|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-017-022/010001
()
|
0206009000NRG23210120233170601
|
21/01/2023
|
Ramesh
|
0206009WL0265810
|
Ramesh
|
00078
|
CNRB0013344
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222204
|
|
Nootakki Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020019
()
|
0206009000NRG23210120233170946
|
21/01/2023
|
Ramala
|
0206009WL0265850
|
Ramala
|
00078
|
CNRB0013344
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222203
|
|
KORRA RAMLA
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020040
()
|
0206009000NRG23210120233170948
|
21/01/2023
|
Tavirya
|
0206009WL0265850
|
Tavirya
|
00078
|
CNRB0013344
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222202
|
|
KORRA TAVURIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-008-010/010039
()
|
0206009000NRG23210120233163457
|
21/01/2023
|
Santhakumari
|
0206009WL0265531
|
Santhakumari
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222092
|
|
Mrs SANKATA SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010071
()
|
0206009000NRG23210120233163463
|
21/01/2023
|
Mariyamma
|
0206009WL0265531
|
Mariyamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222176
|
|
Mrs YADLAPALLI MARIYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010077
()
|
0206009000NRG23210120233163465
|
21/01/2023
|
Jyothi
|
0206009WL0265531
|
Jyothi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222090
|
|
Mrs DURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010079
()
|
0206009000NRG23210120233163466
|
21/01/2023
|
Yesumma
|
0206009WL0265531
|
Yesumma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222091
|
|
MATTAKOYYA ESUMMA
|
BANK OF BARODA(606985)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010214
()
|
0206009000NRG23210120233163469
|
21/01/2023
|
Samrajayam
|
0206009WL0265531
|
Samrajayam
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222089
|
|
Mrs NALLAMOTHU SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010755
()
|
0206009000NRG23210120233163484
|
21/01/2023
|
Devi
|
0206009WL0265531
|
Devi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222079
|
|
Mrs DEVI PULAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010777
()
|
0206009000NRG23210120233163486
|
21/01/2023
|
Sujatha
|
0206009WL0265531
|
Sujatha
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222094
|
|
ArampalliSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010076
()
|
0206009000NRG23210120233166489
|
21/01/2023
|
Nageswara Rao
|
0206009WL0265586
|
Nageswara Rao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222093
|
|
Mr DANIKONDA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23210120233166491
|
21/01/2023
|
Rasoolbi
|
0206009WL0265586
|
Rasoolbi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222205
|
|
Mrs SHAIK RASOOL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010139
()
|
0206009000NRG23210120233166493
|
21/01/2023
|
chandra sekar
|
0206009WL0265586
|
chandra sekar
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222249
|
|
Mr KARUKULA CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010210
()
|
0206009000NRG23210120233166500
|
21/01/2023
|
Subbayya
|
0206009WL0265586
|
Subbayya
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222078
|
|
Mr SUBBAIAH PUCHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010318
()
|
0206009000NRG23210120233166504
|
21/01/2023
|
VENKATARAMANA
|
0206009WL0265586
|
VENKATARAMANA
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222101
|
|
Mrs KAPARAPU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/10334
()
|
0206009000NRG23210120233166505
|
21/01/2023
|
Muppa Sambasivarao
|
0206009WL0265586
|
Muppa Sambasivarao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222299
|
|
MUPPA SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-008-010/010023
()
|
0206009000NRG23210120233163454
|
21/01/2023
|
Rani
|
0206009WL0265531
|
Rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222210
|
|
Mrs DURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010029
()
|
0206009000NRG23210120233163456
|
21/01/2023
|
Amrutham
|
0206009WL0265531
|
Amrutham
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222179
|
|
Mrs GADE AMRUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010029
()
|
0206009000NRG23210120233163455
|
21/01/2023
|
Srinivasa Rao
|
0206009WL0265531
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222099
|
|
Mr GADE SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010049
()
|
0206009000NRG23210120233163460
|
21/01/2023
|
Kumari
|
0206009WL0265531
|
Kumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222114
|
|
Mrs KOADALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010063
()
|
0206009000NRG23210120233163461
|
21/01/2023
|
Venkayamma
|
0206009WL0265531
|
Venkayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222115
|
|
Mrs VALLAGE VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010074
()
|
0206009000NRG23210120233163464
|
21/01/2023
|
LAKSHMI
|
0206009WL0265531
|
LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222223
|
|
Mrs KORLAPATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010088
()
|
0206009000NRG23210120233163467
|
21/01/2023
|
Devamani
|
0206009WL0265531
|
Devamani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222232
|
|
Mrs DURU DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010218
()
|
0206009000NRG23210120233163470
|
21/01/2023
|
Nagendram
|
0206009WL0265531
|
Nagendram
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222119
|
|
Mrs PARISHALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010227
()
|
0206009000NRG23210120233163471
|
21/01/2023
|
Sitamma
|
0206009WL0265531
|
Sitamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222100
|
|
Mrs SEETAMMA MECHARAPU ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010240
()
|
0206009000NRG23210120233163473
|
21/01/2023
|
Imam
|
0206009WL0265531
|
Imam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222247
|
|
Mr SHAIK IMAM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010240
()
|
0206009000NRG23210120233163472
|
21/01/2023
|
Parvin
|
0206009WL0265531
|
Parvin
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222112
|
|
Mrs SHAIK PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010328
()
|
0206009000NRG23210120233163474
|
21/01/2023
|
Jamalamma
|
0206009WL0265531
|
Jamalamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222212
|
|
Mrs MATTAKOYYA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010553
()
|
0206009000NRG23210120233163476
|
21/01/2023
|
JOJI
|
0206009WL0265531
|
JOJI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222168
|
|
MR GADE PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010669
()
|
0206009000NRG23210120233163479
|
21/01/2023
|
JAN BI
|
0206009WL0265531
|
JAN BI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222108
|
|
Ms SHAIK JAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010669
()
|
0206009000NRG23210120233163478
|
21/01/2023
|
NAGULMEERA
|
0206009WL0265531
|
NAGULMEERA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222200
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010670
()
|
0206009000NRG23210120233163480
