|
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-06-009-004-005/010326
()
|
0206009000NRG23020220233330302
|
02/02/2023
|
Mahaboob
|
0206009WL275858
|
Mahaboob
|
00078
|
CNRB0002425
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249759
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-009-011/10528
()
|
0206009000NRG23020220233330438
|
02/02/2023
|
Venkateswara Reddy
|
0206009WL275862
|
Venkateswara Reddy
|
00078
|
CNRB0006302
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249896
|
|
Mr KOPPULA VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23020220233330377
|
02/02/2023
|
Mahesh
|
0206009WL275862
|
Mahesh
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249739
|
|
Mr GAVVALARAJU MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010069
()
|
0206009000NRG23020220233330380
|
02/02/2023
|
Venkata Ramireddy
|
0206009WL275862
|
Venkata Ramireddy
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249735
|
|
MR YARAMALA VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010119
()
|
0206009000NRG23020220233330390
|
02/02/2023
|
Krishnareddy
|
0206009WL275862
|
Krishnareddy
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249736
|
|
MR YARAMALA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010210
()
|
0206009000NRG23020220233330396
|
02/02/2023
|
Mangamma
|
0206009WL275862
|
Mangamma
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249742
|
|
Mr BELLAMKONDA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010210
()
|
0206009000NRG23020220233330397
|
02/02/2023
|
Samrajyam
|
0206009WL275862
|
Samrajyam
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249741
|
|
BELLAKONDA SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010328
()
|
0206009000NRG23020220233330406
|
02/02/2023
|
Mallikharjuna Reddy
|
0206009WL275862
|
Mallikharjuna Reddy
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249740
|
|
KOPPULA MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010328
()
|
0206009000NRG23020220233330407
|
02/02/2023
|
Nagamalleswari
|
0206009WL275862
|
Nagamalleswari
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249771
|
|
Mrs NAGA MALLESWARI KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-009-011/010396
()
|
0206009000NRG23020220233330409
|
02/02/2023
|
Venkata Krishna Reddy
|
0206009WL275862
|
Venkata Krishna Reddy
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249738
|
|
Mr YARAMALA VENKATAKRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-009-011/010488
()
|
0206009000NRG23020220233330421
|
02/02/2023
|
VENKATESWARAREDDY
|
0206009WL275862
|
VENKATESWARAREDDY
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249737
|
|
Mr KANDI VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010492
()
|
0206009000NRG23020220233330422
|
02/02/2023
|
BABURAO
|
0206009WL275862
|
BABURAO
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249855
|
|
Mr GODAVARTHI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-009-011/010518
()
|
0206009000NRG23020220233330433
|
02/02/2023
|
VENKATESWARA REDDY
|
0206009WL275862
|
VENKATESWARA REDDY
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249743
|
|
Mr DONTIREDDY VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23020220233330246
|
02/02/2023
|
Begum
|
0206009WL275858
|
Begum
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249795
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23020220233330247
|
02/02/2023
|
Mohanarao
|
0206009WL275858
|
Mohanarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249751
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010174
()
|
0206009000NRG23020220233330248
|
02/02/2023
|
Srinivasarao
|
0206009WL275858
|
Srinivasarao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249809
|
|
SRINIVASA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23020220233330249
|
02/02/2023
|
Hussen
|
0206009WL275858
|
Hussen
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249749
|
|
Ms SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23020220233330250
|
02/02/2023
|
Nagulbhi
|
0206009WL275858
|
Nagulbhi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249808
|
|
Mrs SHAIK NAGUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23020220233330251
|
02/02/2023
|
Janbhi
|
0206009WL275858
|
Janbhi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249860
|
|
Mrs SHAIK JAAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23020220233330252
|
02/02/2023
|
Janbhi
|
0206009WL275858
|
Janbhi
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249777
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23020220233330253
|
02/02/2023
|
Lakshmi Narasimhaao
|
0206009WL275858
|
Lakshmi Narasimhaao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249766
|
|
LAKSHMI NARASIMHA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23020220233330254
|
02/02/2023
|
Sivanagalakshmi
|
0206009WL275858
|
Sivanagalakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249841
|
|
Mrs YARRABALU SIVANAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23020220233330255
