|
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-06-009-012-014/010144
()
|
0206009000NRG23250520221165867
|
28/05/2022
|
Venkateswararao
|
0206009WL0035780
|
Venkateswararao
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602020
|
|
Mr BOLLA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-012-014/010183
()
|
0206009000NRG23250520221174767
|
28/05/2022
|
Padmavati
|
0206009WL0035991
|
Padmavati
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602025
|
|
Mrs GOLLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-012-014/010441
()
|
0206009000NRG23250520221174780
|
28/05/2022
|
mariyamma
|
0206009WL0035991
|
mariyamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601867
|
|
MARIYAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-021-027/010405
()
|
0206009000NRG23270520221244062
|
28/05/2022
|
Sudarani
|
0206009WL0037514
|
Sudarani
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601858
|
|
Mrs PAKALAPATI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-021-027/010503
()
|
0206009000NRG23270520221244081
|
28/05/2022
|
Pramila
|
0206009WL0037514
|
Pramila
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601859
|
|
Kosanam Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-012-014/010002
()
|
0206009000NRG23270520221244983
|
28/05/2022
|
Magroti
|
0206009WL0037539
|
Magroti
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3331601937
|
|
Jala Margaret
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-012-014/010002
()
|
0206009000NRG23270520221244982
|
28/05/2022
|
Munindrarao
|
0206009WL0037539
|
Munindrarao
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3331601877
|
|
MUNINDRA RAO JALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-012-014/010004
()
|
0206009000NRG23270520221244984
|
28/05/2022
|
Jojamma
|
0206009WL0037539
|
Jojamma
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3331601875
|
|
KUMMARI JOJIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-012-014/010008
()
|
0206009000NRG23250520221165842
|
28/05/2022
|
Alphas
|
0206009WL0035780
|
Alphas
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601930
|
|
Ramala Alfaansa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-012-014/010010
()
|
0206009000NRG23250520221174757
|
28/05/2022
|
Venkateswarao
|
0206009WL0035991
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601872
|
|
VENKATESWARA RAO JALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-012-014/010012
()
|
0206009000NRG23250520221174759
|
28/05/2022
|
Nagulu
|
0206009WL0035991
|
Nagulu
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331601929
|
|
Jala Nagulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-012-014/010014
()
|
0206009000NRG23250520221165845
|
28/05/2022
|
Padmaja
|
0206009WL0035780
|
Padmaja
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601900
|
|
KUMMARI PADMAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-012-014/010015
()
|
0206009000NRG23270520221244987
|
28/05/2022
|
Mamatarani
|
0206009WL0037539
|
Mamatarani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331601997
|
|
BOLAMALA MAMATA RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-012-014/010016
()
|
0206009000NRG23250520221165847
|
28/05/2022
|
Surendra
|
0206009WL0035780
|
Surendra
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601870
|
|
PENDEM SURENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-012-014/010017
()
|
0206009000NRG23250520221165848
|
28/05/2022
|
Lurtharaju
|
0206009WL0035780
|
Lurtharaju
|
00176
|
IDIB0SGB001
|
232
|
232
|
Processed
|
27/07/2022
|
|
3331601951
|
|
GOLLA LURTHRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-012-014/010041
()
|
0206009000NRG23250520221165853
|
28/05/2022
|
Ramana
|
0206009WL0035780
|
Ramana
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3331601957
|
|
RAMANA GUDIMETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-012-014/010042
()
|
0206009000NRG23250520221165855
|
28/05/2022
|
Nagamani
|
0206009WL0035780
|
Nagamani
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3331601916
|
|
MRS PENDEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
G Konduru
|
AP-06-009-012-014/010044
()
|
0206009000NRG23250520221174760
|
28/05/2022
|
Ramakotamma
|
0206009WL0035991
|
Ramakotamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601922
|
|
Golla Rama Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-012-014/010046
()
|
0206009000NRG23250520221165858
|
28/05/2022
|
Israyelu
|
0206009WL0035780
|
Israyelu
|
00176
|
IDIB0SGB001
|
232
|
232
|
Processed
|
27/07/2022
|
|
3331601953
|
|
PENDEM ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-012-014/010046
()
|
0206009000NRG23250520221165859
|
28/05/2022
|
Rosamma
|
0206009WL0035780
|
Rosamma
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3331601936
|
|
Pendem Rosamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-012-014/010051
()
|
0206009000NRG23250520221165862
|
28/05/2022
|
Koteswaramma
|
0206009WL0035780
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3331601899
|
|
PENDEM KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-012-014/010053
()
|
0206009000NRG23250520221165863
|
28/05/2022
|
Durgarao
|
0206009WL0035780
|
Durgarao
|
00176
|
IDIB0SGB001
|
232
|
232
|
Processed
|
27/07/2022
|
|
3331601941
|
|
Challa Durga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-012-014/010053
()
|
0206009000NRG23250520221165864
|
28/05/2022
|
Kumari
|
0206009WL0035780
|
Kumari
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601886
|
|
KUMARI CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-012-014/010055
()
|
0206009000NRG23250520221165866
|
28/05/2022
|
Sundharamma
|
0206009WL0035780
|
Sundharamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601978
|
|
SUNDARAMMA PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-012-014/010057
()
|
0206009000NRG23250520221174762
|
28/05/2022
|
Krishna
|
0206009WL0035991
|
Krishna
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601994
|
|
KRISHNA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-012-014/010144
()
|
0206009000NRG23250520221165868
|
28/05/2022
|
Ramana
|
0206009WL0035780
|
Ramana
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601868
|
|
RAMANA BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-012-014/010148
()
|
0206009000NRG23270520221244990
|
28/05/2022
|
Venkateswarao
|
0206009WL0037539
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3331601878
|
|
VENKATESWARA RAO PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-012-014/010150
()
|
0206009000NRG23270520221244992
|
28/05/2022
|
Sitamma
|
0206009WL0037539
|
Sitamma
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3331601871
|
|
PAPATLA SITHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-012-014/010153
()
|
0206009000NRG23250520221165872
|
28/05/2022
|
Venkateswarao
|
0206009WL0035780
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601903
|
|
VENKATESWARA RAO NEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-012-014/010156
()
|
0206009000NRG23270520221244995
|
28/05/2022
|
Dhanyata
|
0206009WL0037539
|
Dhanyata
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
27/07/2022
|
|
3331601984
|
|
MYLA DHANYATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-012-014/010161
()
|
0206009000NRG23250520221165877
|
28/05/2022
|
Annamma
|
0206009WL0035780
|
Annamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602002
|
|
BALUSU AVVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-012-014/010163
()
|
0206009000NRG23250520221174764
|
28/05/2022
|
Saramma
|
0206009WL0035991
|
Saramma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601946
|
|
Golla Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-012-014/010164
()
|
0206009000NRG23250520221174765
|
28/05/2022
|
Nagendram
|
0206009WL0035991
|
Nagendram
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601996
|
|
NAGENDRAM GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-012-014/010165
()
|
0206009000NRG23250520221165878
|
28/05/2022
|
Krupanandam
|
0206009WL0035780
|
Krupanandam
|
00176
|
IDIB0SGB001
|
232
|
232
|
Processed
|
27/07/2022
|
|
3331602004
|
|
BURRI KRUPANANDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-012-014/010167
()
|
0206009000NRG23250520221165880
|
28/05/2022
|
Padma
|
0206009WL0035780
|
Padma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602003
|
|
Garapati Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-012-014/010174
()
|
0206009000NRG23270520221244997
|
28/05/2022
|
Bhulakshmi
|
0206009WL0037539
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331601885
|
|
BHULAKSHMI MAILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-012-014/010176
()
|
0206009000NRG23250520221165883
|
28/05/2022
|
Ruparani
|
0206009WL0035780
|
Ruparani
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601884
|
|
