|
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-06-009-015-018/010020
()
|
0206009000NRG23040220233341090
|
04/02/2023
|
Venkateswararao
|
0206009WL276472
|
Venkateswararao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460242
|
|
Mr KODURU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-015-018/010051
()
|
0206009000NRG23040220233341091
|
04/02/2023
|
Lakshmi
|
0206009WL276472
|
Lakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460282
|
|
Mrs MANDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-015-018/010070
()
|
0206009000NRG23040220233341092
|
04/02/2023
|
Manda David
|
0206009WL276472
|
Manda David
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460274
|
|
Mr MANDA DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-015-018/010102
()
|
0206009000NRG23040220233341093
|
04/02/2023
|
Nagamani
|
0206009WL276472
|
Nagamani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460340
|
|
Mrs MENDEM VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-015-018/010114
()
|
0206009000NRG23040220233341094
|
04/02/2023
|
Roja
|
0206009WL276472
|
Roja
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460322
|
|
Mrs KURAPATI ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-015-018/010129
()
|
0206009000NRG23040220233341095
|
04/02/2023
|
Santoshamma
|
0206009WL276472
|
Santoshamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460240
|
|
Mrs VANGURU SANTOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-015-018/010210
()
|
0206009000NRG23040220233341096
|
04/02/2023
|
Bhagyamma
|
0206009WL276472
|
Bhagyamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460323
|
|
Miss MOGULURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-015-018/010227
()
|
0206009000NRG23040220233341097
|
04/02/2023
|
Jayamma
|
0206009WL276472
|
Jayamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460327
|
|
Mrs MALLADI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-015-018/010242
()
|
0206009000NRG23040220233341098
|
04/02/2023
|
Subadra
|
0206009WL276472
|
Subadra
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460275
|
|
Mrs PARSA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-015-018/010281
()
|
0206009000NRG23040220233341099
|
04/02/2023
|
Srinivasa Rao
|
0206009WL276472
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460241
|
|
Mr KATAMNENI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
G Konduru
|
AP-06-009-015-018/010313
()
|
0206009000NRG23040220233341101
|
04/02/2023
|
Lakshmi
|
0206009WL276472
|
Lakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460273
|
|
Pothuraju Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
12
|
G Konduru
|
AP-06-009-015-018/010341
()
|
0206009000NRG23040220233341104
|
04/02/2023
|
RAMADEVI
|
0206009WL276472
|
RAMADEVI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460277
|
|
Mrs KURAPATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-015-018/010343
()
|
0206009000NRG23040220233341105
|
04/02/2023
|
HEMALATA
|
0206009WL276472
|
HEMALATA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460376
|
|
Mrs KOPALLI HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-015-018/010347
()
|
0206009000NRG23040220233341106
|
04/02/2023
|
SUSEELA
|
0206009WL276472
|
SUSEELA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460339
|
|
Mrs SUSEELA SIMHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23040220233341107
|
04/02/2023
|
JANSI
|
0206009WL276472
|
JANSI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460276
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-015-018/010353
()
|
0206009000NRG23040220233341108
|
04/02/2023
|
LALITHA
|
0206009WL276472
|
LALITHA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460284
|
|
Mrs MANDA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-015-018/010360
()
|
0206009000NRG23040220233341109
|
04/02/2023
|
NARENDRA KUMAR
|
0206009WL276472
|
NARENDRA KUMAR
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460328
|
|
Mr MONDI THOKA NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23040220233341670
|
04/02/2023
|
Gunakala Hemalatha
|
0206009WL276510
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460368
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
19
|
G Konduru
|
AP-06-009-014-016/010882
()
|
0206009000NRG23040220233342262
|
04/02/2023
|
Srinivaasarao
|
0206009WL276535
|
Srinivaasarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460217
|
|
Chinthapalli Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010966
()
|
0206009000NRG23040220233341587
|
04/02/2023
|
Kavitha
|
0206009WL276510
|
Kavitha
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460310
|
|
DoppalaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010971
()
|
0206009000NRG23040220233341589
|
04/02/2023
|
VAJRAMMA
|
0206009WL276510
|
VAJRAMMA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460345
|
|
LINGALA VAJRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-017/010044
()
|
0206009000NRG23040220233342269
|
04/02/2023
|
Gapur Saaheb
|
0206009WL276535
|
Gapur Saaheb
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460343
|
|
GAPUR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-017/010087
()
|
0206009000NRG23040220233341590
|
04/02/2023
|
Cinnappa
|
0206009WL276510
|
Cinnappa
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460295
|
|
CHINNAPPA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-017/010090
()