|
02/02/2023
|
Mohanrao
|
0206009WL275858
|
Mohanrao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249792
|
|
Mr KOTTA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23020220233330256
|
02/02/2023
|
Pramila Rani
|
0206009WL275858
|
Pramila Rani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249748
|
|
PRAMILA RANI YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010185
()
|
0206009000NRG23020220233330258
|
02/02/2023
|
Chinna Janibhi
|
0206009WL275858
|
Chinna Janibhi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249829
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23020220233330259
|
02/02/2023
|
Sivakumari
|
0206009WL275858
|
Sivakumari
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249747
|
|
Ms YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23020220233330260
|
02/02/2023
|
Sambhasivarao
|
0206009WL275858
|
Sambhasivarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249825
|
|
Mr SAMBASIVA RAO YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23020220233330261
|
02/02/2023
|
Sitaravamma
|
0206009WL275858
|
Sitaravamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249754
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23020220233330262
|
02/02/2023
|
Sita
|
0206009WL275858
|
Sita
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249753
|
|
Mrs EEDULA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23020220233330263
|
02/02/2023
|
Srinivasarao
|
0206009WL275858
|
Srinivasarao
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249807
|
|
Mr SRINIVASA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23020220233330264
|
02/02/2023
|
Subadramma
|
0206009WL275858
|
Subadramma
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249790
|
|
Mrs JAGGARAJU SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010200
()
|
0206009000NRG23020220233330265
|
02/02/2023
|
Jamalamma
|
0206009WL275858
|
Jamalamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249838
|
|
Mrs JAMALAMMA EEDULA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23020220233330266
|
02/02/2023
|
Jani
|
0206009WL275858
|
Jani
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249786
|
|
Mr SHAIK JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23020220233330267
|
02/02/2023
|
Jamalamma
|
0206009WL275858
|
Jamalamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249831
|
|
Mrs KALAGURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23020220233330268
|
02/02/2023
|
Nanni
|
0206009WL275858
|
Nanni
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249756
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23020220233330269
|
02/02/2023
|
Nagulmira
|
0206009WL275858
|
Nagulmira
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249779
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23020220233330271
|
02/02/2023
|
Ravi
|
0206009WL275858
|
Ravi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
13/02/2023
|
|
8717249830
|
|
Mr BEVUNAPALLI RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23020220233330275
|
02/02/2023
|
Nagaratnavali
|
0206009WL275858
|
Nagaratnavali
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249776
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23020220233330277
|
02/02/2023
|
Ravikishore
|
0206009WL275858
|
Ravikishore
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249750
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010253
()
|
0206009000NRG23020220233330278
|
02/02/2023
|
Pedda Hussen
|
0206009WL275858
|
Pedda Hussen
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249744
|
|
Mr HUSSAIN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23020220233330279
|
02/02/2023
|
Uddand saa
|
0206009WL275858
|
Uddand saa
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
13/02/2023
|
|
8717249861
|
|
Mr SHAIK UDDANDU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23020220233330281
|
02/02/2023
|
Sarojini
|
0206009WL275858
|
Sarojini
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249839
|
|
Mrs EEDULA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010267
()
|
0206009000NRG23020220233330282
|
02/02/2023
|
Kousar
|
0206009WL275858
|
Kousar
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249832
|
|
Mrs SHAIK KOWSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010273
()
|
0206009000NRG23020220233330283
|
02/02/2023
|
Kasturi Bayi
|
0206009WL275858
|
Kasturi Bayi
|
00089
|
CBIN0282252
|
500
|
500
|
Rejected
|
13/02/2023
|
|
8717249746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
G Konduru
|
AP-06-009-004-005/010275
()
|
0206009000NRG23020220233330284
|
02/02/2023
|
Abudl
|
0206009WL275858
|
Abudl
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249828
|
|
Mr PATAN ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23020220233330285
|
02/02/2023
|
Venkata Rama chari
|
0206009WL275858
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249794
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010281
()
|
0206009000NRG23020220233330286
|
02/02/2023
|
NAGESWARA RAO
