NRG25150420240235724
|
15/04/2024
|
Renukambha
|
0206021WL008661
|
Renukambha
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932438
|
|
THOTA RENUKAMBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Gannavaram
|
AP-06-021-013-015/010253
(SAVARIGUDEM)
|
0206021000NRG25150420240236224
|
15/04/2024
|
Padmaavati
|
0206021WL008666
|
Padmaavati
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932982
|
|
THOTA PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Gannavaram
|
AP-06-021-013-015/010286
(SAVARIGUDEM)
|
0206021000NRG25150420240236236
|
15/04/2024
|
Mamatha
|
0206021WL008666
|
Mamatha
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932347
|
|
KARETI MAMATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Gannavaram
|
AP-06-021-013-015/010288
(SAVARIGUDEM)
|
0206021000NRG25150420240236237
|
15/04/2024
|
Archana
|
0206021WL008666
|
Archana
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933000
|
|
TIRUMALASETTI ARCHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Gannavaram
|
AP-06-021-013-015/010301
(SAVARIGUDEM)
|
0206021000NRG25150420240236247
|
15/04/2024
|
Nagamani
|
0206021WL008666
|
Nagamani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257932983
|
|
KARETI VENKATA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Gannavaram
|
AP-06-021-013-015/010309
(SAVARIGUDEM)
|
0206021000NRG25150420240236251
|
15/04/2024
|
Venkateswaramma
|
0206021WL008666
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932372
|
|
ORUGANTI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Gannavaram
|
AP-06-021-013-015/010330
(SAVARIGUDEM)
|
0206021000NRG25150420240236258
|
15/04/2024
|
Swara
|
0206021WL008666
|
Swara
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257933002
|
|
CHIMATA SWARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Gannavaram
|
AP-06-021-013-015/010335
(SAVARIGUDEM)
|
0206021000NRG25150420240236582
|
15/04/2024
|
Veeramma
|
0206021WL008672
|
Veeramma
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257932984
|
|
ORUGANTI VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Gannavaram
|
AP-06-021-013-015/010341
(SAVARIGUDEM)
|
0206021000NRG25150420240236585
|
15/04/2024
|
Koteswaramma
|
0206021WL008672
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932481
|
|
NARASIMHASETTI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Gannavaram
|
AP-06-021-013-015/010379
(SAVARIGUDEM)
|
0206021000NRG25150420240236596
|
15/04/2024
|
Santhi
|
0206021WL008672
|
Santhi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933053
|
|
NANDIGAM SANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Gannavaram
|
AP-06-021-013-015/010387
(SAVARIGUDEM)
|
0206021000NRG25150420240236602
|
15/04/2024
|
Kumari
|
0206021WL008672
|
Kumari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
24/04/2024
|
|
3257933063
|
|
MALLIMOGGALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Gannavaram
|
AP-06-021-013-015/010393
(SAVARIGUDEM)
|
0206021000NRG25150420240236603
|
15/04/2024
|
Lavanya
|
0206021WL008672
|
Lavanya
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932441
|
|
LAVANYA NUTAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Gannavaram
|
AP-06-021-013-015/010397
(SAVARIGUDEM)
|
0206021000NRG25150420240236604
|
15/04/2024
|
Durga prsad
|
0206021WL008672
|
Durga prsad
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932350
|
|
DURGA PRASAD VELDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Gannavaram
|
AP-06-021-013-015/010397
(SAVARIGUDEM)
|
0206021000NRG25150420240236605
|
15/04/2024
|
Ramadevi
|
0206021WL008672
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933006
|
|
RAMA DEVI VELDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Gannavaram
|
AP-06-021-013-015/010416
(SAVARIGUDEM)
|
0206021000NRG25150420240236609
|
15/04/2024
|
Mounika
|
0206021WL008672
|
Mounika
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933099
|
|
MOUNIKA MALLEMOGGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100325
|
100325
|
|
|
|
|
|
|
|
|
216
|
Gannavaram
|
AP-06-021-001-002/011197
(SURAMPALLE)
|
0206021000NRG25150420240276300
|
15/04/2024
|
Gopi
|
0206021WL009706
|
Gopi
|
00415
|
SBIN0000783
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932775
|
|
CHINTA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gannavaram
|
AP-06-021-008-009/010011
(TEMPALLE)
|
0206021000NRG25150420240280323
|
15/04/2024
|
Kumaari
|
0206021WL009854
|
Kumaari
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932925
|
|
NIMMAKURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25150420240280342
|
15/04/2024
|
Rambabu
|
0206021WL009854
|
Rambabu
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932506
|
|
LOYA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gannavaram
|
AP-06-021-008-010/010074
(TEMPALLE)
|
0206021000NRG25150420240279943
|
15/04/2024
|
Naresh
|
0206021WL009841
|
Naresh
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932912
|
|
VEMURI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gannavaram
|
AP-06-021-011-013/010037
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249315
|
15/04/2024
|
Koteswarrao
|
0206021WL008997
|
Koteswarrao
|
00415
|
SBIN0000783
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932448
|
|
MR DODDA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gannavaram
|
AP-06-021-011-013/010082
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249320
|
15/04/2024
|
Nageswararao
|
0206021WL008997
|
Nageswararao
|
00415
|
SBIN0000783
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933071
|
|
POTHURAJU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gannavaram
|
AP-06-021-011-013/010101
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249324
|
15/04/2024
|
Antoni
|
0206021WL008997
|
Antoni
|
00415
|
SBIN0000783
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257933076
|
|
DAKARLA ANTONY
|
CANARA BANK(508532)
|
|
223
|
Gannavaram
|
AP-06-021-011-013/010111
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249327
|
15/04/2024
|
Jyoti
|
0206021WL008997
|
Jyoti
|
00415
|
SBIN0000783
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257932353
|
|
MRS KARUMANCHI JYOTHI JYOTHI KARUMANCHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gannavaram
|
AP-06-021-011-013/010137
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249333
|
15/04/2024
|
Seetaraavamma
|
0206021WL008997
|
Seetaraavamma
|
00415
|
SBIN0000783
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257933033
|
|
KATRU SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
225
|
Gannavaram
|
AP-06-021-011-013/010212
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249334
|
15/04/2024
|
Aadilakshmi
|
0206021WL008997
|
Aadilakshmi
|
00415
|
SBIN0000783
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
3257932764
|
|
KUNTAMUKKALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
226
|
Gannavaram
|
AP-06-021-011-013/010506
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249037
|
15/04/2024
|
Siva Kumari
|
0206021WL008969
|
Siva Kumari
|
00415
|
SBIN0000783
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932766
|
|
MRS SANTHI KUMARI NUNNAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gannavaram
|
AP-06-021-011-013/010565
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249345
|
15/04/2024
|
Asha jyothi
|
0206021WL008997
|
Asha jyothi
|
00415
|
SBIN0000783
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932927
|
|
DASARI ASHAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gannavaram
|
AP-06-021-011-013/010565
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249344
|
15/04/2024
|
Ramaiah
|
0206021WL008997
|
Ramaiah
|
00415
|
SBIN0000783
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932926
|
|
RAMAIAH DAKARLA
|
IDBI BANK(607095)
|
|
229
|
Gannavaram
|
AP-06-021-011-013/010639
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249049
|
15/04/2024
|
PAPA
|
0206021WL008969
|
PAPA
|
00415
|
SBIN0000783
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932490
|
|
MRS PAPA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gannavaram
|
AP-06-021-013-015/010007
(SAVARIGUDEM)
|
0206021000NRG25150420240236304
|
15/04/2024
|
Rangarao
|
0206021WL008669
|
Rangarao
|
00415
|
SBIN0000783
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3257932990
|
|
RANGA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Gannavaram
|
AP-06-021-013-015/010021
(SAVARIGUDEM)
|
0206021000NRG25150420240236309
|
15/04/2024
|
Lakshmi
|
0206021WL008669
|
Lakshmi
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932958
|
|
MS LAKSHMI KARETI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gannavaram
|
AP-06-021-013-015/010049
(SAVARIGUDEM)
|
0206021000NRG25150420240236318
|
15/04/2024
|
Raajaarao
|
0206021WL008669
|
Raajaarao
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933057
|
|
MRS RAJARAO NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gannavaram
|
AP-06-021-013-015/010065
(SAVARIGUDEM)
|
0206021000NRG25150420240236322
|
15/04/2024
|
Koteswaramma
|
0206021WL008669
|
Koteswaramma
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932773
|
|
MRS KOTESWARAMMA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gannavaram
|
AP-06-021-013-015/010075
(SAVARIGUDEM)
|
0206021000NRG25150420240236329
|
15/04/2024
|
Dharmavati
|
0206021WL008669
|
Dharmavati
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932956
|
|
PASUMARTHI DHARMAVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gannavaram
|
AP-06-021-013-015/010110
(SAVARIGUDEM)
|
0206021000NRG25150420240236350
|
15/04/2024
|
Anuraadha
|
0206021WL008669
|
Anuraadha
|
00415
|
SBIN0000783
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932763
|
|
MRS ARJA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gannavaram
|
AP-06-021-013-015/010136
(SAVARIGUDEM)
|
0206021000NRG25150420240236363
|
15/04/2024
|
Ramadevi
|
0206021WL008669
|
Ramadevi
|
00415
|
SBIN0000783
|
255
|
255
|
Processed
|
24/04/2024
|
|
3257932947
|
|
BOMMIDI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Gannavaram
|
AP-06-021-013-015/010167
(SAVARIGUDEM)
|
0206021000NRG25150420240236377
|
15/04/2024
|
Durga Raani
|
0206021WL008669
|
Durga Raani
|
00415
|
SBIN0000783
|
255
|
255
|
Processed
|
24/04/2024
|
|
3257933050
|
|
MS DURGARANI VARDHANETI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gannavaram
|
AP-06-021-013-015/010203
(SAVARIGUDEM)
|
0206021000NRG25150420240235717
|
15/04/2024
|
Vijayalakshmi
|
0206021WL008661
|
Vijayalakshmi
|
00415
|
SBIN0000783
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932433
|
|
PASUMARTHI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gannavaram
|
AP-06-021-013-015/010217
(SAVARIGUDEM)
|
0206021000NRG25150420240235722
|
15/04/2024
|
Sivanaagadurga
|
0206021WL008661
|
Sivanaagadurga
|
00415
|
SBIN0000783
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257932340
|
|
MS SIVA NAGA DURGA ARJA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gannavaram
|
AP-06-021-013-015/010228
(SAVARIGUDEM)
|
0206021000NRG25150420240235729
|
15/04/2024
|
Naagatulasi
|
0206021WL008661
|
Naagatulasi
|
00415
|
SBIN0000783
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932962
|
|
MRS NAGA TULASI THOTA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gannavaram
|
AP-06-021-013-015/10421
(SAVARIGUDEM)
|
0206021000NRG25150420240236610
|
15/04/2024
|
Sanagala Narasamma
|
0206021WL008672
|
Sanagala Narasamma
|
00415
|
SBIN0000783
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933092
|
|
MR MURALI KRISHNA SANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33169
|
33169
|
|
|
|
|
|
|
|
|
242
|
Gannavaram
|
AP-06-021-001-002/010652
(SURAMPALLE)
|
0206021000NRG25150420240276205
|
15/04/2024
|
joji babu
|
0206021WL009706
|
joji babu
|
00415
|
SBIN0001208
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932761
|
|
MR YADAVA JOJI BABU RR SPORTS
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gannavaram
|
AP-06-021-001-002/11513
(SURAMPALLE)
|
0206021000NRG25150420240276349
|
15/04/2024
|
Dekka Merylatha
|
0206021WL009706
|
Dekka Merylatha
|
00415
|
SBIN0001208
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257933100
|
|
DEKKA MERYLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
244
|
Gannavaram
|
AP-06-021-008-009/010127
(TEMPALLE)
|
0206021000NRG25150420240280346
|
15/04/2024
|
Kondamma
|
0206021WL009854
|
Kondamma
|
00415
|
SBIN0002798
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932499
|
|
Veerla Kondamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Gannavaram
|
AP-06-021-011-013/010579
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249041
|
15/04/2024
|
Kamalamma
|
0206021WL008969
|
Kamalamma
|
00415
|
SBIN0002798
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932354
|
|
MR KAMALAMMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
246
|
Gannavaram
|
AP-06-021-001-001/010136
(SURAMPALLE)
|
0206021000NRG25150420240276045
|
15/04/2024
|
Nageswaramma
|
0206021WL009706
|
Nageswaramma
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932516
|
|
MRS BANDI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gannavaram
|
AP-06-021-001-001/11499
(SURAMPALLE)
|
0206021000NRG25150420240276058
|
15/04/2024
|
Pedapudi Pradeep
|
0206021WL009706
|
Pedapudi Pradeep
|
00415
|
SBIN0003287
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932517
|
|
PEDAPUDI PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gannavaram
|
AP-06-021-001-002/010019
(SURAMPALLE)
|
0206021000NRG25150420240276067
|
15/04/2024
|
Esupaadam
|
0206021WL009706
|
Esupaadam
|
00415
|
SBIN0003287
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932770
|
|
MR PULAPAKA YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gannavaram
|
AP-06-021-001-002/010079
(SURAMPALLE)
|
0206021000NRG25150420240276077
|
15/04/2024
|
Baalaswaami
|
0206021WL009706
|
Baalaswaami
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932377
|
|
MR PULIPAKA BALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gannavaram
|
AP-06-021-001-002/010257
(SURAMPALLE)
|
0206021000NRG25150420240276110
|
15/04/2024
|
Koteswaraavu
|
0206021WL009706
|
Koteswaraavu
|
00415
|
SBIN0003287
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257933017
|
|
MR KOTESWARA RAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gannavaram
|
AP-06-021-001-002/010466
(SURAMPALLE)
|
0206021000NRG25150420240276150
|
15/04/2024
|
samlyelu
|
0206021WL009706
|
samlyelu
|
00415
|
SBIN0003287
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932908
|
|
KALAPALA SAMIYELU
|
UCO BANK(607066)
|
|
252
|
Gannavaram
|
AP-06-021-001-002/010526
(SURAMPALLE)
|
0206021000NRG25150420240276176
|
15/04/2024
|
suraesh
|
0206021WL009706
|
suraesh
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932772
|
|
MR SURESH GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gannavaram
|
AP-06-021-001-002/010540
(SURAMPALLE)
|
0206021000NRG25150420240276180
|
15/04/2024
|
sudhakar
|
0206021WL009706
|
sudhakar
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932529
|
|
DEVARAPALLI SUDHAKAR
|
UCO BANK(607066)
|
|
254
|
Gannavaram
|
AP-06-021-001-002/010743
(SURAMPALLE)
|
0206021000NRG25150420240276223
|
15/04/2024
|
Chanti
|
0206021WL009706
|
Chanti
|
00415
|
SBIN0003287
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932767
|
|
MR MANDA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gannavaram
|
AP-06-021-001-002/011028
(SURAMPALLE)
|
0206021000NRG25150420240276262
|
15/04/2024
|
raviraju
|
0206021WL009706
|
raviraju
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932891
|
|
ELISELA RAVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gannavaram
|
AP-06-021-001-002/011050
(SURAMPALLE)
|
0206021000NRG25150420240276265
|
15/04/2024
|
veeramma
|
0206021WL009706
|
veeramma
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933034
|
|
VEERAMMA KARETI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gannavaram
|
AP-06-021-001-002/011099
(SURAMPALLE)
|
0206021000NRG25150420240276273
|
15/04/2024
|
joji babu
|
0206021WL009706
|
joji babu
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932774
|
|
SIRISETTI JOJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gannavaram
|
AP-06-021-001-002/011131
(SURAMPALLE)
|
0206021000NRG25150420240276280
|
15/04/2024
|
madhu
|
0206021WL009706
|
madhu
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932909
|
|
MR BADRI MADHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gannavaram
|
AP-06-021-001-002/011142
(SURAMPALLE)
|
0206021000NRG25150420240276284
|
15/04/2024
|
vamsi
|
0206021WL009706
|
vamsi
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932557
|
|
Guddeti Vamsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Gannavaram
|
AP-06-021-001-002/011193
(SURAMPALLE)
|
0206021000NRG25150420240276296
|
15/04/2024
|
Kishore
|
0206021WL009706
|
Kishore
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932769
|
|
MR KALAPALA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gannavaram
|
AP-06-021-001-002/011204
(SURAMPALLE)
|
0206021000NRG25150420240276301
|
15/04/2024
|
balu
|
0206021WL009706
|
balu
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932941
|
|
ELISELA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gannavaram
|
AP-06-021-001-002/011209
(SURAMPALLE)
|
0206021000NRG25150420240276302
|
15/04/2024
|
teja
|
0206021WL009706
|
teja
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932910
|
|
MR PULAPAKA TEJA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gannavaram
|
AP-06-021-001-002/011217
(SURAMPALLE)
|
0206021000NRG25150420240276306
|
15/04/2024
|
dasu
|
0206021WL009706
|
dasu
|
00415
|
SBIN0003287
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257933114
|
|
MR MARUMUDI DASU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gannavaram
|
AP-06-021-001-002/011262
(SURAMPALLE)
|
0206021000NRG25150420240276312
|
15/04/2024
|
rajesh
|
0206021WL009706
|
rajesh
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932472
|
|
DEVARAPALLI RAJESH
|
UCO BANK(607066)
|
|
265
|
Gannavaram
|
AP-06-021-001-002/011267
(SURAMPALLE)
|
0206021000NRG25150420240276316
|
15/04/2024
|
Kartik
|
0206021WL009706
|
Kartik
|
00415
|
SBIN0003287
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932507
|
|
SOMISETTI KARTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gannavaram
|
AP-06-021-001-002/011281
(SURAMPALLE)
|
0206021000NRG25150420240276321
|
15/04/2024
|
srinivasarao
|
0206021WL009706
|
srinivasarao
|
00415
|
SBIN0003287
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932762
|
|
MR SRINIVASA RAO GODEM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gannavaram
|
AP-06-021-001-002/11471
(SURAMPALLE)
|
0206021000NRG25150420240276338
|
15/04/2024
|
Gandham Phaneendra
|
0206021WL009706
|
Gandham Phaneendra
|
00415
|
SBIN0003287
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932771
|
|
MR GANDHAM PHANEENDRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gannavaram
|
AP-06-021-001-002/11475
(SURAMPALLE)
|
0206021000NRG25150420240276340
|
15/04/2024
|
Gandham Shobhana Babu
|
0206021WL009706
|
Gandham Shobhana Babu
|
00415
|
SBIN0003287
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932512
|
|
GANDHAM SHOBHANA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gannavaram
|
AP-06-021-001-002/11496
(SURAMPALLE)
|
0206021000NRG25150420240276347
|
15/04/2024
|
Ambati Meri Mata
|
0206021WL009706
|
Ambati Meri Mata
|
00415
|
SBIN0003287
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932768
|
|
MRS AMBATI MERIMATA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gannavaram
|
AP-06-021-001-002/11524
(SURAMPALLE)
|
0206021000NRG25150420240276354
|
15/04/2024
|
Guddeti Nageswararao
|
0206021WL009706
|
Guddeti Nageswararao
|
00415
|
SBIN0003287
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932544
|
|
GUDDETI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gannavaram
|
AP-06-021-001-002/11545
(SURAMPALLE)
|
0206021000NRG25150420240276356
|
15/04/2024
|
Pulapaka Emeliyamma
|
0206021WL009706
|
Pulapaka Emeliyamma
