|
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
|
Pedana
|
AP-06-044-016-022/010061
(JINJERU)
|
0206044000NRG25240420240655195
|
24/04/2024
|
Kiran
|
0206044WL020823
|
Kiran
|
00032
|
UTIB0000504
|
840
|
840
|
Processed
|
03/05/2024
|
|
3525948367
|
|
KIRAN JALDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Pedana
|
AP-06-044-018-023/010098
(NANDAMURU)
|
0206044000NRG25240420240647854
|
24/04/2024
|
Tulasamma
|
0206044WL020549
|
Tulasamma
|
00045
|
BARB0MACHIL
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948252
|
|
GANJALA TULASAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Pedana
|
AP-06-044-003-003/010093
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660727
|
24/04/2024
|
Veera Venkatarao
|
0206044WL021086
|
Veera Venkatarao
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948111
|
|
RAAMANA VEERAVENKATA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Pedana
|
AP-06-044-003-003/010110
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660738
|
24/04/2024
|
Poturaju
|
0206044WL021086
|
Poturaju
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948078
|
|
YARAGANI POTHU RAJU
|
BANK OF INDIA(508505)
|
|
5
|
Pedana
|
AP-06-044-004-004/030066
(KAMALAPURAM)
|
0206044000NRG25240420240650491
|
24/04/2024
|
Japhi
|
0206044WL020673
|
Japhi
|
00048
|
BKID0005691
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525948089
|
|
GUDISEVA JEPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pedana
|
AP-06-044-007-007/010158
(CHODAVARAM)
|
0206044000NRG25240420240660450
|
24/04/2024
|
Satish
|
0206044WL021081
|
Satish
|
00048
|
BKID0005691
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525948058
|
|
MR SINGAMSETTI SATISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedana
|
AP-06-044-007-007/010193
(CHODAVARAM)
|
0206044000NRG25240420240659257
|
24/04/2024
|
Bapuji
|
0206044WL021032
|
Bapuji
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948061
|
|
KATRAGADDA BAPUJI
|
BANK OF INDIA(508505)
|
|
8
|
Pedana
|
AP-06-044-016-022/010001
(JINJERU)
|
0206044000NRG25240420240655334
|
24/04/2024
|
Gangadhara Rao
|
0206044WL020835
|
Gangadhara Rao
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948112
|
|
JAKKULA GANGADARA RAO
|
BANK OF INDIA(508505)
|
|
9
|
Pedana
|
AP-06-044-016-022/010001
(JINJERU)
|
0206044000NRG25240420240655335
|
24/04/2024
|
Venkata Ramana
|
0206044WL020835
|
Venkata Ramana
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948076
|
|
JAKKULA VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
10
|
Pedana
|
AP-06-044-016-022/010002
(JINJERU)
|
0206044000NRG25240420240655336
|
24/04/2024
|
Ramarao
|
0206044WL020835
|
Ramarao
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948062
|
|
MR RAMARAO KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedana
|
AP-06-044-016-022/010003
(JINJERU)
|
0206044000NRG25240420240655338
|
24/04/2024
|
Radhika
|
0206044WL020835
|
Radhika
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948073
|
|
UUSALA RADHIKA
|
BANK OF INDIA(508505)
|
|
12
|
Pedana
|
AP-06-044-016-022/010018
(JINJERU)
|
0206044000NRG25240420240655349
|
24/04/2024
|
Paidamma
|
0206044WL020835
|
Paidamma
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948065
|
|
JAKKULA PAIDAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Pedana
|
AP-06-044-016-022/010018
(JINJERU)
|
0206044000NRG25240420240655348
|
24/04/2024
|
Ramakrishna
|
0206044WL020835
|
Ramakrishna
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948080
|
|
JAKKULA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
14
|
Pedana
|
AP-06-044-016-022/010019
(JINJERU)
|
0206044000NRG25240420240655351
|
24/04/2024
|
Chintalamma
|
0206044WL020835
|
Chintalamma
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948064
|
|
MRS CHINTALAMMA BIKKVOLU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedana
|
AP-06-044-016-022/010035
(JINJERU)
|
0206044000NRG25240420240655359
|
24/04/2024
|
Naga Sudheer Kumar
|
0206044WL020835
|
Naga Sudheer Kumar
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948087
|
|
MR NAGASUDHIRKUMAR MOVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedana
|
AP-06-044-016-022/010035
(JINJERU)
|
0206044000NRG25240420240655358
|
24/04/2024
|
Venkateswaramma
|
0206044WL020835
|
Venkateswaramma
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948069
|
|
MOVVA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Pedana
|
AP-06-044-016-022/010062
(JINJERU)
|
0206044000NRG25240420240655198
|
24/04/2024
|
Karuna Kumari
|
0206044WL020823
|
Karuna Kumari
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948072
|
|
JALLULA KARUNA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Pedana
|
AP-06-044-016-022/010072
(JINJERU)
|
0206044000NRG25240420240655206
|
24/04/2024
|
Satyavathi
|
0206044WL020823
|
Satyavathi
|
00048
|
BKID0005691
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948071
|
|
JALDULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
Pedana
|
AP-06-044-016-022/010074
(JINJERU)
|
0206044000NRG25240420240655209
|
24/04/2024
|
Lakshmi
|
0206044WL020823
|
Lakshmi
|
00048
|
BKID0005691
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948081
|
|
MRS LAKSHMI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedana
|
AP-06-044-016-022/010085
(JINJERU)
|
0206044000NRG25240420240655216
|
24/04/2024
|
Komaripalem Rangarao
|
0206044WL020823
|
Komaripalem Rangarao
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948088
|
|
KOMIRIPALEM RANGA RAO
|
BANK OF INDIA(508505)
|
|
21
|
Pedana
|
AP-06-044-016-022/010096
(JINJERU)
|
0206044000NRG25240420240658867
|
24/04/2024
|
Parvathi
|
0206044WL021013
|
Parvathi
|
00048
|
BKID0005691
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948085
|
|
MOVVA PARVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Pedana
|
AP-06-044-016-022/010096
(JINJERU)
|
0206044000NRG25240420240655224
|
24/04/2024
|
Sambasiva Rao
|
0206044WL020823
|
Sambasiva Rao
|
00048
|
BKID0005691
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948077
|
|
Movva Sambha Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Pedana
|
AP-06-044-016-022/010099
(JINJERU)
|
0206044000NRG25240420240658868
|
24/04/2024
|
Aadinarayana
|
0206044WL021013
|
Aadinarayana
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948090
|
|
MR ADINARAYANA MOVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedana
|
AP-06-044-016-022/010106
(JINJERU)
|
0206044000NRG25240420240658871
|
24/04/2024
|
Harshavardhana Rajibabu
|
0206044WL021013
|
Harshavardhana Rajibabu
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948059
|
|
JAKKULA HARSHA VARDHANA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pedana
|
AP-06-044-016-022/010106
(JINJERU)
|
0206044000NRG25240420240658872
|
24/04/2024
|
ramadevi
|
0206044WL021013
|
ramadevi
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948066
|
|
MS JAKKULA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedana
|
AP-06-044-016-022/010114
(JINJERU)
|
0206044000NRG25240420240658882
|
24/04/2024
|
Venkateswaramma
|
0206044WL021013
|
Venkateswaramma
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948075
|
|
PUVALAVENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Pedana
|
AP-06-044-016-022/010121
(JINJERU)
|
0206044000NRG25240420240658892
|
24/04/2024
|
Venkanna
|
0206044WL021013
|
Venkanna
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948068
|
|
JAKKULA VENKANNA
|
BANK OF INDIA(508505)
|
|
28
|
Pedana
|
AP-06-044-016-022/010125
(JINJERU)
|
0206044000NRG25240420240658896
|
24/04/2024
|
Yasoda
|
0206044WL021013
|
Yasoda
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948074
|
|
JAKKULA YASODA
|
BANK OF INDIA(508505)
|
|
29
|
Pedana
|
AP-06-044-016-022/010127
(JINJERU)
|
0206044000NRG25240420240658899
|
24/04/2024
|
Jayaraju
|
0206044WL021013
|
Jayaraju
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948086
|
|
KAVITAM JAYA RAJU
|
BANK OF INDIA(508505)
|
|
30
|
Pedana
|
AP-06-044-016-022/010127
(JINJERU)
|
0206044000NRG25240420240658900
|
24/04/2024
|
Krishnaveni
|
0206044WL021013
|
Krishnaveni
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948084
|
|
KAVITAM KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Pedana
|
AP-06-044-016-022/010130
(JINJERU)
|
0206044000NRG25240420240658904
|
24/04/2024
|
Koteswaramma
|
0206044WL021013
|
Koteswaramma
|
00048
|
BKID0005691
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525948063
|
|
KAVITAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pedana
|
AP-06-044-016-022/010141
(JINJERU)
|
0206044000NRG25240420240658917
|
24/04/2024
|
Srikanth
|
0206044WL021015
|
Srikanth
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948082
|
|
JAKKULA SRIKANTH
|
BANK OF INDIA(508505)
|
|
33
|
Pedana
|
AP-06-044-016-022/010147
(JINJERU)
|
0206044000NRG25240420240658925
|
24/04/2024
|
Suseela
|
0206044WL021015
|
Suseela
|
00048
|
BKID0005691
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948067
|
|
KONDETI SUSILA
|
BANK OF INDIA(508505)
|
|
34
|
Pedana
|
AP-06-044-016-022/010151
(JINJERU)
|
0206044000NRG25240420240658926
|
24/04/2024
|
Srinivas
|
0206044WL021015
|
Srinivas
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948060
|
|
SRINIVASA RAO JAKKULA
|
BANK OF INDIA(508505)
|
|
35
|
Pedana
|
AP-06-044-016-022/010183
(JINJERU)
|
0206044000NRG25240420240658938
|
24/04/2024
|
peddintlamma
|
0206044WL021015
|
peddintlamma
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948083
|
|
Mrs KOMMIRIPALEM PEDDINTLAMMA
|
INDIAN BANK(607105)
|
|
36
|
Pedana
|
AP-06-044-016-022/010183
(JINJERU)
|
0206044000NRG25240420240658937
|
24/04/2024
|
Peddirajulu
|
0206044WL021015
|
Peddirajulu
|
00048
|
BKID0005691
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948070
|
|
KOMARIPALEM PEDDI RAJULU
|
BANK OF INDIA(508505)
|
|
37
|
Pedana
|
AP-06-044-018-023/010643
(NANDAMURU)
|
0206044000NRG25240420240651583
|
24/04/2024
|
Vijayakumar
|
0206044WL020696
|
Vijayakumar
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948079
|
|
Vakani Vijayakumar
|
IDFC BANK LIMITED(608117)
|
|
38
|
Pedana
|
AP-06-044-018-023/060017
(NANDAMURU)
|
0206044000NRG25240420240648140
|
24/04/2024
|
u Veeramma
|
0206044WL020568
|
u Veeramma
|
00048
|
BKID0005691
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948057
|
|
Atla Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
39
|
Pedana
|
AP-06-044-018-023/010132
(NANDAMURU)
|
0206044000NRG25240420240647868
|
24/04/2024
|
Leelaprasad
|
0206044WL020549
|
Leelaprasad
|
00078
|
CNRB0001361
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948575
|
|
BADUGU LILAPRASAD
|
CANARA BANK(508532)
|
|
40
|
Pedana
|
AP-06-044-018-023/010625
(NANDAMURU)
|
0206044000NRG25240420240648109
|
24/04/2024
|
venkata durga rao
|
0206044WL020566
|
venkata durga rao
|
00078
|
CNRB0001361
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948579
|
|
PITTU VENKATA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedana
|
AP-06-044-018-023/060008
(NANDAMURU)
|
0206044000NRG25240420240648130
|
24/04/2024
|
Swamyayyappa
|
0206044WL020568
|
Swamyayyappa
|
00078
|
CNRB0001361
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948254
|
|
GANJALA SWAMY AYYAPPA
|
CANARA BANK(508532)
|
|
42
|
Pedana
|
AP-06-044-018-023/060012
(NANDAMURU)
|
0206044000NRG25240420240648132
|
24/04/2024
|
Hariramakrishna
|
0206044WL020568
|
Hariramakrishna
|
00078
|
CNRB0001361
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948233
|
|
PARIMKAYALA HARE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
43
|
Pedana
|
AP-06-044-018-023/060013
(NANDAMURU)
|
0206044000NRG25240420240648134
|
24/04/2024
|
Parinkayala Baburao
|
0206044WL020568
|
Parinkayala Baburao
|
00078
|
CNRB0001361
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948571
|
|
PARIMKAYALA BABU RAO
|
CANARA BANK(508532)
|
|
44
|
Pedana
|
AP-06-044-018-023/060032
(NANDAMURU)
|
0206044000NRG25240420240648145
|
24/04/2024
|
China Subbareddy
|
0206044WL020568
|
China Subbareddy
|
00078
|
CNRB0001361
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948283
|
|
PERAM CHINNASUBBAREDDY
|
CANARA BANK(508532)
|
|
45
|
Pedana
|
AP-06-044-018-023/060035
(NANDAMURU)
|
0206044000NRG25240420240648147
|
24/04/2024
|
Parasa Venkateswararao
|
0206044WL020568
|
Parasa Venkateswararao
|
00078
|
CNRB0001361
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948260
|
|
PARASA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
46
|
Pedana
|
AP-06-044-018-023/060053
(NANDAMURU)
|
0206044000NRG25240420240647945
|
24/04/2024
|
Venkataramanarao
|
0206044WL020557
|
Venkataramanarao
|
00078
|
CNRB0001361
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948282
|
|
P V RAMANA RAO
|
CANARA BANK(508532)
|
|
47
|
Pedana
|
AP-06-044-018-023/060061
(NANDAMURU)
|
0206044000NRG25240420240647952
|
24/04/2024
|
Ganjala Purna chandhra rao
|
0206044WL020557
|
Ganjala Purna chandhra rao
|
00078
|
CNRB0001361
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948253
|
|
GANJALA PURNACHANDRA
|
CANARA BANK(508532)
|
|
48
|
Pedana
|
AP-06-044-018-023/070046
(NANDAMURU)
|
0206044000NRG25240420240648053
|
24/04/2024
|
Venkateswararao
|
0206044WL020563
|
Venkateswararao
|
00078
|
CNRB0001361
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948586
|
|
POSINA VENKATA NAGESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
49
|
Pedana
|
AP-06-044-003-003/010093
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660728
|
24/04/2024
|
Kameswari
|
0206044WL021086
|
Kameswari
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948554
|
|
RAMANA KAMESWARI
|
CANARA BANK(508532)
|
|
50
|
Pedana
|
AP-06-044-003-003/010101
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660731
|
24/04/2024
|
Krishnakumari
|
0206044WL021086
|
Krishnakumari
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948623
|
|
MS KATTA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedana
|
AP-06-044-003-003/010106
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660735
|
24/04/2024
|
Krishnakumari
|
0206044WL021086
|
Krishnakumari
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948528
|
|
MRS KRISHNA KUMARI PARASA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedana
|
AP-06-044-003-003/010108
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660736
|
24/04/2024
|
Mavillamma
|
0206044WL021086
|
Mavillamma
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948577
|
|
VEERANKI MAMILLAMMA
|
CANARA BANK(508532)
|
|
53
|
Pedana
|
AP-06-044-003-003/010111
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660741
|
24/04/2024
|
Veera Venkateswaramma
|
0206044WL021086
|
Veera Venkateswaramma
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948606
|
|
K VEERAVENKATESWARAM KATTA
|
CANARA BANK(508532)
|
|
54
|
Pedana
|
AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660742
|
24/04/2024
|
Kanakapoturaju
|
0206044WL021086
|
Kanakapoturaju
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948529
|
|
Mr KATTA KANAKA POTHU RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
55
|
Pedana
|
AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660743
|
24/04/2024
|
Venkateswaramma
|
0206044WL021086
|
Venkateswaramma
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948530
|
|
KATTA VENKATESWARAMM
|
CANARA BANK(508532)
|
|
56
|
Pedana
|
AP-06-044-003-003/010197
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660749
|
24/04/2024
|
Pushpa
|
0206044WL021086
|
Pushpa
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948532
|
|
TADISETTY PUSHPA
|
BANK OF BARODA(606985)
|
|
57
|
Pedana
|
AP-06-044-003-003/010197
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660748
|
24/04/2024
|
SivaSrinu
|
0206044WL021086
|
SivaSrinu
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948531
|
|
TADISETTI SIVA SRINU
|
CANARA BANK(508532)
|
|
58
|
Pedana
|
AP-06-044-003-003/20038
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660753
|
24/04/2024
|
Koteswaramma
|
0206044WL021086
|
Koteswaramma
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948613
|
|
MRS JOGI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedana
|
AP-06-044-003-003/20039
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660755
|
24/04/2024
|
Sivamma
|
0206044WL021086
|
Sivamma
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948616
|
|
MRS KATTA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedana
|
AP-06-044-004-004/010068
(KAMALAPURAM)
|
0206044000NRG25240420240650449
|
24/04/2024
|
Durgabhavani
|
0206044WL020673
|
Durgabhavani
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525948333
|
|
GUDISEVA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pedana
|
AP-06-044-004-004/010069
(KAMALAPURAM)
|
0206044000NRG25240420240650450
|
24/04/2024
|
Krishnamurthi
|
0206044WL020673
|
Krishnamurthi
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525947960
|
|
GIDISEVA KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
62
|
Pedana
|
AP-06-044-004-004/010071
(KAMALAPURAM)
|
0206044000NRG25240420240650451
|
24/04/2024
|
Veera Venkata Naga Murali
|
0206044WL020673
|
Veera Venkata Naga Murali
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525947963
|
|
GUDISEVA VEERA VENKA
|
CANARA BANK(508532)
|
|
63
|
Pedana
|
AP-06-044-004-004/010083
(KAMALAPURAM)
|
0206044000NRG25240420240650452
|
24/04/2024
|
Nagalakshmi
|
0206044WL020673
|
Nagalakshmi
|
00078
|
CNRB0013359
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525948562
|
|
GAJULA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
Pedana
|
AP-06-044-004-004/010088
(KAMALAPURAM)
|
0206044000NRG25240420240650454
|
24/04/2024
|
Srinivasarao
|
0206044WL020673
|
Srinivasarao
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948618
|
|
GUDISEVA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
65
|
Pedana
|
AP-06-044-004-004/010088
(KAMALAPURAM)
|
0206044000NRG25240420240650455
|
24/04/2024
|
Sujatha
|
0206044WL020673
|
Sujatha
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948230
|
|
GUDISEVA SUJATHA
|
CANARA BANK(508532)
|
|
66
|
Pedana
|
AP-06-044-004-004/010092
(KAMALAPURAM)
|
0206044000NRG25240420240650456
|
24/04/2024
|
Tirupatamma
|
0206044WL020673
|
Tirupatamma
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948298
|
|
NALLURI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
67
|
Pedana
|
AP-06-044-004-004/010095
(KAMALAPURAM)
|
0206044000NRG25240420240650457
|
24/04/2024
|
Nageswaramma
|
0206044WL020673
|
Nageswaramma
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948600
|
|
BUDDANA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
68
|
Pedana
|
AP-06-044-004-004/010096
(KAMALAPURAM)
|
0206044000NRG25240420240650458
|
24/04/2024
|
Pandurangarao
|
0206044WL020673
|
Pandurangarao
|
00078
|
CNRB0013359
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525948201
|
|
BUDDANA PANDU RANGA RAO
|
CANARA BANK(508532)
|
|
69
|
Pedana
|
AP-06-044-004-004/010096
(KAMALAPURAM)
|
0206044000NRG25240420240650459
|
24/04/2024
|
Pushpa
|
0206044WL020673
|
Pushpa
|
00078
|
CNRB0013359
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525948200
|
|
BUDDANA PUSHPA
|
CANARA BANK(508532)
|
|
70
|
Pedana
|
AP-06-044-004-004/010097
(KAMALAPURAM)
|
0206044000NRG25240420240650460
|
24/04/2024
|
Pothana Nagababu
|
0206044WL020673
|
Pothana Nagababu
|
00078
|
CNRB0013359
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525947961
|
|
POTHANA NAGA BABU
|
CANARA BANK(508532)
|
|
71
|
Pedana
|
AP-06-044-004-004/010112
(KAMALAPURAM)
|
0206044000NRG25240420240650461
|
24/04/2024
|
Nagamani
|
0206044WL020673
|
Nagamani
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525948332
|
|
GUDISEVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pedana
|
AP-06-044-004-004/010115
(KAMALAPURAM)
|
0206044000NRG25240420240650463
|
24/04/2024
|
Gudiseva Sivakumari
|
0206044WL020673
|
Gudiseva Sivakumari
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525947956
|
|
SIVAKUMARI GUDISEVA
|
CANARA BANK(508532)
|
|
73
|
Pedana
|
AP-06-044-004-004/010115
(KAMALAPURAM)
|
0206044000NRG25240420240650462
|
24/04/2024
|
Nagababu
|
0206044WL020673
|
Nagababu
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948203
|
|
GUDISEVA NAGA BABU
|
CANARA BANK(508532)
|
|
74
|
Pedana
|
AP-06-044-004-004/010116
(KAMALAPURAM)
|
0206044000NRG25240420240650464
|
24/04/2024
|
Venkata Subbarao
|
0206044WL020673
|
Venkata Subbarao
|
00078
|
CNRB0013359
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525948560
|
|
POTHANA V SUBBA RAO
|
CANARA BANK(508532)
|
|
75
|
Pedana
|
AP-06-044-004-004/010138
(KAMALAPURAM)
|
0206044000NRG25240420240650466
|
24/04/2024
|
Sitamahalakshmi
|
0206044WL020673
|
Sitamahalakshmi
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948376
|
|
AREPALLI SITA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
Pedana
|
AP-06-044-004-004/010138
(KAMALAPURAM)
|
0206044000NRG25240420240650465
|
24/04/2024
|
Srinivasarao
|
0206044WL020673
|
Srinivasarao
|
00078
|
CNRB0013359
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525947962
|
|
AREPALLI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
77
|
Pedana
|
AP-06-044-004-004/010141
(KAMALAPURAM)
|
0206044000NRG25240420240650468
|
24/04/2024
|
Naga raju
|
0206044WL020673
|
Naga raju
|
00078
|
CNRB0013359
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525948232
|
|
NAGARAJU GUDISEVA
|
CANARA BANK(508532)
|
|
78
|
Pedana
|
AP-06-044-004-004/010141
(KAMALAPURAM)
|
0206044000NRG25240420240650467
|
24/04/2024
|
Nalini
|
0206044WL020673
|
Nalini
|
00078
|
CNRB0013359
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525948609
|
|
MRS NALINA GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedana
|
AP-06-044-004-004/010143
(KAMALAPURAM)
|
0206044000NRG25240420240650469
|
24/04/2024
|
Naga Durga
|
0206044WL020673
|
Naga Durga
|
00078
|
CNRB0013359
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525948299
|
|
GOVADA SREE NAGA DURGA
|
CANARA BANK(508532)
|
|
80
|
Pedana
|
AP-06-044-004-004/010173
(KAMALAPURAM)
|
0206044000NRG25240420240650472
|
24/04/2024
|
Bhagavan Narayana
|
0206044WL020673
|
Bhagavan Narayana
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948553
|
|
GUDISEVA BHAGVANNARAYANA
|
CANARA BANK(508532)
|
|
81
|
Pedana
|
AP-06-044-004-004/010175
(KAMALAPURAM)
|
0206044000NRG25240420240650473
|
24/04/2024
|
Sundaramma
|
0206044WL020673
|
Sundaramma
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525948622
|
|
KOTE SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pedana
|
AP-06-044-004-004/020005
(KAMALAPURAM)
|
0206044000NRG25240420240650474
|
24/04/2024
|
Nirmala
|
0206044WL020673
|
Nirmala
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948300
|
|
CHUKKA NIRMALA
|
CANARA BANK(508532)
|
|
83
|
Pedana
|
AP-06-044-004-004/020005
(KAMALAPURAM)
|
0206044000NRG25240420240650475
|
24/04/2024
|
Vamsi
|
0206044WL020673
|
Vamsi
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948595
|
|
CHUKKA VAMSI
|
CANARA BANK(508532)
|
|
84
|
Pedana
|
AP-06-044-004-004/020006
(KAMALAPURAM)
|
0206044000NRG25240420240650476
|
24/04/2024
|
Nagaraju
|
0206044WL020673
|
Nagaraju
|
00078
|
CNRB0013359
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525948297
|
|
BHUPATI NAGA RAJU
|
CANARA BANK(508532)
|
|
85
|
Pedana
|
AP-06-044-004-004/020006
(KAMALAPURAM)
|
0206044000NRG25240420240650477
|
24/04/2024
|
Samrajyam
|
0206044WL020673
|
Samrajyam
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948331
|
|
MRS SAMRAJYAM BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedana
|
AP-06-044-004-004/020008
(KAMALAPURAM)
|
0206044000NRG25240420240650478
|
24/04/2024
|
Koti Ramajamma
|
0206044WL020673
|
Koti Ramajamma
|
00078
|
CNRB0013359
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525948278
|
|
K RAMANUJAMMA RAMANUJAMMA
|
CANARA BANK(508532)
|
|
87
|
Pedana
|
AP-06-044-004-004/020008
(KAMALAPURAM)
|
0206044000NRG25240420240650479
|
24/04/2024
|
Peddirajulu
|
0206044WL020673
|
Peddirajulu
|
00078
|
CNRB0013359
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525948455
|
|
K PEDDI RAJU RAJU
|
CANARA BANK(508532)
|
|
88
|
Pedana
|
AP-06-044-004-004/020011
(KAMALAPURAM)
|
0206044000NRG25240420240650480
|
24/04/2024
|
Jyostna Kumari
|
0206044WL020673
|
Jyostna Kumari
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525948301
|
|
BHUPATHI JYOTHSNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pedana
|
AP-06-044-004-004/020017
(KAMALAPURAM)
|
0206044000NRG25240420240650482
|
24/04/2024
|
Ramanamma
|
0206044WL020673
|
Ramanamma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948280
|
|
KARIMOLU RAMANAMMA
|
CANARA BANK(508532)
|
|
90
|
Pedana
|
AP-06-044-004-004/020017
(KAMALAPURAM)
|
0206044000NRG25240420240650481
|
24/04/2024
|
Tavudunayudu
|
0206044WL020673
|
Tavudunayudu
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948279
|
|
KARIMOLU TAVITI NAIDU
|
CANARA BANK(508532)
|
|
91
|
Pedana
|
AP-06-044-004-004/020020
(KAMALAPURAM)
|
0206044000NRG25240420240650483
|
24/04/2024
|
Venkateswaramma
|
0206044WL020673
|
Venkateswaramma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948277
|
|
BHUPATHIVENKA TESWARAMMA
|
CANARA BANK(508532)
|
|
92
|
Pedana
|
AP-06-044-004-004/020039
(KAMALAPURAM)
|
0206044000NRG25240420240650485
|
24/04/2024
|
Gajula Krishna Veni
|
0206044WL020673
|
Gajula Krishna Veni
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948617
|
|
G KRISHNA VENI VENI
|
CANARA BANK(508532)
|
|
93
|
Pedana
|
AP-06-044-004-004/020039
(KAMALAPURAM)
|
0206044000NRG25240420240650484
|
24/04/2024
|
Subrahmanyam
|
0206044WL020673
|
Subrahmanyam
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948296
|
|
Mr SUBRAMANYAM GAJULA
|
INDIAN BANK(607105)
|
|
94
|
Pedana
|
AP-06-044-004-004/020063
(KAMALAPURAM)
|
0206044000NRG25240420240650486
|
24/04/2024
|
Nagajyothi
|
0206044WL020673
|
Nagajyothi
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948276
|
|
MEDAPATI NAGAJYOTHI
|
CANARA BANK(508532)
|
|
95
|
Pedana
|
AP-06-044-004-004/020068
(KAMALAPURAM)
|
0206044000NRG25240420240650487
|
24/04/2024
|
Mangamma
|
0206044WL020673
|
Mangamma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948413
|
|
GOVADA MANGAMMA
|
CANARA BANK(508532)
|
|
96
|
Pedana
|
AP-06-044-004-004/020072
(KAMALAPURAM)
|
0206044000NRG25240420240650488
|
24/04/2024
|
Gudiseva Vijayakumari
|
0206044WL020673
|
Gudiseva Vijayakumari
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948231
|
|
VIJAYAKUMARI GUDISEVA
|
CANARA BANK(508532)
|
|
97
|
Pedana
|
AP-06-044-004-004/020085
(KAMALAPURAM)
|
0206044000NRG25240420240650489
|
24/04/2024
|
Sudharani
|
0206044WL020673
|
Sudharani
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948334
|
|
KNNAKAVALLI SUDHARANI
|
CANARA BANK(508532)
|
|
98
|
Pedana
|
AP-06-044-004-004/020112
(KAMALAPURAM)
|
0206044000NRG25240420240650490
|
24/04/2024
|
siva kumar
|
0206044WL020673
|
siva kumar
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948202