|
0206009WL275858
|
NAGESWARA RAO
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249752
|
|
YERRABOLU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010283
()
|
0206009000NRG23020220233330287
|
02/02/2023
|
SEETHAMAHALAKSHMI
|
0206009WL275858
|
SEETHAMAHALAKSHMI
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249755
|
|
YERRABOU SITA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010286
()
|
0206009000NRG23020220233330288
|
02/02/2023
|
Jagadeesha Raja
|
0206009WL275858
|
Jagadeesha Raja
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249842
|
|
Mr KALUVA JAGADISH RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010286
()
|
0206009000NRG23020220233330289
|
02/02/2023
|
Sridevi
|
0206009WL275858
|
Sridevi
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249843
|
|
Ms KALUVA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010299
()
|
0206009000NRG23020220233330293
|
02/02/2023
|
venkata raman
|
0206009WL275858
|
venkata raman
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249848
|
|
VENKATA RAMANA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010305
()
|
0206009000NRG23020220233330294
|
02/02/2023
|
jummabi
|
0206009WL275858
|
jummabi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249859
|
|
Mrs SHAIK JUMMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010305
()
|
0206009000NRG23020220233330295
|
02/02/2023
|
kamrja
|
0206009WL275858
|
kamrja
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249868
|
|
Miss SHAIK KAMARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010306
()
|
0206009000NRG23020220233330296
|
02/02/2023
|
kairun
|
0206009WL275858
|
kairun
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249854
|
|
SHAIK KAIRUN
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23020220233330297
|
02/02/2023
|
ramadevi
|
0206009WL275858
|
ramadevi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249833
|
|
Miss RAMA DEVI KALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23020220233330298
|
02/02/2023
|
kumari
|
0206009WL275858
|
kumari
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249853
|
|
KUPPALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23020220233330299
|
02/02/2023
|
venkatachaari
|
0206009WL275858
|
venkatachaari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249851
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010316
()
|
0206009000NRG23020220233330300
|
02/02/2023
|
srilakshmi
|
0206009WL275858
|
srilakshmi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249877
|
|
Mrs YAMA SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010327
()
|
0206009000NRG23020220233330303
|
02/02/2023
|
Najima
|
0206009WL275858
|
Najima
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249856
|
|
Mrs SHAIK NAJIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23020220233330305
|
02/02/2023
|
Bajibee
|
0206009WL275858
|
Bajibee
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
13/02/2023
|
|
8717249881
|
|
SHEAK BAJIBEE
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
61
|
G Konduru
|
AP-06-009-004-005/10351
()
|
0206009000NRG23020220233330306
|
02/02/2023
|
Sk Nagulmeera
|
0206009WL275858
|
Sk Nagulmeera
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249892
|
|
SHAIK NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-005-006/010077
()
|
0206009000NRG23020220233330137
|
02/02/2023
|
Devi
|
0206009WL275817
|
Devi
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249876
|
|
Ms RAMAVAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-005-007/010251
()
|
0206009000NRG23020220233330146
|
02/02/2023
|
Karunamma
|
0206009WL275817
|
Karunamma
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249731
|
|
Mrs MARADALA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-005-007/010433
()
|
0206009000NRG23020220233330151
|
02/02/2023
|
chanti
|
0206009WL275817
|
chanti
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249870
|
|
Mrs PATAKOTI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-005-007/010871
()
|
0206009000NRG23020220233330158
|
02/02/2023
|
Maremma
|
0206009WL275817
|
Maremma
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249827
|
|
Mrs GUNAGANTI MAREMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-005-007/010946
()
|
0206009000NRG23020220233330161
|
02/02/2023
|
Garikapati syamala
|
0206009WL275817
|
Garikapati syamala
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249875
|
|
Mrs GARIKAPATI SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23020220233330257
|
02/02/2023
|
Chinnamastanbhi
|
0206009WL275858
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249745
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010212
()
|
0206009000NRG23020220233330270
|
02/02/2023
|
Kumari
|
0206009WL275858
|
Kumari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249793
|
|
Mrs KHABAMPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23020220233330272
|
02/02/2023
|
Sambasiva Rao
|
0206009WL275858
|
Sambasiva Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
