|
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-06-009-008-010/010023
()
|
0206009000NRG23080520220668245
|
09/05/2022
|
Manikyalarao
|
0206009WL0022071
|
Manikyalarao
|
00089
|
CBIN0281206
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745297
|
|
Mr DURU MANIKYALARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010030
()
|
0206009000NRG23080520220668247
|
09/05/2022
|
Sujatha
|
0206009WL0022071
|
Sujatha
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745301
|
|
Mrs GADE SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010033
()
|
0206009000NRG23080520220668248
|
09/05/2022
|
Lalitha
|
0206009WL0022071
|
Lalitha
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745298
|
|
Mrs GADE LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010037
()
|
0206009000NRG23080520220668250
|
09/05/2022
|
Lakshmana Rao
|
0206009WL0022071
|
Lakshmana Rao
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745224
|
|
Mr GADE LAKSHMAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010037
()
|
0206009000NRG23080520220668251
|
09/05/2022
|
Lalithamma
|
0206009WL0022071
|
Lalithamma
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745214
|
|
Mrs GADE LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010071
()
|
0206009000NRG23080520220677362
|
09/05/2022
|
Mariyamma
|
0206009WL0022210
|
Mariyamma
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745360
|
|
Mrs YADLAPALLI MARIYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010072
()
|
0206009000NRG23080520220677363
|
09/05/2022
|
Nageswararao
|
0206009WL0022210
|
Nageswararao
|
00089
|
CBIN0281206
|
496
|
496
|
Processed
|
09/12/2022
|
|
7035745299
|
|
Mr GARIKAPATI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010072
()
|
0206009000NRG23080520220677364
|
09/05/2022
|
Rahelu
|
0206009WL0022210
|
Rahelu
|
00089
|
CBIN0281206
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745361
|
|
Mrs GARIKAPATI RAHELU ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010091
()
|
0206009000NRG23080520220677368
|
09/05/2022
|
Narasamma
|
0206009WL0022210
|
Narasamma
|
00089
|
CBIN0281206
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745248
|
|
Mrs KOTHAPELLI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010544
()
|
0206009000NRG23080520220668305
|
09/05/2022
|
LAKSHMI
|
0206009WL0022071
|
LAKSHMI
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745389
|
|
Mrs CHARTADIPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-008-010/010616
()
|
0206009000NRG23080520220668315
|
09/05/2022
|
Venkateswaramma
|
0206009WL0022071
|
Venkateswaramma
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745296
|
|
Mrs PAVULURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010704
()
|
0206009000NRG23080520220677502
|
09/05/2022
|
SAIDABEE
|
0206009WL0022210
|
SAIDABEE
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745337
|
|
Mrs SAIDABEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010718
()
|
0206009000NRG23080520220668324
|
09/05/2022
|
MAHABI
|
0206009WL0022071
|
MAHABI
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745247
|
|
Mrs SHAIK MAHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010753
()
|
0206009000NRG23080520220677524
|
09/05/2022
|
lakshmi
|
0206009WL0022210
|
lakshmi
|
00089
|
CBIN0281206
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745268
|
|
Mrs PONNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010755
()
|
0206009000NRG23080520220677525
|
09/05/2022
|
Devi
|
0206009WL0022210
|
Devi
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745215
|
|
Mrs DEVI PULAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010759
()
|
0206009000NRG23080520220668345
|
09/05/2022
|
RAMULAMMA
|
0206009WL0022071
|
RAMULAMMA
|
00089
|
CBIN0281206
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745216
|
|
Mrs VEMIREDDY RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010878
()
|
0206009000NRG23080520220668366
|
09/05/2022
|
visweswararao
|
0206009WL0022071
|
visweswararao
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745371
|
|
Mr SAGGURTHI VISWESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22072
|
22072
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-001-001/010001
()
|
0206009000NRG23070520220630343
|
09/05/2022
|
Sunita
|
0206009WL0020923
|
Sunita
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745219
|
|
Mrs SUNITHA PALAVAIE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-001-001/010002
