|
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-06-009-005-006/010037
()
|
0206009000NRG23300520221354468
|
30/05/2022
|
maha lakshmamma
|
0206009WL0040276
|
maha lakshmamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026781
|
|
Mrs MAHA LAKSHMAMMA LELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-005-006/010037
()
|
0206009000NRG23300520221354467
|
30/05/2022
|
ramarao
|
0206009WL0040276
|
ramarao
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026920
|
|
Mr LELLA RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
3
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23300520221354509
|
30/05/2022
|
Rangamma
|
0206009WL0040276
|
Rangamma
|
00089
|
CBIN0282252
|
755
|
755
|
Processed
|
26/07/2022
|
|
3331026772
|
|
Mrs RAMAVATHU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23300520221354508
|
30/05/2022
|
Venkateswara Rao
|
0206009WL0040276
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331026745
|
|
Mr VENKATESWARA RAO RAMAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-005-006/010098
()
|
0206009000NRG23300520221354510
|
30/05/2022
|
Prasanna
|
0206009WL0040276
|
Prasanna
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026924
|
|
Mrs PUSALA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-006/010108
()
|
0206009000NRG23300520221354512
|
30/05/2022
|
Sarojini
|
0206009WL0040276
|
Sarojini
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026770
|
|
Mrs KONA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-007/010682
()
|
0206009000NRG23300520221354716
|
30/05/2022
|
swami
|
0206009WL0040276
|
swami
|
00089
|
CBIN0282252
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331026771
|
|
Mr BADHAVATHU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-007/010728
()
|
0206009000NRG23300520221354726
|
30/05/2022
|
tirupatamma
|
0206009WL0040276
|
tirupatamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026915
|
|
Mrs TIRUPATHAMMA BADAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-007/010734
()
|
0206009000NRG23300520221354727
|
30/05/2022
|
alivelu
|
0206009WL0040276
|
alivelu
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026916
|
|
Mrs BHANAVATHU ALEVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-005-007/010742
()
|
0206009000NRG23300520221354729
|
30/05/2022
|
bujji
|
0206009WL0040276
|
bujji
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026928
|
|
Mrs NUNAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010770
()
|
0206009000NRG23300520221354733
|
30/05/2022
|
nageswara rao
|
0206009WL0040276
|
nageswara rao
|
00089
|
CBIN0282252
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331026744
|
|
Mr NAGESWARA RAO MUDUNURU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010850
()
|
0206009000NRG23300520221354749
|
30/05/2022
|
Ramana
|
0206009WL0040276
|
Ramana
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026918
|
|
Ms ERUGUDANDLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15102
|
15102
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-005-006/010026
()
|
0206009000NRG23300520221354466
|
30/05/2022
|
Dhanalakshmi
|
0206009WL0040276
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026749
|
|
Mrs DHANA LAKSHMI CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-006/010052
()
|
0206009000NRG23300520221354472
|
30/05/2022
|
lakshmi
|
0206009WL0040276
|
lakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026765
|
|
Mrs MUDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-006/010053
()
|
0206009000NRG23300520221354473
|
30/05/2022
|
lakShmi
|
0206009WL0040276
|
lakShmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026760
|
|
Mrs BHYKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-006/010054
()
|
0206009000NRG23300520221354474
|
30/05/2022
|
parvati
|
0206009WL0040276
|
parvati
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026923
|
|
Mrs NUNAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-006/010055
()
|
0206009000NRG23300520221354475
|
30/05/2022
|
kumari
|
0206009WL0040276
|
kumari
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026780
|
|
Mrs BHUKYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23300520221354477
|
30/05/2022
|
bhimudu
|
0206009WL0040276
|
bhimudu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331026930
|
|
Mr NUNAVATH BHIMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23300520221354476
|
30/05/2022
|
subasini
|
0206009WL0040276
|
subasini
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026777
|
|
Mrs NUNAVATH SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-005-006/010058
()
|
0206009000NRG23300520221354478
|
30/05/2022
|
barati
|
0206009WL0040276
|
barati
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026775
|
|
Ms BHUKYA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-006/010059
()
|
0206009000NRG23300520221354480
|
30/05/2022
|
sona
|
0206009WL0040276
|
sona
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026926
|
|
Mrs BUKYA SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-006/010059
()
|
0206009000NRG23300520221354479
|
30/05/2022
|
venkateshwara rao
|
0206009WL0040276
|
venkateshwara rao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026764
|
|
Mr BHUKYA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-006/010060
()
|
0206009000NRG23300520221354482
|
30/05/2022
|
jamalayya
|
0206009WL0040276
|
jamalayya
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331026917
|
|
Mr TEJAVATH JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-006/010060
()
|
0206009000NRG23300520221354481
|
30/05/2022
|
pikili
|
0206009WL0040276
|
pikili
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026757
|
|
Ms TEJAVATH PIKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23300520221354484
|
30/05/2022
|
kumari
|
0206009WL0040276
|
kumari
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026922
|
|
Mrs RAMAVATU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23300520221354483
|
30/05/2022
|
lakshman
|
0206009WL0040276
|
lakshman
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026742
|
|
RAMAVATU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
G Konduru
|
AP-06-009-005-006/010062
()
|
0206009000NRG23300520221354485
|
30/05/2022
|
vijayalaksmi
|
0206009WL0040276
|
vijayalaksmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026778
|
|
Mrs BHUKYA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-006/010063
()
|
0206009000NRG23300520221354486
|
30/05/2022
|
nagamani
|
0206009WL0040276
|
nagamani
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026769
|
|
Mrs BHUKYA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-006/010064
()
|
0206009000NRG23300520221354487
|
30/05/2022
|
chiliki
|
0206009WL0040276
|
chiliki
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026774
|
|
Mrs KITAVATHU CHILIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-006/010065
()
|
0206009000NRG23300520221354488
|
30/05/2022
|
bujji
|
0206009WL0040276
|
bujji
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026768
|
|
Mrs NUNAVATH CHINNA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-006/010066
()
|
0206009000NRG23300520221354491
|
30/05/2022
|
ramana
|
0206009WL0040276
|
ramana
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026763
|
|
Mrs RAMAVATHU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-006/010067
()
|
0206009000NRG23300520221354492
|
30/05/2022
|
dupya babu
|
0206009WL0040276
|
dupya babu
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026748
|
|
Mr NUNAVAT DUPYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-006/010067
()
|
0206009000NRG23300520221354493
|
30/05/2022
|
suda
|
0206009WL0040276
|
suda
|
00089
|
CBIN0282770
|
1510
|
1510
|
Rejected
|
11/08/2022
|
|
3331026754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
G Konduru
|
AP-06-009-005-006/010071
()
|
0206009000NRG23300520221354496
|
30/05/2022
|
RAJANI
|
0206009WL0040276
|
RAJANI
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026773
|
|
Mrs RAMAVATH RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-005-006/010075
()
|
0206009000NRG23300520221354497
|
30/05/2022
|
Balamma
|
0206009WL0040276
|
Balamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026750
|
|
Mrs RAMAVATU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-005-006/010088
()
|
0206009000NRG23300520221354499
|
30/05/2022
|
Aruna
|
0206009WL0040276
|
Aruna
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331026776
|
|
Mrs BHUKYA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-005-006/010089
()
|
0206009000NRG23300520221354500
|
30/05/2022
|
Sravana Venkata Narasimharao
|
0206009WL0040276
|
Sravana Venkata Narasimharao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026743
|
|
Mr RAMISETTI SRAVANA VENKATA NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-005-006/010089
()
|
0206009000NRG23300520221354501
|
30/05/2022
|
Vijaya Lakshmi
|
0206009WL0040276
|
Vijaya Lakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026912
|
|