13/02/2023
|
|
8717249734
|
|
Mr MUDIGONDA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010238
()
|
0206009000NRG23020220233330274
|
02/02/2023
|
praveen
|
0206009WL275858
|
praveen
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249845
|
|
Mr PRAVEEN YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23020220233330276
|
02/02/2023
|
Konda
|
0206009WL275858
|
Konda
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249858
|
|
Mr KONDARAJU KONDAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23020220233330280
|
02/02/2023
|
Jarina
|
0206009WL275858
|
Jarina
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249824
|
|
Mrs SHAIK JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010290
()
|
0206009000NRG23020220233330291
|
02/02/2023
|
rajiya
|
0206009WL275858
|
rajiya
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249880
|
|
SHAIK RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-005-006/010071
()
|
0206009000NRG23020220233330135
|
02/02/2023
|
RAJANI
|
0206009WL275817
|
RAJANI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249802
|
|
Mrs RAMAVATH RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-005-006/010075
()
|
0206009000NRG23020220233330136
|
02/02/2023
|
Balamma
|
0206009WL275817
|
Balamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249762
|
|
Mrs RAMAVATU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23020220233330138
|
02/02/2023
|
Kotesh
|
0206009WL275817
|
Kotesh
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249770
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-005-007/010063
()
|
0206009000NRG23020220233330139
|
02/02/2023
|
Ramana
|
0206009WL275817
|
Ramana
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249789
|
|
Mrs IRUKUDANDLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-005-007/010075
()
|
0206009000NRG23020220233330140
|
02/02/2023
|
Alivelu
|
0206009WL275817
|
Alivelu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249784
|
|
Mrs ALIVELU BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-005-007/010077
()
|
0206009000NRG23020220233330141
|
02/02/2023
|
Suvarta
|
0206009WL275817
|
Suvarta
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249796
|
|
Mrs YAMPATI SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-005-007/010171
()
|
0206009000NRG23020220233330144
|
02/02/2023
|
Nagalakshmi
|
0206009WL275817
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249879
|
|
Mrs TIPPA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-005-007/010248
()
|
0206009000NRG23020220233330145
|
02/02/2023
|
Yesu
|
0206009WL275817
|
Yesu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249767
|
|
Mr MANDALA YESU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
G Konduru
|
AP-06-009-005-007/010257
()
|
0206009000NRG23020220233330147
|
02/02/2023
|
Siromani
|
0206009WL275817
|
Siromani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249791
|
|
Mrs JAMMI SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-005-007/010279
()
|
0206009000NRG23020220233330148
|
02/02/2023
|
Sunita
|
0206009WL275817
|
Sunita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249840
|
|
Mrs DUPPALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-005-007/010371
()
|
0206009000NRG23020220233330149
|
02/02/2023
|
Susila
|
0206009WL275817
|
Susila
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249835
|
|
Mrs GARIKAPATI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-005-007/010416
()
|
0206009000NRG23020220233330150
|
02/02/2023
|
KrishnaReddy
|
0206009WL275817
|
KrishnaReddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249730
|
|
Mr MARELLA KRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23020220233330152
|
02/02/2023
|
Siva
|
0206009WL275817
|
Siva
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249787
|
|
Mr BHYUKA SHIVA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-005-007/010496
()
|
0206009000NRG23020220233330153
|
02/02/2023
|
Parvathi
|
0206009WL275817
|
Parvathi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249785
|
|
PARVATHI BHUKYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-005-007/010498
()
|
0206009000NRG23020220233330154
|
02/02/2023
|
Jani
|
0206009WL275817
|
Jani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249804
|
|
Mrs BANATHU JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-005-007/010656
()
|
0206009000NRG23020220233330155
|
02/02/2023
|
LAKSHMI
|
0206009WL275817
|
LAKSHMI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249823
|
|
Mrs KUKKALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23020220233330157
|
02/02/2023
|
Rukmini
|
0206009WL275817
|
Rukmini
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249811
|
|
Mrs PULAKARAM RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23020220233330156
|
02/02/2023
|
Satyam
|
0206009WL275817
|
Satyam
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249844
|
|
Mr PULAKARAM SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-005-007/010888
()
|
