|
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-06-044-010-011/010317
(CHEVENDRA)
|
0206044000NRG25150420240230007
|
15/04/2024
|
Nandipandurangarao
|
0206044WL008491
|
Nandipandurangarao
|
00045
|
BARB0MACHIL
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258100693
|
|
NANDI PANDU RANGA RA
|
BANK OF BARODA(606985)
|
|
2
|
Pedana
|
AP-06-044-017-022/020221
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226420
|
15/04/2024
|
Teja Naga Narasimha Kumar
|
0206044WL008429
|
Teja Naga Narasimha Kumar
|
00045
|
BARB0MACHIL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100951
|
|
PARASA T N NARASIMHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Pedana
|
AP-06-044-006-006/10144
(MUTCHERLA)
|
0206044000NRG25150420240228356
|
15/04/2024
|
Sasi Kumari
|
0206044WL008447
|
Sasi Kumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258100605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pedana
|
AP-06-044-017-022/020156
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226320
|
15/04/2024
|
Parasa Venkayya
|
0206044WL008427
|
Parasa Venkayya
|
00048
|
BKID0005691
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100607
|
|
PARASA VENKAIAH
|
BANK OF INDIA(508505)
|
|
5
|
Pedana
|
AP-06-044-017-022/020340
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226426
|
15/04/2024
|
Chinamangayya
|
0206044WL008429
|
Chinamangayya
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100606
|
|
MATTI CHINAMANGAIAH
|
BANK OF INDIA(508505)
|
|
6
|
Pedana
|
AP-06-044-024-031/20174
(KAKARLAMUDI)
|
0206044000NRG25150420240227542
|
15/04/2024
|
Veerla Ankamma
|
0206044WL008437
|
Veerla Ankamma
|
00048
|
BKID0005691
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100608
|
|
PADAMATA VEERLA ANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
7
|
Pedana
|
AP-06-044-024-031/010397
(KAKARLAMUDI)
|
0206044000NRG25150420240227528
|
15/04/2024
|
Nehru
|
0206044WL008437
|
Nehru
|
00078
|
CNRB0001361
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258100232
|
|
GUMMADI NEHRU
|
CANARA BANK(508532)
|
|
8
|
Pedana
|
AP-06-044-024-031/010459
(KAKARLAMUDI)
|
0206044000NRG25150420240227532
|
15/04/2024
|
lakshmi narayanamma
|
0206044WL008437
|
lakshmi narayanamma
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100233
|
|
JOGI LAKSHMI NARAYAN
|
CANARA BANK(508532)
|
|
9
|
Pedana
|
AP-06-044-024-031/010482
(KAKARLAMUDI)
|
0206044000NRG25150420240227534
|
15/04/2024
|
nancharamma
|
0206044WL008437
|
nancharamma
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100235
|
|
UYYURU NANCHARAMMA
|
CANARA BANK(508532)
|
|
10
|
Pedana
|
AP-06-044-024-031/010482
(KAKARLAMUDI)
|
0206044000NRG25150420240227533
|
15/04/2024
|
ramanjaneyulu
|
0206044WL008437
|
ramanjaneyulu
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100234
|
|
VUYYURU RAMANJANEYULU
|
CANARA BANK(508532)
|
|
11
|
Pedana
|
AP-06-044-024-031/010516
(KAKARLAMUDI)
|
0206044000NRG25150420240227535
|
15/04/2024
|
Subba Lakshmi
|
0206044WL008437
|
Subba Lakshmi
|
00078
|
CNRB0001361
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258100224
|
|
LINGAM SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pedana
|
AP-06-044-024-031/010517
(KAKARLAMUDI)
|
0206044000NRG25150420240227536
|
15/04/2024
|
Srinivasa Rao
|
0206044WL008437
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258100223
|
|
MRS LINGAMA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedana
|
AP-06-044-024-031/010518
(KAKARLAMUDI)
|
0206044000NRG25150420240227539
|
15/04/2024
|
Mangamma
|
0206044WL008437
|
Mangamma
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100277
|
|
PEDDI MANGAMMA
|
CANARA BANK(508532)
|
|
14
|
Pedana
|
AP-06-044-024-031/010518
(KAKARLAMUDI)
|
0206044000NRG25150420240227538
|
15/04/2024
|
Srinivasa Rao
|
0206044WL008437
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100278
|
|
PEDDA SRINIVASARAO
|
CANARA BANK(508532)
|
|
15
|
Pedana
|
AP-06-044-024-031/010529
(KAKARLAMUDI)
|
0206044000NRG25150420240227540
|
15/04/2024
|
Janesh
|
0206044WL008437
|
Janesh
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100295
|
|
YARAGANI JANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
16
|
Pedana
|
AP-06-044-006-006/010078
(MUTCHERLA)
|
0206044000NRG25150420240228329
|
15/04/2024
|
KONDALAMMA
|
0206044WL008447
|
KONDALAMMA
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100915
|
|
MISS KONDALAMMA DARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedana
|
AP-06-044-006-006/010079
(MUTCHERLA)
|
0206044000NRG25150420240228331
|
15/04/2024
|
Dhanalakshmi
|
0206044WL008447
|
Dhanalakshmi
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100978
|
|
PAKIRI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Pedana
|
AP-06-044-006-006/010086
(MUTCHERLA)
|
0206044000NRG25150420240228339
|
15/04/2024
|
Lalitha Kumari
|
0206044WL008447
|
Lalitha Kumari
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100862
|
|
GUDAPATI LALITHAKUMA
|
CANARA BANK(508532)
|
|
19
|
Pedana
|
AP-06-044-006-006/010124
(MUTCHERLA)
|
0206044000NRG25150420240228351
|
15/04/2024
|
Nancharamma
|
0206044WL008447
|
Nancharamma
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100967
|
|
MOTIPALLI NANCHARAMMA
|
CANARA BANK(508532)
|
|
20
|
Pedana
|
AP-06-044-006-006/010128
(MUTCHERLA)
|
0206044000NRG25150420240228352
|
15/04/2024
|
Anakamma
|
0206044WL008447
|
Anakamma
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100788
|
|
MOTIPALLI ANKAMMA
|
CANARA BANK(508532)
|
|
21
|
Pedana
|
AP-06-044-006-006/10143
(MUTCHERLA)
|
0206044000NRG25150420240228355
|
15/04/2024
|
Pushpanjali
|
0206044WL008447
|
Pushpanjali
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100974
|
|
GANTA PUSHPANJALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
22
|
Pedana
|
AP-06-044-006-006/010063
(MUTCHERLA)
|
0206044000NRG25150420240228313
|
15/04/2024
|
Ramesh
|
0206044WL008447
|
Ramesh
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100585
|
|
Mr RAMESH DARAM
|
INDIAN BANK(607105)
|
|
23
|
Pedana
|
AP-06-044-008-008/010004
(NELAKONDAPALLE)
|
0206044000NRG25150420240226846
|
15/04/2024
|
Parameswara Rao
|
0206044WL008433
|
Parameswara Rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100610
|
|
MR SAMMETA PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedana
|
AP-06-044-008-008/010067
(NELAKONDAPALLE)
|
0206044000NRG25150420240226897
|
15/04/2024
|
Koteswararamma
|
0206044WL008433
|
Koteswararamma
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100688
|
|
MURALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pedana
|
AP-06-044-010-011/010032
(CHEVENDRA)
|
0206044000NRG25150420240229996
|
15/04/2024
|
Nagaraju
|
0206044WL008491
|
Nagaraju
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258100696
|
|
Mr NAGARAJU MUTYALA
|
INDIAN BANK(607105)
|
|
26
|
Pedana
|
AP-06-044-010-011/010270
(CHEVENDRA)
|
0206044000NRG25150420240230004
|
15/04/2024
|
Paparao
|
0206044WL008491
|
Paparao
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258100910
|
|
Mr DAGANI PAPA RAO
|
INDIAN BANK(607105)
|
|
27
|
Pedana
|
AP-06-044-010-011/010279
(CHEVENDRA)
|
0206044000NRG25150420240230005
|
15/04/2024
|
Lakshmi
|
0206044WL008491
|
Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258100588
|
|
Mrs KARE LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
Pedana
|
AP-06-044-010-011/010317
(CHEVENDRA)
|
0206044000NRG25150420240230008
|
15/04/2024
|
Sailaja
|
0206044WL008491
|
Sailaja
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258100581
|
|
Mrs Veeranki Sailaja
|
INDIAN BANK(607105)
|
|
29
|
Pedana
|
AP-06-044-010-011/020037
(CHEVENDRA)
|
0206044000NRG25150420240230012
|
15/04/2024
|
Nagamalli
|
0206044WL008491
|
Nagamalli
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258100611
|
|
VUTCHULA NAGA MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pedana
|
AP-06-044-010-011/020037
(CHEVENDRA)
|
0206044000NRG25150420240230011
|
15/04/2024
|
Veera Venkatrao
|
0206044WL008491
|
Veera Venkatrao
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258100609
|
|
VUTCHULA VEERA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pedana
|
AP-06-044-010-011/020046
(CHEVENDRA)
|
0206044000NRG25150420240230013
|
15/04/2024
|
Satyanarayana
|
0206044WL008491
|
Satyanarayana
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258100690
|
|
Mr SATYANARAYANA BAVISETTI
|
INDIAN BANK(607105)
|
|
32
|
Pedana
|
AP-06-044-010-011/020055
(CHEVENDRA)
|
0206044000NRG25150420240230014
|
15/04/2024
|
Venkateswararao
|
0206044WL008491
|
Venkateswararao
|
00176
|
IDIB000V049
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258100283
|
|
MR VENKATESWARARO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedana
|
AP-06-044-010-011/020060
(CHEVENDRA)
|
0206044000NRG25150420240230016
|
15/04/2024
|
Nagadurgabhavani
|
0206044WL008491
|
Nagadurgabhavani
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258100579
|
|
Mrs NAGA DURGA BHAVANI GUDIVADA
|
INDIAN BANK(607105)
|
|
34
|
Pedana
|
AP-06-044-010-011/020060
(CHEVENDRA)
|
0206044000NRG25150420240230015
|
15/04/2024
|
Ramu
|
0206044WL008491
|
Ramu
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258100689
|
|
Mr RAMU
|
INDIAN BANK(607105)
|
|
35
|
Pedana
|
AP-06-044-010-011/020063
(CHEVENDRA)
|
0206044000NRG25150420240230017
|
15/04/2024
|
Anjanadevi
|
0206044WL008491
|
Anjanadevi
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258100981
|
|
Mrs ANJANA DEVI NALLARI
|
INDIAN BANK(607105)
|
|
36
|
Pedana
|
AP-06-044-010-011/020074
(CHEVENDRA)
|
0206044000NRG25150420240230018
|
15/04/2024
|
Nageswararao
|
0206044WL008491
|
Nageswararao
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258100612
|
|
MR VANNEMREDDY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedana
|
AP-06-044-010-011/020080
(CHEVENDRA)
|
0206044000NRG25150420240230020
|
15/04/2024
|
Pavitra
|
0206044WL008491
|
Pavitra
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258100982
|
|
Mrs Kunapareddy Pavitra KUNAPAREDDY
|
INDIAN BANK(607105)
|
|
38
|
Pedana
|
AP-06-044-010-011/020097
(CHEVENDRA)
|
0206044000NRG25150420240230021
|
15/04/2024
|
Bramhaiah kolapalli
|
0206044WL008491
|
Bramhaiah kolapalli
|
00176
|
IDIB000V049
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258100580
|
|
Mr KOLAPALLI BRAHMAYYA
|
INDIAN BANK(607105)
|
|
39
|
Pedana
|
AP-06-044-010-011/020097
(CHEVENDRA)
|
0206044000NRG25150420240230022
|
15/04/2024
|
Ratnaji kalapalli
|
0206044WL008491
|
Ratnaji kalapalli
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258100586
|
|
Mrs Ratnaji Kolapalli
|
INDIAN BANK(607105)
|
|
40
|
Pedana
|
AP-06-044-010-011/020099
(CHEVENDRA)
|
0206044000NRG25150420240230023
|
15/04/2024
|
NAGA MALLESWARA RAO
|
0206044WL008491
|
NAGA MALLESWARA RAO
|
00176
|
IDIB000V049
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258100998
|
|
MR NAGA MALLESWARA RAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedana
|
AP-06-044-010-011/020099
(CHEVENDRA)
|
0206044000NRG25150420240230024
|
15/04/2024
|
NAGA MINAKSHI
|
0206044WL008491
|
NAGA MINAKSHI
|
00176
|
IDIB000V049
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258100999
|
|
Mrs NAGA MINAKSHI BATTULA
|
INDIAN BANK(607105)
|
|
42
|
Pedana
|
AP-06-044-013-017/020103
(NANDIGAMA)
|
0206044000NRG25150420240227424
|
15/04/2024
|
Rajesh
|
0206044WL008436
|
Rajesh
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100209
|
|
Mr Domathoti Rajesh
|
INDIAN BANK(607105)
|
|
43
|
Pedana
|
AP-06-044-013-017/020106
(NANDIGAMA)
|
0206044000NRG25150420240227428
|
15/04/2024
|
Domathoti Prakasarao
|
0206044WL008436
|
Domathoti Prakasarao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100858
|
|
Mr Domathoti Prakasarao
|
INDIAN BANK(607105)
|
|
44
|
Pedana
|
AP-06-044-013-017/30069
(NANDIGAMA)
|
0206044000NRG25150420240227511
|
15/04/2024
|
Putti Venkateswaramma
|
0206044WL008436
|
Putti Venkateswaramma
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100900
|
|
Mrs Putti Venkateswaramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27410
|
27410
|
|
|
|
|
|
|
|
|
45
|
Pedana
|
AP-06-044-019-024/010013
(MADAKA)
|
0206044000NRG25150420240228177
|
15/04/2024
|
Prakasamma
|
0206044WL008445
|
Prakasamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100594
|
|
KARE PRAKASAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pedana
|
AP-06-044-019-024/010017
(MADAKA)
|
0206044000NRG25150420240228180
|
15/04/2024
|
Venkateswara rao
|
0206044WL008445
|
Venkateswara rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100592
|
|
KARE VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Pedana
|
AP-06-044-019-024/010020
(MADAKA)
|
0206044000NRG25150420240228184
|
15/04/2024
|
Kare Raviteja
|
0206044WL008445
|
Kare Raviteja
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100596
|
|
KARE RAVI TEJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Pedana
|
AP-06-044-019-024/010027
(MADAKA)
|
0206044000NRG25150420240228191
|
15/04/2024
|
Sakkubai
|
0206044WL008445
|
Sakkubai
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100591
|
|
KARE SAKKU BAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Pedana
|
AP-06-044-019-024/010047
(MADAKA)
|
0206044000NRG25150420240228200
|
15/04/2024
|
Premavathi
|
0206044WL008445
|
Premavathi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100593
|
|
SONTI PREMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Pedana
|
AP-06-044-019-024/010063
(MADAKA)
|
0206044000NRG25150420240228209
|
15/04/2024
|
Kukkala Venkateswaramma
|
0206044WL008445
|
Kukkala Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100590
|
|
KUKKALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Pedana
|
AP-06-044-019-024/010080
(MADAKA)
|
0206044000NRG25150420240228222
|
15/04/2024
|
Pamarthi Venkateswaramma
|
0206044WL008445
|
Pamarthi Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100721
|
|
PAMARTHI VEERA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pedana
|
AP-06-044-019-024/010096
(MADAKA)
|
0206044000NRG25150420240228228
|
15/04/2024
|
Bhuvaneswari
|
0206044WL008445
|
Bhuvaneswari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100597
|
|
Jogi Bhuvaneswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Pedana
|
AP-06-044-019-024/010109
(MADAKA)
|
0206044000NRG25150420240228235
|
15/04/2024
|
Venkateswaramma
|
0206044WL008445
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100589
|
|
KARE VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pedana
|
AP-06-044-019-024/010111
(MADAKA)
|
0206044000NRG25150420240228236
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008445
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100633
|
|
Jogi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Pedana
|
AP-06-044-019-024/010125
(MADAKA)
|
0206044000NRG25150420240228250
|
15/04/2024
|
Kare Jyothi
|
0206044WL008445
|
Kare Jyothi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100664
|
|
KAARE JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Pedana
|
AP-06-044-019-024/010141
(MADAKA)
|
0206044000NRG25150420240228257
|
15/04/2024
|
Venkateswaramma
|
0206044WL008445
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100972
|
|
MRS VENKATESWARAMMA DAVU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedana
|
AP-06-044-019-024/010144
(MADAKA)
|
0206044000NRG25150420240228259
|
15/04/2024
|
Sonti Usharani
|
0206044WL008445
|
Sonti Usharani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100214
|
|
Sonti Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Pedana
|
AP-06-044-019-024/010144
(MADAKA)
|
0206044000NRG25150420240228258
|
15/04/2024
|
Swamy
|
0206044WL008445
|
Swamy
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100634
|
|
SONTI SWAMY SONTI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Pedana
|
AP-06-044-019-024/010383
(MADAKA)
|
0206044000NRG25150420240228274
|
15/04/2024
|
Posina Kasturi
|
0206044WL008445
|
Posina Kasturi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100284
|
|
POSINA KASTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Pedana
|
AP-06-044-019-024/010384
(MADAKA)
|
0206044000NRG25150420240228276
|
15/04/2024
|
Venkatasampurna
|
0206044WL008445
|
Venkatasampurna
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100595
|
|
MEKA VENKATA SAMPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pedana
|
AP-06-044-019-024/010385
(MADAKA)
|
0206044000NRG25150420240228277
|
15/04/2024
|
Prasanna
|
0206044WL008445
|
Prasanna
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100599
|
|
JOGI PRASANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Pedana
|
AP-06-044-024-031/010340
(KAKARLAMUDI)
|
0206044000NRG25150420240227522
|
15/04/2024
|
Venkateswara rao
|
0206044WL008437
|
Venkateswara rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100603
|
|
YELLIKATLA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pedana
|
AP-06-044-024-031/010345
(KAKARLAMUDI)
|
0206044000NRG25150420240227523
|
15/04/2024
|
Sarojanamma
|
0206044WL008437
|
Sarojanamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100598
|
|
PARASA SAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Pedana
|
AP-06-044-024-031/010346
(KAKARLAMUDI)
|
0206044000NRG25150420240227524
|
15/04/2024
|
Srinivasarao
|
0206044WL008437
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100861
|
|
YARAGANI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Pedana
|
AP-06-044-024-031/010517
(KAKARLAMUDI)
|
0206044000NRG25150420240227537
|
15/04/2024
|
Hema Kumari
|
0206044WL008437
|
Hema Kumari
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
24/04/2024
|
|
3258100600
|
|
LINGAM HEMA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Pedana
|
AP-06-044-024-031/010529
(KAKARLAMUDI)
|
0206044000NRG25150420240227541
|
15/04/2024
|
Likhitha
|
0206044WL008437
|
Likhitha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100650
|
|
UPPALA LIKITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26825
|
26825
|
|
|
|
|
|
|
|
|
67
|
Pedana
|
AP-06-044-013-017/010433
(NANDIGAMA)
|
0206044000NRG25150420240227355
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0001461
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100659
|
|
KOTTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
68
|
Pedana
|
AP-06-044-006-006/010044
(MUTCHERLA)
|
0206044000NRG25150420240228304
|
15/04/2024
|
Parvathi
|
0206044WL008447
|
Parvathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100956
|
|
CHEMALA PARVATHI
|
CANARA BANK(508532)
|
|
69
|
Pedana
|
AP-06-044-006-006/010056
(MUTCHERLA)
|
0206044000NRG25150420240228307
|
15/04/2024
|
Rajarao
|
0206044WL008447
|
Rajarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100863
|
|
MR RAJARAO CHILI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pedana
|
AP-06-044-006-006/010062
(MUTCHERLA)
|
0206044000NRG25150420240228310
|
15/04/2024
|
Dhanalakshmi
|
0206044WL008447
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100553
|
|
DARAM DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
Pedana
|
AP-06-044-006-006/010062
(MUTCHERLA)
|
0206044000NRG25150420240228311
|
15/04/2024
|
Suresh
|
0206044WL008447
|
Suresh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100806
|
|
MR SURESH DARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedana
|
AP-06-044-006-006/010062
(MUTCHERLA)
|
0206044000NRG25150420240228312
|
15/04/2024
|
Swetha
|
0206044WL008447
|
Swetha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100957
|
|
MRS DARAM SWETHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pedana
|
AP-06-044-006-006/010064
(MUTCHERLA)
|
0206044000NRG25150420240228315
|
15/04/2024
|
Ratnakumari
|
0206044WL008447
|
Ratnakumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100382
|
|
MRS RATNAKUMARI THOKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pedana
|
AP-06-044-006-006/010066
(MUTCHERLA)
|
0206044000NRG25150420240228318
|
15/04/2024
|
Durgarao
|
0206044WL008447
|
Durgarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100804
|
|
MR DURGARAO PHAKIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pedana
|
AP-06-044-006-006/010071
(MUTCHERLA)
|
0206044000NRG25150420240228322
|
15/04/2024
|
Reddeyya
|
0206044WL008447
|
Reddeyya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100798
|
|
MR REDDIYYA PAKIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedana
|
AP-06-044-006-006/010075
(MUTCHERLA)
|
0206044000NRG25150420240228324
|
15/04/2024
|
David
|
0206044WL008447
|
David
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100864
|
|
MR DEVID NETRU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pedana
|
AP-06-044-006-006/010079
(MUTCHERLA)
|
0206044000NRG25150420240228330
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008447
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100801
|
|
MR VENKATESWARARAO O PAKKIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedana
|
AP-06-044-006-006/010081
(MUTCHERLA)
|
0206044000NRG25150420240228332
|
15/04/2024
|
Venkata Naganna
|
0206044WL008447
|
Venkata Naganna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100454
|
|
MR VENKATA NAGANNA PAKKIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedana
|
AP-06-044-006-006/010081
(MUTCHERLA)
|
0206044000NRG25150420240228333
|
15/04/2024
|
Vijaya Nirmala
|
0206044WL008447
|
Vijaya Nirmala
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100450
|
|
PHAKKIRI V NIRMALA
|
CANARA BANK(508532)
|
|
80
|
Pedana
|
AP-06-044-006-006/010083
(MUTCHERLA)
|
0206044000NRG25150420240228335
|
15/04/2024
|
Ramesh
|
0206044WL008447
|
Ramesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100799
|
|
MR RAMESH GUDIPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedana
|
AP-06-044-006-006/010085
(MUTCHERLA)
|
0206044000NRG25150420240228337
|
15/04/2024
|
Rambabu
|
0206044WL008447
|
Rambabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100803
|
|
MR RAMBABU GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedana
|
AP-06-044-006-006/010087
(MUTCHERLA)
|
0206044000NRG25150420240228341
|
15/04/2024
|
Venkata Nagamalleswaramma
|
0206044WL008447
|
Venkata Nagamalleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100786
|
|
VATTIPALLI V MALLIESWARI
|
CANARA BANK(508532)
|
|
83
|
Pedana
|
AP-06-044-006-006/010087
(MUTCHERLA)
|
0206044000NRG25150420240228340
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008447
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100447
|
|
MR VENKATESWARA RAO VATTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedana
|
AP-06-044-006-006/010089
(MUTCHERLA)
|
0206044000NRG25150420240228342
|
15/04/2024
|
Daveedu
|
0206044WL008447
|
Daveedu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100800
|
|
MR DAVEEDU GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pedana
|
AP-06-044-006-006/010093
(MUTCHERLA)
|
0206044000NRG25150420240228344
|
15/04/2024
|
Sri Ramulu
|
0206044WL008447
|
Sri Ramulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100925
|
|
MR SRIRAMULU GUPUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pedana
|
AP-06-044-006-006/010094
(MUTCHERLA)
|
0206044000NRG25150420240228346
|
15/04/2024
|
Jayaraju
|
0206044WL008447
|
Jayaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100802
|
|
MR JAYARAJU GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedana
|
AP-06-044-006-006/010101
(MUTCHERLA)
|
0206044000NRG25150420240228348
|
15/04/2024
|
Sunitha
|
0206044WL008447
|
Sunitha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100452
|
|
MRS SUNITHA VUCHULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedana
|
AP-06-044-006-006/010117
(MUTCHERLA)
|
0206044000NRG25150420240228349
|
15/04/2024
|
Ramesh
|
0206044WL008447
|
Ramesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100446
|
|
MR RAMESH GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pedana
|
AP-06-044-006-006/010117
(MUTCHERLA)
|
0206044000NRG25150420240228350
|
15/04/2024
|
Sunitha
|
0206044WL008447
|
Sunitha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100789
|
|
CHINNAM SUNEETHA
|
CANARA BANK(508532)
|
|
90
|
Pedana
|
AP-06-044-008-008/010013
(NELAKONDAPALLE)
|
0206044000NRG25150420240226851
|
15/04/2024
|
Mangatayaru
|
0206044WL008433
|
Mangatayaru
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100966
|
|
SAMMETA MAGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pedana
|
AP-06-044-008-008/010034
(NELAKONDAPALLE)
|
0206044000NRG25150420240226867
|
15/04/2024
|
Narasimha Rao
|
0206044WL008433
|
Narasimha Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100444
|
|
MR VUCHA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pedana
|
AP-06-044-008-008/010035
(NELAKONDAPALLE)
|
0206044000NRG25150420240226869
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008433
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100417
|
|
MR DOKKU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedana
|
AP-06-044-008-008/010129
(NELAKONDAPALLE)
|
0206044000NRG25150420240226920
|
15/04/2024
|
srinivasarao
|
0206044WL008433
|
srinivasarao
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100437
|
|
Mr SAMMETA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
Pedana
|
AP-06-044-013-017/010005
(NANDIGAMA)
|
0206044000NRG25150420240227154
|
15/04/2024
|
Amaleswararao
|
0206044WL008436
|
Amaleswararao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100392
|
|
Mr PUTTI AMALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
95
|
Pedana
|
AP-06-044-013-017/010005
(NANDIGAMA)
|
0206044000NRG25150420240227155
|
15/04/2024
|
Vaakalamma
|
0206044WL008436
|
Vaakalamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100391
|
|
MRS VAKALAMMA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pedana
|
AP-06-044-013-017/010007
(NANDIGAMA)
|
0206044000NRG25150420240227156
|
15/04/2024
|
Ravikiran
|
0206044WL008436
|
Ravikiran
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100714
|
|
MR RAVIKIRAN JANNU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pedana
|
AP-06-044-013-017/010009
(NANDIGAMA)
|
0206044000NRG25150420240227158
|
15/04/2024
|
Satyavati
|
0206044WL008436
|
Satyavati
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100539
|
|
MRS SATYAVATHI PALLEM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedana
|
AP-06-044-013-017/010010
(NANDIGAMA)
|
0206044000NRG25150420240227159
|
15/04/2024
|
Adilakshmi
|
0206044WL008436
|
Adilakshmi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100478
|
|
MRS ADILAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pedana
|
AP-06-044-013-017/010014
(NANDIGAMA)
|
0206044000NRG25150420240227161
|
15/04/2024
|
amaleswararao
|
0206044WL008436
|
amaleswararao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100507
|
|
JANNU AMALESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pedana
|
AP-06-044-013-017/010014
(NANDIGAMA)
|
0206044000NRG25150420240227160
|
15/04/2024
|
Nagamalleswaramma
|
0206044WL008436
|
Nagamalleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100511
|
|
MRS NAGAMALLESWARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pedana
|
AP-06-044-013-017/010014
