|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-009-011/010093
()
|
0206009000NRG23120120233070337
|
13/01/2023
|
Prathipati Subbarao
|
0206009WL0258888
|
Prathipati Subbarao
|
00078
|
CNRB0006302
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208251
|
|
PRATIPATI SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-009-011/010041
()
|
0206009000NRG23120120233070328
|
13/01/2023
|
Musalaiah
|
0206009WL0258888
|
Musalaiah
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208125
|
|
Galanki Musalaiah
|
IDFC BANK LIMITED(608117)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23120120233070330
|
13/01/2023
|
Mahesh
|
0206009WL0258888
|
Mahesh
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208069
|
|
Mr GAVVALARAJU MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010243
()
|
0206009000NRG23120120233070351
|
13/01/2023
|
Vijayamma
|
0206009WL0258888
|
Vijayamma
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208196
|
|
Mrs TALLAPUREDDY VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010307
()
|
0206009000NRG23120120233070354
|
13/01/2023
|
Subbareddi
|
0206009WL0258888
|
Subbareddi
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208070
|
|
Mr ORUGANTI SUBBA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010328
()
|
0206009000NRG23120120233070357
|
13/01/2023
|
Mallikharjuna Reddy
|
0206009WL0258888
|
Mallikharjuna Reddy
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208071
|
|
KOPPULA MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010328
()
|
0206009000NRG23120120233070358
|
13/01/2023
|
Nagamalleswari
|
0206009WL0258888
|
Nagamalleswari
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208128
|
|
Mrs NAGA MALLESWARI KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010473
()
|
0206009000NRG23120120233070370
|
13/01/2023
|
Siva Parvathi
|
0206009WL0258888
|
Siva Parvathi
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208119
|
|
Mrs KOPPULA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010492
()
|
0206009000NRG23120120233070379
|
13/01/2023
|
BABURAO
|
0206009WL0258888
|
BABURAO
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208188
|
|
Mr GODAVARTHI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-009-011/010518
()
|
0206009000NRG23120120233070390
|
13/01/2023
|
VENKATESWARA REDDY
|
0206009WL0258888
|
VENKATESWARA REDDY
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208072
|
|
Mr DONTIREDDY VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23120120233070325
|
13/01/2023
|
Santhamma
|
0206009WL0258888
|
Santhamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208141
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23120120233070327
|
13/01/2023
|
Nageswaramma
|
0206009WL0258888
|
Nageswaramma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208192
|
|
Mrs MALLARAPU NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-009-011/010051
()
|
0206009000NRG23120120233070329
|
13/01/2023
|
Narasaiah
|
0206009WL0258888
|
Narasaiah
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208129
|
|
Mr MANDA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23120120233070331
|
13/01/2023
|
Kalyani
|
0206009WL0258888
|
Kalyani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208193
|
|
Mrs GAVVALARAJU KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-009-011/010074
()
|
0206009000NRG23120120233070332
|
13/01/2023
|
Chanti
|
0206009WL0258888
|
Chanti
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208137
|
|
Mrs KONDAPALLI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-009-011/010083
()
|
0206009000NRG23120120233070333
|
13/01/2023
|
Chinniiah
|
0206009WL0258888
|
Chinniiah
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208131
|
|
SANKATI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
G Konduru
|
AP-06-009-009-011/010083
()
|
0206009000NRG23120120233070334
|
13/01/2023
|
Kotamma
|
0206009WL0258888
|
Kotamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208177
|
|
Mrs SANKATI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-009-011/010088
()
|
0206009000NRG23120120233070335
|
13/01/2023
|
Mangamma
|
0206009WL0258888
|
Mangamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208176
|
|
MRS MANGAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
G Konduru
|
AP-06-009-009-011/010090
()
|
0206009000NRG23120120233070336
|
13/01/2023
|
Yessayya
|
0206009WL0258888
|
Yessayya
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208065
|
|
Mr PRATHIPATI YESSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23120120233070339
|
13/01/2023
|
Hijigiyya
|
0206009WL0258888
|
Hijigiyya
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208130
|
|
PRATTHIPATI HIJKIYA
|
CANARA BANK(508532)
|
|
21
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23120120233070342
|
13/01/2023
|
Prabhavathi
|
0206009WL0258888
|
Prabhavathi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208179
|
|
PRABHAVATHI BUSAKAROTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23120120233070341
|
13/01/2023
|
Srinivasa Rao
|
0206009WL0258888
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208068
|
|
Mr SRINIVASA RAO BUSAKAROTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-009-011/010123
()
|
0206009000NRG23120120233070344
|
13/01/2023
|
Aruna
|
0206009WL0258888
|
Aruna
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208180
|
|
Mrs POTIREDDY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-009-011/010123
()
|
0206009000NRG23120120233070343
|
13/01/2023
|
Sanjeeva Reddy
|
0206009WL0258888
|
Sanjeeva Reddy
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208194
|
|
SAMBIREDDY POTHIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23120120233070346
|
13/01/2023
|
Chittibabu
|
0206009WL0258888
|
Chittibabu
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208195
|
|
MR CHITTI BABU VANGURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-009-011/010243
()
|
0206009000NRG23120120233070350
|
13/01/2023
|
Vijayareddy
|
0206009WL0258888
|
Vijayareddy
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208064
|
|
Mr TALLAPUREDDY VIJAYA PRATAP REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-009-011/010283
()
|
0206009000NRG23120120233070352
|
13/01/2023
|
Krishnayamma
|
0206009WL0258888
|
Krishnayamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208120
|
|
Mrs YARAMALA KRISHNA YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-009-011/010297
()
|
0206009000NRG23120120233070353
|
13/01/2023
|
Madhavi
|
0206009WL0258888
|
Madhavi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208190
|
|
Mrs YARAMALA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-009-011/010307
()
|
0206009000NRG23120120233070355
|
13/01/2023
|
Durgamma
|
0206009WL0258888
|
Durgamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208066
|
|
Mrs ORUGANTI DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23120120233070361
|
13/01/2023
|
rajeswari
|
0206009WL0258888
|
rajeswari
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208175
|
|
Mrs KARNATI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23120120233070359
