|
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-06-009-009-011/010093
()
|
0206009000NRG23280220233592131
|
01/03/2023
|
Prathipati Subbarao
|
0206009WL292695
|
Prathipati Subbarao
|
00078
|
CNRB0006302
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165063
|
|
PRATIPATI SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010023
()
|
0206009000NRG23280220233582851
|
01/03/2023
|
Manikyalarao
|
0206009WL292218
|
Manikyalarao
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164906
|
|
Mr DURU MANIKYALARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010033
()
|
0206009000NRG23280220233582854
|
01/03/2023
|
Lalitha
|
0206009WL292218
|
Lalitha
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164907
|
|
Mrs GADE LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010466
()
|
0206009000NRG23280220233582857
|
01/03/2023
|
Terejamma
|
0206009WL292218
|
Terejamma
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164905
|
|
Mrs KALAPALA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010069
()
|
0206009000NRG23280220233592124
|
01/03/2023
|
Venkata Ramireddy
|
0206009WL292695
|
Venkata Ramireddy
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164887
|
|
MR YARAMALA VENKATA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010073
()
|
0206009000NRG23280220233592126
|
01/03/2023
|
Noorjahan
|
0206009WL292695
|
Noorjahan
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164916
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010215
()
|
0206009000NRG23280220233592160
|
01/03/2023
|
Acchimma
|
0206009WL292695
|
Acchimma
|
00089
|
CBIN0281206
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164889
|
|
Mrs KOPPULA ACCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010328
()
|
0206009000NRG23280220233592179
|
01/03/2023
|
Mallikharjuna Reddy
|
0206009WL292695
|
Mallikharjuna Reddy
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164890
|
|
KOPPULA MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010328
()
|
0206009000NRG23280220233592180
|
01/03/2023
|
Nagamalleswari
|
0206009WL292695
|
Nagamalleswari
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164924
|
|
Mrs NAGA MALLESWARI KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-009-011/010332
()
|
0206009000NRG23280220233592181
|
01/03/2023
|
Sambireddy
|
0206009WL292695
|
Sambireddy
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164999
|
|
Mr KANDI SAMBI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-009-011/010454
()
|
0206009000NRG23280220233592190
|
01/03/2023
|
nagi reddy
|
0206009WL292695
|
nagi reddy
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164886
|
|
Mr DONTHIREDDY NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010469
()
|
0206009000NRG23280220233592192
|
01/03/2023
|
Srinivasa Rao
|
0206009WL292695
|
Srinivasa Rao
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164888
|
|
SRINIVASARAO SANKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-007-009/010020
()
|
0206009000NRG23270220233567550
|
01/03/2023
|
Babu
|
0206009WL291405
|
Babu
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164965
|
|
Mr SHAIK BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010078
()
|
0206009000NRG23270220233567551
|
01/03/2023
|
Sujata
|
0206009WL291405
|
Sujata
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164955
|
|
Mrs CHENNURU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010297
()
|
0206009000NRG23270220233567553
|
01/03/2023
|
Venkatanarasamma
|
0206009WL291405
|
Venkatanarasamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164929
|
|
Mrs POTHURAJU VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010314
()
|
0206009000NRG23270220233567554
|
01/03/2023
|
Lakshmi
|
0206009WL291405
|
Lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164883
|
|
Mrs CHANUMOLU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010321
()
|
0206009000NRG23270220233567555
|
01/03/2023
|
Srinivasa Rao
|
0206009WL291405
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239164877
|
|
Mr SRINIVASA RAO CHANAMOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010321
()
|
0206009000NRG23270220233567556
|
01/03/2023
|
Venkateswaramma
|
0206009WL291405
|
Venkateswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239164928
|
|
Mrs CHANUMOLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010337
()
|
0206009000NRG23270220233567557
|
01/03/2023
|
Ramadevi
|
0206009WL291405
|
Ramadevi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165019
|
|
Mrs SIMHADRI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010344
()
|
0206009000NRG23270220233567559
|
01/03/2023
|
Rajini
|
0206009WL291405
|
Rajini
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164986
|
|
Ms SANGOJU RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010348
()
|
0206009000NRG23270220233567560
|
01/03/2023
|
Vani
|
0206009WL291405
|
Vani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164948
|
|
Mrs MADU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010350
()
|
0206009000NRG23270220233567561
|
01/03/2023
|
Ramana
|
0206009WL291405
|
Ramana
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164941
|
|
Mrs PAMBI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010372
()
|
0206009000NRG23270220233567562
|
01/03/2023
|
annapurna
|
0206009WL291405
|
annapurna
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164946
|
|
Mrs KUDALI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010384
()
|
0206009000NRG23270220233567563
|
01/03/2023
|
KAVITA
|
0206009WL291405
|
KAVITA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165012
|
|
Mrs PALLE KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010387
()
|
0206009000NRG23270220233567564
|
01/03/2023
|
manikyam
|
0206009WL291405
|
manikyam
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165006
|
|
MRS GUNGANTI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010472
()
|
0206009000NRG23270220233567565
|
01/03/2023
|
Venkataramana
|
0206009WL291405
|
Venkataramana
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164918
|
|
Ms PAMARTHI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010479
()
|
0206009000NRG23270220233567567
|
01/03/2023
|
Satyavathi
|
0206009WL291405
|
Satyavathi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165008
|
|
Mrs PAMARTHI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010479
()
|
0206009000NRG23270220233567566
|
01/03/2023
|
Srinivasa Rao
|
0206009WL291405
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164878
|
|
Mr PAMARTHY SRINU ALIAS SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010481
()
|
0206009000NRG23270220233567568
|
01/03/2023
|
Lakshmi
|
0206009WL291405
|
Lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165020
|
|
Mrs PALAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010488
()
|
0206009000NRG23270220233567569
|
01/03/2023
|
Sujatha
|
0206009WL291405
|
Sujatha
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164873
|
|