|
0206009000NRG23040220233341591
|
04/02/2023
|
Devadasu
|
0206009WL276510
|
Devadasu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460348
|
|
Nemalikanti Deva Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-017/010095
()
|
0206009000NRG23040220233341592
|
04/02/2023
|
Usharani
|
0206009WL276510
|
Usharani
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460235
|
|
USHA RANI BETU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-017/010103
()
|
0206009000NRG23040220233341593
|
04/02/2023
|
Devamani
|
0206009WL276510
|
Devamani
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460218
|
|
Dara Devamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-017/010105
()
|
0206009000NRG23040220233341594
|
04/02/2023
|
Devadas
|
0206009WL276510
|
Devadas
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460290
|
|
BONTU DEVADAS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-017/010121
()
|
0206009000NRG23040220233341596
|
04/02/2023
|
Bebi
|
0206009WL276510
|
Bebi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460228
|
|
BABY TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-017/010123
()
|
0206009000NRG23040220233341597
|
04/02/2023
|
Kasparao
|
0206009WL276510
|
Kasparao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460291
|
|
TUNIMELLI KAPSARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-017/010140
()
|
0206009000NRG23040220233341602
|
04/02/2023
|
Kumari
|
0206009WL276510
|
Kumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460227
|
|
KUMARI UBBALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-017/010140
()
|
0206009000NRG23040220233341601
|
04/02/2023
|
Ramayya
|
0206009WL276510
|
Ramayya
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460285
|
|
MR RAMAIAH UBBALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
G Konduru
|
AP-06-009-014-017/010157
()
|
0206009000NRG23040220233341604
|
04/02/2023
|
Nagamalleswari
|
0206009WL276510
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460203
|
|
NAGAMALLESWARI KOORAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-017/010180
()
|
0206009000NRG23040220233342271
|
04/02/2023
|
Venkata Narasamma
|
0206009WL276535
|
Venkata Narasamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460226
|
|
CHINTHAPALLI VENKATANARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-017/010314
()
|
0206009000NRG23040220233342282
|
04/02/2023
|
Ramadevi
|
0206009WL276535
|
Ramadevi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460306
|
|
RAMADEVI EEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-017/010330
()
|
0206009000NRG23040220233341607
|
04/02/2023
|
Mohanrao
|
0206009WL276510
|
Mohanrao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460220
|
|
Kaki Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-017/010378
()
|
0206009000NRG23040220233342283
|
04/02/2023
|
Yesubabu
|
0206009WL276535
|
Yesubabu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460315
|
|
YESU BABU AKSHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010488
()
|
0206009000NRG23040220233342285
|
04/02/2023
|
Srinivasarao
|
0206009WL276535
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460232
|
|
Pagadala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/010516
()
|
0206009000NRG23040220233341616
|
04/02/2023
|
Rajyalakshmi
|
0206009WL276510
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460307
|
|
RAJYA LAKSHMI GUNAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-017/010579
()
|
0206009000NRG23040220233342286
|
04/02/2023
|
Hymavathi
|
0206009WL276535
|
Hymavathi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460230
|
|
HYMAVATHI SARNALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-017/010616
()
|
0206009000NRG23040220233341618
|
04/02/2023
|
Mariyamma
|
0206009WL276510
|
Mariyamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460219
|
|
Boddu Mariayamma Boddu Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-017/010623
()
|
0206009000NRG23040220233341619
|
04/02/2023
|
China Koteswara Rao
|
0206009WL276510
|
China Koteswara Rao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460197
|
|
LINGALA CHINNA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-017/010623
()
|
0206009000NRG23040220233341620
|
04/02/2023
|
Kumari
|
0206009WL276510
|
Kumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460225
|
|
Lingala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-017/010637
()
|
0206009000NRG23040220233342291
|
04/02/2023
|
VENKATARAMANA
|
0206009WL276535
|
VENKATARAMANA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460374
|
|
PAGADALA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23040220233342296
|
04/02/2023
|
Anil Kumar
|
0206009WL276535
|
Anil Kumar
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460344
|
|
ANIL KUMAR GANDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23040220233342304
|
04/02/2023
|
Jamalaiah
|
0206009WL276535
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460313
|
|
UMMADI JAMALAIH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23040220233342305
|
04/02/2023
|
Ramadevi
|
0206009WL276535
|
Ramadevi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460373
|
|
UMMADI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-017/010733
()
|
0206009000NRG23040220233341626
|
04/02/2023
|
Mahesh
|
0206009WL276510
|
Mahesh
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460222
|
|
