|
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-06-009-013-015/010244
()
|
0206009000NRG23160420220094304
|
16/04/2022
|
Daniyelu
|
0206009WL0004544
|
Daniyelu
|
00089
|
CBIN0281206
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103959
|
|
Mr SINGARAPU DHANIELU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-013-015/010721
()
|
0206009000NRG23160420220094342
|
16/04/2022
|
Kotamma
|
0206009WL0004544
|
Kotamma
|
00089
|
CBIN0282770
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103927
|
|
Peyyala Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-016-019/010032
()
|
0206009000NRG23160420220090536
|
16/04/2022
|
GANESH
|
0206009WL0004278
|
GANESH
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103957
|
|
Mr PANDI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-016-019/010035
()
|
0206009000NRG23160420220090538
|
16/04/2022
|
Madhavi
|
0206009WL0004278
|
Madhavi
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103960
|
|
Mrs NAKKANABOINA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-016-019/010035
()
|
0206009000NRG23160420220090537
|
16/04/2022
|
Siva Naga Raju
|
0206009WL0004278
|
Siva Naga Raju
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103932
|
|
Mr NAKKANABOINA SIVA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23160420220090540
|
16/04/2022
|
Santhosha Rani
|
0206009WL0004278
|
Santhosha Rani
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103953
|
|
Mrs KOLAVENTI SANTHOSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23160420220090539
|
16/04/2022
|
Swamy Babu
|
0206009WL0004278
|
Swamy Babu
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103958
|
|
Mr KOLAVENTI SWAMY BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-016-019/010061
()
|
0206009000NRG23160420220090546
|
16/04/2022
|
MANIMALA
|
0206009WL0004278
|
MANIMALA
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103961
|
|
Mrs GANDRALA MANIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-016-019/010065
()
|
0206009000NRG23160420220090551
|
16/04/2022
|
KALESWARARAO
|
0206009WL0004278
|
KALESWARARAO
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103928
|
|
Mr NAKKABOINA KALESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-016-021/010002
()
|
0206009000NRG23160420220090574
|
16/04/2022
|
Ramarao
|
0206009WL0004278
|
Ramarao
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103930
|
|
Mr GALI RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-016-021/010006
()
|
0206009000NRG23160420220090575
|
16/04/2022
|
Venkateswarao
|
0206009WL0004278
|
Venkateswarao
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103933
|
|
MRS NAKKANABOYINA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
G Konduru
|
AP-06-009-016-021/010009
()
|
0206009000NRG23160420220090576
|
16/04/2022
|
Ramanamma
|
0206009WL0004278
|
Ramanamma
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103924
|
|
Mrs SIMHADRI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-016-021/010010
()
|
0206009000NRG23160420220090577
|
16/04/2022
|
Vijaya
|
0206009WL0004278
|
Vijaya
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103929
|
|
VIJAYA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-016-021/010020
()
|
0206009000NRG23160420220090578
|
16/04/2022
|
Glori
|
0206009WL0004278
|
Glori
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103954
|
|
Mrs MANDA GLORI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-016-021/010036
()
|
0206009000NRG23160420220090581
|
16/04/2022
|
Jamalamma
|
0206009WL0004278
|
Jamalamma
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103955
|
|
Mrs SAGGURTHI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-016-021/010053
()
|
0206009000NRG23160420220090582
|
16/04/2022
|
Sankararao
|
0206009WL0004278
|
Sankararao
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103886
|
|
Mr PAJJURU SANKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-016-021/010058
()
|
0206009000NRG23160420220090583
|
16/04/2022
|
Sitamahalakshmi
|
0206009WL0004278
|
Sitamahalakshmi
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103934
|
|
Mrs KANTE SEETHA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-016-021/010061
()
|
0206009000NRG23160420220090584
|
16/04/2022
|
Vital Kumari
|
0206009WL0004278
|
Vital Kumari
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103956
|
|
Mrs NARISETTI VITAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-016-021/010063
()
|
0206009000NRG23160420220090585
|
16/04/2022
|
Koteswaramma
|
0206009WL0004278
|
Koteswaramma
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103925
|
|
Mrs NAKKANABOINA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-016-021/010065
()
|
0206009000NRG23160420220090586
|
16/04/2022
|
Nagaraju
|
0206009WL0004278
|
Nagaraju
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103952
|
|
Mrs ARLA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-016-021/010065
()
|
0206009000NRG23160420220090587
|
16/04/2022
|
Venkateswaramma
|
0206009WL0004278
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103935
|
|
Mrs ARLA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-016-021/010067
()
|
0206009000NRG23160420220090588
|
16/04/2022
|
Krishna
|
0206009WL0004278
|
Krishna
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103926
|
|
Mr ARLA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25215
|
25215
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23160420220094258
|
16/04/2022
|
Loordhamma
|
0206009WL0004544
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103815
|
|
Varikuti Lurdumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010016
()
|
0206009000NRG23160420220094259
|
16/04/2022
|
Nagendramma
|
0206009WL0004544
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103798
|
|
Golla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-013-015/010020
()
|
0206009000NRG23160420220094260
|
16/04/2022
|
Jyosthna
|
0206009WL0004544
|
Jyosthna
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103817
|
|
PEYYALA JYOTSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-013-015/010117
()
|
0206009000NRG23160420220094263
|
16/04/2022
|
Koteswaramma
|
0206009WL0004544
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103797
|
|
Duru Koteswaramma And Duru Samadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-013-015/010118
()
|
0206009000NRG23160420220094264
|
16/04/2022
|
Santakumari
|
0206009WL0004544
|
Santakumari
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103807
|
|
Duru Shanthakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-013-015/010120
()
|
0206009000NRG23160420220094265
|
16/04/2022
|
Mariyababu
|
0206009WL0004544
|
Mariyababu
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103844
|
|
VIJAYA BABU DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-013-015/010244
()
|
0206009000NRG23160420220094305
|
16/04/2022
|
Kumari
|
0206009WL0004544
|
Kumari
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103984
|
|
SingavarapuKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