Mrs SUJATHA PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/010489
()
|
0206009000NRG23270220233567570
|
01/03/2023
|
Sunita
|
0206009WL291405
|
Sunita
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164874
|
|
Mrs PAMARTHI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010515
()
|
0206009000NRG23270220233567571
|
01/03/2023
|
Srinivasa Rao
|
0206009WL291405
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164952
|
|
Mr PAJJURU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010515
()
|
0206009000NRG23270220233567572
|
01/03/2023
|
VENKATARAVAMMA
|
0206009WL291405
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164984
|
|
Mrs PAJJURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010517
()
|
0206009000NRG23270220233567573
|
01/03/2023
|
Sitaravamma
|
0206009WL291405
|
Sitaravamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164931
|
|
Ms MARIDU SEETHA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010579
()
|
0206009000NRG23270220233567575
|
01/03/2023
|
ADILAKSHMI
|
0206009WL291405
|
ADILAKSHMI
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164978
|
|
Mrs KATURI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010598
()
|
0206009000NRG23270220233567576
|
01/03/2023
|
MARY
|
0206009WL291405
|
MARY
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164973
|
|
Mrs ADIMALLA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010599
()
|
0206009000NRG23270220233567577
|
01/03/2023
|
MALLA REDDY
|
0206009WL291405
|
MALLA REDDY
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164932
|
|
Mr PUPPALA MALLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010605
()
|
0206009000NRG23270220233567579
|
01/03/2023
|
narasimhar rao
|
0206009WL291405
|
narasimhar rao
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164989
|
|
Mr PATAPANCHALA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010605
()
|
0206009000NRG23270220233567578
|
01/03/2023
|
VENKATARAMANA
|
0206009WL291405
|
VENKATARAMANA
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164988
|
|
Mrs PATAPANCHALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010606
()
|
0206009000NRG23270220233567580
|
01/03/2023
|
KUMARI
|
0206009WL291405
|
KUMARI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164944
|
|
Mrs PATAPANCHULA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010606
()
|
0206009000NRG23270220233567581
|
01/03/2023
|
Lakshmi narayana
|
0206009WL291405
|
Lakshmi narayana
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165024
|
|
Mr PATAPANCHULA LAKSHMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010622
()
|
0206009000NRG23270220233567582
|
01/03/2023
|
Meri
|
0206009WL291405
|
Meri
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164923
|
|
Mrs KANCHARLA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010653
()
|
0206009000NRG23270220233567584
|
01/03/2023
|
Sankaramma
|
0206009WL291405
|
Sankaramma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164872
|
|
Mrs NAKKANABOYINA SANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-007-009/010653
()
|
0206009000NRG23270220233567583
|
01/03/2023
|
Venkateswara Rao
|
0206009WL291405
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164884
|
|
Mr NAKKANABOINA VENKATESWAR RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010712
()
|
0206009000NRG23270220233567588
|
01/03/2023
|
maleeshawarai
|
0206009WL291405
|
maleeshawarai
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164997
|
|
Mrs GUNJA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010714
()
|
0206009000NRG23270220233567589
|
01/03/2023
|
lakshmi
|
0206009WL291405
|
lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164933
|
|
Mrs POTHAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010715
()
|
0206009000NRG23270220233567590
|
01/03/2023
|
mariyamma
|
0206009WL291405
|
mariyamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164934
|
|
Mrs DERANGULA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010717
()
|
0206009000NRG23270220233567591
|
01/03/2023
|
gayathri
|
0206009WL291405
|
gayathri
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165023
|
|
POTHANABOINA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
G Konduru
|
AP-06-009-007-009/010734
()
|
0206009000NRG23270220233567592
|
01/03/2023
|
lakshmi
|
0206009WL291405
|
lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164964
|
|
LAKSHMI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-007-009/010740
()
|
0206009000NRG23270220233567593
|
01/03/2023
|
prashanti
|
0206009WL291405
|
prashanti
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164974
|
|
Mrs KANDRU PRASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-007-009/010747
()
|
0206009000NRG23270220233567595
|
01/03/2023
|
rajani
|
0206009WL291405
|
rajani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165010
|
|
Mrs NIMMALA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010754
()
|
0206009000NRG23270220233567598
|
01/03/2023
|
Sandhya rani
|
0206009WL291405
|
Sandhya rani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165009
|
|
Mrs DAVU SANDHYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010016
()
|
0206009000NRG23280220233582850
|
01/03/2023
|
Rani
|
0206009WL292218
|
Rani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164983
|
|
Ms GODAVARTHI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010023
()
|
0206009000NRG23280220233582852
|
01/03/2023
|
Rani
|
0206009WL292218
|
Rani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164981
|
|
Mrs DURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010032
()
|
0206009000NRG23280220233582853
|
01/03/2023
|
Chanti
|
0206009WL292218
|
Chanti
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164967
|
|
Mrs GADE CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010033
()
|
0206009000NRG23280220233582855
|
01/03/2023
|
PETURU
|
0206009WL292218
|
PETURU
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164994
|
|
Mr PETURU GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010323
()
|
0206009000NRG23280220233582856
|
01/03/2023
|
Visranthm
|
0206009WL292218
|
Visranthm
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164982
|
|
Mrs DURU VISRANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010337
()
|
0206009000NRG23280220233582953
|
01/03/2023
|
Lakshmi Narasamma
|
0206009WL292222
|
Lakshmi Narasamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164935
|
|
Mrs TALAPA REDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010791
()
|
0206009000NRG23280220233582955
|
01/03/2023
|
Jyothi
|
0206009WL292222
|
Jyothi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165025
|
|
Mrs KALAPALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010816
()
|
0206009000NRG23280220233582956
|
01/03/2023
|
Mani
|
0206009WL292222
|
Mani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164966
|
|
LANKAPALLI MANIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010007
()
|
0206009000NRG23280220233592102
|
01/03/2023
|