|
13/01/2023
|
srinivasa reddy
|
0206009WL0258888
|
srinivasa reddy
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208123
|
|
Mr KARNATI SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23120120233070363
|
13/01/2023
|
Ramadevi
|
0206009WL0258888
|
Ramadevi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208174
|
|
Mrs VANGA RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
33
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23120120233070362
|
13/01/2023
|
Vengalareddy
|
0206009WL0258888
|
Vengalareddy
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208122
|
|
Mr VANGA VENGALAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
G Konduru
|
AP-06-009-009-011/010467
()
|
0206009000NRG23120120233070367
|
13/01/2023
|
Udaya Lakshmi
|
0206009WL0258888
|
Udaya Lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208181
|
|
Mrs SANKATI UDAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-009-011/010472
()
|
0206009000NRG23120120233070368
|
13/01/2023
|
PICHAMMA
|
0206009WL0258888
|
PICHAMMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208184
|
|
MISS VINJAMURI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
G Konduru
|
AP-06-009-009-011/010480
()
|
0206009000NRG23120120233070371
|
13/01/2023
|
kumari
|
0206009WL0258888
|
kumari
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208185
|
|
PALLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
G Konduru
|
AP-06-009-009-011/010481
()
|
0206009000NRG23120120233070373
|
13/01/2023
|
Reshma
|
0206009WL0258888
|
Reshma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208126
|
|
Mrs SHAIK RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-009-011/010491
()
|
0206009000NRG23120120233070378
|
13/01/2023
|
RAJA SEKHAR REDDY
|
0206009WL0258888
|
RAJA SEKHAR REDDY
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208197
|
|
Mr DONTHIREDDY RAJA SEKHAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-009-011/010492
()
|
0206009000NRG23120120233070380
|
13/01/2023
|
SWAPNA
|
0206009WL0258888
|
SWAPNA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208143
|
|
Mrs GODAVARTHI SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-009-011/010494
()
|
0206009000NRG23120120233070382
|
13/01/2023
|
VIJAYA NIRMALA
|
0206009WL0258888
|
VIJAYA NIRMALA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208186
|
|
MRS MANCHIKANTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010508
()
|
0206009000NRG23120120233070386
|
13/01/2023
|
PULLAMMA
|
0206009WL0258888
|
PULLAMMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208189
|
|
MRS PULLAMMA THALLAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010509
()
|
0206009000NRG23120120233070387
|
13/01/2023
|
VENKATESWARAMMA
|
0206009WL0258888
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208140
|
|
Mrs EDUKONDALA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG23120120233070389
|
13/01/2023
|
UMADEVI
|
0206009WL0258888
|
UMADEVI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208191
|
|
Mrs KOPPULA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG23120120233070388
|
13/01/2023
|
VENATARAMIREDDY
|
0206009WL0258888
|
VENATARAMIREDDY
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208067
|
|
Mr KOPPULA VENKATARAMIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010519
()
|
0206009000NRG23120120233070392
|
13/01/2023
|
SRILAKSHMI
|
0206009WL0258888
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208138
|
|
Mrs PUCHHA SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010522
()
|
0206009000NRG23120120233070394
|
13/01/2023
|
ROHINI
|
0206009WL0258888
|
ROHINI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208187
|
|
Mrs KOPPULA ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/10529
()
|
0206009000NRG23120120233070396
|
13/01/2023
|
Korivi Sujatha
|
0206009WL0258888
|
Korivi Sujatha
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208198
|
|
Mrs KORIVI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-009-011/10530
()
|
0206009000NRG23120120233070397
|
13/01/2023
|
Vanguri Priyanka
|
0206009WL0258888
|
Vanguri Priyanka
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208183
|
|
Mrs VANGURI PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010791
()
|
0206009000NRG23120120233070275
|
13/01/2023
|
Sowjanya
|
0206009WL0258886
|
Sowjanya
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208139
|
|
Mrs KONAKALA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48500
|
48500
|
|
|
|
|
|
|
|
|
50
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23120120233070299
|
13/01/2023
|
Gunakala Hemalatha
|
0206009WL0258886
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208252
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-014-016/010918
()
|
0206009000NRG23120120233070238
|
13/01/2023
|
Sivaprasad Reddy
|
0206009WL0258886
|
Sivaprasad Reddy
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208038
|
|
Manikonda Siva Prasad Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-017/010002
()
|
0206009000NRG23120120233070241
|
13/01/2023
|
Varalu
|
0206009WL0258886
|
Varalu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208042
|
|
VELPURI VARALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-017/010031
()
|
0206009000NRG23120120233069535
|
13/01/2023
|
Kavita
|
0206009WL0258856
|
Kavita
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208046
|
|
MandaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
G Konduru
|
AP-06-009-014-017/010057
()
|
0206009000NRG23120120233070245
|
13/01/2023
|
Ratnakumari
|
0206009WL0258886
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208049
|
|
RATNA KUMARI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-017/010072
()
|
0206009000NRG23120120233069536
|
13/01/2023
|
Santosham
|
0206009WL0258856
|
Santosham
|
00176
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208051
|
|
SANTHOSHAM PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-017/010159
()
|
0206009000NRG23120120233069539
|
13/01/2023
|
Krishnaveni
|
0206009WL0258856
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208054
|
|
KUNTAMUKKALA KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23120120233069541
|
13/01/2023
|
Nagababu
|
0206009WL0258856
|
Nagababu
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208036
|
|
Chinthapalli Nagubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-017/010194
()
|
0206009000NRG23120120233070248
|
13/01/2023
|
Martamma
|
0206009WL0258886
|
Martamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208040
|
|
PACCHIGOLLA MARTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-017/010314
()
|
0206009000NRG23120120233070251
|
13/01/2023
|
Ramadevi
|
0206009WL0258886
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208215
|
|
RAMADEVI EEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-017/010378
()
|
0206009000NRG23120120233070253
|
13/01/2023
|
Yesubabu
|
0206009WL0258886
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208225
|
|
YESU BABU AKSHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-017/010611
()
|
0206009000NRG23120120233070261