Mrs RAMISETTI VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23300520221354502
|
30/05/2022
|
Krishna
|
0206009WL0040276
|
Krishna
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026767
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23300520221354503
|
30/05/2022
|
Kotesh
|
0206009WL0040276
|
Kotesh
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026752
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-005-006/010093
()
|
0206009000NRG23300520221354505
|
30/05/2022
|
Swathi
|
0206009WL0040276
|
Swathi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026929
|
|
Mrs TEJAVATH SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-005-006/010094
()
|
0206009000NRG23300520221354506
|
30/05/2022
|
Chittamma
|
0206009WL0040276
|
Chittamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026766
|
|
Mrs DHARAVATH CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-005-006/010146
()
|
0206009000NRG23300520221354524
|
30/05/2022
|
vani
|
0206009WL0040276
|
vani
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026779
|
|
Ms PEYALA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-005-007/010075
()
|
0206009000NRG23300520221354541
|
30/05/2022
|
Alivelu
|
0206009WL0040276
|
Alivelu
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026759
|
|
Mrs ALIVELU BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-005-007/010082
()
|
0206009000NRG23300520221354545
|
30/05/2022
|
Bharati
|
0206009WL0040276
|
Bharati
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331026931
|
|
Mrs SAPPARAPU BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-005-007/010248
()
|
0206009000NRG23300520221354580
|
30/05/2022
|
Sampurnam
|
0206009WL0040276
|
Sampurnam
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026755
|
|
Mrs MANDALA SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-005-007/010248
()
|
0206009000NRG23300520221354579
|
30/05/2022
|
Yesu
|
0206009WL0040276
|
Yesu
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026751
|
|
Mr MANDALA YESU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
G Konduru
|
AP-06-009-005-007/010280
()
|
0206009000NRG23300520221354592
|
30/05/2022
|
Yasoda
|
0206009WL0040276
|
Yasoda
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026927
|
|
Mrs MANDALA YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-007/010437
()
|
0206009000NRG23300520221354637
|
30/05/2022
|
guravayya
|
0206009WL0040276
|
guravayya
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026753
|
|
Mr MATTE GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-007/010615
()
|
0206009000NRG23300520221354692
|
30/05/2022
|
ammulayya
|
0206009WL0040276
|
ammulayya
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
26/07/2022
|
|
3331026746
|
|
Mr GARIKAPATI AMMULAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-007/010615
()
|
0206009000NRG23300520221354693
|
30/05/2022
|
kumari
|
0206009WL0040276
|
kumari
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026925
|
|
Mrs GARIKAPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-005-007/010637
()
|
0206009000NRG23300520221354695
|
30/05/2022
|
Siva Nageswara Rao
|
0206009WL0040276
|
Siva Nageswara Rao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026761
|
|
Mr IRUGUDANDLA SIVANAGENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010747
()
|
0206009000NRG23300520221354730
|
30/05/2022
|
ramulamma
|
0206009WL0040276
|
ramulamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026762
|
|
Mrs SAMPANGI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-007/010783
()
|
0206009000NRG23300520221354736
|
30/05/2022
|
krishna veni
|
0206009WL0040276
|
krishna veni
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
26/07/2022
|
|
3331026921
|
|
Sampangi Krishnaveni
|
IDFC BANK LIMITED(608117)
|
|
55
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23300520221354741
|
30/05/2022
|
Edukondalamma
|
0206009WL0040276
|
Edukondalamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Rejected
|
11/08/2022
|
|
3331026919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
G Konduru
|
AP-06-009-005-007/010830
()
|
0206009000NRG23300520221354742
|
30/05/2022
|
Ramana
|
0206009WL0040276
|
Ramana
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026758
|
|
Ms TAMMISHETTI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-005-007/010848
()
|
0206009000NRG23300520221354748
|
30/05/2022
|
Bhavani
|
0206009WL0040276
|
Bhavani
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026756
|
|
BHAVANI GUGULOTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-021-027/010405
()
|
0206009000NRG23290520221340658
|
30/05/2022
|
Sudarani
|
0206009WL0039971
|
Sudarani
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026913
|
|
Mrs PAKALAPATI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-021-027/010503
()
|
0206009000NRG23290520221340671
|
30/05/2022
|
Pramila
|
0206009WL0039971
|
Pramila
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026914
|
|
Kosanam Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-005-006/010038
()
|
0206009000NRG23300520221354469
|
30/05/2022
|
kiranbabu
|
0206009WL0040276
|
kiranbabu
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026968
|
|
KIRAN BABU MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-005-006/010066
()
|
0206009000NRG23300520221354490
|
30/05/2022
|
nageshwara rao
|
0206009WL0040276
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026965
|
|
NAGESWARA RAO RAMAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-005-006/010068
()
|
0206009000NRG23300520221354494
|
30/05/2022
|
nagaraju
|
0206009WL0040276
|
nagaraju
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026964
|
|
NAGARAJU BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-005-007/010142
()
|
0206009000NRG23300520221354552
|
30/05/2022
|
Santosham
|
0206009WL0040276
|
Santosham
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331026963
|
|
SANTOSHAM MUDUNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-005-007/010660
()
|
0206009000NRG23300520221354703
|
30/05/2022
|
Nageswara Rao
|
0206009WL0040276
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
26/07/2022
|
|
3331026962
|
|
NAGESWARA RAO GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-005-007/010660
()
|
0206009000NRG23300520221354704
|
30/05/2022
|
SOMYA
|
0206009WL0040276
|
SOMYA
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026955
|
|
SOWMYA GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-021-027/010002
()
|
0206009000NRG23290520221340527
|
30/05/2022
|
Sovamma
|
0206009WL0039971
|
Sovamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026721
|
|
SOVAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-021-027/010005
()
|
0206009000NRG23290520221340529
|
30/05/2022
|
Acchamma
|
0206009WL0039971
|
Acchamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026943
|
|
SUKHABOGI ATCHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-021-027/010005
()
|
0206009000NRG23290520221340528
|
30/05/2022
|
Picchayya
|
0206009WL0039971
|
Picchayya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026708
|
|
PICCHAIAH SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010009
()
|
0206009000NRG23290520221340530
|
30/05/2022
|
Mani
|
0206009WL0039971
|
Mani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026950
|
|
TALAMALA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-021-027/010011
()
|
0206009000NRG23290520221340531
|
30/05/2022
|
Jyoti
|
0206009WL0039971
|
Jyoti
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026698
|
|
VESAM JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-021-027/010013
()
|
0206009000NRG23290520221340532
|
30/05/2022
|
Jyoti
|
0206009WL0039971
|
Jyoti
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026691
|
|
Mikkili Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010015
()
|
0206009000NRG23290520221340533
|
30/05/2022
|
Koteswararao
|
0206009WL0039971
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Rejected
|
11/08/2022
|
|
3331026709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
G Konduru
|
AP-06-009-021-027/010021
()
|
0206009000NRG23290520221342400
|
30/05/2022
|
Jeevanajyothi
|
0206009WL0040018
|
Jeevanajyothi
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026938
|
|
JEEVANA JYOTI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-021-027/010021
()
|
0206009000NRG23290520221342399
|
30/05/2022
|
Prasad Babu
|
0206009WL0040018
|
Prasad Babu
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026688
|
|
Manda Prasad Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-021-027/010026
()
|
0206009000NRG23290520221342403
|
30/05/2022
|
Jivan Kumari
|
0206009WL0040018
|
Jivan Kumari
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026729
|
|
KONDETI JEEVANA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010055
()
|
0206009000NRG23290520221342415
|
30/05/2022
|
Jhansi
|
0206009WL0040018
|
Jhansi
|
00176
|
IDIB0SGB001
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331026677
|
|