G Konduru
|
AP-06-009-013-015/010251
()
|
0206009000NRG23160420220094307
|
16/04/2022
|
Rahelu
|
0206009WL0004544
|
Rahelu
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103813
|
|
Chodavarapu Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-013-015/010263
()
|
0206009000NRG23160420220094311
|
16/04/2022
|
Dani
|
0206009WL0004544
|
Dani
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103846
|
|
DANI DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-013-015/010263
()
|
0206009000NRG23160420220094312
|
16/04/2022
|
Samadanam
|
0206009WL0004544
|
Samadanam
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103818
|
|
Duru Samadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-013-015/010271
()
|
0206009000NRG23160420220094314
|
16/04/2022
|
Suvarta
|
0206009WL0004544
|
Suvarta
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202104002
|
|
VANGURI SUWARTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010271
()
|
0206009000NRG23160420220094313
|
16/04/2022
|
Visveswararao
|
0206009WL0004544
|
Visveswararao
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103845
|
|
VANGURI VISESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23160420220094322
|
16/04/2022
|
Merimma
|
0206009WL0004544
|
Merimma
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103824
|
|
GOLLA MERIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010358
()
|
0206009000NRG23160420220094327
|
16/04/2022
|
Merimma
|
0206009WL0004544
|
Merimma
|
00176
|
IDIB0SGB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103810
|
|
Golla Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-013-015/010358
()
|
0206009000NRG23160420220094326
|
16/04/2022
|
Tirupatirao
|
0206009WL0004544
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103791
|
|
GOLLA TIRUPATHIRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010360
()
|
0206009000NRG23160420220094328
|
16/04/2022
|
Raahelamma
|
0206009WL0004544
|
Raahelamma
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103808
|
|
Gera Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010362
()
|
0206009000NRG23160420220094329
|
16/04/2022
|
Vijayalakshmi
|
0206009WL0004544
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103809
|
|
Peyyala Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010365
()
|
0206009000NRG23160420220094332
|
16/04/2022
|
Pramila
|
0206009WL0004544
|
Pramila
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103812
|
|
Jangam Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010487
()
|
0206009000NRG23160420220094333
|
16/04/2022
|
Gopayya
|
0206009WL0004544
|
Gopayya
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103864
|
|
GOPAIAH GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010487
()
|
0206009000NRG23160420220094334
|
16/04/2022
|
Nani
|
0206009WL0004544
|
Nani
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103987
|
|
NANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010492
()
|
0206009000NRG23160420220094339
|
16/04/2022
|
Kamala
|
0206009WL0004544
|
Kamala
|
00176
|
IDIB0SGB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103811
|
|
Golla Kamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010492
()
|
0206009000NRG23160420220094338
|
16/04/2022
|
Veerayya
|
0206009WL0004544
|
Veerayya
|
00176
|
IDIB0SGB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103803
|
|
Golla Veeraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010709
()
|
0206009000NRG23160420220094341
|
16/04/2022
|
Anita
|
0206009WL0004544
|
Anita
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103814
|
|
Sali Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010723
()
|
0206009000NRG23160420220094344
|
16/04/2022
|
Ratnakumari
|
0206009WL0004544
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103816
|
|
Gone Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010723
()
|
0206009000NRG23160420220094343
|
16/04/2022
|
Sambasivarao
|
0206009WL0004544
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103863
|
|
GONE SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010795
()
|
0206009000NRG23160420220094353
|
16/04/2022
|
SRAVANTHI
|
0206009WL0004544
|
SRAVANTHI
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103993
|
|
SIDDAM SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-016/010361
()
|
0206009000NRG23160420220090746
|
16/04/2022
|
Lakshmi
|
0206009WL0004284
|
Lakshmi
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103841
|
|
LAKSHMI NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-016/010370
()
|
0206009000NRG23160420220090747
|
16/04/2022
|
Padmalatha
|
0206009WL0004284
|
Padmalatha
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202103799
|
|
Damerla Padmalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-016/010371
()
|
0206009000NRG23160420220090749
|
16/04/2022
|
Madhavi
|
0206009WL0004284
|
Madhavi
|
00176
|
IDIB0SGB001
|
301
|
301
|
Processed
|
14/05/2022
|
|
1202103795
|
|
Damerla Madhavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-016/010371
()
|
0206009000NRG23160420220090748
|
16/04/2022
|
Sambhasivarao
|
0206009WL0004284
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202103806
|
|
Damerla Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010374
()
|
0206009000NRG23160420220090750
|
16/04/2022
|
Sambhasivarao
|
0206009WL0004284
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103792
|
|
CHINTAPALLI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-016/010375
()
|
0206009000NRG23160420220090751
|
16/04/2022
|
Nageswararao
|
0206009WL0004284
|
Nageswararao
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103783
|
|
Chintapalli Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-016/010376
()
|
0206009000NRG23160420220090752
|
16/04/2022
|
Narasimharao
|
0206009WL0004284
|
Narasimharao
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103843
|
|
NARASIMHARAO CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-016/010398
()
|
0206009000NRG23160420220090753
|
16/04/2022
|
Sriravamma
|
0206009WL0004284
|
Sriravamma
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103804
|
|
Veerla Sriravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-016/010408
()
|
0206009000NRG23160420220090754
|
16/04/2022
|
Sambhasivarao
|
0206009WL0004284
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202104004
|
|
TIRUMALASETTY SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23160420220090756
|
16/04/2022
|
Rajeswari
|
0206009WL0004284
|
Rajeswari
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103865
|
|
RAJESHWARI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23160420220090755
|
16/04/2022
|
Ramakrishna
|
0206009WL0004284
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103790
|
|
Ganapavarapu Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-016/010465
()
|
0206009000NRG23160420220090757
|
16/04/2022
|
Varalakshmi
|
0206009WL0004284
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103853
|
|
VARALAKSHMI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-016/010465
()
|