|
21/01/2023
|
MAMATHA
|
0206009WL0265531
|
MAMATHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222253
|
|
Mrs PONNA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010748
()
|
0206009000NRG23210120233163482
|
21/01/2023
|
Nasar Vali
|
0206009WL0265531
|
Nasar Vali
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222165
|
|
Mr SHAIK NASAR VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010748
()
|
0206009000NRG23210120233163483
|
21/01/2023
|
Sandani
|
0206009WL0265531
|
Sandani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222209
|
|
Mrs SHAIK SANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010768
()
|
0206009000NRG23210120233163485
|
21/01/2023
|
Rama Krishna Rao
|
0206009WL0265531
|
Rama Krishna Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222077
|
|
Mr MEKA RAMA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010802
()
|
0206009000NRG23210120233163487
|
21/01/2023
|
Kaja
|
0206009WL0265531
|
Kaja
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222250
|
|
Mr SHAIK KHAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010802
()
|
0206009000NRG23210120233163488
|
21/01/2023
|
Sameera
|
0206009WL0265531
|
Sameera
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222207
|
|
Mrs SHAIK SAMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010872
()
|
0206009000NRG23210120233163492
|
21/01/2023
|
allabakshu
|
0206009WL0265531
|
allabakshu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222178
|
|
Mr SHAIK ALLABAKSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010872
()
|
0206009000NRG23210120233163493
|
21/01/2023
|
shameem
|
0206009WL0265531
|
shameem
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222206
|
|
Ms SHAIK SHAMEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010873
()
|
0206009000NRG23210120233163494
|
21/01/2023
|
rahim
|
0206009WL0265531
|
rahim
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222177
|
|
Mr SHAIK RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010873
()
|
0206009000NRG23210120233163495
|
21/01/2023
|
SHAKEERA
|
0206009WL0265531
|
SHAKEERA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222237
|
|
Mrs SHAIK SHAKEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010876
()
|
0206009000NRG23210120233163496
|
21/01/2023
|
gali saida
|
0206009WL0265531
|
gali saida
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222219
|
|
Mr SHAIK GALI SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010876
()
|
0206009000NRG23210120233163497
|
21/01/2023
|
munnisha
|
0206009WL0265531
|
munnisha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222113
|
|
Mrs SHAIK KARI MUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23210120233163499
|
21/01/2023
|
sowjanya
|
0206009WL0265531
|
sowjanya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222116
|
|
Mrs KOTA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010899
()
|
0206009000NRG23210120233163500
|
21/01/2023
|
rajashekar reddy
|
0206009WL0265531
|
rajashekar reddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222254
|
|
BORRAMUKKU RAJASEKHAR REDDY
|
CANARA BANK(508532)
|
|
46
|
G Konduru
|
AP-06-009-008-010/011000
()
|
0206009000NRG23210120233163503
|
21/01/2023
|
FATHIMA
|
0206009WL0265531
|
FATHIMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222107
|
|
Mrs SHAIK FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/011000
()
|
0206009000NRG23210120233163502
|
21/01/2023
|
SAIDA
|
0206009WL0265531
|
SAIDA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222076
|
|
Mr SHAIK SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/11022
()
|
0206009000NRG23210120233163505
|
21/01/2023
|
Bhimana Sudhakar Babu
|
0206009WL0265531
|
Bhimana Sudhakar Babu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222256
|
|
SUDHAKAR BABU BHIMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-008-010/11028
()
|
0206009000NRG23210120233163509
|
21/01/2023
|
Patapanchula Bebi Sarojini
|
0206009WL0265531
|
Patapanchula Bebi Sarojini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222198
|
|
Mrs PATAPANCHULA BEBI SAROINI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/11028
()
|
0206009000NRG23210120233163508
|
21/01/2023
|
Patapanchula Sangaiah
|
0206009WL0265531
|
Patapanchula Sangaiah
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222111
|
|
Mr PATAPANCHULA SANGHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/11032
()
|
0206009000NRG23210120233163510
|
21/01/2023
|
Edara Venkata Siva Sai Krishna Kumar
|
0206009WL0265531
|
Edara Venkata Siva Sai Krishna Kumar
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222226
|
|
Mr EDARA VENKATA SIVA SAI KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/11033
()
|
0206009000NRG23210120233163512
|
21/01/2023
|
Avuluru Venkataravamma
|
0206009WL0265531
|
Avuluru Venkataravamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222104
|
|
Mrs AVULURI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/11035
()
|
0206009000NRG23210120233163514
|
21/01/2023
|
Duru Ramya
|
0206009WL0265531
|
Duru Ramya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222300
|
|
KOTHAPALLI RAMYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
G Konduru
|
AP-06-009-008-010/11036
()
|
0206009000NRG23210120233163515
|
21/01/2023
|
Mohamatam Bulibabu
|
0206009WL0265531
|
Mohamatam Bulibabu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222080
|
|
Mr MOKHAMATAPU BULLIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/11036
()
|
0206009000NRG23210120233163516
|
21/01/2023
|
Sudha Rani
|
0206009WL0265531
|
Sudha Rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222231
|
|
Mrs MOHAMATAM SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-010-012/010004
()
|
0206009000NRG23210120233166487
|
21/01/2023
|
Lakshmi
|
0206009WL0265586
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222244
|
|
Mrs PUCHAKAYYALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-010-012/010034
()
|
0206009000NRG23210120233166488
|
21/01/2023
|
Jayamma
|
0206009WL0265586
|
Jayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222169
|
|
Mr BELLAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23210120233166490
|
21/01/2023
|
Imman Vali
|
0206009WL0265586
|
Imman Vali
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222234
|
|
Mr SHAIK IMAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-010-012/010156
()
|
0206009000NRG23210120233166494
|
21/01/2023
|
Bucchamma
|
0206009WL0265586
|
Bucchamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222233
|
|
Mrs KAPARAPU BUCCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-010-012/010162
()
|
0206009000NRG23210120233166495
|
21/01/2023
|
Lakshmi
|
0206009WL0265586
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222243
|
|
Mrs YEDUKONDALU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-010-012/010162
()
|
0206009000NRG23210120233166496
|
21/01/2023
|
Ramadevi
|
0206009WL0265586
|
Ramadevi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222239
|
|
Mrs GANDEBATTULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-010-012/010187
()
|
0206009000NRG23210120233166498
|
21/01/2023
|
Narasimharao
|
0206009WL0265586
|