|
13/01/2023
|
naagaratnam
|
0206009WL0258886
|
naagaratnam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208210
|
|
Nagaratnam Donela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-017/010664
()
|
0206009000NRG23120120233069553
|
13/01/2023
|
KUMARI
|
0206009WL0258856
|
KUMARI
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8596208053
|
|
KUMARI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-017/010700
()
|
0206009000NRG23120120233069556
|
13/01/2023
|
Jyothi Rani
|
0206009WL0258856
|
Jyothi Rani
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208044
|
|
PACHHIGOLLA JYOTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-017/010701
()
|
0206009000NRG23120120233069557
|
13/01/2023
|
Saramma
|
0206009WL0258856
|
Saramma
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208043
|
|
SARAMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-017/010755
()
|
0206009000NRG23120120233069558
|
13/01/2023
|
Jhasi Rani
|
0206009WL0258856
|
Jhasi Rani
|
00176
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208203
|
|
PACHIGOLLA JHANSI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-017/010756
()
|
0206009000NRG23120120233069559
|
13/01/2023
|
Sankara Rao
|
0206009WL0258856
|
Sankara Rao
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208202
|
|
SHANKAR RAO PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-017/010777
()
|
0206009000NRG23120120233069561
|
13/01/2023
|
THIRUPATHAMMA
|
0206009WL0258856
|
THIRUPATHAMMA
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208242
|
|
MISS PULI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
G Konduru
|
AP-06-009-014-017/010791
()
|
0206009000NRG23120120233070274
|
13/01/2023
|
Naga Raju
|
0206009WL0258886
|
Naga Raju
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208227
|
|
KONAKALA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-017/010802
()
|
0206009000NRG23120120233069562
|
13/01/2023
|
Rajani
|
0206009WL0258856
|
Rajani
|
00176
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208045
|
|
MANDA RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23120120233069564
|
13/01/2023
|
Lalitha
|
0206009WL0258856
|
Lalitha
|
00176
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208212
|
|
MANDA LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23120120233069563
|
13/01/2023
|
Ramesh
|
0206009WL0258856
|
Ramesh
|
00176
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208056
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23120120233070281
|
13/01/2023
|
Arjuna Rao
|
0206009WL0258886
|
Arjuna Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208035
|
|
Balagani Arjuna Rao BOLAGANI SAMUDRAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23120120233070282
|
13/01/2023
|
Samudra veni
|
0206009WL0258886
|
Samudra veni
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208055
|
|
BOLAGANI SAMUDRA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-017/010819
()
|
0206009000NRG23120120233070283
|
13/01/2023
|
Sobha Rani
|
0206009WL0258886
|
Sobha Rani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208050
|
|
SHOBHA RAJINI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-017/010851
()
|
0206009000NRG23120120233069569
|
13/01/2023
|
Madhavi
|
0206009WL0258856
|
Madhavi
|
00176
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208245
|
|
RAJAPU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-014-017/010867
()
|
0206009000NRG23120120233070287
|
13/01/2023
|
Dasu
|
0206009WL0258886
|
Dasu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208048
|
|
DASU ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-017/010867
()
|
0206009000NRG23120120233070288
|
13/01/2023
|
Seetharavamma
|
0206009WL0258886
|
Seetharavamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208222
|
|
ADDURI SEETHARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-017/010869
()
|
0206009000NRG23120120233070291
|
13/01/2023
|
Rani
|
0206009WL0258886
|
Rani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208234
|
|
ADDURI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-017/010869
()
|
0206009000NRG23120120233070290
|
13/01/2023
|
Yesupadam
|
0206009WL0258886
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208052
|
|
ADDURI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-014-017/010872
()
|
0206009000NRG23120120233070297
|
13/01/2023
|
Venkayamma
|
0206009WL0258886
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208236
|
|
ADDURI VENKAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-017/010899
()
|
0206009000NRG23120120233069572
|
13/01/2023
|
Bharathi
|
0206009WL0258856
|
Bharathi
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208047
|
|
BHARATHI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-017/010899
()
|
0206009000NRG23120120233069571
|
13/01/2023
|
Yedukondalu
|
0206009WL0258856
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208037
|
|
PACHHIGOLLA YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-017/020021
()
|
0206009000NRG23120120233069575
|
13/01/2023
|
Devamata
|
0206009WL0258856
|
Devamata
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208041
|
|
Velpuri Devamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-016/010018
()
|
0206009000NRG23120120233070205
|
13/01/2023
|
Ramarao
|
0206009WL0258886
|
Ramarao
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208221
|
|
RAMA RAO KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-016/010649
()
|
0206009000NRG23120120233070217
|
13/01/2023
|
KRUPAMMA
|
0206009WL0258886
|
KRUPAMMA
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208216
|
|
CHATRAGADDA KRUPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-016/010698
()
|
0206009000NRG23120120233070222
|
13/01/2023
|
Ranimma
|
0206009WL0258886
|
Ranimma
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208220
|
|
VELNATI RANIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010728
()
|
0206009000NRG23120120233070227
|
13/01/2023
|
Nagamalleswari
|
0206009WL0258886
|
Nagamalleswari
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208204
|
|
NAGAMALLESWARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-017/010015
()
|
0206009000NRG23120120233069533
|
13/01/2023
|
Saramma
|
0206009WL0258856
|
Saramma
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208205
|
|
SARAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-017/010018
()
|
0206009000NRG23120120233069534
|
13/01/2023
|
Avvamma
|
0206009WL0258856
|
Avvamma
|
00415
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208219
|
|
MANDA AVVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23120120233070270
|
13/01/2023
|
venkataramana
|
0206009WL0258886
|
venkataramana
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208217
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-017/010684
()
|
0206009000NRG23120120233070272
|
13/01/2023
|
Esu padam
|
0206009WL0258886
|
Esu padam
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208224
|
|
YESU PADAM NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010688
()
|
0206009000NRG23120120233069554
|
13/01/2023
|