Manda Jhansi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010072
()
|
0206009000NRG23290520221342423
|
30/05/2022
|
Nagamalleswari
|
0206009WL0040018
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
210
|
210
|
Processed
|
26/07/2022
|
|
3331026730
|
|
NANDIPAMULA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010079
()
|
0206009000NRG23290520221340541
|
30/05/2022
|
Danayya
|
0206009WL0039971
|
Danayya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026705
|
|
DANAIAH DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010080
()
|
0206009000NRG23290520221340543
|
30/05/2022
|
Jyothi
|
0206009WL0039971
|
Jyothi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026940
|
|
KUNDA JYOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010092
()
|
0206009000NRG23290520221342425
|
30/05/2022
|
Durgabhavani
|
0206009WL0040018
|
Durgabhavani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026954
|
|
PAGADALA KANAKA DURGABHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010100
()
|
0206009000NRG23290520221340553
|
30/05/2022
|
Srinivasarao
|
0206009WL0039971
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026960
|
|
kancharla srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010115
()
|
0206009000NRG23290520221342431
|
30/05/2022
|
Prabhakararao
|
0206009WL0040018
|
Prabhakararao
|
00176
|
IDIB0SGB001
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331026684
|
|
Manda Prabhakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010119
()
|
0206009000NRG23290520221342435
|
30/05/2022
|
Mary
|
0206009WL0040018
|
Mary
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026735
|
|
MANDA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010121
()
|
0206009000NRG23290520221340559
|
30/05/2022
|
Jyothi
|
0206009WL0039971
|
Jyothi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026692
|
|
Kosaraju Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010122
()
|
0206009000NRG23290520221340560
|
30/05/2022
|
Kasturi
|
0206009WL0039971
|
Kasturi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026675
|
|
Tarigoppula Kasthuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010128
()
|
0206009000NRG23290520221340561
|
30/05/2022
|
Durgarao
|
0206009WL0039971
|
Durgarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026704
|
|
DURGARAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010128
()
|
0206009000NRG23290520221340562
|
30/05/2022
|
Sivarani
|
0206009WL0039971
|
Sivarani
|
00176
|
IDIB0SGB001
|
629
|
629
|
Processed
|
26/07/2022
|
|
3331026718
|
|
MR SUKHABOGI SIVA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010131
()
|
0206009000NRG23290520221340564
|
30/05/2022
|
Lakshmi
|
0206009WL0039971
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026951
|
|
KOSANAM LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010136
()
|
0206009000NRG23290520221340566
|
30/05/2022
|
Lakshmi
|
0206009WL0039971
|
Lakshmi
|
00176
|
IDIB0SGB001
|
210
|
210
|
Processed
|
26/07/2022
|
|
3331026736
|
|
TALAMALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010136
()
|
0206009000NRG23290520221340565
|
30/05/2022
|
Mariyadasu
|
0206009WL0039971
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
26/07/2022
|
|
3331026702
|
|
MARIYA DASU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010138
()
|
0206009000NRG23290520221340568
|
30/05/2022
|
Sirisha
|
0206009WL0039971
|
Sirisha
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026949
|
|
LINGALA SIREESHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010139
()
|
0206009000NRG23290520221340569
|
30/05/2022
|
Krushna Veni
|
0206009WL0039971
|
Krushna Veni
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026941
|
|
VEESAM KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010147
()
|
0206009000NRG23290520221340573
|
30/05/2022
|
sampath kumar
|
0206009WL0039971
|
sampath kumar
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026961
|
|
SUKHABOGI SAMPAT KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010154
()
|
0206009000NRG23290520221340576
|
30/05/2022
|
Mariyamma
|
0206009WL0039971
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026720
|
|
MARIYAMMA KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010154
()
|
0206009000NRG23290520221340575
|
30/05/2022
|
Seshayya
|
0206009WL0039971
|
Seshayya
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026716
|
|
SESHAIAH KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010155
()
|
0206009000NRG23290520221340577
|
30/05/2022
|
Mohanrao
|
0206009WL0039971
|
Mohanrao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026681
|
|
Lingala Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010156
()
|
0206009000NRG23290520221340578
|
30/05/2022
|
Nageswarao
|
0206009WL0039971
|
Nageswarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026712
|
|
NAGESHWARA RAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010157
()
|
0206009000NRG23290520221340579
|
30/05/2022
|
Vimala
|
0206009WL0039971
|
Vimala
|
00176
|
IDIB0SGB001
|
629
|
629
|
Processed
|
26/07/2022
|
|
3331026694
|
|
Mikkili Bujji MIKKILI VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010159
()
|
0206009000NRG23290520221340581
|
30/05/2022
|
Vijayalakshmi
|
0206009WL0039971
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026686
|
|
Matte Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010164
()
|
0206009000NRG23290520221340585
|
30/05/2022
|
Ramesh
|
0206009WL0039971
|
Ramesh
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026696
|
|
Tommandru Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010165
()
|
0206009000NRG23290520221340586
|
30/05/2022
|
RAJESWARI
|
0206009WL0039971
|
RAJESWARI
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026727
|
|
DEVARAPALLI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010167
()
|
0206009000NRG23290520221340588
|
30/05/2022
|
Parisuddarao
|
0206009WL0039971
|
Parisuddarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026713
|
|
MR MANDA PARISHUDHARAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010174
()
|
0206009000NRG23290520221340593
|
30/05/2022
|
sureka
|
0206009WL0039971
|
sureka
|
00176
|
IDIB0SGB001
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331026942
|
|
TALAMALA SUREKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010179
()
|
0206009000NRG23290520221340597
|
30/05/2022
|
Ramadevi
|
0206009WL0039971
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026687
|
|
Tadepu Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-021-027/010192
()
|
0206009000NRG23290520221342443
|
30/05/2022
|
Sampurna
|
0206009WL0040018
|
Sampurna
|
00176
|
IDIB0SGB001
|
210
|
210
|
Processed
|
26/07/2022
|
|
3331026934
|
|
MANDA SAMPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010193
()
|
0206009000NRG23290520221342444
|
30/05/2022
|
Venkateswarao
|
0206009WL0040018
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026701
|
|
VENKATESWARAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010200
()
|
0206009000NRG23290520221342450
|
30/05/2022
|
Mariyamma
|
0206009WL0040018
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026734
|
|
VARAMMA PRATHHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010204
()
|
0206009000NRG23290520221342451
|
30/05/2022
|
Jayaraju
|
0206009WL0040018
|
Jayaraju
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026737
|
|
MANDA JAYARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010207
()
|
0206009000NRG23290520221340601
|
30/05/2022
|
Adilakshmi
|
0206009WL0039971
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026700
|
|
KANCHARLA ADILAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010222
()
|
0206009000NRG23290520221340609
|
30/05/2022
|
Rajeswari
|
0206009WL0039971
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026952
|
|
GARLAPATI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010224
()
|
0206009000NRG23290520221340610
|
30/05/2022
|
Lakshmi
|
0206009WL0039971
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026682
|
|
Vepuri Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010226
()
|
0206009000NRG23290520221342457
|
30/05/2022
|
Mariyamma
|
0206009WL0040018
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026732
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010238
()
|
0206009000NRG23290520221342463
|
30/05/2022
|
Nakshtram
|
0206009WL0040018
|
Nakshtram
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026726
|
|
Mrs MANDA NAKSHITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010238
()
|
0206009000NRG23290520221342462
|
30/05/2022
|
Yesupadam
|
0206009WL0040018
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026725
|
|
MANDA YESUPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010241
()
|
0206009000NRG23290520221342466
|
30/05/2022
|
Rahelu
|
0206009WL0040018
|
Rahelu
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026695
|
|
Manda Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010252
()
|
0206009000NRG23290520221340613
|
30/05/2022
|
Kumari
|
