|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bapulapadu
|
AP-06-026-015-017/010587
(VEERAVALLI)
|
0206026000NRG25240420240636838
|
24/04/2024
|
Samuyal
|
0206026WL020163
|
Samuyal
|
00045
|
BARB0DBBPAD
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170993
|
|
PEDDINTI SAMYELU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Bapulapadu
|
AP-06-026-015-017/010375
(VEERAVALLI)
|
0206026000NRG25240420240635950
|
24/04/2024
|
Sivaparvati
|
0206026WL020129
|
Sivaparvati
|
00048
|
BKID0005639
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170987
|
|
KISTHAVARAPU SIVA PARVAHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Bapulapadu
|
AP-06-026-015-017/010048
(VEERAVALLI)
|
0206026000NRG25240420240637447
|
24/04/2024
|
Bujji
|
0206026WL020216
|
Bujji
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170774
|
|
THOMMANDRU BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Bapulapadu
|
AP-06-026-015-017/010048
(VEERAVALLI)
|
0206026000NRG25240420240637446
|
24/04/2024
|
Prabhu Daasu
|
0206026WL020216
|
Prabhu Daasu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170934
|
|
THOMMANDRU PRABHU DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Bapulapadu
|
AP-06-026-015-017/010068
(VEERAVALLI)
|
0206026000NRG25240420240636957
|
24/04/2024
|
Ratnaakar Baabu
|
0206026WL020180
|
Ratnaakar Baabu
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170767
|
|
KALAPALA RATNA HARI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Bapulapadu
|
AP-06-026-015-017/010068
(VEERAVALLI)
|
0206026000NRG25240420240636958
|
24/04/2024
|
Yesumani
|
0206026WL020180
|
Yesumani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170741
|
|
Kalapala Yesumani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Bapulapadu
|
AP-06-026-015-017/010072
(VEERAVALLI)
|
0206026000NRG25240420240636961
|
24/04/2024
|
Nirmala Kumaari
|
0206026WL020180
|
Nirmala Kumaari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417170795
|
|
KALAPALA NIRMALA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Bapulapadu
|
AP-06-026-015-017/010072
(VEERAVALLI)
|
0206026000NRG25240420240636960
|
24/04/2024
|
Yesu Raaju
|
0206026WL020180
|
Yesu Raaju
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170797
|
|
KALAPALA YESURAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Bapulapadu
|
AP-06-026-015-017/010300
(VEERAVALLI)
|
0206026000NRG25240420240635833
|
24/04/2024
|
Nirmala
|
0206026WL020116
|
Nirmala
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170827
|
|
DHODLA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Bapulapadu
|
AP-06-026-015-017/010300
(VEERAVALLI)
|
0206026000NRG25240420240635832
|
24/04/2024
|
Yesupadam
|
0206026WL020116
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170784
|
|
DHODLA YESUPAADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Bapulapadu
|
AP-06-026-015-017/010304
(VEERAVALLI)
|
0206026000NRG25240420240635945
|
24/04/2024
|
Parishuddam
|
0206026WL020129
|
Parishuddam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170870
|
|
Golla Parisudham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Bapulapadu
|
AP-06-026-015-017/010305
(VEERAVALLI)
|
0206026000NRG25240420240635835
|
24/04/2024
|
Naga Lakshmi
|
0206026WL020116
|
Naga Lakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170868
|
|
Kalyanapu Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Bapulapadu
|
AP-06-026-015-017/010305
(VEERAVALLI)
|
0206026000NRG25240420240635834
|
24/04/2024
|
Venkateswara Rao
|
0206026WL020116
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170906
|
|
KALYANAPU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Bapulapadu
|
AP-06-026-015-017/010307
(VEERAVALLI)
|
0206026000NRG25240420240635946
|
24/04/2024
|
Poul
|
0206026WL020129
|
Poul
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170897
|
|
DARAM PAUL S O YESUPADHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Bapulapadu
|
AP-06-026-015-017/010309
(VEERAVALLI)
|
0206026000NRG25240420240635837
|
24/04/2024
|
Mary
|
0206026WL020116
|
Mary
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170787
|
|
KALYANAPU MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Bapulapadu
|
AP-06-026-015-017/010309
(VEERAVALLI)
|
0206026000NRG25240420240635836
|
24/04/2024
|
Prasad
|
0206026WL020116
|
Prasad
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170907
|
|
KALAYANAPU PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Bapulapadu
|
AP-06-026-015-017/010320
(VEERAVALLI)
|
0206026000NRG25240420240635839
|
24/04/2024
|
Sravanthi
|
0206026WL020116
|
Sravanthi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170789
|
|
BONGULURI SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Bapulapadu
|
AP-06-026-015-017/010321
(VEERAVALLI)
|
0206026000NRG25240420240635947
|
24/04/2024
|
Krishna
|
0206026WL020129
|
Krishna
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170814
|
|
VELAGAPALLI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Bapulapadu
|
AP-06-026-015-017/010322
(VEERAVALLI)
|
0206026000NRG25240420240635841
|
24/04/2024
|
Mary
|
0206026WL020116
|
Mary
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170865
|
|
Kommina Mary
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Bapulapadu
|
AP-06-026-015-017/010323
(VEERAVALLI)
|
0206026000NRG25240420240636567
|
24/04/2024
|
Bhulakshmi
|
0206026WL020152
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170809
|
|
RACHAMALLA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Bapulapadu
|
AP-06-026-015-017/010324
(VEERAVALLI)
|
0206026000NRG25240420240636568
|
24/04/2024
|
Nagamani
|
0206026WL020152
|
Nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170762
|
|
JONNALAGADDA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Bapulapadu
|
AP-06-026-015-017/010327
(VEERAVALLI)
|
0206026000NRG25240420240636569
|
24/04/2024
|
Kaatamraju
|
0206026WL020152
|
Kaatamraju
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170877
|
|
RAYEE KATAM RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Bapulapadu
|
AP-06-026-015-017/010327
(VEERAVALLI)
|
0206026000NRG25240420240636570
|
24/04/2024
|
Sivalila
|
0206026WL020152
|
Sivalila
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170925
|
|
RAI SIVALEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Bapulapadu
|
AP-06-026-015-017/010328
(VEERAVALLI)
|
0206026000NRG25240420240636585
|
24/04/2024
|
Samrajam
|
0206026WL020154
|
Samrajam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170917
|
|
CHILAKANTI SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Bapulapadu
|
AP-06-026-015-017/010328
(VEERAVALLI)
|
0206026000NRG25240420240636584
|
24/04/2024
|
Venkata Ratnam
|
0206026WL020154
|
Venkata Ratnam
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170840
|
|
Chillakanti Venkata Ratnam S I T F
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Bapulapadu
|
AP-06-026-015-017/010334
(VEERAVALLI)
|
0206026000NRG25240420240636586
|
24/04/2024
|
Narayaswami
|
0206026WL020154
|
Narayaswami
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170903
|
|
NERASU NARAYANASWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Bapulapadu
|
AP-06-026-015-017/010334
(VEERAVALLI)
|
0206026000NRG25240420240636589
|
24/04/2024
|
nerusu bhavani
|
0206026WL020154
|
nerusu bhavani
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170757
|
|
NERSU BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Bapulapadu
|
AP-06-026-015-017/010334
(VEERAVALLI)
|
0206026000NRG25240420240636587
|
24/04/2024
|
Umamaheswararao
|
0206026WL020154
|
Umamaheswararao
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170883
|
|
NERSU VENKATA UMAMAHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bapulapadu
|
AP-06-026-015-017/010334
(VEERAVALLI)
|
0206026000NRG25240420240636588
|
24/04/2024
|
Venkataramana
|
0206026WL020154
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170737
|
|
Nersu Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Bapulapadu
|
AP-06-026-015-017/010335
(VEERAVALLI)
|
0206026000NRG25240420240636572
|
24/04/2024
|
Rathnalu
|
0206026WL020152
|
Rathnalu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170792
|
|
Chillakanti Raatalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Bapulapadu
|
AP-06-026-015-017/010335
(VEERAVALLI)
|
0206026000NRG25240420240636571
|
24/04/2024
|
Sivayya
|
0206026WL020152
|
Sivayya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170855
|
|
Chilakanti Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Bapulapadu
|
AP-06-026-015-017/010336
(VEERAVALLI)
|
0206026000NRG25240420240635722
|
24/04/2024
|
Nagabushanam
|
0206026WL020112
|
Nagabushanam
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170775
|
|
RAYI NAGABHUSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Bapulapadu
|
AP-06-026-015-017/010336
(VEERAVALLI)
|
0206026000NRG25240420240635723
|
24/04/2024
|
Rajeswari
|
0206026WL020112
|
Rajeswari
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170914
|
|
RAYI RAJESHWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Bapulapadu
|
AP-06-026-015-017/010341
(VEERAVALLI)
|
0206026000NRG25240420240636574
|
24/04/2024
|
Lakshmi Thitumala
|
0206026WL020152
|
Lakshmi Thitumala
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170769
|
|
VASUBOYINA LAKSHMI TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Bapulapadu
|
AP-06-026-015-017/010343
(VEERAVALLI)
|
0206026000NRG25240420240637043
|
24/04/2024
|
Mangamma
|
0206026WL020186
|
Mangamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170852
|
|
Rayi Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Bapulapadu
|
AP-06-026-015-017/010346
(VEERAVALLI)
|
0206026000NRG25240420240636590
|
24/04/2024
|
Chinavenkanna
|
0206026WL020154
|
Chinavenkanna
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170899
|
|
KONATAM CHINNA VENKANNA S OVENKATESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Bapulapadu
|
AP-06-026-015-017/010346
(VEERAVALLI)
|
0206026000NRG25240420240636591
|
24/04/2024
|
Kanakamahalakshmi
|
0206026WL020154
|
Kanakamahalakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170760
|
|
KONTHAM KANAKA MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Bapulapadu
|
AP-06-026-015-017/010354
(VEERAVALLI)
|
0206026000NRG25240420240636593
|
24/04/2024
|
Aruna
|
0206026WL020154
|
Aruna
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170971
|
|
GOLLA ARUNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Bapulapadu
|
AP-06-026-015-017/010354
(VEERAVALLI)
|
0206026000NRG25240420240636592
|
24/04/2024
|
Sambasivarao
|
0206026WL020154