Yesupadam
|
0206009WL0258856
|
Yesupadam
|
00415
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208231
|
|
BEJAWADA YESUPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35299
|
35299
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-009-011/010392
()
|
0206009000NRG23120120233070364
|
13/01/2023
|
Yesumma
|
0206009WL0258888
|
Yesumma
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208132
|
|
MISS DATLA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-009-011/010498
()
|
0206009000NRG23120120233070383
|
13/01/2023
|
SRINIVASA REDDY
|
0206009WL0258888
|
SRINIVASA REDDY
|
00415
|
SBIN0001881
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208060
|
|
MR DONTHIREDDY SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-009-011/010503
()
|
0206009000NRG23120120233070384
|
13/01/2023
|
SURESH REDDY
|
0206009WL0258888
|
SURESH REDDY
|
00415
|
SBIN0006217
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208135
|
|
MR DONTHIREDDY SURESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-009-011/010093
()
|
0206009000NRG23120120233070338
|
13/01/2023
|
Jyothi
|
0206009WL0258888
|
Jyothi
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208133
|
|
MRS PRATHIPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23120120233070340
|
13/01/2023
|
Victoriya
|
0206009WL0258888
|
Victoriya
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208172
|
|
MRS VICTORIYA PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23120120233070345
|
13/01/2023
|
Bharathi
|
0206009WL0258888
|
Bharathi
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208134
|
|
Mrs BHARATHI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-009-011/010212
()
|
0206009000NRG23120120233070349
|
13/01/2023
|
Suvarnaraju
|
0206009WL0258888
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208063
|
|
MR SUVARNA RAJU GALAKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23120120233070360
|
13/01/2023
|
govindareddy
|
0206009WL0258888
|
govindareddy
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208173
|
|
MR GOVARDHANA REDDY KARNATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-009-011/010399
()
|
0206009000NRG23120120233070365
|
13/01/2023
|
Srinivasa Rao
|
0206009WL0258888
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208178
|
|
VALLABHAPARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-009-011/010467
()
|
0206009000NRG23120120233070366
|
13/01/2023
|
NAGARAJU
|
0206009WL0258888
|
NAGARAJU
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208062
|
|
Mr SANKATI NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-009-011/010482
()
|
0206009000NRG23120120233070375
|
13/01/2023
|
Japharunnisha
|
0206009WL0258888
|
Japharunnisha
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208250
|
|
MRS SHAIK JAPHARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
104
|
G Konduru
|
AP-06-009-009-011/010484
()
|
0206009000NRG23120120233070377
|
13/01/2023
|
Saroni
|
0206009WL0258888
|
Saroni
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208124
|
|
MRS LANKA SARONI
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-009-011/010522
()
|
0206009000NRG23120120233070393
|
13/01/2023
|
VENKATESWARAREDDY
|
0206009WL0258888
|
VENKATESWARAREDDY
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208136
|
|
MR KOPPULA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG23120120233070206
|
13/01/2023
|
Suribabu
|
0206009WL0258886
|
Suribabu
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208121
|
|
Ummadi Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010886
()
|
0206009000NRG23120120233070234
|
13/01/2023
|
Venkateswararao
|
0206009WL0258886
|
Venkateswararao
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208170
|
|
VEKATESWARA RAO PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23120120233070269
|
13/01/2023
|
Aruna
|
0206009WL0258886
|
Aruna
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208142
|
|
ARUNA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23120120233070268
|
13/01/2023
|
Siva Sankar
|
0206009WL0258886
|
Siva Sankar
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208127
|
|
SIVASHANKAR KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23120120233070278
|
13/01/2023
|
Saraswathi
|
0206009WL0258886
|
Saraswathi
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208171
|
|
MRS MADU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-014-017/010812
()
|
0206009000NRG23120120233070279
|
13/01/2023
|
Parasuramaiah
|
0206009WL0258886
|
Parasuramaiah
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208182
|
|
MR BEZAWADA PARASURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
112
|
G Konduru
|
AP-06-009-014-017/010851
()
|
0206009000NRG23120120233069568
|
13/01/2023
|
Eswara Rao
|
0206009WL0258856
|
Eswara Rao
|
00415
|
SBIN0016857
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208061
|
|
RAJAPU ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
113
|
G Konduru
|
AP-06-009-009-011/010481
()
|
0206009000NRG23120120233070372
|
13/01/2023
|
Isamayelu
|
0206009WL0258888
|
Isamayelu
|
00415
|
SBIN0021321
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208248
|
|
MR ISMAIL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010809
()
|
0206009000NRG23120120233070230
|
13/01/2023
|
Yohanu
|
0206009WL0258886
|
Yohanu
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208247
|
|
MR YOHANU MODUGU
|
STATE BANK OF INDIA(508548)
|
|
115
|
G Konduru
|
AP-06-009-014-017/010071
()
|
0206009000NRG23120120233070246
|
13/01/2023
|
Jeevaratnam
|
0206009WL0258886
|
Jeevaratnam
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208249
|
|
Mr JEEVARATNAM ALURI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23120120233070326
|
13/01/2023
|
Giriiah
|
0206009WL0258888
|
Giriiah
|
00468
|
UBIN0532991
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208144
|
|
Mr MALLARAPU GIRIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
G Konduru
|
AP-06-009-009-011/010473
()
|
0206009000NRG23120120233070369
|
13/01/2023
|
Krishna Reddy
|
0206009WL0258888
|
Krishna Reddy
|
00468
|
UBIN0532991
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208145
|
|
KOPPULA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-009-011/10529
()
|
0206009000NRG23120120233070395
|
13/01/2023
|
Korivi Sambhasiva Rao
|
0206009WL0258888
|
Korivi Sambhasiva Rao
|
00468
|
UBIN0532991
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208146
|
|
KORIVI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
119
|
G Konduru
|
AP-06-009-019-024/010015
()
|
0206009000NRG23120120233068366
|
13/01/2023
|
Jyoti
|
0206009WL0258807
|
Jyoti
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208150
|
|
NAGARAPU JYOTHI W O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-019-024/010242
()
|
0206009000NRG23120120233068367
|
13/01/2023
|
Mariyamma
|
0206009WL0258807
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208162
|
|
YARRAGUNTA MARIYAMMA W O ESSAKU
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-019-024/010265
()
|
0206009000NRG23120120233068368
|
13/01/2023
|
Annapurna
|