RUPA RANI PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-012-014/010177
()
|
0206009000NRG23250520221165884
|
28/05/2022
|
Kesavulu
|
0206009WL0035780
|
Kesavulu
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3331601873
|
|
PENDEM KESAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-012-014/010183
()
|
0206009000NRG23250520221174766
|
28/05/2022
|
Venkateswarao
|
0206009WL0035991
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601952
|
|
GOLLA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-012-014/010189
()
|
0206009000NRG23270520221244999
|
28/05/2022
|
Nirmalakumari
|
0206009WL0037539
|
Nirmalakumari
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331601879
|
|
NIRMALA KUMARI VENGALADASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-012-014/010285
()
|
0206009000NRG23250520221165888
|
28/05/2022
|
Jhansi rani
|
0206009WL0035780
|
Jhansi rani
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601869
|
|
JHANSI RANI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-012-014/010293
()
|
0206009000NRG23270520221245001
|
28/05/2022
|
Pavulamma
|
0206009WL0037539
|
Pavulamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331601947
|
|
Palagani Pamulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-012-014/010321
()
|
0206009000NRG23250520221165889
|
28/05/2022
|
Balamma
|
0206009WL0035780
|
Balamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601881
|
|
BURRI BALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-012-014/010340
()
|
0206009000NRG23250520221174772
|
28/05/2022
|
Kasturi
|
0206009WL0035991
|
Kasturi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601927
|
|
Uppu Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-012-014/010355
()
|
0206009000NRG23250520221174773
|
28/05/2022
|
Venkateswara Rao
|
0206009WL0035991
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601933
|
|
Valluru Venkateshvar Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-012-014/010388
()
|
0206009000NRG23270520221245002
|
28/05/2022
|
Lakshmi
|
0206009WL0037539
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331601990
|
|
LAKSHMI VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-012-014/010457
()
|
0206009000NRG23250520221165890
|
28/05/2022
|
Rajani
|
0206009WL0035780
|
Rajani
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601876
|
|
RAJANI DOMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-012-014/010506
()
|
0206009000NRG23250520221174783
|
28/05/2022
|
durga
|
0206009WL0035991
|
durga
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601874
|
|
JALA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-017-022/010640
()
|
0206009000NRG23260520221234932
|
28/05/2022
|
KUMARI
|
0206009WL0037307
|
KUMARI
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601912
|
|
NUTHAKKI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-017-022/010680
()
|
0206009000NRG23260520221234934
|
28/05/2022
|
krishna veni
|
0206009WL0037307
|
krishna veni
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601904
|
|
Challa Krishnaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-017-022/010680
()
|
0206009000NRG23260520221234933
|
28/05/2022
|
venkatareddi
|
0206009WL0037307
|
venkatareddi
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601986
|
|
VENKATA REDDY CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-017-022/010688
()
|
0206009000NRG23260520221234936
|
28/05/2022
|
rambabu
|
0206009WL0037307
|
rambabu
|
00176
|
IDIB0SGB001
|
228
|
228
|
Processed
|
27/07/2022
|
|
3331601882
|
|
Pamarthi Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-017-022/010703
()
|
0206009000NRG23260520221234939
|
28/05/2022
|
devi
|
0206009WL0037307
|
devi
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601915
|
|
KONDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
G Konduru
|
AP-06-009-017-022/010703
()
|
0206009000NRG23260520221234938
|
28/05/2022
|
mallikarjuna rao
|
0206009WL0037307
|
mallikarjuna rao
|
00176
|
IDIB0SGB001
|
683
|
683
|
Processed
|
27/07/2022
|
|
3331601901
|
|
Konda Mallikarjunarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-017-022/010728
()
|
0206009000NRG23260520221234943
|
28/05/2022
|
SUMALATHA
|
0206009WL0037307
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601914
|
|
KONDA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
G Konduru
|
AP-06-009-017-022/010731
()
|
0206009000NRG23260520221234944
|
28/05/2022
|
VARALAKSHMI
|
0206009WL0037307
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601913
|
|
MRS MIDDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
G Konduru
|
AP-06-009-017-022/010746
()
|
0206009000NRG23260520221234947
|
28/05/2022
|
RATNAKUMARI
|
0206009WL0037307
|
RATNAKUMARI
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601902
|
|
Pai Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-021-027/010002
()
|
0206009000NRG23270520221243920
|
28/05/2022
|
Sovamma
|
0206009WL0037514
|
Sovamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601980
|
|
SOVAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-021-027/010005
()
|
0206009000NRG23270520221243922
|
28/05/2022
|
Acchamma
|
0206009WL0037514
|
Acchamma
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601888
|
|
SUKHABOGI ATCHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-021-027/010005
()
|
0206009000NRG23270520221243921
|
28/05/2022
|
Picchayya
|
0206009WL0037514
|
Picchayya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601967
|
|
PICCHAIAH SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-021-027/010009
()
|
0206009000NRG23270520221243923
|
28/05/2022
|
Mani
|
0206009WL0037514
|
Mani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601896
|
|
TALAMALA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-021-027/010011
()
|
0206009000NRG23270520221243924
|
28/05/2022
|
Jyoti
|
0206009WL0037514
|
Jyoti
|
00176
|
IDIB0SGB001
|
839
|
839
|
Processed
|
27/07/2022
|
|
3331601950
|
|
VESAM JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-021-027/010013
()
|
0206009000NRG23270520221243925
|
28/05/2022
|
Jyoti
|
0206009WL0037514
|
Jyoti
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601943
|
|
Mikkili Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-021-027/010015
()
|
0206009000NRG23270520221243926
|
28/05/2022
|
Koteswararao
|
0206009WL0037514
|
Koteswararao
|
00176
|
IDIB0SGB001
|
839
|
839
|
Rejected
|
27/07/2022
|
|
3331601968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
G Konduru
|
AP-06-009-021-027/010021
()
|
0206009000NRG23270520221243596
|
28/05/2022
|
Jeevanajyothi
|
0206009WL0037508
|
Jeevanajyothi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601880
|
|
JEEVANA JYOTI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-021-027/010021
()
|
0206009000NRG23270520221243595
|
28/05/2022
|
Prasad Babu
|
0206009WL0037508
|
Prasad Babu
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601938
|
|
Manda Prasad Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-021-027/010026
()
|
0206009000NRG23270520221243598
|
28/05/2022
|
Jivan Kumari
|
0206009WL0037508
|
Jivan Kumari
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601988
|
|
KONDETI JEEVANA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-021-027/010079
()
|
0206009000NRG23270520221243933
|
28/05/2022
|
Danayya
|
0206009WL0037514
|
Danayya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601963
|
|
DANAIAH DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010080
()
|
0206009000NRG23270520221243934
|
28/05/2022
|
Jyothi
|
0206009WL0037514
|
Jyothi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601883
|
|
KUNDA JYOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-021-027/010100
()
|
0206009000NRG23270520221243947
|
28/05/2022
|
Srinivasarao
|
0206009WL0037514
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601909
|
|
kancharla srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-021-027/010104
()
|
0206009000NRG23270520221243951
|
28/05/2022
|
Srinivasarao
|
0206009WL0037514
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601956
|
|
SRINIVAS RAO KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010115
()
|
0206009000NRG23270520221243630
|
28/05/2022
|
Prabhakararao
|
0206009WL0037508
|
Prabhakararao
|
00176
|
IDIB0SGB001
|
839
|
839
|
Processed
|
27/07/2022
|
|
3331601931
|
|
Manda Prabhakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010121
()
|
0206009000NRG23270520221243635
|
28/05/2022
|
Jyothi
|
0206009WL0037508
|
Jyothi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601944
|
|
Kosaraju Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-021-027/010122
()
|
0206009000NRG23270520221243636
|
28/05/2022
|
Kasturi
|
0206009WL0037508
|
Kasturi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601923
|
|
Tarigoppula Kasthuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-021-027/010128
()
|