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170851
|
|
Golla Sambasiva Rao and arunakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Bapulapadu
|
AP-06-026-015-017/010355
(VEERAVALLI)
|
0206026000NRG25240420240635724
|
24/04/2024
|
Venkataratnam
|
0206026WL020112
|
Venkataratnam
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170879
|
|
VENKATARATNAM RAYI W O LATE RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Bapulapadu
|
AP-06-026-015-017/010357
(VEERAVALLI)
|
0206026000NRG25240420240636834
|
24/04/2024
|
Anuradha
|
0206026WL020163
|
Anuradha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170822
|
|
MRS CHILAKANTI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bapulapadu
|
AP-06-026-015-017/010363
(VEERAVALLI)
|
0206026000NRG25240420240635949
|
24/04/2024
|
Lakshmi
|
0206026WL020129
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170770
|
|
Kishtavarapu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Bapulapadu
|
AP-06-026-015-017/010363
(VEERAVALLI)
|
0206026000NRG25240420240635948
|
24/04/2024
|
Sivayya
|
0206026WL020129
|
Sivayya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170900
|
|
SIVAIAH KISHTAVARAPU S O GOPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Bapulapadu
|
AP-06-026-015-017/010372
(VEERAVALLI)
|
0206026000NRG25240420240637044
|
24/04/2024
|
Nagamani
|
0206026WL020186
|
Nagamani
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
01/05/2024
|
|
3417170736
|
|
Jonnalagadda Naga Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Bapulapadu
|
AP-06-026-015-017/010375
(VEERAVALLI)
|
0206026000NRG25240420240635951
|
24/04/2024
|
koteswara rao
|
0206026WL020129
|
koteswara rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170882
|
|
KOTESWARARAO KRISTARAPU S O RATHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Bapulapadu
|
AP-06-026-015-017/010380
(VEERAVALLI)
|
0206026000NRG25240420240635952
|
24/04/2024
|
Ramakrushna
|
0206026WL020129
|
Ramakrushna
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170909
|
|
KISTAVARAPU RAMAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Bapulapadu
|
AP-06-026-015-017/010380
(VEERAVALLI)
|
0206026000NRG25240420240635953
|
24/04/2024
|
Rangamma
|
0206026WL020129
|
Rangamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170731
|
|
Kistavarapu Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Bapulapadu
|
AP-06-026-015-017/010383
(VEERAVALLI)
|
0206026000NRG25240420240635955
|
24/04/2024
|
Venkamma
|
0206026WL020129
|
Venkamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170817
|
|
KISHTAVARAPU VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Bapulapadu
|
AP-06-026-015-017/010383
(VEERAVALLI)
|
0206026000NRG25240420240635954
|
24/04/2024
|
Venkateswarao
|
0206026WL020129
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170902
|
|
VENKATESWARA RAO KISHTAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Bapulapadu
|
AP-06-026-015-017/010384
(VEERAVALLI)
|
0206026000NRG25240420240635956
|
24/04/2024
|
Srinuvasarao
|
0206026WL020129
|
Srinuvasarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170886
|
|
SRINIVASARAO KRISTAVARAPU S O GOPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Bapulapadu
|
AP-06-026-015-017/010384
(VEERAVALLI)
|
0206026000NRG25240420240635957
|
24/04/2024
|
Varalakshmi
|
0206026WL020129
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170880
|
|
KISHTAVARAPU VARALAKSHMI W O SRINIVASARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Bapulapadu
|
AP-06-026-015-017/010388
(VEERAVALLI)
|
0206026000NRG25240420240635726
|
24/04/2024
|
Krishnakumari
|
0206026WL020112
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170752
|
|
VEERLA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Bapulapadu
|
AP-06-026-015-017/010388
(VEERAVALLI)
|
0206026000NRG25240420240635725
|
24/04/2024
|
Satyanaryana
|
0206026WL020112
|
Satyanaryana
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170838
|
|
Veerla Satyanarayana L T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Bapulapadu
|
AP-06-026-015-017/010400
(VEERAVALLI)
|
0206026000NRG25240420240636594
|
24/04/2024
|
Ramu
|
0206026WL020154
|
Ramu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170935
|
|
RAYI RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Bapulapadu
|
AP-06-026-015-017/010403
(VEERAVALLI)
|
0206026000NRG25240420240635728
|
24/04/2024
|
Padma
|
0206026WL020112
|
Padma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170919
|
|
RAYI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Bapulapadu
|
AP-06-026-015-017/010403
(VEERAVALLI)
|
0206026000NRG25240420240635727
|
24/04/2024
|
Swmeru
|
0206026WL020112
|
Swmeru
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170764
|
|
RAYI SWAMELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Bapulapadu
|
AP-06-026-015-017/010405
(VEERAVALLI)
|
0206026000NRG25240420240635730
|
24/04/2024
|
Prakashrao
|
0206026WL020112
|
Prakashrao
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170829
|
|
RAYI PRAKASHRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Bapulapadu
|
AP-06-026-015-017/010405
(VEERAVALLI)
|
0206026000NRG25240420240635731
|
24/04/2024
|
Subbamma
|
0206026WL020112
|
Subbamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170894
|
|
SUBBAMMA RAYI W O VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Bapulapadu
|
AP-06-026-015-017/010405
(VEERAVALLI)
|
0206026000NRG25240420240635729
|
24/04/2024
|
Venkateswararao
|
0206026WL020112
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170901
|
|
RAYI VENKATESWARA RAO S O PRAKASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Bapulapadu
|
AP-06-026-015-017/010407
(VEERAVALLI)
|
0206026000NRG25240420240635958
|
24/04/2024
|
Venkatarao
|
0206026WL020129
|
Venkatarao
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170896
|
|
RAI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bapulapadu
|
AP-06-026-015-017/010410
(VEERAVALLI)
|
0206026000NRG25240420240635960
|
24/04/2024
|
Vijayakumari
|
0206026WL020129
|
Vijayakumari
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
01/05/2024
|
|
3417170890
|
|
VELAGAPALLI VIJAYA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Bapulapadu
|
AP-06-026-015-017/010411
(VEERAVALLI)
|
0206026000NRG25240420240635702
|
24/04/2024
|
Jansudhakar
|
0206026WL020110
|
Jansudhakar
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417170939
|
|
BODDU JAHN SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Bapulapadu
|
AP-06-026-015-017/010411
(VEERAVALLI)
|
0206026000NRG25240420240635703
|
24/04/2024
|
Sarojani
|
0206026WL020110
|
Sarojani
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417170744
|
|
BODDU SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Bapulapadu
|
AP-06-026-015-017/010413
(VEERAVALLI)
|
0206026000NRG25240420240635961
|
24/04/2024
|
Joji
|
0206026WL020129
|
Joji
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170794
|
|
DUSARI ARJUNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Bapulapadu
|
AP-06-026-015-017/010413
(VEERAVALLI)
|
0206026000NRG25240420240635962
|
24/04/2024
|
Nirmala
|
0206026WL020129
|
Nirmala
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170916
|
|
DUSARI NIRMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Bapulapadu
|
AP-06-026-015-017/010417
(VEERAVALLI)
|
0206026000NRG25240420240635963
|
24/04/2024
|
Sudhakar
|
0206026WL020129
|
Sudhakar
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170853
|
|
Pilla Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Bapulapadu
|
AP-06-026-015-017/010417
(VEERAVALLI)
|
0206026000NRG25240420240635964
|
24/04/2024
|
Sujata
|
0206026WL020129
|
Sujata
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170773
|
|
PILLA SUJANIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Bapulapadu
|
AP-06-026-015-017/010418
(VEERAVALLI)
|
0206026000NRG25240420240635966
|
24/04/2024
|
Kanakaratnam
|
0206026WL020129
|
Kanakaratnam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170828
|
|
CHINTHAGUNTA KANAKARATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Bapulapadu
|
AP-06-026-015-017/010418
(VEERAVALLI)
|
0206026000NRG25240420240635965
|
24/04/2024
|
Pauluraju
|
0206026WL020129
|
Pauluraju
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170842
|
|
Chintagunta Paul Raju S I E I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Bapulapadu
|
AP-06-026-015-017/010419
(VEERAVALLI)
|
0206026000NRG25240420240635967
|
24/04/2024
|
Benerji
|
0206026WL020129
|
Benerji
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170931
|
|
MOTRU BENARJEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Bapulapadu
|
AP-06-026-015-017/010421
(VEERAVALLI)
|
0206026000NRG25240420240635842
|
24/04/2024
|
Dayasila
|
0206026WL020116
|
Dayasila
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170848
|
|
Alladi Dhayaseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Bapulapadu
|
AP-06-026-015-017/010421
(VEERAVALLI)
|
0206026000NRG25240420240635843
|
24/04/2024
|
Mariyamma
|
0206026WL020116
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170932
|
|
ALLADI MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Bapulapadu
|
AP-06-026-015-017/010424
(VEERAVALLI)
|
0206026000NRG25240420240635970
|
24/04/2024
|
Kumari
|
0206026WL020129
|
Kumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417170933
|
|
KONAGANTI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Bapulapadu
|
AP-06-026-015-017/010424
(VEERAVALLI)
|
0206026000NRG25240420240635971
|
24/04/2024
|
Rajesh
|
0206026WL020129
|
Rajesh
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170798
|
|
Konaganti Rajesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Bapulapadu
|
AP-06-026-015-017/010428
(VEERAVALLI)
|
0206026000NRG25240420240635706
|
24/04/2024
|
Rutu
|
0206026WL020110
|
Rutu
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417170915
|
|
DOOBA ROOTHU W O VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Bapulapadu
|
AP-06-026-015-017/010430
(VEERAVALLI)
|
0206026000NRG25240420240635708
|
24/04/2024
|
Anurada
|
0206026WL020110
|
Anurada
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417170746
|
|
ILAPARTHI ANURADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Bapulapadu
|
AP-06-026-015-017/010430
(VEERAVALLI)
|
0206026000NRG25240420240635707
|
24/04/2024
|
Mohanraju
|
0206026WL020110
|
Mohanraju
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417170887
|
|
YOHANURAJU ELAPARTHI S O LAZARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Bapulapadu
|
AP-06-026-015-017/010434
(VEERAVALLI)
|
