|
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-06-009-020-025/010173
()
|
0206009000NRG23290620222335712
|
29/06/2022
|
Sambhasivarao
|
0206009WL0068921
|
Sambhasivarao
|
00078
|
CNRB0013344
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423705
|
|
MIKKILI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-020-025/010279
()
|
0206009000NRG23290620222335732
|
29/06/2022
|
Ramesh
|
0206009WL0068921
|
Ramesh
|
00078
|
CNRB0013344
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423704
|
|
RAMESH GORRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-010-012/010001
()
|
0206009000NRG23290620222333007
|
29/06/2022
|
Venkatanarasamma
|
0206009WL0068777
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423715
|
|
Mrs VARIKUTI VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010109
()
|
0206009000NRG23290620222333017
|
29/06/2022
|
Lakshmi
|
0206009WL0068777
|
Lakshmi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423543
|
|
Mrs LAKSHMI CHELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23290620222333022
|
29/06/2022
|
Suryanarayana
|
0206009WL0068777
|
Suryanarayana
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423539
|
|
Mr BOBBURI SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010158
()
|
0206009000NRG23290620222333025
|
29/06/2022
|
Tirupati Rao
|
0206009WL0068777
|
Tirupati Rao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423725
|
|
Mr SIKHA TIRUPATHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010224
()
|
0206009000NRG23290620222333029
|
29/06/2022
|
Buccayya
|
0206009WL0068777
|
Buccayya
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423537
|
|
Mr VARIKUTI BUCCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010255
()
|
0206009000NRG23290620222333030
|
29/06/2022
|
nagalaskhimi
|
0206009WL0068777
|
nagalaskhimi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423541
|
|
Mrs NALLAGONDA NAGAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010257
()
|
0206009000NRG23290620222333031
|
29/06/2022
|
raajya lakshmi
|
0206009WL0068777
|
raajya lakshmi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423706
|
|
Mrs SUNKARA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010285
()
|
0206009000NRG23290620222333036
|
29/06/2022
|
krishna kumari
|
0206009WL0068777
|
krishna kumari
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423542
|
|
Mrs KRISHNA KUMARI VARIKUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010286
()
|
0206009000NRG23290620222333037
|
29/06/2022
|
lakshmi narasamma
|
0206009WL0068777
|
lakshmi narasamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423538
|
|
Mrs VARIKUTI LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010287
()
|
0206009000NRG23290620222333038
|
29/06/2022
|
vijayalakshmi
|
0206009WL0068777
|
vijayalakshmi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423714
|
|
Mrs VARIKUTI VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010295
()
|
0206009000NRG23290620222333043
|
29/06/2022
|
VEERAMMA
|
0206009WL0068777
|
VEERAMMA
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423540
|
|
Mrs VUYYALA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010296
()
|
0206009000NRG23290620222333044
|
29/06/2022
|
TIRUMALA RAO
|
0206009WL0068777
|
TIRUMALA RAO
|
00089
|
CBIN0281206
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373423726
|
|
Mr MATTI TIRUMALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
15
|
G Konduru
|
AP-06-009-010-012/010007
()
|
0206009000NRG23290620222333009
|
29/06/2022
|
Ramadevi
|
0206009WL0068777
|
Ramadevi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3373423545
|
|
MRS CHINTAKRINDA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010038
()
|
0206009000NRG23290620222333012
|
29/06/2022
|
vasantharao
|
0206009WL0068777
|
vasantharao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3373423722
|
|
Mrs KAPARAPU VASANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010057
()
|
0206009000NRG23290620222333014
|
29/06/2022
|
Rajamma
|
0206009WL0068777
|
Rajamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423724
|
|
Mrs LELLA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010127
()
|
0206009000NRG23290620222333019
|
29/06/2022
|
Padmavati
|
0206009WL0068777
|
Padmavati
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423719
|
|
Mrs TAMATA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010127
()
|
0206009000NRG23290620222333018
|
29/06/2022
|
Srinivasarao
|
0206009WL0068777
|
Srinivasarao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423720
|
|
Mr TAMATA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010138
()
|
0206009000NRG23290620222333021
|
29/06/2022
|
Sarojini
|
0206009WL0068777
|
Sarojini
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423721
|
|
Mrs TIMMANA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23290620222333023
|
29/06/2022
|
Vani
|
0206009WL0068777
|
Vani
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423552
|
|
Mrs BOBBURI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010157
()
|
0206009000NRG23290620222333024
|
29/06/2022
|
Venkateswararao
|
0206009WL0068777
|
Venkateswararao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423716
|
|
Mr SUNKARA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-010-012/010216
()
|
0206009000NRG23290620222333028
|
29/06/2022
|
Mahalakshmi
|
0206009WL0068777
|
Mahalakshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423723
|
|
Mrs BOBBURI MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-010-012/010261
()
|
0206009000NRG23290620222333032
|
29/06/2022
|
naagaraju
|
0206009WL0068777
|
naagaraju
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423717
|
|
Mr SRIRAMULA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-010-012/010263
()
|
0206009000NRG23290620222333033
|
29/06/2022
|
sivapravathi
|
0206009WL0068777
|
sivapravathi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423712
|
|
Mrs GANDEBATTULA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-010-012/010267
()
|
0206009000NRG23290620222333034
|
29/06/2022
|
subbarao
|
0206009WL0068777
|
subbarao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423718
|
|
Mr UYYALA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-010-012/010294
()
|
0206009000NRG23290620222333042
|
29/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0068777
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423544
|
|
Mrs TIMMANA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-020-025/010250
()
|
0206009000NRG23290620222335727
|
29/06/2022
|
Venkatrao
|
0206009WL0068921
|
Venkatrao
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
28/07/2022
|
|
3373423536
|
|
Mr SARIPALLI VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG23290620222335729
|
29/06/2022
|
Satyanarayana
|
0206009WL0068921
|
Satyanarayana
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
28/07/2022
|
|
3373423546
|
|
BOJADLA SATYANARANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-020-025/010315
()
|
0206009000NRG23290620222335740
|
29/06/2022
|
Kotaiah
|
0206009WL0068921
|
Kotaiah
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3373423549
|
|
Mr SAREPALLI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-020-025/010344
()
|
0206009000NRG23290620222335743
|
29/06/2022
|
Krushnalalitha
|
0206009WL0068921
|
Krushnalalitha
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3373423548
|
|
CHALLA KRISHNA LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-020-025/010419
()
|
0206009000NRG23290620222335925
|