|
|
SIVA KUMAR GUDISEVA
|
CANARA BANK(508532)
|
|
99
|
Pedana
|
AP-06-044-004-004/20005-A
(KAMALAPURAM)
|
0206044000NRG25240420240650492
|
24/04/2024
|
Swathi
|
0206044WL020673
|
Swathi
|
00078
|
CNRB0013359
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948619
|
|
KAGITALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72980
|
72980
|
|
|
|
|
|
|
|
|
100
|
Pedana
|
AP-06-044-004-004/010143
(KAMALAPURAM)
|
0206044000NRG25240420240650470
|
24/04/2024
|
Suryapratap
|
0206044WL020673
|
Suryapratap
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525948190
|
|
Mr GOVADA SURYA PRATAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
101
|
Pedana
|
AP-06-044-018-023/030047
(NANDAMURU)
|
0206044000NRG25240420240651594
|
24/04/2024
|
Ganjala Veeraraju
|
0206044WL020696
|
Ganjala Veeraraju
|
00176
|
IDIB000G017
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948183
|
|
Mr Gamjala Veeraraju VEERARAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
102
|
Pedana
|
AP-06-044-011-012/010015
(KONGANCHERLA)
|
0206044000NRG25240420240658051
|
24/04/2024
|
Ramadevi
|
0206044WL020961
|
Ramadevi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948124
|
|
Mrs PUTTI RAMADEVI
|
INDIAN BANK(607105)
|
|
103
|
Pedana
|
AP-06-044-011-012/010015
(KONGANCHERLA)
|
0206044000NRG25240420240658050
|
24/04/2024
|
Sitaramakrishna
|
0206044WL020961
|
Sitaramakrishna
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948093
|
|
Mr PUTTI SITHARAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
Pedana
|
AP-06-044-011-012/010022
(KONGANCHERLA)
|
0206044000NRG25240420240658053
|
24/04/2024
|
Uyyamma
|
0206044WL020961
|
Uyyamma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948122
|
|
Mrs VUYYAMMA PUTTI
|
INDIAN BANK(607105)
|
|
105
|
Pedana
|
AP-06-044-011-012/010071
(KONGANCHERLA)
|
0206044000NRG25240420240658054
|
24/04/2024
|
Jayalakshmi
|
0206044WL020961
|
Jayalakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525948551
|
|
LOYI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pedana
|
AP-06-044-011-012/010079
(KONGANCHERLA)
|
0206044000NRG25240420240658055
|
24/04/2024
|
Kondala Rao
|
0206044WL020961
|
Kondala Rao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947862
|
|
Mr KONDALA RAO PUTTI
|
INDIAN BANK(607105)
|
|
107
|
Pedana
|
AP-06-044-011-012/010079
(KONGANCHERLA)
|
0206044000NRG25240420240658056
|
24/04/2024
|
Krishnakumari
|
0206044WL020961
|
Krishnakumari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948108
|
|
Mrs KRISHNA KUMARI PUTTI
|
INDIAN BANK(607105)
|
|
108
|
Pedana
|
AP-06-044-011-012/010082
(KONGANCHERLA)
|
0206044000NRG25240420240658057
|
24/04/2024
|
Suryanarayana
|
0206044WL020961
|
Suryanarayana
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948094
|
|
Mr Pepeti Suryanarayana
|
INDIAN BANK(607105)
|
|
109
|
Pedana
|
AP-06-044-011-012/010089
(KONGANCHERLA)
|
0206044000NRG25240420240658061
|
24/04/2024
|
Mutyalamma
|
0206044WL020961
|
Mutyalamma
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948098
|
|
Mrs Loya Mutyalamma
|
INDIAN BANK(607105)
|
|
110
|
Pedana
|
AP-06-044-011-012/010092
(KONGANCHERLA)
|
0206044000NRG25240420240658062
|
24/04/2024
|
Nagamani
|
0206044WL020961
|
Nagamani
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948106
|
|
Mrs Natta Nagamani
|
INDIAN BANK(607105)
|
|
111
|
Pedana
|
AP-06-044-011-012/010093
(KONGANCHERLA)
|
0206044000NRG25240420240658063
|
24/04/2024
|
Krishnamohan
|
0206044WL020961
|
Krishnamohan
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947868
|
|
Mr Mathi Krishna Mohan
|
INDIAN BANK(607105)
|
|
112
|
Pedana
|
AP-06-044-011-012/010093
(KONGANCHERLA)
|
0206044000NRG25240420240658064
|
24/04/2024
|
Ramadevi
|
0206044WL020961
|
Ramadevi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948169
|
|
Mrs Matti Ramadevi
|
INDIAN BANK(607105)
|
|
113
|
Pedana
|
AP-06-044-011-012/010095
(KONGANCHERLA)
|
0206044000NRG25240420240658066
|
24/04/2024
|
Kamalakumari
|
0206044WL020961
|
Kamalakumari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948159
|
|
Mrs Gulla Kamala Kumri
|
INDIAN BANK(607105)
|
|
114
|
Pedana
|
AP-06-044-011-012/010095
(KONGANCHERLA)
|
0206044000NRG25240420240658065
|
24/04/2024
|
Prasad
|
0206044WL020961
|
Prasad
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948097
|
|
Mr GULLA PRASAD
|
INDIAN BANK(607105)
|
|
115
|
Pedana
|
AP-06-044-011-012/010100
(KONGANCHERLA)
|
0206044000NRG25240420240658067
|
24/04/2024
|
Mohan
|
0206044WL020961
|
Mohan
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948096
|
|
Mr Jagan Mohana Rao Chegondi
|
INDIAN BANK(607105)
|
|
116
|
Pedana
|
AP-06-044-011-012/010102
(KONGANCHERLA)
|
0206044000NRG25240420240658068
|
24/04/2024
|
Indira
|
0206044WL020961
|
Indira
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948165
|
|
Mrs Gulla Indira
|
INDIAN BANK(607105)
|
|
117
|
Pedana
|
AP-06-044-011-012/010102
(KONGANCHERLA)
|
0206044000NRG25240420240658070
|
24/04/2024
|
Seshu
|
0206044WL020961
|
Seshu
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948427
|
|
Mr SESHU GULLA
|
INDIAN BANK(607105)
|
|
118
|
Pedana
|
AP-06-044-011-012/010102
(KONGANCHERLA)
|
0206044000NRG25240420240658069
|
24/04/2024
|
Sunitha
|
0206044WL020961
|
Sunitha
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948458
|
|
Ms SUNITHA GULLA
|
INDIAN BANK(607105)
|
|
119
|
Pedana
|
AP-06-044-011-012/010103
(KONGANCHERLA)
|
0206044000NRG25240420240658071
|
24/04/2024
|
Srinivasarao
|
0206044WL020961
|
Srinivasarao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948131
|
|
Mr SRINIVASA RAO GULLA
|
INDIAN BANK(607105)
|
|
120
|
Pedana
|
AP-06-044-011-012/010105
(KONGANCHERLA)
|
0206044000NRG25240420240658072
|
24/04/2024
|
Mariyamma
|
0206044WL020961
|
Mariyamma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948199
|
|
Mrs Gunupudi Mariyamma
|
INDIAN BANK(607105)
|
|
121
|
Pedana
|
AP-06-044-011-012/010112
(KONGANCHERLA)
|
0206044000NRG25240420240658073
|
24/04/2024
|
Prabhakara rao
|
0206044WL020961
|
Prabhakara rao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947859
|
|
Mr PRABHAKARA RAO BUSI
|
INDIAN BANK(607105)
|
|
122
|
Pedana
|
AP-06-044-011-012/010115
(KONGANCHERLA)
|
0206044000NRG25240420240658074
|
24/04/2024
|
Rajeswari
|
0206044WL020961
|
Rajeswari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948110
|
|
Mrs Mandava Rajeswari
|
INDIAN BANK(607105)
|
|
123
|
Pedana
|
AP-06-044-011-012/010122
(KONGANCHERLA)
|
0206044000NRG25240420240658075
|
24/04/2024
|
Kasturi
|
0206044WL020961
|
Kasturi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948105
|
|
Mrs KASTURI VEERAMACHINENI
|
INDIAN BANK(607105)
|
|
124
|
Pedana
|
AP-06-044-011-012/010124
(KONGANCHERLA)
|
0206044000NRG25240420240658076
|
24/04/2024
|
Nagamalleswari
|
0206044WL020961
|
Nagamalleswari
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948107
|
|
Mrs Jonnalagadda Naga Malleswari
|
INDIAN BANK(607105)
|
|
125
|
Pedana
|
AP-06-044-011-012/010126
(KONGANCHERLA)
|
0206044000NRG25240420240658077
|
24/04/2024
|
Nagendramma
|
0206044WL020961
|
Nagendramma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948092
|
|
Mrs Katta Nagendramma
|
INDIAN BANK(607105)
|
|
126
|
Pedana
|
AP-06-044-011-012/010127
(KONGANCHERLA)
|
0206044000NRG25240420240658079
|
24/04/2024
|
Sai Kesava
|
0206044WL020961
|
Sai Kesava
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948179
|
|
Mr LOYI SAI KESAVA
|
INDIAN BANK(607105)
|
|
127
|
Pedana
|
AP-06-044-011-012/010127
(KONGANCHERLA)
|
0206044000NRG25240420240658078
|
24/04/2024
|
Venkateswaramma
|
0206044WL020961
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948162
|
|
Mrs VENKATESWARAMMA LOYI
|
INDIAN BANK(607105)
|
|
128
|
Pedana
|
AP-06-044-011-012/010132
(KONGANCHERLA)
|
0206044000NRG25240420240658081
|
24/04/2024
|
Sirisha
|
0206044WL020961
|
Sirisha
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948151
|
|
Mrs Busi Sirisha BUSI
|
INDIAN BANK(607105)
|
|
129
|
Pedana
|
AP-06-044-011-012/010133
(KONGANCHERLA)
|
0206044000NRG25240420240658082
|
24/04/2024
|
Nagamani
|
0206044WL020961
|
Nagamani
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948123
|
|
Mrs Putti Nagamani
|
INDIAN BANK(607105)
|
|
130
|
Pedana
|
AP-06-044-011-012/010144
(KONGANCHERLA)
|
0206044000NRG25240420240658083
|
24/04/2024
|
Govindaraju
|
0206044WL020961
|
Govindaraju
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948127
|
|
Mr Putti Govinda Rajulu
|
INDIAN BANK(607105)
|
|
131
|
Pedana
|
AP-06-044-011-012/010144
(KONGANCHERLA)
|
0206044000NRG25240420240658084
|
24/04/2024
|
Saraswathi
|
0206044WL020961
|
Saraswathi
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948189
|
|
MRS LOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pedana
|
AP-06-044-011-012/010155
(KONGANCHERLA)
|
0206044000NRG25240420240658085
|
24/04/2024
|
guravaiah
|
0206044WL020961
|
guravaiah
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948188
|
|
MR SIRIVELLI GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedana
|
AP-06-044-011-012/010157
(KONGANCHERLA)
|
0206044000NRG25240420240658086
|
24/04/2024
|
Swaathi
|
0206044WL020961
|
Swaathi
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948198
|
|
Mrs GULLA SWATHI
|
INDIAN BANK(607105)
|
|
134
|
Pedana
|
AP-06-044-011-013/010002
(KONGANCHERLA)
|
0206044000NRG25240420240658088
|
24/04/2024
|
Jyothi
|
0206044WL020961
|
Jyothi
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948161
|
|
Ms GULLA JYOTHI
|
INDIAN BANK(607105)
|
|
135
|
Pedana
|
AP-06-044-011-013/010002
(KONGANCHERLA)
|
0206044000NRG25240420240658087
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020961
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948402
|
|
Mr VENKATESWARA RAO GULLA
|
INDIAN BANK(607105)
|
|
136
|
Pedana
|
AP-06-044-011-013/010003
(KONGANCHERLA)
|
0206044000NRG25240420240658089
|
24/04/2024
|
Gangamma
|
0206044WL020961
|
Gangamma
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948099
|
|
Mrs GANGAMMA GULLA
|
INDIAN BANK(607105)
|
|
137
|
Pedana
|
AP-06-044-011-013/010007
(KONGANCHERLA)
|
0206044000NRG25240420240658091
|
24/04/2024
|
Isteramma
|
0206044WL020961
|
Isteramma
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525948403
|
|
TANTIPUDI ISTERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pedana
|
AP-06-044-011-013/010007
(KONGANCHERLA)
|
0206044000NRG25240420240658090
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020961
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525948109
|
|
TANTIPUDI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pedana
|
AP-06-044-011-013/010008
(KONGANCHERLA)
|
0206044000NRG25240420240658092
|
24/04/2024
|
Mangamma
|
0206044WL020961
|
Mangamma
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948167
|
|
Mrs MANGAMMA MATHI
|
INDIAN BANK(607105)
|
|
140
|
Pedana
|
AP-06-044-011-013/010009
(KONGANCHERLA)
|
0206044000NRG25240420240658093
|
24/04/2024
|
Nagalakshmi
|
0206044WL020961
|
Nagalakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948166
|
|
Mrs NAGA LAKSHMI GULLA
|
INDIAN BANK(607105)
|
|
141
|
Pedana
|
AP-06-044-011-013/010010
(KONGANCHERLA)
|
0206044000NRG25240420240658094
|
24/04/2024
|
Kannayya
|
0206044WL020961
|
Kannayya
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525948185
|
|
MATHI KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pedana
|
AP-06-044-011-013/010011
(KONGANCHERLA)
|
0206044000NRG25240420240658096
|
24/04/2024
|
Saraswathi
|
0206044WL020961
|
Saraswathi
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948160
|
|
Mrs GUNIPUDI SARASWATHI
|
INDIAN BANK(607105)
|
|
143
|
Pedana
|
AP-06-044-011-013/010011
(KONGANCHERLA)
|
0206044000NRG25240420240658095
|
24/04/2024
|
Subbarao
|
0206044WL020961
|
Subbarao
|
00176
|
IDIB000V049
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948182
|
|
Mr Gunipudi Subbarao
|
INDIAN BANK(607105)
|
|
144
|
Pedana
|
AP-06-044-011-013/010012
(KONGANCHERLA)
|
0206044000NRG25240420240658098
|
24/04/2024
|
Salomi
|
0206044WL020961
|
Salomi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948177
|
|
Mrs Gunipudi Salomi
|
INDIAN BANK(607105)
|
|
145
|
Pedana
|
AP-06-044-011-013/010012
(KONGANCHERLA)
|
0206044000NRG25240420240658097
|
24/04/2024
|
Vijayakumar
|
0206044WL020961
|
Vijayakumar
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948174
|
|
Mr VIJAY KUMAR GUNI PUDI
|
INDIAN BANK(607105)
|
|
146
|
Pedana
|
AP-06-044-011-013/010013
(KONGANCHERLA)
|
0206044000NRG25240420240658100
|
24/04/2024
|
Anasurya
|
0206044WL020961
|
Anasurya
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948164
|
|
Mrs ANASURYA BUSI
|
INDIAN BANK(607105)
|
|
147
|
Pedana
|
AP-06-044-011-013/010013
(KONGANCHERLA)
|
0206044000NRG25240420240658099
|
24/04/2024
|
Saloman
|
0206044WL020961
|
Saloman
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948417
|
|
Mr SALOMAN BUSI
|
INDIAN BANK(607105)
|
|
148
|
Pedana
|
AP-06-044-011-013/010014
(KONGANCHERLA)
|
0206044000NRG25240420240658101
|
24/04/2024
|
Jayamma
|
0206044WL020961
|
Jayamma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948178
|
|
Mrs GULLA JAYAMMA
|
INDIAN BANK(607105)
|
|
149
|
Pedana
|
AP-06-044-011-013/010018
(KONGANCHERLA)
|
0206044000NRG25240420240658103
|
24/04/2024
|
Kumari
|
0206044WL020961
|
Kumari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948172
|
|
Mrs KUMARI GULLA
|
INDIAN BANK(607105)
|
|
150
|
Pedana
|
AP-06-044-011-013/010018
(KONGANCHERLA)
|
0206044000NRG25240420240658102
|
24/04/2024
|
Rambabu
|
0206044WL020961
|
Rambabu
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947856
|
|
Mr GULLA RAMBABU
|
INDIAN BANK(607105)
|
|
151
|
Pedana
|
AP-06-044-011-013/010019
(KONGANCHERLA)
|
0206044000NRG25240420240658104
|
24/04/2024
|
Nagarjuna
|
0206044WL020961
|
Nagarjuna
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947865
|
|
Mr Gulla Nagarjuna
|
INDIAN BANK(607105)
|
|
152
|
Pedana
|
AP-06-044-011-013/010019
(KONGANCHERLA)
|
0206044000NRG25240420240658105
|
24/04/2024
|
Uma
|
0206044WL020961
|
Uma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948459
|
|
Mrs UMA GULLA
|
INDIAN BANK(607105)
|
|
153
|
Pedana
|
AP-06-044-011-013/010020
(KONGANCHERLA)
|
0206044000NRG25240420240658106
|
24/04/2024
|
Kalyani
|
0206044WL020961
|
Kalyani
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948175
|
|
Mrs KALYANI CHEGONDI
|
INDIAN BANK(607105)
|
|
154
|
Pedana
|
AP-06-044-011-013/010021
(KONGANCHERLA)
|
0206044000NRG25240420240658108
|
24/04/2024
|
Tirupatamma
|
0206044WL020961
|
Tirupatamma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948091
|
|
Mrs Gulla Tirupatamma
|
INDIAN BANK(607105)
|
|
155
|
Pedana
|
AP-06-044-011-013/010021
(KONGANCHERLA)
|
0206044000NRG25240420240658109
|
24/04/2024
|
Veeramma
|
0206044WL020961
|
Veeramma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948104
|
|
Mrs Gulla Veeramma
|
INDIAN BANK(607105)
|
|
156
|
Pedana
|
AP-06-044-011-013/010023
(KONGANCHERLA)
|
0206044000NRG25240420240658110
|
24/04/2024
|
Baburao
|
0206044WL020961
|
Baburao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948126
|
|
Mr Saripalli Babu Rao
|
INDIAN BANK(607105)
|
|
157
|
Pedana
|
AP-06-044-011-013/010023
(KONGANCHERLA)
|
0206044000NRG25240420240658111
|
24/04/2024
|
Kruparani
|
0206044WL020961
|
Kruparani
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948170
|
|
Mrs KRUPA RANI SARAPALLI
|
INDIAN BANK(607105)
|
|
158
|
Pedana
|
AP-06-044-011-013/010024
(KONGANCHERLA)
|
0206044000NRG25240420240658112
|
24/04/2024
|
Anjali
|
0206044WL020961
|
Anjali
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947864
|
|
Mrs ANJANI BUSI
|
INDIAN BANK(607105)
|
|
159
|
Pedana
|
AP-06-044-011-013/010024
(KONGANCHERLA)
|
0206044000NRG25240420240658113
|
24/04/2024
|
Raghubabu
|
0206044WL020961
|
Raghubabu
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948102
|
|
Mr Busi Raghu Babu
|
INDIAN BANK(607105)
|
|
160
|
Pedana
|
AP-06-044-011-013/010029
(KONGANCHERLA)
|
0206044000NRG25240420240658114
|
24/04/2024
|
Venkateswaramma
|
0206044WL020961
|
Venkateswaramma
|
00176
|
IDIB000V049
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948101
|
|
Mrs VENKATESWRAMMA GULLA
|
INDIAN BANK(607105)
|
|
161
|
Pedana
|
AP-06-044-011-013/010031
(KONGANCHERLA)
|
0206044000NRG25240420240658115
|
24/04/2024
|
Nagaratnam
|
0206044WL020961
|
Nagaratnam
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947857
|
|
Mrs NAGA RATNAM MATTI
|
INDIAN BANK(607105)
|
|
162
|
Pedana
|
AP-06-044-011-013/010039
(KONGANCHERLA)
|
0206044000NRG25240420240658117
|
24/04/2024
|
Ravindra Kumar
|
0206044WL020961
|
Ravindra Kumar
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525948173
|
|
MATHE RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pedana
|
AP-06-044-011-013/010039
(KONGANCHERLA)
|
0206044000NRG25240420240658116
|
24/04/2024
|
Suseela
|
0206044WL020961
|
Suseela
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948168
|
|
Mrs Susila
|
INDIAN BANK(607105)
|
|
164
|
Pedana
|
AP-06-044-011-013/010039
(KONGANCHERLA)
|
0206044000NRG25240420240658118
|
24/04/2024
|
Suseela
|
0206044WL020961
|
Suseela
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948180
|
|
Mrs SUSILA MATHE
|
INDIAN BANK(607105)
|
|
165
|
Pedana
|
AP-06-044-011-013/010041
(KONGANCHERLA)
|
0206044000NRG25240420240658120
|
24/04/2024
|
Jojipinni
|
0206044WL020961
|
Jojipinni
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948125
|
|
Mrs JOSPHIN GUNIPUDI
|
INDIAN BANK(607105)
|
|
166
|
Pedana
|
AP-06-044-011-013/010041
(KONGANCHERLA)
|
0206044000NRG25240420240658119
|
24/04/2024
|
Pratapkumar
|
0206044WL020961
|
Pratapkumar
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948181
|
|
Mr GUNIPUDI PRATAP KUMAR
|
INDIAN BANK(607105)
|
|
167
|
Pedana
|
AP-06-044-011-013/010042
(KONGANCHERLA)
|
0206044000NRG25240420240658123
|
24/04/2024
|
asok
|
0206044WL020961
|
asok
|
00176
|
IDIB000V049
|
280
|
280
|
Processed
|
03/05/2024
|
|
3525948176
|
|
GULLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pedana
|
AP-06-044-011-013/010042
(KONGANCHERLA)
|
0206044000NRG25240420240658122
|
24/04/2024
|
baby
|
0206044WL020961
|
baby
|
00176
|
IDIB000V049
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525947855
|
|
Mr BABI PRASAD GULLA
|
INDIAN BANK(607105)
|
|
169
|
Pedana
|
AP-06-044-011-013/010042
(KONGANCHERLA)
|
0206044000NRG25240420240658121
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020961
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948130
|
|
Mr Gulla Venkateswarao
|
INDIAN BANK(607105)
|
|
170
|
Pedana
|
AP-06-044-011-013/010043
(KONGANCHERLA)
|
0206044000NRG25240420240658124
|
24/04/2024
|
Mallemma
|
0206044WL020961
|
Mallemma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947866
|
|
Mrs Gulla Mallemma
|
INDIAN BANK(607105)
|
|
171
|
Pedana
|
AP-06-044-011-013/010044
(KONGANCHERLA)
|
0206044000NRG25240420240658125
|
24/04/2024
|
Koteswaramma
|
0206044WL020961
|
Koteswaramma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948100
|
|
Mrs KOTESWARAMMA CHUKKA
|
INDIAN BANK(607105)
|
|
172
|
Pedana
|
AP-06-044-011-013/010045
(KONGANCHERLA)
|
0206044000NRG25240420240658127
|
24/04/2024
|
Gnaneswaramma
|
0206044WL020961
|
Gnaneswaramma
|
00176
|
IDIB000V049
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947858
|
|
Mrs JNANESWARAMMA CHUKKA
|
INDIAN BANK(607105)
|
|
173
|
Pedana
|
AP-06-044-011-013/010046
(KONGANCHERLA)
|
0206044000NRG25240420240658129
|
24/04/2024
|
Bharathi
|
0206044WL020961
|
Bharathi
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948171
|
|
Mrs Chukka Bharathi
|
INDIAN BANK(607105)
|
|
174
|
Pedana
|
AP-06-044-011-013/010046
(KONGANCHERLA)
|
0206044000NRG25240420240658128
|
24/04/2024
|
Srinubabu
|
0206044WL020961
|
Srinubabu
|
00176
|
IDIB000V049
|
840
|
840
|
Processed
|
03/05/2024
|
|
3525948428
|
|
CHUKKA SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pedana
|
AP-06-044-011-013/010052
(KONGANCHERLA)
|
0206044000NRG25240420240658130
|
24/04/2024
|
Muralikrishna
|
0206044WL020961
|
Muralikrishna
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948095
|
|
Mr Chukka Murali Krishna
|
INDIAN BANK(607105)
|
|
176
|
Pedana
|
AP-06-044-011-013/010052
(KONGANCHERLA)
|
0206044000NRG25240420240658131
|
24/04/2024
|
Venkateswaramma
|
0206044WL020961
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948128
|
|
Mrs Chukka Venkateswaramma
|
INDIAN BANK(607105)
|
|
177
|
Pedana
|
AP-06-044-011-013/010054
(KONGANCHERLA)
|
0206044000NRG25240420240658132
|
24/04/2024
|
Nancharamma
|
0206044WL020961
|
Nancharamma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948103
|
|
Mrs Mathe Nancharamma
|
INDIAN BANK(607105)
|
|
178
|
Pedana
|
AP-06-044-011-013/010059
(KONGANCHERLA)
|
0206044000NRG25240420240658134
|
24/04/2024
|
Nagasiva
|
0206044WL020961
|
Nagasiva
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948163
|
|
Mrs Tantipudi Nagasiva
|
INDIAN BANK(607105)
|
|
179
|
Pedana
|
AP-06-044-011-013/010061
(KONGANCHERLA)
|
0206044000NRG25240420240658135
|
24/04/2024
|
Raghunadh
|
0206044WL020961
|
Raghunadh
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948121
|
|
Mr RAGHUNADH BUSI
|
INDIAN BANK(607105)
|
|
180
|
Pedana
|
AP-06-044-011-013/010063
(KONGANCHERLA)
|
0206044000NRG25240420240658136
|
24/04/2024
|
jyoti
|
0206044WL020961
|
jyoti
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948129
|
|
Mrs Gulla Jyothi
|
INDIAN BANK(607105)
|
|
181
|
Pedana
|
AP-06-044-011-013/010065
(KONGANCHERLA)
|
0206044000NRG25240420240658138
|
24/04/2024
|
Syam Bbau
|
0206044WL020961
|
Syam Bbau
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948593
|
|
MR SYAM BABU JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pedana
|
AP-06-044-018-023/010409
(NANDAMURU)
|
0206044000NRG25240420240650807
|
24/04/2024
|
Ramadevi
|
0206044WL020685
|
Ramadevi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948187
|
|
MRS RAMADEVI SUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
183
|
Pedana
|
AP-06-044-011-013/010065
(KONGANCHERLA)
|
0206044000NRG25240420240658137
|
24/04/2024
|
Srija
|
0206044WL020961
|
Srija
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948184
|
|
Mrs JAKKULA SRIJA
|
INDIAN BANK(607105)
|
|
184
|
Pedana
|
AP-06-044-016-022/010039
(JINJERU)
|
0206044000NRG25240420240655364
|
24/04/2024
|
Ramakrishna
|
0206044WL020835
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948018
|
|
VOOSALA RAMA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Pedana
|
AP-06-044-016-022/010054
(JINJERU)
|
0206044000NRG25240420240655192
|
24/04/2024
|
Manula
|
0206044WL020823
|
Manula
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947990
|
|
Manjula Vusala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Pedana
|
AP-06-044-018-023/010185
(NANDAMURU)
|
0206044000NRG25240420240650800
|
24/04/2024
|
Sarojamma
|
0206044WL020685
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947989
|
|
PARASA SAROJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Pedana
|
AP-06-044-018-023/010287
(NANDAMURU)
|
0206044000NRG25240420240647873
|
24/04/2024
|
Badugu Venkateswararao
|
0206044WL020549
|
Badugu Venkateswararao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948039
|
|
BADUGU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pedana
|
AP-06-044-018-023/010287
(NANDAMURU)
|
0206044000NRG25240420240647874
|
24/04/2024
|
Hanumayamma
|
0206044WL020549
|
Hanumayamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947987
|
|
BODUGU HANUMAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Pedana
|
AP-06-044-018-023/010296
(NANDAMURU)
|
0206044000NRG25240420240647876
|
24/04/2024
|
Vanka Venkateswararao
|
0206044WL020549
|
Vanka Venkateswararao
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947891
|
|
Vanka Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pedana
|
AP-06-044-018-023/010560
(NANDAMURU)
|
0206044000NRG25240420240651577
|
24/04/2024
|
Pere Padma
|
0206044WL020696
|
Pere Padma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947887
|
|
Pere Venkatapadma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Pedana
|
AP-06-044-018-023/010619
(NANDAMURU)
|
0206044000NRG25240420240648108
|
24/04/2024
|
Chillimuntha Anjamma
|
0206044WL020566
|
Chillimuntha Anjamma
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947900
|
|
CHILLIMUNTHA ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Pedana
|
AP-06-044-018-023/010625
(NANDAMURU)
|
0206044000NRG25240420240648110
|
24/04/2024
|
vijaya lakshmi
|
0206044WL020566
|
vijaya lakshmi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948119
|
|
PITTU VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Pedana
|
AP-06-044-018-023/010661
(NANDAMURU)
|
0206044000NRG25240420240648111
|
24/04/2024
|
Jyothi
|
0206044WL020566
|
Jyothi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947992
|
|
JYOTHI VEERAMALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pedana
|
AP-06-044-018-023/010672
(NANDAMURU)
|
0206044000NRG25240420240648115
|
24/04/2024
|
Naga Jyothi
|
0206044WL020566
|
Naga Jyothi
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948034
|
|
MRS NAGAJYOTHI KAGITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedana
|
AP-06-044-018-023/010673
(NANDAMURU)
|
0206044000NRG25240420240648116
|
24/04/2024
|
Samba
|
0206044WL020566
|
Samba
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948022
|
|
PERAM SAMBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pedana
|
AP-06-044-018-023/010674
(NANDAMURU)
|
0206044000NRG25240420240648117
|
24/04/2024
|
Beby
|
0206044WL020566
|
Beby
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948027
|
|
PERAM BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Pedana
|
AP-06-044-018-023/010678
(NANDAMURU)
|
0206044000NRG25240420240648118
|
24/04/2024
|
Lakshmi bhargavi
|
0206044WL020566
|
Lakshmi bhargavi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948032
|
|
parimkayala lakshmi bhargavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Pedana
|
AP-06-044-018-023/030068
(NANDAMURU)
|
0206044000NRG25240420240647760
|
24/04/2024
|
Mutchu Nagamani
|
0206044WL020541
|
Mutchu Nagamani
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947888
|
|
MUTCHU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pedana
|
AP-06-044-018-023/030117
(NANDAMURU)
|
0206044000NRG25240420240647765
|
24/04/2024
|
Anusha
|
0206044WL020541
|
Anusha
|
00176
|
IDIB0SGB001
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525947995
|
|
VAKANI ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pedana
|
AP-06-044-018-023/040003
(NANDAMURU)
|
0206044000NRG25240420240648120
|
24/04/2024
|
seethamahalakshmi
|
0206044WL020566
|
seethamahalakshmi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948030
|
|
SEETHA MAHA LAKSHMI JOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Pedana
|
AP-06-044-018-023/040008
(NANDAMURU)
