|
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
|
G Konduru
|
AP-06-009-016-021/010116
()
|
0206009000NRG23210120233166785
|
21/01/2023
|
Bujji
|
0206009WL0265604
|
Bujji
|
00078
|
CNRB0013344
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219510
|
|
BADRI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-002-003/010004
()
|
0206009000NRG23210120233163409
|
21/01/2023
|
Venkatrao
|
0206009WL0265525
|
Venkatrao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219515
|
|
Mr GORUGUNTLA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23210120233163410
|
21/01/2023
|
Ramulu
|
0206009WL0265525
|
Ramulu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219552
|
|
Mr GUGLOTHU RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010036
()
|
0206009000NRG23210120233163411
|
21/01/2023
|
Rangarao
|
0206009WL0265525
|
Rangarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219443
|
|
Mr RANGA RAO GAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010129
()
|
0206009000NRG23210120233163389
|
21/01/2023
|
Lerejamma
|
0206009WL0265524
|
Lerejamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219447
|
|
Mrs GORAGUNTLA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010219
()
|
0206009000NRG23210120233163390
|
21/01/2023
|
Daasu
|
0206009WL0265524
|
Daasu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219445
|
|
Mr DASU PRATTIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23210120233163391
|
21/01/2023
|
Arunakumari
|
0206009WL0265524
|
Arunakumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219449
|
|
Mrs ARUNA KUMARI BUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23210120233163392
|
21/01/2023
|
PULLARAO
|
0206009WL0265524
|
PULLARAO
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219513
|
|
BUDDE PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010237
()
|
0206009000NRG23210120233163412
|
21/01/2023
|
Jalayya
|
0206009WL0265525
|
Jalayya
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219517
|
|
Mr ANNAVARAPU JALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010272
()
|
0206009000NRG23210120233163413
|
21/01/2023
|
Narsimharao
|
0206009WL0265525
|
Narsimharao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219607
|
|
Mr Irikinaboina Narasimharao
|
INDIAN BANK(607105)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010301
()
|
0206009000NRG23210120233163414
|
21/01/2023
|
Sujata
|
0206009WL0265525
|
Sujata
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219452
|
|
Mrs CHINTAPALLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010348
()
|
0206009000NRG23210120233163415
|
21/01/2023
|
Viramma
|
0206009WL0265525
|
Viramma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219450
|
|
Mrs VEERAMMA PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010436
()
|
0206009000NRG23210120233163393
|
21/01/2023
|
Venkateswarulu
|
0206009WL0265524
|
Venkateswarulu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219454
|
|
GORUGUNTLA CHINNA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010540
()
|
0206009000NRG23210120233163416
|
21/01/2023
|
Venkateswararao
|
0206009WL0265525
|
Venkateswararao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219482
|
|
Mr VENKATESWARA RAO DANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010627
()
|
0206009000NRG23210120233163417
|
21/01/2023
|
Nagaraju
|
0206009WL0265525
|
Nagaraju
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219478
|
|
Mr DANABOINA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010628
()
|
0206009000NRG23210120233163418
|
21/01/2023
|
Shivayya
|
0206009WL0265525
|
Shivayya
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219484
|
|
Mr DANABOINA SIVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010704
()
|
0206009000NRG23210120233163419
|
21/01/2023
|
CHANDRASEKHAR
|
0206009WL0265525
|
CHANDRASEKHAR
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219465
|
|
Mr GAJJA CHANDRA SEKHARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010717
()
|
0206009000NRG23210120233163420
|
21/01/2023
|
Nagamani
|
0206009WL0265525
|
Nagamani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219464
|
|
Mrs SAGARLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010746
()
|
0206009000NRG23210120233163394
|
21/01/2023
|
Mani
|
0206009WL0265524
|
Mani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219463
|
|
Mrs KOPPULA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010756
()
|
0206009000NRG23210120233163396
|
21/01/2023
|
pulamma
|
0206009WL0265524
|
pulamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219534
|
|
Mrs DANABOINA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23210120233163398
|
21/01/2023
|
kumari
|
0206009WL0265524
|
kumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219574
|
|
Mrs BATTU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23210120233163397
|
21/01/2023
|
sambashivarao
|
0206009WL0265524
|
sambashivarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219514
|
|
Mr BATTU SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010785
()
|
0206009000NRG23210120233163400
|
21/01/2023
|
gopi
|
0206009WL0265524
|
gopi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219541
|
|
Mr KOMMANABOINA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010786
()
|
0206009000NRG23210120233163401