0206009000NRG23160420220090758
|
16/04/2022
|
Yesubabu
|
0206009WL0004284
|
Yesubabu
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103997
|
|
UMMADI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-014-016/010476
()
|
0206009000NRG23160420220090759
|
16/04/2022
|
Tirupatamma
|
0206009WL0004284
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103796
|
|
Akshinthla Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-016/010477
()
|
0206009000NRG23160420220090760
|
16/04/2022
|
Karunakumari
|
0206009WL0004284
|
Karunakumari
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103875
|
|
KARUNA KUMARI KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-016/010795
()
|
0206009000NRG23160420220092934
|
16/04/2022
|
Satyavati
|
0206009WL0004489
|
Satyavati
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1202103794
|
|
Sandipamu Satyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-016/010804
()
|
0206009000NRG23160420220092936
|
16/04/2022
|
Kumari
|
0206009WL0004489
|
Kumari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103868
|
|
PACCHIGOLLA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-016/010805
()
|
0206009000NRG23160420220092937
|
16/04/2022
|
Gangamma
|
0206009WL0004489
|
Gangamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103826
|
|
PACHHIGOLLA GANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-016/010810
()
|
0206009000NRG23160420220092938
|
16/04/2022
|
Rekha
|
0206009WL0004489
|
Rekha
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103831
|
|
REKHA CHINTARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-016/010812
()
|
0206009000NRG23160420220092939
|
16/04/2022
|
Nayomi
|
0206009WL0004489
|
Nayomi
|
00176
|
IDIB0SGB001
|
260
|
260
|
Processed
|
14/05/2022
|
|
1202103793
|
|
Chintarala Nayomi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-016/010828
()
|
0206009000NRG23160420220092940
|
16/04/2022
|
Bujji
|
0206009WL0004489
|
Bujji
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103842
|
|
BUJJI KOMMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-016/010838
()
|
0206009000NRG23160420220092942
|
16/04/2022
|
Krupavaramma
|
0206009WL0004489
|
Krupavaramma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103870
|
|
KRUPAWARAM NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-016/010840
()
|
0206009000NRG23160420220092943
|
16/04/2022
|
Rani
|
0206009WL0004489
|
Rani
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103836
|
|
RANI PARASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-016/010842
()
|
0206009000NRG23160420220092945
|
16/04/2022
|
Vivalamma
|
0206009WL0004489
|
Vivalamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103879
|
|
VIMALAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-016/010844
()
|
0206009000NRG23130420220074159
|
16/04/2022
|
Sujatha
|
0206009WL0003773
|
Sujatha
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103827
|
|
KOMARAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-016/010852
()
|
0206009000NRG23160420220092950
|
16/04/2022
|
Ribka
|
0206009WL0004489
|
Ribka
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103833
|
|
RIBKA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-016/010857
()
|
0206009000NRG23130420220074160
|
16/04/2022
|
Danamma
|
0206009WL0003773
|
Danamma
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103819
|
|
PACHIGOLLA DHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-016/010860
()
|
0206009000NRG23160420220092952
|
16/04/2022
|
Mahalakshmi
|
0206009WL0004489
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1202103832
|
|
MAHALAXMI PACHIGOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-016/010864
()
|
0206009000NRG23130420220074161
|
16/04/2022
|
Dhanamma
|
0206009WL0003773
|
Dhanamma
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103882
|
|
DHANAMMA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-016/010866
()
|
0206009000NRG23160420220092953
|
16/04/2022
|
Salomi
|
0206009WL0004489
|
Salomi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103847
|
|
SALOMI KUKAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-016/010869
()
|
0206009000NRG23160420220090762
|
16/04/2022
|
Sarada
|
0206009WL0004284
|
Sarada
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103857
|
|
SHARADHA DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-014-016/010869
()
|
0206009000NRG23160420220090761
|
16/04/2022
|
Venkateswararao
|
0206009WL0004284
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
601
|
601
|
Processed
|
14/05/2022
|
|
1202103785
|
|
Dunnapothula Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-016/010875
()
|
0206009000NRG23160420220090764
|
16/04/2022
|
Kasulu
|
0206009WL0004284
|
Kasulu
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103800
|
|
Ummadi Kasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-016/010875
()
|
0206009000NRG23160420220090763
|
16/04/2022
|
Sambaiah
|
0206009WL0004284
|
Sambaiah
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103788
|
|
Ummadi Sambaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-016/010882
()
|
0206009000NRG23160420220090765
|
16/04/2022
|
Srinivaasarao
|
0206009WL0004284
|
Srinivaasarao
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202103789
|
|
Chinthapalli Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-016/010882
()
|
0206009000NRG23160420220090766
|
16/04/2022
|
Sunita
|
0206009WL0004284
|
Sunita
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103862
|
|
CHITHAPALLI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-016/010896
()
|
0206009000NRG23160420220090768
|
16/04/2022
|
Krishnaveni
|
0206009WL0004284
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202103989
|
|
KRISHNA VENI CHINAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-016/010896
()
|
0206009000NRG23160420220090767
|
16/04/2022
|
Sambasivarao
|
0206009WL0004284
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103830
|
|
SAMBASHIVA RAO CHINTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010899
()
|
0206009000NRG23130420220074162
|
16/04/2022
|
Parisuddam
|
0206009WL0003773
|
Parisuddam
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103837
|
|
PARISHUDHHAM KUKKAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-016/010913
()
|
0206009000NRG23160420220090769
|
16/04/2022
|
Danalakshmi
|
0206009WL0004284
|
Danalakshmi
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103851
|
|
DHANALAKSHMI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-016/010914
()
|
0206009000NRG23160420220090770
|
16/04/2022
|
Anasuryamma
|
0206009WL0004284
|
Anasuryamma
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103867
|
|
CHINTAPALLI ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010010
()
|
0206009000NRG23130420220074164
|
16/04/2022
|
Kavita
|
0206009WL0003773
|
Kavita
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103834
|
|
KAVITHA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-017/010010
()
|
0206009000NRG23130420220074163
|
16/04/2022
|
Pullarao
|
0206009WL0003773
|
Pullarao