0206009000NRG23020220233330159
|
02/02/2023
|
Anuradha
|
0206009WL275817
|
Anuradha
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249865
|
|
Mrs KUKKALA ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-005-007/010899
()
|
0206009000NRG23020220233330160
|
02/02/2023
|
DHANALAKSHMI
|
0206009WL275817
|
DHANALAKSHMI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249836
|
|
Mrs KUKKALA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-009-011/010019
()
|
0206009000NRG23020220233330369
|
02/02/2023
|
Koteswaramma
|
0206009WL275862
|
Koteswaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249772
|
|
Mrs KOPPULA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-009-011/010028
()
|
0206009000NRG23020220233330370
|
02/02/2023
|
Kotireddy
|
0206009WL275862
|
Kotireddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249874
|
|
Mr DATLA KOTIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23020220233330371
|
02/02/2023
|
Santhamma
|
0206009WL275862
|
Santhamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249806
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23020220233330372
|
02/02/2023
|
Nageswaramma
|
0206009WL275862
|
Nageswaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249867
|
|
Mrs MALLARAPU NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-009-011/010042
()
|
0206009000NRG23020220233330373
|
02/02/2023
|
Vijayamma
|
0206009WL275862
|
Vijayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249803
|
|
Mrs DONDAPATI VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-009-011/010047
()
|
0206009000NRG23020220233330374
|
02/02/2023
|
Sree Kanya
|
0206009WL275862
|
Sree Kanya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249797
|
|
Mrs SANGA SANI SRIKANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-009-011/010049
()
|
0206009000NRG23020220233330375
|
02/02/2023
|
Mariyamma
|
0206009WL275862
|
Mariyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249799
|
|
Mrs MANDALA MARUYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23020220233330378
|
02/02/2023
|
Kalyani
|
0206009WL275862
|
Kalyani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249871
|
|
Mrs GAVVALARAJU KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-009-011/010068
()
|
0206009000NRG23020220233330379
|
02/02/2023
|
Kanakadurga
|
0206009WL275862
|
Kanakadurga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249869
|
|
Mrs YARAMALA KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-009-011/010089
()
|
0206009000NRG23020220233330382
|
02/02/2023
|
Meri
|
0206009WL275862
|
Meri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249866
|
|
Mrs PRATTIPATI MERY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-009-011/010094
()
|
0206009000NRG23020220233330384
|
02/02/2023
|
Sivaparvati
|
0206009WL275862
|
Sivaparvati
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249800
|
|
Mrs YARAMALA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23020220233330385
|
02/02/2023
|
Lakshmi
|
0206009WL275862
|
Lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249774
|
|
Mrs DONTHIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23020220233330388
|
02/02/2023
|
Prabhavathi
|
0206009WL275862
|
Prabhavathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249834
|
|
PRABHAVATHI BUSAKAROTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23020220233330387
|
02/02/2023
|
Srinivasa Rao
|
0206009WL275862
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249733
|
|
Mr SRINIVASA RAO BUSAKAROTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-009-011/010110
()
|
0206009000NRG23020220233330389
|
02/02/2023
|
Nagireddy
|
0206009WL275862
|
Nagireddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249760
|
|
Ms KUPPIREDDY NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-009-011/010119
()
|
0206009000NRG23020220233330391
|
02/02/2023
|
Bramarambha
|
0206009WL275862
|
Bramarambha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249763
|
|
Mrs YARAMALA BRAMARAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23020220233330393
|
02/02/2023
|
Chittibabu
|
0206009WL275862
|
Chittibabu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249872
|
|
MR CHITTI BABU VANGURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-009-011/010146
()
|
0206009000NRG23020220233330394
|
02/02/2023
|
Allisaheb
|
0206009WL275862
|
Allisaheb
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249729
|
|
Shaik Ali Saheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
G Konduru
|
AP-06-009-009-011/010181
()
|
0206009000NRG23020220233330395
|
02/02/2023
|
Jhony Basha
|
0206009WL275862
|
Jhony Basha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249847
|
|
MR JANI BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
G Konduru
|
AP-06-009-009-011/010211
()
|
0206009000NRG23020220233330398
|
02/02/2023
|
Srilakshmi
|
0206009WL275862
|
Srilakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249788
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-009-011/010254
()
|