|
21/01/2023
|
nagamani
|
0206009WL0265524
|
nagamani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219516
|
|
Mrs MEDIDI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010787
()
|
0206009000NRG23210120233163402
|
21/01/2023
|
gopalrao
|
0206009WL0265524
|
gopalrao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219564
|
|
Mr DANABOYINA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23210120233163421
|
21/01/2023
|
sudha
|
0206009WL0265525
|
sudha
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219487
|
|
Mrs BAKKA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23210120233163422
|
21/01/2023
|
ratna Babu
|
0206009WL0265525
|
ratna Babu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219475
|
|
Mr RATNA BABU BAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010804
()
|
0206009000NRG23210120233163403
|
21/01/2023
|
saidamma
|
0206009WL0265524
|
saidamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219474
|
|
Mrs SAIDAMMA ADDEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010812
()
|
0206009000NRG23210120233163404
|
21/01/2023
|
apparao
|
0206009WL0265524
|
apparao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219446
|
|
Mr PATAPANCHALA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010812
()
|
0206009000NRG23210120233163405
|
21/01/2023
|
lakshmi
|
0206009WL0265524
|
lakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219506
|
|
Mrs LAKSHMI PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23210120233163407
|
21/01/2023
|
aruna
|
0206009WL0265524
|
aruna
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219451
|
|
Mrs KOPURU ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23210120233163406
|
21/01/2023
|
sambashivarao
|
0206009WL0265524
|
sambashivarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219444
|
|
Mr SAMBASIVA RAO KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010827
()
|
0206009000NRG23210120233163408
|
21/01/2023
|
ganga
|
0206009WL0265524
|
ganga
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219527
|
|
Mrs MANGALMPATI GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010847
()
|
0206009000NRG23210120233163423
|
21/01/2023
|
adinarayana
|
0206009WL0265525
|
adinarayana
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219471
|
|
Mr KOMMANABOINA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010900
()
|
0206009000NRG23210120233163425
|
21/01/2023
|
kumari
|
0206009WL0265525
|
kumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219575
|
|
Mrs KASIBOYINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23210120233163427
|
21/01/2023
|
saikumari
|
0206009WL0265525
|
saikumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219453
|
|
POTHANABOINA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010931
()
|
0206009000NRG23210120233164537
|
21/01/2023
|
KHASIM KHAN
|
0206009WL0265549
|
KHASIM KHAN
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219448
|
|
KHASIM KHAN PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010931
()
|
0206009000NRG23210120233164536
|
21/01/2023
|
THAHERA
|
0206009WL0265549
|
THAHERA
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219560
|
|
Mrs PATAN THAHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23210120233163426
|
21/01/2023
|
pujita
|
0206009WL0265525
|
pujita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219520
|
|
Miss KOPPALA PUJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010014
()
|
0206009000NRG23210120233164429
|
21/01/2023
|
Rukhmini
|
0206009WL0265549
|
Rukhmini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219485
|
|
Mrs MADALA RUKMINAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010050
()
|
0206009000NRG23210120233164431
|
21/01/2023
|
Rani
|
0206009WL0265549
|
Rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219573
|
|
RANI GODAVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010078
()
|
0206009000NRG23210120233164432
|
21/01/2023
|
Sujata
|
0206009WL0265549
|
Sujata
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219495
|
|
Mrs CHENNURU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010281
()
|
0206009000NRG23210120233164435
|
21/01/2023
|
Mary
|
0206009WL0265549
|
Mary
|
00089
|
CBIN0282770
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8599219468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
G Konduru
|
AP-06-009-007-009/010285
()
|
0206009000NRG23210120233164436
|
21/01/2023
|
Koteswari
|
0206009WL0265549
|
Koteswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219437
|
|
Mrs POLISETTI KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010289
()
|
0206009000NRG23210120233164437
|
21/01/2023
|
Seshamma
|
0206009WL0265549
|
Seshamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219438
|
|
Mrs PARVATHAM SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010297
()
|
0206009000NRG23210120233164438
|
21/01/2023
|
Venkatanarasamma
|
0206009WL0265549
|
Venkatanarasamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219472
|
|
Mrs POTHURAJU VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010298
()
|
0206009000NRG23210120233164439
|
21/01/2023
|
Anjamma
|
0206009WL0265549
|
Anjamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219470
|
|
Mrs NAVIDE ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010302
()
|
0206009000NRG23210120233164440
