|
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
()
|
0206009000NRG23210120233166740
|
21/01/2023
|
Bujji
|
0206009WL0265599
|
Bujji
|
00078
|
CNRB0013344
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219728
|
|
BADRI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-002-003/010004
()
|
0206009000NRG23210120233163300
|
21/01/2023
|
Venkatrao
|
0206009WL0265522
|
Venkatrao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219733
|
|
Mr GORUGUNTLA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23210120233163301
|
21/01/2023
|
Ramulu
|
0206009WL0265522
|
Ramulu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219778
|
|
Mr GUGLOTHU RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010036
()
|
0206009000NRG23210120233163302
|
21/01/2023
|
Rangarao
|
0206009WL0265522
|
Rangarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219629
|
|
Mr RANGA RAO GAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010129
()
|
0206009000NRG23210120233163369
|
21/01/2023
|
Lerejamma
|
0206009WL0265523
|
Lerejamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219633
|
|
Mrs GORAGUNTLA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010219
()
|
0206009000NRG23210120233163370
|
21/01/2023
|
Daasu
|
0206009WL0265523
|
Daasu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219631
|
|
Mr DASU PRATTIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23210120233163371
|
21/01/2023
|
Arunakumari
|
0206009WL0265523
|
Arunakumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219635
|
|
Mrs ARUNA KUMARI BUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23210120233163372
|
21/01/2023
|
PULLARAO
|
0206009WL0265523
|
PULLARAO
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219731
|
|
BUDDE PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010237
()
|
0206009000NRG23210120233163303
|
21/01/2023
|
Jalayya
|
0206009WL0265522
|
Jalayya
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219735
|
|
Mr ANNAVARAPU JALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010272
()
|
0206009000NRG23210120233163304
|
21/01/2023
|
Narsimharao
|
0206009WL0265522
|
Narsimharao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219857
|
|
Mr Irikinaboina Narasimharao
|
INDIAN BANK(607105)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010301
()
|
0206009000NRG23210120233163305
|
21/01/2023
|
Sujata
|
0206009WL0265522
|
Sujata
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219638
|
|
Mrs CHINTAPALLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010348
()
|
0206009000NRG23210120233163306
|
21/01/2023
|
Viramma
|
0206009WL0265522
|
Viramma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219636
|
|
Mrs VEERAMMA PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010436
()
|
0206009000NRG23210120233163373
|
21/01/2023
|
Venkateswarulu
|
0206009WL0265523
|
Venkateswarulu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219640
|
|
GORUGUNTLA CHINNA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010540
()
|
0206009000NRG23210120233163307
|
21/01/2023
|
Venkateswararao
|
0206009WL0265522
|
Venkateswararao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219685
|
|
Mr VENKATESWARA RAO DANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010627
()
|
0206009000NRG23210120233163308
|
21/01/2023
|
Nagaraju
|
0206009WL0265522
|
Nagaraju
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219681
|
|
Mr DANABOINA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010628
()
|
0206009000NRG23210120233163309
|
21/01/2023
|
Shivayya
|
0206009WL0265522
|
Shivayya
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219687
|
|
Mr DANABOINA SIVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010704
()
|
0206009000NRG23210120233163310
|
21/01/2023
|
CHANDRASEKHAR
|
0206009WL0265522
|
CHANDRASEKHAR
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219668
|
|
Mr GAJJA CHANDRA SEKHARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010717
()
|
0206009000NRG23210120233163311
|
21/01/2023
|
Nagamani
|
0206009WL0265522
|
Nagamani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219667
|
|
Mrs SAGARLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010746
()
|
0206009000NRG23210120233163374
|
21/01/2023
|
Mani
|
0206009WL0265523
|
Mani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219666
|
|
Mrs KOPPULA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010756
()
|
0206009000NRG23210120233163376
|
21/01/2023
|
pulamma
|
0206009WL0265523
|
pulamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219755
|
|
Mrs DANABOINA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23210120233163378
|
21/01/2023
|
kumari
|
0206009WL0265523
|
kumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219803
|
|
Mrs BATTU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23210120233163377
|
21/01/2023
|
sambashivarao
|
0206009WL0265523
|
sambashivarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219732
|
|
Mr BATTU SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010785
()
|
0206009000NRG23210120233163380
|
21/01/2023
|
gopi
|
0206009WL0265523
|
gopi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219763
|
|
Mr KOMMANABOINA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010786
()
|
0206009000NRG23210120233163381
|
21/01/2023
|
nagamani
|
0206009WL0265523
|
nagamani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219734
|
|
Mrs MEDIDI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010787
()
|
0206009000NRG23210120233163382
|
21/01/2023
|
gopalrao
|
0206009WL0265523
|
gopalrao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219790
|
|
Mr DANABOYINA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23210120233163312
|
21/01/2023
|
sudha
|
0206009WL0265522
|
sudha
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219691
|
|
Mrs BAKKA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23210120233163313
|
21/01/2023
|
ratna Babu
|
0206009WL0265522
|
ratna Babu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219678
|
|
Mr RATNA BABU BAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010804
()
|
0206009000NRG23210120233163383
|
21/01/2023
|
saidamma
|
0206009WL0265523
|
saidamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219676
|
|
Mrs SAIDAMMA ADDEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010812
()
|
0206009000NRG23210120233163384
|
21/01/2023
|
apparao
|
0206009WL0265523
|
apparao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219632
|
|
Mr PATAPANCHALA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010812
()
|
0206009000NRG23210120233163385
|
21/01/2023
|
lakshmi
|
0206009WL0265523
|
lakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219724
|
|
Mrs LAKSHMI PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23210120233163387
|
21/01/2023
|
aruna
|
0206009WL0265523
|
aruna
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219637
|
|
Mrs KOPURU ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23210120233163386
|
21/01/2023
|
sambashivarao
|
0206009WL0265523
|
sambashivarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219630
|
|
Mr SAMBASIVA RAO KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010827
()
|
0206009000NRG23210120233163388
|
21/01/2023
|
ganga
|
0206009WL0265523
|
ganga
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219747
|
|
Mrs MANGALMPATI GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010847
()
|
0206009000NRG23210120233163314
|
21/01/2023
|
adinarayana
|
0206009WL0265522
|
adinarayana