0206009WL0258807
|
Annapurna
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208151
|
|
SANDIPAMU ANNAPOORNA W O PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-019-024/010270
()
|
0206009000NRG23120120233068369
|
13/01/2023
|
Rosamma
|
0206009WL0258807
|
Rosamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208156
|
|
PRATHIPATI ROSAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-019-024/010272
()
|
0206009000NRG23120120233068370
|
13/01/2023
|
Leyamma
|
0206009WL0258807
|
Leyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208158
|
|
JUJJUVARAPU LEYI KUMARI W O MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-019-024/010300
()
|
0206009000NRG23120120233068371
|
13/01/2023
|
Devakaruna
|
0206009WL0258807
|
Devakaruna
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208161
|
|
YARRAGUNTA DEVAKARUNA W O SUSENDAR RA
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-019-024/010302
()
|
0206009000NRG23120120233068372
|
13/01/2023
|
Naagendram
|
0206009WL0258807
|
Naagendram
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208155
|
|
GUDELI NAGENDRAMMA W O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-019-024/010397
()
|
0206009000NRG23120120233068373
|
13/01/2023
|
Baburao
|
0206009WL0258807
|
Baburao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208168
|
|
TENALI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-019-024/010406
()
|
0206009000NRG23120120233068374
|
13/01/2023
|
Mariyamma
|
0206009WL0258807
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208147
|
|
KONDETI MARIYAMMA W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-019-024/010424
()
|
0206009000NRG23120120233068375
|
13/01/2023
|
Nagamma
|
0206009WL0258807
|
Nagamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208154
|
|
LINGALA NAGAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-019-024/010970
()
|
0206009000NRG23120120233068376
|
13/01/2023
|
Sunitha
|
0206009WL0258807
|
Sunitha
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208166
|
|
VANGOORI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-019-024/010997
()
|
0206009000NRG23120120233068378
|
13/01/2023
|
Nani
|
0206009WL0258807
|
Nani
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208148
|
|
MOCHERLA NANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-019-024/011015
()
|
0206009000NRG23120120233068379
|
13/01/2023
|
Krupaiah
|
0206009WL0258807
|
Krupaiah
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208152
|
|
MR YARAGUNTA KRUPAYYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-019-024/011015
()
|
0206009000NRG23120120233068380
|
13/01/2023
|
Marthamma
|
0206009WL0258807
|
Marthamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208153
|
|
YARRAGUNTA MARTHAMMA W O KRUPAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-019-024/011039
()
|
0206009000NRG23120120233068381
|
13/01/2023
|
SAMRAJYAM
|
0206009WL0258807
|
SAMRAJYAM
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208169
|
|
KUKKALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-019-024/011039
()
|
0206009000NRG23120120233068382
|
13/01/2023
|
TIRUPATHIRAO
|
0206009WL0258807
|
TIRUPATHIRAO
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208163
|
|
KUKKALA TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
G Konduru
|
AP-06-009-019-024/011041
()
|
0206009000NRG23120120233068383
|
13/01/2023
|
Rajesh
|
0206009WL0258807
|
Rajesh
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208165
|
|
GORRE RAJESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-019-024/011066
()
|
0206009000NRG23120120233068384
|
13/01/2023
|
USHARANI
|
0206009WL0258807
|
USHARANI
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208157
|
|
USHA RANI CHATTU
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-019-024/011096
()
|
0206009000NRG23120120233068386
|
13/01/2023
|
Kumari
|
0206009WL0258807
|
Kumari
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208167
|
|
KOMARAVALLI RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-019-024/011096
()
|
0206009000NRG23120120233068385
|
13/01/2023
|
Ramesh
|
0206009WL0258807
|
Ramesh
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208149
|
|
GORRE RAMESH S O PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-019-024/011159
()
|
0206009000NRG23120120233068387
|
13/01/2023
|
KAMALA
|
0206009WL0258807
|
KAMALA
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208159
|
|
GORRE KAMALA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-019-024/11254
()
|
0206009000NRG23120120233068388
|
13/01/2023
|
Mikkili Bhagya Lakshmi
|
0206009WL0258807
|
Mikkili Bhagya Lakshmi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208160
|
|
MIKKILI BHAGYA LAKSHMI W O KIRAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-019-024/20045
()
|
0206009000NRG23120120233068390
|
13/01/2023
|
Yarragunta Naveena
|
0206009WL0258807
|
Yarragunta Naveena
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208164
|
|
YARRAGUNTA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
142
|
G Konduru
|
AP-06-009-009-011/010168
()
|
0206009000NRG23120120233070347
|
13/01/2023
|
Kaleswara Rao
|
0206009WL0258888
|
Kaleswara Rao
|
00468
|
UBIN0815624
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208059
|
|
Mr SANKU KALESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-009-011/010170
()
|
0206009000NRG23120120233070348
|
13/01/2023
|
Suramma
|
0206009WL0258888
|
Suramma
|
00468
|
UBIN0815624
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208058
|
|
Mrs PRATTIPATI SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-009-011/010312
()
|
0206009000NRG23120120233070356
|
13/01/2023
|
Rosireddy
|
0206009WL0258888
|
Rosireddy
|
00468
|
UBIN0815624
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208057
|
|
KANDI ROSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
145
|
G Konduru
|
AP-06-009-009-011/010482
()
|
0206009000NRG23120120233070374
|
13/01/2023
|
Ismayil
|
0206009WL0258888
|
Ismayil
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208238
|
|
ISMAYIL SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-009-011/010484
()
|
0206009000NRG23120120233070376
|
13/01/2023
|
Mathesu
|
0206009WL0258888
|
Mathesu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208244
|
|
MATTESU LANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-009-011/010518
()
|
0206009000NRG23120120233070391
|
13/01/2023
|
Krusna Kumari
|
0206009WL0258888
|
Krusna Kumari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8596208246
|
|
Mrs DONTIREDDY KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG23120120233070207
|
13/01/2023
|
Nagamani
|
0206009WL0258886
|
Nagamani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208094
|
|
UMMADI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-016/010344
()
|
0206009000NRG23120120233070208
|
13/01/2023
|
Hanumaiah
|
0206009WL0258886
|
Hanumaiah
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208074
|
|
Mecharla Hanumayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-016/010366
()
|
0206009000NRG23120120233070209
|
13/01/2023
|
Nagamani
|
0206009WL0258886
