|
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-06-009-017-022/030281
()
|
0206009000NRG23180720222531773
|
19/07/2022
|
Devamata
|
0206009WL0083352
|
Devamata
|
00078
|
CNRB0013344
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198868
|
|
Mrs KONDA DEVA MATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010883
()
|
0206009000NRG23180720222534324
|
19/07/2022
|
navamani
|
0206009WL0083660
|
navamani
|
00089
|
CBIN0281206
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198796
|
|
Mrs BUDDE NAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010041
()
|
0206009000NRG23180720222534461
|
19/07/2022
|
Musalaiah
|
0206009WL0083683
|
Musalaiah
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198811
|
|
Galanki Musalaiah
|
IDFC BANK LIMITED(608117)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010068
()
|
0206009000NRG23180720222534464
|
19/07/2022
|
Jaganmohanreddy
|
0206009WL0083683
|
Jaganmohanreddy
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198777
|
|
Mr YARAMALA JAGAN MOHAN REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010150
()
|
0206009000NRG23180720222534479
|
19/07/2022
|
Kumari
|
0206009WL0083683
|
Kumari
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198795
|
|
Mrs BALAVANTHAPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010298
()
|
0206009000NRG23180720222534489
|
19/07/2022
|
Ramireddi
|
0206009WL0083683
|
Ramireddi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198778
|
|
Mr SEELAM RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG23180720222534500
|
19/07/2022
|
BHASAKARAO
|
0206009WL0083683
|
BHASAKARAO
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198780
|
|
MALLARAPU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010488
()
|
0206009000NRG23180720222534505
|
19/07/2022
|
VENKATESWARAREDDY
|
0206009WL0083683
|
VENKATESWARAREDDY
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198775
|
|
Mr KANDI VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010045
()
|
0206009000NRG23180720222531904
|
19/07/2022
|
Mangamma
|
0206009WL0083406
|
Mangamma
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198776
|
|
Mrs MANGAMMA GUMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010049
()
|
0206009000NRG23180720222531905
|
19/07/2022
|
Lalita Kumari
|
0206009WL0083406
|
Lalita Kumari
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198799
|
|
Mrs LALITHA KUMARI SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010094
()
|
0206009000NRG23180720222531910
|
19/07/2022
|
Venkateswararao
|
0206009WL0083406
|
Venkateswararao
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198797
|
|
Mrs VENKATA RATNAM DASNIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010225
()
|
0206009000NRG23180720222531915
|
19/07/2022
|
Neelamma
|
0206009WL0083406
|
Neelamma
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198909
|
|
Mrs MUPPIDI NILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010258
()
|
0206009000NRG23180720222531919
|
19/07/2022
|
venkayamma
|
0206009WL0083406
|
venkayamma
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198821
|
|
Mrs MUPPIDI VENKAYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010260
()
|
0206009000NRG23180720222531920
|
19/07/2022
|
veMkaTa ratnaM
|
0206009WL0083406
|
veMkaTa ratnaM
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198919
|
|
Mr KARUKULA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010271
()
|
0206009000NRG23180720222531921
|
19/07/2022
|
venkata narasamma
|
0206009WL0083406
|
venkata narasamma
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198805
|
|
Mrs GANDEBATTULA VNKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
G Konduru
|
AP-06-009-002-003/010132
()
|
0206009000NRG23180720222533072
|
19/07/2022
|
Sankar
|
0206009WL0083592
|
Sankar
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198801
|
|
Mr SANKAR BHUKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010136
()
|
0206009000NRG23180720222533073
|
19/07/2022
|
Mutyalu
|
0206009WL0083592
|
Mutyalu
|
00089
|
CBIN0282252
|
240
|
240
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
G Konduru
|
AP-06-009-002-003/010142
()
|
0206009000NRG23180720222533074
|
19/07/2022
|
Nagaraju
|
0206009WL0083592
|
Nagaraju
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198798
|
|
Mr VALLAPU NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010142
()
|
0206009000NRG23180720222533075
|
19/07/2022
|
Nancharamma
|
0206009WL0083592
|
Nancharamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198920
|
|
Mrs VALLAPU NANCHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010143
()
|
0206009000NRG23180720222533077
|
19/07/2022
|
Chilakamma
|
0206009WL0083592
|
Chilakamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198789
|
|
Mrs CHILAKAMMA BALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010143
()
|
0206009000NRG23180720222533076
|
19/07/2022
|
Kantarao
|
0206009WL0083592
|
Kantarao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198822
|
|
Mr KANTHA RAO BALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010148
()
|
0206009000NRG23180720222533079
|
19/07/2022
|
Bhavani
|
0206009WL0083592
|
Bhavani
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198852
|
|
Mrs BHAVANI BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010148
()
|
0206009000NRG23180720222533078
|
19/07/2022
|
Mariyamma
|
0206009WL0083592
|
Mariyamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198846
|
|
