|
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-06-009-013-015/010015
()
|
0206009000NRG23190620222088572
|
19/06/2022
|
Jayaraju
|
0206009WL0060503
|
Jayaraju
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192224
|
|
Mr GOLLA JAYARAJU S O GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-013-015/010244
()
|
0206009000NRG23190620222088645
|
19/06/2022
|
Daniyelu
|
0206009WL0060503
|
Daniyelu
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192240
|
|
Mr SINGARAPU DHANIELU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-013-015/010702
()
|
0206009000NRG23190620222088771
|
19/06/2022
|
savitri
|
0206009WL0060503
|
savitri
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192222
|
|
NARADAS SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-013-015/010721
()
|
0206009000NRG23190620222088779
|
19/06/2022
|
Kotamma
|
0206009WL0060503
|
Kotamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192227
|
|
Peyyala Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-016-019/010056
()
|
0206009000NRG23190620222065581
|
19/06/2022
|
VISWESWARA RAO
|
0206009WL0059798
|
VISWESWARA RAO
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192109
|
|
Mr VISVESWARA RAO PAJJURU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-016-019/010058
()
|
0206009000NRG23190620222065583
|
19/06/2022
|
PRAVEEN
|
0206009WL0059798
|
PRAVEEN
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192241
|
|
MR GARIKAPATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
G Konduru
|
AP-06-009-016-019/010061
()
|
0206009000NRG23190620222065584
|
19/06/2022
|
MANIMALA
|
0206009WL0059798
|
MANIMALA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192242
|
|
Mrs GANDRALA MANIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-016-021/010003
()
|
0206009000NRG23190620222065587
|
19/06/2022
|
Ravanamma
|
0206009WL0059798
|
Ravanamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192236
|
|
Mrs GALI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-016-021/010005
()
|
0206009000NRG23190620222065588
|
19/06/2022
|
Saradha
|
0206009WL0059798
|
Saradha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192110
|
|
Mrs GALI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-016-021/010006
()
|
0206009000NRG23190620222065589
|
19/06/2022
|
Venkateswarao
|
0206009WL0059798
|
Venkateswarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192231
|
|
MRS NAKKANABOYINA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
G Konduru
|
AP-06-009-016-021/010019
()
|
0206009000NRG23190620222065590
|
19/06/2022
|
Nageswaramma
|
0206009WL0059798
|
Nageswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192237
|
|
Mrs PAJJURU NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23190620222088571
|
19/06/2022
|
Loordhamma
|
0206009WL0060503
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192057
|
|
Varikuti Lurdumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-013-015/010013
()
|
0206009000NRG23190620222085915
|
19/06/2022
|
Ranimma
|
0206009WL0060351
|
Ranimma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192056
|
|
Varikuti Ranimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010015
()
|
0206009000NRG23190620222088573
|
19/06/2022
|
Sujata
|
0206009WL0060503
|
Sujata
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192055
|
|
GOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010016
()
|
0206009000NRG23190620222088574
|
19/06/2022
|
Nagendramma
|
0206009WL0060503
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192012
|
|
Golla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010017
()
|
0206009000NRG23190620222088575
|
19/06/2022
|
Mariyamma
|
0206009WL0060503
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192004
|
|
Vanaparla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010020
()
|
0206009000NRG23190620222085916
|
19/06/2022
|
Jyosthna
|
0206009WL0060351
|
Jyosthna
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192058
|
|
PEYYALA JYOTSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-013-015/010022
()
|
0206009000NRG23190620222088577
|
19/06/2022
|
Nakshatram
|
0206009WL0060503
|
Nakshatram
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192052
|
|
Kocherla Nakshatram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-013-015/010051
()
|
0206009000NRG23190620222088581
|
19/06/2022
|
Vijayalakshmi
|
0206009WL0060503
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192021
|
|
Pamarthy Vijayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-013-015/010062
()
|
0206009000NRG23190620222088585
|
19/06/2022
|
Nagendramma
|
0206009WL0060503
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192028
|
|
Pamarthi Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-013-015/010088
()
|
0206009000NRG23190620222088591
|
19/06/2022
|
Nageswaramma
|
0206009WL0060503
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192018
|
|
Gudipudi Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-013-015/010113
()
|
0206009000NRG23190620222085616
|
19/06/2022
|
Koteswararao
|
0206009WL0060337
|
Koteswararao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192076
|
|
KOTESHWARA RAO VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010115
()
|
0206009000NRG23190620222088592
|
19/06/2022
|
Siromani
|
0206009WL0060503
|
Siromani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192042
|
|
YARRAGUNTA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010117
()
|
0206009000NRG23190620222088593
|
19/06/2022
|
Koteswaramma
|
0206009WL0060503
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192009
|
|
Duru Koteswaramma And Duru Samadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-013-015/010118
()
|
0206009000NRG23190620222088594
|
19/06/2022
|
Santakumari
|
0206009WL0060503
|
Santakumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192036
|
|
Duru Shanthakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-013-015/010125
()
|
0206009000NRG23190620222085618
|
19/06/2022
|
Koteswararao
|
0206009WL0060337
|
Koteswararao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192072
|
|
VANGURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
G Konduru
|
AP-06-009-013-015/010125
()
|
0206009000NRG23190620222085619
|
19/06/2022
|
Manikyam
|
0206009WL0060337
|
Manikyam
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192101
|
|
MANIKYAM VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-013-015/010128
()
|
0206009000NRG23190620222085621
|
19/06/2022
|
Vajram
|
0206009WL0060337
|
Vajram
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192041
|
|
Nandeti Vjaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-013-015/010130
()
|
0206009000NRG23190620222088599
|
19/06/2022
|
Lakshmi
|
0206009WL0060503
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192029
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-013-015/010149
()
|
0206009000NRG23190620222088604
|
19/06/2022
|
Gresamma
|
0206009WL0060503
|
Gresamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192272
|
|
GOGULAMUDI GRESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-013-015/010157
()
|
0206009000NRG23190620222088609
|
19/06/2022
|
Ramana
|
0206009WL0060503
|
Ramana
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192064
|
|
RAMANA PENDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-013-015/010158
()
|
0206009000NRG23190620222088610
|
19/06/2022
|
Sattaiah
|
0206009WL0060503
|
Sattaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192088
|
|
SATYANARAYANA BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-013-015/010178
()
|
0206009000NRG23190620222088613
|
19/06/2022
|
Ratna
|
0206009WL0060503
|
Ratna
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192268
|
|
KOTCHARLA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010183
()
|
0206009000NRG23190620222088617
|
19/06/2022
|
Chinni
|
0206009WL0060503
|
Chinni
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192266
|
|
MikkiliChinni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010184
()
|
0206009000NRG23190620222088618
|
19/06/2022
|
Baburao
|
0206009WL0060503
|
Baburao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192014
|
|
Gogulamudi Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010191
()
|
0206009000NRG23190620222085622
|
19/06/2022
|
Rama Devi
|
0206009WL0060337
|
Rama Devi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192264
|
|
YARRAGUNTA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-013-015/010193
()
|
0206009000NRG23190620222088621
|
19/06/2022
|
Kotamma
|
0206009WL0060503
|
Kotamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192026