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103979
|
|
Pulla Rao Pachhigolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010021
()
|
0206009000NRG23160420220092956
|
16/04/2022
|
Esteru
|
0206009WL0004489
|
Esteru
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103840
|
|
ESTERU PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-017/010026
()
|
0206009000NRG23130420220074165
|
16/04/2022
|
Yesobu
|
0206009WL0003773
|
Yesobu
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103838
|
|
YESOBU PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010051
()
|
0206009000NRG23160420220092960
|
16/04/2022
|
Mariyamma
|
0206009WL0004489
|
Mariyamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103992
|
|
PACHIGOLLA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-017/010051
()
|
0206009000NRG23160420220092958
|
16/04/2022
|
Vandanam
|
0206009WL0004489
|
Vandanam
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103876
|
|
VANDANAM PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010057
()
|
0206009000NRG23130420220074167
|
16/04/2022
|
Ratnakumari
|
0206009WL0003773
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103858
|
|
RATNA KUMARI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-017/010059
()
|
0206009000NRG23160420220092961
|
16/04/2022
|
Santosham
|
0206009WL0004489
|
Santosham
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103866
|
|
KAYARI SANTHOSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-017/010066
()
|
0206009000NRG23160420220092964
|
16/04/2022
|
Jaganmohanrao
|
0206009WL0004489
|
Jaganmohanrao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202104013
|
|
PACHIGOLLA JAGAN MOHANRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-017/010066
()
|
0206009000NRG23160420220092965
|
16/04/2022
|
Mani
|
0206009WL0004489
|
Mani
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103849
|
|
MANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-017/010077
()
|
0206009000NRG23160420220092966
|
16/04/2022
|
Visrantamma
|
0206009WL0004489
|
Visrantamma
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103869
|
|
PACCHIGOLLA VISRANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-017/010133
()
|
0206009000NRG23160420220092970
|
16/04/2022
|
Avvamma
|
0206009WL0004489
|
Avvamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202104011
|
|
KUKKAMALLA AVVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-017/010133
()
|
0206009000NRG23160420220092969
|
16/04/2022
|
Narasimharao
|
0206009WL0004489
|
Narasimharao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202104001
|
|
KUKKAMALA NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010192
()
|
0206009000NRG23160420220092971
|
16/04/2022
|
Mariyamma
|
0206009WL0004489
|
Mariyamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103822
|
|
KUKKADULLA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-017/010194
()
|
0206009000NRG23130420220074168
|
16/04/2022
|
Martamma
|
0206009WL0003773
|
Martamma
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103805
|
|
PACCHIGOLLA MARTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-017/010239
()
|
0206009000NRG23160420220090771
|
16/04/2022
|
malleswari
|
0206009WL0004284
|
malleswari
|
00176
|
IDIB0SGB001
|
301
|
301
|
Processed
|
14/05/2022
|
|
1202103878
|
|
CHINTHAPALLI MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-017/010255
()
|
0206009000NRG23160420220090772
|
16/04/2022
|
Nagarani
|
0206009WL0004284
|
Nagarani
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202104003
|
|
UMMADI NAGARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-017/010310
()
|
0206009000NRG23160420220090780
|
16/04/2022
|
Rajakumari
|
0206009WL0004284
|
Rajakumari
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103821
|
|
KUNDETI RAJA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-017/010310
()
|
0206009000NRG23160420220090779
|
16/04/2022
|
Venkateswararao
|
0206009WL0004284
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
601
|
601
|
Processed
|
14/05/2022
|
|
1202103825
|
|
KUNDETI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-017/010341
()
|
0206009000NRG23160420220092977
|
16/04/2022
|
Sarojini
|
0206009WL0004489
|
Sarojini
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103884
|
|
MODUGU SAROJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-017/010344
()
|
0206009000NRG23130420220074170
|
16/04/2022
|
Gopaiah
|
0206009WL0003773
|
Gopaiah
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202104007
|
|
MR MODUGU GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-014-017/010355
()
|
0206009000NRG23160420220092978
|
16/04/2022
|
Arjunarao
|
0206009WL0004489
|
Arjunarao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103823
|
|
ARJUNA RAO MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-017/010355
()
|
0206009000NRG23160420220092979
|
16/04/2022
|
Jyothi
|
0206009WL0004489
|
Jyothi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103820
|
|
MODUGU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-017/010379
()
|
0206009000NRG23130420220074173
|
16/04/2022
|
Ramya
|
0206009WL0003773
|
Ramya
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103974
|
|
MANDA RAMYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-017/010408
()
|
0206009000NRG23160420220090781
|
16/04/2022
|
Nagamani
|
0206009WL0004284
|
Nagamani
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103835
|
|
NAGAMANI KAVULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23160420220090782
|
16/04/2022
|
Baby
|
0206009WL0004284
|
Baby
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202103852
|
|
BABY KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23160420220090783
|
16/04/2022
|
Rajababu
|
0206009WL0004284
|
Rajababu
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202103787
|
|
Kuntamukkala Raja Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-017/010422
()
|
0206009000NRG23160420220092982
|
16/04/2022
|
Martamma
|
0206009WL0004489
|
Martamma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1202103965
|
|
MARTAMMA AALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-017/010454
()
|
0206009000NRG23160420220090785
|
16/04/2022
|
Kantamma
|
0206009WL0004284
|
Kantamma
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202104000
|
|
GUNDEDDI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-017/010454
()
|
0206009000NRG23160420220090784
|
16/04/2022
|
Srinivasarao
|
0206009WL0004284
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103801
|
|
Gundeddy Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010458
()
|
0206009000NRG23160420220090788
|
16/04/2022
|
Koteswari
|
0206009WL0004284
|
Koteswari
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103877
|
|
CHINTAPALLI KOTESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-017/010459
()
|
0206009000NRG23160420220090789
|
16/04/2022
|
Rajani
|
0206009WL0004284
|
Rajani
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103973
|
|
RAJANI CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010463