0206026000NRG25240420240635709
|
24/04/2024
|
Joshap
|
0206026WL020110
|
Joshap
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417170813
|
|
DASI JOSEPH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Bapulapadu
|
AP-06-026-015-017/010435
(VEERAVALLI)
|
0206026000NRG25240420240635972
|
24/04/2024
|
Chinnappa
|
0206026WL020129
|
Chinnappa
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170839
|
|
Dasari Chinnappa L T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Bapulapadu
|
AP-06-026-015-017/010435
(VEERAVALLI)
|
0206026000NRG25240420240635973
|
24/04/2024
|
Rangamma
|
0206026WL020129
|
Rangamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170869
|
|
Dusari Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Bapulapadu
|
AP-06-026-015-017/010453
(VEERAVALLI)
|
0206026000NRG25240420240635930
|
24/04/2024
|
Yallaiah
|
0206026WL020127
|
Yallaiah
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170889
|
|
YELLAIAH JAMBADA S O APPANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Bapulapadu
|
AP-06-026-015-017/010462
(VEERAVALLI)
|
0206026000NRG25240420240635931
|
24/04/2024
|
Lakshmi
|
0206026WL020127
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170843
|
|
Bondapalli Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Bapulapadu
|
AP-06-026-015-017/010465
(VEERAVALLI)
|
0206026000NRG25240420240635932
|
24/04/2024
|
Balaram
|
0206026WL020127
|
Balaram
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170927
|
|
GANTHA BALARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Bapulapadu
|
AP-06-026-015-017/010465
(VEERAVALLI)
|
0206026000NRG25240420240635933
|
24/04/2024
|
Erukulamma
|
0206026WL020127
|
Erukulamma
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170738
|
|
Gantha Erikalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Bapulapadu
|
AP-06-026-015-017/010468
(VEERAVALLI)
|
0206026000NRG25240420240635974
|
24/04/2024
|
Paparao
|
0206026WL020129
|
Paparao
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170856
|
|
Jakku Papa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Bapulapadu
|
AP-06-026-015-017/010476
(VEERAVALLI)
|
0206026000NRG25240420240635934
|
24/04/2024
|
Padma
|
0206026WL020127
|
Padma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170739
|
|
Karri Venkata Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Bapulapadu
|
AP-06-026-015-017/010484
(VEERAVALLI)
|
0206026000NRG25240420240635975
|
24/04/2024
|
Kumari
|
0206026WL020129
|
Kumari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170862
|
|
BENDY SURYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Bapulapadu
|
AP-06-026-015-017/010489
(VEERAVALLI)
|
0206026000NRG25240420240635976
|
24/04/2024
|
Simhachalam
|
0206026WL020129
|
Simhachalam
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170802
|
|
SIMHACHALAM CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Bapulapadu
|
AP-06-026-015-017/010493
(VEERAVALLI)
|
0206026000NRG25240420240636836
|
24/04/2024
|
Rajeswari
|
0206026WL020163
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170861
|
|
SALUMURI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Bapulapadu
|
AP-06-026-015-017/010493
(VEERAVALLI)
|
0206026000NRG25240420240636835
|
24/04/2024
|
Sambayya
|
0206026WL020163
|
Sambayya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170837
|
|
SALUMURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bapulapadu
|
AP-06-026-015-017/010495
(VEERAVALLI)
|
0206026000NRG25240420240637045
|
24/04/2024
|
Venkatamahalakshmi
|
0206026WL020186
|
Venkatamahalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170923
|
|
RAYI VENKATA MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Bapulapadu
|
AP-06-026-015-017/010499
(VEERAVALLI)
|
0206026000NRG25240420240637047
|
24/04/2024
|
Lakshmi
|
0206026WL020186
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170816
|
|
RAYI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Bapulapadu
|
AP-06-026-015-017/010499
(VEERAVALLI)
|
0206026000NRG25240420240637046
|
24/04/2024
|
Sivaji
|
0206026WL020186
|
Sivaji
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170924
|
|
RAYI SIVAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Bapulapadu
|
AP-06-026-015-017/010513
(VEERAVALLI)
|
0206026000NRG25240420240636596
|
24/04/2024
|
Lakshmi
|
0206026WL020154
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170849
|
|
Rayi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Bapulapadu
|
AP-06-026-015-017/010513
(VEERAVALLI)
|
0206026000NRG25240420240636595
|
24/04/2024
|
Nagaraju
|
0206026WL020154
|
Nagaraju
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170820
|
|
RAYI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Bapulapadu
|
AP-06-026-015-017/010523
(VEERAVALLI)
|
0206026000NRG25240420240635977
|
24/04/2024
|
Anasuyamma
|
0206026WL020129
|
Anasuyamma
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170747
|
|
Ms ANUSUYA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Bapulapadu
|
AP-06-026-015-017/010546
(VEERAVALLI)
|
0206026000NRG25240420240636939
|
24/04/2024
|
Argoyam
|
0206026WL020176
|
Argoyam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170788
|
|
PILLA AAROGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Bapulapadu
|
AP-06-026-015-017/010546
(VEERAVALLI)
|
0206026000NRG25240420240636938
|
24/04/2024
|
Prased
|
0206026WL020176
|
Prased
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170844
|
|
Pilla Prasad S I T F and P Arogyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Bapulapadu
|
AP-06-026-015-017/010549
(VEERAVALLI)
|
0206026000NRG25240420240635979
|
24/04/2024
|
Mariyadasu
|
0206026WL020129
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170858
|
|
Pilla Mariya Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Bapulapadu
|
AP-06-026-015-017/010549
(VEERAVALLI)
|
0206026000NRG25240420240635980
|
24/04/2024
|
Mariyamma
|
0206026WL020129
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170758
|
|
PILLA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Bapulapadu
|
AP-06-026-015-017/010550
(VEERAVALLI)
|
0206026000NRG25240420240636941
|
24/04/2024
|
Merikusuma
|
0206026WL020176
|
Merikusuma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170740
|
|
Mendem Merikusuma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Bapulapadu
|
AP-06-026-015-017/010550
(VEERAVALLI)
|
0206026000NRG25240420240636940
|
24/04/2024
|
Pratip Kumar
|
0206026WL020176
|
Pratip Kumar
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170888
|
|
PRATAP KUMAR MENDAM S O VIJAY KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Bapulapadu
|
AP-06-026-015-017/010553
(VEERAVALLI)
|
0206026000NRG25240420240636942
|
24/04/2024
|
Balasundrarao
|
0206026WL020176
|
Balasundrarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170892
|
|
BALA SUNDARAM BETHALA S O RAMUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Bapulapadu
|
AP-06-026-015-017/010553
(VEERAVALLI)
|
0206026000NRG25240420240636943
|
24/04/2024
|
Sudharani
|
0206026WL020176
|
Sudharani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170790
|
|
BETHALA SUDHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Bapulapadu
|
AP-06-026-015-017/010555
(VEERAVALLI)
|
0206026000NRG25240420240635982
|
24/04/2024
|
Krupararao
|
0206026WL020129
|
Krupararao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170970
|
|
KOSNAM KRUPARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Bapulapadu
|
AP-06-026-015-017/010557
(VEERAVALLI)
|
0206026000NRG25240420240635983
|
24/04/2024
|
Mangararao
|
0206026WL020129
|
Mangararao
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170891
|
|
PULIVARTHI MANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Bapulapadu
|
AP-06-026-015-017/010573
(VEERAVALLI)
|
0206026000NRG25240420240635938
|
24/04/2024
|
Ramadevi
|
0206026WL020127
|
Ramadevi
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170859
|
|
Gedela Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Bapulapadu
|
AP-06-026-015-017/010577
(VEERAVALLI)
|
0206026000NRG25240420240636875
|
24/04/2024
|
anjali
|
0206026WL020165
|
anjali
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170830
|
|
DIMMITI ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Bapulapadu
|
AP-06-026-015-017/010577
(VEERAVALLI)
|
0206026000NRG25240420240636874
|
24/04/2024
|
Vishnu
|
0206026WL020165
|
Vishnu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170885
|
|
VISHNU BABU DIMMETA S O SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Bapulapadu
|
AP-06-026-015-017/010608
(VEERAVALLI)
|
0206026000NRG25240420240637430
|
24/04/2024
|
Jojimma
|
0206026WL020214
|
Jojimma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170898
|
|
JOJAMMA GAJJALA W O APPARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Bapulapadu
|
AP-06-026-015-017/010628
(VEERAVALLI)
|
0206026000NRG25240420240635985
|
24/04/2024
|
Govimdamma
|
0206026WL020129
|
Govimdamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170749
|
|
Vavilapalli Govindamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Bapulapadu
|
AP-06-026-015-017/010629
(VEERAVALLI)
|
0206026000NRG25240420240635986
|
24/04/2024
|
purnamma
|
0206026WL020129
|
purnamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170750
|
|
Thammineni Poornamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Bapulapadu
|
AP-06-026-015-017/010647
(VEERAVALLI)
|
0206026000NRG25240420240636190
|
24/04/2024
|
syamala kumari
|
0206026WL020134
|
syamala kumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170975
|
|
LAM SYAMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bapulapadu
|
AP-06-026-015-017/010662
(VEERAVALLI)
|
0206026000NRG25240420240636191
|
24/04/2024
|
lalitha
|
0206026WL020134
|
lalitha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170780
|
|
Kota Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Bapulapadu
|
AP-06-026-015-017/010668
(VEERAVALLI)
|
0206026000NRG25240420240636192
|
24/04/2024
|
nagaratnam
|
0206026WL020134
|
nagaratnam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170776
|
|
THOMMANDRU NAGARATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Bapulapadu
|
AP-06-026-015-017/010669
(VEERAVALLI)
|
0206026000NRG25240420240636193
|
24/04/2024
|
yesobu
|
0206026WL020134
|
yesobu
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170908
|
|
MR TOMMANDRU YESEBU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bapulapadu
|
AP-06-026-015-017/010676
(VEERAVALLI)
|
0206026000NRG25240420240636962
|
24/04/2024
|
gangadararao
|
0206026WL020180
|
gangadararao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170782