|
00415
|
SBIN0003287
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932765
|
|
PULAPAKA EMELIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
272
|
Gannavaram
|
AP-06-021-008-009/010062
(TEMPALLE)
|
0206021000NRG25150420240280337
|
15/04/2024
|
Mariyamma
|
0206021WL009854
|
Mariyamma
|
00415
|
SBIN0021174
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932930
|
|
MRS KOKKILIGADDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
273
|
Gannavaram
|
AP-06-021-001-001/010002
(SURAMPALLE)
|
0206021000NRG25150420240276023
|
15/04/2024
|
Jhansi
|
0206021WL009706
|
Jhansi
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932574
|
|
KOMARAVALLI JHANSI N
|
UCO BANK(607066)
|
|
274
|
Gannavaram
|
AP-06-021-001-001/010006
(SURAMPALLE)
|
0206021000NRG25150420240276024
|
15/04/2024
|
Amareswari
|
0206021WL009706
|
Amareswari
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932359
|
|
PEDDAPUDI AMARA
|
UCO BANK(607066)
|
|
275
|
Gannavaram
|
AP-06-021-001-001/010010
(SURAMPALLE)
|
0206021000NRG25150420240276025
|
15/04/2024
|
Naagamani
|
0206021WL009706
|
Naagamani
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932593
|
|
MEDURI NAGAMANI
|
UCO BANK(607066)
|
|
276
|
Gannavaram
|
AP-06-021-001-001/010010
(SURAMPALLE)
|
0206021000NRG25150420240276026
|
15/04/2024
|
vamsi
|
0206021WL009706
|
vamsi
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932720
|
|
MR MEDURI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gannavaram
|
AP-06-021-001-001/010014
(SURAMPALLE)
|
0206021000NRG25150420240276027
|
15/04/2024
|
Rutu
|
0206021WL009706
|
Rutu
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932328
|
|
TIRIVEEDHI RUTUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gannavaram
|
AP-06-021-001-001/010017
(SURAMPALLE)
|
0206021000NRG25150420240276028
|
15/04/2024
|
Mariyamma
|
0206021WL009706
|
Mariyamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932352
|
|
TIRIVEEDHI MARIYAMMA
|
UCO BANK(607066)
|
|
279
|
Gannavaram
|
AP-06-021-001-001/010018
(SURAMPALLE)
|
0206021000NRG25150420240276029
|
15/04/2024
|
Vijaya
|
0206021WL009706
|
Vijaya
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932331
|
|
MIDURI VIJAYA
|
UCO BANK(607066)
|
|
280
|
Gannavaram
|
AP-06-021-001-001/010019
(SURAMPALLE)
|
0206021000NRG25150420240276031
|
15/04/2024
|
Devamani
|
0206021WL009706
|
Devamani
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932573
|
|
SANDIPAMULA DEVA MANI
|
UCO BANK(607066)
|
|
281
|
Gannavaram
|
AP-06-021-001-001/010019
(SURAMPALLE)
|
0206021000NRG25150420240276030
|
15/04/2024
|
Mohan Baabu
|
0206021WL009706
|
Mohan Baabu
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932741
|
|
SANDIPAMULA MOHAN BABU
|
UCO BANK(607066)
|
|
282
|
Gannavaram
|
AP-06-021-001-001/010042
(SURAMPALLE)
|
0206021000NRG25150420240276032
|
15/04/2024
|
Bhaaratamma
|
0206021WL009706
|
Bhaaratamma
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932664
|
|
KOMARAVALLI BHARATHI
|
UCO BANK(607066)
|
|
283
|
Gannavaram
|
AP-06-021-001-001/010043
(SURAMPALLE)
|
0206021000NRG25150420240276034
|
15/04/2024
|
Sakuntala
|
0206021WL009706
|
Sakuntala
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932325
|
|
PEDDAPUDI SHAKUNTHALA
|
UCO BANK(607066)
|
|
284
|
Gannavaram
|
AP-06-021-001-001/010043
(SURAMPALLE)
|
0206021000NRG25150420240276033
|
15/04/2024
|
Yesupaadam
|
0206021WL009706
|
Yesupaadam
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932684
|
|
PEDAPUDI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gannavaram
|
AP-06-021-001-001/010048
(SURAMPALLE)
|
0206021000NRG25150420240276035
|
15/04/2024
|
Venkateswaramma
|
0206021WL009706
|
Venkateswaramma
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932455
|
|
SARNALA VENKATESWRAMMA
|
UCO BANK(607066)
|
|
286
|
Gannavaram
|
AP-06-021-001-001/010061
(SURAMPALLE)
|
0206021000NRG25150420240276036
|
15/04/2024
|
Venkataravamma
|
0206021WL009706
|
Venkataravamma
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932326
|
|
BANDARU VENKATARAMANA
|
UCO BANK(607066)
|
|
287
|
Gannavaram
|
AP-06-021-001-001/010077
(SURAMPALLE)
|
0206021000NRG25150420240276037
|
15/04/2024
|
sujata
|
0206021WL009706
|
sujata
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932890
|
|
PEDDAPUDI SUJATHA
|
UCO BANK(607066)
|
|
288
|
Gannavaram
|
AP-06-021-001-001/010078
(SURAMPALLE)
|
0206021000NRG25150420240276038
|
15/04/2024
|
Seethama
|
0206021WL009706
|
Seethama
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932329
|
|
MADURI SEETHAMMA
|
UCO BANK(607066)
|
|
289
|
Gannavaram
|
AP-06-021-001-001/010081
(SURAMPALLE)
|
0206021000NRG25150420240276039
|
15/04/2024
|
Visranathamma
|
0206021WL009706
|
Visranathamma
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932330
|
|
KOMARAPALLI VISHRANTAM
|
UCO BANK(607066)
|
|
290
|
Gannavaram
|
AP-06-021-001-001/010092
(SURAMPALLE)
|
0206021000NRG25150420240276040
|
15/04/2024
|
Shankara Rao
|
0206021WL009706
|
Shankara Rao
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932665
|
|
Kaja Sankara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Gannavaram
|
AP-06-021-001-001/010093
(SURAMPALLE)
|
0206021000NRG25150420240276041
|
15/04/2024
|
Ratnakumari
|
0206021WL009706
|
Ratnakumari
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932459
|
|
KAAJA RATNA KUMARI
|
UCO BANK(607066)
|
|
292
|
Gannavaram
|
AP-06-021-001-001/010095
(SURAMPALLE)
|
0206021000NRG25150420240276042
|
15/04/2024
|
sujata
|
0206021WL009706
|
sujata
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932575
|
|
Thota Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Gannavaram
|
AP-06-021-001-001/010098
(SURAMPALLE)
|
0206021000NRG25150420240276043
|
15/04/2024
|
Koteswaramma
|
0206021WL009706
|
Koteswaramma
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932361
|
|
KURAKULA KOTESWARAMMA
|
UCO BANK(607066)
|
|
294
|
Gannavaram
|
AP-06-021-001-001/010137
(SURAMPALLE)
|
0206021000NRG25150420240276046
|
15/04/2024
|
Naga ramesh
|
0206021WL009706
|
Naga ramesh
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932594
|
|
PASUPULETI NAGA RAMESH
|
UCO BANK(607066)
|
|
295
|
Gannavaram
|
AP-06-021-001-001/010139
(SURAMPALLE)
|
0206021000NRG25150420240276047
|
15/04/2024
|
Gopi
|
0206021WL009706
|
Gopi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932683
|
|
PITLA GOPI
|
UCO BANK(607066)
|
|
296
|
Gannavaram
|
AP-06-021-001-001/010144
(SURAMPALLE)
|
0206021000NRG25150420240276050
|
15/04/2024
|
Venkateswaramma
|
0206021WL009706
|
Venkateswaramma
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932442
|
|
PITLA VENKATESWARAMMA
|
UCO BANK(607066)
|
|
297
|
Gannavaram
|
AP-06-021-001-001/010147
(SURAMPALLE)
|
0206021000NRG25150420240276051
|
15/04/2024
|
Chandralekha
|
0206021WL009706
|
Chandralekha
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932712
|
|
CHINTHAPALLI CHANDRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gannavaram
|
AP-06-021-001-001/010148
(SURAMPALLE)
|
0206021000NRG25150420240276052
|
15/04/2024
|
anilkumar
|
0206021WL009706
|
anilkumar
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932717
|
|
KOMARAVALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gannavaram
|
AP-06-021-001-001/010151
(SURAMPALLE)
|
0206021000NRG25150420240276053
|
15/04/2024
|
siva leela
|
0206021WL009706
|
siva leela
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932362
|
|
SARNALA SIVA LEELA
|
UCO BANK(607066)
|
|
300
|
Gannavaram
|
AP-06-021-001-001/010176
(SURAMPALLE)
|
0206021000NRG25150420240276056
|
15/04/2024
|
rajendra
|
0206021WL009706
|
rajendra
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932721
|
|
JALADHI RAJENDRA
|
BANK OF BARODA(606985)
|
|
301
|
Gannavaram
|
AP-06-021-001-001/11490
(SURAMPALLE)
|
0206021000NRG25150420240276057
|
15/04/2024
|
Kaja Siva Koteswara Rao
|
0206021WL009706
|
Kaja Siva Koteswara Rao
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932669
|
|
KAZA SIVA KOTESWARA RAO
|
UCO BANK(607066)
|
|
302
|
Gannavaram
|
AP-06-021-001-001/11499
(SURAMPALLE)
|
0206021000NRG25150420240276059
|
15/04/2024
|
Pedapudi Kamala
|
0206021WL009706
|
Pedapudi Kamala
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932725
|
|
PEDAPUDI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gannavaram
|
AP-06-021-001-001/11500
(SURAMPALLE)
|
0206021000NRG25150420240276060
|
15/04/2024
|
Bommisetti Bhagya lakshmi
|
0206021WL009706
|
Bommisetti Bhagya lakshmi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932576
|
|
BOMMISETTY BHAGYALAKSHMI
|
UCO BANK(607066)
|
|
304
|
Gannavaram
|
AP-06-021-001-002/010003
(SURAMPALLE)
|
0206021000NRG25150420240276063
|
15/04/2024
|
Jyoti
|
0206021WL009706
|
Jyoti
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932653
|
|
PULAPAKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Gannavaram
|
AP-06-021-001-002/010005
(SURAMPALLE)
|
0206021000NRG25150420240276064
|
15/04/2024
|
Bujji
|
0206021WL009706
|
Bujji
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932622
|
|
KANDRU BUJJI
|
UCO BANK(607066)
|
|
306
|
Gannavaram
|
AP-06-021-001-002/010010
(SURAMPALLE)
|
0206021000NRG25150420240276065
|
15/04/2024
|
Mohan
|
0206021WL009706
|
Mohan
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932745
|
|
PULAPAKA YEHONU
|
UCO BANK(607066)
|
|
307
|
Gannavaram
|
AP-06-021-001-002/010010
(SURAMPALLE)
|
0206021000NRG25150420240276066
|
15/04/2024
|
Sasikala
|
0206021WL009706
|
Sasikala
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932336
|
|
PULAPAKA SASIKALA
|
UCO BANK(607066)
|
|
308
|
Gannavaram
|
AP-06-021-001-002/010019
(SURAMPALLE)
|
0206021000NRG25150420240276068
|
15/04/2024
|
Neelamma
|
0206021WL009706
|
Neelamma
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257933042
|
|
PULAPAKA NEELAMMA
|
UCO BANK(607066)
|
|
309
|
Gannavaram
|
AP-06-021-001-002/010021
(SURAMPALLE)
|
0206021000NRG25150420240276069
|
15/04/2024
|
Chanti
|
0206021WL009706
|
Chanti
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932645
|
|
PULAPAKA CHANTI
|
UCO BANK(607066)
|
|
310
|
Gannavaram
|
AP-06-021-001-002/010022
(SURAMPALLE)
|
0206021000NRG25150420240276071
|
15/04/2024
|
Suseela
|
0206021WL009706
|
Suseela
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932624
|
|
PULAPAKA SUSEELA
|
UCO BANK(607066)
|
|
311
|
Gannavaram
|
AP-06-021-001-002/010022
(SURAMPALLE)
|
0206021000NRG25150420240276070
|
15/04/2024
|
Venkateswararao
|
0206021WL009706
|
Venkateswararao
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932572
|
|
PULAPAKA VENKATESWARARAO
|
UCO BANK(607066)
|
|
312
|
Gannavaram
|
AP-06-021-001-002/010025
(SURAMPALLE)
|
0206021000NRG25150420240276072
|
15/04/2024
|
Kumaari
|
0206021WL009706
|
Kumaari
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932338
|
|
PULI KUMARI
|
UCO BANK(607066)
|
|
313
|
Gannavaram
|
AP-06-021-001-002/010027
(SURAMPALLE)
|
0206021000NRG25150420240276073
|
15/04/2024
|
Bakkamma
|
0206021WL009706
|
Bakkamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932619
|
|
PULAPAKA BAKKAMMA
|
UCO BANK(607066)
|
|
314
|
Gannavaram
|
AP-06-021-001-002/010056
(SURAMPALLE)
|
0206021000NRG25150420240276074
|
15/04/2024
|
Nirmala Kumaari
|
0206021WL009706
|
Nirmala Kumaari
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932899
|
|
PONUGUMATI NIRMALA
|
UCO BANK(607066)
|
|
315
|
Gannavaram
|
AP-06-021-001-002/010072
(SURAMPALLE)
|
0206021000NRG25150420240276075
|
15/04/2024
|
Durga
|
0206021WL009706
|
Durga
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932648
|
|
TANACHINTALA DURGA
|
UCO BANK(607066)
|
|
316
|
Gannavaram
|
AP-06-021-001-002/010074
(SURAMPALLE)
|
0206021000NRG25150420240276076
|
15/04/2024
|
Martamma
|
0206021WL009706
|
Martamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932358
|
|
DEVARAPALLI MARTHAMMA
|
UCO BANK(607066)
|
|
317
|
Gannavaram
|
AP-06-021-001-002/010080
(SURAMPALLE)
|
0206021000NRG25150420240276078
|
15/04/2024
|
Baayamma
|
0206021WL009706
|
Baayamma
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932748
|
|
GUDDETI BAYAMMA
|
UCO BANK(607066)
|
|
318
|
Gannavaram
|
AP-06-021-001-002/010085
(SURAMPALLE)
|
0206021000NRG25150420240276079
|
15/04/2024
|
Pushpa
|
0206021WL009706
|
Pushpa
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932943
|
|
ADDEPALLI PUSHPA
|
UCO BANK(607066)
|
|
319
|
Gannavaram
|
AP-06-021-001-002/010086
(SURAMPALLE)
|
0206021000NRG25150420240276080
|
15/04/2024
|
Naagaraani
|
0206021WL009706
|
Naagaraani
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932629
|
|
ADDEPALLI NAJARANI
|
UCO BANK(607066)
|
|
320
|
Gannavaram
|
AP-06-021-001-002/010094
(SURAMPALLE)
|
0206021000NRG25150420240276082
|
15/04/2024
|
Siva
|
0206021WL009706
|
Siva
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932902
|
|
MANDA SIVA
|
UCO BANK(607066)
|
|
321
|
Gannavaram
|
AP-06-021-001-002/010094
(SURAMPALLE)
|
0206021000NRG25150420240276081
|
15/04/2024
|
Tirupatirao
|
0206021WL009706
|
Tirupatirao
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932739
|
|
MANDA TIRUPATAIAH
|
UCO BANK(607066)
|
|
322
|
Gannavaram
|
AP-06-021-001-002/010096
(SURAMPALLE)
|
0206021000NRG25150420240276083
|
15/04/2024
|
Sudharaani
|
0206021WL009706
|
Sudharaani
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932496
|
|
PRATTIPATI SUDHA RANI
|
UCO BANK(607066)
|
|
323
|
Gannavaram
|
AP-06-021-001-002/010107
(SURAMPALLE)
|
0206021000NRG25150420240276084
|
15/04/2024
|
Sujaata
|
0206021WL009706
|
Sujaata
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932888
|
|
GANDHAM SUJATHA
|
UCO BANK(607066)
|
|
324
|
Gannavaram
|
AP-06-021-001-002/010114
(SURAMPALLE)
|
0206021000NRG25150420240276085
|
15/04/2024
|
Meri
|
0206021WL009706
|
Meri
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932337
|
|
PulapakaMary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
Gannavaram
|
AP-06-021-001-002/010115
(SURAMPALLE)
|
0206021000NRG25150420240276086
|
15/04/2024
|
Jyoti
|
0206021WL009706
|
Jyoti
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933113
|
|
PULAPAKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gannavaram
|
AP-06-021-001-002/010130
(SURAMPALLE)
|
0206021000NRG25150420240276088
|
15/04/2024
|
Bhaskhar Rao
|
0206021WL009706
|
Bhaskhar Rao
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932591
|
|
PULI BHASKAR RAO
|
CANARA BANK(508532)
|
|
327
|
Gannavaram
|
AP-06-021-001-002/010130
(SURAMPALLE)
|
0206021000NRG25150420240276089
|
15/04/2024
|
Sudharaani
|
0206021WL009706
|
Sudharaani
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932946
|
|
PULI SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Gannavaram
|
AP-06-021-001-002/010138
(SURAMPALLE)
|
0206021000NRG25150420240276091
|
15/04/2024
|
Ankalarao
|
0206021WL009706
|
Ankalarao
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932734
|
|
KADAVAKOLLU CHINNA ANKALU RAO
|
UCO BANK(607066)
|
|
329
|
Gannavaram
|
AP-06-021-001-002/010138
(SURAMPALLE)
|
0206021000NRG25150420240276090
|
15/04/2024
|
Sivanaaga
|
0206021WL009706
|
Sivanaaga
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932562
|
|
KADAVAKOLLU SIVANAG
|
UCO BANK(607066)
|
|
330
|
Gannavaram
|
AP-06-021-001-002/010167
(SURAMPALLE)
|
0206021000NRG25150420240276093
|
15/04/2024
|
Durga
|
0206021WL009706
|
Durga
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932460
|
|
KADAVAKOLLU DURGA
|
UCO BANK(607066)
|
|
331
|
Gannavaram
|
AP-06-021-001-002/010167
(SURAMPALLE)
|
0206021000NRG25150420240276092
|
15/04/2024
|
Venkateswaraavu
|
0206021WL009706
|
Venkateswaraavu
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932620
|
|
VENKATESWARA RAO KADAVAKOLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gannavaram
|
AP-06-021-001-002/010172
(SURAMPALLE)
|
0206021000NRG25150420240276094
|
15/04/2024
|
Veerabaabu
|
0206021WL009706
|
Veerabaabu
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932650
|
|
GURRAM VEER BABU
|
UCO BANK(607066)
|
|
333
|
Gannavaram
|
AP-06-021-001-002/010174
(SURAMPALLE)
|
0206021000NRG25150420240276095
|
15/04/2024
|
Veeranka
|
0206021WL009706
|
Veeranka
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932744
|
|
GURRAM VEERA ANKA
|
UCO BANK(607066)
|
|
334
|
Gannavaram
|
AP-06-021-001-002/010183
(SURAMPALLE)
|
0206021000NRG25150420240276096
|
15/04/2024
|
Meri
|
0206021WL009706
|
Meri
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932727
|
|
KALAKOTI MERY
|
UCO BANK(607066)
|
|
335
|
Gannavaram
|
AP-06-021-001-002/010188
(SURAMPALLE)
|
0206021000NRG25150420240276097
|
15/04/2024
|
Bagyamma
|
0206021WL009706
|
Bagyamma
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932495
|
|
VANGURI SOWBHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gannavaram
|
AP-06-021-001-002/010191
(SURAMPALLE)
|
0206021000NRG25150420240276098
|
15/04/2024
|
Sudharaani
|
0206021WL009706
|
Sudharaani
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932571
|
|
VANGURI SUDHARANI
|
UCO BANK(607066)
|
|
337
|
Gannavaram
|
AP-06-021-001-002/010198
(SURAMPALLE)
|
0206021000NRG25150420240276099
|
15/04/2024
|
Sasikala
|
0206021WL009706
|
Sasikala
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932887
|
|
PULAPAKA SASI KALA
|
UCO BANK(607066)
|
|
338
|
Gannavaram
|
AP-06-021-001-002/010209
(SURAMPALLE)
|
0206021000NRG25150420240276100
|
15/04/2024
|
Terejamma
|
0206021WL009706
|
Terejamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932642
|
|
DEVARAPALLI TEREJAMMA
|
UCO BANK(607066)
|
|
339
|
Gannavaram
|
AP-06-021-001-002/010212
(SURAMPALLE)
|
0206021000NRG25150420240276101
|
15/04/2024
|
Mariyamma
|
0206021WL009706
|
Mariyamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932677
|
|
PULAPAKA MARIYAMMA
|
UCO BANK(607066)
|
|
340
|
Gannavaram
|
AP-06-021-001-002/010214
(SURAMPALLE)
|
0206021000NRG25150420240276102
|
15/04/2024
|
Kumaari
|
0206021WL009706
|
Kumaari
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932583
|
|
BODDU KUMARI
|
UCO BANK(607066)
|
|
341
|
Gannavaram
|
AP-06-021-001-002/010223
(SURAMPALLE)
|
0206021000NRG25150420240276104
|
15/04/2024
|
Sivakumaari
|
0206021WL009706
|
Sivakumaari
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932692
|
|
NAKKA SIVA KUMARI
|
UCO BANK(607066)
|
|
342
|
Gannavaram
|
AP-06-021-001-002/010223
(SURAMPALLE)
|
0206021000NRG25150420240276103
|
15/04/2024
|
Veerabaabu
|
0206021WL009706
|
Veerabaabu
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932628
|
|
NAKKA VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gannavaram
|
AP-06-021-001-002/010241
(SURAMPALLE)
|
0206021000NRG25150420240276105
|
15/04/2024
|
Siva
|
0206021WL009706
|
Siva
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932327
|
|
POTRU SIVA
|
UCO BANK(607066)
|
|
344
|
Gannavaram
|
AP-06-021-001-002/010244
(SURAMPALLE)
|
0206021000NRG25150420240276106
|
15/04/2024
|
Suvarnaraaju
|
0206021WL009706
|
Suvarnaraaju
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932746
|
|
MANDA SUVARNA RAJU
|
UCO BANK(607066)
|
|
345
|
Gannavaram
|
AP-06-021-001-002/010247
(SURAMPALLE)
|
0206021000NRG25150420240276107
|
15/04/2024
|
Javalamma
|
0206021WL009706
|
Javalamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933014
|
|
GORRUMUCHU JAVALAMMA
|
UCO BANK(607066)
|
|
346
|
Gannavaram
|
AP-06-021-001-002/010251
(SURAMPALLE)
|
0206021000NRG25150420240276108
|
15/04/2024
|
koteswaramma
|
0206021WL009706
|
koteswaramma
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932564
|
|
PULAPAKA KOTESWARAMMA
|
UCO BANK(607066)
|
|
347
|
Gannavaram
|
AP-06-021-001-002/010252
(SURAMPALLE)
|
0206021000NRG25150420240276109
|
15/04/2024
|
Martamma
|
0206021WL009706
|
Martamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932882
|
|
DEVARAPALLI MARTHAMMA
|
UCO BANK(607066)
|
|
348
|
Gannavaram
|
AP-06-021-001-002/010267
(SURAMPALLE)
|
0206021000NRG25150420240276111
|
15/04/2024
|
Mariyamma
|
0206021WL009706
|
Mariyamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933091
|
|
SIRISETTI MARIYAMMA
|
UCO BANK(607066)
|
|
349
|
Gannavaram
|
AP-06-021-001-002/010268
(SURAMPALLE)
|
0206021000NRG25150420240276112