UBBALA MAHESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-017/010735
()
|
0206009000NRG23040220233341627
|
04/02/2023
|
Anand
|
0206009WL276510
|
Anand
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460286
|
|
TUNIMELLI ANAND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010735
()
|
0206009000NRG23040220233341628
|
04/02/2023
|
Charamma Tulimelli
|
0206009WL276510
|
Charamma Tulimelli
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460287
|
|
SARAMMA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-017/010736
()
|
0206009000NRG23040220233341629
|
04/02/2023
|
Swapna
|
0206009WL276510
|
Swapna
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460341
|
|
KOPPULA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-017/010738
()
|
0206009000NRG23040220233341632
|
04/02/2023
|
Revathi
|
0206009WL276510
|
Revathi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460342
|
|
REVATHI TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-017/010738
()
|
0206009000NRG23040220233341631
|
04/02/2023
|
Yesubabu
|
0206009WL276510
|
Yesubabu
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460346
|
|
TULIMELLI YESU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23040220233341634
|
04/02/2023
|
Sandhya
|
0206009WL276510
|
Sandhya
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460320
|
|
TULIMELLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23040220233341633
|
04/02/2023
|
Yesu
|
0206009WL276510
|
Yesu
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460321
|
|
TULLIMELLI ESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-017/010761
()
|
0206009000NRG23040220233342306
|
04/02/2023
|
Nagalakshmi
|
0206009WL276535
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460369
|
|
MRS NAGALAKSHMI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
G Konduru
|
AP-06-009-014-017/010765
()
|
0206009000NRG23040220233342307
|
04/02/2023
|
Ravi
|
0206009WL276535
|
Ravi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460297
|
|
RAVI VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-017/010765
()
|
0206009000NRG23040220233342308
|
04/02/2023
|
Venkata Ramana
|
0206009WL276535
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460195
|
|
VIVARAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23040220233342310
|
04/02/2023
|
Gopi
|
0206009WL276535
|
Gopi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460294
|
|
KARUKONDA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23040220233342311
|
04/02/2023
|
Leelavathi
|
0206009WL276535
|
Leelavathi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460221
|
|
KORUKONDA LEELAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-017/010788
()
|
0206009000NRG23040220233341639
|
04/02/2023
|
krishana
|
0206009WL276510
|
krishana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460233
|
|
MONDITOKA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-017/010788
()
|
0206009000NRG23040220233341640
|
04/02/2023
|
venkayamma
|
0206009WL276510
|
venkayamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460224
|
|
Mondithoka Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23040220233342318
|
04/02/2023
|
raman
|
0206009WL276535
|
raman
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460192
|
|
ADDURI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23040220233342317
|
04/02/2023
|
yesaiah
|
0206009WL276535
|
yesaiah
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460229
|
|
YESAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-017/010805
()
|
0206009000NRG23040220233341642
|
04/02/2023
|
Sambhasiva Rao
|
0206009WL276510
|
Sambhasiva Rao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460347
|
|
MR MADU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
G Konduru
|
AP-06-009-014-017/010807
()
|
0206009000NRG23040220233341644
|
04/02/2023
|
venkatesh
|
0206009WL276510
|
venkatesh
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460188
|
|
KUKKAMALLA VENKATESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23040220233341646
|
04/02/2023
|
Lalitha
|
0206009WL276510
|
Lalitha
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460303
|
|
MANDA LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23040220233341645
|
04/02/2023
|
Ramesh
|
0206009WL276510
|
Ramesh
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460237
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23040220233341649
|
04/02/2023
|
Samudra veni
|
0206009WL276510
|
Samudra veni
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460236
|
|
BOLAGANI SAMUDRA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-017/010819
()
|
0206009000NRG23040220233341650
|
04/02/2023
|
Sobha Rani
|
0206009WL276510
|
Sobha Rani
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460231
|
|
SHOBHA RAJINI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-017/010831
()
|
0206009000NRG23040220233341655
|
04/02/2023
|
Krishnaveni
|
0206009WL276510
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460193
|
|
DILLI KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-017/010869
()
|
0206009000NRG23040220233341659
|
04/02/2023
|
Yesupadam
|
0206009WL276510
|
Yesupadam
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460234
|
|
ADDURI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-014-017/010877
()
|
0206009000NRG23040220233341663
|
04/02/2023
|
BABU
|
0206009WL276510
|
BABU
