|
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-06-009-016-021/010116
()
|
0206009000NRG23270420220367080
|
28/04/2022
|
Bujji
|
0206009WL0013384
|
Bujji
|
00078
|
CNRB0013344
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199705
|
|
BADRI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
G Konduru
|
AP-06-009-016-021/010131
()
|
0206009000NRG23270420220367090
|
28/04/2022
|
Poturaju
|
0206009WL0013384
|
Poturaju
|
00078
|
CNRB0013344
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199617
|
|
POTHURAJU TANNERU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-014-016/010020
()
|
0206009000NRG23270420220353001
|
28/04/2022
|
Durga
|
0206009WL0013076
|
Durga
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199759
|
|
POSIPALLI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-017/010599
()
|
0206009000NRG23270420220353293
|
28/04/2022
|
kumari
|
0206009WL0013076
|
kumari
|
00089
|
CBIN0281206
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199772
|
|
Mrs POSUPALLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-016-021/010111
()
|
0206009000NRG23270420220367077
|
28/04/2022
|
Kasturi
|
0206009WL0013384
|
Kasturi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199664
|
|
KOCCHARLA KASTURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
6
|
G Konduru
|
AP-06-009-016-021/010111
()
|
0206009000NRG23270420220367076
|
28/04/2022
|
Tulasi Babu
|
0206009WL0013384
|
Tulasi Babu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199916
|
|
Mr KOCCHARLA TULASI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-016-021/010114
()
|
0206009000NRG23270420220367078
|
28/04/2022
|
Nageswarao
|
0206009WL0013384
|
Nageswarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199573
|
|
Mr BADRI NAGESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-016-021/010114
()
|
0206009000NRG23270420220367079
|
28/04/2022
|
Satyavati
|
0206009WL0013384
|
Satyavati
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199668
|
|
Mrs BADRI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-016-021/010118
()
|
0206009000NRG23270420220367081
|
28/04/2022
|
Malleswari
|
0206009WL0013384
|
Malleswari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199757
|
|
Mrs DIDDY MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-016-021/010121
()
|
0206009000NRG23270420220367082
|
28/04/2022
|
China Jayamma
|
0206009WL0013384
|
China Jayamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199735
|
|
Mr GARIKAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-016-021/010122
()
|
0206009000NRG23270420220367083
|
28/04/2022
|
Mariyamma
|
0206009WL0013384
|
Mariyamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199536
|
|
Mrs NAKKABOINA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-016-021/010123
()
|
0206009000NRG23270420220367086
|
28/04/2022
|
Gangabhavani
|
0206009WL0013384
|
Gangabhavani
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199586
|
|
Ms NAKKANA BOYINA GANGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-016-021/010123
()
|
0206009000NRG23270420220367085
|
28/04/2022
|
Gopalarao
|
0206009WL0013384
|
Gopalarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199589
|
|
NAKKABOYINA GOPALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
G Konduru
|
AP-06-009-016-021/010126
()
|
0206009000NRG23270420220367087
|
28/04/2022
|
Padma
|
0206009WL0013384
|
Padma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199913
|
|
Mrs KOLAKALURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-016-021/010128
()
|
0206009000NRG23270420220367088
|
28/04/2022
|
Padma
|
0206009WL0013384
|
Padma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199748
|
|
Mrs JANGAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-016-021/010130
()
|
0206009000NRG23270420220367089
|
28/04/2022
|
Swaruparani
|
0206009WL0013384
|
Swaruparani
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199729
|
|
Mrs MIDDE SWAROOPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-016-021/010132
()
|
0206009000NRG23270420220367091
|
28/04/2022
|
Devendrarao
|
0206009WL0013384
|
Devendrarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199846
|
|
DEVENDRA VARA PRASAD MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-016-021/010132
()
|
0206009000NRG23270420220367092
|
28/04/2022
|
Santakumari
|
0206009WL0013384
|
Santakumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199847
|
|
Mrs MALLELA SANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-016-021/010133
()
|
0206009000NRG23270420220367093
|
28/04/2022
|
Annamma
|
0206009WL0013384
|
Annamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199707
|
|
Mrs KURAPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-016-021/010136
()
|
0206009000NRG23270420220367094
|
28/04/2022
|
Sarojini
|
0206009WL0013384
|
Sarojini
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199740
|
|
JANGAM SAROJINI
|
BANK OF BARODA(606985)
|
|
21
|
G Konduru
|
AP-06-009-016-021/010137
()
|
0206009000NRG23270420220367097
|
28/04/2022
|
Janakamma
|
0206009WL0013384
|
Janakamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199906
|
|
GUNDAMALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
G Konduru
|
AP-06-009-016-021/010137
()
|
0206009000NRG23270420220367096
|
28/04/2022
|
Souri
|
0206009WL0013384
|
Souri
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199569
|
|
Mr GUNDAMALA SOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-016-021/010140
()
|
0206009000NRG23270420220367098
|
28/04/2022
|
Nagendramma
|
0206009WL0013384
|
Nagendramma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199716
|
|
Mrs VEMULAKONDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-016-021/010145
()
|
0206009000NRG23270420220367099
|
28/04/2022
|
Nageswararao
|
0206009WL0013384
|
Nageswararao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199655
|
|
Mr NAGESWARA RAO VULLIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-016-021/010145
()
|
0206009000NRG23270420220367100
|
28/04/2022
|
Rajarajeswari
|
0206009WL0013384
|
Rajarajeswari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199581
|
|
RAJA RAJESWARI ULLIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-016-021/010146
()
|
0206009000NRG23270420220367101
|
28/04/2022
|
Mariyamma
|
0206009WL0013384
|
Mariyamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199905
|
|
Mrs GUNDAMALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-016-021/010147
()
|
0206009000NRG23270420220367102
|
28/04/2022
|
Pushpavati
|
0206009WL0013384
|
Pushpavati
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199613
|
|
Mrs GARIKAPATI PUSPHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-016-021/010154
()
|
0206009000NRG23270420220367104
|
28/04/2022
|
Annamma
|
0206009WL0013384
|
Annamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Rejected
|
16/05/2022
|
|
1243199743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
G Konduru
|
AP-06-009-016-021/010155
()
|
0206009000NRG23270420220367105
|
28/04/2022
|
Santosham
|
0206009WL0013384
|
Santosham
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199663
|
|
Mrs BUDDE SANTHOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-016-021/010156
()
|
0206009000NRG23270420220367107
|
28/04/2022
|
Seshamma
|
0206009WL0013384
|
Seshamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199566
|
|
Mrs NAKKANBOYINA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-016-021/010156
()
|
0206009000NRG23270420220367106
|
28/04/2022
|
Sitayya
|
0206009WL0013384
|
Sitayya
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199559
|
|
Mr NAKKANABOYINA SEETAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-016-021/010157
()
|
0206009000NRG23270420220367108
|
28/04/2022
|
Rattalu
|
0206009WL0013384
|
Rattalu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199684
|
|
Mrs KURAPATI RATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-016-021/010161
()
|
0206009000NRG23270420220367109
|
28/04/2022
|
Radha
|
0206009WL0013384
|
Radha
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199910
|
|
Mrs MARRI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-016-021/010163
()
|
0206009000NRG23270420220367110
|
28/04/2022
|
Viralanka
|
0206009WL0013384
|
Viralanka
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199747
|
|
Mr KOPPULA VEERLANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-016-021/010165
()
|
0206009000NRG23270420220367112
|
28/04/2022
|
Maddimma
|
0206009WL0013384
|
Maddimma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199609
|
|
Mrs GUNDAMALA MADDIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-016-021/010166
()
|
0206009000NRG23270420220367113
|
28/04/2022
|
Subbamma
|
0206009WL0013384
|
Subbamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199915
|
|
Mrs MALLELA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-016-021/010167
()
|
0206009000NRG23270420220367115
|
28/04/2022
|
Nagendram
|
0206009WL0013384
|
Nagendram
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199616
|
|
Mrs BORUGADDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-016-021/010167
()
|
0206009000NRG23270420220367114
|
28/04/2022
|
Narasimharao
|
0206009WL0013384
|
Narasimharao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199565
|
|
Mr BORRAGADDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-016-021/010168
()
|
0206009000NRG23270420220367116
|
28/04/2022
|
Kamalaratnam
|
0206009WL0013384
|
Kamalaratnam
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199666
|
|
Mrs GARIKAPATI KAMALA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-016-021/010172
()
|
0206009000NRG23270420220367118
|
28/04/2022
|
Virlanka
|
0206009WL0013384
|
Virlanka
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199577
|
|
VEERLANKA BORUGODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-016-021/010182
()
|
0206009000NRG23270420220367119
|
28/04/2022
|
Basavamma
|
0206009WL0013384
|
Basavamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199848
|
|
Mrs KOLAVENTI BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-016-021/010183
()
|
0206009000NRG23270420220367120
|
28/04/2022
|
Kumari
|
0206009WL0013384
|
Kumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199546
|
|
Mrs MARTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-016-021/010184
()
|
0206009000NRG23270420220367122
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199545
|
|
Mrs NAKKANABOINA SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-016-021/010184
()
|
0206009000NRG23270420220367121
|
28/04/2022
|
Srinivasarao
|
0206009WL0013384
|
Srinivasarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199542
|
|
Mr SRINIVASA RAO NAKKANBOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-016-021/010187
()
|
0206009000NRG23270420220367123
|
28/04/2022
|
Sandya
|
0206009WL0013384
|
Sandya
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199621
|
|
Mrs MALLELA VASAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-016-021/010189
()
|
0206009000NRG23270420220367124
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199588
|
|
Mrs NAKKANABOYINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-016-021/010193
()
|
0206009000NRG23270420220367125
|
28/04/2022
|
Kotayya
|
0206009WL0013384
|
Kotayya
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199614
|
|
Mr SANDIPAMU KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-016-021/010193
()
|
0206009000NRG23270420220367126
|
28/04/2022
|
Santakumari
|
0206009WL0013384
|
Santakumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199845
|
|
Mrs SANDHIPAMU SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG23270420220367129
|
28/04/2022
|
Bhagyarao
|
0206009WL0013384
|
Bhagyarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199844
|
|
Mr GADE BHAGYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-016-021/010196
()
|
0206009000NRG23270420220367130
|
28/04/2022
|
Gopi
|
0206009WL0013384
|
Gopi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199728
|
|
Mr GADE GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-016-021/010198
()
|
0206009000NRG23270420220367133
|
28/04/2022
|
Nirmala
|
0206009WL0013384
|
Nirmala
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199908
|
|
Mrs BOLLIPOGU NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-016-021/010202
()
|
0206009000NRG23270420220367136
|
28/04/2022
|
Ramadevi
|
0206009WL0013384
|
Ramadevi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199849
|
|
MRS GARIKAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
G Konduru
|
AP-06-009-016-021/010206
()
|
0206009000NRG23270420220367139
|
28/04/2022
|
Vijayasari
|
0206009WL0013384
|
Vijayasari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199575
|
|
Mrs GARIKAPATI VIJAYASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-016-021/010206
()
|
0206009000NRG23270420220367138
|
28/04/2022
|
Yalamanda
|
0206009WL0013384
|
Yalamanda
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199661
|
|
GARIKAPATI YELAMANDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23270420220367141
|
28/04/2022
|
Kasturi
|
0206009WL0013384
|
Kasturi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199730
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-016-021/010213
()
|
0206009000NRG23270420220367142
|
28/04/2022
|
Jarji
|
0206009WL0013384
|
Jarji
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199693
|
|
JARJI GUNDAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-016-021/010213
()
|
0206009000NRG23270420220367143
|
28/04/2022
|
Merimma
|
0206009WL0013384
|
Merimma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199703
|
|
Mrs GUNDAMALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-016-021/010217
()
|
0206009000NRG23270420220367144
|
28/04/2022
|
Chinnamai
|
0206009WL0013384
|
Chinnamai
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199612
|
|
Mrs PERAM CHINNA AMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-016-021/010219
()
|
0206009000NRG23270420220367145
|
28/04/2022
|
Jayaraju
|
0206009WL0013384
|
Jayaraju
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199667
|
|
Mr KOPPULA JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-016-021/010219
()
|
0206009000NRG23270420220367146
|
28/04/2022
|
Lalita Kumari
|
0206009WL0013384
|
Lalita Kumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199914
|
|
Mrs KOPPULA LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-016-021/010220
()
|
0206009000NRG23270420220367147
|
28/04/2022
|
Dasu
|
0206009WL0013384
|
Dasu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199909
|
|
Mr MIDDE DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-016-021/010225
()
|
0206009000NRG23270420220367148
|
28/04/2022
|
Jamalamma
|
0206009WL0013384
|
Jamalamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199734
|
|
Mr KUKKALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-016-021/010230
()
|
0206009000NRG23270420220367149
|
28/04/2022
|
Bujji
|
0206009WL0013384
|
Bujji
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199620
|
|
Mrs KURAPATI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-016-021/010236
()
|
0206009000NRG23270420220367151
|
28/04/2022
|
Annapurna
|
0206009WL0013384
|
Annapurna
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199721
|
|
Mrs GARIKAPATI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG23270420220367152
|
28/04/2022
|
Sunitha
|
0206009WL0013384
|
Sunitha
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199791
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-016-021/010254
()
|
0206009000NRG23270420220367156
|
28/04/2022
|
Amala
|
0206009WL0013384
|
Amala
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199688
|
|
Mrs GUNDAMALA AMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-016-021/010263
()
|
0206009000NRG23270420220367158
|
28/04/2022
|
Annamani
|
0206009WL0013384
|
Annamani
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199578
|
|
Mr GARIKAPATI ANNAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-016-021/010270
()
|
0206009000NRG23270420220367163
|
28/04/2022
|
Manimma
|
0206009WL0013384
|
Manimma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199722
|
|
Mrs GARIKAPATI MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-016-021/010274
()
|
0206009000NRG23270420220367165
|
28/04/2022
|
Parvati
|
0206009WL0013384
|
Parvati
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199742
|
|
Mrs MIDDE PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-016-021/010277
()
|
0206009000NRG23270420220367166
|
28/04/2022
|
Jamalayya
|
0206009WL0013384
|
Jamalayya
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199904
|
|
Mr BADRI JAMALAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-016-021/010277
()
|
0206009000NRG23270420220367167
|
28/04/2022
|
Sudharani
|
0206009WL0013384
|
Sudharani
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199912
|
|
Mrs BADRI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-016-021/010278
()
|
0206009000NRG23270420220367169
|
28/04/2022
|
Bayamma
|
0206009WL0013384
|
Bayamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199695
|
|
Mrs BADRI BAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-016-021/010278
()
|
0206009000NRG23270420220367168
|
28/04/2022
|
Koteswararao
|
0206009WL0013384
|
Koteswararao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199694
|
|
Mr BADRI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-016-021/010279
()
|
0206009000NRG23270420220367170
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199687
|
|
Mrs BOTU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-016-021/010280
()
|
0206009000NRG23270420220367171
|
28/04/2022
|
Srinivasarao
|
0206009WL0013384
|
Srinivasarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199568
|
|
Mr VELAGALETI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-016-021/010285
()
|
0206009000NRG23270420220367173
|
28/04/2022
|
Narsamma
|
0206009WL0013384
|
Narsamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199532
|
|
Mrs KUNCHALA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-016-021/010293
()
|
0206009000NRG23270420220367176
|
28/04/2022
|
Sreedevi
|
0206009WL0013384
|
Sreedevi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199790
|
|
Mrs CHATRAGADDA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-016-021/010294
()
|
0206009000NRG23270420220367177
|
28/04/2022
|
Praveen
|
0206009WL0013384
|
Praveen
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199531
|
|
Mr EATAKULU PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-016-021/010295
()
|
0206009000NRG23270420220367178
|
28/04/2022
|
Aruna
|
0206009WL0013384
|
Aruna
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199911
|
|
Mrs MIDDE ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-016-021/010297
()
|
0206009000NRG23270420220367179
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199571
|
|
Mrs DIVI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-016-021/010300
()
|
0206009000NRG23270420220367180
|
28/04/2022
|
Koteswararao
|
0206009WL0013384
|
Koteswararao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199907
|
|
Mr KURAPATI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-016-021/010302
()
|
0206009000NRG23270420220367182
|
28/04/2022
|
Chinnammayi
|
0206009WL0013384
|
Chinnammayi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199611
|
|
Mallela Chinnaammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-016-021/010304
()
|
0206009000NRG23270420220367183
|
28/04/2022
|
Pothuraju
|
0206009WL0013384
|
Pothuraju
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199543
|
|
Mr VEMULAKONDA POTURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-016-021/010310
()
|
0206009000NRG23270420220367185
|
28/04/2022
|
Elisamma
|
0206009WL0013384
|
Elisamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199686
|
|
Mrs JUJJIVARAPU ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-016-021/010311
()
|
0206009000NRG23270420220367187
|
28/04/2022
|
Durga
|
0206009WL0013384
|
Durga
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199917
|
|
Mrs BORRA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-016-021/010312
()
|
0206009000NRG23270420220367188
|
28/04/2022
|
Baburao
|
0206009WL0013384
|
Baburao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199690
|
|
Mr JONNAKAUTI BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-016-021/010312
()
|
0206009000NRG23270420220367189
|
28/04/2022
|
Sivaparvathi
|
0206009WL0013384
|
Sivaparvathi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199683
|
|
Mrs JONNAKUTI SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-016-021/010323
()
|
0206009000NRG23270420220367190
|
28/04/2022
|
Maadavarao
|
0206009WL0013384
|
Maadavarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199560
|
|
Mr KANTE MADHAVARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-016-021/010326
()
|
0206009000NRG23270420220367192
|
28/04/2022
|
Samadra Veni
|
0206009WL0013384
|
Samadra Veni
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199576
|
|
Mrs KOCCHARLA SAMUDRAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-016-021/010326
()
|
0206009000NRG23270420220367191
|
28/04/2022
|
Subbarao
|
0206009WL0013384
|
Subbarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199570
|
|
Mr KOCHARLA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-016-021/010327
()
|
0206009000NRG23270420220367193
|
28/04/2022
|
Jamalamma
|
0206009WL0013384
|
Jamalamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199610
|
|
Mrs VEMULAKONDA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-016-021/010329
()
|
0206009000NRG23270420220367195
|
28/04/2022
|
Kotaswaramma
|
0206009WL0013384
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199706
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-016-021/010332
()
|
0206009000NRG23270420220367196
|
28/04/2022
|
Tulisamma
|
0206009WL0013384
|
Tulisamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199685
|
|
Mrs TALAMALA TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-016-021/010337
()
|
0206009000NRG23270420220367197
|
28/04/2022
|
Mukanti
|
0206009WL0013384
|
Mukanti
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199657
|
|
Mr MIDDE MUKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-016-021/010338
()
|
0206009000NRG23270420220367198
|
28/04/2022
|
Jamalayya
|
0206009WL0013384
|
Jamalayya
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199572
|
|
Mr KOCHARL CHINNA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-016-021/010338
()
|
0206009000NRG23270420220367199
|
28/04/2022
|
Mariyamma
|
0206009WL0013384
|
Mariyamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199579
|
|
Mrs KOCHERLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-016-021/010339
()
|
0206009000NRG23270420220367200
|
28/04/2022
|
Bosu
|
0206009WL0013384
|
Bosu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199689
|
|
Mr BURRA BOSU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-016-021/010340
()
|
0206009000NRG23270420220367202
|
28/04/2022
|
Kumari
|
0206009WL0013384
|
Kumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199903
|
|
Mrs BORUGODDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-016-021/010341
()
|
0206009000NRG23270420220367203
|
28/04/2022
|
Nirmala
|
0206009WL0013384
|
Nirmala
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199702
|
|
NIRMALA MIDDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-016-021/010342
()
|
0206009000NRG23270420220367204
|
28/04/2022
|
Saraswathi
|
0206009WL0013384
|
Saraswathi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199615
|
|
Mrs VALAPARLA SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-016-021/010343
()
|
0206009000NRG23270420220367205
|
28/04/2022
|
Rajarao
|
0206009WL0013384
|
Rajarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199696
|
|
Mr GUNDAMALA RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-016-021/010344
()
|
0206009000NRG23270420220367206
|
28/04/2022
|
Bullibabu
|
0206009WL0013384
|
Bullibabu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199681
|
|
Mr BORRUGADDA BULLIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-016-021/010344
()
|
0206009000NRG23270420220367207
|
28/04/2022
|
Saraswathi
|
0206009WL0013384
|
Saraswathi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199682
|
|
Borugadda Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-016-021/010347
()
|
0206009000NRG23270420220367209
|
28/04/2022
|
Naagasirisha
|
0206009WL0013384
|
Naagasirisha
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199656
|
|
Mrs PAJJURU NAGA SIREESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-016-021/010353
()
|
0206009000NRG23270420220367212
|
28/04/2022
|
Kumari
|
0206009WL0013384
|
Kumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199662
|
|
Mrs MIDDE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-016-021/010356
()
|
0206009000NRG23270420220367213
|
28/04/2022
|
Samrajyam
|
0206009WL0013384
|
Samrajyam
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199800
|
|
Mrs GUNDAMALA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-016-021/010357
()
|
0206009000NRG23270420220367214
|
28/04/2022
|
Venkayyamma
|
0206009WL0013384
|
Venkayyamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199812
|
|
Mrs MIKKILI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-016-021/010366
()
|
0206009000NRG23270420220367216
|
28/04/2022
|
Adilakshmi
|
0206009WL0013384
|
Adilakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199770
|
|
Mrs UNDRAKONDA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-016-021/010369
()
|
0206009000NRG23270420220367217
|
28/04/2022
|
Satyanarayana
|
0206009WL0013384
|
Satyanarayana
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199544
|
|
NUNNA SATYANARAYANA
|
UCO BANK(607066)
|
|
110
|
G Konduru
|
AP-06-009-016-021/010387
()
|
0206009000NRG23270420220367221
|
28/04/2022
|
Adimma
|
0206009WL0013384
|
Adimma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199755
|
|
Mrs ADIMMA NAKKABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-016-021/010388
()
|
0206009000NRG23270420220367222
|
28/04/2022
|
Gangaveni
|
0206009WL0013384
|
Gangaveni
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199756
|
|
Mrs NAKKANABOINA GANGA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-016-021/010390
()
|
0206009000NRG23270420220367223
|
28/04/2022
|
Venkatakrishnarao
|
0206009WL0013384
|
Venkatakrishnarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199567
|
|
Mr NAKKABOYINA VENKATA KRISHNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-016-021/010399
()
|
0206009000NRG23270420220367228
|
28/04/2022
|
Pushpa
|
0206009WL0013384
|
Pushpa
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199533
|
|
UNDRUKONDA PUSHPA VATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
G Konduru
|
AP-06-009-016-021/010405
()
|
0206009000NRG23270420220367230
|
28/04/2022
|
Abraham
|
0206009WL0013384
|
Abraham
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199587
|
|
Mr GARIKAPATI ABHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-016-021/010406
()
|
0206009000NRG23270420220367232
|
28/04/2022
|
Sitaravamma
|
0206009WL0013384
|
Sitaravamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199819
|
|
Mrs NAKKANABOYINA SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23270420220367234
|
28/04/2022
|
Dhanalakshmi
|
0206009WL0013384
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199580
|
|
Mrs SAGGURTHI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23270420220367233
|
28/04/2022
|
Rambabu
|
0206009WL0013384
|
Rambabu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199697
|
|
RAMBABU SAGGURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-016-021/010413
()
|
0206009000NRG23270420220367236
|
28/04/2022
|
Ramadevi
|
0206009WL0013384
|
Ramadevi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199619
|
|
Mrs BORUGADDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-016-021/010418
()
|
0206009000NRG23270420220367237
|
28/04/2022
|
BAburao
|
0206009WL0013384
|
BAburao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199665
|
|
Mr MACHARLA BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-016-021/010418
()
|
0206009000NRG23270420220367238
|
28/04/2022
|
Kameswaramma
|
0206009WL0013384
|
Kameswaramma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Rejected
|
16/05/2022
|
|
1243199618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
G Konduru
|
AP-06-009-016-021/010462
()
|
0206009000NRG23270420220367239
|
28/04/2022
|
Dhanaraju
|
0206009WL0013384
|
Dhanaraju
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199789
|
|
Mr BUDDE DHANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-016-021/010465
()
|
0206009000NRG23270420220367241
|
28/04/2022
|
Chittimma
|
0206009WL0013384
|
Chittimma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199535
|
|
KOMDAPALLI CHITTIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
G Konduru
|
AP-06-009-016-021/010466
()
|
0206009000NRG23270420220367242
|
28/04/2022
|
Subbulu
|
0206009WL0013384
|
Subbulu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199534
|
|
Mrs KONDAPALLI SUBBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23270420220367245
|
28/04/2022
|
Naga Jyothi
|
0206009WL0013384
|
Naga Jyothi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199813
|
|
Mrs DOPPALA NAGA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23270420220367244
|
28/04/2022
|
Venkatasivarao
|
0206009WL0013384
|
Venkatasivarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199792
|
|
Mr DOPPALA VENKATA SIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121847
|
121847
|
|
|
|
|
|
|
|
|
126
|
G Konduru
|
AP-06-009-014-016/010211
()
|
0206009000NRG23270420220353101
|
28/04/2022
|
Sambhasivarao
|
0206009WL0013076
|
Sambhasivarao
|
00176
|
IDIB000G001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199896
|
|
Mr SAMBASIVA RAO VUYYALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
127
|
G Konduru
|
AP-06-009-014-016/010004
()
|
0206009000NRG23270420220352993
|
28/04/2022
|
Durga
|
0206009WL0013076
|
Durga
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199337
|
|
Kaki Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-016/010007
()
|
0206009000NRG23270420220352995
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199326
|
|
Sasi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-016/010007
()
|
0206009000NRG23270420220352994
|
28/04/2022
|
Ramarao
|
0206009WL0013076
|
Ramarao
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199264
|
|
Sasi Ramarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-016/010008
()
|
0206009000NRG23270420220352996
|
28/04/2022
|
Lakshmi
|
0206009WL0013076
|
Lakshmi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199317
|
|
Gunakala Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-016/010009
()
|
0206009000NRG23270420220352997
|
28/04/2022
|
Venkataramana
|
0206009WL0013076
|
Venkataramana
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199373
|
|
AINALA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-016/010013
()
|
0206009000NRG23270420220352999
|
28/04/2022
|
Dhanalakshmi
|
0206009WL0013076
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199497
|
|
GUNAKALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-016/010013
()
|
0206009000NRG23270420220352998
|
28/04/2022
|
Sankararao
|
0206009WL0013076
|
Sankararao
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199727
|
|
GUNAKALA SANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-016/010017
()
|
0206009000NRG23270420220353000
|
28/04/2022
|
kommuru Bhavani
|
0206009WL0013076
|
kommuru Bhavani
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199510
|
|
BHAVANI KOMMURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-016/010021
()
|
0206009000NRG23270420220353002
|
28/04/2022
|
Sarada
|
0206009WL0013076
|
Sarada
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199508
|
|
SHARADA GUNAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-016/010022
()
|
0206009000NRG23270420220353003
|
28/04/2022
|
Narayanamma
|
0206009WL0013076
|
Narayanamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199294
|
|
Mettu Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-016/010024
()
|
0206009000NRG23270420220353005
|
28/04/2022
|
Venkateswari
|
0206009WL0013076
|
Venkateswari
|
00176
|
IDIB0SGB001
|
130
|
130
|
Processed
|
16/05/2022
|
|
1243199509
|
|
GURRALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-016/010025
()
|
0206009000NRG23270420220353006
|
28/04/2022
|
Krishnakumari
|
0206009WL0013076
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199237
|
|
Sadam Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-016/010028
()
|
0206009000NRG23270420220353008
|
28/04/2022
|
Annapurna
|
0206009WL0013076
|
Annapurna
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199338
|
|
Gunakala Annapurna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-016/010028
()
|
0206009000NRG23270420220353007
|
28/04/2022
|
Sambhasivarao
|
0206009WL0013076
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199252
|
|
GUNAKALA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-014-016/010030
()
|
0206009000NRG23270420220353009
|
28/04/2022
|
Suryakumari
|
0206009WL0013076
|
Suryakumari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199301
|
|
Gunakala Surya Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-016/010031
()
|
0206009000NRG23270420220353010
|
28/04/2022
|
Jyothi
|
0206009WL0013076
|
Jyothi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199627
|
|
Kotte Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-016/010033
()
|
0206009000NRG23270420220353011
|
28/04/2022
|
Rangamma
|
0206009WL0013076
|
Rangamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199375
|
|
KOMMURU RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-016/010034
()
|
0206009000NRG23270420220353012
|
28/04/2022
|
Brahmamma
|
0206009WL0013076
|
Brahmamma
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199325
|
|
Sasi Brahmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-016/010035
()
|
0206009000NRG23270420220353013
|
28/04/2022
|
Satyavati
|
0206009WL0013076
|
Satyavati
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199327
|
|
Gunakala Sathyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-016/010041
()
|
0206009000NRG23270420220353014
|
28/04/2022
|
Ramadevi
|
0206009WL0013076
|
Ramadevi
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199493
|
|
RAMADEVI POCHEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-016/010043
()
|
0206009000NRG23270420220353015
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199320
|
|
Mettu Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-016/010046
()
|
0206009000NRG23270420220353016
|
28/04/2022
|
Nagendramma
|
0206009WL0013076
|
Nagendramma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199319
|
|
MRS NAGENDRA METTU
|
STATE BANK OF INDIA(508548)
|
|
149
|
G Konduru
|
AP-06-009-014-016/010048
()
|
0206009000NRG23270420220353017
|
28/04/2022
|
Lakshmi
|
0206009WL0013076
|
Lakshmi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199733
|
|
Posupalli Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-016/010049
()
|
0206009000NRG23270420220353018
|
28/04/2022
|
Venkatanarayana
|
0206009WL0013076
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199395
|
|
VENKATANARAYANA METTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-016/010052
()
|
0206009000NRG23270420220353019
|
28/04/2022
|
Sakkubai
|
0206009WL0013076
|
Sakkubai
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199318
|
|
Mettu Sakku Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-016/010061
()
|
0206009000NRG23270420220353020
|
28/04/2022
|
Varalakshmi
|
0206009WL0013076
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199316
|
|
Gunakala Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-016/010062
()
|
0206009000NRG23270420220353021
|
28/04/2022
|
Samrajyam
|
0206009WL0013076
|
Samrajyam
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199295
|
|
Mettu Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-016/010064
()
|
0206009000NRG23270420220353022
|
28/04/2022
|
Karuna
|
0206009WL0013076
|
Karuna
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199236
|
|
Rayala Karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-016/010073
()
|
0206009000NRG23270420220353024
|
28/04/2022
|
Nagendramma
|
0206009WL0013076
|
Nagendramma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199520
|
|
Sasi Nagnedramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-016/010075
()
|
0206009000NRG23270420220353026
|
28/04/2022
|
Koteswrari
|
0206009WL0013076
|
Koteswrari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199778
|
|
KOTESWARI GUNAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-016/010080
()
|
0206009000NRG23270420220353029
|
28/04/2022
|
Nagamalleswari
|
0206009WL0013076
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199392
|
|
NAGAMALLESWARI CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-016/010080
()
|
0206009000NRG23270420220353028
|
28/04/2022
|
Ramakrishna
|
0206009WL0013076
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199367
|
|
Chanigalla Rama Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-016/010081
()
|
0206009000NRG23270420220353030
|
28/04/2022
|
Satyavati
|
0206009WL0013076
|
Satyavati
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199924
|
|
SATYAWATHI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-016/010089
()
|
0206009000NRG23270420220353033
|
28/04/2022
|
Vijayalakshmi
|
0206009WL0013076
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199456
|
|
VIJAYALAKSHMI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-016/010093
()
|
0206009000NRG23270420220353034
|
28/04/2022
|
Chittibabu
|
0206009WL0013076
|
Chittibabu
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199251
|
|
Kumpati Chitti Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-016/010093
()
|
0206009000NRG23270420220353035
|
28/04/2022
|
Vijayarani
|
0206009WL0013076
|
Vijayarani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199396
|
|
VIJAYARANI KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-016/010095
()
|
0206009000NRG23270420220353037
|
28/04/2022
|
Krishnakumari
|
0206009WL0013076
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199489
|
|
KRISHNA KUMARI RENUMADUGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-016/010098
()
|
0206009000NRG23270420220353039
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199310
|
|
CHANIGALLA RAMAKUMARI ALIAS CHANIGALLA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-016/010099
()
|
0206009000NRG23270420220353040
|
28/04/2022
|
Ramakoteswararao
|
0206009WL0013076
|
Ramakoteswararao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199857
|
|
CHANNIGALLA RAMA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-016/010100
()
|
0206009000NRG23270420220353042
|
28/04/2022
|
Satyavati
|
0206009WL0013076
|
Satyavati
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199436
|
|
SATYAWATHI CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-016/010102
()
|
0206009000NRG23270420220353043
|
28/04/2022
|
Jayalakshmi
|
0206009WL0013076
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199925
|
|
SARNALA JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-016/010103
()
|
0206009000NRG23270420220353044
|
28/04/2022
|
RAMADEVI
|
0206009WL0013076
|
RAMADEVI
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199633
|
|
RAMADEVI DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-016/010104
()
|
0206009000NRG23270420220353046
|
28/04/2022
|
Sitamma
|
0206009WL0013076
|
Sitamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199339
|
|
Desaboina Sithamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-016/010104
()
|
0206009000NRG23270420220353045
|
28/04/2022
|
Venkateswararao
|
0206009WL0013076
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199731
|
|
VENKATESWARA RAO DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-016/010112
()
|
0206009000NRG23270420220353047
|
28/04/2022
|
Radhakrishna
|
0206009WL0013076
|
Radhakrishna
|
00176
|
IDIB0SGB001
|
130
|
130
|
Processed
|
16/05/2022
|
|
1243199281
|
|
Desaboina Radha Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-016/010118
()
|
0206009000NRG23270420220353050
|
28/04/2022
|
Venkatanarasaiah
|
0206009WL0013076
|
Venkatanarasaiah
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199268
|
|
KUMPATI VENKATANARASAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
G Konduru
|
AP-06-009-014-016/010120
()
|
0206009000NRG23270420220353051
|
28/04/2022
|
Bulliah
|
0206009WL0013076
|
Bulliah
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199265
|
|
Kumpati Bullaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-016/010123
()
|
0206009000NRG23270420220353052
|
28/04/2022
|
Venkateswarlu
|
0206009WL0013076
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199777
|
|
RENUMUNUGULA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-016/010124
()
|
0206009000NRG23270420220353053
|
28/04/2022
|
Narasamma
|
0206009WL0013076
|
Narasamma
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199275
|
|
Chanigalla Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-014-016/010126
()
|
0206009000NRG23270420220353054
|
28/04/2022
|
Lakshmi
|
0206009WL0013076
|
Lakshmi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199506
|
|
LAKSHMI SURABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-014-016/010136
()
|
0206009000NRG23270420220353056
|
28/04/2022
|
Mangamma
|
0206009WL0013076
|
Mangamma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199403
|
|
MS CHANIGALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
G Konduru
|
AP-06-009-014-016/010139
()
|
0206009000NRG23270420220353058
|
28/04/2022
|
Satyavati
|
0206009WL0013076
|
Satyavati
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199299
|
|
Kumpati Satyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-014-016/010139
()
|
0206009000NRG23270420220353057
|
28/04/2022
|
Venkateswararao
|
0206009WL0013076
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199276
|
|
Kumpati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-016/010142
()
|
0206009000NRG23270420220353060
|
28/04/2022
|
Susila
|
0206009WL0013076
|
Susila
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199523
|
|
SUSEELA CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-016/010143
()
|
0206009000NRG23270420220353062
|
28/04/2022
|
Munimma
|
0206009WL0013076
|
Munimma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199311
|
|
Chanigalla Munimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-014-016/010143
()
|
0206009000NRG23270420220353061
|
28/04/2022
|
Narasimharao
|
0206009WL0013076
|
Narasimharao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199226
|
|
CHANIGALLA NARASIMHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-016/010148
()
|
0206009000NRG23270420220353063
|
28/04/2022
|
Venkatanarasamma
|
0206009WL0013076
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199309
|
|
CHANIGALLA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-016/010149
()
|
0206009000NRG23270420220353064
|
28/04/2022
|
Krishnaveni
|
0206009WL0013076
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199448
|
|
KRISHNAVENI GALIDINNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-016/010150
()
|
0206009000NRG23270420220353065
|
28/04/2022
|
Anjamma
|
0206009WL0013076
|
Anjamma
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199402
|
|
ANJAMMA DODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-014-016/010153
()
|
0206009000NRG23270420220353066
|
28/04/2022
|
Nageswaramma
|
0206009WL0013076
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199394
|
|
NAGESHWARAMMA UMMADAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-016/010154
()
|
0206009000NRG23270420220353067
|
28/04/2022
|
Suryanarayana
|
0206009WL0013076
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199282
|
|
Desaboina Suryanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-016/010155
()
|
0206009000NRG23270420220353068
|
28/04/2022
|
Sivaparvati
|
0206009WL0013076
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199405
|
|
SHIVA PARWATHI DESHA BOENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-016/010157
()
|
0206009000NRG23270420220353069
|
28/04/2022
|
Krishnakumari
|
0206009WL0013076
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199447
|
|
KRISHNA KUMARI JONUBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-016/010158
()
|
0206009000NRG23270420220353070
|
28/04/2022
|
Ramadevi
|
0206009WL0013076
|
Ramadevi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199433
|
|
RAMA DEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-014-016/010161
()
|
0206009000NRG23270420220353072
|
28/04/2022
|
Chinnamma
|
0206009WL0013076
|
Chinnamma
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199312
|
|
KONGANA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-014-016/010168
()
|
0206009000NRG23270420220353074
|
28/04/2022
|
Venkataramana
|
0206009WL0013076
|
Venkataramana
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199397
|
|