|
|
Palagani Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010193
()
|
0206009000NRG23190620222088620
|
19/06/2022
|
Tirupataiah
|
0206009WL0060503
|
Tirupataiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192078
|
|
TIRAPATAIAH PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010199
()
|
0206009000NRG23190620222088623
|
19/06/2022
|
Rani
|
0206009WL0060503
|
Rani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192005
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010202
()
|
0206009000NRG23190620222088624
|
19/06/2022
|
Premaraju
|
0206009WL0060503
|
Premaraju
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192033
|
|
PENDURTHI PREM RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010206
()
|
0206009000NRG23190620222088625
|
19/06/2022
|
Ravikumar
|
0206009WL0060503
|
Ravikumar
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192089
|
|
MIKKILI RAVIKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010209
()
|
0206009000NRG23190620222088627
|
19/06/2022
|
Johnkotaiah
|
0206009WL0060503
|
Johnkotaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192086
|
|
MIKKILI JOHN KOTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010219
()
|
0206009000NRG23190620222088630
|
19/06/2022
|
Rajani
|
0206009WL0060503
|
Rajani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192104
|
|
GOLLA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010232
()
|
0206009000NRG23190620222088634
|
19/06/2022
|
Durga
|
0206009WL0060503
|
Durga
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192048
|
|
Gera Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010234
()
|
0206009000NRG23190620222088635
|
19/06/2022
|
Papa
|
0206009WL0060503
|
Papa
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192040
|
|
Ravuri Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010236
()
|
0206009000NRG23190620222088639
|
19/06/2022
|
Saramma
|
0206009WL0060503
|
Saramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192080
|
|
SARAMMA PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010237
()
|
0206009000NRG23190620222088641
|
19/06/2022
|
Kumari
|
0206009WL0060503
|
Kumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192053
|
|
Pulapaka Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010237
()
|
0206009000NRG23190620222088640
|
19/06/2022
|
Yesuratnam
|
0206009WL0060503
|
Yesuratnam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192003
|
|
Pulapaka Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-013-015/010239
()
|
0206009000NRG23190620222088642
|
19/06/2022
|
Bojjaiah
|
0206009WL0060503
|
Bojjaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191998
|
|
MR BOJJAIAH YARRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
G Konduru
|
AP-06-009-013-015/010242
()
|
0206009000NRG23190620222088643
|
19/06/2022
|
Rajeswari
|
0206009WL0060503
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192044
|
|
Pulapaka Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-013-015/010243
()
|
0206009000NRG23190620222088644
|
19/06/2022
|
Kamalamma
|
0206009WL0060503
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192034
|
|
Vanguri Kamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010244
()
|
0206009000NRG23190620222088646
|
19/06/2022
|
Kumari
|
0206009WL0060503
|
Kumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192254
|
|
SingavarapuKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
G Konduru
|
AP-06-009-013-015/010246
()
|
0206009000NRG23190620222088648
|
19/06/2022
|
Meri
|
0206009WL0060503
|
Meri
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192261
|
|
MERI PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-013-015/010247
()
|
0206009000NRG23190620222088649
|
19/06/2022
|
Ravi
|
0206009WL0060503
|
Ravi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192069
|
|
DURU RAVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-013-015/010249
()
|
0206009000NRG23190620222088651
|
19/06/2022
|
Varamma
|
0206009WL0060503
|
Varamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192047
|
|
Pulapaka Varamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-013-015/010251
()
|
0206009000NRG23190620222088652
|
19/06/2022
|
Koteswararao
|
0206009WL0060503
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192075
|
|
CHODAVARAPU DAVID
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-013-015/010251
()
|
0206009000NRG23190620222088653
|
19/06/2022
|
Rahelu
|
0206009WL0060503
|
Rahelu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192054
|
|
Chodavarapu Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-013-015/010259
()
|
0206009000NRG23190620222085624
|
19/06/2022
|
Sailaja
|
0206009WL0060337
|
Sailaja
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192263
|
|
MRS SAILAJA YALAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
G Konduru
|
AP-06-009-013-015/010269
()
|
0206009000NRG23190620222088656
|
19/06/2022
|
Vajram
|
0206009WL0060503
|
Vajram
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192039
|
|
Yarragunta Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-013-015/010270
()
|
0206009000NRG23190620222088657
|
19/06/2022
|
Baburao
|
0206009WL0060503
|
Baburao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192079
|
|
BABURAO YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-013-015/010283
()
|
0206009000NRG23190620222085921
|
19/06/2022
|
Mariyamma
|
0206009WL0060351
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192100
|
|
MARIYAMMA PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23190620222088664
|
19/06/2022
|
Merimma
|
0206009WL0060503
|
Merimma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192062
|
|
GOLLA MERIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-013-015/010288
()
|
0206009000NRG23190620222088666
|
19/06/2022
|
Lakshmi
|
0206009WL0060503
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192099
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-013-015/010309
()
|
0206009000NRG23190620222088668
|
19/06/2022
|
Papa
|
0206009WL0060503
|
Papa
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192046
|
|
Yarragunta Papa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-013-015/010309
()
|
0206009000NRG23190620222088669
|
19/06/2022
|
Subbarao
|
0206009WL0060503
|
Subbarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192070
|
|
SUBBARAO YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-013-015/010312
()
|
0206009000NRG23190620222085923
|
19/06/2022
|
Jamalamma
|
0206009WL0060351
|
Jamalamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192045
|
|
Komaravalli Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-013-015/010312
()
|
0206009000NRG23190620222085922
|
19/06/2022
|
Sriramulu
|
0206009WL0060351
|
Sriramulu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192002
|
|
Komaravalli Sri Ramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-013-015/010313
()
|
0206009000NRG23190620222088671
|
19/06/2022
|
Bhagyam
|
0206009WL0060503
|
Bhagyam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192043
|
|
Prathipati Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-013-015/010313
()
|
0206009000NRG23190620222088670
|
19/06/2022
|
Prasad
|
0206009WL0060503
|
Prasad
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192077
|
|
PRASADA RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-013-015/010316
()
|
0206009000NRG23190620222085925
|
19/06/2022
|
Chinnakanikaram
|
0206009WL0060351
|
Chinnakanikaram
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192060
|
|
YARRAGUNTA KANIKARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-013-015/010316
()
|
0206009000NRG23190620222085924
|
19/06/2022
|
Peddababu Rao
|
0206009WL0060351
|
Peddababu Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191999
|
|
Yarragunta Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-013-015/010317
()
|
0206009000NRG23190620222088674
|
19/06/2022
|
Mallaiah
|
0206009WL0060503
|
Mallaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192074
|
|
MALLAIAH VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-013-015/010317
()
|
0206009000NRG23190620222088675
|
19/06/2022
|
Nagendram
|
0206009WL0060503
|
Nagendram
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192038
|
|
Vanguru Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-013-015/010318
()
|
0206009000NRG23190620222085630
|
19/06/2022
|
Babu
|
0206009WL0060337
|
Babu
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192073
|
|
BABURAO VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-013-015/010321
()
|
0206009000NRG23190620222088676
|