Dhamayanthi
|
0206009WL292695
|
Dhamayanthi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164919
|
|
DAMAYANTHI CHINTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-009-011/010009
()
|
0206009000NRG23280220233592103
|
01/03/2023
|
Narayanamma
|
0206009WL292695
|
Narayanamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165003
|
|
Mrs KOPPULA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-009-011/010014
()
|
0206009000NRG23280220233592104
|
01/03/2023
|
Chennareddi
|
0206009WL292695
|
Chennareddi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164879
|
|
Mr YANAMALA CHINNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-009-011/010014
()
|
0206009000NRG23280220233592105
|
01/03/2023
|
SRI VENKATA RAMANA
|
0206009WL292695
|
SRI VENKATA RAMANA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165021
|
|
Mrs YARAMALA SRI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-009-011/010020
()
|
0206009000NRG23280220233592107
|
01/03/2023
|
Gayathri
|
0206009WL292695
|
Gayathri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164956
|
|
Mrs KOPPULA GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-009-011/010020
()
|
0206009000NRG23280220233592106
|
01/03/2023
|
Narsireddi
|
0206009WL292695
|
Narsireddi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165018
|
|
Mr KOPPULA NARSIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-009-011/010023
()
|
0206009000NRG23280220233592109
|
01/03/2023
|
Krishnakumari
|
0206009WL292695
|
Krishnakumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164996
|
|
Mrs KANDI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-009-011/010024
()
|
0206009000NRG23280220233592111
|
01/03/2023
|
Rajyalakshmi
|
0206009WL292695
|
Rajyalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164915
|
|
YARAMALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
G Konduru
|
AP-06-009-009-011/010027
()
|
0206009000NRG23280220233592112
|
01/03/2023
|
Krishnaveni
|
0206009WL292695
|
Krishnaveni
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165000
|
|
Mrs BANDARU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23280220233592113
|
01/03/2023
|
Santhamma
|
0206009WL292695
|
Santhamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164953
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-009-011/010035
()
|
0206009000NRG23280220233592116
|
01/03/2023
|
Nirmala
|
0206009WL292695
|
Nirmala
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164975
|
|
GALANKI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-009-011/010042
()
|
0206009000NRG23280220233592117
|
01/03/2023
|
Vijayamma
|
0206009WL292695
|
Vijayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164949
|
|
Mrs DONDAPATI VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-009-011/010046
()
|
0206009000NRG23280220233592118
|
01/03/2023
|
Mariyamma
|
0206009WL292695
|
Mariyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165015
|
|
Ms PRATTIPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-009-011/010047
()
|
0206009000NRG23280220233592119
|
01/03/2023
|
Sree Kanya
|
0206009WL292695
|
Sree Kanya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164942
|
|
Mrs SANGA SANI SRIKANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-009-011/010048
()
|
0206009000NRG23280220233592120
|
01/03/2023
|
Jamalamma
|
0206009WL292695
|
Jamalamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164951
|
|
Mrs GALANKI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-009-011/010061
()
|
0206009000NRG23280220233592122
|
01/03/2023
|
Devi
|
0206009WL292695
|
Devi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164943
|
|
Mrs KAPARAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-009-011/010063
()
|
0206009000NRG23280220233592123
|
01/03/2023
|
Karimunnisa
|
0206009WL292695
|
Karimunnisa
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164939
|
|
Mrs SHAIK KARIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-009-011/010072
()
|
0206009000NRG23280220233592125
|
01/03/2023
|
Himabi
|
0206009WL292695
|
Himabi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164938
|
|
Mrs SHAIK HIMAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-009-011/010082
()
|
0206009000NRG23280220233592128
|
01/03/2023
|
Ramadevi
|
0206009WL292695
|
Ramadevi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164972
|
|
MS GUDELLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-009-011/010082
()
|
0206009000NRG23280220233592127
|
01/03/2023
|
Tirupatirao
|
0206009WL292695
|
Tirupatirao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164998
|
|
Ms GUDELLI TIRUPATHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-009-011/010089
()
|
0206009000NRG23280220233592130
|
01/03/2023
|
Meri
|
0206009WL292695
|
Meri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165011
|
|
Mrs PRATTIPATI MERY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-009-011/010094
()
|
0206009000NRG23280220233592133
|
01/03/2023
|
Sivaparvati
|
0206009WL292695
|
Sivaparvati
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164945
|
|
Mrs YARAMALA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23280220233592134
|
01/03/2023
|
Lakshmi
|
0206009WL292695
|
Lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164926
|
|
Mrs DONTHIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-009-011/010109
()
|
0206009000NRG23280220233592137
|
01/03/2023
|
Radha
|
0206009WL292695
|
Radha
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165014
|
|
Mrs VINTHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-009-011/010115
()
|
0206009000NRG23280220233592138
|
01/03/2023
|
Padma
|
0206009WL292695
|
Padma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164880
|
|
Mrs SEELAM PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
G Konduru
|
AP-06-009-009-011/010116
()
|
0206009000NRG23280220233592139
|
01/03/2023
|
Mohan Reddi
|
0206009WL292695
|
Mohan Reddi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164881
|
|
Mr MOHAN REDDY SEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG23280220233592140
|
01/03/2023
|
Lakshmi
|
0206009WL292695
|
Lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164875
|
|
Mrs VENNAPUSA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-009-011/010123
()
|
0206009000NRG23280220233592142
|
01/03/2023
|
Aruna
|
0206009WL292695
|
Aruna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164985
|
|
Mrs POTIREDDY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-009-011/010123
()
|
0206009000NRG23280220233592141
|
01/03/2023
|
Sanjeeva Reddy
|
0206009WL292695
|
Sanjeeva Reddy
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165013
|
|
SAMBIREDDY POTHIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-009-011/010138
()
|
0206009000NRG23280220233592143
|
01/03/2023
|
Jamayamma
|
0206009WL292695
|
Jamayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164969
|
|
Mrs YARRAGUNTA JAMAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-009-011/010146
()
|