VENKATA RAMANA UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-014-016/010174
()
|
0206009000NRG23270420220353077
|
28/04/2022
|
Bhagyamma
|
0206009WL0013076
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199486
|
|
PATAPATI BHAGYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-014-016/010177
()
|
0206009000NRG23270420220353079
|
28/04/2022
|
Sunita
|
0206009WL0013076
|
Sunita
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199854
|
|
PATAPATI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-014-016/010179
()
|
0206009000NRG23270420220353080
|
28/04/2022
|
Tirupatamma
|
0206009WL0013076
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199366
|
|
Bethu Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-014-016/010180
()
|
0206009000NRG23270420220353081
|
28/04/2022
|
Sayamma
|
0206009WL0013076
|
Sayamma
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199297
|
|
Siddula Sayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-014-016/010181
()
|
0206009000NRG23270420220353082
|
28/04/2022
|
Nagamani
|
0206009WL0013076
|
Nagamani
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199390
|
|
MULAA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-014-016/010182
()
|
0206009000NRG23270420220353083
|
28/04/2022
|
Jakraiah
|
0206009WL0013076
|
Jakraiah
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199258
|
|
BODDU JAKRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-014-016/010184
()
|
0206009000NRG23270420220353084
|
28/04/2022
|
Rani
|
0206009WL0013076
|
Rani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199381
|
|
RANI DOMATOTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-014-016/010186
()
|
0206009000NRG23270420220353086
|
28/04/2022
|
Jojimma
|
0206009WL0013076
|
Jojimma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199710
|
|
JOJIMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-014-016/010186
()
|
0206009000NRG23270420220353085
|
28/04/2022
|
Ranjit
|
0206009WL0013076
|
Ranjit
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199248
|
|
Boddu Joji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-014-016/010195
()
|
0206009000NRG23270420220353089
|
28/04/2022
|
Santhakumari
|
0206009WL0013076
|
Santhakumari
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199429
|
|
SANTHAKUMARI PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-014-016/010197
()
|
0206009000NRG23270420220353090
|
28/04/2022
|
Jyothi
|
0206009WL0013076
|
Jyothi
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199880
|
|
KORU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-014-016/010199
()
|
0206009000NRG23270420220353092
|
28/04/2022
|
Susila
|
0206009WL0013076
|
Susila
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199308
|
|
Boddu suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-014-016/010199
()
|
0206009000NRG23270420220353091
|
28/04/2022
|
Venkataswami
|
0206009WL0013076
|
Venkataswami
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199225
|
|
Boddu Bala Swamy Venkata Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-014-016/010202
()
|
0206009000NRG23270420220353093
|
28/04/2022
|
Rajyalakshmi
|
0206009WL0013076
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199691
|
|
RAJYA LAKSHMI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-014-016/010203
()
|
0206009000NRG23270420220353094
|
28/04/2022
|
Padma
|
0206009WL0013076
|
Padma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199300
|
|
VIVARAM PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-014-016/010205
()
|
0206009000NRG23270420220353096
|
28/04/2022
|
Peddiraju
|
0206009WL0013076
|
Peddiraju
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199274
|
|
Vivaram Peddi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-014-016/010206
()
|
0206009000NRG23270420220353098
|
28/04/2022
|
Hanumantarao
|
0206009WL0013076
|
Hanumantarao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199512
|
|
GAMPA HANUMANTHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
G Konduru
|
AP-06-009-014-016/010206
()
|
0206009000NRG23270420220353099
|
28/04/2022
|
Vijayalakshmi
|
0206009WL0013076
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199285
|
|
VIJAYA LAKSHMI GAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-014-016/010210
()
|
0206009000NRG23270420220353100
|
28/04/2022
|
Padmavati
|
0206009WL0013076
|
Padmavati
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199247
|
|
Thota Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-014-016/010217
()
|
0206009000NRG23270420220353103
|
28/04/2022
|
Nagendram
|
0206009WL0013076
|
Nagendram
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199342
|
|
Angirekula Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-014-016/010222
()
|
0206009000NRG23270420220353105
|
28/04/2022
|
Mani
|
0206009WL0013076
|
Mani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199306
|
|
MANI KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-014-016/010222
()
|
0206009000NRG23270420220353104
|
28/04/2022
|
Ramaswami
|
0206009WL0013076
|
Ramaswami
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199886
|
|
KONDA RAMASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-016/010224
()
|
0206009000NRG23270420220353106
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199802
|
|
DOPPALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-016/010225
()
|
0206009000NRG23270420220353107
|
28/04/2022
|
Devadasu
|
0206009WL0013076
|
Devadasu
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199324
|
|
Doppala Deva Das
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-014-016/010225
()
|
0206009000NRG23270420220353108
|
28/04/2022
|
Ramya
|
0206009WL0013076
|
Ramya
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199805
|
|
DOPPALA RAMYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-016/010238
()
|
0206009000NRG23270420220353115
|
28/04/2022
|
Merimma
|
0206009WL0013076
|
Merimma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199408
|
|
MERAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-014-016/010246
()
|
0206009000NRG23270420220353117
|
28/04/2022
|
Anandam
|
0206009WL0013076
|
Anandam
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199873
|
|
ANANDAM BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-014-016/010250
()
|
0206009000NRG23270420220353118
|
28/04/2022
|
Balaraju
|
0206009WL0013076
|
Balaraju
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199279
|
|
Elike Bala Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-014-016/010250
()
|
0206009000NRG23270420220353119
|
28/04/2022
|
Vijayakumari
|
0206009WL0013076
|
Vijayakumari
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199872
|
|
VIJAYA KUMARI ELIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-014-016/010255
()
|
0206009000NRG23270420220353120
|
28/04/2022
|
Elisharao
|
0206009WL0013076
|
Elisharao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199245
|
|
Boddu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-014-016/010258
()
|
0206009000NRG23270420220353121
|
28/04/2022
|
Mikhayelu
|
0206009WL0013076
|
Mikhayelu
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199712
|
|
NIMMAGADDA MIKHAYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-014-016/010258
()
|
0206009000NRG23270420220353122
|
28/04/2022
|
Stella
|
0206009WL0013076
|
Stella
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199709
|
|
Stella Nimmagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-014-016/010289
()
|
0206009000NRG23270420220353125
|
28/04/2022
|
Sivaparvati
|
0206009WL0013076
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199388
|
|
CHINTALA SIVAPARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-014-016/010298
()
|
0206009000NRG23270420220353127
|
28/04/2022
|
Jamimma
|
0206009WL0013076
|
Jamimma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199401
|
|
JAYAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-014-016/010301
()
|
0206009000NRG23270420220353128
|
28/04/2022
|
Nagaiah
|
0206009WL0013076
|
Nagaiah
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199216
|
|
Konda Nagaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-014-016/010305
()
|
0206009000NRG23270420220353131
|
28/04/2022
|
Annamma
|
0206009WL0013076
|
Annamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199214
|
|
Pathapati Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-014-016/010305
()
|
0206009000NRG23270420220353130
|
28/04/2022
|
Balaswami
|
0206009WL0013076
|
Balaswami
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199340
|
|
Pathapati Balaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-014-016/010308
()
|
0206009000NRG23270420220353133
|
28/04/2022
|
Divyavani
|
0206009WL0013076
|
Divyavani
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199814
|
|
DIVYA VANI KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-014-016/010308
()
|
0206009000NRG23270420220353132
|
28/04/2022
|
Vijaykumar
|
0206009WL0013076
|
Vijaykumar
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199254
|
|
KONDA VIJAYA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-014-016/010309
()
|
0206009000NRG23270420220353135
|
28/04/2022
|
Jyothi
|
0206009WL0013076
|
Jyothi
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199889
|
|
BalamalaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
G Konduru
|
AP-06-009-014-016/010309
()
|
0206009000NRG23270420220353134
|
28/04/2022
|
Ramesh
|
0206009WL0013076
|
Ramesh
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199305
|
|
Bolmal Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-014-016/010311
()
|
0206009000NRG23270420220353136
|
28/04/2022
|
Mariyanna
|
0206009WL0013076
|
Mariyanna
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199430
|
|
MARIYANNA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-014-016/010313
()
|
0206009000NRG23270420220353138
|
28/04/2022
|
Avvamma
|
0206009WL0013076
|
Avvamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199425
|
|
AVVAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-014-016/010313
()
|
0206009000NRG23270420220353137
|
28/04/2022
|
Ramachandrarao
|
0206009WL0013076
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199242
|
|
Boddu Chinnappa ALIAS RAMACHANDRA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-014-016/010314
()
|
0206009000NRG23270420220353140
|
28/04/2022
|
Mary
|
0206009WL0013076
|
Mary
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199878
|
|
ElikeMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
G Konduru
|
AP-06-009-014-016/010316
()
|
0206009000NRG23270420220353141
|
28/04/2022
|
Susila
|
0206009WL0013076
|
Susila
|
00176
|
IDIB0SGB001
|
130
|
130
|
Processed
|
16/05/2022
|
|
1243199519
|
|
MERUGU SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-014-016/010317
()
|
0206009000NRG23270420220353142
|
28/04/2022
|
Kamalamma
|
0206009WL0013076
|
Kamalamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199514
|
|
CLARAMMA SATULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-014-016/010320
()
|
0206009000NRG23270420220353143
|
28/04/2022
|
Rajesh
|
0206009WL0013076
|
Rajesh
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199881
|
|
MANDAPATI RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-014-016/010320
()
|
0206009000NRG23270420220353144
|
28/04/2022
|
Suseela
|
0206009WL0013076
|
Suseela
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199874
|
|
SUSILA MANDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
G Konduru
|
AP-06-009-014-016/010323
()
|
0206009000NRG23270420220353146
|
28/04/2022
|
Joji
|
0206009WL0013076
|
Joji
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199341
|
|
Pathapati Joji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-014-016/010323
()
|
0206009000NRG23270420220353145
|
28/04/2022
|
Koteswaramma
|
0206009WL0013076
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199856
|
|
PATHAPATI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
G Konduru
|
AP-06-009-014-016/010323
()
|
0206009000NRG23270420220353147
|
28/04/2022
|
Sirisha
|
0206009WL0013076
|
Sirisha
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199884
|
|
PatapatiSirisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
G Konduru
|
AP-06-009-014-016/010326
()
|
0206009000NRG23270420220353148
|
28/04/2022
|
Nagaiah
|
0206009WL0013076
|
Nagaiah
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199871
|
|
MULA NAGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-014-016/010326
()
|
0206009000NRG23270420220353149
|
28/04/2022
|
Rani
|
0206009WL0013076
|
Rani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199427
|
|
RANI MULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-014-016/010337
()
|
0206009000NRG23270420220353329
|
28/04/2022
|
Sambhasivarao
|
0206009WL0013077
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
708
|
708
|
Processed
|
16/05/2022
|
|
1243199288
|
|
Maadu Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-014-016/010346
()
|
0206009000NRG23270420220353330
|
28/04/2022
|
Venkataramana
|
0206009WL0013077
|
Venkataramana
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199411
|
|
VENKATA RAMANA VEMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-014-016/010347
()
|
0206009000NRG23270420220353332
|
28/04/2022
|
Ramadevi
|
0206009WL0013077
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199496
|
|
MAADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-014-016/010347
()
|
0206009000NRG23270420220353331
|
28/04/2022
|
Sitaramaiah
|
0206009WL0013077
|
Sitaramaiah
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199380
|
|
SEETHA RAMAIAH MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-014-016/010366
()
|
0206009000NRG23270420220353333
|
28/04/2022
|
Nagamani
|
0206009WL0013077
|
Nagamani
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199898
|
|
NAGAMANI PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23270420220353334
|
28/04/2022
|
Malleswari
|
0206009WL0013077
|
Malleswari
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199551
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-014-016/010374
()
|
0206009000NRG23270420220353335
|
28/04/2022
|
Sambhasivarao
|
0206009WL0013077
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199266
|
|
CHINTAPALLI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
G Konduru
|
AP-06-009-014-016/010374
()
|
0206009000NRG23270420220353336
|
28/04/2022
|
Udayalakshmi
|
0206009WL0013077
|
Udayalakshmi
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199304
|
|
Chintapalli Udaya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-014-016/010375
()
|
0206009000NRG23270420220353337
|
28/04/2022
|
Nageswararao
|
0206009WL0013077
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199219
|
|
Chintapalli Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
G Konduru
|
AP-06-009-014-016/010376
()
|
0206009000NRG23270420220353338
|
28/04/2022
|
Narasimharao
|
0206009WL0013077
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199421
|
|
NARASIMHARAO CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
G Konduru
|
AP-06-009-014-016/010384
()
|
0206009000NRG23270420220353341
|
28/04/2022
|
Samrajyam
|
0206009WL0013077
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199335
|
|
Yerramsetty Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
G Konduru
|
AP-06-009-014-016/010384
()
|
0206009000NRG23270420220353340
|
28/04/2022
|
Venkateswararao
|
0206009WL0013077
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199468
|
|
YARRAMSETTI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
G Konduru
|
AP-06-009-014-016/010390
()
|
0206009000NRG23270420220353342
|
28/04/2022
|
Venkatanarayana
|
0206009WL0013077
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199371
|
|
AKSHINTALA VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
G Konduru
|
AP-06-009-014-016/010392
()
|
0206009000NRG23270420220353343
|
28/04/2022
|
Ramulu
|
0206009WL0013077
|
Ramulu
|
00176
|
IDIB0SGB001
|
1086
|
1086
|
Processed
|
16/05/2022
|
|
1243199422
|
|
KARNATI RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
261
|
G Konduru
|
AP-06-009-014-016/010398
()
|
0206009000NRG23270420220353344
|
28/04/2022
|
Sriravamma
|
0206009WL0013077
|
Sriravamma
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199344
|
|
Veerla Sriravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
G Konduru
|
AP-06-009-014-016/010408
()
|
0206009000NRG23270420220353345
|
28/04/2022
|
Padmavati
|
0206009WL0013077
|
Padmavati
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199471
|
|
PADMA TIRUMALASETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
G Konduru
|
AP-06-009-014-016/010422
()
|
0206009000NRG23270420220353347
|
28/04/2022
|
Jamalamma
|
0206009WL0013077
|
Jamalamma
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199475
|
|
JAMALAMMA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
G Konduru
|
AP-06-009-014-016/010422
()
|
0206009000NRG23270420220353346
|
28/04/2022
|
Venkateswararao
|
0206009WL0013077
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199522
|
|
VENKATESWARA RAO GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23270420220353349
|
28/04/2022
|
Rajeswari
|
0206009WL0013077
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
16/05/2022
|
|
1243199457
|
|
RAJESHWARI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23270420220353348
|
28/04/2022
|
Ramakrishna
|
0206009WL0013077
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
869
|
869
|
Processed
|
16/05/2022
|
|
1243199261
|
|
Ganapavarapu Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
G Konduru
|
AP-06-009-014-016/010429
()
|
0206009000NRG23270420220353350
|
28/04/2022
|
Ramadevi
|
0206009WL0013077
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199365
|
|
Kuntamukkala Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
G Konduru
|
AP-06-009-014-016/010434
()
|
0206009000NRG23270420220353352
|
28/04/2022
|
Bhulakshmi
|
0206009WL0013077
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199465
|
|
METTAPALLI BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
G Konduru
|
AP-06-009-014-016/010434
()
|
0206009000NRG23270420220353351
|
28/04/2022
|
Sambhasivarao
|
0206009WL0013077
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
566
|
566
|
Processed
|
16/05/2022
|
|
1243199823
|
|
METTAPALLI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
G Konduru
|
AP-06-009-014-016/010438
()
|
0206009000NRG23270420220353354
|
28/04/2022
|
Kumari
|
0206009WL0013077
|
Kumari
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199476
|
|
KUMARI METTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
G Konduru
|
AP-06-009-014-016/010438
()
|
0206009000NRG23270420220353353
|
28/04/2022
|
Venkateswararao
|
0206009WL0013077
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199453
|
|
VENKATESHWARA RAO METTUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
G Konduru
|
AP-06-009-014-016/010465
()
|
0206009000NRG23270420220353355
|
28/04/2022
|
Varalakshmi
|
0206009WL0013077
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199439
|
|
VARALAKSHMI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
G Konduru
|
AP-06-009-014-016/010465
()
|
0206009000NRG23270420220353356
|
28/04/2022
|
Yesubabu
|
0206009WL0013077
|
Yesubabu
|
00176
|
IDIB0SGB001
|
160
|
160
|
Processed
|
16/05/2022
|
|
1243199861
|
|
UMMADI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
274
|
G Konduru
|
AP-06-009-014-016/010468
()
|
0206009000NRG23270420220353357
|
28/04/2022
|
Tirupathamma
|
0206009WL0013077
|
Tirupathamma
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199398
|
|
TIRUPATAMMA AVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
G Konduru
|
AP-06-009-014-016/010469
()
|
0206009000NRG23270420220353358
|
28/04/2022
|
Venkateswramma
|
0206009WL0013077
|
Venkateswramma
|
00176
|
IDIB0SGB001
|
944
|
944
|
Processed
|
16/05/2022
|
|
1243199263
|
|
Bolagani Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
G Konduru
|
AP-06-009-014-016/010474
()
|
0206009000NRG23270420220353359
|
28/04/2022
|
Subbarao
|
0206009WL0013077
|
Subbarao
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
16/05/2022
|
|
1243199223
|
|
Ummadi Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
G Konduru
|
AP-06-009-014-016/010474
()
|
0206009000NRG23270420220353360
|
28/04/2022
|
Venkayamma
|
0206009WL0013077
|
Venkayamma
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
16/05/2022
|
|
1243199269
|
|
Ummadi Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
G Konduru
|
AP-06-009-014-016/010477
()
|
0206009000NRG23270420220353361
|
28/04/2022
|
Karunakumari
|
0206009WL0013077
|
Karunakumari
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199502
|
|
KARUNA KUMARI KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
G Konduru
|
AP-06-009-014-016/010482
()
|
0206009000NRG23270420220353152
|
28/04/2022
|
Kotamma
|
0206009WL0013076
|
Kotamma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199407
|
|
KOTAMMA KATTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
G Konduru
|
AP-06-009-014-016/010492
()
|
0206009000NRG23270420220353153
|
28/04/2022
|
Tirupathamm
|
0206009WL0013076
|
Tirupathamm
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199441
|
|
TIRUPATHAMMA EEMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
G Konduru
|
AP-06-009-014-016/010493
()
|
0206009000NRG23270420220353155
|
28/04/2022
|
Nagajyothi
|
0206009WL0013076
|
Nagajyothi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199926
|
|
SODIPAKA NAGAJYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
G Konduru
|
AP-06-009-014-016/010493
()
|
0206009000NRG23270420220353154
|
28/04/2022
|
Venkateswararao
|
0206009WL0013076
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199249
|
|
SODIPAGA Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
G Konduru
|
AP-06-009-014-016/010494
()
|
0206009000NRG23270420220353156
|
28/04/2022
|
Bhulakshmi
|
0206009WL0013076
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199440
|
|
BHULAKSHMI CHODIPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
G Konduru
|
AP-06-009-014-016/010495
()
|
0206009000NRG23270420220353157
|
28/04/2022
|
Kacheswari
|
0206009WL0013076
|
Kacheswari
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199322
|
|
MONDITOKA KATAKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
G Konduru
|
AP-06-009-014-016/010496
()
|
0206009000NRG23270420220353158
|
28/04/2022
|
Savithri
|
0206009WL0013076
|
Savithri
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199855
|
|
SAVITHRI KONDRIGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
G Konduru