19/06/2022
|
Kotaiah
|
0206009WL0060503
|
Kotaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192066
|
|
KOTAIAH DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-013-015/010322
()
|
0206009000NRG23190620222085926
|
19/06/2022
|
Kumari
|
0206009WL0060351
|
Kumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192007
|
|
Yalamarthi Kumari Or Yalamarthi Punnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-013-015/010326
()
|
0206009000NRG23190620222088677
|
19/06/2022
|
Satyanandam
|
0206009WL0060503
|
Satyanandam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192000
|
|
NALLAMOTHU SATYANANDAM
|
UCO BANK(607066)
|
|
78
|
G Konduru
|
AP-06-009-013-015/010326
()
|
0206009000NRG23190620222088678
|
19/06/2022
|
Susila
|
0206009WL0060503
|
Susila
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192035
|
|
Nallamothu Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-013-015/010331
()
|
0206009000NRG23190620222088680
|
19/06/2022
|
Saralata
|
0206009WL0060503
|
Saralata
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192008
|
|
Duru Sarala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-013-015/010353
()
|
0206009000NRG23190620222088682
|
19/06/2022
|
Mariyamma
|
0206009WL0060503
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192049
|
|
Mudakatla Bala Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-013-015/010360
()
|
0206009000NRG23190620222088683
|
19/06/2022
|
Raahelamma
|
0206009WL0060503
|
Raahelamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192050
|
|
Gera Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-013-015/010362
()
|
0206009000NRG23190620222088684
|
19/06/2022
|
Vijayalakshmi
|
0206009WL0060503
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192051
|
|
Peyyala Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-013-015/010367
()
|
0206009000NRG23190620222088685
|
19/06/2022
|
Jojimma
|
0206009WL0060503
|
Jojimma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192082
|
|
JOJIMMA GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-013-015/010369
()
|
0206009000NRG23190620222088687
|
19/06/2022
|
Nirmala
|
0206009WL0060503
|
Nirmala
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192011
|
|
Pendurthi Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-013-015/010399
()
|
0206009000NRG23190620222088692
|
19/06/2022
|
Sudharani
|
0206009WL0060503
|
Sudharani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192010
|
|
Vanguri Sudharani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-013-015/010405
()
|
0206009000NRG23190620222088693
|
19/06/2022
|
Sujata
|
0206009WL0060503
|
Sujata
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192037
|
|
PRATHIPATI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-013-015/010419
()
|
0206009000NRG23190620222088696
|
19/06/2022
|
Venkatanarasamma
|
0206009WL0060503
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192023
|
|
Kandula Narsamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-013-015/010422
()
|
0206009000NRG23190620222088701
|
19/06/2022
|
Bagyalakshmi
|
0206009WL0060503
|
Bagyalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192022
|
|
BANAVATU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-013-015/010422
()
|
0206009000NRG23190620222088700
|
19/06/2022
|
Gandhi
|
0206009WL0060503
|
Gandhi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192085
|
|
BANAVATU GANDHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-013-015/010426
()
|
0206009000NRG23190620222088703
|
19/06/2022
|
Nagamalleswari
|
0206009WL0060503
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192027
|
|
Pamarthi Nagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-013-015/010448
()
|
0206009000NRG23190620222088712
|
19/06/2022
|
Tirupatamma
|
0206009WL0060503
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192019
|
|
Pamarthy Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-013-015/010449
()
|
0206009000NRG23190620222088714
|
19/06/2022
|
Venkateswaramma
|
0206009WL0060503
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192020
|
|
PAMARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-013-015/010456
()
|
0206009000NRG23190620222088719
|
19/06/2022
|
Chittimma
|
0206009WL0060503
|
Chittimma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192017
|
|
CHALAMALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-013-015/010458
()
|
0206009000NRG23190620222088721
|
19/06/2022
|
Mariyamma
|
0206009WL0060503
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192025
|
|
Banavathu Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-013-015/010462
()
|
0206009000NRG23190620222085929
|
19/06/2022
|
Badili
|
0206009WL0060351
|
Badili
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192103
|
|
BANAVATH BADILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-013-015/010462
()
|
0206009000NRG23190620222085928
|
19/06/2022
|
Balaiah
|
0206009WL0060351
|
Balaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192102
|
|
BALAIAH BANAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-013-015/010465
()
|
0206009000NRG23190620222085931
|
19/06/2022
|
Subhani
|
0206009WL0060351
|
Subhani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192024
|
|
Banavathu Subhani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-013-015/010475
()
|
0206009000NRG23190620222088727
|
19/06/2022
|
Kotaiah
|
0206009WL0060503
|
Kotaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192068
|
|
KOTAIAH KOMARAVELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-013-015/010498
()
|
0206009000NRG23190620222088730
|
19/06/2022
|
Venkateswara Rao
|
0206009WL0060503
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192087
|
|
GARNIPUDI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-013-015/010504
()
|
0206009000NRG23190620222088734
|
19/06/2022
|
Bramharao
|
0206009WL0060503
|
Bramharao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192006
|
|
VEERAMA RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-013-015/010516
()
|
0206009000NRG23190620222088736
|
19/06/2022
|
Shivamma
|
0206009WL0060503
|
Shivamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192061
|
|
Garnipudi Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-013-015/010516
()
|
0206009000NRG23190620222088735
|
19/06/2022
|
Venkateswara Rao
|
0206009WL0060503
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191997
|
|
Garnepudi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-013-015/010519
()
|
0206009000NRG23190620222088738
|
19/06/2022
|
Adhilakshmi
|
0206009WL0060503
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192092
|
|
ADILAKSHMI ALLAMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-013-015/010524
()
|
0206009000NRG23190620222088740
|
19/06/2022
|
Prabhavathi
|
0206009WL0060503
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192246
|
|
PRABHAWATHI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-013-015/010526
()
|
0206009000NRG23190620222088742
|
19/06/2022
|
Prasanna
|
0206009WL0060503
|
Prasanna
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192098
|
|
PRASANNA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-013-015/010532
()
|
0206009000NRG23190620222088744
|
19/06/2022
|
Jeevamma
|
0206009WL0060503
|
Jeevamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192245
|
|
JEEVAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-013-015/010537
()
|
0206009000NRG23190620222088747
|
19/06/2022
|
Samrajyam
|
0206009WL0060503
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192248
|
|
SAMRAJYAM KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-013-015/010537
()
|
0206009000NRG23190620222088746
|
19/06/2022
|
Srinivasa Rao
|
0206009WL0060503
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192090
|
|
SRINIVASA RAO KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-013-015/010539
()
|
0206009000NRG23190620222088748
|
19/06/2022
|
Merimma
|
0206009WL0060503
|
Merimma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192084
|
|
MERIMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010540
()
|
0206009000NRG23190620222088750
|
19/06/2022
|
Samadanam
|
0206009WL0060503
|
Samadanam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192065
|
|
SAMADHANAM KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010542
()
|
0206009000NRG23190620222088751
|
19/06/2022
|
Suvarthamma
|
0206009WL0060503
|
Suvarthamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192094
|
|
SUVARTHAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-013-015/010576
()
|
0206009000NRG23190620222088755
|
19/06/2022
|
Sitamma
|