Mrs MARIYAMMA KUNCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010149
()
|
0206009000NRG23180720222533081
|
19/07/2022
|
Ramadevi
|
0206009WL0083592
|
Ramadevi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198902
|
|
Mrs RAMA DEVI TAMMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010149
()
|
0206009000NRG23180720222533080
|
19/07/2022
|
Tamasha
|
0206009WL0083592
|
Tamasha
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198911
|
|
Mrs TAMMISETTY THAMASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010151
()
|
0206009000NRG23180720222533082
|
19/07/2022
|
Venkatanarsamma
|
0206009WL0083592
|
Venkatanarsamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198833
|
|
Mrs GUNJI VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010164
()
|
0206009000NRG23180720222533084
|
19/07/2022
|
Srinivasarao
|
0206009WL0083592
|
Srinivasarao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198828
|
|
Mr BADISA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010167
()
|
0206009000NRG23180720222533086
|
19/07/2022
|
Lakshmi
|
0206009WL0083592
|
Lakshmi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198921
|
|
Mrs MAGINAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010167
()
|
0206009000NRG23180720222533085
|
19/07/2022
|
Punnayya
|
0206009WL0083592
|
Punnayya
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198812
|
|
Mr MAGINAM PUNNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010173
()
|
0206009000NRG23180720222533088
|
19/07/2022
|
gopireddi
|
0206009WL0083592
|
gopireddi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198904
|
|
GOPIREDDY SEELAM
|
INDUSIND BANK(607189)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010173
()
|
0206009000NRG23180720222533087
|
19/07/2022
|
Krishna Reddy
|
0206009WL0083592
|
Krishna Reddy
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198829
|
|
Mr SEELAM KRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010174
()
|
0206009000NRG23180720222533090
|
19/07/2022
|
Arjunarao
|
0206009WL0083592
|
Arjunarao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198804
|
|
Mr ARJUNA RAO KALANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010176
()
|
0206009000NRG23180720222533091
|
19/07/2022
|
Venkataramana
|
0206009WL0083592
|
Venkataramana
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198807
|
|
Mrs SEELAM VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010178
()
|
0206009000NRG23180720222533092
|
19/07/2022
|
Raju
|
0206009WL0083592
|
Raju
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198912
|
|
Mr SABBA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010178
()
|
0206009000NRG23180720222533093
|
19/07/2022
|
Suvarna
|
0206009WL0083592
|
Suvarna
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198806
|
|
Mrs SABBA SUVARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010190
()
|
0206009000NRG23180720222533095
|
19/07/2022
|
Ramadevi
|
0206009WL0083592
|
Ramadevi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198910
|
|
Mrs KAMINENI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010190
()
|
0206009000NRG23180720222533094
|
19/07/2022
|
Seshagirirao
|
0206009WL0083592
|
Seshagirirao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198785
|
|
MR KAMI NENI SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010193
()
|
0206009000NRG23180720222533097
|
19/07/2022
|
Ramulu
|
0206009WL0083592
|
Ramulu
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198881
|
|
Mrs THAMMISETTI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010194
()
|
0206009000NRG23180720222533098
|
19/07/2022
|
Ramana
|
0206009WL0083592
|
Ramana
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198809
|
|
Mrs CHALLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-002-003/010195
()
|
0206009000NRG23180720222533099
|
19/07/2022
|
Abbaddam
|
0206009WL0083592
|
Abbaddam
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198792
|
|
Mr ABADHAM KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-002-003/010195
()
|
0206009000NRG23180720222533100
|
19/07/2022
|
Nagendramma
|
0206009WL0083592
|
Nagendramma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198885
|
|
Mrs KOMMANABOINA NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-002-003/010200
()
|
0206009000NRG23180720222533102
|
19/07/2022
|
Venkamma
|
0206009WL0083592
|
Venkamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198790
|
|
Mrs BADISA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-002-003/010200
()
|
0206009000NRG23180720222533101
|
19/07/2022
|
Venkateswararao
|
0206009WL0083592
|
Venkateswararao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198874
|
|
Mr BADISA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-002-003/010204
()
|
0206009000NRG23180720222533103
|
19/07/2022
|
Konda
|
0206009WL0083592
|
Konda
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198783
|
|
Mr KONDALA RAO AALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-002-003/010204
()
|
0206009000NRG23180720222533104
|
19/07/2022
|
Nagalakshmi
|
0206009WL0083592
|
Nagalakshmi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198793
|
|
Mrs NAGALAKSHMI AALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-002-003/010207
()
|
0206009000NRG23180720222533106
|
19/07/2022
|
Radha
|
0206009WL0083592
|
Radha
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198786
|
|
Mrs RAVULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-002-003/010207
()
|
0206009000NRG23180720222533105
|
19/07/2022
|
Srinivasarao
|
0206009WL0083592