|
21/01/2023
|
alivalu
|
0206009WL0265549
|
alivalu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219466
|
|
Mrs PEETA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-007-009/010313
()
|
0206009000NRG23210120233164441
|
21/01/2023
|
Muttamma
|
0206009WL0265549
|
Muttamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219504
|
|
MUTTAMMA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-007-009/010344
()
|
0206009000NRG23210120233164443
|
21/01/2023
|
Rajini
|
0206009WL0265549
|
Rajini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219525
|
|
Ms SANGOJU RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-007-009/010366
()
|
0206009000NRG23210120233164444
|
21/01/2023
|
haimavati
|
0206009WL0265549
|
haimavati
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219483
|
|
Mrs PAJJURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010372
()
|
0206009000NRG23210120233164445
|
21/01/2023
|
annapurna
|
0206009WL0265549
|
annapurna
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219493
|
|
Mrs KUDALI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010384
()
|
0206009000NRG23210120233164446
|
21/01/2023
|
KAVITA
|
0206009WL0265549
|
KAVITA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219563
|
|
Mrs PALLE KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010387
()
|
0206009000NRG23210120233164447
|
21/01/2023
|
manikyam
|
0206009WL0265549
|
manikyam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219557
|
|
MRS GUNGANTI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010455
()
|
0206009000NRG23210120233164448
|
21/01/2023
|
Lakshmi Kantham
|
0206009WL0265549
|
Lakshmi Kantham
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219490
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010468
()
|
0206009000NRG23210120233164450
|
21/01/2023
|
Rajakumari
|
0206009WL0265549
|
Rajakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219529
|
|
RAJA KUMARI PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010488
()
|
0206009000NRG23210120233164452
|
21/01/2023
|
Sujatha
|
0206009WL0265549
|
Sujatha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219435
|
|
Mrs SUJATHA PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010489
()
|
0206009000NRG23210120233164453
|
21/01/2023
|
Sunita
|
0206009WL0265549
|
Sunita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219436
|
|
Mrs PAMARTHI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010598
()
|
0206009000NRG23210120233164456
|
21/01/2023
|
MARY
|
0206009WL0265549
|
MARY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219509
|
|
Mrs ADIMALLA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/010599
()
|
0206009000NRG23210120233164457
|
21/01/2023
|
MALLA REDDY
|
0206009WL0265549
|
MALLA REDDY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219477
|
|
Mr PUPPALA MALLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010603
()
|
0206009000NRG23210120233164458
|
21/01/2023
|
ASHA BI
|
0206009WL0265549
|
ASHA BI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219555
|
|
Mrs SHAIK ASHA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-007-009/010605
()
|
0206009000NRG23210120233164461
|
21/01/2023
|
narasimhar rao
|
0206009WL0265549
|
narasimhar rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219538
|
|
Mr PATAPANCHALA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010605
()
|
0206009000NRG23210120233164460
|
21/01/2023
|
VENKATARAMANA
|
0206009WL0265549
|
VENKATARAMANA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219537
|
|
Mrs PATAPANCHALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010606
()
|
0206009000NRG23210120233164462
|
21/01/2023
|
KUMARI
|
0206009WL0265549
|
KUMARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219491
|
|
Mrs PATAPANCHULA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/010606
()
|
0206009000NRG23210120233164463
|
21/01/2023
|
Lakshmi narayana
|
0206009WL0265549
|
Lakshmi narayana
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219571
|
|
Mr PATAPANCHULA LAKSHMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-007-009/010613
()
|
0206009000NRG23210120233164464
|
21/01/2023
|
NAGA RANI
|
0206009WL0265549
|
NAGA RANI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219533
|
|
Mrs JULURI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/010620
()
|
0206009000NRG23210120233164465
|
21/01/2023
|
ARUNA
|
0206009WL0265549
|
ARUNA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219519
|
|
Mrs JONNADULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/010622
()
|
0206009000NRG23210120233164466
|
21/01/2023
|
Meri
|
0206009WL0265549
|
Meri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219469
|
|
Mrs KANCHARLA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/010624
()
|
0206009000NRG23210120233164467
|
21/01/2023
|
RAMANA
|
0206009WL0265549
|
RAMANA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219467
|
|
Mrs NEELAPALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-007-009/010628
()
|
0206009000NRG23210120233164468
|
21/01/2023
|
NAGAMANI
|
0206009WL0265549
|
NAGAMANI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219459
|
|
Mrs VELIVELA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/010632
()
|
0206009000NRG23210120233164469
|
21/01/2023
|
Ravulamma
|
0206009WL0265549