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460223
|
|
GANGAVARAPU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-017/010877
()
|
0206009000NRG23040220233341664
|
04/02/2023
|
JOTHIMANI
|
0206009WL276510
|
JOTHIMANI
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460196
|
|
Gangavarapu Jyothi Mani Jothimani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-016/010348
()
|
0206009000NRG23040220233342233
|
04/02/2023
|
Balaraavamma
|
0206009WL276535
|
Balaraavamma
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460302
|
|
BALARAVAMMA MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-016/010752
()
|
0206009000NRG23040220233342257
|
04/02/2023
|
Venkateswaramma
|
0206009WL276535
|
Venkateswaramma
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460308
|
|
VIVARAM VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23040220233342297
|
04/02/2023
|
venkataramana
|
0206009WL276535
|
venkataramana
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460309
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-017/010684
()
|
0206009000NRG23040220233342299
|
04/02/2023
|
Esu padam
|
0206009WL276535
|
Esu padam
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460377
|
|
YESU PADAM NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-014-016/010886
()
|
0206009000NRG23040220233342263
|
04/02/2023
|
Venkateswararao
|
0206009WL276535
|
Venkateswararao
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460280
|
|
VEKATESWARA RAO PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-017/010806
()
|
0206009000NRG23040220233341643
|
04/02/2023
|
Naga Raju
|
0206009WL276510
|
Naga Raju
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460239
|
|
MR NAGA RAJU MADU
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23040220233341647
|
04/02/2023
|
Saraswathi
|
0206009WL276510
|
Saraswathi
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460281
|
|
MRS MADU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
81
|
G Konduru
|
AP-06-009-014-017/010487
()
|
0206009000NRG23040220233341615
|
04/02/2023
|
Ashok babu
|
0206009WL276510
|
Ashok babu
|
00415
|
SBIN0009001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460272
|
|
Kanaparthi Ashok Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-015-018/010306
()
|
0206009000NRG23040220233341100
|
04/02/2023
|
Srinivasa Rao
|
0206009WL276472
|
Srinivasa Rao
|
00415
|
SBIN0020779
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460200
|
|
MR MANCHINEELLA SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
83
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23040220233342315
|
04/02/2023
|
Jagadeesh
|
0206009WL276535
|
Jagadeesh
|
00415
|
SBIN0021827
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460283
|
|
JAGADEESH UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG23040220233341103
|
04/02/2023
|
meri
|
0206009WL276472
|
meri
|
00468
|
UBIN0532991
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460326
|
|
Mrs MALLADI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG23040220233341102
|
04/02/2023
|
rameSh
|
0206009WL276472
|
rameSh
|
00468
|
UBIN0532991
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460325
|
|
MALLADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-014-017/010145
()
|
0206009000NRG23040220233341603
|
04/02/2023
|
Annamma
|
0206009WL276510
|
Annamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460324
|
|
Konda Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-017/010616
()
|
0206009000NRG23040220233341617
|
04/02/2023
|
Venkatesh
|
0206009WL276510
|
Venkatesh
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460279
|
|
BODDU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-014-017/010736
()
|
0206009000NRG23040220233341630
|
04/02/2023
|
Vamsi
|
0206009WL276510
|
Vamsi
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460278
|
|
KOPPULA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-014-016/010971
()
|
0206009000NRG23040220233341588
|
04/02/2023
|
PRABHU DASU
|
0206009WL276510
|
PRABHU DASU
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460270
|
|
LINGALA PRABHU DASU
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010655
()
|
0206009000NRG23040220233342294
|
04/02/2023
|
SRINIVASA RAO
|
0206009WL276535
|
SRINIVASA RAO
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460331
|
|
MAADU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-014-017/010830
()
|
0206009000NRG23040220233341654
|
04/02/2023
|
Shivashankar
|
0206009WL276510
|
Shivashankar
|
00468
|
UBIN0826561
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460329
|
|
CHINTHALA SHIVASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010881
()
|
0206009000NRG23040220233341666
|
04/02/2023
|
Mahalakshmi
|
0206009WL276510
|
Mahalakshmi
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460330
|
|
YADLAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23040220233341668
|
04/02/2023
|
TRIVENI
|
0206009WL276510
|
TRIVENI
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460243
|
|
SADAM TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23040220233341667
|
04/02/2023
|
VENKATA RAO
|
0206009WL276510
|
VENKATA RAO
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460271
|
|
MR SADAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-014-016/010338
()
|
0206009000NRG23040220233342232
|
04/02/2023
|
Nagamalleswari
|
0206009WL276535
|