0206009000NRG23270520221243955
|
28/05/2022
|
Durgarao
|
0206009WL0037514
|
Durgarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601960
|
|
DURGARAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010131
()
|
0206009000NRG23270520221243956
|
28/05/2022
|
Lakshmi
|
0206009WL0037514
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601897
|
|
KOSANAM LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010136
()
|
0206009000NRG23270520221243958
|
28/05/2022
|
Lakshmi
|
0206009WL0037514
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601998
|
|
TALAMALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010136
()
|
0206009000NRG23270520221243957
|
28/05/2022
|
Mariyadasu
|
0206009WL0037514
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601958
|
|
MARIYA DASU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010138
()
|
0206009000NRG23270520221243960
|
28/05/2022
|
Sirisha
|
0206009WL0037514
|
Sirisha
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601894
|
|
LINGALA SIREESHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010147
()
|
0206009000NRG23270520221243964
|
28/05/2022
|
sampath kumar
|
0206009WL0037514
|
sampath kumar
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601910
|
|
SUKHABOGI SAMPAT KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010154
()
|
0206009000NRG23270520221243967
|
28/05/2022
|
Mariyamma
|
0206009WL0037514
|
Mariyamma
|
00176
|
IDIB0SGB001
|
629
|
629
|
Processed
|
27/07/2022
|
|
3331601979
|
|
MARIYAMMA KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010154
()
|
0206009000NRG23270520221243966
|
28/05/2022
|
Seshayya
|
0206009WL0037514
|
Seshayya
|
00176
|
IDIB0SGB001
|
839
|
839
|
Processed
|
27/07/2022
|
|
3331601975
|
|
SESHAIAH KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010155
()
|
0206009000NRG23270520221243968
|
28/05/2022
|
Mohanrao
|
0206009WL0037514
|
Mohanrao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601926
|
|
Lingala Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010155
()
|
0206009000NRG23270520221243969
|
28/05/2022
|
Venkata Narsamma
|
0206009WL0037514
|
Venkata Narsamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601893
|
|
LINGALA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010156
()
|
0206009000NRG23270520221243970
|
28/05/2022
|
Nageswarao
|
0206009WL0037514
|
Nageswarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601970
|
|
NAGESHWARA RAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010157
()
|
0206009000NRG23270520221243971
|
28/05/2022
|
Vimala
|
0206009WL0037514
|
Vimala
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601945
|
|
Mikkili Bujji MIKKILI VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010159
()
|
0206009000NRG23270520221243973
|
28/05/2022
|
Vijayalakshmi
|
0206009WL0037514
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601934
|
|
Matte Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010161
()
|
0206009000NRG23270520221243975
|
28/05/2022
|
Koteswaramma
|
0206009WL0037514
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601989
|
|
KOTESWARAMMA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010164
()
|
0206009000NRG23270520221243979
|
28/05/2022
|
Ramesh
|
0206009WL0037514
|
Ramesh
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601948
|
|
Tommandru Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010165
()
|
0206009000NRG23270520221243980
|
28/05/2022
|
RAJESWARI
|
0206009WL0037514
|
RAJESWARI
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601985
|
|
DEVARAPALLI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010167
()
|
0206009000NRG23270520221243983
|
28/05/2022
|
Parisuddarao
|
0206009WL0037514
|
Parisuddarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601971
|
|
MR MANDA PARISHUDHARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010174
()
|
0206009000NRG23270520221243990
|
28/05/2022
|
sureka
|
0206009WL0037514
|
sureka
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601887
|
|
TALAMALA SUREKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010179
()
|
0206009000NRG23270520221243993
|
28/05/2022
|
Ramadevi
|
0206009WL0037514
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601935
|
|
Tadepu Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010185
()
|
0206009000NRG23270520221243995
|
28/05/2022
|
Venkateswarao
|
0206009WL0037514
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
629
|
629
|
Processed
|
27/07/2022
|
|
3331601921
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010200
()
|
0206009000NRG23270520221243653
|
28/05/2022
|
Mariyamma
|
0206009WL0037508
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601995
|
|
VARAMMA PRATHHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010203
()
|
0206009000NRG23270520221243654
|
28/05/2022
|
Vasanta
|
0206009WL0037508
|
Vasanta
|
00176
|
IDIB0SGB001
|
210
|
210
|
Processed
|
27/07/2022
|
|
3331601993
|
|
MANDA VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010207
()
|
0206009000NRG23270520221243999
|
28/05/2022
|
Adilakshmi
|
0206009WL0037514
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601954
|
|
KANCHARLA ADILAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010216
()
|
0206009000NRG23270520221243662
|
28/05/2022
|
Astar
|
0206009WL0037508
|
Astar
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601928
|
|
Md Aktar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010222
()
|
0206009000NRG23270520221244006
|
28/05/2022
|
Rajeswari
|
0206009WL0037514
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601898
|
|
GARLAPATI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010226
()
|
0206009000NRG23270520221243665
|
28/05/2022
|
Mariyamma
|
0206009WL0037508
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601991
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010254
()
|
0206009000NRG23270520221243676
|
28/05/2022
|
Lakshmanarao
|
0206009WL0037508
|
Lakshmanarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601966
|
|
LAKSHMANARAO JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010254
()
|
0206009000NRG23270520221243677
|
28/05/2022
|
nayomi
|
0206009WL0037508
|
nayomi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601906
|
|
JANGAM NAYOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010255
()
|
0206009000NRG23270520221244011
|
28/05/2022
|
Ratnakumari
|
0206009WL0037514
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602001
|
|
JANGAM RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010256
()
|
0206009000NRG23270520221244012
|
28/05/2022
|
Venkateswarao
|
0206009WL0037514
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Rejected
|
27/07/2022
|
|
3331601961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
G Konduru
|
AP-06-009-021-027/010259
()
|
0206009000NRG23270520221244017
|
28/05/2022
|
Mary
|
0206009WL0037514
|
Mary
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601932
|
|
Prattipati Meri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010259
()
|
0206009000NRG23270520221244016
|
28/05/2022
|
Venkatrao
|
0206009WL0037514
|
Venkatrao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601949
|
|
PRATHIPATI VENKATA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010262
()
|
0206009000NRG23270520221244019
|
28/05/2022
|
Salomi
|
0206009WL0037514
|
Salomi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601965
|
|
SALOMI MANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010264
()
|
0206009000NRG23270520221244021
|
28/05/2022
|
Velangini
|
0206009WL0037514
|
Velangini
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601892
|
|
SIDDULA VELAMGINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010265
()
|
0206009000NRG23270520221244022
|
28/05/2022
|
Venkateswarao
|
0206009WL0037514
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601972
|
|
VENKATESWARA RAO TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010267
()
|
0206009000NRG23270520221244025
|
28/05/2022
|
Mariyamma
|
0206009WL0037514
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601925
|
|
Siddula Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010267
()
|
0206009000NRG23270520221244024
|
28/05/2022
|
Yeliya
|
0206009WL0037514
|
Yeliya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601969
|
|
YELIYA SIDDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010269
()
|
0206009000NRG23270520221244026
|
28/05/2022
|
Chinnamai
|
0206009WL0037514
|
Chinnamai
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601983
|
|
CHINNAMMAI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010270
()
|
0206009000NRG23270520221244027
|
28/05/2022
|
Rani
|
0206009WL0037514
|
Rani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601999
|
|
PARA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010273
()
|
0206009000NRG23270520221244030
|
28/05/2022
|
Kotamma
|
0206009WL0037514
|
Kotamma