|
AP-06-009-014-016/010500
()
|
0206009000NRG23270420220353159
|
28/04/2022
|
Manikyam
|
0206009WL0013076
|
Manikyam
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199443
|
|
MANIKYAM EMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
G Konduru
|
AP-06-009-014-016/010503
()
|
0206009000NRG23270420220353162
|
28/04/2022
|
Nagendramma
|
0206009WL0013076
|
Nagendramma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199262
|
|
Korlapati Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
G Konduru
|
AP-06-009-014-016/010508
()
|
0206009000NRG23270420220353164
|
28/04/2022
|
Venkataramana
|
0206009WL0013076
|
Venkataramana
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199635
|
|
LINGALA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
G Konduru
|
AP-06-009-014-016/010510
()
|
0206009000NRG23270420220353165
|
28/04/2022
|
Adikumaari
|
0206009WL0013076
|
Adikumaari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199435
|
|
ADIKUMARI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
G Konduru
|
AP-06-009-014-016/010521
()
|
0206009000NRG23270420220353166
|
28/04/2022
|
Siromani
|
0206009WL0013076
|
Siromani
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199444
|
|
SIROMANI JUJJUVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
291
|
G Konduru
|
AP-06-009-014-016/010526
()
|
0206009000NRG23270420220353167
|
28/04/2022
|
Sunita
|
0206009WL0013076
|
Sunita
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199442
|
|
SUNITHA KATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
G Konduru
|
AP-06-009-014-016/010530
()
|
0206009000NRG23270420220353168
|
28/04/2022
|
Sravani
|
0206009WL0013076
|
Sravani
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199804
|
|
SRAVANI VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
G Konduru
|
AP-06-009-014-016/010538
()
|
0206009000NRG23270420220353173
|
28/04/2022
|
Nageswararao
|
0206009WL0013076
|
Nageswararao
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199287
|
|
Mondithoka Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
G Konduru
|
AP-06-009-014-016/010538
()
|
0206009000NRG23270420220353174
|
28/04/2022
|
Yasoda
|
0206009WL0013076
|
Yasoda
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199711
|
|
MONDITHOKA YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
G Konduru
|
AP-06-009-014-016/010542
()
|
0206009000NRG23270420220353176
|
28/04/2022
|
Nagamani
|
0206009WL0013076
|
Nagamani
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199374
|
|
KATHI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
G Konduru
|
AP-06-009-014-016/010550
()
|
0206009000NRG23270420220353177
|
28/04/2022
|
Nagendramma
|
0206009WL0013076
|
Nagendramma
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199382
|
|
NAGENDRAMMA MONDITOKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
G Konduru
|
AP-06-009-014-016/010559
()
|
0206009000NRG23270420220353178
|
28/04/2022
|
Rutu
|
0206009WL0013076
|
Rutu
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199922
|
|
RUTHU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
G Konduru
|
AP-06-009-014-016/010563
()
|
0206009000NRG23270420220353179
|
28/04/2022
|
Venkaiah
|
0206009WL0013076
|
Venkaiah
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199504
|
|
PRATTIPATI VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
G Konduru
|
AP-06-009-014-016/010570
()
|
0206009000NRG23270420220353180
|
28/04/2022
|
Rutamma
|
0206009WL0013076
|
Rutamma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199409
|
|
PratthipatiRutumma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
G Konduru
|
AP-06-009-014-016/010587
()
|
0206009000NRG23270420220353181
|
28/04/2022
|
Swaruparani
|
0206009WL0013076
|
Swaruparani
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199460
|
|
PRATHIPATI SWARUPA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
G Konduru
|
AP-06-009-014-016/010590
()
|
0206009000NRG23270420220353182
|
28/04/2022
|
Swarnalatha
|
0206009WL0013076
|
Swarnalatha
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199921
|
|
SWARNALATHA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
G Konduru
|
AP-06-009-014-016/010603
()
|
0206009000NRG23270420220353183
|
28/04/2022
|
Bujji
|
0206009WL0013076
|
Bujji
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199446
|
|
BUJJI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
G Konduru
|
AP-06-009-014-016/010622
()
|
0206009000NRG23270420220353185
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199507
|
|
BORIGADDA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
G Konduru
|
AP-06-009-014-016/010622
()
|
0206009000NRG23270420220353184
|
28/04/2022
|
Ramamurti
|
0206009WL0013076
|
Ramamurti
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199840
|
|
BORIGADDA RAMA MURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
G Konduru
|
AP-06-009-014-016/010624
()
|
0206009000NRG23270420220353186
|
28/04/2022
|
Mahalakshmi
|
0206009WL0013076
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199332
|
|
Yelisala Maha Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
G Konduru
|
AP-06-009-014-016/010628
()
|
0206009000NRG23270420220353187
|
28/04/2022
|
Susila
|
0206009WL0013076
|
Susila
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199356
|
|
Marasi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
G Konduru
|
AP-06-009-014-016/010630
()
|
0206009000NRG23270420220353188
|
28/04/2022
|
Devamani
|
0206009WL0013076
|
Devamani
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199346
|
|
Jakkula Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
G Konduru
|
AP-06-009-014-016/010632
()
|
0206009000NRG23270420220353190
|
28/04/2022
|
Avarojamma
|
0206009WL0013076
|
Avarojamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199345
|
|
MARASI AMAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
G Konduru
|
AP-06-009-014-016/010641
()
|
0206009000NRG23270420220353191
|
28/04/2022
|
Yasoda
|
0206009WL0013076
|
Yasoda
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199360
|
|
KOSANAM YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
G Konduru
|
AP-06-009-014-016/010642
()
|
0206009000NRG23270420220353193
|
28/04/2022
|
Jyothi
|
0206009WL0013076
|
Jyothi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199361
|
|
Jakkula Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
G Konduru
|
AP-06-009-014-016/010642
()
|
0206009000NRG23270420220353192
|
28/04/2022
|
Ravikumar
|
0206009WL0013076
|
Ravikumar
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199259
|
|
Jakkula Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
G Konduru
|
AP-06-009-014-016/010649
()
|
0206009000NRG23270420220353194
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199350
|
|
Chatragadda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
G Konduru
|
AP-06-009-014-016/010650
()
|
0206009000NRG23270420220353195
|
28/04/2022
|
Susila
|
0206009WL0013076
|
Susila
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199352
|
|
Marasi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
G Konduru
|
AP-06-009-014-016/010654
()
|
0206009000NRG23270420220353196
|
28/04/2022
|
Swaruparani
|
0206009WL0013076
|
Swaruparani
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199334
|
|
Marasi Swarupa Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
G Konduru
|
AP-06-009-014-016/010658
()
|
0206009000NRG23270420220353198
|
28/04/2022
|
Nirmala
|
0206009WL0013076
|
Nirmala
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199372
|
|
Velpuri Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
G Konduru
|
AP-06-009-014-016/010658
()
|
0206009000NRG23270420220353197
|
28/04/2022
|
Yesupadam
|
0206009WL0013076
|
Yesupadam
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199420
|
|
VELPURI YESU PADAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
317
|
G Konduru
|
AP-06-009-014-016/010662
()
|
0206009000NRG23270420220353199
|
28/04/2022
|
Kalpana
|
0206009WL0013076
|
Kalpana
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199354
|
|
Palli Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
G Konduru
|
AP-06-009-014-016/010663
()
|
0206009000NRG23270420220353200
|
28/04/2022
|
Tirupatamma
|
0206009WL0013076
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199348
|
|
Marasi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
G Konduru
|
AP-06-009-014-016/010667
()
|
0206009000NRG23270420220353201
|
28/04/2022
|
Babu
|
0206009WL0013076
|
Babu
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199894
|
|
Yelisala Rayappa ALIAS BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
G Konduru
|
AP-06-009-014-016/010667
()
|
0206009000NRG23270420220353202
|
28/04/2022
|
Nagaratnam
|
0206009WL0013076
|
Nagaratnam
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199363
|
|
Yelisala Naga Ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
G Konduru
|
AP-06-009-014-016/010668
()
|
0206009000NRG23270420220353203
|
28/04/2022
|
Ramarao
|
0206009WL0013076
|
Ramarao
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199271
|
|
Yelisala Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
G Konduru
|
AP-06-009-014-016/010668
()
|
0206009000NRG23270420220353204
|
28/04/2022
|
Victoriyamma
|
0206009WL0013076
|
Victoriyamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199351
|
|
Yelisala Victoria Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
G Konduru
|
AP-06-009-014-016/010680
()
|
0206009000NRG23270420220353206
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199353
|
|
Jakkula Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
G Konduru
|
AP-06-009-014-016/010684
()
|
0206009000NRG23270420220353207
|
28/04/2022
|
Sravanti
|
0206009WL0013076
|
Sravanti
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199387
|
|
JAKKULA SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
G Konduru
|
AP-06-009-014-016/010690
()
|
0206009000NRG23270420220353209
|
28/04/2022
|
Mariyamma
|
0206009WL0013076
|
Mariyamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199333
|
|
Yelisala Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
G Konduru
|
AP-06-009-014-016/010690
()
|
0206009000NRG23270420220353208
|
28/04/2022
|
Samrajyam
|
0206009WL0013076
|
Samrajyam
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199328
|
|
Yelisala Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
G Konduru
|
AP-06-009-014-016/010691
()
|
0206009000NRG23270420220353210
|
28/04/2022
|
Devamani
|
0206009WL0013076
|
Devamani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199331
|
|
Panthagani Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
G Konduru
|
AP-06-009-014-016/010693
()
|
0206009000NRG23270420220353211
|
28/04/2022
|
Abraham
|
0206009WL0013076
|
Abraham
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199217
|
|
Marasi Abraham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
G Konduru
|
AP-06-009-014-016/010693
()
|
0206009000NRG23270420220353212
|
28/04/2022
|
Malleswari
|
0206009WL0013076
|
Malleswari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199270
|
|
Marasi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
G Konduru
|
AP-06-009-014-016/010702
()
|
0206009000NRG23270420220353213
|
28/04/2022
|
jakkula swathi
|
0206009WL0013076
|
jakkula swathi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199806
|
|
JAKKULA SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
G Konduru
|
AP-06-009-014-016/010704
()
|
0206009000NRG23270420220353214
|
28/04/2022
|
Ravibabu
|
0206009WL0013076
|
Ravibabu
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199221
|
|
Nemalikanti Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
G Konduru
|
AP-06-009-014-016/010708
()
|
0206009000NRG23270420220353362
|
28/04/2022
|
Kondamma
|
0206009WL0013077
|
Kondamma
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199343
|
|
Kancharla Kondamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
G Konduru
|
AP-06-009-014-016/010710
()
|
0206009000NRG23270420220353364
|
28/04/2022
|
Sivaparvati
|
0206009WL0013077
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199494
|
|
NAKKABOINA SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
G Konduru
|
AP-06-009-014-016/010713
()
|
0206009000NRG23270420220353366
|
28/04/2022
|
Sivakumari
|
0206009WL0013077
|
Sivakumari
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199462
|
|
MAADU SIVAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
G Konduru
|
AP-06-009-014-016/010713
()
|
0206009000NRG23270420220353365
|
28/04/2022
|
Yesubabu
|
0206009WL0013077
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199241
|
|
Madu Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23270420220353367
|
28/04/2022
|
Nagendramma
|
0206009WL0013077
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199708
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
G Konduru
|
AP-06-009-014-016/010719
()
|
0206009000NRG23270420220353371
|
28/04/2022
|
Mahalakshmi
|
0206009WL0013077
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199473
|
|
MAHALAKSHMI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
338
|
G Konduru
|
AP-06-009-014-016/010720
()
|
0206009000NRG23270420220353372
|
28/04/2022
|
Anoosha
|
0206009WL0013077
|
Anoosha
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199482
|
|
KARUKONDA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
G Konduru
|
AP-06-009-014-016/010722
()
|
0206009000NRG23270420220353373
|
28/04/2022
|
Mallaiah
|
0206009WL0013077
|
Mallaiah
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199303
|
|
Saripalli Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
G Konduru
|
AP-06-009-014-016/010730
()
|
0206009000NRG23270420220353377
|
28/04/2022
|
Punyavati
|
0206009WL0013077
|
Punyavati
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199455
|
|
PUNYAWAHI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
G Konduru
|
AP-06-009-014-016/010738
()
|
0206009000NRG23270420220353378
|
28/04/2022
|
Savitri
|
0206009WL0013077
|
Savitri
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199602
|
|
KARUKONDA SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
G Konduru
|
AP-06-009-014-016/010750
()
|
0206009000NRG23270420220353380
|
28/04/2022
|
Esvaramma
|
0206009WL0013077
|
Esvaramma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
16/05/2022
|
|
1243199483
|
|
ISWARAMMA PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
G Konduru
|
AP-06-009-014-016/010751
()
|
0206009000NRG23270420220353381
|
28/04/2022
|
Subhramanyam
|
0206009WL0013077
|
Subhramanyam
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199470
|
|
SUBRAMANYAM VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
G Konduru
|
AP-06-009-014-016/010758
()
|
0206009000NRG23270420220353383
|
28/04/2022
|
Nageswararao
|
0206009WL0013077
|
Nageswararao
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199255
|
|
Thota Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
G Konduru
|
AP-06-009-014-016/010761
()
|
0206009000NRG23270420220353384
|
28/04/2022
|
Venkateswaramma
|
0206009WL0013077
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199426
|
|
VENKATESWARAMMA VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
G Konduru
|
AP-06-009-014-016/010764
()
|
0206009000NRG23270420220353385
|
28/04/2022
|
Kannamma
|
0206009WL0013077
|
Kannamma
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199377
|
|
NAKKANABOYINA KANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
G Konduru
|
AP-06-009-014-016/010765
()
|
0206009000NRG23270420220353386
|
28/04/2022
|
Lakshmitirupatamma
|
0206009WL0013077
|
Lakshmitirupatamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
16/05/2022
|
|
1243199636
|
|
MARYADA LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
G Konduru
|
AP-06-009-014-016/010766
()
|
0206009000NRG23270420220353387
|
28/04/2022
|
Savitramma
|
0206009WL0013077
|
Savitramma
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199384
|
|
SAVITRAMMA PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
G Konduru
|
AP-06-009-014-016/010798
()
|
0206009000NRG23270420220353600
|
28/04/2022
|
Kalavati
|
0206009WL0013080
|
Kalavati
|
00176
|
IDIB0SGB001
|
513
|
513
|
Processed
|
16/05/2022
|
|
1243199596
|
|
Kalawathi Pachhigolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
G Konduru
|
AP-06-009-014-016/010798
()
|
0206009000NRG23270420220353599
|
28/04/2022
|
Mohanrao
|
0206009WL0013080
|
Mohanrao
|
00176
|
IDIB0SGB001
|
171
|
171
|
Processed
|
16/05/2022
|
|
1243199491
|
|
MOHAN RAO PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
G Konduru
|
AP-06-009-014-016/010816
()
|
0206009000NRG23270420220353388
|
28/04/2022
|
Bujji
|
0206009WL0013077
|
Bujji
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199233
|
|
Rudrapati Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
G Konduru
|
AP-06-009-014-016/010818
()
|
0206009000NRG23270420220353390
|
28/04/2022
|
Arogyam
|
0206009WL0013077
|
Arogyam
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199639
|
|
NAMBURI AROGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
G Konduru
|
AP-06-009-014-016/010821
()
|
0206009000NRG23270420220353391
|
28/04/2022
|
Mani
|
0206009WL0013077
|
Mani
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199837
|
|
THULIMELLI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
G Konduru
|
AP-06-009-014-016/010824
()
|
0206009000NRG23270420220353392
|
28/04/2022
|
Sujatha
|
0206009WL0013077
|
Sujatha
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199838
|
|
SUJATHA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
G Konduru
|
AP-06-009-014-016/010827
()
|
0206009000NRG23270420220353601
|
28/04/2022
|
Chandababu
|
0206009WL0013080
|
Chandababu
|
00176
|
IDIB0SGB001
|
342
|
342
|
Processed
|
16/05/2022
|
|
1243199595
|
|
BEJAVADA CHANDABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
G Konduru
|
AP-06-009-014-016/010827
()
|
0206009000NRG23270420220353602
|
28/04/2022
|
Sarojini
|
0206009WL0013080
|
Sarojini
|
00176
|
IDIB0SGB001
|
684
|
684
|
Processed
|
16/05/2022
|
|
1243199416
|
|
SAROJINI BEJAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
G Konduru
|
AP-06-009-014-016/010872
()
|
0206009000NRG23270420220353394
|
28/04/2022
|
Rajeswari
|
0206009WL0013077
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199472
|
|
RAJESHWARI RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
G Konduru
|
AP-06-009-014-016/010875
()
|
0206009000NRG23270420220353396
|
28/04/2022
|
Kasulu
|
0206009WL0013077
|
Kasulu
|
00176
|
IDIB0SGB001
|
869
|
869
|
Processed
|
16/05/2022
|
|
1243199296
|
|
Ummadi Kasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
G Konduru
|
AP-06-009-014-016/010875
()
|
0206009000NRG23270420220353395
|
28/04/2022
|
Sambaiah
|
0206009WL0013077
|
Sambaiah
|
00176
|
IDIB0SGB001
|
869
|
869
|
Processed
|
16/05/2022
|
|
1243199253
|
|
Ummadi Sambaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
G Konduru
|
AP-06-009-014-016/010879
()
|
0206009000NRG23270420220353398
|
28/04/2022
|
Venkayamma
|
0206009WL0013077
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199240
|
|
Chinthapalli Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
G Konduru
|
AP-06-009-014-016/010882
()
|
0206009000NRG23270420220353399
|
28/04/2022
|
Sunita
|
0206009WL0013077
|
Sunita
|
00176
|
IDIB0SGB001
|
359
|
359
|
Processed
|
16/05/2022
|
|
1243199451
|
|
CHITHAPALLI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
G Konduru
|
AP-06-009-014-016/010884
()
|
0206009000NRG23270420220353400
|
28/04/2022
|
Lakshmi
|
0206009WL0013077
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199404
|
|
LAXMI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
G Konduru
|
AP-06-009-014-016/010887
()
|
0206009000NRG23270420220353402
|
28/04/2022
|
Venkateswaramma
|
0206009WL0013077
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199766
|
|
CHINTAPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
G Konduru
|
AP-06-009-014-016/010889
()
|
0206009000NRG23270420220353403
|
28/04/2022
|
Sivakumari
|
0206009WL0013077
|
Sivakumari
|
00176
|
IDIB0SGB001
|
944
|
944
|
Processed
|
16/05/2022
|
|
1243199379
|
|
THORLIKONDA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
G Konduru
|
AP-06-009-014-016/010890
()
|
0206009000NRG23270420220353404
|
28/04/2022
|
Venkata Narayana
|
0206009WL0013077
|
Venkata Narayana
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199224
|
|
Chinthapalli Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
G Konduru
|
AP-06-009-014-016/010891
()
|
0206009000NRG23270420220353603
|
28/04/2022
|
Sitadanakumari
|
0206009WL0013080
|
Sitadanakumari
|
00176
|
IDIB0SGB001
|
171
|
171
|
Processed
|
16/05/2022
|
|
1243199393
|
|
SEETHA DHANA KUMARI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
G Konduru
|
AP-06-009-014-016/010908
()
|
0206009000NRG23270420220353405
|
28/04/2022
|
Saraswati
|
0206009WL0013077
|
Saraswati
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199277
|
|
Kalathoti Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
G Konduru
|
AP-06-009-014-016/010909
()
|
0206009000NRG23270420220353406
|
28/04/2022
|
Merimma
|
0206009WL0013077
|
Merimma
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199445
|
|
MERIMMA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
G Konduru
|
AP-06-009-014-016/010910
()
|
0206009000NRG23270420220353407
|
28/04/2022
|
Srilata
|
0206009WL0013077
|
Srilata
|
00176
|
IDIB0SGB001
|
359
|
359
|
Processed
|
16/05/2022
|
|
1243199414
|
|
SRILATHA BONTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
G Konduru
|
AP-06-009-014-016/010912
()
|
0206009000NRG23270420220353408
|
28/04/2022
|
Lakshmi
|
0206009WL0013077
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199378
|
|
MADU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
G Konduru
|
AP-06-009-014-016/010913
()
|
0206009000NRG23270420220353409
|
28/04/2022
|
Danalakshmi
|
0206009WL0013077
|
Danalakshmi
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199437
|
|
DHANALAKSHMI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
G Konduru
|
AP-06-009-014-016/010919
()
|
0206009000NRG23270420220353411
|
28/04/2022
|
Lakshmi
|
0206009WL0013077
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199461
|
|
METTAPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
G Konduru
|
AP-06-009-014-016/010921
()
|
0206009000NRG23270420220353412
|
28/04/2022
|
Vijayalakshmi
|
0206009WL0013077
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199463
|
|
TIRUMALASHETTI VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
G Konduru
|
AP-06-009-014-016/010922
()
|
0206009000NRG23270420220353217
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199359