29/06/2022
|
BALARAMA KRISHNA
|
0206009WL0068924
|
BALARAMA KRISHNA
|
00089
|
CBIN0282770
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423551
|
|
Mr CHALLA BALARAMAKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-020-025/010435
()
|
0206009000NRG23290620222335763
|
29/06/2022
|
salomi
|
0206009WL0068921
|
salomi
|
00089
|
CBIN0282770
|
232
|
232
|
Processed
|
28/07/2022
|
|
3373423711
|
|
NIMMAKURI SALOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-020-025/010460
()
|
0206009000NRG23290620222335935
|
29/06/2022
|
kotrshwaramma
|
0206009WL0068924
|
kotrshwaramma
|
00089
|
CBIN0282770
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423727
|
|
NANADI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-020-025/010482
()
|
0206009000NRG23290620222335768
|
29/06/2022
|
satish
|
0206009WL0068921
|
satish
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423547
|
|
Mr CHALLA SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-020-025/010497
()
|
0206009000NRG23290620222335772
|
29/06/2022
|
siva krishna
|
0206009WL0068921
|
siva krishna
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423728
|
|
VADDE SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20124
|
20124
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-020-025/010180
()
|
0206009000NRG23290620222335716
|
29/06/2022
|
Koteswaa Rao
|
0206009WL0068921
|
Koteswaa Rao
|
00415
|
SBIN0000948
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3373423535
|
|
NULU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
38
|
G Konduru
|
AP-06-009-020-025/010482
()
|
0206009000NRG23290620222335769
|
29/06/2022
|
anusha
|
0206009WL0068921
|
anusha
|
00415
|
SBIN0005653
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423713
|
|
Mrs CHALLA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-010-012/010007
()
|
0206009000NRG23290620222333008
|
29/06/2022
|
Venkateswararao
|
0206009WL0068777
|
Venkateswararao
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423709
|
|
MR CHINTAKRINDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
G Konduru
|
AP-06-009-010-012/010022
()
|
0206009000NRG23290620222333011
|
29/06/2022
|
Lakshmna Rao
|
0206009WL0068777
|
Lakshmna Rao
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423707
|
|
MR SRIRAMULA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
G Konduru
|
AP-06-009-010-012/010056
()
|
0206009000NRG23290620222333013
|
29/06/2022
|
Rangamma
|
0206009WL0068777
|
Rangamma
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423550
|
|
RANGAMMA GANDEBATTULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
G Konduru
|
AP-06-009-010-012/010098
()
|
0206009000NRG23290620222333016
|
29/06/2022
|
Krishnarao
|
0206009WL0068777
|
Krishnarao
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423708
|
|
MR KRISHNARAO NALLAGONDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
G Konduru
|
AP-06-009-010-012/010170
()
|
0206009000NRG23290620222333026
|
29/06/2022
|
Kanakamma
|
0206009WL0068777
|
Kanakamma
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423710
|
|
Mrs SUNKARA KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-020-025/010453
()
|
0206009000NRG23290620222335930
|
29/06/2022
|
suni
|
0206009WL0068924
|
suni
|
00415
|
SBIN0007527
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423744
|
|
MR KUCHIPUDI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-010-012/010289
()
|
0206009000NRG23290620222333039
|
29/06/2022
|
maha lakshmi
|
0206009WL0068777
|
maha lakshmi
|
00415
|
SBIN0021321
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423745
|
|
MRS VARIKUTI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
46
|
G Konduru
|
AP-06-009-010-012/010020
()
|
0206009000NRG23290620222333010
|
29/06/2022
|
Venkayamma
|
0206009WL0068777
|
Venkayamma
|
00468
|
UBIN0532991
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423553
|
|
KUSUMANCHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
47
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23290620222345553
|
29/06/2022
|
Nagendramma
|
0206009WL0069202
|
Nagendramma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423592
|
|
KOVVALA NAGENDRAMMA W O VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23290620222345554
|
29/06/2022
|
Durgarao
|
0206009WL0069202
|
Durgarao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423589
|
|
DHOOBA DURGA RAO S O VELANDRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23290620222345555
|
29/06/2022
|
Mangamma
|
0206009WL0069202
|
Mangamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423608
|
|
DUBA MANGAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-019-024/010100
()
|
0206009000NRG23290620222345556
|
29/06/2022
|
Annapurna
|
0206009WL0069202
|
Annapurna
|
00468
|
UBIN0533017
|
236
|
236
|
Processed
|
28/07/2022
|
|
3373423599
|
|
KALAKANTA ANNAPOORNA W O GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23290620222345557
|
29/06/2022
|
Sarojini
|
0206009WL0069202
|
Sarojini
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423588
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
G Konduru
|
AP-06-009-019-024/010126
()
|
0206009000NRG23290620222345559
|
29/06/2022
|
Krishnaveni
|
0206009WL0069202
|
Krishnaveni
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373423590
|
|
SANAM KRISHNA VENI W O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-019-024/010128
()
|
0206009000NRG23290620222345561
|
29/06/2022
|
Rajasri
|
0206009WL0069202
|
Rajasri
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423579
|
|
PERAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-019-024/010131
()
|
0206009000NRG23290620222345562
|
29/06/2022
|
Meri
|
0206009WL0069202
|
Meri
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423602
|
|
SANAM MARY
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-019-024/010134
()
|
0206009000NRG23290620222345563
|
29/06/2022
|
Rani
|
0206009WL0069202
|
Rani
|
00468
|
UBIN0533017
|
708
|
708
|
Processed
|
28/07/2022
|
|
3373423604
|
|
Saanam Rani
|
IDFC BANK LIMITED(608117)
|
|
56
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23290620222345566
|
29/06/2022
|
Sujata
|
0206009WL0069202
|
Sujata
|
00468
|
UBIN0533017
|
944
|
944
|
Rejected
|
17/08/2022
|
|
N062203BD25511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23290620222345565
|
29/06/2022
|
Viraraghavayya
|
0206009WL0069202
|
Viraraghavayya
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373423643
|
|
DUBA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-019-024/010180
()
|
0206009000NRG23290620222345567
|
29/06/2022
|
Venkatravamma
|
0206009WL0069202
|
Venkatravamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423601
|
|
SANAM VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-019-024/010211
()
|
0206009000NRG23290620222345569
|
29/06/2022
|
Venkataramana
|
0206009WL0069202
|
Venkataramana
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423666
|
|
MARUPEDDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-019-024/010212
()
|
0206009000NRG23290620222345570
|
29/06/2022
|
Ramadevi
|
0206009WL0069202
|
Ramadevi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423607
|
|
DUDAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-019-024/010214
()
|
0206009000NRG23290620222345571
|
29/06/2022
|
Durga
|
0206009WL0069202
|
Durga
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423609
|
|
KEDASI DURGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-019-024/010215
()
|
0206009000NRG23290620222345572
|
29/06/2022
|
Lilavati
|
0206009WL0069202
|