|
Nagamani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208263
|
|
NAGAMANI PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-016/010390
()
|
0206009000NRG23120120233070210
|
13/01/2023
|
Venkatanarayana
|
0206009WL0258886
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208254
|
|
AKSHINTALA VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23120120233070211
|
13/01/2023
|
Kanaka Durga
|
0206009WL0258886
|
Kanaka Durga
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208207
|
|
KANAKADURGA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-016/010447
()
|
0206009000NRG23120120233069514
|
13/01/2023
|
Malaraju Narayana
|
0206009WL0258856
|
Malaraju Narayana
|
00709
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208076
|
|
Malaraju Narayana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-016/010447
()
|
0206009000NRG23120120233069515
|
13/01/2023
|
Malaraju Vekataramana
|
0206009WL0258856
|
Malaraju Vekataramana
|
00709
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208275
|
|
MALARAJU VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-016/010617
()
|
0206009000NRG23120120233070212
|
13/01/2023
|
Veeralakshmi
|
0206009WL0258886
|
Veeralakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208100
|
|
Velnati Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-016/010624
()
|
0206009000NRG23120120233069516
|
13/01/2023
|
Mahalakshmi
|
0206009WL0258856
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208102
|
|
Yelisala Maha Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-016/010628
()
|
0206009000NRG23120120233070213
|
13/01/2023
|
Susila
|
0206009WL0258886
|
Susila
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208111
|
|
Marasi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-016/010632
()
|
0206009000NRG23120120233069518
|
13/01/2023
|
Avarojamma
|
0206009WL0258856
|
Avarojamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208106
|
|
MARASI AMAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-016/010632
()
|
0206009000NRG23120120233069517
|
13/01/2023
|
Kannayya
|
0206009WL0258856
|
Kannayya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208269
|
|
KANNAIAH MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-016/010634
()
|
0206009000NRG23120120233069519
|
13/01/2023
|
Terojamma
|
0206009WL0258856
|
Terojamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208099
|
|
Marasi Terejamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-016/010635
()
|
0206009000NRG23120120233070214
|
13/01/2023
|
Nagamani
|
0206009WL0258886
|
Nagamani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208116
|
|
Yelisala Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-016/010639
()
|
0206009000NRG23120120233070215
|
13/01/2023
|
Agnesu
|
0206009WL0258886
|
Agnesu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208039
|
|
Yelisala Agnesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-016/010641
()
|
0206009000NRG23120120233070216
|
13/01/2023
|
Yasoda
|
0206009WL0258886
|
Yasoda
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208115
|
|
KOSANAM YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-016/010652
()
|
0206009000NRG23120120233069520
|
13/01/2023
|
Nagendramma
|
0206009WL0258856
|
Nagendramma
|
00709
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208103
|
|
BALLA NAGENDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-016/010654
()
|
0206009000NRG23120120233069521
|
13/01/2023
|
Swaruparani
|
0206009WL0258856
|
Swaruparani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208105
|
|
Marasi Swarupa Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-016/010657
()
|
0206009000NRG23120120233069522
|
13/01/2023
|
Siluvamma
|
0206009WL0258856
|
Siluvamma
|
00709
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208259
|
|
SHILUWAMMA VELPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-016/010664
()
|
0206009000NRG23120120233070218
|
13/01/2023
|
Devamani
|
0206009WL0258886
|
Devamani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208112
|
|
Yelisala Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-016/010665
()
|
0206009000NRG23120120233070219
|
13/01/2023
|
Lakshmi
|
0206009WL0258886
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208109
|
|
Yelisala Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-016/010667
()
|
0206009000NRG23120120233069523
|
13/01/2023
|
Nagaratnam
|
0206009WL0258856
|
Nagaratnam
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208117
|
|
Yelisala Naga Ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-016/010675
()
|
0206009000NRG23120120233069524
|
13/01/2023
|
Rani
|
0206009WL0258856
|
Rani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208208
|
|
MARASI DEVA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-016/010688
()
|
0206009000NRG23120120233070220
|
13/01/2023
|
Santhamma
|
0206009WL0258886
|
Santhamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208110
|
|
Yelisala Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-016/010690
()
|
0206009000NRG23120120233069525
|
13/01/2023
|
Mariyamma
|
0206009WL0258856
|
Mariyamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208104
|
|
Yelisala Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-014-016/010691
()
|
0206009000NRG23120120233069526
|
13/01/2023
|
Devamani
|
0206009WL0258856
|
Devamani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208101
|
|
Panthagani Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-016/010696
()
|
0206009000NRG23120120233070221
|
13/01/2023
|
Kumari
|
0206009WL0258886
|
Kumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208098
|
|
Kanikelli Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-016/010704
()
|
0206009000NRG23120120233070223
|
13/01/2023
|
Nemalakanti Ravi Babu
|
0206009WL0258886
|
Nemalakanti Ravi Babu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208083
|
|
Nemalikanti Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23120120233070224
|
13/01/2023
|
Nagendramma
|
0206009WL0258886
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208209
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-014-016/010758
()
|
0206009000NRG23120120233070228
|
13/01/2023
|
Nageswararao
|
0206009WL0258886
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208084
|
|
Thota Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-014-016/010758
()
|
0206009000NRG23120120233070229
|
13/01/2023
|
Punyavati
|
0206009WL0258886
|
Punyavati
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208090
|
|
Thota Punyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-014-016/010819
()
|
0206009000NRG23120120233069527
|
13/01/2023
|
Manda Siromani
|
0206009WL0258856
|
Manda Siromani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208088
|
|
Manda Siromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-016/010832
()
|
0206009000NRG23120120233069528
|
13/01/2023
|
mariyamma
|
0206009WL0258856
|
mariyamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8596208274
|
|
MARIYAMMA KALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-016/010837
()
|