0206009000NRG23280220233592144
|
01/03/2023
|
Allisaheb
|
0206009WL292695
|
Allisaheb
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164871
|
|
Shaik Ali Saheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
G Konduru
|
AP-06-009-009-011/010146
()
|
0206009000NRG23280220233592145
|
01/03/2023
|
MEERA BEE
|
0206009WL292695
|
MEERA BEE
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165007
|
|
Mrs SHAIK MEERABI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-009-011/010170
()
|
0206009000NRG23280220233592146
|
01/03/2023
|
Mark
|
0206009WL292695
|
Mark
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164885
|
|
Mr PRATTIPATI MARK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-009-011/010176
()
|
0206009000NRG23280220233592148
|
01/03/2023
|
Varaalu
|
0206009WL292695
|
Varaalu
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164976
|
|
Mrs MUNNANGI VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-009-011/010177
()
|
0206009000NRG23280220233592149
|
01/03/2023
|
Mariyamma
|
0206009WL292695
|
Mariyamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164947
|
|
Mrs BANDARU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-009-011/010181
()
|
0206009000NRG23280220233592150
|
01/03/2023
|
Jhony Basha
|
0206009WL292695
|
Jhony Basha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164992
|
|
MR JANI BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-009-011/010183
()
|
0206009000NRG23280220233592151
|
01/03/2023
|
Manikumari
|
0206009WL292695
|
Manikumari
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164876
|
|
Mrs MANIKUMARI KORIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23280220233592152
|
01/03/2023
|
Ramjanbi
|
0206009WL292695
|
Ramjanbi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165005
|
|
Mrs SHAIK RAMJAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-009-011/010194
()
|
0206009000NRG23280220233592155
|
01/03/2023
|
Bharati
|
0206009WL292695
|
Bharati
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239165060
|
|
Ms KANDI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-009-011/010206
()
|
0206009000NRG23280220233592158
|
01/03/2023
|
Koteswara Rao
|
0206009WL292695
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164995
|
|
Mr KOTESWARA RAO MANDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-009-011/010211
()
|
0206009000NRG23280220233592159
|
01/03/2023
|
Srilakshmi
|
0206009WL292695
|
Srilakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164937
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-009-011/010223
()
|
0206009000NRG23280220233592161
|
01/03/2023
|
Guruvareddy
|
0206009WL292695
|
Guruvareddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165001
|
|
Mr KUPPIREDDY GURUVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-009-011/010244
()
|
0206009000NRG23280220233592163
|
01/03/2023
|
Ramadevi
|
0206009WL292695
|
Ramadevi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165004
|
|
Mrs TALLAPUREDDY RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-009-011/010244
()
|
0206009000NRG23280220233592162
|
01/03/2023
|
Venkatareddy
|
0206009WL292695
|
Venkatareddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164925
|
|
TALLAPUREDDY VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-009-011/010248
()
|
0206009000NRG23280220233592164
|
01/03/2023
|
Vijayamma
|
0206009WL292695
|
Vijayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164940
|
|
Mrs KASU VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-009-011/010264
()
|
0206009000NRG23280220233592165
|
01/03/2023
|
Arunakumari
|
0206009WL292695
|
Arunakumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164950
|
|
Mrs PRATTIPATI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-009-011/010271
()
|
0206009000NRG23280220233592166
|
01/03/2023
|
Prabhu Kumari
|
0206009WL292695
|
Prabhu Kumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164936
|
|
Mrs MALLARAPU PRABHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-009-011/010277
()
|
0206009000NRG23280220233592167
|
01/03/2023
|
Venkatravamma
|
0206009WL292695
|
Venkatravamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164980
|
|
Mrs YARAMALA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-009-011/010280
()
|
0206009000NRG23280220233592168
|
01/03/2023
|
Lakshmi
|
0206009WL292695
|
Lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164911
|
|
Mrs KANDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-009-011/010283
()
|
0206009000NRG23280220233592169
|
01/03/2023
|
Krishnayamma
|
0206009WL292695
|
Krishnayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164913
|
|
Mrs YARAMALA KRISHNA YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-009-011/010293
()
|
0206009000NRG23280220233592171
|
01/03/2023
|
Kunduru Raghava
|
0206009WL292695
|
Kunduru Raghava
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164927
|
|
Mrs KUNDURU RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-009-011/010302
()
|
0206009000NRG23280220233592172
|
01/03/2023
|
Subiya
|
0206009WL292695
|
Subiya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165002
|
|
MRS SUBIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
G Konduru
|
AP-06-009-009-011/010303
()
|
0206009000NRG23280220233592173
|
01/03/2023
|
Ussen Bhi
|
0206009WL292695
|
Ussen Bhi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164977
|
|
Mrs SHAIK HUSSAIN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-009-011/010310
()
|
0206009000NRG23280220233592175
|
01/03/2023
|
Nagalakshmi
|
0206009WL292695
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164990
|
|
Mrs TALLAPUREDDY NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-009-011/010310
()
|
0206009000NRG23280220233592174
|
01/03/2023
|
Venkatareddi
|
0206009WL292695
|
Venkatareddi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164882
|
|
Mr TALLAPUREDDY VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-009-011/010333
()
|
0206009000NRG23280220233592183
|
01/03/2023
|
Noorjhan
|
0206009WL292695
|
Noorjhan
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165017
|
|
Mrs SHAIK NURJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-009-011/010353
()
|
0206009000NRG23280220233592185
|
01/03/2023
|
Rangamma
|
0206009WL292695
|
Rangamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165016
|
|
Mrs YARAMALA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
G Konduru
|
AP-06-009-009-011/010371
()
|
0206009000NRG23280220233592186
|
01/03/2023
|
Sesireddy
|
0206009WL292695
|
Sesireddy
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164917
|
|
POTUREDDY SESHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-009-011/010380
()
|
0206009000NRG23280220233592187
|
01/03/2023
|
SWATHI
|
0206009WL292695
|
SWATHI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
29/03/2023
|
|
0239164993
|
|
Miss SEELAM SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-009-011/010382
()
|
0206009000NRG23280220233592188
|
01/03/2023