|
15/04/2024
|
Koteswaramma
|
0206021WL009706
|
Koteswaramma
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257933104
|
|
GOSALA KOTESWARAMMA
|
UCO BANK(607066)
|
|
350
|
Gannavaram
|
AP-06-021-001-002/010274
(SURAMPALLE)
|
0206021000NRG25150420240276113
|
15/04/2024
|
Adiyya
|
0206021WL009706
|
Adiyya
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932627
|
|
NAKKA ADISESHU
|
UCO BANK(607066)
|
|
351
|
Gannavaram
|
AP-06-021-001-002/010283
(SURAMPALLE)
|
0206021000NRG25150420240276114
|
15/04/2024
|
Venkataratnam
|
0206021WL009706
|
Venkataratnam
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932632
|
|
DEVARAPALLI VENKATA RATNAM
|
UCO BANK(607066)
|
|
352
|
Gannavaram
|
AP-06-021-001-002/010285
(SURAMPALLE)
|
0206021000NRG25150420240276115
|
15/04/2024
|
Lilamma
|
0206021WL009706
|
Lilamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932906
|
|
BODDU LILLIMMA
|
UCO BANK(607066)
|
|
353
|
Gannavaram
|
AP-06-021-001-002/010286
(SURAMPALLE)
|
0206021000NRG25150420240276116
|
15/04/2024
|
Jojamma
|
0206021WL009706
|
Jojamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932484
|
|
PACHALA JOJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gannavaram
|
AP-06-021-001-002/010288
(SURAMPALLE)
|
0206021000NRG25150420240276117
|
15/04/2024
|
Maanikyamma
|
0206021WL009706
|
Maanikyamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932889
|
|
YELISELA MANIKYAM
|
UCO BANK(607066)
|
|
355
|
Gannavaram
|
AP-06-021-001-002/010297
(SURAMPALLE)
|
0206021000NRG25150420240276118
|
15/04/2024
|
Pullamma
|
0206021WL009706
|
Pullamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932631
|
|
GUDDETI PULLAMMA
|
UCO BANK(607066)
|
|
356
|
Gannavaram
|
AP-06-021-001-002/010298
(SURAMPALLE)
|
0206021000NRG25150420240276119
|
15/04/2024
|
Koteswaramma
|
0206021WL009706
|
Koteswaramma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932939
|
|
EDUPUGANTI KOTESWARAMMA
|
UCO BANK(607066)
|
|
357
|
Gannavaram
|
AP-06-021-001-002/010320
(SURAMPALLE)
|
0206021000NRG25150420240276120
|
15/04/2024
|
Saramma
|
0206021WL009706
|
Saramma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932938
|
|
KOTHAPALLI SARAMMA
|
UCO BANK(607066)
|
|
358
|
Gannavaram
|
AP-06-021-001-002/010323
(SURAMPALLE)
|
0206021000NRG25150420240276121
|
15/04/2024
|
Yesamma
|
0206021WL009706
|
Yesamma
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932885
|
|
ELISELA ESUMMA
|
UCO BANK(607066)
|
|
359
|
Gannavaram
|
AP-06-021-001-002/010325
(SURAMPALLE)
|
0206021000NRG25150420240276122
|
15/04/2024
|
Subbarao
|
0206021WL009706
|
Subbarao
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932584
|
|
KOSANAM SUBBA RAO
|
UCO BANK(607066)
|
|
360
|
Gannavaram
|
AP-06-021-001-002/010325
(SURAMPALLE)
|
0206021000NRG25150420240276123
|
15/04/2024
|
Yashoda
|
0206021WL009706
|
Yashoda
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932590
|
|
KOSANAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gannavaram
|
AP-06-021-001-002/010330
(SURAMPALLE)
|
0206021000NRG25150420240276124
|
15/04/2024
|
Chittibabu
|
0206021WL009706
|
Chittibabu
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933089
|
|
KOTHAPALLI CHITTI BABU
|
UCO BANK(607066)
|
|
362
|
Gannavaram
|
AP-06-021-001-002/010330
(SURAMPALLE)
|
0206021000NRG25150420240276125
|
15/04/2024
|
Sumalatha
|
0206021WL009706
|
Sumalatha
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933090
|
|
KOTHAPALLI SUMALATHA
|
UCO BANK(607066)
|
|
363
|
Gannavaram
|
AP-06-021-001-002/010338
(SURAMPALLE)
|
0206021000NRG25150420240276126
|
15/04/2024
|
Ankalarao
|
0206021WL009706
|
Ankalarao
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932641
|
|
KONDA ANKALA RAO
|
UCO BANK(607066)
|
|
364
|
Gannavaram
|
AP-06-021-001-002/010427
(SURAMPALLE)
|
0206021000NRG25150420240276128
|
15/04/2024
|
Mariyamma
|
0206021WL009706
|
Mariyamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932528
|
|
MANDA MARIYAMMA
|
UCO BANK(607066)
|
|
365
|
Gannavaram
|
AP-06-021-001-002/010428
(SURAMPALLE)
|
0206021000NRG25150420240276129
|
15/04/2024
|
nani
|
0206021WL009706
|
nani
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932731
|
|
NANDETI NAANI
|
UCO BANK(607066)
|
|
366
|
Gannavaram
|
AP-06-021-001-002/010428
(SURAMPALLE)
|
0206021000NRG25150420240276130
|
15/04/2024
|
sujatha
|
0206021WL009706
|
sujatha
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932589
|
|
NANDETI SUJATHA
|
UCO BANK(607066)
|
|
367
|
Gannavaram
|
AP-06-021-001-002/010430
(SURAMPALLE)
|
0206021000NRG25150420240276131
|
15/04/2024
|
manda annamma
|
0206021WL009706
|
manda annamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933026
|
|
MANDA ANNAMMA
|
UCO BANK(607066)
|
|
368
|
Gannavaram
|
AP-06-021-001-002/010434
(SURAMPALLE)
|
0206021000NRG25150420240276132
|
15/04/2024
|
vrajam
|
0206021WL009706
|
vrajam
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933012
|
|
Mrs MANDA VAJRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
369
|
Gannavaram
|
AP-06-021-001-002/010435
(SURAMPALLE)
|
0206021000NRG25150420240276134
|
15/04/2024
|
martamma
|
0206021WL009706
|
martamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933038
|
|
ELISELA MARTHAMMA
|
UCO BANK(607066)
|
|
370
|
Gannavaram
|
AP-06-021-001-002/010435
(SURAMPALLE)
|
0206021000NRG25150420240276133
|
15/04/2024
|
sowri
|
0206021WL009706
|
sowri
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932736
|
|
ELISELA SOWRI
|
UCO BANK(607066)
|
|
371
|
Gannavaram
|
AP-06-021-001-002/010436
(SURAMPALLE)
|
0206021000NRG25150420240276136
|
15/04/2024
|
jojimma
|
0206021WL009706
|
jojimma
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932485
|
|
MANDA JOJIMMA
|
UCO BANK(607066)
|
|
372
|
Gannavaram
|
AP-06-021-001-002/010436
(SURAMPALLE)
|
0206021000NRG25150420240276135
|
15/04/2024
|
phillup
|
0206021WL009706
|
phillup
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932747
|
|
MANDA PHILLIP
|
UCO BANK(607066)
|
|
373
|
Gannavaram
|
AP-06-021-001-002/010440
(SURAMPALLE)
|
0206021000NRG25150420240276137
|
15/04/2024
|
chittamma
|
0206021WL009706
|
chittamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933011
|
|
BALLIKURI CHITTEMMA
|
UCO BANK(607066)
|
|
374
|
Gannavaram
|
AP-06-021-001-002/010456
(SURAMPALLE)
|
0206021000NRG25150420240276138
|
15/04/2024
|
samsoon
|
0206021WL009706
|
samsoon
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932586
|
|
PULAPAKA SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Gannavaram
|
AP-06-021-001-002/010457
(SURAMPALLE)
|
0206021000NRG25150420240276139
|
15/04/2024
|
rajesh
|
0206021WL009706
|
rajesh
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932681
|
|
PULAPAKA RAJESH
|
UCO BANK(607066)
|
|
376
|
Gannavaram
|
AP-06-021-001-002/010459
(SURAMPALLE)
|
0206021000NRG25150420240276140
|
15/04/2024
|
ramesh
|
0206021WL009706
|
ramesh
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932680
|
|
PULAPAKA RAMESH
|
UCO BANK(607066)
|
|
377
|
Gannavaram
|
AP-06-021-001-002/010460
(SURAMPALLE)
|
0206021000NRG25150420240276141
|
15/04/2024
|
sahadevudu
|
0206021WL009706
|
sahadevudu
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932679
|
|
PULAPAKA SAHA DEVUDU
|
UCO BANK(607066)
|
|
378
|
Gannavaram
|
AP-06-021-001-002/010460
(SURAMPALLE)
|
0206021000NRG25150420240276142
|
15/04/2024
|
salomi
|
0206021WL009706
|
salomi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932883
|
|
PULIPAKA SALOMI
|
UCO BANK(607066)
|
|
379
|
Gannavaram
|
AP-06-021-001-002/010461
(SURAMPALLE)
|
0206021000NRG25150420240276143
|
15/04/2024
|
suresh
|
0206021WL009706
|
suresh
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932735
|
|
PULAPAKA SURESH
|
UCO BANK(607066)
|
|
380
|
Gannavaram
|
AP-06-021-001-002/010461
(SURAMPALLE)
|
0206021000NRG25150420240276144
|
15/04/2024
|
varalakshmi
|
0206021WL009706
|
varalakshmi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932597
|
|
PULAPAKA VARA LAKSHMI
|
UCO BANK(607066)
|
|
381
|
Gannavaram
|
AP-06-021-001-002/010462
(SURAMPALLE)
|
0206021000NRG25150420240276145
|
15/04/2024
|
prabudasu
|
0206021WL009706
|
prabudasu
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932667
|
|
PULAPAKA PRABHU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gannavaram
|
AP-06-021-001-002/010463
(SURAMPALLE)
|
0206021000NRG25150420240276146
|
15/04/2024
|
MARIDASU
|
0206021WL009706
|
MARIDASU
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932729
|
|
PULAPAKA MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Gannavaram
|
AP-06-021-001-002/010463
(SURAMPALLE)
|
0206021000NRG25150420240276147
|
15/04/2024
|
ROJA MANI
|
0206021WL009706
|
ROJA MANI
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932942
|
|
PULAPAKA ROJAMANI
|
UCO BANK(607066)
|
|
384
|
Gannavaram
|
AP-06-021-001-002/010464
(SURAMPALLE)
|
0206021000NRG25150420240276148
|
15/04/2024
|
terajamma
|
0206021WL009706
|
terajamma
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932656
|
|
PULAPAKATEREJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
Gannavaram
|
AP-06-021-001-002/010465
(SURAMPALLE)
|
0206021000NRG25150420240276149
|
15/04/2024
|
jyothi
|
0206021WL009706
|
jyothi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933110
|
|
PONUGUMATI JYOTHI
|
UCO BANK(607066)
|
|
386
|
Gannavaram
|
AP-06-021-001-002/010466
(SURAMPALLE)
|
0206021000NRG25150420240276151
|
15/04/2024
|
padma
|
0206021WL009706
|
padma
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932900
|
|
KALAPALA PADMA
|
UCO BANK(607066)
|
|
387
|
Gannavaram
|
AP-06-021-001-002/010468
(SURAMPALLE)
|
0206021000NRG25150420240276152
|
15/04/2024
|
adhalakshmi
|
0206021WL009706
|
adhalakshmi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932903
|
|
PULAPAKA ADHILAKSHMI
|
UCO BANK(607066)
|
|
388
|
Gannavaram
|
AP-06-021-001-002/010470
(SURAMPALLE)
|
0206021000NRG25150420240276153
|
15/04/2024
|
channiari
|
0206021WL009706
|
channiari
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932874
|
|
MANDA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gannavaram
|
AP-06-021-001-002/010479
(SURAMPALLE)
|
0206021000NRG25150420240276154
|
15/04/2024
|
ramesh babu
|
0206021WL009706
|
ramesh babu
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932733
|
|
KATURI RAMESH BABU
|
UCO BANK(607066)
|
|
390
|
Gannavaram
|
AP-06-021-001-002/010479
(SURAMPALLE)
|
0206021000NRG25150420240276155
|
15/04/2024
|
rani
|
0206021WL009706
|
rani
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932623
|
|
KATURI RANI
|
UCO BANK(607066)
|
|
391
|
Gannavaram
|
AP-06-021-001-002/010481
(SURAMPALLE)
|
0206021000NRG25150420240276156
|
15/04/2024
|
marriyamma
|
0206021WL009706
|
marriyamma
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932563
|
|
TAMANDRU MARIYAMMA
|
UCO BANK(607066)
|
|
392
|
Gannavaram
|
AP-06-021-001-002/010484
(SURAMPALLE)
|
0206021000NRG25150420240276157
|
15/04/2024
|
padma
|
0206021WL009706
|
padma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932523
|
|
KOSURI PADMA
|
UCO BANK(607066)
|
|
393
|
Gannavaram
|
AP-06-021-001-002/010488
(SURAMPALLE)
|
0206021000NRG25150420240276158
|
15/04/2024
|
nallaya
|
0206021WL009706
|
nallaya
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932886
|
|
SABASTIN KONKA
|
UCO BANK(607066)
|
|
394
|
Gannavaram
|
AP-06-021-001-002/010495
(SURAMPALLE)
|
0206021000NRG25150420240276160
|
15/04/2024
|
aysaru
|
0206021WL009706
|
aysaru
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932708
|
|
UYYURU YESTER
|
UCO BANK(607066)
|
|
395
|
Gannavaram
|
AP-06-021-001-002/010495
(SURAMPALLE)
|
0206021000NRG25150420240276159
|
15/04/2024
|
dhannalu
|
0206021WL009706
|
dhannalu
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932646
|
|
VUYYURU DANIEL
|
UCO BANK(607066)
|
|
396
|
Gannavaram
|
AP-06-021-001-002/010496
(SURAMPALLE)
|
0206021000NRG25150420240276161
|
15/04/2024
|
lakshmi
|
0206021WL009706
|
lakshmi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933106
|
|
NAGARAGANTI LAKSHMI
|
UCO BANK(607066)
|
|
397
|
Gannavaram
|
AP-06-021-001-002/010497
(SURAMPALLE)
|
0206021000NRG25150420240276162
|
15/04/2024
|
niramala
|
0206021WL009706
|
niramala
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933105
|
|
PILLA NIRMALA
|
UCO BANK(607066)
|
|
398
|
Gannavaram
|
AP-06-021-001-002/010505
(SURAMPALLE)
|
0206021000NRG25150420240276163
|
15/04/2024
|
babu rao
|
0206021WL009706
|
babu rao
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933016
|
|
KOTA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gannavaram
|
AP-06-021-001-002/010505
(SURAMPALLE)
|
0206021000NRG25150420240276164
|
15/04/2024
|
koteswaramma
|
0206021WL009706
|
koteswaramma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933013
|
|
KOTA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gannavaram
|
AP-06-021-001-002/010506
(SURAMPALLE)
|
0206021000NRG25150420240276165
|
15/04/2024
|
dasu
|
0206021WL009706
|
dasu
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932660
|
|
GUDDETI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Gannavaram
|
AP-06-021-001-002/010506
(SURAMPALLE)
|
0206021000NRG25150420240276166
|
15/04/2024
|
jhansi
|
0206021WL009706
|
jhansi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932636
|
|
GUDDETI JHANSI
|
UCO BANK(607066)
|
|
402
|
Gannavaram
|
AP-06-021-001-002/010509
(SURAMPALLE)
|
0206021000NRG25150420240276169
|
15/04/2024
|
indri
|
0206021WL009706
|
indri
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932907
|
|
GUDETI INDIRA
|
UCO BANK(607066)
|
|
403
|
Gannavaram
|
AP-06-021-001-002/010509
(SURAMPALLE)
|
0206021000NRG25150420240276168
|
15/04/2024
|
seshaiahmma
|
0206021WL009706
|
seshaiahmma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932633
|
|
GUDDETI SESHAMMA
|
UCO BANK(607066)
|
|
404
|
Gannavaram
|
AP-06-021-001-002/010512
(SURAMPALLE)
|
0206021000NRG25150420240276170
|
15/04/2024
|
chinnimmai
|
0206021WL009706
|
chinnimmai
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932905
|
|
YADALA CHENAMMAI
|
UCO BANK(607066)
|
|
405
|
Gannavaram
|
AP-06-021-001-002/010514
(SURAMPALLE)
|
0206021000NRG25150420240276171
|
15/04/2024
|
koteswarao
|
0206021WL009706
|
koteswarao
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932456
|
|
PULAPAKA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gannavaram
|
AP-06-021-001-002/010516
(SURAMPALLE)
|
0206021000NRG25150420240276172
|
15/04/2024
|
dasu
|
0206021WL009706
|
dasu
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932626
|
|
MANDA DASU
|
UCO BANK(607066)
|
|
407
|
Gannavaram
|
AP-06-021-001-002/010516
(SURAMPALLE)
|
0206021000NRG25150420240276173
|
15/04/2024
|
kumari
|
0206021WL009706
|
kumari
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933068
|
|
MANDA KUMARI
|
UCO BANK(607066)
|
|
408
|
Gannavaram
|
AP-06-021-001-002/010517
(SURAMPALLE)
|
0206021000NRG25150420240276174
|
15/04/2024
|
ratana kumari
|
0206021WL009706
|
ratana kumari
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933109
|
|
PONUGUMATI RATNAKUMARI
|
UCO BANK(607066)
|
|
409
|
Gannavaram
|
AP-06-021-001-002/010529
(SURAMPALLE)
|
0206021000NRG25150420240276178
|
15/04/2024
|
jhansi rani
|
0206021WL009706
|
jhansi rani
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932334
|
|
GUDDEATI JHANISI RANI
|
UCO BANK(607066)
|
|
410
|
Gannavaram
|
AP-06-021-001-002/010529
(SURAMPALLE)
|
0206021000NRG25150420240276177
|
15/04/2024
|
picchayya
|
0206021WL009706
|
picchayya
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932661
|
|
GUDDETI PICHAIAH
|
UCO BANK(607066)
|
|
411
|
Gannavaram
|
AP-06-021-001-002/010533
(SURAMPALLE)
|
0206021000NRG25150420240276179
|
15/04/2024
|
esumma
|
0206021WL009706
|
esumma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932643
|
|
DEVARAPALLI ESUMMA
|
UCO BANK(607066)
|
|
412
|
Gannavaram
|
AP-06-021-001-002/010540
(SURAMPALLE)
|
0206021000NRG25150420240276181
|
15/04/2024
|
esumma
|
0206021WL009706
|
esumma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933112
|
|
DEVARAPALLI YESAMMA
|
UCO BANK(607066)
|
|
413
|
Gannavaram
|
AP-06-021-001-002/010541
(SURAMPALLE)
|
0206021000NRG25150420240276182
|
15/04/2024
|
nagendramma
|
0206021WL009706
|
nagendramma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932332
|
|
DEVARAPALLI NAGENDRAMMA
|
UCO BANK(607066)
|
|
414
|
Gannavaram
|
AP-06-021-001-002/010545
(SURAMPALLE)
|
0206021000NRG25150420240276184
|
15/04/2024
|
rani
|
0206021WL009706
|
rani
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932477
|
|
GAJAGANTI RANI
|
UCO BANK(607066)
|
|
415
|
Gannavaram
|
AP-06-021-001-002/010545
(SURAMPALLE)
|
0206021000NRG25150420240276183
|
15/04/2024
|
salamana raju
|
0206021WL009706
|
salamana raju
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932430
|
|
GAJAGANTI SALMAN RAJU
|
UCO BANK(607066)
|
|
416
|
Gannavaram
|
AP-06-021-001-002/010551
(SURAMPALLE)
|
0206021000NRG25150420240276185
|
15/04/2024
|
Venkateswaramma
|
0206021WL009706
|
Venkateswaramma
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932339
|
|
KADAVAKOLLU VENKATESWARAMMA
|
UCO BANK(607066)
|
|
417
|
Gannavaram
|
AP-06-021-001-002/010572
(SURAMPALLE)
|
0206021000NRG25150420240276186
|
15/04/2024
|
Lakshmi
|
0206021WL009706
|
Lakshmi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932954
|
|
KADAVAKOLLU LAKSHMI
|
BANK OF BARODA(606985)
|
|
418
|
Gannavaram
|
AP-06-021-001-002/010584
(SURAMPALLE)
|
0206021000NRG25150420240276187
|
15/04/2024
|
Nagamani
|
0206021WL009706
|
Nagamani
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932936
|
|
ELISELA NAGAMANI
|
UCO BANK(607066)
|
|
419
|
Gannavaram
|
AP-06-021-001-002/010585
(SURAMPALLE)
|
0206021000NRG25150420240276188
|
15/04/2024
|
Kamalamma
|
0206021WL009706
|
Kamalamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932904
|
|
ELISILA KAMALAMMA
|
UCO BANK(607066)
|
|
420
|
Gannavaram
|
AP-06-021-001-002/010587
(SURAMPALLE)
|
0206021000NRG25150420240276189
|
15/04/2024
|
Kumari
|
0206021WL009706
|
Kumari
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932393
|
|
JALASUTRAM KUMARI
|
UCO BANK(607066)
|
|
421
|
Gannavaram
|
AP-06-021-001-002/010588
(SURAMPALLE)
|
0206021000NRG25150420240276190
|
15/04/2024
|
Pullamma
|
0206021WL009706
|
Pullamma
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932333
|
|
JALASUTHRAM PULLAMMA
|
UCO BANK(607066)
|
|
422
|
Gannavaram
|
AP-06-021-001-002/010614
(SURAMPALLE)
|
0206021000NRG25150420240276192
|
15/04/2024
|
Parvati
|
0206021WL009706
|
Parvati
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932581
|
|
PINNIBOYINA PARVATHI
|
UCO BANK(607066)
|
|
423
|
Gannavaram
|
AP-06-021-001-002/010614
(SURAMPALLE)
|
0206021000NRG25150420240276191
|
15/04/2024
|
Yedukondalu
|
0206021WL009706
|
Yedukondalu
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932520
|
|
PINNEBOINA EDUKONDALU
|
UCO BANK(607066)
|
|
424
|
Gannavaram
|
AP-06-021-001-002/010615
(SURAMPALLE)
|
0206021000NRG25150420240276193
|
15/04/2024
|
Rojamma
|
0206021WL009706
|
Rojamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932578
|
|
KARETI ROJA
|
UCO BANK(607066)
|
|
425
|
Gannavaram
|
AP-06-021-001-002/010616
(SURAMPALLE)
|
0206021000NRG25150420240276194
|
15/04/2024
|
Ramana
|
0206021WL009706
|
Ramana
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932582
|
|
PINNIBOINA RAMANA
|
UCO BANK(607066)
|
|
426
|
Gannavaram
|
AP-06-021-001-002/010622
(SURAMPALLE)
|
0206021000NRG25150420240276196
|
15/04/2024
|
Saraswati
|
0206021WL009706
|
Saraswati
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932616
|
|
CHINNI SARASWATHI
|
UCO BANK(607066)
|
|
427
|
Gannavaram
|
AP-06-021-001-002/010623
(SURAMPALLE)
|
0206021000NRG25150420240276197
|
15/04/2024
|
Lakshmi
|
0206021WL009706
|
Lakshmi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932614
|
|
CHIMATA LAKSHMI
|
UCO BANK(607066)
|
|
428
|
Gannavaram
|
AP-06-021-001-002/010627
(SURAMPALLE)
|
0206021000NRG25150420240276198
|
15/04/2024
|
Bebirani
|
0206021WL009706
|
Bebirani
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932651
|
|