0206009000NRG23120120233069529
|
13/01/2023
|
Mariyarani
|
0206009WL0258856
|
Mariyarani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208273
|
|
NallamothuMariyaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
G Konduru
|
AP-06-009-014-016/010857
()
|
0206009000NRG23120120233069530
|
13/01/2023
|
Danamma
|
0206009WL0258856
|
Danamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208253
|
|
PACHIGOLLA DHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23120120233070231
|
13/01/2023
|
Ramarao
|
0206009WL0258886
|
Ramarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208086
|
|
Pasupuleti Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23120120233070232
|
13/01/2023
|
Venkateswaramma
|
0206009WL0258886
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208237
|
|
PASUPULETI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-016/010879
()
|
0206009000NRG23120120233070233
|
13/01/2023
|
Venkayamma
|
0206009WL0258886
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208081
|
|
Chinthapalli Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-014-016/010887
()
|
0206009000NRG23120120233070235
|
13/01/2023
|
Venkateswaramma
|
0206009WL0258886
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208241
|
|
CHINTAPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-016/010888
()
|
0206009000NRG23120120233070236
|
13/01/2023
|
Satyasri
|
0206009WL0258886
|
Satyasri
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208229
|
|
SATYA SRI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23120120233070237
|
13/01/2023
|
Sivasankararao
|
0206009WL0258886
|
Sivasankararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208089
|
|
Chintapalli Sivasankara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-016/010911
()
|
0206009000NRG23120120233069531
|
13/01/2023
|
Tirumalasetti Jayalakshmi
|
0206009WL0258856
|
Tirumalasetti Jayalakshmi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8596208097
|
|
Tirumalasetty Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-016/010918
()
|
0206009000NRG23120120233070239
|
13/01/2023
|
Krishnakumari
|
0206009WL0258886
|
Krishnakumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208082
|
|
Manikonda Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-014-016/010922
()
|
0206009000NRG23120120233069532
|
13/01/2023
|
Kumari
|
0206009WL0258856
|
Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208114
|
|
Yelisala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23120120233070240
|
13/01/2023
|
Sambireddy
|
0206009WL0258886
|
Sambireddy
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208077
|
|
Bhimireddy Sambireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-014-017/010029
()
|
0206009000NRG23120120233070243
|
13/01/2023
|
Jojamma
|
0206009WL0258886
|
Jojamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208258
|
|
JOJAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-014-017/010029
()
|
0206009000NRG23120120233070242
|
13/01/2023
|
Parisuddarao
|
0206009WL0258886
|
Parisuddarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208232
|
|
MANDA PARISUDDA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-014-017/010057
()
|
0206009000NRG23120120233070244
|
13/01/2023
|
Sudharsanam
|
0206009WL0258886
|
Sudharsanam
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208233
|
|
PULI SUDHARSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-014-017/010080
()
|
0206009000NRG23120120233069537
|
13/01/2023
|
Mariyamma
|
0206009WL0258856
|
Mariyamma
|
00709
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208211
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-014-017/010143
()
|
0206009000NRG23120120233070247
|
13/01/2023
|
Subbamma
|
0206009WL0258886
|
Subbamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208087
|
|
KANDULA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-014-017/010159
()
|
0206009000NRG23120120233069538
|
13/01/2023
|
Venkatanarayana
|
0206009WL0258856
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208080
|
|
KUMTAMUKKALA VENKATANARAYANA
|
CANARA BANK(508532)
|
|
199
|
G Konduru
|
AP-06-009-014-017/010173
()
|
0206009000NRG23120120233069540
|
13/01/2023
|
Gopalakrishna
|
0206009WL0258856
|
Gopalakrishna
|
00709
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208092
|
|
Kuntamukkala Gopalakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-014-017/010197
()
|
0206009000NRG23120120233070249
|
13/01/2023
|
Sujata
|
0206009WL0258886
|
Sujata
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208265
|
|
SUJATHA PACCHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-014-017/010263
()
|
0206009000NRG23120120233070250
|
13/01/2023
|
NAGAMANI
|
0206009WL0258886
|
NAGAMANI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208093
|
|
Narni Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-014-017/010322
()
|
0206009000NRG23120120233069542
|
13/01/2023
|
Rajani
|
0206009WL0258856
|
Rajani
|
00709
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208270
|
|
RAJINI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-014-017/010325
()
|
0206009000NRG23120120233069543
|
13/01/2023
|
Rajani
|
0206009WL0258856
|
Rajani
|
00709
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208276
|
|
RAJANI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-014-017/010363
()
|
0206009000NRG23120120233070252
|
13/01/2023
|
Rani
|
0206009WL0258886
|
Rani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208107
|
|
nemalakanti rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-014-017/010386
()
|
0206009000NRG23120120233069544
|
13/01/2023
|
Nirmala
|
0206009WL0258856
|
Nirmala
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208095
|
|
Palli Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-014-017/010397
()
|
0206009000NRG23120120233070254
|
13/01/2023
|
Rattamma
|
0206009WL0258886
|
Rattamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208213
|
|
RATTAMMA CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-014-017/010405
()
|
0206009000NRG23120120233069545
|
13/01/2023
|
Jakkula Klaramma
|
0206009WL0258856
|
Jakkula Klaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208079
|
|
Jakkula Claramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23120120233070255
|
13/01/2023
|
Baby
|
0206009WL0258886
|
Baby
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208271
|
|
BABY KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-014-017/010420
()
|
0206009000NRG23120120233069546
|
13/01/2023
|
Martamma
|
0206009WL0258856
|
Martamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208118
|
|
Panthagani Muttamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-014-017/010426
()
|
0206009000NRG23120120233069547
|
13/01/2023
|
Lakshmi
|
0206009WL0258856
|
Lakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208108
|
|
marasi laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-014-017/010433
()
|
0206009000NRG23120120233069548
|
13/01/2023
|
Anita
|
0206009WL0258856
|
Anita
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208260
|
|
ANITHA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-014-017/010448