0206009000NRG23020220233330399
|
02/02/2023
|
Bharati
|
0206009WL275862
|
Bharati
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249798
|
|
Mrs TALLAPU REDDY BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-009-011/010278
()
|
0206009000NRG23020220233330400
|
02/02/2023
|
Padma
|
0206009WL275862
|
Padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249837
|
|
Mrs SEELAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-009-011/010283
()
|
0206009000NRG23020220233330401
|
02/02/2023
|
Krishnayamma
|
0206009WL275862
|
Krishnayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249761
|
|
Mrs YARAMALA KRISHNA YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-009-011/010292
()
|
0206009000NRG23020220233330402
|
02/02/2023
|
Mohanarao
|
0206009WL275862
|
Mohanarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249773
|
|
Mr MANDALA MOHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-009-011/010302
()
|
0206009000NRG23020220233330403
|
02/02/2023
|
Subiya
|
0206009WL275862
|
Subiya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249863
|
|
MRS SUBIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-009-011/010305
()
|
0206009000NRG23020220233330404
|
02/02/2023
|
Saidareddi
|
0206009WL275862
|
Saidareddi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249764
|
|
Mr DONTIREDDY SAIDULA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-009-011/010353
()
|
0206009000NRG23020220233330408
|
02/02/2023
|
Rangamma
|
0206009WL275862
|
Rangamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249873
|
|
Mrs YARAMALA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
121
|
G Konduru
|
AP-06-009-009-011/010461
()
|
0206009000NRG23020220233330411
|
02/02/2023
|
anasuya
|
0206009WL275862
|
anasuya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249891
|
|
MRS SETTI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23020220233330413
|
02/02/2023
|
afisaa
|
0206009WL275862
|
afisaa
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249862
|
|
Mrs SHEIK ASHEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-009-011/010480
()
|
0206009000NRG23020220233330414
|
02/02/2023
|
kumari
|
0206009WL275862
|
kumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249849
|
|
PALLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
G Konduru
|
AP-06-009-009-011/010481
()
|
0206009000NRG23020220233330416
|
02/02/2023
|
Reshma
|
0206009WL275862
|
Reshma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249769
|
|
Mrs SHAIK RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-009-011/010492
()
|
0206009000NRG23020220233330423
|
02/02/2023
|
SWAPNA
|
0206009WL275862
|
SWAPNA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249810
|
|
Mrs GODAVARTHI SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-009-011/010494
()
|
0206009000NRG23020220233330424
|
02/02/2023
|
VIJAYA NIRMALA
|
0206009WL275862
|
VIJAYA NIRMALA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249850
|
|
MRS MANCHIKANTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
G Konduru
|
AP-06-009-009-011/010496
()
|
0206009000NRG23020220233330425
|
02/02/2023
|
HUSEN BI
|
0206009WL275862
|
HUSEN BI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249878
|
|
Mrs SHAIK HUSEN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-009-011/010508
()
|
0206009000NRG23020220233330428
|
02/02/2023
|
PULLAMMA
|
0206009WL275862
|
PULLAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249857
|
|
MRS PULLAMMA THALLAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
G Konduru
|
AP-06-009-009-011/010509
()
|
0206009000NRG23020220233330430
|
02/02/2023
|
VENKATESWARAMMA
|
0206009WL275862
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249805
|
|
Mrs EDUKONDALA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG23020220233330432
|
02/02/2023
|
UMADEVI
|
0206009WL275862
|
UMADEVI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249864
|
|
Mrs KOPPULA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG23020220233330431
|
02/02/2023
|
VENATARAMIREDDY
|
0206009WL275862
|
VENATARAMIREDDY
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249732
|
|
Mr KOPPULA VENKATARAMIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
G Konduru
|
AP-06-009-009-011/010519
()
|
0206009000NRG23020220233330435
|
02/02/2023
|
SRILAKSHMI
|
0206009WL275862
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249801
|
|
Mrs PUCHHA SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-009-011/010522
()
|
0206009000NRG23020220233330437
|
02/02/2023
|
ROHINI
|
0206009WL275862
|
ROHINI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249852
|
|
Mrs KOPPULA ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-009-011/10530
()
|
0206009000NRG23020220233330439
|
02/02/2023
|
Vanguri Priyanka
|
0206009WL275862
|
Vanguri Priyanka
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249846
|
|
Mrs VANGURI PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95750
|
95750
|
|
|
|
|
|
|
|
|
135
|
G Konduru
|
AP-06-009-004-005/010292
()
|