|
|
JUJJUVARAPU GANGADHARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Bapulapadu
|
AP-06-026-015-017/010677
(VEERAVALLI)
|
0206026000NRG25240420240637449
|
24/04/2024
|
manikyam
|
0206026WL020216
|
manikyam
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170918
|
|
KATTA MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Bapulapadu
|
AP-06-026-015-017/010677
(VEERAVALLI)
|
0206026000NRG25240420240637448
|
24/04/2024
|
ramesh
|
0206026WL020216
|
ramesh
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170937
|
|
Katta Ramesh LT I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Bapulapadu
|
AP-06-026-015-017/010681
(VEERAVALLI)
|
0206026000NRG25240420240636195
|
24/04/2024
|
mariyamma
|
0206026WL020134
|
mariyamma
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170732
|
|
MRS SONGA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bapulapadu
|
AP-06-026-015-017/010681
(VEERAVALLI)
|
0206026000NRG25240420240636194
|
24/04/2024
|
prasad
|
0206026WL020134
|
prasad
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170857
|
|
Songa Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Bapulapadu
|
AP-06-026-015-017/010694
(VEERAVALLI)
|
0206026000NRG25240420240635987
|
24/04/2024
|
benjiman
|
0206026WL020129
|
benjiman
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170930
|
|
DHOMATOTI BENJEMEN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Bapulapadu
|
AP-06-026-015-017/010694
(VEERAVALLI)
|
0206026000NRG25240420240635988
|
24/04/2024
|
swapna
|
0206026WL020129
|
swapna
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170867
|
|
Domathoti Swapna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Bapulapadu
|
AP-06-026-015-017/010696
(VEERAVALLI)
|
0206026000NRG25240420240635991
|
24/04/2024
|
nagamani
|
0206026WL020129
|
nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170929
|
|
PILLA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Bapulapadu
|
AP-06-026-015-017/010696
(VEERAVALLI)
|
0206026000NRG25240420240635989
|
24/04/2024
|
nagulu
|
0206026WL020129
|
nagulu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170881
|
|
NAGULU PILLA S O LATE MAHALAXMUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Bapulapadu
|
AP-06-026-015-017/010696
(VEERAVALLI)
|
0206026000NRG25240420240635990
|
24/04/2024
|
srinu
|
0206026WL020129
|
srinu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170904
|
|
PILLA SRINU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Bapulapadu
|
AP-06-026-015-017/010704
(VEERAVALLI)
|
0206026000NRG25240420240636839
|
24/04/2024
|
nagamani
|
0206026WL020163
|
nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170783
|
|
NEELAPALA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Bapulapadu
|
AP-06-026-015-017/010713
(VEERAVALLI)
|
0206026000NRG25240420240636945
|
24/04/2024
|
kumari
|
0206026WL020176
|
kumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170745
|
|
NAKKA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Bapulapadu
|
AP-06-026-015-017/010713
(VEERAVALLI)
|
0206026000NRG25240420240636944
|
24/04/2024
|
subbarao
|
0206026WL020176
|
subbarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170742
|
|
NAKKA SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Bapulapadu
|
AP-06-026-015-017/010715
(VEERAVALLI)
|
0206026000NRG25240420240636840
|
24/04/2024
|
lakshmi
|
0206026WL020163
|
lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170873
|
|
Metlapalli Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Bapulapadu
|
AP-06-026-015-017/010720
(VEERAVALLI)
|
0206026000NRG25240420240636843
|
24/04/2024
|
saneshawari
|
0206026WL020163
|
saneshawari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170874
|
|
Golla Saneswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Bapulapadu
|
AP-06-026-015-017/010720
(VEERAVALLI)
|
0206026000NRG25240420240636842
|
24/04/2024
|
srinivasarao
|
0206026WL020163
|
srinivasarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170926
|
|
GOLLA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Bapulapadu
|
AP-06-026-015-017/010722
(VEERAVALLI)
|
0206026000NRG25240420240636844
|
24/04/2024
|
alivelumangamma
|
0206026WL020163
|
alivelumangamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170872
|
|
Manikala Alivelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Bapulapadu
|
AP-06-026-015-017/010730
(VEERAVALLI)
|
0206026000NRG25240420240636950
|
24/04/2024
|
sekhar
|
0206026WL020176
|
sekhar
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170786
|
|
BODDURI SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Bapulapadu
|
AP-06-026-015-017/010734
(VEERAVALLI)
|
0206026000NRG25240420240636845
|
24/04/2024
|
sankar
|
0206026WL020163
|
sankar
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170850
|
|
Mutyala Sankaran
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Bapulapadu
|
AP-06-026-015-017/010734
(VEERAVALLI)
|
0206026000NRG25240420240636846
|
24/04/2024
|
venkateswaramma
|
0206026WL020163
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170864
|
|
Mutyala Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Bapulapadu
|
AP-06-026-015-017/010735
(VEERAVALLI)
|
0206026000NRG25240420240636847
|
24/04/2024
|
bhramayya
|
0206026WL020163
|
bhramayya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170778
|
|
BEJAWADA BRAMMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Bapulapadu
|
AP-06-026-015-017/010735
(VEERAVALLI)
|
0206026000NRG25240420240636849
|
24/04/2024
|
bujji
|
0206026WL020163
|
bujji
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170866
|
|
Bezavada Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Bapulapadu
|
AP-06-026-015-017/010735
(VEERAVALLI)
|
0206026000NRG25240420240636848
|
24/04/2024
|
srilakshmi
|
0206026WL020163
|
srilakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170800
|
|
SRILAKSHMI BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Bapulapadu
|
AP-06-026-015-017/010737
(VEERAVALLI)
|
0206026000NRG25240420240636850
|
24/04/2024
|
jaghanadam
|
0206026WL020163
|
jaghanadam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170751
|
|
BEJAWADA JAGANNADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Bapulapadu
|
AP-06-026-015-017/010738
(VEERAVALLI)
|
0206026000NRG25240420240636851
|
24/04/2024
|
Subhramanyam
|
0206026WL020163
|
Subhramanyam
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170811
|
|
POKALA SUBRAMENYESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Bapulapadu
|
AP-06-026-015-017/010738
(VEERAVALLI)
|
0206026000NRG25240420240636852
|
24/04/2024
|
venkateswaramma
|
0206026WL020163
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170912
|
|
POKALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Bapulapadu
|
AP-06-026-015-017/010745
(VEERAVALLI)
|
0206026000NRG25240420240636196
|
24/04/2024
|
mokshnandam
|
0206026WL020134
|
mokshnandam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170854
|
|
BEJAWADA MOKSHANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bapulapadu
|
AP-06-026-015-017/010748
(VEERAVALLI)
|
0206026000NRG25240420240636854
|
24/04/2024
|
kumari
|
0206026WL020163
|
kumari
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170905
|
|
PILLA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Bapulapadu
|
AP-06-026-015-017/010748
(VEERAVALLI)
|
0206026000NRG25240420240636853
|
24/04/2024
|
swamiyelu
|
0206026WL020163
|
swamiyelu
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170810
|
|
PILLA SAMYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Bapulapadu
|
AP-06-026-015-017/010756
(VEERAVALLI)
|
0206026000NRG25240420240636197
|
24/04/2024
|
chittibabu
|
0206026WL020134
|
chittibabu
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170781
|
|
LAAM CHITTI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Bapulapadu
|
AP-06-026-015-017/010756
(VEERAVALLI)
|
0206026000NRG25240420240636198
|
24/04/2024
|
swarnakumari
|
0206026WL020134
|
swarnakumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170910
|
|
LAAM SWARNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Bapulapadu
|
AP-06-026-015-017/010769
(VEERAVALLI)
|
0206026000NRG25240420240636856
|
24/04/2024
|
thirupatamma
|
0206026WL020163
|
thirupatamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170871
|
|
Manikala Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Bapulapadu
|
AP-06-026-015-017/010769
(VEERAVALLI)
|
0206026000NRG25240420240636855
|
24/04/2024
|
yedukondalu
|
0206026WL020163
|
yedukondalu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170847
|
|
Manikala Yedu Kondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Bapulapadu
|
AP-06-026-015-017/010774
(VEERAVALLI)
|
0206026000NRG25240420240636879
|
24/04/2024
|
naagamani
|
0206026WL020165
|
naagamani
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170807
|
|
MAADA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Bapulapadu
|
AP-06-026-015-017/010774
(VEERAVALLI)
|
0206026000NRG25240420240636878
|
24/04/2024
|
sambasivarao
|
0206026WL020165
|
sambasivarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170846
|
|
MAADA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bapulapadu
|
AP-06-026-015-017/010775
(VEERAVALLI)
|
0206026000NRG25240420240636880
|
24/04/2024
|
vijayalakshmi
|
0206026WL020165
|
vijayalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170878
|
|
VIJAYALAKSHMI GAALI W O SARVESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Bapulapadu
|
AP-06-026-015-017/010776
(VEERAVALLI)
|
0206026000NRG25240420240636858
|
24/04/2024
|
lakshmi
|
0206026WL020163
|
lakshmi
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170973
|
|
NIMMAKURU TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bapulapadu
|
AP-06-026-015-017/010776
(VEERAVALLI)
|
0206026000NRG25240420240636857
|
24/04/2024
|
rangababu
|
0206026WL020163
|
rangababu
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170803
|
|
RANGABABU NERSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Bapulapadu
|
AP-06-026-015-017/010777
(VEERAVALLI)
|
0206026000NRG25240420240636881
|
24/04/2024
|
kasturi
|
0206026WL020165
|
kasturi
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170841
|
|
Chibuddi Kasturi S I T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Bapulapadu
|
AP-06-026-015-017/010797
(VEERAVALLI)
|
0206026000NRG25240420240636859
|
24/04/2024
|
jagadiswari
|
0206026WL020163
|
jagadiswari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170863
|
|
Thota Jagadeeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Bapulapadu
|
AP-06-026-015-017/010806
(VEERAVALLI)
|