|
Ravulamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219441
|
|
Mrs GARAPATI RAVULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-007-009/010635
()
|
0206009000NRG23210120233164470
|
21/01/2023
|
VENKATESWARAMMA
|
0206009WL0265549
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219489
|
|
VENKATESWARAMMA MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-007-009/010717
()
|
0206009000NRG23210120233164472
|
21/01/2023
|
gayathri
|
0206009WL0265549
|
gayathri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219569
|
|
POTHANABOINA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
G Konduru
|
AP-06-009-007-009/010734
()
|
0206009000NRG23210120233164474
|
21/01/2023
|
lakshmi
|
0206009WL0265549
|
lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219501
|
|
LAKSHMI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-007-009/010735
()
|
0206009000NRG23210120233164475
|
21/01/2023
|
salomi
|
0206009WL0265549
|
salomi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219553
|
|
Mrs PALLA SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-007-009/010739
()
|
0206009000NRG23210120233164477
|
21/01/2023
|
sunita
|
0206009WL0265549
|
sunita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219498
|
|
SUNITHA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-007-009/010740
()
|
0206009000NRG23210120233164478
|
21/01/2023
|
prashanti
|
0206009WL0265549
|
prashanti
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219512
|
|
Mrs KANDRU PRASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-007-009/010741
()
|
0206009000NRG23210120233164480
|
21/01/2023
|
jojamma
|
0206009WL0265549
|
jojamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219542
|
|
DODDA JOJIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
G Konduru
|
AP-06-009-007-009/010742
()
|
0206009000NRG23210120233164481
|
21/01/2023
|
kumari
|
0206009WL0265549
|
kumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219562
|
|
Mrs KOMMU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-007-009/010747
()
|
0206009000NRG23210120233164484
|
21/01/2023
|
rajani
|
0206009WL0265549
|
rajani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219558
|
|
Mrs NIMMALA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-007-009/010752
()
|
0206009000NRG23210120233164486
|
21/01/2023
|
Nirmala
|
0206009WL0265549
|
Nirmala
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219488
|
|
Mrs KOSANAM NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-007-009/010761
()
|
0206009000NRG23210120233164491
|
21/01/2023
|
jyothi
|
0206009WL0265549
|
jyothi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219559
|
|
Mrs DURISETI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-007-009/010761
()
|
0206009000NRG23210120233164490
|
21/01/2023
|
RANGA CHARI
|
0206009WL0265549
|
RANGA CHARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219492
|
|
Mr DURISETTY RANGA CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-007-009/010763
()
|
0206009000NRG23210120233164492
|
21/01/2023
|
srinivas rao
|
0206009WL0265549
|
srinivas rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219508
|
|
Mr GODAVARTHI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-007-009/010763
()
|
0206009000NRG23210120233164493
|
21/01/2023
|
yashodha
|
0206009WL0265549
|
yashodha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219503
|
|
Mrs GODAVARTHI YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-007-009/010766
()
|
0206009000NRG23210120233164494
|
21/01/2023
|
rajeswari
|
0206009WL0265549
|
rajeswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219473
|
|
RAJESWARI PODAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-007-009/010809
()
|
0206009000NRG23210120233164498
|
21/01/2023
|
chodeswari
|
0206009WL0265549
|
chodeswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219481
|
|
Mrs NAGENDLA CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-007-009/010810
()
|
0206009000NRG23210120233164499
|
21/01/2023
|
rani
|
0206009WL0265549
|
rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219500
|
|
Mrs PARSA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-007-009/010813
()
|
0206009000NRG23210120233164501
|
21/01/2023
|
padma
|
0206009WL0265549
|
padma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219462
|
|
YADLAPUDI PADMA
|
BANK OF INDIA(508505)
|
|
90
|
G Konduru
|
AP-06-009-007-009/010814
()
|
0206009000NRG23210120233164502
|
21/01/2023
|
bujji
|
0206009WL0265549
|
bujji
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219461
|
|
Mrs BANAVATHU BUJJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
91
|
G Konduru
|
AP-06-009-007-009/010820
()
|
0206009000NRG23210120233164504
|
21/01/2023
|
Rajeswari
|
0206009WL0265549
|
Rajeswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219518
|
|
Mrs DANDY RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-007-009/010821
()
|
0206009000NRG23210120233164505
|
21/01/2023
|
VENKATESWARA RAO
|
0206009WL0265549
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219486
|
|
Mr PAJJURU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010832
()
|
0206009000NRG23210120233164507
|
21/01/2023
|
sri ravamma
|
0206009WL0265549
|
sri ravamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219480
|
|