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219672
|
|
Mr KOMMANABOINA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010900
()
|
0206009000NRG23210120233163316
|
21/01/2023
|
kumari
|
0206009WL0265522
|
kumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219805
|
|
Mrs KASIBOYINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23210120233163318
|
21/01/2023
|
saikumari
|
0206009WL0265522
|
saikumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219639
|
|
POTHANABOINA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010931
()
|
0206009000NRG23210120233162979
|
21/01/2023
|
KHASIM KHAN
|
0206009WL0265510
|
KHASIM KHAN
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219634
|
|
KHASIM KHAN PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010931
()
|
0206009000NRG23210120233162978
|
21/01/2023
|
THAHERA
|
0206009WL0265510
|
THAHERA
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219786
|
|
Mrs PATAN THAHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23210120233163317
|
21/01/2023
|
pujita
|
0206009WL0265522
|
pujita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219737
|
|
Miss KOPPALA PUJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010014
()
|
0206009000NRG23210120233162899
|
21/01/2023
|
Rukhmini
|
0206009WL0265510
|
Rukhmini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219689
|
|
Mrs MADALA RUKMINAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010050
()
|
0206009000NRG23210120233162901
|
21/01/2023
|
Rani
|
0206009WL0265510
|
Rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219802
|
|
RANI GODAVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010078
()
|
0206009000NRG23210120233162902
|
21/01/2023
|
Sujata
|
0206009WL0265510
|
Sujata
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219702
|
|
Mrs CHENNURU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010281
()
|
0206009000NRG23210120233162905
|
21/01/2023
|
Mary
|
0206009WL0265510
|
Mary
|
00089
|
CBIN0282770
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8599219670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
G Konduru
|
AP-06-009-007-009/010285
()
|
0206009000NRG23210120233162906
|
21/01/2023
|
Koteswari
|
0206009WL0265510
|
Koteswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219621
|
|
Mrs POLISETTI KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010289
()
|
0206009000NRG23210120233162907
|
21/01/2023
|
Seshamma
|
0206009WL0265510
|
Seshamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219623
|
|
Mrs PARVATHAM SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010297
()
|
0206009000NRG23210120233162908
|
21/01/2023
|
Venkatanarasamma
|
0206009WL0265510
|
Venkatanarasamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219674
|
|
Mrs POTHURAJU VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010298
()
|
0206009000NRG23210120233162909
|
21/01/2023
|
Anjamma
|
0206009WL0265510
|
Anjamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219671
|
|
Mrs NAVIDE ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010302
()
|
0206009000NRG23210120233162910
|
21/01/2023
|
alivalu
|
0206009WL0265510
|
alivalu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219669
|
|
Mrs PEETA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-007-009/010313
()
|
0206009000NRG23210120233162911
|
21/01/2023
|
Muttamma
|
0206009WL0265510
|
Muttamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219717
|
|
MUTTAMMA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-007-009/010344
()
|
0206009000NRG23210120233162913
|
21/01/2023
|
Rajini
|
0206009WL0265510
|
Rajini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219744
|
|
Ms SANGOJU RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-007-009/010366
()
|
0206009000NRG23210120233162914
|
21/01/2023
|
haimavati
|
0206009WL0265510
|
haimavati
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219686
|
|
Mrs PAJJURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010372
()
|
0206009000NRG23210120233162915
|
21/01/2023
|
annapurna
|
0206009WL0265510
|
annapurna
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219699
|
|
Mrs KUDALI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010384
()
|
0206009000NRG23210120233162916
|
21/01/2023
|
KAVITA
|
0206009WL0265510
|
KAVITA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219789
|
|
Mrs PALLE KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010387
()
|
0206009000NRG23210120233162917
|
21/01/2023
|
manikyam
|
0206009WL0265510
|
manikyam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219784
|
|
MRS GUNGANTI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010455
()
|
0206009000NRG23210120233162918
|
21/01/2023
|
Lakshmi Kantham
|
0206009WL0265510
|
Lakshmi Kantham
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219694
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010468
()
|
0206009000NRG23210120233162920
|
21/01/2023
|
Rajakumari
|
0206009WL0265510
|
Rajakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219749
|
|
RAJA KUMARI PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010488
()
|
0206009000NRG23210120233162922
|
21/01/2023
|
Sujatha
|
0206009WL0265510
|
Sujatha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219619
|
|
Mrs SUJATHA PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010489
()
|
0206009000NRG23210120233162923
|
21/01/2023
|
Sunita
|
0206009WL0265510
|
Sunita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219620
|
|
Mrs PAMARTHI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010598
()
|
0206009000NRG23210120233162926
|
21/01/2023
|
MARY
|
0206009WL0265510
|
MARY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219727
|
|
Mrs ADIMALLA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/010632
()
|
0206009000NRG23210120233162927
|
21/01/2023
|
Ravulamma
|
0206009WL0265510
|
Ravulamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219627
|
|
Mrs GARAPATI RAVULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010635
()
|
0206009000NRG23210120233162928
|
21/01/2023
|
VENKATESWARAMMA
|
0206009WL0265510
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219693
|
|
VENKATESWARAMMA MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-007-009/010717
()
|
0206009000NRG23210120233162930
|
21/01/2023
|
gayathri
|
0206009WL0265510
|
gayathri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219798
|
|
POTHANABOINA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010734
()
|
0206009000NRG23210120233162932
|
21/01/2023
|
lakshmi
|
0206009WL0265510
|
lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219711
|
|
LAKSHMI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010735
()
|
0206009000NRG23210120233162933
|
21/01/2023
|
salomi
|
0206009WL0265510
|
salomi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219779
|
|
Mrs PALLA SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/010741
()
|
0206009000NRG23210120233162935
|
21/01/2023
|
jojamma
|
0206009WL0265510
|
jojamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219764
|
|
DODDA JOJIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
G Konduru
|
AP-06-009-007-009/010742
()
|
0206009000NRG23210120233162936
|
21/01/2023
|
kumari
|
0206009WL0265510
|
kumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219788
|
|
Mrs KOMMU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/010747
()
|
0206009000NRG23210120233162939
|
21/01/2023
|
rajani
|
0206009WL0265510
|
rajani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219785
|
|