Narasimharao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222242
|
|
Mr BALABOLU NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-010-012/010188
()
|
0206009000NRG23210120233166499
|
21/01/2023
|
Veeraraju
|
0206009WL0265586
|
Veeraraju
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222240
|
|
Mr PUCCHAKAYALA VEERRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-010-012/010275
()
|
0206009000NRG23210120233166501
|
21/01/2023
|
uma
|
0206009WL0265586
|
uma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222245
|
|
Mrs PURAMA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-010-012/010283
()
|
0206009000NRG23210120233166502
|
21/01/2023
|
apparao
|
0206009WL0265586
|
apparao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222241
|
|
Mr DHARMANA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-010-012/010307
()
|
0206009000NRG23210120233166503
|
21/01/2023
|
VIJAYA LAKSHMI
|
0206009WL0265586
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222225
|
|
Mrs THMMANA VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-010-012/10337
()
|
0206009000NRG23210120233166506
|
21/01/2023
|
sunkara nagalaskhmi
|
0206009WL0265586
|
sunkara nagalaskhmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222224
|
|
Mrs NAGALAKSHMI SUNKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-015-018/010051
()
|
0206009000NRG23210120233170081
|
21/01/2023
|
Lakshmi
|
0206009WL0265787
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222211
|
|
Mrs MANDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-015-018/010073
()
|
0206009000NRG23210120233170082
|
21/01/2023
|
Venkateswararao
|
0206009WL0265787
|
Venkateswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222103
|
|
Mr KURAPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-015-018/010082
()
|
0206009000NRG23210120233170083
|
21/01/2023
|
Jyothi
|
0206009WL0265787
|
Jyothi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222238
|
|
Mrs THOMANDRU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-015-018/010095
()
|
0206009000NRG23210120233170085
|
21/01/2023
|
Venkatarathnam
|
0206009WL0265787
|
Venkatarathnam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222109
|
|
Mrs PEYYALA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-015-018/010102
()
|
0206009000NRG23210120233170086
|
21/01/2023
|
Nagamani
|
0206009WL0265787
|
Nagamani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222071
|
|
Mrs MENDEM VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-015-018/010110
()
|
0206009000NRG23210120233170087
|
21/01/2023
|
Jyothi
|
0206009WL0265787
|
Jyothi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222073
|
|
Mrs PENDURTHI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-015-018/010114
()
|
0206009000NRG23210120233170088
|
21/01/2023
|
Roja
|
0206009WL0265787
|
Roja
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222235
|
|
Mrs KURAPATI ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-015-018/010136
()
|
0206009000NRG23210120233170089
|
21/01/2023
|
Nirmala
|
0206009WL0265787
|
Nirmala
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222097
|
|
Mrs MANDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-015-018/010155
()
|
0206009000NRG23210120233170090
|
21/01/2023
|
Danaamma
|
0206009WL0265787
|
Danaamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222236
|
|
Mrs BOLLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-015-018/010210
()
|
0206009000NRG23210120233170091
|
21/01/2023
|
Bhagyamma
|
0206009WL0265787
|
Bhagyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222208
|
|
Miss MOGULURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-015-018/010216
()
|
0206009000NRG23210120233170092
|
21/01/2023
|
Kumari
|
0206009WL0265787
|
Kumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222072
|
|
Mrs THOMANDRU VINAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-015-018/010343
()
|
0206009000NRG23210120233170093
|
21/01/2023
|
HEMALATA
|
0206009WL0265787
|
HEMALATA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222110
|
|
Mrs KOPALLI HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-015-018/010349
()
|
0206009000NRG23210120233170094
|
21/01/2023
|
PENDURTI
|
0206009WL0265787
|
PENDURTI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222070
|
|
Mrs PENDURTHI NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-015-018/010357
()
|
0206009000NRG23210120233170095
|
21/01/2023
|
SURESH
|
0206009WL0265787
|
SURESH
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222252
|
|
Mr BODDU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-015-018/010386
()
|
0206009000NRG23210120233170096
|
21/01/2023
|
Lavanya
|
0206009WL0265787
|
Lavanya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222248
|
|
Mrs BODDU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-015-018/010393
()
|
0206009000NRG23210120233170097
|
21/01/2023
|
Subhasini
|
0206009WL0265787
|
Subhasini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222220
|
|
Mrs BORRA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-015-018/010415
()
|
0206009000NRG23210120233170098
|
21/01/2023
|
Garelli Rani
|
0206009WL0265787
|
Garelli Rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222255
|
|
MRS DARAVALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-015-018/10424
()
|
0206009000NRG23210120233170099
|
21/01/2023
|
Manda Suvartha
|
0206009WL0265787
|
Manda Suvartha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222227
|
|
Mrs MANDA SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-015-018/10429
()
|
0206009000NRG23210120233170100
|
21/01/2023
|
Gangula Nagaraju
|
0206009WL0265787
|
Gangula Nagaraju
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222096
|
|
Mr GANGULA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-017-022/010005
()
|
0206009000NRG23210120233170603
|
21/01/2023
|
Nageswaramma
|
0206009WL0265810
|
Nageswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222106
|
|
Mrs CHINTABATHINA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
88
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23210120233170613
|
21/01/2023
|
Bujji
|
0206009WL0265810
|
Bujji
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222201
|
|
Mrs OGIRALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-018-022/020077
()
|
0206009000NRG23210120233170950
|
21/01/2023
|
Nagili
|
0206009WL0265850
|
Nagili
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222167
|
|
Mrs RAMAVATHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-018-022/020093
()
|
0206009000NRG23210120233170952
|
21/01/2023
|
Joumli
|
0206009WL0265850
|
Joumli
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222074
|
|
Mrs RAMAVATHU JAMILI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-018-022/020093
()
|
0206009000NRG23210120233170951
|
21/01/2023
|
Srinu
|
0206009WL0265850
|
Srinu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222075
|
|
Mr RAMAVATHU R SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-018-022/020233
()
|
0206009000NRG23210120233170953
|
21/01/2023
|
Jamalamma
|
0206009WL0265850
|
Jamalamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222246
|
|