()
|
0206009000NRG23130420220074174
|
16/04/2022
|
Suresh
|
0206009WL0003773
|
Suresh
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103802
|
|
PULI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-017/010463
()
|
0206009000NRG23130420220074175
|
16/04/2022
|
Vani
|
0206009WL0003773
|
Vani
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103856
|
|
VANI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-017/010465
()
|
0206009000NRG23130420220074177
|
16/04/2022
|
Rani
|
0206009WL0003773
|
Rani
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103969
|
|
RANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-017/010480
()
|
0206009000NRG23160420220092983
|
16/04/2022
|
Sujana
|
0206009WL0004489
|
Sujana
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103829
|
|
SUJANA PACHIGOLLA VELLATURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-017/010581
()
|
0206009000NRG23160420220092984
|
16/04/2022
|
Esukumaari
|
0206009WL0004489
|
Esukumaari
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103880
|
|
ESUKUMARI DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/010610
()
|
0206009000NRG23130420220074178
|
16/04/2022
|
maadhavi
|
0206009WL0003773
|
maadhavi
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103848
|
|
MADHAVI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010619
()
|
0206009000NRG23130420220074179
|
16/04/2022
|
Kamala kumari
|
0206009WL0003773
|
Kamala kumari
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103883
|
|
PACCHIGOLLA KAMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010672
()
|
0206009000NRG23130420220074180
|
16/04/2022
|
Malleswari
|
0206009WL0003773
|
Malleswari
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103966
|
|
DURU MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23160420220090790
|
16/04/2022
|
USHA RANI
|
0206009WL0004284
|
USHA RANI
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103991
|
|
USHA RANI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010686
()
|
0206009000NRG23160420220092986
|
16/04/2022
|
Pallavi
|
0206009WL0004489
|
Pallavi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103962
|
|
PALLAVI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010686
()
|
0206009000NRG23160420220092985
|
16/04/2022
|
PAVAN KALYAN
|
0206009WL0004489
|
PAVAN KALYAN
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202104006
|
|
PACHHIGOLLA PAWAN KALYAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010703
()
|
0206009000NRG23130420220074182
|
16/04/2022
|
JyoShna
|
0206009WL0003773
|
JyoShna
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103977
|
|
JYOSHNA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010703
()
|
0206009000NRG23130420220074181
|
16/04/2022
|
Sudarshan paul
|
0206009WL0003773
|
Sudarshan paul
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103976
|
|
SUDARSHAN PAUL PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010706
()
|
0206009000NRG23160420220090793
|
16/04/2022
|
Venkata Lakshmi
|
0206009WL0004284
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202104008
|
|
Mrs UMMADI VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-014-017/010710
()
|
0206009000NRG23160420220092987
|
16/04/2022
|
Anu
|
0206009WL0004489
|
Anu
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103999
|
|
MODUGU ANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-017/010711
()
|
0206009000NRG23160420220092988
|
16/04/2022
|
Elisha
|
0206009WL0004489
|
Elisha
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103784
|
|
Manda Elisha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG23160420220090795
|
16/04/2022
|
Lakshmi tirupathamma
|
0206009WL0004284
|
Lakshmi tirupathamma
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103872
|
|
CHINTHAPALLI LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG23160420220090794
|
16/04/2022
|
Pangideswara Rao
|
0206009WL0004284
|
Pangideswara Rao
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103971
|
|
PANGIDESWARA RAO CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-017/010720
()
|
0206009000NRG23130420220074183
|
16/04/2022
|
Rani
|
0206009WL0003773
|
Rani
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202104010
|
|
PACHIGOLLA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-017/010721
()
|
0206009000NRG23130420220074184
|
16/04/2022
|
Roja
|
0206009WL0003773
|
Roja
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103839
|
|
ROJA BODDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-017/010722
()
|
0206009000NRG23130420220074185
|
16/04/2022
|
Rani
|
0206009WL0003773
|
Rani
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103970
|
|
MODUGU RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23160420220090797
|
16/04/2022
|
Narasimha Rao
|
0206009WL0004284
|
Narasimha Rao
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103786
|
|
Gandham Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23160420220090796
|
16/04/2022
|
padmavathi
|
0206009WL0004284
|
padmavathi
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103828
|
|
GANDHAM PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-017/010763
()
|
0206009000NRG23130420220074186
|
16/04/2022
|
Priyanka
|
0206009WL0003773
|
Priyanka
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103996
|
|
PRIYANKA DONDAPATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-014-017/010764
()
|
0206009000NRG23160420220092989
|
16/04/2022
|
Jyothi
|
0206009WL0004489
|
Jyothi
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1202103963
|
|
PACHIGOLLA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23160420220090798
|
16/04/2022
|
Krishna Kumari
|
0206009WL0004284
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
601
|
601
|
Processed
|
14/05/2022
|
|
1202103874
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-017/010780
()
|
0206009000NRG23160420220092990
|
16/04/2022
|
layamma
|
0206009WL0004489
|
layamma
|
00176
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1202103995
|
|
Modugu Layamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23160420220090800
|
16/04/2022
|
rajini
|
0206009WL0004284
|
rajini
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103998
|
|
CHINTAPALLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23160420220090799
|
16/04/2022
|
ramarao
|
0206009WL0004284
|
ramarao
|
00176
|
IDIB0SGB001
|
451
|
451
|
Processed
|
14/05/2022
|
|
1202103782
|
|
CHINTAPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-014-017/010790
()
|
0206009000NRG23160420220090801
|
16/04/2022
|
Tirumala Devi
|
0206009WL0004284
|
Tirumala Devi
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202104012
|
|
TIRUMALA DEVI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23160420220090802
|
16/04/2022
|
Uma Rani
|
0206009WL0004284
|
Uma Rani
|
00176
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202104009
|
|
UMMADI UMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-017/010794
()
|
0206009000NRG23130420220074187
|
16/04/2022
|
Santhosham