|
0206044000NRG25240420240648121
|
24/04/2024
|
Satyavathi
|
0206044WL020566
|
Satyavathi
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948117
|
|
POSINA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Pedana
|
AP-06-044-018-023/060002
(NANDAMURU)
|
0206044000NRG25240420240648122
|
24/04/2024
|
Peram Venkateswararao
|
0206044WL020566
|
Peram Venkateswararao
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947892
|
|
Peram Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Pedana
|
AP-06-044-018-023/060003
(NANDAMURU)
|
0206044000NRG25240420240648125
|
24/04/2024
|
Mangamma
|
0206044WL020566
|
Mangamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948006
|
|
PERAM MANGMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Pedana
|
AP-06-044-018-023/060008
(NANDAMURU)
|
0206044000NRG25240420240648131
|
24/04/2024
|
Ganjala Nagamani
|
0206044WL020568
|
Ganjala Nagamani
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947883
|
|
Ganjala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Pedana
|
AP-06-044-018-023/060013
(NANDAMURU)
|
0206044000NRG25240420240648135
|
24/04/2024
|
Mangamma
|
0206044WL020568
|
Mangamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948012
|
|
PARIMKAYALA MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pedana
|
AP-06-044-018-023/060016
(NANDAMURU)
|
0206044000NRG25240420240648137
|
24/04/2024
|
Kagitha Venkateswaramma
|
0206044WL020568
|
Kagitha Venkateswaramma
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947881
|
|
Parimkayala Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pedana
|
AP-06-044-018-023/060017
(NANDAMURU)
|
0206044000NRG25240420240648139
|
24/04/2024
|
Swamy
|
0206044WL020568
|
Swamy
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948040
|
|
Atlla Swamy
|
IDFC BANK LIMITED(608117)
|
|
208
|
Pedana
|
AP-06-044-018-023/060018
(NANDAMURU)
|
0206044000NRG25240420240648141
|
24/04/2024
|
Srimannarayana
|
0206044WL020568
|
Srimannarayana
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947911
|
|
Ganjala Srimannarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Pedana
|
AP-06-044-018-023/060020
(NANDAMURU)
|
0206044000NRG25240420240648142
|
24/04/2024
|
Kigitha Subrahmanyam
|
0206044WL020568
|
Kigitha Subrahmanyam
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947890
|
|
Kagitha Subramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Pedana
|
AP-06-044-018-023/060024
(NANDAMURU)
|
0206044000NRG25240420240648144
|
24/04/2024
|
Sitamma
|
0206044WL020568
|
Sitamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948116
|
|
PARASA SEETAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Pedana
|
AP-06-044-018-023/060035
(NANDAMURU)
|
0206044000NRG25240420240648148
|
24/04/2024
|
Anasurya
|
0206044WL020568
|
Anasurya
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948010
|
|
PARASA ANUSURYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Pedana
|
AP-06-044-018-023/060043
(NANDAMURU)
|
0206044000NRG25240420240647942
|
24/04/2024
|
Nagamalleswari
|
0206044WL020557
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948011
|
|
PARIMKAYALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Pedana
|
AP-06-044-018-023/060053
(NANDAMURU)
|
0206044000NRG25240420240647946
|
24/04/2024
|
Aadilakshmi
|
0206044WL020557
|
Aadilakshmi
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948005
|
|
PERAM ADHILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Pedana
|
AP-06-044-018-023/060054
(NANDAMURU)
|
0206044000NRG25240420240647947
|
24/04/2024
|
Ganjala Venkatalakshmi
|
0206044WL020557
|
Ganjala Venkatalakshmi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947884
|
|
Ganjala Venkata Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Pedana
|
AP-06-044-018-023/060058
(NANDAMURU)
|
0206044000NRG25240420240647948
|
24/04/2024
|
Lakshmana
|
0206044WL020557
|
Lakshmana
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947997
|
|
PERAM LAXMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Pedana
|
AP-06-044-018-023/060058
(NANDAMURU)
|
0206044000NRG25240420240647949
|
24/04/2024
|
Peram Venkamma
|
0206044WL020557
|
Peram Venkamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948017
|
|
PERAM VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Pedana
|
AP-06-044-018-023/060059
(NANDAMURU)
|
0206044000NRG25240420240647951
|
24/04/2024
|
venkata naga lakshmi
|
0206044WL020557
|
venkata naga lakshmi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948013
|
|
PARINKAYALA VENKATA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Pedana
|
AP-06-044-018-023/060063
(NANDAMURU)
|
0206044000NRG25240420240647957
|
24/04/2024
|
Rama Devi
|
0206044WL020557
|
Rama Devi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948026
|
|
NAIDU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Pedana
|
AP-06-044-018-023/060063
(NANDAMURU)
|
0206044000NRG25240420240647956
|
24/04/2024
|
Srinu
|
0206044WL020557
|
Srinu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948031
|
|
NAIDU SREENU
|
CANARA BANK(508532)
|
|
220
|
Pedana
|
AP-06-044-018-023/060065
(NANDAMURU)
|
0206044000NRG25240420240647958
|
24/04/2024
|
Rathna Kumari
|
0206044WL020557
|
Rathna Kumari
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948028
|
|
PERAM RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Pedana
|
AP-06-044-018-023/060068
(NANDAMURU)
|
0206044000NRG25240420240647959
|
24/04/2024
|
Krishna Kumari
|
0206044WL020557
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948009
|
|
GANJALA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Pedana
|
AP-06-044-018-023/060069
(NANDAMURU)
|
0206044000NRG25240420240647734
|
24/04/2024
|
Aruna
|
0206044WL020535
|
Aruna
|
00176
|
IDIB0SGB001
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948035
|
|
MRS ARUNA PARASA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedana
|
AP-06-044-018-023/060070
(NANDAMURU)
|
0206044000NRG25240420240647735
|
24/04/2024
|
Parinkayala Naga Babu
|
0206044WL020535
|
Parinkayala Naga Babu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947882
|
|
Parimkayala Nagababu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Pedana
|
AP-06-044-018-023/060071
(NANDAMURU)
|
0206044000NRG25240420240647736
|
24/04/2024
|
Kondala Rao
|
0206044WL020535
|
Kondala Rao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948046
|
|
KAGITHA KONDALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Pedana
|
AP-06-044-018-023/060071
(NANDAMURU)
|
0206044000NRG25240420240647737
|
24/04/2024
|
Naga Jyothi
|
0206044WL020535
|
Naga Jyothi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948014
|
|
Parimkayala Nagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Pedana
|
AP-06-044-018-023/060072
(NANDAMURU)
|
0206044000NRG25240420240647738
|
24/04/2024
|
vara lakshmi
|
0206044WL020535
|
vara lakshmi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948033
|
|
ATLA VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Pedana
|
AP-06-044-018-023/060073
(NANDAMURU)
|
0206044000NRG25240420240647739
|
24/04/2024
|
Veera Kumari
|
0206044WL020535
|
Veera Kumari
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948029
|
|
ATLA VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Pedana
|
AP-06-044-018-023/070021
(NANDAMURU)
|
0206044000NRG25240420240647742
|
24/04/2024
|
Jannu Mamillaraju
|
0206044WL020535
|
Jannu Mamillaraju
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948037
|
|
JANNU MAMILLARAJU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pedana
|
AP-06-044-018-023/070024
(NANDAMURU)
|
0206044000NRG25240420240647749
|
24/04/2024
|
Krishnakumari
|
0206044WL020535
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947986
|
|
BODUGU KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Pedana
|
AP-06-044-018-023/070025
(NANDAMURU)
|
0206044000NRG25240420240647750
|
24/04/2024
|
BADUGU LAKSHMI
|
0206044WL020535
|
BADUGU LAKSHMI
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947878
|
|
Badugu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Pedana
|
AP-06-044-018-023/070026
(NANDAMURU)
|
0206044000NRG25240420240647751
|
24/04/2024
|
Badugu Nagakumari
|
0206044WL020535
|
Badugu Nagakumari
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947877
|
|
Badugu Naga Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Pedana
|
AP-06-044-018-023/070033
(NANDAMURU)
|
0206044000NRG25240420240648038
|
24/04/2024
|
Kalikamma
|
0206044WL020563
|
Kalikamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948120
|
|
BADUGU KALIKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Pedana
|
AP-06-044-018-023/070035
(NANDAMURU)
|
0206044000NRG25240420240648040
|
24/04/2024
|
Badugu Jayaraju
|
0206044WL020563
|
Badugu Jayaraju
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947899
|
|
Badugu Jaya Raja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Pedana
|
AP-06-044-018-023/070035
(NANDAMURU)
|
0206044000NRG25240420240648041
|
24/04/2024
|
Uma
|
0206044WL020563
|
Uma
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947980
|
|
BADUGU UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Pedana
|
AP-06-044-018-023/070036
(NANDAMURU)
|
0206044000NRG25240420240648043
|
24/04/2024
|
Badugu Pedaraghavulu
|
0206044WL020563
|
Badugu Pedaraghavulu
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947879
|
|
Badugu Raghava
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Pedana
|
AP-06-044-018-023/070038
(NANDAMURU)
|
0206044000NRG25240420240648044
|
24/04/2024
|
Dhanalakshmi
|
0206044WL020563
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947982
|
|
JAMPANI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Pedana
|
AP-06-044-018-023/070040
(NANDAMURU)
|
0206044000NRG25240420240648046
|
24/04/2024
|
Badugu Nagamani
|
0206044WL020563
|
Badugu Nagamani
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947886
|
|
Badugu Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Pedana
|
AP-06-044-018-023/070040
(NANDAMURU)
|
0206044000NRG25240420240648045
|
24/04/2024
|
Badugu Subbarao
|
0206044WL020563
|
Badugu Subbarao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947895
|
|
Badugu Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Pedana
|
AP-06-044-018-023/070042
(NANDAMURU)
|
0206044000NRG25240420240648048
|
24/04/2024
|
Vundrakonda Subbaravamma
|
0206044WL020563
|
Vundrakonda Subbaravamma
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947880
|
|
Vundrakonda Subbaravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Pedana
|
AP-06-044-018-023/070044
(NANDAMURU)
|
0206044000NRG25240420240648050
|
24/04/2024
|
Posina Nagaraju
|
0206044WL020563
|
Posina Nagaraju
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947893
|
|
Posina Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Pedana
|
AP-06-044-018-023/070044
(NANDAMURU)
|
0206044000NRG25240420240648051
|
24/04/2024
|
Venkataravamma
|
0206044WL020563
|
Venkataravamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948118
|
|
POSINA VENKATRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Pedana
|
AP-06-044-018-023/070045
(NANDAMURU)
|
0206044000NRG25240420240648052
|
24/04/2024
|
Posina Venkateswaramma
|
0206044WL020563
|
Posina Venkateswaramma
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947885
|
|
Posina Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Pedana
|
AP-06-044-018-023/070051
(NANDAMURU)
|
0206044000NRG25240420240648056
|
24/04/2024
|
Sridevi
|
0206044WL020563
|
Sridevi
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947983
|
|
JOGI SRI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Pedana
|
AP-06-044-018-023/070056
(NANDAMURU)
|
0206044000NRG25240420240648101
|
24/04/2024
|
Pothuboyina Venkateswararao
|
0206044WL020565
|
Pothuboyina Venkateswararao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947896
|
|
Pothuboina Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Pedana
|
AP-06-044-018-023/070060
(NANDAMURU)
|
0206044000NRG25240420240648103
|
24/04/2024
|
Jogi Adinarayana
|
0206044WL020565
|
Jogi Adinarayana
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947894
|
|
Jogi Adhi Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Pedana
|
AP-06-044-019-024/010012
(MADAKA)
|
0206044000NRG25240420240649607
|
24/04/2024
|
NAVEEN
|
0206044WL020649
|
NAVEEN
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948050
|
|
NAVEEN PAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Pedana
|
AP-06-044-019-024/010020
(MADAKA)
|
0206044000NRG25240420240649614
|
24/04/2024
|
Kare Raviteja
|
0206044WL020649
|
Kare Raviteja
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948016
|
|
KARE RAVI TEJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Pedana
|
AP-06-044-019-024/010027
(MADAKA)
|
0206044000NRG25240420240649620
|
24/04/2024
|
Sakkubai
|
0206044WL020649
|
Sakkubai
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947979
|
|
KARE SAKKU BAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Pedana
|
AP-06-044-019-024/010033
(MADAKA)
|
0206044000NRG25240420240649623
|
24/04/2024
|
Jogi Rambabu
|
0206044WL020649
|
Jogi Rambabu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948042
|
|
JOGI RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Pedana
|
AP-06-044-019-024/010047
(MADAKA)
|
0206044000NRG25240420240649629
|
24/04/2024
|
Premavathi
|
0206044WL020649
|
Premavathi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947985
|
|
SONTI PREMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Pedana
|
AP-06-044-019-024/010063
(MADAKA)
|
0206044000NRG25240420240647609
|
24/04/2024
|
Kukkala Venkateswaramma
|
0206044WL020525
|
Kukkala Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947977
|
|
KUKKALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Pedana
|
AP-06-044-019-024/010080
(MADAKA)
|
0206044000NRG25240420240649645
|
24/04/2024
|
Pamarthi Venkateswaramma
|
0206044WL020649
|
Pamarthi Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947903
|
|
PAMARTHI VEERA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Pedana
|
AP-06-044-019-024/010109
(MADAKA)
|
0206044000NRG25240420240649652
|
24/04/2024
|
Venkateswaramma
|
0206044WL020649
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947976
|
|
KARE VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Pedana
|
AP-06-044-019-024/010111
(MADAKA)
|
0206044000NRG25240420240649653
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020649
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947910
|
|
Jogi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Pedana
|
AP-06-044-019-024/010125
(MADAKA)
|
0206044000NRG25240420240647619
|
24/04/2024
|
Kare EdukondaluYedukondalu
|
0206044WL020525
|
Kare EdukondaluYedukondalu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947901
|
|
kaare yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Pedana
|
AP-06-044-019-024/010125
(MADAKA)
|
0206044000NRG25240420240649662
|
24/04/2024
|
Kare Jyothi
|
0206044WL020649
|
Kare Jyothi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947902
|
|
KAARE JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Pedana
|
AP-06-044-019-024/010141
(MADAKA)
|
0206044000NRG25240420240649667
|
24/04/2024
|
Venkateswaramma
|
0206044WL020649
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948607
|
|
MRS VENKATESWARAMMA DAVU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedana
|
AP-06-044-019-024/010144
(MADAKA)
|
0206044000NRG25240420240647584
|
24/04/2024
|
Sonti Usharani
|
0206044WL020524
|
Sonti Usharani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947897
|
|
Sonti Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Pedana
|
AP-06-044-019-024/010144
(MADAKA)
|
0206044000NRG25240420240647622
|
24/04/2024
|
Swamy
|
0206044WL020525
|
Swamy
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947965
|
|
SONTI SWAMY SONTI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Pedana
|
AP-06-044-019-024/010272
(MADAKA)
|
0206044000NRG25240420240647596
|
24/04/2024
|
Jogi Achhamma
|
0206044WL020524
|
Jogi Achhamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947898
|
|
Jogi Atchamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Pedana
|
AP-06-044-019-024/010283
(MADAKA)
|
0206044000NRG25240420240647598
|
24/04/2024
|
Rambabu
|
0206044WL020524
|
Rambabu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948049
|
|
RAMBABU BORRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Pedana
|
AP-06-044-019-024/010312
(MADAKA)
|
0206044000NRG25240420240647717
|
24/04/2024
|
Meka Musalayya
|
0206044WL020531
|
Meka Musalayya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947889
|
|
Meka Musalaih
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Pedana
|
AP-06-044-019-024/010312
(MADAKA)
|
0206044000NRG25240420240647718
|
24/04/2024
|
Meka Venkata Narasamma
|
0206044WL020531
|
Meka Venkata Narasamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947876
|
|
Meka Venkata Narsamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Pedana
|
AP-06-044-019-024/010384
(MADAKA)
|
0206044000NRG25240420240647724
|
24/04/2024
|
Venkatasampurna
|
0206044WL020531
|
Venkatasampurna
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948002
|
|
MEKA VENKATA SAMPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Pedana
|
AP-06-044-019-024/010416
(MADAKA)
|
0206044000NRG25240420240647728
|
24/04/2024
|
Sonti Sitara
|
0206044WL020531
|
Sonti Sitara
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947996
|
|
SONTI SITARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Pedana
|
AP-06-044-019-024/010430
(MADAKA)
|
0206044000NRG25240420240647340
|
24/04/2024
|
vijaya lakshmi
|
0206044WL020515
|
vijaya lakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948025
|
|
JOGI VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Pedana
|
AP-06-044-019-024/010457
(MADAKA)
|
0206044000NRG25240420240647346
|
24/04/2024
|
Vijaya Kumari
|
0206044WL020515
|
Vijaya Kumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947991
|
|
BORRA VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Pedana
|
AP-06-044-019-024/010462
(MADAKA)
|
0206044000NRG25240420240647347
|
24/04/2024
|
Vasanthakumari
|
0206044WL020515
|
Vasanthakumari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947993
|
|
JOGI VASANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Pedana
|
AP-06-044-019-024/010466
(MADAKA)
|
0206044000NRG25240420240647351
|
24/04/2024
|
Ameleswaramma
|
0206044WL020515
|
Ameleswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948041
|
|
MEKA AMALESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Pedana
|
AP-06-044-019-024/010466
(MADAKA)
|
0206044000NRG25240420240647352
|
24/04/2024
|
Chintalayya
|
0206044WL020515
|
Chintalayya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948047
|
|
Meka Chintalayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Pedana
|
AP-06-044-019-024/010469
(MADAKA)
|
0206044000NRG25240420240647353
|
24/04/2024
|
Karuna Kumari
|
0206044WL020515
|
Karuna Kumari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948114
|
|
JOGI KARUNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Pedana
|
AP-06-044-019-024/010470
(MADAKA)
|
0206044000NRG25240420240647355
|
24/04/2024
|
Siva Parvathi
|
0206044WL020515
|
Siva Parvathi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948003
|
|
KAGITA SIVA PARVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Pedana
|
AP-06-044-019-024/010483
(MADAKA)
|
0206044000NRG25240420240647357
|
24/04/2024
|
NAGA YUVA RANI
|
0206044WL020515
|
NAGA YUVA RANI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948001
|
|
JANNA NAGA YUVA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Pedana
|
AP-06-044-019-024/010483
(MADAKA)
|
0206044000NRG25240420240647356
|
24/04/2024
|
VIJAYA RAJU
|
0206044WL020515
|
VIJAYA RAJU
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948052
|
|
JOGI VIJAYARAJU
|
IDBI BANK(607095)
|
|
275
|
Pedana
|
AP-06-044-019-024/010497
(MADAKA)
|
0206044000NRG25240420240647358
|
24/04/2024
|
Srinivas
|
0206044WL020515
|
Srinivas
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948048
|
|
Kare Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Pedana
|
AP-06-044-019-024/010499
(MADAKA)
|
0206044000NRG25240420240647365
|
24/04/2024
|
Mounika
|
0206044WL020517
|
Mounika
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948038
|
|
KARE MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Pedana
|
AP-06-044-019-024/010500
(MADAKA)
|
0206044000NRG25240420240647366
|
24/04/2024
|
Karre Durga Bhavani
|
0206044WL020517
|
Karre Durga Bhavani
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525947904
|
|
KARE DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Pedana
|
AP-06-044-019-024/010501
(MADAKA)
|
0206044000NRG25240420240647367
|
24/04/2024
|
Ramya
|
0206044WL020517
|
Ramya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948036
|
|
PITTALA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pedana
|
AP-06-044-020-025/010242
(BALLIPARRU)
|
0206044000NRG25240420240663131
|
24/04/2024
|
Venkatalakshmi
|
0206044WL021163
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948000
|
|
GUMMADI VENKATALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Pedana
|
AP-06-044-020-025/010245
(BALLIPARRU)
|
0206044000NRG25240420240663134
|
24/04/2024
|
Veera Ankalarao
|
0206044WL021163
|
Veera Ankalarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947988
|
|
PARASAA VEERA ANKALARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Pedana
|
AP-06-044-020-025/010365
(BALLIPARRU)
|
0206044000NRG25240420240663157
|
24/04/2024
|
Kondalu
|
0206044WL021163
|
Kondalu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948024
|
|
MADIRI KONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136650
|
136650
|
|
|
|
|
|
|
|
|
282
|
Pedana
|
AP-06-044-018-023/010098
(NANDAMURU)
|
0206044000NRG25240420240647855
|
24/04/2024
|
Nagaraju
|
0206044WL020549
|
Nagaraju
|
00227
|
KVBL0001468
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948255
|
|
NAGARAJU GANJALA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
283
|
Pedana
|
AP-06-044-016-022/010047
(JINJERU)
|
0206044000NRG25240420240655370
|
24/04/2024
|
Santhi
|
0206044WL020835
|
Santhi
|
00415
|
SBIN0000874
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948552
|
|
DASI SANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
284
|
Pedana
|
AP-06-044-011-013/010059
(KONGANCHERLA)
|
0206044000NRG25240420240658133
|
24/04/2024
|
Nagabhushanam
|
0206044WL020961
|
Nagabhushanam
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948206
|
|
Mr Tantipudi Nagabhushanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
285
|
Pedana
|
AP-06-044-003-003/010134
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660745
|
24/04/2024
|
Nagaprasad Rao
|
0206044WL021086
|
Nagaprasad Rao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948527
|
|
MR KATTA NAGA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedana
|
AP-06-044-003-003/010194
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660746
|
24/04/2024
|
Srinivasa rao
|
0206044WL021086
|
Srinivasa rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948585
|
|
MR SRINIVASA RAO KATTA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pedana
|
AP-06-044-003-003/010232
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660750
|
24/04/2024
|
Chinnabbayi
|
0206044WL021086
|
Chinnabbayi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948138
|
|
CHINNA ABBAI KATTA
|
IDBI BANK(607095)
|
|
288
|
Pedana
|
AP-06-044-007-007/010027
(CHODAVARAM)
|
0206044000NRG25240420240660292
|
24/04/2024
|
Venkateswara Rao
|
0206044WL021077
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948541
|
|
MR VENKATESWARARAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pedana
|
AP-06-044-007-007/010028
(CHODAVARAM)
|
0206044000NRG25240420240660294
|
24/04/2024
|
Siva Kumar
|
0206044WL021077
|
Siva Kumar
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948411
|
|
MR SIVA KUMAR JOOGI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pedana
|
AP-06-044-007-007/010033
(CHODAVARAM)
|
0206044000NRG25240420240657349
|
24/04/2024
|
Nagababu
|
0206044WL020918
|
Nagababu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948269
|
|
RAVI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pedana
|
AP-06-044-007-007/010034
(CHODAVARAM)
|
0206044000NRG25240420240657352
|
24/04/2024
|
Sivaparvathi
|
0206044WL020918
|
Sivaparvathi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948240
|
|
BANDARU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pedana
|
AP-06-044-007-007/010044
(CHODAVARAM)
|
0206044000NRG25240420240660296
|
24/04/2024
|
Koteswara Rao
|
0206044WL021077
|
Koteswara Rao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948451
|
|
Mr CHILLIMUNTHA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
293
|
Pedana
|
AP-06-044-007-007/010122
(CHODAVARAM)
|
0206044000NRG25240420240660129
|
24/04/2024
|
Kalavagunta Yesu
|
0206044WL021071
|
Kalavagunta Yesu
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948390
|
|
MR KALAVAGUNTA YESU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pedana
|
AP-06-044-007-007/010126
(CHODAVARAM)
|
0206044000NRG25240420240660136
|
24/04/2024
|
Nagamani
|
0206044WL021074
|
Nagamani
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948391
|
|
KALAVAGUNTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pedana
|
AP-06-044-007-007/010156
(CHODAVARAM)
|
0206044000NRG25240420240660448
|
24/04/2024
|
Venkatramayya
|
0206044WL021081
|
Venkatramayya
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525948572
|
|
MR MOTEPALLI VENKATRAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedana
|
AP-06-044-007-007/010158
(CHODAVARAM)
|
0206044000NRG25240420240660449
|
24/04/2024
|
Sarweswara Rao
|
0206044WL021081
|
Sarweswara Rao
|
00415
|
SBIN0003186
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525948266
|
|
MR SINGAMSETTI SARVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pedana
|
AP-06-044-007-007/010170
(CHODAVARAM)
|
0206044000NRG25240420240660139
|
24/04/2024
|
Durga Munivaraprasadarao
|
0206044WL021074
|
Durga Munivaraprasadarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948268
|
|
Mr SINGAMSETTI DURGA MUNI VARAPRASADA R
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
298
|
Pedana
|
AP-06-044-007-007/010170
(CHODAVARAM)
|
0206044000NRG25240420240660140
|
24/04/2024
|
Lakshmanarao
|
0206044WL021074
|
Lakshmanarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948267
|
|
MR NAGA LAKSHMANA RAO SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pedana
|
AP-06-044-007-007/010195
(CHODAVARAM)
|
0206044000NRG25240420240659259
|
24/04/2024
|
Venugopal
|
0206044WL021032
|
Venugopal
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948624
|
|
MR VENUGOPAL PRATTI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedana
|