Mrs BUSSU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-018-022/020441
()
|
0206009000NRG23210120233170959
|
21/01/2023
|
Bharati
|
0206009WL0265850
|
Bharati
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222102
|
|
Mrs LAVIDIA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-018-022/020444
()
|
0206009000NRG23210120233170960
|
21/01/2023
|
Lakshmamma
|
0206009WL0265850
|
Lakshmamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222105
|
|
Mrs JALLA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-018-022/020615
()
|
0206009000NRG23210120233170964
|
21/01/2023
|
Venkatalakshmi
|
0206009WL0265850
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222095
|
|
Mrs VENKATA LAKSHMI AJMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-018-022/020624
()
|
0206009000NRG23210120233170965
|
21/01/2023
|
Kamala
|
0206009WL0265850
|
Kamala
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222166
|
|
Mrs JALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-018-022/020626
()
|
0206009000NRG23210120233170966
|
21/01/2023
|
Adilakshmi
|
0206009WL0265850
|
Adilakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222251
|
|
Mrs JALLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23210120233165317
|
21/01/2023
|
Gunakala Hemalatha
|
0206009WL0265568
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222304
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-014-017/010454
()
|
0206009000NRG23210120233165272
|
21/01/2023
|
Srinivasarao
|
0206009WL0265568
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222184
|
|
Gundeddy Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-017/010488
()
|
0206009000NRG23210120233165273
|
21/01/2023
|
Srinivasarao
|
0206009WL0265568
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222187
|
|
Pagadala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-017/010611
()
|
0206009000NRG23210120233165281
|
21/01/2023
|
naagaratnam
|
0206009WL0265568
|
naagaratnam
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222261
|
|
Nagaratnam Donela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-017/010664
()
|
0206009000NRG23210120233165284
|
21/01/2023
|
KUMARI
|
0206009WL0265568
|
KUMARI
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222188
|
|
KUMARI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010700
()
|
0206009000NRG23210120233165286
|
21/01/2023
|
Jyothi Rani
|
0206009WL0265568
|
Jyothi Rani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222186
|
|
PACHHIGOLLA JYOTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-017/010701
()
|
0206009000NRG23210120233165287
|
21/01/2023
|
Saramma
|
0206009WL0265568
|
Saramma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222170
|
|
SARAMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23210120233165289
|
21/01/2023
|
Sudha
|
0206009WL0265568
|
Sudha
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222280
|
|
YESALA MADHUSHALINI BMMG SUDHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-014-017/010755
()
|
0206009000NRG23210120233165291
|
21/01/2023
|
Jhasi Rani
|
0206009WL0265568
|
Jhasi Rani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222257
|
|
PACHIGOLLA JHANSI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-017/010756
()
|
0206009000NRG23210120233165292
|
21/01/2023
|
Chinnari
|
0206009WL0265568
|
Chinnari
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222183
|
|
Patchigolla Chinnari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-017/010777
()
|
0206009000NRG23210120233165294
|
21/01/2023
|
THIRUPATHAMMA
|
0206009WL0265568
|
THIRUPATHAMMA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222292
|
|
MISS PULI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23210120233165301
|
21/01/2023
|
Samudra veni
|
0206009WL0265568
|
Samudra veni
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222189
|
|
BOLAGANI SAMUDRA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-017/010825
()
|
0206009000NRG23210120233165303
|
21/01/2023
|
Madhavilatha
|
0206009WL0265568
|
Madhavilatha
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222288
|
|
Miss PANTHAGANI MADHAVILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-014-017/010825
()
|
0206009000NRG23210120233165302
|
21/01/2023
|
Ramesh Babu
|
0206009WL0265568
|
Ramesh Babu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222284
|
|
MARASI RAMESH BABU
|
BANK OF BARODA(606985)
|
|
112
|
G Konduru
|
AP-06-009-014-017/010899
()
|
0206009000NRG23210120233165311
|
21/01/2023
|
Yedukondalu
|
0206009WL0265568
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222182
|
|
PACHHIGOLLA YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-017/020021
()
|
0206009000NRG23210120233165316
|
21/01/2023
|
Devamata
|
0206009WL0265568
|
Devamata
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222185
|
|
Velpuri Devamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-017-022/010005
()
|
0206009000NRG23210120233170602
|
21/01/2023
|
Subbarao
|
0206009WL0265810
|
Subbarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222272
|
|
Chintabatthina Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-017-022/010016
()
|
0206009000NRG23210120233170605
|
21/01/2023
|
Mutyalu
|
0206009WL0265810
|
Mutyalu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222275
|
|
Chukka Muthyalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23210120233170610
|
21/01/2023
|
Ramaprabhavathi
|
0206009WL0265810
|
Ramaprabhavathi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222263
|
|
Parasa Rama Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-017-022/010190
()
|
0206009000NRG23210120233170611
|
21/01/2023
|
Chittimma
|
0206009WL0265810
|
Chittimma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222262
|
|
Konda Chitamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23210120233170612
|
21/01/2023
|
Chinni Venkateswararao
|
0206009WL0265810
|
Chinni Venkateswararao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222273
|
|
Ogirala Chinnavenkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-017-022/010218
()
|
0206009000NRG23210120233170615
|
21/01/2023
|
Mariyamma
|
0206009WL0265810
|
Mariyamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222265
|
|
Smt GODAVARTHI MARIYAMMA
|
INDIAN BANK(607105)
|
|
120
|
G Konduru
|
AP-06-009-017-022/010261
()
|
0206009000NRG23210120233170616
|
21/01/2023
|
Suresh
|
0206009WL0265810
|
Suresh
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222276
|
|
BUDDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-017-022/010435
()
|
0206009000NRG23210120233170619
|
21/01/2023
|
Navamallika
|
0206009WL0265810
|
Navamallika
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222268
|
|
Choragudi Navamallika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23210120233165285
|
21/01/2023
|
venkataramana
|
0206009WL0265568
|
venkataramana
|
00415
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222266
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-017-022/010007
()
|
0206009000NRG23210120233170604
|
21/01/2023
|
Verlanka
|
0206009WL0265810
|
Verlanka
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222214
|
|