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601890
|
|
VEESAM KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010274
()
|
0206009000NRG23270520221244031
|
28/05/2022
|
Bulliyya
|
0206009WL0037514
|
Bulliyya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601959
|
|
BULLAIAH TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010275
()
|
0206009000NRG23270520221244032
|
28/05/2022
|
Venkata Nagulu
|
0206009WL0037514
|
Venkata Nagulu
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601981
|
|
VENKATANAGULU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010276
()
|
0206009000NRG23270520221244034
|
28/05/2022
|
Sandhya
|
0206009WL0037514
|
Sandhya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602000
|
|
TALAMALA SANDYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010276
()
|
0206009000NRG23270520221244033
|
28/05/2022
|
Suresh
|
0206009WL0037514
|
Suresh
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601964
|
|
SURESH TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010304
()
|
0206009000NRG23270520221244036
|
28/05/2022
|
Ramana
|
0206009WL0037514
|
Ramana
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601977
|
|
RAMANA SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010317
()
|
0206009000NRG23270520221244041
|
28/05/2022
|
Venkataramana
|
0206009WL0037514
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601987
|
|
KANCHERLA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-021-027/010340
()
|
0206009000NRG23270520221244048
|
28/05/2022
|
Baburao
|
0206009WL0037514
|
Baburao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601973
|
|
BABURAO JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-021-027/010340
()
|
0206009000NRG23270520221244049
|
28/05/2022
|
dayamani
|
0206009WL0037514
|
dayamani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601992
|
|
JANGAM DHAYAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-021-027/010353
()
|
0206009000NRG23270520221244053
|
28/05/2022
|
Rambabu
|
0206009WL0037514
|
Rambabu
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601955
|
|
RAMBABU KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-021-027/010362
()
|
0206009000NRG23270520221244054
|
28/05/2022
|
Rama Rao
|
0206009WL0037514
|
Rama Rao
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601924
|
|
Tadepu Ramayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-021-027/010364
()
|
0206009000NRG23270520221244056
|
28/05/2022
|
Babu Rao
|
0206009WL0037514
|
Babu Rao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601942
|
|
Jillabathula Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010364
()
|
0206009000NRG23270520221244057
|
28/05/2022
|
Niranjinidevi
|
0206009WL0037514
|
Niranjinidevi
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601940
|
|
Palli Niranjani Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010368
()
|
0206009000NRG23270520221244058
|
28/05/2022
|
Nageswara Rao
|
0206009WL0037514
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601962
|
|
NAGESWARA RAO NATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010369
()
|
0206009000NRG23270520221244059
|
28/05/2022
|
Rani
|
0206009WL0037514
|
Rani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601982
|
|
RANI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010405
()
|
0206009000NRG23270520221244061
|
28/05/2022
|
Durga Rao
|
0206009WL0037514
|
Durga Rao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601974
|
|
DURGARAO PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010447
()
|
0206009000NRG23270520221244064
|
28/05/2022
|
VANI
|
0206009WL0037514
|
VANI
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601939
|
|
Battula Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010461
()
|
0206009000NRG23270520221244067
|
28/05/2022
|
Mani
|
0206009WL0037514
|
Mani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601907
|
|
MIKKILI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010464
()
|
0206009000NRG23270520221244068
|
28/05/2022
|
balaji
|
0206009WL0037514
|
balaji
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601976
|
|
Daram Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010469
()
|
0206009000NRG23270520221244069
|
28/05/2022
|
prameela
|
0206009WL0037514
|
prameela
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601911
|
|
JANGAM PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010470
()
|
0206009000NRG23270520221244071
|
28/05/2022
|
sunitha
|
0206009WL0037514
|
sunitha
|
00176
|
IDIB0SGB001
|
839
|
839
|
Processed
|
27/07/2022
|
|
3331601891
|
|
NALADHI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010471
()
|
0206009000NRG23270520221244072
|
28/05/2022
|
vani
|
0206009WL0037514
|
vani
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601889
|
|
BONTHU VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-021-027/010488
()
|
0206009000NRG23270520221244076
|
28/05/2022
|
divya
|
0206009WL0037514
|
divya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601905
|
|
SUKABOGI DIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010490
()
|
0206009000NRG23270520221244078
|
28/05/2022
|
sumalatha
|
0206009WL0037514
|
sumalatha
|
00176
|
IDIB0SGB001
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601895
|
|
KOSANAM SUMA LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010496
()
|
0206009000NRG23270520221244079
|
28/05/2022
|
sadiya
|
0206009WL0037514
|
sadiya
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601908
|
|
mahmad sadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157616
|
157616
|
|
|
|
|
|
|
|
|
139
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG23260520221234930
|
28/05/2022
|
YASODHA RANI
|
0206009WL0037307
|
YASODHA RANI
|
00415
|
SBIN0001881
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601863
|
|
MRS KONDA YASHODARANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-017-022/010629
()
|
0206009000NRG23260520221234931
|
28/05/2022
|
GLORY
|
0206009WL0037307
|
GLORY
|
00415
|
SBIN0001881
|
910
|
910
|
Processed
|
27/07/2022
|
|
3331602013
|
|
MRS GALANKI GLORY
|
STATE BANK OF INDIA(508548)
|
|
141
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23260520221234935
|
28/05/2022
|
pavani
|
0206009WL0037307
|
pavani
|
00415
|
SBIN0001881
|
910
|
910
|
Processed
|
27/07/2022
|
|
3331601860
|
|
Smt GARIKAPATI PAVANI
|
INDIAN BANK(607105)
|
|
142
|
G Konduru
|
AP-06-009-017-022/010688
()
|
0206009000NRG23260520221234937
|
28/05/2022
|
nagalakshmi
|
0206009WL0037307
|
nagalakshmi
|
00415
|
SBIN0001881
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601864
|
|
MRS PAMARTHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
G Konduru
|
AP-06-009-017-022/010720
()
|
0206009000NRG23260520221234942
|
28/05/2022
|
NAGARJUNA
|
0206009WL0037307
|
NAGARJUNA
|
00415
|
SBIN0001881
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331602023
|
|
MR BEZAWADA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
G Konduru
|
AP-06-009-017-022/030008
()
|
0206009000NRG23260520221234951
|
28/05/2022
|
Indira
|
0206009WL0037307
|
Indira
|
00415
|
SBIN0001881
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601856
|
|
MRS GANDRALA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
145
|
G Konduru
|
AP-06-009-021-027/010459
()
|
0206009000NRG23270520221244066
|
28/05/2022
|
ANIL KUMAR
|
0206009WL0037514
|
ANIL KUMAR
|
00415
|
SBIN0003287
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602022
|
|
MR KAILA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010459
()
|
0206009000NRG23270520221244065
|
28/05/2022
|
MARIYAMMA
|
0206009WL0037514
|
MARIYAMMA
|
00415
|
SBIN0003287
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602005
|
|
MRS MARIYAMMA KAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
147
|
G Konduru
|
AP-06-009-012-014/010007
()
|
0206009000NRG23270520221244985
|
28/05/2022
|
Jamaleswararao
|
0206009WL0037539
|
Jamaleswararao
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331602011
|
|
MR JAMALESWARA RAO PENDEM
|
STATE BANK OF INDIA(508548)
|
|
148
|
G Konduru
|
AP-06-009-012-014/010016
()
|
0206009000NRG23250520221165846
|
28/05/2022
|
Rajarao
|
0206009WL0035780
|
Rajarao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601857
|
|
Pendem Raja Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-012-014/010017
()
|
0206009000NRG23250520221165849
|
28/05/2022
|
Lakshmi
|
0206009WL0035780
|
Lakshmi
|
00415
|
SBIN0007527
|
232
|
232
|
Processed
|
27/07/2022
|
|
3331602019
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-012-014/010057
()
|
0206009000NRG23250520221174763
|
28/05/2022
|
Nagamma
|
0206009WL0035991
|
Nagamma
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602007
|
|
NAGAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-012-014/010129
()
|
0206009000NRG23270520221244988
|
28/05/2022
|
Pransis
|
0206009WL0037539