AP-06-044-011-012/010012
(KONGANCHERLA)
|
0206044000NRG25240420240658049
|
24/04/2024
|
Sankara Rao
|
0206044WL020961
|
Sankara Rao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948346
|
|
MODUGUMUDI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedana
|
AP-06-044-011-012/010084
(KONGANCHERLA)
|
0206044000NRG25240420240658060
|
24/04/2024
|
Suryakumari
|
0206044WL020961
|
Suryakumari
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948195
|
|
MRS MEDURI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedana
|
AP-06-044-011-013/010020
(KONGANCHERLA)
|
0206044000NRG25240420240658107
|
24/04/2024
|
Basavaraju
|
0206044WL020961
|
Basavaraju
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948375
|
|
Mr CHEGONDI BASAVA RAJU
|
INDIAN BANK(607105)
|
|
303
|
Pedana
|
AP-06-044-011-013/010045
(KONGANCHERLA)
|
0206044000NRG25240420240658126
|
24/04/2024
|
Paul
|
0206044WL020961
|
Paul
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948392
|
|
CHUKKA PAUL
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedana
|
AP-06-044-016-022/010003
(JINJERU)
|
0206044000NRG25240420240655337
|
24/04/2024
|
Ranga Rao
|
0206044WL020835
|
Ranga Rao
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948421
|
|
MR RANGARAO UUSALA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedana
|
AP-06-044-016-022/010007
(JINJERU)
|
0206044000NRG25240420240655339
|
24/04/2024
|
Prasad
|
0206044WL020835
|
Prasad
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948310
|
|
MR PRASAD JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pedana
|
AP-06-044-016-022/010007
(JINJERU)
|
0206044000NRG25240420240655340
|
24/04/2024
|
Pushpavathi
|
0206044WL020835
|
Pushpavathi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948304
|
|
MRS PUSPAVAATI JAKULLA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedana
|
AP-06-044-016-022/010011
(JINJERU)
|
0206044000NRG25240420240655341
|
24/04/2024
|
Venu
|
0206044WL020835
|
Venu
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948418
|
|
MR VUSALA VENU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedana
|
AP-06-044-016-022/010011
(JINJERU)
|
0206044000NRG25240420240655342
|
24/04/2024
|
Vusala Kumari
|
0206044WL020835
|
Vusala Kumari
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947845
|
|
MRS VUCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pedana
|
AP-06-044-016-022/010013
(JINJERU)
|
0206044000NRG25240420240655343
|
24/04/2024
|
Suryanarayana
|
0206044WL020835
|
Suryanarayana
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948361
|
|
MR SURAIAH JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pedana
|
AP-06-044-016-022/010013
(JINJERU)
|
0206044000NRG25240420240655344
|
24/04/2024
|
Venkateswaramma
|
0206044WL020835
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948307
|
|
MRS VENKATESWARAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pedana
|
AP-06-044-016-022/010014
(JINJERU)
|
0206044000NRG25240420240655345
|
24/04/2024
|
Baladurga
|
0206044WL020835
|
Baladurga
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948463
|
|
MRS BALA DURGA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pedana
|
AP-06-044-016-022/010015
(JINJERU)
|
0206044000NRG25240420240655346
|
24/04/2024
|
Malleswari
|
0206044WL020835
|
Malleswari
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948424
|
|
MRS MALLESWARI BIKKAVOLU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedana
|
AP-06-044-016-022/010017
(JINJERU)
|
0206044000NRG25240420240655347
|
24/04/2024
|
Tulasi Mahalakshmi
|
0206044WL020835
|
Tulasi Mahalakshmi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948360
|
|
MRS TULASIMAHALAKSHMI TOTA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pedana
|
AP-06-044-016-022/010019
(JINJERU)
|
0206044000NRG25240420240655350
|
24/04/2024
|
Satyanarayana
|
0206044WL020835
|
Satyanarayana
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948466
|
|
BIKKVOLU SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
Pedana
|
AP-06-044-016-022/010022
(JINJERU)
|
0206044000NRG25240420240655352
|
24/04/2024
|
Koteswaramma
|
0206044WL020835
|
Koteswaramma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948419
|
|
MRS KOTESWARAMMA MOVVA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pedana
|
AP-06-044-016-022/010022
(JINJERU)
|
0206044000NRG25240420240655353
|
24/04/2024
|
peddiraju
|
0206044WL020835
|
peddiraju
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
03/05/2024
|
|
3525948512
|
|
MOVVA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Pedana
|
AP-06-044-016-022/010022
(JINJERU)
|
0206044000NRG25240420240655354
|
24/04/2024
|
sasikumari
|
0206044WL020835
|
sasikumari
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948524
|
|
MRS SASIKUMARI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pedana
|
AP-06-044-016-022/010025
(JINJERU)
|
0206044000NRG25240420240655355
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020835
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948354
|
|
MR VENKATESWARARAO JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedana
|
AP-06-044-016-022/010034
(JINJERU)
|
0206044000NRG25240420240655357
|
24/04/2024
|
Veeramma
|
0206044WL020835
|
Veeramma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948302
|
|
MRS VEERAMMA MOVVA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pedana
|
AP-06-044-016-022/010035
(JINJERU)
|
0206044000NRG25240420240655360
|
24/04/2024
|
Vijayakumar
|
0206044WL020835
|
Vijayakumar
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947971
|
|
MOVVA VIJAYA KUMAR
|
BANK OF INDIA(508505)
|
|
321
|
Pedana
|
AP-06-044-016-022/010037
(JINJERU)
|
0206044000NRG25240420240655361
|
24/04/2024
|
Baburao
|
0206044WL020835
|
Baburao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948557
|
|
MR BABURAO SILAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pedana
|
AP-06-044-016-022/010039
(JINJERU)
|
0206044000NRG25240420240655365
|
24/04/2024
|
Venkateswaramma
|
0206044WL020835
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948362
|
|
MRS VENKATESWARAMMA VUSALA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pedana
|
AP-06-044-016-022/010040
(JINJERU)
|
0206044000NRG25240420240655366
|
24/04/2024
|
Brahman
|
0206044WL020835
|
Brahman
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948558
|
|
ANDUGULA BRAHMAM
|
CANARA BANK(508532)
|
|
324
|
Pedana
|
AP-06-044-016-022/010043
(JINJERU)
|
0206044000NRG25240420240655368
|
24/04/2024
|
Prameela
|
0206044WL020835
|
Prameela
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525948380
|
|
MUNDRU PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Pedana
|
AP-06-044-016-022/010048
(JINJERU)
|
0206044000NRG25240420240655371
|
24/04/2024
|
Koteswara Rao
|
0206044WL020835
|
Koteswara Rao
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948383
|
|
BANDI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Pedana
|
AP-06-044-016-022/010048
(JINJERU)
|
0206044000NRG25240420240655187
|
24/04/2024
|
Mariyamma
|
0206044WL020823
|
Mariyamma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948381
|
|
MRS MARIYAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pedana
|
AP-06-044-016-022/010053
(JINJERU)
|
0206044000NRG25240420240655190
|
24/04/2024
|
Baptla Goyamma
|
0206044WL020823
|
Baptla Goyamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948364
|
|
MRS NAGAMMA BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pedana
|
AP-06-044-016-022/010054
(JINJERU)
|
0206044000NRG25240420240655191
|
24/04/2024
|
Srinivasa Rao
|
0206044WL020823
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525947849
|
|
VUSALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Pedana
|
AP-06-044-016-022/010059
(JINJERU)
|
0206044000NRG25240420240655193
|
24/04/2024
|
Solmonraju
|
0206044WL020823
|
Solmonraju
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948420
|
|
MR SALMANRAJU JALDULA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pedana
|
AP-06-044-016-022/010059
(JINJERU)
|
0206044000NRG25240420240655194
|
24/04/2024
|
Suresh
|
0206044WL020823
|
Suresh
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948363
|
|
MR SURESHBABU JALDULA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pedana
|
AP-06-044-016-022/010061
(JINJERU)
|
0206044000NRG25240420240655196
|
24/04/2024
|
Prasanthi Kumari
|
0206044WL020823
|
Prasanthi Kumari
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948351
|
|
MRS JALDULA PRASANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedana
|
AP-06-044-016-022/010062
(JINJERU)
|
0206044000NRG25240420240655197
|
24/04/2024
|
Rajarao
|
0206044WL020823
|
Rajarao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948511
|
|
MR RAJARAO JALDULA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedana
|
AP-06-044-016-022/010064
(JINJERU)
|
0206044000NRG25240420240655200
|
24/04/2024
|
Venkata Lakshmi
|
0206044WL020823
|
Venkata Lakshmi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948523
|
|
VENKATA LAKSHMI JALDULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Pedana
|
AP-06-044-016-022/010064
(JINJERU)
|
0206044000NRG25240420240655199
|
24/04/2024
|
Venkata Nagendra Babu
|
0206044WL020823
|
Venkata Nagendra Babu
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948517
|
|
JALDULA VENKATA NAGENDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Pedana
|
AP-06-044-016-022/010065
(JINJERU)
|
0206044000NRG25240420240655201
|
24/04/2024
|
Subbamma
|
0206044WL020823
|
Subbamma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948350
|
|
MRS SUBBULU JALDULA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pedana
|
AP-06-044-016-022/010066
(JINJERU)
|
0206044000NRG25240420240655203
|
24/04/2024
|
Lakshmi
|
0206044WL020823
|
Lakshmi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948358
|
|
MRS LAKSHMI USALA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pedana
|
AP-06-044-016-022/010066
(JINJERU)
|
0206044000NRG25240420240655202
|
24/04/2024
|
Vusa Sahadevudu
|
0206044WL020823
|
Vusa Sahadevudu
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948365
|
|
MR SAHADEVUDU USALA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pedana
|
AP-06-044-016-022/010069
(JINJERU)
|
0206044000NRG25240420240655204
|
24/04/2024
|
Bhagyamma
|
0206044WL020823
|
Bhagyamma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948548
|
|
MRS BHAGYAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pedana
|
AP-06-044-016-022/010072
(JINJERU)
|
0206044000NRG25240420240655205
|
24/04/2024
|
Nagesh Babu
|
0206044WL020823
|
Nagesh Babu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948311
|
|
JALDULA NAGESH BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
Pedana
|
AP-06-044-016-022/010073
(JINJERU)
|
0206044000NRG25240420240655207
|
24/04/2024
|
Pentayya
|
0206044WL020823
|
Pentayya
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948353
|
|
MR PENTAIAH JALDULA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pedana
|
AP-06-044-016-022/010075
(JINJERU)
|
0206044000NRG25240420240655211
|
24/04/2024
|
Shiva
|
0206044WL020823
|
Shiva
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948589
|
|
MRS SIVA NAGENDRAMMA MERUGUMILLI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pedana
|
AP-06-044-016-022/010075
(JINJERU)
|
0206044000NRG25240420240655210
|
24/04/2024
|
Subbarao
|
0206044WL020823
|
Subbarao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948303
|
|
MR SUBBARAO MERUGUMILLI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pedana
|
AP-06-044-016-022/010077
(JINJERU)
|
0206044000NRG25240420240655212
|
24/04/2024
|
Yesubabu
|
0206044WL020823
|
Yesubabu
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948509
|
|
MR YESU BABU KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pedana
|
AP-06-044-016-022/010083
(JINJERU)
|
0206044000NRG25240420240655213
|
24/04/2024
|
naga lakshmi
|
0206044WL020823
|
naga lakshmi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
03/05/2024
|
|
3525948570
|
|
JAKKULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Pedana
|
AP-06-044-016-022/010084
(JINJERU)
|
0206044000NRG25240420240655215
|
24/04/2024
|
Manikyalarao
|
0206044WL020823
|
Manikyalarao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948621
|
|
MR MANIKYALARAO JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pedana
|
AP-06-044-016-022/010085
(JINJERU)
|
0206044000NRG25240420240655217
|
24/04/2024
|
Venkata Mahalakshmi
|
0206044WL020823
|
Venkata Mahalakshmi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948349
|
|
MRS VENKATA MAHALAKSHMI KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pedana
|
AP-06-044-016-022/010086
(JINJERU)
|
0206044000NRG25240420240655219
|
24/04/2024
|
Syamala
|
0206044WL020823
|
Syamala
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948534
|
|
MRS SHYAMALA KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pedana
|
AP-06-044-016-022/010089
(JINJERU)
|
0206044000NRG25240420240655222
|
24/04/2024
|
Bhagyamma
|
0206044WL020823
|
Bhagyamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948588
|
|
MOTHUKURI BHAGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Pedana
|
AP-06-044-016-022/010103
(JINJERU)
|
0206044000NRG25240420240658870
|
24/04/2024
|
Padmakumari
|
0206044WL021013
|
Padmakumari
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948549
|
|
MRS PADMAKUMARI KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pedana
|
AP-06-044-016-022/010103
(JINJERU)
|
0206044000NRG25240420240658869
|
24/04/2024
|
Peddiraju
|
0206044WL021013
|
Peddiraju
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948508
|
|
MR PEDDIRAJU KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedana
|
AP-06-044-016-022/010107
(JINJERU)
|
0206044000NRG25240420240658873
|
24/04/2024
|
Venkanna
|
0206044WL021013
|
Venkanna
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948355
|
|
MR VENKANNA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pedana
|
AP-06-044-016-022/010109
(JINJERU)
|
0206044000NRG25240420240658876
|
24/04/2024
|
Venkata Pichhayya
|
0206044WL021013
|
Venkata Pichhayya
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948516
|
|
MR SRI KAKULAPU VENKATA PICHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedana
|
AP-06-044-016-022/010110
(JINJERU)
|
0206044000NRG25240420240658879
|
24/04/2024
|
Ramaswamy
|
0206044WL021013
|
Ramaswamy
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948422
|
|
MR RAMASWAMY SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pedana
|
AP-06-044-016-022/010110
(JINJERU)
|
0206044000NRG25240420240658878
|
24/04/2024
|
Venkateswararao
|
0206044WL021013
|
Venkateswararao
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948423
|
|
MR VENKATESWARARAO SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pedana
|
AP-06-044-016-022/010112
(JINJERU)
|
0206044000NRG25240420240658880
|
24/04/2024
|
Dhanunjayya
|
0206044WL021013
|
Dhanunjayya
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948425
|
|
MR DHANUNJAYARAO BANDI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedana
|
AP-06-044-016-022/010113
(JINJERU)
|
0206044000NRG25240420240658881
|
24/04/2024
|
Puvvula Venkataswamy
|
0206044WL021013
|
Puvvula Venkataswamy
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948426
|
|
MR VENKATASWAMI PUVVULA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pedana
|
AP-06-044-016-022/010115
(JINJERU)
|
0206044000NRG25240420240658884
|
24/04/2024
|
Bhaskaramma
|
0206044WL021013
|
Bhaskaramma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948244
|
|
MRS BHASKARAMMA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedana
|
AP-06-044-016-022/010116
(JINJERU)
|
0206044000NRG25240420240658886
|
24/04/2024
|
Venkata Rajyalakshmi
|
0206044WL021013
|
Venkata Rajyalakshmi
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948359
|
|
MRS VENKATA RAJYALAKSHMI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pedana
|
AP-06-044-016-022/010116
(JINJERU)
|
0206044000NRG25240420240658885
|
24/04/2024
|
Venkateswara Rao
|
0206044WL021013
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525948587
|
|
MOTUKURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Pedana
|
AP-06-044-016-022/010117
(JINJERU)
|
0206044000NRG25240420240658887
|
24/04/2024
|
Nadikoti Govardhanamma
|
0206044WL021013
|
Nadikoti Govardhanamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948559
|
|
MRS GOVARDHANAMMA NADIKOTI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pedana
|
AP-06-044-016-022/010119
(JINJERU)
|
0206044000NRG25240420240658889
|
24/04/2024
|
Rushyendramani
|
0206044WL021013
|
Rushyendramani
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948352
|
|
MRS RUSHENDRAMANI PUVVULA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pedana
|
AP-06-044-016-022/010119
(JINJERU)
|
0206044000NRG25240420240658888
|
24/04/2024
|
Venkateswara Rao
|
0206044WL021013
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948357
|
|
PUVVULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pedana
|
AP-06-044-016-022/010120
(JINJERU)
|
0206044000NRG25240420240658890
|
24/04/2024
|
Srinivasa Rao
|
0206044WL021013
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948500
|
|
PUVVALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Pedana
|
AP-06-044-016-022/010120
(JINJERU)
|
0206044000NRG25240420240658891
|
24/04/2024
|
Venkayamma
|
0206044WL021013
|
Venkayamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948499
|
|
MRS VENKAYAMMA PUVVULA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pedana
|
AP-06-044-016-022/010121
(JINJERU)
|
0206044000NRG25240420240658894
|
24/04/2024
|
Naga Amar babu
|
0206044WL021013
|
Naga Amar babu
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525947973
|
|
Jakkula Naga Amar Babu and Jakkula Pad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Pedana
|
AP-06-044-016-022/010122
(JINJERU)
|
0206044000NRG25240420240658895
|
24/04/2024
|
Jayalakshmi
|
0206044WL021013
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948305
|
|
MRS JAYA LAKSHMI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pedana
|
AP-06-044-016-022/010126
(JINJERU)
|
0206044000NRG25240420240658898
|
24/04/2024
|
Balatripurasundari
|
0206044WL021013
|
Balatripurasundari
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948356
|
|
BIKKAVOLU BALA TRIPURA SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
368
|
Pedana
|
AP-06-044-016-022/010126
(JINJERU)
|
0206044000NRG25240420240658897
|
24/04/2024
|
Srinivas
|
0206044WL021013
|
Srinivas
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948498
|
|
Bikkavolu Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Pedana
|
AP-06-044-016-022/010128
(JINJERU)
|
0206044000NRG25240420240658901
|
24/04/2024
|
Narasimhamurthy
|
0206044WL021013
|
Narasimhamurthy
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525948520
|
|
KAVITAM NARASIMHA MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Pedana
|
AP-06-044-016-022/010128
(JINJERU)
|
0206044000NRG25240420240658902
|
24/04/2024
|
Saraswathi
|
0206044WL021013
|
Saraswathi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947841
|
|
MRS SARSWATI KAVITAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pedana
|
AP-06-044-016-022/010130
(JINJERU)
|
0206044000NRG25240420240658903
|
24/04/2024
|
Ramesh
|
0206044WL021013
|
Ramesh
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948510
|
|
MR RAMESH KAVITHAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pedana
|
AP-06-044-016-022/010131
(JINJERU)
|
0206044000NRG25240420240658912
|
24/04/2024
|
Lakshmi
|
0206044WL021015
|
Lakshmi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948306
|
|
MRS LAKSHMI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pedana
|
AP-06-044-016-022/010132
(JINJERU)
|
0206044000NRG25240420240658914
|
24/04/2024
|
Lakshmi
|
0206044WL021015
|
Lakshmi
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948465
|
|
MRS LAKSHMI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pedana
|
AP-06-044-016-022/010132
(JINJERU)
|
0206044000NRG25240420240658913
|
24/04/2024
|
Srinivasa Rao
|
0206044WL021015
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948505
|
|
MR SRINIVASRAO MOTTUKURI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pedana
|
AP-06-044-016-022/010135
(JINJERU)
|
0206044000NRG25240420240658915
|
24/04/2024
|
Sunitha
|
0206044WL021015
|
Sunitha
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948241
|
|
MRS SUNITA CHITTAJALLU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pedana
|
AP-06-044-016-022/010141
(JINJERU)
|
0206044000NRG25240420240658919
|
24/04/2024
|
Satish Babu
|
0206044WL021015
|
Satish Babu
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947852
|
|
MR JAKKULA SATISH BABU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pedana
|
AP-06-044-016-022/010141
(JINJERU)
|
0206044000NRG25240420240658918
|
24/04/2024
|
Sudha Rani
|
0206044WL021015
|
Sudha Rani
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948348
|
|
MRS SUDHA RANI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pedana
|
AP-06-044-016-022/010143
(JINJERU)
|
0206044000NRG25240420240658920
|
24/04/2024
|
Chinakrishnamurthy
|
0206044WL021015
|
Chinakrishnamurthy
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948536
|
|
MR CHINNAKRISHNAMURTI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pedana
|
AP-06-044-016-022/010143
(JINJERU)
|
0206044000NRG25240420240658921
|
24/04/2024
|
Padma
|
0206044WL021015
|
Padma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948533
|
|
MS PADMA MOVVA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pedana
|
AP-06-044-016-022/010144
(JINJERU)
|
0206044000NRG25240420240658923
|
24/04/2024
|
Padmavathi
|
0206044WL021015
|
Padmavathi
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947846
|
|
MRS PADMAVATHI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pedana
|
AP-06-044-016-022/010147
(JINJERU)
|
0206044000NRG25240420240658924
|
24/04/2024
|
Nagavenkatasuryanarayana
|
0206044WL021015
|
Nagavenkatasuryanarayana
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948535
|
|
MR NAGAVENKATASURYANARAYANA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pedana
|
AP-06-044-016-022/010153
(JINJERU)
|
0206044000NRG25240420240658927
|
24/04/2024
|
cukkamma
|
0206044WL021015
|
cukkamma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948561
|
|
MRS CHUKKAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pedana
|
AP-06-044-016-022/010154
(JINJERU)
|
0206044000NRG25240420240658928
|
24/04/2024
|
baburao
|
0206044WL021015
|
baburao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948378
|
|
MRS BABURAO GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pedana
|
AP-06-044-016-022/010154
(JINJERU)
|
0206044000NRG25240420240658929
|
24/04/2024
|
nancharamma
|
0206044WL021015
|
nancharamma
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948377
|
|
MRS NANCHARAMMA GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pedana
|
AP-06-044-016-022/010171
(JINJERU)
|
0206044000NRG25240420240658933
|
24/04/2024
|
sivaparvati
|
0206044WL021015
|
sivaparvati
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948464
|
|
MRS SIVA PARVARTHI KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pedana
|
AP-06-044-016-022/010171
(JINJERU)
|
0206044000NRG25240420240658932
|
24/04/2024
|
srinivasarao
|
0206044WL021015
|
srinivasarao
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948452
|
|
MR SRINIVASARAO KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pedana
|
AP-06-044-016-022/010176
(JINJERU)
|
0206044000NRG25240420240658934
|
24/04/2024
|
peddi rajulu
|
0206044WL021015
|
peddi rajulu
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948599
|
|
MR PEDDIRAJULU JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pedana
|
AP-06-044-016-022/010176
(JINJERU)
|
0206044000NRG25240420240658935
|
24/04/2024
|
rajeswari
|
0206044WL021015
|
rajeswari
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948601
|
|
MRS JAKKULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pedana
|
AP-06-044-016-022/010182
(JINJERU)
|
0206044000NRG25240420240658936
|
24/04/2024
|
Nagavenkatasubrahmanyam
|
0206044WL021015
|
Nagavenkatasubrahmanyam
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948467
|
|
MR NAGAVENKATASUBRAMANYAJM JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pedana
|
AP-06-044-016-022/010195
(JINJERU)
|
0206044000NRG25240420240658939
|
24/04/2024
|
Anil Kumar
|
0206044WL021015
|
Anil Kumar
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947853
|
|
MR JAKKULA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pedana
|
AP-06-044-016-022/010197
(JINJERU)
|
0206044000NRG25240420240658940
|
24/04/2024
|
Venkateswara Rao
|
0206044WL021015
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948309
|
|
MR VENKATESWARARAO VUCHALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pedana
|
AP-06-044-016-022/010197
(JINJERU)
|
0206044000NRG25240420240658941
|
24/04/2024
|
Venkateswaramma
|
0206044WL021015
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948308
|
|
MRS VENKATESWARAMMA VUCHALA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pedana
|
AP-06-044-016-022/10198
(JINJERU)
|
0206044000NRG25240420240658943
|
24/04/2024
|
Movva Lakshmi Durga
|
0206044WL021015
|
Movva Lakshmi Durga
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
03/05/2024
|
|
3525947851
|
|
MOVVA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Pedana
|
AP-06-044-017-022/020001
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644927
|
24/04/2024
|
Muralikrishna
|
0206044WL020434
|
Muralikrishna
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948568
|
|
MR MURALI KRISHNA RAO KATTA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pedana
|
AP-06-044-017-022/020002
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644928
|
24/04/2024
|
Bhulakshmi
|
0206044WL020434
|
Bhulakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948461
|
|
MRS BHU LAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pedana
|
AP-06-044-017-022/020003
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644930
|
24/04/2024
|
Amaleswaramma
|
0206044WL020434
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948407
|
|
MS AMALESWARAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pedana
|
AP-06-044-017-022/020003
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644929
|
24/04/2024
|
Srinu
|
0206044WL020434
|
Srinu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948408
|
|
MR SRINIVASARAO VAKA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pedana
|
AP-06-044-017-022/020004
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644931
|
24/04/2024
|
Kumari
|
0206044WL020434
|
Kumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948564
|
|
