|
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-06-009-007-009/010716
()
|
0206009000NRG23270320233919214
|
28/03/2023
|
suresh
|
0206009WL313086
|
suresh
|
00078
|
CNRB0006302
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115929
|
|
SURESH GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-011-013/010654
()
|
0206009000NRG23280320233943928
|
28/03/2023
|
Krishnaveni
|
0206009WL314195
|
Krishnaveni
|
00089
|
CBIN0281206
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115700
|
|
Mrs POTHURAJU KRISHNAVENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
3
|
G Konduru
|
AP-06-009-011-013/010840
()
|
0206009000NRG23280320233943934
|
28/03/2023
|
Nagendram
|
0206009WL314195
|
Nagendram
|
00089
|
CBIN0281206
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115699
|
|
Mr NAGENDRAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23270320233923980
|
28/03/2023
|
Sirisha
|
0206009WL313243
|
Sirisha
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115850
|
|
Mrs RAMISETTY SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23270320233923983
|
28/03/2023
|
Dasu
|
0206009WL313243
|
Dasu
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115848
|
|
Mr GORRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23270320233923982
|
28/03/2023
|
Mary
|
0206009WL313243
|
Mary
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115719
|
|
Ms GORRE MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010006
()
|
0206009000NRG23270320233923984
|
28/03/2023
|
Ramu
|
0206009WL313243
|
Ramu
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115786
|
|
Mr EDULA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010007
()
|
0206009000NRG23270320233923985
|
28/03/2023
|
Mukkamti Rao
|
0206009WL313243
|
Mukkamti Rao
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115708
|
|
Mr TIRUMALASETTY MUKKANTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23270320233923986
|
28/03/2023
|
Dastagiri
|
0206009WL313243
|
Dastagiri
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115872
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23270320233923987
|
28/03/2023
|
Nageswara Rao
|
0206009WL313243
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115701
|
|
Mr NAGESWARA RAJU JAGGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23270320233923988
|
28/03/2023
|
Narasamma
|
0206009WL313243
|
Narasamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115871
|
|
Mrs NARASAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010013
()
|
0206009000NRG23270320233923989
|
28/03/2023
|
Srinivasa Rao
|
0206009WL313243
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115794
|
|
Mr JAGGA RAJU SRINIVASA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010014
()
|
0206009000NRG23270320233923990
|
28/03/2023
|
Venkatanarayana
|
0206009WL313243
|
Venkatanarayana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115766
|
|
Mr VENKATANARAYANA TIRUMALASETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23270320233923991
|
28/03/2023
|
Krishna
|
0206009WL313243
|
Krishna
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115867
|
|
KRISHNA CHEELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23270320233923993
|
28/03/2023
|
Fatima
|
0206009WL313243
|
Fatima
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115723
|
|
Mrs S K FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23270320233923992
|
28/03/2023
|
Madarsaheb
|
0206009WL313243
|
Madarsaheb
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115755
|
|
MADAR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23270320233923994
|
28/03/2023
|
Ramanarao
|
0206009WL313243
|
Ramanarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115805
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010025
()
|
0206009000NRG23270320233923995
|
28/03/2023
|
Lakshmi
|
0206009WL313243
|
Lakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115687
|
|
Mr VIJAYA LAKSHMI RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010028
()
|
0206009000NRG23270320233923996
|
28/03/2023
|
Venkatravamma
|
0206009WL313243
|
Venkatravamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115866
|
|
Mrs VENKATARAVAMMA RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23270320233923997
|
28/03/2023
|
Sambhasiva Rao
|
0206009WL313243
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115711
|
|
Mr MUTYALA SAMBASIVARAO RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23270320233923998
|
28/03/2023
|
Venkamma
|
0206009WL313243
|
Venkamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115870
|
|
Mrs MUTYALA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23270320233924000
|
28/03/2023
|
Krishna Rao
|
0206009WL313243
|
Krishna Rao
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115704
|
|
KRISHNA RAO NALLAKTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23270320233924001
|
28/03/2023
|
Venkatanarasamma
|
0206009WL313243
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115862
|
|
Mrs NALLAGATLA VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010037
()
|
0206009000NRG23270320233924003
|
28/03/2023
|
Ramadevi
|
0206009WL313243
|
Ramadevi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115851
|
|
Mrs KALUGURI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010039
()
|
0206009000NRG23270320233924004
|
28/03/2023
|
Nageswara Rao
|
0206009WL313243
|
Nageswara Rao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115789
|
|
Mr YERRABOLU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23270320233924005
|
28/03/2023
|
Ramana
|
0206009WL313243
|
Ramana
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115771
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23270320233924008
|
28/03/2023
|
Suryanarayana
|
0206009WL313243
|
Suryanarayana
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115760
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010051
()
|
0206009000NRG23270320233924009
|
28/03/2023
|
Rasoolbi
|
0206009WL313243
|
Rasoolbi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115751
|
|
MAHAMMAD RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23270320233924012
|
28/03/2023
|
Jerina
|
0206009WL313243
|
Jerina
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115774
|
|
Mr SHAIK JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23270320233924014
|
28/03/2023
|
Sivakumari
|
0206009WL313243
|
Sivakumari
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115865
|
|
Mrs PAGADALA SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23270320233924016
|
28/03/2023
|
Indramma
|
0206009WL313243
|
Indramma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115820
|
|
Mrs KAMBAMPATI INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010059
()
|
0206009000NRG23270320233924017
|
28/03/2023
|
Patnabi
|
0206009WL313243
|
Patnabi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115757
|
|
Mrs SHAIK FATIMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010060
()
|
0206009000NRG23270320233924018
|
28/03/2023
|
Venkateswara Rao
|
0206009WL313243
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115730