()
|
0206009000NRG23070520220630344
|
09/05/2022
|
Krupavaram
|
0206009WL0020923
|
Krupavaram
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745354
|
|
Ms DEVA KRUPA VARAM VALLURU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-001-001/010004
()
|
0206009000NRG23070520220630345
|
09/05/2022
|
Nageswara Rao
|
0206009WL0020923
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745335
|
|
Mr KOMMU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-001-001/010005
()
|
0206009000NRG23070520220630346
|
09/05/2022
|
Subbarao
|
0206009WL0020923
|
Subbarao
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745334
|
|
Mr BEDAM SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-001-001/010007
()
|
0206009000NRG23070520220630347
|
09/05/2022
|
Santakumari
|
0206009WL0020923
|
Santakumari
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745338
|
|
Mrs KOMMU SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-001-001/010008
()
|
0206009000NRG23070520220630348
|
09/05/2022
|
Jhansi
|
0206009WL0020923
|
Jhansi
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035745396
|
|
Mrs KOPURI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-001-001/010009
()
|
0206009000NRG23070520220630349
|
09/05/2022
|
Martamma
|
0206009WL0020923
|
Martamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745229
|
|
Mrs KOMMU MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-001-001/010010
()
|
0206009000NRG23070520220630351
|
09/05/2022
|
Venkaiah
|
0206009WL0020923
|
Venkaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745313
|
|
Mr VENKAIAH BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-001-001/010011
()
|
0206009000NRG23070520220630354
|
09/05/2022
|
Kotamma
|
0206009WL0020923
|
Kotamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745307
|
|
Mrs KOTAMMA JILLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-001-001/010012
()
|
0206009000NRG23070520220630356
|
09/05/2022
|
Siromani
|
0206009WL0020923
|
Siromani
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745316
|
|
Ms SIROMANI PALAVAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-001-001/010014
()
|
0206009000NRG23070520220630358
|
09/05/2022
|
Dasu
|
0206009WL0020923
|
Dasu
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035745222
|
|
JILLEPALI DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-001-001/010014
()
|
0206009000NRG23070520220630359
|
09/05/2022
|
Syaamala
|
0206009WL0020923
|
Syaamala
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745394
|
|
Mrs JILLEPALLI SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-001-001/010015
()
|
0206009000NRG23070520220630360
|
09/05/2022
|
Chinavenkataratnam
|
0206009WL0020923
|
Chinavenkataratnam
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745321
|
|
Mrs GOSI CHINNA VENKATARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-001-001/010016
()
|
0206009000NRG23070520220630363
|
09/05/2022
|
Lavanya
|
0206009WL0020923
|
Lavanya
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745306
|
|
Mrs JILLEPALLI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-001-001/010016
()
|
0206009000NRG23070520220630362
|
09/05/2022
|
Mariyamma
|
0206009WL0020923
|
Mariyamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745221
|
|
Mrs MARIYAMMA JILLEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-001-001/010016
()
|
0206009000NRG23070520220630361
|
09/05/2022
|
Raju
|
0206009WL0020923
|
Raju
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035745218
|
|
Mr RAJU JILLEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-001-001/010019
()
|
0206009000NRG23070520220630365
|
09/05/2022
|
Mariyamma
|
0206009WL0020923
|
Mariyamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745357
|
|
Mrs MARIYAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-001-001/010021
()
|
0206009000NRG23070520220630368
|
09/05/2022
|
Jamalamma
|
0206009WL0020923
|
Jamalamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745265
|
|
Mrs RACHURI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-001-001/010022
()
|
0206009000NRG23070520220630369
|
09/05/2022
|
Sambaiah
|
0206009WL0020923
|
Sambaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745223
|
|
Mr SAMBAIAH MALLIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-001-001/010023
()
|
0206009000NRG23070520220630371
|
09/05/2022
|
Anasurya
|
0206009WL0020923
|
Anasurya