MRS KUMARI JOGI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pedana
|
AP-06-044-017-022/020006
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644932
|
24/04/2024
|
Vishnuvardhana Rao
|
0206044WL020434
|
Vishnuvardhana Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948513
|
|
MR VISHNU MEKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pedana
|
AP-06-044-017-022/020008
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644934
|
24/04/2024
|
Lakshmi
|
0206044WL020434
|
Lakshmi
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525948462
|
|
MRS LAKSHMI MEKA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pedana
|
AP-06-044-017-022/020008
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644933
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020434
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525948460
|
|
MRS VENKATESWARA RAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pedana
|
AP-06-044-017-022/020012
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644936
|
24/04/2024
|
Jayalakshmi
|
0206044WL020434
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948405
|
|
VAKA JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
403
|
Pedana
|
AP-06-044-017-022/020012
(ATCHAYYAVARIPALEM)
|
0206044000NRG25240420240644935
|
24/04/2024
|
Ramesh
|
0206044WL020434
|
Ramesh
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948406
|
|
MR RAMESH VAKA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedana
|
AP-06-044-018-023/010065
(NANDAMURU)
|
0206044000NRG25240420240650789
|
24/04/2024
|
Vakalamma
|
0206044WL020685
|
Vakalamma
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948480
|
|
Voleti Vakalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Pedana
|
AP-06-044-018-023/010065
(NANDAMURU)
|
0206044000NRG25240420240650788
|
24/04/2024
|
Vistharaku
|
0206044WL020685
|
Vistharaku
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948493
|
|
Voleti Visthraku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Pedana
|
AP-06-044-018-023/010069
(NANDAMURU)
|
0206044000NRG25240420240650790
|
24/04/2024
|
Srinu
|
0206044WL020685
|
Srinu
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948494
|
|
Parasa Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Pedana
|
AP-06-044-018-023/010070
(NANDAMURU)
|
0206044000NRG25240420240650792
|
24/04/2024
|
Balaiah
|
0206044WL020685
|
Balaiah
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948483
|
|
MR BALLAIAH PARASA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pedana
|
AP-06-044-018-023/010070
(NANDAMURU)
|
0206044000NRG25240420240650793
|
24/04/2024
|
Venkateswaramma
|
0206044WL020685
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948481
|
|
Parasa Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Pedana
|
AP-06-044-018-023/010073
(NANDAMURU)
|
0206044000NRG25240420240650794
|
24/04/2024
|
Bhavani
|
0206044WL020685
|
Bhavani
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948605
|
|
Ganjala Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Pedana
|
AP-06-044-018-023/010100
(NANDAMURU)
|
0206044000NRG25240420240647856
|
24/04/2024
|
Ramaswami
|
0206044WL020549
|
Ramaswami
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948373
|
|
MR RAMASWAMI PERAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pedana
|
AP-06-044-018-023/010101
(NANDAMURU)
|
0206044000NRG25240420240647859
|
24/04/2024
|
Rangamma
|
0206044WL020549
|
Rangamma
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948289
|
|
MRS RANGAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedana
|
AP-06-044-018-023/010108
(NANDAMURU)
|
0206044000NRG25240420240647862
|
24/04/2024
|
Venkaiah
|
0206044WL020549
|
Venkaiah
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948525
|
|
MR VENKAIAH PERAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pedana
|
AP-06-044-018-023/010118
(NANDAMURU)
|
0206044000NRG25240420240647866
|
24/04/2024
|
Vakalaiah
|
0206044WL020549
|
Vakalaiah
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948604
|
|
MR GANJALA VAKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pedana
|
AP-06-044-018-023/010175
(NANDAMURU)
|
0206044000NRG25240420240650798
|
24/04/2024
|
Veera Raghavulu
|
0206044WL020685
|
Veera Raghavulu
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948597
|
|
Sirivella Veera Raghavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Pedana
|
AP-06-044-018-023/010185
(NANDAMURU)
|
0206044000NRG25240420240650799
|
24/04/2024
|
Nagaraju
|
0206044WL020685
|
Nagaraju
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948486
|
|
Parasa Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Pedana
|
AP-06-044-018-023/010232
(NANDAMURU)
|
0206044000NRG25240420240650803
|
24/04/2024
|
Kirankumar
|
0206044WL020685
|
Kirankumar
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948487
|
|
vaakani kiran kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Pedana
|
AP-06-044-018-023/010284
(NANDAMURU)
|
0206044000NRG25240420240647870
|
24/04/2024
|
Vijaya Bhaskar Rao
|
0206044WL020549
|
Vijaya Bhaskar Rao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948443
|
|
MR VIJAYABHASKARARAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pedana
|
AP-06-044-018-023/010301
(NANDAMURU)
|
0206044000NRG25240420240647878
|
24/04/2024
|
Poturajuswami
|
0206044WL020549
|
Poturajuswami
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948235
|
|
Katta Pothu Raju Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Pedana
|
AP-06-044-018-023/010301
(NANDAMURU)
|
0206044000NRG25240420240647879
|
24/04/2024
|
Venkateswaramma
|
0206044WL020549
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948429
|
|
KATTA VANKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Pedana
|
AP-06-044-018-023/010418
(NANDAMURU)
|
0206044000NRG25240420240651574
|
24/04/2024
|
Sitaiah
|
0206044WL020696
|
Sitaiah
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948502
|
|
MR SEETAIAH PARASA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pedana
|
AP-06-044-018-023/010562
(NANDAMURU)
|
0206044000NRG25240420240651578
|
24/04/2024
|
Jayaraju
|
0206044WL020696
|
Jayaraju
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948479
|
|
Pere Jaya Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Pedana
|
AP-06-044-018-023/010608
(NANDAMURU)
|
0206044000NRG25240420240651579
|
24/04/2024
|
venkata krishnarao
|
0206044WL020696
|
venkata krishnarao
|
00415
|
SBIN0003186
|
560
|
560
|
Rejected
|
07/05/2024
|
|
3525948629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
Pedana
|
AP-06-044-018-023/010619
(NANDAMURU)
|
0206044000NRG25240420240648107
|
24/04/2024
|
yarra nagayya
|
0206044WL020566
|
yarra nagayya
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948219
|
|
MRS CHILLIMUNTHA YERRA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pedana
|
AP-06-044-018-023/010627
(NANDAMURU)
|
0206044000NRG25240420240651582
|
24/04/2024
|
bhuvana chandra
|
0206044WL020696
|
bhuvana chandra
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947967
|
|
MR BHUVANACHANDRA PARASA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pedana
|
AP-06-044-018-023/010661
(NANDAMURU)
|
0206044000NRG25240420240648112
|
24/04/2024
|
Divya Sai
|
0206044WL020566
|
Divya Sai
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948288
|
|
VEERAMALLU DIVYA SRI AND VEERAMALLU BHAG
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Pedana
|
AP-06-044-018-023/010669
(NANDAMURU)
|
0206044000NRG25240420240648113
|
24/04/2024
|
Paparao
|
0206044WL020566
|
Paparao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948291
|
|
MR KAGITHA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pedana
|
AP-06-044-018-023/030002
(NANDAMURU)
|
0206044000NRG25240420240651584
|
24/04/2024
|
Rakesh
|
0206044WL020696
|
Rakesh
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948631
|
|
Parasaa Rakesh Chand
|
IDFC BANK LIMITED(608117)
|
|
428
|
Pedana
|
AP-06-044-018-023/030017
(NANDAMURU)
|
0206044000NRG25240420240651588
|
24/04/2024
|
Prabhakar
|
0206044WL020696
|
Prabhakar
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948547
|
|
PARASA PRABHAKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Pedana
|
AP-06-044-018-023/030019
(NANDAMURU)
|
0206044000NRG25240420240651589
|
24/04/2024
|
Srinivasarao
|
0206044WL020696
|
Srinivasarao
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948484
|
|
MR SRINIVASA RAO TUMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pedana
|
AP-06-044-018-023/030045
(NANDAMURU)
|
0206044000NRG25240420240651593
|
24/04/2024
|
Ramaraju
|
0206044WL020696
|
Ramaraju
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948488
|
|
Mr Ganjala Ramaraju RAMARAJU
|
INDIAN BANK(607105)
|
|
431
|
Pedana
|
AP-06-044-018-023/030048
(NANDAMURU)
|
0206044000NRG25240420240651595
|
24/04/2024
|
Parasa Subbarao
|
0206044WL020696
|
Parasa Subbarao
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948495
|
|
MR SUBBARAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pedana
|
AP-06-044-018-023/030048
(NANDAMURU)
|
0206044000NRG25240420240651596
|
24/04/2024
|
Vakalamma
|
0206044WL020696
|
Vakalamma
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948485
|
|
MRS VAKALAMMA PARASA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pedana
|
AP-06-044-018-023/030057
(NANDAMURU)
|
0206044000NRG25240420240651597
|
24/04/2024
|
Srikanth
|
0206044WL020696
|
Srikanth
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948491
|
|
Parasa Srikanth
|
IDFC BANK LIMITED(608117)
|
|
434
|
Pedana
|
AP-06-044-018-023/030070
(NANDAMURU)
|
0206044000NRG25240420240647761
|
24/04/2024
|
Nagaraju
|
0206044WL020541
|
Nagaraju
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948489
|
|
MR NAGA RAJU MUTCHU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Pedana
|
AP-06-044-018-023/030072
(NANDAMURU)
|
0206044000NRG25240420240647762
|
24/04/2024
|
Karunamma
|
0206044WL020541
|
Karunamma
|
00415
|
SBIN0003186
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525947854
|
|
MUCHHU KANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Pedana
|
AP-06-044-018-023/030110
(NANDAMURU)
|
0206044000NRG25240420240647763
|
24/04/2024
|
nancharayya
|
0206044WL020541
|
nancharayya
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948501
|
|
Sirivella Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Pedana
|
AP-06-044-018-023/030116
(NANDAMURU)
|
0206044000NRG25240420240647764
|
24/04/2024
|
Bhasakara Rao
|
0206044WL020541
|
Bhasakara Rao
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948482
|
|
MR BHASKARARAO PERE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pedana
|
AP-06-044-018-023/030117
(NANDAMURU)
|
0206044000NRG25240420240647766
|
24/04/2024
|
NAGA BABU
|
0206044WL020541
|
NAGA BABU
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948492
|
|
MR NAGABABU VAKANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pedana
|
AP-06-044-018-023/060002
(NANDAMURU)
|
0206044000NRG25240420240648123
|
24/04/2024
|
Manikyam
|
0206044WL020566
|
Manikyam
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948259
|
|
PERAM MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
Pedana
|
AP-06-044-018-023/060003
(NANDAMURU)
|
0206044000NRG25240420240648124
|
24/04/2024
|
Srinu
|
0206044WL020566
|
Srinu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948281
|
|
PERAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pedana
|
AP-06-044-018-023/060004
(NANDAMURU)
|
0206044000NRG25240420240648126
|
24/04/2024
|
Mangadevi
|
0206044WL020566
|
Mangadevi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948261
|
|
PERAM MANGA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Pedana
|
AP-06-044-018-023/060012
(NANDAMURU)
|
0206044000NRG25240420240648133
|
24/04/2024
|
Nirmala
|
0206044WL020568
|
Nirmala
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948236
|
|
PARINKAYALA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Pedana
|
AP-06-044-018-023/060017
(NANDAMURU)
|
0206044000NRG25240420240648138
|
24/04/2024
|
Pandu
|
0206044WL020568
|
Pandu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948374
|
|
Atlu Pandu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Pedana
|
AP-06-044-018-023/060051
(NANDAMURU)
|
0206044000NRG25240420240647944
|
24/04/2024
|
Peddintlamma
|
0206044WL020557
|
Peddintlamma
|
00415
|
SBIN0003186
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948286
|
|
PARASA PADHINTLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Pedana
|
AP-06-044-018-023/060059
(NANDAMURU)
|
0206044000NRG25240420240647950
|
24/04/2024
|
naga anjaneyulu
|
0206044WL020557
|
naga anjaneyulu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948237
|
|
MR NAGANJANEEYULU PARIMKAYALU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pedana
|
AP-06-044-018-023/060061
(NANDAMURU)
|
0206044000NRG25240420240647953
|
24/04/2024
|
Durga
|
0206044WL020557
|
Durga
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948262
|
|
MRS DURGA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pedana
|
AP-06-044-018-023/060062
(NANDAMURU)
|
0206044000NRG25240420240647954
|
24/04/2024
|
Ram Babu
|
0206044WL020557
|
Ram Babu
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948217
|
|
MR RAMBABU GANJALA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pedana
|
AP-06-044-018-023/060062
(NANDAMURU)
|
0206044000NRG25240420240647955
|
24/04/2024
|
Venkata Anjamma
|
0206044WL020557
|
Venkata Anjamma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948216
|
|
GANJALA ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Pedana
|
AP-06-044-018-023/070022
(NANDAMURU)
|
0206044000NRG25240420240647744
|
24/04/2024
|
Mallikharjunarao
|
0206044WL020535
|
Mallikharjunarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948382
|
|
MR MALLIKARJUNARAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pedana
|
AP-06-044-018-023/070024
(NANDAMURU)
|
0206044000NRG25240420240647748
|
24/04/2024
|
Nagamalleswararao
|
0206044WL020535
|
Nagamalleswararao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948433
|
|
MR NAGAMALLESWARARAO BADUGU
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pedana
|
AP-06-044-018-023/070026
(NANDAMURU)
|
0206044000NRG25240420240647752
|
24/04/2024
|
Srinu
|
0206044WL020535
|
Srinu
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948573
|
|
MR SRINU BADUGU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pedana
|
AP-06-044-018-023/070027
(NANDAMURU)
|
0206044000NRG25240420240647753
|
24/04/2024
|
Bhairagi
|
0206044WL020535
|
Bhairagi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948434
|
|
MR BAIRAGI JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pedana
|
AP-06-044-018-023/070033
(NANDAMURU)
|
0206044000NRG25240420240648039
|
24/04/2024
|
bala
|
0206044WL020563
|
bala
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948317
|
|
BALA BADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
Pedana
|
AP-06-044-018-023/070033
(NANDAMURU)
|
0206044000NRG25240420240648037
|
24/04/2024
|
Bhagavan
|
0206044WL020563
|
Bhagavan
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948318
|
|
MR BHAGAVAN BADUGU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pedana
|
AP-06-044-018-023/070052
(NANDAMURU)
|
0206044000NRG25240420240648097
|
24/04/2024
|
Radhakrishna
|
0206044WL020565
|
Radhakrishna
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947842
|
|
MR RADHAKRISHNA JOGI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pedana
|
AP-06-044-018-023/070054
(NANDAMURU)
|
0206044000NRG25240420240648099
|
24/04/2024
|
Venkanna
|
0206044WL020565
|
Venkanna
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948538
|
|
MR VENKANNA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pedana
|
AP-06-044-019-024/010001
(MADAKA)
|
0206044000NRG25240420240649601
|
24/04/2024
|
chittibabu
|
0206044WL020649
|
chittibabu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948248
|
|
MR CHITTI BABU KARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pedana
|
AP-06-044-019-024/010003
(MADAKA)
|
0206044000NRG25240420240649603
|
24/04/2024
|
Rani
|
0206044WL020649
|
Rani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948214
|
|
CHINNAM RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Pedana
|
AP-06-044-019-024/010003
(MADAKA)
|
0206044000NRG25240420240649602
|
24/04/2024
|
Simhadrirao
|
0206044WL020649
|
Simhadrirao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948212
|
|
MR SIMHADRI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pedana
|
AP-06-044-019-024/010008
(MADAKA)
|
0206044000NRG25240420240649604
|
24/04/2024
|
Sundararao
|
0206044WL020649
|
Sundararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948337
|
|
KAARE SUNDHARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Pedana
|
AP-06-044-019-024/010012
(MADAKA)
|
0206044000NRG25240420240649606
|
24/04/2024
|
Alivelamma
|
0206044WL020649
|
Alivelamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948400
|
|
PAMU ALIVELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Pedana
|
AP-06-044-019-024/010014
(MADAKA)
|
0206044000NRG25240420240649608
|
24/04/2024
|
Nagababu
|
0206044WL020649
|
Nagababu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525947958
|
|
MR NAGABABU KARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pedana
|
AP-06-044-019-024/010017
(MADAKA)
|
0206044000NRG25240420240649609
|
24/04/2024
|
Balaswami
|
0206044WL020649
|
Balaswami
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525947959
|
|
MR BALASWAMI KARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pedana
|
AP-06-044-019-024/010018
(MADAKA)
|
0206044000NRG25240420240649612
|
24/04/2024
|
Jyothi
|
0206044WL020649
|
Jyothi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948294
|
|
Kaare Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Pedana
|
AP-06-044-019-024/010018
(MADAKA)
|
0206044000NRG25240420240649611
|
24/04/2024
|
Vijayakumar
|
0206044WL020649
|
Vijayakumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948293
|
|
Kare Vijay Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Pedana
|
AP-06-044-019-024/010021
(MADAKA)
|
0206044000NRG25240420240649615
|
24/04/2024
|
Nagaiah
|
0206044WL020649
|
Nagaiah
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525948518
|
|
MR NAGAIAH PUCHULA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pedana
|
AP-06-044-019-024/010024
(MADAKA)
|
0206044000NRG25240420240649618
|
24/04/2024
|
Bharati
|
0206044WL020649
|
Bharati
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948504
|
|
KARE BHARATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Pedana
|
AP-06-044-019-024/010024
(MADAKA)
|
0206044000NRG25240420240649617
|
24/04/2024
|
Prabhudasu
|
0206044WL020649
|
Prabhudasu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948506
|
|
MR PRABHUDASUKARE KARE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pedana
|
AP-06-044-019-024/010025
(MADAKA)
|
0206044000NRG25240420240647603
|
24/04/2024
|
Nidanam
|
0206044WL020525
|
Nidanam
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948221
|
|
Peetala Nidanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Pedana
|
AP-06-044-019-024/010025
(MADAKA)
|
0206044000NRG25240420240649619
|
24/04/2024
|
Venkateswaramma
|
0206044WL020649
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948220
|
|
PEETALA VENKATESWRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Pedana
|
AP-06-044-019-024/010029
(MADAKA)
|
0206044000NRG25240420240649621
|
24/04/2024
|
Lakshmi
|
0206044WL020649
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948329
|
|
Kare Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Pedana
|
AP-06-044-019-024/010034
(MADAKA)
|
0206044000NRG25240420240649625
|
24/04/2024
|
Lakshmana
|
0206044WL020649
|
Lakshmana
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948192
|
|
Jogi Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Pedana
|
AP-06-044-019-024/010037
(MADAKA)
|
0206044000NRG25240420240649626
|
24/04/2024
|
Bhikshalarao
|
0206044WL020649
|
Bhikshalarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948550
|
|
MR BHIKSHALA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pedana
|
AP-06-044-019-024/010037
(MADAKA)
|
0206044000NRG25240420240649627
|
24/04/2024
|
Nagalakshmi
|
0206044WL020649
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948209
|
|
vemula naga laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Pedana
|
AP-06-044-019-024/010039
(MADAKA)
|
0206044000NRG25240420240647605
|
24/04/2024
|
Srilakshmi
|
0206044WL020525
|
Srilakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948194
|
|
BORRA SRI LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Pedana
|
AP-06-044-019-024/010039
(MADAKA)
|
0206044000NRG25240420240647604
|
24/04/2024
|
Veeravasu
|
0206044WL020525
|
Veeravasu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948193
|
|
BORRA Veera Vasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Pedana
|
AP-06-044-019-024/010046
(MADAKA)
|
0206044000NRG25240420240649628
|
24/04/2024
|
Amaleswari
|
0206044WL020649
|
Amaleswari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948401
|
|
Gandham Amaleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Pedana
|
AP-06-044-019-024/010049
(MADAKA)
|
0206044000NRG25240420240649630
|
24/04/2024
|
Venkanna
|
0206044WL020649
|
Venkanna
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948336
|
|
MR VENKANNA JOGI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pedana
|
AP-06-044-019-024/010053
(MADAKA)
|
0206044000NRG25240420240649634
|
24/04/2024
|
Sudharani
|
0206044WL020649
|
Sudharani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948397
|
|
AREPU SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Pedana
|
AP-06-044-019-024/010059
(MADAKA)
|
0206044000NRG25240420240649635
|
24/04/2024
|
Balakumari
|
0206044WL020649
|
Balakumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948228
|
|
Kukkalan Bala kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Pedana
|
AP-06-044-019-024/010064
(MADAKA)
|
0206044000NRG25240420240649636
|
24/04/2024
|
China Rambabu
|
0206044WL020649
|
China Rambabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948272
|
|
Kukkala China Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Pedana
|
AP-06-044-019-024/010064
(MADAKA)
|
0206044000NRG25240420240649637
|
24/04/2024
|
Suseela
|
0206044WL020649
|
Suseela
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948273
|
|
MRS SUSEELA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Pedana
|
AP-06-044-019-024/010065
(MADAKA)
|
0206044000NRG25240420240649638
|
24/04/2024
|
Trimurtulu
|
0206044WL020649
|
Trimurtulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948295
|
|
Kukkala Thrimurthulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Pedana
|
AP-06-044-019-024/010066
(MADAKA)
|
0206044000NRG25240420240649640
|
24/04/2024
|
Lakshmi
|
0206044WL020649
|
Lakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948229
|
|
MRS VIJAYALAKSHMI BORRA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pedana
|
AP-06-044-019-024/010066
(MADAKA)
|
0206044000NRG25240420240649639
|
24/04/2024
|
Nagamalleswara Rao
|
0206044WL020649
|
Nagamalleswara Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948215
|
|
MR NAGAMALLESWARARAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Pedana
|
AP-06-044-019-024/010068
(MADAKA)
|
0206044000NRG25240420240649642
|
24/04/2024
|
Kumari
|
0206044WL020649
|
Kumari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948339
|
|
JOGI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Pedana
|
AP-06-044-019-024/010068
(MADAKA)
|
0206044000NRG25240420240649641
|
24/04/2024
|
Nagendrudu
|
0206044WL020649
|
Nagendrudu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948343
|
|
MR NAGENDRUDU JOGI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pedana
|
AP-06-044-019-024/010069
(MADAKA)
|
0206044000NRG25240420240649643
|
24/04/2024
|
Alladi Jaggarao
|
0206044WL020649
|
Alladi Jaggarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947844
|
|
MR JAGGARAO ALLADI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pedana
|
AP-06-044-019-024/010073
(MADAKA)
|
0206044000NRG25240420240647610
|
24/04/2024
|
Sambasiva Rao
|
0206044WL020525
|
Sambasiva Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948270
|
|
KOKKALA SAMBA SIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Pedana
|
AP-06-044-019-024/010073
(MADAKA)
|
0206044000NRG25240420240647611
|
24/04/2024
|
Veeralakshmi
|
0206044WL020525
|
Veeralakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948275
|
|
Kukkala Veera Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Pedana
|
AP-06-044-019-024/010077
(MADAKA)
|
0206044000NRG25240420240647612
|
24/04/2024
|
Dasamma
|
0206044WL020525
|
Dasamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948246
|
|
KUKKALA DANDIAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Pedana
|
AP-06-044-019-024/010077
(MADAKA)
|
0206044000NRG25240420240647613
|
24/04/2024
|
Vakayya
|
0206044WL020525
|
Vakayya
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948245
|
|
Kukala Vakalayya
|
IDFC BANK LIMITED(608117)
|
|
493
|
Pedana
|
AP-06-044-019-024/010079
(MADAKA)
|
0206044000NRG25240420240649644
|
24/04/2024
|
Pamarthi Sitaramayya
|
0206044WL020649
|
Pamarthi Sitaramayya
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948218
|
|
PAMARTI SEETARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
Pedana
|
AP-06-044-019-024/010094
(MADAKA)
|
0206044000NRG25240420240649646
|
24/04/2024
|
Bhagyalakshmi
|
0206044WL020649
|
Bhagyalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948340
|
|
JOGI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Pedana
|
AP-06-044-019-024/010095
(MADAKA)
|
0206044000NRG25240420240649647
|
24/04/2024
|
Kanakadurga
|
0206044WL020649
|
Kanakadurga
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948341
|
|
JOGI KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Pedana
|
AP-06-044-019-024/010096
(MADAKA)
|
0206044000NRG25240420240647615
|
24/04/2024
|
Peddi Rambabu
|
0206044WL020525
|
Peddi Rambabu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948539
|
|
JOGI PEDDI RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Pedana
|
AP-06-044-019-024/010100
(MADAKA)
|
0206044000NRG25240420240649649
|
24/04/2024
|
Bhanumati
|
0206044WL020649
|
Bhanumati
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948542
|
|
Kare Bhanumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Pedana
|
AP-06-044-019-024/010102
(MADAKA)
|
0206044000NRG25240420240647617
|
24/04/2024
|
Bhikshalu
|
0206044WL020525
|
Bhikshalu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948325
|
|
Mr KARE BHIKSHALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
499
|
Pedana
|
AP-06-044-019-024/010105
(MADAKA)
|
0206044000NRG25240420240649650
|
24/04/2024
|
Nagamani
|
0206044WL020649