0206009WL0060503
|
Sitamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192095
|
|
SEETAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010581
()
|
0206009000NRG23190620222085933
|
19/06/2022
|
Durgarao
|
0206009WL0060351
|
Durgarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192032
|
|
GARNIPUDI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-013-015/010581
()
|
0206009000NRG23190620222085934
|
19/06/2022
|
Venkateswaramma
|
0206009WL0060351
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192096
|
|
VENKATESWARAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-013-015/010585
()
|
0206009000NRG23190620222088756
|
19/06/2022
|
chittimma
|
0206009WL0060503
|
chittimma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192093
|
|
RAYUDU CHITTIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-013-015/010588
()
|
0206009000NRG23190620222088757
|
19/06/2022
|
Tirupatamma
|
0206009WL0060503
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192001
|
|
Chalavadi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010666
()
|
0206009000NRG23190620222088763
|
19/06/2022
|
Chiranjeevi
|
0206009WL0060503
|
Chiranjeevi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192015
|
|
Karri Chiranjeevamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-013-015/010700
()
|
0206009000NRG23190620222088767
|
19/06/2022
|
Lavanya
|
0206009WL0060503
|
Lavanya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192259
|
|
LAVANYA YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-013-015/010700
()
|
0206009000NRG23190620222088768
|
19/06/2022
|
Nani
|
0206009WL0060503
|
Nani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192067
|
|
NANI YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-013-015/010701
()
|
0206009000NRG23190620222088769
|
19/06/2022
|
Lakshminarayana
|
0206009WL0060503
|
Lakshminarayana
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192059
|
|
GARNEPUDI LAKSHMI NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-013-015/010701
()
|
0206009000NRG23190620222088770
|
19/06/2022
|
Pullamma
|
0206009WL0060503
|
Pullamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192091
|
|
GARNIPUDI PULLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-013-015/010708
()
|
0206009000NRG23190620222088775
|
19/06/2022
|
Kishore
|
0206009WL0060503
|
Kishore
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192071
|
|
KISHORE PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-013-015/010710
()
|
0206009000NRG23190620222088777
|
19/06/2022
|
Ravikumar
|
0206009WL0060503
|
Ravikumar
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220225EE871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
G Konduru
|
AP-06-009-013-015/010710
()
|
0206009000NRG23190620222088778
|
19/06/2022
|
Vijayamma
|
0206009WL0060503
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192262
|
|
BattulaVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
G Konduru
|
AP-06-009-013-015/010735
()
|
0206009000NRG23190620222088781
|
19/06/2022
|
Mari
|
0206009WL0060503
|
Mari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192083
|
|
MERI GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-013-015/010754
()
|
0206009000NRG23190620222088788
|
19/06/2022
|
SRINIVASA RAO
|
0206009WL0060503
|
SRINIVASA RAO
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191996
|
|
Gudipudi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23190620222088799
|
19/06/2022
|
dharmayya
|
0206009WL0060503
|
dharmayya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192097
|
|
CHALAVADI DHARMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-013-015/010814
()
|
0206009000NRG23190620222088811
|
19/06/2022
|
BHAVANI
|
0206009WL0060503
|
BHAVANI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192016
|
|
Pamarthi Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-013-015/010821
()
|
0206009000NRG23190620222088814
|
19/06/2022
|
Rambabu
|
0206009WL0060503
|
Rambabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192031
|
|
Bezavada Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-013-015/010821
()
|
0206009000NRG23190620222088815
|
19/06/2022
|
Sirisha
|
0206009WL0060503
|
Sirisha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192063
|
|
BEJAVADA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-013-015/010831
()
|
0206009000NRG23190620222088817
|
19/06/2022
|
Ramadevi
|
0206009WL0060503
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192030
|
|
PAMARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-013-015/010832
()
|
0206009000NRG23190620222088818
|
19/06/2022
|
Lalitha
|
0206009WL0060503
|
Lalitha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192013
|
|
Battagani Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-013-015/010851
()
|
0206009000NRG23190620222085945
|
19/06/2022
|
Suresh
|
0206009WL0060351
|
Suresh
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192275
|
|
MR SURESH VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
G Konduru
|
AP-06-009-016-019/010045
()
|
0206009000NRG23190620222065577
|
19/06/2022
|
ANANDARAO
|
0206009WL0059798
|
ANANDARAO
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192273
|
|
ANANDARAO PALLEPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-013-015/010126
()
|
0206009000NRG23190620222085620
|
19/06/2022
|
Veeramma
|
0206009WL0060337
|
Veeramma
|
00415
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192252
|
|
VanguriVeeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
G Konduru
|
AP-06-009-013-015/010154
()
|
0206009000NRG23190620222088605
|
19/06/2022
|
Krupavaram
|
0206009WL0060503
|
Krupavaram
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192267
|
|
PENDURTHI KRUPAVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-013-015/010158
()
|
0206009000NRG23190620222088611
|
19/06/2022
|
Annamma
|
0206009WL0060503
|
Annamma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192270
|
|
BATTULA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-013-015/010160
()
|
0206009000NRG23190620222088612
|
19/06/2022
|
Rajamani
|
0206009WL0060503
|
Rajamani
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192265
|
|
MIKKILI RAJAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-013-015/010206
()
|
0206009000NRG23190620222088626
|
19/06/2022
|
Mariyamma
|
0206009WL0060503
|
Mariyamma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192244
|
|
MARIYAMMA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-013-015/010258
()
|
0206009000NRG23190620222088654
|
19/06/2022
|
Kumari
|
0206009WL0060503
|
Kumari
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192253
|
|
KUMARI MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23190620222088659
|
19/06/2022
|
Samrjyam
|
0206009WL0060503
|
Samrjyam
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192256
|
|
Samrajyam Dudla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-013-015/010280
()
|
0206009000NRG23190620222088661
|
19/06/2022
|
Merimma
|
0206009WL0060503
|
Merimma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192258
|
|
MARY DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG23190620222088663
|
19/06/2022
|
Kanthamma
|
0206009WL0060503
|
Kanthamma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192257
|
|
KANTAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-013-015/010308
()
|
0206009000NRG23190620222088667
|
19/06/2022
|
Esteru
|
0206009WL0060503
|
Esteru
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192271
|
|
YARRAGUNTA ESTHER RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-013-015/010318
()
|
0206009000NRG23190620222085631
|
19/06/2022
|
Lakshmi
|
0206009WL0060337
|
Lakshmi
|
00415
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192255
|
|
VanguriLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
G Konduru
|
AP-06-009-013-015/010415
()
|
0206009000NRG23190620222088695
|
19/06/2022
|
Lakshmi
|
0206009WL0060503
|
Lakshmi
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192269
|
|
VAKA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-013-015/010459
()
|
0206009000NRG23190620222088723
|
19/06/2022
|
Kalyani
|
0206009WL0060503
|
Kalyani
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192260
|
|
KALYANI BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-013-015/010475
()
|
0206009000NRG23190620222088728
|
19/06/2022
|
Sitamma
|
0206009WL0060503
|
Sitamma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192251
|
|
KommaravelliSeethamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
G Konduru
|
AP-06-009-013-015/010526
()
|
0206009000NRG23190620222088741