|
Srinivasarao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198815
|
|
Mr RAVULA SREENU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-002-003/010209
()
|
0206009000NRG23180720222533108
|
19/07/2022
|
Bhavani
|
0206009WL0083592
|
Bhavani
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198791
|
|
Mrs MEKALA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-002-003/010209
()
|
0206009000NRG23180720222533107
|
19/07/2022
|
Prasad
|
0206009WL0083592
|
Prasad
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198831
|
|
Mr PRASAD MEKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-002-003/010782
()
|
0206009000NRG23180720222533111
|
19/07/2022
|
krishna veni
|
0206009WL0083592
|
krishna veni
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198882
|
|
Mrs PITTALA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-002-003/010782
()
|
0206009000NRG23180720222533110
|
19/07/2022
|
tirupatirao
|
0206009WL0083592
|
tirupatirao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198837
|
|
Mr PITTALA TIRUPATHI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
G Konduru
|
AP-06-009-002-003/010783
()
|
0206009000NRG23180720222533112
|
19/07/2022
|
satyanarayana
|
0206009WL0083592
|
satyanarayana
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198905
|
|
Mr ANGIREKULA SATYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-002-003/010783
()
|
0206009000NRG23180720222533113
|
19/07/2022
|
triveni
|
0206009WL0083592
|
triveni
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198897
|
|
Ms ANGIREKULA THREE VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-002-003/010784
()
|
0206009000NRG23180720222533114
|
19/07/2022
|
bhavani
|
0206009WL0083592
|
bhavani
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198928
|
|
Mrs DURGA BHAVANI CHINTHALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-002-003/010785
()
|
0206009000NRG23180720222533115
|
19/07/2022
|
gopi
|
0206009WL0083592
|
gopi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198900
|
|
Mr KOMMANABOINA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-002-003/010786
()
|
0206009000NRG23180720222533116
|
19/07/2022
|
nagamani
|
0206009WL0083592
|
nagamani
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198875
|
|
Mrs MEDIDI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-002-003/010787
()
|
0206009000NRG23180720222533117
|
19/07/2022
|
gopalrao
|
0206009WL0083592
|
gopalrao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198926
|
|
Mr DANABOYINA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-002-003/010788
()
|
0206009000NRG23180720222533118
|
19/07/2022
|
ramesh
|
0206009WL0083592
|
ramesh
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198867
|
|
Mr SAGARLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-002-003/010790
()
|
0206009000NRG23180720222533121
|
19/07/2022
|
sailaja
|
0206009WL0083592
|
sailaja
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198834
|
|
Mrs KAMINENI SAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-002-003/010792
()
|
0206009000NRG23180720222533122
|
19/07/2022
|
malleshwara rao
|
0206009WL0083592
|
malleshwara rao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198872
|
|
Mr MEDIDI MALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-002-003/010792
()
|
0206009000NRG23180720222533123
|
19/07/2022
|
sarojadevi
|
0206009WL0083592
|
sarojadevi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198880
|
|
Mrs MEDIDI SAROJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-002-003/010794
()
|
0206009000NRG23180720222533124
|
19/07/2022
|
kaleswara rao
|
0206009WL0083592
|
kaleswara rao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198794
|
|
Mr BODEDLA KALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
63
|
G Konduru
|
AP-06-009-002-003/010794
()
|
0206009000NRG23180720222533125
|
19/07/2022
|
madavi
|
0206009WL0083592
|
madavi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198784
|
|
Mrs MADHAVI BOJEDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-002-003/010795
()
|
0206009000NRG23180720222533127
|
19/07/2022
|
seetaravamma
|
0206009WL0083592
|
seetaravamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198873
|
|
Ms KOMMANABOINA SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-002-003/010795
()
|
0206009000NRG23180720222533126
|
19/07/2022
|
somayya
|
0206009WL0083592
|
somayya
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198813
|
|
Mr KOMMANABOYINA SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-002-003/010797
()
|
0206009000NRG23180720222533129
|
19/07/2022
|
nagamalleshwari
|
0206009WL0083592
|
nagamalleshwari
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198869
|
|
Mrs NAGAMALLESWARI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-002-003/010797
()
|
0206009000NRG23180720222533128
|
19/07/2022
|
venkatrao
|
0206009WL0083592
|
venkatrao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198896
|
|
Mr RAVULA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-002-003/010798
()
|
0206009000NRG23180720222533130
|
19/07/2022
|
nagandramma
|
0206009WL0083592
|
nagandramma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198883
|
|
Mrs KUMMARI NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
G Konduru
|
AP-06-009-002-003/010798
()
|
0206009000NRG23180720222533131
|
19/07/2022
|
nageswara rao
|
0206009WL0083592
|
nageswara rao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198781
|
|