|
Nagamani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948222
|
|
MRS NAGAMANI KARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Pedana
|
AP-06-044-019-024/010108
(MADAKA)
|
0206044000NRG25240420240649651
|
24/04/2024
|
Sangitarao
|
0206044WL020649
|
Sangitarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948196
|
|
Chinnam Sangeetha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Pedana
|
AP-06-044-019-024/010115
(MADAKA)
|
0206044000NRG25240420240649655
|
24/04/2024
|
Nageswara Rao
|
0206044WL020649
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948566
|
|
JOGI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Pedana
|
AP-06-044-019-024/010116
(MADAKA)
|
0206044000NRG25240420240649656
|
24/04/2024
|
Yedukondalu
|
0206044WL020649
|
Yedukondalu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948507
|
|
MR YEDUKONDALU KARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
Pedana
|
AP-06-044-019-024/010118
(MADAKA)
|
0206044000NRG25240420240649659
|
24/04/2024
|
nagababu
|
0206044WL020649
|
nagababu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948399
|
|
Kare Nagababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
Pedana
|
AP-06-044-019-024/010120
(MADAKA)
|
0206044000NRG25240420240649660
|
24/04/2024
|
Nageswara Rao
|
0206044WL020649
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948197
|
|
KARE NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Pedana
|
AP-06-044-019-024/010122
(MADAKA)
|
0206044000NRG25240420240649661
|
24/04/2024
|
Naga Dhanalakshmi
|
0206044WL020649
|
Naga Dhanalakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948226
|
|
VEMULA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Pedana
|
AP-06-044-019-024/010124
(MADAKA)
|
0206044000NRG25240420240647618
|
24/04/2024
|
Sri Hari
|
0206044WL020525
|
Sri Hari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948213
|
|
KARE SRI HARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Pedana
|
AP-06-044-019-024/010129
(MADAKA)
|
0206044000NRG25240420240649663
|
24/04/2024
|
Prasad
|
0206044WL020649
|
Prasad
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948414
|
|
Kare Prasada Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Pedana
|
AP-06-044-019-024/010131
(MADAKA)
|
0206044000NRG25240420240649664
|
24/04/2024
|
Nageswaramma
|
0206044WL020649
|
Nageswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948555
|
|
Vemulamada Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Pedana
|
AP-06-044-019-024/010140
(MADAKA)
|
0206044000NRG25240420240649666
|
24/04/2024
|
Savitramma
|
0206044WL020649
|
Savitramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948344
|
|
KAGITA SAVITRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Pedana
|
AP-06-044-019-024/010140
(MADAKA)
|
0206044000NRG25240420240649665
|
24/04/2024
|
Veera Venkateswara Rao
|
0206044WL020649
|
Veera Venkateswara Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948338
|
|
Kagitha Veera Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Pedana
|
AP-06-044-019-024/010145
(MADAKA)
|
0206044000NRG25240420240649669
|
24/04/2024
|
PRASANTI
|
0206044WL020649
|
PRASANTI
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948335
|
|
Sonti Prasanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Pedana
|
AP-06-044-019-024/010145
(MADAKA)
|
0206044000NRG25240420240649668
|
24/04/2024
|
Vasu
|
0206044WL020649
|
Vasu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948328
|
|
MR VASU SONTI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Pedana
|
AP-06-044-019-024/010147
(MADAKA)
|
0206044000NRG25240420240649670
|
24/04/2024
|
Dhanalakshmi
|
0206044WL020649
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948227
|
|
MURALA DHANA LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Pedana
|
AP-06-044-019-024/010148
(MADAKA)
|
0206044000NRG25240420240647585
|
24/04/2024
|
Nagaraju
|
0206044WL020524
|
Nagaraju
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948271
|
|
JOGI NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Pedana
|
AP-06-044-019-024/010148
(MADAKA)
|
0206044000NRG25240420240647586
|
24/04/2024
|
Venkateswaramma
|
0206044WL020524
|
Venkateswaramma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525948274
|
|
Jogi Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Pedana
|
AP-06-044-019-024/010156
(MADAKA)
|
0206044000NRG25240420240649671
|
24/04/2024
|
Jogi Venugopala Rao
|
0206044WL020649
|
Jogi Venugopala Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948204
|
|
MR VENUGOPALA RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Pedana
|
AP-06-044-019-024/010156
(MADAKA)
|
0206044000NRG25240420240649672
|
24/04/2024
|
Mahalakshmi
|
0206044WL020649
|
Mahalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948205
|
|
JOGI MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Pedana
|
AP-06-044-019-024/010165
(MADAKA)
|
0206044000NRG25240420240647587
|
24/04/2024
|
Srinivasa Rao
|
0206044WL020524
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948191
|
|
jogi srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Pedana
|
AP-06-044-019-024/010175
(MADAKA)
|
0206044000NRG25240420240647588
|
24/04/2024
|
Vijayakumari
|
0206044WL020524
|
Vijayakumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948416
|
|
MRS VIJAYAKUMARI KONDURI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Pedana
|
AP-06-044-019-024/010233
(MADAKA)
|
0206044000NRG25240420240647589
|
24/04/2024
|
Jhansirani
|
0206044WL020524
|
Jhansirani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948395
|
|
MRS VEERANKI JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Pedana
|
AP-06-044-019-024/010244
(MADAKA)
|
0206044000NRG25240420240647590
|
24/04/2024
|
Haribabu
|
0206044WL020524
|
Haribabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948327
|
|
KATTA HARI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Pedana
|
AP-06-044-019-024/010258
(MADAKA)
|
0206044000NRG25240420240647591
|
24/04/2024
|
Malleswara Rao
|
0206044WL020524
|
Malleswara Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948412
|
|
MR MALLESWARA RAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Pedana
|
AP-06-044-019-024/010258
(MADAKA)
|
0206044000NRG25240420240647592
|
24/04/2024
|
Vakalamma
|
0206044WL020524
|
Vakalamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948415
|
|
MURALA VAKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Pedana
|
AP-06-044-019-024/010266
(MADAKA)
|
0206044000NRG25240420240647594
|
24/04/2024
|
Jayaramulu
|
0206044WL020524
|
Jayaramulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948569
|
|
KARE JAYA RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Pedana
|
AP-06-044-019-024/010272
(MADAKA)
|
0206044000NRG25240420240647595
|
24/04/2024
|
Bhadrayya
|
0206044WL020524
|
Bhadrayya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948396
|
|
Jogi Bhadraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
Pedana
|
AP-06-044-019-024/010281
(MADAKA)
|
0206044000NRG25240420240647710
|
24/04/2024
|
Ramakrishna
|
0206044WL020531
|
Ramakrishna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948287
|
|
MR RAMAKRISHNA PARASA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pedana
|
AP-06-044-019-024/010281
(MADAKA)
|
0206044000NRG25240420240647711
|
24/04/2024
|
Venkamma
|
0206044WL020531
|
Venkamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948224
|
|
MRS VENKAMMA PARASA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pedana
|
AP-06-044-019-024/010283
(MADAKA)
|
0206044000NRG25240420240647597
|
24/04/2024
|
Vinod
|
0206044WL020524
|
Vinod
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948446
|
|
Borra Yanadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Pedana
|
AP-06-044-019-024/010285
(MADAKA)
|
0206044000NRG25240420240647713
|
24/04/2024
|
Sujatha
|
0206044WL020531
|
Sujatha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948448
|
|
Jogi Vijaya Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Pedana
|
AP-06-044-019-024/010285
(MADAKA)
|
0206044000NRG25240420240647712
|
24/04/2024
|
Venkata Nagaraju
|
0206044WL020531
|
Venkata Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948447
|
|
Mr NAGARAJU JOGI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
531
|
Pedana
|
AP-06-044-019-024/010304
(MADAKA)
|
0206044000NRG25240420240647716
|
24/04/2024
|
Jyothi
|
0206044WL020531
|
Jyothi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948398
|
|
Kare Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Pedana
|
AP-06-044-019-024/010305
(MADAKA)
|
0206044000NRG25240420240647600
|
24/04/2024
|
Srinivasa Rao
|
0206044WL020524
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948342
|
|
BORRA SRINIVAS RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Pedana
|
AP-06-044-019-024/010316
(MADAKA)
|
0206044000NRG25240420240647602
|
24/04/2024
|
Ramesh
|
0206044WL020524
|
Ramesh
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525948578
|
|
MR RAMESH JOGI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Pedana
|
AP-06-044-019-024/010320
(MADAKA)
|
0206044000NRG25240420240647719
|
24/04/2024
|
Anjaneyulu
|
0206044WL020531
|
Anjaneyulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948394
|
|
JOGI ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Pedana
|
AP-06-044-019-024/010330
(MADAKA)
|
0206044000NRG25240420240647360
|
24/04/2024
|
Nageswara rao
|
0206044WL020517
|
Nageswara rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948223
|
|
Sonti Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
536
|
Pedana
|
AP-06-044-019-024/010330
(MADAKA)
|
0206044000NRG25240420240647361
|
24/04/2024
|
Nancharamma
|
0206044WL020517
|
Nancharamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948225
|
|
SONTI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Pedana
|
AP-06-044-019-024/010332
(MADAKA)
|
0206044000NRG25240420240647720
|
24/04/2024
|
Venkateswaramma
|
0206044WL020531
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948208
|
|
Jannu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Pedana
|
AP-06-044-019-024/010339
(MADAKA)
|
0206044000NRG25240420240647362
|
24/04/2024
|
Nagaraju
|
0206044WL020517
|
Nagaraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947843
|
|
MR JOGI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Pedana
|
AP-06-044-019-024/010369
(MADAKA)
|
0206044000NRG25240420240647721
|
24/04/2024
|
Subrahmanyam
|
0206044WL020531
|
Subrahmanyam
|
00415
|
SBIN0003186
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948242
|
|
Jogi Subhramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Pedana
|
AP-06-044-019-024/010383
(MADAKA)
|
0206044000NRG25240420240647364
|
24/04/2024
|
Nagaraju
|
0206044WL020517
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525947966
|
|
POSINA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Pedana
|
AP-06-044-019-024/010384
(MADAKA)
|
0206044000NRG25240420240647723
|
24/04/2024
|
Venkatasrinivasarao
|
0206044WL020531
|
Venkatasrinivasarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948326
|
|
MR MEKA VENKATA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pedana
|
AP-06-044-019-024/010407
(MADAKA)
|
0206044000NRG25240420240647726
|
24/04/2024
|
sivaparvati
|
0206044WL020531
|
sivaparvati
|
00415
|
SBIN0003186
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525948330
|
|
ALLADA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Pedana
|
AP-06-044-019-024/010437
(MADAKA)
|
0206044000NRG25240420240647341
|
24/04/2024
|
Siva gayatri
|
0206044WL020515
|
Siva gayatri
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948556
|
|
EDE SIVA GAYATRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Pedana
|
AP-06-044-019-024/010448
(MADAKA)
|
0206044000NRG25240420240647344
|
24/04/2024
|
naga bhavani
|
0206044WL020515
|
naga bhavani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948540
|
|
MRS NAGABHAVANI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Pedana
|
AP-06-044-019-024/010463
(MADAKA)
|
0206044000NRG25240420240647349
|
24/04/2024
|
Sireesha
|
0206044WL020515
|
Sireesha
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525947848
|
|
MRS SIRISHA KARE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Pedana
|
AP-06-044-019-024/010470
(MADAKA)
|
0206044000NRG25240420240647354
|
24/04/2024
|
Kumaraswamy
|
0206044WL020515
|
Kumaraswamy
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948526
|
|
MR KUMARASWAMI KAGITA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Pedana
|
AP-06-044-019-024/10515
(MADAKA)
|
0206044000NRG25240420240647371
|
24/04/2024
|
Mutyala Aruna
|
0206044WL020517
|
Mutyala Aruna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948592
|
|
MUTYALA ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Pedana
|
AP-06-044-019-024/10534
(MADAKA)
|
0206044000NRG25240420240647377
|
24/04/2024
|
Balaji
|
0206044WL020517
|
Balaji
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
02/05/2024
|
|
3525947974
|
|
JANNU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pedana
|
AP-06-044-020-025/010274
(BALLIPARRU)
|
0206044000NRG25240420240663139
|
24/04/2024
|
Siva Nagamani
|
0206044WL021163
|
Siva Nagamani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948316
|
|
Pamarthi Siva Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Pedana
|
AP-06-044-020-025/010276
(BALLIPARRU)
|
0206044000NRG25240420240663140
|
24/04/2024
|
Nagendrarao
|
0206044WL021163
|
Nagendrarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948514
|
|
MR NAGENDRARAO PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pedana
|
AP-06-044-020-025/010280
(BALLIPARRU)
|
0206044000NRG25240420240663142
|
24/04/2024
|
Paidamma
|
0206044WL021163
|
Paidamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948315
|
|
PAMARTI PAIDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306710
|
306710
|
|
|
|
|
|
|
|
|
552
|
Pedana
|
AP-06-044-016-022/010144
(JINJERU)
|
0206044000NRG25240420240658922
|
24/04/2024
|
Vivekanandaswami
|
0206044WL021015
|
Vivekanandaswami
|
00415
|
SBIN0009633
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948608
|
|
MR CHINNAM VIVEKANANDA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
553
|
Pedana
|
AP-06-044-019-024/10531
(MADAKA)
|
0206044000NRG25240420240647375
|
24/04/2024
|
Srinivasarao
|
0206044WL020517
|
Srinivasarao
|
00415
|
SBIN0011092
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525948620
|
|
MR PIDIGE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
554
|
Pedana
|
AP-06-044-007-007/10154-B
(CHODAVARAM)
|
0206044000NRG25240420240657192
|
24/04/2024
|
Kotaiah Babu
|
0206044WL020899
|
Kotaiah Babu
|
00415
|
SBIN0012948
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948615
|
|
VUCHA KOTAYYA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
555
|
Pedana
|
AP-06-044-019-024/10531
(MADAKA)
|
0206044000NRG25240420240647376
|
24/04/2024
|
Sree Dhanalakshmi
|
0206044WL020517
|
Sree Dhanalakshmi
|
00415
|
SBIN0021232
|
250
|
250
|
Processed
|
02/05/2024
|
|
3525947969
|
|
MRS PIDIGE SREE DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
556
|
Pedana
|
AP-06-044-003-003/010094
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660729
|
24/04/2024
|
Govindarajulu
|
0206044WL021086
|
Govindarajulu
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948143
|
|
MR JOGI GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Pedana
|
AP-06-044-003-003/010094
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660730
|
24/04/2024
|
Ramadevi
|
0206044WL021086
|
Ramadevi
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948141
|
|
MRS JOGI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pedana
|
AP-06-044-003-003/010102
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660732
|
24/04/2024
|
Ganapathi
|
0206044WL021086
|
Ganapathi
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948144
|
|
MR THATHA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Pedana
|
AP-06-044-003-003/010102
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660733
|
24/04/2024
|
Pichhamma
|
0206044WL021086
|
Pichhamma
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948142
|
|
MRS THATHA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pedana
|
AP-06-044-003-003/010111
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660740
|
24/04/2024
|
Venkata Chandra Rao
|
0206044WL021086
|
Venkata Chandra Rao
|
00415
|
SBIN0021423
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948139
|
|
MR KATTA VENKATA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Pedana
|
AP-06-044-003-003/010194
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660747
|
24/04/2024
|
Satyavathi
|
0206044WL021086
|
Satyavathi
|
00415
|
SBIN0021423
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948136
|
|
KATTA SATYAVATHI
|
CANARA BANK(508532)
|
|
562
|
Pedana
|
AP-06-044-003-003/010232
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660751
|
24/04/2024
|
Suseela
|
0206044WL021086
|
Suseela
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948137
|
|
KATA SUSILAMMA
|
CANARA BANK(508532)
|
|
563
|
Pedana
|
AP-06-044-007-007/010015
(CHODAVARAM)
|
0206044000NRG25240420240660286
|
24/04/2024
|
Sri Ramakrishna
|
0206044WL021077
|
Sri Ramakrishna
|
00415
|
SBIN0021423
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948150
|
|
MR CHALAMALASETTY SRI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Pedana
|
AP-06-044-007-007/010016
(CHODAVARAM)
|
0206044000NRG25240420240660287
|
24/04/2024
|
Brahmayya
|
0206044WL021077
|
Brahmayya
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948140
|
|
PARINKYALU BRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pedana
|
AP-06-044-007-007/010174
(CHODAVARAM)
|
0206044000NRG25240420240660457
|
24/04/2024
|
Nagendram
|
0206044WL021081
|
Nagendram
|
00415
|
SBIN0021423
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525948145
|
|
MR VUCHA VEERAVANKATA NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
566
|
Pedana
|
AP-06-044-007-007/010200
(CHODAVARAM)
|
0206044000NRG25240420240659262
|
24/04/2024
|
Naga Narasimharao
|
0206044WL021032
|
Naga Narasimharao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948147
|
|
MR RAVI NAGA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
567
|
Pedana
|
AP-06-044-011-012/010084
(KONGANCHERLA)
|
0206044000NRG25240420240658059
|
24/04/2024
|
Purnachandra Rao
|
0206044WL020961
|
Purnachandra Rao
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948134
|
|
Mr Meduri Purnachandra Rao
|
INDIAN BANK(607105)
|
|
568
|
Pedana
|
AP-06-044-016-022/010046
(JINJERU)
|
0206044000NRG25240420240655369
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020835
|
Venkateswara Rao
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948152
|
|
MR PALLEM VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pedana
|
AP-06-044-016-022/010051
(JINJERU)
|
0206044000NRG25240420240655189
|
24/04/2024
|
Veera Raghavamma
|
0206044WL020823
|
Veera Raghavamma
|
00415
|
SBIN0021423
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948133
|
|
MRS VEERA RAGHAVAMMA BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Pedana
|
AP-06-044-018-023/010627
(NANDAMURU)
|
0206044000NRG25240420240651581
|
24/04/2024
|
venkateswararao
|
0206044WL020696
|
venkateswararao
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948496
|
|
Parasa Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Pedana
|
AP-06-044-018-023/030067
(NANDAMURU)
|
0206044000NRG25240420240651600
|
24/04/2024
|
Veera Raghavamma
|
0206044WL020696
|
Veera Raghavamma
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948490
|
|
MRS VEERA RAGHAVA MUTCHU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Pedana
|
AP-06-044-018-023/040002
(NANDAMURU)
|
0206044000NRG25240420240648119
|
24/04/2024
|
Ramesh
|
0206044WL020566
|
Ramesh
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948442
|
|
MR RAMESH JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pedana
|
AP-06-044-018-023/060075
(NANDAMURU)
|
0206044000NRG25240420240647741
|
24/04/2024
|
Sathyavathi
|
0206044WL020535
|
Sathyavathi
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948290
|
|
MRS SATYAVATHI PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Pedana
|
AP-06-044-019-024/010114
(MADAKA)
|
0206044000NRG25240420240649654
|
24/04/2024
|
Venkata Narayana
|
0206044WL020649
|
Venkata Narayana
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948132
|
|
Jogi Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Pedana
|
AP-06-044-019-024/010440
(MADAKA)
|
0206044000NRG25240420240647342
|
24/04/2024
|
lakshmi durga
|
0206044WL020515
|
lakshmi durga
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948519
|
|
ALLADI LAXMI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Pedana
|
AP-06-044-019-024/010463
(MADAKA)
|
0206044000NRG25240420240647348
|
24/04/2024
|
venkanna Babu
|
0206044WL020515
|
venkanna Babu
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947850
|
|
MR KARE VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
577
|
Pedana
|
AP-06-044-003-003/010108
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660737
|
24/04/2024
|
Naga Visveswara Rao
|
0206044WL021086
|
Naga Visveswara Rao
|
00415
|
SBIN0021823
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948154
|
|
MR VEERANKI NAGA VISWESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
578
|
Pedana
|
AP-06-044-003-003/010110
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660739
|
24/04/2024
|
adilakshmi
|
0206044WL021086
|
adilakshmi
|
00415
|
SBIN0021823
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948149
|
|
MRS YARAGANI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Pedana
|
AP-06-044-003-003/010128
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660744
|
24/04/2024
|
kiran kumar
|
0206044WL021086
|
kiran kumar
|
00415
|
SBIN0021823
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948148
|
|
MR KATTA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Pedana
|
AP-06-044-003-003/010249
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660752
|
24/04/2024
|
Anuradha
|
0206044WL021086
|
Anuradha
|
00415
|
SBIN0021823
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948153
|
|
MS KATTA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Pedana
|
AP-06-044-003-003/20038
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660754
|
24/04/2024
|
Raghavalu
|
0206044WL021086
|
Raghavalu
|
00415
|
SBIN0021823
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3525948158
|
|
JOGI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Pedana
|
AP-06-044-007-007/010011
(CHODAVARAM)
|
0206044000NRG25240420240660282
|
24/04/2024
|
Gajjala Ravi
|
0206044WL021077
|
Gajjala Ravi
|
00415
|
SBIN0021823
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948156
|
|
MR GAJJALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Pedana
|
AP-06-044-007-007/010016
(CHODAVARAM)
|
0206044000NRG25240420240660289
|
24/04/2024
|
Parimkayala Sriram
|
0206044WL021077
|
Parimkayala Sriram
|
00415
|
SBIN0021823
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948155
|
|
PARIMKAYALA SRIRAM
|
BANK OF INDIA(508505)
|
|
584
|
Pedana
|
AP-06-044-007-007/010121
(CHODAVARAM)
|
0206044000NRG25240420240660128
|
24/04/2024
|
Kalavagunta Anusha
|
0206044WL021071
|
Kalavagunta Anusha
|
00415
|
SBIN0021823
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947847
|
|
MRS ANUSHA KALAVAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Pedana
|
AP-06-044-007-007/010161
(CHODAVARAM)
|
0206044000NRG25240420240660451
|
24/04/2024
|
Markandeyulu
|
0206044WL021081
|
Markandeyulu
|
00415
|
SBIN0021823
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525947970
|
|
SINGAMASHETTY MARKANDEYULU
|
BANK OF INDIA(508505)
|
|
586
|
Pedana
|
AP-06-044-007-007/010169
(CHODAVARAM)
|
0206044000NRG25240420240660456
|
24/04/2024
|
Baburao
|
0206044WL021081
|
Baburao
|
00415
|
SBIN0021823
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525948146
|
|
MR VUCHA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
587
|
Pedana
|
AP-06-044-007-007/010194
(CHODAVARAM)
|
0206044000NRG25240420240659258
|
24/04/2024
|
Posina Chinaraghavulu
|
0206044WL021032
|
Posina Chinaraghavulu
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948157
|
|
POSINA CHINNA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pedana
|
AP-06-044-007-007/010250
(CHODAVARAM)
|
0206044000NRG25240420240657190
|
24/04/2024
|
KRISHNA
|
0206044WL020899
|
KRISHNA
|
00415
|
SBIN0021823
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947972
|
|
MR VUCHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Pedana
|
AP-06-044-007-007/10154-A
(CHODAVARAM)
|
0206044000NRG25240420240657191
|
24/04/2024
|
Bala Balaji
|
0206044WL020899
|
Bala Balaji
|
00415
|
SBIN0021823
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947975
|
|
MR VUCHA BALA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Pedana
|
AP-06-044-007-007/10251
(CHODAVARAM)
|
0206044000NRG25240420240657353
|
24/04/2024
|
Yeddu Siva Kumari
|
0206044WL020918
|
Yeddu Siva Kumari
|
00415
|
SBIN0021823
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947968
|
|
YEDDU SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pedana
|
AP-06-044-007-007/10261
(CHODAVARAM)
|
0206044000NRG25240420240657355
|
24/04/2024
|
Guntupalli Venkanna Babu
|
0206044WL020918
|
Guntupalli Venkanna Babu
|
00415
|
SBIN0021823
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948135
|
|
MR GUNTUPALLI VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
592
|
Pedana
|
AP-06-044-003-003/010106
(LANKALAKALAVAGUNTA)
|
0206044000NRG25240420240660734
|
24/04/2024
|
Srinivasa Rao
|
0206044WL021086
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947930
|
|
MR PARASA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
593
|
Pedana
|
AP-06-044-007-007/010013
(CHODAVARAM)
|
0206044000NRG25240420240660283
|
24/04/2024
|
Kanakadurga
|
0206044WL021077
|
Kanakadurga
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947944
|
|
MADASU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pedana
|
AP-06-044-007-007/010014
(CHODAVARAM)
|
0206044000NRG25240420240660285
|
24/04/2024
|
chaitu madhavi
|
0206044WL021077
|
chaitu madhavi
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948457
|
|
VUCHA CHAITHU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedana
|
AP-06-044-007-007/010014
(CHODAVARAM)
|
0206044000NRG25240420240660284
|
24/04/2024
|
Sivanjaneya
|
0206044WL021077
|
Sivanjaneya
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948456
|
|
VUCHA SIVA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedana
|
AP-06-044-007-007/010016
(CHODAVARAM)
|
0206044000NRG25240420240660288
|
24/04/2024
|
Nagalakshmi
|
0206044WL021077
|
Nagalakshmi
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947951
|
|
PARIMKAYALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedana
|
AP-06-044-007-007/010020
(CHODAVARAM)
|
0206044000NRG25240420240660290
|
24/04/2024
|
Vucha Veera Kumari
|
0206044WL021077
|
Vucha Veera Kumari
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947954
|
|
VUCHA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pedana
|
AP-06-044-007-007/010026
(CHODAVARAM)
|
0206044000NRG25240420240660291
|
24/04/2024
|
Veerayya
|
0206044WL021077
|
Veerayya
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948565
|
|
CHODAGANI VIRAIAH
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pedana
|
AP-06-044-007-007/010027
(CHODAVARAM)
|
0206044000NRG25240420240660293
|
24/04/2024
|
Venkateswaramma
|
0206044WL021077
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947935
|
|
JOGI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pedana
|
AP-06-044-007-007/010028
(CHODAVARAM)
|
0206044000NRG25240420240660295
|
24/04/2024
|
Pavani
|
0206044WL021077
|
Pavani
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947943
|
|
JOGI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pedana
|
AP-06-044-007-007/010031
(CHODAVARAM)
|
0206044000NRG25240420240657346
|
24/04/2024
|
Rambabu
|
0206044WL020918
|
Rambabu
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947926
|
|
MR GAJJALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Pedana
|
AP-06-044-007-007/010031
(CHODAVARAM)
|
0206044000NRG25240420240657347
|
24/04/2024
|
Vijayalakshmi
|
0206044WL020918
|
Vijayalakshmi
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947915
|
|
GAJJALA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pedana
|
AP-06-044-007-007/010032
(CHODAVARAM)
|
0206044000NRG25240420240657348
|
24/04/2024
|
Raavi Rajeswari
|
0206044WL020918
|
Raavi Rajeswari
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948347
|
|
RAVI RAJESHVARI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pedana
|
AP-06-044-007-007/010033
(CHODAVARAM)
|
0206044000NRG25240420240657350
|
24/04/2024
|
Nagamani
|
0206044WL020918
|
Nagamani
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947929
|
|
RAAVI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pedana
|
AP-06-044-007-007/010034
(CHODAVARAM)
|
0206044000NRG25240420240657351
|
24/04/2024
|
Lakshmannaswamy
|
0206044WL020918
|
Lakshmannaswamy
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948239
|
|
BABDARU LAKSHMANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedana
|
AP-06-044-007-007/010044
(CHODAVARAM)
|
0206044000NRG25240420240660297
|
24/04/2024
|
Radharani
|
0206044WL021077
|
Radharani
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948387
|
|
CHILLIMUNTHA RADHA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pedana
|
AP-06-044-007-007/010046
(CHODAVARAM)
|
0206044000NRG25240420240660299
|
24/04/2024
|
Veeranjaneyulu
|
0206044WL021077
|
Veeranjaneyulu
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947955
|
|
PARIMKAYALA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pedana
|
AP-06-044-007-007/010046
(CHODAVARAM)
|
0206044000NRG25240420240660298
|
24/04/2024
|
Venkateswaramma
|
0206044WL021077
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948385
|
|
PARIMKAYALA VEERA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pedana
|
AP-06-044-007-007/010048
(CHODAVARAM)
|
0206044000NRG25240420240660300
|
24/04/2024
|
Venkateswaramma
|
0206044WL021077
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948386
|
|
YEDDU VIRAVENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pedana
|
AP-06-044-007-007/010052
(CHODAVARAM)
|
0206044000NRG25240420240660301
|
24/04/2024
|
Rambabu
|
0206044WL021077
|
Rambabu
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947934
|
|
YEDDU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedana
|
AP-06-044-007-007/010097
(CHODAVARAM)
|
0206044000NRG25240420240660120
|
24/04/2024
|
Venkateswaramma
|
0206044WL021071
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947947
|
|
MRS VENKATESWARAMMA KALAVAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Pedana
|
AP-06-044-007-007/010098
(CHODAVARAM)
|
0206044000NRG25240420240660121
|
24/04/2024
|
Kalavagunta Srinivasa Rao
|
0206044WL021071
|
Kalavagunta Srinivasa Rao
|
00468
|
UBIN0804274
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948251
|
|
KALAVAGUNTA SRINI VAS RAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pedana
|
AP-06-044-007-007/010098
(CHODAVARAM)
|
0206044000NRG25240420240660122
|
24/04/2024
|
Nagamani
|
0206044WL021071
|
Nagamani
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948250
|
|
KALAVAGUNTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedana
|
AP-06-044-007-007/010101
(CHODAVARAM)
|
0206044000NRG25240420240660123
|
24/04/2024
|
Bhagyalakshmi
|
0206044WL021071
|
Bhagyalakshmi
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947941
|
|
YARAGANI BAGHYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedana
|
AP-06-044-007-007/010106
(CHODAVARAM)
|
0206044000NRG25240420240660124
|
24/04/2024
|
Masayya
|
0206044WL021071
|
Masayya
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947925
|
|
VUTCHA MATCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pedana
|
AP-06-044-007-007/010106
(CHODAVARAM)
|
0206044000NRG25240420240660125
|
24/04/2024
|
Vucha Ajay Sai
|
0206044WL021071
|
Vucha Ajay Sai
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948590
|
|
VUCHA AJAY SAI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedana
|
AP-06-044-007-007/010111
(CHODAVARAM)
|
0206044000NRG25240420240660126
|
24/04/2024
|
Nageswara Rao
|
0206044WL021071
|
Nageswara Rao
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947939
|
|
NARAGANI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedana
|
AP-06-044-007-007/010121
(CHODAVARAM)
|
0206044000NRG25240420240660127
|
24/04/2024
|
paideswararao
|
0206044WL021071
|
paideswararao
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948449
|
|
KALAVAGUNTA NAGA PAIDESWADA RAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pedana
|
AP-06-044-007-007/010122
(CHODAVARAM)
|
0206044000NRG25240420240660130
|
24/04/2024
|
Padma
|
0206044WL021071
|
Padma
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947953
|
|
KALAVAGUNTA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pedana
|
AP-06-044-007-007/010124
(CHODAVARAM)
|
0206044000NRG25240420240660135
|
24/04/2024
|
Leelakumari
|
0206044WL021074
|
Leelakumari
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948388
|
|
KALAVAGUNTA LEELA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedana
|
AP-06-044-007-007/010124
(CHODAVARAM)
|
0206044000NRG25240420240660134
|
24/04/2024
|
Ramakrishna
|
0206044WL021074
|
Ramakrishna
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948389
|
|
K RAMA KRISHNA K LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Pedana
|
AP-06-044-007-007/010129
(CHODAVARAM)
|
0206044000NRG25240420240660138
|
24/04/2024
|
Syamala
|
0206044WL021074
|
Syamala
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947917
|
|
KALAVAGUNTA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedana
|
AP-06-044-007-007/010129
(CHODAVARAM)
|
0206044000NRG25240420240660137
|
24/04/2024
|
Venkata Nageswara Rao
|
0206044WL021074
|
Venkata Nageswara Rao
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947928
|
|
KALAVAGUNTA VENKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pedana
|
AP-06-044-007-007/010155
(CHODAVARAM)
|
0206044000NRG25240420240660447
|
24/04/2024
|
Veeramma
|
0206044WL021081
|
Veeramma
|
00468
|
UBIN0804274
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525947916
|
|
PEDDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedana
|
AP-06-044-007-007/010166
(CHODAVARAM)
|
0206044000NRG25240420240660452
|
24/04/2024
|
Venkateswararao
|
0206044WL021081
|
Venkateswararao
|
00468
|
UBIN0804274
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525947931
|
|
MR POSINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
626
|
Pedana
|
AP-06-044-007-007/010166
(CHODAVARAM)
|
0206044000NRG25240420240660453
|
24/04/2024
|
Viraswavamma
|
0206044WL021081
|
Viraswavamma
|
00468
|
UBIN0804274
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525947952
|
|
POSINA VEERA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedana
|
AP-06-044-007-007/010167
(CHODAVARAM)
|
0206044000NRG25240420240660454
|
24/04/2024
|
Suresh
|
0206044WL021081
|
Suresh
|
00468
|
UBIN0804274
|
810
|
810
|
Processed
|
03/05/2024
|
|
3525948591
|
|
VUCHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Pedana
|
AP-06-044-007-007/010168
(CHODAVARAM)
|
0206044000NRG25240420240660455
|
24/04/2024
|
Kanyabhaskararao
|
0206044WL021081
|
Kanyabhaskararao
|
00468
|
UBIN0804274
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525947922
|
|
KATRAGADDA KANYA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pedana
|
AP-06-044-007-007/010175
(CHODAVARAM)
|
0206044000NRG25240420240660458
|
24/04/2024
|
Gandhi
|
0206044WL021081
|
Gandhi
|
00468
|
UBIN0804274
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3525948264
|
|
PAPANI GHNDHI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedana
|
AP-06-044-007-007/010175
(CHODAVARAM)
|
0206044000NRG25240420240660459
|
24/04/2024
|
Vijayababu
|
0206044WL021081
|
Vijayababu
|
00468
|
UBIN0804274
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525948265
|
|
PAPANI VIJYA BABU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedana
|
AP-06-044-007-007/010179
(CHODAVARAM)
|
0206044000NRG25240420240660461
|
24/04/2024
|
Venkatakoteswarao
|
0206044WL021081
|
Venkatakoteswarao
|
00468
|
UBIN0804274
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525947932
|
|
SINGAMSETTY VENKATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedana
|
AP-06-044-007-007/010181
(CHODAVARAM)
|
0206044000NRG25240420240659255
|
24/04/2024
|
Ratnamani
|
0206044WL021032
|
Ratnamani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947921
|
|
PUSALA RATNAMANI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedana
|
AP-06-044-007-007/010182
(CHODAVARAM)
|
0206044000NRG25240420240660141
|
24/04/2024
|
Ramadevi
|
0206044WL021074
|
Ramadevi
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947948
|
|
MS THUMMIDI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Pedana
|
AP-06-044-007-007/010182
(CHODAVARAM)
|
0206044000NRG25240420240660142
|
24/04/2024
|
Thummidi Yamini
|
0206044WL021074
|
Thummidi Yamini
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948596
|
|
MS THUMMIDI YAMINI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Pedana
|
AP-06-044-007-007/010184
(CHODAVARAM)
|
0206044000NRG25240420240659256
|
24/04/2024
|
Nageswararao
|
0206044WL021032
|
Nageswararao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947914
|
|
Mr SINGAMSETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
636
|
Pedana
|
AP-06-044-007-007/010190
(CHODAVARAM)
|
0206044000NRG25240420240660144
|
24/04/2024
|
Komali
|
0206044WL021074
|
Komali
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948450
|
|
KALAVAGUNTA KOMALI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedana
|
AP-06-044-007-007/010190
(CHODAVARAM)
|
0206044000NRG25240420240660143
|
24/04/2024
|
Srinivasarao
|
0206044WL021074
|
Srinivasarao
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947923
|
|
KALAVAGUNTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedana
|
AP-06-044-007-007/010196
(CHODAVARAM)
|
0206044000NRG25240420240659260
|
24/04/2024
|
Krishnamurthy
|
0206044WL021032
|
Krishnamurthy
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947940
|
|
PRATTI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pedana
|
AP-06-044-007-007/010197
(CHODAVARAM)
|
0206044000NRG25240420240659261
|
24/04/2024
|
Koteswararao
|
0206044WL021032
|
Koteswararao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947927
|
|
PERAMALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedana
|
AP-06-044-007-007/10251
(CHODAVARAM)
|
0206044000NRG25240420240657354
|
24/04/2024
|
yeddu Sivanjaneyulu
|
0206044WL020918
|
yeddu Sivanjaneyulu
|
00468
|
UBIN0804274
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948584
|
|
MR YEDDU SIVANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
641
|
Pedana
|
AP-06-044-007-007/10261
(CHODAVARAM)
|
0206044000NRG25240420240657356
|
24/04/2024
|
Guntupalli Mary
|
0206044WL020918
|
Guntupalli Mary
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948598
|
|
MUDUMALA MARY
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pedana
|
AP-06-044-016-022/010030
(JINJERU)
|
0206044000NRG25240420240655356
|
24/04/2024
|
Sivaleela
|
0206044WL020835
|
Sivaleela
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947912
|
|
AMBATI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedana
|
AP-06-044-016-022/010038
(JINJERU)
|
0206044000NRG25240420240655363
|
24/04/2024
|
Lakshmi
|
0206044WL020835
|
Lakshmi
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947918
|
|
MRS BAPATLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Pedana
|
AP-06-044-016-022/010038
(JINJERU)
|
0206044000NRG25240420240655362
|
24/04/2024
|
Radha Krishna
|
0206044WL020835
|
Radha Krishna
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947946
|
|
BAPATLA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pedana
|
AP-06-044-016-022/010051
(JINJERU)
|
0206044000NRG25240420240655188
|
24/04/2024
|
Nageswara Rao
|
0206044WL020823
|
Nageswara Rao
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947938
|
|
BAPATLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedana
|
AP-06-044-016-022/010073
(JINJERU)
|
0206044000NRG25240420240655208
|
24/04/2024
|
Lakshmi
|
0206044WL020823
|
Lakshmi
|
00468
|
UBIN0804274
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525947919
|
|
JALDULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedana
|
AP-06-044-016-022/010084
(JINJERU)
|
0206044000NRG25240420240655214
|
24/04/2024
|
Ravi
|
0206044WL020823
|
Ravi
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947936
|
|
JAKKULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pedana
|
AP-06-044-016-022/010086
(JINJERU)
|
0206044000NRG25240420240655220
|
24/04/2024
|
Anjaneyulu
|
0206044WL020823
|
Anjaneyulu
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947949
|
|
MR RAMANJANEYULU KOMIRIPALEM
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pedana
|
AP-06-044-016-022/010086
(JINJERU)
|
0206044000NRG25240420240655218
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020823
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947950
|
|
KOMIRIPALEM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedana
|
AP-06-044-016-022/010090
(JINJERU)
|
0206044000NRG25240420240655223
|
24/04/2024
|
Savitri
|
0206044WL020823
|
Savitri
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948614
|
|
MRS SAVITHRI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Pedana
|
AP-06-044-016-022/010108
(JINJERU)
|
0206044000NRG25240420240658875
|
24/04/2024
|
Varalakshmi
|
0206044WL021013
|
Varalakshmi
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947920
|
|
KONDETI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedana
|
AP-06-044-016-022/010109
(JINJERU)
|
0206044000NRG25240420240658877
|
24/04/2024
|
Karuna
|
0206044WL021013
|
Karuna
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948515
|
|
SRIKAKULAPU KARUNA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedana
|
AP-06-044-016-022/010115
(JINJERU)
|
0206044000NRG25240420240658883
|
24/04/2024
|
Motukuri Venkateswara Rao
|
0206044WL021013
|
Motukuri Venkateswara Rao
|
00468
|
UBIN0804274
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947913
|
|
Mr MOTHUKURI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
654
|
Pedana
|
AP-06-044-016-022/010136
(JINJERU)
|
0206044000NRG25240420240658916
|
24/04/2024
|
Nagamalleswara Rao
|
0206044WL021015
|
Nagamalleswara Rao
|
00468
|
UBIN0804274
|
560
|
560
|
Processed
|
03/05/2024
|
|
3525947937
|
|
JAKKALA NAGA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Pedana
|
AP-06-044-016-022/010166
(JINJERU)
|
0206044000NRG25240420240658930
|
24/04/2024
|
satyanarayana
|
0206044WL021015
|
satyanarayana
|
00468
|
UBIN0804274
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525947924
|
|
MAMIDI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
656
|
Pedana
|
AP-06-044-018-023/010408
(NANDAMURU)
|
0206044000NRG25240420240650806
|
24/04/2024
|
Swami
|
0206044WL020685
|
Swami
|
00468
|
UBIN0804274
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948468
|
|
TUMMA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedana
|
AP-06-044-019-024/010029
(MADAKA)
|
0206044000NRG25240420240649622
|
24/04/2024
|
Sravani
|
0206044WL020649
|
Sravani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947945
|
|
KARE SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
658
|
Pedana
|
AP-06-044-019-024/010098
(MADAKA)
|
0206044000NRG25240420240647616
|
24/04/2024
|
Srinivasa Rao
|
0206044WL020525
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947942
|
|
KARE SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
659
|
Pedana
|
AP-06-044-019-024/010133
(MADAKA)
|
0206044000NRG25240420240647620
|
24/04/2024
|
Gopalarao
|
0206044WL020525
|
Gopalarao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947933
|
|
VEMULA GOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
660
|
Pedana
|
AP-06-044-019-024/010265
(MADAKA)
|
0206044000NRG25240420240647593
|
24/04/2024
|
mahesh
|
0206044WL020524
|
mahesh
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948292
|
|
JOGI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedana
|
AP-06-044-019-024/010464
(MADAKA)
|
0206044000NRG25240420240647350
|
24/04/2024
|
bhavani
|
0206044WL020515
|
bhavani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948320
|
|
allada bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
662
|
Pedana
|
AP-06-044-019-024/10516
(MADAKA)
|
0206044000NRG25240420240647372
|
24/04/2024
|
Padamata Naga Veera Sai Lakshmi
|
0206044WL020517
|
Padamata Naga Veera Sai Lakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Rejected
|
07/05/2024
|
|
3525948574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92290
|
92290
|
|
|
|
|
|
|
|
|
663
|
Pedana
|
AP-06-044-011-012/010130
(KONGANCHERLA)
|
0206044000NRG25240420240658080
|
24/04/2024
|
Ashok
|
0206044WL020961
|
Ashok
|
00468
|
UBIN0811556
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948503
|
|
GUNIPUDI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
664
|
Pedana
|
AP-06-044-007-007/010178
(CHODAVARAM)
|
0206044000NRG25240420240660460
|
24/04/2024
|
Seshagirirao
|
0206044WL021081
|
Seshagirirao
|
00678
|
APBL0006024
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3525948435
|
|
Mr VUCHA SESHAGIRI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
665
|
Pedana
|
AP-06-044-011-012/010019
(KONGANCHERLA)
|
0206044000NRG25240420240658052
|
24/04/2024
|
Yedukondalu
|
0206044WL020961
|
Yedukondalu
|
00678
|
APBL0006024
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948345
|
|
Mr LOYI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
666
|
Pedana
|
AP-06-044-011-012/010082
(KONGANCHERLA)
|
0206044000NRG25240420240658058
|
24/04/2024
|
Jhansirani
|
0206044WL020961
|
Jhansirani
|
00678
|
APBL0006024
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948319
|
|
Mrs PEPETI JHANSI RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
667
|
Pedana
|
AP-06-044-018-023/010408
(NANDAMURU)
|
0206044000NRG25240420240650805
|
24/04/2024
|
Koteswararao
|
0206044WL020685
|
Koteswararao
|
00678
|
APBL0006024
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948469
|
|
Mr TUMMA KOTESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
668
|
Pedana
|
AP-06-044-018-023/060073
(NANDAMURU)
|
0206044000NRG25240420240647740
|
24/04/2024
|
Atla Naga Raju
|
0206044WL020535
|
Atla Naga Raju
|
00678
|
APBL0006024
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948567
|
|
ATLA NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
669
|
Pedana
|
AP-06-044-004-004/30107
(KAMALAPURAM)
|
0206044000NRG25240420240650494
|
24/04/2024
|
Jyothi
|
0206044WL020673
|
Jyothi
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525947908
|
|
ARJJA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Pedana
|
AP-06-044-004-004/30107
(KAMALAPURAM)
|
0206044000NRG25240420240650493
|
24/04/2024
|
Srinivasarao
|
0206044WL020673
|
Srinivasarao
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
03/05/2024
|
|
3525947909
|
|
ARJJA SRINIVASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Pedana
|
AP-06-044-016-022/10199
(JINJERU)
|
0206044000NRG25240420240658944
|
24/04/2024
|
Bandi Prabakara Rao
|
0206044WL021015
|
Bandi Prabakara Rao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525947907
|
|
BANDI PRABAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Pedana
|
AP-06-044-016-022/10200
(JINJERU)
|
0206044000NRG25240420240658946
|
24/04/2024
|
Ambati Ganesh
|
0206044WL021015
|
Ambati Ganesh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947905
|
|
AMBATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pedana
|
AP-06-044-019-024/10050-A
(MADAKA)
|
0206044000NRG25240420240647368
|
24/04/2024
|
Naga Sudha
|
0206044WL020517
|
Naga Sudha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525947906
|
|
ALLADI NAGA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
674
|
Pedana
|
AP-06-044-016-022/010043
(JINJERU)
|
0206044000NRG25240420240655367
|
24/04/2024
|
Mondru Prasad
|
0206044WL020835
|
Mondru Prasad
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948384
|
|
MUNDRU PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
675
|
Pedana
|
AP-06-044-016-022/010089
(JINJERU)
|
0206044000NRG25240420240655221
|
24/04/2024
|
Madhusudhana Rao
|
0206044WL020823
|
Madhusudhana Rao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947869
|
|
MR MADHUSUDHANARAO MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Pedana
|
AP-06-044-016-022/010108
(JINJERU)
|
0206044000NRG25240420240658874
|
24/04/2024
|
Kondeti Sambayya
|
0206044WL021013
|
Kondeti Sambayya
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948366
|
|
KONDETI SAMBHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
677
|
Pedana
|
AP-06-044-016-022/010121
(JINJERU)
|
0206044000NRG25240420240658893
|
24/04/2024
|
Jakkula Padma
|
0206044WL021013
|
Jakkula Padma
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525947875
|
|
jakkula padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
678
|
Pedana
|
AP-06-044-016-022/010170
(JINJERU)
|
0206044000NRG25240420240658931
|
24/04/2024
|
madhusudhanarao
|
0206044WL021015
|
madhusudhanarao
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948053
|
|
MR YENDURI MADHUSUDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
679
|
Pedana
|
AP-06-044-016-022/10198
(JINJERU)
|
0206044000NRG25240420240658942
|
24/04/2024
|
Movva Venkata Ramaiah
|
0206044WL021015
|
Movva Venkata Ramaiah
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948054
|
|
MOVVA VENKATA RAMAIAH
|
BANK OF INDIA(508505)
|
|
680
|
Pedana
|
AP-06-044-016-022/10199
(JINJERU)
|
0206044000NRG25240420240658945
|
24/04/2024
|
Bandi Devi Kumari
|
0206044WL021015
|
Bandi Devi Kumari
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948581
|
|
MRS DEVI KUMARI BANDI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Pedana
|
AP-06-044-016-022/10200
(JINJERU)
|
0206044000NRG25240420240658947
|
24/04/2024
|
Ambati Naga Anjali
|
0206044WL021015
|
Ambati Naga Anjali
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948055
|
|
MRS AMBATI NAGA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Pedana
|
AP-06-044-016-022/10203
(JINJERU)
|
0206044000NRG25240420240658948
|
24/04/2024
|
Ramana
|
0206044WL021015
|
Ramana
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948056
|
|
MISS CHINNAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Pedana
|
AP-06-044-018-023/010069
(NANDAMURU)
|
0206044000NRG25240420240650791
|
24/04/2024
|
Parasa Latha
|
0206044WL020685
|
Parasa Latha
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948474
|
|
Parasa Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
684
|
Pedana
|
AP-06-044-018-023/010075
(NANDAMURU)
|
0206044000NRG25240420240650795
|
24/04/2024
|
Ganjala Varalakshmi
|
0206044WL020685
|
Ganjala Varalakshmi
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948473
|
|
Ganjala Varalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
685
|
Pedana
|
AP-06-044-018-023/010100
(NANDAMURU)
|
0206044000NRG25240420240647857
|
24/04/2024
|
Dhanalakshmi
|
0206044WL020549
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525948007
|
|
PERAM DHANLAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
686
|
Pedana
|
AP-06-044-018-023/010101
(NANDAMURU)
|
0206044000NRG25240420240647858
|
24/04/2024
|
Brahmaiah
|
0206044WL020549
|
Brahmaiah
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948004
|
|
PERAM BRAMMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
687
|
Pedana
|
AP-06-044-018-023/010107
(NANDAMURU)
|
0206044000NRG25240420240647860
|
24/04/2024
|
Ramaswami
|
0206044WL020549
|
Ramaswami
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948372
|
|
Peram Rama Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
688
|
Pedana
|
AP-06-044-018-023/010107
(NANDAMURU)
|
0206044000NRG25240420240647861
|
24/04/2024
|
Vani
|
0206044WL020549
|
Vani
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948369
|
|
Peram Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
689
|
Pedana
|
AP-06-044-018-023/010114
(NANDAMURU)
|
0206044000NRG25240420240647864
|
24/04/2024
|
Parinkayala Nagalakshmi
|
0206044WL020549
|
Parinkayala Nagalakshmi
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948234
|
|
Parimkayala Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
690
|
Pedana
|
AP-06-044-018-023/010114
(NANDAMURU)
|
0206044000NRG25240420240647863
|
24/04/2024
|
Pentaiah
|
0206044WL020549
|
Pentaiah
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948258
|
|
Peramkayala Pentaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
691
|
Pedana
|
AP-06-044-018-023/010117
(NANDAMURU)
|
0206044000NRG25240420240647865
|
24/04/2024
|
Nagamani
|
0206044WL020549
|
Nagamani
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948008
|
|
PARASA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Pedana
|
AP-06-044-018-023/010118
(NANDAMURU)
|
0206044000NRG25240420240647867
|
24/04/2024
|
GANJALA VAKALAMMA
|
0206044WL020549
|
GANJALA VAKALAMMA
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948602
|
|
Ganjala Vakalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
693
|
Pedana
|
AP-06-044-018-023/010172
(NANDAMURU)
|
0206044000NRG25240420240650796
|
24/04/2024
|
Sirivella Nageswararao
|
0206044WL020685
|
Sirivella Nageswararao
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948470