|
Pransis
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331602021
|
|
MR FRANSIS JALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
G Konduru
|
AP-06-009-012-014/010153
()
|
0206009000NRG23250520221165873
|
28/05/2022
|
Dhanamma
|
0206009WL0035780
|
Dhanamma
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601853
|
|
DHANAMMA NEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-012-014/010155
()
|
0206009000NRG23270520221244994
|
28/05/2022
|
Vijayakumar
|
0206009WL0037539
|
Vijayakumar
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331601861
|
|
MR MAILA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
G Konduru
|
AP-06-009-012-014/010176
()
|
0206009000NRG23250520221165882
|
28/05/2022
|
Koteswarao
|
0206009WL0035780
|
Koteswarao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602006
|
|
PENDIM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
G Konduru
|
AP-06-009-012-014/010199
()
|
0206009000NRG23250520221165887
|
28/05/2022
|
Susila
|
0206009WL0035780
|
Susila
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601855
|
|
MRS SUSEELA PENDEM
|
STATE BANK OF INDIA(508548)
|
|
156
|
G Konduru
|
AP-06-009-012-014/010287
()
|
0206009000NRG23270520221245000
|
28/05/2022
|
Sudhakar rao
|
0206009WL0037539
|
Sudhakar rao
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331602024
|
|
Nalajala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-012-014/010382
()
|
0206009000NRG23250520221174774
|
28/05/2022
|
Nalini
|
0206009WL0035991
|
Nalini
|
00415
|
SBIN0007527
|
920
|
920
|
Processed
|
27/07/2022
|
|
3331601851
|
|
MRS NALINI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-012-014/010436
()
|
0206009000NRG23250520221174777
|
28/05/2022
|
prasanna
|
0206009WL0035991
|
prasanna
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601854
|
|
MRS JALA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-012-014/010437
()
|
0206009000NRG23250520221174778
|
28/05/2022
|
swarnalatha
|
0206009WL0035991
|
swarnalatha
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601852
|
|
SWARNA LATHA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-012-014/010440
()
|
0206009000NRG23250520221174779
|
28/05/2022
|
deeptiraani
|
0206009WL0035991
|
deeptiraani
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601850
|
|
BOLAMALA DEEPTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-012-014/010475
()
|
0206009000NRG23250520221174781
|
28/05/2022
|
SHALINI
|
0206009WL0035991
|
SHALINI
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602042
|
|
MRS JALA SHALINI
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-012-014/010505
()
|
0206009000NRG23250520221165892
|
28/05/2022
|
kiran
|
0206009WL0035780
|
kiran
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331601865
|
|
MR PAPATLA SAMSONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
163
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23260520221234940
|
28/05/2022
|
annapurna
|
0206009WL0037307
|
annapurna
|
00415
|
SBIN0014446
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601862
|
|
MRS PEYYALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
164
|
G Konduru
|
AP-06-009-012-014/010145
()
|
0206009000NRG23250520221165869
|
28/05/2022
|
Saratbabu
|
0206009WL0035780
|
Saratbabu
|
00415
|
SBIN0017029
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602012
|
|
BOLLA SHARATH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
165
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23260520221234941
|
28/05/2022
|
venkataratnam
|
0206009WL0037307
|
venkataratnam
|
00415
|
SBIN0020779
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3331601866
|
|
MR PEYALA VENKAT RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
166
|
G Konduru
|
AP-06-009-012-014/010007
()
|
0206009000NRG23270520221244986
|
28/05/2022
|
Victoriya
|
0206009WL0037539
|
Victoriya
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331602040
|
|
PENDEM VICTORIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-012-014/010008
()
|
0206009000NRG23250520221165841
|
28/05/2022
|
Rosayya
|
0206009WL0035780
|
Rosayya
|
00415
|
SBIN0021321
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3331602048
|
|
RAMALA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-012-014/010009
()
|
0206009000NRG23250520221165844
|
28/05/2022
|
Sitaravamma
|
0206009WL0035780
|
Sitaravamma
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602044
|
|
SEETA RAMULU BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-012-014/010010
()
|
0206009000NRG23250520221174758
|
28/05/2022
|
Malleswari
|
0206009WL0035991
|
Malleswari
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602057
|
|
MRS MALLESWARI JALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
G Konduru
|
AP-06-009-012-014/010036
()
|
0206009000NRG23250520221165851
|
28/05/2022
|
Komali
|
0206009WL0035780
|
Komali
|
00415
|
SBIN0021321
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3331601917
|
|
PENDEM KOMALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-012-014/010037
()
|
0206009000NRG23250520221165852
|
28/05/2022
|
Mariyamma
|
0206009WL0035780
|
Mariyamma
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602056
|
|
MARIYAMMA PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-012-014/010043
()
|
0206009000NRG23250520221165856
|
28/05/2022
|
Kanyakumari
|
0206009WL0035780
|
Kanyakumari
|
00415
|
SBIN0021321
|
465
|
465
|
Processed
|
27/07/2022
|
|
3331602060
|
|
MRS KANYA KUMARI PENDEM
|
STATE BANK OF INDIA(508548)
|
|
173
|
G Konduru
|
AP-06-009-012-014/010045
()
|
0206009000NRG23250520221165857
|
28/05/2022
|
Nagendram
|
0206009WL0035780
|
Nagendram
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602058
|
|
PENDEM NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-012-014/010047
()
|
0206009000NRG23250520221165861
|
28/05/2022
|
Mariyamma
|
0206009WL0035780
|
Mariyamma
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602047
|
|
PENDEM MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-012-014/010048
()
|
0206009000NRG23250520221174761
|
28/05/2022
|
Kranti
|
0206009WL0035991
|
Kranti
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602039
|
|
MRS KRANTHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
G Konduru
|
AP-06-009-012-014/010129
()
|
0206009000NRG23270520221244989
|
28/05/2022
|
Venkatravamma
|
0206009WL0037539
|
Venkatravamma
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331601918
|
|
JALA VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-012-014/010145
()
|
0206009000NRG23250520221165870
|
28/05/2022
|
Malati
|
0206009WL0035780
|
Malati
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602050
|
|
MRS MALATHI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
G Konduru
|
AP-06-009-012-014/010147
()
|
0206009000NRG23250520221165871
|
28/05/2022
|
Susila
|
0206009WL0035780
|
Susila
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602055
|
|
SUSILA PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-012-014/010148
()
|
0206009000NRG23270520221244991
|
28/05/2022
|
Sujata
|
0206009WL0037539
|
Sujata
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331602059
|
|
MRS PAPATLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
G Konduru
|
AP-06-009-012-014/010154
()
|
0206009000NRG23270520221244993
|
28/05/2022
|
Jhansi Rani
|
0206009WL0037539
|
Jhansi Rani
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3331602037
|
|
JHANSI RANI MYLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-012-014/010157
()
|
0206009000NRG23250520221165875
|
28/05/2022
|
Santikumari
|
0206009WL0035780
|
Santikumari
|
00415
|
SBIN0021321
|
930
|
930
|
Processed
|
27/07/2022
|
|
3331601920
|
|
MYLA SANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-012-014/010174
()
|
0206009000NRG23270520221244996
|
28/05/2022
|
Musalayya
|
0206009WL0037539
|
Musalayya
|
00415
|
SBIN0021321
|
651
|
651
|
Processed
|
27/07/2022
|
|
3331601919
|
|
MR MAILA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-012-014/010178
()
|
0206009000NRG23250520221165886
|
28/05/2022
|
Kishore
|
0206009WL0035780
|
Kishore
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602049
|
|
NANBURI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
G Konduru
|
AP-06-009-012-014/010207
()
|
0206009000NRG23250520221174771
|
28/05/2022
|
jyothsna
|
0206009WL0035991
|
jyothsna
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602043
|
|
JALA JOSHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-012-014/010399
()
|
0206009000NRG23250520221174776
|
28/05/2022
|
Mariayamma
|
0206009WL0035991
|
Mariayamma
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602045
|
|
MRS BOLLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-012-014/010500
()
|
0206009000NRG23250520221174782
|
28/05/2022
|
umadevi
|
0206009WL0035991
|
umadevi
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602041