Lilavati
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423597
|
|
DUDAKA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-019-024/010216
()
|
0206009000NRG23290620222345573
|
29/06/2022
|
Hanumantarao
|
0206009WL0069202
|
Hanumantarao
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373423634
|
|
DUDAKA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-019-024/010217
()
|
0206009000NRG23290620222345574
|
29/06/2022
|
Sitamahalakshmi
|
0206009WL0069202
|
Sitamahalakshmi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423571
|
|
DUDAKA SEETHAMAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-019-024/010220
()
|
0206009000NRG23290620222345575
|
29/06/2022
|
Srinivasarao
|
0206009WL0069202
|
Srinivasarao
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373423564
|
|
PEDDIBOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-019-024/010235
()
|
0206009000NRG23290620222345577
|
29/06/2022
|
Ratnakumari
|
0206009WL0069202
|
Ratnakumari
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373423630
|
|
KANTI RATNA KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-019-024/010242
()
|
0206009000NRG23290620222345578
|
29/06/2022
|
Mariyamma
|
0206009WL0069202
|
Mariyamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423631
|
|
YARRAGUNTA MARIYAMMA W O ESSAKU
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23290620222345580
|
29/06/2022
|
Nagamani
|
0206009WL0069202
|
Nagamani
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423587
|
|
Sandipamu Nagamani
|
IDFC BANK LIMITED(608117)
|
|
69
|
G Konduru
|
AP-06-009-019-024/010265
()
|
0206009000NRG23290620222345581
|
29/06/2022
|
Annapurna
|
0206009WL0069202
|
Annapurna
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423581
|
|
SANDIPAMU ANNAPOORNA W O PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-019-024/010268
()
|
0206009000NRG23290620222345582
|
29/06/2022
|
Thomandra Amrutam
|
0206009WL0069202
|
Thomandra Amrutam
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423617
|
|
TOMMANDRU AMRUTHAMMA W O PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23290620222345585
|
29/06/2022
|
Sarswati
|
0206009WL0069202
|
Sarswati
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423574
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23290620222345586
|
29/06/2022
|
Rani
|
0206009WL0069202
|
Rani
|
00468
|
UBIN0533017
|
1416
|
1416
|
Rejected
|
17/08/2022
|
|
N062203BD25551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
G Konduru
|
AP-06-009-019-024/010383
()
|
0206009000NRG23290620222345587
|
29/06/2022
|
Nagamani
|
0206009WL0069202
|
Nagamani
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423598
|
|
KALALANTA NAGAMANI W O SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-019-024/010385
()
|
0206009000NRG23290620222345588
|
29/06/2022
|
Manjula
|
0206009WL0069202
|
Manjula
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423565
|
|
SANAM MANJULA W O YEDU KONDULU
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-019-024/010387
()
|
0206009000NRG23290620222345589
|
29/06/2022
|
Venkataramana
|
0206009WL0069202
|
Venkataramana
|
00468
|
UBIN0533017
|
708
|
708
|
Processed
|
28/07/2022
|
|
3373423647
|
|
KALAKANTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-019-024/010391
()
|
0206009000NRG23290620222345590
|
29/06/2022
|
Balayya
|
0206009WL0069202
|
Balayya
|
00468
|
UBIN0533017
|
472
|
472
|
Processed
|
28/07/2022
|
|
3373423628
|
|
GORRE BALAIAH S O TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-019-024/010460
()
|
0206009000NRG23290620222345591
|
29/06/2022
|
Samrajyam
|
0206009WL0069202
|
Samrajyam
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423578
|
|
DANABOYINA SAMRAJYAM W O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-019-024/010496
()
|
0206009000NRG23290620222345592
|
29/06/2022
|
Rosamma
|
0206009WL0069202
|
Rosamma
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373423572
|
|
YARRAGUNTA ROSAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-019-024/010501
()
|
0206009000NRG23290620222345593
|
29/06/2022
|
Swarnalata
|
0206009WL0069202
|
Swarnalata
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423593
|
|
GORRE SWARNA LATHA W O G RAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-019-024/010515
()
|
0206009000NRG23290620222345594
|
29/06/2022
|
Koteswarao
|
0206009WL0069202
|
Koteswarao
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373423642
|
|
KATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-019-024/010518
()
|
0206009000NRG23290620222345595
|
29/06/2022
|
Nagamani
|
0206009WL0069202
|
Nagamani
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373423600
|
|
SANAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23290620222345596
|
29/06/2022
|
Janaki
|
0206009WL0069202
|
Janaki
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423576
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-019-024/010578
()
|
0206009000NRG23290620222345598
|
29/06/2022
|
Seshamma
|
0206009WL0069202
|
Seshamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423605
|
|
KOTA SESHAMMA W O SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-019-024/010579
()
|
0206009000NRG23290620222345599
|
29/06/2022
|
Koteswaramma
|
0206009WL0069202
|
Koteswaramma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423606
|
|
KODATI KOTESWARAMMA W O RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-019-024/010584
()
|
0206009000NRG23290620222345600
|
29/06/2022
|
Kondalarao
|
0206009WL0069202
|
Kondalarao
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373423670
|
|
YADLAPALLI KONDA
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-019-024/010587
()
|
0206009000NRG23290620222345602
|
29/06/2022
|
Satyanandam
|
0206009WL0069202
|
Satyanandam
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423652
|
|
GORRE SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-019-024/010589
()
|
0206009000NRG23290620222345603
|
29/06/2022
|
Yesupadam
|
0206009WL0069202
|
Yesupadam
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423659
|
|
GORRE YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-019-024/010629
()
|
0206009000NRG23290620222345605
|
29/06/2022
|
Manimma
|
0206009WL0069202
|
Manimma
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373423610
|
|
YARRAGUNTA MANIMMA W O ADHAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-019-024/010633
()
|
0206009000NRG23290620222345606
|
29/06/2022
|
Venkataramana
|
0206009WL0069202
|
Venkataramana
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423577
|
|
JUTURI VENKATA RAMANA W O VENKATA SUBB
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-019-024/010651
()
|
0206009000NRG23290620222345607
|
29/06/2022
|
Nageswararao
|
0206009WL0069202
|
Nageswararao
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373423583
|
|
YERRAGUNTA NAGESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-019-024/010663
()
|
0206009000NRG23290620222345609
|
29/06/2022
|
Rushamani
|
0206009WL0069202
|
Rushamani
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423569
|
|
TALLIBOINA RUPAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23290620222345611
|
29/06/2022
|
Chinna Guravaiah
|
0206009WL0069202
|
Chinna Guravaiah
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423614
|
|
YERAGUNTTA CHINNA GURAVAYYA S O LAKSHMAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23290620222345612
|
29/06/2022
|
Vimalamma
|
0206009WL0069202
|
Vimalamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423641
|
|