Mr NAGESWARA RAO KUMMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-002-003/010799
()
|
0206009000NRG23180720222533133
|
19/07/2022
|
annapurana
|
0206009WL0083592
|
annapurana
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198836
|
|
Mrs GUNDEDDI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-002-003/010799
()
|
0206009000NRG23180720222533132
|
19/07/2022
|
nagaraju
|
0206009WL0083592
|
nagaraju
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198830
|
|
Mr NAGA RAJU GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-002-003/010801
()
|
0206009000NRG23180720222533135
|
19/07/2022
|
sarada
|
0206009WL0083592
|
sarada
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198810
|
|
Mrs CHALLA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23180720222533137
|
19/07/2022
|
Babu
|
0206009WL0083592
|
Babu
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198847
|
|
MR BAKKA BABU YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23180720222533136
|
19/07/2022
|
sudha
|
0206009WL0083592
|
sudha
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198838
|
|
Mrs BAKKA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23180720222533138
|
19/07/2022
|
ratna Babu
|
0206009WL0083592
|
ratna Babu
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198823
|
|
Mr RATNA BABU BAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-002-003/010805
()
|
0206009000NRG23180720222533140
|
19/07/2022
|
yesamma
|
0206009WL0083592
|
yesamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198802
|
|
Mrs JONUPUDI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-002-003/010806
()
|
0206009000NRG23180720222533141
|
19/07/2022
|
immaniyelu
|
0206009WL0083592
|
immaniyelu
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198901
|
|
Mr DUMANABOYINA ESMANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-002-003/010807
()
|
0206009000NRG23180720222533142
|
19/07/2022
|
vemkamma
|
0206009WL0083592
|
vemkamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198832
|
|
Mrs DUMMANABOINA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-002-003/010808
()
|
0206009000NRG23180720222533144
|
19/07/2022
|
lakshmi tirupatamma
|
0206009WL0083592
|
lakshmi tirupatamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198865
|
|
Mrs LAKSHMI TIRUPATAMMA PITTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-002-003/010814
()
|
0206009000NRG23180720222533145
|
19/07/2022
|
gopalarao
|
0206009WL0083592
|
gopalarao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198827
|
|
Mr ALA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-002-003/010814
()
|
0206009000NRG23180720222533146
|
19/07/2022
|
lakshmi
|
0206009WL0083592
|
lakshmi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198899
|
|
Mrs AALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-002-003/010816
()
|
0206009000NRG23180720222533147
|
19/07/2022
|
rajeshwari
|
0206009WL0083592
|
rajeshwari
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198787
|
|
Mrs RAJESWARI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-002-003/010817
()
|
0206009000NRG23180720222533148
|
19/07/2022
|
venkamma
|
0206009WL0083592
|
venkamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198884
|
|
Mrs VEERLAMUTHAKA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-002-003/010818
()
|
0206009000NRG23180720222533149
|
19/07/2022
|
nagaraju
|
0206009WL0083592
|
nagaraju
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198903
|
|
MRS NAGAMANI NAKANA BOINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-002-003/010819
()
|
0206009000NRG23180720222533150
|
19/07/2022
|
Sreenivasa reddi
|
0206009WL0083592
|
Sreenivasa reddi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198817
|
|
Mr VALLAPU SRINIVASA REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23180720222533152
|
19/07/2022
|
aruna
|
0206009WL0083592
|
aruna
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198788
|
|
Mrs KOPURU ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23180720222533151
|
19/07/2022
|
sambashivarao
|
0206009WL0083592
|
sambashivarao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198782
|
|
Mr SAMBASIVA RAO KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-002-003/010822
()
|
0206009000NRG23180720222533154
|
19/07/2022
|
lakshmi narasamma
|
0206009WL0083592
|
lakshmi narasamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198876
|
|
Mrs GUNDEDDI LAKASHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-002-003/010822
()
|
0206009000NRG23180720222533153
|
19/07/2022
|
yedukondalau
|
0206009WL0083592
|
yedukondalau
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198835
|
|
Mr GUNDEDI YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-002-003/010173
()
|
0206009000NRG23180720222533089
|
19/07/2022
|
tirumala reddi
|
0206009WL0083592
|
tirumala reddi
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198894
|
|
Mr SEELAM TIRUMALA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010872
()
|
0206009000NRG23180720222534318
|
19/07/2022
|
shameem
|
0206009WL0083660
|
shameem
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198871
|
|
Mr SHAIK SHAMEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010877
()
|
0206009000NRG23180720222534319
|
19/07/2022
|
chandramohana rao
|
0206009WL0083660
|
chandramohana rao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198771
|
|
Mr GUNDEDLA CHANDRA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010877
()
|
0206009000NRG23180720222534320
|
19/07/2022
|
NAGA MALLESWARI
|