|
|
MRS MIKKILI UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
G Konduru
|
AP-06-009-012-014/010507
()
|
0206009000NRG23250520221165894
|
28/05/2022
|
Sunita
|
0206009WL0035780
|
Sunita
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602038
|
|
MRS BALUSU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27638
|
27638
|
|
|
|
|
|
|
|
|
188
|
G Konduru
|
AP-06-009-012-014/010161
()
|
0206009000NRG23250520221165876
|
28/05/2022
|
Swami
|
0206009WL0035780
|
Swami
|
00468
|
UBIN0532991
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602026
|
|
BALUSU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
189
|
G Konduru
|
AP-06-009-012-014/010001
()
|
0206009000NRG23250520221174756
|
28/05/2022
|
Ratnakumari
|
0206009WL0035991
|
Ratnakumari
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331601791
|
|
Bolla Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-021-027/010018
()
|
0206009000NRG23270520221243927
|
28/05/2022
|
Venkayya
|
0206009WL0037514
|
Venkayya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602069
|
|
VENKAIAH SATTENAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-021-027/010039
()
|
0206009000NRG23270520221243928
|
28/05/2022
|
Chinnamai
|
0206009WL0037514
|
Chinnamai
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602071
|
|
Kancharla Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-021-027/010043
()
|
0206009000NRG23270520221243929
|
28/05/2022
|
Hasina
|
0206009WL0037514
|
Hasina
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601799
|
|
DABBIRA HASINI
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-021-027/010044
()
|
0206009000NRG23270520221243930
|
28/05/2022
|
Aruna
|
0206009WL0037514
|
Aruna
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602036
|
|
Kancharla Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-021-027/010047
()
|
0206009000NRG23270520221243610
|
28/05/2022
|
Vaiduryam
|
0206009WL0037508
|
Vaiduryam
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601785
|
|
KONDURU VAIDURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23270520221243611
|
28/05/2022
|
Padma
|
0206009WL0037508
|
Padma
|
00468
|
UBIN0533017
|
420
|
420
|
Processed
|
27/07/2022
|
|
3331601786
|
|
MANDA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-021-027/010069
()
|
0206009000NRG23270520221243622
|
28/05/2022
|
Victoriya
|
0206009WL0037508
|
Victoriya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Rejected
|
27/07/2022
|
|
3331602067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
G Konduru
|
AP-06-009-021-027/010076
()
|
0206009000NRG23270520221243932
|
28/05/2022
|
Mariyamma
|
0206009WL0037514
|
Mariyamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601816
|
|
DEVARAPALLI MARIAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-021-027/010076
()
|
0206009000NRG23270520221243931
|
28/05/2022
|
Nageswararao
|
0206009WL0037514
|
Nageswararao
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601829
|
|
NAGESHWARA RAO DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-021-027/010081
()
|
0206009000NRG23270520221243936
|
28/05/2022
|
Koteswaramma
|
0206009WL0037514
|
Koteswaramma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601815
|
|
KONDETI KOTESWARA MMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-021-027/010081
()
|
0206009000NRG23270520221243935
|
28/05/2022
|
Raju
|
0206009WL0037514
|
Raju
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601833
|
|
RAJU KONDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-021-027/010085
()
|
0206009000NRG23270520221243937
|
28/05/2022
|
Mani
|
0206009WL0037514
|
Mani
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601821
|
|
DEVARAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-021-027/010086
()
|
0206009000NRG23270520221243938
|
28/05/2022
|
Chittemma
|
0206009WL0037514
|
Chittemma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601807
|
|
MOGULURU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-021-027/010087
()
|
0206009000NRG23270520221243939
|
28/05/2022
|
Kotamma
|
0206009WL0037514
|
Kotamma
|
00468
|
UBIN0533017
|
839
|
839
|
Processed
|
27/07/2022
|
|
3331601823
|
|
BHIMALA KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-021-027/010088
()
|
0206009000NRG23270520221243940
|
28/05/2022
|
Mariyamma
|
0206009WL0037514
|
Mariyamma
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601819
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-021-027/010088
()
|
0206009000NRG23270520221243941
|
28/05/2022
|
Venkateswarao
|
0206009WL0037514
|
Venkateswarao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601844
|
|
VENKATESWARA RAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-021-027/010089
()
|
0206009000NRG23270520221243942
|
28/05/2022
|
Mariyamma
|
0206009WL0037514
|
Mariyamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601824
|
|
DEVARAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
G Konduru
|
AP-06-009-021-027/010095
()
|
0206009000NRG23270520221243944
|
28/05/2022
|
Sivaparvati
|
0206009WL0037514
|
Sivaparvati
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601812
|
|
Kancherla Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-021-027/010097
()
|
0206009000NRG23270520221243945
|
28/05/2022
|
Malleswari
|
0206009WL0037514
|
Malleswari
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602032
|
|
Tadepu Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-021-027/010099
()
|
0206009000NRG23270520221243946
|
28/05/2022
|
Jamayya
|
0206009WL0037514
|
Jamayya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602035
|
|
KANCHARLA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-021-027/010102
()
|
0206009000NRG23270520221243948
|
28/05/2022
|
SIVAPARVATHI
|
0206009WL0037514
|
SIVAPARVATHI
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601843
|
|
KANCHARLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
G Konduru
|
AP-06-009-021-027/010105
()
|
0206009000NRG23270520221243952
|
28/05/2022
|
Venkatarattamma
|
0206009WL0037514
|
Venkatarattamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601845
|
|
TADEPU VENKATA RATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-021-027/010106
()
|
0206009000NRG23270520221243953
|
28/05/2022
|
Nagamani
|
0206009WL0037514
|
Nagamani
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601842
|
|
THADEPU MANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
G Konduru
|
AP-06-009-021-027/010116
()
|
0206009000NRG23270520221243631
|
28/05/2022
|
Sravanthi
|
0206009WL0037508
|
Sravanthi
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601841
|
|
MANDA SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-021-027/010126
()
|
0206009000NRG23270520221243954
|
28/05/2022
|
Mariyamma
|
0206009WL0037514
|
Mariyamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601809
|
|
MARIYAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-021-027/010130
()
|
0206009000NRG23270520221243641
|
28/05/2022
|
Jyothi
|
0206009WL0037508
|
Jyothi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601847
|
|
SUKHABOGI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-021-027/010137
()
|
0206009000NRG23270520221243959
|
28/05/2022
|
Nagalakshmi
|
0206009WL0037514
|
Nagalakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601834
|
|
PARA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-021-027/010141
()
|
0206009000NRG23270520221243962
|
28/05/2022
|
Ramakotamma
|
0206009WL0037514
|
Ramakotamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601837
|
|
Sukhabogi Ramakotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-021-027/010152
()
|
0206009000NRG23270520221243965
|
28/05/2022
|
Jojimeri
|
0206009WL0037514
|
Jojimeri
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602064
|
|
KOSANAM JOJI MARY W O PEDDA KOTESWARA R
|
UNION BANK OF INDIA(508500)
|
|
219
|
G Konduru
|
AP-06-009-021-027/010158
()
|
0206009000NRG23270520221243972
|
28/05/2022
|
Jyoti
|
0206009WL0037514
|
Jyoti
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601831
|
|
Bonthu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-021-027/010160
()
|
0206009000NRG23270520221243974
|
28/05/2022
|
Ramarao
|
0206009WL0037514
|
Ramarao
|
00468
|
UBIN0533017
|
629
|
629
|
Processed
|
27/07/2022
|
|
3331601827
|
|
PAKALAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
G Konduru
|
AP-06-009-021-027/010161
()
|
0206009000NRG23270520221243976
|
28/05/2022
|
Nagaraju
|
0206009WL0037514
|
Nagaraju
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601805
|
|
DEVARAPALLI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-021-027/010162
()
|
0206009000NRG23270520221243977
|
28/05/2022
|
Ruben
|
0206009WL0037514
|
Ruben
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601820
|
|
MANDA RUBEN
|
UNION BANK OF INDIA(508500)
|
|
223
|
G Konduru
|
AP-06-009-021-027/010162