SILARAPU BABY RANI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gannavaram
|
AP-06-021-001-002/010628
(SURAMPALLE)
|
0206021000NRG25150420240276200
|
15/04/2024
|
Ratnamma
|
0206021WL009706
|
Ratnamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932901
|
|
KALAPARTHI RATHAMMA
|
UCO BANK(607066)
|
|
430
|
Gannavaram
|
AP-06-021-001-002/010644
(SURAMPALLE)
|
0206021000NRG25150420240276201
|
15/04/2024
|
Rubenu
|
0206021WL009706
|
Rubenu
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932566
|
|
GUDDETI RUBENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Gannavaram
|
AP-06-021-001-002/010650
(SURAMPALLE)
|
0206021000NRG25150420240276202
|
15/04/2024
|
Rajesh
|
0206021WL009706
|
Rajesh
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932690
|
|
GAJAGANTI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Gannavaram
|
AP-06-021-001-002/010650
(SURAMPALLE)
|
0206021000NRG25150420240276203
|
15/04/2024
|
Ramadevi
|
0206021WL009706
|
Ramadevi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932565
|
|
GAJAGANTI RAMADEVI
|
UCO BANK(607066)
|
|
433
|
Gannavaram
|
AP-06-021-001-002/010652
(SURAMPALLE)
|
0206021000NRG25150420240276204
|
15/04/2024
|
Jojipinni
|
0206021WL009706
|
Jojipinni
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932657
|
|
MRS JOSPIN YADALA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gannavaram
|
AP-06-021-001-002/010654
(SURAMPALLE)
|
0206021000NRG25150420240276206
|
15/04/2024
|
Mani
|
0206021WL009706
|
Mani
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932738
|
|
DEVARAPALLI MANI
|
UCO BANK(607066)
|
|
435
|
Gannavaram
|
AP-06-021-001-002/010656
(SURAMPALLE)
|
0206021000NRG25150420240276207
|
15/04/2024
|
bharati
|
0206021WL009706
|
bharati
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932603
|
|
CHIMATA BHARATHI
|
UCO BANK(607066)
|
|
436
|
Gannavaram
|
AP-06-021-001-002/010659
(SURAMPALLE)
|
0206021000NRG25150420240276208
|
15/04/2024
|
venkataramana
|
0206021WL009706
|
venkataramana
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932602
|
|
NARRA VENKATARAMANA
|
UCO BANK(607066)
|
|
437
|
Gannavaram
|
AP-06-021-001-002/010673
(SURAMPALLE)
|
0206021000NRG25150420240276209
|
15/04/2024
|
sri srisha
|
0206021WL009706
|
sri srisha
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932658
|
|
KANDAVALLI SIRISHA
|
UCO BANK(607066)
|
|
438
|
Gannavaram
|
AP-06-021-001-002/010674
(SURAMPALLE)
|
0206021000NRG25150420240276210
|
15/04/2024
|
mariyamma
|
0206021WL009706
|
mariyamma
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932596
|
|
GUDDETI MARIYAMMA
|
UCO BANK(607066)
|
|
439
|
Gannavaram
|
AP-06-021-001-002/010679
(SURAMPALLE)
|
0206021000NRG25150420240276211
|
15/04/2024
|
kajayya
|
0206021WL009706
|
kajayya
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932663
|
|
PULAPAKA KEJIYA
|
UCO BANK(607066)
|
|
440
|
Gannavaram
|
AP-06-021-001-002/010679
(SURAMPALLE)
|
0206021000NRG25150420240276212
|
15/04/2024
|
mahaesh
|
0206021WL009706
|
mahaesh
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932884
|
|
PULAPAKA MAHENDRA
|
UCO BANK(607066)
|
|
441
|
Gannavaram
|
AP-06-021-001-002/010680
(SURAMPALLE)
|
0206021000NRG25150420240276213
|
15/04/2024
|
durga rao
|
0206021WL009706
|
durga rao
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932742
|
|
GUDDETI DURGA RAO
|
UCO BANK(607066)
|
|
442
|
Gannavaram
|
AP-06-021-001-002/010680
(SURAMPALLE)
|
0206021000NRG25150420240276214
|
15/04/2024
|
jyothi
|
0206021WL009706
|
jyothi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932637
|
|
GUDDETI JYOTHI
|
UCO BANK(607066)
|
|
443
|
Gannavaram
|
AP-06-021-001-002/010686
(SURAMPALLE)
|
0206021000NRG25150420240276215
|
15/04/2024
|
kathryan
|
0206021WL009706
|
kathryan
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932638
|
|
Guddeti Kathryn
|
IDFC BANK LIMITED(608117)
|
|
444
|
Gannavaram
|
AP-06-021-001-002/010694
(SURAMPALLE)
|
0206021000NRG25150420240276216
|
15/04/2024
|
sravani
|
0206021WL009706
|
sravani
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932749
|
|
BADRI SRAVANI
|
UCO BANK(607066)
|
|
445
|
Gannavaram
|
AP-06-021-001-002/010700
(SURAMPALLE)
|
0206021000NRG25150420240276217
|
15/04/2024
|
bagya raju
|
0206021WL009706
|
bagya raju
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932751
|
|
PULAPAKA BHAGYA RAJU
|
UCO BANK(607066)
|
|
446
|
Gannavaram
|
AP-06-021-001-002/010700
(SURAMPALLE)
|
0206021000NRG25150420240276218
|
15/04/2024
|
estheru rani
|
0206021WL009706
|
estheru rani
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932635
|
|
MRS PULAPAKA ESTER RANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gannavaram
|
AP-06-021-001-002/010714
(SURAMPALLE)
|
0206021000NRG25150420240276219
|
15/04/2024
|
Venkaiah
|
0206021WL009706
|
Venkaiah
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932668
|
|
GUDDETI VENKAYYA
|
UCO BANK(607066)
|
|
448
|
Gannavaram
|
AP-06-021-001-002/010717
(SURAMPALLE)
|
0206021000NRG25150420240276220
|
15/04/2024
|
Chinna
|
0206021WL009706
|
Chinna
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932718
|
|
PULAPAKA CHINNA
|
UCO BANK(607066)
|
|
449
|
Gannavaram
|
AP-06-021-001-002/010728
(SURAMPALLE)
|
0206021000NRG25150420240276221
|
15/04/2024
|
Mariyamma
|
0206021WL009706
|
Mariyamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932666
|
|
GUDDETI MARIYAMMA
|
UCO BANK(607066)
|
|
450
|
Gannavaram
|
AP-06-021-001-002/010741
(SURAMPALLE)
|
0206021000NRG25150420240276222
|
15/04/2024
|
mariyamma
|
0206021WL009706
|
mariyamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932730
|
|
MANDA MARIYAMMA
|
UCO BANK(607066)
|
|
451
|
Gannavaram
|
AP-06-021-001-002/010745
(SURAMPALLE)
|
0206021000NRG25150420240276224
|
15/04/2024
|
Jyothi
|
0206021WL009706
|
Jyothi
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932640
|
|
PRODDUTURI JYOTHI
|
UCO BANK(607066)
|
|
452
|
Gannavaram
|
AP-06-021-001-002/010751
(SURAMPALLE)
|
0206021000NRG25150420240276225
|
15/04/2024
|
Bhavani
|
0206021WL009706
|
Bhavani
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932662
|
|
NAKKA BHAVANI
|
UCO BANK(607066)
|
|
453
|
Gannavaram
|
AP-06-021-001-002/010785
(SURAMPALLE)
|
0206021000NRG25150420240276226
|
15/04/2024
|
Lakshmi
|
0206021WL009706
|
Lakshmi
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932606
|
|
CHIMATA LAKSHMI
|
UCO BANK(607066)
|
|
454
|
Gannavaram
|
AP-06-021-001-002/010803
(SURAMPALLE)
|
0206021000NRG25150420240276227
|
15/04/2024
|
Venkatarantam
|
0206021WL009706
|
Venkatarantam
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932613
|
|
ANGIREKULA VENKATA RATNAM
|
UCO BANK(607066)
|
|
455
|
Gannavaram
|
AP-06-021-001-002/010809
(SURAMPALLE)
|
0206021000NRG25150420240276228
|
15/04/2024
|
Padma
|
0206021WL009706
|
Padma
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932599
|
|
SARNALA PADMA
|
UCO BANK(607066)
|
|
456
|
Gannavaram
|
AP-06-021-001-002/010811
(SURAMPALLE)
|
0206021000NRG25150420240276229
|
15/04/2024
|
Kumari
|
0206021WL009706
|
Kumari
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932556
|
|
NARRA KUMARI
|
UCO BANK(607066)
|
|
457
|
Gannavaram
|
AP-06-021-001-002/010812
(SURAMPALLE)
|
0206021000NRG25150420240276230
|
15/04/2024
|
Lakshmi
|
0206021WL009706
|
Lakshmi
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932580
|
|
SARNALA LAKSHMI
|
UCO BANK(607066)
|
|
458
|
Gannavaram
|
AP-06-021-001-002/010814
(SURAMPALLE)
|
0206021000NRG25150420240276231
|
15/04/2024
|
Nagamani
|
0206021WL009706
|
Nagamani
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932579
|
|
SARNALA NAGAMANI
|
UCO BANK(607066)
|
|
459
|
Gannavaram
|
AP-06-021-001-002/010816
(SURAMPALLE)
|
0206021000NRG25150420240276232
|
15/04/2024
|
Raghava
|
0206021WL009706
|
Raghava
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932595
|
|
NARRA RAGHVA
|
UCO BANK(607066)
|
|
460
|
Gannavaram
|
AP-06-021-001-002/010817
(SURAMPALLE)
|
0206021000NRG25150420240276233
|
15/04/2024
|
Ramana
|
0206021WL009706
|
Ramana
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932611
|
|
NARRA VENKATRAMANA
|
UCO BANK(607066)
|
|
461
|
Gannavaram
|
AP-06-021-001-002/010822
(SURAMPALLE)
|
0206021000NRG25150420240276234
|
15/04/2024
|
Suguna
|
0206021WL009706
|
Suguna
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932689
|
|
ADAPA SUGUNAMMA
|
UCO BANK(607066)
|
|
462
|
Gannavaram
|
AP-06-021-001-002/010831
(SURAMPALLE)
|
0206021000NRG25150420240276235
|
15/04/2024
|
Saraswathi
|
0206021WL009706
|
Saraswathi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932647
|
|
ANGIREKULA SARASWATI
|
UCO BANK(607066)
|
|
463
|
Gannavaram
|
AP-06-021-001-002/010832
(SURAMPALLE)
|
0206021000NRG25150420240276236
|
15/04/2024
|
Siva
|
0206021WL009706
|
Siva
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932634
|
|
ANGIREKULA SIVA
|
UCO BANK(607066)
|
|
464
|
Gannavaram
|
AP-06-021-001-002/010848
(SURAMPALLE)
|
0206021000NRG25150420240276237
|
15/04/2024
|
Gopi
|
0206021WL009706
|
Gopi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932608
|
|
CHIMATA GOPI
|
UCO BANK(607066)
|
|
465
|
Gannavaram
|
AP-06-021-001-002/010850
(SURAMPALLE)
|
0206021000NRG25150420240276238
|
15/04/2024
|
Lakshmi tirupatamma
|
0206021WL009706
|
Lakshmi tirupatamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932612
|
|
DASARI LAKSHMI TIRUPATHAMMA
|
UCO BANK(607066)
|
|
466
|
Gannavaram
|
AP-06-021-001-002/010852
(SURAMPALLE)
|
0206021000NRG25150420240276239
|
15/04/2024
|
sanakarramma
|
0206021WL009706
|
sanakarramma
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932610
|
|
MASIMUKKU SANKARAMMA
|
UCO BANK(607066)
|
|
467
|
Gannavaram
|
AP-06-021-001-002/010860
(SURAMPALLE)
|
0206021000NRG25150420240276240
|
15/04/2024
|
koteswaramma
|
0206021WL009706
|
koteswaramma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933027
|
|
JAJULA KOTESWARAMMA
|
UCO BANK(607066)
|
|
468
|
Gannavaram
|
AP-06-021-001-002/010860
(SURAMPALLE)
|
0206021000NRG25150420240276241
|
15/04/2024
|
Sivaji
|
0206021WL009706
|
Sivaji
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932714
|
|
JAJULA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gannavaram
|
AP-06-021-001-002/010870
(SURAMPALLE)
|
0206021000NRG25150420240276242
|
15/04/2024
|
Bhulaxmi
|
0206021WL009706
|
Bhulaxmi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932447
|
|
CHIMATA BHULAKSHMI
|
UCO BANK(607066)
|
|
470
|
Gannavaram
|
AP-06-021-001-002/010871
(SURAMPALLE)
|
0206021000NRG25150420240276243
|
15/04/2024
|
Lakshmi
|
0206021WL009706
|
Lakshmi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932673
|
|
CHIMATA LAKSHMI
|
UCO BANK(607066)
|
|
471
|
Gannavaram
|
AP-06-021-001-002/010871
(SURAMPALLE)
|
0206021000NRG25150420240276244
|
15/04/2024
|
Rambabu
|
0206021WL009706
|
Rambabu
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932592
|
|
CHAMATA RAMBABU
|
UCO BANK(607066)
|
|
472
|
Gannavaram
|
AP-06-021-001-002/010877
(SURAMPALLE)
|
0206021000NRG25150420240276245
|
15/04/2024
|
Nageswararao
|
0206021WL009706
|
Nageswararao
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932672
|
|
JAJULA NAGESWARA RAO
|
UCO BANK(607066)
|
|
473
|
Gannavaram
|
AP-06-021-001-002/010888
(SURAMPALLE)
|
0206021000NRG25150420240276246
|
15/04/2024
|
Tirupatamma
|
0206021WL009706
|
Tirupatamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932600
|
|
ANGIREKULA TIRUPATHAMMA
|
UCO BANK(607066)
|
|
474
|
Gannavaram
|
AP-06-021-001-002/010891
(SURAMPALLE)
|
0206021000NRG25150420240276247
|
15/04/2024
|
Ramadevi
|
0206021WL009706
|
Ramadevi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932568
|
|
KURA RAMADEVI
|
UCO BANK(607066)
|
|
475
|
Gannavaram
|
AP-06-021-001-002/010901
(SURAMPALLE)
|
0206021000NRG25150420240276249
|
15/04/2024
|
Radha
|
0206021WL009706
|
Radha
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932867
|
|
BANOTHU RADHA
|
UCO BANK(607066)
|
|
476
|
Gannavaram
|
AP-06-021-001-002/010901
(SURAMPALLE)
|
0206021000NRG25150420240276248
|
15/04/2024
|
Raghu Naik
|
0206021WL009706
|
Raghu Naik
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932685
|
|
BANOTHU RAGHU NAYAK
|
UCO BANK(607066)
|
|
477
|
Gannavaram
|
AP-06-021-001-002/010907
(SURAMPALLE)
|
0206021000NRG25150420240276250
|
15/04/2024
|
Prasanthi
|
0206021WL009706
|
Prasanthi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932693
|
|
CHIMATA PRASANTHI
|
UCO BANK(607066)
|
|
478
|
Gannavaram
|
AP-06-021-001-002/010911
(SURAMPALLE)
|
0206021000NRG25150420240276251
|
15/04/2024
|
Sivamma
|
0206021WL009706
|
Sivamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932587
|
|
ANGIREKULA SIVAMMA
|
UCO BANK(607066)
|
|
479
|
Gannavaram
|
AP-06-021-001-002/010912
(SURAMPALLE)
|
0206021000NRG25150420240276252
|
15/04/2024
|
Lakshmi
|
0206021WL009706
|
Lakshmi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932607
|
|
NARRA LAKSHMI
|
UCO BANK(607066)
|
|
480
|
Gannavaram
|
AP-06-021-001-002/010916
(SURAMPALLE)
|
0206021000NRG25150420240276253
|
15/04/2024
|
Rani
|
0206021WL009706
|
Rani
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932598
|
|
NARRA RANI
|
UCO BANK(607066)
|
|
481
|
Gannavaram
|
AP-06-021-001-002/010941
(SURAMPALLE)
|
0206021000NRG25150420240276254
|
15/04/2024
|
deva raju
|
0206021WL009706
|
deva raju
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932695
|
|
MANDALA DEVARAJU
|
UCO BANK(607066)
|
|
482
|
Gannavaram
|
AP-06-021-001-002/010956
(SURAMPALLE)
|
0206021000NRG25150420240276255
|
15/04/2024
|
jyothi
|
0206021WL009706
|
jyothi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932682
|
|
GUDDETI JYOTHI
|
UCO BANK(607066)
|
|
483
|
Gannavaram
|
AP-06-021-001-002/010970
(SURAMPALLE)
|
0206021000NRG25150420240276256
|
15/04/2024
|
venkata lakshmi
|
0206021WL009706
|
venkata lakshmi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932617
|
|
CHIMATA VENKATA LASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Gannavaram
|
AP-06-021-001-002/010982
(SURAMPALLE)
|
0206021000NRG25150420240276257
|
15/04/2024
|
venkata ramaiah
|
0206021WL009706
|
venkata ramaiah
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932625
|
|
KADAVAKOLLU VENKATARAMAIAH
|
UCO BANK(607066)
|
|
485
|
Gannavaram
|
AP-06-021-001-002/010986
(SURAMPALLE)
|
0206021000NRG25150420240276258
|
15/04/2024
|
Jyoshna
|
0206021WL009706
|
Jyoshna
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932709
|
|
PONUGUMATI JYOSHNA
|
CANARA BANK(508532)
|
|
486
|
Gannavaram
|
AP-06-021-001-002/011003
(SURAMPALLE)
|
0206021000NRG25150420240276259
|
15/04/2024
|
siva leela
|
0206021WL009706
|
siva leela
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932605
|
|
NARRA SIVA LILA
|
UCO BANK(607066)
|
|
487
|
Gannavaram
|
AP-06-021-001-002/011014
(SURAMPALLE)
|
0206021000NRG25150420240276260
|
15/04/2024
|
siti mahalakshmi
|
0206021WL009706
|
siti mahalakshmi
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932678
|
|
ANGIREKULA SITA MAHALAKSHMI
|
UCO BANK(607066)
|
|
488
|
Gannavaram
|
AP-06-021-001-002/011015
(SURAMPALLE)
|
0206021000NRG25150420240276261
|
15/04/2024
|
Jyothi
|
0206021WL009706
|
Jyothi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932601
|
|
CHIMATA JYOTHI
|
UCO BANK(607066)
|
|
489
|
Gannavaram
|
AP-06-021-001-002/011034
(SURAMPALLE)
|
0206021000NRG25150420240276263
|
15/04/2024
|
sudha rani
|
0206021WL009706
|
sudha rani
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932655
|
|
BATTA SUDHARANI
|
UCO BANK(607066)
|
|
490
|
Gannavaram
|
AP-06-021-001-002/011040
(SURAMPALLE)
|
0206021000NRG25150420240276264
|
15/04/2024
|
annapurna
|
0206021WL009706
|
annapurna
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932989
|
|
KARANGULA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gannavaram
|
AP-06-021-001-002/011053
(SURAMPALLE)
|
0206021000NRG25150420240276266
|
15/04/2024
|
javalamma
|
0206021WL009706
|
javalamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932618
|
|
CHINNI JAMALAMMA
|
UCO BANK(607066)
|
|
492
|
Gannavaram
|
AP-06-021-001-002/011061
(SURAMPALLE)
|
0206021000NRG25150420240276267
|
15/04/2024
|
Sivamma
|
0206021WL009706
|
Sivamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932567
|
|
JAJULA SIVA
|
UCO BANK(607066)
|
|
493
|
Gannavaram
|
AP-06-021-001-002/011067
(SURAMPALLE)
|
0206021000NRG25150420240276268
|
15/04/2024
|
Anjaneyulu
|
0206021WL009706
|
Anjaneyulu
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932697
|
|
PALNATY ANJANEYULU
|
UCO BANK(607066)
|
|
494
|
Gannavaram
|
AP-06-021-001-002/011067
(SURAMPALLE)
|
0206021000NRG25150420240276269
|
15/04/2024
|
Gowri Parvati
|
0206021WL009706
|
Gowri Parvati
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933107
|
|
PALNATI GOWRI PARVATHI
|
UCO BANK(607066)
|
|
495
|
Gannavaram
|
AP-06-021-001-002/011093
(SURAMPALLE)
|
0206021000NRG25150420240276272
|
15/04/2024
|
Ameena Begum
|
0206021WL009706
|
Ameena Begum
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932750
|
|
SHAIK AMEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gannavaram
|
AP-06-021-001-002/011100
(SURAMPALLE)
|
0206021000NRG25150420240276274
|
15/04/2024
|
alekhya
|
0206021WL009706
|
alekhya
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932740
|
|
LANJAPALLI ALEKHYA
|
UCO BANK(607066)
|
|
497
|
Gannavaram
|
AP-06-021-001-002/011105
(SURAMPALLE)
|
0206021000NRG25150420240276275
|
15/04/2024
|
lakshmi tirupatamma
|
0206021WL009706
|
lakshmi tirupatamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932699
|
|
NEELAPALA LAKSHMI TIRUPATHAMMA
|
UCO BANK(607066)
|
|
498
|
Gannavaram
|
AP-06-021-001-002/011118
(SURAMPALLE)
|
0206021000NRG25150420240276276
|
15/04/2024
|
Naga lakshmi
|
0206021WL009706
|
Naga lakshmi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932737
|
|
ANGIREKULA NAGA LAKSHMI
|
UCO BANK(607066)
|
|
499
|
Gannavaram
|
AP-06-021-001-002/011121
(SURAMPALLE)
|
0206021000NRG25150420240276277
|
15/04/2024
|
Siva madhavi
|
0206021WL009706
|
Siva madhavi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932732
|
|
BEZAWADA SIVA MADHAVI
|
UCO BANK(607066)
|
|
500
|
Gannavaram
|
AP-06-021-001-002/011122
(SURAMPALLE)
|
0206021000NRG25150420240276278
|
15/04/2024
|
Venkata ramana
|
0206021WL009706
|
Venkata ramana
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932569
|
|
BEJAWADA VENKATARAMANA
|
UCO BANK(607066)
|
|
501
|
Gannavaram
|
AP-06-021-001-002/011130
(SURAMPALLE)
|
0206021000NRG25150420240276279
|
15/04/2024
|
nancharayya
|
0206021WL009706
|
nancharayya
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932548
|
|
SARNALA NANCHARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Gannavaram
|
AP-06-021-001-002/011132
(SURAMPALLE)
|
0206021000NRG25150420240276281
|
15/04/2024
|
anusha
|
0206021WL009706
|
anusha
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932621
|
|
PULAPAKA ANUSHA
|
UCO BANK(607066)
|
|
503
|
Gannavaram
|
AP-06-021-001-002/011133
(SURAMPALLE)
|
0206021000NRG25150420240276282
|
15/04/2024
|
Bharath Raj
|
0206021WL009706
|
Bharath Raj
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932694
|
|
SIRISETTI BARATH RAJ
|
UCO BANK(607066)
|
|
504
|
Gannavaram
|
AP-06-021-001-002/011137
(SURAMPALLE)
|
0206021000NRG25150420240276283
|
15/04/2024
|
kumari
|
0206021WL009706
|
kumari
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932701
|
|
Ms BANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Gannavaram
|
AP-06-021-001-002/011164
(SURAMPALLE)
|
0206021000NRG25150420240276285
|
15/04/2024
|
Rama Devi
|
0206021WL009706
|
Rama Devi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932588
|
|
MEDA RAMADEVI
|
UCO BANK(607066)
|
|
506
|
Gannavaram
|
AP-06-021-001-002/011165
(SURAMPALLE)
|
0206021000NRG25150420240276286
|
15/04/2024
|
Ramadevi
|
0206021WL009706
|
Ramadevi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932609
|
|
CHINNI RAMADEVI
|
UCO BANK(607066)
|
|
507
|
Gannavaram
|
AP-06-021-001-002/011172
(SURAMPALLE)
|
0206021000NRG25150420240276287
|
15/04/2024
|
Lakshmi
|
0206021WL009706
|
Lakshmi
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932944