YERRAGUNTA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/010703
()
|
0206009000NRG23290620222345613
|
29/06/2022
|
Daniyel
|
0206009WL0069202
|
Daniyel
|
00468
|
UBIN0533017
|
1416
|
1416
|
Rejected
|
17/08/2022
|
|
N062203BD257E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
G Konduru
|
AP-06-009-019-024/010703
()
|
0206009000NRG23290620222345614
|
29/06/2022
|
Mariyamma
|
0206009WL0069202
|
Mariyamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423594
|
|
GODAVARTHI MARIYAMMA W O G DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-019-024/010730
()
|
0206009000NRG23290620222345617
|
29/06/2022
|
Tayaramma
|
0206009WL0069202
|
Tayaramma
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373423556
|
|
MATTA TAYARAMMA W O ABBULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-019-024/010801
()
|
0206009000NRG23290620222345618
|
29/06/2022
|
Chittimma
|
0206009WL0069202
|
Chittimma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423573
|
|
Mrs GORRE CHITTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23290620222345620
|
29/06/2022
|
RANI
|
0206009WL0069202
|
RANI
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423596
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-019-024/010925
()
|
0206009000NRG23290620222345621
|
29/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0069202
|
LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423615
|
|
TALLIBOINA LAKSHMI THIRUPATHAMMA D O VEN
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-019-024/010935
()
|
0206009000NRG23290620222345623
|
29/06/2022
|
ANDALLA DEVI
|
0206009WL0069202
|
ANDALLA DEVI
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423555
|
|
JAVVADHI ANDALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-019-024/010950
()
|
0206009000NRG23290620222345624
|
29/06/2022
|
VIJAYA KUMARI
|
0206009WL0069202
|
VIJAYA KUMARI
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423648
|
|
YARRAGUNTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-019-024/010971
()
|
0206009000NRG23290620222345625
|
29/06/2022
|
jaya
|
0206009WL0069202
|
jaya
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423567
|
|
LINGALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG23290620222345626
|
29/06/2022
|
Gnaneswari
|
0206009WL0069202
|
Gnaneswari
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373423639
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
G Konduru
|
AP-06-009-019-024/010993
()
|
0206009000NRG23290620222345627
|
29/06/2022
|
Jhansi
|
0206009WL0069202
|
Jhansi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423611
|
|
SANAM JHANSI W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-019-024/011010
()
|
0206009000NRG23290620222345628
|
29/06/2022
|
Sunitha
|
0206009WL0069202
|
Sunitha
|
00468
|
UBIN0533017
|
472
|
472
|
Processed
|
28/07/2022
|
|
3373423633
|
|
YERRAGUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-019-024/011011
()
|
0206009000NRG23290620222345629
|
29/06/2022
|
Irmiya
|
0206009WL0069202
|
Irmiya
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423646
|
|
PAIDIMUKKALA IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-019-024/011011
()
|
0206009000NRG23290620222345630
|
29/06/2022
|
Mariyamma
|
0206009WL0069202
|
Mariyamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373423619
|
|
PAIDIMUKKALA MARIYAMMA W O IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-019-024/011016
()
|
0206009000NRG23290620222345631
|
29/06/2022
|
Venkamma
|
0206009WL0069202
|
Venkamma
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373423654
|
|
GAJJALAKONDA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-020-025/010018
()
|
0206009000NRG23290620222335867
|
29/06/2022
|
Sitamma
|
0206009WL0068924
|
Sitamma
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423694
|
|
SEETAMMA GURAJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-020-025/010019
()
|
0206009000NRG23290620222335704
|
29/06/2022
|
Ribbaka
|
0206009WL0068921
|
Ribbaka
|
00468
|
UBIN0533017
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423693
|
|
VENKATARAVAMMA PALIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-020-025/010022
()
|
0206009000NRG23290620222335868
|
29/06/2022
|
Punnamma
|
0206009WL0068924
|
Punnamma
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423696
|
|
PUNNAMMA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-020-025/010025
()
|
0206009000NRG23290620222335869
|
29/06/2022
|
Rajani
|
0206009WL0068924
|
Rajani
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423682
|
|
KOTA RAJINI OR KOTA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-020-025/010033
()
|
0206009000NRG23290620222335706
|
29/06/2022
|
Saramma
|
0206009WL0068921
|
Saramma
|
00468
|
UBIN0533017
|
465
|
465
|
Processed
|
28/07/2022
|
|
3373423692
|
|
SARAMMA LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-020-025/010038
()
|
0206009000NRG23290620222335871
|
29/06/2022
|
VEKATESWARA RAO
|
0206009WL0068924
|
VEKATESWARA RAO
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423644
|
|
SARIPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-020-025/010042
()
|
0206009000NRG23290620222335873
|
29/06/2022
|
Ramarao
|
0206009WL0068924
|
Ramarao
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423557
|
|
SARIPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-020-025/010046
()
|
0206009000NRG23290620222335874
|
29/06/2022
|
Pichhaiah
|
0206009WL0068924
|
Pichhaiah
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423575
|
|
PILLI PITCHAIAH S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-020-025/010078
()
|
0206009000NRG23290620222335876
|
29/06/2022
|
Chalapatirao
|
0206009WL0068924
|
Chalapatirao
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423667
|
|
Palle Chalapathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-020-025/010079
()
|
0206009000NRG23290620222335877
|
29/06/2022
|
Lakshmi
|
0206009WL0068924
|
Lakshmi
|
00468
|
UBIN0533017
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423580
|
|
Karla Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-020-025/010081
()
|
0206009000NRG23290620222335878
|
29/06/2022
|
Merimma
|
0206009WL0068924
|
Merimma
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423620
|
|
Gundabatthula Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-020-025/010102
()
|
0206009000NRG23290620222335709
|
29/06/2022
|
Bujji
|
0206009WL0068921
|
Bujji
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423629
|
|
BUJJI GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-020-025/010102
()
|
0206009000NRG23290620222335708
|
29/06/2022
|
Peturu
|
0206009WL0068921
|
Peturu
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423649
|
|
PETHURU GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-020-025/010107
()
|
0206009000NRG23290620222335710
|
29/06/2022
|
Yesumma
|
0206009WL0068921
|
Yesumma
|
00468
|
UBIN0533017
|
465
|
465
|
Processed
|
28/07/2022
|
|
3373423616
|
|
PACHIGOLLA YESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-020-025/010119
()
|
0206009000NRG23290620222335879
|
29/06/2022
|
Sujata
|
0206009WL0068924
|
Sujata
|
00468
|
UBIN0533017
|
233
|
233
|
Processed
|
28/07/2022
|
|
3373423680
|
|
SUJATHA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-020-025/010121
()
|
0206009000NRG23290620222335880
|
29/06/2022
|
Rajani
|
0206009WL0068924
|
Rajani
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423681
|
|
KOTA RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-020-025/010125
()
|
0206009000NRG23290620222335881
|