()
|
0206009000NRG23270520221243978
|
28/05/2022
|
Samsonu
|
0206009WL0037514
|
Samsonu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601801
|
|
MANDA SAMSON
|
UNION BANK OF INDIA(508500)
|
|
224
|
G Konduru
|
AP-06-009-021-027/010166
()
|
0206009000NRG23270520221243981
|
28/05/2022
|
Koteswararao
|
0206009WL0037514
|
Koteswararao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601826
|
|
DEVARAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
G Konduru
|
AP-06-009-021-027/010166
()
|
0206009000NRG23270520221243982
|
28/05/2022
|
Padma
|
0206009WL0037514
|
Padma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602063
|
|
Devarapalli Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-021-027/010168
()
|
0206009000NRG23270520221243984
|
28/05/2022
|
Jhansi
|
0206009WL0037514
|
Jhansi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601846
|
|
JHANSI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-021-027/010169
()
|
0206009000NRG23270520221243985
|
28/05/2022
|
Jayachandra
|
0206009WL0037514
|
Jayachandra
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601790
|
|
DEVARAPALLI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
228
|
G Konduru
|
AP-06-009-021-027/010170
()
|
0206009000NRG23270520221243986
|
28/05/2022
|
Martamma
|
0206009WL0037514
|
Martamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601814
|
|
MANDA MARTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-021-027/010170
()
|
0206009000NRG23270520221243987
|
28/05/2022
|
Sunil
|
0206009WL0037514
|
Sunil
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601800
|
|
MANDA SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
230
|
G Konduru
|
AP-06-009-021-027/010171
()
|
0206009000NRG23270520221243988
|
28/05/2022
|
Sunita
|
0206009WL0037514
|
Sunita
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601813
|
|
MANDA SUNEETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-021-027/010173
()
|
0206009000NRG23270520221243989
|
28/05/2022
|
Raghu
|
0206009WL0037514
|
Raghu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601803
|
|
MANDA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
232
|
G Konduru
|
AP-06-009-021-027/010176
()
|
0206009000NRG23270520221243991
|
28/05/2022
|
Gopalarao
|
0206009WL0037514
|
Gopalarao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602052
|
|
JONNALAGADDA GOPALA RAO S O J SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
G Konduru
|
AP-06-009-021-027/010176
()
|
0206009000NRG23270520221243992
|
28/05/2022
|
Varalakshmi
|
0206009WL0037514
|
Varalakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602053
|
|
JONNALAGADDA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
G Konduru
|
AP-06-009-021-027/010180
()
|
0206009000NRG23270520221243994
|
28/05/2022
|
Sarswati
|
0206009WL0037514
|
Sarswati
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331602027
|
|
BEZAWADA SARASWATHI RAO S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
235
|
G Konduru
|
AP-06-009-021-027/010187
()
|
0206009000NRG23270520221243997
|
28/05/2022
|
SAI ARJUN
|
0206009WL0037514
|
SAI ARJUN
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601797
|
|
KANCHARLA SAI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
236
|
G Konduru
|
AP-06-009-021-027/010187
()
|
0206009000NRG23270520221243996
|
28/05/2022
|
Sivaparvati
|
0206009WL0037514
|
Sivaparvati
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601788
|
|
SIVAPARVATY KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-021-027/010200
()
|
0206009000NRG23270520221243652
|
28/05/2022
|
Yesudasu
|
0206009WL0037508
|
Yesudasu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601848
|
|
PRATHIPATI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
238
|
G Konduru
|
AP-06-009-021-027/010208
()
|
0206009000NRG23270520221244000
|
28/05/2022
|
Jyoti
|
0206009WL0037514
|
Jyoti
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602033
|
|
JYOTHI KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-021-027/010211
()
|
0206009000NRG23270520221244001
|
28/05/2022
|
Jala Chandrudu
|
0206009WL0037514
|
Jala Chandrudu
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601817
|
|
KANCHARLA JAALACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
240
|
G Konduru
|
AP-06-009-021-027/010212
()
|
0206009000NRG23270520221244002
|
28/05/2022
|
Malliswari
|
0206009WL0037514
|
Malliswari
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602051
|
|
THADEPU NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-021-027/010215
()
|
0206009000NRG23270520221244003
|
28/05/2022
|
Naphij
|
0206009WL0037514
|
Naphij
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602031
|
|
MAHMAD NAFEEZ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
G Konduru
|
AP-06-009-021-027/010216
()
|
0206009000NRG23270520221243661
|
28/05/2022
|
Majid
|
0206009WL0037508
|
Majid
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602073
|
|
MOHAMAD MAJIED
|
UNION BANK OF INDIA(508500)
|
|
243
|
G Konduru
|
AP-06-009-021-027/010218
()
|
0206009000NRG23270520221244004
|
28/05/2022
|
Lakshmi Kantamma
|
0206009WL0037514
|
Lakshmi Kantamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602029
|
|
SAMINENI LAKSHMI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
G Konduru
|
AP-06-009-021-027/010220
()
|
0206009000NRG23270520221244005
|
28/05/2022
|
Nagasiromani
|
0206009WL0037514
|
Nagasiromani
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331602030
|
|
PACHHALA NAGA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
G Konduru
|
AP-06-009-021-027/010226
()
|
0206009000NRG23270520221243664
|
28/05/2022
|
Jamalayya
|
0206009WL0037508
|
Jamalayya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601832
|
|
MANDA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
246
|
G Konduru
|
AP-06-009-021-027/010247
()
|
0206009000NRG23270520221244007
|
28/05/2022
|
Nageswararao
|
0206009WL0037514
|
Nageswararao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602061
|
|
NAGESWARA RAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-021-027/010247
()
|
0206009000NRG23270520221244008
|
28/05/2022
|
Rani
|
0206009WL0037514
|
Rani
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601840
|
|
SUKHABOGI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-021-027/010248
()
|
0206009000NRG23270520221244009
|
28/05/2022
|
Balaraju
|
0206009WL0037514
|
Balaraju
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601838
|
|
BALARAJU LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-021-027/010248
()
|
0206009000NRG23270520221244010
|
28/05/2022
|
Srilata
|
0206009WL0037514
|
Srilata
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601839
|
|
LINGALA SRI LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-021-027/010251
()
|
0206009000NRG23270520221243675
|
28/05/2022
|
Dhanalakshmi
|
0206009WL0037508
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601822
|
|
Sukhabogi Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-021-027/010256
()
|
0206009000NRG23270520221244013
|
28/05/2022
|
Kumari
|
0206009WL0037514
|
Kumari
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601793
|
|
VEESAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
G Konduru
|
AP-06-009-021-027/010258
()
|
0206009000NRG23270520221244015
|
28/05/2022
|
Janamma
|
0206009WL0037514
|
Janamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601830
|
|
Sukhabogi Janamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-021-027/010258
()
|
0206009000NRG23270520221244014
|
28/05/2022
|
Rajarao
|
0206009WL0037514
|
Rajarao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602062
|
|
SUKHABOGI RAJA RAO S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
254
|
G Konduru
|
AP-06-009-021-027/010261
()
|
0206009000NRG23270520221244018
|
28/05/2022
|
Moshe
|
0206009WL0037514
|
Moshe
|
00468
|
UBIN0533017
|
210
|
210
|
Processed
|
27/07/2022
|
|
3331602046
|
|
Manda Moshe
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-021-027/010263
()
|
0206009000NRG23270520221244020
|
28/05/2022
|
Manikyam
|
0206009WL0037514
|
Manikyam
|
00468
|
UBIN0533017
|
839
|
839
|
Processed
|
27/07/2022
|
|
3331601811
|
|
MANIKYAM NALADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
G Konduru
|
AP-06-009-021-027/010265
()
|
0206009000NRG23270520221244023
|
28/05/2022
|
Bujji
|
0206009WL0037514
|
Bujji
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601806
|
|
Talamala Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
G Konduru
|
AP-06-009-021-027/010272
()
|
0206009000NRG23270520221244028
|
28/05/2022
|
Amrutaraju
|
0206009WL0037514
|
Amrutaraju
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602075
|
|
SIDDULA AMRUTHA RAJU S O YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
258
|
G Konduru
|
AP-06-009-021-027/010272
()
|
0206009000NRG23270520221244029
|
28/05/2022
|
Bujji
|