|
|
Mr VENKATESWARA RAO YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010061
()
|
0206009000NRG23270320233924020
|
28/03/2023
|
Annamma
|
0206009WL313243
|
Annamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115837
|
|
Mrs KAMBAMPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010061
()
|
0206009000NRG23270320233924019
|
28/03/2023
|
Mariyababu
|
0206009WL313243
|
Mariyababu
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115846
|
|
Mr KAMBHAMPATI MARIYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23270320233924021
|
28/03/2023
|
Ratnakumari
|
0206009WL313243
|
Ratnakumari
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115749
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23270320233924023
|
28/03/2023
|
Amirbi
|
0206009WL313243
|
Amirbi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115718
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23270320233924024
|
28/03/2023
|
Rajarao
|
0206009WL313243
|
Rajarao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115785
|
|
Mr RAJA RAO CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23270320233924025
|
28/03/2023
|
Rani
|
0206009WL313243
|
Rani
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115873
|
|
Mrs CHATLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010070
()
|
0206009000NRG23270320233924026
|
28/03/2023
|
Ramulamma
|
0206009WL313243
|
Ramulamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115788
|
|
Mrs KONDARAJU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23270320233924028
|
28/03/2023
|
Martamma
|
0206009WL313243
|
Martamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115868
|
|
Mrs CHATIA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23270320233924027
|
28/03/2023
|
Rajaratnam
|
0206009WL313243
|
Rajaratnam
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115852
|
|
Mr CHATLA RAJARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010074
()
|
0206009000NRG23270320233924029
|
28/03/2023
|
Achhaiah
|
0206009WL313243
|
Achhaiah
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115744
|
|
ACHAIAH AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010074
()
|
0206009000NRG23270320233924030
|
28/03/2023
|
Padmakumari
|
0206009WL313243
|
Padmakumari
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115720
|
|
Mrs AKULA PADMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23270320233924032
|
28/03/2023
|
Karimun
|
0206009WL313243
|
Karimun
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115861
|
|
Mrs SHAIK KARIM0ON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23270320233924031
|
28/03/2023
|
Silar
|
0206009WL313243
|
Silar
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115765
|
|
Mr SHAIK SILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23270320233924034
|
28/03/2023
|
Draupati
|
0206009WL313243
|
Draupati
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115777
|
|
Mrs DROUPADI YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23270320233924033
|
28/03/2023
|
Venkateswararao
|
0206009WL313243
|
Venkateswararao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115864
|
|
VENKATESWARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010090
()
|
0206009000NRG23270320233924035
|
28/03/2023
|
Janibi
|
0206009WL313243
|
Janibi
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115860
|
|
Mrs SHAIK JAINABI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010093
()
|
0206009000NRG23270320233924039
|
28/03/2023
|
Venkayamma
|
0206009WL313243
|
Venkayamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115750
|
|
Mrs KASIRAJU VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23270320233924040
|
28/03/2023
|
Akbar
|
0206009WL313243
|
Akbar
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115712
|
|
Mr AKBAR SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23270320233924041
|
28/03/2023
|
Ramjanbi
|
0206009WL313243
|
Ramjanbi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115847
|
|
Mrs RAMHAN BEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010097
()
|
0206009000NRG23270320233924043
|
28/03/2023
|
Krishnaveni
|
0206009WL313243
|
Krishnaveni
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115857
|
|
Mrs KRISHNAVENI PAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010097
()
|
0206009000NRG23270320233924042
|
28/03/2023
|
Lakshmi
|
0206009WL313243
|
Lakshmi
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115891
|
|
Mrs PAGADALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23270320233924044
|
28/03/2023
|
Narasimharao
|
0206009WL313243
|
Narasimharao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115853
|
|
Mr YAMA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23270320233924045
|
28/03/2023
|
Subbamma
|
0206009WL313243
|
Subbamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115818
|
|
Mrs SUBBAMMA YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23270320233924047
|
28/03/2023
|
Ramadevi
|
0206009WL313243
|
Ramadevi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115724
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23270320233924048
|
28/03/2023
|
Padmavati
|
0206009WL313243
|
Padmavati
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115858
|
|
Mrs PADMAVATHI KOMMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010106
()
|
0206009000NRG23270320233924049
|
28/03/2023
|
Radha
|
0206009WL313243
|
Radha
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115735
|
|
Mrs KOMMISHETTI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010109
()
|
0206009000NRG23270320233924050
|
28/03/2023
|
Ramulamma
|
0206009WL313243
|
Ramulamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115829
|
|
Mrs RAMULAMMA YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23270320233924051
|
28/03/2023
|
Padmavati
|
0206009WL313243
|
Padmavati
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115792
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23270320233924053
|
28/03/2023
|
Anjaniyamma
|
0206009WL313243
|
Anjaniyamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115790
|
|
RAVANJAMMA PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23270320233924054
|
28/03/2023
|
Nagendram
|
0206009WL313243
|
Nagendram
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115802
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23270320233924055
|
28/03/2023
|
Shablar
|
0206009WL313243
|
Shablar
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115714
|
|
SHAIK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23270320233924057
|
28/03/2023
|
Annamma
|
0206009WL313243
|
Annamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115759
|
|
Mrs ADDANKI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23270320233924056
|
28/03/2023
|
Brahmaiah
|
0206009WL313243
|
Brahmaiah
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115849
|
|
Mr ADDANKI BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23270320233924060
|
28/03/2023
|
Samrajyam
|
0206009WL313243
|
Samrajyam
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115702