Mrs CHITTURI SRI RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-007-009/010839
()
|
0206009000NRG23210120233164508
|
21/01/2023
|
arunakumari
|
0206009WL0265549
|
arunakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219494
|
|
Mrs ANGIREKULA ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-007-009/010848
()
|
0206009000NRG23210120233164512
|
21/01/2023
|
GAYATHRI
|
0206009WL0265549
|
GAYATHRI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219434
|
|
VEMULAKONDA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
G Konduru
|
AP-06-009-007-009/010850
()
|
0206009000NRG23210120233164513
|
21/01/2023
|
CHANDRIKA
|
0206009WL0265549
|
CHANDRIKA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219539
|
|
ALLURI CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
G Konduru
|
AP-06-009-007-009/010851
()
|
0206009000NRG23210120233164514
|
21/01/2023
|
RADHA
|
0206009WL0265549
|
RADHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219442
|
|
Mrs NARAMOLU RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-007-009/010854
()
|
0206009000NRG23210120233164515
|
21/01/2023
|
SRAVANI
|
0206009WL0265549
|
SRAVANI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219568
|
|
NIMMALA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
G Konduru
|
AP-06-009-007-009/010855
()
|
0206009000NRG23210120233164516
|
21/01/2023
|
MALLESWARI
|
0206009WL0265549
|
MALLESWARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219567
|
|
Mrs PALNATI MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-007-009/010856
()
|
0206009000NRG23210120233164517
|
21/01/2023
|
nakkanaboyina satyavathi
|
0206009WL0265549
|
nakkanaboyina satyavathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219576
|
|
SATYAVATHI NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-007-009/010857
()
|
0206009000NRG23210120233164518
|
21/01/2023
|
Adhi Lakshmi
|
0206009WL0265549
|
Adhi Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219550
|
|
ADHILAKSHMI NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-007-009/010859
()
|
0206009000NRG23210120233164519
|
21/01/2023
|
Srilakshmi
|
0206009WL0265549
|
Srilakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219547
|
|
Mrs PAJJURU SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-007-009/010863
()
|
0206009000NRG23210120233164521
|
21/01/2023
|
SIVA RANI
|
0206009WL0265549
|
SIVA RANI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219544
|
|
SIVA RANI BADHINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-007-009/010869
()
|
0206009000NRG23210120233164523
|
21/01/2023
|
JAYA RAJU
|
0206009WL0265549
|
JAYA RAJU
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219433
|
|
Mr KANDRU JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-007-009/010870
()
|
0206009000NRG23210120233164524
|
21/01/2023
|
JHANSI
|
0206009WL0265549
|
JHANSI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219556
|
|
PAJJURU JHANSI
|
BANK OF INDIA(508505)
|
|
106
|
G Konduru
|
AP-06-009-007-009/010873
()
|
0206009000NRG23210120233164526
|
21/01/2023
|
PRASAD
|
0206009WL0265549
|
PRASAD
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219545
|
|
Mr AALAKUNTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-007-009/010880
()
|
0206009000NRG23210120233164527
|
21/01/2023
|
MADHAVI
|
0206009WL0265549
|
MADHAVI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219554
|
|
Mrs PALLAPU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-007-009/010886
()
|
0206009000NRG23210120233164530
|
21/01/2023
|
CHINNARI
|
0206009WL0265549
|
CHINNARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219535
|
|
Mrs KOLA CHINNARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-007-009/010907
()
|
0206009000NRG23210120233164531
|
21/01/2023
|
KRISHNA VENI
|
0206009WL0265549
|
KRISHNA VENI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219536
|
|
Mrs VEMULKONDA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-007-009/010913
()
|
0206009000NRG23210120233164533
|
21/01/2023
|
JAYA KUMARI
|
0206009WL0265549
|
JAYA KUMARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219572
|
|
Mrs BATTAPARTHI JAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-007-009/010944
()
|
0206009000NRG23210120233164539
|
21/01/2023
|
vinita
|
0206009WL0265549
|
vinita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219546
|
|
BEJAVADA VINEETA
|
CANARA BANK(508532)
|
|
112
|
G Konduru
|
AP-06-009-007-009/010963
()
|
0206009000NRG23210120233164541
|
21/01/2023
|
NIRMALA
|
0206009WL0265549
|
NIRMALA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219499
|
|
Mrs AMBATIPUDI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-016-019/010056
()
|
0206009000NRG23210120233166768
|
21/01/2023
|
VISWESWARA RAO
|
0206009WL0265604
|
VISWESWARA RAO
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219439
|
|
Mr VISVESWARA RAO PAJJURU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-016-019/010078
()
|
0206009000NRG23210120233166771
|
21/01/2023
|
Medi Mareswari
|
0206009WL0265604
|
Medi Mareswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219549
|
|
MRS MARESWARI MEDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
G Konduru
|
AP-06-009-016-019/010080
()
|
0206009000NRG23210120233166773
|
21/01/2023
|
BHAGYA LAKSHMI
|
0206009WL0265604
|
BHAGYA LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219543
|
|