|
Radha
|
0206009WL292695
|
Radha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164914
|
|
Mrs KOPPULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-009-011/010451
()
|
0206009000NRG23280220233592189
|
01/03/2023
|
PUSPAVATHI
|
0206009WL292695
|
PUSPAVATHI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164904
|
|
Mr KONDAPALLI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-009-011/010454
()
|
0206009000NRG23280220233592191
|
01/03/2023
|
vijaya
|
0206009WL292695
|
vijaya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164962
|
|
DONTHIREDDY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-009-011/010469
()
|
0206009000NRG23280220233592193
|
01/03/2023
|
KUMARI
|
0206009WL292695
|
KUMARI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164963
|
|
KUMARI SANKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-009-011/010496
()
|
0206009000NRG23280220233592194
|
01/03/2023
|
HUSEN BI
|
0206009WL292695
|
HUSEN BI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165026
|
|
Mrs SHAIK HUSEN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-009-011/010500
()
|
0206009000NRG23280220233592196
|
01/03/2023
|
NAGAMANI
|
0206009WL292695
|
NAGAMANI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164991
|
|
GIRIJALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
G Konduru
|
AP-06-009-009-011/10536
()
|
0206009000NRG23280220233592198
|
01/03/2023
|
GALANKI NIRMLA
|
0206009WL292695
|
GALANKI NIRMLA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165059
|
|
GALANKI NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146500
|
146500
|
|
|
|
|
|
|
|
|
127
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23270220233570183
|
01/03/2023
|
Gunakala Hemalatha
|
0206009WL291573
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
750
|
750
|
Processed
|
29/03/2023
|
|
0239165064
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-007-009/010275
()
|
0206009000NRG23270220233567552
|
01/03/2023
|
Padma
|
0206009WL291405
|
Padma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165054
|
|
PADMA PULIVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-007-009/010573
()
|
0206009000NRG23270220233567574
|
01/03/2023
|
ANJALI DEVI
|
0206009WL291405
|
ANJALI DEVI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164970
|
|
Mrs PAMARTHI ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-007-009/010662
()
|
0206009000NRG23270220233567585
|
01/03/2023
|
Kanaka Durga
|
0206009WL291405
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165052
|
|
KANAKA DURGA CHINTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-007-009/010705
()
|
0206009000NRG23270220233567586
|
01/03/2023
|
devanand
|
0206009WL291405
|
devanand
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165055
|
|
MR GOVADA DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-007-009/010705
()
|
0206009000NRG23270220233567587
|
01/03/2023
|
rajakumari
|
0206009WL291405
|
rajakumari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165056
|
|
RAJA KUMARI GOVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-007-009/010754
()
|
0206009000NRG23270220233567597
|
01/03/2023
|
SRINIVASA RAO
|
0206009WL291405
|
SRINIVASA RAO
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165058
|
|
Mr DAVU SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-014-016/010004
()
|
0206009000NRG23270220233568320
|
01/03/2023
|
Durga
|
0206009WL291477
|
Durga
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164849
|
|
Kaki Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-016/010024
()
|
0206009000NRG23270220233568321
|
01/03/2023
|
Venkateswari
|
0206009WL291477
|
Venkateswari
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164855
|
|
GURRALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-016/010030
()
|
0206009000NRG23270220233568322
|
01/03/2023
|
Suryakumari
|
0206009WL291477
|
Suryakumari
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164846
|
|
Gunakala Surya Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-016/010035
()
|
0206009000NRG23270220233568323
|
01/03/2023
|
Satyavati
|
0206009WL291477
|
Satyavati
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164847
|
|
Gunakala Sathyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-016/010064
()
|
0206009000NRG23270220233568324
|
01/03/2023
|
Karuna
|
0206009WL291477
|
Karuna
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164839
|
|
Rayala Karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-016/010078
()
|
0206009000NRG23270220233568326
|
01/03/2023
|
Lakshmi
|
0206009WL291477
|
Lakshmi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164856
|
|
LAKSHMI KOTTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-016/010078
()
|
0206009000NRG23270220233568325
|
01/03/2023
|
Ramakrishna
|
0206009WL291477
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239165048
|
|
RAMAKRISHNA KOTTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-016/010948
()
|
0206009000NRG23270220233568349
|
01/03/2023
|
koteswarao
|
0206009WL291477
|
koteswarao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164850
|
|
AREPALLI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-016/010949
()
|
0206009000NRG23270220233568351
|
01/03/2023
|
jamalamma
|
0206009WL291477
|
jamalamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239165039
|
|
PRATHIPATI JAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-016/010949
()
|
0206009000NRG23270220233568350
|
01/03/2023
|
surya prakasa rao
|
0206009WL291477
|
surya prakasa rao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164852
|
|
SURYA PRAKASHA RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-016/010969
()
|
0206009000NRG23270220233568355
|
01/03/2023
|
Narasamma
|
0206009WL291477
|
Narasamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164843
|
|
Lingala Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-017/010616
()
|
0206009000NRG23270220233570151
|
01/03/2023
|
Mariyamma
|
0206009WL291573
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164841
|
|
Boddu Mariayamma Boddu Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-017/010672
()
|
0206009000NRG23270220233570154
|
01/03/2023
|
Malleswari
|
0206009WL291573
|
Malleswari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165028
|
|
DURU MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-017/010696
()
|
0206009000NRG23270220233570158
|
01/03/2023
|
Bhushanam
|
0206009WL291573
|
Bhushanam
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164853
|
|
BODDU BHUSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-017/010696
()
|
0206009000NRG23270220233570159
|
01/03/2023
|
Chenamma
|
0206009WL291573
|
Chenamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165027
|
|
CHENNAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-017/010722
()
|
0206009000NRG23270220233570161
|
01/03/2023
|
Rani
|
0206009WL291573
|
Rani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165030
|
|