|
19/06/2022
|
Paul
|
0206009WL0060503
|
Paul
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192243
|
|
KOTA POULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-013-015/010536
()
|
0206009000NRG23190620222088745
|
19/06/2022
|
Jamalamma
|
0206009WL0060503
|
Jamalamma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192247
|
|
JAMALAMMA KATTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-013-015/010708
()
|
0206009000NRG23190620222088776
|
19/06/2022
|
Rajeswari
|
0206009WL0060503
|
Rajeswari
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192250
|
|
PULAPAKA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-013-015/010715
()
|
0206009000NRG23190620222085936
|
19/06/2022
|
Sriravamma
|
0206009WL0060351
|
Sriravamma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192249
|
|
SRIRAVAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198450
|
198450
|
|
|
|
|
|
|
|
|
153
|
G Konduru
|
AP-06-009-013-015/010747
()
|
0206009000NRG23190620222088786
|
19/06/2022
|
Dhanalkshmi
|
0206009WL0060503
|
Dhanalkshmi
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192229
|
|
MRS DHANA LAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
154
|
G Konduru
|
AP-06-009-013-015/010005
()
|
0206009000NRG23190620222085913
|
19/06/2022
|
Nagamani
|
0206009WL0060351
|
Nagamani
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192226
|
|
Gedda Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-013-015/010154
()
|
0206009000NRG23190620222088606
|
19/06/2022
|
Jakraiah
|
0206009WL0060503
|
Jakraiah
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192239
|
|
PENDURTHI ANJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-013-015/010269
()
|
0206009000NRG23190620222088655
|
19/06/2022
|
Varaprasad
|
0206009WL0060503
|
Varaprasad
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192223
|
|
YARRAGUNTA VARAPRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-013-015/010280
()
|
0206009000NRG23190620222088660
|
19/06/2022
|
Ramesh
|
0206009WL0060503
|
Ramesh
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192234
|
|
MR RAMESH DASARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-013-015/010283
()
|
0206009000NRG23190620222085920
|
19/06/2022
|
Prasad
|
0206009WL0060351
|
Prasad
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192278
|
|
MR PEYYALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23190620222088665
|
19/06/2022
|
Suresh
|
0206009WL0060503
|
Suresh
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192230
|
|
MR GOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-013-015/010353
()
|
0206009000NRG23190620222088681
|
19/06/2022
|
Swaamiyelu
|
0206009WL0060503
|
Swaamiyelu
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192228
|
|
MOTAKATLA SAMUEL
|
AXIS BANK(607153)
|
|
161
|
G Konduru
|
AP-06-009-013-015/010543
()
|
0206009000NRG23190620222088752
|
19/06/2022
|
Kumari
|
0206009WL0060503
|
Kumari
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192225
|
|
ODURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-013-015/010747
()
|
0206009000NRG23190620222088785
|
19/06/2022
|
Raju
|
0206009WL0060503
|
Raju
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192235
|
|
MR RAJU VEMULA
|
STATE BANK OF INDIA(508548)
|
|
163
|
G Konduru
|
AP-06-009-013-015/010759
()
|
0206009000NRG23190620222088792
|
19/06/2022
|
chanti
|
0206009WL0060503
|
chanti
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192238
|
|
Parikela Chanti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
164
|
G Konduru
|
AP-06-009-013-015/010146
()
|
0206009000NRG23190620222088603
|
19/06/2022
|
Krishnababu
|
0206009WL0060503
|
Krishnababu
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192283
|
|
PENDURTTHI KRISHNABABU
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-013-015/010235
()
|
0206009000NRG23190620222088636
|
19/06/2022
|
Yahoshuva
|
0206009WL0060503
|
Yahoshuva
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192279
|
|
MR EHOSHUVA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
G Konduru
|
AP-06-009-013-015/010247
()
|
0206009000NRG23190620222088650
|
19/06/2022
|
Marykumari
|
0206009WL0060503
|
Marykumari
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192276
|
|
DuruMeriKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
G Konduru
|
AP-06-009-013-015/010438
()
|
0206009000NRG23190620222088710
|
19/06/2022
|
Ravi
|
0206009WL0060503
|
Ravi
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192280
|
|
CHALAMALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-013-015/010575
()
|
0206009000NRG23190620222088754
|
19/06/2022
|
kanakadurga
|
0206009WL0060503
|
kanakadurga
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192281
|
|
GARNEPUDI KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-013-015/010706
()
|
0206009000NRG23190620222088774
|
19/06/2022
|
Vijay Babu
|
0206009WL0060503
|
Vijay Babu
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192277
|
|
RAVURI VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-013-015/010727
()
|
0206009000NRG23190620222085938
|
19/06/2022
|
Sarojini
|
0206009WL0060351
|
Sarojini
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192284
|
|
GUDIPUDI SAROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-013-015/010796
()
|
0206009000NRG23190620222088804
|
19/06/2022
|
JAMALAIAH
|
0206009WL0060503
|
JAMALAIAH
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192282
|
|
MR PAMARTHI JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-013-015/010421
()
|
0206009000NRG23190620222088698
|
19/06/2022
|
Srinivasarao
|
0206009WL0060503
|
Srinivasarao
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192233
|
|
ANUMOLU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-013-015/010634
()
|
0206009000NRG23190620222085935
|
19/06/2022
|
Koteswararao
|
0206009WL0060351
|
Koteswararao
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192232
|
|
KOLUSU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
174
|
G Konduru
|
AP-06-009-013-015/010575
()
|
0206009000NRG23190620222088753
|
19/06/2022
|
Narasimhaswami
|
0206009WL0060503
|
Narasimhaswami
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192106
|
|
Garnepudi Narasimha Swamy Or Kanaka Durg
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
175
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23190620222088570
|
19/06/2022
|
Sivaiah
|
0206009WL0060503
|
Sivaiah
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192122
|
|
VARIKOOTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-013-015/010013
()
|
0206009000NRG23190620222085914
|
19/06/2022
|
Daniyelu
|
0206009WL0060351
|
Daniyelu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192133
|
|
VARIKUTI DANIYULU
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-013-015/010018
()
|
0206009000NRG23190620222088576
|
19/06/2022
|
Madhusudhanarao
|
0206009WL0060503
|
Madhusudhanarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192151
|
|
VARIKUTI MADHU SUDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-013-015/010038
()
|
0206009000NRG23190620222085918
|
19/06/2022
|
Ramadevi
|
0206009WL0060351
|
Ramadevi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192135
|
|
Simhadri Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-013-015/010038
()
|
0206009000NRG23190620222085917
|
19/06/2022
|
Srinivasarao
|
0206009WL0060351
|
Srinivasarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192115
|
|
Simhadri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-013-015/010044
()
|
0206009000NRG23190620222085919
|
19/06/2022
|
Koteswaramma
|
0206009WL0060351
|
Koteswaramma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192166
|
|
GUDIPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-013-015/010049
()
|
0206009000NRG23190620222088579
|
19/06/2022
|
Padmavathi
|
0206009WL0060503
|
Padmavathi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192195
|
|
Gudiputi Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-013-015/010049
()
|
0206009000NRG23190620222088578
|
19/06/2022
|
Venkateswararao
|
0206009WL0060503
|
Venkateswararao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192192
|
|
GUDIPUDI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-013-015/010056
()
|
0206009000NRG23190620222088583
|
19/06/2022
|
Lakshmi
|
0206009WL0060503
|
Lakshmi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192159
|
|
GUDIPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-013-015/010056
()
|
0206009000NRG23190620222088582
|
19/06/2022
|
Murali
|
0206009WL0060503
|
Murali
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192169