0206026000NRG25240420240635995
|
24/04/2024
|
pushpalata
|
0206026WL020129
|
pushpalata
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170824
|
|
PILLA PUSHPALATHA VENKATANAGASATYANARAY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Bapulapadu
|
AP-06-026-015-017/010806
(VEERAVALLI)
|
0206026000NRG25240420240635996
|
24/04/2024
|
venkata naga satyanarayana
|
0206026WL020129
|
venkata naga satyanarayana
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170895
|
|
PILLA VENKATANAGASATYANARAYANA OR PILL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Bapulapadu
|
AP-06-026-015-017/010810
(VEERAVALLI)
|
0206026000NRG25240420240635997
|
24/04/2024
|
Rajesh
|
0206026WL020129
|
Rajesh
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170893
|
|
RAJESH DUSARI S O CHINNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Bapulapadu
|
AP-06-026-015-017/010811
(VEERAVALLI)
|
0206026000NRG25240420240635998
|
24/04/2024
|
Suresh
|
0206026WL020129
|
Suresh
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170936
|
|
DUSARI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Bapulapadu
|
AP-06-026-015-017/010827
(VEERAVALLI)
|
0206026000NRG25240420240636860
|
24/04/2024
|
Pichiyya
|
0206026WL020163
|
Pichiyya
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170928
|
|
PILLA PICHIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Bapulapadu
|
AP-06-026-015-017/010843
(VEERAVALLI)
|
0206026000NRG25240420240636965
|
24/04/2024
|
durga
|
0206026WL020180
|
durga
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170876
|
|
THOMMANDRU DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Bapulapadu
|
AP-06-026-015-017/010843
(VEERAVALLI)
|
0206026000NRG25240420240636964
|
24/04/2024
|
raju
|
0206026WL020180
|
raju
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170768
|
|
THOMMANDRU RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Bapulapadu
|
AP-06-026-015-017/010865
(VEERAVALLI)
|
0206026000NRG25240420240636000
|
24/04/2024
|
lakshmi
|
0206026WL020129
|
lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170753
|
|
GURUGUBELLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Bapulapadu
|
AP-06-026-015-017/010875
(VEERAVALLI)
|
0206026000NRG25240420240636577
|
24/04/2024
|
Rama krishna
|
0206026WL020152
|
Rama krishna
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170835
|
|
KONAKAM RAMA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Bapulapadu
|
AP-06-026-015-017/010875
(VEERAVALLI)
|
0206026000NRG25240420240636578
|
24/04/2024
|
Ramanjamam
|
0206026WL020152
|
Ramanjamam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170761
|
|
KONAKAM RAMANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Bapulapadu
|
AP-06-026-015-017/010880
(VEERAVALLI)
|
0206026000NRG25240420240636580
|
24/04/2024
|
maddi ravamma
|
0206026WL020152
|
maddi ravamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170819
|
|
DOKKU MADDIRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Bapulapadu
|
AP-06-026-015-017/010883
(VEERAVALLI)
|
0206026000NRG25240420240636883
|
24/04/2024
|
martamma
|
0206026WL020165
|
martamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170799
|
|
MARTAMMA VELAGAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Bapulapadu
|
AP-06-026-015-017/010885
(VEERAVALLI)
|
0206026000NRG25240420240636966
|
24/04/2024
|
venkata ramarao
|
0206026WL020180
|
venkata ramarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170836
|
|
PILLA VENKATA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bapulapadu
|
AP-06-026-015-017/010891
(VEERAVALLI)
|
0206026000NRG25240420240636002
|
24/04/2024
|
ramana
|
0206026WL020129
|
ramana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170754
|
|
GURUBELLI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Bapulapadu
|
AP-06-026-015-017/010898
(VEERAVALLI)
|
0206026000NRG25240420240636004
|
24/04/2024
|
lakshmi
|
0206026WL020129
|
lakshmi
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170938
|
|
Alugula Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Bapulapadu
|
AP-06-026-015-017/010898
(VEERAVALLI)
|
0206026000NRG25240420240636003
|
24/04/2024
|
ramarao
|
0206026WL020129
|
ramarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170884
|
|
RAMARAO ALUGULA S O SAMIYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Bapulapadu
|
AP-06-026-015-017/010910
(VEERAVALLI)
|
0206026000NRG25240420240636005
|
24/04/2024
|
mratamma
|
0206026WL020129
|
mratamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170793
|
|
Pagolu Maratamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Bapulapadu
|
AP-06-026-015-017/010910
(VEERAVALLI)
|
0206026000NRG25240420240636006
|
24/04/2024
|
yesupadam
|
0206026WL020129
|
yesupadam
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170913
|
|
PAGOLU YESUPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Bapulapadu
|
AP-06-026-015-017/010912
(VEERAVALLI)
|
0206026000NRG25240420240636009
|
24/04/2024
|
rajani
|
0206026WL020129
|
rajani
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170765
|
|
Devarapalli Rajini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Bapulapadu
|
AP-06-026-015-017/010923
(VEERAVALLI)
|
0206026000NRG25240420240636011
|
24/04/2024
|
krupamma
|
0206026WL020129
|
krupamma
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170734
|
|
Kalapala Krupamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Bapulapadu
|
AP-06-026-015-017/010924
(VEERAVALLI)
|
0206026000NRG25240420240637452
|
24/04/2024
|
venkata rathnam
|
0206026WL020216
|
venkata rathnam
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170733
|
|
KOTA VENKATA RATNAM S O GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Bapulapadu
|
AP-06-026-015-017/010925
(VEERAVALLI)
|
0206026000NRG25240420240636013
|
24/04/2024
|
mariyamma
|
0206026WL020129
|
mariyamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170748
|
|
KALAPALA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Bapulapadu
|
AP-06-026-015-017/010926
(VEERAVALLI)
|
0206026000NRG25240420240636014
|
24/04/2024
|
elijibethamma
|
0206026WL020129
|
elijibethamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170875
|
|
elizwbethamma kalapala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Bapulapadu
|
AP-06-026-015-017/010935
(VEERAVALLI)
|
0206026000NRG25240420240636015
|
24/04/2024
|
rangamma
|
0206026WL020129
|
rangamma
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170911
|
|
TOMMANDRU RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Bapulapadu
|
AP-06-026-015-017/010940
(VEERAVALLI)
|
0206026000NRG25240420240637079
|
24/04/2024
|
lila
|
0206026WL020190
|
lila
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170921
|
|
KORLAPATI LEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Bapulapadu
|
AP-06-026-015-017/010958
(VEERAVALLI)
|
0206026000NRG25240420240636866
|
24/04/2024
|
yesubabu
|
0206026WL020163
|
yesubabu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170945
|
|
MANIKALA YESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Bapulapadu
|
AP-06-026-015-017/010992
(VEERAVALLI)
|
0206026000NRG25240420240636869
|
24/04/2024
|
kalpana
|
0206026WL020163
|
kalpana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170826
|
|
NEELAPALA KALPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Bapulapadu
|
AP-06-026-015-017/010992
(VEERAVALLI)
|
0206026000NRG25240420240636868
|
24/04/2024
|
kasulu
|
0206026WL020163
|
kasulu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170845
|
|
NEELAPALA VADDI KASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Bapulapadu
|
AP-06-026-015-017/011007
(VEERAVALLI)
|
0206026000NRG25240420240636017
|
24/04/2024
|
sugunarao
|
0206026WL020129
|
sugunarao
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170779
|
|
PAGOLU SUGUNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Bapulapadu
|
AP-06-026-015-017/011007
(VEERAVALLI)
|
0206026000NRG25240420240636018
|
24/04/2024
|
VIJAYA SWAPNA
|
0206026WL020129
|
VIJAYA SWAPNA
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
01/05/2024
|
|
3417170833
|
|
PagoluVijayaSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Bapulapadu
|
AP-06-026-015-017/011008
(VEERAVALLI)
|
0206026000NRG25240420240637453
|
24/04/2024
|
papa
|
0206026WL020216
|
papa
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170920
|
|
JUVANAPUDI PAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Bapulapadu
|
AP-06-026-015-017/011011
(VEERAVALLI)
|
0206026000NRG25240420240637454
|
24/04/2024
|
devamatha
|
0206026WL020216
|
devamatha
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170796
|
|
KATTA DEVAMATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Bapulapadu
|
AP-06-026-015-017/011026
(VEERAVALLI)
|
0206026000NRG25240420240636019
|
24/04/2024
|
kumari
|
0206026WL020129
|
kumari
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170860
|
|
Chigurupalli Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Bapulapadu
|
AP-06-026-015-017/011090
(VEERAVALLI)
|
0206026000NRG25240420240636020
|
24/04/2024
|
rangarao
|
0206026WL020129
|
rangarao
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170808
|
|
ANGALURI RANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Bapulapadu
|
AP-06-026-015-017/011140
(VEERAVALLI)
|
0206026000NRG25240420240636022
|
24/04/2024
|
Kamala
|
0206026WL020129
|
Kamala
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170755
|
|
PILLA KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Bapulapadu
|
AP-06-026-015-017/011141
(VEERAVALLI)
|
0206026000NRG25240420240636023
|
24/04/2024
|
Naga Malleswari
|
0206026WL020129
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170756
|
|
PILLA NAGA MALLEESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Bapulapadu
|
AP-06-026-015-017/020109
(VEERAVALLI)
|
0206026000NRG25240420240636884
|
24/04/2024
|
vijay
|
0206026WL020165
|
vijay
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170969
|
|
PILLA VIJAY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Bapulapadu
|
AP-06-026-015-017/020111
(VEERAVALLI)
|
0206026000NRG25240420240636024
|
24/04/2024
|
Rangarao
|
0206026WL020129
|
Rangarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170815
|
|
YARRAGADDA RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Bapulapadu
|
AP-06-026-015-017/020114
(VEERAVALLI)
|
0206026000NRG25240420240635844
|
24/04/2024
|
Kruparao
|
0206026WL020116
|
Kruparao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170834
|
|
MR KRUPA RAO ALLADI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bapulapadu
|
AP-06-026-015-017/020114
(VEERAVALLI)