0206009000NRG23020220233330292
|
02/02/2023
|
nageshwara rao
|
0206009WL275858
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249883
|
|
NAGESWARA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-005-007/010167
()
|
0206009000NRG23020220233330143
|
02/02/2023
|
Rosamma
|
0206009WL275817
|
Rosamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249884
|
|
Mrs BAIRAVARAPU ROSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-005-007/010167
()
|
0206009000NRG23020220233330142
|
02/02/2023
|
Suresh
|
0206009WL275817
|
Suresh
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249888
|
|
SURESH BAIRAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010476
()
|
0206009000NRG23300120233287072
|
02/02/2023
|
sambasivarao
|
0206009WL0273372
|
sambasivarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249722
|
|
Yerra Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
139
|
G Konduru
|
AP-06-009-009-011/010498
()
|
0206009000NRG23020220233330426
|
02/02/2023
|
SRINIVASA REDDY
|
0206009WL275862
|
SRINIVASA REDDY
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249726
|
|
MR DONTHIREDDY SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
140
|
G Konduru
|
AP-06-009-009-011/010314
()
|
0206009000NRG23020220233330405
|
02/02/2023
|
Pravenkumar Reddy
|
0206009WL275862
|
Pravenkumar Reddy
|
00415
|
SBIN0003526
|
1500
|
1500
|
Rejected
|
13/02/2023
|
|
8717249775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23020220233330412
|
02/02/2023
|
Vajir
|
0206009WL275862
|
Vajir
|
00415
|
SBIN0006217
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249782
|
|
MR VAJEER SHAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
G Konduru
|
AP-06-009-009-011/010503
()
|
0206009000NRG23020220233330427
|
02/02/2023
|
SURESH REDDY
|
0206009WL275862
|
SURESH REDDY
|
00415
|
SBIN0006217
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249781
|
|
MR DONTHIREDDY SURESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
143
|
G Konduru
|
AP-06-009-004-005/010238
()
|
0206009000NRG23020220233330273
|
02/02/2023
|
Venkateswara Rao
|
0206009WL275858
|
Venkateswara Rao
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249778
|
|
VENKATESWARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-009-011/010054
()
|
0206009000NRG23020220233330376
|
02/02/2023
|
Allisha
|
0206009WL275862
|
Allisha
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249768
|
|
MR SHAIK ALLI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
145
|
G Konduru
|
AP-06-009-009-011/010085
()
|
0206009000NRG23020220233330381
|
02/02/2023
|
Galibu
|
0206009WL275862
|
Galibu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249826
|
|
MR GALEEBU VASUKULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23020220233330386
|
02/02/2023
|
ANANDA KUMAR REDDY
|
0206009WL275862
|
ANANDA KUMAR REDDY
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249728
|
|
MR ANAND KUMAR REDDY DONTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23020220233330392
|
02/02/2023
|
Bharathi
|
0206009WL275862
|
Bharathi
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249780
|
|
Mrs BHARATHI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-009-011/010482
()
|
0206009000NRG23020220233330418
|
02/02/2023
|
Japharunnisha
|
0206009WL275862
|
Japharunnisha
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249894
|
|
MRS SHAIK JAPHARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
149
|
G Konduru
|
AP-06-009-009-011/010484
()
|
0206009000NRG23020220233330420
|
02/02/2023
|
Saroni
|
0206009WL275862
|
Saroni
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249765
|
|
MRS LANKA SARONI
|
STATE BANK OF INDIA(508548)
|
|
150
|
G Konduru
|
AP-06-009-009-011/010508
()
|
0206009000NRG23020220233330429
|
02/02/2023
|
jhoshna
|
0206009WL275862
|
jhoshna
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249882
|
|
SEELAM JYOTHSNA
|
CANARA BANK(508532)
|
|
151
|
G Konduru
|
AP-06-009-009-011/010522
()
|
0206009000NRG23020220233330436
|
02/02/2023
|
VENKATESWARAREDDY
|
0206009WL275862
|
VENKATESWARAREDDY
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249783
|
|
MR KOPPULA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
152
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23020220233330304
|
02/02/2023
|
shabbir
|
0206009WL275858
|
shabbir
|
00415
|
SBIN0020779
|
250
|
250
|
Processed
|
13/02/2023
|
|
8717249895
|
|
MR SHAIK SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
153
|
G Konduru
|
AP-06-009-009-011/010449
()
|
0206009000NRG23020220233330410
|
02/02/2023
|
Suresh Babu
|
0206009WL275862
|
Suresh Babu
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249727
|
|
MR SURESH BABU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
G Konduru
|
AP-06-009-009-011/010481
()
|
0206009000NRG23020220233330415
|
02/02/2023
|
Isamayelu
|
0206009WL275862
|
Isamayelu
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249893
|
|
MR ISMAIL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
155
|
G Konduru
|
AP-06-009-021-027/010427
()
|