|
|
PULAPAKA LAKSHMI
|
UCO BANK(607066)
|
|
508
|
Gannavaram
|
AP-06-021-001-002/011175
(SURAMPALLE)
|
0206021000NRG25150420240276288
|
15/04/2024
|
Shobharani
|
0206021WL009706
|
Shobharani
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932674
|
|
KODE SHOBHARANI
|
UCO BANK(607066)
|
|
509
|
Gannavaram
|
AP-06-021-001-002/011176
(SURAMPALLE)
|
0206021000NRG25150420240276289
|
15/04/2024
|
Lavanya
|
0206021WL009706
|
Lavanya
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932654
|
|
VADDURI LAVANYA
|
UCO BANK(607066)
|
|
510
|
Gannavaram
|
AP-06-021-001-002/011179
(SURAMPALLE)
|
0206021000NRG25150420240276290
|
15/04/2024
|
Krishna Priya
|
0206021WL009706
|
Krishna Priya
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932704
|
|
MS ARJA KRISHNA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gannavaram
|
AP-06-021-001-002/011180
(SURAMPALLE)
|
0206021000NRG25150420240276292
|
15/04/2024
|
Joji babu
|
0206021WL009706
|
Joji babu
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932688
|
|
KODE JOJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Gannavaram
|
AP-06-021-001-002/011180
(SURAMPALLE)
|
0206021000NRG25150420240276291
|
15/04/2024
|
Jyoshna
|
0206021WL009706
|
Jyoshna
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932644
|
|
KODE JYOSHNA
|
UCO BANK(607066)
|
|
513
|
Gannavaram
|
AP-06-021-001-002/011182
(SURAMPALLE)
|
0206021000NRG25150420240276293
|
15/04/2024
|
MADHAVI
|
0206021WL009706
|
MADHAVI
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932670
|
|
JAJULA MADHAVI
|
UCO BANK(607066)
|
|
514
|
Gannavaram
|
AP-06-021-001-002/011184
(SURAMPALLE)
|
0206021000NRG25150420240276294
|
15/04/2024
|
chinni
|
0206021WL009706
|
chinni
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932707
|
|
KOVVALA CHINNI
|
UCO BANK(607066)
|
|
515
|
Gannavaram
|
AP-06-021-001-002/011192
(SURAMPALLE)
|
0206021000NRG25150420240276295
|
15/04/2024
|
Saraswathi
|
0206021WL009706
|
Saraswathi
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932702
|
|
DASARI SARASWATI
|
UCO BANK(607066)
|
|
516
|
Gannavaram
|
AP-06-021-001-002/011193
(SURAMPALLE)
|
0206021000NRG25150420240276297
|
15/04/2024
|
santhi
|
0206021WL009706
|
santhi
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932687
|
|
KALAPALA SANTHI
|
UCO BANK(607066)
|
|
517
|
Gannavaram
|
AP-06-021-001-002/011195
(SURAMPALLE)
|
0206021000NRG25150420240276298
|
15/04/2024
|
Tulasimma
|
0206021WL009706
|
Tulasimma
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932604
|
|
SARNALA TULASIMMA
|
UCO BANK(607066)
|
|
518
|
Gannavaram
|
AP-06-021-001-002/011196
(SURAMPALLE)
|
0206021000NRG25150420240276299
|
15/04/2024
|
Nageswaramma
|
0206021WL009706
|
Nageswaramma
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932696
|
|
BEZAVADA NAGESWARAMMA
|
UCO BANK(607066)
|
|
519
|
Gannavaram
|
AP-06-021-001-002/011213
(SURAMPALLE)
|
0206021000NRG25150420240276304
|
15/04/2024
|
charan
|
0206021WL009706
|
charan
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932716
|
|
GOSALA CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gannavaram
|
AP-06-021-001-002/011214
(SURAMPALLE)
|
0206021000NRG25150420240276305
|
15/04/2024
|
gopala rao
|
0206021WL009706
|
gopala rao
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932706
|
|
Mr SARNALA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Gannavaram
|
AP-06-021-001-002/011217
(SURAMPALLE)
|
0206021000NRG25150420240276307
|
15/04/2024
|
sreevani
|
0206021WL009706
|
sreevani
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932659
|
|
MARUMUDI SREEVANI
|
UCO BANK(607066)
|
|
522
|
Gannavaram
|
AP-06-021-001-002/011223
(SURAMPALLE)
|
0206021000NRG25150420240276308
|
15/04/2024
|
Rajini
|
0206021WL009706
|
Rajini
|
00462
|
UCBA0001496
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932671
|
|
CHINNI RAJINI
|
UCO BANK(607066)
|
|
523
|
Gannavaram
|
AP-06-021-001-002/011227
(SURAMPALLE)
|
0206021000NRG25150420240276309
|
15/04/2024
|
Ramu
|
0206021WL009706
|
Ramu
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932728
|
|
KOSANAM RAMU
|
UCO BANK(607066)
|
|
524
|
Gannavaram
|
AP-06-021-001-002/011237
(SURAMPALLE)
|
0206021000NRG25150420240276310
|
15/04/2024
|
Venkata subbalakshmi
|
0206021WL009706
|
Venkata subbalakshmi
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932652
|
|
ULASA VENKATA SUBBALAKSHMI
|
UCO BANK(607066)
|
|
525
|
Gannavaram
|
AP-06-021-001-002/011238
(SURAMPALLE)
|
0206021000NRG25150420240276311
|
15/04/2024
|
Nagaraju
|
0206021WL009706
|
Nagaraju
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932713
|
|
ELISELLA NAGA RAJU
|
UCO BANK(607066)
|
|
526
|
Gannavaram
|
AP-06-021-001-002/011264
(SURAMPALLE)
|
0206021000NRG25150420240276313
|
15/04/2024
|
rambabu
|
0206021WL009706
|
rambabu
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932711
|
|
MEDA RAMBABU
|
BANK OF BARODA(606985)
|
|
527
|
Gannavaram
|
AP-06-021-001-002/011264
(SURAMPALLE)
|
0206021000NRG25150420240276314
|
15/04/2024
|
tirupatamma
|
0206021WL009706
|
tirupatamma
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932700
|
|
MEDA TIRUPATAMMA
|
UCO BANK(607066)
|
|
528
|
Gannavaram
|
AP-06-021-001-002/011267
(SURAMPALLE)
|
0206021000NRG25150420240276315
|
15/04/2024
|
bujji
|
0206021WL009706
|
bujji
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257933015
|
|
SOMISETTI BUJJI
|
UCO BANK(607066)
|
|
529
|
Gannavaram
|
AP-06-021-001-002/011271
(SURAMPALLE)
|
0206021000NRG25150420240276317
|
15/04/2024
|
sankaru babu
|
0206021WL009706
|
sankaru babu
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932686
|
|
KUMBHA SANKARU BABU
|
UCO BANK(607066)
|
|
530
|
Gannavaram
|
AP-06-021-001-002/011271
(SURAMPALLE)
|
0206021000NRG25150420240276318
|
15/04/2024
|
venkata ramdevi
|
0206021WL009706
|
venkata ramdevi
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932715
|
|
KUMBHA VENKATA RAMADEVI
|
UCO BANK(607066)
|
|
531
|
Gannavaram
|
AP-06-021-001-002/011278
(SURAMPALLE)
|
0206021000NRG25150420240276319
|
15/04/2024
|
koteswararao
|
0206021WL009706
|
koteswararao
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932577
|
|
GUDEM KOTESWARARAO
|
UCO BANK(607066)
|
|
532
|
Gannavaram
|
AP-06-021-001-002/011279
(SURAMPALLE)
|
0206021000NRG25150420240276320
|
15/04/2024
|
ramesh
|
0206021WL009706
|
ramesh
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932675
|
|
KATTIKA RAMESH
|
UCO BANK(607066)
|
|
533
|
Gannavaram
|
AP-06-021-001-002/011289
(SURAMPALLE)
|
0206021000NRG25150420240276323
|
15/04/2024
|
Lalmohmmad
|
0206021WL009706
|
Lalmohmmad
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932719
|
|
SHAIK LAL MOHAMMAD
|
UCO BANK(607066)
|
|
534
|
Gannavaram
|
AP-06-021-001-002/011292
(SURAMPALLE)
|
0206021000NRG25150420240276324
|
15/04/2024
|
Puttani
|
0206021WL009706
|
Puttani
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932534
|
|
DESAVATHU PUTTANI
|
UCO BANK(607066)
|
|
535
|
Gannavaram
|
AP-06-021-001-002/011300
(SURAMPALLE)
|
0206021000NRG25150420240276326
|
15/04/2024
|
Mamatha
|
0206021WL009706
|
Mamatha
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932752
|
|
KODE MAMATHA
|
UCO BANK(607066)
|
|
536
|
Gannavaram
|
AP-06-021-001-002/011300
(SURAMPALLE)
|
0206021000NRG25150420240276325
|
15/04/2024
|
Subbbarao
|
0206021WL009706
|
Subbbarao
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932691
|
|
KODE SUBBA RAO
|
UCO BANK(607066)
|
|
537
|
Gannavaram
|
AP-06-021-001-002/011302
(SURAMPALLE)
|
0206021000NRG25150420240276327
|
15/04/2024
|
Chinna balaji
|
0206021WL009706
|
Chinna balaji
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932570
|
|
BANOTU CHINNA BALAJI
|
UCO BANK(607066)
|
|
538
|
Gannavaram
|
AP-06-021-001-002/011302
(SURAMPALLE)
|
0206021000NRG25150420240276328
|
15/04/2024
|
Venkamma
|
0206021WL009706
|
Venkamma
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932868
|
|
BANAVATHU VENKAMMA
|
UCO BANK(607066)
|
|
539
|
Gannavaram
|
AP-06-021-001-002/011303
(SURAMPALLE)
|
0206021000NRG25150420240276329
|
15/04/2024
|
Ratnakumari
|
0206021WL009706
|
Ratnakumari
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932676
|
|
ELISELA RATNA KUMARI
|
UCO BANK(607066)
|
|
540
|
Gannavaram
|
AP-06-021-001-002/011306
(SURAMPALLE)
|
0206021000NRG25150420240276331
|
15/04/2024
|
Nagamma
|
0206021WL009706
|
Nagamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932743
|
|
SABHAVATHU NAGAMMA
|
UCO BANK(607066)
|
|
541
|
Gannavaram
|
AP-06-021-001-002/011306
(SURAMPALLE)
|
0206021000NRG25150420240276330
|
15/04/2024
|
Vamsi
|
0206021WL009706
|
Vamsi
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932710
|
|
MR SABAVATHU VAMSI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gannavaram
|
AP-06-021-001-002/011325
(SURAMPALLE)
|
0206021000NRG25150420240276332
|
15/04/2024
|
Aavula Jamalamma
|
0206021WL009706
|
Aavula Jamalamma
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932722
|
|
AAVULA JAMALAMMA
|
UCO BANK(607066)
|
|
543
|
Gannavaram
|
AP-06-021-001-002/011353
(SURAMPALLE)
|
0206021000NRG25150420240276335
|
15/04/2024
|
sumalatha
|
0206021WL009706
|
sumalatha
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932698
|
|
BANOTHU SUMALATHA
|
UCO BANK(607066)
|
|
544
|
Gannavaram
|
AP-06-021-001-002/011387
(SURAMPALLE)
|
0206021000NRG25150420240276336
|
15/04/2024
|
AADHI LAKSHMI
|
0206021WL009706
|
AADHI LAKSHMI
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933117
|
|
BATTE ADILAKSHMI
|
UCO BANK(607066)
|
|
545
|
Gannavaram
|
AP-06-021-001-002/011425
(SURAMPALLE)
|
0206021000NRG25150420240276337
|
15/04/2024
|
RATNA KUMARI
|
0206021WL009706
|
RATNA KUMARI
|
00462
|
UCBA0001496
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932630
|
|
KOTA RATNAKUMARI
|
UCO BANK(607066)
|
|
546
|
Gannavaram
|
AP-06-021-001-002/11473
(SURAMPALLE)
|
0206021000NRG25150420240276339
|
15/04/2024
|
Pulapaka Dhanush
|
0206021WL009706
|
Pulapaka Dhanush
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932723
|
|
PULAPAKA DHANUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gannavaram
|
AP-06-021-001-002/11478
(SURAMPALLE)
|
0206021000NRG25150420240276341
|
15/04/2024
|
Chinta Vijaya
|
0206021WL009706
|
Chinta Vijaya
|
00462
|
UCBA0001496
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932754
|
|
CHINTA VIJAYA
|
UCO BANK(607066)
|
|
548
|
Gannavaram
|
AP-06-021-001-002/11479
(SURAMPALLE)
|
0206021000NRG25150420240276342
|
15/04/2024
|
Bapatla Roop Kumar
|
0206021WL009706
|
Bapatla Roop Kumar
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932724
|
|
MR BAPATLA ROOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gannavaram
|
AP-06-021-001-002/11489
(SURAMPALLE)
|
0206021000NRG25150420240276345
|
15/04/2024
|
Somisetty Rajeswari
|
0206021WL009706
|
Somisetty Rajeswari
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932649
|
|
SOMISETTY RAJESWARI
|
UCO BANK(607066)
|
|
550
|
Gannavaram
|
AP-06-021-001-002/11489
(SURAMPALLE)
|
0206021000NRG25150420240276344
|
15/04/2024
|
Somisetty Yalamandha Rao
|
0206021WL009706
|
Somisetty Yalamandha Rao
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932585
|
|
SOMISETTY YALAMANDHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Gannavaram
|
AP-06-021-001-002/11504
(SURAMPALLE)
|
0206021000NRG25150420240276348
|
15/04/2024
|
Puli Janaki
|
0206021WL009706
|
Puli Janaki
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932705
|
|
TATUKURI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gannavaram
|
AP-06-021-001-002/11516
(SURAMPALLE)
|
0206021000NRG25150420240276351
|
15/04/2024
|
Konka Mounika
|
0206021WL009706
|
Konka Mounika
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932703
|
|
KONKA MOUNIKA
|
UCO BANK(607066)
|
|
553
|
Gannavaram
|
AP-06-021-001-002/11516
(SURAMPALLE)
|
0206021000NRG25150420240276350
|
15/04/2024
|
Konka Suresh
|
0206021WL009706
|
Konka Suresh
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932753
|
|
KONKA SURESH
|
UCO BANK(607066)
|
|
554
|
Gannavaram
|
AP-06-021-001-002/11517
(SURAMPALLE)
|
0206021000NRG25150420240276352
|
15/04/2024
|
Aarepalli Kumari
|
0206021WL009706
|
Aarepalli Kumari
|
00462
|
UCBA0001496
|
530
|
530
|
Processed
|
24/04/2024
|
|
3257932335
|
|
AAREPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Gannavaram
|
AP-06-021-001-002/11524
(SURAMPALLE)
|
0206021000NRG25150420240276353
|
15/04/2024
|
Guddeti Sujatha
|
0206021WL009706
|
Guddeti Sujatha
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932505
|
|
GUDDETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gannavaram
|
AP-06-021-001-002/11543
(SURAMPALLE)
|
0206021000NRG25150420240276355
|
15/04/2024
|
Lokam Rajaramesh
|
0206021WL009706
|
Lokam Rajaramesh
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932755
|
|
LOKAM RAJARAMESH
|
BANK OF BARODA(606985)
|
|
557
|
Gannavaram
|
AP-06-021-001-002/11548
(SURAMPALLE)
|
0206021000NRG25150420240276357
|
15/04/2024
|
Vadlamati Swapna
|
0206021WL009706
|
Vadlamati Swapna
|
00462
|
UCBA0001496
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932639
|
|
VADLAMUDI SWAPNA
|
UCO BANK(607066)
|
|
558
|
Gannavaram
|
AP-06-021-001-002/11551
(SURAMPALLE)
|
0206021000NRG25150420240276359
|
15/04/2024
|
Abburi Vijaya Vath
|
0206021WL009706
|
Abburi Vijaya Vath
|
00462
|
UCBA0001496
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932726
|
|
MRS VIJAYAVATHI ABBURI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Gannavaram
|
AP-06-021-011-013/010584
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249042
|
15/04/2024
|
Suitha
|
0206021WL008969
|
Suitha
|
00462
|
UCBA0001496
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257932615
|
|
JADA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319572
|
319572
|
|
|
|
|
|
|
|
|
560
|
Gannavaram
|
AP-06-021-001-002/010622
(SURAMPALLE)
|
0206021000NRG25150420240276195
|
15/04/2024
|
paparao
|
0206021WL009706
|
paparao
|
00462
|
UCBA0003332
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932497
|
|
CHINNI PAPARAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
561
|
Gannavaram
|
AP-06-021-011-013/010587
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249044
|
15/04/2024
|
Kamala Kumari
|
0206021WL008969
|
Kamala Kumari
|
00468
|
UBIN0564346
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257933031
|
|
PAMIDIPATI KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Gannavaram
|
AP-06-021-011-013/010587
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249043
|
15/04/2024
|
Nageswararao
|
0206021WL008969
|
Nageswararao
|
00468
|
UBIN0564346
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
3257933035
|
|
PAMIDIPATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
563
|
Gannavaram
|
AP-06-021-013-015/010385
(SAVARIGUDEM)
|
0206021000NRG25150420240236600
|
15/04/2024
|
Dwaraka Praveen
|
0206021WL008672
|
Dwaraka Praveen
|
00468
|
UBIN0801453
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933061
|
|
NUKALA DWARAKA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
564
|
Gannavaram
|
AP-06-021-001-002/011075
(SURAMPALLE)
|
0206021000NRG25150420240276271
|
15/04/2024
|
Gopalam
|
0206021WL009706
|
Gopalam
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932408
|
|
JALASUTRAM GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gannavaram
|
AP-06-021-001-002/011075
(SURAMPALLE)
|
0206021000NRG25150420240276270
|
15/04/2024
|
Kasulu
|
0206021WL009706
|
Kasulu
|
00468
|
UBIN0801542
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932407
|
|
JALASUTRAM GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gannavaram
|
AP-06-021-008-009/010072
(TEMPALLE)
|
0206021000NRG25150420240280340
|
15/04/2024
|
Elleshwari
|
0206021WL009854
|
Elleshwari
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933041
|
|
Lankapalli Illeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Gannavaram
|
AP-06-021-008-010/10797
(TEMPALLE)
|
0206021000NRG25150420240280145
|
15/04/2024
|
Maadu Venkateswaramma
|
0206021WL009847
|
Maadu Venkateswaramma
|
00468
|
UBIN0801542
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932498
|
|
MADU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gannavaram
|
AP-06-021-011-013/010281
(PURUSHOTHAPATNAM)
|
0206021000NRG25150420240249336
|
15/04/2024
|
Swaathi
|
0206021WL008997
|
Swaathi
|
00468
|
UBIN0801542
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
3257932357
|
|
KATRU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Gannavaram
|
AP-06-021-013-015/010172
(SAVARIGUDEM)
|
0206021000NRG25150420240236378
|
15/04/2024
|
Sreenivaasaraavu
|
0206021WL008669
|
Sreenivaasaraavu
|
00468
|
UBIN0801542
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932411
|
|
SARAMEKALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Gannavaram
|
AP-06-021-013-015/010211
(SAVARIGUDEM)
|
0206021000NRG25150420240235720
|
15/04/2024
|
Srinivasaraavu
|
0206021WL008661
|
Srinivasaraavu
|
00468
|
UBIN0801542
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932988
|
|
MIRIYALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gannavaram
|
AP-06-021-013-015/010224
(SAVARIGUDEM)
|
0206021000NRG25150420240235725
|
15/04/2024
|
Purnachandraraavu
|
0206021WL008661
|
Purnachandraraavu
|
00468
|
UBIN0801542
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932432
|
|
SANAGALA PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gannavaram
|
AP-06-021-013-015/010291
(SAVARIGUDEM)
|
0206021000NRG25150420240236239
|
15/04/2024
|
Rajani
|
0206021WL008666
|
Rajani
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932759
|
|
NUTAKKI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Gannavaram
|
AP-06-021-013-015/010382
(SAVARIGUDEM)
|
0206021000NRG25150420240236599
|
15/04/2024
|
Kranthi
|
0206021WL008672
|
Kranthi
|
00468
|
UBIN0801542
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932540
|
|
Mrs KRANTHI PASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13499
|
13499
|
|
|
|
|
|
|
|
|
574
|
Gannavaram
|
AP-06-021-013-015/10427
(SAVARIGUDEM)
|
0206021000NRG25150420240236614
|
15/04/2024
|
Kokkiligadda Venkata Ramana
|
0206021WL008672
|
Kokkiligadda Venkata Ramana
|
00468
|
UBIN0802239
|
260
|
260
|
Processed
|
24/04/2024
|
|
3257932552
|
|
KOKKILIGADDA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
575
|
Gannavaram
|
AP-06-021-001-002/011210
(SURAMPALLE)
|
0206021000NRG25150420240276303
|
15/04/2024
|
yesu kumari
|
0206021WL009706
|
yesu kumari
|
00468
|
UBIN0811092
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932881
|
|
Smt YESU KUMARI MATTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
576
|
Gannavaram
|
AP-06-021-001-001/010171
(SURAMPALLE)
|
0206021000NRG25150420240276055
|
15/04/2024
|
mounika
|
0206021WL009706
|
mounika
|
00468
|
UBIN0814440
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932429
|
|
SANDIPAMULA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gannavaram
|
AP-06-021-001-002/010125
(SURAMPALLE)
|
0206021000NRG25150420240276087
|
15/04/2024
|
Koteswararao
|
0206021WL009706
|
Koteswararao
|
00468
|
UBIN0814440
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932547
|
|
PULAPAKA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gannavaram
|
AP-06-021-001-002/010506
(SURAMPALLE)
|
0206021000NRG25150420240276167
|
15/04/2024
|
Guddeti Bhaskar
|
0206021WL009706
|
Guddeti Bhaskar
|
00468
|
UBIN0814440
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932527
|
|
GUDDETI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Gannavaram
|
AP-06-021-001-002/010627
(SURAMPALLE)
|
0206021000NRG25150420240276199
|
15/04/2024
|
joji babu
|
0206021WL009706
|
joji babu
|
00468
|
UBIN0814440
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932376
|
|
SILARAPU JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gannavaram
|
AP-06-021-001-002/011282
(SURAMPALLE)
|
0206021000NRG25150420240276322
|
15/04/2024
|
durgaprasad naik
|
0206021WL009706
|
durgaprasad naik
|
00468
|
UBIN0814440
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932526
|
|
DASAVATHU DURGA PRASAD NAYAK