(NANDIGAMA)
|
0206044000NRG25150420240227162
|
15/04/2024
|
RUPA
|
0206044WL008436
|
RUPA
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100787
|
|
MRS JANNU RUPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedana
|
AP-06-044-013-017/010017
(NANDIGAMA)
|
0206044000NRG25150420240227163
|
15/04/2024
|
Vijayalakshmi
|
0206044WL008436
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100524
|
|
MRS VIJAYA LAKSHMI PALLEM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedana
|
AP-06-044-013-017/010018
(NANDIGAMA)
|
0206044000NRG25150420240227164
|
15/04/2024
|
Venkayamma
|
0206044WL008436
|
Venkayamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100495
|
|
MRS VENKAYAMMA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pedana
|
AP-06-044-013-017/010020
(NANDIGAMA)
|
0206044000NRG25150420240227165
|
15/04/2024
|
Subhasini
|
0206044WL008436
|
Subhasini
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100475
|
|
MRS SUBHASHINI BHUPATINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pedana
|
AP-06-044-013-017/010021
(NANDIGAMA)
|
0206044000NRG25150420240227166
|
15/04/2024
|
Amaleswararao
|
0206044WL008436
|
Amaleswararao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100533
|
|
MR AMALESWARARAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pedana
|
AP-06-044-013-017/010021
(NANDIGAMA)
|
0206044000NRG25150420240227167
|
15/04/2024
|
Dhanalakshmi
|
0206044WL008436
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100481
|
|
MS DHANALAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pedana
|
AP-06-044-013-017/010023
(NANDIGAMA)
|
0206044000NRG25150420240227168
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100948
|
|
MRS LAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedana
|
AP-06-044-013-017/010024
(NANDIGAMA)
|
0206044000NRG25150420240227169
|
15/04/2024
|
Mallikamba
|
0206044WL008436
|
Mallikamba
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100350
|
|
MRS MALLIKAMBA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedana
|
AP-06-044-013-017/010025
(NANDIGAMA)
|
0206044000NRG25150420240227171
|
15/04/2024
|
Nagamani
|
0206044WL008436
|
Nagamani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100458
|
|
MRS NAGAMANE JANNU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pedana
|
AP-06-044-013-017/010025
(NANDIGAMA)
|
0206044000NRG25150420240227170
|
15/04/2024
|
Nancharaiah
|
0206044WL008436
|
Nancharaiah
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100945
|
|
Mr JANNU NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Pedana
|
AP-06-044-013-017/010031
(NANDIGAMA)
|
0206044000NRG25150420240227173
|
15/04/2024
|
Boddu Varalakshmi
|
0206044WL008436
|
Boddu Varalakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100807
|
|
MRS BODDU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pedana
|
AP-06-044-013-017/010036
(NANDIGAMA)
|
0206044000NRG25150420240227175
|
15/04/2024
|
Madhavi
|
0206044WL008436
|
Madhavi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100356
|
|
MRS BODDU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedana
|
AP-06-044-013-017/010036
(NANDIGAMA)
|
0206044000NRG25150420240227174
|
15/04/2024
|
Santharao
|
0206044WL008436
|
Santharao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100305
|
|
MR BODDU SANTARAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pedana
|
AP-06-044-013-017/010038
(NANDIGAMA)
|
0206044000NRG25150420240227176
|
15/04/2024
|
Nagalakshmi
|
0206044WL008436
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100360
|
|
MRS NAGALAKSHMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pedana
|
AP-06-044-013-017/010038
(NANDIGAMA)
|
0206044000NRG25150420240227177
|
15/04/2024
|
suresh
|
0206044WL008436
|
suresh
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100419
|
|
BODDU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pedana
|
AP-06-044-013-017/010039
(NANDIGAMA)
|
0206044000NRG25150420240227179
|
15/04/2024
|
Nagababu
|
0206044WL008436
|
Nagababu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100854
|
|
MR NAGABABU BODDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pedana
|
AP-06-044-013-017/010039
(NANDIGAMA)
|
0206044000NRG25150420240227178
|
15/04/2024
|
Nancharamma
|
0206044WL008436
|
Nancharamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100525
|
|
BODDU NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
118
|
Pedana
|
AP-06-044-013-017/010040
(NANDIGAMA)
|
0206044000NRG25150420240227180
|
15/04/2024
|
Veera Venkata Vardhanarao
|
0206044WL008436
|
Veera Venkata Vardhanarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100487
|
|
MR VERAVENKATA VARDHANARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedana
|
AP-06-044-013-017/010041
(NANDIGAMA)
|
0206044000NRG25150420240227182
|
15/04/2024
|
Srinu
|
0206044WL008436
|
Srinu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100943
|
|
MR DOMATHOTI NAGA SRINU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pedana
|
AP-06-044-013-017/010041
(NANDIGAMA)
|
0206044000NRG25150420240227181
|
15/04/2024
|
Vasanthakumari
|
0206044WL008436
|
Vasanthakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100872
|
|
MRS VASANTHA KUMARI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pedana
|
AP-06-044-013-017/010042
(NANDIGAMA)
|
0206044000NRG25150420240227183
|
15/04/2024
|
Venkateswararao
|
0206044WL008436
|
Venkateswararao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100376
|
|
MR VENKATESWARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pedana
|
AP-06-044-013-017/010043
(NANDIGAMA)
|
0206044000NRG25150420240227184
|
15/04/2024
|
Kondalu
|
0206044WL008436
|
Kondalu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100852
|
|
MR KONDALARAO DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pedana
|
AP-06-044-013-017/010043
(NANDIGAMA)
|
0206044000NRG25150420240227185
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100997
|
|
MRS DOMATHOTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pedana
|
AP-06-044-013-017/010072
(NANDIGAMA)
|
0206044000NRG25150420240227186
|
15/04/2024
|
Ankalarao
|
0206044WL008436
|
Ankalarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100385
|
|
MR ANKALARAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pedana
|
AP-06-044-013-017/010072
(NANDIGAMA)
|
0206044000NRG25150420240227187
|
15/04/2024
|
Krishna Mohan
|
0206044WL008436
|
Krishna Mohan
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100384
|
|
Mr BOLLA ANKATA KRISHNA MOHAN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
126
|
Pedana
|
AP-06-044-013-017/010072
(NANDIGAMA)
|
0206044000NRG25150420240227188
|
15/04/2024
|
Rajani
|
0206044WL008436
|
Rajani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100706
|
|
MRS RAJANI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pedana
|
AP-06-044-013-017/010073
(NANDIGAMA)
|
0206044000NRG25150420240227189
|
15/04/2024
|
Jayalakshmi
|
0206044WL008436
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100440
|
|
MRS KOLUSU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pedana
|
AP-06-044-013-017/010074
(NANDIGAMA)
|
0206044000NRG25150420240227190
|
15/04/2024
|
Dhanalakshmi
|
0206044WL008436
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100402
|
|
MRS DHANALAKSHMI KOMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pedana
|
AP-06-044-013-017/010082
(NANDIGAMA)
|
0206044000NRG25150420240227191
|
15/04/2024
|
Venkatasaikumari
|
0206044WL008436
|
Venkatasaikumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100550
|
|
MRS BOLLA VENKATA SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pedana
|
AP-06-044-013-017/010083
(NANDIGAMA)
|
0206044000NRG25150420240227192
|
15/04/2024
|
Koteswararao
|
0206044WL008436
|
Koteswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100386
|
|
MRS KOTESWARAMMA KAGITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pedana
|
AP-06-044-013-017/010088
(NANDIGAMA)
|
0206044000NRG25150420240227193
|
15/04/2024
|
yarramsetty Nagapadma
|
0206044WL008436
|
yarramsetty Nagapadma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100439
|
|
MRS YARRAMSETTY NAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pedana
|
AP-06-044-013-017/010089
(NANDIGAMA)
|
0206044000NRG25150420240227194
|
15/04/2024
|
Sujatha
|
0206044WL008436
|
Sujatha
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100289
|
|
MRS SUJATHA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedana
|
AP-06-044-013-017/010090
(NANDIGAMA)
|
0206044000NRG25150420240227196
|
15/04/2024
|
Gangabhavani
|
0206044WL008436
|
Gangabhavani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100932
|
|
MRS GANGABHAVANI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pedana
|
AP-06-044-013-017/010092
(NANDIGAMA)
|
0206044000NRG25150420240227197
|
15/04/2024
|
Sujatha
|
0206044WL008436
|
Sujatha
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100703
|
|
MRS SUJATHA YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pedana
|
AP-06-044-013-017/010093
(NANDIGAMA)
|
0206044000NRG25150420240227198
|
15/04/2024
|
Ammarao
|
0206044WL008436
|
Ammarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100407
|
|
MR AMMARAO YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pedana
|
AP-06-044-013-017/010100
(NANDIGAMA)
|
0206044000NRG25150420240227200
|
15/04/2024
|
Bhagyalakshmi
|
0206044WL008436
|
Bhagyalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100390
|
|
MRS BHAGYALAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pedana
|
AP-06-044-013-017/010100
(NANDIGAMA)
|
0206044000NRG25150420240227199
|
15/04/2024
|
Kameswararao
|
0206044WL008436
|
Kameswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100383
|
|
MR KAMESWARARAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pedana
|
AP-06-044-013-017/010102
(NANDIGAMA)
|
0206044000NRG25150420240227201
|
15/04/2024
|
Vijayalakshmi
|
0206044WL008436
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100717
|
|
MRS VIJAYA LAKSHMI PILLAMGOLLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pedana
|
AP-06-044-013-017/010103
(NANDIGAMA)
|
0206044000NRG25150420240227202
|
15/04/2024
|
Mahima
|
0206044WL008436
|
Mahima
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100519
|
|
MRS MAHIMA PALLEM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pedana
|
AP-06-044-013-017/010103
(NANDIGAMA)
|
0206044000NRG25150420240227203
|
15/04/2024
|
Prasad
|
0206044WL008436
|
Prasad
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100516
|
|
MR PRASADARAO PALLEM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pedana
|
AP-06-044-013-017/010106
(NANDIGAMA)
|
0206044000NRG25150420240227204
|
15/04/2024
|
Kasthuri
|
0206044WL008436
|
Kasthuri
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100718
|
|
MRS KASTHURI KROVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedana
|
AP-06-044-013-017/010107
(NANDIGAMA)
|
0206044000NRG25150420240227205
|
15/04/2024
|
Sujatha
|
0206044WL008436
|
Sujatha
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100716
|
|
MRS MEKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pedana
|
AP-06-044-013-017/010112
(NANDIGAMA)
|
0206044000NRG25150420240227207
|
15/04/2024
|
Yarramsetty Sailaja
|
0206044WL008436
|
Yarramsetty Sailaja
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100443
|
|
MRS YERRAMSETTI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedana
|
AP-06-044-013-017/010112
(NANDIGAMA)
|
0206044000NRG25150420240227206
|
15/04/2024
|
YARRAMSETTY VARAHALASWAMI
|
0206044WL008436
|
YARRAMSETTY VARAHALASWAMI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100480
|
|
MR VARAHALASWAMY YARRAMASETTY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pedana
|
AP-06-044-013-017/010118
(NANDIGAMA)
|
0206044000NRG25150420240227208
|
15/04/2024
|
Krishnamurthi
|
0206044WL008436
|
Krishnamurthi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100705
|
|
MR GUNNAM KRISHNA MURTY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pedana
|
AP-06-044-013-017/010118
(NANDIGAMA)
|
0206044000NRG25150420240227209
|
15/04/2024
|
Veera Kasthuri
|
0206044WL008436
|
Veera Kasthuri
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100702
|
|
MRS VEERAKASTHRI GUNNAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pedana
|
AP-06-044-013-017/010120
(NANDIGAMA)
|
0206044000NRG25150420240227210
|
15/04/2024
|
Amaleswararao
|
0206044WL008436
|
Amaleswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100712
|
|
PILLAMGOLLA AMALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pedana
|
AP-06-044-013-017/010123
(NANDIGAMA)
|
0206044000NRG25150420240227211
|
15/04/2024
|
Gopamma
|
0206044WL008436
|
Gopamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100459
|
|
MRS GOPAMMA PALLAEM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pedana
|
AP-06-044-013-017/010125
(NANDIGAMA)
|
0206044000NRG25150420240227212
|
15/04/2024
|
Veera Kumari
|
0206044WL008436
|
Veera Kumari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100761
|
|
MRS VEERAKUMARI PILLAMGOLLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pedana
|
AP-06-044-013-017/010126
(NANDIGAMA)
|
0206044000NRG25150420240227213
|
15/04/2024
|
Kamala
|
0206044WL008436
|
Kamala
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100667
|
|
MRS KAMALA YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pedana
|
AP-06-044-013-017/010127
(NANDIGAMA)
|
0206044000NRG25150420240227214
|
15/04/2024
|
Vijayadurga
|
0206044WL008436
|
Vijayadurga
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100479
|
|
MRS VIJAYADURGA JANNU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pedana
|
AP-06-044-013-017/010132
(NANDIGAMA)
|
0206044000NRG25150420240227216
|
15/04/2024
|
Mangamma
|
0206044WL008436
|
Mangamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100468
|
|
MRS MANGAMMA KROVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pedana
|
AP-06-044-013-017/010134
(NANDIGAMA)
|
0206044000NRG25150420240227219
|
15/04/2024
|
Amaleswararao
|
0206044WL008436
|
Amaleswararao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100971
|
|
MR VEMANA AMALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pedana
|
AP-06-044-013-017/010134
(NANDIGAMA)
|
0206044000NRG25150420240227218
|
15/04/2024
|
Ankamma
|
0206044WL008436
|
Ankamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100371
|
|
MRS ANKAMMA VEMANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pedana
|
AP-06-044-013-017/010137
(NANDIGAMA)
|
0206044000NRG25150420240227220
|
15/04/2024
|
Nagaraju
|
0206044WL008436
|
Nagaraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100258
|
|
MR NAGARAJU VEMANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pedana
|
AP-06-044-013-017/010137
(NANDIGAMA)
|
0206044000NRG25150420240227221
|
15/04/2024
|
Pushpavathi
|
0206044WL008436
|
Pushpavathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100977
|
|
MRS SATYAVATHI VEMANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pedana
|
AP-06-044-013-017/010141
(NANDIGAMA)
|
0206044000NRG25150420240227223
|
15/04/2024
|
Nagulu
|
0206044WL008436
|
Nagulu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100851
|
|
MRS NAGULU JANNU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pedana
|
AP-06-044-013-017/010141
(NANDIGAMA)
|
0206044000NRG25150420240227222
|
15/04/2024
|
Venkata Krishnarao
|
0206044WL008436
|
Venkata Krishnarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100853
|
|
MR VENKATAKRISHNARAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pedana
|
AP-06-044-013-017/010142
(NANDIGAMA)
|
0206044000NRG25150420240227224
|
15/04/2024
|
Lakshmikumari
|
0206044WL008436
|
Lakshmikumari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100499
|
|
MRS LAKSHMI KUMARI JANNU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pedana
|
AP-06-044-013-017/010145
(NANDIGAMA)
|
0206044000NRG25150420240227226
|
15/04/2024
|
Veeramma
|
0206044WL008436
|
Veeramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100460
|
|
MRS VEERAMMA PALLEM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pedana
|
AP-06-044-013-017/010151
(NANDIGAMA)
|
0206044000NRG25150420240227227
|
15/04/2024
|
Gangabhavani
|
0206044WL008436
|
Gangabhavani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100484
|
|
MRS GANGABHAVANI BHUPATHINA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pedana
|
AP-06-044-013-017/010154
(NANDIGAMA)
|
0206044000NRG25150420240227228
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100876
|
|
MRS VENKATESWARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pedana
|
AP-06-044-013-017/010155
(NANDIGAMA)
|
0206044000NRG25150420240227229
|
15/04/2024
|
Ammarao
|
0206044WL008436
|
Ammarao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100263
|
|
MR PAMARTI AMMA RAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pedana
|
AP-06-044-013-017/010167
(NANDIGAMA)
|
0206044000NRG25150420240227231
|
15/04/2024
|
Nirmal
|
0206044WL008436
|
Nirmal
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100357
|
|
MRS NIRMALA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pedana
|
AP-06-044-013-017/010167
(NANDIGAMA)
|
0206044000NRG25150420240227230
|
15/04/2024
|
Suresh
|
0206044WL008436
|
Suresh
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100264
|
|
PAMARTI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pedana
|
AP-06-044-013-017/010170
(NANDIGAMA)
|
0206044000NRG25150420240227232
|
15/04/2024
|
Paidamma
|
0206044WL008436
|
Paidamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100512
|
|
MRS PAIDAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pedana
|
AP-06-044-013-017/010172
(NANDIGAMA)
|
0206044000NRG25150420240227233
|
15/04/2024
|
Nagamani
|
0206044WL008436
|
Nagamani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100762
|
|
MRS NAGAMANI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pedana
|
AP-06-044-013-017/010173
(NANDIGAMA)
|
0206044000NRG25150420240227235
|
15/04/2024
|
Akkamma
|
0206044WL008436
|
Akkamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100325
|
|
MRS ANKAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pedana
|
AP-06-044-013-017/010173
(NANDIGAMA)
|
0206044000NRG25150420240227234
|
15/04/2024
|
Srinivasarao
|
0206044WL008436
|
Srinivasarao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100260
|
|
MR SRINIVASARAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pedana
|
AP-06-044-013-017/010174
(NANDIGAMA)
|
0206044000NRG25150420240227236
|
15/04/2024
|
Varalakshmi
|
0206044WL008436
|
Varalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100261
|
|
MRS VARALAKSHMI JANNU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pedana
|
AP-06-044-013-017/010176
(NANDIGAMA)
|
0206044000NRG25150420240227237
|
15/04/2024
|
Govardhana
|
0206044WL008436
|
Govardhana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100875
|
|
MRS GOVARDHANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pedana
|
AP-06-044-013-017/010176
(NANDIGAMA)
|
0206044000NRG25150420240227238
|
15/04/2024
|
Jannu Sivaleela
|
0206044WL008436
|
Jannu Sivaleela
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100303
|
|
MRS JANNU SIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pedana
|
AP-06-044-013-017/010177
(NANDIGAMA)
|
0206044000NRG25150420240227240
|
15/04/2024
|
Bhavani
|
0206044WL008436
|
Bhavani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100531
|
|
MS BHAVANI KESANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pedana
|
AP-06-044-013-017/010177
(NANDIGAMA)
|
0206044000NRG25150420240227239
|
15/04/2024
|
Nelabaludu
|
0206044WL008436
|
Nelabaludu
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100880
|
|
MR NELABALUDU KESANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pedana
|
AP-06-044-013-017/010178
(NANDIGAMA)
|
0206044000NRG25150420240227241
|
15/04/2024
|
Rajulapati Venkateswaramma
|
0206044WL008436
|
Rajulapati Venkateswaramma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100935
|
|
MRS VENKATESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pedana
|
AP-06-044-013-017/010179
(NANDIGAMA)
|
0206044000NRG25150420240227242
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100364
|
|
MRS NAGALAKSHMI BORRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pedana
|
AP-06-044-013-017/010185
(NANDIGAMA)
|
0206044000NRG25150420240227243
|
15/04/2024
|
Venkateswararao
|
0206044WL008436
|
Venkateswararao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100927
|
|
MURALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pedana
|
AP-06-044-013-017/010187
(NANDIGAMA)
|
0206044000NRG25150420240227245
|
15/04/2024
|
kalyani
|
0206044WL008436
|
kalyani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100941
|
|
MS JANNU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pedana
|
AP-06-044-013-017/010187
(NANDIGAMA)
|
0206044000NRG25150420240227244
|
15/04/2024
|
Usharani
|
0206044WL008436
|
Usharani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100372
|
|
MRS USHARANI JANNU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pedana
|
AP-06-044-013-017/010188
(NANDIGAMA)
|
0206044000NRG25150420240227246
|
15/04/2024
|
Amaleswara Rao
|
0206044WL008436
|
Amaleswara Rao
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100764
|
|
MR AMALESWARARAO POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pedana
|
AP-06-044-013-017/010188
(NANDIGAMA)
|
0206044000NRG25150420240227247
|
15/04/2024
|
Aruna
|
0206044WL008436
|
Aruna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100763
|
|
MRS ARUNA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pedana
|
AP-06-044-013-017/010192
(NANDIGAMA)
|
0206044000NRG25150420240227249
|
15/04/2024
|
Nagamani
|
0206044WL008436
|
Nagamani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100473
|
|
MRS NAGAMANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pedana
|
AP-06-044-013-017/010194
(NANDIGAMA)
|
0206044000NRG25150420240227250
|
15/04/2024
|
Jayalakshmi
|
0206044WL008436
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100482
|
|
MRS JAYALAKSHMI POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pedana
|
AP-06-044-013-017/010195
(NANDIGAMA)
|
0206044000NRG25150420240227251
|
15/04/2024
|
Amaleswararao
|
0206044WL008436
|
Amaleswararao
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100336
|
|
MR AMALESWARARAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pedana
|
AP-06-044-013-017/010198
(NANDIGAMA)
|
0206044000NRG25150420240227252
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100324
|
|
MRS VENKATESWARAMMA YERAGANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pedana
|
AP-06-044-013-017/010199
(NANDIGAMA)
|
0206044000NRG25150420240227254
|
15/04/2024
|
Nagamalleswaramma
|
0206044WL008436
|
Nagamalleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100330
|
|
MRS NAGAMALESWARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pedana
|
AP-06-044-013-017/010199
(NANDIGAMA)
|
0206044000NRG25150420240227253
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008436
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100348
|
|
MR VENKATESWARARAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pedana
|
AP-06-044-013-017/010200
(NANDIGAMA)
|
0206044000NRG25150420240227257
|
15/04/2024
|
naga padma
|
0206044WL008436
|
naga padma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100560
|
|
MRS BOTTLA NAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pedana
|
AP-06-044-013-017/010200
(NANDIGAMA)
|
0206044000NRG25150420240227256
|
15/04/2024
|
Ratnakumari
|
0206044WL008436
|
Ratnakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100488
|
|
MRS RATHNAKUMARI BOTLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pedana
|
AP-06-044-013-017/010200
(NANDIGAMA)
|
0206044000NRG25150420240227255
|
15/04/2024
|
Srinivas
|
0206044WL008436
|
Srinivas
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100462
|
|
MR SRINIVAS RAO BOTLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pedana
|
AP-06-044-013-017/010201
(NANDIGAMA)
|
0206044000NRG25150420240227258
|
15/04/2024
|
Seshamma
|
0206044WL008436
|
Seshamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100375
|
|
MRS SESHAMMA BORRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pedana
|
AP-06-044-013-017/010205
(NANDIGAMA)
|
0206044000NRG25150420240227259
|
15/04/2024
|
Bhavani
|
0206044WL008436
|
Bhavani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100464
|
|
MRS BHAVANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pedana
|
AP-06-044-013-017/010205
(NANDIGAMA)
|
0206044000NRG25150420240227260
|
15/04/2024
|
Suresh Kumar
|
0206044WL008436
|
Suresh Kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100752
|
|
MR PAMARTHI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pedana
|
AP-06-044-013-017/010208
(NANDIGAMA)
|
0206044000NRG25150420240227261
|
15/04/2024
|
Sivaprasad
|
0206044WL008436
|
Sivaprasad
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100529
|
|
MR SIVARAMPRASADA BUBATINA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pedana
|
AP-06-044-013-017/010209
(NANDIGAMA)
|
0206044000NRG25150420240227262
|
15/04/2024
|
Polagani Savithri
|
0206044WL008436
|
Polagani Savithri
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100698
|
|
MRS POLAGANI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pedana
|
AP-06-044-013-017/010211
(NANDIGAMA)
|
0206044000NRG25150420240227263
|
15/04/2024
|
Ramalakshmi
|
0206044WL008436
|
Ramalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100368
|
|
MRS RAMA LAKSHMI JANNU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pedana
|
AP-06-044-013-017/010214
(NANDIGAMA)
|
0206044000NRG25150420240227264
|
15/04/2024
|
Anusuya
|
0206044WL008436
|
Anusuya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100483
|
|
MR ANASUYA BHUPATHANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pedana
|
AP-06-044-013-017/010215
(NANDIGAMA)
|
0206044000NRG25150420240227265
|
15/04/2024
|
Nancharama
|
0206044WL008436
|
Nancharama
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100320
|
|
MRS NACHARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pedana
|
AP-06-044-013-017/010218
(NANDIGAMA)
|
0206044000NRG25150420240227266
|
15/04/2024
|
Amaleswara rao
|
0206044WL008436
|
Amaleswara rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100400
|
|
MRS AMALESWARARAO BOLEM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pedana
|
AP-06-044-013-017/010220
(NANDIGAMA)
|
0206044000NRG25150420240227268
|
15/04/2024
|
Krishnaveni
|
0206044WL008436
|
Krishnaveni
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100933
|
|
MRS KRISHNAVENI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pedana
|
AP-06-044-013-017/010221
(NANDIGAMA)
|
0206044000NRG25150420240227269
|
15/04/2024
|
B.Ankamma
|
0206044WL008436
|
B.Ankamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100373
|
|
MRS ANKAMMA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pedana
|
AP-06-044-013-017/010224
(NANDIGAMA)
|
0206044000NRG25150420240227273
|