0206009WL0083660
|
NAGA MALLESWARI
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198819
|
|
Ms GUNDEDLA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010881
()
|
0206009000NRG23180720222534323
|
19/07/2022
|
gopi
|
0206009WL0083660
|
gopi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198870
|
|
EEDARA GOPI
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010887
()
|
0206009000NRG23180720222534325
|
19/07/2022
|
musalaiah
|
0206009WL0083660
|
musalaiah
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198908
|
|
Mr SANKATI MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010887
()
|
0206009000NRG23180720222534326
|
19/07/2022
|
venkataramana
|
0206009WL0083660
|
venkataramana
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198841
|
|
Mrs SANKATI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010901
()
|
0206009000NRG23180720222534327
|
19/07/2022
|
venkata naga dasthagiri
|
0206009WL0083660
|
venkata naga dasthagiri
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198898
|
|
Mrs GURRALA VENKATA NAGA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010921
()
|
0206009000NRG23180720222534328
|
19/07/2022
|
Ankababu
|
0206009WL0083660
|
Ankababu
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402198844
|
|
Mr THIRUPATHI ANKABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-009-011/010009
()
|
0206009000NRG23180720222534460
|
19/07/2022
|
Narayanamma
|
0206009WL0083683
|
Narayanamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198916
|
|
Mrs KOPPULA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-009-011/010068
()
|
0206009000NRG23180720222534465
|
19/07/2022
|
Kanakadurga
|
0206009WL0083683
|
Kanakadurga
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198923
|
|
Mrs YARAMALA KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-009-011/010090
()
|
0206009000NRG23180720222534467
|
19/07/2022
|
Yessayya
|
0206009WL0083683
|
Yessayya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198773
|
|
Mr PRATHIPATI YESSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-009-011/010094
()
|
0206009000NRG23180720222534469
|
19/07/2022
|
Sivaparvati
|
0206009WL0083683
|
Sivaparvati
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198842
|
|
Mrs YARAMALA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-009-011/010116
()
|
0206009000NRG23180720222534470
|
19/07/2022
|
Mohan Reddi
|
0206009WL0083683
|
Mohan Reddi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198772
|
|
Mr MOHAN REDDY SEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-009-011/010116
()
|
0206009000NRG23180720222534471
|
19/07/2022
|
Picchamma
|
0206009WL0083683
|
Picchamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198839
|
|
Mrs SEELAM PICCHIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-009-011/010121
()
|
0206009000NRG23180720222534472
|
19/07/2022
|
Sivamma
|
0206009WL0083683
|
Sivamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198774
|
|
Mrs SILAM SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-009-011/010133
()
|
0206009000NRG23180720222534474
|
19/07/2022
|
Anamtamma
|
0206009WL0083683
|
Anamtamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198915
|
|
Mrs KOPPULA ANTONAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-009-011/010136
()
|
0206009000NRG23180720222534475
|
19/07/2022
|
Radha
|
0206009WL0083683
|
Radha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198925
|
|
Mrs GAVVALARAJU RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23180720222534478
|
19/07/2022
|
Koteswaramma
|
0206009WL0083683
|
Koteswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198887
|
|
Mrs NEELAPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-009-011/010254
()
|
0206009000NRG23180720222534486
|
19/07/2022
|
Bharati
|
0206009WL0083683
|
Bharati
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198840
|
|
Mrs TALLAPU REDDY BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-009-011/010277
()
|
0206009000NRG23180720222534488
|
19/07/2022
|
Venkatravamma
|
0206009WL0083683
|
Venkatravamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198878
|
|
Mrs YARAMALA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-009-011/010302
()
|
0206009000NRG23180720222534491
|
19/07/2022
|
Subiya
|
0206009WL0083683
|
Subiya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198914
|
|
MRS SUBIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
G Konduru
|
AP-06-009-009-011/010308
()
|
0206009000NRG23180720222534492
|
19/07/2022
|
Koteswararao
|
0206009WL0083683
|
Koteswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198779
|
|
Mr VALLABHAPARAPU KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-009-011/010353
()
|
0206009000NRG23180720222534493
|
19/07/2022
|
Rangamma
|
0206009WL0083683
|
Rangamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198924
|
|
Mrs YARAMALA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
114
|
G Konduru
|
AP-06-009-009-011/010403
()
|
0206009000NRG23180720222534497
|
19/07/2022
|
Venkatramireddy
|
0206009WL0083683
|
Venkatramireddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198906
|
|
Mr YARAMALA VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-009-011/010419
()
|
0206009000NRG23180720222534499
|
19/07/2022
|
NASIMMA
|
0206009WL0083683
|
NASIMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198843
|
|
NASIMA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG23180720222534501
|
19/07/2022
|
HEMALATHA
|
0206009WL0083683
|
HEMALATHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198922
|
|
Mrs MALLARAPU HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23180720222534504
|
19/07/2022
|
afisaa
|
0206009WL0083683
|
afisaa
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198913
|
|
Mrs SHEIK ASHEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-010-012/010054
()
|
0206009000NRG23180720222531906
|
19/07/2022
|
Bharati
|
0206009WL0083406
|
Bharati
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198849
|
|
VARIKUTI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23180720222531908
|
19/07/2022
|
Venkata Ramana
|
0206009WL0083406
|
Venkata Ramana
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198848
|
|
Mrs BOBBURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-010-012/010080
()
|
0206009000NRG23180720222531909
|
19/07/2022
|
Krishnamma
|
0206009WL0083406
|
Krishnamma
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198800
|
|
MS SADAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-010-012/010117
()
|
0206009000NRG23180720222531911
|
19/07/2022
|
Sitamma
|
0206009WL0083406
|
Sitamma
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198917
|
|
Mrs SOMARAJU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-010-012/010159
()
|
0206009000NRG23180720222531913
|
19/07/2022
|
Nagaraju
|
0206009WL0083406
|
Nagaraju
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198918
|
|
Mrs BALABOLU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-010-012/010166
()
|
0206009000NRG23180720222531914
|
19/07/2022
|
Venkatrao
|
0206009WL0083406
|
Venkatrao
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198879
|
|
SOMARAJU VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-012-014/010441
()
|
0206009000NRG23180720222531819
|
19/07/2022
|
mariyamma
|
0206009WL0083363
|
mariyamma
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198927
|
|
MARIYAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-017-022/010005
()
|
0206009000NRG23180720222531750
|
19/07/2022
|
Nageswaramma
|
0206009WL0083352
|
Nageswaramma
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198825
|
|
Mrs CHINTABATHINA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
126
|
G Konduru
|
AP-06-009-017-022/010008
()
|
0206009000NRG23180720222531751
|
19/07/2022
|
Yasoda
|
0206009WL0083352
|
Yasoda
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198864
|
|
BATTU YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-017-022/010286
()
|
0206009000NRG23180720222531761
|
19/07/2022
|
Padmavathi
|
0206009WL0083352
|
Padmavathi
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198814
|
|
Mrs OGIRALA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-017-022/030078
()
|
0206009000NRG23180720222531769
|
19/07/2022
|
Chellamma
|
0206009WL0083352
|
Chellamma
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198808
|
|
Mrs KANIKELLA CHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-017-022/030301
()
|
0206009000NRG23180720222531777
|
19/07/2022
|
Venkatarattamma
|
0206009WL0083352
|
Venkatarattamma
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198826
|
|
Mikki VEnkata Rathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-017-022/030303
()
|
0206009000NRG23180720222531778
|
19/07/2022
|
Parvathi
|
0206009WL0083352
|
Parvathi
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198877
|
|
Mrs NEMALIKANTI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-017-022/030439
()
|
0206009000NRG23180720222531785
|
19/07/2022
|
Sugana
|
0206009WL0083352
|
Sugana
|
00176
|
IDIB000M168
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198944
|
|
Mrs PALA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
132
|
G Konduru
|
AP-06-009-012-014/010044
()
|
0206009000NRG23180720222531807
|
19/07/2022
|
Ramakotamma
|
0206009WL0083363
|
Ramakotamma
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198763
|
|
Golla Rama Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-012-014/010163
()
|
0206009000NRG23180720222531809
|
19/07/2022
|
Saramma
|
0206009WL0083363
|
Saramma
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198766
|
|
Golla Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-012-014/010164
()
|
0206009000NRG23180720222531810
|
19/07/2022
|
Nagendram
|
0206009WL0083363
|
Nagendram
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198767
|
|
NAGENDRAM GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-012-014/010340
()
|
0206009000NRG23180720222531813
|
19/07/2022
|
Kasturi
|
0206009WL0083363
|
Kasturi
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198764
|
|
Uppu Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-012-014/010355
()
|
0206009000NRG23180720222531814
|
19/07/2022
|
Venkateswara Rao
|
0206009WL0083363
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198765
|
|
Valluru Venkateshvar Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-017-022/010077
()
|
0206009000NRG23180720222531755
|
19/07/2022
|
Ramu
|
0206009WL0083352
|
Ramu
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198933
|
|
RAMU CHAVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
138
|
G Konduru
|
AP-06-009-002-003/010808
()
|
0206009000NRG23180720222533143
|
19/07/2022
|
venkateshwara rao
|
0206009WL0083592
|
venkateshwara rao
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198855
|
|
MR PITTALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-017-022/010035
()
|
0206009000NRG23180720222531752
|
19/07/2022
|
Vijayakumari
|
0206009WL0083352
|
Vijayakumari