|
|
Yelisala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
G Konduru
|
AP-06-009-014-016/010922
()
|
0206009000NRG23270420220353216
|
28/04/2022
|
Prakasarao
|
0206009WL0013076
|
Prakasarao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199222
|
|
Yelisala Prakasharao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
376
|
G Konduru
|
AP-06-009-014-016/010923
()
|
0206009000NRG23270420220353604
|
28/04/2022
|
Annamma
|
0206009WL0013080
|
Annamma
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199347
|
|
Yelisala Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
G Konduru
|
AP-06-009-014-016/010944
()
|
0206009000NRG23270420220353218
|
28/04/2022
|
naagalakshmi
|
0206009WL0013076
|
naagalakshmi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199760
|
|
METTU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
G Konduru
|
AP-06-009-014-016/010953
()
|
0206009000NRG23270420220353220
|
28/04/2022
|
Parameswari
|
0206009WL0013076
|
Parameswari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199763
|
|
PARAMESARI AVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
G Konduru
|
AP-06-009-014-016/010955
()
|
0206009000NRG23270420220353222
|
28/04/2022
|
Durga Bhavani
|
0206009WL0013076
|
Durga Bhavani
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199782
|
|
AMBATI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
380
|
G Konduru
|
AP-06-009-014-016/010958
()
|
0206009000NRG23270420220353224
|
28/04/2022
|
Sandhyarani
|
0206009WL0013076
|
Sandhyarani
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199783
|
|
AMBATI SANDHYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
381
|
G Konduru
|
AP-06-009-014-016/010962
()
|
0206009000NRG23270420220353225
|
28/04/2022
|
Ram Jee kumar
|
0206009WL0013076
|
Ram Jee kumar
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199515
|
|
RAAMJEE KUMAR NAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
G Konduru
|
AP-06-009-014-016/010964
()
|
0206009000NRG23270420220353226
|
28/04/2022
|
sri latha
|
0206009WL0013076
|
sri latha
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199822
|
|
SRILATHA SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
G Konduru
|
AP-06-009-014-016/010965
()
|
0206009000NRG23270420220353227
|
28/04/2022
|
BHULAKSHMI
|
0206009WL0013076
|
BHULAKSHMI
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199853
|
|
CHANIGALLA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
G Konduru
|
AP-06-009-014-016/010966
()
|
0206009000NRG23270420220353228
|
28/04/2022
|
Kavitha
|
0206009WL0013076
|
Kavitha
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199781
|
|
DoppalaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
G Konduru
|
AP-06-009-014-016/010971
()
|
0206009000NRG23270420220353229
|
28/04/2022
|
VAJRAMMA
|
0206009WL0013076
|
VAJRAMMA
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199376
|
|
LINGALA VAJRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
G Konduru
|
AP-06-009-014-017/010036
()
|
0206009000NRG23270420220353414
|
28/04/2022
|
Mangamma
|
0206009WL0013077
|
Mangamma
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
16/05/2022
|
|
1243199330
|
|
Madu Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
G Konduru
|
AP-06-009-014-017/010036
()
|
0206009000NRG23270420220353413
|
28/04/2022
|
Peda Venkateswararao
|
0206009WL0013077
|
Peda Venkateswararao
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
16/05/2022
|
|
1243199406
|
|
VENKATESHWARA RAO MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
G Konduru
|
AP-06-009-014-017/010037
()
|
0206009000NRG23270420220353415
|
28/04/2022
|
Dhanalakshmi
|
0206009WL0013077
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199289
|
|
Madu Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
389
|
G Konduru
|
AP-06-009-014-017/010042
()
|
0206009000NRG23270420220353416
|
28/04/2022
|
Venkayamma
|
0206009WL0013077
|
Venkayamma
|
00176
|
IDIB0SGB001
|
944
|
944
|
Processed
|
16/05/2022
|
|
1243199833
|
|
Narni Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
G Konduru
|
AP-06-009-014-017/010044
()
|
0206009000NRG23270420220353417
|
28/04/2022
|
Tarabhi
|
0206009WL0013077
|
Tarabhi
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199228
|
|
Shaik Tarabi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
G Konduru
|
AP-06-009-014-017/010045
()
|
0206009000NRG23270420220353418
|
28/04/2022
|
Sivaiah
|
0206009WL0013077
|
Sivaiah
|
00176
|
IDIB0SGB001
|
944
|
944
|
Processed
|
16/05/2022
|
|
1243199329
|
|
Bolagani Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
G Konduru
|
AP-06-009-014-017/010045
()
|
0206009000NRG23270420220353419
|
28/04/2022
|
Venkatravamma
|
0206009WL0013077
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199385
|
|
BOLAGANI VENKATA RAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
G Konduru
|
AP-06-009-014-017/010083
()
|
0206009000NRG23270420220353420
|
28/04/2022
|
Baburao
|
0206009WL0013077
|
Baburao
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199632
|
|
Bonthu Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
G Konduru
|
AP-06-009-014-017/010083
()
|
0206009000NRG23270420220353421
|
28/04/2022
|
Kranti Rekha
|
0206009WL0013077
|
Kranti Rekha
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199466
|
|
KANTI REKA BONTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
G Konduru
|
AP-06-009-014-017/010088
()
|
0206009000NRG23270420220353423
|
28/04/2022
|
Jyothi
|
0206009WL0013077
|
Jyothi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
16/05/2022
|
|
1243199419
|
|
JYOTHI NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
G Konduru
|
AP-06-009-014-017/010088
()
|
0206009000NRG23270420220353422
|
28/04/2022
|
Tirupatirao
|
0206009WL0013077
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
302
|
302
|
Processed
|
16/05/2022
|
|
1243199230
|
|
Nemalikanti Tirupathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
G Konduru
|
AP-06-009-014-017/010091
()
|
0206009000NRG23270420220353425
|
28/04/2022
|
Anasooya
|
0206009WL0013077
|
Anasooya
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199273
|
|
KALATOTI ANASUYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
G Konduru
|
AP-06-009-014-017/010091
()
|
0206009000NRG23270420220353426
|
28/04/2022
|
Veerendra Kumar
|
0206009WL0013077
|
Veerendra Kumar
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199630
|
|
VEERENDRA KUMAR KALATHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
G Konduru
|
AP-06-009-014-017/010095
()
|
0206009000NRG23270420220353428
|
28/04/2022
|
Usharani
|
0206009WL0013077
|
Usharani
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199478
|
|
USHA RANI BETU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
G Konduru
|
AP-06-009-014-017/010096
()
|
0206009000NRG23270420220353429
|
28/04/2022
|
Nageswararao
|
0206009WL0013077
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199450
|
|
NAGESHWARA RAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
G Konduru
|
AP-06-009-014-017/010096
()
|
0206009000NRG23270420220353430
|
28/04/2022
|
Savitri
|
0206009WL0013077
|
Savitri
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199413
|
|
SAVITRI BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
G Konduru
|
AP-06-009-014-017/010100
()
|
0206009000NRG23270420220353431
|
28/04/2022
|
Loordhamma
|
0206009WL0013077
|
Loordhamma
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199412
|
|
LURDUMMA TUNIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
G Konduru
|
AP-06-009-014-017/010102
()
|
0206009000NRG23270420220353432
|
28/04/2022
|
Lakshmi
|
0206009WL0013077
|
Lakshmi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
16/05/2022
|
|
1243199634
|
|
LAKSHMI JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
G Konduru
|
AP-06-009-014-017/010104
()
|
0206009000NRG23270420220353433
|
28/04/2022
|
Bhanupriya
|
0206009WL0013077
|
Bhanupriya
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199597
|
|
BHANU PRIYA JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
G Konduru
|
AP-06-009-014-017/010105
()
|
0206009000NRG23270420220353434
|
28/04/2022
|
Radha
|
0206009WL0013077
|
Radha
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199485
|
|
RADHA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
G Konduru
|
AP-06-009-014-017/010106
()
|
0206009000NRG23270420220353435
|
28/04/2022
|
Mutyalu
|
0206009WL0013077
|
Mutyalu
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199370
|
|
KALATOTI MUTHYALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
G Konduru
|
AP-06-009-014-017/010113
()
|
0206009000NRG23270420220353437
|
28/04/2022
|
Nagamani
|
0206009WL0013077
|
Nagamani
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199835
|
|
Nagamani Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
G Konduru
|
AP-06-009-014-017/010117
()
|
0206009000NRG23270420220353438
|
28/04/2022
|
Balaswami
|
0206009WL0013077
|
Balaswami
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199469
|
|
BALASWAMY NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
G Konduru
|
AP-06-009-014-017/010117
()
|
0206009000NRG23270420220353439
|
28/04/2022
|
Mariyamma
|
0206009WL0013077
|
Mariyamma
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199600
|
|
MARIYAMMA NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
G Konduru
|
AP-06-009-014-017/010120
()
|
0206009000NRG23270420220353440
|
28/04/2022
|
Akkamma
|
0206009WL0013077
|
Akkamma
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199415
|
|
AKKAMMA JAMMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
411
|
G Konduru
|
AP-06-009-014-017/010121
()
|
0206009000NRG23270420220353441
|
28/04/2022
|
Bebi
|
0206009WL0013077
|
Bebi
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199418
|
|
BABY TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
412
|
G Konduru
|
AP-06-009-014-017/010124
()
|
0206009000NRG23270420220353442
|
28/04/2022
|
Gnasundari
|
0206009WL0013077
|
Gnasundari
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199410
|
|
JNANA SUNDARI TULIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
G Konduru
|
AP-06-009-014-017/010129
()
|
0206009000NRG23270420220353443
|
28/04/2022
|
Vajana
|
0206009WL0013077
|
Vajana
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199417
|
|
VANAJA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
G Konduru
|
AP-06-009-014-017/010136
()
|
0206009000NRG23270420220353232
|
28/04/2022
|
Arogyam
|
0206009WL0013076
|
Arogyam
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199516
|
|
AROGYAM PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
G Konduru
|
AP-06-009-014-017/010136
()
|
0206009000NRG23270420220353231
|
28/04/2022
|
Venkateswararao
|
0206009WL0013076
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199293
|
|
Pathapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
G Konduru
|
AP-06-009-014-017/010137
()
|
0206009000NRG23270420220353234
|
28/04/2022
|
Ramadevi
|
0206009WL0013076
|
Ramadevi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199369
|
|
PATAPATI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
G Konduru
|
AP-06-009-014-017/010137
()
|
0206009000NRG23270420220353233
|
28/04/2022
|
Rambabu
|
0206009WL0013076
|
Rambabu
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199260
|
|
Pathapati Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
G Konduru
|
AP-06-009-014-017/010138
()
|
0206009000NRG23270420220353235
|
28/04/2022
|
Pedda Kantarao
|
0206009WL0013076
|
Pedda Kantarao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199368
|
|
Pathapati Kantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
G Konduru
|
AP-06-009-014-017/010138
()
|
0206009000NRG23270420220353236
|
28/04/2022
|
Sudharani
|
0206009WL0013076
|
Sudharani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199307
|
|
Pathapati Sudha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
G Konduru
|
AP-06-009-014-017/010139
()
|
0206009000NRG23270420220353238
|
28/04/2022
|
Mariyamma
|
0206009WL0013076
|
Mariyamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199424
|
|
MARIYAMMA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
G Konduru
|
AP-06-009-014-017/010139
()
|
0206009000NRG23270420220353237
|
28/04/2022
|
Venkateswarao
|
0206009WL0013076
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199272
|
|
Pathapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
G Konduru
|
AP-06-009-014-017/010140
()
|
0206009000NRG23270420220353240
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199400
|
|
KUMARI UBBALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
G Konduru
|
AP-06-009-014-017/010140
()
|
0206009000NRG23270420220353239
|
28/04/2022
|
Ramayya
|
0206009WL0013076
|
Ramayya
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199648
|
|
MR RAMAIAH UBBALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
G Konduru
|
AP-06-009-014-017/010142
()
|
0206009000NRG23270420220353241
|
28/04/2022
|
Lilakumari
|
0206009WL0013076
|
Lilakumari
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199464
|
|
THOTA LILAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
G Konduru
|
AP-06-009-014-017/010144
()
|
0206009000NRG23270420220353242
|
28/04/2022
|
Sitamahalakhmi
|
0206009WL0013076
|
Sitamahalakhmi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199484
|
|
SITA MAHALAKSHMI GAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
G Konduru
|
AP-06-009-014-017/010146
()
|
0206009000NRG23270420220353245
|
28/04/2022
|
Bhagyalakshmi
|
0206009WL0013076
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199513
|
|
BHAGYALAKSHMI KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
427
|
G Konduru
|
AP-06-009-014-017/010150
()
|
0206009000NRG23270420220353246
|
28/04/2022
|
Suguna
|
0206009WL0013076
|
Suguna
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199231
|
|
BetuMerimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
428
|
G Konduru
|
AP-06-009-014-017/010155
()
|
0206009000NRG23270420220353249
|
28/04/2022
|
Desingh Maharaj
|
0206009WL0013076
|
Desingh Maharaj
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199423
|
|
DESHANGA MAHARAJU KOORAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
G Konduru
|
AP-06-009-014-017/010155
()
|
0206009000NRG23270420220353250
|
28/04/2022
|
Viramma
|
0206009WL0013076
|
Viramma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199651
|
|
VEERAMMA KURAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
G Konduru
|
AP-06-009-014-017/010161
()
|
0206009000NRG23270420220353447
|
28/04/2022
|
Annapoorna
|
0206009WL0013077
|
Annapoorna
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199458
|
|
SARIPALLI ANNAPURNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
G Konduru
|
AP-06-009-014-017/010163
()
|
0206009000NRG23270420220353449
|
28/04/2022
|
Ammaji
|
0206009WL0013077
|
Ammaji
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199490
|
|
AMMAJI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
G Konduru
|
AP-06-009-014-017/010163
()
|
0206009000NRG23270420220353448
|
28/04/2022
|
Ramachandrarao
|
0206009WL0013077
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199250
|
|
Ganapaverapu Ramachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
G Konduru
|
AP-06-009-014-017/010176
()
|
0206009000NRG23270420220353450
|
28/04/2022
|
Veeramma
|
0206009WL0013077
|
Veeramma
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199291
|
|
Kancharla Tirupataiah OR Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
434
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23270420220353451
|
28/04/2022
|
Nagababu
|
0206009WL0013077
|
Nagababu
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199244
|
|
Chinthapalli Nagubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23270420220353452
|
28/04/2022
|
Sujata
|
0206009WL0013077
|
Sujata
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199452
|
|
CHINTHAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
G Konduru
|
AP-06-009-014-017/010238
()
|
0206009000NRG23270420220353455
|
28/04/2022
|
Sivamma
|
0206009WL0013077
|
Sivamma
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
16/05/2022
|
|
1243199292
|
|
Matta Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
G Konduru
|
AP-06-009-014-017/010239
()
|
0206009000NRG23270420220353456
|
28/04/2022
|
malleswari
|
0206009WL0013077
|
malleswari
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199511
|
|
CHINTHAPALLI MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
G Konduru
|
AP-06-009-014-017/010255
()
|
0206009000NRG23270420220353458
|
28/04/2022
|
Durgarao
|
0206009WL0013077
|
Durgarao
|
00176
|
IDIB0SGB001
|
1086
|
1086
|
Processed
|
16/05/2022
|
|
1243199480
|
|
DURGA RAO UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
G Konduru
|
AP-06-009-014-017/010255
()
|
0206009000NRG23270420220353459
|
28/04/2022
|
Nagarani
|
0206009WL0013077
|
Nagarani
|
00176
|
IDIB0SGB001
|
1086
|
1086
|
Processed
|
16/05/2022
|
|
1243199765
|
|
UMMADI NAGARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
G Konduru
|
AP-06-009-014-017/010287
()
|
0206009000NRG23270420220353256
|
28/04/2022
|
Peddakutumbharao
|
0206009WL0013076
|
Peddakutumbharao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199243
|
|
Thota Kutumba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
G Konduru
|
AP-06-009-014-017/010296
()
|
0206009000NRG23270420220353468
|
28/04/2022
|
Gopalarao
|
0206009WL0013077
|
Gopalarao
|
00176
|
IDIB0SGB001
|
481
|
481
|
Processed
|
16/05/2022
|
|
1243199554
|
|
Kamatam Venkata Gopala Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
G Konduru
|
AP-06-009-014-017/010296
()
|
0206009000NRG23270420220353469
|
28/04/2022
|
Samrajyam
|
0206009WL0013077
|
Samrajyam
|
00176
|
IDIB0SGB001
|
642
|
642
|
Processed
|
16/05/2022
|
|
1243199283
|
|
Kamatam Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
G Konduru
|
AP-06-009-014-017/010296
()
|
0206009000NRG23270420220353470
|
28/04/2022
|
SIRSHA
|
0206009WL0013077
|
SIRSHA
|
00176
|
IDIB0SGB001
|
321
|
321
|
Processed
|
16/05/2022
|
|
1243199641
|
|
KAMATAM SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
G Konduru
|
AP-06-009-014-017/010330
()
|
0206009000NRG23270420220353474
|
28/04/2022
|
Mohanrao
|
0206009WL0013077
|
Mohanrao
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199286
|
|
Kaki Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
G Konduru
|
AP-06-009-014-017/010331
()
|
0206009000NRG23270420220353475
|
28/04/2022
|
Govind
|
0206009WL0013077
|
Govind
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199638
|
|
GOVINDU PANTAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
G Konduru
|
AP-06-009-014-017/010331
()
|
0206009000NRG23270420220353476
|
28/04/2022
|
Siluvamma
|
0206009WL0013077
|
Siluvamma
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199434
|
|
SILUVAMMA PANTHAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
G Konduru
|
AP-06-009-014-017/010374
()
|
0206009000NRG23270420220353269
|
28/04/2022
|
Mariyamma
|
0206009WL0013076
|
Mariyamma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199877
|
|
CHINNA MARIYAMMA NIMMAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
G Konduru
|
AP-06-009-014-017/010378
()
|
0206009000NRG23270420220353477
|
28/04/2022
|
Yesubabu
|
0206009WL0013077
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199888
|
|
YESU BABU AKSHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
G Konduru
|
AP-06-009-014-017/010386
()
|
0206009000NRG23270420220353270
|
28/04/2022
|
Nirmala
|
0206009WL0013076
|
Nirmala
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199313
|
|
Palli Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
450
|
G Konduru
|
AP-06-009-014-017/010387
()
|
0206009000NRG23270420220353271
|
28/04/2022
|
Mariyamma
|
0206009WL0013076
|
Mariyamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199362
|
|
Velnati Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
G Konduru
|
AP-06-009-014-017/010388
()
|
0206009000NRG23270420220353272
|
28/04/2022
|
Durgamma
|
0206009WL0013076
|
Durgamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199234
|
|
Sasi Durgamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
G Konduru
|
AP-06-009-014-017/010389
()
|
0206009000NRG23270420220353273
|
28/04/2022
|
Gangabhavaani
|
0206009WL0013076
|
Gangabhavaani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199298
|
|
Sanku Ganga Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
G Konduru
|
AP-06-009-014-017/010400
()
|
0206009000NRG23270420220353274
|
28/04/2022
|
Durga
|
0206009WL0013076
|
Durga
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199498
|
|
DURGA MALLESWARI SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
G Konduru
|
AP-06-009-014-017/010408
()
|
0206009000NRG23270420220353478
|
28/04/2022
|
Nagamani
|
0206009WL0013077
|
Nagamani
|
00176
|
IDIB0SGB001
|
1086
|
1086
|
Processed
|
16/05/2022
|
|
1243199399
|
|
NAGAMANI KAVULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
G Konduru
|
AP-06-009-014-017/010410
()
|
0206009000NRG23270420220353605
|
28/04/2022
|
Indira
|
0206009WL0013080
|
Indira
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199652
|
|
INDIRA PACCHIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23270420220353479
|
28/04/2022
|
Baby
|
0206009WL0013077
|
Baby
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199438
|
|
BABY KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23270420220353480
|
28/04/2022
|
Rajababu
|
0206009WL0013077
|
Rajababu
|
00176
|
IDIB0SGB001
|
359
|
359
|
Processed
|
16/05/2022
|
|
1243199232
|
|
Kuntamukkala Raja Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
G Konduru
|
AP-06-009-014-017/010420
()
|
0206009000NRG23270420220353275
|
28/04/2022
|
Martamma
|
0206009WL0013076
|
Martamma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199364
|
|
Panthagani Muttamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
G Konduru
|
AP-06-009-014-017/010423
()
|
0206009000NRG23270420220353276
|
28/04/2022
|
Nagalakshmi
|
0206009WL0013076
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199431
|
|
NAGA LAKSHMI OLETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
G Konduru
|
AP-06-009-014-017/010426
()
|
0206009000NRG23270420220353277
|
28/04/2022
|
Lakshmi
|
0206009WL0013076
|
Lakshmi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199349
|
|
marasi laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
G Konduru
|
AP-06-009-014-017/010448
()
|
0206009000NRG23270420220353481
|
28/04/2022
|
Jhansilakshmi
|
0206009WL0013077
|
Jhansilakshmi
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
16/05/2022
|