0206009000NRG23300120233287068
|
02/02/2023
|
Pooranachandra Rao
|
0206009WL0273372
|
Pooranachandra Rao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249812
|
|
Yepuri Purnachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010443
()
|
0206009000NRG23300120233287069
|
02/02/2023
|
Anjireddy
|
0206009WL0273372
|
Anjireddy
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249819
|
|
REGALLA ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010473
()
|
0206009000NRG23300120233287070
|
02/02/2023
|
indhira priyadarshini
|
0206009WL0273372
|
indhira priyadarshini
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249814
|
|
GORRE INDIRA PRIYA DARSINI W O PEDD
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010474
()
|
0206009000NRG23300120233287071
|
02/02/2023
|
vasantha
|
0206009WL0273372
|
vasantha
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249816
|
|
SHAIK VASANTHA W O TAJUDDIN BABA
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-021-027/010481
()
|
0206009000NRG23300120233287076
|
02/02/2023
|
jilani
|
0206009WL0273372
|
jilani
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249822
|
|
MOHAMMAD JILANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-021-027/010487
()
|
0206009000NRG23300120233287077
|
02/02/2023
|
kishore
|
0206009WL0273372
|
kishore
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249818
|
|
GARLAPATI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-021-027/010494
()
|
0206009000NRG23300120233287078
|
02/02/2023
|
durga
|
0206009WL0273372
|
durga
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249813
|
|
KANCHERLA DURGA W O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-021-027/010495
()
|
0206009000NRG23300120233287080
|
02/02/2023
|
baji munni
|
0206009WL0273372
|
baji munni
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249820
|
|
BAJI MUNNI MAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-021-027/010495
()
|
0206009000NRG23300120233287079
|
02/02/2023
|
gouse
|
0206009WL0273372
|
gouse
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249821
|
|
MAHAMMAD GOUSE
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23300120233287082
|
02/02/2023
|
Anita
|
0206009WL0273372
|
Anita
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249817
|
|
BHIMALA ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23300120233287081
|
02/02/2023
|
Rajasekhar
|
0206009WL0273372
|
Rajasekhar
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249815
|
|
RAJASEKHAR BHEEMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
166
|
G Konduru
|
AP-06-009-004-005/010290
()
|
0206009000NRG23020220233330290
|
02/02/2023
|
amir basha
|
0206009WL275858
|
amir basha
|
00468
|
UBIN0807711
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249723
|
|
SHAIK AMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
167
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23020220233330301
|
02/02/2023
|
sunita
|
0206009WL275858
|
sunita
|
00468
|
UBIN0811092
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8717249724
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-009-011/010092
()
|
0206009000NRG23020220233330383
|
02/02/2023
|
Yohan
|
0206009WL275862
|
Yohan
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249725
|
|
PRATTIPATI YOHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-005-006/010048
()
|
0206009000NRG23020220233330134
|
02/02/2023
|
vamsi
|
0206009WL275817
|
vamsi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249890
|
|
MANDALA VAMSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-009-011/010482
()
|
0206009000NRG23020220233330417
|
02/02/2023
|
Ismayil
|
0206009WL275862
|
Ismayil
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249886
|
|
ISMAYIL SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-009-011/010484
()
|
0206009000NRG23020220233330419
|
02/02/2023
|
Mathesu
|
0206009WL275862
|
Mathesu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249887
|
|
MATTESU LANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-009-011/010518
()
|
0206009000NRG23020220233330434
|
02/02/2023
|
Krusna Kumari
|
0206009WL275862
|
Krusna Kumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249889
|
|
Mrs DONTIREDDY KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-021-027/010476
()
|
0206009000NRG23300120233287073
|
02/02/2023
|
nagarani
|
0206009WL0273372
|
nagarani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249758
|
|
Yerra Nagarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-021-027/010477
()
|
0206009000NRG23300120233287074
|
02/02/2023
|
gopala krishana
|
0206009WL0273372
|
gopala krishana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249757
|
|
Yarra Gopala Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-021-027/010480
()
|
0206009000NRG23300120233287075
|
02/02/2023
|
USHARANI
|
0206009WL0273372
|
USHARANI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8717249885
|
|
ARAMPALLI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215500
|
215500
|
|
|
|
|
|
|
|