0206009WL0039971
|
Kumari
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026953
|
|
PAKALAPATI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010254
()
|
0206009000NRG23290520221340615
|
30/05/2022
|
Lakshmanarao
|
0206009WL0039971
|
Lakshmanarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026707
|
|
LAKSHMANARAO JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010254
()
|
0206009000NRG23290520221340616
|
30/05/2022
|
nayomi
|
0206009WL0039971
|
nayomi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026957
|
|
JANGAM NAYOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010255
()
|
0206009000NRG23290520221340617
|
30/05/2022
|
Rambabu
|
0206009WL0039971
|
Rambabu
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026711
|
|
RAMBABU JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010255
()
|
0206009000NRG23290520221340618
|
30/05/2022
|
Ratnakumari
|
0206009WL0039971
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026738
|
|
JANGAM RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-021-027/010259
()
|
0206009000NRG23290520221340620
|
30/05/2022
|
Mary
|
0206009WL0039971
|
Mary
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026685
|
|
Prattipati Meri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-021-027/010259
()
|
0206009000NRG23290520221340619
|
30/05/2022
|
Venkatrao
|
0206009WL0039971
|
Venkatrao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026697
|
|
PRATHIPATI VENKATA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-021-027/010262
()
|
0206009000NRG23290520221340622
|
30/05/2022
|
Salomi
|
0206009WL0039971
|
Salomi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026706
|
|
SALOMI MANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-021-027/010264
()
|
0206009000NRG23290520221340623
|
30/05/2022
|
Velangini
|
0206009WL0039971
|
Velangini
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026948
|
|
SIDDULA VELAMGINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-021-027/010267
()
|
0206009000NRG23290520221340625
|
30/05/2022
|
Mariyamma
|
0206009WL0039971
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026679
|
|
Siddula Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010267
()
|
0206009000NRG23290520221340624
|
30/05/2022
|
Yeliya
|
0206009WL0039971
|
Yeliya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026710
|
|
YELIYA SIDDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010269
()
|
0206009000NRG23290520221340626
|
30/05/2022
|
Chinnamai
|
0206009WL0039971
|
Chinnamai
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026724
|
|
CHINNAMMAI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010273
()
|
0206009000NRG23290520221340629
|
30/05/2022
|
Kotamma
|
0206009WL0039971
|
Kotamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026945
|
|
VEESAM KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010274
()
|
0206009000NRG23290520221340630
|
30/05/2022
|
Bulliyya
|
0206009WL0039971
|
Bulliyya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026703
|
|
BULLAIAH TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010275
()
|
0206009000NRG23290520221340631
|
30/05/2022
|
Venkata Nagulu
|
0206009WL0039971
|
Venkata Nagulu
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026722
|
|
VENKATANAGULU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010292
()
|
0206009000NRG23290520221342469
|
30/05/2022
|
Asha Jyothi
|
0206009WL0040018
|
Asha Jyothi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026937
|
|
MANDA ASHA JYOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010297
()
|
0206009000NRG23290520221342472
|
30/05/2022
|
Vani
|
0206009WL0040018
|
Vani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026683
|
|
Manda Sathyavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010300
()
|
0206009000NRG23290520221342474
|
30/05/2022
|
Mary
|
0206009WL0040018
|
Mary
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026731
|
|
MERI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010304
()
|
0206009000NRG23290520221340633
|
30/05/2022
|
Ramana
|
0206009WL0039971
|
Ramana
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026719
|
|
RAMANA SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010306
()
|
0206009000NRG23290520221342477
|
30/05/2022
|
Jhansi
|
0206009WL0040018
|
Jhansi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026933
|
|
PACHIGOLLA JHANSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-021-027/010317
()
|
0206009000NRG23290520221340639
|
30/05/2022
|
Venkataramana
|
0206009WL0039971
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026728
|
|
KANCHERLA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010340
()
|
0206009000NRG23290520221340645
|
30/05/2022
|
dayamani
|
0206009WL0039971
|
dayamani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026733
|
|
JANGAM DHAYAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010342
()
|
0206009000NRG23290520221342480
|
30/05/2022
|
Ramadevi
|
0206009WL0040018
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026699
|
|
MEDARAMETLA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-021-027/010345
()
|
0206009000NRG23290520221342481
|
30/05/2022
|
Nageswararao
|
0206009WL0040018
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026680
|
|
Kommuru Nagamalleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-021-027/010345
()
|
0206009000NRG23290520221342482
|
30/05/2022
|
Susila
|
0206009WL0040018
|
Susila
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026693
|
|
Kommuru Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-021-027/010354
()
|
0206009000NRG23290520221340648
|
30/05/2022
|
Anjibabu
|
0206009WL0039971
|
Anjibabu
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026715
|
|
ANJIBABU MOGADATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-021-027/010361
()
|
0206009000NRG23290520221342487
|
30/05/2022
|
Kalyani
|
0206009WL0040018
|
Kalyani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026936
|
|
MANDA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010362
()
|
0206009000NRG23290520221340649
|
30/05/2022
|
Rama Rao
|
0206009WL0039971
|
Rama Rao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026676
|
|
Tadepu Ramayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010364
()
|
0206009000NRG23290520221340651
|
30/05/2022
|
Babu Rao
|
0206009WL0039971
|
Babu Rao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026690
|
|
Jillabathula Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010368
()
|
0206009000NRG23290520221340652
|
30/05/2022
|
Sharamma
|
0206009WL0039971
|
Sharamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026947
|
|
NATTHA SARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010369
()
|
0206009000NRG23290520221340653
|
30/05/2022
|
Rani
|
0206009WL0039971
|
Rani
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026723
|
|
RANI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-021-027/010405
()
|
0206009000NRG23290520221340657
|
30/05/2022
|
Durga Rao
|
0206009WL0039971
|
Durga Rao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026714
|
|
DURGARAO PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-021-027/010424
()
|
0206009000NRG23290520221342500
|
30/05/2022
|
Varlakshmi
|
0206009WL0040018
|
Varlakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026678
|
|
Katta Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-021-027/010447
()
|
0206009000NRG23290520221340660
|
30/05/2022
|
VANI
|
0206009WL0039971
|
VANI
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026689
|
|
Battula Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010455
()
|
0206009000NRG23290520221342508
|
30/05/2022
|
sunita
|
0206009WL0040018
|
sunita
|
00176
|
IDIB0SGB001
|
629
|
629
|
Processed
|
26/07/2022
|
|
3331026939
|
|
SUNEETHA GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-021-027/010457
()
|
0206009000NRG23290520221342509
|
30/05/2022
|
SRIDEVI
|
0206009WL0040018
|
SRIDEVI
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026935
|
|
MANDA SRI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-021-027/010458
()
|
0206009000NRG23290520221342510
|
30/05/2022
|
VASU
|
0206009WL0040018
|
VASU
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026932
|
|
KATTA VASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-021-027/010461
()
|
0206009000NRG23290520221340661
|
30/05/2022
|
Mani
|
0206009WL0039971
|
Mani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026958
|
|
MIKKILI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-021-027/010464
()
|
0206009000NRG23290520221340662
|
30/05/2022
|
balaji
|
0206009WL0039971
|
balaji
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026717
|
|
Daram Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
G Konduru
|
AP-06-009-021-027/010470
()
|
0206009000NRG23290520221340663
|
30/05/2022
|
sunitha
|
0206009WL0039971
|
sunitha
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026946
|
|
NALADHI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010471