15/04/2024
|
Nageswara rao
|
0206044WL008436
|
Nageswara rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100474
|
|
MR NAGESWARARAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pedana
|
AP-06-044-013-017/010224
(NANDIGAMA)
|
0206044000NRG25150420240227274
|
15/04/2024
|
Venkataravamma
|
0206044WL008436
|
Venkataravamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100466
|
|
MISS VENKATARAVAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pedana
|
AP-06-044-013-017/010225
(NANDIGAMA)
|
0206044000NRG25150420240227275
|
15/04/2024
|
Krishnababu
|
0206044WL008436
|
Krishnababu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100931
|
|
Mr PAMARTHI KRISHNA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
205
|
Pedana
|
AP-06-044-013-017/010225
(NANDIGAMA)
|
0206044000NRG25150420240227276
|
15/04/2024
|
Nagalakshmi
|
0206044WL008436
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100467
|
|
MRS NAGALAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pedana
|
AP-06-044-013-017/010228
(NANDIGAMA)
|
0206044000NRG25150420240227278
|
15/04/2024
|
rani
|
0206044WL008436
|
rani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100536
|
|
MRS RANI KESANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pedana
|
AP-06-044-013-017/010228
(NANDIGAMA)
|
0206044000NRG25150420240227277
|
15/04/2024
|
venkataramayya
|
0206044WL008436
|
venkataramayya
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100535
|
|
MR VENKATRAMAYYA KESANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pedana
|
AP-06-044-013-017/010229
(NANDIGAMA)
|
0206044000NRG25150420240227279
|
15/04/2024
|
Edukondalu
|
0206044WL008436
|
Edukondalu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100534
|
|
MR EDUKONDALU KESANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pedana
|
AP-06-044-013-017/010229
(NANDIGAMA)
|
0206044000NRG25150420240227280
|
15/04/2024
|
Surekha
|
0206044WL008436
|
Surekha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100790
|
|
MR KESANA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pedana
|
AP-06-044-013-017/010232
(NANDIGAMA)
|
0206044000NRG25150420240227281
|
15/04/2024
|
Anuradha
|
0206044WL008436
|
Anuradha
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100470
|
|
RAJULA PATI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pedana
|
AP-06-044-013-017/010234
(NANDIGAMA)
|
0206044000NRG25150420240227282
|
15/04/2024
|
Baburao
|
0206044WL008436
|
Baburao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100543
|
|
MR BABU RAO PALLEM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pedana
|
AP-06-044-013-017/010236
(NANDIGAMA)
|
0206044000NRG25150420240227284
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100477
|
|
MRS VENKATESWARAMMA YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pedana
|
AP-06-044-013-017/010239
(NANDIGAMA)
|
0206044000NRG25150420240227285
|
15/04/2024
|
Subbarao
|
0206044WL008436
|
Subbarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100541
|
|
MR SUBBARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pedana
|
AP-06-044-013-017/010239
(NANDIGAMA)
|
0206044000NRG25150420240227286
|
15/04/2024
|
Sundaramma
|
0206044WL008436
|
Sundaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100321
|
|
BODDU SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pedana
|
AP-06-044-013-017/010241
(NANDIGAMA)
|
0206044000NRG25150420240227287
|
15/04/2024
|
Ankamma
|
0206044WL008436
|
Ankamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100374
|
|
MRS ANKAMMA PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pedana
|
AP-06-044-013-017/010242
(NANDIGAMA)
|
0206044000NRG25150420240227289
|
15/04/2024
|
Adilakshmi
|
0206044WL008436
|
Adilakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100527
|
|
MRS ADILAKSHMI JANNU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pedana
|
AP-06-044-013-017/010242
(NANDIGAMA)
|
0206044000NRG25150420240227288
|
15/04/2024
|
Jannu Ramarao
|
0206044WL008436
|
Jannu Ramarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100645
|
|
MR JANNU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pedana
|
AP-06-044-013-017/010244
(NANDIGAMA)
|
0206044000NRG25150420240227291
|
15/04/2024
|
Anjamma
|
0206044WL008436
|
Anjamma
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100906
|
|
MS AMJAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedana
|
AP-06-044-013-017/010244
(NANDIGAMA)
|
0206044000NRG25150420240227290
|
15/04/2024
|
Sriharirao
|
0206044WL008436
|
Sriharirao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100908
|
|
MR SRIHARIRAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pedana
|
AP-06-044-013-017/010249
(NANDIGAMA)
|
0206044000NRG25150420240227293
|
15/04/2024
|
Nagalakshmi
|
0206044WL008436
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100746
|
|
MRS NAGALAKSHMI JANNU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedana
|
AP-06-044-013-017/010249
(NANDIGAMA)
|
0206044000NRG25150420240227292
|
15/04/2024
|
Venkataramayya
|
0206044WL008436
|
Venkataramayya
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100367
|
|
Mr JANNU VENKATA RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Pedana
|
AP-06-044-013-017/010249
(NANDIGAMA)
|
0206044000NRG25150420240227294
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100365
|
|
MRS VENKATESWARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedana
|
AP-06-044-013-017/010250
(NANDIGAMA)
|
0206044000NRG25150420240227296
|
15/04/2024
|
Nagalakshmi
|
0206044WL008436
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100909
|
|
JANNU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Pedana
|
AP-06-044-013-017/010250
(NANDIGAMA)
|
0206044000NRG25150420240227295
|
15/04/2024
|
Vanababu
|
0206044WL008436
|
Vanababu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100353
|
|
MR VANABABU JANNU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pedana
|
AP-06-044-013-017/010251
(NANDIGAMA)
|
0206044000NRG25150420240227297
|
15/04/2024
|
durga
|
0206044WL008436
|
durga
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100422
|
|
MRS BODDU DURGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedana
|
AP-06-044-013-017/010254
(NANDIGAMA)
|
0206044000NRG25150420240227299
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258101000
|
|
MRS JANNU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedana
|
AP-06-044-013-017/010254
(NANDIGAMA)
|
0206044000NRG25150420240227298
|
15/04/2024
|
Veerabhadrarao
|
0206044WL008436
|
Veerabhadrarao
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258101001
|
|
MR JANNU VEERA BADRARAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedana
|
AP-06-044-013-017/010258
(NANDIGAMA)
|
0206044000NRG25150420240227300
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100515
|
|
MRS LAKSHMI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedana
|
AP-06-044-013-017/010260
(NANDIGAMA)
|
0206044000NRG25150420240227302
|
15/04/2024
|
Nagamani
|
0206044WL008436
|
Nagamani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100363
|
|
MRS NAGAMANI POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedana
|
AP-06-044-013-017/010260
(NANDIGAMA)
|
0206044000NRG25150420240227301
|
15/04/2024
|
Veerabhadrarao
|
0206044WL008436
|
Veerabhadrarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100347
|
|
MR VEERABHADRARAO POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedana
|
AP-06-044-013-017/010267
(NANDIGAMA)
|
0206044000NRG25150420240227303
|
15/04/2024
|
Syamala
|
0206044WL008436
|
Syamala
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100471
|
|
MRS SYAMALA MEKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedana
|
AP-06-044-013-017/010271
(NANDIGAMA)
|
0206044000NRG25150420240227304
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100476
|
|
YARAGANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pedana
|
AP-06-044-013-017/010273
(NANDIGAMA)
|
0206044000NRG25150420240227305
|
15/04/2024
|
Vanajakshi
|
0206044WL008436
|
Vanajakshi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100794
|
|
MRS VANAJAKSHI PALLEM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pedana
|
AP-06-044-013-017/010290
(NANDIGAMA)
|
0206044000NRG25150420240227306
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100510
|
|
MRS LAKSHMI JANNU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedana
|
AP-06-044-013-017/010291
(NANDIGAMA)
|
0206044000NRG25150420240227308
|
15/04/2024
|
Amaleswaramma
|
0206044WL008436
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100362
|
|
MRS AMALESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedana
|
AP-06-044-013-017/010291
(NANDIGAMA)
|
0206044000NRG25150420240227307
|
15/04/2024
|
Srinivasarao
|
0206044WL008436
|
Srinivasarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100404
|
|
MR SRINIVASARAO PAMARHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pedana
|
AP-06-044-013-017/010294
(NANDIGAMA)
|
0206044000NRG25150420240227309
|
15/04/2024
|
Boddu Sudhakararao
|
0206044WL008436
|
Boddu Sudhakararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100272
|
|
MR SUDHAKARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedana
|
AP-06-044-013-017/010294
(NANDIGAMA)
|
0206044000NRG25150420240227310
|
15/04/2024
|
Saraswathi
|
0206044WL008436
|
Saraswathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100343
|
|
MRS SARASWATHI BODDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pedana
|
AP-06-044-013-017/010299
(NANDIGAMA)
|
0206044000NRG25150420240227311
|
15/04/2024
|
Jayalakshmi
|
0206044WL008436
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100486
|
|
MRS JAYALAKSHMI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pedana
|
AP-06-044-013-017/010305
(NANDIGAMA)
|
0206044000NRG25150420240227314
|
15/04/2024
|
Dhanalakshmi
|
0206044WL008436
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100545
|
|
MRS DHANA LAKSHMI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pedana
|
AP-06-044-013-017/010307
(NANDIGAMA)
|
0206044000NRG25150420240227315
|
15/04/2024
|
Amalakumari
|
0206044WL008436
|
Amalakumari
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100700
|
|
YARLAGADDA AMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pedana
|
AP-06-044-013-017/010310
(NANDIGAMA)
|
0206044000NRG25150420240227318
|
15/04/2024
|
Nancharamma
|
0206044WL008436
|
Nancharamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100754
|
|
MRS NANCHARAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedana
|
AP-06-044-013-017/010311
(NANDIGAMA)
|
0206044000NRG25150420240227320
|
15/04/2024
|
Kanakadurga
|
0206044WL008436
|
Kanakadurga
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100657
|
|
MS MUKKU KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pedana
|
AP-06-044-013-017/010315
(NANDIGAMA)
|
0206044000NRG25150420240227321
|
15/04/2024
|
Lakshmiparvathi
|
0206044WL008436
|
Lakshmiparvathi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100526
|
|
MRS LAKSHMI PARVATHI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedana
|
AP-06-044-013-017/010316
(NANDIGAMA)
|
0206044000NRG25150420240227323
|
15/04/2024
|
Jayalskshmi
|
0206044WL008436
|
Jayalskshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100490
|
|
MS JAYALAKSHMI KROVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pedana
|
AP-06-044-013-017/010316
(NANDIGAMA)
|
0206044000NRG25150420240227322
|
15/04/2024
|
Ramasubbarao
|
0206044WL008436
|
Ramasubbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100455
|
|
KROVI RAMASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pedana
|
AP-06-044-013-017/010320
(NANDIGAMA)
|
0206044000NRG25150420240227324
|
15/04/2024
|
Meena
|
0206044WL008436
|
Meena
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100494
|
|
MRS MEENA KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pedana
|
AP-06-044-013-017/010324
(NANDIGAMA)
|
0206044000NRG25150420240227327
|
15/04/2024
|
Ammaji
|
0206044WL008436
|
Ammaji
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100744
|
|
MRS AMMAJI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedana
|
AP-06-044-013-017/010332
(NANDIGAMA)
|
0206044000NRG25150420240227328
|
15/04/2024
|
Amaleswaramma
|
0206044WL008436
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100713
|
|
MRS AMALESWARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pedana
|
AP-06-044-013-017/010333
(NANDIGAMA)
|
0206044000NRG25150420240227329
|
15/04/2024
|
Mani
|
0206044WL008436
|
Mani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100742
|
|
MRS MANI JANNU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedana
|
AP-06-044-013-017/010343
(NANDIGAMA)
|
0206044000NRG25150420240227330
|
15/04/2024
|
Vijaya Nirmala
|
0206044WL008436
|
Vijaya Nirmala
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100952
|
|
MRS VIJAYA NIRMALA BODDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pedana
|
AP-06-044-013-017/010345
(NANDIGAMA)
|
0206044000NRG25150420240227331
|
15/04/2024
|
Ramgopal
|
0206044WL008436
|
Ramgopal
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100638
|
|
MR RAMGOPAL KOTAPROLU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pedana
|
AP-06-044-013-017/010360
(NANDIGAMA)
|
0206044000NRG25150420240227332
|
15/04/2024
|
Nagasujatha
|
0206044WL008436
|
Nagasujatha
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100756
|
|
MRS PILLAMGOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedana
|
AP-06-044-013-017/010364
(NANDIGAMA)
|
0206044000NRG25150420240227333
|
15/04/2024
|
Savitri
|
0206044WL008436
|
Savitri
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100463
|
|
MRS SAVITHRI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pedana
|
AP-06-044-013-017/010370
(NANDIGAMA)
|
0206044000NRG25150420240227334
|
15/04/2024
|
Nagaraju
|
0206044WL008436
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100635
|
|
MR NAGARAJU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pedana
|
AP-06-044-013-017/010373
(NANDIGAMA)
|
0206044000NRG25150420240227335
|
15/04/2024
|
Ankalarao
|
0206044WL008436
|
Ankalarao
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100319
|
|
MR ANKALARAO BHUPATHANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedana
|
AP-06-044-013-017/010374
(NANDIGAMA)
|
0206044000NRG25150420240227338
|
15/04/2024
|
Amaravati
|
0206044WL008436
|
Amaravati
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100897
|
|
MS BOLEM AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedana
|
AP-06-044-013-017/010374
(NANDIGAMA)
|
0206044000NRG25150420240227337
|
15/04/2024
|
D.kumarudu
|
0206044WL008436
|
D.kumarudu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100532
|
|
MR DEVENDRAKUMAR BOLEM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedana
|
AP-06-044-013-017/010376
(NANDIGAMA)
|
0206044000NRG25150420240227340
|
15/04/2024
|
Amaleswaramma
|
0206044WL008436
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100333
|
|
MRS KAGITHA AMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pedana
|
AP-06-044-013-017/010376
(NANDIGAMA)
|
0206044000NRG25150420240227339
|
15/04/2024
|
Nagaraju
|
0206044WL008436
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100334
|
|
MR NAGARAJU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pedana
|
AP-06-044-013-017/010380
(NANDIGAMA)
|
0206044000NRG25150420240227341
|
15/04/2024
|
Amaleswararao
|
0206044WL008436
|
Amaleswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100323
|
|
MR AMALESWARAO BHUPATHINA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pedana
|
AP-06-044-013-017/010380
(NANDIGAMA)
|
0206044000NRG25150420240227342
|
15/04/2024
|
Sriravamma
|
0206044WL008436
|
Sriravamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100485
|
|
MRS SRIRAVAMMA BHUPATHINA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pedana
|
AP-06-044-013-017/010390
(NANDIGAMA)
|
0206044000NRG25150420240227343
|
15/04/2024
|
krishnanjaneyulu
|
0206044WL008436
|
krishnanjaneyulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100266
|
|
MR KRISHNANJANEYA CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pedana
|
AP-06-044-013-017/010390
(NANDIGAMA)
|
0206044000NRG25150420240227344
|
15/04/2024
|
vanaja
|
0206044WL008436
|
vanaja
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100873
|
|
Chigurupalli Vanaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
Pedana
|
AP-06-044-013-017/010393
(NANDIGAMA)
|
0206044000NRG25150420240227345
|
15/04/2024
|
satyavati
|
0206044WL008436
|
satyavati
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100946
|
|
MRS SATYAVATHI BODDU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pedana
|
AP-06-044-013-017/010402
(NANDIGAMA)
|
0206044000NRG25150420240227346
|
15/04/2024
|
amaleswaramma
|
0206044WL008436
|
amaleswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100928
|
|
MRS RAJULAPATI AMALESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pedana
|
AP-06-044-013-017/010405
(NANDIGAMA)
|
0206044000NRG25150420240227347
|
15/04/2024
|
lakshmi bhavani
|
0206044WL008436
|
lakshmi bhavani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100401
|
|
MRS LAKSHMI BHAVANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pedana
|
AP-06-044-013-017/010417
(NANDIGAMA)
|
0206044000NRG25150420240227348
|
15/04/2024
|
anjali
|
0206044WL008436
|
anjali
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100636
|
|
MRS CHINTALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pedana
|
AP-06-044-013-017/010417
(NANDIGAMA)
|
0206044000NRG25150420240227349
|
15/04/2024
|
hanumantarao
|
0206044WL008436
|
hanumantarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100639
|
|
MR CHINTALA HANUMANTARAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pedana
|
AP-06-044-013-017/010420
(NANDIGAMA)
|
0206044000NRG25150420240227350
|
15/04/2024
|
Siva sankaram
|
0206044WL008436
|
Siva sankaram
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100964
|
|
MR SIVASANKARAM RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedana
|
AP-06-044-013-017/010424
(NANDIGAMA)
|
0206044000NRG25150420240227352
|
15/04/2024
|
gouramma
|
0206044WL008436
|
gouramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100905
|
|
MS BEZAWADA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pedana
|
AP-06-044-013-017/010424
(NANDIGAMA)
|
0206044000NRG25150420240227351
|
15/04/2024
|
lakshmi narayana
|
0206044WL008436
|
lakshmi narayana
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100949
|
|
Mr LAKSHMI NARAYANA BEZAWADA
|
INDIAN BANK(607105)
|
|
273
|
Pedana
|
AP-06-044-013-017/010430
(NANDIGAMA)
|
0206044000NRG25150420240227353
|
15/04/2024
|
ankala rao
|
0206044WL008436
|
ankala rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100379
|
|
MR ANKALARAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pedana
|
AP-06-044-013-017/010430
(NANDIGAMA)
|
0206044000NRG25150420240227354
|
15/04/2024
|
Aruna
|
0206044WL008436
|
Aruna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100380
|
|
MRS ARUNA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedana
|
AP-06-044-013-017/010437
(NANDIGAMA)
|
0206044000NRG25150420240227357
|
15/04/2024
|
Bhagya Lakshmi
|
0206044WL008436
|
Bhagya Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100291
|
|
MRS BHAGYALAKSHMI MADIRI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedana
|
AP-06-044-013-017/010437
(NANDIGAMA)
|
0206044000NRG25150420240227358
|
15/04/2024
|
Ramadasu
|
0206044WL008436
|
Ramadasu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100950
|
|
MR MADHIRI RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedana
|
AP-06-044-013-017/010439
(NANDIGAMA)
|
0206044000NRG25150420240227359
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100750
|
|
MRS LAKSHMI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pedana
|
AP-06-044-013-017/010442
(NANDIGAMA)
|
0206044000NRG25150420240227360
|
15/04/2024
|
Ammagaru
|
0206044WL008436
|
Ammagaru
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100311
|
|
MISS AMMAGARU YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedana
|
AP-06-044-013-017/010442
(NANDIGAMA)
|
0206044000NRG25150420240227361
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100785
|
|
MRS YARAGANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedana
|
AP-06-044-013-017/010448
(NANDIGAMA)
|
0206044000NRG25150420240227362
|
15/04/2024
|
Ankalarao
|
0206044WL008436
|
Ankalarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100805
|
|
MR ANKALARAO PALLEM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pedana
|
AP-06-044-013-017/010448
(NANDIGAMA)
|
0206044000NRG25150420240227363
|
15/04/2024
|
Durga Bhavani
|
0206044WL008436
|
Durga Bhavani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100755
|
|
MRS DURGABHAVANI PALLEM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedana
|
AP-06-044-013-017/010450
(NANDIGAMA)
|
0206044000NRG25150420240227364
|
15/04/2024
|
Sivaiah
|
0206044WL008436
|
Sivaiah
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100538
|
|
MR SIVAIAH PALLEM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pedana
|
AP-06-044-013-017/010450
(NANDIGAMA)
|
0206044000NRG25150420240227365
|
15/04/2024
|
Sri Lakshmi
|
0206044WL008436
|
Sri Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100743
|
|
MRS SRILAKSHMI PALLEM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pedana
|
AP-06-044-013-017/010453
(NANDIGAMA)
|
0206044000NRG25150420240227366
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100753
|
|
MRS JANNU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pedana
|
AP-06-044-013-017/010457
(NANDIGAMA)
|
0206044000NRG25150420240227367
|
15/04/2024
|
ANITHA
|
0206044WL008436
|
ANITHA
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100955
|
|
MRS ANITHA PALLEM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedana
|
AP-06-044-013-017/010460
(NANDIGAMA)
|
0206044000NRG25150420240227368
|
15/04/2024
|
kalyani
|
0206044WL008436
|
kalyani
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100338
|
|
PAMARTHI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Pedana
|
AP-06-044-013-017/010471
(NANDIGAMA)
|
0206044000NRG25150420240227369
|
15/04/2024
|
durgarao
|
0206044WL008436
|
durgarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100412
|
|
Mr PAMARTHI DURGA RAO
|
INDIAN BANK(607105)
|
|
288
|
Pedana
|
AP-06-044-013-017/020006
(NANDIGAMA)
|
0206044000NRG25150420240227372
|
15/04/2024
|
China Amaleswararao
|
0206044WL008436
|
China Amaleswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100869
|
|
MR CHINNAAMALESWARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pedana
|
AP-06-044-013-017/020009
(NANDIGAMA)
|
0206044000NRG25150420240227373
|
15/04/2024
|
Nagaiah
|
0206044WL008436
|
Nagaiah
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100867
|
|
MR NAGAYYA PIDIGE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pedana
|
AP-06-044-013-017/020009
(NANDIGAMA)
|
0206044000NRG25150420240227374
|
15/04/2024
|
Pidige Annamani
|
0206044WL008436
|
Pidige Annamani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100302
|
|
MRS ANNAMANI PIDIGE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pedana
|
AP-06-044-013-017/020014
(NANDIGAMA)
|
0206044000NRG25150420240227375
|
15/04/2024
|
Veeramma
|
0206044WL008436
|
Veeramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100309
|
|
MR JANNU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pedana
|
AP-06-044-013-017/020015
(NANDIGAMA)
|
0206044000NRG25150420240227376
|
15/04/2024
|
Amaleswaramma
|
0206044WL008436
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100359
|
|
MRS AMALESWARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pedana
|
AP-06-044-013-017/020016
(NANDIGAMA)
|
0206044000NRG25150420240227377
|
15/04/2024
|
Adiseshu
|
0206044WL008436
|
Adiseshu
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100313
|
|
MRS ADISHESHU MUKKU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pedana
|
AP-06-044-013-017/020016
(NANDIGAMA)
|
0206044000NRG25150420240227378
|
15/04/2024
|
Nancharamma
|
0206044WL008436
|
Nancharamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100715
|
|
MRS NANCHARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pedana
|
AP-06-044-013-017/020019
(NANDIGAMA)
|
0206044000NRG25150420240227379
|
15/04/2024
|
Varalakshmi
|
0206044WL008436
|
Varalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100259
|
|
MRS VARALAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedana
|
AP-06-044-013-017/020021
(NANDIGAMA)
|
0206044000NRG25150420240227380
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100351
|
|
MRS VENKATESWARAMMA PAMARHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pedana
|
AP-06-044-013-017/020024
(NANDIGAMA)
|
0206044000NRG25150420240227381
|
15/04/2024
|
Rajeswararao
|
0206044WL008436
|
Rajeswararao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100868
|
|
BORRA RAJESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pedana
|
AP-06-044-013-017/020024
(NANDIGAMA)
|
0206044000NRG25150420240227382
|
15/04/2024
|
Rajeswari
|
0206044WL008436
|
Rajeswari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100370
|
|
MRS RAJESWARI BORRA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pedana
|
AP-06-044-013-017/020027
(NANDIGAMA)
|
0206044000NRG25150420240227383
|
15/04/2024
|
Amaleswaramma
|
0206044WL008436
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100377
|
|
MRS AMALESWARAMMA MEKA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedana
|
AP-06-044-013-017/020028
(NANDIGAMA)
|
0206044000NRG25150420240227384
|
15/04/2024
|
Veeramma
|
0206044WL008436
|
Veeramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100704
|
|
MRS VEERAMMA BORRA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pedana
|
AP-06-044-013-017/020031
(NANDIGAMA)
|
0206044000NRG25150420240227386
|
15/04/2024
|
Umalakshmi
|
0206044WL008436
|
Umalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100352
|
|
MRS UMALAKSHMI POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedana
|
AP-06-044-013-017/020036
(NANDIGAMA)
|
0206044000NRG25150420240227387
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100337
|
|
MRS VENKATESWARAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pedana
|
AP-06-044-013-017/020037
(NANDIGAMA)
|
0206044000NRG25150420240227389
|
15/04/2024
|
Satyanarayanamma
|
0206044WL008436
|
Satyanarayanamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100749
|
|
MRS SATYANARAYANAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedana
|
AP-06-044-013-017/020037
(NANDIGAMA)
|
0206044000NRG25150420240227388
|
15/04/2024
|
Veerakumari
|
0206044WL008436
|
Veerakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100751
|
|
MRS VEERAKUMARI JANNU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedana
|
AP-06-044-013-017/020039
(NANDIGAMA)
|
0206044000NRG25150420240227390
|
15/04/2024
|
Polagani Veerayya
|
0206044WL008436
|
Polagani Veerayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100808