Meka Veeralanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-017-022/010021
()
|
0206009000NRG23210120233170606
|
21/01/2023
|
Kotiratnam
|
0206009WL0265810
|
Kotiratnam
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222215
|
|
MRS SHIKHA KOTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-017-022/010035
()
|
0206009000NRG23210120233170607
|
21/01/2023
|
Venkateswararao
|
0206009WL0265810
|
Venkateswararao
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222117
|
|
KONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-017-022/010035
()
|
0206009000NRG23210120233170608
|
21/01/2023
|
Vijayakumari
|
0206009WL0265810
|
Vijayakumari
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222217
|
|
Konda Vijayakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23210120233170609
|
21/01/2023
|
Guravaiah
|
0206009WL0265810
|
Guravaiah
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222098
|
|
Parsa Guruvaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-017-022/010218
()
|
0206009000NRG23210120233170614
|
21/01/2023
|
Prasadarao
|
0206009WL0265810
|
Prasadarao
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222181
|
|
MR GODAVARTHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
G Konduru
|
AP-06-009-017-022/010432
()
|
0206009000NRG23210120233170617
|
21/01/2023
|
MIKKILI BHAGYA LAKSHMI
|
0206009WL0265810
|
MIKKILI BHAGYA LAKSHMI
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222216
|
|
MIKKILI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-017-022/010722
()
|
0206009000NRG23210120233170625
|
21/01/2023
|
VEERA SWAMi
|
0206009WL0265810
|
VEERA SWAMi
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222197
|
|
MR PURIMETLA VEERA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-018-022/020021
()
|
0206009000NRG23210120233170947
|
21/01/2023
|
Balaji
|
0206009WL0265850
|
Balaji
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222194
|
|
MR BALAJI AZMIRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-018-022/020663
()
|
0206009000NRG23210120233170967
|
21/01/2023
|
ASHOK KUMAR
|
0206009WL0265850
|
ASHOK KUMAR
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222195
|
|
MR SAGARALA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
133
|
G Konduru
|
AP-06-009-008-010/010007
()
|
0206009000NRG23210120233163453
|
21/01/2023
|
Mallamma
|
0206009WL0265531
|
Mallamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222180
|
|
MRS MALLAMMA DUNNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
G Konduru
|
AP-06-009-008-010/010067
()
|
0206009000NRG23210120233163462
|
21/01/2023
|
Kumari
|
0206009WL0265531
|
Kumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222199
|
|
MISS KUMARI MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
G Konduru
|
AP-06-009-008-010/010553
()
|
0206009000NRG23210120233163477
|
21/01/2023
|
prem kumar
|
0206009WL0265531
|
prem kumar
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222302
|
|
MR GADE PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-008-010/011011
()
|
0206009000NRG23210120233163504
|
21/01/2023
|
roopi sri ram
|
0206009WL0265531
|
roopi sri ram
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222213
|
|
PINNIBOINA ROOPI SRIRAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
137
|
G Konduru
|
AP-06-009-010-012/010170
()
|
0206009000NRG23210120233166497
|
21/01/2023
|
Kanakamma
|
0206009WL0265586
|
Kanakamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222222
|
|
Mrs SUNKARA KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010802
()
|
0206009000NRG23210120233165296
|
21/01/2023
|
Ramesh
|
0206009WL0265568
|
Ramesh
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222193
|
|
MR RAMESH MANDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23210120233165298
|
21/01/2023
|
Saraswathi
|
0206009WL0265568
|
Saraswathi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222196
|
|
MRS MADU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-014-017/010812
()
|
0206009000NRG23210120233165299
|
21/01/2023
|
Parasuramaiah
|
0206009WL0265568
|
Parasuramaiah
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222221
|
|
MR BEZAWADA PARASURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-008-010/010804
()
|
0206009000NRG23210120233163489
|
21/01/2023
|
Karuna
|
0206009WL0265531
|
Karuna
|
00415
|
SBIN0020779
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222218
|
|
MRS KARUNA MANGAPALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
142
|
G Konduru
|
AP-06-009-008-010/010047
()
|
0206009000NRG23210120233163458
|
21/01/2023
|
Shesharatnam
|
0206009WL0265531
|
Shesharatnam
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222303
|
|
MRS GURINDAPALLI SESHARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
G Konduru
|
AP-06-009-008-010/010552
()
|
0206009000NRG23210120233163475
|
21/01/2023
|
SPANDANA
|
0206009WL0265531
|
SPANDANA
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222301
|
|
MR KODALI SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
144
|
G Konduru
|
AP-06-009-017-022/010433
()
|
0206009000NRG23210120233170618
|
21/01/2023
|
Varalakshmi
|
0206009WL0265810
|
Varalakshmi
|
00415
|
SBIN0021827
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222230
|
|
VELISALA RANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-018-022/020506
()
|
0206009000NRG23210120233170962
|
21/01/2023
|
Sakkubai
|
0206009WL0265850
|
Sakkubai
|
00415
|
SBIN0021827
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222229
|
|
Mrs RAMAVATHU SAKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-018-022/020663
()
|
0206009000NRG23210120233170968
|
21/01/2023
|
USHA RANI
|
0206009WL0265850
|
USHA RANI
|
00415
|
SBIN0021827
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222228
|
|
GANDIPUDI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
147
|
G Konduru
|
AP-06-009-010-012/010124
()
|
0206009000NRG23210120233166492
|
21/01/2023
|
Sitamaha Lakshmi
|
0206009WL0265586
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222118
|
|
SADAM SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
148
|
G Konduru
|
AP-06-009-019-024/010015
()
|
0206009000NRG23210120233162482
|
21/01/2023
|
Jyoti
|
0206009WL0265486
|
Jyoti
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222127
|
|
NAGARAPU JYOTHI W O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-019-024/010021
()
|
0206009000NRG23210120233162483
|
21/01/2023
|
Mariyamma
|
0206009WL0265486
|
Mariyamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222136
|
|
GORRE MARIYAMMA W O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23210120233162484
|
21/01/2023
|
Sarojini
|
0206009WL0265486
|
Sarojini
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222132
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
151
|
G Konduru
|
AP-06-009-019-024/010242
()
|
0206009000NRG23210120233162485
|
21/01/2023
|
Mariyamma
|
0206009WL0265486
|
Mariyamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222148
|
|
YARRAGUNTA MARIYAMMA W O ESSAKU
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-019-024/010257
()
|
0206009000NRG23210120233162486
|
21/01/2023
|
Annamma
|
0206009WL0265486
|
Annamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222140