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23270320233924061
|
28/03/2023
|
Prurnachanrdra Rao
|
0206009WL313243
|
Prurnachanrdra Rao
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115782
|
|
Mr POORNACHANDRA RAO KOMMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23270320233924062
|
28/03/2023
|
Venkatanarasamma
|
0206009WL313243
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115721
|
|
KOMMISETTY VENKATA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23270320233924063
|
28/03/2023
|
Allabaklu
|
0206009WL313243
|
Allabaklu
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115781
|
|
Mr ALLABAKSHU SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23270320233924064
|
28/03/2023
|
Nagubhi
|
0206009WL313243
|
Nagubhi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115833
|
|
Mrs NAGULBEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23270320233924066
|
28/03/2023
|
Nageswara Rao
|
0206009WL313243
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115898
|
|
Mr NALLAKATLA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23270320233924068
|
28/03/2023
|
Neelamma
|
0206009WL313243
|
Neelamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115869
|
|
Mr NALLAKATIA SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010139
()
|
0206009000NRG23270320233924069
|
28/03/2023
|
Venkatanarasamma
|
0206009WL313243
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115787
|
|
Mrs KOMMURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23270320233924070
|
28/03/2023
|
Siddaiah
|
0206009WL313243
|
Siddaiah
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115713
|
|
SIDDAIAH KOMMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23270320233924072
|
28/03/2023
|
Latha
|
0206009WL313243
|
Latha
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115791
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23270320233924073
|
28/03/2023
|
Saripun
|
0206009WL313243
|
Saripun
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115762
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23270320233924074
|
28/03/2023
|
Shajabi
|
0206009WL313243
|
Shajabi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115834
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23270320233924075
|
28/03/2023
|
Junnusaheb
|
0206009WL313243
|
Junnusaheb
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115706
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23270320233924077
|
28/03/2023
|
Sitamahalakshmi
|
0206009WL313243
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115893
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23270320233924078
|
28/03/2023
|
Begum
|
0206009WL313243
|
Begum
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115793
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23270320233924080
|
28/03/2023
|
Mohanarao
|
0206009WL313243
|
Mohanarao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115716
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-004-005/010167
()
|
0206009000NRG23270320233924082
|
28/03/2023
|
Subbamma
|
0206009WL313243
|
Subbamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115754
|
|
Mrs NALLAKATLA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
84
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23270320233924085
|
28/03/2023
|
Baba
|
0206009WL313243
|
Baba
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115877
|
|
Mr PATAN BABA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23270320233924087
|
28/03/2023
|
Saida
|
0206009WL313243
|
Saida
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115838
|
|
Mrs SAIDABHI PATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23270320233924088
|
28/03/2023
|
Hussen
|
0206009WL313243
|
Hussen
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115715
|
|
Ms SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23270320233924092
|
28/03/2023
|
Nagulbhi
|
0206009WL313243
|
Nagulbhi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115816
|
|
Mrs SHAIK NAGUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23270320233924093
|
28/03/2023
|
Janbhi
|
0206009WL313243
|
Janbhi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115881
|
|
Mrs SHAIK JAAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23270320233924094
|
28/03/2023
|
Janbhi
|
0206009WL313243
|
Janbhi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115761
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23270320233924096
|
28/03/2023
|
Lakshmi Narasimhaao
|
0206009WL313243
|
Lakshmi Narasimhaao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115743
|
|
LAKSHMI NARASIMHA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23270320233924098
|
28/03/2023
|
Sivanagalakshmi
|
0206009WL313243
|
Sivanagalakshmi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115875
|
|
Mrs YARRABALU SIVANAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23270320233924099
|
28/03/2023
|
Mohanrao
|
0206009WL313243
|
Mohanrao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115783
|
|
Mr KOTTA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23270320233924101
|
28/03/2023
|
Nagamma
|
0206009WL313243
|
Nagamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115803
|
|
Mrs NAGAMMA KOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23270320233924105
|
28/03/2023
|
Pramila Rani
|
0206009WL313243
|
Pramila Rani
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115710
|
|
PRAMILA RANI YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23270320233924107
|
28/03/2023
|
Venkataswami
|
0206009WL313243
|
Venkataswami
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115703
|
|
Mr YARRABOLU VENKATA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23270320233924110
|
28/03/2023
|
Sivakumari
|
0206009WL313243
|
Sivakumari
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115709
|
|
Ms YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23270320233924111
|
28/03/2023
|
Ademma
|
0206009WL313243
|
Ademma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115835
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23270320233924115
|
28/03/2023
|
Saikumari
|
0206009WL313243
|
Saikumari
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115863
|
|
Mrs YARRABOLU SAI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23270320233924113
|
28/03/2023
|
Sambhasivarao
|
0206009WL313243
|
Sambhasivarao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115832
|
|
Mr SAMBASIVA RAO YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23270320233924117
|
28/03/2023
|
Terijam
|
0206009WL313243
|
Terijam
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115890
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23270320233924119
|
28/03/2023
|
Sitaravamma
|
0206009WL313243
|
Sitaravamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115722
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
G Konduru
|
AP-06-009-007-009/010362
()
|
0206009000NRG23280320233945267
|
28/03/2023
|
Ramamani
|
0206009WL314270
|
Ramamani
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115797