|
|
MR VEERAYYA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pedana
|
AP-06-044-013-017/020039
(NANDIGAMA)
|
0206044000NRG25150420240227391
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100461
|
|
MRS VENKATESWARAMMA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedana
|
AP-06-044-013-017/020041
(NANDIGAMA)
|
0206044000NRG25150420240227392
|
15/04/2024
|
Satyanarayana
|
0206044WL008436
|
Satyanarayana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100547
|
|
MR SATHYANARAYANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedana
|
AP-06-044-013-017/020042
(NANDIGAMA)
|
0206044000NRG25150420240227393
|
15/04/2024
|
Jannu Someswara Rao
|
0206044WL008436
|
Jannu Someswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100206
|
|
MR SOMESWARARAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pedana
|
AP-06-044-013-017/020042
(NANDIGAMA)
|
0206044000NRG25150420240227395
|
15/04/2024
|
JANNU VENKATANAGABABU
|
0206044WL008436
|
JANNU VENKATANAGABABU
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100995
|
|
MR VENKATANAGABABU JANNU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pedana
|
AP-06-044-013-017/020042
(NANDIGAMA)
|
0206044000NRG25150420240227394
|
15/04/2024
|
Vani
|
0206044WL008436
|
Vani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100344
|
|
MRS VANI JANNU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pedana
|
AP-06-044-013-017/020043
(NANDIGAMA)
|
0206044000NRG25150420240227397
|
15/04/2024
|
Jannu Prasad
|
0206044WL008436
|
Jannu Prasad
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100331
|
|
MR PRASAD JANNU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pedana
|
AP-06-044-013-017/020043
(NANDIGAMA)
|
0206044000NRG25150420240227398
|
15/04/2024
|
jannu siva parvathi
|
0206044WL008436
|
jannu siva parvathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100651
|
|
MISS JANNU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedana
|
AP-06-044-013-017/020043
(NANDIGAMA)
|
0206044000NRG25150420240227396
|
15/04/2024
|
Venkayya
|
0206044WL008436
|
Venkayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100361
|
|
Mr JANNU VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
314
|
Pedana
|
AP-06-044-013-017/020045
(NANDIGAMA)
|
0206044000NRG25150420240227399
|
15/04/2024
|
Koteswara Rao
|
0206044WL008436
|
Koteswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100954
|
|
MR KOTESWARARAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pedana
|
AP-06-044-013-017/020045
(NANDIGAMA)
|
0206044000NRG25150420240227400
|
15/04/2024
|
Mavillamma
|
0206044WL008436
|
Mavillamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100747
|
|
MRS MAMILLAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pedana
|
AP-06-044-013-017/020065
(NANDIGAMA)
|
0206044000NRG25150420240227402
|
15/04/2024
|
Mangamma
|
0206044WL008436
|
Mangamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100469
|
|
Mrs GUNNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
317
|
Pedana
|
AP-06-044-013-017/020066
(NANDIGAMA)
|
0206044000NRG25150420240227403
|
15/04/2024
|
Balaji
|
0206044WL008436
|
Balaji
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100410
|
|
MR BALAJI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pedana
|
AP-06-044-013-017/020066
(NANDIGAMA)
|
0206044000NRG25150420240227404
|
15/04/2024
|
kondalamma
|
0206044WL008436
|
kondalamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100991
|
|
MRS KONDALAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedana
|
AP-06-044-013-017/020076
(NANDIGAMA)
|
0206044000NRG25150420240227406
|
15/04/2024
|
Bayamma
|
0206044WL008436
|
Bayamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100342
|
|
MRS BAYAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pedana
|
AP-06-044-013-017/020076
(NANDIGAMA)
|
0206044000NRG25150420240227405
|
15/04/2024
|
Mariyadasu
|
0206044WL008436
|
Mariyadasu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100551
|
|
MR MARIYADASU BODDU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pedana
|
AP-06-044-013-017/020081
(NANDIGAMA)
|
0206044000NRG25150420240227408
|
15/04/2024
|
Venkataratnam
|
0206044WL008436
|
Venkataratnam
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100267
|
|
Mr KATIKALA VENKATA RATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
322
|
Pedana
|
AP-06-044-013-017/020081
(NANDIGAMA)
|
0206044000NRG25150420240227407
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008436
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100207
|
|
MR VENKATESWARARAO KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pedana
|
AP-06-044-013-017/020081
(NANDIGAMA)
|
0206044000NRG25150420240227409
|
15/04/2024
|
Vineeta
|
0206044WL008436
|
Vineeta
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100874
|
|
MRS VINEETHA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pedana
|
AP-06-044-013-017/020082
(NANDIGAMA)
|
0206044000NRG25150420240227410
|
15/04/2024
|
Marysudha
|
0206044WL008436
|
Marysudha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100265
|
|
MRS VEERA SUDHA DASARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pedana
|
AP-06-044-013-017/020085
(NANDIGAMA)
|
0206044000NRG25150420240227411
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008436
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100855
|
|
MR VENKATESWARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pedana
|
AP-06-044-013-017/020085
(NANDIGAMA)
|
0206044000NRG25150420240227412
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100497
|
|
MRS VENKATESWARAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pedana
|
AP-06-044-013-017/020087
(NANDIGAMA)
|
0206044000NRG25150420240227413
|
15/04/2024
|
Bhayankarraju
|
0206044WL008436
|
Bhayankarraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100328
|
|
BODDU BAYAMKARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Pedana
|
AP-06-044-013-017/020087
(NANDIGAMA)
|
0206044000NRG25150420240227414
|
15/04/2024
|
Jyothi
|
0206044WL008436
|
Jyothi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100552
|
|
Boddu Jyothi
|
IDFC BANK LIMITED(608117)
|
|
329
|
Pedana
|
AP-06-044-013-017/020088
(NANDIGAMA)
|
0206044000NRG25150420240227415
|
15/04/2024
|
Devamatha
|
0206044WL008436
|
Devamatha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100327
|
|
MRS DEVAMATA PAMU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pedana
|
AP-06-044-013-017/020094
(NANDIGAMA)
|
0206044000NRG25150420240227417
|
15/04/2024
|
Jesumariyamma
|
0206044WL008436
|
Jesumariyamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100491
|
|
MRS JESUMARIYAMMA PETHALA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pedana
|
AP-06-044-013-017/020095
(NANDIGAMA)
|
0206044000NRG25150420240227418
|
15/04/2024
|
Bhagyalakshmi
|
0206044WL008436
|
Bhagyalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100850
|
|
MRS BHAGYA LAKSHMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pedana
|
AP-06-044-013-017/020097
(NANDIGAMA)
|
0206044000NRG25150420240227419
|
15/04/2024
|
Mangadevi
|
0206044WL008436
|
Mangadevi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100942
|
|
MRS MANGADEVI BODDU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pedana
|
AP-06-044-013-017/020098
(NANDIGAMA)
|
0206044000NRG25150420240227420
|
15/04/2024
|
Subhavatsalya
|
0206044WL008436
|
Subhavatsalya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100329
|
|
MISS BODDU SUBHA VATSALYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pedana
|
AP-06-044-013-017/020100
(NANDIGAMA)
|
0206044000NRG25150420240227421
|
15/04/2024
|
Veerullu
|
0206044WL008436
|
Veerullu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100420
|
|
MR VIRULLU DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pedana
|
AP-06-044-013-017/020100
(NANDIGAMA)
|
0206044000NRG25150420240227422
|
15/04/2024
|
Vijaya
|
0206044WL008436
|
Vijaya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100421
|
|
MRS VIJAYA DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pedana
|
AP-06-044-013-017/020101
(NANDIGAMA)
|
0206044000NRG25150420240227423
|
15/04/2024
|
Aservadham
|
0206044WL008436
|
Aservadham
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100465
|
|
MR ASIRVADAM BODDU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pedana
|
AP-06-044-013-017/020103
(NANDIGAMA)
|
0206044000NRG25150420240227425
|
15/04/2024
|
Jayalakshmi
|
0206044WL008436
|
Jayalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100546
|
|
MRS JAYA LAKSHMI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pedana
|
AP-06-044-013-017/020103
(NANDIGAMA)
|
0206044000NRG25150420240227426
|
15/04/2024
|
roja
|
0206044WL008436
|
roja
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100208
|
|
MRS DOMATHOTI ROJA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pedana
|
AP-06-044-013-017/020106
(NANDIGAMA)
|
0206044000NRG25150420240227427
|
15/04/2024
|
Leelavathi
|
0206044WL008436
|
Leelavathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100393
|
|
MRS LEELAVATHI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pedana
|
AP-06-044-013-017/020107
(NANDIGAMA)
|
0206044000NRG25150420240227429
|
15/04/2024
|
Jayaraju
|
0206044WL008436
|
Jayaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100492
|
|
MR JAYARAJU VALLE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pedana
|
AP-06-044-013-017/020107
(NANDIGAMA)
|
0206044000NRG25150420240227430
|
15/04/2024
|
V Santhakumari
|
0206044WL008436
|
V Santhakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100358
|
|
MRS SANTAKUMARI VALLE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pedana
|
AP-06-044-013-017/020108
(NANDIGAMA)
|
0206044000NRG25150420240227432
|
15/04/2024
|
Jayamma
|
0206044WL008436
|
Jayamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100528
|
|
MRS JAYAMMA DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pedana
|
AP-06-044-013-017/020108
(NANDIGAMA)
|
0206044000NRG25150420240227431
|
15/04/2024
|
Rangarao
|
0206044WL008436
|
Rangarao
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100268
|
|
MR RANGARAO DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pedana
|
AP-06-044-013-017/020110
(NANDIGAMA)
|
0206044000NRG25150420240227433
|
15/04/2024
|
Sambaiah
|
0206044WL008436
|
Sambaiah
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100544
|
|
MR SAMBHAYYA BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pedana
|
AP-06-044-013-017/020110
(NANDIGAMA)
|
0206044000NRG25150420240227434
|
15/04/2024
|
Vijayanirmala
|
0206044WL008436
|
Vijayanirmala
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100944
|
|
BHALAPATI VIJAYNIRMALA
|
BANK OF INDIA(508505)
|
|
346
|
Pedana
|
AP-06-044-013-017/020111
(NANDIGAMA)
|
0206044000NRG25150420240227435
|
15/04/2024
|
Soudamini
|
0206044WL008436
|
Soudamini
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100548
|
|
MRS SOWDAMINI DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pedana
|
AP-06-044-013-017/020112
(NANDIGAMA)
|
0206044000NRG25150420240227436
|
15/04/2024
|
Kishore
|
0206044WL008436
|
Kishore
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100381
|
|
MR KISHOR DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pedana
|
AP-06-044-013-017/020112
(NANDIGAMA)
|
0206044000NRG25150420240227437
|
15/04/2024
|
Sujatha
|
0206044WL008436
|
Sujatha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100498
|
|
MRS SUJATHA DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pedana
|
AP-06-044-013-017/020113
(NANDIGAMA)
|
0206044000NRG25150420240238595
|
15/04/2024
|
Ramana
|
0206044WL008715
|
Ramana
|
00415
|
SBIN0003186
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258100953
|
|
Mrs PILLI RAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
350
|
Pedana
|
AP-06-044-013-017/020115
(NANDIGAMA)
|
0206044000NRG25150420240227438
|
15/04/2024
|
Krishnamraju
|
0206044WL008436
|
Krishnamraju
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100318
|
|
MR KRISHNAPPA BODDU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedana
|
AP-06-044-013-017/020115
(NANDIGAMA)
|
0206044000NRG25150420240227439
|
15/04/2024
|
Nagamani
|
0206044WL008436
|
Nagamani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100523
|
|
MRS NAGAMANI BODDU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pedana
|
AP-06-044-013-017/020116
(NANDIGAMA)
|
0206044000NRG25150420240227440
|
15/04/2024
|
Nancharaiah
|
0206044WL008436
|
Nancharaiah
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100472
|
|
MR NANCHARAYYA BODDU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedana
|
AP-06-044-013-017/020123
(NANDIGAMA)
|
0206044000NRG25150420240227442
|
15/04/2024
|
Nancharaiah
|
0206044WL008436
|
Nancharaiah
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100271
|
|
MR DONDAPATI NANCHARAYYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pedana
|
AP-06-044-013-017/020123
(NANDIGAMA)
|
0206044000NRG25150420240227443
|
15/04/2024
|
Sujatha
|
0206044WL008436
|
Sujatha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100269
|
|
MRS SUJATHA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pedana
|
AP-06-044-013-017/020124
(NANDIGAMA)
|
0206044000NRG25150420240227445
|
15/04/2024
|
Gangamma
|
0206044WL008436
|
Gangamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100280
|
|
MRS GANGAMMA PIDIGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedana
|
AP-06-044-013-017/020124
(NANDIGAMA)
|
0206044000NRG25150420240227444
|
15/04/2024
|
Venkataramaiah
|
0206044WL008436
|
Venkataramaiah
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100378
|
|
MR VENKATRAMAYYA PIDIGE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pedana
|
AP-06-044-013-017/020125
(NANDIGAMA)
|
0206044000NRG25150420240227446
|
15/04/2024
|
Mohanarao
|
0206044WL008436
|
Mohanarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100405
|
|
MR MOHANARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedana
|
AP-06-044-013-017/020129
(NANDIGAMA)
|
0206044000NRG25150420240227447
|
15/04/2024
|
Baburao
|
0206044WL008436
|
Baburao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100406
|
|
MR BABURAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pedana
|
AP-06-044-013-017/020129
(NANDIGAMA)
|
0206044000NRG25150420240227448
|
15/04/2024
|
Manikyam
|
0206044WL008436
|
Manikyam
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100403
|
|
MRS MANIKYAM BODDU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pedana
|
AP-06-044-013-017/020131
(NANDIGAMA)
|
0206044000NRG25150420240227449
|
15/04/2024
|
Devanandam
|
0206044WL008436
|
Devanandam
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100791
|
|
MR DEVADANAM BODDU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pedana
|
AP-06-044-013-017/020131
(NANDIGAMA)
|
0206044000NRG25150420240227450
|
15/04/2024
|
Mariyamma
|
0206044WL008436
|
Mariyamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100489
|
|
MRS MARIYAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pedana
|
AP-06-044-013-017/020133
(NANDIGAMA)
|
0206044000NRG25150420240227451
|
15/04/2024
|
Mariyamma
|
0206044WL008436
|
Mariyamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100877
|
|
MRS MARIYAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pedana
|
AP-06-044-013-017/020137
(NANDIGAMA)
|
0206044000NRG25150420240227452
|
15/04/2024
|
Mariyamma
|
0206044WL008436
|
Mariyamma
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100521
|
|
MRS MARIYAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pedana
|
AP-06-044-013-017/020138
(NANDIGAMA)
|
0206044000NRG25150420240227454
|
15/04/2024
|
Kumari
|
0206044WL008436
|
Kumari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100496
|
|
Boddu Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
365
|
Pedana
|
AP-06-044-013-017/020138
(NANDIGAMA)
|
0206044000NRG25150420240227453
|
15/04/2024
|
Samyelu
|
0206044WL008436
|
Samyelu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100270
|
|
MR SAMYELU BODDU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pedana
|
AP-06-044-013-017/020139
(NANDIGAMA)
|
0206044000NRG25150420240227455
|
15/04/2024
|
Rani
|
0206044WL008436
|
Rani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100549
|
|
MISS RANI BODDU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pedana
|
AP-06-044-013-017/020142
(NANDIGAMA)
|
0206044000NRG25150420240227457
|
15/04/2024
|
BODDU VANAJARANI
|
0206044WL008436
|
BODDU VANAJARANI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100979
|
|
MRS VANAJARANI BODDU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pedana
|
AP-06-044-013-017/020143
(NANDIGAMA)
|
0206044000NRG25150420240227458
|
15/04/2024
|
Nagaraju
|
0206044WL008436
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100457
|
|
MR NAGARAJU DONDAPTI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pedana
|
AP-06-044-013-017/020146
(NANDIGAMA)
|
0206044000NRG25150420240227460
|
15/04/2024
|
Sundaramma
|
0206044WL008436
|
Sundaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100411
|
|
MRS SUNDARAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pedana
|
AP-06-044-013-017/020151
(NANDIGAMA)
|
0206044000NRG25150420240227461
|
15/04/2024
|
Lakshmi
|
0206044WL008436
|
Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100387
|
|
MRS LAKSHMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pedana
|
AP-06-044-013-017/020152
(NANDIGAMA)
|
0206044000NRG25150420240227462
|
15/04/2024
|
Nirmala
|
0206044WL008436
|
Nirmala
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100493
|
|
MRS NIRMALA DASARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pedana
|
AP-06-044-013-017/020154
(NANDIGAMA)
|
0206044000NRG25150420240227463
|
15/04/2024
|
Subbarao
|
0206044WL008436
|
Subbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100335
|
|
MR SUBBARAO DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pedana
|
AP-06-044-013-017/020154
(NANDIGAMA)
|
0206044000NRG25150420240227464
|
15/04/2024
|
Usha
|
0206044WL008436
|
Usha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100332
|
|
MRS USHA DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pedana
|
AP-06-044-013-017/020157
(NANDIGAMA)
|
0206044000NRG25150420240227465
|
15/04/2024
|
Naga Venkateswararao
|
0206044WL008436
|
Naga Venkateswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100304
|
|
MR BODDU NAGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pedana
|
AP-06-044-013-017/020157
(NANDIGAMA)
|
0206044000NRG25150420240227466
|
15/04/2024
|
Nageswaramma
|
0206044WL008436
|
Nageswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100792
|
|
MRS NAGESWARAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pedana
|
AP-06-044-013-017/020163
(NANDIGAMA)
|
0206044000NRG25150420240227467
|
15/04/2024
|
Venkateswararao
|
0206044WL008436
|
Venkateswararao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100388
|
|
MR VENKATESWARARAO MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pedana
|
AP-06-044-013-017/020166
(NANDIGAMA)
|
0206044000NRG25150420240227468
|
15/04/2024
|
Jayamma
|
0206044WL008436
|
Jayamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100522
|
|
MRS JAYAMMA MURALA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pedana
|
AP-06-044-013-017/020167
(NANDIGAMA)
|
0206044000NRG25150420240227470
|
15/04/2024
|
Amaleswaramma
|
0206044WL008436
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100795
|
|
MRS AMALESWARAMMA A PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pedana
|
AP-06-044-013-017/020167
(NANDIGAMA)
|
0206044000NRG25150420240227469
|
15/04/2024
|
Ankalarao
|
0206044WL008436
|
Ankalarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100355
|
|
MR ANAKALARAO PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pedana
|
AP-06-044-013-017/020168
(NANDIGAMA)
|
0206044000NRG25150420240227471
|
15/04/2024
|
Sivaparvathi
|
0206044WL008436
|
Sivaparvathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100414
|
|
MRS SIVA PARVATHI POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pedana
|
AP-06-044-013-017/020174
(NANDIGAMA)
|
0206044000NRG25150420240227473
|
15/04/2024
|
Maddiravamma
|
0206044WL008436
|
Maddiravamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100345
|
|
MRS MADDIRAVAMMA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pedana
|
AP-06-044-013-017/020174
(NANDIGAMA)
|
0206044000NRG25150420240227472
|
15/04/2024
|
Nagaraju
|
0206044WL008436
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100349
|
|
MR NAGARAJU POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pedana
|
AP-06-044-013-017/020176
(NANDIGAMA)
|
0206044000NRG25150420240227477
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100745
|
|
MRS VENKATESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pedana
|
AP-06-044-013-017/020176
(NANDIGAMA)
|
0206044000NRG25150420240227476
|
15/04/2024
|
Venkateswararao
|
0206044WL008436
|
Venkateswararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100262
|
|
MR VENKATESWARARAI O PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pedana
|
AP-06-044-013-017/020179
(NANDIGAMA)
|
0206044000NRG25150420240227478
|
15/04/2024
|
Saraswathi
|
0206044WL008436
|
Saraswathi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100346
|
|
BODDU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Pedana
|
AP-06-044-013-017/020182
(NANDIGAMA)
|
0206044000NRG25150420240227479
|
15/04/2024
|
Immaniyelu
|
0206044WL008436
|
Immaniyelu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100520
|
|
MR EMANEELU MENDA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pedana
|
AP-06-044-013-017/020182
(NANDIGAMA)
|
0206044000NRG25150420240227480
|
15/04/2024
|
Mendu Lakshmikantham
|
0206044WL008436
|
Mendu Lakshmikantham
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100322
|
|
MRS LAKSHMI KANTHAM MENDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pedana
|
AP-06-044-013-017/020184
(NANDIGAMA)
|
0206044000NRG25150420240227481
|
15/04/2024
|
Nagaraju
|
0206044WL008436
|
Nagaraju
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100980
|
|
MR NAGARAJU BODDU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pedana
|
AP-06-044-013-017/020185
(NANDIGAMA)
|
0206044000NRG25150420240227482
|
15/04/2024
|
Domathoti Venkateswararao
|
0206044WL008436
|
Domathoti Venkateswararao
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100413
|
|
MR VENKATESWARARAO DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pedana
|
AP-06-044-013-017/020186
(NANDIGAMA)
|
0206044000NRG25150420240227483
|
15/04/2024
|
Koteswararao
|
0206044WL008436
|
Koteswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100540
|
|
MR KOTESWARA RAO DOMATHOTI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pedana
|
AP-06-044-013-017/020186
(NANDIGAMA)
|
0206044000NRG25150420240227484
|
15/04/2024
|
Sumathi
|
0206044WL008436
|
Sumathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100366
|
|
MRS DOMATOTI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pedana
|
AP-06-044-013-017/020188
(NANDIGAMA)
|
0206044000NRG25150420240227485
|
15/04/2024
|
Padma
|
0206044WL008436
|
Padma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100354
|
|
MRS PADAMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pedana
|
AP-06-044-013-017/020189
(NANDIGAMA)
|
0206044000NRG25150420240227486
|
15/04/2024
|
Nageswaramma
|
0206044WL008436
|
Nageswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100500
|
|
MRS NAGESWARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pedana
|
AP-06-044-013-017/020190
(NANDIGAMA)
|
0206044000NRG25150420240227487
|
15/04/2024
|
Ramayya
|
0206044WL008436
|
Ramayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100537
|
|
RAMAYYA BODDU
|
IDBI BANK(607095)
|
|
395
|
Pedana
|
AP-06-044-013-017/020194
(NANDIGAMA)
|
0206044000NRG25150420240227490
|
15/04/2024
|
Rajeswari
|
0206044WL008436
|
Rajeswari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100530
|
|
MRS NAGA RAJESWARI JANNU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pedana
|
AP-06-044-013-017/020194
(NANDIGAMA)
|
0206044000NRG25150420240227489
|
15/04/2024
|
Veera Amaleswara Rao
|
0206044WL008436
|
Veera Amaleswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100719
|
|
MR VEERAAMALESWARARAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pedana
|
AP-06-044-013-017/020198
(NANDIGAMA)
|
0206044000NRG25150420240227492
|
15/04/2024
|
lalita
|
0206044WL008436
|
lalita
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100707
|
|
MRS LALITHA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pedana
|
AP-06-044-013-017/020200
(NANDIGAMA)
|
0206044000NRG25150420240227493
|
15/04/2024
|
mamtha
|
0206044WL008436
|
mamtha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100870
|
|
BODDU MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
399
|
Pedana
|
AP-06-044-013-017/020201
(NANDIGAMA)
|
0206044000NRG25150420240227494
|
15/04/2024
|
LAKSHMI PRASANNA
|
0206044WL008436
|
LAKSHMI PRASANNA
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100288
|
|
MADDALA LAKSHMIPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pedana
|
AP-06-044-013-017/020201
(NANDIGAMA)
|
0206044000NRG25150420240227495
|
15/04/2024
|
VEERA VENKATESWARARAO
|
0206044WL008436
|
VEERA VENKATESWARARAO
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100290
|
|
Pidige Veera Venkateswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Pedana
|
AP-06-044-013-017/030010
(NANDIGAMA)
|
0206044000NRG25150420240227496
|
15/04/2024
|
Kanakamma
|
0206044WL008436
|
Kanakamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100796
|
|
MRS MUKKU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pedana
|
AP-06-044-013-017/030012
(NANDIGAMA)
|
0206044000NRG25150420240227497
|
15/04/2024
|
Amalakumari
|
0206044WL008436
|
Amalakumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100395
|
|
MRS AMALAKUMARI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pedana
|
AP-06-044-013-017/030013
(NANDIGAMA)
|
0206044000NRG25150420240227498
|
15/04/2024
|
Udayalakshmi
|
0206044WL008436
|
Udayalakshmi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100394
|
|
MRS UDAYALAKSHMI PANDI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedana
|
AP-06-044-013-017/030015
(NANDIGAMA)
|
0206044000NRG25150420240227500
|
15/04/2024
|
Somakumari
|
0206044WL008436
|
Somakumari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100748
|
|
MRS KUMARI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pedana
|
AP-06-044-013-017/030015
(NANDIGAMA)
|
0206044000NRG25150420240227499
|
15/04/2024
|
Venkanna
|
0206044WL008436
|
Venkanna
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100741
|
|
MUKKU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pedana
|
AP-06-044-013-017/030024
(NANDIGAMA)
|
0206044000NRG25150420240227501
|
15/04/2024
|
Nagaraju
|
0206044WL008436
|
Nagaraju
|
00415
|
SBIN0003186
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100661
|
|