0206009WL0037514
|
Bujji
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602072
|
|
Siddula Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
G Konduru
|
AP-06-009-021-027/010287
()
|
0206009000NRG23270520221244035
|
28/05/2022
|
Rajini
|
0206009WL0037514
|
Rajini
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601836
|
|
MIKKILI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
260
|
G Konduru
|
AP-06-009-021-027/010309
()
|
0206009000NRG23270520221244038
|
28/05/2022
|
Lavanya
|
0206009WL0037514
|
Lavanya
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601825
|
|
MANDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
261
|
G Konduru
|
AP-06-009-021-027/010309
()
|
0206009000NRG23270520221244037
|
28/05/2022
|
Prabhakara Rao
|
0206009WL0037514
|
Prabhakara Rao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601828
|
|
MANDA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
G Konduru
|
AP-06-009-021-027/010310
()
|
0206009000NRG23270520221244039
|
28/05/2022
|
Jamalaiah
|
0206009WL0037514
|
Jamalaiah
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602028
|
|
BEZAWADA CHINA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
263
|
G Konduru
|
AP-06-009-021-027/010311
()
|
0206009000NRG23270520221244040
|
28/05/2022
|
Rosamma
|
0206009WL0037514
|
Rosamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601804
|
|
MANDA ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
G Konduru
|
AP-06-009-021-027/010318
()
|
0206009000NRG23270520221244043
|
28/05/2022
|
Nagamani
|
0206009WL0037514
|
Nagamani
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602068
|
|
TALAMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
G Konduru
|
AP-06-009-021-027/010318
()
|
0206009000NRG23270520221244042
|
28/05/2022
|
Venkaiah
|
0206009WL0037514
|
Venkaiah
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602065
|
|
VENKAIAH TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
G Konduru
|
AP-06-009-021-027/010325
()
|
0206009000NRG23270520221244045
|
28/05/2022
|
Subbamma
|
0206009WL0037514
|
Subbamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601787
|
|
MUCCHINTALA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
G Konduru
|
AP-06-009-021-027/010328
()
|
0206009000NRG23270520221244046
|
28/05/2022
|
Padma
|
0206009WL0037514
|
Padma
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331602066
|
|
KANCHERLA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
G Konduru
|
AP-06-009-021-027/010333
()
|
0206009000NRG23270520221244047
|
28/05/2022
|
Bujji
|
0206009WL0037514
|
Bujji
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601835
|
|
CHOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
G Konduru
|
AP-06-009-021-027/010334
()
|
0206009000NRG23270520221243697
|
28/05/2022
|
Devamma
|
0206009WL0037508
|
Devamma
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601810
|
|
DEVA MANI CHATRAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
G Konduru
|
AP-06-009-021-027/010347
()
|
0206009000NRG23270520221244051
|
28/05/2022
|
Jyothi
|
0206009WL0037514
|
Jyothi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601818
|
|
JYOTHI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
G Konduru
|
AP-06-009-021-027/010347
()
|
0206009000NRG23270520221244050
|
28/05/2022
|
Ramesh
|
0206009WL0037514
|
Ramesh
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602074
|
|
MANDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
272
|
G Konduru
|
AP-06-009-021-027/010362
()
|
0206009000NRG23270520221244055
|
28/05/2022
|
Chukkamma
|
0206009WL0037514
|
Chukkamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601795
|
|
TADEPU CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
G Konduru
|
AP-06-009-021-027/010437
()
|
0206009000NRG23270520221244063
|
28/05/2022
|
VenkteshwaraRao
|
0206009WL0037514
|
VenkteshwaraRao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601802
|
|
DEVARAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
G Konduru
|
AP-06-009-021-027/010486
()
|
0206009000NRG23270520221244074
|
28/05/2022
|
tirupathamma
|
0206009WL0037514
|
tirupathamma
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601798
|
|
CHATTU THIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
G Konduru
|
AP-06-009-021-027/010486
()
|
0206009000NRG23270520221244073
|
28/05/2022
|
tirupathirao
|
0206009WL0037514
|
tirupathirao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602070
|
|
Chattu Thirupati Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
G Konduru
|
AP-06-009-021-027/010488
()
|
0206009000NRG23270520221244075
|
28/05/2022
|
koteshwara rao
|
0206009WL0037514
|
koteshwara rao
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601849
|
|
SUKHABHOGI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
G Konduru
|
AP-06-009-021-027/010490
()
|
0206009000NRG23270520221244077
|
28/05/2022
|
rameh
|
0206009WL0037514
|
rameh
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601796
|
|
KOSANAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
278
|
G Konduru
|
AP-06-009-021-027/010495
()
|
0206009000NRG23270520221243732
|
28/05/2022
|
baji munni
|
0206009WL0037508
|
baji munni
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331602034
|
|
BAJI MUNNI MAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
279
|
G Konduru
|
AP-06-009-021-027/010502
()
|
0206009000NRG23270520221244080
|
28/05/2022
|
lakshmi
|
0206009WL0037514
|
lakshmi
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601789
|
|
DEVRAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
G Konduru
|
AP-06-009-021-027/010504
()
|
0206009000NRG23270520221243736
|
28/05/2022
|
Ravikumar
|
0206009WL0037508
|
Ravikumar
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601792
|
|
KANCHERLA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
G Konduru
|
AP-06-009-021-027/010509
()
|
0206009000NRG23270520221243737
|
28/05/2022
|
Pravinkumar
|
0206009WL0037508
|
Pravinkumar
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331602054
|
|
SANDIPAMULA PRAVEEN KUMAR S O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
282
|
G Konduru
|
AP-06-009-021-027/010512
()
|
0206009000NRG23270520221243739
|
28/05/2022
|
jyothi
|
0206009WL0037508
|
jyothi
|
00468
|
UBIN0533017
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3331601794
|
|
MANDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
283
|
G Konduru
|
AP-06-009-021-027/010513
()
|
0206009000NRG23270520221244083
|
28/05/2022
|
bujji
|
0206009WL0037514
|
bujji
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331601808
|
|
BUJJI BOBBILIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113428
|
113428
|
|
|
|
|
|
|
|
|
284
|
G Konduru
|
AP-06-009-012-014/010054
()
|
0206009000NRG23250520221165865
|
28/05/2022
|
Bhavani
|
0206009WL0035780
|
Bhavani
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602009
|
|
BOLAMALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
G Konduru
|
AP-06-009-012-014/010165
()
|
0206009000NRG23250520221165879
|
28/05/2022
|
Lakshmi
|
0206009WL0035780
|
Lakshmi
|
00468
|
UBIN0815624
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3331602010
|
|
BURRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
G Konduru
|
AP-06-009-012-014/010177
()
|
0206009000NRG23250520221165885
|
28/05/2022
|
Venkataratnam
|
0206009WL0035780
|
Venkataratnam
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602008
|
|
GOGULAMUDI VENKATA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
287
|
G Konduru
|
AP-06-009-012-014/010009
()
|
0206009000NRG23250520221165843
|
28/05/2022
|
Jamalayya
|
0206009WL0035780
|
Jamalayya
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602016
|
|
BALUSU JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
G Konduru
|
AP-06-009-012-014/010157
()
|
0206009000NRG23250520221165874
|
28/05/2022
|
Prabhudas
|
0206009WL0035780
|
Prabhudas
|
00468
|
UBIN0826561
|
698
|
698
|
Processed
|
27/07/2022
|
|
3331602017
|
|
MYLA DASU
|
UNION BANK OF INDIA(508500)
|
|
289
|
G Konduru
|
AP-06-009-012-014/010195
()
|
0206009000NRG23250520221174769
|
28/05/2022
|
Durga
|
0206009WL0035991
|
Durga
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3331602015
|
|
GOLLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
290
|
G Konduru
|
AP-06-009-012-014/010505
()
|
0206009000NRG23250520221165893
|
28/05/2022
|
sudha rani
|
0206009WL0035780
|
sudha rani
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602018
|
|
SUDHA RANI PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
G Konduru
|
AP-06-009-012-014/010507
()
|
0206009000NRG23250520221165895
|
28/05/2022
|
Lajaru
|
0206009WL0035780
|
Lajaru
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3331602014
|
|
LAJARU BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6263
|
6263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351129
|
351129
|
|
|
|
|
|
|
|