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gannavaram
|
AP-06-021-001-002/011350
(SURAMPALLE)
|
0206021000NRG25150420240276333
|
15/04/2024
|
Raju
|
0206021WL009706
|
Raju
|
00468
|
UBIN0814440
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257933103
|
|
PONUGUMATI RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
582
|
Gannavaram
|
AP-06-021-013-015/010045
(SAVARIGUDEM)
|
0206021000NRG25150420240236316
|
15/04/2024
|
Subhaashini
|
0206021WL008669
|
Subhaashini
|
00468
|
UBIN0815586
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932760
|
|
PEDDAPATI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Gannavaram
|
AP-06-021-013-015/010187
(SAVARIGUDEM)
|
0206021000NRG25150420240236384
|
15/04/2024
|
Lakshmi
|
0206021WL008669
|
Lakshmi
|
00468
|
UBIN0815586
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932758
|
|
LAKSHMI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Gannavaram
|
AP-06-021-013-015/010285
(SAVARIGUDEM)
|
0206021000NRG25150420240236235
|
15/04/2024
|
Gangadhar rao
|
0206021WL008666
|
Gangadhar rao
|
00468
|
UBIN0815586
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932757
|
|
LANKA VENKATA GANGADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gannavaram
|
AP-06-021-013-015/010321
(SAVARIGUDEM)
|
0206021000NRG25150420240236254
|
15/04/2024
|
Tirupatamma
|
0206021WL008666
|
Tirupatamma
|
00468
|
UBIN0815586
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932756
|
|
KARETI TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
586
|
Gannavaram
|
AP-06-021-001-001/010167
(SURAMPALLE)
|
0206021000NRG25150420240276054
|
15/04/2024
|
Ratna kumari
|
0206021WL009706
|
Ratna kumari
|
00468
|
UBIN0902039
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257932380
|
|
PAGADALA RATHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
587
|
Gannavaram
|
AP-06-021-001-001/11546
(SURAMPALLE)
|
0206021000NRG25150420240276062
|
15/04/2024
|
Kaja Nagamani
|
0206021WL009706
|
Kaja Nagamani
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932539
|
|
KAJA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Gannavaram
|
AP-06-021-001-001/11546
(SURAMPALLE)
|
0206021000NRG25150420240276061
|
15/04/2024
|
Pulapaka Siromani
|
0206021WL009706
|
Pulapaka Siromani
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257932525
|
|
KAJA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Gannavaram
|
AP-06-021-001-002/010517
(SURAMPALLE)
|
0206021000NRG25150420240276175
|
15/04/2024
|
Uday
|
0206021WL009706
|
Uday
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932487
|
|
PONUGUMATI UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Gannavaram
|
AP-06-021-001-002/011353
(SURAMPALLE)
|
0206021000NRG25150420240276334
|
15/04/2024
|
kumar
|
0206021WL009706
|
kumar
|
00691
|
IPOS0000001
|
1060
|
1060
|
Rejected
|
24/04/2024
|
|
3257932535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
Gannavaram
|
AP-06-021-001-002/11549
(SURAMPALLE)
|
0206021000NRG25150420240276358
|
15/04/2024
|
Eerasetty Padma
|
0206021WL009706
|
Eerasetty Padma
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
24/04/2024
|
|
3257932545
|
|
EERASETTY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Gannavaram
|
AP-06-021-008-010/10837
(TEMPALLE)
|
0206021000NRG25150420240280148
|
15/04/2024
|
Padam Bharathi
|
0206021WL009847
|
Padam Bharathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932558
|
|
PADAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Gannavaram
|
AP-06-021-013-015/010070
(SAVARIGUDEM)
|
0206021000NRG25150420240236326
|
15/04/2024
|
Pinniboyina Vijayalakshmi
|
0206021WL008669
|
Pinniboyina Vijayalakshmi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932537
|
|
PINNIBOINA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gannavaram
|
AP-06-021-013-015/010164
(SAVARIGUDEM)
|
0206021000NRG25150420240236374
|
15/04/2024
|
Koosam Lakshmi
|
0206021WL008669
|
Koosam Lakshmi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932546
|
|
KUSAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Gannavaram
|
AP-06-021-013-015/010237
(SAVARIGUDEM)
|
0206021000NRG25150420240235732
|
15/04/2024
|
Satyavathi
|
0206021WL008661
|
Satyavathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932536
|
|
CHINNI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Gannavaram
|
AP-06-021-013-015/010260
(SAVARIGUDEM)
|
0206021000NRG25150420240236226
|
15/04/2024
|
Kareti Gangamma
|
0206021WL008666
|
Kareti Gangamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932538
|
|
KARETI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Gannavaram
|
AP-06-021-013-015/010322
(SAVARIGUDEM)
|
0206021000NRG25150420240236256
|
15/04/2024
|
Chinna Edukondalu
|
0206021WL008666
|
Chinna Edukondalu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932551
|
|
CHINNI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Gannavaram
|
AP-06-021-013-015/010400
(SAVARIGUDEM)
|
0206021000NRG25150420240236606
|
15/04/2024
|
Gopi Raju
|
0206021WL008672
|
Gopi Raju
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932452
|
|
KARETI GOPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Gannavaram
|
AP-06-021-013-015/10430
(SAVARIGUDEM)
|
0206021000NRG25150420240236616
|
15/04/2024
|
Chinni Jawahar Lal
|
0206021WL008672
|
Chinni Jawahar Lal
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932554
|
|
CHINNI JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
600
|
Gannavaram
|
AP-06-021-001-002/010424
(SURAMPALLE)
|
0206021000NRG25150420240276127
|
15/04/2024
|
Desantha
|
0206021WL009706
|
Desantha
|
00703
|
AIRP0000001
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933009
|
|
SARIHADDU DHASANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
601
|
Gannavaram
|
AP-06-021-001-001/010105
(SURAMPALLE)
|
0206021000NRG25150420240276044
|
15/04/2024
|
Rambabu
|
0206021WL009706
|
Rambabu
|
00709
|
IDIB0SGB001
|
795
|
795
|
Processed
|
24/04/2024
|
|
3257932374
|
|
RAMBABU SARNALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Gannavaram
|
AP-06-021-001-001/010143
(SURAMPALLE)
|
0206021000NRG25150420240276048
|
15/04/2024
|
Hymavathi
|
0206021WL009706
|
Hymavathi
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257932375
|
|
YARRAMSETTY HYMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Gannavaram
|
AP-06-021-001-001/010144
(SURAMPALLE)
|
0206021000NRG25150420240276049
|
15/04/2024
|
Venkateswararao
|
0206021WL009706
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257933029
|
|
Pitla Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Gannavaram
|
AP-06-021-008-009/010018
(TEMPALLE)
|
0206021000NRG25150420240280324
|
15/04/2024
|
Venkateswararao
|
0206021WL009854
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932841
|
|
Mallikeswarapu Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
605
|
Gannavaram
|
AP-06-021-008-009/010021
(TEMPALLE)
|
0206021000NRG25150420240280325
|
15/04/2024
|
Lokeswararao
|
0206021WL009854
|
Lokeswararao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257932817
|
|
PUTTI LOKESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
606
|
Gannavaram
|
AP-06-021-008-009/010021
(TEMPALLE)
|
0206021000NRG25150420240280326
|
15/04/2024
|
Veeramma
|
0206021WL009854
|
Veeramma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257933087
|
|
Veeramma Putti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
607
|
Gannavaram
|
AP-06-021-008-009/010024
(TEMPALLE)
|
0206021000NRG25150420240280327
|
15/04/2024
|
Purnachandrarao
|
0206021WL009854
|
Purnachandrarao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932502
|
|
LOYA PURNA CHANDRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
608
|
Gannavaram
|
AP-06-021-008-009/010024
(TEMPALLE)
|
0206021000NRG25150420240280328
|
15/04/2024
|
Rambabu
|
0206021WL009854
|
Rambabu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932503
|
|
Loya Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Gannavaram
|
AP-06-021-008-009/010024
(TEMPALLE)
|
0206021000NRG25150420240280329
|
15/04/2024
|
Venkata Subbamma
|
0206021WL009854
|
Venkata Subbamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932508
|
|
Subbamam Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
610
|
Gannavaram
|
AP-06-021-008-009/010043
(TEMPALLE)
|
0206021000NRG25150420240280332
|
15/04/2024
|
Saamelu
|
0206021WL009854
|
Saamelu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932932
|
|
SAMELU THOMMANDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
611
|
Gannavaram
|
AP-06-021-008-009/010056
(TEMPALLE)
|
0206021000NRG25150420240280334
|
15/04/2024
|
Bhaskara Rao
|
0206021WL009854
|
Bhaskara Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932931
|
|
BHASKARA RAO NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Gannavaram
|
AP-06-021-008-009/010065
(TEMPALLE)
|
0206021000NRG25150420240280338
|
15/04/2024
|
Dhanamma
|
0206021WL009854
|
Dhanamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932913
|
|
Thammandru Dhanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
613
|
Gannavaram
|
AP-06-021-008-009/010071
(TEMPALLE)
|
0206021000NRG25150420240280339
|
15/04/2024
|
Nageswaramma
|
0206021WL009854
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932933
|
|
NAGESWARAMMA NIMMAKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Gannavaram
|
AP-06-021-008-009/010115
(TEMPALLE)
|
0206021000NRG25150420240280341
|
15/04/2024
|
Krishna
|
0206021WL009854
|
Krishna
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932800
|
|
Loya Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
Gannavaram
|
AP-06-021-008-009/010125
(TEMPALLE)
|
0206021000NRG25150420240280344
|
15/04/2024
|
Satyanarayana
|
0206021WL009854
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932821
|
|
Veerla Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
616
|
Gannavaram
|
AP-06-021-008-009/010125
(TEMPALLE)
|
0206021000NRG25150420240280345
|
15/04/2024
|
Srimannarayanamma
|
0206021WL009854
|
Srimannarayanamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932491
|
|
Sreemannarayanamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
617
|
Gannavaram
|
AP-06-021-008-009/010129
(TEMPALLE)
|
0206021000NRG25150420240280347
|
15/04/2024
|
Rambabu
|
0206021WL009854
|
Rambabu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932816
|
|
Veerla Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
618
|
Gannavaram
|
AP-06-021-008-009/010129
(TEMPALLE)
|
0206021000NRG25150420240280348
|
15/04/2024
|
Veerla Padma
|
0206021WL009854
|
Veerla Padma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932550
|
|
Padma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
619
|
Gannavaram
|
AP-06-021-008-009/010134
(TEMPALLE)
|
0206021000NRG25150420240280350
|
15/04/2024
|
Lakshmi
|
0206021WL009854
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933102
|
|
Mediboina Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Gannavaram
|
AP-06-021-008-009/010134
(TEMPALLE)
|
0206021000NRG25150420240280349
|
15/04/2024
|
Srinivas rao
|
0206021WL009854
|
Srinivas rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932783
|
|
Mediboina Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
621
|
Gannavaram
|
AP-06-021-008-009/010135
(TEMPALLE)
|
0206021000NRG25150420240280351
|
15/04/2024
|
Prabhakar rao
|
0206021WL009854
|
Prabhakar rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932815
|
|
GOLLA PRABHAKAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
622
|
Gannavaram
|
AP-06-021-008-009/010135
(TEMPALLE)
|
0206021000NRG25150420240280352
|
15/04/2024
|
Seetamma
|
0206021WL009854
|
Seetamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932474
|
|
Seethamma Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Gannavaram
|
AP-06-021-008-009/010146
(TEMPALLE)
|
0206021000NRG25150420240280354
|
15/04/2024
|
Veerla Bharathi
|
0206021WL009854
|
Veerla Bharathi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932845
|
|
Veerla Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Gannavaram
|
AP-06-021-008-009/010187
(TEMPALLE)
|
0206021000NRG25150420240280356
|
15/04/2024
|
Ramadevi
|
0206021WL009854
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932805
|
|
Ramadevi Jagannadam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
625
|
Gannavaram
|
AP-06-021-008-009/010192
(TEMPALLE)
|
0206021000NRG25150420240280359
|
15/04/2024
|
Sri Devi
|
0206021WL009854
|
Sri Devi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932480
|
|
Sridevi Narni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
626
|
Gannavaram
|
AP-06-021-008-009/010207
(TEMPALLE)
|
0206021000NRG25150420240280361
|
15/04/2024
|
Nageswaramma
|
0206021WL009854
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932843
|
|
Veerla Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Gannavaram
|
AP-06-021-008-009/010207
(TEMPALLE)
|
0206021000NRG25150420240280362
|
15/04/2024
|
Venkateswararao
|
0206021WL009854
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932784
|
|
Veerla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Gannavaram
|
AP-06-021-008-009/010211
(TEMPALLE)
|
0206021000NRG25150420240280365
|
15/04/2024
|
Andalamma
|
0206021WL009854
|
Andalamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932842
|
|
MRS LOYA ANDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gannavaram
|
AP-06-021-008-009/010211
(TEMPALLE)
|
0206021000NRG25150420240280366
|
15/04/2024
|
Ramarao
|
0206021WL009854
|
Ramarao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932476
|
|
Loya Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
630
|
Gannavaram
|
AP-06-021-008-009/010212
(TEMPALLE)
|
0206021000NRG25150420240280367
|
15/04/2024
|
Satyanarayana
|
0206021WL009854
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932504
|
|
Veerla Sathya narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
631
|
Gannavaram
|
AP-06-021-008-009/10213
(TEMPALLE)
|
0206021000NRG25150420240280276
|
15/04/2024
|
Golla Kalyani
|
0206021WL009852
|
Golla Kalyani
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933121
|
|
GOLLA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
632
|
Gannavaram
|
AP-06-021-008-009/10213
(TEMPALLE)
|
0206021000NRG25150420240280275
|
15/04/2024
|
Golla Nageswara Rao
|
0206021WL009852
|
Golla Nageswara Rao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933119
|
|
Nageswararao Golla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
633
|
Gannavaram
|
AP-06-021-008-009/10215
(TEMPALLE)
|
0206021000NRG25150420240280277
|
15/04/2024
|
Golla Chinna Subba Rao
|
0206021WL009852
|
Golla Chinna Subba Rao
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
24/04/2024
|
|
3257932451
|
|
CHINNA SUBBARAO GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
634
|
Gannavaram
|
AP-06-021-008-009/10215
(TEMPALLE)
|
0206021000NRG25150420240280278
|
15/04/2024
|
Golla Naga Lakshmi
|
0206021WL009852
|
Golla Naga Lakshmi
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
24/04/2024
|
|
3257932859
|
|
GOLLA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
635
|
Gannavaram
|
AP-06-021-008-009/10766
(TEMPALLE)
|
0206021000NRG25150420240280280
|
15/04/2024
|
Mediboyina Ramadevi
|
0206021WL009852
|
Mediboyina Ramadevi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933088
|
|
Ramadevi Mediboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
636
|
Gannavaram
|
AP-06-021-008-009/10766
(TEMPALLE)
|
0206021000NRG25150420240280279
|
15/04/2024
|
Mediboyina Subbarao
|
0206021WL009852
|
Mediboyina Subbarao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932509
|
|
MEDIBOYINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Gannavaram
|
AP-06-021-008-009/10767
(TEMPALLE)
|
0206021000NRG25150420240280282
|
15/04/2024
|
Merugumala Lakshmi
|
0206021WL009852
|
Merugumala Lakshmi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933084
|
|
MERUGUMALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
Gannavaram
|
AP-06-021-008-009/10767
(TEMPALLE)
|
0206021000NRG25150420240280281
|
15/04/2024
|
Merugumala Siva Nagaraju
|
0206021WL009852
|
Merugumala Siva Nagaraju
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933085
|
|
MERUGUMALA SIVA NAGA
|
BANK OF BARODA(606985)
|
|
639
|
Gannavaram
|
AP-06-021-008-009/10768
(TEMPALLE)
|
0206021000NRG25150420240280284
|
15/04/2024
|
Merugumala Lakshmi
|
0206021WL009852
|
Merugumala Lakshmi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933083
|
|
MERUGUMALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
640
|
Gannavaram
|
AP-06-021-008-009/10768
(TEMPALLE)
|
0206021000NRG25150420240280283
|
15/04/2024
|
Merugumala Rama Rao
|
0206021WL009852
|
Merugumala Rama Rao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933120
|
|
MERUGUMALA RAMA RAO
|
BANK OF BARODA(606985)
|
|
641
|
Gannavaram
|
AP-06-021-008-009/10769
(TEMPALLE)
|
0206021000NRG25150420240280285
|
15/04/2024
|
Veerla Seetaramaiah
|
0206021WL009852
|
Veerla Seetaramaiah
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257932810
|
|
VEERLA SEETHARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
642
|
Gannavaram
|
AP-06-021-008-009/10769
(TEMPALLE)
|
0206021000NRG25150420240280286
|
15/04/2024
|
Veerla Seethamma
|
0206021WL009852
|
Veerla Seethamma
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932844
|
|
Mrs VEERLA SEETHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
643
|
Gannavaram
|
AP-06-021-008-009/10771
(TEMPALLE)
|
0206021000NRG25150420240280287
|
15/04/2024
|
Veerla Nageswara rao
|
0206021WL009852
|
Veerla Nageswara rao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932797
|
|
Verla Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
644
|
Gannavaram
|
AP-06-021-008-009/10771
(TEMPALLE)
|
0206021000NRG25150420240280288
|
15/04/2024
|
Veerla Pichamma
|
0206021WL009852
|
Veerla Pichamma
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257932515
|
|
Pitchamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
645
|
Gannavaram
|
AP-06-021-008-009/10773
(TEMPALLE)
|
0206021000NRG25150420240280290
|
15/04/2024
|
Loya Mastanamma
|
0206021WL009852
|
Loya Mastanamma
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932820
|
|
LOYA MASTHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
646
|
Gannavaram
|
AP-06-021-008-009/10773
(TEMPALLE)
|
0206021000NRG25150420240280289
|
15/04/2024
|
Loya Yesubabu
|
0206021WL009852
|
Loya Yesubabu
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932802
|
|
LOYA YESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
647
|
Gannavaram
|
AP-06-021-008-009/10774
(TEMPALLE)
|
0206021000NRG25150420240280292
|
15/04/2024
|
Loya Naga lakshmi
|
0206021WL009852
|
Loya Naga lakshmi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932479
|
|
LOYA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
648
|
Gannavaram
|
AP-06-021-008-009/10774
(TEMPALLE)
|
0206021000NRG25150420240280291
|
15/04/2024
|
Loya Swami
|
0206021WL009852
|
Loya Swami
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932856
|
|
Loya Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
649
|
Gannavaram
|
AP-06-021-008-010/010020
(TEMPALLE)
|
0206021000NRG25150420240279926
|
15/04/2024
|
Sreedevi
|
0206021WL009841
|
Sreedevi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932390
|
|
JONNALAGADDA SRIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
650
|
Gannavaram
|
AP-06-021-008-010/010022
(TEMPALLE)
|
0206021000NRG25150420240279927
|
15/04/2024
|
Nageswararao
|
0206021WL009841
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932464
|
|
NAGESWARA RAO VEMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
651
|
Gannavaram
|
AP-06-021-008-010/010041
(TEMPALLE)
|
0206021000NRG25150420240279930
|
15/04/2024
|
Veera Raaju
|
0206021WL009841
|
Veera Raaju
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932789
|
|
Vemuri Veerraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
652
|
Gannavaram
|
AP-06-021-008-010/010049
(TEMPALLE)
|
0206021000NRG25150420240279934
|
15/04/2024
|
Bhavaani
|
0206021WL009841
|
Bhavaani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932412