|
0206026000NRG25240420240635845
|
24/04/2024
|
Siluvamma
|
0206026WL020116
|
Siluvamma
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170922
|
|
ALLADI SILUVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205730
|
205730
|
|
|
|
|
|
|
|
|
197
|
Bapulapadu
|
AP-06-026-015-017/010410
(VEERAVALLI)
|
0206026000NRG25240420240635959
|
24/04/2024
|
Srinu
|
0206026WL020129
|
Srinu
|
00415
|
SBIN0002798
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170703
|
|
VELAGAPALLI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
198
|
Bapulapadu
|
AP-06-026-015-017/010136
(VEERAVALLI)
|
0206026000NRG25240420240635941
|
24/04/2024
|
Prasanna
|
0206026WL020129
|
Prasanna
|
00415
|
SBIN0004700
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170950
|
|
Karri Prasanna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Bapulapadu
|
AP-06-026-015-017/010138
(VEERAVALLI)
|
0206026000NRG25240420240635942
|
24/04/2024
|
Durgarao
|
0206026WL020129
|
Durgarao
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170716
|
|
Karri Durga Rao S I T F
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Bapulapadu
|
AP-06-026-015-017/010155
(VEERAVALLI)
|
0206026000NRG25240420240635943
|
24/04/2024
|
Lakshmam
|
0206026WL020129
|
Lakshmam
|
00415
|
SBIN0004700
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170715
|
|
Yalla Lakshmana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Bapulapadu
|
AP-06-026-015-017/010155
(VEERAVALLI)
|
0206026000NRG25240420240635944
|
24/04/2024
|
Venkatamma
|
0206026WL020129
|
Venkatamma
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170714
|
|
YALLA VENKATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Bapulapadu
|
AP-06-026-015-017/010313
(VEERAVALLI)
|
0206026000NRG25240420240635838
|
24/04/2024
|
Nirmala
|
0206026WL020116
|
Nirmala
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170706
|
|
MANAPALLI NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Bapulapadu
|
AP-06-026-015-017/010412
(VEERAVALLI)
|
0206026000NRG25240420240635704
|
24/04/2024
|
Kanakaratnam
|
0206026WL020110
|
Kanakaratnam
|
00415
|
SBIN0004700
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417170723
|
|
MRS BODDU KANAKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bapulapadu
|
AP-06-026-015-017/010427
(VEERAVALLI)
|
0206026000NRG25240420240635705
|
24/04/2024
|
Kutumbarao
|
0206026WL020110
|
Kutumbarao
|
00415
|
SBIN0004700
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417170954
|
|
Dasi Kutumba Rao S I E I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Bapulapadu
|
AP-06-026-015-017/010477
(VEERAVALLI)
|
0206026000NRG25240420240635936
|
24/04/2024
|
Mangamma
|
0206026WL020127
|
Mangamma
|
00415
|
SBIN0004700
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170702
|
|
Yalla Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Bapulapadu
|
AP-06-026-015-017/010477
(VEERAVALLI)
|
0206026000NRG25240420240635935
|
24/04/2024
|
Tatababu
|
0206026WL020127
|
Tatababu
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170709
|
|
YALLA TATABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Bapulapadu
|
AP-06-026-015-017/010528
(VEERAVALLI)
|
0206026000NRG25240420240635978
|
24/04/2024
|
Lakshmi
|
0206026WL020129
|
Lakshmi
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170717
|
|
Gollapalli Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Bapulapadu
|
AP-06-026-015-017/010555
(VEERAVALLI)
|
0206026000NRG25240420240635981
|
24/04/2024
|
Devakrupa
|
0206026WL020129
|
Devakrupa
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170966
|
|
KOSANAM DEVA KRUPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Bapulapadu
|
AP-06-026-015-017/010596
(VEERAVALLI)
|
0206026000NRG25240420240637426
|
24/04/2024
|
Paparao
|
0206026WL020214
|
Paparao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170727
|
|
POTRU PAPA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Bapulapadu
|
AP-06-026-015-017/010596
(VEERAVALLI)
|
0206026000NRG25240420240637427
|
24/04/2024
|
Subbamma
|
0206026WL020214
|
Subbamma
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170725
|
|
POTRU SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Bapulapadu
|
AP-06-026-015-017/010598
(VEERAVALLI)
|
0206026000NRG25240420240637428
|
24/04/2024
|
Venkateswaramma
|
0206026WL020214
|
Venkateswaramma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170729
|
|
MRS VENKATESWARAMMA RANIMEKALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bapulapadu
|
AP-06-026-015-017/010603
(VEERAVALLI)
|
0206026000NRG25240420240637429
|
24/04/2024
|
Nagamma
|
0206026WL020214
|
Nagamma
|
00415
|
SBIN0004700
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170726
|
|
NAKKA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Bapulapadu
|
AP-06-026-015-017/010628
(VEERAVALLI)
|
0206026000NRG25240420240635984
|
24/04/2024
|
baskararao
|
0206026WL020129
|
baskararao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170704
|
|
Mr VAVILAPALLI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Bapulapadu
|
AP-06-026-015-017/010630
(VEERAVALLI)
|
0206026000NRG25240420240637431
|
24/04/2024
|
padma
|
0206026WL020214
|
padma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170718
|
|
PADMA GULLAPALLI W O YESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Bapulapadu
|
AP-06-026-015-017/010718
(VEERAVALLI)
|
0206026000NRG25240420240636841
|
24/04/2024
|
subbamma
|
0206026WL020163
|
subbamma
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170728
|
|
Bodugu Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Bapulapadu
|
AP-06-026-015-017/010729
(VEERAVALLI)
|
0206026000NRG25240420240636947
|
24/04/2024
|
suva
|
0206026WL020176
|
suva
|
00415
|
SBIN0004700
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170968
|
|
GODDI SIVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bapulapadu
|
AP-06-026-015-017/010787
(VEERAVALLI)
|
0206026000NRG25240420240637433
|
24/04/2024
|
Sridevi
|
0206026WL020214
|
Sridevi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170721
|
|
MADAKA SRIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Bapulapadu
|
AP-06-026-015-017/010787
(VEERAVALLI)
|
0206026000NRG25240420240637432
|
24/04/2024
|
suribabu
|
0206026WL020214
|
suribabu
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170722
|
|
Madaka Suri Babu L T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Bapulapadu
|
AP-06-026-015-017/010788
(VEERAVALLI)
|
0206026000NRG25240420240637434
|
24/04/2024
|
venkateswaramma
|
0206026WL020214
|
venkateswaramma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170724
|
|
Potru Venkateswaramma S I T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Bapulapadu
|
AP-06-026-015-017/010790
(VEERAVALLI)
|
0206026000NRG25240420240637435
|
24/04/2024
|
lakshmi
|
0206026WL020214
|
lakshmi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170711
|
|
VEMULAVADA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Bapulapadu
|
AP-06-026-015-017/010792
(VEERAVALLI)
|
0206026000NRG25240420240637436
|
24/04/2024
|
Sridevi
|
0206026WL020214
|
Sridevi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170771
|
|
Katari Sreedevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Bapulapadu
|
AP-06-026-015-017/010793
(VEERAVALLI)
|
0206026000NRG25240420240637437
|
24/04/2024
|
karuna
|
0206026WL020214
|
karuna
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170712
|
|
PATIBANDLA KARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Bapulapadu
|
AP-06-026-015-017/010799
(VEERAVALLI)
|
0206026000NRG25240420240637438
|
24/04/2024
|
rani
|
0206026WL020214
|
rani
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170952
|
|
VALLURI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Bapulapadu
|
AP-06-026-015-017/010804
(VEERAVALLI)
|
0206026000NRG25240420240635994
|
24/04/2024
|
pedda vankateswararao
|
0206026WL020129
|
pedda vankateswararao
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170967
|
|
DARAPUREDDY PEDDA VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bapulapadu
|
AP-06-026-015-017/010808
(VEERAVALLI)
|
0206026000NRG25240420240637451
|
24/04/2024
|
rani
|
0206026WL020216
|
rani
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170730
|
|
Thommandru Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Bapulapadu
|
AP-06-026-015-017/010808
(VEERAVALLI)
|
0206026000NRG25240420240637450
|
24/04/2024
|
ravindra
|
0206026WL020216
|
ravindra
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170708
|
|
TOMMANDRU RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bapulapadu
|
AP-06-026-015-017/010851
(VEERAVALLI)
|
0206026000NRG25240420240637439
|
24/04/2024
|
sirisha
|
0206026WL020214
|
sirisha
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170953
|
|
VALLURI SHIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Bapulapadu
|
AP-06-026-015-017/010852
(VEERAVALLI)
|
0206026000NRG25240420240637440
|
24/04/2024
|
nageswarao
|
0206026WL020214
|
nageswarao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170720
|
|
Valluru Nageswara Rao S I T F
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Bapulapadu
|
AP-06-026-015-017/010852
(VEERAVALLI)
|
0206026000NRG25240420240637441
|
24/04/2024
|
padma
|
0206026WL020214
|
padma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170719
|
|
Valluri Padma L T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Bapulapadu
|
AP-06-026-015-017/010865
(VEERAVALLI)
|
0206026000NRG25240420240635999
|
24/04/2024
|
ramakrishna
|
0206026WL020129
|
ramakrishna
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170949
|
|
MR RAMA KRISHNA GURUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bapulapadu
|
AP-06-026-015-017/010880
(VEERAVALLI)
|
0206026000NRG25240420240636579
|
24/04/2024
|
durgarao
|
0206026WL020152
|
durgarao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170707
|
|
MR DURGA RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bapulapadu
|
AP-06-026-015-017/010891
(VEERAVALLI)
|
0206026000NRG25240420240636001
|
24/04/2024
|
danunjaya rao
|
0206026WL020129
|
danunjaya rao
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170705
|
|
Guribelli Dhanunjaya Rao L T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Bapulapadu
|
AP-06-026-015-017/010949
(VEERAVALLI)
|
0206026000NRG25240420240636016
|
24/04/2024
|
achyuta rao
|
0206026WL020129
|
achyuta rao
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170948
|
|
MR ACHUYUTHARAO GURUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bapulapadu
|
AP-06-026-015-017/010958
(VEERAVALLI)
|
0206026000NRG25240420240636867