()
|
0206009000NRG23290520221340664
|
30/05/2022
|
vani
|
0206009WL0039971
|
vani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026944
|
|
BONTHU VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010488
()
|
0206009000NRG23290520221340667
|
30/05/2022
|
divya
|
0206009WL0039971
|
divya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026956
|
|
SUKABOGI DIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010496
()
|
0206009000NRG23290520221340669
|
30/05/2022
|
sadiya
|
0206009WL0039971
|
sadiya
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026959
|
|
mahmad sadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-021-027/010498
()
|
0206009000NRG23290520221342512
|
30/05/2022
|
harika
|
0206009WL0040018
|
harika
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026966
|
|
MISS KASIM HARIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-021-027/010501
()
|
0206009000NRG23290520221342513
|
30/05/2022
|
swomya
|
0206009WL0040018
|
swomya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026967
|
|
MANDA SOWMYA W O PRAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118003
|
118003
|
|
|
|
|
|
|
|
|
161
|
G Konduru
|
AP-06-009-021-027/010175
()
|
0206009000NRG23290520221340594
|
30/05/2022
|
Kantamma
|
0206009WL0039971
|
Kantamma
|
00415
|
SBIN0007527
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026741
|
|
Manda Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-021-027/010053
()
|
0206009000NRG23290520221342414
|
30/05/2022
|
Sirisha
|
0206009WL0040018
|
Sirisha
|
00415
|
SBIN0021321
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026972
|
|
SIRISHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-021-027/010291
()
|
0206009000NRG23290520221342468
|
30/05/2022
|
Raju
|
0206009WL0040018
|
Raju
|
00415
|
SBIN0021321
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026970
|
|
MANDA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-021-027/010332
()
|
0206009000NRG23290520221342479
|
30/05/2022
|
Alegjandor
|
0206009WL0040018
|
Alegjandor
|
00415
|
SBIN0021321
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026969
|
|
ALEXANDER GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-021-027/010439
()
|
0206009000NRG23290520221342504
|
30/05/2022
|
Dipak
|
0206009WL0040018
|
Dipak
|
00415
|
SBIN0021321
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026971
|
|
MR DWEEPAK NANDHIPAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
166
|
G Konduru
|
AP-06-009-021-027/010018
()
|
0206009000NRG23290520221340534
|
30/05/2022
|
Venkayya
|
0206009WL0039971
|
Venkayya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026793
|
|
VENKAIAH SATTENAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-021-027/010020
()
|
0206009000NRG23290520221342398
|
30/05/2022
|
Kishor
|
0206009WL0040018
|
Kishor
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026909
|
|
MANDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG23290520221342401
|
30/05/2022
|
Mariyamma
|
0206009WL0040018
|
Mariyamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026806
|
|
MANDA MARIYAMMA W O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-021-027/010025
()
|
0206009000NRG23290520221342402
|
30/05/2022
|
Loordhumary
|
0206009WL0040018
|
Loordhumary
|
00468
|
UBIN0533017
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331026827
|
|
SIKHAPALLI LURDHU MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-021-027/010033
()
|
0206009000NRG23290520221342404
|
30/05/2022
|
Rojana
|
0206009WL0040018
|
Rojana
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026869
|
|
MANDA ROJANA
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-021-027/010039
()
|
0206009000NRG23290520221340535
|
30/05/2022
|
Chinnamai
|
0206009WL0039971
|
Chinnamai
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026801
|
|
Kancharla Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-021-027/010041
()
|
0206009000NRG23290520221342408
|
30/05/2022
|
Kumari
|
0206009WL0040018
|
Kumari
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026884
|
|
MANDA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-021-027/010041
()
|
0206009000NRG23290520221342407
|
30/05/2022
|
Pullarao
|
0206009WL0040018
|
Pullarao
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026848
|
|
MANDA PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-021-027/010042
()
|
0206009000NRG23290520221342409
|
30/05/2022
|
Yakobu
|
0206009WL0040018
|
Yakobu
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026880
|
|
MANDA YAKOB
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-021-027/010043
()
|
0206009000NRG23290520221340536
|
30/05/2022
|
Hasina
|
0206009WL0039971
|
Hasina
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026850
|
|
DABBIRA HASINI
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-021-027/010044
()
|
0206009000NRG23290520221340537
|
30/05/2022
|
Aruna
|
0206009WL0039971
|
Aruna
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026825
|
|
Kancharla Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-021-027/010045
()
|
0206009000NRG23290520221342410
|
30/05/2022
|
Radha
|
0206009WL0040018
|
Radha
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026873
|
|
Manda Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-021-027/010046
()
|
0206009000NRG23290520221342411
|
30/05/2022
|
Viraiah
|
0206009WL0040018
|
Viraiah
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026897
|
|
SANDHIPAMU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-021-027/010047
()
|
0206009000NRG23290520221340538
|
30/05/2022
|
Vaiduryam
|
0206009WL0039971
|
Vaiduryam
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026828
|
|
KONDURU VAIDURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23290520221342412
|
30/05/2022
|
Padma
|
0206009WL0040018
|
Padma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026829
|
|
MANDA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-021-027/010059
()
|
0206009000NRG23290520221342419
|
30/05/2022
|
Mariyamma
|
0206009WL0040018
|
Mariyamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026822
|
|
MARIYAMMA PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-021-027/010065
()
|
0206009000NRG23290520221342421
|
30/05/2022
|
Bujji
|
0206009WL0040018
|
Bujji
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026795
|
|
MANDA BUJJI BABU S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-021-027/010073
()
|
0206009000NRG23290520221342424
|
30/05/2022
|
Kalpana
|
0206009WL0040018
|
Kalpana
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026841
|
|
MANDA KALAPANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-021-027/010076
()
|
0206009000NRG23290520221340540
|
30/05/2022
|
Mariyamma
|
0206009WL0039971
|
Mariyamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026866
|
|
DEVARAPALLI MARIAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-021-027/010076
()
|
0206009000NRG23290520221340539
|
30/05/2022
|
Nageswararao
|
0206009WL0039971
|
Nageswararao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026883
|
|
NAGESHWARA RAO DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-021-027/010079
()
|
0206009000NRG23290520221340542
|
30/05/2022
|
Avyamma
|
0206009WL0039971
|
Avyamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026874
|
|
DEVARAPALLI AVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-021-027/010081
()
|
0206009000NRG23290520221340545
|
30/05/2022
|
Koteswaramma
|
0206009WL0039971
|
Koteswaramma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026865
|
|
KONDETI KOTESWARA MMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-021-027/010081
()
|
0206009000NRG23290520221340544
|
30/05/2022
|
Raju
|
0206009WL0039971
|
Raju
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026888
|
|
RAJU KONDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-021-027/010083
()
|
0206009000NRG23290520221340546
|
30/05/2022
|
Kavita
|
0206009WL0039971
|
Kavita
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026875
|
|
KAVITHA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-021-027/010085
()
|
0206009000NRG23290520221340547
|
30/05/2022
|
Mani
|
0206009WL0039971
|
Mani
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026876
|
|
DEVARAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-021-027/010086
()
|
0206009000NRG23290520221340548
|
30/05/2022
|
Chittemma
|
0206009WL0039971
|
Chittemma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026859
|
|
MOGULURU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-021-027/010087
()
|
0206009000NRG23290520221340549
|
30/05/2022
|
Kotamma
|
0206009WL0039971
|
Kotamma
|
00468
|
UBIN0533017
|
210
|
210
|
Processed
|
26/07/2022
|
|
3331026877
|
|
BHIMALA KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-021-027/010093
()
|
0206009000NRG23290520221342426
|
30/05/2022
|
Rajamma
|
0206009WL0040018
|
Rajamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026782
|
|
PAGADALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-021-027/010095