|
|
Vemuri Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
653
|
Gannavaram
|
AP-06-021-008-010/010049
(TEMPALLE)
|
0206021000NRG25150420240279933
|
15/04/2024
|
Prasad
|
0206021WL009841
|
Prasad
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932787
|
|
Vemuri Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Gannavaram
|
AP-06-021-008-010/010052
(TEMPALLE)
|
0206021000NRG25150420240279936
|
15/04/2024
|
Bullemma
|
0206021WL009841
|
Bullemma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932849
|
|
Vemuri Bullemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Gannavaram
|
AP-06-021-008-010/010052
(TEMPALLE)
|
0206021000NRG25150420240279935
|
15/04/2024
|
Venkataramayya
|
0206021WL009841
|
Venkataramayya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932779
|
|
Venkatramaiah Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
656
|
Gannavaram
|
AP-06-021-008-010/010056
(TEMPALLE)
|
0206021000NRG25150420240279938
|
15/04/2024
|
Siva
|
0206021WL009841
|
Siva
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932837
|
|
Pallapothu Siva
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
657
|
Gannavaram
|
AP-06-021-008-010/010075
(TEMPALLE)
|
0206021000NRG25150420240279944
|
15/04/2024
|
Satyanarayana
|
0206021WL009841
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932785
|
|
Vemuri Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
658
|
Gannavaram
|
AP-06-021-008-010/010075
(TEMPALLE)
|
0206021000NRG25150420240279946
|
15/04/2024
|
Sivaparvati
|
0206021WL009841
|
Sivaparvati
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932834
|
|
Vemuri Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
659
|
Gannavaram
|
AP-06-021-008-010/010081
(TEMPALLE)
|
0206021000NRG25150420240279947
|
15/04/2024
|
Subbarao
|
0206021WL009841
|
Subbarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932471
|
|
KOLUSU SUBBARAO
|
BANK OF BARODA(606985)
|
|
660
|
Gannavaram
|
AP-06-021-008-010/010081
(TEMPALLE)
|
0206021000NRG25150420240279948
|
15/04/2024
|
Veeramma
|
0206021WL009841
|
Veeramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932470
|
|
KOLUSU VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gannavaram
|
AP-06-021-008-010/010093
(TEMPALLE)
|
0206021000NRG25150420240279949
|
15/04/2024
|
Saraswati
|
0206021WL009841
|
Saraswati
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932803
|
|
Saraswathi Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
662
|
Gannavaram
|
AP-06-021-008-010/010095
(TEMPALLE)
|
0206021000NRG25150420240279950
|
15/04/2024
|
Koteswaramma
|
0206021WL009841
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932851
|
|
Jonnalagadda Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Gannavaram
|
AP-06-021-008-010/010102
(TEMPALLE)
|
0206021000NRG25150420240279953
|
15/04/2024
|
Rangamma
|
0206021WL009841
|
Rangamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932836
|
|
Rangamma Sagoorthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
664
|
Gannavaram
|
AP-06-021-008-010/010107
(TEMPALLE)
|
0206021000NRG25150420240279954
|
15/04/2024
|
Naageswaramma
|
0206021WL009841
|
Naageswaramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257933059
|
|
Nageswaramma Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
665
|
Gannavaram
|
AP-06-021-008-010/010116
(TEMPALLE)
|
0206021000NRG25150420240279955
|
15/04/2024
|
Ram Babu
|
0206021WL009841
|
Ram Babu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932780
|
|
Naganaboina Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
666
|
Gannavaram
|
AP-06-021-008-010/010116
(TEMPALLE)
|
0206021000NRG25150420240279956
|
15/04/2024
|
Vaddi Kaasulu
|
0206021WL009842
|
Vaddi Kaasulu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932924
|
|
Vaddi Kasulu Naganaboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
667
|
Gannavaram
|
AP-06-021-008-010/010117
(TEMPALLE)
|
0206021000NRG25150420240279957
|
15/04/2024
|
Rangamma
|
0206021WL009842
|
Rangamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932796
|
|
Nerusu Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
668
|
Gannavaram
|
AP-06-021-008-010/010194
(TEMPALLE)
|
0206021000NRG25150420240279959
|
15/04/2024
|
Sivaveerabrameswara Rao
|
0206021WL009842
|
Sivaveerabrameswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932809
|
|
KUMBHU SIVA VEERA BRAHMAESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
669
|
Gannavaram
|
AP-06-021-008-010/010201
(TEMPALLE)
|
0206021000NRG25150420240279960
|
15/04/2024
|
Srinivaasaraavu
|
0206021WL009842
|
Srinivaasaraavu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932813
|
|
Loya Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
670
|
Gannavaram
|
AP-06-021-008-010/010202
(TEMPALLE)
|
0206021000NRG25150420240279962
|
15/04/2024
|
Kolusu Ramadevi
|
0206021WL009842
|
Kolusu Ramadevi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932786
|
|
Kolusu Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
671
|
Gannavaram
|
AP-06-021-008-010/010202
(TEMPALLE)
|
0206021000NRG25150420240279961
|
15/04/2024
|
Swaamulu
|
0206021WL009842
|
Swaamulu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932804
|
|
Kolusu Swamulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
672
|
Gannavaram
|
AP-06-021-008-010/010206
(TEMPALLE)
|
0206021000NRG25150420240279964
|
15/04/2024
|
Rangamma
|
0206021WL009842
|
Rangamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932838
|
|
Vemuri Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
673
|
Gannavaram
|
AP-06-021-008-010/010206
(TEMPALLE)
|
0206021000NRG25150420240279963
|
15/04/2024
|
Saambasivaraavu
|
0206021WL009842
|
Saambasivaraavu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932922
|
|
SAMBASIVA RAO VEMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Gannavaram
|
AP-06-021-008-010/010213
(TEMPALLE)
|
0206021000NRG25150420240279965
|
15/04/2024
|
Ranga Rao
|
0206021WL009842
|
Ranga Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932791
|
|
Loya Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
675
|
Gannavaram
|
AP-06-021-008-010/010214
(TEMPALLE)
|
0206021000NRG25150420240279966
|
15/04/2024
|
Ramanjaneyulu
|
0206021WL009842
|
Ramanjaneyulu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932806
|
|
Kolusu Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Gannavaram
|
AP-06-021-008-010/010214
(TEMPALLE)
|
0206021000NRG25150420240279967
|
15/04/2024
|
Vijaya Santhi
|
0206021WL009842
|
Vijaya Santhi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932871
|
|
KOLUSU VIJAYASANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
677
|
Gannavaram
|
AP-06-021-008-010/010218
(TEMPALLE)
|
0206021000NRG25150420240279968
|
15/04/2024
|
Pullayya
|
0206021WL009842
|
Pullayya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257933032
|
|
Pullaiah Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
678
|
Gannavaram
|
AP-06-021-008-010/010222
(TEMPALLE)
|
0206021000NRG25150420240279970
|
15/04/2024
|
Venkateshwaramma
|
0206021WL009842
|
Venkateshwaramma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932822
|
|
Jalasuthram Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
679
|
Gannavaram
|
AP-06-021-008-010/010258
(TEMPALLE)
|
0206021000NRG25150420240279971
|
15/04/2024
|
Rangamma
|
0206021WL009842
|
Rangamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932826
|
|
Bellu Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
680
|
Gannavaram
|
AP-06-021-008-010/010259
(TEMPALLE)
|
0206021000NRG25150420240279972
|
15/04/2024
|
Usharaani
|
0206021WL009842
|
Usharaani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932858
|
|
Veerla Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
681
|
Gannavaram
|
AP-06-021-008-010/010263
(TEMPALLE)
|
0206021000NRG25150420240279974
|
15/04/2024
|
Veeraraaghavamma
|
0206021WL009842
|
Veeraraaghavamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257933081
|
|
Veeraraghavamma Loya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
682
|
Gannavaram
|
AP-06-021-008-010/010265
(TEMPALLE)
|
0206021000NRG25150420240279976
|
15/04/2024
|
Naagaratnam
|
0206021WL009842
|
Naagaratnam
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257932828
|
|
VEMURI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Gannavaram
|
AP-06-021-008-010/010265
(TEMPALLE)
|
0206021000NRG25150420240279975
|
15/04/2024
|
Ranga Rao
|
0206021WL009842
|
Ranga Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932799
|
|
Vemuri Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
684
|
Gannavaram
|
AP-06-021-008-010/010284
(TEMPALLE)
|
0206021000NRG25150420240279977
|
15/04/2024
|
Rangamma
|
0206021WL009842
|
Rangamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932431
|
|
Rangamma Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
685
|
Gannavaram
|
AP-06-021-008-010/010288
(TEMPALLE)
|
0206021000NRG25150420240279978
|
15/04/2024
|
Sambashivarao
|
0206021WL009842
|
Sambashivarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932818
|
|
Gongati Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
686
|
Gannavaram
|
AP-06-021-008-010/010318
(TEMPALLE)
|
0206021000NRG25150420240279981
|
15/04/2024
|
Samrajyam
|
0206021WL009842
|
Samrajyam
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932781
|
|
Naganaboina Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
687
|
Gannavaram
|
AP-06-021-008-010/010319
(TEMPALLE)
|
0206021000NRG25150420240279983
|
15/04/2024
|
Naagamani
|
0206021WL009842
|
Naagamani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932861
|
|
Jonnalagadda Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
688
|
Gannavaram
|
AP-06-021-008-010/010319
(TEMPALLE)
|
0206021000NRG25150420240279982
|
15/04/2024
|
Vaddikasulu
|
0206021WL009842
|
Vaddikasulu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932794
|
|
Jonnalagadda Vaddi Kasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
689
|
Gannavaram
|
AP-06-021-008-010/010320
(TEMPALLE)
|
0206021000NRG25150420240279985
|
15/04/2024
|
Krishna Kumari
|
0206021WL009842
|
Krishna Kumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932919
|
|
KRISHNA KUMARI GONGATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
690
|
Gannavaram
|
AP-06-021-008-010/010320
(TEMPALLE)
|
0206021000NRG25150420240279984
|
15/04/2024
|
Ranga Rao
|
0206021WL009842
|
Ranga Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932921
|
|
GONAGATI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
691
|
Gannavaram
|
AP-06-021-008-010/010321
(TEMPALLE)
|
0206021000NRG25150420240279986
|
15/04/2024
|
Nageshwar Rao
|
0206021WL009842
|
Nageshwar Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932923
|
|
NAGESWARA RAO KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Gannavaram
|
AP-06-021-008-010/010321
(TEMPALLE)
|
0206021000NRG25150420240279987
|
15/04/2024
|
Rangamma
|
0206021WL009842
|
Rangamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257932853
|
|
Kolusu Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
693
|
Gannavaram
|
AP-06-021-008-010/010324
(TEMPALLE)
|
0206021000NRG25150420240279989
|
15/04/2024
|
Krishnakumari
|
0206021WL009842
|
Krishnakumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932403
|
|
Katru Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
694
|
Gannavaram
|
AP-06-021-008-010/010324
(TEMPALLE)
|
0206021000NRG25150420240279988
|
15/04/2024
|
Srinivas Rao
|
0206021WL009842
|
Srinivas Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932792
|
|
KATRU SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
695
|
Gannavaram
|
AP-06-021-008-010/010329
(TEMPALLE)
|
0206021000NRG25150420240279991
|
15/04/2024
|
Bhaagya Lakshmi
|
0206021WL009842
|
Bhaagya Lakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257932830
|
|
Bhagyalakshmi Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
696
|
Gannavaram
|
AP-06-021-008-010/010329
(TEMPALLE)
|
0206021000NRG25150420240279990
|
15/04/2024
|
ranga rao
|
0206021WL009842
|
ranga rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932782
|
|
Vemuri Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Gannavaram
|
AP-06-021-008-010/010330
(TEMPALLE)
|
0206021000NRG25150420240279992
|
15/04/2024
|
gangamma
|
0206021WL009842
|
gangamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257932831
|
|
Gongati Gangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Gannavaram
|
AP-06-021-008-010/010332
(TEMPALLE)
|
0206021000NRG25150420240280098
|
15/04/2024
|
vimalamma
|
0206021WL009846
|
vimalamma
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932880
|
|
VIMALAMMA GONGATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
699
|
Gannavaram
|
AP-06-021-008-010/010335
(TEMPALLE)
|
0206021000NRG25150420240280102
|
15/04/2024
|
mariyamma
|
0206021WL009846
|
mariyamma
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932389
|
|
Mariamma Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
Gannavaram
|
AP-06-021-008-010/010335
(TEMPALLE)
|
0206021000NRG25150420240280101
|
15/04/2024
|
srinivasa rao
|
0206021WL009846
|
srinivasa rao
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932811
|
|
Vemuri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Gannavaram
|
AP-06-021-008-010/010338
(TEMPALLE)
|
0206021000NRG25150420240280103
|
15/04/2024
|
rangamma
|
0206021WL009846
|
rangamma
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932798
|
|
Golla Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Gannavaram
|
AP-06-021-008-010/010340
(TEMPALLE)
|
0206021000NRG25150420240280105
|
15/04/2024
|
Lakshmi Tirupatamma
|
0206021WL009846
|
Lakshmi Tirupatamma
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257933048
|
|
Gongati Lakshmi Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
703
|
Gannavaram
|
AP-06-021-008-010/010340
(TEMPALLE)
|
0206021000NRG25150420240280104
|
15/04/2024
|
venkata ravi babu
|
0206021WL009846
|
venkata ravi babu
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257933046
|
|
Gongati Venkata Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Gannavaram
|
AP-06-021-008-010/010342
(TEMPALLE)
|
0206021000NRG25150420240280107
|
15/04/2024
|
kanaka durga
|
0206021WL009846
|
kanaka durga
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932790
|
|
Kolusu Kanaka Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
705
|
Gannavaram
|
AP-06-021-008-010/010342
(TEMPALLE)
|
0206021000NRG25150420240280106
|
15/04/2024
|
narasimhayya
|
0206021WL009846
|
narasimhayya
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932852
|
|
Narasimhaswamy Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Gannavaram
|
AP-06-021-008-010/010356
(TEMPALLE)
|
0206021000NRG25150420240280109
|
15/04/2024
|
bujji
|
0206021WL009846
|
bujji
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3257932793
|
|
Kilarapu Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
707
|
Gannavaram
|
AP-06-021-008-010/010356
(TEMPALLE)
|
0206021000NRG25150420240280108
|
15/04/2024
|
venkateswara rao
|
0206021WL009846
|
venkateswara rao
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3257932819
|
|
Kilarapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Gannavaram
|
AP-06-021-008-010/010357
(TEMPALLE)
|
0206021000NRG25150420240280110
|
15/04/2024
|
subba rao
|
0206021WL009846
|
subba rao
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932788
|
|
Jonnalagadda Subbaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Gannavaram
|
AP-06-021-008-010/010360
(TEMPALLE)
|
0206021000NRG25150420240280111
|
15/04/2024
|
Naaga Lakshmi
|
0206021WL009846
|
Naaga Lakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932839
|
|
Nagalakshmi Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Gannavaram
|
AP-06-021-008-010/010361
(TEMPALLE)
|
0206021000NRG25150420240280112
|
15/04/2024
|
sri lakshmi
|
0206021WL009846
|
sri lakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932840
|
|
Kolusu Srilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Gannavaram
|
AP-06-021-008-010/010362
(TEMPALLE)
|
0206021000NRG25150420240280114
|
15/04/2024
|
Ram Babu
|
0206021WL009846
|
Ram Babu
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932778
|
|
Mr Veerla Venkata Rambabu VENKATA RAM
|
INDIAN BANK(607105)
|
|
712
|
Gannavaram
|
AP-06-021-008-010/010363
(TEMPALLE)
|
0206021000NRG25150420240280116
|
15/04/2024
|
manikyam
|
0206021WL009846
|
manikyam
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932846
|
|
Manikyam Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Gannavaram
|
AP-06-021-008-010/010363
(TEMPALLE)
|
0206021000NRG25150420240280115
|
15/04/2024
|
Sambhayya
|
0206021WL009846
|
Sambhayya
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932917
|
|
Sambaiah Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Gannavaram
|
AP-06-021-008-010/010366
(TEMPALLE)
|
0206021000NRG25150420240280117
|
15/04/2024
|
rangamma
|
0206021WL009846
|
rangamma
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3257932825
|
|
Loya Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
715
|
Gannavaram
|
AP-06-021-008-010/010369
(TEMPALLE)
|
0206021000NRG25150420240280118
|
15/04/2024
|
lilaa jyothi
|
0206021WL009846
|
lilaa jyothi
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932920
|
|
Leela jyothi Jonnalagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Gannavaram
|
AP-06-021-008-010/010429
(TEMPALLE)
|
0206021000NRG25150420240280120
|
15/04/2024
|
sankar
|
0206021WL009846
|
sankar
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932425
|
|
Shankaram Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Gannavaram
|
AP-06-021-008-010/010440
(TEMPALLE)
|
0206021000NRG25150420240280121
|
15/04/2024
|
Vijayakumari
|
0206021WL009846
|
Vijayakumari
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932824
|
|
Vemuri Vijayakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Gannavaram
|
AP-06-021-008-010/010442
(TEMPALLE)
|
0206021000NRG25150420240280123
|
15/04/2024
|
Dhanalakshmi
|
0206021WL009846
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932848
|
|
Gongati Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Gannavaram
|
AP-06-021-008-010/010442
(TEMPALLE)
|
0206021000NRG25150420240280122
|
15/04/2024
|
Ram Babu
|
0206021WL009846
|
Ram Babu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932812
|
|
Rambabu Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Gannavaram
|
AP-06-021-008-010/010443
(TEMPALLE)
|
0206021000NRG25150420240280124
|
15/04/2024
|
Lavakumari
|
0206021WL009846
|
Lavakumari
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932870
|
|
KOLUSU LAVAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Gannavaram
|
AP-06-021-008-010/010446
(TEMPALLE)
|
0206021000NRG25150420240280126
|
15/04/2024
|
Lakshmi
|
0206021WL009846
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932847
|
|
Vemuri Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
722
|
Gannavaram
|
AP-06-021-008-010/010446
(TEMPALLE)
|
0206021000NRG25150420240280125
|
15/04/2024
|
Sambasivarao
|
0206021WL009846
|
Sambasivarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932807
|
|
Vemuri Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
723
|
Gannavaram
|
AP-06-021-008-010/010449
(TEMPALLE)
|
0206021000NRG25150420240280127
|
15/04/2024
|
Saamraajyam
|
0206021WL009846
|
Saamraajyam
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257933044
|
|
Samrajyam Gundaboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Gannavaram
|
AP-06-021-008-010/010450
(TEMPALLE)
|
0206021000NRG25150420240280219
|
15/04/2024
|
Venkateswaramma
|
0206021WL009850
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932542
|
|
Venkateswaramma Jonnalagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Gannavaram
|
AP-06-021-008-010/010452
(TEMPALLE)
|
0206021000NRG25150420240280221
|
15/04/2024
|
Jamalayya
|
0206021WL009850
|
Jamalayya
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932857
|
|
GOLLA JAMALAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
Gannavaram
|
AP-06-021-008-010/010452
(TEMPALLE)
|
0206021000NRG25150420240280222