|
1243199215
|
|
Mandapti Jhansi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
G Konduru
|
AP-06-009-014-017/010449
()
|
0206009000NRG23270420220353483
|
28/04/2022
|
Venkateswaramma
|
0206009WL0013077
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199897
|
|
Mandapati Yelisamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
G Konduru
|
AP-06-009-014-017/010454
()
|
0206009000NRG23270420220353485
|
28/04/2022
|
Kantamma
|
0206009WL0013077
|
Kantamma
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199862
|
|
GUNDEDDI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
G Konduru
|
AP-06-009-014-017/010454
()
|
0206009000NRG23270420220353484
|
28/04/2022
|
Srinivasarao
|
0206009WL0013077
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199315
|
|
Gundeddy Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
G Konduru
|
AP-06-009-014-017/010458
()
|
0206009000NRG23270420220353488
|
28/04/2022
|
Koteswari
|
0206009WL0013077
|
Koteswari
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199503
|
|
CHINTAPALLI KOTESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
G Konduru
|
AP-06-009-014-017/010459
()
|
0206009000NRG23270420220353489
|
28/04/2022
|
Rajani
|
0206009WL0013077
|
Rajani
|
00176
|
IDIB0SGB001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1243199860
|
|
RAJANI CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
G Konduru
|
AP-06-009-014-017/010461
()
|
0206009000NRG23270420220353279
|
28/04/2022
|
Jyothi
|
0206009WL0013076
|
Jyothi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199449
|
|
PatapatiJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
468
|
G Konduru
|
AP-06-009-014-017/010461
()
|
0206009000NRG23270420220353278
|
28/04/2022
|
Venkateswararao
|
0206009WL0013076
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199280
|
|
Pathapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
G Konduru
|
AP-06-009-014-017/010467
()
|
0206009000NRG23270420220353280
|
28/04/2022
|
Saskuntala
|
0206009WL0013076
|
Saskuntala
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199477
|
|
SHAKUNTALA KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
G Konduru
|
AP-06-009-014-017/010481
()
|
0206009000NRG23270420220353281
|
28/04/2022
|
Sunitha
|
0206009WL0013076
|
Sunitha
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199358
|
|
Palli Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
G Konduru
|
AP-06-009-014-017/010484
()
|
0206009000NRG23270420220353282
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199785
|
|
KUMARI MANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
G Konduru
|
AP-06-009-014-017/010485
()
|
0206009000NRG23270420220353283
|
28/04/2022
|
Joji
|
0206009WL0013076
|
Joji
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199930
|
|
MERIGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
G Konduru
|
AP-06-009-014-017/010509
()
|
0206009000NRG23270420220353284
|
28/04/2022
|
Sravanti
|
0206009WL0013076
|
Sravanti
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199505
|
|
VELNATI SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
G Konduru
|
AP-06-009-014-017/010510
()
|
0206009000NRG23270420220353285
|
28/04/2022
|
Sumalata
|
0206009WL0013076
|
Sumalata
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199323
|
|
Velpuri Sumalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
G Konduru
|
AP-06-009-014-017/010511
()
|
0206009000NRG23270420220353286
|
28/04/2022
|
Nagamani
|
0206009WL0013076
|
Nagamani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199815
|
|
NAGAMANI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
G Konduru
|
AP-06-009-014-017/010538
()
|
0206009000NRG23270420220353287
|
28/04/2022
|
Shirishaa
|
0206009WL0013076
|
Shirishaa
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199803
|
|
Sirisha Velpuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
G Konduru
|
AP-06-009-014-017/010552
()
|
0206009000NRG23270420220353490
|
28/04/2022
|
Dhanalakshmi
|
0206009WL0013077
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199495
|
|
MEDA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
G Konduru
|
AP-06-009-014-017/010556
()
|
0206009000NRG23270420220353288
|
28/04/2022
|
Rajyalakshmi
|
0206009WL0013076
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199820
|
|
RAJYALAKSHMI SURABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
G Konduru
|
AP-06-009-014-017/010578
()
|
0206009000NRG23270420220353289
|
28/04/2022
|
Madhavi
|
0206009WL0013076
|
Madhavi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199432
|
|
MADHAVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23270420220353290
|
28/04/2022
|
Amrutha Rao
|
0206009WL0013076
|
Amrutha Rao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199256
|
|
Jakkula Amrutha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23270420220353291
|
28/04/2022
|
Vazram
|
0206009WL0013076
|
Vazram
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
1243199355
|
|
Jakkula Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
G Konduru
|
AP-06-009-014-017/010591
()
|
0206009000NRG23270420220353292
|
28/04/2022
|
Lakshmi
|
0206009WL0013076
|
Lakshmi
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199383
|
|
LAKSHMI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
G Konduru
|
AP-06-009-014-017/010598
()
|
0206009000NRG23270420220353491
|
28/04/2022
|
gopalarao
|
0206009WL0013077
|
gopalarao
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199479
|
|
GOPALA RAO NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
G Konduru
|
AP-06-009-014-017/010598
()
|
0206009000NRG23270420220353492
|
28/04/2022
|
nagamani
|
0206009WL0013077
|
nagamani
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199885
|
|
NARNI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23270420220353493
|
28/04/2022
|
malleswri
|
0206009WL0013077
|
malleswri
|
00176
|
IDIB0SGB001
|
595
|
595
|
Processed
|
16/05/2022
|
|
1243199389
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
G Konduru
|
AP-06-009-014-017/010609
()
|
0206009000NRG23270420220353295
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199524
|
|
KUMARI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
G Konduru
|
AP-06-009-014-017/010609
()
|
0206009000NRG23270420220353294
|
28/04/2022
|
Subbarao
|
0206009WL0013076
|
Subbarao
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199732
|
|
UMMADI SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
G Konduru
|
AP-06-009-014-017/010621
()
|
0206009000NRG23270420220353296
|
28/04/2022
|
Bujji
|
0206009WL0013076
|
Bujji
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199929
|
|
KATHI BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
G Konduru
|
AP-06-009-014-017/010623
()
|
0206009000NRG23270420220353297
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199321
|
|
Lingala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
G Konduru
|
AP-06-009-014-017/010625
()
|
0206009000NRG23270420220353299
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199816
|
|
KUMARI GANGAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
G Konduru
|
AP-06-009-014-017/010626
()
|
0206009000NRG23270420220353300
|
28/04/2022
|
Ramana
|
0206009WL0013076
|
Ramana
|
00176
|
IDIB0SGB001
|
130
|
130
|
Processed
|
16/05/2022
|
|
1243199454
|
|
PATCHIGOLLA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
G Konduru
|
AP-06-009-014-017/010628
()
|
0206009000NRG23270420220353495
|
28/04/2022
|
Nagamalleswari
|
0206009WL0013077
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199314
|
|
PAGADALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
G Konduru
|
AP-06-009-014-017/010628
()
|
0206009000NRG23270420220353494
|
28/04/2022
|
Venkateswara RAo
|
0206009WL0013077
|
Venkateswara RAo
|
00176
|
IDIB0SGB001
|
595
|
595
|
Processed
|
16/05/2022
|
|
1243199239
|
|
PAGADALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
G Konduru
|
AP-06-009-014-017/010631
()
|
0206009000NRG23270420220353301
|
28/04/2022
|
Jansi Lakshmi
|
0206009WL0013076
|
Jansi Lakshmi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199481
|
|
JHANSI LAKSHMI MONDITOKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
G Konduru
|
AP-06-009-014-017/010634
()
|
0206009000NRG23270420220353496
|
28/04/2022
|
GOPI
|
0206009WL0013077
|
GOPI
|
00176
|
IDIB0SGB001
|
944
|
944
|
Processed
|
16/05/2022
|
|
1243199517
|
|
CHINTAPALLI GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
G Konduru
|
AP-06-009-014-017/010634
()
|
0206009000NRG23270420220353497
|
28/04/2022
|
Naga Padma
|
0206009WL0013077
|
Naga Padma
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199640
|
|
CHINTAPALLI NAGAPADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
G Konduru
|
AP-06-009-014-017/010655
()
|
0206009000NRG23270420220353498
|
28/04/2022
|
VENKATESWARAMMA
|
0206009WL0013077
|
VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199474
|
|
VENKATESHWARAMMA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
G Konduru
|
AP-06-009-014-017/010656
()
|
0206009000NRG23270420220353303
|
28/04/2022
|
KOTESWARAMMA
|
0206009WL0013076
|
KOTESWARAMMA
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199773
|
|
KOTESWARAMMA RAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
G Konduru
|
AP-06-009-014-017/010663
()
|
0206009000NRG23270420220353304
|
28/04/2022
|
BULLIMMAI
|
0206009WL0013076
|
BULLIMMAI
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199774
|
|
BULLI AMMAYEE KONGANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23270420220353499
|
28/04/2022
|
USHA RANI
|
0206009WL0013077
|
USHA RANI
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199775
|
|
USHA RANI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23270420220353500
|
28/04/2022
|
Damerla srinivasarao
|
0206009WL0013077
|
Damerla srinivasarao
|
00176
|
IDIB0SGB001
|
595
|
595
|
Processed
|
16/05/2022
|
|
1243199890
|
|
DAMERLA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23270420220353501
|
28/04/2022
|
DAMERLA VENKATA DHANA LAKSHMI
|
0206009WL0013077
|
DAMERLA VENKATA DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1243199895
|
|
VENKATA DHANALAKSHMI DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
G Konduru
|
AP-06-009-014-017/010687
()
|
0206009000NRG23270420220353305
|
28/04/2022
|
Ratnakumari
|
0206009WL0013076
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199810
|
|
ELIKE RATHNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
G Konduru
|
AP-06-009-014-017/010690
()
|
0206009000NRG23270420220353307
|
28/04/2022
|
manikyam
|
0206009WL0013076
|
manikyam
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199882
|
|
Manikyam Nimmagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
G Konduru
|
AP-06-009-014-017/010690
()
|
0206009000NRG23270420220353306
|
28/04/2022
|
suresh babu
|
0206009WL0013076
|
suresh babu
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199518
|
|
NIMMAGADDA SURESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
G Konduru
|
AP-06-009-014-017/010692
()
|
0206009000NRG23270420220353308
|
28/04/2022
|
Jyothi
|
0206009WL0013076
|
Jyothi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199892
|
|
NIMMAGADDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
G Konduru
|
AP-06-009-014-017/010706
()
|
0206009000NRG23270420220353505
|
28/04/2022
|
Venkata Lakshmi
|
0206009WL0013077
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1086
|
1086
|
Processed
|
16/05/2022
|
|
1243199768
|
|
Mrs UMMADI VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
G Konduru
|
AP-06-009-014-017/010709
()
|
0206009000NRG23270420220353607
|
28/04/2022
|
Nagalakshmi
|
0206009WL0013080
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199459
|
|
BEJAWADA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
G Konduru
|
AP-06-009-014-017/010709
()
|
0206009000NRG23270420220353606
|
28/04/2022
|
Veeraiah
|
0206009WL0013080
|
Veeraiah
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199692
|
|
BEJAWADA VEERAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
G Konduru
|
AP-06-009-014-017/010712
()
|
0206009000NRG23270420220353608
|
28/04/2022
|
Esob
|
0206009WL0013080
|
Esob
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199467
|
|
MODUGU YESOBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
G Konduru
|
AP-06-009-014-017/010714
()
|
0206009000NRG23270420220353610
|
28/04/2022
|
Jyothi
|
0206009WL0013080
|
Jyothi
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199679
|
|
JYOTHI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
G Konduru
|
AP-06-009-014-017/010714
()
|
0206009000NRG23270420220353609
|
28/04/2022
|
Ramesh
|
0206009WL0013080
|
Ramesh
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199267
|
|
Modugu Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
G Konduru
|
AP-06-009-014-017/010715
()
|
0206009000NRG23270420220353506
|
28/04/2022
|
Raniji
|
0206009WL0013077
|
Raniji
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199876
|
|
TULIMELLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG23270420220353507
|
28/04/2022
|
Lakshmi tirupathamma
|
0206009WL0013077
|
Lakshmi tirupathamma
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199488
|
|
CHINTHAPALLI LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
G Konduru
|
AP-06-009-014-017/010719
()
|
0206009000NRG23270420220353509
|
28/04/2022
|
Krishna Veni
|
0206009WL0013077
|
Krishna Veni
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
16/05/2022
|
|
1243199637
|
|
DAMERLA KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
G Konduru
|
AP-06-009-014-017/010719
()
|
0206009000NRG23270420220353508
|
28/04/2022
|
Yesubabu
|
0206009WL0013077
|
Yesubabu
|
00176
|
IDIB0SGB001
|
991
|
991
|
Processed
|
16/05/2022
|
|
1243199893
|
|
DAMERLA YESU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23270420220353510
|
28/04/2022
|
Ramadevi
|
0206009WL0013077
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
16/05/2022
|
|
1243199764
|
|
UMMADI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
G Konduru
|
AP-06-009-014-017/010729
()
|
0206009000NRG23270420220353309
|
28/04/2022
|
Siva Parvathi
|
0206009WL0013076
|
Siva Parvathi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199257
|
|
Kurakula Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23270420220353310
|
28/04/2022
|
John Raju
|
0206009WL0013076
|
John Raju
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199649
|
|
JOHN RAJU ELISHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23270420220353311
|
28/04/2022
|
Sudha
|
0206009WL0013076
|
Sudha
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199836
|
|
YESALA MADHUSHALINI BMMG SUDHA
|
UNION BANK OF INDIA(508500)
|
|
521
|
G Konduru
|
AP-06-009-014-017/010735
()
|
0206009000NRG23270420220353511
|
28/04/2022
|
Anand
|
0206009WL0013077
|
Anand
|
00176
|
IDIB0SGB001
|
302
|
302
|
Processed
|
16/05/2022
|
|
1243199784
|
|
TUNIMELLI ANAND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
G Konduru
|
AP-06-009-014-017/010736
()
|
0206009000NRG23270420220353512
|
28/04/2022
|
Swapna
|
0206009WL0013077
|
Swapna
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199500
|
|
KOPPULA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
523
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23270420220353513
|
28/04/2022
|
Sandhya
|
0206009WL0013077
|
Sandhya
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199875
|
|
TULIMELLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
G Konduru
|
AP-06-009-014-017/010746
()
|
0206009000NRG23270420220353514
|
28/04/2022
|
triveni
|
0206009WL0013077
|
triveni
|
00176
|
IDIB0SGB001
|
944
|
944
|
Processed
|
16/05/2022
|
|
1243199749
|
|
KARNATI THRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23270420220353516
|
28/04/2022
|
Narasimha Rao
|
0206009WL0013077
|
Narasimha Rao
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199229
|
|
Gandham Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
526
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23270420220353515
|
28/04/2022
|
padmavathi
|
0206009WL0013077
|
padmavathi
|
00176
|
IDIB0SGB001
|
802
|
802
|
Processed
|
16/05/2022
|
|
1243199391
|
|
GANDHAM PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
G Konduru
|
AP-06-009-014-017/010749
()
|
0206009000NRG23270420220353517
|
28/04/2022
|
Sandhya Rani
|
0206009WL0013077
|
Sandhya Rani
|
00176
|
IDIB0SGB001
|
453
|
453
|
Processed
|
16/05/2022
|
|
1243199891
|
|
Jammi Sandhya Rani
|
IDFC BANK LIMITED(608117)
|
|
528
|
G Konduru
|
AP-06-009-014-017/010750
()
|
0206009000NRG23270420220353518
|
28/04/2022
|
Elisamma
|
0206009WL0013077
|
Elisamma
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
16/05/2022
|
|
1243199883
|
|
ELISAMMA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
G Konduru
|
AP-06-009-014-017/010759
()
|
0206009000NRG23270420220353519
|
28/04/2022
|
Tirupathamma
|
0206009WL0013077
|
Tirupathamma
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199927
|
|
SARIPALLI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
G Konduru
|
AP-06-009-014-017/010760
()
|
0206009000NRG23270420220353520
|
28/04/2022
|
Lakshmi Narasaiah
|
0206009WL0013077
|
Lakshmi Narasaiah
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
16/05/2022
|
|
1243199284
|
|
Karnati Laxmi Narasaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
G Konduru
|
AP-06-009-014-017/010760
()
|
0206009000NRG23270420220353521
|
28/04/2022
|
Ramulamma
|
0206009WL0013077
|
Ramulamma
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
16/05/2022
|
|
1243199302
|
|
Karnati Ramulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
G Konduru
|
AP-06-009-014-017/010761
()
|
0206009000NRG23270420220353522
|
28/04/2022
|
Nagalakshmi
|
0206009WL0013077
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
378
|
378
|
Processed
|
16/05/2022
|
|
1243199824
|
|
MRS NAGALAKSHMI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
533
|
G Konduru
|
AP-06-009-014-017/010768
()
|
0206009000NRG23270420220353523
|
28/04/2022
|
Lavanya
|
0206009WL0013077
|
Lavanya
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199642
|
|
MRS PALAGANI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
G Konduru
|
AP-06-009-014-017/010770
()
|
0206009000NRG23270420220353524
|
28/04/2022
|
Vishalakshi
|
0206009WL0013077
|
Vishalakshi
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199594
|
|
VISHALAKSHI VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
G Konduru
|
AP-06-009-014-017/010772
()
|
0206009000NRG23270420220353525
|
28/04/2022
|
Venkata Ramana
|
0206009WL0013077
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
16/05/2022
|
|
1243199552
|
|
Mrs THOTA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
G Konduru
|
AP-06-009-014-017/010773
()
|
0206009000NRG23270420220353526
|
28/04/2022
|
Apparao
|
0206009WL0013077
|
Apparao
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199278
|
|
Thota Appa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
G Konduru
|
AP-06-009-014-017/010773
()
|
0206009000NRG23270420220353527
|
28/04/2022
|
Rama Devi
|
0206009WL0013077
|
Rama Devi
|
00176
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199428
|
|
RAMADEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
538
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23270420220353528
|
28/04/2022
|
Esamma
|
0206009WL0013077
|
Esamma
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199680
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
G Konduru
|
AP-06-009-014-017/010775
()
|
0206009000NRG23270420220353529
|
28/04/2022
|
Sujatha
|
0206009WL0013077
|
Sujatha
|
00176
|
IDIB0SGB001
|
302
|
302
|
Processed
|
16/05/2022
|
|
1243199501
|
|
KALATHOTI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
G Konduru
|
AP-06-009-014-017/010778
()
|
0206009000NRG23270420220353611
|
28/04/2022
|
Ribka
|
0206009WL0013080
|
Ribka
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199650
|
|
MRS PACHHIGOLLA RIBKA
|
STATE BANK OF INDIA(508548)
|
|
541
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23270420220353530
|
28/04/2022
|
Krishna Kumari
|
0206009WL0013077
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199499
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23270420220353531
|
28/04/2022
|
ramarao
|
0206009WL0013077
|
ramarao
|
00176
|
IDIB0SGB001
|
179
|
179
|
Processed
|
16/05/2022
|
|
1243199218
|
|
CHINTAPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
G Konduru
|
AP-06-009-014-017/010790
()
|
0206009000NRG23270420220353532
|
28/04/2022
|
Tirumala Devi
|
0206009WL0013077
|
Tirumala Devi
|
00176
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199863
|
|
TIRUMALA DEVI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23270420220353533
|
28/04/2022
|
Uma Rani
|
0206009WL0013077
|
Uma Rani
|
00176
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199751
|
|
UMMADI UMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
G Konduru
|
AP-06-009-014-017/010804
()
|
0206009000NRG23270420220353536
|
28/04/2022
|
Naga Malleswari
|
0206009WL0013077
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
16/05/2022
|
|
1243199386
|
|
KONAKALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
G Konduru
|
AP-06-009-014-017/010804
()
|
0206009000NRG23270420220353535
|
28/04/2022
|
Rama Rao
|
0206009WL0013077
|
Rama Rao
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
16/05/2022
|
|
1243199227
|
|
Konakala Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
G Konduru
|
AP-06-009-014-017/010805
()
|
0206009000NRG23270420220353537
|
28/04/2022
|
Naga Malleswari
|
0206009WL0013077
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
16/05/2022
|
|
1243199492
|
|
NAGAMALLESWARI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
G Konduru
|
AP-06-009-014-017/010812
()
|
0206009000NRG23270420220353540
|
28/04/2022
|
Veera Malleswari
|
0206009WL0013077
|
Veera Malleswari
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
16/05/2022
|
|
1243199643
|
|
RANGALA VEERA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
549
|
G Konduru
|
AP-06-009-014-017/010813
()
|
0206009000NRG23270420220353541
|
28/04/2022
|
Bhavani
|
0206009WL0013077
|
Bhavani
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
16/05/2022
|
|
1243199834
|
|
MATTA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
G Konduru
|
AP-06-009-014-017/010816
()
|
0206009000NRG23270420220353312
|
28/04/2022
|
Rajani
|
0206009WL0013076
|
Rajani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199750
|
|
RAJANI NAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
G Konduru
|
AP-06-009-014-017/010827
()
|
0206009000NRG23270420220353313
|
28/04/2022
|
Sudharani