29/06/2022
|
Sujatha
|
0206009WL0068924
|
Sujatha
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423687
|
|
GURAJALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-020-025/010157
()
|
0206009000NRG23290620222335885
|
29/06/2022
|
Koteswaramma
|
0206009WL0068924
|
Koteswaramma
|
00468
|
UBIN0533017
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423665
|
|
MENDEM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-020-025/010158
()
|
0206009000NRG23290620222335711
|
29/06/2022
|
Bhulakshmi
|
0206009WL0068921
|
Bhulakshmi
|
00468
|
UBIN0533017
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423673
|
|
Mendem Bhulaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-020-025/010163
()
|
0206009000NRG23290620222335886
|
29/06/2022
|
Venkayamma
|
0206009WL0068924
|
Venkayamma
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423623
|
|
Saripalli Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-020-025/010165
()
|
0206009000NRG23290620222335887
|
29/06/2022
|
Droupati
|
0206009WL0068924
|
Droupati
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423638
|
|
Golla Druapadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-020-025/010167
()
|
0206009000NRG23290620222335888
|
29/06/2022
|
Bharati
|
0206009WL0068924
|
Bharati
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423627
|
|
BHARATHI NANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-020-025/010168
()
|
0206009000NRG23290620222335889
|
29/06/2022
|
Devakaruna
|
0206009WL0068924
|
Devakaruna
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423560
|
|
PUMAGUMANTI DEVA KARUNAW O KOTESWARA RA
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-020-025/010171
()
|
0206009000NRG23290620222335891
|
29/06/2022
|
Kumari
|
0206009WL0068924
|
Kumari
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423618
|
|
MIKKILI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-020-025/010173
()
|
0206009000NRG23290620222335713
|
29/06/2022
|
VIJAY
|
0206009WL0068921
|
VIJAY
|
00468
|
UBIN0533017
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423655
|
|
MIKKILI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-020-025/010180
()
|
0206009000NRG23290620222335715
|
29/06/2022
|
Nallamma
|
0206009WL0068921
|
Nallamma
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3373423661
|
|
NUVVULA NALLAMMAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-020-025/010182
()
|
0206009000NRG23290620222335892
|
29/06/2022
|
Sunita
|
0206009WL0068924
|
Sunita
|
00468
|
UBIN0533017
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423622
|
|
Seelam Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-020-025/010196
()
|
0206009000NRG23290620222335893
|
29/06/2022
|
Sumasri
|
0206009WL0068924
|
Sumasri
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423635
|
|
Chilaparapu Sumasri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-020-025/010203
()
|
0206009000NRG23290620222335896
|
29/06/2022
|
Chinna
|
0206009WL0068924
|
Chinna
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423625
|
|
CHINNI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-020-025/010203
()
|
0206009000NRG23290620222335895
|
29/06/2022
|
Ratnasekhar
|
0206009WL0068924
|
Ratnasekhar
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423679
|
|
KOTA RATNA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-020-025/010211
()
|
0206009000NRG23290620222335898
|
29/06/2022
|
Kalyani
|
0206009WL0068924
|
Kalyani
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423689
|
|
KALYANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-020-025/010213
()
|
0206009000NRG23290620222335899
|
29/06/2022
|
Satyanaaraayana
|
0206009WL0068924
|
Satyanaaraayana
|
00468
|
UBIN0533017
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423613
|
|
JONNALAGADDA SATYANARAYANA S O VENKATE
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-020-025/010215
()
|
0206009000NRG23290620222335718
|
29/06/2022
|
Srinivasarao
|
0206009WL0068921
|
Srinivasarao
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423568
|
|
Yepuri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-020-025/010219
()
|
0206009000NRG23290620222335719
|
29/06/2022
|
Ramasubbaarao
|
0206009WL0068921
|
Ramasubbaarao
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423653
|
|
ERUKULAPATI RAMA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-020-025/010221
()
|
0206009000NRG23290620222335720
|
29/06/2022
|
Nagamalleswararao
|
0206009WL0068921
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423570
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-020-025/010228
()
|
0206009000NRG23290620222335723
|
29/06/2022
|
SambasivaRao
|
0206009WL0068921
|
SambasivaRao
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423585
|
|
Challa Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-020-025/010235
()
|
0206009000NRG23290620222335724
|
29/06/2022
|
Koteswaramma
|
0206009WL0068921
|
Koteswaramma
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423695
|
|
CHILAPARAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-020-025/010239
()
|
0206009000NRG23290620222335726
|
29/06/2022
|
Rani
|
0206009WL0068921
|
Rani
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423684
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-020-025/010254
()
|
0206009000NRG23290620222335728
|
29/06/2022
|
Ajad
|
0206009WL0068921
|
Ajad
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423603
|
|
CHALLA AZAD S O CH RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-020-025/010261
()
|
0206009000NRG23290620222335901
|
29/06/2022
|
Nagendramma
|
0206009WL0068924
|
Nagendramma
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423690
|
|
PONUGUMATI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-020-025/010268
()
|
0206009000NRG23290620222335902
|
29/06/2022
|
Emelamma
|
0206009WL0068924
|
Emelamma
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423637
|
|
PACHIGOLLA EMMELEAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-020-025/010278
()
|
0206009000NRG23290620222335904
|
29/06/2022
|
Chanti
|
0206009WL0068924
|
Chanti
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423621
|
|
CHANTI BALAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-020-025/010279
()
|
0206009000NRG23290620222335733
|
29/06/2022
|
Sunita
|
0206009WL0068921
|
Sunita
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423691
|
|
SUNITA GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-020-025/010280
()
|
0206009000NRG23290620222335905
|
29/06/2022
|
Venkayamma
|
0206009WL0068924
|
Venkayamma
|
00468
|
UBIN0533017
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423683
|
|
VENKAYAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-020-025/010282
()
|
0206009000NRG23290620222335907
|
29/06/2022
|
Mariyamma
|
0206009WL0068924
|
Mariyamma
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423698
|
|
CHILAPARAPAU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-020-025/010283
()
|
0206009000NRG23290620222335908
|
29/06/2022
|
Mahalakshmi
|
0206009WL0068924
|
Mahalakshmi
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423640
|
|
NANADI MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-020-025/010285
()
|
0206009000NRG23290620222335734
|
29/06/2022
|
Ramadevi
|
0206009WL0068921
|
Ramadevi
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423697
|
|
Mrs MIRYALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-020-025/010287
()
|
0206009000NRG23290620222335735
|
29/06/2022
|
Saramma
|
0206009WL0068921
|
Saramma