|
|
Mrs BADUGU RAMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61750
|
61750
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23270320233923981
|
28/03/2023
|
Sambhasiva Rao
|
0206009WL313243
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115896
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-004-005/010037
()
|
0206009000NRG23270320233924002
|
28/03/2023
|
Hanumanta Rao
|
0206009WL313243
|
Hanumanta Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115745
|
|
Mr KALUGIRI HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23270320233924007
|
28/03/2023
|
Jayamma
|
0206009WL313243
|
Jayamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115707
|
|
Mrs MUDIGENDA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23270320233924006
|
28/03/2023
|
Narasimharao
|
0206009WL313243
|
Narasimharao
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115717
|
|
Mr MUDIGONDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23270320233924015
|
28/03/2023
|
Ramu
|
0206009WL313243
|
Ramu
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115830
|
|
Mr KAMBAMPATI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23270320233924037
|
28/03/2023
|
Mariyamma
|
0206009WL313243
|
Mariyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115831
|
|
Mrs ADDANKI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-004-005/010093
()
|
0206009000NRG23270320233924038
|
28/03/2023
|
Krishnamraju
|
0206009WL313243
|
Krishnamraju
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115773
|
|
Mr KASIRAJU KRISHNAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-004-005/010099
()
|
0206009000NRG23270320233924046
|
28/03/2023
|
Narasaiah
|
0206009WL313243
|
Narasaiah
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115727
|
|
NARASAIAH YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23270320233924058
|
28/03/2023
|
Mariyamma
|
0206009WL313243
|
Mariyamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115828
|
|
Mrs CHATLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23270320233924083
|
28/03/2023
|
Sitaravamma
|
0206009WL313243
|
Sitaravamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115694
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23270320233924090
|
28/03/2023
|
Kannamsaaheb
|
0206009WL313243
|
Kannamsaaheb
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115734
|
|
Mr SHAIK KANNAMSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23270320233924108
|
28/03/2023
|
Chinnamastanbhi
|
0206009WL313243
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115705
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-007-009/010060
()
|
0206009000NRG23270320233919183
|
28/03/2023
|
Ramaseshamma
|
0206009WL313086
|
Ramaseshamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115690
|
|
Mrs KANDULA RAMASESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-007-009/010069
()
|
0206009000NRG23270320233919184
|
28/03/2023
|
Ramana
|
0206009WL313086
|
Ramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115780
|
|
Mrs BUDDARAPU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-007-009/010078
()
|
0206009000NRG23270320233919185
|
28/03/2023
|
Sujata
|
0206009WL313086
|
Sujata
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115806
|
|
Mrs CHENNURU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-007-009/010079
()
|
0206009000NRG23270320233919186
|
28/03/2023
|
Ankarao
|
0206009WL313086
|
Ankarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115758
|
|
CHENNURU ANKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
G Konduru
|
AP-06-009-007-009/010079
()
|
0206009000NRG23270320233919187
|
28/03/2023
|
Anusha
|
0206009WL313086
|
Anusha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115813
|
|
Mrs CHENNURU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-007-009/010086
()
|
0206009000NRG23270320233919188
|
28/03/2023
|
Janbabu
|
0206009WL313086
|
Janbabu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115695
|
|
Mr JOHN BABU NIMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-007-009/010086
()
|
0206009000NRG23270320233919189
|
28/03/2023
|
Kumari
|
0206009WL313086
|
Kumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115841
|
|
Ms NIMMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-007-009/010122
()
|
0206009000NRG23270320233919191
|
28/03/2023
|
Venkateswaramma
|
0206009WL313086
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115839
|
|
Mrs GURRAM VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-007-009/010144
()
|
0206009000NRG23270320233919192
|
28/03/2023
|
Sub janbi
|
0206009WL313086
|
Sub janbi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115883
|
|
Mrs SHAIK SAB JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-007-009/010237
()
|
0206009000NRG23270320233919193
|
28/03/2023
|
Malleswari
|
0206009WL313086
|
Malleswari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115826
|
|
MS KANTU NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-007-009/010299
()
|
0206009000NRG23270320233919194
|
28/03/2023
|
Ramakrishna
|
0206009WL313086
|
Ramakrishna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115812
|
|
Mr PARIKALA RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-007-009/010311
()
|
0206009000NRG23270320233919195
|
28/03/2023
|
Mallikarjunarao
|
0206009WL313086
|
Mallikarjunarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115809
|
|
Mr PAJJURU MALLIKARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-007-009/010311
()
|
0206009000NRG23270320233919196
|
28/03/2023
|
Venkateswaramma
|
0206009WL313086
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115747
|
|
Mrs PAJJURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-007-009/010323
()
|
0206009000NRG23270320233919197
|
28/03/2023
|
Vishnuvardhan Rao
|
0206009WL313086
|
Vishnuvardhan Rao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115688
|
|
Mr PALAGANI VISHNUVARDHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-007-009/010325
()
|
0206009000NRG23270320233919198
|
28/03/2023
|
Shanti
|
0206009WL313086
|
Shanti
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115692
|
|
Mrs PALAGANI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-007-009/010340
()
|
0206009000NRG23270320233919199
|
28/03/2023
|
Jaya
|
0206009WL313086
|
Jaya
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115748
|
|
Mr CHANUMOLU JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-007-009/010347
()
|
0206009000NRG23270320233919200
|
28/03/2023
|
Anita
|
0206009WL313086
|
Anita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115799
|
|
Mrs PAMARTHI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-007-009/010363
()
|
0206009000NRG23280320233945268
|
28/03/2023
|
Sitamma
|
0206009WL314270
|
Sitamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115874
|
|
Mrs VADDINGUNTA SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-007-009/010371
()
|
0206009000NRG23280320233945269
|
28/03/2023
|
venktaramana
|
0206009WL314270
|
venktaramana
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115815
|