Mrs NIMMALA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/010752
()
|
0206009000NRG23210120233162941
|
21/01/2023
|
Nirmala
|
0206009WL0265510
|
Nirmala
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219692
|
|
Mrs KOSANAM NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/010761
()
|
0206009000NRG23210120233162943
|
21/01/2023
|
RANGA CHARI
|
0206009WL0265510
|
RANGA CHARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219697
|
|
Mr DURISETTY RANGA CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-007-009/010763
()
|
0206009000NRG23210120233162944
|
21/01/2023
|
srinivas rao
|
0206009WL0265510
|
srinivas rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219726
|
|
Mr GODAVARTHI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/010763
()
|
0206009000NRG23210120233162945
|
21/01/2023
|
yashodha
|
0206009WL0265510
|
yashodha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219716
|
|
Mrs GODAVARTHI YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-007-009/010813
()
|
0206009000NRG23210120233162949
|
21/01/2023
|
padma
|
0206009WL0265510
|
padma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219665
|
|
YADLAPUDI PADMA
|
BANK OF INDIA(508505)
|
|
73
|
G Konduru
|
AP-06-009-007-009/010814
()
|
0206009000NRG23210120233162950
|
21/01/2023
|
bujji
|
0206009WL0265510
|
bujji
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219664
|
|
Mrs BANAVATHU BUJJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
74
|
G Konduru
|
AP-06-009-007-009/010820
()
|
0206009000NRG23210120233162952
|
21/01/2023
|
Rajeswari
|
0206009WL0265510
|
Rajeswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219736
|
|
Mrs DANDY RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-007-009/010821
()
|
0206009000NRG23210120233162953
|
21/01/2023
|
VENKATESWARA RAO
|
0206009WL0265510
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219690
|
|
Mr PAJJURU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-007-009/010832
()
|
0206009000NRG23210120233162955
|
21/01/2023
|
sri ravamma
|
0206009WL0265510
|
sri ravamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219683
|
|
Mrs CHITTURI SRI RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/010848
()
|
0206009000NRG23210120233162959
|
21/01/2023
|
GAYATHRI
|
0206009WL0265510
|
GAYATHRI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219618
|
|
VEMULAKONDA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
G Konduru
|
AP-06-009-007-009/010850
()
|
0206009000NRG23210120233162960
|
21/01/2023
|
CHANDRIKA
|
0206009WL0265510
|
CHANDRIKA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219760
|
|
ALLURI CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
G Konduru
|
AP-06-009-007-009/010851
()
|
0206009000NRG23210120233162961
|
21/01/2023
|
RADHA
|
0206009WL0265510
|
RADHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219628
|
|
Mrs NARAMOLU RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-007-009/010854
()
|
0206009000NRG23210120233162962
|
21/01/2023
|
SRAVANI
|
0206009WL0265510
|
SRAVANI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219797
|
|
NIMMALA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
G Konduru
|
AP-06-009-007-009/010855
()
|
0206009000NRG23210120233162963
|
21/01/2023
|
MALLESWARI
|
0206009WL0265510
|
MALLESWARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219795
|
|
Mrs PALNATI MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-007-009/010856
()
|
0206009000NRG23210120233162964
|
21/01/2023
|
nakkanaboyina satyavathi
|
0206009WL0265510
|
nakkanaboyina satyavathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219806
|
|
SATYAVATHI NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-007-009/010857
()
|
0206009000NRG23210120233162965
|
21/01/2023
|
Adhi Lakshmi
|
0206009WL0265510
|
Adhi Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219776
|
|
ADHILAKSHMI NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-007-009/010869
()
|
0206009000NRG23210120233162966
|
21/01/2023
|
JAYA RAJU
|
0206009WL0265510
|
JAYA RAJU
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219617
|
|
Mr KANDRU JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-007-009/010870
()
|
0206009000NRG23210120233162967
|
21/01/2023
|
JHANSI
|
0206009WL0265510
|
JHANSI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219783
|
|
PAJJURU JHANSI
|
BANK OF INDIA(508505)
|
|
86
|
G Konduru
|
AP-06-009-007-009/010873
()
|
0206009000NRG23210120233162969
|
21/01/2023
|
PRASAD
|
0206009WL0265510
|
PRASAD
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219767
|
|
Mr AALAKUNTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-007-009/010880
()
|
0206009000NRG23210120233162970
|
21/01/2023
|
MADHAVI
|
0206009WL0265510
|
MADHAVI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219780
|
|
Mrs PALLAPU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-007-009/010886
()
|
0206009000NRG23210120233162972
|
21/01/2023
|
CHINNARI
|
0206009WL0265510
|
CHINNARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219756
|
|
Mrs KOLA CHINNARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-007-009/010907
()
|
0206009000NRG23210120233162973
|
21/01/2023
|
KRISHNA VENI
|
0206009WL0265510
|
KRISHNA VENI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219758
|
|
Mrs VEMULKONDA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-007-009/010913
()
|
0206009000NRG23210120233162975
|
21/01/2023
|
JAYA KUMARI
|
0206009WL0265510
|
JAYA KUMARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219800
|
|
Mrs BATTAPARTHI JAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-007-009/010944
()
|
0206009000NRG23210120233162981
|
21/01/2023
|
vinita
|
0206009WL0265510
|
vinita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219768
|
|
BEJAVADA VINEETA
|
CANARA BANK(508532)
|
|
92
|
G Konduru
|
AP-06-009-007-009/010963
()
|
0206009000NRG23210120233162983
|
21/01/2023
|
NIRMALA
|
0206009WL0265510
|
NIRMALA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219707
|
|
Mrs AMBATIPUDI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010964
()
|
0206009000NRG23210120233162984
|
21/01/2023
|
VENKATA LAKSHMI
|
0206009WL0265510
|
VENKATA LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219759
|
|
Mrs BANAVATU VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-007-009/010977
()
|
0206009000NRG23210120233162985
|
21/01/2023
|
LALITHA KUMARI
|
0206009WL0265510
|
LALITHA KUMARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219793
|
|
Miss JALDI LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-007-009/011047
()
|
0206009000NRG23210120233162986
|
21/01/2023
|
kishore
|
0206009WL0265510
|
kishore
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219804
|
|
Pajjuru Kishore
|
IDFC BANK LIMITED(608117)
|
|
96
|
G Konduru
|
AP-06-009-007-009/011053
()
|
0206009000NRG23210120233162987
|
21/01/2023
|
Sarojini
|
0206009WL0265510
|
Sarojini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219698
|
|
Mrs UYYURU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-007-009/011094
()
|
0206009000NRG23210120233162988
|
21/01/2023
|
SUJATHA
|
0206009WL0265510
|
SUJATHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219796
|
|
Mrs POLAGANGU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-007-009/011110
()
|
0206009000NRG23210120233162989
|
21/01/2023
|
Durisetti Durga Prasad
|
0206009WL0265510
|
Durisetti Durga Prasad
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219673
|
|
DURISETI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-007-009/011110
()
|