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423624
|
|
Bejjam Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-020-025/010293
()
|
0206009000NRG23290620222335738
|
29/06/2022
|
Sarojini
|
0206009WL0068921
|
Sarojini
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423645
|
|
MANGALAGIRI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-020-025/010295
()
|
0206009000NRG23290620222335910
|
29/06/2022
|
Nallamma
|
0206009WL0068924
|
Nallamma
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423675
|
|
MIKKILI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-020-025/010301
()
|
0206009000NRG23290620222335911
|
29/06/2022
|
Venkatravamma
|
0206009WL0068924
|
Venkatravamma
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423668
|
|
KILARI VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-020-025/010308
()
|
0206009000NRG23290620222335913
|
29/06/2022
|
Babu Rao
|
0206009WL0068924
|
Babu Rao
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423674
|
|
BABU RAO PONUGUMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-020-025/010318
()
|
0206009000NRG23290620222335741
|
29/06/2022
|
Shesharatnam
|
0206009WL0068921
|
Shesharatnam
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423685
|
|
Challa Sitharavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-020-025/010339
()
|
0206009000NRG23290620222335914
|
29/06/2022
|
Rambabu
|
0206009WL0068924
|
Rambabu
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423612
|
|
PONUGUMATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-020-025/010344
()
|
0206009000NRG23290620222335742
|
29/06/2022
|
Chinna Venkateswara Rao
|
0206009WL0068921
|
Chinna Venkateswara Rao
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3373423586
|
|
Challa China Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-020-025/010345
()
|
0206009000NRG23290620222335915
|
29/06/2022
|
Usharani
|
0206009WL0068924
|
Usharani
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423688
|
|
USHA RANI GUNADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-020-025/010357
()
|
0206009000NRG23290620222335744
|
29/06/2022
|
Lakshmi priya
|
0206009WL0068921
|
Lakshmi priya
|
00468
|
UBIN0533017
|
232
|
232
|
Processed
|
28/07/2022
|
|
3373423699
|
|
KURAPATI LAKSHMI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-020-025/010365
()
|
0206009000NRG23290620222335920
|
29/06/2022
|
Sudhakarrao
|
0206009WL0068924
|
Sudhakarrao
|
00468
|
UBIN0533017
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423686
|
|
GURAJALA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-020-025/010369
()
|
0206009000NRG23290620222335746
|
29/06/2022
|
Satyanaryana
|
0206009WL0068921
|
Satyanaryana
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423558
|
|
CHALLA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-020-025/010372
()
|
0206009000NRG23290620222335922
|
29/06/2022
|
Rajarani
|
0206009WL0068924
|
Rajarani
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423664
|
|
MANDAPATI ROJA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-020-025/010375
()
|
0206009000NRG23290620222335748
|
29/06/2022
|
Priyanka
|
0206009WL0068921
|
Priyanka
|
00468
|
UBIN0533017
|
698
|
698
|
Processed
|
28/07/2022
|
|
3373423651
|
|
Yepuri Priyanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-020-025/010375
()
|
0206009000NRG23290620222335747
|
29/06/2022
|
Suresh
|
0206009WL0068921
|
Suresh
|
00468
|
UBIN0533017
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423561
|
|
MR VEPURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
G Konduru
|
AP-06-009-020-025/010376
()
|
0206009000NRG23290620222335749
|
29/06/2022
|
Mallikharjuna Rao
|
0206009WL0068921
|
Mallikharjuna Rao
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423554
|
|
Yepuri Mallikarjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-020-025/010378
()
|
0206009000NRG23290620222335923
|
29/06/2022
|
Srinivasa Rao
|
0206009WL0068924
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423584
|
|
VADDE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-020-025/010385
()
|
0206009000NRG23290620222335751
|
29/06/2022
|
Malleswari
|
0206009WL0068921
|
Malleswari
|
00468
|
UBIN0533017
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423658
|
|
VALLEPU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-020-025/010388
()
|
0206009000NRG23290620222335752
|
29/06/2022
|
Srinivasa Rao
|
0206009WL0068921
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
698
|
698
|
Processed
|
28/07/2022
|
|
3373423562
|
|
CHALLA SRINIVASA RAO S O SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-020-025/010398
()
|
0206009000NRG23290620222335756
|
29/06/2022
|
SUJATHA
|
0206009WL0068921
|
SUJATHA
|
00468
|
UBIN0533017
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3373423700
|
|
SARIPALLI SUJATHA AND SARIPALLI SAI LAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-020-025/010417
()
|
0206009000NRG23290620222335757
|
29/06/2022
|
Naga siromani
|
0206009WL0068921
|
Naga siromani
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423563
|
|
Pondugula Naga Siromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-020-025/010417
()
|
0206009000NRG23290620222335758
|
29/06/2022
|
ravindra
|
0206009WL0068921
|
ravindra
|
00468
|
UBIN0533017
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423657
|
|
PONDUGULA RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-020-025/010436
()
|
0206009000NRG23290620222335927
|
29/06/2022
|
jyothi
|
0206009WL0068924
|
jyothi
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423662
|
|
MANDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-020-025/010455
()
|
0206009000NRG23290620222335931
|
29/06/2022
|
bhavani
|
0206009WL0068924
|
bhavani
|
00468
|
UBIN0533017
|
466
|
466
|
Processed
|
28/07/2022
|
|
3373423660
|
|
AYYANKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-020-025/010457
()
|
0206009000NRG23290620222335932
|
29/06/2022
|
vemkata ramana
|
0206009WL0068924
|
vemkata ramana
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423703
|
|
MRS KALYANAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
G Konduru
|
AP-06-009-020-025/010458
()
|
0206009000NRG23290620222335934
|
29/06/2022
|
lakshmi
|
0206009WL0068924
|
lakshmi
|
00468
|
UBIN0533017
|
466
|
466
|
Processed
|
28/07/2022
|
|
3373423663
|
|
SUDDAPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
182
|
G Konduru
|
AP-06-009-020-025/010468
()
|
0206009000NRG23290620222335936
|
29/06/2022
|
lakshmi
|
0206009WL0068924
|
lakshmi
|
00468
|
UBIN0533017
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423702
|
|
ATLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-020-025/010470
()
|
0206009000NRG23290620222335937
|
29/06/2022
|
Tirupatirao
|
0206009WL0068924
|
Tirupatirao
|
00468
|
UBIN0533017
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423656
|
|
BOJEDLA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-021-027/010083
()
|
0206009000NRG23290620222340762
|
29/06/2022
|
Kavita
|
0206009WL0069031
|
Kavita
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423676
|
|
KAVITHA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-021-027/010084
()
|
0206009000NRG23290620222340763
|
29/06/2022
|
Vani
|
0206009WL0069031
|
Vani
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423672
|
|
VANI DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-021-027/010087
()
|
0206009000NRG23290620222340765
|
29/06/2022
|
Kotamma
|
0206009WL0069031
|
Kotamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423678
|
|