|
Mrs KARNATI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-007-009/010372
()
|
0206009000NRG23280320233945270
|
28/03/2023
|
annapurna
|
0206009WL314270
|
annapurna
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115800
|
|
Mrs KUDALI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-007-009/010410
()
|
0206009000NRG23270320233919201
|
28/03/2023
|
Bhagyalakshmi
|
0206009WL313086
|
Bhagyalakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115882
|
|
Mrs PAJJURU BHAGYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-007-009/010411
()
|
0206009000NRG23280320233945271
|
28/03/2023
|
Durgabhavani
|
0206009WL314270
|
Durgabhavani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115739
|
|
Mrs PAJJURU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-007-009/010434
()
|
0206009000NRG23270320233919202
|
28/03/2023
|
Punyavathi
|
0206009WL313086
|
Punyavathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115795
|
|
Mrs UPPALAPATI PUNYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-007-009/010454
()
|
0206009000NRG23280320233945272
|
28/03/2023
|
Venkataramana
|
0206009WL314270
|
Venkataramana
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115746
|
|
Mrs MOPIDEVI VENATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-007-009/010472
()
|
0206009000NRG23280320233945274
|
28/03/2023
|
Venkataramana
|
0206009WL314270
|
Venkataramana
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115742
|
|
Ms PAMARTHI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-007-009/010485
()
|
0206009000NRG23280320233945278
|
28/03/2023
|
Lakshmi
|
0206009WL314270
|
Lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115855
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-007-009/010514
()
|
0206009000NRG23280320233945282
|
28/03/2023
|
Anjamma
|
0206009WL314270
|
Anjamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115801
|
|
Mrs PAJJURU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-007-009/010516
()
|
0206009000NRG23280320233945283
|
28/03/2023
|
Parvathi
|
0206009WL314270
|
Parvathi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115740
|
|
Mrs UPPALAPATI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-007-009/010527
()
|
0206009000NRG23270320233919205
|
28/03/2023
|
Pullayya
|
0206009WL313086
|
Pullayya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115691
|
|
Mr BEROTULA PULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-007-009/010527
()
|
0206009000NRG23270320233919204
|
28/03/2023
|
Ravulamma
|
0206009WL313086
|
Ravulamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115808
|
|
Mrs BEROTHULA RAVULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-007-009/010541
()
|
0206009000NRG23280320233945284
|
28/03/2023
|
Krishna Vani
|
0206009WL314270
|
Krishna Vani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115859
|
|
Mrs PONNA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-007-009/010579
()
|
0206009000NRG23280320233945286
|
28/03/2023
|
ADILAKSHMI
|
0206009WL314270
|
ADILAKSHMI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115856
|
|
Mrs KATURI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-007-009/010619
()
|
0206009000NRG23280320233945293
|
28/03/2023
|
RAMADEVI
|
0206009WL314270
|
RAMADEVI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115885
|
|
Mrs BATTULA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-007-009/010620
()
|
0206009000NRG23280320233945294
|
28/03/2023
|
ARUNA
|
0206009WL314270
|
ARUNA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115854
|
|
Mrs JONNADULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-007-009/010635
()
|
0206009000NRG23270320233919206
|
28/03/2023
|
VENKATESWARAMMA
|
0206009WL313086
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115796
|
|
VENKATESWARAMMA MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-007-009/010686
()
|
0206009000NRG23280320233945299
|
28/03/2023
|
lakshmi
|
0206009WL314270
|
lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115894
|
|
Mrs SIVARATHRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-007-009/010689
()
|
0206009000NRG23280320233945300
|
28/03/2023
|
meri
|
0206009WL314270
|
meri
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115814
|
|
Mrs PAPPULA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-007-009/010696
()
|
0206009000NRG23280320233945301
|
28/03/2023
|
padma
|
0206009WL314270
|
padma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115732
|
|
Mrs SURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-007-009/010698
()
|
0206009000NRG23280320233945302
|
28/03/2023
|
padma
|
0206009WL314270
|
padma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115822
|
|
PADMA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-007-009/010701
()
|
0206009000NRG23280320233945303
|
28/03/2023
|
veeramma
|
0206009WL314270
|
veeramma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115696
|
|
Mrs ALAKANTA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-007-009/010703
()
|
0206009000NRG23280320233945304
|
28/03/2023
|
padma
|
0206009WL314270
|
padma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115733
|
|
Mrs DUMPA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-007-009/010704
()
|
0206009000NRG23280320233945305
|
28/03/2023
|
adhilakshmi
|
0206009WL314270
|
adhilakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115752
|
|
Mrs SIVARATRI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-007-009/010712
()
|
0206009000NRG23270320233919211
|
28/03/2023
|
babu
|
0206009WL313086
|
babu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115689
|
|
Mr GUNJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-007-009/010712
()
|
0206009000NRG23270320233919210
|
28/03/2023
|
maleeshawarai
|
0206009WL313086
|
maleeshawarai
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115880
|
|
Mrs GUNJA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-007-009/010714
()
|
0206009000NRG23270320233919212
|
28/03/2023
|
lakshmi
|
0206009WL313086
|
lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115769
|
|
Mrs POTHAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-007-009/010715
()
|
0206009000NRG23270320233919213
|
28/03/2023
|
mariyamma
|
0206009WL313086
|
mariyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115770
|
|
Mrs DERANGULA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-007-009/010716
()
|
0206009000NRG23270320233919215
|
28/03/2023
|
bhavani
|
0206009WL313086
|
bhavani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115876
|
|
Mrs GUNJA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-007-009/010717
()
|
0206009000NRG23270320233919216
|
28/03/2023
|
gayathri
|
0206009WL313086
|
gayathri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115899
|
|
POTHANABOINA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
G Konduru
|
AP-06-009-007-009/010728
()
|
0206009000NRG23270320233919218
|
28/03/2023
|
sai shirisha
|
0206009WL313086
|
sai shirisha
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115725
|
|
Mrs CHIDRALA SAI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-007-009/010730