|
15/04/2024
|
Ramaadevi
|
0206021WL009850
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932827
|
|
Golla Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Gannavaram
|
AP-06-021-008-010/010458
(TEMPALLE)
|
0206021000NRG25150420240280223
|
15/04/2024
|
Gangadhar rao
|
0206021WL009850
|
Gangadhar rao
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932814
|
|
Mandapati Gangadhara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Gannavaram
|
AP-06-021-008-010/010458
(TEMPALLE)
|
0206021000NRG25150420240280224
|
15/04/2024
|
Venkateshwaramma
|
0206021WL009850
|
Venkateshwaramma
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932850
|
|
MANDAPATI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Gannavaram
|
AP-06-021-008-010/010464
(TEMPALLE)
|
0206021000NRG25150420240280228
|
15/04/2024
|
Nagamani
|
0206021WL009850
|
Nagamani
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932795
|
|
Madu Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Gannavaram
|
AP-06-021-008-010/010464
(TEMPALLE)
|
0206021000NRG25150420240280227
|
15/04/2024
|
Rangarao
|
0206021WL009850
|
Rangarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932486
|
|
RANGA RAO MADHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Gannavaram
|
AP-06-021-008-010/010488
(TEMPALLE)
|
0206021000NRG25150420240280229
|
15/04/2024
|
Rambabu
|
0206021WL009850
|
Rambabu
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3257932855
|
|
Jonnalagadda Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Gannavaram
|
AP-06-021-008-010/010498
(TEMPALLE)
|
0206021000NRG25150420240280231
|
15/04/2024
|
Sheshakumari
|
0206021WL009850
|
Sheshakumari
|
00709
|
IDIB0SGB001
|
230
|
230
|
Processed
|
24/04/2024
|
|
3257932829
|
|
Gongati Sheshakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Gannavaram
|
AP-06-021-008-010/010499
(TEMPALLE)
|
0206021000NRG25150420240280232
|
15/04/2024
|
Gongati Mahalakshmi
|
0206021WL009850
|
Gongati Mahalakshmi
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932524
|
|
Gongati Mahalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Gannavaram
|
AP-06-021-008-010/010500
(TEMPALLE)
|
0206021000NRG25150420240280233
|
15/04/2024
|
Rangarao
|
0206021WL009850
|
Rangarao
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
24/04/2024
|
|
3257932808
|
|
Batta Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Gannavaram
|
AP-06-021-008-010/010500
(TEMPALLE)
|
0206021000NRG25150420240280234
|
15/04/2024
|
Venkataramana
|
0206021WL009850
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932835
|
|
BATTA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Gannavaram
|
AP-06-021-008-010/010519
(TEMPALLE)
|
0206021000NRG25150420240280236
|
15/04/2024
|
Rameshwaramma
|
0206021WL009850
|
Rameshwaramma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932833
|
|
Naganaboyana Rameswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Gannavaram
|
AP-06-021-008-010/010519
(TEMPALLE)
|
0206021000NRG25150420240280235
|
15/04/2024
|
Venkateshwar rao
|
0206021WL009850
|
Venkateshwar rao
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257932777
|
|
Nagana Boyana Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
738
|
Gannavaram
|
AP-06-021-008-010/010525
(TEMPALLE)
|
0206021000NRG25150420240280237
|
15/04/2024
|
Veera gangadhar rao
|
0206021WL009850
|
Veera gangadhar rao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932801
|
|
Kumbham Veera Gangadara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Gannavaram
|
AP-06-021-008-010/010527
(TEMPALLE)
|
0206021000NRG25150420240280239
|
15/04/2024
|
Gopal rao
|
0206021WL009850
|
Gopal rao
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257932823
|
|
RAYI GOPALARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Gannavaram
|
AP-06-021-008-010/010527
(TEMPALLE)
|
0206021000NRG25150420240280240
|
15/04/2024
|
Shivamma
|
0206021WL009850
|
Shivamma
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
24/04/2024
|
|
3257933060
|
|
RAYI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Gannavaram
|
AP-06-021-008-010/010576
(TEMPALLE)
|
0206021000NRG25150420240280241
|
15/04/2024
|
Nagamani
|
0206021WL009850
|
Nagamani
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3257933047
|
|
JONNALAGADDA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Gannavaram
|
AP-06-021-008-010/010635
(TEMPALLE)
|
0206021000NRG25150420240280245
|
15/04/2024
|
PUNYAVATHI
|
0206021WL009850
|
PUNYAVATHI
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932398
|
|
Punyavathi Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
743
|
Gannavaram
|
AP-06-021-008-010/010635
(TEMPALLE)
|
0206021000NRG25150420240280244
|
15/04/2024
|
SRINIVASARAO
|
0206021WL009850
|
SRINIVASARAO
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932406
|
|
GONGATI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Gannavaram
|
AP-06-021-008-010/010636
(TEMPALLE)
|
0206021000NRG25150420240280247
|
15/04/2024
|
BHARATHA LAKSHMI
|
0206021WL009850
|
BHARATHA LAKSHMI
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257933070
|
|
Bharatha Lakshmi Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Gannavaram
|
AP-06-021-008-010/010636
(TEMPALLE)
|
0206021000NRG25150420240280246
|
15/04/2024
|
RAMBABU
|
0206021WL009850
|
RAMBABU
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257933067
|
|
RAMBABU VEMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Gannavaram
|
AP-06-021-008-010/010637
(TEMPALLE)
|
0206021000NRG25150420240280248
|
15/04/2024
|
DHANALAKSHMI
|
0206021WL009850
|
DHANALAKSHMI
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932397
|
|
Dhanalakshmi Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Gannavaram
|
AP-06-021-008-010/010637
(TEMPALLE)
|
0206021000NRG25150420240280249
|
15/04/2024
|
Ramakrishna
|
0206021WL009850
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932402
|
|
VEMURI RAMAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Gannavaram
|
AP-06-021-008-010/010638
(TEMPALLE)
|
0206021000NRG25150420240280250
|
15/04/2024
|
CHINTAYA
|
0206021WL009850
|
CHINTAYA
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932404
|
|
MR VEMURI CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
749
|
Gannavaram
|
AP-06-021-008-010/010638
(TEMPALLE)
|
0206021000NRG25150420240280251
|
15/04/2024
|
NAGALAKSHMI
|
0206021WL009850
|
NAGALAKSHMI
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932394
|
|
Nagalakshmi Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Gannavaram
|
AP-06-021-008-010/010640
(TEMPALLE)
|
0206021000NRG25150420240280253
|
15/04/2024
|
Anuradha
|
0206021WL009850
|
Anuradha
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932396
|
|
Anuradha Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Gannavaram
|
AP-06-021-008-010/010640
(TEMPALLE)
|
0206021000NRG25150420240280252
|
15/04/2024
|
RAMESH
|
0206021WL009850
|
RAMESH
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3257932401
|
|
VEMURI RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Gannavaram
|
AP-06-021-008-010/010644
(TEMPALLE)
|
0206021000NRG25150420240280128
|
15/04/2024
|
Rangamma
|
0206021WL009847
|
Rangamma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257933045
|
|
KOLUSU RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Gannavaram
|
AP-06-021-008-010/010650
(TEMPALLE)
|
0206021000NRG25150420240280129
|
15/04/2024
|
Naga Sindhu
|
0206021WL009847
|
Naga Sindhu
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257933066
|
|
Naga Sindhu Vemuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Gannavaram
|
AP-06-021-008-010/010652
(TEMPALLE)
|
0206021000NRG25150420240280131
|
15/04/2024
|
Lakshmi Siva Nagamalleswari
|
0206021WL009847
|
Lakshmi Siva Nagamalleswari
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932395
|
|
Lakshmi Siva Nagamalleswari Gongati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Gannavaram
|
AP-06-021-008-010/010652
(TEMPALLE)
|
0206021000NRG25150420240280130
|
15/04/2024
|
Rambabu
|
0206021WL009847
|
Rambabu
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932854
|
|
GONGATI RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Gannavaram
|
AP-06-021-008-010/010653
(TEMPALLE)
|
0206021000NRG25150420240280132
|
15/04/2024
|
Sindhu
|
0206021WL009847
|
Sindhu
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932405
|
|
Loya Sindhu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Gannavaram
|
AP-06-021-008-010/010655
(TEMPALLE)
|
0206021000NRG25150420240280133
|
15/04/2024
|
Roothumma
|
0206021WL009847
|
Roothumma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257933073
|
|
Roothumma Jonnalagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Gannavaram
|
AP-06-021-008-010/010664
(TEMPALLE)
|
0206021000NRG25150420240280136
|
15/04/2024
|
Jonnalagadda Rangamma
|
0206021WL009847
|
Jonnalagadda Rangamma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932463
|
|
Jonnalagadda Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Gannavaram
|
AP-06-021-008-010/010690
(TEMPALLE)
|
0206021000NRG25150420240280137
|
15/04/2024
|
Amoji
|
0206021WL009847
|
Amoji
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257932832
|
|
Chinthala Ammojamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Gannavaram
|
AP-06-021-008-010/010693
(TEMPALLE)
|
0206021000NRG25150420240280138
|
15/04/2024
|
Lakshmi Accheswari
|
0206021WL009847
|
Lakshmi Accheswari
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932410
|
|
NAGANABOYINA LAKSHMI ACCHESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Gannavaram
|
AP-06-021-008-010/010695
(TEMPALLE)
|
0206021000NRG25150420240280140
|
15/04/2024
|
jyothi
|
0206021WL009847
|
jyothi
|
00709
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3257932421
|
|
Jyothi Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Gannavaram
|
AP-06-021-008-010/010695
(TEMPALLE)
|
0206021000NRG25150420240280139
|
15/04/2024
|
Sameru
|
0206021WL009847
|
Sameru
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
24/04/2024
|
|
3257932422
|
|
Sameru Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Gannavaram
|
AP-06-021-008-010/10772
(TEMPALLE)
|
0206021000NRG25150420240280141
|
15/04/2024
|
Kolusu Bhavani
|
0206021WL009847
|
Kolusu Bhavani
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932468
|
|
Bhavani Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Gannavaram
|
AP-06-021-008-010/10777
(TEMPALLE)
|
0206021000NRG25150420240280142
|
15/04/2024
|
Jalasatram Veera lakshmi
|
0206021WL009847
|
Jalasatram Veera lakshmi
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932518
|
|
JALASUTHRAM VEERALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Gannavaram
|
AP-06-021-008-010/10781
(TEMPALLE)
|
0206021000NRG25150420240280143
|
15/04/2024
|
Kolusu Nirikshna Rao
|
0206021WL009847
|
Kolusu Nirikshna Rao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932860
|
|
KOLUSU NIRIKSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
766
|
Gannavaram
|
AP-06-021-008-010/10797
(TEMPALLE)
|
0206021000NRG25150420240280144
|
15/04/2024
|
Madu Srinivasarao
|
0206021WL009847
|
Madu Srinivasarao
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932465
|
|
SRINIVASA RAO MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Gannavaram
|
AP-06-021-008-010/10799
(TEMPALLE)
|
0206021000NRG25150420240280146
|
15/04/2024
|
Kolusu Hemalatha
|
0206021WL009847
|
Kolusu Hemalatha
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932461
|
|
KOLUSU HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gannavaram
|
AP-06-021-008-010/10801
(TEMPALLE)
|
0206021000NRG25150420240280147
|
15/04/2024
|
Vemuri Subhadasu
|
0206021WL009847
|
Vemuri Subhadasu
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
3257932462
|
|
Vemuri Subhadasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Gannavaram
|
AP-06-021-013-015/010004
(SAVARIGUDEM)
|
0206021000NRG25150420240236301
|
15/04/2024
|
Suryanarayana
|
0206021WL008669
|
Suryanarayana
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932424
|
|
SURYANARAYANA KARUMANCHI
|
CANARA BANK(508532)
|
|
770
|
Gannavaram
|
AP-06-021-013-015/010008
(SAVARIGUDEM)
|
0206021000NRG25150420240236306
|
15/04/2024
|
Nirmalaamba
|
0206021WL008669
|
Nirmalaamba
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932987
|
|
MARELLA NIRMALAMBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Gannavaram
|
AP-06-021-013-015/010062
(SAVARIGUDEM)
|
0206021000NRG25150420240236321
|
15/04/2024
|
Padma
|
0206021WL008669
|
Padma
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932952
|
|
Mrs TARUNABEN DILIPKUMAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
Gannavaram
|
AP-06-021-013-015/010079
(SAVARIGUDEM)
|
0206021000NRG25150420240236330
|
15/04/2024
|
Bullemma
|
0206021WL008669
|
Bullemma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3257932978
|
|
KASTURI BULLIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gannavaram
|
AP-06-021-013-015/010086
(SAVARIGUDEM)
|
0206021000NRG25150420240236332
|
15/04/2024
|
Rambabu
|
0206021WL008669
|
Rambabu
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932561
|
|
Kareti Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Gannavaram
|
AP-06-021-013-015/010090
(SAVARIGUDEM)
|
0206021000NRG25150420240236335
|
15/04/2024
|
Jamalamma
|
0206021WL008669
|
Jamalamma
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
24/04/2024
|
|
3257932776
|
|
Chinni Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Gannavaram
|
AP-06-021-013-015/010093
(SAVARIGUDEM)
|
0206021000NRG25150420240236338
|
15/04/2024
|
Bhulakshmi
|
0206021WL008669
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932953
|
|
LANKE BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gannavaram
|
AP-06-021-013-015/010095
(SAVARIGUDEM)
|
0206021000NRG25150420240236340
|
15/04/2024
|
Venkateswaramma
|
0206021WL008669
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932979
|
|
PAGADALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gannavaram
|
AP-06-021-013-015/010100
(SAVARIGUDEM)
|
0206021000NRG25150420240236344
|
15/04/2024
|
Lakshmi Devi
|
0206021WL008669
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933001
|
|
KASINIKOTA LAKSHMI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Gannavaram
|
AP-06-021-013-015/010107
(SAVARIGUDEM)
|
0206021000NRG25150420240236348
|
15/04/2024
|
Ramaadevi
|
0206021WL008669
|
Ramaadevi
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932371
|
|
PINNIBOINA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Gannavaram
|
AP-06-021-013-015/010122
(SAVARIGUDEM)
|
0206021000NRG25150420240236357
|
15/04/2024
|
Jayamma
|
0206021WL008669
|
Jayamma
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932976
|
|
RUDRAVARAPU JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gannavaram
|
AP-06-021-013-015/010134
(SAVARIGUDEM)
|
0206021000NRG25150420240236361
|
15/04/2024
|
Prabhavathi
|
0206021WL008669
|
Prabhavathi
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257933098
|
|
KURAMSETTI PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Gannavaram
|
AP-06-021-013-015/010157
(SAVARIGUDEM)
|
0206021000NRG25150420240236371
|
15/04/2024
|
Shivanagakumari
|
0206021WL008669
|
Shivanagakumari
|
00709
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
3257932977
|
|
MADASU SIVA NAGA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Gannavaram
|
AP-06-021-013-015/010206
(SAVARIGUDEM)
|
0206021000NRG25150420240235718
|
15/04/2024
|
Vijayalakshmi
|
0206021WL008661
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932951
|
|
THOTA VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Gannavaram
|
AP-06-021-013-015/010208
(SAVARIGUDEM)
|
0206021000NRG25150420240235719
|
15/04/2024
|
Sivapaarvati
|
0206021WL008661
|
Sivapaarvati
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933024
|
|
ARJA SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gannavaram
|
AP-06-021-013-015/010236
(SAVARIGUDEM)
|
0206021000NRG25150420240235730
|
15/04/2024
|
Rajani
|
0206021WL008661
|
Rajani
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932440
|
|
PASUMARTHI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Gannavaram
|
AP-06-021-013-015/010265
(SAVARIGUDEM)
|
0206021000NRG25150420240236227
|
15/04/2024
|
Raadhaadevi
|
0206021WL008666
|
Raadhaadevi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932493
|
|
RADHA DEVI KARETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gannavaram
|
AP-06-021-013-015/010276
(SAVARIGUDEM)
|
0206021000NRG25150420240236231
|
15/04/2024
|
Baala Sreenivas Rao
|
0206021WL008666
|
Baala Sreenivas Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933023
|
|
pasumarthi bala srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Gannavaram
|
AP-06-021-013-015/010277
(SAVARIGUDEM)
|
0206021000NRG25150420240236232
|
15/04/2024
|
Malleshwari
|
0206021WL008666
|
Malleshwari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932419
|
|
PALADUGU MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gannavaram
|
AP-06-021-013-015/010289
(SAVARIGUDEM)
|
0206021000NRG25150420240236238
|
15/04/2024
|
Dhanalakshmi
|
0206021WL008666
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932346
|
|
GUNDAMSETTI DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gannavaram
|
AP-06-021-013-015/010293
(SAVARIGUDEM)
|
0206021000NRG25150420240236241
|
15/04/2024
|
Durga Pavan Kumar
|
0206021WL008666
|
Durga Pavan Kumar
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932543
|
|
Mr THOTA DURGA PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
Gannavaram
|
AP-06-021-013-015/010293
(SAVARIGUDEM)
|
0206021000NRG25150420240236240
|
15/04/2024
|
Nagajyothi
|
0206021WL008666
|
Nagajyothi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932981
|
|
THOTA NAGA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gannavaram
|
AP-06-021-013-015/010301
(SAVARIGUDEM)
|
0206021000NRG25150420240236246
|
15/04/2024
|
Venkata shiva ram
|
0206021WL008666
|
Venkata shiva ram
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257932553
|
|
KARETI VENKATA SIVARAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
Gannavaram
|
AP-06-021-013-015/010305
(SAVARIGUDEM)
|
0206021000NRG25150420240236248
|
15/04/2024
|
Kumaari
|
0206021WL008666
|
Kumaari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933008
|
|
PEDDAPATI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Gannavaram
|
AP-06-021-013-015/010313
(SAVARIGUDEM)
|
0206021000NRG25150420240236252
|
15/04/2024
|
Jyothi
|
0206021WL008666
|
Jyothi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257933007
|
|
DONDAPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Gannavaram
|
AP-06-021-013-015/10423
(SAVARIGUDEM)
|
0206021000NRG25150420240236611
|
15/04/2024
|
Kokkiligadda Seetha Mahalakshmi
|
0206021WL008672
|
Kokkiligadda Seetha Mahalakshmi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257933093
|
|
Mrs SEETHA MAHA LAKSHMI KOKKILIGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
795
|
Gannavaram
|
AP-06-021-013-015/10425
(SAVARIGUDEM)
|
0206021000NRG25150420240236612
|
15/04/2024
|
Pasumarthi Sivateja
|
0206021WL008672
|
Pasumarthi Sivateja
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932489
|
|
SIVATEJA PASUMARTHI OPR BY GUARDIAN P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Gannavaram
|
AP-06-021-013-015/10426
(SAVARIGUDEM)
|
0206021000NRG25150420240236613
|
15/04/2024
|
Devaragatla Sravana Sandya
|
0206021WL008672
|
Devaragatla Sravana Sandya
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932494
|
|
SRAVANA SANDYA DEVARAGATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Gannavaram
|
AP-06-021-013-015/10430
(SAVARIGUDEM)
|
0206021000NRG25150420240236615
|
15/04/2024
|
Chinni Siva Parvathi
|
0206021WL008672
|
Chinni Siva Parvathi
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3257932555
|
|
CHINNI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235355
|
235355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945379
|
945379
|
|
|
|
|
|
|
|