|
|
SANDIPAMU ANAMMA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-019-024/010265
()
|
0206009000NRG23210120233162487
|
21/01/2023
|
Annapurna
|
0206009WL0265486
|
Annapurna
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222162
|
|
SANDIPAMU ANNAPOORNA W O PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-019-024/010270
()
|
0206009000NRG23210120233162488
|
21/01/2023
|
Rosamma
|
0206009WL0265486
|
Rosamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222138
|
|
PRATHIPATI ROSAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23210120233162489
|
21/01/2023
|
Jyoti
|
0206009WL0265486
|
Jyoti
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222123
|
|
YARRAGUNTA JYOTHI W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23210120233162490
|
21/01/2023
|
Sarswati
|
0206009WL0265486
|
Sarswati
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222125
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-019-024/010299
()
|
0206009000NRG23210120233162491
|
21/01/2023
|
Martamma
|
0206009WL0265486
|
Martamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222173
|
|
YERRAGUNTA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-019-024/010300
()
|
0206009000NRG23210120233162492
|
21/01/2023
|
Devakaruna
|
0206009WL0265486
|
Devakaruna
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222147
|
|
YARRAGUNTA DEVAKARUNA W O SUSENDAR RA
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-019-024/010302
()
|
0206009000NRG23210120233162493
|
21/01/2023
|
Naagendram
|
0206009WL0265486
|
Naagendram
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222134
|
|
GUDELI NAGENDRAMMA W O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-019-024/010305
()
|
0206009000NRG23210120233162494
|
21/01/2023
|
Yesamma
|
0206009WL0265486
|
Yesamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222124
|
|
YARRAGUNTA YESUMMA W O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-019-024/010313
()
|
0206009000NRG23210120233162495
|
21/01/2023
|
Mariyadasu
|
0206009WL0265486
|
Mariyadasu
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222121
|
|
YARRAGUNTA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-019-024/010322
()
|
0206009000NRG23210120233162496
|
21/01/2023
|
Swapna
|
0206009WL0265486
|
Swapna
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222146
|
|
KOTA SWAPNA W O VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-019-024/010394
()
|
0206009000NRG23210120233162497
|
21/01/2023
|
Suguna
|
0206009WL0265486
|
Suguna
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222143
|
|
YARRAGUNTA SUGUNA W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-019-024/010399
()
|
0206009000NRG23210120233162498
|
21/01/2023
|
Bujji
|
0206009WL0265486
|
Bujji
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222135
|
|
YERRAGUNTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23210120233162501
|
21/01/2023
|
Janaki
|
0206009WL0265486
|
Janaki
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222126
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG23210120233162502
|
21/01/2023
|
Jivaratnam
|
0206009WL0265486
|
Jivaratnam
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222133
|
|
DONDAPATI JEEVAMRUTHAM W O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG23210120233162503
|
21/01/2023
|
Suresh
|
0206009WL0265486
|
Suresh
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222120
|
|
DONDAPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-019-024/010563
()
|
0206009000NRG23210120233162504
|
21/01/2023
|
Dhanamma
|
0206009WL0265486
|
Dhanamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222131
|
|
YERRAGUNTA DHANAMMA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-019-024/010592
()
|
0206009000NRG23210120233162505
|
21/01/2023
|
Paapa
|
0206009WL0265486
|
Paapa
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222163
|
|
MANDALA PAPA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-019-024/010644
()
|
0206009000NRG23210120233162507
|
21/01/2023
|
Seshamma
|
0206009WL0265486
|
Seshamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222129
|
|
GURUVINDAPALLY SHESHAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-019-024/010660
()
|
0206009000NRG23210120233162508
|
21/01/2023
|
Amrutam
|
0206009WL0265486
|
Amrutam
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222137
|
|
YERRAGUNTA AMRUTHAM W O MUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-019-024/010662
()
|
0206009000NRG23210120233162510
|
21/01/2023
|
Jamalamma
|
0206009WL0265486
|
Jamalamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222160
|
|
VELUGU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-019-024/010676
()
|
0206009000NRG23210120233162511
|
21/01/2023
|
Devakumari
|
0206009WL0265486
|
Devakumari
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222152
|
|
GORRE DEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23210120233162512
|
21/01/2023
|
Vimalamma
|
0206009WL0265486
|
Vimalamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222156
|
|
YERRAGUNTA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-019-024/010708
()
|
0206009000NRG23210120233162513
|
21/01/2023
|
Bujji
|
0206009WL0265486
|
Bujji
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222161
|
|
REDAPANGALA BUJJI W O ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-019-024/010842
()
|
0206009000NRG23210120233162514
|
21/01/2023
|
Thupaan raju
|
0206009WL0265486
|
Thupaan raju
|
00468
|
UBIN0533017
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8599222158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23210120233162515
|
21/01/2023
|
Mariyamma
|
0206009WL0265486
|
Mariyamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222164
|
|
MRS MANDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
G Konduru
|
AP-06-009-019-024/010871
()
|
0206009000NRG23210120233162516
|
21/01/2023
|
Ganga
|
0206009WL0265486
|
Ganga
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222139
|
|
YARRAGUNTA GANGAMMA W O NALLA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-019-024/010877
()
|
0206009000NRG23210120233162517
|
21/01/2023
|
Radha Kumari
|
0206009WL0265486
|
Radha Kumari
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222172
|
|
PEDAPUDI RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-019-024/010901
()
|
0206009000NRG23210120233162518
|
21/01/2023
|
JYOSHNA
|
0206009WL0265486
|
JYOSHNA
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222154
|
|
DOORU JYOSNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG23210120233162519
|
21/01/2023
|
Gnaneswari
|
0206009WL0265486
|
Gnaneswari
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222153
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
G Konduru
|
AP-06-009-019-024/010997
()
|
0206009000NRG23210120233162520
|
21/01/2023
|
Nani
|
0206009WL0265486
|
Nani
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222122
|
|
MOCHERLA NANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-019-024/011010
()
|
0206009000NRG23210120233162521
|
21/01/2023
|
Rajesh
|
0206009WL0265486
|
Rajesh
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222174
|
|
YERRAGUNTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-019-024/011010
()
|
0206009000NRG23210120233162522
|
21/01/2023
|
Sunitha
|
0206009WL0265486
|
Sunitha
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222150
|
|
YERRAGUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
G Konduru
|
AP-06-009-019-024/011015
()
|
0206009000NRG23210120233162523
|
21/01/2023
|
Krupaiah
|
0206009WL0265486
|
Krupaiah
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222128
|
|
MR YARAGUNTA KRUPAYYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-019-024/011015
()
|
0206009000NRG23210120233162524
|
21/01/2023
|
Marthamma
|
0206009WL0265486
|
Marthamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222130
|
|
YARRAGUNTA MARTHAMMA W O KRUPAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
G Konduru
|
AP-06-009-019-024/011022
()
|
0206009000NRG23210120233162525
|
21/01/2023
|
Stalin Prabhakara Rao
|
0206009WL0265486
|
Stalin Prabhakara Rao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222171
|
|
MANDA STALIN PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-019-024/011039
()
|
0206009000NRG23210120233162526
|
21/01/2023
|
SAMRAJYAM
|
0206009WL0265486
|
SAMRAJYAM
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222175
|
|
KUKKALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-019-024/011039
()
|
0206009000NRG23210120233162527
|
21/01/2023
|
TIRUPATHIRAO
|
0206009WL0265486
|
TIRUPATHIRAO
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222151
|
|
KUKKALA TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
G Konduru
|
AP-06-009-019-024/011041
()
|
0206009000NRG23210120233162528
|
21/01/2023
|
Rajesh
|
0206009WL0265486
|
Rajesh
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222157
|
|
GORRE RAJESH
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-019-024/011042
()
|
0206009000NRG23210120233162529
|
21/01/2023
|
MARIYA KUMARI
|
0206009WL0265486
|
MARIYA KUMARI
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222149
|
|
GUDELLI MARIYA KUMARI W O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-019-024/011066
()
|
0206009000NRG23210120233162530
|
21/01/2023
|
USHARANI
|
0206009WL0265486
|
USHARANI
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222142
|
|
USHA RANI CHATTU
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-019-024/011066
()
|
0206009000NRG23210120233162531
|
21/01/2023
|
VENKATESWARA RAO
|
0206009WL0265486
|
VENKATESWARA RAO
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222159
|
|
CHATTU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-019-024/011067
()
|
0206009000NRG23210120233162532
|
21/01/2023
|
DURGA
|
0206009WL0265486
|
DURGA
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222141
|
|
TENALI DURGA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-019-024/11254
()
|
0206009000NRG23210120233162533
|
21/01/2023
|
Mikkili Bhagya Lakshmi
|
0206009WL0265486
|
Mikkili Bhagya Lakshmi
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222144
|
|
MIKKILI BHAGYA LAKSHMI W O KIRAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-019-024/20040
()
|
0206009000NRG23210120233162534
|
21/01/2023
|
Yarragunta Vijayakumari
|
0206009WL0265486
|
Yarragunta Vijayakumari
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222145
|
|
YARRAGUNTA VIJAYA KUMARI W O KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-019-024/20045
()
|
0206009000NRG23210120233162536
|
21/01/2023
|
Yarragunta Naveena
|
0206009WL0265486
|
Yarragunta Naveena
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222155
|
|
YARRAGUNTA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-008-010/11032
()
|
0206009000NRG23210120233163511
|
21/01/2023
|
Edara Sai Kumari
|
0206009WL0265531
|
Edara Sai Kumari
|
00468
|
UBIN0805351
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8599222190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
199
|
G Konduru
|
AP-06-009-008-010/010862
()
|
0206009000NRG23210120233163490
|
21/01/2023
|
tirupathi rao
|
0206009WL0265531
|
tirupathi rao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222192
|
|
THIRUPATI RAO SANKATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23210120233165314
|
21/01/2023
|
TRIVENI
|
0206009WL0265568
|
TRIVENI
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222081
|
|
SADAM TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23210120233165313
|
21/01/2023
|
VENKATA RAO
|
0206009WL0265568
|
VENKATA RAO
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222088
|
|
MR SADAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
202
|
G Konduru
|
AP-06-009-008-010/11027
()
|
0206009000NRG23210120233163507
|
21/01/2023
|
Namburu Rani
|
0206009WL0265531
|
Namburu Rani
|
00678
|
APBL0006039
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222191
|
|
Mrs NAMBURU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
203
|
G Konduru
|
AP-06-009-008-010/010862
()
|
0206009000NRG23210120233163491
|
21/01/2023
|
NAGA MALLESWARI
|
0206009WL0265531
|
NAGA MALLESWARI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222283
|
|
Mrs SANKATI NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23210120233163498
|
21/01/2023
|
suresh
|
0206009WL0265531
|
suresh
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222285
|
|
SURESH KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-008-010/11035
()
|
0206009000NRG23210120233163513
|
21/01/2023
|
Duru Kalyan Kumar
|
0206009WL0265531
|
Duru Kalyan Kumar
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222297
|
|
Duru Kalyan Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-014-017/010509
()
|
0206009000NRG23210120233165275
|
21/01/2023
|
Sravanti
|
0206009WL0265568
|
Sravanti
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222312
|
|
VELNATI SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-014-017/010511
()
|
0206009000NRG23210120233165276
|
21/01/2023
|
Nagamani
|
0206009WL0265568
|
Nagamani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222258
|
|
NAGAMANI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23210120233165277
|
21/01/2023
|
Amrutha Rao
|
0206009WL0265568
|
Amrutha Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222085
|
|
Jakkula Amrutha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23210120233165278
|
21/01/2023
|
Vazram
|
0206009WL0265568
|
Vazram
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222086
|
|
Jakkula Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-014-017/010582
()
|
0206009000NRG23210120233165279
|
21/01/2023
|
Chukkayya
|
0206009WL0265568
|
Chukkayya
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222083
|
|
Garikamukku Chukkayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-014-017/010582
()
|
0206009000NRG23210120233165280
|
21/01/2023
|
Sreedivi
|
0206009WL0265568
|
Sreedivi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222087
|
|
Garikamukku Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-014-017/010612
()
|
0206009000NRG23210120233165282
|
21/01/2023
|
shivamma
|
0206009WL0265568
|
shivamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222084
|
|
KARNATI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-014-017/010629
()
|
0206009000NRG23210120233165283
|
21/01/2023