|
0206009WL0013076
|
Sudharani
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199887
|
|
PATAPATI SUDHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
G Konduru
|
AP-06-009-014-017/010835
()
|
0206009000NRG23270420220353314
|
28/04/2022
|
Thabitha
|
0206009WL0013076
|
Thabitha
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199807
|
|
MARASI THABITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
G Konduru
|
AP-06-009-014-017/010840
()
|
0206009000NRG23270420220353612
|
28/04/2022
|
Alexander
|
0206009WL0013080
|
Alexander
|
00176
|
IDIB0SGB001
|
855
|
855
|
Processed
|
16/05/2022
|
|
1243199593
|
|
ALEXANDER PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
G Konduru
|
AP-06-009-014-017/010876
()
|
0206009000NRG23270420220353315
|
28/04/2022
|
Sri Divya
|
0206009WL0013076
|
Sri Divya
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199841
|
|
MRS SRI DIVYA JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
555
|
G Konduru
|
AP-06-009-014-017/020011
()
|
0206009000NRG23270420220353321
|
28/04/2022
|
Tirupatamma
|
0206009WL0013076
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199235
|
|
POSUPALLI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
G Konduru
|
AP-06-009-014-017/020021
()
|
0206009000NRG23270420220353323
|
28/04/2022
|
Devamata
|
0206009WL0013076
|
Devamata
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199357
|
|
Velpuri Devamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
G Konduru
|
AP-06-009-014-017/020021
()
|
0206009000NRG23270420220353322
|
28/04/2022
|
Jnanesu
|
0206009WL0013076
|
Jnanesu
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199246
|
|
VELPURI JNANESU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
558
|
G Konduru
|
AP-06-009-014-017/020026
()
|
0206009000NRG23270420220353326
|
28/04/2022
|
Sivamma
|
0206009WL0013076
|
Sivamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199336
|
|
Gunakala Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
G Konduru
|
AP-06-009-016-021/010165
()
|
0206009000NRG23270420220367111
|
28/04/2022
|
Janramulu
|
0206009WL0013384
|
Janramulu
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199623
|
|
JAN RAMULU GUNDAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
G Konduru
|
AP-06-009-016-021/010268
()
|
0206009000NRG23270420220367160
|
28/04/2022
|
Swamidasu
|
0206009WL0013384
|
Swamidasu
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199793
|
|
SWAMI DASU GARIKIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
G Konduru
|
AP-06-009-016-021/010302
()
|
0206009000NRG23270420220367181
|
28/04/2022
|
Babu
|
0206009WL0013384
|
Babu
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199624
|
|
BABU MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
G Konduru
|
AP-06-009-016-021/010366
()
|
0206009000NRG23270420220367215
|
28/04/2022
|
Venkataswararao
|
0206009WL0013384
|
Venkataswararao
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199771
|
|
VENKATESWARA RAO UNDRAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
G Konduru
|
AP-06-009-016-021/010372
()
|
0206009000NRG23270420220367219
|
28/04/2022
|
Chandraseker
|
0206009WL0013384
|
Chandraseker
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199622
|
|
CHANDRA SEKHAR BORRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
G Konduru
|
AP-06-009-021-027/010042
()
|
0206009000NRG23270420220364961
|
28/04/2022
|
Subhashini
|
0206009WL0013355
|
Subhashini
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
16/05/2022
|
|
1243199487
|
|
MANDHA SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
G Konduru
|
AP-06-009-021-027/010242
()
|
0206009000NRG23270420220364395
|
28/04/2022
|
Lakshmi
|
0206009WL0013348
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1444
|
1444
|
Processed
|
16/05/2022
|
|
1243199290
|
|
Nandipamu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
G Konduru
|
AP-06-009-021-027/010343
()
|
0206009000NRG23270420220364392
|
28/04/2022
|
Venkatramaiah
|
0206009WL0013347
|
Venkatramaiah
|
00176
|
IDIB0SGB001
|
818
|
818
|
Processed
|
16/05/2022
|
|
1243199220
|
|
Samineni Venkata Ramajah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
G Konduru
|
AP-06-009-021-027/010371
()
|
0206009000NRG23270420220365810
|
28/04/2022
|
Mallikharjuna Rao
|
0206009WL0013368
|
Mallikharjuna Rao
|
00176
|
IDIB0SGB001
|
574
|
574
|
Processed
|
16/05/2022
|
|
1243199238
|
|
Nagarapu Mallikharjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
G Konduru
|
AP-06-009-021-027/010454
()
|
0206009000NRG23270420220363993
|
28/04/2022
|
Nagendramma
|
0206009WL0013334
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
16/05/2022
|
|
1243199541
|
|
NAGENDRAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
G Konduru
|
AP-06-009-014-016/010112
()
|
0206009000NRG23270420220353048
|
28/04/2022
|
Rosamma
|
0206009WL0013076
|
Rosamma
|
00415
|
IDIB0SGB001
|
130
|
130
|
Processed
|
16/05/2022
|
|
1243199850
|
|
ROSAMMA DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
G Konduru
|
AP-06-009-014-016/010189
()
|
0206009000NRG23270420220353087
|
28/04/2022
|
Sivaparvati
|
0206009WL0013076
|
Sivaparvati
|
00415
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199776
|
|
PARWATHI METTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
G Konduru
|
AP-06-009-014-016/010227
()
|
0206009000NRG23270420220353111
|
28/04/2022
|
Ramadevi
|
0206009WL0013076
|
Ramadevi
|
00415
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199801
|
|
BODDU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
G Konduru
|
AP-06-009-014-016/010243
()
|
0206009000NRG23270420220353116
|
28/04/2022
|
Rajeswari
|
0206009WL0013076
|
Rajeswari
|
00415
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199923
|
|
Rajeswari Siddula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
G Konduru
|
AP-06-009-014-016/010264
()
|
0206009000NRG23270420220353124
|
28/04/2022
|
Merimma
|
0206009WL0013076
|
Merimma
|
00415
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199736
|
|
PatapatiMerimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
G Konduru
|
AP-06-009-014-016/010631
()
|
0206009000NRG23270420220353189
|
28/04/2022
|
Kanakadurgamma
|
0206009WL0013076
|
Kanakadurgamma
|
00415
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199817
|
|
JAKKULA KANAKA DURGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
G Konduru
|
AP-06-009-014-016/010680
()
|
0206009000NRG23270420220353205
|
28/04/2022
|
Venkateswararao
|
0206009WL0013076
|
Venkateswararao
|
00415
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199818
|
|
JAKKULA VENAKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
G Konduru
|
AP-06-009-014-016/010710
()
|
0206009000NRG23270420220353363
|
28/04/2022
|
Yesuubabu
|
0206009WL0013077
|
Yesuubabu
|
00415
|
IDIB0SGB001
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199928
|
|
YESU BABU NAKKABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
G Konduru
|
AP-06-009-014-016/010723
()
|
0206009000NRG23270420220353374
|
28/04/2022
|
Ramana
|
0206009WL0013077
|
Ramana
|
00415
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199556
|
|
RAMANA SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
G Konduru
|
AP-06-009-014-016/010727
()
|
0206009000NRG23270420220353376
|
28/04/2022
|
Lakshmi
|
0206009WL0013077
|
Lakshmi
|
00415
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199598
|
|
LAKSHMI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
G Konduru
|
AP-06-009-014-016/010751
()
|
0206009000NRG23270420220353382
|
28/04/2022
|
Koteswaramma
|
0206009WL0013077
|
Koteswaramma
|
00415
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199592
|
|
VIVARAM KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
G Konduru
|
AP-06-009-014-016/010868
()
|
0206009000NRG23270420220353393
|
28/04/2022
|
Venkataramana
|
0206009WL0013077
|
Venkataramana
|
00415
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199919
|
|
VENKATA RAMANA DONTIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
G Konduru
|
AP-06-009-014-016/010878
()
|
0206009000NRG23270420220353397
|
28/04/2022
|
Durgarao
|
0206009WL0013077
|
Durgarao
|
00415
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199629
|
|
KUNTAMUKKALA DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
G Konduru
|
AP-06-009-014-016/010885
()
|
0206009000NRG23270420220353401
|
28/04/2022
|
Varalakshmi
|
0206009WL0013077
|
Varalakshmi
|
00415
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1243199631
|
|
VARALAKSHMI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
G Konduru
|
AP-06-009-014-017/010090
()
|
0206009000NRG23270420220353424
|
28/04/2022
|
Joji
|
0206009WL0013077
|
Joji
|
00415
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199920
|
|
NEMALIKANTI JOJIPINNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
G Konduru
|
AP-06-009-014-017/010131
()
|
0206009000NRG23270420220353444
|
28/04/2022
|
Devasahayam
|
0206009WL0013077
|
Devasahayam
|
00415
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199599
|
|
TULIMILLI DEVA SAHAYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
G Konduru
|
AP-06-009-014-017/010681
()
|
0206009000NRG23270420220353502
|
28/04/2022
|
Lakshmi balamma
|
0206009WL0013077
|
Lakshmi balamma
|
00415
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1243199879
|
|
MATTA LAKSHMI BALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23270420220353504
|
28/04/2022
|
VENKATA RAMANA
|
0206009WL0013077
|
VENKATA RAMANA
|
00415
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
16/05/2022
|
|
1243199738
|
|
Venkata Ramana Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
G Konduru
|
AP-06-009-014-017/020025
()
|
0206009000NRG23270420220353324
|
28/04/2022
|
Nageswararao
|
0206009WL0013076
|
Nageswararao
|
00415
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199762
|
|
NAGESWARA RAO KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
588
|
G Konduru
|
AP-06-009-016-021/010399
()
|
0206009000NRG23270420220367227
|
28/04/2022
|
Madhavarao
|
0206009WL0013384
|
Madhavarao
|
00415
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199537
|
|
MADHAV RAO UNDRUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348745
|
348745
|
|
|
|
|
|
|
|
|
589
|
G Konduru
|
AP-06-009-016-021/010197
()
|
0206009000NRG23270420220367131
|
28/04/2022
|
Mukkati
|
0206009WL0013384
|
Mukkati
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199564
|
|
PACHALA MUKKANTI
|
CANARA BANK(508532)
|
|
590
|
G Konduru
|
AP-06-009-016-021/010201
()
|
0206009000NRG23270420220367135
|
28/04/2022
|
Meri
|
0206009WL0013384
|
Meri
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199717
|
|
Mrs MERY GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
G Konduru
|
AP-06-009-016-021/010205
()
|
0206009000NRG23270420220367137
|
28/04/2022
|
Malliswari
|
0206009WL0013384
|
Malliswari
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199704
|
|
MS PESARAPALLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
592
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23270420220367150
|
28/04/2022
|
Yesumerimma
|
0206009WL0013384
|
Yesumerimma
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199718
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
G Konduru
|
AP-06-009-016-021/010246
()
|
0206009000NRG23270420220367153
|
28/04/2022
|
Baburao
|
0206009WL0013384
|
Baburao
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199719
|
|
MANGALAPUDI BABU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
G Konduru
|
AP-06-009-016-021/010248
()
|
0206009000NRG23270420220367155
|
28/04/2022
|
Saramma
|
0206009WL0013384
|
Saramma
|
00415
|
SBIN0001881
|
1007
|
1007
|
Rejected
|
16/05/2022
|
|
1243199720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
595
|
G Konduru
|
AP-06-009-016-021/010263
()
|
0206009000NRG23270420220367157
|
28/04/2022
|
Rajaratnam
|
0206009WL0013384
|
Rajaratnam
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199574
|
|
MR RAJARATNAM GARIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
596
|
G Konduru
|
AP-06-009-016-021/010347
()
|
0206009000NRG23270420220367208
|
28/04/2022
|
Bhupatirao
|
0206009WL0013384
|
Bhupatirao
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199660
|
|
BHUPATHI RAO PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
597
|
G Konduru
|
AP-06-009-016-021/010464
()
|
0206009000NRG23270420220367240
|
28/04/2022
|
Jhansi
|
0206009WL0013384
|
Jhansi
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199741
|
|
MRS JHANSEE RANTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9063
|
9063
|
|
|
|
|
|
|
|
|
598
|
G Konduru
|
AP-06-009-014-016/010079
()
|
0206009000NRG23270420220353027
|
28/04/2022
|
Dhanalakshmi
|
0206009WL0013076
|
Dhanalakshmi
|
00415
|
SBIN0007527
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199550
|
|
DHANA LAKSHMI KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
G Konduru
|
AP-06-009-014-016/010097
()
|
0206009000NRG23270420220353038
|
28/04/2022
|
JOTHI
|
0206009WL0013076
|
JOTHI
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199758
|
|
DESABOYINA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
G Konduru
|
AP-06-009-014-016/010117
()
|
0206009000NRG23270420220353049
|
28/04/2022
|
Pavani
|
0206009WL0013076
|
Pavani
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199737
|
|
MRS PAVANI KARRETI
|
STATE BANK OF INDIA(508548)
|
|
601
|
G Konduru
|
AP-06-009-014-016/010327
()
|
0206009000NRG23270420220353150
|
28/04/2022
|
Prakasarao
|
0206009WL0013076
|
Prakasarao
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199647
|
|
PRAKASA RAO KONDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
G Konduru
|
AP-06-009-014-016/010955
()
|
0206009000NRG23270420220353221
|
28/04/2022
|
Anand Babu
|
0206009WL0013076
|
Anand Babu
|
00415
|
SBIN0007527
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199780
|
|
MR AMBATI ANAND BABU
|
STATE BANK OF INDIA(508548)
|
|
603
|
G Konduru
|
AP-06-009-014-016/010958
()
|
0206009000NRG23270420220353223
|
28/04/2022
|
Anil Kumar
|
0206009WL0013076
|
Anil Kumar
|
00415
|
SBIN0007527
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199527
|
|
MR ANIL KUMAR AMBATI
|
STATE BANK OF INDIA(508548)
|
|
604
|
G Konduru
|
AP-06-009-014-017/010806
()
|
0206009000NRG23270420220353538
|
28/04/2022
|
Veerla Venkamma
|
0206009WL0013077
|
Veerla Venkamma
|
00415
|
SBIN0007527
|
850
|
850
|
Processed
|
16/05/2022
|
|
1243199870
|
|
MRS MADU VEERLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
G Konduru
|
AP-06-009-016-021/010310
()
|
0206009000NRG23270420220367186
|
28/04/2022
|
Nageswararao
|
0206009WL0013384
|
Nageswararao
|
00415
|
SBIN0007527
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199654
|
|
JUJJUVARAPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
606
|
G Konduru
|
AP-06-009-016-021/010122
()
|
0206009000NRG23270420220367084
|
28/04/2022
|
Venkatrao
|
0206009WL0013384
|
Venkatrao
|
00415
|
SBIN0020779
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199590
|
|
MR NAKKANABOINA VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
607
|
G Konduru
|
AP-06-009-016-021/010197
()
|
0206009000NRG23270420220367132
|
28/04/2022
|
Merimma
|
0206009WL0013384
|
Merimma
|
00415
|
SBIN0020779
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199918
|
|
MRS PACCHALA MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
G Konduru
|
AP-06-009-016-021/010198
()
|
0206009000NRG23270420220367134
|
28/04/2022
|
ANANTH KUMAR
|
0206009WL0013384
|
ANANTH KUMAR
|
00415
|
SBIN0020779
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199582
|
|
MR BOLLIPOGU ANANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
G Konduru
|
AP-06-009-016-021/010383
()
|
0206009000NRG23270420220367220
|
28/04/2022
|
Koteswararao
|
0206009WL0013384
|
Koteswararao
|
00415
|
SBIN0020779
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199767
|
|
MR PAJJURU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
610
|
G Konduru
|
AP-06-009-014-016/010095
()
|
0206009000NRG23270420220353036
|
28/04/2022
|
Sivaiah
|
0206009WL0013076
|
Sivaiah
|
00415
|
SBIN0021321
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199644
|
|
MR RENUMANUGULA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
611
|
G Konduru
|
AP-06-009-014-017/010109
()
|
0206009000NRG23270420220353436
|
28/04/2022
|
Kasturi
|
0206009WL0013077
|
Kasturi
|
00468
|
UBIN0532991
|
755
|
755
|
Processed
|
16/05/2022
|
|
1243199866
|
|
KONDA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
612
|
G Konduru
|
AP-06-009-014-016/010205
()
|
0206009000NRG23270420220353097
|
28/04/2022
|
Venkataramana
|
0206009WL0013076
|
Venkataramana
|
00468
|
UBIN0533017
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199867
|
|
VIVARAM VENKATA RAMANA W O PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
613
|
G Konduru
|
AP-06-009-014-016/010301
()
|
0206009000NRG23270420220353129
|
28/04/2022
|
Sreedevi
|
0206009WL0013076
|
Sreedevi
|
00468
|
UBIN0533017
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199868
|
|
KONDA SRIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
G Konduru
|
AP-06-009-014-017/010145
()
|
0206009000NRG23270420220353243
|
28/04/2022
|
Annamma
|
0206009WL0013076
|
Annamma
|
00468
|
UBIN0533017
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199869
|
|
Konda Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
G Konduru
|
AP-06-009-016-021/010404
()
|
0206009000NRG23270420220367229
|
28/04/2022
|
Bharati
|
0206009WL0013384
|
Bharati
|
00468
|
UBIN0533017
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199799
|
|
KOTA BHARATHI W O NAGESUQ
|
UNION BANK OF INDIA(508500)
|
|
616
|
G Konduru
|
AP-06-009-019-024/010018
()
|
0206009000NRG23270420220367691
|
28/04/2022
|
Mariyamma
|
0206009WL0013394
|
Mariyamma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199843
|
|
BODDU MARIYAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
G Konduru
|
AP-06-009-019-024/010044
()
|
0206009000NRG23270420220367692
|
28/04/2022
|
Lakshmi
|
0206009WL0013394
|
Lakshmi
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199788
|
|
GANJI SARA W O ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
G Konduru
|
AP-06-009-019-024/010045
()
|
0206009000NRG23270420220367693
|
28/04/2022
|
Roja
|
0206009WL0013394
|
Roja
|
00468
|
UBIN0533017
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243199744
|
|
NUKALA ROJA W O YOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
G Konduru
|
AP-06-009-019-024/010079
()
|
0206009000NRG23270420220367695
|
28/04/2022
|
Nageswarao
|
0206009WL0013394
|
Nageswarao
|
00468
|
UBIN0533017
|
360
|
360
|
Processed
|
16/05/2022
|
|
1243199678
|
|
GANJI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
G Konduru
|
AP-06-009-019-024/010088
()
|
0206009000NRG23270420220367696
|
28/04/2022
|
Bujji
|
0206009WL0013394
|
Bujji
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199746
|
|
GANJI BUJJI W O DHANIYELU
|
UNION BANK OF INDIA(508500)
|
|
621
|
G Konduru
|
AP-06-009-019-024/010106
()
|
0206009000NRG23270420220367697
|
28/04/2022
|
Mariyamma
|
0206009WL0013394
|
Mariyamma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199673
|
|
NUKALA MARIYAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
622
|
G Konduru
|
AP-06-009-019-024/010165
()
|
0206009000NRG23270420220367698
|
28/04/2022
|
Samrajyam
|
0206009WL0013394
|
Samrajyam
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199779
|
|
THOTA SAMRAJYAM W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG23270420220367700
|
28/04/2022
|
Chittemma
|
0206009WL0013394
|
Chittemma
|
00468
|
UBIN0533017
|
540
|
540
|
Processed
|
16/05/2022
|
|
1243199796
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG23270420220367699
|
28/04/2022
|
Ramarao
|
0206009WL0013394
|
Ramarao
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199795
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23270420220367701
|
28/04/2022
|
Nagamani
|
0206009WL0013394
|
Nagamani
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199561
|
|
Sandipamu Nagamani
|
IDFC BANK LIMITED(608117)
|
|
626
|
G Konduru
|
AP-06-009-019-024/010268
()
|
0206009000NRG23270420220367702
|
28/04/2022
|
Thomandra Amrutam
|
0206009WL0013394
|
Thomandra Amrutam
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199563
|
|
TOMMANDRU AMRUTHAMMA W O PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
G Konduru
|
AP-06-009-019-024/010275
()
|
0206009000NRG23270420220367703
|
28/04/2022
|
Santosham
|
0206009WL0013394
|
Santosham
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199852
|
|
MENDAM SANTHOSHAM W O SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23270420220367704
|
28/04/2022
|
Paparao
|
0206009WL0013394
|
Paparao
|
00468
|
UBIN0533017
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243199700
|
|
KONKA PAPA RAO S O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23270420220367705
|
28/04/2022
|
Ratnakumari
|
0206009WL0013394
|
Ratnakumari
|
00468
|
UBIN0533017
|
720
|
720
|
Rejected
|
16/05/2022
|
|
1243199675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23270420220367706
|
28/04/2022
|
Baburao
|
0206009WL0013394
|
Baburao
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199608
|
|
GORRE BABU RAO S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
631
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23270420220367707
|
28/04/2022
|
Nirmala
|
0206009WL0013394
|
Nirmala
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199603
|
|
GORRE NIRMALA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
G Konduru
|
AP-06-009-019-024/010406
()
|
0206009000NRG23270420220367708
|
28/04/2022
|
Mariyamma
|
0206009WL0013394
|
Mariyamma
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199583
|
|
KONDETI MARIYAMMA W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
633
|
G Konduru
|
AP-06-009-019-024/010429
()
|
0206009000NRG23270420220367709
|
28/04/2022
|
Bhushanam
|
0206009WL0013394
|
Bhushanam
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199713
|
|
THOKALA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
634
|
G Konduru
|
AP-06-009-019-024/010430
()
|
0206009000NRG23270420220367710
|
28/04/2022
|
Nalini
|
0206009WL0013394
|
Nalini
|
00468
|
UBIN0533017
|
1080
|
1080
|
Rejected
|
16/05/2022
|
|
1243199797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
G Konduru
|
AP-06-009-019-024/010436
()
|
0206009000NRG23270420220367713
|
28/04/2022
|
Israyelu
|
0206009WL0013394
|
Israyelu
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199671
|
|
KONKA ISRAEL S O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
G Konduru
|
AP-06-009-019-024/010436
()
|