()
|
0206009000NRG23290520221340551
|
30/05/2022
|
Sivaparvati
|
0206009WL0039971
|
Sivaparvati
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026863
|
|
Kancherla Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-021-027/010097
()
|
0206009000NRG23290520221340552
|
30/05/2022
|
Malleswari
|
0206009WL0039971
|
Malleswari
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026818
|
|
Tadepu Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-021-027/010101
()
|
0206009000NRG23290520221342427
|
30/05/2022
|
Gopalakrishna
|
0206009WL0040018
|
Gopalakrishna
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026830
|
|
MR KANCHARLA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
G Konduru
|
AP-06-009-021-027/010102
()
|
0206009000NRG23290520221340554
|
30/05/2022
|
SIVAPARVATHI
|
0206009WL0039971
|
SIVAPARVATHI
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026901
|
|
KANCHARLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-021-027/010105
()
|
0206009000NRG23290520221340557
|
30/05/2022
|
Venkatarattamma
|
0206009WL0039971
|
Venkatarattamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026904
|
|
TADEPU VENKATA RATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-021-027/010106
()
|
0206009000NRG23290520221340558
|
30/05/2022
|
Nagamani
|
0206009WL0039971
|
Nagamani
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026900
|
|
THADEPU MANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-021-027/010108
()
|
0206009000NRG23290520221342428
|
30/05/2022
|
Gangadharrao
|
0206009WL0040018
|
Gangadharrao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026794
|
|
GAALI GANGADHARA RAO S O RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-021-027/010116
()
|
0206009000NRG23290520221342432
|
30/05/2022
|
Sravanthi
|
0206009WL0040018
|
Sravanthi
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026895
|
|
MANDA SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-021-027/010130
()
|
0206009000NRG23290520221340563
|
30/05/2022
|
Jyothi
|
0206009WL0039971
|
Jyothi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026906
|
|
SUKHABOGI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-021-027/010137
()
|
0206009000NRG23290520221340567
|
30/05/2022
|
Nagalakshmi
|
0206009WL0039971
|
Nagalakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026889
|
|
PARA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-021-027/010141
()
|
0206009000NRG23290520221340571
|
30/05/2022
|
Ramakotamma
|
0206009WL0039971
|
Ramakotamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026892
|
|
Sukhabogi Ramakotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-021-027/010152
()
|
0206009000NRG23290520221340574
|
30/05/2022
|
Jojimeri
|
0206009WL0039971
|
Jojimeri
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026790
|
|
KOSANAM JOJI MARY W O PEDDA KOTESWARA R
|
UNION BANK OF INDIA(508500)
|
|
206
|
G Konduru
|
AP-06-009-021-027/010158
()
|
0206009000NRG23290520221340580
|
30/05/2022
|
Jyoti
|
0206009WL0039971
|
Jyoti
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026885
|
|
Bonthu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-021-027/010160
()
|
0206009000NRG23290520221340582
|
30/05/2022
|
Ramarao
|
0206009WL0039971
|
Ramarao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026881
|
|
PAKALAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-021-027/010162
()
|
0206009000NRG23290520221340583
|
30/05/2022
|
Ruben
|
0206009WL0039971
|
Ruben
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026872
|
|
MANDA RUBEN
|
UNION BANK OF INDIA(508500)
|
|
209
|
G Konduru
|
AP-06-009-021-027/010162
()
|
0206009000NRG23290520221340584
|
30/05/2022
|
Samsonu
|
0206009WL0039971
|
Samsonu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026852
|
|
MANDA SAMSON
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-021-027/010166
()
|
0206009000NRG23290520221340587
|
30/05/2022
|
Padma
|
0206009WL0039971
|
Padma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026788
|
|
Devarapalli Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-021-027/010168
()
|
0206009000NRG23290520221340589
|
30/05/2022
|
Jhansi
|
0206009WL0039971
|
Jhansi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026905
|
|
JHANSI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-021-027/010171
()
|
0206009000NRG23290520221340590
|
30/05/2022
|
Suman
|
0206009WL0039971
|
Suman
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026851
|
|
MANDA SUMAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
G Konduru
|
AP-06-009-021-027/010171
()
|
0206009000NRG23290520221340591
|
30/05/2022
|
Sunita
|
0206009WL0039971
|
Sunita
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026864
|
|
MANDA SUNEETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-021-027/010173
()
|
0206009000NRG23290520221340592
|
30/05/2022
|
Raghu
|
0206009WL0039971
|
Raghu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026854
|
|
MANDA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
215
|
G Konduru
|
AP-06-009-021-027/010176
()
|
0206009000NRG23290520221340595
|
30/05/2022
|
Gopalarao
|
0206009WL0039971
|
Gopalarao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026797
|
|
JONNALAGADDA GOPALA RAO S O J SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
G Konduru
|
AP-06-009-021-027/010176
()
|
0206009000NRG23290520221340596
|
30/05/2022
|
Varalakshmi
|
0206009WL0039971
|
Varalakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026816
|
|
JONNALAGADDA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
G Konduru
|
AP-06-009-021-027/010182
()
|
0206009000NRG23290520221342438
|
30/05/2022
|
Arjunarao
|
0206009WL0040018
|
Arjunarao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026871
|
|
Lanke Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-021-027/010184
()
|
0206009000NRG23290520221342439
|
30/05/2022
|
Satyavati
|
0206009WL0040018
|
Satyavati
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026809
|
|
KOLASANI SATHYAVATHI W O SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
G Konduru
|
AP-06-009-021-027/010187
()
|
0206009000NRG23290520221340599
|
30/05/2022
|
SAI ARJUN
|
0206009WL0039971
|
SAI ARJUN
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026847
|
|
KANCHARLA SAI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
220
|
G Konduru
|
AP-06-009-021-027/010187
()
|
0206009000NRG23290520221340598
|
30/05/2022
|
Sivaparvati
|
0206009WL0039971
|
Sivaparvati
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026835
|
|
SIVAPARVATY KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-021-027/010191
()
|
0206009000NRG23290520221342441
|
30/05/2022
|
Anandbabu
|
0206009WL0040018
|
Anandbabu
|
00468
|
UBIN0533017
|
210
|
210
|
Processed
|
26/07/2022
|
|
3331026820
|
|
MANDA ANANDABABU
|
UNION BANK OF INDIA(508500)
|
|
222
|
G Konduru
|
AP-06-009-021-027/010191
()
|
0206009000NRG23290520221342442
|
30/05/2022
|
Deevenamma
|
0206009WL0040018
|
Deevenamma
|
00468
|
UBIN0533017
|
629
|
629
|
Processed
|
26/07/2022
|
|
3331026908
|
|
MANDA DEVENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-021-027/010191
()
|
0206009000NRG23290520221342440
|
30/05/2022
|
Papa
|
0206009WL0040018
|
Papa
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026867
|
|
MANDA PAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-021-027/010195
()
|
0206009000NRG23290520221342446
|
30/05/2022
|
Jyothi
|
0206009WL0040018
|
Jyothi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026810
|
|
Pachigolla Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-021-027/010198
()
|
0206009000NRG23290520221342447
|
30/05/2022
|
sujata
|
0206009WL0040018
|
sujata
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026842
|
|
MANDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
G Konduru
|
AP-06-009-021-027/010200
()
|
0206009000NRG23290520221342449
|
30/05/2022
|
Yesudasu
|
0206009WL0040018
|
Yesudasu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026907
|
|
PRATHIPATI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
227
|
G Konduru
|
AP-06-009-021-027/010205
()
|
0206009000NRG23290520221342452
|
30/05/2022
|
Ratnakumari
|
0206009WL0040018
|
Ratnakumari
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026896
|
|
MANDA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-021-027/010206
()
|
0206009000NRG23290520221342453
|
30/05/2022
|
Agastin
|
0206009WL0040018
|
Agastin
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026898
|
|
GALANKI AGASTHIN
|
UNION BANK OF INDIA(508500)
|
|
229
|
G Konduru
|
AP-06-009-021-027/010206
()
|
0206009000NRG23290520221342454
|
30/05/2022
|
Venkatasubbamma
|
0206009WL0040018
|
Venkatasubbamma
|
00468
|
UBIN0533017
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331026785
|
|
VENKATA SUBBAMMA GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-021-027/010208
()
|
0206009000NRG23290520221340602
|
30/05/2022
|
Jyoti
|
0206009WL0039971
|
Jyoti
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026826