|
24/04/2024
|
RAMADEVI
|
0206026WL020163
|
RAMADEVI
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170955
|
|
Manikala Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Bapulapadu
|
AP-06-026-015-017/011069
(VEERAVALLI)
|
0206026000NRG25240420240637457
|
24/04/2024
|
venkateswarao
|
0206026WL020216
|
venkateswarao
|
00415
|
SBIN0004700
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170710
|
|
MR GADDALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bapulapadu
|
AP-06-026-015-017/011082
(VEERAVALLI)
|
0206026000NRG25240420240636871
|
24/04/2024
|
v.v arun bhaskar
|
0206026WL020163
|
v.v arun bhaskar
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170713
|
|
MR GUDAVALLI VEERAVENKATA ARUN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bapulapadu
|
AP-06-026-015-017/011118
(VEERAVALLI)
|
0206026000NRG25240420240636021
|
24/04/2024
|
paramdamaiah
|
0206026WL020129
|
paramdamaiah
|
00415
|
SBIN0004700
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170951
|
|
GANDI PARAMDAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
238
|
Bapulapadu
|
AP-06-026-015-017/010763
(VEERAVALLI)
|
0206026000NRG25240420240635992
|
24/04/2024
|
seetaramudu
|
0206026WL020129
|
seetaramudu
|
00468
|
UBIN0801542
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170946
|
|
PULIVARTHI SITARAMUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
239
|
Bapulapadu
|
AP-06-026-015-017/010939
(VEERAVALLI)
|
0206026000NRG25240420240637077
|
24/04/2024
|
venkateswararao
|
0206026WL020190
|
venkateswararao
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170947
|
|
korlapati venkateswar rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
240
|
Bapulapadu
|
AP-06-026-015-017/010020
(VEERAVALLI)
|
0206026000NRG25240420240637445
|
24/04/2024
|
Raamaraavu
|
0206026WL020216
|
Raamaraavu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170944
|
|
BEJAWADA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bapulapadu
|
AP-06-026-015-017/010337
(VEERAVALLI)
|
0206026000NRG25240420240636573
|
24/04/2024
|
Rani
|
0206026WL020152
|
Rani
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170941
|
|
DIMMETA YESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bapulapadu
|
AP-06-026-015-017/2812028950
(VEERAVALLI)
|
0206026000NRG25240420240635939
|
24/04/2024
|
Kota Siva Kumar
|
0206026WL020127
|
Kota Siva Kumar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170942
|
|
KOTA SIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bapulapadu
|
AP-06-026-015-017/2812028963
(VEERAVALLI)
|
0206026000NRG25240420240637442
|
24/04/2024
|
Valluri Padmavathi
|
0206026WL020214
|
Valluri Padmavathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170943
|
|
VALLURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bapulapadu
|
AP-06-026-015-017/2812028963
(VEERAVALLI)
|
0206026000NRG25240420240637443
|
24/04/2024
|
Venkateswara Rao
|
0206026WL020214
|
Venkateswara Rao
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170940
|
|
VALLURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
245
|
Bapulapadu
|
AP-06-026-015-017/010068
(VEERAVALLI)
|
0206026000NRG25240420240636959
|
24/04/2024
|
kalapala mariyamma
|
0206026WL020180
|
kalapala mariyamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170735
|
|
Kalapala Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Bapulapadu
|
AP-06-026-015-017/010094
(VEERAVALLI)
|
0206026000NRG25240420240636833
|
24/04/2024
|
Padma Kumaari
|
0206026WL020163
|
Padma Kumaari
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170766
|
|
Thommandru Swarnakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Bapulapadu
|
AP-06-026-015-017/010094
(VEERAVALLI)
|
0206026000NRG25240420240636832
|
24/04/2024
|
Ramesh
|
0206026WL020163
|
Ramesh
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170772
|
|
THOMMANDRU RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Bapulapadu
|
AP-06-026-015-017/010322
(VEERAVALLI)
|
0206026000NRG25240420240635840
|
24/04/2024
|
Koteswara Rao
|
0206026WL020116
|
Koteswara Rao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170976
|
|
KOMMINA KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Bapulapadu
|
AP-06-026-015-017/010345
(VEERAVALLI)
|
0206026000NRG25240420240636576
|
24/04/2024
|
Kumari
|
0206026WL020152
|
Kumari
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170801
|
|
KUMARI RAYI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Bapulapadu
|
AP-06-026-015-017/010345
(VEERAVALLI)
|
0206026000NRG25240420240636575
|
24/04/2024
|
Rangarao
|
0206026WL020152
|
Rangarao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170961
|
|
Rayi Ranga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Bapulapadu
|
AP-06-026-015-017/010422
(VEERAVALLI)
|
0206026000NRG25240420240635968
|
24/04/2024
|
Daniyelu
|
0206026WL020129
|
Daniyelu
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170994
|
|
VARIGANJI DANEYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Bapulapadu
|
AP-06-026-015-017/010422
(VEERAVALLI)
|
0206026000NRG25240420240635969
|
24/04/2024
|
Nirmala
|
0206026WL020129
|
Nirmala
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170818
|
|
VARIGANJI NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Bapulapadu
|
AP-06-026-015-017/010490
(VEERAVALLI)
|
0206026000NRG25240420240635937
|
24/04/2024
|
Krushna
|
0206026WL020127
|
Krushna
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170959
|
|
Kumili Krishna L T I
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Bapulapadu
|
AP-06-026-015-017/010583
(VEERAVALLI)
|
0206026000NRG25240420240636837
|
24/04/2024
|
Lakshmi
|
0206026WL020163
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417171002
|
|
METHUKUMALLI LASKHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Bapulapadu
|
AP-06-026-015-017/010676
(VEERAVALLI)
|
0206026000NRG25240420240636963
|
24/04/2024
|
ratnakumari
|
0206026WL020180
|
ratnakumari
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170992
|
|
RATNA KUMARI JUJJUVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Bapulapadu
|
AP-06-026-015-017/010729
(VEERAVALLI)
|
0206026000NRG25240420240636948
|
24/04/2024
|
lalithakumari
|
0206026WL020176
|
lalithakumari
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170965
|
|
Goddi Lalitha Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Bapulapadu
|
AP-06-026-015-017/010729
(VEERAVALLI)
|
0206026000NRG25240420240636946
|
24/04/2024
|
sambayya
|
0206026WL020176
|
sambayya
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170957
|
|
GODDI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bapulapadu
|
AP-06-026-015-017/010730
(VEERAVALLI)
|
0206026000NRG25240420240636951
|
24/04/2024
|
arunakumari
|
0206026WL020176
|
arunakumari
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170743
|
|
BODDURI ARUNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Bapulapadu
|
AP-06-026-015-017/010730
(VEERAVALLI)
|
0206026000NRG25240420240636949
|
24/04/2024
|
malleswararao
|
0206026WL020176
|
malleswararao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170988
|
|
BODDURI MALLESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Bapulapadu
|
AP-06-026-015-017/010731
(VEERAVALLI)
|
0206026000NRG25240420240636952
|
24/04/2024
|
arjunarao
|
0206026WL020176
|
arjunarao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170989
|
|
BODDURI ARJUN RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Bapulapadu
|
AP-06-026-015-017/010764
(VEERAVALLI)
|
0206026000NRG25240420240636877
|
24/04/2024
|
Santhakumari
|
0206026WL020165
|
Santhakumari
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170964
|
|
Panthagani Santha Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Bapulapadu
|
AP-06-026-015-017/010764
(VEERAVALLI)
|
0206026000NRG25240420240636876
|
24/04/2024
|
suresh
|
0206026WL020165
|
suresh
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170960
|
|
Panthagani Suresh Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Bapulapadu
|
AP-06-026-015-017/010782
(VEERAVALLI)
|
0206026000NRG25240420240635993
|
24/04/2024
|
naagaraju
|
0206026WL020129
|
naagaraju
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417171001
|
|
BALLAVARAPU NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Bapulapadu
|
AP-06-026-015-017/010847
(VEERAVALLI)
|
0206026000NRG25240420240636862
|
24/04/2024
|
chamundeswari
|
0206026WL020163
|
chamundeswari
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170791
|
|
NERUSU CHAMUNDESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Bapulapadu
|
AP-06-026-015-017/010847
(VEERAVALLI)
|
0206026000NRG25240420240636861
|
24/04/2024
|
narendra babu
|
0206026WL020163
|
narendra babu
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170963
|
|
Nerusu Narendra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Bapulapadu
|
AP-06-026-015-017/010871
(VEERAVALLI)
|
0206026000NRG25240420240636864
|
24/04/2024
|
Durga mahalakshmi Neelapala
|
0206026WL020163
|
Durga mahalakshmi Neelapala
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170825
|
|
NEELAPALA DURGA MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Bapulapadu
|
AP-06-026-015-017/010871
(VEERAVALLI)
|
0206026000NRG25240420240636863
|
24/04/2024
|
kondala rao Neelapalu
|
0206026WL020163
|
kondala rao Neelapalu
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170991
|
|
KONDALA RAO NEELAPALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Bapulapadu
|
AP-06-026-015-017/010883
(VEERAVALLI)
|
0206026000NRG25240420240636882
|
24/04/2024
|
parasad
|
0206026WL020165
|
parasad
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170984
|
|
VELAGAPALLI PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Bapulapadu
|
AP-06-026-015-017/010890
(VEERAVALLI)
|
0206026000NRG25240420240636581
|
24/04/2024
|
nagamani
|
0206026WL020152
|
nagamani
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417171003
|
|
PUTTI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Bapulapadu
|
AP-06-026-015-017/010911
(VEERAVALLI)
|
0206026000NRG25240420240636007
|
24/04/2024
|
asirvaadam
|
0206026WL020129
|
asirvaadam
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170806
|
|
DEVARAPALLI AASIVARADHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Bapulapadu
|
AP-06-026-015-017/010911
(VEERAVALLI)
|
0206026000NRG25240420240636008
|
24/04/2024
|
yashoda
|
0206026WL020129
|
yashoda
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170805
|
|
DEVARAPALLI YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Bapulapadu
|
AP-06-026-015-017/010914
(VEERAVALLI)
|