()
|
0206009000NRG23270320233919220
|
28/03/2023
|
jyothi
|
0206009WL313086
|
jyothi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115736
|
|
JYOTHI CHIDRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-007-009/010746
()
|
0206009000NRG23270320233919222
|
28/03/2023
|
Lakshmi
|
0206009WL313086
|
Lakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115779
|
|
Mrs BALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-007-009/010750
()
|
0206009000NRG23270320233919223
|
28/03/2023
|
naga mani
|
0206009WL313086
|
naga mani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115886
|
|
Mrs NIMMALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-007-009/010773
()
|
0206009000NRG23270320233919225
|
28/03/2023
|
CHINA VENKATESWARLU
|
0206009WL313086
|
CHINA VENKATESWARLU
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115842
|
|
Mr BALASANI CHINA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-007-009/010773
()
|
0206009000NRG23270320233919226
|
28/03/2023
|
venkataramana
|
0206009WL313086
|
venkataramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115811
|
|
Mrs BALASANI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-007-009/010774
()
|
0206009000NRG23270320233919228
|
28/03/2023
|
durga
|
0206009WL313086
|
durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115764
|
|
Ms CHADALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-007-009/010774
()
|
0206009000NRG23270320233919227
|
28/03/2023
|
VENKAIAH
|
0206009WL313086
|
VENKAIAH
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115895
|
|
Mr CHADALA VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-007-009/010775
()
|
0206009000NRG23270320233919230
|
28/03/2023
|
nagamani
|
0206009WL313086
|
nagamani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115810
|
|
Mrs BOJJAGANI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-007-009/010775
()
|
0206009000NRG23270320233919229
|
28/03/2023
|
venkateswarlu
|
0206009WL313086
|
venkateswarlu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115772
|
|
Mr BOJJAGANI VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-007-009/010777
()
|
0206009000NRG23270320233919231
|
28/03/2023
|
koteswaramma
|
0206009WL313086
|
koteswaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115824
|
|
Mrs KAMPA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-007-009/010777
()
|
0206009000NRG23270320233919232
|
28/03/2023
|
NAGA LAXMI
|
0206009WL313086
|
NAGA LAXMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115823
|
|
NAGA LAKSHMI KAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-007-009/010783
()
|
0206009000NRG23270320233919237
|
28/03/2023
|
lakshmi tiruputamma
|
0206009WL313086
|
lakshmi tiruputamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115892
|
|
Mrs BOJJAGANI LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-007-009/010791
()
|
0206009000NRG23270320233919238
|
28/03/2023
|
DURGA
|
0206009WL313086
|
DURGA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115819
|
|
Mrs KUMBHA DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-007-009/010792
()
|
0206009000NRG23270320233919239
|
28/03/2023
|
VENKATARAVAMMA
|
0206009WL313086
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115804
|
|
Mrs CHINIKUNI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-007-009/010803
()
|
0206009000NRG23280320233945323
|
28/03/2023
|
Venkatesh
|
0206009WL314270
|
Venkatesh
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115843
|
|
Mr MECHARAPU VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-007-009/010804
()
|
0206009000NRG23270320233919242
|
28/03/2023
|
Bhavani
|
0206009WL313086
|
Bhavani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115897
|
|
Mrs BALASANI BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-007-009/010804
()
|
0206009000NRG23270320233919241
|
28/03/2023
|
Srinivasa rao
|
0206009WL313086
|
Srinivasa rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115784
|
|
Mr BALASANI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-007-009/010806
()
|
0206009000NRG23270320233919243
|
28/03/2023
|
Bhavani
|
0206009WL313086
|
Bhavani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115798
|
|
Mrs BUDDARAPU BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-007-009/010813
()
|
0206009000NRG23280320233945324
|
28/03/2023
|
padma
|
0206009WL314270
|
padma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115729
|
|
YADLAPUDI PADMA
|
BANK OF INDIA(508505)
|
|
183
|
G Konduru
|
AP-06-009-007-009/010832
()
|
0206009000NRG23280320233945326
|
28/03/2023
|
sri ravamma
|
0206009WL314270
|
sri ravamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115778
|
|
Mrs CHITTURI SRI RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
G Konduru
|
AP-06-009-007-009/010841
()
|
0206009000NRG23280320233945328
|
28/03/2023
|
ravikumar
|
0206009WL314270
|
ravikumar
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115741
|
|
Mr KUDALI RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-007-009/010943
()
|
0206009000NRG23280320233945341
|
28/03/2023
|
Nagaraju
|
0206009WL314270
|
Nagaraju
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115836
|
|
Mr UNDRAKONDA NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
186
|
G Konduru
|
AP-06-009-007-009/011034
()
|
0206009000NRG23280320233945346
|
28/03/2023
|
venkatravamma
|
0206009WL314270
|
venkatravamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115901
|
|
VENKATRAVAMMA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-007-009/011188
()
|
0206009000NRG23280320233945351
|
28/03/2023
|
VENKATARAO
|
0206009WL314270
|
VENKATARAO
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115697
|
|
Mr CHAPPADI VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
G Konduru
|
AP-06-009-007-009/011196
()
|
0206009000NRG23280320233945353
|
28/03/2023
|
LAKSHMI
|
0206009WL314270
|
LAKSHMI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115693
|
|
Mrs LAKSHMI BATTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-007-009/011203
()
|
0206009000NRG23280320233945354
|
28/03/2023
|
VENKAYAMMA
|
0206009WL314270
|
VENKAYAMMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115726
|
|
Mrs POTHURAJU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
G Konduru
|
AP-06-009-007-009/011228
()
|
0206009000NRG23280320233945356
|
28/03/2023
|
NARASIMHA RAO
|
0206009WL314270
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115825
|
|
Mr PAJJURU NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-007-009/011228
()
|
0206009000NRG23280320233945355
|
28/03/2023
|
VARNA KUMARI
|
0206009WL314270
|
VARNA KUMARI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115888
|
|
Mrs PAJJURU VARNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-007-009/011230
()
|
0206009000NRG23270320233919248
|
28/03/2023
|
PUSHPA
|
0206009WL313086
|
PUSHPA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115817
|
|
Mrs GUMMALA PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
G Konduru
|
AP-06-009-007-009/020068
()
|
0206009000NRG23270320233919249