|
|
GUDIPUDI MURALI
|
UNION BANK OF INDIA(508500)
|
|
185
|
G Konduru
|
AP-06-009-013-015/010061
()
|
0206009000NRG23190620222088584
|
19/06/2022
|
Nagamani
|
0206009WL0060503
|
Nagamani
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192186
|
|
Balagani Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-013-015/010069
()
|
0206009000NRG23190620222088586
|
19/06/2022
|
Babu
|
0206009WL0060503
|
Babu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192213
|
|
GUDIPUDI BABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
G Konduru
|
AP-06-009-013-015/010069
()
|
0206009000NRG23190620222088587
|
19/06/2022
|
Parvati
|
0206009WL0060503
|
Parvati
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192204
|
|
Gudipudi Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-013-015/010085
()
|
0206009000NRG23190620222088589
|
19/06/2022
|
DURGA BHAVANI
|
0206009WL0060503
|
DURGA BHAVANI
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192112
|
|
DURGA BHAVANI GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-013-015/010085
()
|
0206009000NRG23190620222088588
|
19/06/2022
|
Venkateswarao
|
0206009WL0060503
|
Venkateswarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192111
|
|
GUDIPUDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-013-015/010088
()
|
0206009000NRG23190620222088590
|
19/06/2022
|
Nageswarao
|
0206009WL0060503
|
Nageswarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192125
|
|
GUDIPUDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-013-015/010121
()
|
0206009000NRG23190620222088595
|
19/06/2022
|
Sarojini
|
0206009WL0060503
|
Sarojini
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192131
|
|
VANGURI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-013-015/010123
()
|
0206009000NRG23190620222085617
|
19/06/2022
|
Baburao
|
0206009WL0060337
|
Baburao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192196
|
|
VANGURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-013-015/010129
()
|
0206009000NRG23190620222088597
|
19/06/2022
|
Merimma
|
0206009WL0060503
|
Merimma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192161
|
|
GOLLA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-013-015/010130
()
|
0206009000NRG23190620222088598
|
19/06/2022
|
Sundararao
|
0206009WL0060503
|
Sundararao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192127
|
|
GOLLA SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-013-015/010141
()
|
0206009000NRG23190620222088600
|
19/06/2022
|
Prasadrao
|
0206009WL0060503
|
Prasadrao
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345192138
|
|
GOLLA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-013-015/010144
()
|
0206009000NRG23190620222088602
|
19/06/2022
|
Merimma
|
0206009WL0060503
|
Merimma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192123
|
|
Dasari Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-013-015/010144
()
|
0206009000NRG23190620222088601
|
19/06/2022
|
Prasad
|
0206009WL0060503
|
Prasad
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192124
|
|
DASRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-013-015/010156
()
|
0206009000NRG23190620222088607
|
19/06/2022
|
Baburao
|
0206009WL0060503
|
Baburao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192175
|
|
KONDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-013-015/010181
()
|
0206009000NRG23190620222088614
|
19/06/2022
|
Nageswararao
|
0206009WL0060503
|
Nageswararao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192154
|
|
BATTULA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-013-015/010181
()
|
0206009000NRG23190620222088615
|
19/06/2022
|
Yesubabu
|
0206009WL0060503
|
Yesubabu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192107
|
|
BATTULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-013-015/010183
()
|
0206009000NRG23190620222088616
|
19/06/2022
|
Chinnakesavulu
|
0206009WL0060503
|
Chinnakesavulu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192181
|
|
MR MIKKILI CHENNAKESAVULU
|
STATE BANK OF INDIA(508548)
|
|
202
|
G Konduru
|
AP-06-009-013-015/010198
()
|
0206009000NRG23190620222088622
|
19/06/2022
|
Suryarao
|
0206009WL0060503
|
Suryarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192117
|
|
MIKKILI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-013-015/010217
()
|
0206009000NRG23190620222088628
|
19/06/2022
|
Peddakoteswararao
|
0206009WL0060503
|
Peddakoteswararao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192129
|
|
GERA PEDDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-013-015/010218
()
|
0206009000NRG23190620222088629
|
19/06/2022
|
Golla Mahalakshmi
|
0206009WL0060503
|
Golla Mahalakshmi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192178
|
|
Golla Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-013-015/010220
()
|
0206009000NRG23190620222088631
|
19/06/2022
|
Venkamma
|
0206009WL0060503
|
Venkamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192158
|
|
GOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
G Konduru
|
AP-06-009-013-015/010230
()
|
0206009000NRG23190620222088632
|
19/06/2022
|
Tirupatamma
|
0206009WL0060503
|
Tirupatamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192211
|
|
Jangam Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-013-015/010231
()
|
0206009000NRG23190620222088633
|
19/06/2022
|
Mariyamma
|
0206009WL0060503
|
Mariyamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192119
|
|
Golla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-013-015/010235
()
|
0206009000NRG23190620222088637
|
19/06/2022
|
Martamma
|
0206009WL0060503
|
Martamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192221
|
|
PulapakaMarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
G Konduru
|
AP-06-009-013-015/010236
()
|
0206009000NRG23190620222088638
|
19/06/2022
|
Yesupadam
|
0206009WL0060503
|
Yesupadam
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192208
|
|
MUNESHU PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-013-015/010245
()
|
0206009000NRG23190620222088647
|
19/06/2022
|
Venkataratnam
|
0206009WL0060503
|
Venkataratnam
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192132
|
|
Vanguri Venkatarantam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-013-015/010260
()
|
0206009000NRG23190620222085625
|
19/06/2022
|
Santhakumari
|
0206009WL0060337
|
Santhakumari
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192130
|
|
VANGURI SANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-013-015/010266
()
|
0206009000NRG23190620222085626
|
19/06/2022
|
Venkaiah
|
0206009WL0060337
|
Venkaiah
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192121
|
|
SONGA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
G Konduru
|
AP-06-009-013-015/010267
()
|
0206009000NRG23190620222085627
|
19/06/2022
|
Sudhakararao
|
0206009WL0060337
|
Sudhakararao
|
00468
|
UBIN0826561
|
930
|
930
|
Rejected
|
17/08/2022
|
|
N06220225EEDE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
G Konduru
|
AP-06-009-013-015/010267
()
|
0206009000NRG23190620222085628
|
19/06/2022
|
SUKANYA
|
0206009WL0060337
|
SUKANYA
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192187
|
|
VANGURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
G Konduru
|
AP-06-009-013-015/010273
()
|
0206009000NRG23190620222085629
|
19/06/2022
|
Mounika
|
0206009WL0060337
|
Mounika
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192142
|
|
VANGURI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
216
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23190620222088658
|
19/06/2022
|
Gopaiah
|
0206009WL0060503
|
Gopaiah
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192171
|
|
Dudla Gopaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG23190620222088662
|
19/06/2022
|
Golla Seethaiah
|
0206009WL0060503
|
Golla Seethaiah
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192209
|
|
GOLLA SEETAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-013-015/010314
()
|
0206009000NRG23190620222088673
|
19/06/2022
|
Jyothi
|
0206009WL0060503
|
Jyothi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192216
|
|
PRATTIPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-013-015/010314
()
|
0206009000NRG23190620222088672
|
19/06/2022
|
Raju
|
0206009WL0060503
|
Raju
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192197
|
|
PRATHIPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
220
|
G Konduru
|
AP-06-009-013-015/010331
()
|
0206009000NRG23190620222088679
|
19/06/2022
|
Vijay Kumaar
|
0206009WL0060503
|
Vijay Kumaar