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198893
|
|
Konda Vijayakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-017-022/010051
()
|
0206009000NRG23180720222531753
|
19/07/2022
|
Malleswari
|
0206009WL0083352
|
Malleswari
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198866
|
|
MRS PRATTIPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
G Konduru
|
AP-06-009-017-022/010075
()
|
0206009000NRG23180720222531754
|
19/07/2022
|
Muttamma
|
0206009WL0083352
|
Muttamma
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198862
|
|
MRS CHAVALA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
G Konduru
|
AP-06-009-017-022/010077
()
|
0206009000NRG23180720222531756
|
19/07/2022
|
Jyothi
|
0206009WL0083352
|
Jyothi
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198861
|
|
MRS CHEVALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
G Konduru
|
AP-06-009-017-022/010141
()
|
0206009000NRG23180720222531758
|
19/07/2022
|
Mariyamma
|
0206009WL0083352
|
Mariyamma
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198891
|
|
Konda Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-017-022/010141
()
|
0206009000NRG23180720222531757
|
19/07/2022
|
Nageswararao
|
0206009WL0083352
|
Nageswararao
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198824
|
|
Konda Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-017-022/030045
()
|
0206009000NRG23180720222531767
|
19/07/2022
|
Santakumari
|
0206009WL0083352
|
Santakumari
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198892
|
|
Nutakki Santakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-017-022/030075
()
|
0206009000NRG23180720222531768
|
19/07/2022
|
Nagamalleswari
|
0206009WL0083352
|
Nagamalleswari
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198886
|
|
Mrs GANJI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
147
|
G Konduru
|
AP-06-009-017-022/030088
()
|
0206009000NRG23180720222531770
|
19/07/2022
|
Ramana
|
0206009WL0083352
|
Ramana
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198889
|
|
Kanikella Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-017-022/030089
()
|
0206009000NRG23180720222531771
|
19/07/2022
|
Venkataramana
|
0206009WL0083352
|
Venkataramana
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198820
|
|
Nootatkki Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-017-022/030101
()
|
0206009000NRG23180720222531772
|
19/07/2022
|
Varalakshmi
|
0206009WL0083352
|
Varalakshmi
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198888
|
|
Mrs BOTTU VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
G Konduru
|
AP-06-009-017-022/030290
()
|
0206009000NRG23180720222531774
|
19/07/2022
|
Midde Sitamahalakshmi
|
0206009WL0083352
|
Midde Sitamahalakshmi
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198816
|
|
Midde Seetamahalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-017-022/030297
()
|
0206009000NRG23180720222531775
|
19/07/2022
|
Sitaramulu
|
0206009WL0083352
|
Sitaramulu
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198890
|
|
MRS KONDA SITARAMULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
G Konduru
|
AP-06-009-017-022/030370
()
|
0206009000NRG23180720222531782
|
19/07/2022
|
Bharati
|
0206009WL0083352
|
Bharati
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198845
|
|
Mrs MOPARTHI BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-017-022/030434
()
|
0206009000NRG23180720222531783
|
19/07/2022
|
Suguna
|
0206009WL0083352
|
Suguna
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198850
|
|
Mrs PACHALA SUGUNA
|
INDIAN BANK(607105)
|
|
154
|
G Konduru
|
AP-06-009-017-022/030557
()
|
0206009000NRG23180720222531788
|
19/07/2022
|
Krishnaveni
|
0206009WL0083352
|
Krishnaveni
|
00415
|
SBIN0001881
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198863
|
|
MRS BADUGU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
155
|
G Konduru
|
AP-06-009-009-011/010060
()
|
0206009000NRG23180720222534462
|
19/07/2022
|
Rangareddy
|
0206009WL0083683
|
Rangareddy
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198859
|
|
MR KOLLAGUTLA RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
G Konduru
|
AP-06-009-009-011/010090
()
|
0206009000NRG23180720222534468
|
19/07/2022
|
Kumari
|
0206009WL0083683
|
Kumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198851
|
|
MRS KUMARI PRATIPATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
G Konduru
|
AP-06-009-009-011/010150
()
|
0206009000NRG23180720222534480
|
19/07/2022
|
Israil
|
0206009WL0083683
|
Israil
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198818
|
|
MR ISRAYELU BALVANTHAPU
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-010-012/010002
()
|
0206009000NRG23180720222531903
|
19/07/2022
|
Durga
|
0206009WL0083406
|
Durga
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198895
|
|
MRS DURGA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-010-012/010228
()
|
0206009000NRG23180720222531916
|
19/07/2022
|
Durga
|
0206009WL0083406
|
Durga
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198803
|
|
MS MUTYALU DURGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-012-014/010382
()
|
0206009000NRG23180720222531815
|
19/07/2022
|
Nalini
|
0206009WL0083363
|
Nalini
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198857
|
|
MRS NALINI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
G Konduru
|
AP-06-009-012-014/010436
()
|
0206009000NRG23180720222531816
|
19/07/2022
|
prasanna
|
0206009WL0083363
|
prasanna