Nagamalleswari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460261
|
|
Pothuraju Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-016/010354
()
|
0206009000NRG23040220233342234
|
04/02/2023
|
Jamalaiah
|
0206009WL276535
|
Jamalaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460362
|
|
JAMALAIAH GUNAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-016/010354
()
|
0206009000NRG23040220233342235
|
04/02/2023
|
Venkateswaramma
|
0206009WL276535
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460264
|
|
Gunaganti Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-016/010357
()
|
0206009000NRG23040220233342236
|
04/02/2023
|
Balaswami
|
0206009WL276535
|
Balaswami
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460335
|
|
MAAREM BALASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-016/010358
()
|
0206009000NRG23040220233342237
|
04/02/2023
|
Anjamma
|
0206009WL276535
|
Anjamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460354
|
|
MATTA ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-016/010370
()
|
0206009000NRG23040220233342238
|
04/02/2023
|
Veeraiah
|
0206009WL276535
|
Veeraiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460260
|
|
Damerla Veeraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-016/010371
()
|
0206009000NRG23040220233342239
|
04/02/2023
|
Sambhasivarao
|
0206009WL276535
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460269
|
|
Damerla Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-016/010390
()
|
0206009000NRG23040220233342240
|
04/02/2023
|
Venkatajalamma
|
0206009WL276535
|
Venkatajalamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460361
|
|
AKSHINTALA VENKATA JAMALAMMA JALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-016/010390
()
|
0206009000NRG23040220233342241
|
04/02/2023
|
Venkatanarayana
|
0206009WL276535
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460367
|
|
AKSHINTALA VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-016/010414
()
|
0206009000NRG23040220233342242
|
04/02/2023
|
Lakshminarayana
|
0206009WL276535
|
Lakshminarayana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460259
|
|
Medisetty Laxmi Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-016/010414
()
|
0206009000NRG23040220233342243
|
04/02/2023
|
Varalakshi
|
0206009WL276535
|
Varalakshi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460268
|
|
Medisetti Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010436
()
|
0206009000NRG23040220233342244
|
04/02/2023
|
Sambhasivarao
|
0206009WL276535
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460336
|
|
Medisetti Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23040220233342245
|
04/02/2023
|
Kanaka Durga
|
0206009WL276535
|
Kanaka Durga
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460298
|
|
KANAKADURGA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010466
()
|
0206009000NRG23040220233342246
|
04/02/2023
|
Abraham
|
0206009WL276535
|
Abraham
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460300
|
|
ABRAHAM KUKKAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010718
()
|
0206009000NRG23040220233342247
|
04/02/2023
|
Anuradha Gandam
|
0206009WL276535
|
Anuradha Gandam
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460305
|
|
ANURADHA GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010719
()
|
0206009000NRG23040220233342248
|
04/02/2023
|
Mahalakshmi
|
0206009WL276535
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460357
|
|
MAHALAKSHMI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010720
()
|
0206009000NRG23040220233342249
|
04/02/2023
|
Anoosha
|
0206009WL276535
|
Anoosha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460353
|
|
KARUKONDA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010721
()
|
0206009000NRG23040220233342250
|
04/02/2023
|
Rathna Kumari
|
0206009WL276535
|
Rathna Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460301
|
|
RATNA KUMARI GOTTIPULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010724
()
|
0206009000NRG23040220233342251
|
04/02/2023
|
Gopalarao
|
0206009WL276535
|
Gopalarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460211
|
|
GOPALARAO SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010724
()
|
0206009000NRG23040220233342252
|
04/02/2023
|
Venkateswaramma
|
0206009WL276535
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460299
|
|
VENKATESWARAMMA SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010727
()
|
0206009000NRG23040220233342253
|
04/02/2023
|
Koteswararao
|
0206009WL276535
|
Koteswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460251
|
|
Saripalli Kotayya ALIYAAS KOTESWARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010734
()
|
0206009000NRG23040220233342255
|
04/02/2023
|
Devi
|
0206009WL276535
|
Devi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460212
|
|
KARUKONDA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010734
()
|
0206009000NRG23040220233342254
|
04/02/2023
|
Tatarao
|
0206009WL276535
|
Tatarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460262
|
|
Karukonda Tata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-016/010752
()
|
0206009000NRG23040220233342256
|
04/02/2023
|
Seshagirirao
|
0206009WL276535
|
Seshagirirao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460208
|
|
SESHAGIRI RAO VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010763
()
|