MR NAGARAJU ANKEM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pedana
|
AP-06-044-013-017/030024
(NANDIGAMA)
|
0206044000NRG25150420240227502
|
15/04/2024
|
Sujatha
|
0206044WL008436
|
Sujatha
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100662
|
|
MRS ANKEM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pedana
|
AP-06-044-013-017/030038
(NANDIGAMA)
|
0206044000NRG25150420240227504
|
15/04/2024
|
Amaleswaramma
|
0206044WL008436
|
Amaleswaramma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100399
|
|
MRS AMALEWARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pedana
|
AP-06-044-013-017/030041
(NANDIGAMA)
|
0206044000NRG25150420240227506
|
15/04/2024
|
Bolla Nagapunyavathi
|
0206044WL008436
|
Bolla Nagapunyavathi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100797
|
|
MRS NAGAPUNYAVATHI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pedana
|
AP-06-044-013-017/030041
(NANDIGAMA)
|
0206044000NRG25150420240227505
|
15/04/2024
|
Bolla Ramanjaneyulu
|
0206044WL008436
|
Bolla Ramanjaneyulu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100809
|
|
MR RAMANJANEYULU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pedana
|
AP-06-044-013-017/030056
(NANDIGAMA)
|
0206044000NRG25150420240227507
|
15/04/2024
|
Sivarenukamma
|
0206044WL008436
|
Sivarenukamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100398
|
|
MRS SIVARENUKAMMA NARAGANI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedana
|
AP-06-044-013-017/30066
(NANDIGAMA)
|
0206044000NRG25150420240227508
|
15/04/2024
|
Pallem Kanaka Durga
|
0206044WL008436
|
Pallem Kanaka Durga
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100449
|
|
MRS KANAKA DURGA PALLEM
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pedana
|
AP-06-044-013-017/30067
(NANDIGAMA)
|
0206044000NRG25150420240227509
|
15/04/2024
|
pamarthi ankineedu babu
|
0206044WL008436
|
pamarthi ankineedu babu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100996
|
|
PAMARTI AMKENEDU BABU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedana
|
AP-06-044-013-017/30067
(NANDIGAMA)
|
0206044000NRG25150420240227510
|
15/04/2024
|
ramanamma
|
0206044WL008436
|
ramanamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100416
|
|
Pamarthi Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Pedana
|
AP-06-044-014-019/010031
(PENUMALLI)
|
0206044000NRG25150420240226942
|
15/04/2024
|
Koteswara Rao
|
0206044WL008433
|
Koteswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100919
|
|
MR KOTESWARARAO ARJA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pedana
|
AP-06-044-014-019/010090
(PENUMALLI)
|
0206044000NRG25150420240226949
|
15/04/2024
|
Basavasankara Rao
|
0206044WL008433
|
Basavasankara Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100840
|
|
DEVARAPALLI BASAVA SANKARAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pedana
|
AP-06-044-017-022/020006
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226270
|
15/04/2024
|
Vishnuvardhana Rao
|
0206044WL008427
|
Vishnuvardhana Rao
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100297
|
|
MR VISHNU MEKA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pedana
|
AP-06-044-017-022/020015
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226271
|
15/04/2024
|
Ankamma
|
0206044WL008427
|
Ankamma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100281
|
|
MRS SYAMALA SURAGANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pedana
|
AP-06-044-017-022/020021
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226374
|
15/04/2024
|
Nagaraju
|
0206044WL008429
|
Nagaraju
|
00415
|
SBIN0003186
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258100894
|
|
MR JANNU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pedana
|
AP-06-044-017-022/020024
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226376
|
15/04/2024
|
Katta Swamulu
|
0206044WL008429
|
Katta Swamulu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100256
|
|
MR KATTA SWAAMULU
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pedana
|
AP-06-044-017-022/020028
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226273
|
15/04/2024
|
Durgaprasad
|
0206044WL008427
|
Durgaprasad
|
00415
|
SBIN0003186
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258100508
|
|
MATTA DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
422
|
Pedana
|
AP-06-044-017-022/020028
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226276
|
15/04/2024
|
Eswaramma
|
0206044WL008427
|
Eswaramma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100554
|
|
MS MATTA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pedana
|
AP-06-044-017-022/020028
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226275
|
15/04/2024
|
Jayalakshmi
|
0206044WL008427
|
Jayalakshmi
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100243
|
|
MRS JAYALAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pedana
|
AP-06-044-017-022/020028
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226272
|
15/04/2024
|
Sri Ramulu
|
0206044WL008427
|
Sri Ramulu
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100244
|
|
MR SRIRAMULU MATTA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pedana
|
AP-06-044-017-022/020028
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226274
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008427
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258100241
|
|
MATTA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Pedana
|
AP-06-044-017-022/020034
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226377
|
15/04/2024
|
Chandramma
|
0206044WL008429
|
Chandramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100884
|
|
MRS CHANDRAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pedana
|
AP-06-044-017-022/020035
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226378
|
15/04/2024
|
Venkateswaramma
|
0206044WL008429
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100557
|
|
MS VENKATESWARAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pedana
|
AP-06-044-017-022/020037
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226277
|
15/04/2024
|
Bairagi
|
0206044WL008427
|
Bairagi
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100369
|
|
MR CHINNA BAIRAGI MATTA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pedana
|
AP-06-044-017-022/020037
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226279
|
15/04/2024
|
Nagababu
|
0206044WL008427
|
Nagababu
|
00415
|
SBIN0003186
|
320
|
320
|
Processed
|
24/04/2024
|
|
3258100326
|
|
MR NAGA BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pedana
|
AP-06-044-017-022/020037
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226278
|
15/04/2024
|
Padmarao
|
0206044WL008427
|
Padmarao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100317
|
|
Matta Padmarao
|
IDFC BANK LIMITED(608117)
|
|
431
|
Pedana
|
AP-06-044-017-022/020037
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226280
|
15/04/2024
|
Savitri
|
0206044WL008427
|
Savitri
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100572
|
|
mata c bairagi mata savit
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Pedana
|
AP-06-044-017-022/020043
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226281
|
15/04/2024
|
Ch Anjaneyulu
|
0206044WL008427
|
Ch Anjaneyulu
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100879
|
|
MR ANJANEYULU CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pedana
|
AP-06-044-017-022/020044
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226282
|
15/04/2024
|
Srinivasa Rao
|
0206044WL008427
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100506
|
|
MUKKU SRINIVASARAO
|
BANK OF INDIA(508505)
|
|
434
|
Pedana
|
AP-06-044-017-022/020044
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226283
|
15/04/2024
|
Varalakshmi
|
0206044WL008427
|
Varalakshmi
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100409
|
|
Mukku Varalakshmi
|
IDFC BANK LIMITED(608117)
|
|
435
|
Pedana
|
AP-06-044-017-022/020046
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226383
|
15/04/2024
|
M Venkateswaramma
|
0206044WL008429
|
M Venkateswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100886
|
|
MRS VENKATESWARAMMA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pedana
|
AP-06-044-017-022/020046
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226382
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008429
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100517
|
|
MOTUKURI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
437
|
Pedana
|
AP-06-044-017-022/020049
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226284
|
15/04/2024
|
Nageswaramma
|
0206044WL008427
|
Nageswaramma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100428
|
|
MS NAGESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pedana
|
AP-06-044-017-022/020049
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226285
|
15/04/2024
|
Veerababu
|
0206044WL008427
|
Veerababu
|
00415
|
SBIN0003186
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258100504
|
|
PAMARTHI VEERABABU
|
BANK OF INDIA(508505)
|
|
439
|
Pedana
|
AP-06-044-017-022/020053
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226384
|
15/04/2024
|
Prasad
|
0206044WL008429
|
Prasad
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100881
|
|
MR JANNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pedana
|
AP-06-044-017-022/020053
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226385
|
15/04/2024
|
Rajeswari
|
0206044WL008429
|
Rajeswari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100793
|
|
MRS RAJESWARI JANNU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pedana
|
AP-06-044-017-022/020055
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226387
|
15/04/2024
|
Nancharamma
|
0206044WL008429
|
Nancharamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100883
|
|
MRS NANCHARAMMA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pedana
|
AP-06-044-017-022/020055
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226386
|
15/04/2024
|
Paideswara Rao
|
0206044WL008429
|
Paideswara Rao
|
00415
|
SBIN0003186
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258100882
|
|
MRS PAIDESWARA RAO VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Pedana
|
AP-06-044-017-022/020058
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226392
|
15/04/2024
|
Venkateswaramma
|
0206044WL008429
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100423
|
|
MRS VENKATESWARAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pedana
|
AP-06-044-017-022/020060
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226394
|
15/04/2024
|
Aruna
|
0206044WL008429
|
Aruna
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100888
|
|
MRS JANNU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pedana
|
AP-06-044-017-022/020060
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226393
|
15/04/2024
|
Jannu Nagababu
|
0206044WL008429
|
Jannu Nagababu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100887
|
|
MR NAGABABU JANNU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pedana
|
AP-06-044-017-022/020062
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226395
|
15/04/2024
|
Veera Raghavamma
|
0206044WL008429
|
Veera Raghavamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100575
|
|
MRS VEERA RAGHAVAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pedana
|
AP-06-044-017-022/020069
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226286
|
15/04/2024
|
Ganganna
|
0206044WL008427
|
Ganganna
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100442
|
|
MR GANGANNA MEKA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pedana
|
AP-06-044-017-022/020069
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226287
|
15/04/2024
|
Rani
|
0206044WL008427
|
Rani
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100453
|
|
MRS MEKA RANI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pedana
|
AP-06-044-017-022/020072
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226288
|
15/04/2024
|
Venkanna
|
0206044WL008427
|
Venkanna
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100341
|
|
MR VENKANNA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pedana
|
AP-06-044-017-022/020073
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226290
|
15/04/2024
|
Madhava
|
0206044WL008427
|
Madhava
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100518
|
|
MR MATTA MADHAVA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pedana
|
AP-06-044-017-022/020073
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226289
|
15/04/2024
|
Venkateswaramma
|
0206044WL008427
|
Venkateswaramma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100426
|
|
Matta Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
452
|
Pedana
|
AP-06-044-017-022/020076
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226291
|
15/04/2024
|
Krishnakumari
|
0206044WL008427
|
Krishnakumari
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100340
|
|
MRS KRISHNAKUMARI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pedana
|
AP-06-044-017-022/020088
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226292
|
15/04/2024
|
Babuprasad
|
0206044WL008427
|
Babuprasad
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100299
|
|
MRS BABUPRASADRAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Pedana
|
AP-06-044-017-022/020088
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226293
|
15/04/2024
|
Nancharamma
|
0206044WL008427
|
Nancharamma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100907
|
|
MRS MEKA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pedana
|
AP-06-044-017-022/020089
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226295
|
15/04/2024
|
Amaleswaramma
|
0206044WL008427
|
Amaleswaramma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100298
|
|
MRS AMALESWERAMMA MEKA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pedana
|
AP-06-044-017-022/020089
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226294
|
15/04/2024
|
Sambasiva Rao
|
0206044WL008427
|
Sambasiva Rao
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100501
|
|
MR SAMBASIVARAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Pedana
|
AP-06-044-017-022/020093
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226296
|
15/04/2024
|
Veera Venkanna
|
0206044WL008427
|
Veera Venkanna
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100448
|
|
MR TATA VEERA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Pedana
|
AP-06-044-017-022/020096
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226297
|
15/04/2024
|
Govardhana Rao
|
0206044WL008427
|
Govardhana Rao
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100250
|
|
MR GOVARDHAN CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Pedana
|
AP-06-044-017-022/020096
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226298
|
15/04/2024
|
Nagalakshmi
|
0206044WL008427
|
Nagalakshmi
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100246
|
|
MRS NAGALAKSHMI CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pedana
|
AP-06-044-017-022/020099
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226299
|
15/04/2024
|
Veeramma
|
0206044WL008427
|
Veeramma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100429
|
|
MS VEERAMMA CHIMATTA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pedana
|
AP-06-044-017-022/020101
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226300
|
15/04/2024
|
Nancharayya
|
0206044WL008427
|
Nancharayya
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100878
|
|
MR NANCHARAYYA PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pedana
|
AP-06-044-017-022/020101
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226301
|
15/04/2024
|
Pushpavathi
|
0206044WL008427
|
Pushpavathi
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100408
|
|
MRS PUSPAVATI PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pedana
|
AP-06-044-017-022/020102
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226302
|
15/04/2024
|
Prasadarao
|
0206044WL008427
|
Prasadarao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100296
|
|
Mr VEMULA PRASADA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
464
|
Pedana
|
AP-06-044-017-022/020102
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226303
|
15/04/2024
|
Vemula Dhanalakshmi
|
0206044WL008427
|
Vemula Dhanalakshmi
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100300
|
|
MRS DANALAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pedana
|
AP-06-044-017-022/020104
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226305
|
15/04/2024
|
Meka Rani
|
0206044WL008427
|
Meka Rani
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100301
|
|
MRS MEKA RANI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Pedana
|
AP-06-044-017-022/020104
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226304
|
15/04/2024
|
Pothuraju
|
0206044WL008427
|
Pothuraju
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100514
|
|
MR POTURAJU MEKA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pedana
|
AP-06-044-017-022/020121
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226306
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008427
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100774
|
|
MR VENKATESWARAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pedana
|
AP-06-044-017-022/020121
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226307
|
15/04/2024
|
Venkateswaramma
|
0206044WL008427
|
Venkateswaramma
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100451
|
|
MRS MEKA VENKATAESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pedana
|
AP-06-044-017-022/020125
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226310
|
15/04/2024
|
lavanya
|
0206044WL008427
|
lavanya
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100306
|
|
MRS LAVANYA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Pedana
|
AP-06-044-017-022/020125
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226309
|
15/04/2024
|
Prasad
|
0206044WL008427
|
Prasad
|
00415
|
SBIN0003186
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258100509
|
|
CHIMATTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Pedana
|
AP-06-044-017-022/020125
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226308
|
15/04/2024
|
Venkateswaramma
|
0206044WL008427
|
Venkateswaramma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100542
|
|
MR VENKATESWARAMMA CHIMATTA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Pedana
|
AP-06-044-017-022/020127
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226312
|
15/04/2024
|
Ankamma
|
0206044WL008427
|
Ankamma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100247
|
|
MRS ANKAMMA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Pedana
|
AP-06-044-017-022/020127
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226311
|
15/04/2024
|
Chimata Ramanjaneyulu
|
0206044WL008427
|
Chimata Ramanjaneyulu
|
00415
|
SBIN0003186
|
640
|
640
|
Processed
|
24/04/2024
|
|
3258100255
|
|
MR RAMANJANEYULU CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pedana
|
AP-06-044-017-022/020129
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226313
|
15/04/2024
|
Anjayya
|
0206044WL008427
|
Anjayya
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100252
|
|
MR ANJAIAH CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Pedana
|
AP-06-044-017-022/020129
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226314
|
15/04/2024
|
Ramudu
|
0206044WL008427
|
Ramudu
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100568
|
|
MRS RAVAMMA CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Pedana
|
AP-06-044-017-022/020136
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226316
|
15/04/2024
|
Kumari
|
0206044WL008427
|
Kumari
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100239
|
|
MRS SOMA KUMARI MEKA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pedana
|
AP-06-044-017-022/020136
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226315
|
15/04/2024
|
Srinivasa Rao
|
0206044WL008427
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100237
|
|
Mr MEKA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
478
|
Pedana
|
AP-06-044-017-022/020142
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226317
|
15/04/2024
|
Katuri Nancharamma
|
0206044WL008427
|
Katuri Nancharamma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100254
|
|
MRS NANCHARAMMA KATURI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pedana
|
AP-06-044-017-022/020148
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226404
|
15/04/2024
|
Durga Rao
|
0206044WL008429
|
Durga Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100505
|
|
MOTHUKURI DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Pedana
|
AP-06-044-017-022/020148
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226405
|
15/04/2024
|
Mangamma
|
0206044WL008429
|
Mangamma
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258100415
|
|
MRS D A MANGAMMA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pedana
|
AP-06-044-017-022/020154
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226318
|
15/04/2024
|
Motukuri Srinu
|
0206044WL008427
|
Motukuri Srinu
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100276
|
|
MOTUKURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
482
|
Pedana
|
AP-06-044-017-022/020154
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226319
|
15/04/2024
|
Rambayamma
|
0206044WL008427
|
Rambayamma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100571
|
|
MRS RAMBAI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Pedana
|
AP-06-044-017-022/020156
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226321
|
15/04/2024
|
Yasoda
|
0206044WL008427
|
Yasoda
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100569
|
|
MRS YESODA PARASA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pedana
|
AP-06-044-017-022/020162
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226407
|
15/04/2024
|
Nagalakshmi
|
0206044WL008429
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100775
|
|
MRS NAGALAKSHMI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pedana
|
AP-06-044-017-022/020162
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226406
|
15/04/2024
|
Prasad
|
0206044WL008429
|
Prasad
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100558
|
|
MOTUKURI PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Pedana
|
AP-06-044-017-022/020163
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226322
|
15/04/2024
|
Marayya
|
0206044WL008427
|
Marayya
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100503
|
|
MOTUKURI MARAIAH
|
BANK OF INDIA(508505)
|
|
487
|
Pedana
|
AP-06-044-017-022/020182
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226408
|
15/04/2024
|
Bharathi
|
0206044WL008429
|
Bharathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100396
|
|
MRS BHARATI MATTA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pedana
|
AP-06-044-017-022/020182
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226409
|
15/04/2024
|
Paideswara Rao
|
0206044WL008429
|
Paideswara Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100502
|
|
MR PAIDESWARARAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pedana
|
AP-06-044-017-022/020194
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226323
|
15/04/2024
|
Krishnakumari
|
0206044WL008427
|
Krishnakumari
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100427
|
|
MRS KRISHNA KUMARI KATTA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Pedana
|
AP-06-044-017-022/020195
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226324
|
15/04/2024
|
Padma
|
0206044WL008427
|
Padma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100424
|
|
MRS PADMA MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Pedana
|
AP-06-044-017-022/020196
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226326
|
15/04/2024
|
Ramadevi
|
0206044WL008427
|
Ramadevi
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100397
|
|
MOTUKURI RAMADEVI
|
BANK OF INDIA(508505)
|
|
492
|
Pedana
|
AP-06-044-017-022/020196
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226325
|
15/04/2024
|
Subrahmanyam
|
0206044WL008427
|
Subrahmanyam
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100279
|
|
MR SUBHRAMANYAM MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Pedana
|
AP-06-044-017-022/020200
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226410
|
15/04/2024
|
Rambabu
|
0206044WL008429
|
Rambabu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100425
|
|
MRS RAMBABU MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pedana
|
AP-06-044-017-022/020200
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226411
|
15/04/2024
|
Sarada
|
0206044WL008429
|
Sarada
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100885
|
|
MRS SARADA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pedana
|
AP-06-044-017-022/020201
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226413
|
15/04/2024
|
Lakshmi
|
0206044WL008429
|
Lakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100253
|
|
MRS LAXMI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pedana
|
AP-06-044-017-022/020201
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226412
|
15/04/2024
|
Peda Nancharayya
|
0206044WL008429
|
Peda Nancharayya
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258100285
|
|
MR PEDA NANCHARAIAH RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Pedana
|
AP-06-044-017-022/020212
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226415
|
15/04/2024
|
Nagalakshmi
|
0206044WL008429
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100238
|
|
SOGANI NAGA LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Pedana
|
AP-06-044-017-022/020212
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226414
|
15/04/2024
|
Sogani Srinivasa Rao
|
0206044WL008429
|
Sogani Srinivasa Rao
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100441
|
|
SOGANI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
499
|
Pedana
|
AP-06-044-017-022/020214
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226417
|
15/04/2024
|
Anusha
|
0206044WL008429
|
Anusha
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100903
|
|
MRS ANUSHA UPPALAPU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Pedana
|
AP-06-044-017-022/020214
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226416
|
15/04/2024
|
Nagababu
|
0206044WL008429
|
Nagababu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100902
|
|
MR NAGABABU UPPALAPU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Pedana
|
AP-06-044-017-022/020216
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226418
|
15/04/2024
|
Padmaja
|
0206044WL008429
|
Padmaja
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258100339