MODUGU RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-017/010733
()
|
0206009000NRG23270220233570162
|
01/03/2023
|
Mahesh
|
0206009WL291573
|
Mahesh
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164845
|
|
UBBALA MAHESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-017/010755
()
|
0206009000NRG23270220233570164
|
01/03/2023
|
Jhasi Rani
|
0206009WL291573
|
Jhasi Rani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165032
|
|
PACHIGOLLA JHANSI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-017/010765
()
|
0206009000NRG23270220233570166
|
01/03/2023
|
Ravi
|
0206009WL291573
|
Ravi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165034
|
|
RAVI VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-017/010771
()
|
0206009000NRG23270220233570168
|
01/03/2023
|
Pichamma
|
0206009WL291573
|
Pichamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164848
|
|
Thota Pitchamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-017/010771
()
|
0206009000NRG23270220233570167
|
01/03/2023
|
Venkateswara Rao
|
0206009WL291573
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164842
|
|
Thota Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23270220233570170
|
01/03/2023
|
Gopi
|
0206009WL291573
|
Gopi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165029
|
|
KARUKONDA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23270220233570171
|
01/03/2023
|
Leelavathi
|
0206009WL291573
|
Leelavathi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164844
|
|
KORUKONDA LEELAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-017/010802
()
|
0206009000NRG23270220233570172
|
01/03/2023
|
Rajani
|
0206009WL291573
|
Rajani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164851
|
|
MANDA RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23270220233570173
|
01/03/2023
|
Lalitha
|
0206009WL291573
|
Lalitha
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239165045
|
|
MANDA LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23270220233570174
|
01/03/2023
|
Arjuna Rao
|
0206009WL291573
|
Arjuna Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164840
|
|
Balagani Arjuna Rao BOLAGANI SAMUDRAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23270220233570175
|
01/03/2023
|
Samudra veni
|
0206009WL291573
|
Samudra veni
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164854
|
|
BOLAGANI SAMUDRA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-016/010562
()
|
0206009000NRG23270220233568329
|
01/03/2023
|
Ramulu
|
0206009WL291477
|
Ramulu
|
00415
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165037
|
|
BANDAPALLI RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-016/010564
()
|
0206009000NRG23270220233568332
|
01/03/2023
|
Mariyamma
|
0206009WL291477
|
Mariyamma
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
0239165041
|
|
MARIYAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-016/010564
()
|
0206009000NRG23270220233568331
|
01/03/2023
|
Venkateswarlu
|
0206009WL291477
|
Venkateswarlu
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165042
|
|
VENKATESWARA RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-016/010572
()
|
0206009000NRG23270220233568333
|
01/03/2023
|
Prasad
|
0206009WL291477
|
Prasad
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165031
|
|
PRASAD PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-016/010601
()
|
0206009000NRG23270220233568346
|
01/03/2023
|
Chinni
|
0206009WL291477
|
Chinni
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165043
|
|
CHINNI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-016/010605
()
|
0206009000NRG23270220233568347
|
01/03/2023
|
Prakasam
|
0206009WL291477
|
Prakasam
|
00415
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239165047
|
|
GALANKI PRAKASAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23270220233570157
|
01/03/2023
|
venkataramana
|
0206009WL291573
|
venkataramana
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165046
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-009-011/010498
()
|
0206009000NRG23280220233592195
|
01/03/2023
|
SRINIVASA REDDY
|
0206009WL292695
|
SRINIVASA REDDY
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164868
|
|
MR DONTHIREDDY SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-007-009/010751
()
|
0206009000NRG23270220233567596
|
01/03/2023
|
murali krishan
|
0206009WL291405
|
murali krishan
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164908
|
|
MR NIMMALA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
G Konduru
|
AP-06-009-007-009/010757
()
|
0206009000NRG23270220233567599
|
01/03/2023
|
raja sekhar
|
0206009WL291405
|
raja sekhar
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164979
|
|
MR RAJA SEKHAR BADUGU
|
STATE BANK OF INDIA(508548)
|
|
171
|
G Konduru
|
AP-06-009-007-009/010758
()
|
0206009000NRG23270220233567600
|
01/03/2023
|
MANI RAJU
|
0206009WL291405
|
MANI RAJU
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164912
|
|
MR BADUGU MANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
G Konduru
|
AP-06-009-008-010/010337
()
|
0206009000NRG23280220233582954
|
01/03/2023
|
Tallapureddy Nagireddy
|
0206009WL292222
|
Tallapureddy Nagireddy
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165061
|
|
MR TALAPAREDDY NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
G Konduru
|
AP-06-009-009-011/010024
()
|
0206009000NRG23280220233592110
|
01/03/2023
|
Timmareddy
|
0206009WL292695
|
Timmareddy
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164859
|
|
Mr TIMMAREDDY YARAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23280220233592115
|
01/03/2023
|
Samrjayam
|
0206009WL292695
|
Samrjayam
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164921
|
|
Mrs YERUVA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-009-011/010054
()
|
0206009000NRG23280220233592121
|
01/03/2023
|
Allisha
|
0206009WL292695
|
Allisha
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164920
|
|
MR SHAIK ALLI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
176
|
G Konduru
|
AP-06-009-009-011/010085
()
|
0206009000NRG23280220233592129
|
01/03/2023
|
Galibu
|
0206009WL292695
|
Galibu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164971
|
|
MR GALEEBU VASUKULA
|
STATE BANK OF INDIA(508548)
|
|
177
|
G Konduru
|
AP-06-009-009-011/010093
()
|
0206009000NRG23280220233592132
|
01/03/2023
|
Jyothi
|
0206009WL292695
|
Jyothi
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164930
|
|
MRS PRATHIPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23280220233592135
|
01/03/2023
|
ANANDA KUMAR REDDY
|
0206009WL292695
|
ANANDA KUMAR REDDY
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164869
|
|
MR ANAND KUMAR REDDY DONTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
179
|
G Konduru
|
AP-06-009-009-011/010202
()
|
0206009000NRG23280220233592157
|
01/03/2023
|
Sumati
|
0206009WL292695
|
Sumati
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164910
|
|