0206009000NRG23040220233342259
|
04/02/2023
|
Nagalakshmi
|
0206009WL276535
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460209
|
|
NAGA LAKSHMI ANGADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-016/010763
()
|
0206009000NRG23040220233342258
|
04/02/2023
|
Venkateswararao
|
0206009WL276535
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460190
|
|
ANGADI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23040220233342260
|
04/02/2023
|
Ramarao
|
0206009WL276535
|
Ramarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460257
|
|
Pasupuleti Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23040220233342261
|
04/02/2023
|
Venkateswaramma
|
0206009WL276535
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460194
|
|
PASUPULETI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-016/010887
()
|
0206009000NRG23040220233342264
|
04/02/2023
|
Venkateswaramma
|
0206009WL276535
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460371
|
|
CHINTAPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-016/010888
()
|
0206009000NRG23040220233342265
|
04/02/2023
|
Satyasri
|
0206009WL276535
|
Satyasri
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460187
|
|
SATYA SRI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23040220233342266
|
04/02/2023
|
Sivasankararao
|
0206009WL276535
|
Sivasankararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460258
|
|
Chintapalli Sivasankara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-016/010914
()
|
0206009000NRG23040220233342267
|
04/02/2023
|
Anasuryamma
|
0206009WL276535
|
Anasuryamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460358
|
|
CHINTAPALLI ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23040220233342268
|
04/02/2023
|
Sambireddy
|
0206009WL276535
|
Sambireddy
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460246
|
|
Bhimireddy Sambireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010105
()
|
0206009000NRG23040220233341595
|
04/02/2023
|
Radha
|
0206009WL276510
|
Radha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460351
|
|
RADHA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010123
()
|
0206009000NRG23040220233341598
|
04/02/2023
|
Susila
|
0206009WL276510
|
Susila
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460256
|
|
Tulimelli Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010124
()
|
0206009000NRG23040220233341600
|
04/02/2023
|
Gnasundari
|
0206009WL276510
|
Gnasundari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460204
|
|
JNANA SUNDARI TULIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010124
()
|
0206009000NRG23040220233341599
|
04/02/2023
|
Looyis
|
0206009WL276510
|
Looyis
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460311
|
|
TULIMELLI LUYIS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010180
()
|
0206009000NRG23040220233342270
|
04/02/2023
|
Jamalayya
|
0206009WL276535
|
Jamalayya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460250
|
|
Chinthapalli Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010238
()
|
0206009000NRG23040220233342272
|
04/02/2023
|
Subbarao
|
0206009WL276535
|
Subbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460253
|
|
Matta Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010242
()
|
0206009000NRG23040220233342273
|
04/02/2023
|
Subbarao
|
0206009WL276535
|
Subbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460255
|
|
Saripalli Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010247
()
|
0206009000NRG23040220233342274
|
04/02/2023
|
Nagendramma
|
0206009WL276535
|
Nagendramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460210
|
|
KANCHARLA NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-017/010263
()
|
0206009000NRG23040220233342275
|
04/02/2023
|
NAGAMANI
|
0206009WL276535
|
NAGAMANI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460263
|
|
Narni Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-017/010267
()
|
0206009000NRG23040220233342277
|
04/02/2023
|
Ramadevi
|
0206009WL276535
|
Ramadevi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460352
|
|
MADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010267
()
|
0206009000NRG23040220233342276
|
04/02/2023
|
Sudhakar
|
0206009WL276535
|
Sudhakar
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460312
|
|
MADU SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010300
()
|
0206009000NRG23040220233342278
|
04/02/2023
|
Sarojini
|
0206009WL276535
|
Sarojini
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460334
|
|
Vellanki Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-017/010303
()
|
0206009000NRG23040220233341605
|
04/02/2023
|
Kumari
|
0206009WL276510
|
Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460267
|
|
Nimmagadda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-017/010304
()
|
0206009000NRG23040220233341606
|
04/02/2023
|
Jyothi
|
0206009WL276510
|
Jyothi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460201
|
|
JYOTHI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-017/010308
()
|
0206009000NRG23040220233342279
|
04/02/2023
|
Ramana
|
0206009WL276535
|
Ramana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460247
|
|
MADU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-017/010312
()
|
0206009000NRG23040220233342280
|
04/02/2023
|
Bhagyalakshmi
|
0206009WL276535
|
Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460249