|
0206009WL0003773
|
Santhosham
|
00176
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103871
|
|
SANTHOSHAM PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-017/010824
()
|
0206009000NRG23160420220092992
|
16/04/2022
|
Baby
|
0206009WL0004489
|
Baby
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202104005
|
|
MANDA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-017/010824
()
|
0206009000NRG23160420220092991
|
16/04/2022
|
Koteswara Rao
|
0206009WL0004489
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103967
|
|
MANDA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010005
()
|
0206009000NRG23120420220039716
|
16/04/2022
|
Acchamma
|
0206009WL0002366
|
Acchamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103990
|
|
SUKHABOGI ATCHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010128
()
|
0206009000NRG23120420220039719
|
16/04/2022
|
Durgarao
|
0206009WL0002366
|
Durgarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103850
|
|
DURGARAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010154
()
|
0206009000NRG23120420220039722
|
16/04/2022
|
Mariyamma
|
0206009WL0002366
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103859
|
|
MARIYAMMA KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-021-027/010154
()
|
0206009000NRG23120420220039721
|
16/04/2022
|
Seshayya
|
0206009WL0002366
|
Seshayya
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103854
|
|
SESHAIAH KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-021-027/010161
()
|
0206009000NRG23120420220039723
|
16/04/2022
|
Koteswaramma
|
0206009WL0002366
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103873
|
|
KOTESWARAMMA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-021-027/010173
()
|
0206009000NRG23120420220039725
|
16/04/2022
|
Nagarani
|
0206009WL0002366
|
Nagarani
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103881
|
|
MANDA NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-021-027/010275
()
|
0206009000NRG23120420220039728
|
16/04/2022
|
Venkata Nagulu
|
0206009WL0002366
|
Venkata Nagulu
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103860
|
|
VENKATANAGULU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-021-027/010369
()
|
0206009000NRG23120420220039734
|
16/04/2022
|
Rani
|
0206009WL0002366
|
Rani
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103861
|
|
RANI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-021-027/010464
()
|
0206009000NRG23120420220039735
|
16/04/2022
|
balaji
|
0206009WL0002366
|
balaji
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103855
|
|
BALAJI DARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-013-015/010120
()
|
0206009000NRG23160420220094266
|
16/04/2022
|
Mariyamma
|
0206009WL0004544
|
Mariyamma
|
00415
|
IDIB0SGB001
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202103981
|
|
BULLI AMMAYEE DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-013-015/010124
()
|
0206009000NRG23160420220094268
|
16/04/2022
|
Avila
|
0206009WL0004544
|
Avila
|
00415
|
IDIB0SGB001
|
604
|
604
|
Processed
|
14/05/2022
|
|
1202103982
|
|
VanguriAvila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
G Konduru
|
AP-06-009-013-015/010258
()
|
0206009000NRG23160420220094308
|
16/04/2022
|
Kumari
|
0206009WL0004544
|
Kumari
|
00415
|
IDIB0SGB001
|
682
|
682
|
Processed
|
14/05/2022
|
|
1202103983
|
|
KUMARI MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-013-015/010261
()
|
0206009000NRG23160420220094310
|
16/04/2022
|
Lakshmi
|
0206009WL0004544
|
Lakshmi
|
00415
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103985
|
|
LAKSHMI VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23160420220094316
|
16/04/2022
|
Samrjyam
|
0206009WL0004544
|
Samrjyam
|
00415
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103986
|
|
Samrajyam Dudla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG23160420220094321
|
16/04/2022
|
Kanthamma
|
0206009WL0004544
|
Kanthamma
|
00415
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103988
|
|
KANTAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-016/010757
()
|
0206009000NRG23130420220074156
|
16/04/2022
|
Prameela
|
0206009WL0003773
|
Prameela
|
00415
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103975
|
|
MandaPrameela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
G Konduru
|
AP-06-009-014-016/010785
()
|
0206009000NRG23160420220092932
|
16/04/2022
|
Sunita
|
0206009WL0004489
|
Sunita
|
00415
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103964
|
|
SUNITA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-014-016/010838
()
|
0206009000NRG23160420220092941
|
16/04/2022
|
Venkateswarlu
|
0206009WL0004489
|
Venkateswarlu
|
00415
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103972
|
|
VENKATESH NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-016/010852
()
|
0206009000NRG23160420220092948
|
16/04/2022
|
Chanti
|
0206009WL0004489
|
Chanti
|
00415
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202103994
|
|
MANDA CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-017/010197
()
|
0206009000NRG23130420220074169
|
16/04/2022
|
Ramesh
|
0206009WL0003773
|
Ramesh
|
00415
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103978
|
|
Pacchigolla Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-014-017/010200
()
|
0206009000NRG23160420220092974
|
16/04/2022
|
Kumari
|
0206009WL0004489
|
Kumari
|
00415
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202103968
|
|
KUMARI NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23160420220090792
|
16/04/2022
|
VENKATA RAMANA
|
0206009WL0004284
|
VENKATA RAMANA
|
00415
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103980
|
|
Venkata Ramana Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118705
|
118705
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23160420220094323
|
16/04/2022
|
Suresh
|
0206009WL0004544
|
Suresh
|
00415
|
SBIN0007527
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103931
|
|
MR GOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
G Konduru
|
AP-06-009-016-019/010066
()
|
0206009000NRG23160420220090552
|
16/04/2022
|
SURESH
|
0206009WL0004278
|
SURESH
|
00415
|
SBIN0007527
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202103885
|
|
MR SURESH MODUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
180
|
G Konduru
|
AP-06-009-016-019/010060
()
|
0206009000NRG23160420220090544
|
16/04/2022
|
SUDHIR
|
0206009WL0004278
|
SUDHIR
|
00415
|
SBIN0021827
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1202104014
|
|
MR BANDUGULA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
181
|
G Konduru
|
AP-06-009-013-015/010261
()
|
0206009000NRG23160420220094309
|
16/04/2022
|
Pangidaiah
|
0206009WL0004544
|
Pangidaiah
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103936
|
|
VANGURI PANGIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-014-017/010237
()
|
0206009000NRG23160420220092975
|
16/04/2022
|
Rahelu
|
0206009WL0004489
|
Rahelu
|
00468
|
UBIN0533017
|
520
|
520
|