|
28/03/2023
|
Durga
|
0206009WL313086
|
Durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115768
|
|
Mrs TAMMISATTI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-007-009/020087
()
|
0206009000NRG23280320233945358
|
28/03/2023
|
Veeramma
|
0206009WL314270
|
Veeramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115900
|
|
Mrs SOMULU VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
G Konduru
|
AP-06-009-007-009/020210
()
|
0206009000NRG23270320233919251
|
28/03/2023
|
Siva
|
0206009WL313086
|
Siva
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115753
|
|
Mrs PALLA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
G Konduru
|
AP-06-009-007-009/020279
()
|
0206009000NRG23270320233919252
|
28/03/2023
|
Jhansi
|
0206009WL313086
|
Jhansi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115807
|
|
Mrs MIKKILI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
G Konduru
|
AP-06-009-007-009/020349
()
|
0206009000NRG23270320233919253
|
28/03/2023
|
Bibbi
|
0206009WL313086
|
Bibbi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115889
|
|
Mrs SHAIK BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
G Konduru
|
AP-06-009-007-009/020402
()
|
0206009000NRG23270320233919256
|
28/03/2023
|
Rajani
|
0206009WL313086
|
Rajani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115884
|
|
Mrs GUNTRU RAJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
G Konduru
|
AP-06-009-007-009/020464
()
|
0206009000NRG23270320233919257
|
28/03/2023
|
Srinivasarao
|
0206009WL313086
|
Srinivasarao
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115767
|
|
Mr BHUKYA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-007-009/020642
()
|
0206009000NRG23270320233919270
|
28/03/2023
|
Janbi
|
0206009WL313086
|
Janbi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115827
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
G Konduru
|
AP-06-009-007-009/020648
()
|
0206009000NRG23270320233919271
|
28/03/2023
|
Susila
|
0206009WL313086
|
Susila
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115775
|
|
Mrs KANASANI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
G Konduru
|
AP-06-009-007-009/020666
()
|
0206009000NRG23270320233919272
|
28/03/2023
|
Nabamma
|
0206009WL313086
|
Nabamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115844
|
|
Mrs SHAIK NABAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
G Konduru
|
AP-06-009-007-009/020677
()
|
0206009000NRG23270320233919273
|
28/03/2023
|
ramadevi
|
0206009WL313086
|
ramadevi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115763
|
|
PAJJURU RAMADEVI
|
BANK OF INDIA(508505)
|
|
204
|
G Konduru
|
AP-06-009-007-009/20734
()
|
0206009000NRG23270320233919274
|
28/03/2023
|
Pamrathi narsimha rao
|
0206009WL313086
|
Pamrathi narsimha rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115698
|
|
Mr NARASIMHA RAO PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
G Konduru
|
AP-06-009-007-009/20734
()
|
0206009000NRG23270320233919275
|
28/03/2023
|
Pamrthi naga malleshwari
|
0206009WL313086
|
Pamrthi naga malleshwari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115737
|
|
Mrs NAGA MALLESWARI PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
G Konduru
|
AP-06-009-007-009/20735
()
|
0206009000NRG23270320233919276
|
28/03/2023
|
Pambi Lakshmi
|
0206009WL313086
|
Pambi Lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115879
|
|
Pambi Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
207
|
G Konduru
|
AP-06-009-007-009/20736
()
|
0206009000NRG23270320233919279
|
28/03/2023
|
Pullamma
|
0206009WL313086
|
Pullamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115887
|
|
Mrs GUDURU PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
G Konduru
|
AP-06-009-011-013/010654
()
|
0206009000NRG23280320233943927
|
28/03/2023
|
Venkatrao
|
0206009WL314195
|
Venkatrao
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115845
|
|
Mr POTHURAJU VENKAT RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132500
|
132500
|
|
|
|
|
|
|
|
|
209
|
G Konduru
|
AP-06-009-004-005/010032
()
|
0206009000NRG23270320233923999
|
28/03/2023
|
naresh babu
|
0206009WL313243
|
naresh babu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115910
|
|
NARESH BABU YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23270320233924011
|
28/03/2023
|
Mastanvali
|
0206009WL313243
|
Mastanvali
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115902
|
|
MASTAN VALI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23270320233924052
|
28/03/2023
|
Nageswara Rao
|
0206009WL313243
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115903
|
|
NAGESWARA RAO PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-007-009/010122
()
|
0206009000NRG23270320233919190
|
28/03/2023
|
Subba Rao
|
0206009WL313086
|
Subba Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115924
|
|
SUBBAIAH GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-007-009/010483
()
|
0206009000NRG23280320233945277
|
28/03/2023
|
Kasturi
|
0206009WL314270
|
Kasturi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115904
|
|
KASTHURI BOMMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-007-009/010486
()
|
0206009000NRG23280320233945279
|
28/03/2023
|
Lakshmi
|
0206009WL314270
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115776
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
G Konduru
|
AP-06-009-007-009/010573
()
|
0206009000NRG23280320233945285
|
28/03/2023
|
ANJALI DEVI
|
0206009WL314270
|
ANJALI DEVI
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115840
|
|
Mrs PAMARTHI ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
G Konduru
|
AP-06-009-007-009/010662
()
|
0206009000NRG23280320233945297
|
28/03/2023
|
Kanaka Durga
|
0206009WL314270
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115906
|
|
KANAKA DURGA CHINTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-007-009/010665
()
|
0206009000NRG23280320233945298
|
28/03/2023
|
rani
|
0206009WL314270
|
rani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115917
|
|
Mrs MEDA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
G Konduru
|
AP-06-009-007-009/010722
()
|
0206009000NRG23280320233945307
|
28/03/2023
|
usha
|
0206009WL314270
|
usha
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115918
|
|
USHA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-007-009/010728
()
|
0206009000NRG23270320233919217
|
28/03/2023
|
shivayya
|
0206009WL313086
|
shivayya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115908
|
|
SIVAYYA CHEDRLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-007-009/010730
()
|
0206009000NRG23270320233919219
|
28/03/2023
|
jamalayya
|
0206009WL313086
|
jamalayya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115905
|
|
JAMALAIAH CHEDRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-007-009/010746
()
|
0206009000NRG23270320233919221
|
28/03/2023
|
Malleswra rao
|
0206009WL313086
|
Malleswra rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115912
|
|
MALLESWARA RAO BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-007-009/010770