|
|
JYOTHI KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-021-027/010211
()
|
0206009000NRG23290520221340603
|
30/05/2022
|
Jala Chandrudu
|
0206009WL0039971
|
Jala Chandrudu
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026868
|
|
KANCHARLA JAALACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
232
|
G Konduru
|
AP-06-009-021-027/010212
()
|
0206009000NRG23290520221340604
|
30/05/2022
|
Malliswari
|
0206009WL0039971
|
Malliswari
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026792
|
|
THADEPU NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-021-027/010215
()
|
0206009000NRG23290520221340605
|
30/05/2022
|
Naphij
|
0206009WL0039971
|
Naphij
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026813
|
|
MAHMAD NAFEEZ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-021-027/010216
()
|
0206009000NRG23290520221340606
|
30/05/2022
|
Majid
|
0206009WL0039971
|
Majid
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026824
|
|
MOHAMAD MAJIED
|
UNION BANK OF INDIA(508500)
|
|
235
|
G Konduru
|
AP-06-009-021-027/010218
()
|
0206009000NRG23290520221340607
|
30/05/2022
|
Lakshmi Kantamma
|
0206009WL0039971
|
Lakshmi Kantamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026804
|
|
SAMINENI LAKSHMI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-021-027/010220
()
|
0206009000NRG23290520221340608
|
30/05/2022
|
Nagasiromani
|
0206009WL0039971
|
Nagasiromani
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026803
|
|
PACHHALA NAGA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-021-027/010225
()
|
0206009000NRG23290520221342455
|
30/05/2022
|
Baburao
|
0206009WL0040018
|
Baburao
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026831
|
|
BABU RAO K0NDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-021-027/010226
()
|
0206009000NRG23290520221342456
|
30/05/2022
|
Jamalayya
|
0206009WL0040018
|
Jamalayya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026886
|
|
MANDA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
239
|
G Konduru
|
AP-06-009-021-027/010233
()
|
0206009000NRG23290520221342461
|
30/05/2022
|
GANESH
|
0206009WL0040018
|
GANESH
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026823
|
|
DONDAPATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
G Konduru
|
AP-06-009-021-027/010240
()
|
0206009000NRG23290520221342464
|
30/05/2022
|
Nirmala
|
0206009WL0040018
|
Nirmala
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026819
|
|
MRS NIRMALA MANDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
G Konduru
|
AP-06-009-021-027/010240
()
|
0206009000NRG23290520221342465
|
30/05/2022
|
pavan kumar
|
0206009WL0040018
|
pavan kumar
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026821
|
|
MANDA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
G Konduru
|
AP-06-009-021-027/010247
()
|
0206009000NRG23290520221340611
|
30/05/2022
|
Rani
|
0206009WL0039971
|
Rani
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026894
|
|
SUKHABOGI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-021-027/010248
()
|
0206009000NRG23290520221340612
|
30/05/2022
|
Srilata
|
0206009WL0039971
|
Srilata
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026893
|
|
LINGALA SRI LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
G Konduru
|
AP-06-009-021-027/010252
()
|
0206009000NRG23290520221340614
|
30/05/2022
|
pradip
|
0206009WL0039971
|
pradip
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026837
|
|
PAKALAPATI PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
245
|
G Konduru
|
AP-06-009-021-027/010261
()
|
0206009000NRG23290520221340621
|
30/05/2022
|
Moshe
|
0206009WL0039971
|
Moshe
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026807
|
|
Manda Moshe
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-021-027/010272
()
|
0206009000NRG23290520221340627
|
30/05/2022
|
Amrutaraju
|
0206009WL0039971
|
Amrutaraju
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026799
|
|
SIDDULA AMRUTHA RAJU S O YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
247
|
G Konduru
|
AP-06-009-021-027/010272
()
|
0206009000NRG23290520221340628
|
30/05/2022
|
Bujji
|
0206009WL0039971
|
Bujji
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026789
|
|
Siddula Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-021-027/010287
()
|
0206009000NRG23290520221340632
|
30/05/2022
|
Rajini
|
0206009WL0039971
|
Rajini
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026891
|
|
MIKKILI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
249
|
G Konduru
|
AP-06-009-021-027/010293
()
|
0206009000NRG23290520221342470
|
30/05/2022
|
Kamala
|
0206009WL0040018
|
Kamala
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026802
|
|
MANDA KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-021-027/010296
()
|
0206009000NRG23290520221342471
|
30/05/2022
|
Nayomi
|
0206009WL0040018
|
Nayomi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026812
|
|
Mrs MANDA AMALA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
G Konduru
|
AP-06-009-021-027/010298
()
|
0206009000NRG23290520221342473
|
30/05/2022
|
Devasahayam
|
0206009WL0040018
|
Devasahayam
|
00468
|
UBIN0533017
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331026858
|
|
MANDA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
G Konduru
|
AP-06-009-021-027/010302
()
|
0206009000NRG23290520221342475
|
30/05/2022
|
Nagendravbabu
|
0206009WL0040018
|
Nagendravbabu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026849
|
|
KANCHARLA NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
253
|
G Konduru
|
AP-06-009-021-027/010303
()
|
0206009000NRG23290520221342476
|
30/05/2022
|
NAGALAKSHMI
|
0206009WL0040018
|
NAGALAKSHMI
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026833
|
|
CHATTU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
G Konduru
|
AP-06-009-021-027/010309
()
|
0206009000NRG23290520221340635
|
30/05/2022
|
Lavanya
|
0206009WL0039971
|
Lavanya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026878
|
|
MANDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
G Konduru
|
AP-06-009-021-027/010309
()
|
0206009000NRG23290520221340634
|
30/05/2022
|
Prabhakara Rao
|
0206009WL0039971
|
Prabhakara Rao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026882
|
|
MANDA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
G Konduru
|
AP-06-009-021-027/010310
()
|
0206009000NRG23290520221340636
|
30/05/2022
|
Jamalaiah
|
0206009WL0039971
|
Jamalaiah
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026784
|
|
BEZAWADA CHINA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
257
|
G Konduru
|
AP-06-009-021-027/010311
()
|
0206009000NRG23290520221340637
|
30/05/2022
|
Rosamma
|
0206009WL0039971
|
Rosamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026855
|
|
MANDA ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
G Konduru
|
AP-06-009-021-027/010314
()
|
0206009000NRG23290520221340638
|
30/05/2022
|
Devamatha
|
0206009WL0039971
|
Devamatha
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026861
|
|
DEVAMATHA THEETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
G Konduru
|
AP-06-009-021-027/010325
()
|
0206009000NRG23290520221340640
|
30/05/2022
|
Subbamma
|
0206009WL0039971
|
Subbamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026832
|
|
MUCCHINTALA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
G Konduru
|
AP-06-009-021-027/010328
()
|
0206009000NRG23290520221340641
|
30/05/2022
|
Padma
|
0206009WL0039971
|
Padma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026817
|
|
KANCHERLA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
G Konduru
|
AP-06-009-021-027/010331
()
|
0206009000NRG23290520221340642
|
30/05/2022
|
Venkateswararao
|
0206009WL0039971
|
Venkateswararao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026800
|
|
Kancharla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
G Konduru
|
AP-06-009-021-027/010332
()
|
0206009000NRG23290520221342478
|
30/05/2022
|
Mariyamma
|
0206009WL0040018
|
Mariyamma
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026857
|
|
GALANKI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
G Konduru
|
AP-06-009-021-027/010333
()
|
0206009000NRG23290520221340643
|
30/05/2022
|
Bujji
|
0206009WL0039971
|
Bujji
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026890
|
|
CHOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
G Konduru
|
AP-06-009-021-027/010334
()
|
0206009000NRG23290520221340644
|
30/05/2022
|
Devamma
|
0206009WL0039971
|
Devamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026862
|
|
DEVA MANI CHATRAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
G Konduru
|
AP-06-009-021-027/010347
()
|
0206009000NRG23290520221340647
|
30/05/2022
|
Jyothi
|
0206009WL0039971
|
Jyothi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026870
|
|
JYOTHI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
G Konduru
|
AP-06-009-021-027/010347
()
|
0206009000NRG23290520221340646
|
30/05/2022
|
Ramesh
|