|
|
MRS PADMAJA MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Pedana
|
AP-06-044-017-022/020284
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226421
|
15/04/2024
|
baburao
|
0206044WL008429
|
baburao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100438
|
|
Mr KAGITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Pedana
|
AP-06-044-017-022/020290
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226327
|
15/04/2024
|
Venkateswaramma
|
0206044WL008427
|
Venkateswaramma
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100947
|
|
MRS VENKATESWARAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Pedana
|
AP-06-044-017-022/020309
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226329
|
15/04/2024
|
Jayalakshmi
|
0206044WL008427
|
Jayalakshmi
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100570
|
|
MRS JAYALAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Pedana
|
AP-06-044-017-022/020309
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226328
|
15/04/2024
|
Venkateswara rao
|
0206044WL008427
|
Venkateswara rao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100251
|
|
MR VENKATESWARAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Pedana
|
AP-06-044-017-022/020318
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226422
|
15/04/2024
|
Adilakshmi
|
0206044WL008429
|
Adilakshmi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100316
|
|
MRS ADILAKSHMI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pedana
|
AP-06-044-017-022/020319
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226423
|
15/04/2024
|
Amalakumari
|
0206044WL008429
|
Amalakumari
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258100248
|
|
MRS AMALAKUMARI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Pedana
|
AP-06-044-017-022/020321
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226424
|
15/04/2024
|
Subbalakshmi
|
0206044WL008429
|
Subbalakshmi
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258100555
|
|
MS SUBBALAKSHMI PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pedana
|
AP-06-044-017-022/020322
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226330
|
15/04/2024
|
Bujji
|
0206044WL008427
|
Bujji
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100556
|
|
MS BUJI MATTA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Pedana
|
AP-06-044-017-022/020332
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226331
|
15/04/2024
|
Nageswaramma
|
0206044WL008427
|
Nageswaramma
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100562
|
|
MRS NAGESWARAMMA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Pedana
|
AP-06-044-017-022/020337
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226425
|
15/04/2024
|
Jannu Venkataramana
|
0206044WL008429
|
Jannu Venkataramana
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100282
|
|
MRS VENKATARAMANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Pedana
|
AP-06-044-017-022/020340
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226427
|
15/04/2024
|
Dhanalakshmi
|
0206044WL008429
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100245
|
|
MRS DHANALAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Pedana
|
AP-06-044-017-022/020341
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226428
|
15/04/2024
|
Nagaveeravenkata Bhasakrarao
|
0206044WL008429
|
Nagaveeravenkata Bhasakrarao
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100389
|
|
MR MOTUKURI NAGA VEERA VENKATA BHASKARA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Pedana
|
AP-06-044-017-022/020341
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226429
|
15/04/2024
|
Vasantakumari
|
0206044WL008429
|
Vasantakumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100249
|
|
MRS VASANTHAKUMARI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Pedana
|
AP-06-044-017-022/020351
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226332
|
15/04/2024
|
Mahalakshmi
|
0206044WL008427
|
Mahalakshmi
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100312
|
|
MR PAMARTHY MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pedana
|
AP-06-044-017-022/020356
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226333
|
15/04/2024
|
Aswini
|
0206044WL008427
|
Aswini
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100315
|
|
MRS ASWINI MATTA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Pedana
|
AP-06-044-017-022/020367
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226334
|
15/04/2024
|
Bapuji
|
0206044WL008427
|
Bapuji
|
00415
|
SBIN0003186
|
160
|
160
|
Processed
|
24/04/2024
|
|
3258100307
|
|
MR BABJI MEKA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Pedana
|
AP-06-044-017-022/020367
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226335
|
15/04/2024
|
Ramalakshmi
|
0206044WL008427
|
Ramalakshmi
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100418
|
|
MS RAMA LAKSHMI MEKA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Pedana
|
AP-06-044-017-022/020384
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226431
|
15/04/2024
|
gollamma
|
0206044WL008429
|
gollamma
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100240
|
|
MRS GOLLAMMA MEKA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Pedana
|
AP-06-044-017-022/020393
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226433
|
15/04/2024
|
veera kumari
|
0206044WL008429
|
veera kumari
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100561
|
|
MRS VEERA KUMARI JANNU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Pedana
|
AP-06-044-017-022/020397
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226337
|
15/04/2024
|
kanakadurga
|
0206044WL008427
|
kanakadurga
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100921
|
|
MRS KANAKADURGA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Pedana
|
AP-06-044-017-022/020397
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226336
|
15/04/2024
|
mata mohanarao
|
0206044WL008427
|
mata mohanarao
|
00415
|
SBIN0003186
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258100920
|
|
MR MOTUKURI MATHA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
523
|
Pedana
|
AP-06-044-017-022/020398
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226435
|
15/04/2024
|
padmavathi
|
0206044WL008429
|
padmavathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100904
|
|
MRS PADMAVATHI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Pedana
|
AP-06-044-017-022/020412
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226338
|
15/04/2024
|
Naga Vanitha
|
0206044WL008427
|
Naga Vanitha
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100242
|
|
MRS NAGAVANITHA MATTA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Pedana
|
AP-06-044-017-022/030004
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226339
|
15/04/2024
|
BalaSubramanyam
|
0206044WL008427
|
BalaSubramanyam
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258100308
|
|
MR CHIMATTA BALASUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pedana
|
AP-06-044-017-022/30016
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226340
|
15/04/2024
|
Annapurna
|
0206044WL008427
|
Annapurna
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100963
|
|
MRS ANNAPURNA PARASA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pedana
|
AP-06-044-017-022/30016
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226341
|
15/04/2024
|
Veera Nagababu
|
0206044WL008427
|
Veera Nagababu
|
00415
|
SBIN0003186
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258100962
|
|
MR VEERA NAGA BABU PARASA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Pedana
|
AP-06-044-019-024/010001
(MADAKA)
|
0206044000NRG25150420240228169
|
15/04/2024
|
chittibabu
|
0206044WL008445
|
chittibabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100513
|
|
MR CHITTI BABU KARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Pedana
|
AP-06-044-019-024/010003
(MADAKA)
|
0206044000NRG25150420240228171
|
15/04/2024
|
Rani
|
0206044WL008445
|
Rani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100648
|
|
CHINNAM RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Pedana
|
AP-06-044-019-024/010003
(MADAKA)
|
0206044000NRG25150420240228170
|
15/04/2024
|
Simhadrirao
|
0206044WL008445
|
Simhadrirao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100563
|
|
MR SIMHADRI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Pedana
|
AP-06-044-019-024/010008
(MADAKA)
|
0206044000NRG25150420240228172
|
15/04/2024
|
Sundararao
|
0206044WL008445
|
Sundararao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100730
|
|
KAARE SUNDHARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Pedana
|
AP-06-044-019-024/010009
(MADAKA)
|
0206044000NRG25150420240228174
|
15/04/2024
|
Musali
|
0206044WL008445
|
Musali
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100892
|
|
MR MUSALI THERA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Pedana
|
AP-06-044-019-024/010009
(MADAKA)
|
0206044000NRG25150420240228175
|
15/04/2024
|
Ramadevi
|
0206044WL008445
|
Ramadevi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100891
|
|
Thera Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Pedana
|
AP-06-044-019-024/010012
(MADAKA)
|
0206044000NRG25150420240228176
|
15/04/2024
|
Alivelamma
|
0206044WL008445
|
Alivelamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100782
|
|
PAMU ALIVELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Pedana
|
AP-06-044-019-024/010014
(MADAKA)
|
0206044000NRG25150420240228178
|
15/04/2024
|
Nagababu
|
0206044WL008445
|
Nagababu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100632
|
|
MR NAGABABU KARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Pedana
|
AP-06-044-019-024/010018
(MADAKA)
|
0206044000NRG25150420240228182
|
15/04/2024
|
Jyothi
|
0206044WL008445
|
Jyothi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100701
|
|
Kaare Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Pedana
|
AP-06-044-019-024/010018
(MADAKA)
|
0206044000NRG25150420240228181
|
15/04/2024
|
Vijayakumar
|
0206044WL008445
|
Vijayakumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100578
|
|
Kare Vijay Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
Pedana
|
AP-06-044-019-024/010021
(MADAKA)
|
0206044000NRG25150420240228185
|
15/04/2024
|
Nagaiah
|
0206044WL008445
|
Nagaiah
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100310
|
|
MR NAGAIAH PUCHULA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Pedana
|
AP-06-044-019-024/010024
(MADAKA)
|
0206044000NRG25150420240228188
|
15/04/2024
|
Bharati
|
0206044WL008445
|
Bharati
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100292
|
|
KARE BHARATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Pedana
|
AP-06-044-019-024/010024
(MADAKA)
|
0206044000NRG25150420240228187
|
15/04/2024
|
Prabhudasu
|
0206044WL008445
|
Prabhudasu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100293
|
|
MR PRABHUDASUKARE KARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Pedana
|
AP-06-044-019-024/010024
(MADAKA)
|
0206044000NRG25150420240228189
|
15/04/2024
|
Raja
|
0206044WL008445
|
Raja
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100889
|
|
MR RAJA KARE
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pedana
|
AP-06-044-019-024/010025
(MADAKA)
|
0206044000NRG25150420240228190
|
15/04/2024
|
Venkateswaramma
|
0206044WL008445
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100665
|
|
PEETALA VENKATESWRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Pedana
|
AP-06-044-019-024/010029
(MADAKA)
|
0206044000NRG25150420240228192
|
15/04/2024
|
Lakshmi
|
0206044WL008445
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100577
|
|
Kare Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Pedana
|
AP-06-044-019-024/010031
(MADAKA)
|
0206044000NRG25150420240228194
|
15/04/2024
|
Satyavathi
|
0206044WL008445
|
Satyavathi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100926
|
|
ALLADA SATYAVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Pedana
|
AP-06-044-019-024/010034
(MADAKA)
|
0206044000NRG25150420240228195
|
15/04/2024
|
Lakshmana
|
0206044WL008445
|
Lakshmana
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100574
|
|
Jogi Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Pedana
|
AP-06-044-019-024/010037
(MADAKA)
|
0206044000NRG25150420240228196
|
15/04/2024
|
Bhikshalarao
|
0206044WL008445
|
Bhikshalarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100652
|
|
MR BHIKSHALA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Pedana
|
AP-06-044-019-024/010037
(MADAKA)
|
0206044000NRG25150420240228197
|
15/04/2024
|
Nagalakshmi
|
0206044WL008445
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100644
|
|
vemula naga laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Pedana
|
AP-06-044-019-024/010039
(MADAKA)
|
0206044000NRG25150420240228198
|
15/04/2024
|
Srilakshmi
|
0206044WL008445
|
Srilakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100637
|
|
BORRA SRI LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Pedana
|
AP-06-044-019-024/010046
(MADAKA)
|
0206044000NRG25150420240228199
|
15/04/2024
|
Amaleswari
|
0206044WL008445
|
Amaleswari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100783
|
|
Gandham Amaleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Pedana
|
AP-06-044-019-024/010049
(MADAKA)
|
0206044000NRG25150420240228202
|
15/04/2024
|
Venkanna
|
0206044WL008445
|
Venkanna
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100728
|
|
MR VENKANNA JOGI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Pedana
|
AP-06-044-019-024/010053
(MADAKA)
|
0206044000NRG25150420240228207
|
15/04/2024
|
Sudharani
|
0206044WL008445
|
Sudharani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100777
|
|
AREPU SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Pedana
|
AP-06-044-019-024/010059
(MADAKA)
|
0206044000NRG25150420240228208
|
15/04/2024
|
Balakumari
|
0206044WL008445
|
Balakumari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100670
|
|
Kukkalan Bala kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Pedana
|
AP-06-044-019-024/010064
(MADAKA)
|
0206044000NRG25150420240228210
|
15/04/2024
|
China Rambabu
|
0206044WL008445
|
China Rambabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100576
|
|
Kukkala China Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Pedana
|
AP-06-044-019-024/010064
(MADAKA)
|
0206044000NRG25150420240228211
|
15/04/2024
|
Suseela
|
0206044WL008445
|
Suseela
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100694
|
|
MRS SUSEELA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Pedana
|
AP-06-044-019-024/010065
(MADAKA)
|
0206044000NRG25150420240228212
|
15/04/2024
|
Koteswara Rao
|
0206044WL008445
|
Koteswara Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100729
|
|
Kukkala Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Pedana
|
AP-06-044-019-024/010066
(MADAKA)
|
0206044000NRG25150420240228214
|
15/04/2024
|
Lakshmi
|
0206044WL008445
|
Lakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100671
|
|
MRS VIJAYALAKSHMI BORRA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Pedana
|
AP-06-044-019-024/010066
(MADAKA)
|
0206044000NRG25150420240228213
|
15/04/2024
|
Nagamalleswara Rao
|
0206044WL008445
|
Nagamalleswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100654
|
|
MR NAGAMALLESWARARAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Pedana
|
AP-06-044-019-024/010068
(MADAKA)
|
0206044000NRG25150420240228216
|
15/04/2024
|
Kumari
|
0206044WL008445
|
Kumari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100732
|
|
JOGI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Pedana
|
AP-06-044-019-024/010068
(MADAKA)
|
0206044000NRG25150420240228215
|
15/04/2024
|
Nagendrudu
|
0206044WL008445
|
Nagendrudu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100737
|
|
MR NAGENDRUDU JOGI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Pedana
|
AP-06-044-019-024/010069
(MADAKA)
|
0206044000NRG25150420240228217
|
15/04/2024
|
Alladi Jaggarao
|
0206044WL008445
|
Alladi Jaggarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100672
|
|
MR JAGGARAO ALLADI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Pedana
|
AP-06-044-019-024/010073
(MADAKA)
|
0206044000NRG25150420240228218
|
15/04/2024
|
Sambasiva Rao
|
0206044WL008445
|
Sambasiva Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100559
|
|
KOKKALA SAMBA SIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Pedana
|
AP-06-044-019-024/010073
(MADAKA)
|
0206044000NRG25150420240228219
|
15/04/2024
|
Veeralakshmi
|
0206044WL008445
|
Veeralakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100695
|
|
Kukkala Veera Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Pedana
|
AP-06-044-019-024/010079
(MADAKA)
|
0206044000NRG25150420240228220
|
15/04/2024
|
Pamarthi Sitaramayya
|
0206044WL008445
|
Pamarthi Sitaramayya
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100663
|
|
PAMARTI SEETARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
Pedana
|
AP-06-044-019-024/010079
(MADAKA)
|
0206044000NRG25150420240228221
|
15/04/2024
|
Veeranjaneya
|
0206044WL008445
|
Veeranjaneya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100660
|
|
MR VEERANJANEYULU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pedana
|
AP-06-044-019-024/010083
(MADAKA)
|
0206044000NRG25150420240228224
|
15/04/2024
|
Nagarani
|
0206044WL008445
|
Nagarani
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100739
|
|
BORRA NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Pedana
|
AP-06-044-019-024/010094
(MADAKA)
|
0206044000NRG25150420240228225
|
15/04/2024
|
Bhagyalakshmi
|
0206044WL008445
|
Bhagyalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100733
|
|
JOGI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Pedana
|
AP-06-044-019-024/010094
(MADAKA)
|
0206044000NRG25150420240228226
|
15/04/2024
|
Nancharamma
|
0206044WL008445
|
Nancharamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100776
|
|
Jogi Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Pedana
|
AP-06-044-019-024/010095
(MADAKA)
|
0206044000NRG25150420240228227
|
15/04/2024
|
Kanakadurga
|
0206044WL008445
|
Kanakadurga
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100734
|
|
JOGI KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Pedana
|
AP-06-044-019-024/010097
(MADAKA)
|
0206044000NRG25150420240228230
|
15/04/2024
|
Srinu
|
0206044WL008445
|
Srinu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100211
|
|
JOGI SRINU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Pedana
|
AP-06-044-019-024/010105
(MADAKA)
|
0206044000NRG25150420240228233
|
15/04/2024
|
Nagamani
|
0206044WL008445
|
Nagamani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100666
|
|
MRS NAGAMANI KARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
Pedana
|
AP-06-044-019-024/010108
(MADAKA)
|
0206044000NRG25150420240228234
|
15/04/2024
|
Sangitarao
|
0206044WL008445
|
Sangitarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100565
|
|
Chinnam Sangeetha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Pedana
|
AP-06-044-019-024/010116
(MADAKA)
|
0206044000NRG25150420240228241
|
15/04/2024
|
PRAVEEN KUMAR
|
0206044WL008445
|
PRAVEEN KUMAR
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100930
|
|
MR PRAVEENKUMARKARE KARE
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pedana
|
AP-06-044-019-024/010116
(MADAKA)
|
0206044000NRG25150420240228239
|
15/04/2024
|
Yedukondalu
|
0206044WL008445
|
Yedukondalu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100294
|
|
MR YEDUKONDALU KARE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Pedana
|
AP-06-044-019-024/010118
(MADAKA)
|
0206044000NRG25150420240228244
|
15/04/2024
|
nagababu
|
0206044WL008445
|
nagababu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100780
|
|
Kare Nagababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
Pedana
|
AP-06-044-019-024/010118
(MADAKA)
|
0206044000NRG25150420240228243
|
15/04/2024
|
Veeraraghavamma
|
0206044WL008445
|
Veeraraghavamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100781
|
|
kaare veera raghavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Pedana
|
AP-06-044-019-024/010120
(MADAKA)
|
0206044000NRG25150420240228245
|
15/04/2024
|
Nageswara Rao
|
0206044WL008445
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100573
|
|
KARE NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Pedana
|
AP-06-044-019-024/010120
(MADAKA)
|
0206044000NRG25150420240228246
|
15/04/2024
|
Sitamahalakshmi
|
0206044WL008445
|
Sitamahalakshmi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100735
|
|
Kare Seetha Mahalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Pedana
|
AP-06-044-019-024/010120
(MADAKA)
|
0206044000NRG25150420240228247
|
15/04/2024
|
Vasu
|
0206044WL008445
|
Vasu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100736
|
|
KARE VAKALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Pedana
|
AP-06-044-019-024/010122
(MADAKA)
|
0206044000NRG25150420240228248
|
15/04/2024
|
Naga Dhanalakshmi
|
0206044WL008445
|
Naga Dhanalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100669
|
|
VEMULA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Pedana
|
AP-06-044-019-024/010124
(MADAKA)
|
0206044000NRG25150420240228249
|
15/04/2024
|
Sri Hari
|
0206044WL008445
|
Sri Hari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100647
|
|
KARE SRI HARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Pedana
|
AP-06-044-019-024/010129
(MADAKA)
|
0206044000NRG25150420240228251
|
15/04/2024
|
Prasad
|
0206044WL008445
|
Prasad
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100826
|
|
Kare Prasada Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Pedana
|
AP-06-044-019-024/010131
(MADAKA)
|
0206044000NRG25150420240228252
|
15/04/2024
|
Nageswaramma
|
0206044WL008445
|
Nageswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100901
|
|
Vemulamada Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Pedana
|
AP-06-044-019-024/010137
(MADAKA)
|
0206044000NRG25150420240228254
|
15/04/2024
|
Swapna
|
0206044WL008445
|
Swapna
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100778
|
|
MURALA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Pedana
|
AP-06-044-019-024/010140
(MADAKA)
|
0206044000NRG25150420240228256
|
15/04/2024
|
Savitramma
|
0206044WL008445
|
Savitramma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100738
|
|
KAGITA SAVITRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Pedana
|
AP-06-044-019-024/010140
(MADAKA)
|
0206044000NRG25150420240228255
|
15/04/2024
|
Veera Venkateswara Rao
|
0206044WL008445
|
Veera Venkateswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100731
|
|
Kagitha Veera Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Pedana
|
AP-06-044-019-024/010145
(MADAKA)
|
0206044000NRG25150420240228261
|
15/04/2024
|
PRASANTI
|
0206044WL008445
|
PRASANTI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100727
|
|
Sonti Prasanthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Pedana
|
AP-06-044-019-024/010145
(MADAKA)
|
0206044000NRG25150420240228260
|
15/04/2024
|
Vasu
|
0206044WL008445
|
Vasu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100567
|
|
MR VASU SONTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Pedana
|
AP-06-044-019-024/010320
(MADAKA)
|
0206044000NRG25150420240228262
|
15/04/2024
|
Anjaneyulu
|
0206044WL008445
|
Anjaneyulu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100456
|
|
JOGI ANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
589
|
Pedana
|
AP-06-044-019-024/010320
(MADAKA)
|
0206044000NRG25150420240228263
|
15/04/2024
|
Vakalamma
|
0206044WL008445
|
Vakalamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100890
|
|
Jogi Vakalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Pedana
|
AP-06-044-019-024/010330
(MADAKA)
|
0206044000NRG25150420240228265
|
15/04/2024
|
Nancharamma
|
0206044WL008445
|
Nancharamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100668
|
|
SONTI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Pedana
|
AP-06-044-019-024/010332
(MADAKA)
|
0206044000NRG25150420240228266
|
15/04/2024
|
Venkateswaramma
|
0206044WL008445
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100642
|
|
Jannu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Pedana
|
AP-06-044-019-024/010334
(MADAKA)
|
0206044000NRG25150420240228267
|
15/04/2024
|
Radha
|
0206044WL008445
|
Radha
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100643
|
|
Jogi Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Pedana
|
AP-06-044-019-024/010369
(MADAKA)
|
0206044000NRG25150420240228271
|
15/04/2024
|
Subrahmanyam
|
0206044WL008445
|
Subrahmanyam
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100653
|
|
Jogi Subhramanyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Pedana
|
AP-06-044-019-024/010384
(MADAKA)
|
0206044000NRG25150420240228275
|
15/04/2024
|
Venkatasrinivasarao
|
0206044WL008445
|
Venkatasrinivasarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100566
|
|
MR MEKA VENKATA SRINIVASRAO
|
STATE BANK OF INDIA(508548)
|
|
595
|
Pedana
|
AP-06-044-019-024/010386
(MADAKA)
|
0206044000NRG25150420240228278
|
15/04/2024
|
Anu Naga Jyothi
|
0206044WL008445
|
Anu Naga Jyothi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100934
|
|
MRS BORRA ANU NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Pedana
|
AP-06-044-019-024/010401
(MADAKA)
|
0206044000NRG25150420240228280
|
15/04/2024
|
ratnakumari
|
0206044WL008445
|
ratnakumari
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100779
|
|
MRS RATNAKUMARI PUTTI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Pedana
|
AP-06-044-019-024/010401
(MADAKA)
|
0206044000NRG25150420240228281
|
15/04/2024
|
Venkatanagasubramanyam
|
0206044WL008445
|
Venkatanagasubramanyam
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100564
|
|
Putti Venkata Naga Subramanyam Maganti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Pedana
|
AP-06-044-024-031/010397
(KAKARLAMUDI)
|
0206044000NRG25150420240227529
|
15/04/2024
|
Nagamani
|
0206044WL008437
|
Nagamani
|
00415
|
SBIN0003186
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258100445
|
|
MRS VENKATA NAGAMANI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626772
|
626772
|
|
|
|
|
|
|
|
|
599
|
Pedana
|
AP-06-044-017-022/020398
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226434
|
15/04/2024
|
cinna nancharayya
|
0206044WL008429
|
cinna nancharayya
|
00415
|
SBIN0020517
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100613
|
|
MR RAJULAPATI CHINA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
600
|
Pedana
|
AP-06-044-008-008/10138
(NELAKONDAPALLE)
|
0206044000NRG25150420240226929
|
15/04/2024
|
Kagitha Vinaya Naga Manikanta
|
0206044WL008433
|
Kagitha Vinaya Naga Manikanta
|
00415
|
SBIN0021235
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100986