()
|
0206009000NRG23270320233919224
|
28/03/2023
|
ANJANEYULU
|
0206009WL313086
|
ANJANEYULU
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115907
|
|
ANJANEYULU KAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-007-009/010781
()
|
0206009000NRG23270320233919234
|
28/03/2023
|
venkateswarama
|
0206009WL313086
|
venkateswarama
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115921
|
|
BALASANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
G Konduru
|
AP-06-009-007-009/010782
()
|
0206009000NRG23270320233919235
|
28/03/2023
|
deepthi
|
0206009WL313086
|
deepthi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115920
|
|
BALASANI DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
G Konduru
|
AP-06-009-007-009/010812
()
|
0206009000NRG23270320233919244
|
28/03/2023
|
nagamani
|
0206009WL313086
|
nagamani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115909
|
|
NAGAMANI POGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-007-009/010828
()
|
0206009000NRG23270320233919245
|
28/03/2023
|
bebi
|
0206009WL313086
|
bebi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115923
|
|
KAKARAPALLI BABY
|
UNION BANK OF INDIA(508500)
|
|
227
|
G Konduru
|
AP-06-009-007-009/010877
()
|
0206009000NRG23270320233919247
|
28/03/2023
|
ADINARAYANA
|
0206009WL313086
|
ADINARAYANA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115925
|
|
MR KUMBA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
G Konduru
|
AP-06-009-007-009/010877
()
|
0206009000NRG23270320233919246
|
28/03/2023
|
CHENNA KESAVAMMA
|
0206009WL313086
|
CHENNA KESAVAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115926
|
|
MR CHENNA KESHAVULU MOGULI
|
STATE BANK OF INDIA(508548)
|
|
229
|
G Konduru
|
AP-06-009-007-009/010881
()
|
0206009000NRG23280320233945331
|
28/03/2023
|
TIRUPATHAMMA
|
0206009WL314270
|
TIRUPATHAMMA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115913
|
|
THIRUPATHAMMA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG23280320233945333
|
28/03/2023
|
BALA RAJU
|
0206009WL314270
|
BALA RAJU
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115919
|
|
BALA RAJU PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-007-009/010958
()
|
0206009000NRG23280320233945344
|
28/03/2023
|
sammakka
|
0206009WL314270
|
sammakka
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115916
|
|
SAMMAKKA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-007-009/011029
()
|
0206009000NRG23280320233945345
|
28/03/2023
|
LAKSHMI NARASAMMA
|
0206009WL314270
|
LAKSHMI NARASAMMA
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115914
|
|
LAKSHMINARASAMMA MOTAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-007-009/020101
()
|
0206009000NRG23270320233919250
|
28/03/2023
|
Manikyam
|
0206009WL313086
|
Manikyam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115922
|
|
Mrs TAMMISETTI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
G Konduru
|
AP-06-009-007-009/20735
()
|
0206009000NRG23270320233919277
|
28/03/2023
|
Edukondalu
|
0206009WL313086
|
Edukondalu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115911
|
|
KONDALA RAO PAMBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-007-009/20753
()
|
0206009000NRG23280320233945380
|
28/03/2023
|
palagani rajyalakshmi
|
0206009WL314270
|
palagani rajyalakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115927
|
|
MRS PALLAGANI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
236
|
G Konduru
|
AP-06-009-007-009/010783
()
|
0206009000NRG23270320233919236
|
28/03/2023
|
srinivasra rao
|
0206009WL313086
|
srinivasra rao
|
00225
|
KARB0000795
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115930
|
|
BOJJAGANI SRINIVASA RAO
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
237
|
G Konduru
|
AP-06-009-004-005/010051
()
|
0206009000NRG23270320233924010
|
28/03/2023
|
Kasim
|
0206009WL313243
|
Kasim
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115756
|
|
Mr MAHAMMAD KHASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
G Konduru
|
AP-06-009-007-009/010434
()
|
0206009000NRG23270320233919203
|
28/03/2023
|
Srinivasa Rao
|
0206009WL313086
|
Srinivasa Rao
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527115738
|
|
MR UPPULAPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
G Konduru
|
AP-06-009-007-009/010617
()
|
0206009000NRG23280320233945292
|
28/03/2023
|
NAGA DURGA RAO
|
0206009WL314270
|
NAGA DURGA RAO
|
00415
|
SBIN0001881
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115728
|
|
MR CHITTURI NAGADURGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
240
|
G Konduru
|
AP-06-009-007-009/010637
()
|
0206009000NRG23270320233919207
|
28/03/2023
|
Kondala Rao
|
0206009WL313086
|
Kondala Rao
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115878
|
|
KONDALA RAO THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-011-013/010277
()
|
0206009000NRG23280320233943901
|
28/03/2023
|
Aasirvadam
|
0206009WL314195
|
Aasirvadam
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115731
|
|
MR LINGALA ASIRWADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
242
|
G Konduru
|
AP-06-009-011-013/010277
()
|
0206009000NRG23280320233943902
|
28/03/2023
|
Annapurna
|
0206009WL314195
|
Annapurna
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0527115928
|
|
MRS LINGALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
243
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23270320233924022
|
28/03/2023
|
Srinivasa Rao
|
0206009WL313243
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527115821
|
|
Mr KAMBAMPATI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
244
|
G Konduru
|
AP-06-009-007-009/010781
()
|
0206009000NRG23270320233919233
|
28/03/2023
|
srinu
|
0206009WL313086
|
srinu
|
00468
|
UBIN0805106
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115683
|
|
BALASANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
245
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23270320233924103
|
28/03/2023
|
Narasimharao
|
0206009WL313243
|
Narasimharao
|
00468
|
UBIN0810274
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115684
|
|
NARASIMHA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
246
|
G Konduru
|
AP-06-009-007-009/20736
()
|
0206009000NRG23270320233919278
|
28/03/2023
|
Guduru Venkateshwara Reddy
|
0206009WL313086
|
Guduru Venkateshwara Reddy
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0527115686
|
|
GUDURU VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
247
|
G Konduru
|
AP-06-009-011-013/010073
()
|
0206009000NRG23280320233943888
|
28/03/2023
|
Aamalarani
|
0206009WL314195
|
Aamalarani
|
00468
|
UBIN0815624
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527115685
|
|
LINGALA AMALA ARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
248
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG23280320233945332
|
28/03/2023
|
LAKSHMI
|
0206009WL314270
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
0527115915
|
|
LAKSHMI PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242250
|
242250
|
|
|
|
|
|
|
|