0206026000NRG25240420240636865
|
24/04/2024
|
venkata krishna rao
|
0206026WL020163
|
venkata krishna rao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170956
|
|
Darapureddy Venkata Krishna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Bapulapadu
|
AP-06-026-015-017/010917
(VEERAVALLI)
|
0206026000NRG25240420240636010
|
24/04/2024
|
sujatha
|
0206026WL020129
|
sujatha
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417170821
|
|
BEJAVADA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Bapulapadu
|
AP-06-026-015-017/010925
(VEERAVALLI)
|
0206026000NRG25240420240636012
|
24/04/2024
|
prasad
|
0206026WL020129
|
prasad
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170998
|
|
KALAPALA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Bapulapadu
|
AP-06-026-015-017/010930
(VEERAVALLI)
|
0206026000NRG25240420240636199
|
24/04/2024
|
elisha
|
0206026WL020134
|
elisha
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170962
|
|
Tommandru Elisha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Bapulapadu
|
AP-06-026-015-017/010938
(VEERAVALLI)
|
0206026000NRG25240420240636582
|
24/04/2024
|
sambasiva rao
|
0206026WL020152
|
sambasiva rao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170958
|
|
RAYI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bapulapadu
|
AP-06-026-015-017/010939
(VEERAVALLI)
|
0206026000NRG25240420240637078
|
24/04/2024
|
jivita
|
0206026WL020190
|
jivita
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170832
|
|
Korlapati Jeevitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Bapulapadu
|
AP-06-026-015-017/010980
(VEERAVALLI)
|
0206026000NRG25240420240635732
|
24/04/2024
|
gopi raju
|
0206026WL020112
|
gopi raju
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170763
|
|
RAYI GOPIRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Bapulapadu
|
AP-06-026-015-017/010980
(VEERAVALLI)
|
0206026000NRG25240420240635733
|
24/04/2024
|
lakshmi rajeswari
|
0206026WL020112
|
lakshmi rajeswari
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170759
|
|
RAYI LAKSHMI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Bapulapadu
|
AP-06-026-015-017/010981
(VEERAVALLI)
|
0206026000NRG25240420240635734
|
24/04/2024
|
suresh babu
|
0206026WL020112
|
suresh babu
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170990
|
|
RAYI SURESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Bapulapadu
|
AP-06-026-015-017/011011
(VEERAVALLI)
|
0206026000NRG25240420240637455
|
24/04/2024
|
Joji
|
0206026WL020216
|
Joji
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170831
|
|
KATTA JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Bapulapadu
|
AP-06-026-015-017/011029
(VEERAVALLI)
|
0206026000NRG25240420240637456
|
24/04/2024
|
jyothi
|
0206026WL020216
|
jyothi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170997
|
|
THOMANDRU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Bapulapadu
|
AP-06-026-015-017/011069
(VEERAVALLI)
|
0206026000NRG25240420240637458
|
24/04/2024
|
chantimma
|
0206026WL020216
|
chantimma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417171009
|
|
GADDALA CHANTIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Bapulapadu
|
AP-06-026-015-017/011075
(VEERAVALLI)
|
0206026000NRG25240420240636870
|
24/04/2024
|
venkateswarao
|
0206026WL020163
|
venkateswarao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170995
|
|
METUKUMELLI VENKATESWARA RAO S O MALESW
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Bapulapadu
|
AP-06-026-015-017/011076
(VEERAVALLI)
|
0206026000NRG25240420240637459
|
24/04/2024
|
koteswarao
|
0206026WL020216
|
koteswarao
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170777
|
|
KATTA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Bapulapadu
|
AP-06-026-015-017/011076
(VEERAVALLI)
|
0206026000NRG25240420240637460
|
24/04/2024
|
Sarojini
|
0206026WL020216
|
Sarojini
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417171000
|
|
KATTA SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Bapulapadu
|
AP-06-026-015-017/011159
(VEERAVALLI)
|
0206026000NRG25240420240637049
|
24/04/2024
|
Rangamma
|
0206026WL020186
|
Rangamma
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170982
|
|
RAYI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bapulapadu
|
AP-06-026-015-017/011159
(VEERAVALLI)
|
0206026000NRG25240420240637048
|
24/04/2024
|
Sambasivarao
|
0206026WL020186
|
Sambasivarao
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417171007
|
|
RAYI SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Bapulapadu
|
AP-06-026-015-017/011358
(VEERAVALLI)
|
0206026000NRG25240420240635735
|
24/04/2024
|
Srinuvasarao
|
0206026WL020112
|
Srinuvasarao
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417171005
|
|
RAYI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Bapulapadu
|
AP-06-026-015-017/020109
(VEERAVALLI)
|
0206026000NRG25240420240636885
|
24/04/2024
|
Pilla Jyothi
|
0206026WL020165
|
Pilla Jyothi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170823
|
|
PILLA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
Bapulapadu
|
AP-06-026-015-017/20152
(VEERAVALLI)
|
0206026000NRG25240420240637461
|
24/04/2024
|
Chandra Saravani
|
0206026WL020216
|
Chandra Saravani
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170981
|
|
CHANDRA SARVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Bapulapadu
|
AP-06-026-015-017/20152
(VEERAVALLI)
|
0206026000NRG25240420240637462
|
24/04/2024
|
Mahesh
|
0206026WL020216
|
Mahesh
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
30/04/2024
|
|
3417170985
|
|
MR CHANDRA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bapulapadu
|
AP-06-026-015-017/20160
(VEERAVALLI)
|
0206026000NRG25240420240636886
|
24/04/2024
|
Burada Anantha Lakshmi
|
0206026WL020165
|
Burada Anantha Lakshmi
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170974
|
|
BURADA ANANTHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Bapulapadu
|
AP-06-026-015-017/20177
(VEERAVALLI)
|
0206026000NRG25240420240635737
|
24/04/2024
|
Gopala Krishna
|
0206026WL020112
|
Gopala Krishna
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170996
|
|
RAI GOPALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Bapulapadu
|
AP-06-026-015-017/20177
(VEERAVALLI)
|
0206026000NRG25240420240635736
|
24/04/2024
|
Rayi Rangamma
|
0206026WL020112
|
Rayi Rangamma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170812
|
|
RAYI RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Bapulapadu
|
AP-06-026-015-017/20184
(VEERAVALLI)
|
0206026000NRG25240420240636967
|
24/04/2024
|
Kalapala Rama Tulasi
|
0206026WL020180
|
Kalapala Rama Tulasi
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417170979
|
|
KalapalaRamaTulasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
Bapulapadu
|
AP-06-026-015-017/20185
(VEERAVALLI)
|
0206026000NRG25240420240637463
|
24/04/2024
|
Katta Swarna Kumari
|
0206026WL020216
|
Katta Swarna Kumari
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170785
|
|
KATTA SWARNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Bapulapadu
|
AP-06-026-015-017/20185
(VEERAVALLI)
|
0206026000NRG25240420240637464
|
24/04/2024
|
Ramesh
|
0206026WL020216
|
Ramesh
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
30/04/2024
|
|
3417171010
|
|
KATTA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Bapulapadu
|
AP-06-026-015-017/20195
(VEERAVALLI)
|
0206026000NRG25240420240636968
|
24/04/2024
|
Kalapala Shirisha
|
0206026WL020180
|
Kalapala Shirisha
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417171004
|
|
KALAPALA SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Bapulapadu
|
AP-06-026-015-017/20195
(VEERAVALLI)
|
0206026000NRG25240420240636969
|
24/04/2024
|
Kalapala Swarjana Rao
|
0206026WL020180
|
Kalapala Swarjana Rao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170977
|
|
KALAPALA SWARJANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Bapulapadu
|
AP-06-026-015-017/20197
(VEERAVALLI)
|
0206026000NRG25240420240636201
|
24/04/2024
|
Tommandru Prakash
|
0206026WL020134
|
Tommandru Prakash
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170804
|
|
PRAKASH THOMMANDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Bapulapadu
|
AP-06-026-015-017/20197
(VEERAVALLI)
|
0206026000NRG25240420240636200
|
24/04/2024
|
Tommandru Sampurrna
|
0206026WL020134
|
Tommandru Sampurrna
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417171006
|
|
THOMANDRU SAMPURNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
Bapulapadu
|
AP-06-026-015-017/20199
(VEERAVALLI)
|
0206026000NRG25240420240635846
|
24/04/2024
|
Velisilan Sunitha
|
0206026WL020116
|
Velisilan Sunitha
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417171008
|
|
VELISILA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Bapulapadu
|
AP-06-026-015-017/20215
(VEERAVALLI)
|
0206026000NRG25240420240636872
|
24/04/2024
|
Methukumalli Anusha
|
0206026WL020163
|
Methukumalli Anusha
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170980
|
|
METHUKUMALI ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Bapulapadu
|
AP-06-026-015-017/2812028920
(VEERAVALLI)
|
0206026000NRG25240420240637050
|
24/04/2024
|
Dimmita Krishna Malleswari
|
0206026WL020186
|
Dimmita Krishna Malleswari
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170978
|
|
Mr D KRISHNA MALLESWARI W O SIVA SANKA
|
INDIAN BANK(607105)
|
|
306
|
Bapulapadu
|
AP-06-026-015-017/2812028929
(VEERAVALLI)
|
0206026000NRG25240420240635738
|
24/04/2024
|
Rayi Durga
|
0206026WL020112
|
Rayi Durga
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170972
|
|
RAYI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Bapulapadu
|
AP-06-026-015-017/2812028932
(VEERAVALLI)
|
0206026000NRG25240420240637466
|
24/04/2024
|
Chandra Bujji
|
0206026WL020216
|
Chandra Bujji
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417170999
|
|
CHANDRA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Bapulapadu
|
AP-06-026-015-017/2812028932
(VEERAVALLI)
|
0206026000NRG25240420240637465
|
24/04/2024
|
Chandra Mariyamma
|
0206026WL020216
|
Chandra Mariyamma
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
30/04/2024
|
|
3417170983
|
|
CHANDRA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Bapulapadu
|
AP-06-026-015-017/2812028943
(VEERAVALLI)
|
0206026000NRG25240420240636025
|
24/04/2024
|
Yedla Gangaiah
|
0206026WL020129
|
Yedla Gangaiah
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417170986
|
|
YEDLA GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326360
|
326360
|
|
|
|
|
|
|
|