()
|
0206009000NRG23120120233070256
|
13/01/2023
|
Jhansilakshmi
|
0206009WL0258886
|
Jhansilakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208073
|
|
Mandapti Jhansi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-014-017/010481
()
|
0206009000NRG23120120233069549
|
13/01/2023
|
Sunitha
|
0206009WL0258856
|
Sunitha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208113
|
|
Palli Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-014-017/010511
()
|
0206009000NRG23120120233069550
|
13/01/2023
|
Nagamani
|
0206009WL0258856
|
Nagamani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208206
|
|
NAGAMANI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23120120233070258
|
13/01/2023
|
malleswri
|
0206009WL0258886
|
malleswri
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208257
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-017/010610
()
|
0206009000NRG23120120233070260
|
13/01/2023
|
Madhavi Puli
|
0206009WL0258886
|
Madhavi Puli
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208262
|
|
MADHAVI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-014-017/010612
()
|
0206009000NRG23120120233070262
|
13/01/2023
|
shivamma
|
0206009WL0258886
|
shivamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208078
|
|
KARNATI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-017/010629
()
|
0206009000NRG23120120233070263
|
13/01/2023
|
Sujatha
|
0206009WL0258886
|
Sujatha
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208264
|
|
SUJATHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-014-017/010633
()
|
0206009000NRG23120120233069551
|
13/01/2023
|
NAGESWARA RAO
|
0206009WL0258856
|
NAGESWARA RAO
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8596208199
|
|
KUNTAMUKKALA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-014-017/010633
()
|
0206009000NRG23120120233069552
|
13/01/2023
|
varalakshmi
|
0206009WL0258856
|
varalakshmi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8596208255
|
|
KUNTAMUKKALA VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23120120233070265
|
13/01/2023
|
Kuntamukkala Appa Rao
|
0206009WL0258886
|
Kuntamukkala Appa Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208091
|
|
KUNTAMUKKALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23120120233070264
|
13/01/2023
|
padma
|
0206009WL0258886
|
padma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208201
|
|
KUNTAMUKKALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23120120233070266
|
13/01/2023
|
GOPI
|
0206009WL0258886
|
GOPI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208096
|
|
Chintapalli Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23120120233070267
|
13/01/2023
|
NAGALAKSHMI
|
0206009WL0258886
|
NAGALAKSHMI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208230
|
|
CHINTHAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23120120233070271
|
13/01/2023
|
venkatasubbarao
|
0206009WL0258886
|
venkatasubbarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208256
|
|
VENKATA SUBBARAO DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-014-017/010688
()
|
0206009000NRG23120120233069555
|
13/01/2023
|
kumari
|
0206009WL0258856
|
kumari
|
00709
|
IDIB0SGB001
|
551
|
551
|
Processed
|
08/02/2023
|
|
8596208261
|
|
KUMARI BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23120120233070273
|
13/01/2023
|
Esamma
|
0206009WL0258886
|
Esamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208223
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-014-017/010792
()
|
0206009000NRG23120120233070276
|
13/01/2023
|
Madhava Rao
|
0206009WL0258886
|
Madhava Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208085
|
|
Konakala Madhava Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-014-017/010792
()
|
0206009000NRG23120120233070277
|
13/01/2023
|
Rangamma
|
0206009WL0258886
|
Rangamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208277
|
|
RANGAMMA KONAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-014-017/010812
()
|
0206009000NRG23120120233070280
|
13/01/2023
|
Veera Malleswari
|
0206009WL0258886
|
Veera Malleswari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208240
|
|
RANGALA VEERA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
G Konduru
|
AP-06-009-014-017/010823
()
|
0206009000NRG23120120233070284
|
13/01/2023
|
Samrajyam
|
0206009WL0258886
|
Samrajyam
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208200
|
|
KUNTAMUKKALA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23120120233070285
|
13/01/2023
|
Gummadapu Venkateswara Rao
|
0206009WL0258886
|
Gummadapu Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208075
|
|
Gummadapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23120120233070286
|
13/01/2023
|
Rattamma
|
0206009WL0258886
|
Rattamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208243
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23120120233070289
|
13/01/2023
|
Sivaparvati
|
0206009WL0258886
|
Sivaparvati
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208272
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23120120233070292
|
13/01/2023
|
Malleswara Rao
|
0206009WL0258886
|
Malleswara Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208267
|
|
MALLESHWARA RAO JAMAMPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23120120233070293
|
13/01/2023
|
Vijayalakshmi
|
0206009WL0258886
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208235
|
|
JAMAMAPU VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23120120233070295
|
13/01/2023
|
ALLURI KOTESWARAMMA
|
0206009WL0258886
|
ALLURI KOTESWARAMMA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208218
|
|
ALLURI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23120120233070294
|
13/01/2023
|
Subba Rao
|
0206009WL0258886
|
Subba Rao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208266
|
|
SUBBARAO ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-014-017/010872
()
|
0206009000NRG23120120233070296
|
13/01/2023
|
Pullaiah
|
0206009WL0258886
|
Pullaiah
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208268
|
|
PULLAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23120120233069570
|
13/01/2023
|
Mani
|
0206009WL0258856
|
Mani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208226
|
|
MANI JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-014-017/010901
()
|
0206009000NRG23120120233069573
|
13/01/2023
|
ROSE MARY
|
0206009WL0258856
|
ROSE MARY
|
00709
|
IDIB0SGB001
|
827
|
827
|
Processed
|
08/02/2023
|
|
8596208239
|
|
ROSE MARY BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23120120233069574
|
13/01/2023
|
MOUNIKA
|
0206009WL0258856
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596208214
|
|
MOUNIKA ELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23120120233070298
|
13/01/2023
|
Chinthapalli sirisha
|
0206009WL0258886
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8596208228
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88967
|
88967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240093
|
240093
|
|
|
|
|
|
|
|