Baby JANGAM BHAGYA LAKSHMI M G VANI
|
INDIAN BANK(607105)
|
|
116
|
G Konduru
|
AP-06-009-016-019/010080
()
|
0206009000NRG23210120233166772
|
21/01/2023
|
surendra babu
|
0206009WL0265604
|
surendra babu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219570
|
|
Mr KOLAVENTI SURENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-016-019/010099
()
|
0206009000NRG23210120233166775
|
21/01/2023
|
BALASOWRI
|
0206009WL0265604
|
BALASOWRI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219526
|
|
Mr GUNDAMALA BALASOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-016-019/10488
()
|
0206009000NRG23210120233166776
|
21/01/2023
|
Bodapati Lokesh
|
0206009WL0265604
|
Bodapati Lokesh
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219540
|
|
Mr BODAPATI LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-016-019/10493
()
|
0206009000NRG23210120233166779
|
21/01/2023
|
MALLELA RENUKA
|
0206009WL0265604
|
MALLELA RENUKA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219521
|
|
Mrs MALLELA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-016-021/010006
()
|
0206009000NRG23210120233166780
|
21/01/2023
|
Venkateswarao
|
0206009WL0265604
|
Venkateswarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219496
|
|
Mr NAKKANABOINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-016-021/010040
()
|
0206009000NRG23210120233166781
|
21/01/2023
|
Nageswararao
|
0206009WL0265604
|
Nageswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219458
|
|
Mr VEMULAKONDA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-016-021/010110
()
|
0206009000NRG23210120233166783
|
21/01/2023
|
Lata
|
0206009WL0265604
|
Lata
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219528
|
|
Mrs LANKAPALLI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-016-021/010163
()
|
0206009000NRG23210120233166787
|
21/01/2023
|
Viralanka
|
0206009WL0265604
|
Viralanka
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219502
|
|
Ms KOPPULA VEERLANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-016-021/010166
()
|
0206009000NRG23210120233166789
|
21/01/2023
|
Ramachandrarao
|
0206009WL0265604
|
Ramachandrarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219440
|
|
Mr MALLELA RAMA CHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-016-021/010166
()
|
0206009000NRG23210120233166790
|
21/01/2023
|
Subbamma
|
0206009WL0265604
|
Subbamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219566
|
|
Mrs MALLELA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-016-021/010188
()
|
0206009000NRG23210120233166791
|
21/01/2023
|
Bujji
|
0206009WL0265604
|
Bujji
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219524
|
|
Mrs PILLI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23210120233166792
|
21/01/2023
|
Kasturi
|
0206009WL0265604
|
Kasturi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219565
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-016-021/010240
()
|
0206009000NRG23210120233166794
|
21/01/2023
|
Yesumma
|
0206009WL0265604
|
Yesumma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219476
|
|
Mrs GARIKAPATI ESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23210120233166797
|
21/01/2023
|
SIREESHA
|
0206009WL0265604
|
SIREESHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219561
|
|
Mrs ANKALA SIREESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-017-022/030286
()
|
0206009000NRG23210120233167136
|
21/01/2023
|
Viralakshmi
|
0206009WL0265624
|
Viralakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219522
|
|
Mrs KONDA VEERA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-007-009/010101
()
|
0206009000NRG23210120233164433
|
21/01/2023
|
Saraswathi
|
0206009WL0265549
|
Saraswathi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219596
|
|
SARASWATHI NIMMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-007-009/010275
()
|
0206009000NRG23210120233164434
|
21/01/2023
|
Padma
|
0206009WL0265549
|
Padma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219588
|
|
PADMA PULIVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-007-009/010486
()
|
0206009000NRG23210120233164451
|
21/01/2023
|
Lakshmi
|
0206009WL0265549
|
Lakshmi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219479
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-007-009/010573
()
|
0206009000NRG23210120233164454
|
21/01/2023
|
ANJALI DEVI
|
0206009WL0265549
|
ANJALI DEVI
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219505
|
|
Mrs PAMARTHI ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-007-009/010596
()
|
0206009000NRG23210120233164455
|
21/01/2023
|
NAGIREDDY
|
0206009WL0265549
|
NAGIREDDY
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219587
|
|
NAGI REDDY SELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-007-009/010603
()
|
0206009000NRG23210120233164459
|
21/01/2023
|
himam saheb shaik
|
0206009WL0265549
|
himam saheb shaik
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219605
|
|
Mr SHAIK HIMAM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-007-009/010640
()
|
0206009000NRG23210120233164471
|
21/01/2023
|
Chandra Sekhar
|
0206009WL0265549
|
Chandra Sekhar
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219583
|
|
CHANDRA SEKHAR KEESARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-007-009/010732
()
|