|
Sujatha
|
0206009WL0265568
|
Sujatha
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222305
|
|
SUJATHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-014-017/010731
()
|
0206009000NRG23210120233165288
|
21/01/2023
|
Sowjanya
|
0206009WL0265568
|
Sowjanya
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222278
|
|
YELISALA SOWJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-017/010737
()
|
0206009000NRG23210120233165290
|
21/01/2023
|
sojanya
|
0206009WL0265568
|
sojanya
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222289
|
|
ELISALA SOUJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-017/010812
()
|
0206009000NRG23210120233165300
|
21/01/2023
|
Veera Malleswari
|
0206009WL0265568
|
Veera Malleswari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222291
|
|
RANGALA VEERA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23210120233165304
|
21/01/2023
|
Gummadapu Venkateswara Rao
|
0206009WL0265568
|
Gummadapu Venkateswara Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222082
|
|
Gummadapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23210120233165305
|
21/01/2023
|
Ramadevi
|
0206009WL0265568
|
Ramadevi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222307
|
|
RAMADEVI GUMMADAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23210120233165306
|
21/01/2023
|
Rattamma
|
0206009WL0265568
|
Rattamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222293
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23210120233165307
|
21/01/2023
|
Sivaparvati
|
0206009WL0265568
|
Sivaparvati
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222310
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23210120233165308
|
21/01/2023
|
Subba Rao
|
0206009WL0265568
|
Subba Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222306
|
|
SUBBARAO ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23210120233165309
|
21/01/2023
|
Mani
|
0206009WL0265568
|
Mani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222270
|
|
MANI JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23210120233165310
|
21/01/2023
|
SUBHASHINI
|
0206009WL0265568
|
SUBHASHINI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222286
|
|
BORIGADDA SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-014-017/010901
()
|
0206009000NRG23210120233165312
|
21/01/2023
|
ROSE MARY
|
0206009WL0265568
|
ROSE MARY
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222287
|
|
ROSE MARY BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23210120233165315
|
21/01/2023
|
MOUNIKA
|
0206009WL0265568
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222264
|
|
MOUNIKA ELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23210120233165318
|
21/01/2023
|
Borigadda Rani
|
0206009WL0265568
|
Borigadda Rani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222259
|
|
RANI BURAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-017-022/010663
()
|
0206009000NRG23210120233170621
|
21/01/2023
|
kumari
|
0206009WL0265810
|
kumari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222274
|
|
Chinni Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-017-022/010700
()
|
0206009000NRG23210120233170622
|
21/01/2023
|
rajesh
|
0206009WL0265810
|
rajesh
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222277
|
|
Gadipudi Rajendra
|
BANK OF BARODA(606985)
|
|
229
|
G Konduru
|
AP-06-009-017-022/010706
()
|
0206009000NRG23210120233170623
|
21/01/2023
|
veeraraghavulu
|
0206009WL0265810
|
veeraraghavulu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222269
|
|
Bejawada Vira Ragavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-017-022/010722
()
|
0206009000NRG23210120233170624
|
21/01/2023
|
VIJAYA LAKSHMI
|
0206009WL0265810
|
VIJAYA LAKSHMI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222267
|
|
PURIMETLA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
G Konduru
|
AP-06-009-017-022/010732
()
|
0206009000NRG23210120233170626
|
21/01/2023
|
PRATIPATI RANI
|
0206009WL0265810
|
PRATIPATI RANI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222279
|
|
PRATTIPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-017-022/010782
()
|
0206009000NRG23210120233170627
|
21/01/2023
|
RAHAMATUNNISA
|
0206009WL0265810
|
RAHAMATUNNISA
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222260
|
|
Mrs SHAIK RAHAMATUNNISA W O SHAIK RAZA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-017-022/010787
()
|
0206009000NRG23210120233170629
|
21/01/2023
|
radhika
|
0206009WL0265810
|
radhika
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222290
|
|
GULLAPUDI RADHIKA
|
BANK OF INDIA(508505)
|
|
234
|
G Konduru
|
AP-06-009-017-022/010787
()
|
0206009000NRG23210120233170628
|
21/01/2023
|
sambasivarao
|
0206009WL0265810
|
sambasivarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222281
|
|
GOLLAPUDI SAMBASHIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-018-022/020076
()
|
0206009000NRG23210120233170949
|
21/01/2023
|
Chittimma
|
0206009WL0265850
|
Chittimma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222282
|
|
CHITEMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-018-022/020293
()
|
0206009000NRG23210120233170954
|
21/01/2023
|
Koteswararao
|
0206009WL0265850
|
Koteswararao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222308
|
|
KOTESWARA RAO YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-018-022/020311
()
|
0206009000NRG23210120233170955
|
21/01/2023
|
Koteswaramma
|
0206009WL0265850
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222309
|
|
KOTESWARAMMA CHINTAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-018-022/020323
()
|
0206009000NRG23210120233170956
|
21/01/2023
|
Parvati
|
0206009WL0265850
|
Parvati
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222298
|
|
Mrs BANAVATHU PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
G Konduru
|
AP-06-009-018-022/020337
()
|
0206009000NRG23210120233170957
|
21/01/2023
|
Bhojya nayak
|
0206009WL0265850
|
Bhojya nayak
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222295
|
|
BHOJYA NAYAK RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-018-022/020428
()
|
0206009000NRG23210120233170958
|
21/01/2023
|
Bheemla Mudavathu
|
0206009WL0265850
|
Bheemla Mudavathu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222296
|
|
BHEEMLA MUDAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-018-022/020506
()
|
0206009000NRG23210120233170961
|
21/01/2023
|
Nageswararao Ramavathu
|
0206009WL0265850
|
Nageswararao Ramavathu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222294
|
|
RAMAVATHU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
G Konduru
|
AP-06-009-018-022/020613
()
|
0206009000NRG23210120233170963
|
21/01/2023
|
Subbamma
|
0206009WL0265850
|
Subbamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222311
|
|
SUBBAMMA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-018-022/020686
()
|
0206009000NRG23210120233170969
|
21/01/2023
|
CHINA VENKATESWARARAO
|
0206009WL0265850
|
CHINA VENKATESWARARAO
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599222271
|
|
BUSSU CHINAVENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60750
|
60750
|
|
|
|
|
|
|
|