0206009000NRG23270420220367714
|
28/04/2022
|
Viramma
|
0206009WL0013394
|
Viramma
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199604
|
|
KONKA VEERAMMA W O ISRAEL
|
UNION BANK OF INDIA(508500)
|
|
637
|
G Konduru
|
AP-06-009-019-024/010437
()
|
0206009000NRG23270420220367716
|
28/04/2022
|
Santakumari
|
0206009WL0013394
|
Santakumari
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199674
|
|
KONKA SANTHA KUMARI W O YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
638
|
G Konduru
|
AP-06-009-019-024/010437
()
|
0206009000NRG23270420220367715
|
28/04/2022
|
Yesupadam
|
0206009WL0013394
|
Yesupadam
|
00468
|
UBIN0533017
|
540
|
540
|
Rejected
|
16/05/2022
|
|
1243199607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
G Konduru
|
AP-06-009-019-024/010442
()
|
0206009000NRG23270420220367717
|
28/04/2022
|
Samadhanam
|
0206009WL0013394
|
Samadhanam
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199745
|
|
KINNERA SAMADHANAM W O YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
640
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23270420220367719
|
28/04/2022
|
Koteswaramma
|
0206009WL0013394
|
Koteswaramma
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199827
|
|
THOTA KOTESWARAMMA W O SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23270420220367718
|
28/04/2022
|
Sambhasivarao
|
0206009WL0013394
|
Sambhasivarao
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199831
|
|
THOTA SAMBA SIVA RAO S O JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
642
|
G Konduru
|
AP-06-009-019-024/010477
()
|
0206009000NRG23270420220367720
|
28/04/2022
|
Rambabu
|
0206009WL0013394
|
Rambabu
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199794
|
|
GALAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
643
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23270420220367722
|
28/04/2022
|
Nagamalliswari
|
0206009WL0013394
|
Nagamalliswari
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199830
|
|
GALAM NAGA MALLESWARA RAO S O SESHAI
|
UNION BANK OF INDIA(508500)
|
|
644
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23270420220367723
|
28/04/2022
|
Savitri
|
0206009WL0013394
|
Savitri
|
00468
|
UBIN0533017
|
180
|
180
|
Processed
|
16/05/2022
|
|
1243199828
|
|
GALAM SAVITHRI W O NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
G Konduru
|
AP-06-009-019-024/010486
()
|
0206009000NRG23270420220367725
|
28/04/2022
|
Padma
|
0206009WL0013394
|
Padma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199901
|
|
VARAGALA PADMA W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
646
|
G Konduru
|
AP-06-009-019-024/010553
()
|
0206009000NRG23270420220367726
|
28/04/2022
|
Rani
|
0206009WL0013394
|
Rani
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199670
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
647
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23270420220367728
|
28/04/2022
|
Chanti
|
0206009WL0013394
|
Chanti
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199584
|
|
PUSALA CHANTI W O YESOBU
|
UNION BANK OF INDIA(508500)
|
|
648
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23270420220367727
|
28/04/2022
|
Yasobu
|
0206009WL0013394
|
Yasobu
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199606
|
|
PUSALA YASOBU
|
UNION BANK OF INDIA(508500)
|
|
649
|
G Konduru
|
AP-06-009-019-024/010574
()
|
0206009000NRG23270420220367729
|
28/04/2022
|
Neelima
|
0206009WL0013394
|
Neelima
|
00468
|
UBIN0533017
|
900
|
900
|
Rejected
|
16/05/2022
|
|
1243199605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
650
|
G Konduru
|
AP-06-009-019-024/010635
()
|
0206009000NRG23270420220367730
|
28/04/2022
|
Varalu
|
0206009WL0013394
|
Varalu
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199826
|
|
ULLASA VARALU W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
G Konduru
|
AP-06-009-019-024/010637
()
|
0206009000NRG23270420220367731
|
28/04/2022
|
Srilakshmi
|
0206009WL0013394
|
Srilakshmi
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199825
|
|
ELIKE SRI LAXMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
G Konduru
|
AP-06-009-019-024/010642
()
|
0206009000NRG23270420220367733
|
28/04/2022
|
Venkateswararao
|
0206009WL0013394
|
Venkateswararao
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199832
|
|
PATAPANCHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23270420220367734
|
28/04/2022
|
Jayamma
|
0206009WL0013394
|
Jayamma
|
00468
|
UBIN0533017
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243199699
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
G Konduru
|
AP-06-009-019-024/010660
()
|
0206009000NRG23270420220367735
|
28/04/2022
|
Amrutam
|
0206009WL0013394
|
Amrutam
|
00468
|
UBIN0533017
|
360
|
360
|
Processed
|
16/05/2022
|
|
1243199562
|
|
YERRAGUNTA AMRUTHAM W O MUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
655
|
G Konduru
|
AP-06-009-019-024/010668
()
|
0206009000NRG23270420220367736
|
28/04/2022
|
Ramana
|
0206009WL0013394
|
Ramana
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199829
|
|
KUKKALA RAMANA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
656
|
G Konduru
|
AP-06-009-019-024/010722
()
|
0206009000NRG23270420220367739
|
28/04/2022
|
Tammaiah
|
0206009WL0013394
|
Tammaiah
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199625
|
|
GORRE TAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
657
|
G Konduru
|
AP-06-009-019-024/010722
()
|
0206009000NRG23270420220367740
|
28/04/2022
|
Venkayamma
|
0206009WL0013394
|
Venkayamma
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199672
|
|
GORRE VENKAYAMMA W O THAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
658
|
G Konduru
|
AP-06-009-019-024/010747
()
|
0206009000NRG23270420220367741
|
28/04/2022
|
Suvarna
|
0206009WL0013394
|
Suvarna
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199698
|
|
YARRAGUNTA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
659
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23270420220367742
|
28/04/2022
|
Ajay
|
0206009WL0013394
|
Ajay
|
00468
|
UBIN0533017
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243199626
|
|
MR PRATHIPATI AJAY
|
STATE BANK OF INDIA(508548)
|
|
660
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23270420220367743
|
28/04/2022
|
Sampathi
|
0206009WL0013394
|
Sampathi
|
00468
|
UBIN0533017
|
900
|
900
|
Rejected
|
16/05/2022
|
|
1243199585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
G Konduru
|
AP-06-009-019-024/011011
()
|
0206009000NRG23270420220367746
|
28/04/2022
|
Mariyamma
|
0206009WL0013394
|
Mariyamma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199676
|
|
PAIDIMUKKALA MARIYAMMA W O IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
662
|
G Konduru
|
AP-06-009-019-024/011031
()
|
0206009000NRG23270420220367747
|
28/04/2022
|
Sarala
|
0206009WL0013394
|
Sarala
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199677
|
|
NALLAMOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
663
|
G Konduru
|
AP-06-009-019-024/011120
()
|
0206009000NRG23270420220367752
|
28/04/2022
|
Swathi
|
0206009WL0013394
|
Swathi
|
00468
|
UBIN0533017
|
1080
|
1080
|
Rejected
|
16/05/2022
|
|
1243199701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
G Konduru
|
AP-06-009-019-024/020003
()
|
0206009000NRG23270420220367755
|
28/04/2022
|
TIRUPATHAMMA
|
0206009WL0013394
|
TIRUPATHAMMA
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199726
|
|
GANJI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
G Konduru
|
AP-06-009-019-024/020003
()
|
0206009000NRG23270420220367754
|
28/04/2022
|
YEBELU
|
0206009WL0013394
|
YEBELU
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1243199725
|
|
GANJI HEBU
|
UNION BANK OF INDIA(508500)
|
|
666
|
G Konduru
|
AP-06-009-021-027/010110
()
|
0206009000NRG23270420220364625
|
28/04/2022
|
Dasu
|
0206009WL0013351
|
Dasu
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
16/05/2022
|
|
1243199900
|
|
Manda Prabhu Das Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
667
|
G Konduru
|
AP-06-009-021-027/010178
()
|
0206009000NRG23270420220364225
|
28/04/2022
|
Babi Sarojini
|
0206009WL0013338
|
Babi Sarojini
|
00468
|
UBIN0533017
|
1357
|
1357
|
Processed
|
16/05/2022
|
|
1243199530
|
|
BEZAWADA BABY SAROJINI W O VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
668
|
G Konduru
|
AP-06-009-021-027/010180
()
|
0206009000NRG23270420220364315
|
28/04/2022
|
Sarswati
|
0206009WL0013344
|
Sarswati
|
00468
|
UBIN0533017
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243199669
|
|
BEZAWADA SARASWATHI RAO S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
669
|
G Konduru
|
AP-06-009-021-027/010218
()
|
0206009000NRG23270420220363554
|
28/04/2022
|
Lakshmi Kantamma
|
0206009WL0013330
|
Lakshmi Kantamma
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
16/05/2022
|
|
1243199529
|
|
SAMINENI LAKSHMI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
670
|
G Konduru
|
AP-06-009-021-027/010242
()
|
0206009000NRG23270420220364394
|
28/04/2022
|
Koteswaramma
|
0206009WL0013348
|
Koteswaramma
|
00468
|
UBIN0533017
|
1444
|
1444
|
Processed
|
16/05/2022
|
|
1243199528
|
|
MANDA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
G Konduru
|
AP-06-009-021-027/010343
()
|
0206009000NRG23270420220364393
|
28/04/2022
|
Guraviah
|
0206009WL0013347
|
Guraviah
|
00468
|
UBIN0533017
|
818
|
818
|
Processed
|
16/05/2022
|
|
1243199538
|
|
SAMINENI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
G Konduru
|
AP-06-009-021-027/010361
()
|
0206009000NRG23270420220365309
|
28/04/2022
|
Kamalakara Rao
|
0206009WL0013365
|
Kamalakara Rao
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
16/05/2022
|
|
1243199902
|
|
Manda Kamalakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
673
|
G Konduru
|
AP-06-009-021-027/010453
()
|
0206009000NRG23270420220362928
|
28/04/2022
|
NAGESWARA RAO
|
0206009WL0013320
|
NAGESWARA RAO
|
00468
|
UBIN0533017
|
1462
|
1462
|
Processed
|
16/05/2022
|
|
1243199540
|
|
BEJAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
G Konduru
|
AP-06-009-021-027/010462
()
|
0206009000NRG23270420220363371
|
28/04/2022
|
venkayamma
|
0206009WL0013325
|
venkayamma
|
00468
|
UBIN0533017
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1243199539
|
|
IRUKULAPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56805
|
56805
|
|
|
|
|
|
|
|
|
675
|
G Konduru
|
AP-06-009-021-027/010462
()
|
0206009000NRG23270420220363370
|
28/04/2022
|
mallikarjunarao
|
0206009WL0013325
|
mallikarjunarao
|
00468
|
UBIN0804240
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1243199525
|
|
IRUKULAPATI MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
676
|
G Konduru
|
AP-06-009-016-021/010263
()
|
0206009000NRG23270420220367159
|
28/04/2022
|
RAVINDRA
|
0206009WL0013384
|
RAVINDRA
|
00468
|
UBIN0810274
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199526
|
|
GARIKAPATI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
677
|
G Konduru
|
AP-06-009-014-016/010024
()
|
0206009000NRG23270420220353004
|
28/04/2022
|
Rajarao
|
0206009WL0013076
|
Rajarao
|
00468
|
UBIN0826561
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199659
|
|
GURRALA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
G Konduru
|
AP-06-009-014-016/010508
()
|
0206009000NRG23270420220353163
|
28/04/2022
|
Mariyadas
|
0206009WL0013076
|
Mariyadas
|
00468
|
UBIN0826561
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199628
|
|
LINGALA MARIYA DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
679
|
G Konduru
|
AP-06-009-014-016/010953
()
|
0206009000NRG23270420220353219
|
28/04/2022
|
Madhusudhana Rao
|
0206009WL0013076
|
Madhusudhana Rao
|
00468
|
UBIN0826561
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199761
|
|
AVULA MADHUSUDANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
680
|
G Konduru
|
AP-06-009-016-021/010396
()
|
0206009000NRG23270420220367226
|
28/04/2022
|
Rajasekhar
|
0206009WL0013384
|
Rajasekhar
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243199521
|
|
VEMULAKONDA RAJASEKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
681
|
G Konduru
|
AP-06-009-014-016/010071
()
|
0206009000NRG23270420220353023
|
28/04/2022
|
Kamalamma
|
0206009WL0013076
|
Kamalamma
|
00709
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199555
|
|
Kotte Kamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
682
|
G Konduru
|
AP-06-009-014-016/010074
()
|
0206009000NRG23270420220353025
|
28/04/2022
|
Lakshmi
|
0206009WL0013076
|
Lakshmi
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199557
|
|
POCHUPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
683
|
G Konduru
|
AP-06-009-014-016/010085
()
|
0206009000NRG23270420220353031
|
28/04/2022
|
Padma
|
0206009WL0013076
|
Padma
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199754
|
|
KUMPATI RADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
684
|
G Konduru
|
AP-06-009-014-016/010088
()
|
0206009000NRG23270420220353032
|
28/04/2022
|
Lakshmi
|
0206009WL0013076
|
Lakshmi
|
00709
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199851
|
|
LAKSHMI KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
685
|
G Konduru
|
AP-06-009-014-016/010099
()
|
0206009000NRG23270420220353041
|
28/04/2022
|
Bhulakshmi
|
0206009WL0013076
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199558
|
|
BHULAKSHMI CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
686
|
G Konduru
|
AP-06-009-014-016/010165
()
|
0206009000NRG23270420220353073
|
28/04/2022
|
Manikyam
|
0206009WL0013076
|
Manikyam
|
00709
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199549
|
|
Medisetty Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
687
|
G Konduru
|
AP-06-009-014-016/010170
()
|
0206009000NRG23270420220353075
|
28/04/2022
|
Gouramma
|
0206009WL0013076
|
Gouramma
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199548
|
|
Ummadi Gavaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
688
|
G Konduru
|
AP-06-009-014-016/010226
()
|
0206009000NRG23270420220353109
|
28/04/2022
|
Gyanesu
|
0206009WL0013076
|
Gyanesu
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199865
|
|
Boddu Jnanesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
689
|
G Konduru
|
AP-06-009-014-016/010235
()
|
0206009000NRG23270420220353112
|
28/04/2022
|
Lakshmi
|
0206009WL0013076
|
Lakshmi
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199809
|
|
LAXMI BALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
690
|
G Konduru
|
AP-06-009-014-016/010237
()
|
0206009000NRG23270420220353114
|
28/04/2022
|
Ratnakumari
|
0206009WL0013076
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199808
|
|
KANCHARLA RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
691
|
G Konduru
|
AP-06-009-014-016/010327
()
|
0206009000NRG23270420220353151
|
28/04/2022
|
Jaleenu
|
0206009WL0013076
|
Jaleenu
|
00709
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199653
|
|
KONDALA JULENU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
G Konduru
|
AP-06-009-014-016/010332
()
|
0206009000NRG23270420220353327
|
28/04/2022
|
Nagendram
|
0206009WL0013077
|
Nagendram
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
16/05/2022
|
|
1243199715
|
|
Thokala Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
693
|
G Konduru
|
AP-06-009-014-016/010335
()
|
0206009000NRG23270420220353328
|
28/04/2022
|
Jamalamma
|
0206009WL0013077
|
Jamalamma
|
00709
|
IDIB0SGB001
|
850
|
850
|
Processed
|
16/05/2022
|
|
1243199714
|
|
JAMALAMMA CHITTIPOTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
694
|
G Konduru
|
AP-06-009-014-017/010184
()
|
0206009000NRG23270420220353253
|
28/04/2022
|
Nageswararao
|
0206009WL0013076
|
Nageswararao
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199547
|
|
Gunakala Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
695
|
G Konduru
|
AP-06-009-014-017/010199
()
|
0206009000NRG23270420220353453
|
28/04/2022
|
Ramana
|
0206009WL0013077
|
Ramana
|
00709
|
IDIB0SGB001
|
906
|
906
|
Processed
|
16/05/2022
|
|
1243199645
|
|
GUNGATI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
696
|
G Konduru
|
AP-06-009-014-017/010213
()
|
0206009000NRG23270420220353255
|
28/04/2022
|
Vani
|
0206009WL0013076
|
Vani
|
00709
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199798
|
|
Yelisala Joji VEERASWAMY Y Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
G Konduru
|
AP-06-009-014-017/010242
()
|
0206009000NRG23270420220353457
|
28/04/2022
|
Subbarao
|
0206009WL0013077
|
Subbarao
|
00709
|
IDIB0SGB001
|
897
|
897
|
Processed
|
16/05/2022
|
|
1243199658
|
|
Saripalli Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
G Konduru
|
AP-06-009-014-017/010259
()
|
0206009000NRG23270420220353460
|
28/04/2022
|
Rohini
|
0206009WL0013077
|
Rohini
|
00709
|
IDIB0SGB001
|
179
|
179
|
Processed
|
16/05/2022
|
|
1243199931
|
|
ROHINI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
699
|
G Konduru
|
AP-06-009-014-017/010263
()
|
0206009000NRG23270420220353461
|
28/04/2022
|
NAGAMANI
|
0206009WL0013077
|
NAGAMANI
|
00709
|
IDIB0SGB001
|
802
|
802
|
Processed
|
16/05/2022
|
|
1243199859
|
|
Narni Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
G Konduru
|
AP-06-009-014-017/010271
()
|
0206009000NRG23270420220353462
|
28/04/2022
|
Bujji
|
0206009WL0013077
|
Bujji
|
00709
|
IDIB0SGB001
|
604
|
604
|
Processed
|
16/05/2022
|
|
1243199932
|
|
BUJJI BURAGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
G Konduru
|
AP-06-009-014-017/010272
()
|
0206009000NRG23270420220353463
|
28/04/2022
|
Vasudevarao
|
0206009WL0013077
|
Vasudevarao
|
00709
|
IDIB0SGB001
|
538
|
538
|
Processed
|
16/05/2022
|
|
1243199591
|
|
GANDHAM VASU DEVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
G Konduru
|
AP-06-009-014-017/010272
()
|
0206009000NRG23270420220353464
|
28/04/2022
|
Vijayalakshmi
|
0206009WL0013077
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1243199601
|
|
VIJAYA LAKSHMI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
703
|
G Konduru
|
AP-06-009-014-017/010279
()
|
0206009000NRG23270420220353465
|
28/04/2022
|
Sambasivarao
|
0206009WL0013077
|
Sambasivarao
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
16/05/2022
|
|
1243199858
|
|
BOLAGANI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
G Konduru
|
AP-06-009-014-017/010292
()
|
0206009000NRG23270420220353257
|
28/04/2022
|
Madhavi
|
0206009WL0013076
|
Madhavi
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199821
|
|
Sasi Madhavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
705
|
G Konduru
|
AP-06-009-014-017/010299
()
|
0206009000NRG23270420220353471
|
28/04/2022
|
Satyavathi
|
0206009WL0013077
|
Satyavathi
|
00709
|
IDIB0SGB001
|
963
|
963
|
Processed
|
16/05/2022
|
|
1243199753
|
|
VEERLA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
G Konduru
|
AP-06-009-014-017/010300
()
|
0206009000NRG23270420220353472
|
28/04/2022
|
Sarojini
|
0206009WL0013077
|
Sarojini
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
16/05/2022
|
|
1243199752
|
|
Vellanki Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
707
|
G Konduru
|
AP-06-009-014-017/010303
()
|
0206009000NRG23270420220353258
|
28/04/2022
|
Kumari
|
0206009WL0013076
|
Kumari
|
00709
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199839
|
|
Nimmagadda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
G Konduru
|
AP-06-009-014-017/010304
()
|
0206009000NRG23270420220353259
|
28/04/2022
|
Jyothi
|
0206009WL0013076
|
Jyothi
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199842
|
|
JYOTHI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
G Konduru
|
AP-06-009-014-017/010307
()
|
0206009000NRG23270420220353473
|
28/04/2022
|
Venkataramana
|
0206009WL0013077
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
16/05/2022
|
|
1243199553
|
|
VENKATA RAMANA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
G Konduru
|
AP-06-009-014-017/010363
()
|
0206009000NRG23270420220353260
|
28/04/2022
|
Rani
|
0206009WL0013076
|
Rani
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199723
|
|
nemalakanti rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
G Konduru
|
AP-06-009-014-017/010364
()
|
0206009000NRG23270420220353261
|
28/04/2022
|
Venkataramana
|
0206009WL0013076
|
Venkataramana
|
00709
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199724
|
|
Nemalakanti Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
G Konduru
|
AP-06-009-014-017/010365
()
|
0206009000NRG23270420220353262
|
28/04/2022
|
Sudha
|
0206009WL0013076
|
Sudha
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199811
|
|
Marasi Sudha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
G Konduru
|
AP-06-009-014-017/010366
()
|
0206009000NRG23270420220353263
|
28/04/2022
|
Koteswaramma
|
0206009WL0013076
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199646
|
|
Marasi Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
G Konduru
|
AP-06-009-014-017/010369
()
|
0206009000NRG23270420220353264
|
28/04/2022
|
Mariyamma
|
0206009WL0013076
|
Mariyamma
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199787
|
|
MARIYAMMA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
715
|
G Konduru
|
AP-06-009-014-017/010371
()
|
0206009000NRG23270420220353266
|
28/04/2022
|
Rajamma
|
0206009WL0013076
|
Rajamma
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243199864
|
|
Nimmagadda Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
G Konduru
|
AP-06-009-014-017/010371
()
|
0206009000NRG23270420220353265
|
28/04/2022
|
Venkaiah
|
0206009WL0013076
|
Venkaiah
|
00709
|
IDIB0SGB001
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243199899
|
|
VENKAIAH NIMMAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
G Konduru
|
AP-06-009-014-017/010649
()
|
0206009000NRG23270420220353302
|
28/04/2022
|
NAGENDRAM
|
0206009WL0013076
|
NAGENDRAM
|
00709
|
IDIB0SGB001
|
390
|
390
|
Processed
|
16/05/2022
|
|
1243199786
|
|
NAGENDRAM KONDRUGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
G Konduru
|
AP-06-009-014-017/010683
()
|
0206009000NRG23270420220353503
|
28/04/2022
|
Venkateswaramma
|
0206009WL0013077
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1303
|
1303
|
Processed
|
16/05/2022
|
|
1243199739
|
|
GOTTUPALLA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
G Konduru
|
AP-06-009-014-017/020025
()
|
0206009000NRG23270420220353325
|
28/04/2022
|
Malleswari
|
0206009WL0013076
|
Malleswari
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
1243199769
|
|
MALLESWARI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29290
|
29290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586086
|
586086
|
|
|
|
|
|
|
|