MS KOPPULA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
G Konduru
|
AP-06-009-009-011/010292
()
|
0206009000NRG23280220233592170
|
01/03/2023
|
Anandakumari
|
0206009WL292695
|
Anandakumari
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164909
|
|
Mrs MANDALA ANADA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-009-011/010332
()
|
0206009000NRG23280220233592182
|
01/03/2023
|
SRAVANI
|
0206009WL292695
|
SRAVANI
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165022
|
|
MRS KANDI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-009-011/10535
()
|
0206009000NRG23280220233592197
|
01/03/2023
|
Shaik Rashida Muneesa
|
0206009WL292695
|
Shaik Rashida Muneesa
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239165062
|
|
MRS SHAIK RASHIDA MUNEESA
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23270220233570156
|
01/03/2023
|
Aruna
|
0206009WL291573
|
Aruna
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164954
|
|
ARUNA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23270220233570155
|
01/03/2023
|
Siva Sankar
|
0206009WL291573
|
Siva Sankar
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164922
|
|
SIVASHANKAR KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-017/20035
()
|
0206009000NRG23270220233570184
|
01/03/2023
|
Soujanya
|
0206009WL291573
|
Soujanya
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164968
|
|
MRS MADU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23270220233570185
|
01/03/2023
|
Ratnakumari
|
0206009WL291573
|
Ratnakumari
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164987
|
|
MRS RATNA KUMARI NARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
187
|
G Konduru
|
AP-06-009-014-017/20060
()
|
0206009000NRG23270220233570187
|
01/03/2023
|
Pagadala Koteswara Rao
|
0206009WL291573
|
Pagadala Koteswara Rao
|
00415
|
SBIN0009001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164870
|
|
PAGADALA KOTESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
188
|
G Konduru
|
AP-06-009-009-011/010023
()
|
0206009000NRG23280220233592108
|
01/03/2023
|
Venkateswara Reddi
|
0206009WL292695
|
Venkateswara Reddi
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164957
|
|
KANDI VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-009-011/010202
()
|
0206009000NRG23280220233592156
|
01/03/2023
|
Srinivasareddy
|
0206009WL292695
|
Srinivasareddy
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164958
|
|
KOPPULA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-009-011/010323
()
|
0206009000NRG23280220233592177
|
01/03/2023
|
naaga saambasivareddy
|
0206009WL292695
|
naaga saambasivareddy
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164959
|
|
SEELAM NAGA SAMBA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-009-011/010323
()
|
0206009000NRG23280220233592178
|
01/03/2023
|
Seelam venkata prabhavthi
|
0206009WL292695
|
Seelam venkata prabhavthi
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164961
|
|
VENKATA PRABAVATHI SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-009-011/010341
()
|
0206009000NRG23280220233592184
|
01/03/2023
|
Tirupatamma
|
0206009WL292695
|
Tirupatamma
|
00468
|
UBIN0532991
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164867
|
|
Mrs MEKALA THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
G Konduru
|
AP-06-009-014-017/011071
()
|
0206009000NRG23270220233570182
|
01/03/2023
|
srinivasa rao
|
0206009WL291573
|
srinivasa rao
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164960
|
|
SRINIVASA RAO DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
194
|
G Konduru
|
AP-06-009-007-009/010740
()
|
0206009000NRG23270220233567594
|
01/03/2023
|
raamu
|
0206009WL291405
|
raamu
|
00468
|
UBIN0810274
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164858
|
|
Kandru Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
195
|
G Konduru
|
AP-06-009-007-009/010344
()
|
0206009000NRG23270220233567558
|
01/03/2023
|
Nagamohanchari
|
0206009WL291405
|
Nagamohanchari
|
00468
|
UBIN0815624
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164865
|
|
SANGOJU NAGA MOHANA CHARY
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23280220233592114
|
01/03/2023
|
Sankarreddy
|
0206009WL292695
|
Sankarreddy
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164861
|
|
ERUVA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-009-011/010109
()
|
0206009000NRG23280220233592136
|
01/03/2023
|
Sankarreddy
|
0206009WL292695
|
Sankarreddy
|
00468
|
UBIN0815624
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164866
|
|
VINTHA SHANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-009-011/010170
()
|
0206009000NRG23280220233592147
|
01/03/2023
|
Suramma
|
0206009WL292695
|
Suramma
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164864
|
|
Mrs PRATTIPATI SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
G Konduru
|
AP-06-009-009-011/010188
()
|
0206009000NRG23280220233592153
|
01/03/2023
|
Mohanrao
|
0206009WL292695
|
Mohanrao
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164860
|
|
Mr KORIVI MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-009-011/010192
()
|
0206009000NRG23280220233592154
|
01/03/2023
|
Janakiravamma
|
0206009WL292695
|
Janakiravamma
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164862
|
|
NANDYALA JANAKIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-009-011/010312
()
|
0206009000NRG23280220233592176
|
01/03/2023
|
Rosireddy
|
0206009WL292695
|
Rosireddy
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164863
|
|
KANDI ROSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
202
|
G Konduru
|
AP-06-009-014-016/010951
()
|
0206009000NRG23270220233568353
|
01/03/2023
|
sirisha
|
0206009WL291477
|
sirisha
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164902
|
|
GALANKI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-014-016/010951
()
|
0206009000NRG23270220233568352
|
01/03/2023
|
sudhakar
|
0206009WL291477
|
sudhakar
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164900
|
|
SUDHAKAR GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-014-016/010959
()
|
0206009000NRG23270220233568354
|
01/03/2023
|
Raghvendra
|
0206009WL291477
|
Raghvendra
|
00468
|
UBIN0826561
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164901
|
|
LINGALA RAGHVENDRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23270220233570180
|
01/03/2023
|
TRIVENI
|
0206009WL291573
|
TRIVENI
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
29/03/2023
|
|
0239164891
|
|
SADAM TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
206
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23270220233570179
|
01/03/2023
|
VENKATA RAO
|
0206009WL291573
|
VENKATA RAO
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164903
|
|
MR SADAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-014-017/20061
()
|
0206009000NRG23270220233570189
|
01/03/2023
|
Jadam Yamuna
|
0206009WL291573
|
Jadam Yamuna
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164857