0206009000NRG23210120233162990
|
21/01/2023
|
Hema Aruna Kumari
|
0206009WL0265510
|
Hema Aruna Kumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219775
|
|
Mrs HEMA ARUNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-007-009/011196
()
|
0206009000NRG23210120233162991
|
21/01/2023
|
LAKSHMI
|
0206009WL0265510
|
LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219622
|
|
Mrs LAKSHMI BATTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-007-009/011211
()
|
0206009000NRG23210120233162993
|
21/01/2023
|
Bharathi
|
0206009WL0265510
|
Bharathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219616
|
|
Mrs CHANAMOLU BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-007-009/011214
()
|
0206009000NRG23210120233162994
|
21/01/2023
|
SATISH
|
0206009WL0265510
|
SATISH
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219626
|
|
SATISH PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-007-009/011231
()
|
0206009000NRG23210120233162996
|
21/01/2023
|
KRISHNA SWAMY
|
0206009WL0265510
|
KRISHNA SWAMY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219722
|
|
Mr MARIDU KRISHNA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-007-009/020001
()
|
0206009000NRG23210120233162998
|
21/01/2023
|
Ratnamma
|
0206009WL0265510
|
Ratnamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219700
|
|
MRS ARASATI RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-007-009/020124
()
|
0206009000NRG23210120233162999
|
21/01/2023
|
MANISHA
|
0206009WL0265510
|
MANISHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219771
|
|
Mrs CHANDA MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-007-009/020184
()
|
0206009000NRG23210120233163000
|
21/01/2023
|
Merimma
|
0206009WL0265510
|
Merimma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219684
|
|
Mrs PALLA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-007-009/020240
()
|
0206009000NRG23210120233163001
|
21/01/2023
|
Vijayarao
|
0206009WL0265510
|
Vijayarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219791
|
|
Mr CHATLA VIJAYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-007-009/020262
()
|
0206009000NRG23210120233163003
|
21/01/2023
|
Vijayakumari
|
0206009WL0265510
|
Vijayakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219703
|
|
Mrs CHAVALA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-007-009/020464
()
|
0206009000NRG23210120233163005
|
21/01/2023
|
Krupa
|
0206009WL0265510
|
Krupa
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219781
|
|
Mrs BHUKYA KRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-007-009/020464
()
|
0206009000NRG23210120233163004
|
21/01/2023
|
Srinivasarao
|
0206009WL0265510
|
Srinivasarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219680
|
|
Mr BHUKYA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-007-009/020486
()
|
0206009000NRG23210120233163006
|
21/01/2023
|
Sita
|
0206009WL0265510
|
Sita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219782
|
|
Mrs ORUGU SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-007-009/020642
()
|
0206009000NRG23210120233163007
|
21/01/2023
|
Janbi
|
0206009WL0265510
|
Janbi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219710
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-007-009/020677
()
|
0206009000NRG23210120233163009
|
21/01/2023
|
ramadevi
|
0206009WL0265510
|
ramadevi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219675
|
|
PAJJURU RAMADEVI
|
BANK OF INDIA(508505)
|
|
114
|
G Konduru
|
AP-06-009-007-009/020727
()
|
0206009000NRG23210120233163011
|
21/01/2023
|
anil kumar
|
0206009WL0265510
|
anil kumar
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219765
|
|
Mr ANIL KUMAR BATAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-007-009/20737
()
|
0206009000NRG23210120233163012
|
21/01/2023
|
Uppu Jyothi
|
0206009WL0265510
|
Uppu Jyothi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219741
|
|
JYOTHI UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-007-009/20738
()
|
0206009000NRG23210120233163013
|
21/01/2023
|
Bandaru Anusha
|
0206009WL0265510
|
Bandaru Anusha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219695
|
|
Mrs BANDARU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-007-009/20738
()
|
0206009000NRG23210120233163014
|
21/01/2023
|
Bandaru Suresh
|
0206009WL0265510
|
Bandaru Suresh
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219772
|
|
Mr SURESH BANDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-007-009/20739
()
|
0206009000NRG23210120233163016
|
21/01/2023
|
Bandaru Siva Parvati
|
0206009WL0265510
|
Bandaru Siva Parvati
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219696
|
|
Mrs BANDARU SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-007-009/20739
()
|
0206009000NRG23210120233163015
|
21/01/2023
|
Bandaru Taneshu
|
0206009WL0265510
|
Bandaru Taneshu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219770
|
|
TAANESHU BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-016-019/010056
()
|
0206009000NRG23210120233166723
|
21/01/2023
|
VISWESWARA RAO
|
0206009WL0265599
|
VISWESWARA RAO
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219624
|
|
Mr VISVESWARA RAO PAJJURU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-016-019/010078
()
|
0206009000NRG23210120233166726
|
21/01/2023
|
Medi Mareswari
|
0206009WL0265599
|
Medi Mareswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219774
|
|
MRS MARESWARI MEDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-016-019/010080
()
|
0206009000NRG23210120233166728
|
21/01/2023
|
BHAGYA LAKSHMI
|
0206009WL0265599
|
BHAGYA LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219766
|
|
Baby JANGAM BHAGYA LAKSHMI M G VANI
|
INDIAN BANK(607105)
|
|
123
|
G Konduru
|
AP-06-009-016-019/010080
()
|
0206009000NRG23210120233166727
|
21/01/2023
|
surendra babu
|
0206009WL0265599
|
surendra babu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219799
|
|
Mr KOLAVENTI SURENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-016-019/010099
()
|
0206009000NRG23210120233166730
|
21/01/2023
|
BALASOWRI
|
0206009WL0265599
|
BALASOWRI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219746
|
|
Mr GUNDAMALA BALASOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-016-019/10488
()
|
0206009000NRG23210120233166731
|
21/01/2023
|
Bodapati Lokesh
|
0206009WL0265599
|
Bodapati Lokesh
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219762
|
|
Mr BODAPATI LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-016-019/10493
()
|
0206009000NRG23210120233166734
|
21/01/2023
|
MALLELA RENUKA
|
0206009WL0265599
|
MALLELA RENUKA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219738
|
|
Mrs MALLELA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-016-021/010006
()
|
0206009000NRG23210120233166735
|
21/01/2023
|
Venkateswarao
|
0206009WL0265599
|
Venkateswarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219705
|
|
Mr NAKKANABOINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-016-021/010040
()
|
0206009000NRG23210120233166736
|
21/01/2023
|
Nageswararao
|
0206009WL0265599
|
Nageswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219663
|
|
Mr VEMULAKONDA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-016-021/010110
()
|
0206009000NRG23210120233166738
|
21/01/2023
|
Lata
|
0206009WL0265599
|
Lata
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219748
|
|
Mrs LANKAPALLI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-016-021/010163
()
|
0206009000NRG23210120233166742
|
21/01/2023
|
Viralanka