|
|
CHIRIVELLA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
694
|
Pedana
|
AP-06-044-018-023/010172
(NANDAMURU)
|
0206044000NRG25240420240650797
|
24/04/2024
|
Sirivella Vijayalakshmi
|
0206044WL020685
|
Sirivella Vijayalakshmi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948630
|
|
Sirivella Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
695
|
Pedana
|
AP-06-044-018-023/010209
(NANDAMURU)
|
0206044000NRG25240420240650801
|
24/04/2024
|
Alivelumangamma
|
0206044WL020685
|
Alivelumangamma
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948497
|
|
MUTCHU MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
696
|
Pedana
|
AP-06-044-018-023/010231
(NANDAMURU)
|
0206044000NRG25240420240650802
|
24/04/2024
|
Vakani Venkateswararao
|
0206044WL020685
|
Vakani Venkateswararao
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948471
|
|
Vakani Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Pedana
|
AP-06-044-018-023/010233
(NANDAMURU)
|
0206044000NRG25240420240650804
|
24/04/2024
|
Prasadarao
|
0206044WL020685
|
Prasadarao
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948625
|
|
Parasa Prasada Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Pedana
|
AP-06-044-018-023/010284
(NANDAMURU)
|
0206044000NRG25240420240647869
|
24/04/2024
|
Jogi Nagamani
|
0206044WL020549
|
Jogi Nagamani
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948441
|
|
Jogi Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
699
|
Pedana
|
AP-06-044-018-023/010285
(NANDAMURU)
|
0206044000NRG25240420240647872
|
24/04/2024
|
Jogi Nancharamma
|
0206044WL020549
|
Jogi Nancharamma
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948545
|
|
Jogi Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
Pedana
|
AP-06-044-018-023/010285
(NANDAMURU)
|
0206044000NRG25240420240647871
|
24/04/2024
|
Jogi Subbarao
|
0206044WL020549
|
Jogi Subbarao
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948544
|
|
Jogi Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Pedana
|
AP-06-044-018-023/010291
(NANDAMURU)
|
0206044000NRG25240420240647875
|
24/04/2024
|
Badugu Venkata Malleswararao
|
0206044WL020549
|
Badugu Venkata Malleswararao
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948582
|
|
Badugu Venkata Malleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Pedana
|
AP-06-044-018-023/010296
(NANDAMURU)
|
0206044000NRG25240420240647877
|
24/04/2024
|
Vanka Sarojini
|
0206044WL020549
|
Vanka Sarojini
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948238
|
|
Vanka Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
703
|
Pedana
|
AP-06-044-018-023/010413
(NANDAMURU)
|
0206044000NRG25240420240650808
|
24/04/2024
|
Rajesh
|
0206044WL020685
|
Rajesh
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948627
|
|
VAKANI RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Pedana
|
AP-06-044-018-023/010415
(NANDAMURU)
|
0206044000NRG25240420240650809
|
24/04/2024
|
Parasa Ammaji
|
0206044WL020685
|
Parasa Ammaji
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948476
|
|
Parasa Ammaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
705
|
Pedana
|
AP-06-044-018-023/010418
(NANDAMURU)
|
0206044000NRG25240420240651575
|
24/04/2024
|
Vimala
|
0206044WL020696
|
Vimala
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947984
|
|
PARASA VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Pedana
|
AP-06-044-018-023/010470
(NANDAMURU)
|
0206044000NRG25240420240651576
|
24/04/2024
|
Karuna
|
0206044WL020696
|
Karuna
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948478
|
|
Perumalla Karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
707
|
Pedana
|
AP-06-044-018-023/010608
(NANDAMURU)
|
0206044000NRG25240420240651580
|
24/04/2024
|
Parasa Nagamani
|
0206044WL020696
|
Parasa Nagamani
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948628
|
|
Parasa Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Pedana
|
AP-06-044-018-023/010616
(NANDAMURU)
|
0206044000NRG25240420240648106
|
24/04/2024
|
Parasa seshamma
|
0206044WL020566
|
Parasa seshamma
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948612
|
|
Parasa Seshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Pedana
|
AP-06-044-018-023/010616
(NANDAMURU)
|
0206044000NRG25240420240648105
|
24/04/2024
|
Parasa Venkateswararao
|
0206044WL020566
|
Parasa Venkateswararao
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525948611
|
|
Parasa Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Pedana
|
AP-06-044-018-023/010669
(NANDAMURU)
|
0206044000NRG25240420240648114
|
24/04/2024
|
kanakadurga
|
0206044WL020566
|
kanakadurga
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948186
|
|
kagitha badugu kanaka durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Pedana
|
AP-06-044-018-023/030004
(NANDAMURU)
|
0206044000NRG25240420240651585
|
24/04/2024
|
Nageswaramma
|
0206044WL020696
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948475
|
|
Mutchu Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
Pedana
|
AP-06-044-018-023/030014
(NANDAMURU)
|
0206044000NRG25240420240651586
|
24/04/2024
|
Parasa Srinu
|
0206044WL020696
|
Parasa Srinu
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948477
|
|
Parasa Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Pedana
|
AP-06-044-018-023/030014
(NANDAMURU)
|
0206044000NRG25240420240651587
|
24/04/2024
|
Ratnakumari
|
0206044WL020696
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947978
|
|
PARASA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Pedana
|
AP-06-044-018-023/030026
(NANDAMURU)
|
0206044000NRG25240420240651590
|
24/04/2024
|
Parasa Mohanarao
|
0206044WL020696
|
Parasa Mohanarao
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948472
|
|
Parasa Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
715
|
Pedana
|
AP-06-044-018-023/030036
(NANDAMURU)
|
0206044000NRG25240420240651591
|
24/04/2024
|
Kumari
|
0206044WL020696
|
Kumari
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948626
|
|
Pery Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Pedana
|
AP-06-044-018-023/030039
(NANDAMURU)
|
0206044000NRG25240420240651592
|
24/04/2024
|
Venkateswaramma
|
0206044WL020696
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948603
|
|
Voleti Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Pedana
|
AP-06-044-018-023/030062
(NANDAMURU)
|
0206044000NRG25240420240651598
|
24/04/2024
|
Dharmarao
|
0206044WL020696
|
Dharmarao
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948019
|
|
MUCHHU DHARMA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Pedana
|
AP-06-044-018-023/030062
(NANDAMURU)
|
0206044000NRG25240420240651599
|
24/04/2024
|
Nancharamma
|
0206044WL020696
|
Nancharamma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948563
|
|
Mutchu Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Pedana
|
AP-06-044-018-023/060005
(NANDAMURU)
|
0206044000NRG25240420240648128
|
24/04/2024
|
Buchalu
|
0206044WL020568
|
Buchalu
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948263
|
|
PERAM BUTCHALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Pedana
|
AP-06-044-018-023/060005
(NANDAMURU)
|
0206044000NRG25240420240648129
|
24/04/2024
|
Nagamani
|
0206044WL020568
|
Nagamani
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948256
|
|
Peram Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Pedana
|
AP-06-044-018-023/060016
(NANDAMURU)
|
0206044000NRG25240420240648136
|
24/04/2024
|
Srinivasarao
|
0206044WL020568
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948432
|
|
PARIMKAYALA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
722
|
Pedana
|
AP-06-044-018-023/060020
(NANDAMURU)
|
0206044000NRG25240420240648143
|
24/04/2024
|
Bhadramma
|
0206044WL020568
|
Bhadramma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948020
|
|
KAGITA BADRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
723
|
Pedana
|
AP-06-044-018-023/060032
(NANDAMURU)
|
0206044000NRG25240420240648146
|
24/04/2024
|
Veera Anjamma
|
0206044WL020568
|
Veera Anjamma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948284
|
|
Peram Veera Anjamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Pedana
|
AP-06-044-018-023/060043
(NANDAMURU)
|
0206044000NRG25240420240648149
|
24/04/2024
|
Venkanna
|
0206044WL020568
|
Venkanna
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948371
|
|
Parimkayala Venkanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Pedana
|
AP-06-044-018-023/060049
(NANDAMURU)
|
0206044000NRG25240420240647943
|
24/04/2024
|
Ganjala Venkateswara rao
|
0206044WL020557
|
Ganjala Venkateswara rao
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525947873
|
|
MR GANJALA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
726
|
Pedana
|
AP-06-044-018-023/070021
(NANDAMURU)
|
0206044000NRG25240420240647743
|
24/04/2024
|
Nagamalleswaramma
|
0206044WL020535
|
Nagamalleswaramma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948314
|
|
Jannu Nagamalleswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Pedana
|
AP-06-044-018-023/070022
(NANDAMURU)
|
0206044000NRG25240420240647745
|
24/04/2024
|
Sarojini
|
0206044WL020535
|
Sarojini
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948379
|
|
Jogi Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Pedana
|
AP-06-044-018-023/070023
(NANDAMURU)
|
0206044000NRG25240420240647746
|
24/04/2024
|
Rambabu
|
0206044WL020535
|
Rambabu
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948430
|
|
Chittibomma Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Pedana
|
AP-06-044-018-023/070023
(NANDAMURU)
|
0206044000NRG25240420240647747
|
24/04/2024
|
Vijayalakshmi
|
0206044WL020535
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948431
|
|
Chittibomma Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Pedana
|
AP-06-044-018-023/070036
(NANDAMURU)
|
0206044000NRG25240420240648042
|
24/04/2024
|
Poturaju
|
0206044WL020563
|
Poturaju
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525948580
|
|
Badugu Pothu Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Pedana
|
AP-06-044-018-023/070042
(NANDAMURU)
|
0206044000NRG25240420240648047
|
24/04/2024
|
Sivaprasad
|
0206044WL020563
|
Sivaprasad
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948023
|
|
UNDRAKUNDA SIVA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Pedana
|
AP-06-044-018-023/070044
(NANDAMURU)
|
0206044000NRG25240420240648049
|
24/04/2024
|
Posina Nancharaiah
|
0206044WL020563
|
Posina Nancharaiah
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525947863
|
|
MR NANCHARAIAH POSINA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Pedana
|
AP-06-044-018-023/070049
(NANDAMURU)
|
0206044000NRG25240420240648054
|
24/04/2024
|
Veeramma
|
0206044WL020563
|
Veeramma
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948521
|
|
Posina Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Pedana
|
AP-06-044-018-023/070051
(NANDAMURU)
|
0206044000NRG25240420240648055
|
24/04/2024
|
Jogi Nagaraju
|
0206044WL020563
|
Jogi Nagaraju
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948610
|
|
Jogi Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Pedana
|
AP-06-044-018-023/070052
(NANDAMURU)
|
0206044000NRG25240420240648098
|
24/04/2024
|
Anusurya
|
0206044WL020565
|
Anusurya
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948522
|
|
Jogi Anasuya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Pedana
|
AP-06-044-018-023/070054
(NANDAMURU)
|
0206044000NRG25240420240648100
|
24/04/2024
|
Badugu Nagulu
|
0206044WL020565
|
Badugu Nagulu
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525948445
|
|
Badugu Nagulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Pedana
|
AP-06-044-018-023/070056
(NANDAMURU)
|
0206044000NRG25240420240648102
|
24/04/2024
|
Jayalakshmi
|
0206044WL020565
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948537
|
|
Pothuboina Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
738
|
Pedana
|
AP-06-044-018-023/070060
(NANDAMURU)
|
0206044000NRG25240420240648104
|
24/04/2024
|
Chinanagamani
|
0206044WL020565
|
Chinanagamani
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948257
|
|
Jogi Chinna Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Pedana
|
AP-06-044-019-024/010001
(MADAKA)
|
0206044000NRG25240420240649600
|
24/04/2024
|
Kare Vasantarao
|
0206044WL020649
|
Kare Vasantarao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948247
|
|
Kare Vasantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
740
|
Pedana
|
AP-06-044-019-024/010008
(MADAKA)
|
0206044000NRG25240420240649605
|
24/04/2024
|
Kare Santosham
|
0206044WL020649
|
Kare Santosham
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948393
|
|
Kare Santhoshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Pedana
|
AP-06-044-019-024/010017
(MADAKA)
|
0206044000NRG25240420240649610
|
24/04/2024
|
KareLakshmi
|
0206044WL020649
|
KareLakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525947957
|
|
Kare Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Pedana
|
AP-06-044-019-024/010020
(MADAKA)
|
0206044000NRG25240420240649613
|
24/04/2024
|
KARE DHANA LAKSHMI
|
0206044WL020649
|
KARE DHANA LAKSHMI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948543
|
|
Kare Dhana Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
743
|
Pedana
|
AP-06-044-019-024/010023
(MADAKA)
|
0206044000NRG25240420240649616
|
24/04/2024
|
Padma
|
0206044WL020649
|
Padma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Rejected
|
07/05/2024
|
|
3525948113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
Pedana
|
AP-06-044-019-024/010033
(MADAKA)
|
0206044000NRG25240420240649624
|
24/04/2024
|
Jogi Lakshmi
|
0206044WL020649
|
Jogi Lakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948043
|
|
MRS JOGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Pedana
|
AP-06-044-019-024/010040
(MADAKA)
|
0206044000NRG25240420240647606
|
24/04/2024
|
Sonti Kamala
|
0206044WL020525
|
Sonti Kamala
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948453
|
|
Sonti Kamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Pedana
|
AP-06-044-019-024/010048
(MADAKA)
|
0206044000NRG25240420240647607
|
24/04/2024
|
Kondapalli Veera Venkateswara Rao
|
0206044WL020525
|
Kondapalli Veera Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948324
|
|
Kodapalli Venkateswarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Pedana
|
AP-06-044-019-024/010050
(MADAKA)
|
0206044000NRG25240420240647608
|
24/04/2024
|
Alladi Durga
|
0206044WL020525
|
Alladi Durga
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948323
|
|
Alldi Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Pedana
|
AP-06-044-019-024/010051
(MADAKA)
|
0206044000NRG25240420240649631
|
24/04/2024
|
Rajulapati Venkata Nancharayya
|
0206044WL020649
|
Rajulapati Venkata Nancharayya
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525948322
|
|
Rajulapati Venkata Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
749
|
Pedana
|
AP-06-044-019-024/010052
(MADAKA)
|
0206044000NRG25240420240649633
|
24/04/2024
|
Rajulapati Paidamma
|
0206044WL020649
|
Rajulapati Paidamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948454
|
|
Rajulapati Paidamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Pedana
|
AP-06-044-019-024/010052
(MADAKA)
|
0206044000NRG25240420240649632
|
24/04/2024
|
Rajulapati Venkatanarayana
|
0206044WL020649
|
Rajulapati Venkatanarayana
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525948444
|
|
Rajulapati Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Pedana
|
AP-06-044-019-024/010081
(MADAKA)
|
0206044000NRG25240420240647614
|
24/04/2024
|
Bolla Bujji
|
0206044WL020525
|
Bolla Bujji
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948210
|
|
Bolla Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Pedana
|
AP-06-044-019-024/010100
(MADAKA)
|
0206044000NRG25240420240649648
|
24/04/2024
|
KARE SRINIVASA RAO
|
0206044WL020649
|
KARE SRINIVASA RAO
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948321
|
|
Kare Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Pedana
|
AP-06-044-019-024/010116
(MADAKA)
|
0206044000NRG25240420240649657
|
24/04/2024
|
Kare Anjali
|
0206044WL020649
|
Kare Anjali
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948583
|
|
KARE ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Pedana
|
AP-06-044-019-024/010117
(MADAKA)
|
0206044000NRG25240420240649658
|
24/04/2024
|
Ravi
|
0206044WL020649
|
Ravi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525948249
|
|
Kare Ravi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Pedana
|
AP-06-044-019-024/010134
(MADAKA)
|
0206044000NRG25240420240647621
|
24/04/2024
|
Venkateswara Rao
|
0206044WL020525
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525947874
|
|
JOGI VENKATESWARA RAO J NAGA DURGA UDAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Pedana
|
AP-06-044-019-024/010291
(MADAKA)
|
0206044000NRG25240420240647714
|
24/04/2024
|
lakshmi durga
|
0206044WL020531
|
lakshmi durga
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948404
|
|
KARE LAKSHMI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Pedana
|
AP-06-044-019-024/010300
(MADAKA)
|
0206044000NRG25240420240647599
|
24/04/2024
|
Sammeta Srinivasa Rao
|
0206044WL020524
|
Sammeta Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947964
|
|
Sammeta Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Pedana
|
AP-06-044-019-024/010304
(MADAKA)
|
0206044000NRG25240420240647715
|
24/04/2024
|
Sivarao
|
0206044WL020531
|
Sivarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947872
|
|
Mr Kare Sivarao SIVARAO
|
INDIAN BANK(607105)
|
|
759
|
Pedana
|
AP-06-044-019-024/010316
(MADAKA)
|
0206044000NRG25240420240647601
|
24/04/2024
|
Jogi Venkatanarayana
|
0206044WL020524
|
Jogi Venkatanarayana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525948576
|
|
Jogi Venkata Nancharaiiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Pedana
|
AP-06-044-019-024/010339
(MADAKA)
|
0206044000NRG25240420240647363
|
24/04/2024
|
Venkta Nagalakshmi
|
0206044WL020517
|
Venkta Nagalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948045
|
|
JOGI VENKATA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Pedana
|
AP-06-044-019-024/010369
(MADAKA)
|
0206044000NRG25240420240647722
|
24/04/2024
|
Nancharamma
|
0206044WL020531
|
Nancharamma
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948243
|
|
JOGI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Pedana
|
AP-06-044-019-024/010398
(MADAKA)
|
0206044000NRG25240420240647725
|
24/04/2024
|
sundari
|
0206044WL020531
|
sundari
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525948285
|
|
Kukkala Sundari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Pedana
|
AP-06-044-019-024/010410
(MADAKA)
|
0206044000NRG25240420240647727
|
24/04/2024
|
Singavarapu lakshmi
|
0206044WL020531
|
Singavarapu lakshmi
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525948211
|
|
Singavarapu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Pedana
|
AP-06-044-019-024/010448
(MADAKA)
|
0206044000NRG25240420240647343
|
24/04/2024
|
Naga mangarao
|
0206044WL020515
|
Naga mangarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525947871
|
|
KUKKALA NAGA MANGA RAO NAGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Pedana
|
AP-06-044-019-024/010453
(MADAKA)
|
0206044000NRG25240420240647345
|
24/04/2024
|
Konduri Sukanya
|
0206044WL020515
|
Konduri Sukanya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948207
|
|
KANDHURI SUKANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Pedana
|
AP-06-044-019-024/10511
(MADAKA)
|
0206044000NRG25240420240647369
|
24/04/2024
|
Gudavalli Naga Babu
|
0206044WL020517
|
Gudavalli Naga Babu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948051
|
|
MR NAGABABU GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Pedana
|
AP-06-044-019-024/10511
(MADAKA)
|
0206044000NRG25240420240647370
|
24/04/2024
|
Gudavalli Venkata Naga Lakshmi
|
0206044WL020517
|
Gudavalli Venkata Naga Lakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525948021
|
|
GUDAVALLI VENKATA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Pedana
|
AP-06-044-019-024/10526
(MADAKA)
|
0206044000NRG25240420240647374
|
24/04/2024
|
Kukkala Naga Malleswari
|
0206044WL020517
|
Kukkala Naga Malleswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948015
|
|
MRS NAGAMALLESWARI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Pedana
|
AP-06-044-019-024/10526
(MADAKA)
|
0206044000NRG25240420240647373
|
24/04/2024
|
Kukkala Nagendrudu
|
0206044WL020517
|
Kukkala Nagendrudu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948115
|
|
KUKKALA NAGENDRUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Pedana
|
AP-06-044-019-024/10534
(MADAKA)
|
0206044000NRG25240420240647378
|
24/04/2024
|
Mahalakshmi
|
0206044WL020517
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525948044
|
|
MAHA LAKSHMI JANNU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Pedana
|
AP-06-044-020-025/010194
(BALLIPARRU)
|
0206044000NRG25240420240663117
|
24/04/2024
|
Nagamani
|
0206044WL021163
|
Nagamani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948437
|
|
Parimkayala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Pedana
|
AP-06-044-020-025/010194
(BALLIPARRU)
|
0206044000NRG25240420240663116
|
24/04/2024
|
Rajaram
|
0206044WL021163
|
Rajaram
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948436
|
|
Parimkayala Raja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Pedana
|
AP-06-044-020-025/010198
(BALLIPARRU)
|
0206044000NRG25240420240663118
|
24/04/2024
|
Chittibabu
|
0206044WL021163
|
Chittibabu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948440
|
|
MR CHITTI BABU JOGI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Pedana
|
AP-06-044-020-025/010198
(BALLIPARRU)
|
0206044000NRG25240420240663119
|
24/04/2024
|
Nagamalli
|
0206044WL021163
|
Nagamalli
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948438
|
|
Jogi Nagamalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Pedana
|
AP-06-044-020-025/010201
(BALLIPARRU)
|
0206044000NRG25240420240663120
|
24/04/2024
|
Vakalamma
|
0206044WL021163
|
Vakalamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947999
|
|
JOGI VAKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Pedana
|
AP-06-044-020-025/010203
(BALLIPARRU)
|
0206044000NRG25240420240663121
|
24/04/2024
|
Pamarthi Ramagovindarao
|
0206044WL021163
|
Pamarthi Ramagovindarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948313
|
|
Pamarthi Rama Govinda Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Pedana
|
AP-06-044-020-025/010214
(BALLIPARRU)
|
0206044000NRG25240420240663128
|
24/04/2024
|
Sudani Venkata Ramana
|
0206044WL021163
|
Sudani Venkata Ramana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948410
|
|
sudani venkata ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Pedana
|
AP-06-044-020-025/010244
(BALLIPARRU)
|
0206044000NRG25240420240663133
|
24/04/2024
|
Nagalakshmi
|
0206044WL021163
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948546
|
|
JOGI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Pedana
|
AP-06-044-020-025/010244
(BALLIPARRU)
|
0206044000NRG25240420240663132
|
24/04/2024
|
Paideswararao
|
0206044WL021163
|
Paideswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947870
|
|
jogi paideswara rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Pedana
|
AP-06-044-020-025/010259
(BALLIPARRU)
|
0206044000NRG25240420240663135
|
24/04/2024
|
Anjaneyulu
|
0206044WL021163
|
Anjaneyulu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947861
|
|
SONGA ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Pedana
|
AP-06-044-020-025/010259
(BALLIPARRU)
|
0206044000NRG25240420240663136
|
24/04/2024
|
Subrahmanyeswari
|
0206044WL021163
|
Subrahmanyeswari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948439
|
|
SONGA SUBRA MANYESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Pedana
|
AP-06-044-020-025/010269
(BALLIPARRU)
|
0206044000NRG25240420240663138
|
24/04/2024
|
Kondeti Nagamalleswari
|
0206044WL021163
|
Kondeti Nagamalleswari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948594
|
|
Kondeti Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Pedana
|
AP-06-044-020-025/010269
(BALLIPARRU)
|
0206044000NRG25240420240663137
|
24/04/2024
|
Kondeti Niranjanarao
|
0206044WL021163
|
Kondeti Niranjanarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948312
|
|
Kondeti Niranjana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Pedana
|
AP-06-044-020-025/010280
(BALLIPARRU)
|
0206044000NRG25240420240663141
|
24/04/2024
|
Bhiksham
|
0206044WL021163
|
Bhiksham
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947994
|
|
PAMARTHI BHIKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Pedana
|
AP-06-044-020-025/010281
(BALLIPARRU)
|
0206044000NRG25240420240663143
|
24/04/2024
|
Sivakumari
|
0206044WL021163
|
Sivakumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947998
|
|
PAMARTHI SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Pedana
|
AP-06-044-020-025/010284
(BALLIPARRU)
|
0206044000NRG25240420240663144
|
24/04/2024
|
Bujjamma
|
0206044WL021163
|
Bujjamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948368
|
|
Jogi Bujjimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Pedana
|
AP-06-044-020-025/010298
(BALLIPARRU)
|
0206044000NRG25240420240663145
|
24/04/2024
|
Gangaiah
|
0206044WL021163
|
Gangaiah
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947981
|
|
DASARI GANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Pedana
|
AP-06-044-020-025/010298
(BALLIPARRU)
|
0206044000NRG25240420240663146
|
24/04/2024
|
Lakshminarayanamma
|
0206044WL021163
|
Lakshminarayanamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948409
|
|
Dasari Laxmi Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pedana
|
AP-06-044-020-025/010327
(BALLIPARRU)
|
0206044000NRG25240420240663149
|
24/04/2024
|
Parvathi
|
0206044WL021163
|
Parvathi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525948370
|
|
Parimkayala Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Pedana
|
AP-06-044-020-025/010365
(BALLIPARRU)
|
0206044000NRG25240420240663156
|
24/04/2024
|
Rajarao
|
0206044WL021163
|
Rajarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947867
|
|
MADHIRI RAJA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Pedana
|
AP-06-044-020-030/010011
(BALLIPARRU)
|
0206044000NRG25240420240663184
|
24/04/2024
|
SAMUDHRUDU
|
0206044WL021163
|
SAMUDHRUDU
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525947860
|
|
MR SEELAM SAMUDRUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143070
|
143070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
991320
|
991320
|
|
|
|
|
|
|
|