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192108
|
|
Duru Vijaya Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-013-015/010368
()
|
0206009000NRG23190620222088686
|
19/06/2022
|
Panduraju
|
0206009WL0060503
|
Panduraju
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192118
|
|
MIKKILI PANDURAJU
|
UNION BANK OF INDIA(508500)
|
|
222
|
G Konduru
|
AP-06-009-013-015/010371
()
|
0206009000NRG23190620222088688
|
19/06/2022
|
Venkateswararao
|
0206009WL0060503
|
Venkateswararao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192177
|
|
BEJAVADA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-013-015/010402
()
|
0206009000NRG23190620222085927
|
19/06/2022
|
Koteswaramma
|
0206009WL0060351
|
Koteswaramma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192128
|
|
PANDI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-013-015/010410
()
|
0206009000NRG23190620222088694
|
19/06/2022
|
Kameswari
|
0206009WL0060503
|
Kameswari
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192153
|
|
Katuri Kameswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-013-015/010419
()
|
0206009000NRG23190620222088697
|
19/06/2022
|
naveen
|
0206009WL0060503
|
naveen
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192163
|
|
KANDULA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
226
|
G Konduru
|
AP-06-009-013-015/010421
()
|
0206009000NRG23190620222088699
|
19/06/2022
|
Susila
|
0206009WL0060503
|
Susila
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192145
|
|
ANUMOLU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
227
|
G Konduru
|
AP-06-009-013-015/010426
()
|
0206009000NRG23190620222088702
|
19/06/2022
|
Srinivasarao
|
0206009WL0060503
|
Srinivasarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192136
|
|
PAMARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23190620222088705
|
19/06/2022
|
Sambhasiva Rao
|
0206009WL0060503
|
Sambhasiva Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192214
|
|
PAMARTHI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23190620222088704
|
19/06/2022
|
Sivamma
|
0206009WL0060503
|
Sivamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192164
|
|
Pamarthy Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-013-015/010432
()
|
0206009000NRG23190620222088706
|
19/06/2022
|
Bujangarao
|
0206009WL0060503
|
Bujangarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192165
|
|
BHUJANGA RAO GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-013-015/010432
()
|
0206009000NRG23190620222088707
|
19/06/2022
|
Jamalamma
|
0206009WL0060503
|
Jamalamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192140
|
|
Gudipudi Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23190620222088709
|
19/06/2022
|
Lakshmikumari
|
0206009WL0060503
|
Lakshmikumari
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192139
|
|
gudipudi laxmi kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-013-015/010438
()
|
0206009000NRG23190620222088711
|
19/06/2022
|
Nagalakshmi
|
0206009WL0060503
|
Nagalakshmi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192143
|
|
CHALAMALA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-013-015/010448
()
|
0206009000NRG23190620222088713
|
19/06/2022
|
Renuka Rao
|
0206009WL0060503
|
Renuka Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192190
|
|
PAMARTHI RENUKA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
G Konduru
|
AP-06-009-013-015/010454
()
|
0206009000NRG23190620222088716
|
19/06/2022
|
Nagamalleswari
|
0206009WL0060503
|
Nagamalleswari
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192185
|
|
NAGAMALLESWARI KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-013-015/010458
()
|
0206009000NRG23190620222088720
|
19/06/2022
|
Bala balaji
|
0206009WL0060503
|
Bala balaji
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192201
|
|
BANAVATHU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
237
|
G Konduru
|
AP-06-009-013-015/010459
()
|
0206009000NRG23190620222088722
|
19/06/2022
|
Hussen nayak
|
0206009WL0060503
|
Hussen nayak
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192198
|
|
BANAVATHU HUSSAIN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
238
|
G Konduru
|
AP-06-009-013-015/010463
()
|
0206009000NRG23190620222088724
|
19/06/2022
|
TIRUPATAMMA
|
0206009WL0060503
|
TIRUPATAMMA
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192173
|
|
TIRUPATAMMA BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-013-015/010464
()
|
0206009000NRG23190620222088725
|
19/06/2022
|
Balaji
|
0206009WL0060503
|
Balaji
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192150
|
|
MR ISLAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
240
|
G Konduru
|
AP-06-009-013-015/010464
()
|
0206009000NRG23190620222088726
|
19/06/2022
|
Lakshmi
|
0206009WL0060503
|
Lakshmi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192174
|
|
ISLAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
G Konduru
|
AP-06-009-013-015/010465
()
|
0206009000NRG23190620222085930
|
19/06/2022
|
Anjeriya
|
0206009WL0060351
|
Anjeriya
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192146
|
|
BANAVATU ANJARIYYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
G Konduru
|
AP-06-009-013-015/010491
()
|
0206009000NRG23190620222088729
|
19/06/2022
|
Arujjuna Rao
|
0206009WL0060503
|
Arujjuna Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192126
|
|
JANGAM ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
G Konduru
|
AP-06-009-013-015/010498
()
|
0206009000NRG23190620222088731
|
19/06/2022
|
Koteswaramma
|
0206009WL0060503
|
Koteswaramma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192191
|
|
GARNEPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
G Konduru
|
AP-06-009-013-015/010519
()
|
0206009000NRG23190620222088737
|
19/06/2022
|
Narasimha Rao
|
0206009WL0060503
|
Narasimha Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192180
|
|
ALLAMSETTI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
G Konduru
|
AP-06-009-013-015/010524
()
|
0206009000NRG23190620222088739
|
19/06/2022
|
Yesubabu
|
0206009WL0060503
|
Yesubabu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192134
|
|
KOTA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
246
|
G Konduru
|
AP-06-009-013-015/010540
()
|
0206009000NRG23190620222088749
|
19/06/2022
|
Yesobu
|
0206009WL0060503
|
Yesobu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192188
|
|
KOTA YESOBU
|
UNION BANK OF INDIA(508500)
|
|
247
|
G Konduru
|
AP-06-009-013-015/010549
()
|
0206009000NRG23190620222085932
|
19/06/2022
|
Nagamma
|
0206009WL0060351
|
Nagamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192182
|
|
CHINTHA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-013-015/010642
()
|
0206009000NRG23190620222088762
|
19/06/2022
|
bhagya laxmi
|
0206009WL0060503
|
bhagya laxmi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192206
|
|
RAJULAPATI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
G Konduru
|
AP-06-009-013-015/010674
()
|
0206009000NRG23190620222085633
|
19/06/2022
|
Dinesh
|
0206009WL0060337
|
Dinesh
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192162
|
|
KOLUSU DINESH
|
UNION BANK OF INDIA(508500)
|
|
250
|
G Konduru
|
AP-06-009-013-015/010674
()
|
0206009000NRG23190620222085632
|
19/06/2022
|
Tirupatamma
|
0206009WL0060337
|
Tirupatamma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345192184
|
|
Kolusu Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-013-015/010692
()
|
0206009000NRG23190620222088764
|
19/06/2022
|
Srinivasa Rao
|
0206009WL0060503
|
Srinivasa Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192176
|
|
SRINIVASA RAO BEZAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-013-015/010738
()
|
0206009000NRG23190620222088783
|
19/06/2022
|
Krishna Veni
|
0206009WL0060503
|
Krishna Veni
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192113
|
|
Pamarthi Krishna Veni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-013-015/010738
()
|
0206009000NRG23190620222088782
|
19/06/2022
|
Srinivasa Rao
|
0206009WL0060503
|
Srinivasa Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192116
|
|
Pamarthi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
G Konduru
|
AP-06-009-013-015/010745
()
|
0206009000NRG23190620222088784
|
19/06/2022
|
Sumanjali
|
0206009WL0060503
|
Sumanjali
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192120
|
|
JANGAM SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
255
|
G Konduru
|
AP-06-009-013-015/010751
()
|
0206009000NRG23190620222088787
|
19/06/2022
|
Babu Rao
|
0206009WL0060503
|