|
|
Mr Kagitha Vinaya Naga Manikanta VINAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
601
|
Pedana
|
AP-06-044-006-006/010050
(MUTCHERLA)
|
0206044000NRG25150420240228306
|
15/04/2024
|
Dhanalakshmi
|
0206044WL008447
|
Dhanalakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100815
|
|
GUNUPUDI D LAKSHMI
|
CANARA BANK(508532)
|
|
602
|
Pedana
|
AP-06-044-006-006/010057
(MUTCHERLA)
|
0206044000NRG25150420240228309
|
15/04/2024
|
Sridevi
|
0206044WL008447
|
Sridevi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100865
|
|
GUNUPUDI SRI DEVI
|
CANARA BANK(508532)
|
|
603
|
Pedana
|
AP-06-044-006-006/010063
(MUTCHERLA)
|
0206044000NRG25150420240228314
|
15/04/2024
|
Jyothi
|
0206044WL008447
|
Jyothi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100818
|
|
MS JYOTHI DARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Pedana
|
AP-06-044-006-006/010065
(MUTCHERLA)
|
0206044000NRG25150420240228317
|
15/04/2024
|
Bhagyalakshmi
|
0206044WL008447
|
Bhagyalakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100820
|
|
GUDAPATI B LAKSHMI
|
CANARA BANK(508532)
|
|
605
|
Pedana
|
AP-06-044-006-006/010065
(MUTCHERLA)
|
0206044000NRG25150420240228316
|
15/04/2024
|
Prakasarao
|
0206044WL008447
|
Prakasarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100821
|
|
MR GUDIPATI SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Pedana
|
AP-06-044-006-006/010066
(MUTCHERLA)
|
0206044000NRG25150420240228319
|
15/04/2024
|
Nagalakshmi
|
0206044WL008447
|
Nagalakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100626
|
|
PHAKRI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
607
|
Pedana
|
AP-06-044-006-006/010067
(MUTCHERLA)
|
0206044000NRG25150420240228320
|
15/04/2024
|
Mohanarao
|
0206044WL008447
|
Mohanarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100621
|
|
MR CHEELI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
608
|
Pedana
|
AP-06-044-006-006/010067
(MUTCHERLA)
|
0206044000NRG25150420240228321
|
15/04/2024
|
Nagabala
|
0206044WL008447
|
Nagabala
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100816
|
|
MRS CHEELI NAGA BALA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Pedana
|
AP-06-044-006-006/010071
(MUTCHERLA)
|
0206044000NRG25150420240228323
|
15/04/2024
|
Baby
|
0206044WL008447
|
Baby
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100629
|
|
MRS PAKKRI BEBI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Pedana
|
AP-06-044-006-006/010075
(MUTCHERLA)
|
0206044000NRG25150420240228325
|
15/04/2024
|
Mariyamma
|
0206044WL008447
|
Mariyamma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100630
|
|
NETRU MARIYAMMA
|
CANARA BANK(508532)
|
|
611
|
Pedana
|
AP-06-044-006-006/010077
(MUTCHERLA)
|
0206044000NRG25150420240228326
|
15/04/2024
|
Kattireni
|
0206044WL008447
|
Kattireni
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100811
|
|
GUNIPUDI KATIRANI
|
CANARA BANK(508532)
|
|
612
|
Pedana
|
AP-06-044-006-006/010078
(MUTCHERLA)
|
0206044000NRG25150420240228328
|
15/04/2024
|
Gangamma
|
0206044WL008447
|
Gangamma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100814
|
|
GUNIPUDI GANGAMMA
|
CANARA BANK(508532)
|
|
613
|
Pedana
|
AP-06-044-006-006/010078
(MUTCHERLA)
|
0206044000NRG25150420240228327
|
15/04/2024
|
Kishore
|
0206044WL008447
|
Kishore
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100819
|
|
GUNIPUDI KISHOR
|
CANARA BANK(508532)
|
|
614
|
Pedana
|
AP-06-044-006-006/010082
(MUTCHERLA)
|
0206044000NRG25150420240228334
|
15/04/2024
|
Venkamma
|
0206044WL008447
|
Venkamma
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100628
|
|
PHAKIRI VENKAMMA
|
CANARA BANK(508532)
|
|
615
|
Pedana
|
AP-06-044-006-006/010083
(MUTCHERLA)
|
0206044000NRG25150420240228336
|
15/04/2024
|
Swarna
|
0206044WL008447
|
Swarna
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100631
|
|
MRS SWARNA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Pedana
|
AP-06-044-006-006/010085
(MUTCHERLA)
|
0206044000NRG25150420240228338
|
15/04/2024
|
Mani
|
0206044WL008447
|
Mani
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100812
|
|
GUNUPUDI MANI
|
CANARA BANK(508532)
|
|
617
|
Pedana
|
AP-06-044-006-006/010089
(MUTCHERLA)
|
0206044000NRG25150420240228343
|
15/04/2024
|
Venkateswaramma
|
0206044WL008447
|
Venkateswaramma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100813
|
|
GUNUPUDI VENKATESWAR
|
CANARA BANK(508532)
|
|
618
|
Pedana
|
AP-06-044-006-006/010093
(MUTCHERLA)
|
0206044000NRG25150420240228345
|
15/04/2024
|
Rani
|
0206044WL008447
|
Rani
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100627
|
|
GUNUPUDI RANI
|
CANARA BANK(508532)
|
|
619
|
Pedana
|
AP-06-044-006-006/010094
(MUTCHERLA)
|
0206044000NRG25150420240228347
|
15/04/2024
|
Mary Ratnam
|
0206044WL008447
|
Mary Ratnam
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100817
|
|
GUNIPUDI RATNAM
|
CANARA BANK(508532)
|
|
620
|
Pedana
|
AP-06-044-006-006/10143
(MUTCHERLA)
|
0206044000NRG25150420240228354
|
15/04/2024
|
Kranthi Kumar
|
0206044WL008447
|
Kranthi Kumar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100975
|
|
MR KRANTHI KUMAR CHEELI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Pedana
|
AP-06-044-008-008/010016
(NELAKONDAPALLE)
|
0206044000NRG25150420240226853
|
15/04/2024
|
Venugopalarao
|
0206044WL008433
|
Venugopalarao
|
00415
|
SBIN0021423
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100230
|
|
MR SAMMETA VENUGOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
622
|
Pedana
|
AP-06-044-008-008/010017
(NELAKONDAPALLE)
|
0206044000NRG25150420240226855
|
15/04/2024
|
Vijaya Kumari
|
0206044WL008433
|
Vijaya Kumari
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100226
|
|
MURALA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedana
|
AP-06-044-008-008/010025
(NELAKONDAPALLE)
|
0206044000NRG25150420240226861
|
15/04/2024
|
Vasantarao
|
0206044WL008433
|
Vasantarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100649
|
|
MR PAMARTHI VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
624
|
Pedana
|
AP-06-044-008-008/010027
(NELAKONDAPALLE)
|
0206044000NRG25150420240226864
|
15/04/2024
|
Satyanarayana
|
0206044WL008433
|
Satyanarayana
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100275
|
|
SAMMETA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedana
|
AP-06-044-008-008/010039
(NELAKONDAPALLE)
|
0206044000NRG25150420240226872
|
15/04/2024
|
Ramesh
|
0206044WL008433
|
Ramesh
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100622
|
|
VUCHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pedana
|
AP-06-044-008-008/010040
(NELAKONDAPALLE)
|
0206044000NRG25150420240226875
|
15/04/2024
|
Bhulakshmi
|
0206044WL008433
|
Bhulakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100229
|
|
SAMMETA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pedana
|
AP-06-044-008-008/010040
(NELAKONDAPALLE)
|
0206044000NRG25150420240226874
|
15/04/2024
|
Venkata Ramakrishna
|
0206044WL008433
|
Venkata Ramakrishna
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100231
|
|
Mr Sammeta Venkata Rama Krishna
|
INDIAN BANK(607105)
|
|
628
|
Pedana
|
AP-06-044-008-008/010042
(NELAKONDAPALLE)
|
0206044000NRG25150420240226877
|
15/04/2024
|
Mamillayya
|
0206044WL008433
|
Mamillayya
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100911
|
|
MR MATTA MAMULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Pedana
|
AP-06-044-008-008/010046
(NELAKONDAPALLE)
|
0206044000NRG25150420240226879
|
15/04/2024
|
Veera Venkata Mohanarao
|
0206044WL008433
|
Veera Venkata Mohanarao
|
00415
|
SBIN0021423
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100856
|
|
MR GAJULA VEERAVENKATA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
630
|
Pedana
|
AP-06-044-008-008/010050
(NELAKONDAPALLE)
|
0206044000NRG25150420240226882
|
15/04/2024
|
Narasimharao
|
0206044WL008433
|
Narasimharao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100624
|
|
GAJULA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedana
|
AP-06-044-008-008/010055
(NELAKONDAPALLE)
|
0206044000NRG25150420240226888
|
15/04/2024
|
Suryaprakasa Rao
|
0206044WL008433
|
Suryaprakasa Rao
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100857
|
|
MR DOKKU SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
632
|
Pedana
|
AP-06-044-008-008/010057
(NELAKONDAPALLE)
|
0206044000NRG25150420240226891
|
15/04/2024
|
Ravi
|
0206044WL008433
|
Ravi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100619
|
|
MR RAVI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Pedana
|
AP-06-044-008-008/010058
(NELAKONDAPALLE)
|
0206044000NRG25150420240226892
|
15/04/2024
|
Satyanarayana
|
0206044WL008433
|
Satyanarayana
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100993
|
|
MR SATYANARAYANA ATMURI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Pedana
|
AP-06-044-008-008/010063
(NELAKONDAPALLE)
|
0206044000NRG25150420240226894
|
15/04/2024
|
Sriramachandra Rao
|
0206044WL008433
|
Sriramachandra Rao
|
00415
|
SBIN0021423
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100773
|
|
MR GAJULA SRI RAMA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
635
|
Pedana
|
AP-06-044-008-008/010066
(NELAKONDAPALLE)
|
0206044000NRG25150420240226895
|
15/04/2024
|
Durgaprasad
|
0206044WL008433
|
Durgaprasad
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100685
|
|
Mr MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
636
|
Pedana
|
AP-06-044-008-008/010067
(NELAKONDAPALLE)
|
0206044000NRG25150420240226896
|
15/04/2024
|
Panduragarao
|
0206044WL008433
|
Panduragarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100686
|
|
MR MURALA PANDURANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
637
|
Pedana
|
AP-06-044-008-008/010076
(NELAKONDAPALLE)
|
0206044000NRG25150420240226904
|
15/04/2024
|
Ramanjaneyulu
|
0206044WL008433
|
Ramanjaneyulu
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100225
|
|
VUCHA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedana
|
AP-06-044-008-008/010083
(NELAKONDAPALLE)
|
0206044000NRG25150420240226908
|
15/04/2024
|
Nagamani
|
0206044WL008433
|
Nagamani
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100673
|
|
MRS NAGA MANI VUCHA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Pedana
|
AP-06-044-008-008/010083
(NELAKONDAPALLE)
|
0206044000NRG25150420240226907
|
15/04/2024
|
Srinivasarao
|
0206044WL008433
|
Srinivasarao
|
00415
|
SBIN0021423
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100674
|
|
Mr VUCHA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
640
|
Pedana
|
AP-06-044-008-008/010084
(NELAKONDAPALLE)
|
0206044000NRG25150420240226910
|
15/04/2024
|
nagaraju
|
0206044WL008433
|
nagaraju
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100973
|
|
MR BOMMISETTI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
641
|
Pedana
|
AP-06-044-008-008/010084
(NELAKONDAPALLE)
|
0206044000NRG25150420240226909
|
15/04/2024
|
Peddintlamma
|
0206044WL008433
|
Peddintlamma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100684
|
|
MRS BOMMISETTI PEDDINTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Pedana
|
AP-06-044-008-008/010088
(NELAKONDAPALLE)
|
0206044000NRG25150420240226912
|
15/04/2024
|
Anasurya
|
0206044WL008433
|
Anasurya
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100970
|
|
MRS BOMMISETTI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Pedana
|
AP-06-044-008-008/010097
(NELAKONDAPALLE)
|
0206044000NRG25150420240226913
|
15/04/2024
|
Ankasuresh
|
0206044WL008433
|
Ankasuresh
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100228
|
|
MURALA ANKASURESH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedana
|
AP-06-044-008-008/010115
(NELAKONDAPALLE)
|
0206044000NRG25150420240226916
|
15/04/2024
|
sivaramaprasad
|
0206044WL008433
|
sivaramaprasad
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100227
|
|
MR SAMMETA SIVA RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
645
|
Pedana
|
AP-06-044-008-008/010127
(NELAKONDAPALLE)
|
0206044000NRG25150420240226919
|
15/04/2024
|
nagalakshmi
|
0206044WL008433
|
nagalakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100913
|
|
SAMMETA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedana
|
AP-06-044-008-008/010127
(NELAKONDAPALLE)
|
0206044000NRG25150420240226918
|
15/04/2024
|
venkata ramayya
|
0206044WL008433
|
venkata ramayya
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100314
|
|
Mr SAMMETA VENKATA RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
647
|
Pedana
|
AP-06-044-008-008/010130
(NELAKONDAPALLE)
|
0206044000NRG25150420240226921
|
15/04/2024
|
sheshubabu
|
0206044WL008433
|
sheshubabu
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100827
|
|
PAMARTHI SESHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Pedana
|
AP-06-044-008-008/010131
(NELAKONDAPALLE)
|
0206044000NRG25150420240226922
|
15/04/2024
|
kishore
|
0206044WL008433
|
kishore
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100687
|
|
MR KISHORE MURALA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pedana
|
AP-06-044-008-008/10143
(NELAKONDAPALLE)
|
0206044000NRG25150420240226932
|
15/04/2024
|
Mahamkalamma
|
0206044WL008433
|
Mahamkalamma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100989
|
|
MRS MAHAMKALAMMA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Pedana
|
AP-06-044-010-011/020080
(CHEVENDRA)
|
0206044000NRG25150420240230019
|
15/04/2024
|
Nagaraju
|
0206044WL008491
|
Nagaraju
|
00415
|
SBIN0021423
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258100620
|
|
Mr KUNAPAREDDY NAGARAJU
|
INDIAN BANK(607105)
|
|
651
|
Pedana
|
AP-06-044-013-017/010127
(NANDIGAMA)
|
0206044000NRG25150420240227215
|
15/04/2024
|
Anjaneya Prasad
|
0206044WL008436
|
Anjaneya Prasad
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100708
|
|
MR ANJANEYA PRASAD JANNU
|
STATE BANK OF INDIA(508548)
|
|
652
|
Pedana
|
AP-06-044-013-017/010235
(NANDIGAMA)
|
0206044000NRG25150420240227283
|
15/04/2024
|
Pedadharmayya
|
0206044WL008436
|
Pedadharmayya
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100623
|
|
Mr YARLAGADDA DARMAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
653
|
Pedana
|
AP-06-044-013-017/020031
(NANDIGAMA)
|
0206044000NRG25150420240227385
|
15/04/2024
|
Polaganai Budaiah
|
0206044WL008436
|
Polaganai Budaiah
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100810
|
|
POLAGANI BUDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Pedana
|
AP-06-044-013-017/020118
(NANDIGAMA)
|
0206044000NRG25150420240227441
|
15/04/2024
|
Krishnamraju
|
0206044WL008436
|
Krishnamraju
|
00415
|
SBIN0021423
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100969
|
|
MR DOMATHOTI KRISHNAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
655
|
Pedana
|
AP-06-044-013-017/020192
(NANDIGAMA)
|
0206044000NRG25150420240227488
|
15/04/2024
|
Srinu
|
0206044WL008436
|
Srinu
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100709
|
|
YARLAGADDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedana
|
AP-06-044-014-019/010021
(PENUMALLI)
|
0206044000NRG25150420240226938
|
15/04/2024
|
Saikumar
|
0206044WL008433
|
Saikumar
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100215
|
|
MR ARJA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Pedana
|
AP-06-044-014-019/010023
(PENUMALLI)
|
0206044000NRG25150420240226939
|
15/04/2024
|
Bhiksham
|
0206044WL008433
|
Bhiksham
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100940
|
|
MR THOTA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
Pedana
|
AP-06-044-014-019/010024
(PENUMALLI)
|
0206044000NRG25150420240226940
|
15/04/2024
|
Veeranjaneyulu
|
0206044WL008433
|
Veeranjaneyulu
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100618
|
|
MR ANJANEYULU ARJA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Pedana
|
AP-06-044-014-019/010038
(PENUMALLI)
|
0206044000NRG25150420240226944
|
15/04/2024
|
Ramadevi
|
0206044WL008433
|
Ramadevi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100841
|
|
MRS KAGITHA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Pedana
|
AP-06-044-014-019/010038
(PENUMALLI)
|
0206044000NRG25150420240226943
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008433
|
Venkateswara Rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100614
|
|
KAGITHA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pedana
|
AP-06-044-014-019/010096
(PENUMALLI)
|
0206044000NRG25150420240226951
|
15/04/2024
|
Satyanarayana
|
0206044WL008433
|
Satyanarayana
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100617
|
|
GARIKIPATHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedana
|
AP-06-044-014-019/010125
(PENUMALLI)
|
0206044000NRG25150420240226956
|
15/04/2024
|
Rambabu
|
0206044WL008433
|
Rambabu
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100842
|
|
MR DEVARAPALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Pedana
|
AP-06-044-014-019/010132
(PENUMALLI)
|
0206044000NRG25150420240226964
|
15/04/2024
|
Amaleswara Rao
|
0206044WL008433
|
Amaleswara Rao
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100616
|
|
CHITTI BOMMA AMALESWARAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedana
|
AP-06-044-014-019/010132
(PENUMALLI)
|
0206044000NRG25150420240226965
|
15/04/2024
|
Vijaya
|
0206044WL008433
|
Vijaya
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100847
|
|
MRS CHITTIBOMMA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Pedana
|
AP-06-044-019-024/010114
(MADAKA)
|
0206044000NRG25150420240228237
|
15/04/2024
|
Venkata Narayana
|
0206044WL008445
|
Venkata Narayana
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100918
|
|
Jogi Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
666
|
Pedana
|
AP-06-044-019-024/010347
(MADAKA)
|
0206044000NRG25150420240228269
|
15/04/2024
|
Subbalakshmi
|
0206044WL008445
|
Subbalakshmi
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100740
|
|
JANNU SUBBA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
667
|
Pedana
|
AP-06-044-024-031/010346
(KAKARLAMUDI)
|
0206044000NRG25150420240227527
|
15/04/2024
|
Kumara Sai
|
0206044WL008437
|
Kumara Sai
|
00415
|
SBIN0021423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100976
|
|
MR YARAGANI KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Pedana
|
AP-06-044-024-031/010406
(KAKARLAMUDI)
|
0206044000NRG25150420240227530
|
15/04/2024
|
Nancharamma
|
0206044WL008437
|
Nancharamma
|
00415
|
SBIN0021423
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3258100866
|
|
MRS NANCHARAMMA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Pedana
|
AP-06-044-024-031/010459
(KAKARLAMUDI)
|
0206044000NRG25150420240227531
|
15/04/2024
|
venkata tatarao
|
0206044WL008437
|
venkata tatarao
|
00415
|
SBIN0021423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100236
|
|
JOGI VENKATA THATHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90195
|
90195
|
|
|
|
|
|
|
|
|
670
|
Pedana
|
AP-06-044-024-031/010346
(KAKARLAMUDI)
|
0206044000NRG25150420240227526
|
15/04/2024
|
Vijay Babu
|
0206044WL008437
|
Vijay Babu
|
00415
|
SBIN0021440
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258100625
|
|
YARAGANI VIJAYA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
671
|
Pedana
|
AP-06-044-006-006/010044
(MUTCHERLA)
|
0206044000NRG25150420240228303
|
15/04/2024
|
Narayanarao
|
0206044WL008447
|
Narayanarao
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100922
|
|
MR CHEMALA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
672
|
Pedana
|
AP-06-044-006-006/010128
(MUTCHERLA)
|
0206044000NRG25150420240228353
|
15/04/2024
|
Subash Chadrabose
|
0206044WL008447
|
Subash Chadrabose
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100824
|
|
MOTUPALLI SUBAS CHANDRA BOSE
|
CANARA BANK(508532)
|
|
673
|
Pedana
|
AP-06-044-008-008/010033
(NELAKONDAPALLE)
|
0206044000NRG25150420240226865
|
15/04/2024
|
Nagendra Rao
|
0206044WL008433
|
Nagendra Rao
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100896
|
|
MR SAMMETA NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
674
|
Pedana
|
AP-06-044-008-008/010087
(NELAKONDAPALLE)
|
0206044000NRG25150420240226911
|
15/04/2024
|
Krishnarjunarao
|
0206044WL008433
|
Krishnarjunarao
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100615
|
|
MRS DHANA LAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Pedana
|
AP-06-044-008-008/010103
(NELAKONDAPALLE)
|
0206044000NRG25150420240226915
|
15/04/2024
|
mamata
|
0206044WL008433
|
mamata
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100988
|
|
MRS SAMEETA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Pedana
|
AP-06-044-008-008/010115
(NELAKONDAPALLE)
|
0206044000NRG25150420240226917
|
15/04/2024
|
Sammeta Vani Sri
|
0206044WL008433
|
Sammeta Vani Sri
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100960
|
|
SAMMETA VANI SRI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pedana
|
AP-06-044-008-008/010132
(NELAKONDAPALLE)
|
0206044000NRG25150420240226924
|
15/04/2024
|
Siva Ramesh
|
0206044WL008433
|
Siva Ramesh
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100899
|
|
VUCHA SIVARAAMESH
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pedana
|
AP-06-044-008-008/010133
(NELAKONDAPALLE)
|
0206044000NRG25150420240226925
|
15/04/2024
|
SAMMETA NAGALAKSHMI
|
0206044WL008433
|
SAMMETA NAGALAKSHMI
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100898
|
|
MRS SAMMIATA NAGALAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Pedana
|
AP-06-044-008-008/010134
(NELAKONDAPALLE)
|
0206044000NRG25150420240226926
|
15/04/2024
|
Arja Nageswara Rao
|
0206044WL008433
|
Arja Nageswara Rao
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100959
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
680
|
Pedana
|
AP-06-044-008-008/010136
(NELAKONDAPALLE)
|
0206044000NRG25150420240226927
|
15/04/2024
|
Sammeta Sivaji
|
0206044WL008433
|
Sammeta Sivaji
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100958
|
|
MR SAMMETA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Pedana
|
AP-06-044-008-008/10142
(NELAKONDAPALLE)
|
0206044000NRG25150420240226931
|
15/04/2024
|
Veera Raghavaiah
|
0206044WL008433
|
Veera Raghavaiah
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100990
|
|
SAMMETA VEERARAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Pedana
|
AP-06-044-008-008/10145
(NELAKONDAPALLE)
|
0206044000NRG25150420240226933
|
15/04/2024
|
Veeraiah
|
0206044WL008433
|
Veeraiah
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100994
|
|
MR VEERAIAH MATTA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Pedana
|
AP-06-044-013-017/010007
(NANDIGAMA)
|
0206044000NRG25150420240227157
|
15/04/2024
|
AKHILA
|
0206044WL008436
|
AKHILA
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100720
|
|
MS JANNU AKHILA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Pedana
|
AP-06-044-013-017/010144
(NANDIGAMA)
|
0206044000NRG25150420240227225
|
15/04/2024
|
Venkateswaramma
|
0206044WL008436
|
Venkateswaramma
|
00415
|
SBIN0021823
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100710
|
|
MRS POLAGANI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Pedana
|
AP-06-044-013-017/010300
(NANDIGAMA)
|
0206044000NRG25150420240227312
|
15/04/2024
|
Nagarevati
|
0206044WL008436
|
Nagarevati
|
00415
|
SBIN0021823
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100823
|
|
MR MUKKU NAGA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Pedana
|
AP-06-044-013-017/010308
(NANDIGAMA)
|
0206044000NRG25150420240227317
|
15/04/2024
|
Mukku Amaleswaramma
|
0206044WL008436
|
Mukku Amaleswaramma
|
00415
|
SBIN0021823
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100757
|
|
MRS AMALESWARAMMA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
687
|
Pedana
|
AP-06-044-013-017/010311
(NANDIGAMA)
|
0206044000NRG25150420240227319
|
15/04/2024
|
Mukku Ramakrishna
|
0206044WL008436
|
Mukku Ramakrishna
|
00415
|
SBIN0021823
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100658
|
|
MR MUKKU RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Pedana
|
AP-06-044-013-017/010323
(NANDIGAMA)
|
0206044000NRG25150420240227325
|
15/04/2024
|
Sivaji
|
0206044WL008436
|
Sivaji
|
00415
|
SBIN0021823
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100273
|
|
MR ANKEM SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Pedana
|
AP-06-044-013-017/010324
(NANDIGAMA)
|
0206044000NRG25150420240227326
|
15/04/2024
|
Amaleswararao
|
0206044WL008436
|
Amaleswararao
|
00415
|
SBIN0021823
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100760
|
|
MR MUKKU AMALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
690
|
Pedana
|
AP-06-044-013-017/010373
(NANDIGAMA)
|
0206044000NRG25150420240227336
|
15/04/2024
|
Srilakshmi
|
0206044WL008436
|
Srilakshmi
|
00415
|
SBIN0021823
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100758
|
|
MRS BHUPATHINA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Pedana
|
AP-06-044-013-017/010435
(NANDIGAMA)
|
0206044000NRG25150420240227356
|
15/04/2024
|
Veeranageswara Rao
|
0206044WL008436
|
Veeranageswara Rao
|
00415
|
SBIN0021823
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100759
|
|
MR BOLLA VEERA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
692
|
Pedana
|
AP-06-044-013-017/010475
(NANDIGAMA)
|
0206044000NRG25150420240227370
|
15/04/2024
|
bhagya lakshmi
|
0206044WL008436
|
bhagya lakshmi
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100936
|
|
MR YARAGANI BHAGYA LAKASHAMI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Pedana
|
AP-06-044-013-017/010475
(NANDIGAMA)
|
0206044000NRG25150420240227371
|
15/04/2024
|
n v v shankar
|
0206044WL008436
|
n v v shankar
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100929
|
|
MR NAGA VENKATESWARA RAO KOTAPROLU
|
STATE BANK OF INDIA(508548)
|
|
694
|
Pedana
|
AP-06-044-014-019/010067
(PENUMALLI)
|
0206044000NRG25150420240226948
|
15/04/2024
|
Lakshmi Narayana
|
0206044WL008433
|
Lakshmi Narayana
|
00415
|
SBIN0021823
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100846
|
|
MR TIKKISETTI LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Pedana
|
AP-06-044-019-024/010347
(MADAKA)
|
0206044000NRG25150420240228270
|
15/04/2024
|
Lokesh
|
0206044WL008445
|
Lokesh
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100984
|
|
JANNU LOKESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
696
|
Pedana
|
AP-06-044-006-006/010025
(MUTCHERLA)
|
0206044000NRG25150420240228302
|
15/04/2024
|
lakshmi prasanna
|
0206044WL008447
|
lakshmi prasanna
|
00468
|
UBIN0804274
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258100914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
Pedana
|
AP-06-044-006-006/010050
(MUTCHERLA)
|
0206044000NRG25150420240228305
|
15/04/2024
|
Yesupadam
|
0206044WL008447
|
Yesupadam
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100784
|
|
GUNUPUDI YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pedana
|
AP-06-044-006-006/010057