|
|
Ethakula Bhagyalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-017/010312
()
|
0206009000NRG23040220233342281
|
04/02/2023
|
Sivaramakrishna
|
0206009WL276535
|
Sivaramakrishna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460266
|
|
MR ETAKULA SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
G Konduru
|
AP-06-009-014-017/010371
()
|
0206009000NRG23040220233341608
|
04/02/2023
|
Rajamma
|
0206009WL276510
|
Rajamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460332
|
|
Nimmagadda Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-017/010374
()
|
0206009000NRG23040220233341609
|
04/02/2023
|
Mariyamma
|
0206009WL276510
|
Mariyamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460296
|
|
CHINNA MARIYAMMA NIMMAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-017/010388
()
|
0206009000NRG23040220233341610
|
04/02/2023
|
Durgamma
|
0206009WL276510
|
Durgamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460248
|
|
Sasi Durgamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-017/010400
()
|
0206009000NRG23040220233341611
|
04/02/2023
|
Durga
|
0206009WL276510
|
Durga
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460213
|
|
DURGA MALLESWARI SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-017/010444
()
|
0206009000NRG23040220233341612
|
04/02/2023
|
Sambaiah
|
0206009WL276510
|
Sambaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460202
|
|
SAMBASHIVA RAO SADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-017/010446
()
|
0206009000NRG23040220233342284
|
04/02/2023
|
Venkatramireddi
|
0206009WL276535
|
Venkatramireddi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460244
|
|
BHIMIREDDY VENKATARAMI REDDY
|
ICICI BANK LTD(508534)
|
|
151
|
G Konduru
|
AP-06-009-014-017/010467
()
|
0206009000NRG23040220233341613
|
04/02/2023
|
Saskuntala
|
0206009WL276510
|
Saskuntala
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460355
|
|
SHAKUNTALA KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-017/010485
()
|
0206009000NRG23040220233341614
|
04/02/2023
|
Jojii
|
0206009WL276510
|
Jojii
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460198
|
|
Merugu Joji Babu Jojibabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23040220233342287
|
04/02/2023
|
malleswri
|
0206009WL276535
|
malleswri
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460365
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-017/010612
()
|
0206009000NRG23040220233342288
|
04/02/2023
|
shivamma
|
0206009WL276535
|
shivamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460337
|
|
KARNATI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-017/010624
()
|
0206009000NRG23040220233341621
|
04/02/2023
|
Kanthamma
|
0206009WL276510
|
Kanthamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460349
|
|
KANTHAMMA LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-017/010625
()
|
0206009000NRG23040220233341622
|
04/02/2023
|
Kumari
|
0206009WL276510
|
Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460304
|
|
KUMARI GANGAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-017/010626
()
|
0206009000NRG23040220233341623
|
04/02/2023
|
Ramana
|
0206009WL276510
|
Ramana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460360
|
|
PATCHIGOLLA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-017/010629
()
|
0206009000NRG23040220233342289
|
04/02/2023
|
Sujatha
|
0206009WL276535
|
Sujatha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460364
|
|
SUJATHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23040220233342290
|
04/02/2023
|
padma
|
0206009WL276535
|
padma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460288
|
|
KUNTAMUKKALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23040220233342292
|
04/02/2023
|
GOPI
|
0206009WL276535
|
GOPI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460333
|
|
Chintapalli Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23040220233342293
|
04/02/2023
|
NAGALAKSHMI
|
0206009WL276535
|
NAGALAKSHMI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460189
|
|
CHINTHAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-017/010655
()
|
0206009000NRG23040220233342295
|
04/02/2023
|
VENKATESWARAMMA
|
0206009WL276535
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460356
|
|
VENKATESHWARAMMA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23040220233342298
|
04/02/2023
|
venkatasubbarao
|
0206009WL276535
|
venkatasubbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460366
|
|
VENKATA SUBBARAO DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23040220233342300
|
04/02/2023
|
Vekateswara Rao
|
0206009WL276535
|
Vekateswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460252
|
|
Veerla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-017/010691
()
|
0206009000NRG23040220233341624
|
04/02/2023
|
Dhana akshmi
|
0206009WL276510
|
Dhana akshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460289
|
|
DHANALAKSHMI ELIKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-017/010708
()
|
0206009000NRG23040220233342302
|
04/02/2023
|
Kancharla Hymavathi
|
0206009WL276535
|
Kancharla Hymavathi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460215
|
|
KANCHARLA HYMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-017/010708
()
|
0206009000NRG23040220233342301
|
04/02/2023
|
Kancharla Srinivasa Rao
|
0206009WL276535
|