|
0206009WL0265599
|
Viralanka
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219714
|
|
Ms KOPPULA VEERLANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-016-021/010166
()
|
0206009000NRG23210120233166744
|
21/01/2023
|
Ramachandrarao
|
0206009WL0265599
|
Ramachandrarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219625
|
|
Mr MALLELA RAMA CHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-016-021/010166
()
|
0206009000NRG23210120233166745
|
21/01/2023
|
Subbamma
|
0206009WL0265599
|
Subbamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219794
|
|
Mrs MALLELA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-016-021/010188
()
|
0206009000NRG23210120233166746
|
21/01/2023
|
Bujji
|
0206009WL0265599
|
Bujji
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219742
|
|
Mrs PILLI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23210120233166747
|
21/01/2023
|
Kasturi
|
0206009WL0265599
|
Kasturi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219792
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-016-021/010240
()
|
0206009000NRG23210120233166749
|
21/01/2023
|
Yesumma
|
0206009WL0265599
|
Yesumma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219679
|
|
Mrs GARIKAPATI ESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23210120233166752
|
21/01/2023
|
SIREESHA
|
0206009WL0265599
|
SIREESHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219787
|
|
Mrs ANKALA SIREESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-016-021/010275
()
|
0206009000NRG23210120233166753
|
21/01/2023
|
Jan
|
0206009WL0265599
|
Jan
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219801
|
|
Mr KALEKURI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-016-021/010277
()
|
0206009000NRG23210120233166754
|
21/01/2023
|
Jamalayya
|
0206009WL0265599
|
Jamalayya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219730
|
|
Mr BADRI JAMALAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-016-021/010341
()
|
0206009000NRG23210120233166755
|
21/01/2023
|
Nirmala
|
0206009WL0265599
|
Nirmala
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219743
|
|
NIRMALA MIDDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-016-021/010343
()
|
0206009000NRG23210120233166756
|
21/01/2023
|
Rajarao
|
0206009WL0265599
|
Rajarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219773
|
|
Mr GUNDAMALA RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-016-021/010351
()
|
0206009000NRG23210120233166757
|
21/01/2023
|
Jayaraju
|
0206009WL0265599
|
Jayaraju
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219688
|
|
Mr PONUGUMATI JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-016-021/010351
()
|
0206009000NRG23210120233166758
|
21/01/2023
|
Rani
|
0206009WL0265599
|
Rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219757
|
|
Mrs PONUGUMATI ELIJABET RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-016-021/010389
()
|
0206009000NRG23210120233166759
|
21/01/2023
|
Jayaraju
|
0206009WL0265599
|
Jayaraju
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219761
|
|
Mr GARIKAPATI JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-016-021/010389
()
|
0206009000NRG23210120233166760
|
21/01/2023
|
Kumari
|
0206009WL0265599
|
Kumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219701
|
|
Mrs GARIKAPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-017-022/030126
()
|
0206009000NRG23210120233167108
|
21/01/2023
|
Nagalakshmi
|
0206009WL0265622
|
Nagalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219721
|
|
Mrs PARSAPU NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-017-022/030286
()
|
0206009000NRG23210120233167114
|
21/01/2023
|
Viralakshmi
|
0206009WL0265622
|
Viralakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219739
|
|
Mrs KONDA VEERA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-017-022/030562
()
|
0206009000NRG23210120233166882
|
21/01/2023
|
Rajyalakshmi
|
0206009WL0265607
|
Rajyalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219740
|
|
Mrs VELPULA RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
148
|
G Konduru
|
AP-06-009-007-009/010101
()
|
0206009000NRG23210120233162903
|
21/01/2023
|
Saraswathi
|
0206009WL0265510
|
Saraswathi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219843
|
|
SARASWATHI NIMMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-007-009/010275
()
|
0206009000NRG23210120233162904
|
21/01/2023
|
Padma
|
0206009WL0265510
|
Padma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219829
|
|
PADMA PULIVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-007-009/010486
()
|
0206009000NRG23210120233162921
|
21/01/2023
|
Lakshmi
|
0206009WL0265510
|
Lakshmi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219682
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-007-009/010573
()
|
0206009000NRG23210120233162924
|
21/01/2023
|
ANJALI DEVI
|
0206009WL0265510
|
ANJALI DEVI
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219720
|
|
Mrs PAMARTHI ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-007-009/010596
()
|
0206009000NRG23210120233162925
|
21/01/2023
|
NAGIREDDY
|
0206009WL0265510
|
NAGIREDDY
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219828
|
|
NAGI REDDY SELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-007-009/010640
()
|
0206009000NRG23210120233162929
|
21/01/2023
|
Chandra Sekhar
|
0206009WL0265510
|
Chandra Sekhar
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219823
|
|
CHANDRA SEKHAR KEESARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-007-009/010732
()
|
0206009000NRG23210120233162931
|
21/01/2023
|
priyanka
|
0206009WL0265510
|
priyanka
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219849
|
|
PRIYANKA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-007-009/010744
()
|
0206009000NRG23210120233162938
|
21/01/2023
|
Nagarani
|
0206009WL0265510
|
Nagarani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219827
|
|
NAGARANI PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-007-009/010744
()
|
0206009000NRG23210120233162937
|
21/01/2023
|
Suresh kumar
|
0206009WL0265510
|
Suresh kumar
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219841
|
|
SURESH KUMAR PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-007-009/010758
()
|
0206009000NRG23210120233162942
|
21/01/2023
|
SREE LAKSHMI
|
0206009WL0265510
|
SREE LAKSHMI
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219844
|
|
Mikkili Sreelakshmi
|
IDFC BANK LIMITED(608117)
|
|
158
|
G Konduru
|
AP-06-009-007-009/010770
()
|
0206009000NRG23210120233162946
|
21/01/2023
|
ANJANEYULU
|
0206009WL0265510
|
ANJANEYULU
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219824
|
|
ANJANEYULU KAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-007-009/010810
()
|
0206009000NRG23210120233162948
|
21/01/2023
|
chanti
|
0206009WL0265510
|
chanti
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219853
|
|
CHANTI PARSA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-007-009/010817
()
|
0206009000NRG23210120233162951
|
21/01/2023
|
HAREESH
|
0206009WL0265510
|
HAREESH
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219822
|
|
HAREESH NAKKANABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-007-009/010828
()
|
0206009000NRG23210120233162954
|
21/01/2023
|
bebi
|
0206009WL0265510
|
bebi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219852
|
|
KAKARAPALLI BABY
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-007-009/010843
()
|
0206009000NRG23210120233162957
|
21/01/2023