BHIMALA KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-021-027/010261
()
|
0206009000NRG23290620222340829
|
29/06/2022
|
Moshe
|
0206009WL0069031
|
Moshe
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373423626
|
|
Manda Moshe
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-021-027/010310
()
|
0206009000NRG23290620222340847
|
29/06/2022
|
Jamalaiah
|
0206009WL0069031
|
Jamalaiah
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423559
|
|
BEZAWADA CHINA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-021-027/010397
()
|
0206009000NRG23290620222340873
|
29/06/2022
|
Atchamma
|
0206009WL0069031
|
Atchamma
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423677
|
|
MANGALAGIRI ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-021-027/010437
()
|
0206009000NRG23290620222340877
|
29/06/2022
|
VenkteshwaraRao
|
0206009WL0069031
|
VenkteshwaraRao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373423669
|
|
DEVARAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-021-027/010473
()
|
0206009000NRG23290620222340894
|
29/06/2022
|
pedda babu
|
0206009WL0069031
|
pedda babu
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373423582
|
|
GORRE PEDDA BABU
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-021-027/010478
()
|
0206009000NRG23290620222340897
|
29/06/2022
|
kalyan chakravarthi
|
0206009WL0069031
|
kalyan chakravarthi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373423566
|
|
MANDA KALYANA CHAKRAVARTHY STUDENT
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-021-027/010483
()
|
0206009000NRG23290620222340899
|
29/06/2022
|
chinni
|
0206009WL0069031
|
chinni
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373423650
|
|
YERRAGUNTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-021-027/010483
()
|
0206009000NRG23290620222340900
|
29/06/2022
|
roja
|
0206009WL0069031
|
roja
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373423701
|
|
YELUKAPATI ROJA
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23290620222340906
|
29/06/2022
|
Anita
|
0206009WL0069031
|
Anita
|
00468
|
UBIN0533017
|
920
|
920
|
Processed
|
28/07/2022
|
|
3373423632
|
|
BHIMALA ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-021-027/010513
()
|
0206009000NRG23290620222340913
|
29/06/2022
|
bujji
|
0206009WL0069031
|
bujji
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373423671
|
|
BUJJI BOBBILIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168481
|
168481
|
|
|
|
|
|
|
|
|
197
|
G Konduru
|
AP-06-009-020-025/010423
()
|
0206009000NRG23290620222335760
|
29/06/2022
|
NAGAMALLESWARA RAO
|
0206009WL0068921
|
NAGAMALLESWARA RAO
|
00468
|
UBIN0804240
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423531
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-010-012/010290
()
|
0206009000NRG23290620222333040
|
29/06/2022
|
hanumantarao
|
0206009WL0068777
|
hanumantarao
|
00468
|
UBIN0815624
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423533
|
|
Mr MADINENI HANUMANTURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
G Konduru
|
AP-06-009-010-012/010290
()
|
0206009000NRG23290620222333041
|
29/06/2022
|
lakshmi narasamma
|
0206009WL0068777
|
lakshmi narasamma
|
00468
|
UBIN0815624
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423532
|
|
Mrs MADENANI LAXMI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
G Konduru
|
AP-06-009-021-027/010478
()
|
0206009000NRG23290620222340896
|
29/06/2022
|
prasanthi
|
0206009WL0069031
|
prasanthi
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373423534
|
|
GALANKI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
201
|
G Konduru
|
AP-06-009-010-012/010057
()
|
0206009000NRG23290620222333015
|
29/06/2022
|
Rajesh
|
0206009WL0068777
|
Rajesh
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373423735
|
|
LELLA RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-020-025/010029
()
|
0206009000NRG23290620222335705
|
29/06/2022
|
Venkataravamma
|
0206009WL0068921
|
Venkataravamma
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423521
|
|
venkataravamma mangalagiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-020-025/010037
()
|
0206009000NRG23290620222335870
|
29/06/2022
|
Bujji
|
0206009WL0068924
|
Bujji
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423512
|
|
Keriti Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-020-025/010041
()
|
0206009000NRG23290620222335872
|
29/06/2022
|
sandya
|
0206009WL0068924
|
sandya
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423734
|
|
SARIPALLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-020-025/010051
()
|
0206009000NRG23290620222335875
|
29/06/2022
|
Sarojini
|
0206009WL0068924
|
Sarojini
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423509
|
|
Gandepudi Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-020-025/010066
()
|
0206009000NRG23290620222335707
|
29/06/2022
|
Kamalakumari
|
0206009WL0068921
|
Kamalakumari
|
00709
|
IDIB0SGB001
|
465
|
465
|
Processed
|
28/07/2022
|
|
3373423732
|
|
KAMALA KUMARI BALUSA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-020-025/010126
()
|
0206009000NRG23290620222335882
|
29/06/2022
|
Santhi
|
0206009WL0068924
|
Santhi
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423504
|
|
Gurijala Santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-020-025/010138
()
|
0206009000NRG23290620222335883
|
29/06/2022
|
Durga
|
0206009WL0068924
|
Durga
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423513
|
|
Saripalli Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-020-025/010153
()
|
0206009000NRG23290620222335884
|
29/06/2022
|
Ramudu
|
0206009WL0068924
|
Ramudu
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423525
|
|
RAMARAO NEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-020-025/010171
()
|
0206009000NRG23290620222335890
|
29/06/2022
|
Baburao
|
0206009WL0068924
|
Baburao
|
00709
|
IDIB0SGB001
|
466
|
466
|
Processed
|
28/07/2022
|
|
3373423507
|
|
Mikkili Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-020-025/010197
()
|
0206009000NRG23290620222335894
|
29/06/2022
|
Bhagyam
|
0206009WL0068924
|
Bhagyam
|
00709
|
IDIB0SGB001
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423503
|
|
Chilaparapu Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-020-025/010209
()
|
0206009000NRG23290620222335897
|
29/06/2022
|
Salomi
|
0206009WL0068924
|
Salomi
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423520
|
|
SALOMI PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-020-025/010222
()
|
0206009000NRG23290620222335721
|
29/06/2022
|
Nagamalleswari
|
0206009WL0068921
|
Nagamalleswari
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423505
|
|
Yepuri Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-020-025/010224
()
|
0206009000NRG23290620222335722
|
29/06/2022
|
Nageswararao
|
0206009WL0068921
|
Nageswararao
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423501
|
|
Yepuri Nageswar Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-020-025/010237
()
|
0206009000NRG23290620222335725
|
29/06/2022
|
Kumari
|
0206009WL0068921
|
Kumari
|
00709
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3373423518
|
|
KUMARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-020-025/010243
()
|
0206009000NRG23290620222335900
|
29/06/2022
|
Chalamayya
|
0206009WL0068924
|
Chalamayya
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423528
|
|
CHALAMAIAH MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG23290620222335730
|
29/06/2022
|
Chittemma
|
0206009WL0068921