Processed
|
14/05/2022
|
|
1202103940
|
|
GODAVARTHI RAHELU
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-014-017/010344
()
|
0206009000NRG23130420220074171
|
16/04/2022
|
Martamma
|
0206009WL0003773
|
Martamma
|
00468
|
UBIN0533017
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103937
|
|
MODUGU MARTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-021-027/010126
()
|
0206009000NRG23120420220039717
|
16/04/2022
|
Mariyamma
|
0206009WL0002366
|
Mariyamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103948
|
|
MARIYAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-021-027/010127
()
|
0206009000NRG23120420220039718
|
16/04/2022
|
Rajamma
|
0206009WL0002366
|
Rajamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103950
|
|
SUKHABOGI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-021-027/010161
()
|
0206009000NRG23120420220039724
|
16/04/2022
|
Nagaraju
|
0206009WL0002366
|
Nagaraju
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103946
|
|
DEVARAPALLI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-021-027/010184
()
|
0206009000NRG23120420220039726
|
16/04/2022
|
Satyavati
|
0206009WL0002366
|
Satyavati
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103938
|
|
KOLASANI SATHYAVATHI W O SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-021-027/010187
()
|
0206009000NRG23120420220039727
|
16/04/2022
|
Sivaparvati
|
0206009WL0002366
|
Sivaparvati
|
00468
|
UBIN0533017
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1202103942
|
|
SIVAPARVATY KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-021-027/010280
()
|
0206009000NRG23120420220039729
|
16/04/2022
|
Mahalakshmi
|
0206009WL0002366
|
Mahalakshmi
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103947
|
|
MAHALAKSHMI KOTIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-021-027/010302
()
|
0206009000NRG23120420220039730
|
16/04/2022
|
Nagendravbabu
|
0206009WL0002366
|
Nagendravbabu
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103944
|
|
KANCHARLA NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-021-027/010333
()
|
0206009000NRG23120420220039731
|
16/04/2022
|
Bujji
|
0206009WL0002366
|
Bujji
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103951
|
|
CHOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-021-027/010334
()
|
0206009000NRG23120420220039732
|
16/04/2022
|
Devamma
|
0206009WL0002366
|
Devamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103949
|
|
DEVA MANI CHATRAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-021-027/010365
()
|
0206009000NRG23120420220039733
|
16/04/2022
|
Durgabhavni
|
0206009WL0002366
|
Durgabhavni
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103939
|
|
DURGA BHAVANI VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-021-027/010472
()
|
0206009000NRG23120420220039736
|
16/04/2022
|
nagehswara rao
|
0206009WL0002366
|
nagehswara rao
|
00468
|
UBIN0533017
|
1209
|
1209
|
Rejected
|
14/05/2022
|
|
1202103943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
G Konduru
|
AP-06-009-021-027/010486
()
|
0206009000NRG23120420220039738
|
16/04/2022
|
tirupathamma
|
0206009WL0002366
|
tirupathamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103945
|
|
CHATTU THIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-021-027/010486
()
|
0206009000NRG23120420220039737
|
16/04/2022
|
tirupathirao
|
0206009WL0002366
|
tirupathirao
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103941
|
|
Chattu Thirupati Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17736
|
17736
|
|
|
|
|
|
|
|
|
197
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23160420220094257
|
16/04/2022
|
Sivaiah
|
0206009WL0004544
|
Sivaiah
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103894
|
|
VARIKOOTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-013-015/010124
()
|
0206009000NRG23160420220094267
|
16/04/2022
|
Mallayya
|
0206009WL0004544
|
Mallayya
|
00468
|
UBIN0826561
|
604
|
604
|
Processed
|
14/05/2022
|
|
1202103899
|
|
VANGURI MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-013-015/010131
()
|
0206009000NRG23160420220094275
|
16/04/2022
|
GOLLA KUMARI
|
0206009WL0004544
|
GOLLA KUMARI
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103905
|
|
Golla Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-013-015/010131
()
|
0206009000NRG23160420220094274
|
16/04/2022
|
Gopaiah
|
0206009WL0004544
|
Gopaiah
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103901
|
|
GOLLA GOPAYYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-013-015/010145
()
|
0206009000NRG23160420220094292
|
16/04/2022
|
Krishnamurti
|
0206009WL0004544
|
Krishnamurti
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103907
|
|
DASARI KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-013-015/010145
()
|
0206009000NRG23160420220094293
|
16/04/2022
|
SUNITHA
|
0206009WL0004544
|
SUNITHA
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103917
|
|
DASARI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-013-015/010215
()
|
0206009000NRG23160420220094294
|
16/04/2022
|
Sali Suvarna
|
0206009WL0004544
|
Sali Suvarna
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103910
|
|
Sali Suvarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-013-015/010218
()
|
0206009000NRG23160420220094295
|
16/04/2022
|
Golla Mahalakshmi
|
0206009WL0004544
|
Golla Mahalakshmi
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103912
|
|
Golla Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-013-015/010221
()
|
0206009000NRG23160420220094297
|
16/04/2022
|
Baburao
|
0206009WL0004544
|
Baburao
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103897
|
|
GEDDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
G Konduru
|
AP-06-009-013-015/010229
()
|
0206009000NRG23160420220094299
|
16/04/2022
|
Jangam Bodamma
|
0206009WL0004544
|
Jangam Bodamma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103922
|
|
JANGAM BODDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-013-015/010230
()
|
0206009000NRG23160420220094300
|
16/04/2022
|
Fransis
|
0206009WL0004544
|
Fransis
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103916
|
|
JANGAM FRANSIS
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-013-015/010230
()
|
0206009000NRG23160420220094301
|
16/04/2022
|
Tirupatamma
|
0206009WL0004544
|
Tirupatamma
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103920
|
|
Jangam Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-013-015/010245
()
|
0206009000NRG23160420220094306
|
16/04/2022
|
Venkataratnam
|
0206009WL0004544
|
Venkataratnam
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103898
|
|
Vanguri Venkatarantam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23160420220094315
|
16/04/2022
|
Gopaiah
|
0206009WL0004544
|
Gopaiah
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103906
|
|
Dudla Gopaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-013-015/010278
()
|
0206009000NRG23160420220094319
|
16/04/2022
|
Mariyamma
|
0206009WL0004544
|