0206009000NRG23210120233164473
|
21/01/2023
|
priyanka
|
0206009WL0265549
|
priyanka
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219599
|
|
PRIYANKA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-007-009/010737
()
|
0206009000NRG23210120233164476
|
21/01/2023
|
anitha
|
0206009WL0265549
|
anitha
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219600
|
|
ANITHA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-007-009/010744
()
|
0206009000NRG23210120233164483
|
21/01/2023
|
Nagarani
|
0206009WL0265549
|
Nagarani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219586
|
|
NAGARANI PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-007-009/010744
()
|
0206009000NRG23210120233164482
|
21/01/2023
|
Suresh kumar
|
0206009WL0265549
|
Suresh kumar
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219595
|
|
SURESH KUMAR PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-007-009/010758
()
|
0206009000NRG23210120233164489
|
21/01/2023
|
SREE LAKSHMI
|
0206009WL0265549
|
SREE LAKSHMI
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219597
|
|
Mikkili Sreelakshmi
|
IDFC BANK LIMITED(608117)
|
|
143
|
G Konduru
|
AP-06-009-007-009/010770
()
|
0206009000NRG23210120233164495
|
21/01/2023
|
ANJANEYULU
|
0206009WL0265549
|
ANJANEYULU
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219584
|
|
ANJANEYULU KAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-007-009/010810
()
|
0206009000NRG23210120233164500
|
21/01/2023
|
chanti
|
0206009WL0265549
|
chanti
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219604
|
|
CHANTI PARSA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-007-009/010817
()
|
0206009000NRG23210120233164503
|
21/01/2023
|
HAREESH
|
0206009WL0265549
|
HAREESH
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219582
|
|
HAREESH NAKKANABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-007-009/010828
()
|
0206009000NRG23210120233164506
|
21/01/2023
|
bebi
|
0206009WL0265549
|
bebi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219602
|
|
KAKARAPALLI BABY
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-007-009/010843
()
|
0206009000NRG23210120233164510
|
21/01/2023
|
ARUNA
|
0206009WL0265549
|
ARUNA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219590
|
|
ARUNA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-007-009/010843
()
|
0206009000NRG23210120233164509
|
21/01/2023
|
KRISHNA
|
0206009WL0265549
|
KRISHNA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219580
|
|
KRISHNA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-007-009/010861
()
|
0206009000NRG23210120233164520
|
21/01/2023
|
NAGARAJU
|
0206009WL0265549
|
NAGARAJU
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219603
|
|
NAGARAJU MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-007-009/010870
()
|
0206009000NRG23210120233164525
|
21/01/2023
|
JAMALAIAH
|
0206009WL0265549
|
JAMALAIAH
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219581
|
|
JAMALAIAH PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-007-009/010881
()
|
0206009000NRG23210120233164528
|
21/01/2023
|
TIRUPATHAMMA
|
0206009WL0265549
|
TIRUPATHAMMA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219589
|
|
THIRUPATHAMMA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-007-009/010907
()
|
0206009000NRG23210120233164532
|
21/01/2023
|
RAKESH
|
0206009WL0265549
|
RAKESH
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219606
|
|
RAKESH VEMULAKONDA
|
CANARA BANK(508532)
|
|
153
|
G Konduru
|
AP-06-009-007-009/010958
()
|
0206009000NRG23210120233164540
|
21/01/2023
|
sammakka
|
0206009WL0265549
|
sammakka
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219592
|
|
SAMMAKKA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-017-022/030429
()
|
0206009000NRG23210120233167143
|
21/01/2023
|
Raju
|
0206009WL0265624
|
Raju
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219594
|
|
BULLA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
155
|
G Konduru
|
AP-06-009-017-022/030375
()
|
0206009000NRG23210120233167141
|
21/01/2023
|
Kranti
|
0206009WL0265624
|
Kranti
|
00415
|
SBIN0001208
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219431
|
|
MRS KRANTI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-007-009/010787
()
|
0206009000NRG23210120233164496
|
21/01/2023
|
RAMANA
|
0206009WL0265549
|
RAMANA
|
00415
|
SBIN0001881
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8599219551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
G Konduru
|
AP-06-009-007-009/010789
()
|
0206009000NRG23210120233164497
|
21/01/2023
|
VENKATA RATNAM
|
0206009WL0265549
|
VENKATA RATNAM
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219457
|
|
VENKATA RATNAM PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-007-009/010868
()
|
0206009000NRG23210120233164522
|
21/01/2023
|
SRINIVASARAO
|
0206009WL0265549
|
SRINIVASARAO
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219432
|
|
Mr TEPPALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-016-019/10493
()
|
0206009000NRG23210120233166778
|
21/01/2023
|
MALLELA RAMBABU
|
0206009WL0265604
|
MALLELA RAMBABU
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219608
|
|
MR MALLELA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23210120233166793
|
21/01/2023
|
Yesumerimma
|
0206009WL0265604
|