|
ARUNA
|
0206009WL0265510
|
ARUNA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219830
|
|
ARUNA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-007-009/010843
()
|
0206009000NRG23210120233162956
|
21/01/2023
|
KRISHNA
|
0206009WL0265510
|
KRISHNA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219818
|
|
KRISHNA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-007-009/010870
()
|
0206009000NRG23210120233162968
|
21/01/2023
|
JAMALAIAH
|
0206009WL0265510
|
JAMALAIAH
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219821
|
|
JAMALAIAH PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-007-009/010907
()
|
0206009000NRG23210120233162974
|
21/01/2023
|
RAKESH
|
0206009WL0265510
|
RAKESH
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219855
|
|
RAKESH VEMULAKONDA
|
CANARA BANK(508532)
|
|
166
|
G Konduru
|
AP-06-009-007-009/010958
()
|
0206009000NRG23210120233162982
|
21/01/2023
|
sammakka
|
0206009WL0265510
|
sammakka
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219833
|
|
SAMMAKKA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-007-009/020657
()
|
0206009000NRG23210120233163008
|
21/01/2023
|
Nancharamma
|
0206009WL0265510
|
Nancharamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219836
|
|
NANCHARAMMA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-007-009/020723
()
|
0206009000NRG23210120233163010
|
21/01/2023
|
Swaruparani
|
0206009WL0265510
|
Swaruparani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219850
|
|
SWARUPA RANI MEDANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-016/010962
()
|
0206009000NRG23210120233164975
|
21/01/2023
|
Manikyam
|
0206009WL0265563
|
Manikyam
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219611
|
|
MANIKYAM NAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-016/010966
()
|
0206009000NRG23210120233164976
|
21/01/2023
|
Kavitha
|
0206009WL0265563
|
Kavitha
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219812
|
|
DoppalaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
G Konduru
|
AP-06-009-014-017/010378
()
|
0206009000NRG23210120233164985
|
21/01/2023
|
Yesubabu
|
0206009WL0265563
|
Yesubabu
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219816
|
|
YESU BABU AKSHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23210120233164997
|
21/01/2023
|
Sudha
|
0206009WL0265563
|
Sudha
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219835
|
|
YESALA MADHUSHALINI BMMG SUDHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-014-017/010825
()
|
0206009000NRG23210120233165000
|
21/01/2023
|
Madhavilatha
|
0206009WL0265563
|
Madhavilatha
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219846
|
|
Miss PANTHAGANI MADHAVILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-014-017/010825
()
|
0206009000NRG23210120233164999
|
21/01/2023
|
Ramesh Babu
|
0206009WL0265563
|
Ramesh Babu
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219838
|
|
MARASI RAMESH BABU
|
BANK OF BARODA(606985)
|
|
175
|
G Konduru
|
AP-06-009-014-017/020021
()
|
0206009000NRG23210120233165005
|
21/01/2023
|
Devamata
|
0206009WL0265563
|
Devamata
|
00176
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219610
|
|
Velpuri Devamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-017-022/030429
()
|
0206009000NRG23210120233167122
|
21/01/2023
|
Raju
|
0206009WL0265622
|
Raju
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219840
|
|
BULLA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-017-022/030566
()
|
0206009000NRG23210120233166883
|
21/01/2023
|
venktarao
|
0206009WL0265607
|
venktarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219820
|
|
Kanneganti Venkatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-017-022/030579
()
|
0206009000NRG23210120233166885
|
21/01/2023
|
KOTESWARAMMA
|
0206009WL0265607
|
KOTESWARAMMA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219810
|
|
Borra Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-017-022/30615
()
|
0206009000NRG23210120233166886
|
21/01/2023
|
Bhimala Chakravarthi
|
0206009WL0265607
|
Bhimala Chakravarthi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219854
|
|
BIMALA CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
G Konduru
|
AP-06-009-017-022/30615
()
|
0206009000NRG23210120233166887
|
21/01/2023
|
Ramanjamma
|
0206009WL0265607
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219839
|
|
Mrs BIMALA RAAVANJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
181
|
G Konduru
|
AP-06-009-017-022/030375
()
|
0206009000NRG23210120233167120
|
21/01/2023
|
Kranti
|
0206009WL0265622
|
Kranti
|
00415
|
SBIN0001208
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219615
|
|
MRS KRANTI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
182
|
G Konduru
|
AP-06-009-007-009/010787
()
|
0206009000NRG23210120233162947
|
21/01/2023
|
RAMANA
|
0206009WL0265510
|
RAMANA
|
00415
|
SBIN0001881
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8599219777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
G Konduru
|
AP-06-009-016-019/10493
()
|
0206009000NRG23210120233166733
|
21/01/2023
|
MALLELA RAMBABU
|
0206009WL0265599
|
MALLELA RAMBABU
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219859
|
|
MR MALLELA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
184
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23210120233166748
|
21/01/2023
|
Yesumerimma
|
0206009WL0265599
|
Yesumerimma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219706
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-017-022/030045
()
|
0206009000NRG23210120233167103
|
21/01/2023
|
Santakumari
|
0206009WL0265622
|
Santakumari
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219754
|
|
Nutakki Santakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-017-022/030063
()
|
0206009000NRG23210120233167104
|
21/01/2023
|
Rajani
|
0206009WL0265622
|
Rajani
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219704
|
|
KATAARAPU RAJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
G Konduru
|
AP-06-009-017-022/030088
()
|
0206009000NRG23210120233167105
|
21/01/2023
|
Ramana
|
0206009WL0265622
|
Ramana
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219753
|
|
Kanikella Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-017-022/030107
()
|
0206009000NRG23210120233167107
|
21/01/2023
|
Anuradha
|
0206009WL0265622
|
Anuradha
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219719
|
|
Smt GODAVARTHI ANURADHA
|
INDIAN BANK(607105)
|
|
189
|
G Konduru
|
AP-06-009-017-022/030107
()
|
0206009000NRG23210120233167106
|
21/01/2023
|
Sudhakararao
|
0206009WL0265622
|
Sudhakararao
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219677
|
|
Godavarthi Sudhakararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-017-022/030150
()
|
0206009000NRG23210120233167109
|
21/01/2023
|
Pullamma
|
0206009WL0265622
|
Pullamma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219712
|
|
SAMMETA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG23210120233167110
|
21/01/2023
|
Chinnaratnam
|
0206009WL0265622
|
Chinnaratnam
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219709
|
|
Ogirala Chinnaratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG23210120233167111
|
21/01/2023
|
Lakshmi Venkataratnam
|
0206009WL0265622
|
Lakshmi Venkataratnam
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219745
|
|
OGIRALA LAKSHMIVENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
G Konduru
|
AP-06-009-017-022/030288
()
|
0206009000NRG23210120233167115
|