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198860
|
|
MRS JALA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-012-014/010437
()
|
0206009000NRG23180720222531817
|
19/07/2022
|
swarnalatha
|
0206009WL0083363
|
swarnalatha
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198858
|
|
SWARNA LATHA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-012-014/010440
()
|
0206009000NRG23180720222531818
|
19/07/2022
|
deeptiraani
|
0206009WL0083363
|
deeptiraani
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198856
|
|
BOLAMALA DEEPTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-012-014/010475
()
|
0206009000NRG23180720222531820
|
19/07/2022
|
SHALINI
|
0206009WL0083363
|
SHALINI
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198942
|
|
MRS JALA SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
165
|
G Konduru
|
AP-06-009-009-011/010298
()
|
0206009000NRG23180720222534490
|
19/07/2022
|
Venkatavamma
|
0206009WL0083683
|
Venkatavamma
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198940
|
|
MRS SEELAM VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
G Konduru
|
AP-06-009-010-012/010248
()
|
0206009000NRG23180720222531917
|
19/07/2022
|
Tirupathi Rao
|
0206009WL0083406
|
Tirupathi Rao
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198939
|
|
Mr MALLA TIRUPATHI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
167
|
G Konduru
|
AP-06-009-012-014/010048
()
|
0206009000NRG23180720222531808
|
19/07/2022
|
Kranti
|
0206009WL0083363
|
Kranti
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198938
|
|
MRS KRANTHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
G Konduru
|
AP-06-009-012-014/010207
()
|
0206009000NRG23180720222531812
|
19/07/2022
|
jyothsna
|
0206009WL0083363
|
jyothsna
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198943
|
|
JALA JOSHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-012-014/010500
()
|
0206009000NRG23180720222531821
|
19/07/2022
|
umadevi
|
0206009WL0083363
|
umadevi
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198941
|
|
MRS MIKKILI UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-009-011/010380
()
|
0206009000NRG23180720222534494
|
19/07/2022
|
Sangireddy
|
0206009WL0083683
|
Sangireddy
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198853
|
|
Mr SEELAM SANGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
171
|
G Konduru
|
AP-06-009-012-014/010001
()
|
0206009000NRG23180720222531806
|
19/07/2022
|
Ratnakumari
|
0206009WL0083363
|
Ratnakumari
|
00468
|
UBIN0533017
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198854
|
|
Bolla Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-009-011/010168
()
|
0206009000NRG23180720222534482
|
19/07/2022
|
Kaleswara Rao
|
0206009WL0083683
|
Kaleswara Rao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198770
|
|
Mr SANKU KALESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-009-011/010254
()
|
0206009000NRG23180720222534487
|
19/07/2022
|
Nagireddy
|
0206009WL0083683
|
Nagireddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198769
|
|
TALLAPUREDDY NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
174
|
G Konduru
|
AP-06-009-009-011/010419
()
|
0206009000NRG23180720222534498
|
19/07/2022
|
NARIGI SAHEB
|
0206009WL0083683
|
NARIGI SAHEB
|
00678
|
APBL0006019
|
250
|
250
|
Processed
|
29/07/2022
|
|
3402198768
|
|
Mr SHAIK NARGI SAHEB
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
175
|
G Konduru
|
AP-06-009-017-022/010728
()
|
0206009000NRG23180720222531762
|
19/07/2022
|
SUMALATHA
|
0206009WL0083352
|
SUMALATHA
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198937
|
|
KONDA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
G Konduru
|
AP-06-009-017-022/010731
()
|
0206009000NRG23180720222531763
|
19/07/2022
|
VARALAKSHMI
|
0206009WL0083352
|
VARALAKSHMI
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198936
|
|
MRS MIDDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
G Konduru
|
AP-06-009-017-022/030300
()
|
0206009000NRG23180720222531776
|
19/07/2022
|
Usharani
|
0206009WL0083352
|
Usharani
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198935
|
|
MIDDE USHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-017-022/030333
()
|
0206009000NRG23180720222531779
|
19/07/2022
|
GARIKAPATI RAMANA
|
0206009WL0083352
|
GARIKAPATI RAMANA
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198934
|
|
Garikapati Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-017-022/030336
()
|
0206009000NRG23180720222531780
|
19/07/2022
|
Chinna Sambhasivarao
|
0206009WL0083352
|
Chinna Sambhasivarao
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198929
|
|
Parasa Chinnasambashivarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-017-022/030344
()
|
0206009000NRG23180720222531781
|
19/07/2022
|
Chiranjivulu
|
0206009WL0083352
|
Chiranjivulu
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198931
|
|
Mrs GURRALA CHIRANJEEVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-017-022/030445
()
|
0206009000NRG23180720222531786
|
19/07/2022
|
Mangamma
|
0206009WL0083352
|
Mangamma
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198932
|
|
Ekasira Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-017-022/030454
()
|
0206009000NRG23180720222531787
|
19/07/2022
|
Mallamma
|
0206009WL0083352
|
Mallamma
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
29/07/2022
|
|
3402198930
|
|
Thuraka Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46170
|
46170
|
|
|
|
|
|
|
|