Babu Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192137
|
|
GOGULAMUDI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
G Konduru
|
AP-06-009-013-015/010754
()
|
0206009000NRG23190620222088789
|
19/06/2022
|
SUMITRA
|
0206009WL0060503
|
SUMITRA
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192152
|
|
GUDUPUDI SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
257
|
G Konduru
|
AP-06-009-013-015/010756
()
|
0206009000NRG23190620222088791
|
19/06/2022
|
Rama Swapna
|
0206009WL0060503
|
Rama Swapna
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192203
|
|
PAMARTHI RAMASWAPNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
G Konduru
|
AP-06-009-013-015/010756
()
|
0206009000NRG23190620222088790
|
19/06/2022
|
tirapathi rao
|
0206009WL0060503
|
tirapathi rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192160
|
|
PAMARTHI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG23190620222085939
|
19/06/2022
|
jamalayya
|
0206009WL0060351
|
jamalayya
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192114
|
|
PALAGANI JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
260
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG23190620222085940
|
19/06/2022
|
ramadevi
|
0206009WL0060351
|
ramadevi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192220
|
|
PALAGANI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23190620222088800
|
19/06/2022
|
satyavathi
|
0206009WL0060503
|
satyavathi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220225EF101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG23190620222088803
|
19/06/2022
|
NAGAMANI
|
0206009WL0060503
|
NAGAMANI
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192172
|
|
NAGA RANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG23190620222088802
|
19/06/2022
|
SRINIVASA RAO
|
0206009WL0060503
|
SRINIVASA RAO
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192219
|
|
MR GERA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
264
|
G Konduru
|
AP-06-009-013-015/010796
()
|
0206009000NRG23190620222088805
|
19/06/2022
|
LEELAMMA
|
0206009WL0060503
|
LEELAMMA
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192157
|
|
PAMARTHI LILAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
G Konduru
|
AP-06-009-013-015/010800
()
|
0206009000NRG23190620222088806
|
19/06/2022
|
Ramesh
|
0206009WL0060503
|
Ramesh
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192205
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
266
|
G Konduru
|
AP-06-009-013-015/010800
()
|
0206009000NRG23190620222088807
|
19/06/2022
|
vimala
|
0206009WL0060503
|
vimala
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192183
|
|
VIMALA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG23190620222085942
|
19/06/2022
|
RAJESWARI
|
0206009WL0060351
|
RAJESWARI
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192200
|
|
Kolusu Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG23190620222085941
|
19/06/2022
|
tirupathirao
|
0206009WL0060351
|
tirupathirao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192193
|
|
KOLUSU TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
G Konduru
|
AP-06-009-013-015/010808
()
|
0206009000NRG23190620222085944
|
19/06/2022
|
RAJINI
|
0206009WL0060351
|
RAJINI
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192207
|
|
GUDIPUDI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
270
|
G Konduru
|
AP-06-009-013-015/010808
()
|
0206009000NRG23190620222085943
|
19/06/2022
|
suresh
|
0206009WL0060351
|
suresh
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192155
|
|
GUDIPUDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
G Konduru
|
AP-06-009-013-015/010811
()
|
0206009000NRG23190620222088809
|
19/06/2022
|
BALAJI
|
0206009WL0060503
|
BALAJI
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192199
|
|
PAMARTHI BALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
G Konduru
|
AP-06-009-013-015/010811
()
|
0206009000NRG23190620222088808
|
19/06/2022
|
JAMALAIAH
|
0206009WL0060503
|
JAMALAIAH
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192141
|
|
PAMARTHI JAMALIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
G Konduru
|
AP-06-009-013-015/010814
()
|
0206009000NRG23190620222088810
|
19/06/2022
|
ANJIYYA
|
0206009WL0060503
|
ANJIYYA
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192148
|
|
PAMARTHI ANJIYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
G Konduru
|
AP-06-009-013-015/010820
()
|
0206009000NRG23190620222088813
|
19/06/2022
|
Rajani
|
0206009WL0060503
|
Rajani
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192179
|
|
KANDULA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
275
|
G Konduru
|
AP-06-009-013-015/010820
()
|
0206009000NRG23190620222088812
|
19/06/2022
|
Sudhakara Rao
|
0206009WL0060503
|
Sudhakara Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192156
|
|
KANDULA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
G Konduru
|
AP-06-009-013-015/010831
()
|
0206009000NRG23190620222088816
|
19/06/2022
|
Pulla Rao
|
0206009WL0060503
|
Pulla Rao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192194
|
|
PULLARAO PAMARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
G Konduru
|
AP-06-009-013-015/010833
()
|
0206009000NRG23190620222088819
|
19/06/2022
|
Lenin
|
0206009WL0060503
|
Lenin
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192215
|
|
PAKALAPATI LENIN
|
UNION BANK OF INDIA(508500)
|
|
278
|
G Konduru
|
AP-06-009-013-015/010839
()
|
0206009000NRG23190620222088820
|
19/06/2022
|
Lakshmaiah Naiik
|
0206009WL0060503
|
Lakshmaiah Naiik
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192217
|
|
BHANAVATHI LAKSHMA NAIK
|
BANK OF INDIA(508505)
|
|
279
|
G Konduru
|
AP-06-009-013-015/010839
()
|
0206009000NRG23190620222088821
|
19/06/2022
|
Malleswari Bai
|
0206009WL0060503
|
Malleswari Bai
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192105
|
|
BANAVATHU MALLESWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
280
|
G Konduru
|
AP-06-009-013-015/010841
()
|
0206009000NRG23190620222088822
|
19/06/2022
|
Anand
|
0206009WL0060503
|
Anand
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192210
|
|
PAKALAPATI ANAND
|
UNION BANK OF INDIA(508500)
|
|
281
|
G Konduru
|
AP-06-009-013-015/010842
()
|
0206009000NRG23190620222088823
|
19/06/2022
|
Mangamma
|
0206009WL0060503
|
Mangamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192149
|
|
Gudipudi Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
G Konduru
|
AP-06-009-013-015/010842
()
|
0206009000NRG23190620222088824
|
19/06/2022
|
Siva Rama Krishna
|
0206009WL0060503
|
Siva Rama Krishna
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192144
|
|
GUDIPUDI SIVARAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
283
|
G Konduru
|
AP-06-009-013-015/010844
()
|
0206009000NRG23190620222088826
|
19/06/2022
|
Mahalakshmi
|
0206009WL0060503
|
Mahalakshmi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192147
|
|
KAASAGANI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
G Konduru
|
AP-06-009-013-015/010844
()
|
0206009000NRG23190620222088825
|
19/06/2022
|
srinivasarao
|
0206009WL0060503
|
srinivasarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192170
|
|
KAASAGANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
G Konduru
|
AP-06-009-013-015/010845
()
|
0206009000NRG23190620222088827
|
19/06/2022
|
Chitti Babu
|
0206009WL0060503
|
Chitti Babu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192189
|
|
PAMARTHI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
286
|
G Konduru
|
AP-06-009-013-015/010845
()
|
0206009000NRG23190620222088828
|
19/06/2022
|
Rajani Kumari
|
0206009WL0060503
|
Rajani Kumari
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192202
|
|
PAMARTHI RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
G Konduru
|
AP-06-009-013-015/010846
()
|
0206009000NRG23190620222088829
|
19/06/2022
|
Meri
|
0206009WL0060503
|
Meri
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192167
|
|
PRATHIPATI MERI
|
UNION BANK OF INDIA(508500)
|
|
288
|
G Konduru
|
AP-06-009-013-015/010851
()
|
0206009000NRG23190620222085946
|
19/06/2022
|
Suma
|
0206009WL0060351
|
Suma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192212
|
|
VARIKUTI SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159840
|
159840
|
|
|
|
|
|
|
|
|
289
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23190620222088708
|
19/06/2022
|
Srinivasarao
|
0206009WL0060503
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192274
|
|
GUDIPUDI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407250
|
407250
|
|
|
|
|
|
|
|