21/01/2023
|
Vanitha
|
0206009WL0265622
|
Vanitha
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219752
|
|
Mrs DOPPALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-017-022/030374
()
|
0206009000NRG23210120233167118
|
21/01/2023
|
Nagendramma
|
0206009WL0265622
|
Nagendramma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219751
|
|
Mrs TOKALA NAGENDRAM
|
INDIAN BANK(607105)
|
|
195
|
G Konduru
|
AP-06-009-017-022/030374
()
|
0206009000NRG23210120233167119
|
21/01/2023
|
Ramana
|
0206009WL0265622
|
Ramana
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219750
|
|
MRS TOKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
G Konduru
|
AP-06-009-017-022/030485
()
|
0206009000NRG23210120233166876
|
21/01/2023
|
GARIKAPATI JOSEPH
|
0206009WL0265607
|
GARIKAPATI JOSEPH
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219718
|
|
MR GARIKAPATI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
197
|
G Konduru
|
AP-06-009-017-022/030491
()
|
0206009000NRG23210120233166878
|
21/01/2023
|
Yesumma
|
0206009WL0265607
|
Yesumma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219723
|
|
Mrs GUNADALA YESAMMA
|
INDIAN BANK(607105)
|
|
198
|
G Konduru
|
AP-06-009-017-022/030539
()
|
0206009000NRG23210120233166881
|
21/01/2023
|
Chittimma
|
0206009WL0265607
|
Chittimma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219713
|
|
MRS PAGI CHITTIMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
G Konduru
|
AP-06-009-017-022/030539
()
|
0206009000NRG23210120233166880
|
21/01/2023
|
Seshaiah
|
0206009WL0265607
|
Seshaiah
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219715
|
|
MR PAGI SESAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
G Konduru
|
AP-06-009-017-022/030579
()
|
0206009000NRG23210120233166884
|
21/01/2023
|
JAGANMOHANRAO
|
0206009WL0265607
|
JAGANMOHANRAO
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219660
|
|
MR BORRA JAGAN MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
201
|
G Konduru
|
AP-06-009-007-009/010751
()
|
0206009000NRG23210120233162940
|
21/01/2023
|
murali krishan
|
0206009WL0265510
|
murali krishan
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219661
|
|
MR NIMMALA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
G Konduru
|
AP-06-009-007-009/010942
()
|
0206009000NRG23210120233162980
|
21/01/2023
|
Ajyakumar
|
0206009WL0265510
|
Ajyakumar
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219769
|
|
Undrakonda Ajay Kumar
|
IDFC BANK LIMITED(608117)
|
|
203
|
G Konduru
|
AP-06-009-016-019/010062
()
|
0206009000NRG23210120233166724
|
21/01/2023
|
MOUNIKA
|
0206009WL0265599
|
MOUNIKA
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219725
|
|
GARIKAPATI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-016-021/010115
()
|
0206009000NRG23210120233166739
|
21/01/2023
|
Kumari
|
0206009WL0265599
|
Kumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219662
|
|
MS BADRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23210120233166751
|
21/01/2023
|
Vijayarao
|
0206009WL0265599
|
Vijayarao
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219729
|
|
MRS ANKALA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
206
|
G Konduru
|
AP-06-009-017-022/030495
()
|
0206009000NRG23210120233166879
|
21/01/2023
|
RAMANA GANJI
|
0206009WL0265607
|
RAMANA GANJI
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219858
|
|
Mrs GANJI RAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-014-017/010145
()
|
0206009000NRG23210120233164978
|
21/01/2023
|
Annamma
|
0206009WL0265563
|
Annamma
|
00468
|
UBIN0533017
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219708
|
|
Konda Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-007-009/010740
()
|
0206009000NRG23210120233162934
|
21/01/2023
|
raamu
|
0206009WL0265510
|
raamu
|
00468
|
UBIN0810274
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219612
|
|
Kandru Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
G Konduru
|
AP-06-009-016-019/010078
()
|
0206009000NRG23210120233166725
|
21/01/2023
|
Medi Sunil
|
0206009WL0265599
|
Medi Sunil
|
00468
|
UBIN0810274
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219613
|
|
MR MEDI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
210
|
G Konduru
|
AP-06-009-007-009/010344
()
|
0206009000NRG23210120233162912
|
21/01/2023
|
Nagamohanchari
|
0206009WL0265510
|
Nagamohanchari
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219614
|
|
SANGOJU NAGA MOHANA CHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
211
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG23210120233162971
|
21/01/2023
|
LAKSHMI
|
0206009WL0265510
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219832
|
|
LAKSHMI PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-007-009/020254
()
|
0206009000NRG23210120233163002
|
21/01/2023
|
Nanaiah
|
0206009WL0265510
|
Nanaiah
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219856
|
|
Battiparthi Nanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-014-016/010666
()
|
0206009000NRG23210120233164965
|
21/01/2023
|
Terojamma
|
0206009WL0265563
|
Terojamma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219657
|
|
Kurapati Terejamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-014-016/010668
()
|
0206009000NRG23210120233164966
|
21/01/2023
|
Victoriyamma
|
0206009WL0265563
|
Victoriyamma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219651
|
|
Yelisala Victoria Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-016/010672
()
|
0206009000NRG23210120233164967
|
21/01/2023
|
Annamma
|
0206009WL0265563
|
Annamma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219658
|
|
BOLLA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-016/010688
()
|
0206009000NRG23210120233164968
|
21/01/2023
|
Santhamma
|
0206009WL0265563
|
Santhamma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219653
|
|
Yelisala Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-014-016/010691
()
|
0206009000NRG23210120233164969
|
21/01/2023
|
Devamani
|
0206009WL0265563
|
Devamani
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219649
|
|
Panthagani Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-016/010696
()
|
0206009000NRG23210120233164970
|
21/01/2023
|
Kumari
|
0206009WL0265563
|
Kumari
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219648
|
|
Kanikelli Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-014-016/010702
()
|
0206009000NRG23210120233164971
|
21/01/2023
|
jakkula swathi
|
0206009WL0265563
|
jakkula swathi
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219837
|
|
JAKKULA SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-014-016/010704
()
|
0206009000NRG23210120233164972
|
21/01/2023
|
Nemalakanti Ravi Babu
|
0206009WL0265563
|
Nemalakanti Ravi Babu
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219642
|
|
Nemalikanti Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-014-016/010876
()
|
0206009000NRG23210120233164973
|
21/01/2023
|
Chukkamma
|
0206009WL0265563
|
Chukkamma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219654
|
|
Elisala Chukkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-014-016/010962
()
|
0206009000NRG23210120233164974
|
21/01/2023
|
Ram Jee kumar
|
0206009WL0265563
|
Ram Jee kumar
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219864
|
|
RAAMJEE KUMAR NAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-014-017/010029
()
|
0206009000NRG23210120233164977
|
21/01/2023
|
Jojamma
|
0206009WL0265563
|
Jojamma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219862