Mariyamma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103903
|
|
RAMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-013-015/010278
()
|
0206009000NRG23160420220094317
|
16/04/2022
|
Suraiah
|
0206009WL0004544
|
Suraiah
|
00468
|
UBIN0826561
|
806
|
806
|
Processed
|
14/05/2022
|
|
1202103900
|
|
SURAIAH RAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-013-015/010278
()
|
0206009000NRG23160420220094318
|
16/04/2022
|
Tambi
|
0206009WL0004544
|
Tambi
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103914
|
|
RAMALA TAMBI
|
UNION BANK OF INDIA(508500)
|
|
214
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG23160420220094320
|
16/04/2022
|
Golla Seethaiah
|
0206009WL0004544
|
Golla Seethaiah
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103919
|
|
GOLLA SEETAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-013-015/010297
()
|
0206009000NRG23160420220094324
|
16/04/2022
|
Durga
|
0206009WL0004544
|
Durga
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103913
|
|
KOLUSU DURGA
|
UNION BANK OF INDIA(508500)
|
|
216
|
G Konduru
|
AP-06-009-013-015/010365
()
|
0206009000NRG23160420220094331
|
16/04/2022
|
Dharmaiah
|
0206009WL0004544
|
Dharmaiah
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103896
|
|
JANGAM DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
G Konduru
|
AP-06-009-013-015/010365
()
|
0206009000NRG23160420220094330
|
16/04/2022
|
Joji
|
0206009WL0004544
|
Joji
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103915
|
|
JANGAM JOJI
|
UNION BANK OF INDIA(508500)
|
|
218
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG23160420220094336
|
16/04/2022
|
SIREESH
|
0206009WL0004544
|
SIREESH
|
00468
|
UBIN0826561
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103911
|
|
NEELAM SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG23160420220094335
|
16/04/2022
|
Subba Rao
|
0206009WL0004544
|
Subba Rao
|
00468
|
UBIN0826561
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103908
|
|
NEELAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
G Konduru
|
AP-06-009-013-015/010491
()
|
0206009000NRG23160420220094337
|
16/04/2022
|
Arujjuna Rao
|
0206009WL0004544
|
Arujjuna Rao
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103895
|
|
JANGAM ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
G Konduru
|
AP-06-009-013-015/010709
()
|
0206009000NRG23160420220094340
|
16/04/2022
|
Gopala Rao
|
0206009WL0004544
|
Gopala Rao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202103904
|
|
SALI GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
G Konduru
|
AP-06-009-013-015/010745
()
|
0206009000NRG23160420220094347
|
16/04/2022
|
Sumanjali
|
0206009WL0004544
|
Sumanjali
|
00468
|
UBIN0826561
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103892
|
|
JANGAM SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
223
|
G Konduru
|
AP-06-009-013-015/010777
()
|
0206009000NRG23160420220094349
|
16/04/2022
|
ASHVINI KUMARI
|
0206009WL0004544
|
ASHVINI KUMARI
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103893
|
|
GERA ASWINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
G Konduru
|
AP-06-009-013-015/010777
()
|
0206009000NRG23160420220094348
|
16/04/2022
|
SURESH
|
0206009WL0004544
|
SURESH
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103891
|
|
GERA SURESH
|
UNION BANK OF INDIA(508500)
|
|
225
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG23160420220094351
|
16/04/2022
|
NAGAMANI
|
0206009WL0004544
|
NAGAMANI
|
00468
|
UBIN0826561
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103909
|
|
NAGA RANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG23160420220094350
|
16/04/2022
|
SRINIVASA RAO
|
0206009WL0004544
|
SRINIVASA RAO
|
00468
|
UBIN0826561
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1202103923
|
|
MR GERA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
G Konduru
|
AP-06-009-013-015/010795
()
|
0206009000NRG23160420220094352
|
16/04/2022
|
NAGARAJU
|
0206009WL0004544
|
NAGARAJU
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103918
|
|
SIDDAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
228
|
G Konduru
|
AP-06-009-013-015/010863
()
|
0206009000NRG23160420220094356
|
16/04/2022
|
Gitanjali
|
0206009WL0004544
|
Gitanjali
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103921
|
|
JANGAM GITANJALI
|
UNION BANK OF INDIA(508500)
|
|
229
|
G Konduru
|
AP-06-009-013-015/010863
()
|
0206009000NRG23160420220094355
|
16/04/2022
|
praveen
|
0206009WL0004544
|
praveen
|
00468
|
UBIN0826561
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202103902
|
|
JANGAM PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35085
|
35085
|
|
|
|
|
|
|
|
|
230
|
G Konduru
|
AP-06-009-014-017/010196
()
|
0206009000NRG23160420220092972
|
16/04/2022
|
Vajramma
|
0206009WL0004489
|
Vajramma
|
00709
|
IDIB0SGB001
|
650
|
650
|
Processed
|
14/05/2022
|
|
1202104016
|
|
VAJRAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-014-017/010200
()
|
0206009000NRG23160420220092973
|
16/04/2022
|
Jamalayya
|
0206009WL0004489
|
Jamalayya
|
00709
|
IDIB0SGB001
|
520
|
520
|
Processed
|
14/05/2022
|
|
1202104015
|
|
JAMALAYYA NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-014-017/010263
()
|
0206009000NRG23160420220090773
|
16/04/2022
|
NAGAMANI
|
0206009WL0004284
|
NAGAMANI
|
00709
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103890
|
|
Narni Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-014-017/010279
()
|
0206009000NRG23160420220090774
|
16/04/2022
|
Sambasivarao
|
0206009WL0004284
|
Sambasivarao
|
00709
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202103887
|
|
BOLAGANI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-014-017/010299
()
|
0206009000NRG23160420220090777
|
16/04/2022
|
Satyavathi
|
0206009WL0004284
|
Satyavathi
|
00709
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202104017
|
|
VEERLA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-014-017/010300
()
|
0206009000NRG23160420220090778
|
16/04/2022
|
Sarojini
|
0206009WL0004284
|
Sarojini
|
00709
|
IDIB0SGB001
|
601
|
601
|
Processed
|
14/05/2022
|
|
1202103889
|
|
Vellanki Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-014-017/010351
()
|
0206009000NRG23130420220074172
|
16/04/2022
|
Mariyamma
|
0206009WL0003773
|
Mariyamma
|
00709
|
IDIB0SGB001
|
677
|
677
|
Processed
|
14/05/2022
|
|
1202103888
|
|
Modugu Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-014-017/010380
()
|
0206009000NRG23160420220092981
|
16/04/2022
|
Chinnammai
|
0206009WL0004489
|
Chinnammai
|
00709
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1202104019
|
|
PACCHIGOLLA CHINNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-014-017/010683
()
|
0206009000NRG23160420220090791
|
16/04/2022
|
Venkateswaramma
|
0206009WL0004284
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
752
|
752
|
Processed
|
14/05/2022
|
|
1202104018
|
|
GOTTUPALLA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6236
|
6236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207258
|
207258
|
|
|
|
|
|
|
|