(MUTCHERLA)
|
0206044000NRG25150420240228308
|
15/04/2024
|
Naga Suresh
|
0206044WL008447
|
Naga Suresh
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100859
|
|
GUNIPUDI NAGASURESH
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pedana
|
AP-06-044-008-008/010002
(NELAKONDAPALLE)
|
0206044000NRG25150420240226844
|
15/04/2024
|
Suryaprakasarao
|
0206044WL008433
|
Suryaprakasarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100217
|
|
VUSA SURYA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pedana
|
AP-06-044-008-008/010002
(NELAKONDAPALLE)
|
0206044000NRG25150420240226845
|
15/04/2024
|
Veera Venkata Naga Malleswari
|
0206044WL008433
|
Veera Venkata Naga Malleswari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100939
|
|
MRS VUSA VEERAVENKATA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Pedana
|
AP-06-044-008-008/010005
(NELAKONDAPALLE)
|
0206044000NRG25150420240226847
|
15/04/2024
|
Srinivasarao
|
0206044WL008433
|
Srinivasarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100677
|
|
MR SAMMETA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
702
|
Pedana
|
AP-06-044-008-008/010005
(NELAKONDAPALLE)
|
0206044000NRG25150420240226848
|
15/04/2024
|
Sugunakumari
|
0206044WL008433
|
Sugunakumari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100679
|
|
SAMMETA SUGUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pedana
|
AP-06-044-008-008/010006
(NELAKONDAPALLE)
|
0206044000NRG25150420240226849
|
15/04/2024
|
Veera Venkata Rao
|
0206044WL008433
|
Veera Venkata Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100769
|
|
VUCHA VEERA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedana
|
AP-06-044-008-008/010008
(NELAKONDAPALLE)
|
0206044000NRG25150420240226850
|
15/04/2024
|
Mary
|
0206044WL008433
|
Mary
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100222
|
|
BOMMISETTI MARY
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pedana
|
AP-06-044-008-008/010013
(NELAKONDAPALLE)
|
0206044000NRG25150420240226852
|
15/04/2024
|
durga bhavani
|
0206044WL008433
|
durga bhavani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100641
|
|
SAMMETA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pedana
|
AP-06-044-008-008/010017
(NELAKONDAPALLE)
|
0206044000NRG25150420240226854
|
15/04/2024
|
Naayaneswara Rao
|
0206044WL008433
|
Naayaneswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100218
|
|
MURALA NAMINESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pedana
|
AP-06-044-008-008/010019
(NELAKONDAPALLE)
|
0206044000NRG25150420240226856
|
15/04/2024
|
Anjani
|
0206044WL008433
|
Anjani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100968
|
|
MRS ANJANI SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Pedana
|
AP-06-044-008-008/010021
(NELAKONDAPALLE)
|
0206044000NRG25150420240226857
|
15/04/2024
|
Mahalakshmi
|
0206044WL008433
|
Mahalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100770
|
|
BOTLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedana
|
AP-06-044-008-008/010022
(NELAKONDAPALLE)
|
0206044000NRG25150420240226859
|
15/04/2024
|
Amaleswaramma
|
0206044WL008433
|
Amaleswaramma
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100766
|
|
MRS PAMARTHI AMALESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Pedana
|
AP-06-044-008-008/010022
(NELAKONDAPALLE)
|
0206044000NRG25150420240226858
|
15/04/2024
|
Babu
|
0206044WL008433
|
Babu
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100767
|
|
PAMARTHI BABU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedana
|
AP-06-044-008-008/010024
(NELAKONDAPALLE)
|
0206044000NRG25150420240226860
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008433
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100825
|
|
PAMARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pedana
|
AP-06-044-008-008/010025
(NELAKONDAPALLE)
|
0206044000NRG25150420240226862
|
15/04/2024
|
Varalakshmi
|
0206044WL008433
|
Varalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100768
|
|
MS PAMARTHI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Pedana
|
AP-06-044-008-008/010026
(NELAKONDAPALLE)
|
0206044000NRG25150420240226863
|
15/04/2024
|
Jaya
|
0206044WL008433
|
Jaya
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100676
|
|
VUSA JAYA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pedana
|
AP-06-044-008-008/010033
(NELAKONDAPALLE)
|
0206044000NRG25150420240226866
|
15/04/2024
|
Gopamma
|
0206044WL008433
|
Gopamma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100895
|
|
SAMMETA GOPEMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pedana
|
AP-06-044-008-008/010034
(NELAKONDAPALLE)
|
0206044000NRG25150420240226868
|
15/04/2024
|
Lalita Kumari
|
0206044WL008433
|
Lalita Kumari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100683
|
|
VUCHA LALITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pedana
|
AP-06-044-008-008/010035
(NELAKONDAPALLE)
|
0206044000NRG25150420240226870
|
15/04/2024
|
Lakshmibai
|
0206044WL008433
|
Lakshmibai
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100849
|
|
DOKKU LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pedana
|
AP-06-044-008-008/010038
(NELAKONDAPALLE)
|
0206044000NRG25150420240226871
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008433
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100675
|
|
MR SMMETA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
718
|
Pedana
|
AP-06-044-008-008/010039
(NELAKONDAPALLE)
|
0206044000NRG25150420240226873
|
15/04/2024
|
Jayalakshmi
|
0206044WL008433
|
Jayalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100961
|
|
VUCHA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pedana
|
AP-06-044-008-008/010041
(NELAKONDAPALLE)
|
0206044000NRG25150420240226876
|
15/04/2024
|
Srihari
|
0206044WL008433
|
Srihari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100965
|
|
VUCHA SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pedana
|
AP-06-044-008-008/010044
(NELAKONDAPALLE)
|
0206044000NRG25150420240226878
|
15/04/2024
|
Nageswararao
|
0206044WL008433
|
Nageswararao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100220
|
|
VUCHA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pedana
|
AP-06-044-008-008/010050
(NELAKONDAPALLE)
|
0206044000NRG25150420240226883
|
15/04/2024
|
Krishnaveni
|
0206044WL008433
|
Krishnaveni
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100771
|
|
GAJULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pedana
|
AP-06-044-008-008/010052
(NELAKONDAPALLE)
|
0206044000NRG25150420240226884
|
15/04/2024
|
Koteswara Rao
|
0206044WL008433
|
Koteswara Rao
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100274
|
|
VUCHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedana
|
AP-06-044-008-008/010053
(NELAKONDAPALLE)
|
0206044000NRG25150420240226885
|
15/04/2024
|
Koteswararao
|
0206044WL008433
|
Koteswararao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100216
|
|
GAJULA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedana
|
AP-06-044-008-008/010054
(NELAKONDAPALLE)
|
0206044000NRG25150420240226886
|
15/04/2024
|
Krishna Murthy
|
0206044WL008433
|
Krishna Murthy
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100219
|
|
DOKKU KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pedana
|
AP-06-044-008-008/010054
(NELAKONDAPALLE)
|
0206044000NRG25150420240226887
|
15/04/2024
|
Venkateswaramma
|
0206044WL008433
|
Venkateswaramma
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100221
|
|
DOKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pedana
|
AP-06-044-008-008/010055
(NELAKONDAPALLE)
|
0206044000NRG25150420240226889
|
15/04/2024
|
Venkata Rama
|
0206044WL008433
|
Venkata Rama
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100848
|
|
DOKKU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedana
|
AP-06-044-008-008/010057
(NELAKONDAPALLE)
|
0206044000NRG25150420240226890
|
15/04/2024
|
Mangamma
|
0206044WL008433
|
Mangamma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100924
|
|
KAGITHA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pedana
|
AP-06-044-008-008/010061
(NELAKONDAPALLE)
|
0206044000NRG25150420240226893
|
15/04/2024
|
Nancharayya
|
0206044WL008433
|
Nancharayya
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100765
|
|
Mr VUCHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
729
|
Pedana
|
AP-06-044-008-008/010071
(NELAKONDAPALLE)
|
0206044000NRG25150420240226899
|
15/04/2024
|
Subhadramma
|
0206044WL008433
|
Subhadramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100678
|
|
MRS SUBHADRAMMA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Pedana
|
AP-06-044-008-008/010074
(NELAKONDAPALLE)
|
0206044000NRG25150420240226901
|
15/04/2024
|
Lakshmi
|
0206044WL008433
|
Lakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100772
|
|
PAMARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedana
|
AP-06-044-008-008/010074
(NELAKONDAPALLE)
|
0206044000NRG25150420240226900
|
15/04/2024
|
Phaniraj
|
0206044WL008433
|
Phaniraj
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100912
|
|
PAMARTI PHANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pedana
|
AP-06-044-008-008/010077
(NELAKONDAPALLE)
|
0206044000NRG25150420240226906
|
15/04/2024
|
Nagalakshmi
|
0206044WL008433
|
Nagalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100682
|
|
BAVIREDDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pedana
|
AP-06-044-008-008/010077
(NELAKONDAPALLE)
|
0206044000NRG25150420240226905
|
15/04/2024
|
Nagasuresh
|
0206044WL008433
|
Nagasuresh
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100680
|
|
BAVIREDDI NAGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedana
|
AP-06-044-008-008/010103
(NELAKONDAPALLE)
|
0206044000NRG25150420240226914
|
15/04/2024
|
hemadri
|
0206044WL008433
|
hemadri
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100987
|
|
MR SAMEETA HEMADRI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Pedana
|
AP-06-044-008-008/010131
(NELAKONDAPALLE)
|
0206044000NRG25150420240226923
|
15/04/2024
|
rajani
|
0206044WL008433
|
rajani
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100681
|
|
MURALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedana
|
AP-06-044-008-008/10138
(NELAKONDAPALLE)
|
0206044000NRG25150420240226928
|
15/04/2024
|
Kagitha Naga Lakshmi
|
0206044WL008433
|
Kagitha Naga Lakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100985
|
|
KAGITHA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Pedana
|
AP-06-044-008-008/10138
(NELAKONDAPALLE)
|
0206044000NRG25150420240226930
|
15/04/2024
|
Kaleswara Rao
|
0206044WL008433
|
Kaleswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100983
|
|
KAGITHA KALESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pedana
|
AP-06-044-008-008/10145
(NELAKONDAPALLE)
|
0206044000NRG25150420240226934
|
15/04/2024
|
Sowbhagyavathi
|
0206044WL008433
|
Sowbhagyavathi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100992
|
|
MATTA SWOBHAGYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pedana
|
AP-06-044-013-017/010308
(NANDIGAMA)
|
0206044000NRG25150420240227316
|
15/04/2024
|
Veeranageswararavu
|
0206044WL008436
|
Veeranageswararavu
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100711
|
|
MR MUKKU VEERA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
740
|
Pedana
|
AP-06-044-013-017/020142
(NANDIGAMA)
|
0206044000NRG25150420240227456
|
15/04/2024
|
Nancharaiah
|
0206044WL008436
|
Nancharaiah
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100286
|
|
MR NANCHARAYYA BODDU
|
STATE BANK OF INDIA(508548)
|
|
741
|
Pedana
|
AP-06-044-014-019/010012
(PENUMALLI)
|
0206044000NRG25150420240226935
|
15/04/2024
|
Nageswara Rao
|
0206044WL008433
|
Nageswara Rao
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100839
|
|
ARJA VEERA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Pedana
|
AP-06-044-014-019/010020
(PENUMALLI)
|
0206044000NRG25150420240226936
|
15/04/2024
|
Hanumanta Rao
|
0206044WL008433
|
Hanumanta Rao
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100837
|
|
ARJA HANUMANTHURAO
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pedana
|
AP-06-044-014-019/010021
(PENUMALLI)
|
0206044000NRG25150420240226937
|
15/04/2024
|
Padmavathi
|
0206044WL008433
|
Padmavathi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100832
|
|
ARJA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Pedana
|
AP-06-044-014-019/010026
(PENUMALLI)
|
0206044000NRG25150420240226941
|
15/04/2024
|
Kotinagulu
|
0206044WL008433
|
Kotinagulu
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100697
|
|
GAJULA KOTI NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Pedana
|
AP-06-044-014-019/010039
(PENUMALLI)
|
0206044000NRG25150420240226945
|
15/04/2024
|
Ratnakumari
|
0206044WL008433
|
Ratnakumari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100833
|
|
MRS KAGITHA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Pedana
|
AP-06-044-014-019/010043
(PENUMALLI)
|
0206044000NRG25150420240226947
|
15/04/2024
|
Kalyani
|
0206044WL008433
|
Kalyani
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100656
|
|
MRS JOGI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Pedana
|
AP-06-044-014-019/010043
(PENUMALLI)
|
0206044000NRG25150420240226946
|
15/04/2024
|
Yesuprasad
|
0206044WL008433
|
Yesuprasad
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100655
|
|
JOGI YESU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pedana
|
AP-06-044-014-019/010094
(PENUMALLI)
|
0206044000NRG25150420240226950
|
15/04/2024
|
Venkateswaramma
|
0206044WL008433
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100829
|
|
AREPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pedana
|
AP-06-044-014-019/010099
(PENUMALLI)
|
0206044000NRG25150420240226953
|
15/04/2024
|
Nagasitamahalakshmi
|
0206044WL008433
|
Nagasitamahalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100836
|
|
MRS BOMMISHETTI NAGA SITAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Pedana
|
AP-06-044-014-019/010099
(PENUMALLI)
|
0206044000NRG25150420240226952
|
15/04/2024
|
Someswara Rao
|
0206044WL008433
|
Someswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100831
|
|
MR BOMMISHETTI SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
751
|
Pedana
|
AP-06-044-014-019/010101
(PENUMALLI)
|
0206044000NRG25150420240226954
|
15/04/2024
|
Kutumbarao
|
0206044WL008433
|
Kutumbarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100834
|
|
THOTA KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedana
|
AP-06-044-014-019/010101
(PENUMALLI)
|
0206044000NRG25150420240226955
|
15/04/2024
|
Punyavathi
|
0206044WL008433
|
Punyavathi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100838
|
|
THOTA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pedana
|
AP-06-044-014-019/010125
(PENUMALLI)
|
0206044000NRG25150420240226958
|
15/04/2024
|
kumari
|
0206044WL008433
|
kumari
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100938
|
|
DEVARAPALLI RAMANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedana
|
AP-06-044-014-019/010125
(PENUMALLI)
|
0206044000NRG25150420240226957
|
15/04/2024
|
Padma
|
0206044WL008433
|
Padma
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100835
|
|
MS DEVARAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
755
|
Pedana
|
AP-06-044-014-019/010126
(PENUMALLI)
|
0206044000NRG25150420240226959
|
15/04/2024
|
Koteswara Rao
|
0206044WL008433
|
Koteswara Rao
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100212
|
|
MR KOMMARIPALEM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
756
|
Pedana
|
AP-06-044-014-019/010128
(PENUMALLI)
|
0206044000NRG25150420240226960
|
15/04/2024
|
Balaveeramma
|
0206044WL008433
|
Balaveeramma
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100845
|
|
KAGITHA BALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pedana
|
AP-06-044-014-019/010129
(PENUMALLI)
|
0206044000NRG25150420240226961
|
15/04/2024
|
Rangamma
|
0206044WL008433
|
Rangamma
|
00468
|
UBIN0804274
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258100843
|
|
KAGITHA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pedana
|
AP-06-044-014-019/010130
(PENUMALLI)
|
0206044000NRG25150420240226962
|
15/04/2024
|
Durgaprasad
|
0206044WL008433
|
Durgaprasad
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100923
|
|
MR YARRAVARAPU DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
759
|
Pedana
|
AP-06-044-014-019/010130
(PENUMALLI)
|
0206044000NRG25150420240226963
|
15/04/2024
|
Ramesh
|
0206044WL008433
|
Ramesh
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100937
|
|
MR YARRAVARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
760
|
Pedana
|
AP-06-044-014-019/010142
(PENUMALLI)
|
0206044000NRG25150420240226966
|
15/04/2024
|
Arlappu
|
0206044WL008433
|
Arlappu
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100830
|
|
CHINNAM ARLAPPA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pedana
|
AP-06-044-014-019/010142
(PENUMALLI)
|
0206044000NRG25150420240226967
|
15/04/2024
|
Mariyamma
|
0206044WL008433
|
Mariyamma
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100828
|
|
CHINNAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pedana
|
AP-06-044-014-019/010143
(PENUMALLI)
|
0206044000NRG25150420240226968
|
15/04/2024
|
Venkata Ramana
|
0206044WL008433
|
Venkata Ramana
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100844
|
|
KAREDLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pedana
|
AP-06-044-014-019/010161
(PENUMALLI)
|
0206044000NRG25150420240226969
|
15/04/2024
|
Srinivasa Rao
|
0206044WL008433
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100213
|
|
AREPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pedana
|
AP-06-044-019-024/010029
(MADAKA)
|
0206044000NRG25150420240228193
|
15/04/2024
|
Sravani
|
0206044WL008445
|
Sravani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100722
|
|
KARE SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Pedana
|
AP-06-044-019-024/010097
(MADAKA)
|
0206044000NRG25150420240228229
|
15/04/2024
|
Kasturi
|
0206044WL008445
|
Kasturi
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100640
|
|
Jogi Kasthuramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Pedana
|
AP-06-044-024-031/010346
(KAKARLAMUDI)
|
0206044000NRG25150420240227525
|
15/04/2024
|
Mahalakshmi
|
0206044WL008437
|
Mahalakshmi
|
00468
|
UBIN0804274
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3258100860
|
|
YARGANI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92850
|
92850
|
|
|
|
|
|
|
|
|
767
|
Pedana
|
AP-06-044-013-017/010218
(NANDIGAMA)
|
0206044000NRG25150420240227267
|
15/04/2024
|
veera naga babu
|
0206044WL008436
|
veera naga babu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100916
|
|
BOLEM VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
768
|
Pedana
|
AP-06-044-013-017/010305
(NANDIGAMA)
|
0206044000NRG25150420240227313
|
15/04/2024
|
Veera Amala Nagaraju
|
0206044WL008436
|
Veera Amala Nagaraju
|
00553
|
INDB0000077
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100287
|
|
MR VEERAAMALANAGARAJU MUKKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
769
|
Pedana
|
AP-06-044-013-017/010031
(NANDIGAMA)
|
0206044000NRG25150420240227172
|
15/04/2024
|
Subbarao
|
0206044WL008436
|
Subbarao
|
00678
|
APBL0006024
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100822
|
|
MR BODDU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
770
|
Pedana
|
AP-06-044-013-017/010090
(NANDIGAMA)
|
0206044000NRG25150420240227195
|
15/04/2024
|
Venkateswararao
|
0206044WL008436
|
Venkateswararao
|
00678
|
APBL0006024
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100257
|
|
Mr YARLAGADDAVENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
771
|
Pedana
|
AP-06-044-013-017/010192
(NANDIGAMA)
|
0206044000NRG25150420240227248
|
15/04/2024
|
Sivaji
|
0206044WL008436
|
Sivaji
|
00678
|
APBL0006024
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100699
|
|
Mr PAMARTHI SIVAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Pedana
|
AP-06-044-013-017/020143
(NANDIGAMA)
|
0206044000NRG25150420240227459
|
15/04/2024
|
Saraswathi
|
0206044WL008436
|
Saraswathi
|
00678
|
APBL0006024
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100582
|
|
DONDAPATI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Pedana
|
AP-06-044-013-017/030038
(NANDIGAMA)
|
0206044000NRG25150420240227503
|
15/04/2024
|
Amaleswararao
|
0206044WL008436
|
Amaleswararao
|
00678
|
APBL0006024
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258100871
|
|
Mr KAGITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
774
|
Pedana
|
AP-06-044-017-022/30017
(ATCHAYYAVARIPALEM)
|
0206044000NRG25150420240226437
|
15/04/2024
|
Valli Padma
|
0206044WL008429
|
Valli Padma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258100604
|
|
MATTA VALLI PAMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pedana
|
AP-06-044-019-024/010001
(MADAKA)
|
0206044000NRG25150420240228168
|
15/04/2024
|
Kare Vasantarao
|
0206044WL008445
|
Kare Vasantarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100691
|
|
Kare Vasantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Pedana
|
AP-06-044-019-024/010008
(MADAKA)
|
0206044000NRG25150420240228173
|
15/04/2024
|
Kare Santosham
|
0206044WL008445
|
Kare Santosham
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100431
|
|
Kare Santhoshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Pedana
|
AP-06-044-019-024/010017
(MADAKA)
|
0206044000NRG25150420240228179
|
15/04/2024
|
KareLakshmi
|
0206044WL008445
|
KareLakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100434
|
|
Kare Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Pedana
|
AP-06-044-019-024/010020
(MADAKA)
|
0206044000NRG25150420240228183
|
15/04/2024
|
KARE DHANA LAKSHMI
|
0206044WL008445
|
KARE DHANA LAKSHMI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100893
|
|
Kare Dhana Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Pedana
|
AP-06-044-019-024/010023
(MADAKA)
|
0206044000NRG25150420240228186
|
15/04/2024
|
Padma
|
0206044WL008445
|
Padma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Rejected
|
24/04/2024
|
|
3258100602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
Pedana
|
AP-06-044-019-024/010048
(MADAKA)
|
0206044000NRG25150420240228201
|
15/04/2024
|
Kondapalli Veera Venkateswara Rao
|
0206044WL008445
|
Kondapalli Veera Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100726
|
|
Kodapalli Venkateswarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Pedana
|
AP-06-044-019-024/010050
(MADAKA)
|
0206044000NRG25150420240228203
|
15/04/2024
|
Alladi Durga
|
0206044WL008445
|
Alladi Durga
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100725
|
|
Alldi Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Pedana
|
AP-06-044-019-024/010051
(MADAKA)
|
0206044000NRG25150420240228204
|
15/04/2024
|
Rajulapati Venkata Nancharayya
|
0206044WL008445
|
Rajulapati Venkata Nancharayya
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100724
|
|
Rajulapati Venkata Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Pedana
|
AP-06-044-019-024/010052
(MADAKA)
|
0206044000NRG25150420240228206
|
15/04/2024
|
Rajulapati Paidamma
|
0206044WL008445
|
Rajulapati Paidamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100430
|
|
Rajulapati Paidamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Pedana
|
AP-06-044-019-024/010052
(MADAKA)
|
0206044000NRG25150420240228205
|
15/04/2024
|
Rajulapati Venkatanarayana
|
0206044WL008445
|
Rajulapati Venkatanarayana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100210
|
|
Rajulapati Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Pedana
|
AP-06-044-019-024/010081
(MADAKA)
|
0206044000NRG25150420240228223
|
15/04/2024
|
Bolla Bujji
|
0206044WL008445
|
Bolla Bujji
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100646
|
|
Bolla Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Pedana
|
AP-06-044-019-024/010098
(MADAKA)
|
0206044000NRG25150420240228231
|
15/04/2024
|
Venkata Lakshmi
|
0206044WL008445
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100435
|
|
Kare Venkata Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Pedana
|
AP-06-044-019-024/010100
(MADAKA)
|
0206044000NRG25150420240228232
|
15/04/2024
|
KARE SRINIVASA RAO
|
0206044WL008445
|
KARE SRINIVASA RAO
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258100723
|
|
Kare Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Pedana
|
AP-06-044-019-024/010114
(MADAKA)
|
0206044000NRG25150420240228238
|
15/04/2024
|
Lakshmi
|
0206044WL008445
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100917
|
|
Jogi Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pedana
|
AP-06-044-019-024/010116
(MADAKA)
|
0206044000NRG25150420240228240
|
15/04/2024
|
Kare Anjali
|
0206044WL008445
|
Kare Anjali
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100432
|
|
KARE ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Pedana
|
AP-06-044-019-024/010117
(MADAKA)
|
0206044000NRG25150420240228242
|
15/04/2024
|
Ravi
|
0206044WL008445
|
Ravi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100692
|
|
Kare Ravi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Pedana
|
AP-06-044-019-024/010134
(MADAKA)
|
0206044000NRG25150420240228253
|
15/04/2024
|
Venkateswara Rao
|
0206044WL008445
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258100583
|
|
JOGI VENKATESWARA RAO J NAGA DURGA UDAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Pedana
|
AP-06-044-019-024/010323
(MADAKA)
|
0206044000NRG25150420240228264
|
15/04/2024
|
Rajarajeswari
|
0206044WL008445
|
Rajarajeswari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100601
|
|
JOGI RAJA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pedana
|
AP-06-044-019-024/010338
(MADAKA)
|
0206044000NRG25150420240228268
|
15/04/2024
|
Borra Venkataravamma
|
0206044WL008445
|
Borra Venkataravamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100433
|
|
Borra Venkata Ravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Pedana
|
AP-06-044-019-024/010369
(MADAKA)
|
0206044000NRG25150420240228273
|
15/04/2024
|
Amaleswari
|
0206044WL008445
|
Amaleswari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100587
|
|
JOGI AMALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Pedana
|
AP-06-044-019-024/010369
(MADAKA)
|
0206044000NRG25150420240228272
|
15/04/2024
|
Nancharamma
|
0206044WL008445
|
Nancharamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258100584
|
|
JOGI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Pedana
|
AP-06-044-019-024/010398
(MADAKA)
|
0206044000NRG25150420240228279
|
15/04/2024
|
sundari
|
0206044WL008445
|
sundari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258100436
|
|
Kukkala Sundari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26700
|
26700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
962692
|
962692
|
|
|
|
|
|
|
|