|
Chittemma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423514
|
|
Bojedla Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-020-025/010264
()
|
0206009000NRG23290620222335731
|
29/06/2022
|
Gopidurgaarao
|
0206009WL0068921
|
Gopidurgaarao
|
00709
|
IDIB0SGB001
|
698
|
698
|
Processed
|
28/07/2022
|
|
3373423516
|
|
CHALLA GOPI DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-020-025/010272
()
|
0206009000NRG23290620222335903
|
29/06/2022
|
Annamma
|
0206009WL0068924
|
Annamma
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423510
|
|
Ponugumati Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-020-025/010281
()
|
0206009000NRG23290620222335906
|
29/06/2022
|
Martamma
|
0206009WL0068924
|
Martamma
|
00709
|
IDIB0SGB001
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423511
|
|
Peyyala Marthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-020-025/010290
()
|
0206009000NRG23290620222335909
|
29/06/2022
|
Lakshmikantamma
|
0206009WL0068924
|
Lakshmikantamma
|
00709
|
IDIB0SGB001
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423508
|
|
Cherukuri Laxmikanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-020-025/010292
()
|
0206009000NRG23290620222335737
|
29/06/2022
|
Alivelu
|
0206009WL0068921
|
Alivelu
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423519
|
|
MANGALAGIRI ALVELU
|
UNION BANK OF INDIA(508500)
|
|
223
|
G Konduru
|
AP-06-009-020-025/010292
()
|
0206009000NRG23290620222335736
|
29/06/2022
|
Venkateswararao
|
0206009WL0068921
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423529
|
|
VENKATESWARA RAO MANGALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-020-025/010307
()
|
0206009000NRG23290620222335912
|
29/06/2022
|
Sambasivarao
|
0206009WL0068924
|
Sambasivarao
|
00709
|
IDIB0SGB001
|
931
|
931
|
Processed
|
28/07/2022
|
|
3373423506
|
|
Jonnalagadda Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-020-025/010356
()
|
0206009000NRG23290620222335917
|
29/06/2022
|
Jyothi
|
0206009WL0068924
|
Jyothi
|
00709
|
IDIB0SGB001
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423738
|
|
PATCHIGOLLA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-020-025/010363
()
|
0206009000NRG23290620222335918
|
29/06/2022
|
Ramalakshmi
|
0206009WL0068924
|
Ramalakshmi
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423730
|
|
RAMALAKSHMI MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-020-025/010364
()
|
0206009000NRG23290620222335919
|
29/06/2022
|
Gopamma
|
0206009WL0068924
|
Gopamma
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423731
|
|
GOPAMMA MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-020-025/010367
()
|
0206009000NRG23290620222335921
|
29/06/2022
|
Srinivasa Rao
|
0206009WL0068924
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423502
|
|
JONNALAGADDA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-020-025/010398
()
|
0206009000NRG23290620222335755
|
29/06/2022
|
Nagamalleswara Rao
|
0206009WL0068921
|
Nagamalleswara Rao
|
00709
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3373423526
|
|
NAGAMALLESWARA RAO SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-020-025/010414
()
|
0206009000NRG23290620222335924
|
29/06/2022
|
Sambrajyam
|
0206009WL0068924
|
Sambrajyam
|
00709
|
IDIB0SGB001
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423527
|
|
SAMRAJYAM BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-020-025/010419
()
|
0206009000NRG23290620222335926
|
29/06/2022
|
RAJY LAKSHMI
|
0206009WL0068924
|
RAJY LAKSHMI
|
00709
|
IDIB0SGB001
|
466
|
466
|
Processed
|
28/07/2022
|
|
3373423522
|
|
RAJYA LAKSHMI CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-020-025/010422
()
|
0206009000NRG23290620222335759
|
29/06/2022
|
LAKSHMI
|
0206009WL0068921
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423733
|
|
LAKSHMI MOVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-020-025/010431
()
|
0206009000NRG23290620222335762
|
29/06/2022
|
venkata ramarao
|
0206009WL0068921
|
venkata ramarao
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423500
|
|
Challa Venkata Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-020-025/010438
()
|
0206009000NRG23290620222335764
|
29/06/2022
|
bhulakshmi
|
0206009WL0068921
|
bhulakshmi
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423741
|
|
GADWALA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-020-025/010443
()
|
0206009000NRG23290620222335765
|
29/06/2022
|
Sukanya
|
0206009WL0068921
|
Sukanya
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
28/07/2022
|
|
3373423729
|
|
SUKANYA MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-020-025/010445
()
|
0206009000NRG23290620222335766
|
29/06/2022
|
prasanthi
|
0206009WL0068921
|
prasanthi
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423736
|
|
MIKKILI PRASANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-020-025/010447
()
|
0206009000NRG23290620222335929
|
29/06/2022
|
jeevamma
|
0206009WL0068924
|
jeevamma
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423524
|
|
MOGULURI JEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
G Konduru
|
AP-06-009-020-025/010458
()
|
0206009000NRG23290620222335933
|
29/06/2022
|
sudeer
|
0206009WL0068924
|
sudeer
|
00709
|
IDIB0SGB001
|
699
|
699
|
Processed
|
28/07/2022
|
|
3373423740
|
|
CHILAPARAPU SUDHEER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-020-025/010488
()
|
0206009000NRG23290620222335940
|
29/06/2022
|
dayamani
|
0206009WL0068924
|
dayamani
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423739
|
|
SRIPATHI DAYAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-020-025/010491
()
|
0206009000NRG23290620222335770
|
29/06/2022
|
laskhmi
|
0206009WL0068921
|
laskhmi
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423737
|
|
Mrs THUPAKULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
G Konduru
|
AP-06-009-020-025/010494
()
|
0206009000NRG23290620222335771
|
29/06/2022
|
siva ranjani
|
0206009WL0068921
|
siva ranjani
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/07/2022
|
|
3373423743
|
|
Mrs THUPAKULA SIVARANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
G Konduru
|
AP-06-009-020-025/010512
()
|
0206009000NRG23290620222335942
|
29/06/2022
|
sujata
|
0206009WL0068924
|
sujata
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3373423742
|
|
KOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
G Konduru
|
AP-06-009-021-027/010164
()
|
0206009000NRG23290620222340796
|
29/06/2022
|
Ramesh
|
0206009WL0069031
|
Ramesh
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423515
|
|
Tommandru Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
G Konduru
|
AP-06-009-021-027/010165
()
|
0206009000NRG23290620222340797
|
29/06/2022
|
RAJESWARI
|
0206009WL0069031
|
RAJESWARI
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423530
|
|
DEVARAPALLI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
G Konduru
|
AP-06-009-021-027/010167
()
|
0206009000NRG23290620222340798
|
29/06/2022
|
Parisuddarao
|
0206009WL0069031
|
Parisuddarao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423523
|
|
MR MANDA PARISHUDHARAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
G Konduru
|
AP-06-009-021-027/010167
()
|
0206009000NRG23290620222340799
|
29/06/2022
|
Ratnakumari
|
0206009WL0069031
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3373423517
|
|
MANDA RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47903
|
47903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264782
|
264782
|
|
|
|
|
|
|
|