0206009WL0039971
|
Ramesh
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026787
|
|
MANDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
267
|
G Konduru
|
AP-06-009-021-027/010355
()
|
0206009000NRG23290520221342483
|
30/05/2022
|
Rama Devi
|
0206009WL0040018
|
Rama Devi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026834
|
|
Yerra Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
G Konduru
|
AP-06-009-021-027/010356
()
|
0206009000NRG23290520221342485
|
30/05/2022
|
Bhaskar Rao
|
0206009WL0040018
|
Bhaskar Rao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026838
|
|
MANDADI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
G Konduru
|
AP-06-009-021-027/010356
()
|
0206009000NRG23290520221342484
|
30/05/2022
|
VijayaLakshmi
|
0206009WL0040018
|
VijayaLakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026805
|
|
MANDADI VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
G Konduru
|
AP-06-009-021-027/010357
()
|
0206009000NRG23290520221342486
|
30/05/2022
|
Krishna Kumari
|
0206009WL0040018
|
Krishna Kumari
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026786
|
|
KANYADARI KRISHNA KUMARI W O SOWRI
|
UNION BANK OF INDIA(508500)
|
|
271
|
G Konduru
|
AP-06-009-021-027/010362
()
|
0206009000NRG23290520221340650
|
30/05/2022
|
Chukkamma
|
0206009WL0039971
|
Chukkamma
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026844
|
|
TADEPU CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
G Konduru
|
AP-06-009-021-027/010363
()
|
0206009000NRG23290520221342488
|
30/05/2022
|
Koteswara Rao
|
0206009WL0040018
|
Koteswara Rao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026796
|
|
Mr MANDA KOTSWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
273
|
G Konduru
|
AP-06-009-021-027/010363
()
|
0206009000NRG23290520221342489
|
30/05/2022
|
Mariyamma
|
0206009WL0040018
|
Mariyamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026879
|
|
MANDA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
G Konduru
|
AP-06-009-021-027/010365
()
|
0206009000NRG23290520221342490
|
30/05/2022
|
Durgabhavni
|
0206009WL0040018
|
Durgabhavni
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026815
|
|
DURGA BHAVANI VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
G Konduru
|
AP-06-009-021-027/010370
()
|
0206009000NRG23290520221340654
|
30/05/2022
|
Srinivasa rao
|
0206009WL0039971
|
Srinivasa rao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026902
|
|
Kancharla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
G Konduru
|
AP-06-009-021-027/010370
()
|
0206009000NRG23290520221340655
|
30/05/2022
|
Yeshoda
|
0206009WL0039971
|
Yeshoda
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026903
|
|
YASHODA KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
G Konduru
|
AP-06-009-021-027/010372
()
|
0206009000NRG23290520221342491
|
30/05/2022
|
Dhanalakshmi
|
0206009WL0040018
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026814
|
|
SAMINENI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
G Konduru
|
AP-06-009-021-027/010394
()
|
0206009000NRG23290520221342495
|
30/05/2022
|
Venkateswara Rao
|
0206009WL0040018
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026840
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
G Konduru
|
AP-06-009-021-027/010394
()
|
0206009000NRG23290520221342496
|
30/05/2022
|
Vijayalakshmi
|
0206009WL0040018
|
Vijayalakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026887
|
|
Yarra Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
G Konduru
|
AP-06-009-021-027/010396
()
|
0206009000NRG23290520221342497
|
30/05/2022
|
Sitamma
|
0206009WL0040018
|
Sitamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026899
|
|
MANDA SEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
G Konduru
|
AP-06-009-021-027/010399
()
|
0206009000NRG23290520221342498
|
30/05/2022
|
sobhan babu
|
0206009WL0040018
|
sobhan babu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026783
|
|
Gadde Shoban Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
G Konduru
|
AP-06-009-021-027/010421
()
|
0206009000NRG23290520221342499
|
30/05/2022
|
VENKATASIVAPRASAD
|
0206009WL0040018
|
VENKATASIVAPRASAD
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026791
|
|
MR VENKATA SIVA RAMA PRASAD GADDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
G Konduru
|
AP-06-009-021-027/010433
()
|
0206009000NRG23290520221342501
|
30/05/2022
|
Kanakayya
|
0206009WL0040018
|
Kanakayya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026911
|
|
PRATTIPATI KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
284
|
G Konduru
|
AP-06-009-021-027/010437
()
|
0206009000NRG23290520221340659
|
30/05/2022
|
VenkteshwaraRao
|
0206009WL0039971
|
VenkteshwaraRao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026853
|
|
DEVARAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
G Konduru
|
AP-06-009-021-027/010444
()
|
0206009000NRG23290520221342505
|
30/05/2022
|
Anantha Madhava
|
0206009WL0040018
|
Anantha Madhava
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026798
|
|
Burugula Anantha Madhava
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
G Konduru
|
AP-06-009-021-027/010449
()
|
0206009000NRG23290520221342506
|
30/05/2022
|
MARIYAMMA
|
0206009WL0040018
|
MARIYAMMA
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
26/07/2022
|
|
3331026856
|
|
MANDA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
G Konduru
|
AP-06-009-021-027/010455
()
|
0206009000NRG23290520221342507
|
30/05/2022
|
VENKATESWARA RAO
|
0206009WL0040018
|
VENKATESWARA RAO
|
00468
|
UBIN0533017
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331026808
|
|
GALANKI VENKATESWARA RAO S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
G Konduru
|
AP-06-009-021-027/010484
()
|
0206009000NRG23290520221342511
|
30/05/2022
|
rangarao
|
0206009WL0040018
|
rangarao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026846
|
|
PALADUGU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
G Konduru
|
AP-06-009-021-027/010488
()
|
0206009000NRG23290520221340666
|
30/05/2022
|
koteshwara rao
|
0206009WL0039971
|
koteshwara rao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026910
|
|
SUKHABHOGI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
G Konduru
|
AP-06-009-021-027/010490
()
|
0206009000NRG23290520221340668
|
30/05/2022
|
rameh
|
0206009WL0039971
|
rameh
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026845
|
|
KOSANAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
291
|
G Konduru
|
AP-06-009-021-027/010502
()
|
0206009000NRG23290520221340670
|
30/05/2022
|
lakshmi
|
0206009WL0039971
|
lakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026836
|
|
DEVRAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
G Konduru
|
AP-06-009-021-027/010504
()
|
0206009000NRG23290520221342514
|
30/05/2022
|
Ravikumar
|
0206009WL0040018
|
Ravikumar
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026839
|
|
KANCHERLA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
G Konduru
|
AP-06-009-021-027/010509
()
|
0206009000NRG23290520221342515
|
30/05/2022
|
Pravinkumar
|
0206009WL0040018
|
Pravinkumar
|
00468
|
UBIN0533017
|
839
|
839
|
Processed
|
26/07/2022
|
|
3331026811
|
|
SANDIPAMULA PRAVEEN KUMAR S O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
G Konduru
|
AP-06-009-021-027/010512
()
|
0206009000NRG23290520221342517
|
30/05/2022
|
jyothi
|
0206009WL0040018
|
jyothi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026843
|
|
MANDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
295
|
G Konduru
|
AP-06-009-021-027/010513
()
|
0206009000NRG23290520221340675
|
30/05/2022
|
bujji
|
0206009WL0039971
|
bujji
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026860
|
|
BUJJI BOBBILIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154642
|
154642
|
|
|
|
|
|
|
|
|
296
|
G Konduru
|
AP-06-009-005-007/010514
()
|
0206009000NRG23300520221354670
|
30/05/2022
|
umarani
|
0206009WL0040276
|
umarani
|
00468
|
UBIN0563315
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331026973
|
|
PAGADALA UMARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
297
|
G Konduru
|
AP-06-009-005-007/010770
()
|
0206009000NRG23300520221354734
|
30/05/2022
|
heymavathi
|
0206009WL0040276
|
heymavathi
|
00468
|
UBIN0815624
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026740
|
|
Mrs MUDUNURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
G Konduru
|
AP-06-009-021-027/010375
()
|
0206009000NRG23290520221342492
|
30/05/2022
|
Sundararao
|
0206009WL0040018
|
Sundararao
|
00468
|
UBIN0815624
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026739
|
|
NALLURI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
299
|
G Konduru
|
AP-06-009-021-027/010512
()
|
0206009000NRG23290520221342516
|
30/05/2022
|
Raja
|
0206009WL0040018
|
Raja
|
00468
|
UBIN0826561
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331026747
|
|
MANDA RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363761
|
363761
|
|
|
|
|
|
|
|