|
|
JADAM YAMUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-014-016/010088
()
|
0206009000NRG23270220233568327
|
01/03/2023
|
Lakshmi
|
0206009WL291477
|
Lakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
0239165073
|
|
LAKSHMI KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-014-016/010165
()
|
0206009000NRG23270220233568328
|
01/03/2023
|
Manikyam
|
0206009WL291477
|
Manikyam
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239164899
|
|
Medisetty Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-014-016/010562
()
|
0206009000NRG23270220233568330
|
01/03/2023
|
Rojana
|
0206009WL291477
|
Rojana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
0239165069
|
|
ROJANA BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-014-016/010572
()
|
0206009000NRG23270220233568334
|
01/03/2023
|
Mariyamma
|
0206009WL291477
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165067
|
|
PRATHIPATI MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-014-016/010574
()
|
0206009000NRG23270220233568336
|
01/03/2023
|
Mariyamma
|
0206009WL291477
|
Mariyamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239165035
|
|
MARIYAMMA KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-014-016/010574
()
|
0206009000NRG23270220233568335
|
01/03/2023
|
Venkateswararao
|
0206009WL291477
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239164892
|
|
Kommaravalli Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-014-016/010576
()
|
0206009000NRG23270220233568337
|
01/03/2023
|
Rajani
|
0206009WL291477
|
Rajani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239164896
|
|
Prathipati Rajini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-016/010580
()
|
0206009000NRG23270220233568338
|
01/03/2023
|
Venkatamma
|
0206009WL291477
|
Venkatamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239165040
|
|
VENKATA RATNAM BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-016/010581
()
|
0206009000NRG23270220233568339
|
01/03/2023
|
Chittibabu
|
0206009WL291477
|
Chittibabu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239164897
|
|
Komaravalli Chitti Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-014-016/010581
()
|
0206009000NRG23270220233568340
|
01/03/2023
|
Saraswati
|
0206009WL291477
|
Saraswati
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239165036
|
|
SRAVANTHI KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-016/010585
()
|
0206009000NRG23270220233568342
|
01/03/2023
|
Chittemma
|
0206009WL291477
|
Chittemma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239165044
|
|
CHITTEMMA BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-014-016/010585
()
|
0206009000NRG23270220233568341
|
01/03/2023
|
Jamalaiah
|
0206009WL291477
|
Jamalaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165038
|
|
BANDAPALLI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-014-016/010588
()
|
0206009000NRG23270220233568343
|
01/03/2023
|
Poolimma
|
0206009WL291477
|
Poolimma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165068
|
|
PURNIMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-014-016/010596
()
|
0206009000NRG23270220233568344
|
01/03/2023
|
Chinni
|
0206009WL291477
|
Chinni
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165066
|
|
CHINNI MALLADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-014-016/010601
()
|
0206009000NRG23270220233568345
|
01/03/2023
|
Arjuna Rao
|
0206009WL291477
|
Arjuna Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164895
|
|
Prattipati Arjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-014-016/010605
()
|
0206009000NRG23270220233568348
|
01/03/2023
|
Rajeswari
|
0206009WL291477
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165075
|
|
RAJESWARI GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-014-017/010388
()
|
0206009000NRG23270220233568356
|
01/03/2023
|
Durgamma
|
0206009WL291477
|
Durgamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239164894
|
|
Sasi Durgamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-014-017/010629
()
|
0206009000NRG23270220233570152
|
01/03/2023
|
Sujatha
|
0206009WL291573
|
Sujatha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165070
|
|
SUJATHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-014-017/010655
()
|
0206009000NRG23270220233570153
|
01/03/2023
|
VENKATESWARAMMA
|
0206009WL291573
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165074
|
|
VENKATESHWARAMMA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG23270220233570160
|
01/03/2023
|
Pangideswara Rao
|
0206009WL291573
|
Pangideswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165033
|
|
PANGIDESWARA RAO CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-014-017/010741
()
|
0206009000NRG23270220233570163
|
01/03/2023
|
nagaraju
|
0206009WL291573
|
nagaraju
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165071
|
|
NAGARAJU ADHURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-014-017/010763
()
|
0206009000NRG23270220233570165
|
01/03/2023
|
Priyanka
|
0206009WL291573
|
Priyanka
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239165051
|
|
PRIYANKA DONDAPATI
|
UNION BANK OF INDIA(508500)
|
|
230
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23270220233570169
|
01/03/2023
|
Esamma
|
0206009WL291573
|
Esamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165049
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23270220233570176
|
01/03/2023
|
Gummadapu Venkateswara Rao
|
0206009WL291573
|
Gummadapu Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239164893
|
|
Gummadapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23270220233570177
|
01/03/2023
|
Rattamma
|
0206009WL291573
|
Rattamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165057
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23270220233570178
|
01/03/2023
|
Subba Rao
|
0206009WL291573
|
Subba Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239165072
|
|
SUBBARAO ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23270220233570181
|
01/03/2023
|
Chinthapalli sirisha
|
0206009WL291573
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239165050
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-014-017/020026
()
|
0206009000NRG23270220233568357
|
01/03/2023
|
Sivamma
|
0206009WL291477
|
Sivamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239164898
|
|
Gunakala Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-014-017/20059
()
|
0206009000NRG23270220233570186
|
01/03/2023
|
Pagadala Venkata Krishna
|
0206009WL291573
|
Pagadala Venkata Krishna
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239165053
|
|
PAGADALA VENKATA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-014-017/20061
()
|
0206009000NRG23270220233570188
|
01/03/2023
|
Jadam Srinivasa Rao
|
0206009WL291573
|
Jadam Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239165065
|
|
JADAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289250
|
289250
|
|
|
|
|
|
|
|