Kancharla Srinivasa Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460207
|
|
SRINIVASA RAO KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG23040220233342303
|
04/02/2023
|
Lakshmi tirupathamma
|
0206009WL276535
|
Lakshmi tirupathamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460350
|
|
CHINTHAPALLI LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-017/010730
()
|
0206009000NRG23040220233341625
|
04/02/2023
|
Siva Krishna
|
0206009WL276510
|
Siva Krishna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460317
|
|
SIVA KRISHNA CHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-017/010745
()
|
0206009000NRG23040220233341635
|
04/02/2023
|
Ajith kumar
|
0206009WL276510
|
Ajith kumar
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460292
|
|
BONTHU AJAY KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-017/010745
()
|
0206009000NRG23040220233341636
|
04/02/2023
|
Kasturi
|
0206009WL276510
|
Kasturi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460238
|
|
KASTURI BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-017/010758
()
|
0206009000NRG23040220233341638
|
04/02/2023
|
Padma
|
0206009WL276510
|
Padma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460265
|
|
THOTA PADMA ALIAS Padmavathi OR THOTA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-014-017/010758
()
|
0206009000NRG23040220233341637
|
04/02/2023
|
Prasad
|
0206009WL276510
|
Prasad
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460254
|
|
Thota Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23040220233342309
|
04/02/2023
|
Esamma
|
0206009WL276535
|
Esamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
8716460314
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23040220233342313
|
04/02/2023
|
Krishna Kumari
|
0206009WL276535
|
Krishna Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460214
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23040220233342312
|
04/02/2023
|
Surendra babu
|
0206009WL276535
|
Surendra babu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460293
|
|
SURENDRA BABU KUNDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23040220233342314
|
04/02/2023
|
rajini
|
0206009WL276535
|
rajini
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460375
|
|
CHINTAPALLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23040220233342316
|
04/02/2023
|
Uma Rani
|
0206009WL276535
|
Uma Rani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460372
|
|
UMMADI UMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-014-017/010804
()
|
0206009000NRG23040220233341641
|
04/02/2023
|
Rama Rao
|
0206009WL276510
|
Rama Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460338
|
|
Konakala Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-017/010813
()
|
0206009000NRG23040220233341648
|
04/02/2023
|
Bhavani
|
0206009WL276510
|
Bhavani
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460191
|
|
MATTA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-017/010820
()
|
0206009000NRG23040220233341651
|
04/02/2023
|
Venkateswara Rao
|
0206009WL276510
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460216
|
|
VENKATESWARA RAO GUDIKANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-014-017/010822
()
|
0206009000NRG23040220233341652
|
04/02/2023
|
Gopi
|
0206009WL276510
|
Gopi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460318
|
|
KUNTAMUKKALA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-017/010823
()
|
0206009000NRG23040220233341653
|
04/02/2023
|
Samrajyam
|
0206009WL276510
|
Samrajyam
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460319
|
|
KUNTAMUKKALA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23040220233341656
|
04/02/2023
|
Gummadapu Venkateswara Rao
|
0206009WL276510
|
Gummadapu Venkateswara Rao
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
8716460245
|
|
Gummadapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23040220233341657
|
04/02/2023
|
Rattamma
|
0206009WL276510
|
Rattamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460370
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23040220233341658
|
04/02/2023
|
Sivaparvati
|
0206009WL276510
|
Sivaparvati
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460359
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23040220233341660
|
04/02/2023
|
Malleswara Rao
|
0206009WL276510
|
Malleswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460206
|
|
MALLESHWARA RAO JAMAMPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23040220233341661
|
04/02/2023
|
Subba Rao
|
0206009WL276510
|
Subba Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460205
|
|
SUBBARAO ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-017/010872
()
|
0206009000NRG23040220233341662
|
04/02/2023
|
Pullaiah
|
0206009WL276510
|
Pullaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460363
|
|
PULLAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-017/010881
()
|
0206009000NRG23040220233341665
|
04/02/2023
|
Ravi
|
0206009WL276510
|
Ravi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460199
|
|
MR RAVI YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23040220233341669
|
04/02/2023
|
Chinthapalli sirisha
|
0206009WL276510
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
8716460316
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68750
|
68750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133750
|
133750
|
|
|
|
|
|
|
|