|
|
JOJAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-014-017/010184
()
|
0206009000NRG23210120233164979
|
21/01/2023
|
Nageswararao
|
0206009WL0265563
|
Nageswararao
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219644
|
|
Gunakala Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-014-017/010304
()
|
0206009000NRG23210120233164980
|
21/01/2023
|
Jyothi
|
0206009WL0265563
|
Jyothi
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219861
|
|
JYOTHI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-014-017/010363
()
|
0206009000NRG23210120233164981
|
21/01/2023
|
Rani
|
0206009WL0265563
|
Rani
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219650
|
|
nemalakanti rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-014-017/010364
()
|
0206009000NRG23210120233164982
|
21/01/2023
|
Venkataramana
|
0206009WL0265563
|
Venkataramana
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219659
|
|
Nemalakanti Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-014-017/010366
()
|
0206009000NRG23210120233164983
|
21/01/2023
|
Balaswami
|
0206009WL0265563
|
Balaswami
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219807
|
|
BALASWAMI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-014-017/010366
()
|
0206009000NRG23210120233164984
|
21/01/2023
|
Koteswaramma
|
0206009WL0265563
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219645
|
|
Marasi Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-014-017/010386
()
|
0206009000NRG23210120233164986
|
21/01/2023
|
Nirmala
|
0206009WL0265563
|
Nirmala
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219647
|
|
Palli Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-014-017/010391
()
|
0206009000NRG23210120233164987
|
21/01/2023
|
Susila
|
0206009WL0265563
|
Susila
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219652
|
|
Yelisala Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-014-017/010392
()
|
0206009000NRG23210120233164988
|
21/01/2023
|
Merimma
|
0206009WL0265563
|
Merimma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219656
|
|
Garikamukku Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-014-017/010405
()
|
0206009000NRG23210120233164989
|
21/01/2023
|
Jakkula Klaramma
|
0206009WL0265563
|
Jakkula Klaramma
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219641
|
|
Jakkula Claramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-014-017/010405
()
|
0206009000NRG23210120233164990
|
21/01/2023
|
Jojibabu
|
0206009WL0265563
|
Jojibabu
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219860
|
|
JAKKULA JOJIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-014-017/010421
()
|
0206009000NRG23210120233164991
|
21/01/2023
|
Thamas
|
0206009WL0265563
|
Thamas
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219646
|
|
Panthagani Thomas or Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-014-017/010509
()
|
0206009000NRG23210120233164992
|
21/01/2023
|
Sravanti
|
0206009WL0265563
|
Sravanti
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219863
|
|
VELNATI SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-014-017/010511
()
|
0206009000NRG23210120233164993
|
21/01/2023
|
Nagamani
|
0206009WL0265563
|
Nagamani
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219808
|
|
NAGAMANI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23210120233164994
|
21/01/2023
|
Amrutha Rao
|
0206009WL0265563
|
Amrutha Rao
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219643
|
|
Jakkula Amrutha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23210120233164995
|
21/01/2023
|
Vazram
|
0206009WL0265563
|
Vazram
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219655
|
|
Jakkula Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-014-017/010731
()
|
0206009000NRG23210120233164996
|
21/01/2023
|
Sowjanya
|
0206009WL0265563
|
Sowjanya
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219831
|
|
YELISALA SOWJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-014-017/010737
()
|
0206009000NRG23210120233164998
|
21/01/2023
|
sojanya
|
0206009WL0265563
|
sojanya
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219847
|
|
ELISALA SOUJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23210120233165001
|
21/01/2023
|
Mani
|
0206009WL0265563
|
Mani
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219817
|
|
MANI JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-014-017/010901
()
|
0206009000NRG23210120233165002
|
21/01/2023
|
ROSE MARY
|
0206009WL0265563
|
ROSE MARY
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219845
|
|
ROSE MARY BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23210120233165003
|
21/01/2023
|
MOUNIKA
|
0206009WL0265563
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219811
|
|
MOUNIKA ELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23210120233165004
|
21/01/2023
|
Chinthapalli sirisha
|
0206009WL0265563
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219819
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23210120233165006
|
21/01/2023
|
Borigadda Rani
|
0206009WL0265563
|
Borigadda Rani
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
08/02/2023
|
|
8599219809
|
|
RANI BURAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-016-019/010096
()
|
0206009000NRG23210120233166729
|
21/01/2023
|
RAJINI
|
0206009WL0265599
|
RAJINI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219851
|
|
RAJANI TULLIMELI
|
CANARA BANK(508532)
|
|
248
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG23210120233166741
|
21/01/2023
|
KOTESWARARAO
|
0206009WL0265599
|
KOTESWARARAO
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219826
|
|
KOTESWARA RAO GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-016-021/010165
()
|
0206009000NRG23210120233166743
|
21/01/2023
|
Janramulu
|
0206009WL0265599
|
Janramulu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219848
|
|
JAN RAMULU GUNDAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23210120233167112
|
21/01/2023
|
Chinna Venkateswarao
|
0206009WL0265622
|
Chinna Venkateswarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219834
|
|
OGIRALA CHINNA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23210120233167113
|
21/01/2023
|
Lakshmikumari
|
0206009WL0265622
|
Lakshmikumari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219815
|
|
Ogirala Lakshmi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-017-022/030333
()
|
0206009000NRG23210120233167116
|
21/01/2023
|
GARIKAPATI RAMANA
|
0206009WL0265622
|
GARIKAPATI RAMANA
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219825
|
|
Garikapati Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-017-022/030344
()
|
0206009000NRG23210120233167117
|
21/01/2023
|
Chiranjivulu
|
0206009WL0265622
|
Chiranjivulu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219814
|
|
Mrs GURRALA CHIRANJEEVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
G Konduru
|
AP-06-009-017-022/030383
()
|
0206009000NRG23210120233167121
|
21/01/2023
|
Venkatramana
|
0206009WL0265622
|
Venkatramana
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219813
|
|
Kalatoti Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-017-022/030491
()
|
0206009000NRG23210120233166877
|
21/01/2023
|
Baburao
|
0206009WL0265607
|
Baburao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599219842
|
|
GUNADALA BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11182
|
11182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63666
|
63666
|
|
|
|
|
|
|
|