Yesumerimma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219497
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
G Konduru
|
AP-06-009-017-022/030288
()
|
0206009000NRG23210120233167137
|
21/01/2023
|
Vanitha
|
0206009WL0265624
|
Vanitha
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219532
|
|
Mrs DOPPALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-017-022/030374
()
|
0206009000NRG23210120233167139
|
21/01/2023
|
Nagendramma
|
0206009WL0265624
|
Nagendramma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219531
|
|
Mrs TOKALA NAGENDRAM
|
INDIAN BANK(607105)
|
|
163
|
G Konduru
|
AP-06-009-017-022/030374
()
|
0206009000NRG23210120233167140
|
21/01/2023
|
Ramana
|
0206009WL0265624
|
Ramana
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219530
|
|
MRS TOKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
164
|
G Konduru
|
AP-06-009-007-009/010751
()
|
0206009000NRG23210120233164485
|
21/01/2023
|
murali krishan
|
0206009WL0265549
|
murali krishan
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219455
|
|
MR NIMMALA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
G Konduru
|
AP-06-009-007-009/010757
()
|
0206009000NRG23210120233164487
|
21/01/2023
|
raja sekhar
|
0206009WL0265549
|
raja sekhar
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219523
|
|
MR RAJA SEKHAR BADUGU
|
STATE BANK OF INDIA(508548)
|
|
166
|
G Konduru
|
AP-06-009-007-009/010758
()
|
0206009000NRG23210120233164488
|
21/01/2023
|
MANI RAJU
|
0206009WL0265549
|
MANI RAJU
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219460
|
|
MR BADUGU MANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
G Konduru
|
AP-06-009-007-009/010942
()
|
0206009000NRG23210120233164538
|
21/01/2023
|
Ajyakumar
|
0206009WL0265549
|
Ajyakumar
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219548
|
|
Undrakonda Ajay Kumar
|
IDFC BANK LIMITED(608117)
|
|
168
|
G Konduru
|
AP-06-009-016-019/010062
()
|
0206009000NRG23210120233166769
|
21/01/2023
|
MOUNIKA
|
0206009WL0265604
|
MOUNIKA
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219507
|
|
GARIKAPATI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-016-021/010115
()
|
0206009000NRG23210120233166784
|
21/01/2023
|
Kumari
|
0206009WL0265604
|
Kumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219456
|
|
MS BADRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23210120233166796
|
21/01/2023
|
Vijayarao
|
0206009WL0265604
|
Vijayarao
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219511
|
|
MRS ANKALA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
171
|
G Konduru
|
AP-06-009-007-009/010740
()
|
0206009000NRG23210120233164479
|
21/01/2023
|
raamu
|
0206009WL0265549
|
raamu
|
00468
|
UBIN0810274
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219428
|
|
Kandru Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
G Konduru
|
AP-06-009-016-019/010078
()
|
0206009000NRG23210120233166770
|
21/01/2023
|
Medi Sunil
|
0206009WL0265604
|
Medi Sunil
|
00468
|
UBIN0810274
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219429
|
|
MR MEDI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-007-009/010344
()
|
0206009000NRG23210120233164442
|
21/01/2023
|
Nagamohanchari
|
0206009WL0265549
|
Nagamohanchari
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219430
|
|
SANGOJU NAGA MOHANA CHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
174
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG23210120233164529
|
21/01/2023
|
LAKSHMI
|
0206009WL0265549
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219591
|
|
LAKSHMI PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-016-019/010096
()
|
0206009000NRG23210120233166774
|
21/01/2023
|
RAJINI
|
0206009WL0265604
|
RAJINI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219601
|
|
RAJANI TULLIMELI
|
CANARA BANK(508532)
|
|
176
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG23210120233166786
|
21/01/2023
|
KOTESWARARAO
|
0206009WL0265604
|
KOTESWARARAO
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219585
|
|
KOTESWARA RAO GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-016-021/010165
()
|
0206009000NRG23210120233166788
|
21/01/2023
|
Janramulu
|
0206009WL0265604
|
Janramulu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219598
|
|
JAN RAMULU GUNDAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23210120233167134
|
21/01/2023
|
Chinna Venkateswarao
|
0206009WL0265624
|
Chinna Venkateswarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219593
|
|
OGIRALA CHINNA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23210120233167135
|
21/01/2023
|
Lakshmikumari
|
0206009WL0265624
|
Lakshmikumari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219579
|
|
Ogirala Lakshmi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-017-022/030344
()
|
0206009000NRG23210120233167138
|
21/01/2023
|
Chiranjivulu
|
0206009WL0265624
|
Chiranjivulu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219578
|
|
Mrs GURRALA CHIRANJEEVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-017-022/030383
()
|
0206009000NRG23210120233167142
|
21/01/2023
|
Venkatramana
|
0206009WL0265624
|
Venkatramana
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219577
|
|
Kalatoti Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45250
|
45250
|
|
|
|
|
|
|
|