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745345
|
|
Mrs DAGGULA ANASURYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-001-001/010023
()
|
0206009000NRG23070520220630370
|
09/05/2022
|
Venkateswarareddy
|
0206009WL0020923
|
Venkateswarareddy
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745249
|
|
Mr DAGGULA VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-001-001/010026
()
|
0206009000NRG23070520220630373
|
09/05/2022
|
Mariyamma
|
0206009WL0020923
|
Mariyamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745264
|
|
Mrs BATTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-001-001/010026
()
|
0206009000NRG23070520220630372
|
09/05/2022
|
Mariyanna
|
0206009WL0020923
|
Mariyanna
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745220
|
|
Mr MARIYANNA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-001-001/010028
()
|
0206009000NRG23070520220630374
|
09/05/2022
|
Koteswararao
|
0206009WL0020923
|
Koteswararao
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745217
|
|
KOTESWARA RAO TATIMATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-001-001/010028
()
|
0206009000NRG23070520220630375
|
09/05/2022
|
Padmavati
|
0206009WL0020923
|
Padmavati
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745241
|
|
Mrs PADMAVATHI TATIMATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-001-001/010030
()
|
0206009000NRG23070520220630376
|
09/05/2022
|
Sambaiah
|
0206009WL0020923
|
Sambaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035745308
|
|
Mr BOLLINEEDU SAMBAIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-001-001/010030
()
|
0206009000NRG23070520220630377
|
09/05/2022
|
Vani
|
0206009WL0020923
|
Vani
|
00089
|
CBIN0282252
|
1162
|
1162
|
Rejected
|
09/12/2022
|
|
7035745393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
G Konduru
|
AP-06-009-001-001/010031
()
|
0206009000NRG23070520220630378
|
09/05/2022
|
Satyavati
|
0206009WL0020923
|
Satyavati
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035745310
|
|
Mrs BOLLINEEDU SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28592
|
28592
|
|
|
|
|
|
|
|
|
46
|
G Konduru
|
AP-06-009-008-010/010005
()
|
0206009000NRG23080520220668239
|
09/05/2022
|
Salomi
|
0206009WL0022071
|
Salomi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745363
|
|
Mrs GODAVARTHI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010008
()
|
0206009000NRG23080520220668240
|
09/05/2022
|
Karunamma
|
0206009WL0022071
|
Karunamma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745349
|
|
Mrs GADI KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010008
()
|
0206009000NRG23080520220668241
|
09/05/2022
|
Subbarao
|
0206009WL0022071
|
Subbarao
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745312
|
|
Mr GADE SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010019
()
|
0206009000NRG23080520220668242
|
09/05/2022
|
Chinnabai
|
0206009WL0022071
|
Chinnabai
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745356
|
|
Mr GADE CHINNABBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010019
()
|
0206009000NRG23080520220668243
|
09/05/2022
|
Mariyamma
|
0206009WL0022071
|
Mariyamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745365
|
|
Mr GADE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010021
()
|
0206009000NRG23080520220668244
|
09/05/2022
|
Aruna
|
0206009WL0022071
|
Aruna
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745281
|
|
Mrs KALAPALA MERIARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010023
()
|
0206009000NRG23080520220668246
|
09/05/2022
|
Rani
|
0206009WL0022071
|
Rani
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745381
|
|
Mrs DURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010034
()
|
0206009000NRG23080520220668249
|
09/05/2022
|
Rani
|
0206009WL0022071
|
Rani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745340
|
|
Mrs GOSIPATI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010046
()
|
0206009000NRG23080520220677355
|
09/05/2022
|
Sunitha
|
0206009WL0022210
|
Sunitha
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745304
|
|
Mrs DOORU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010049
()
|
0206009000NRG23080520220677357
|
09/05/2022
|
Kumari
|
0206009WL0022210
|
Kumari
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745351
|
|
Mrs KOADALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010057
()
|
0206009000NRG23080520220668255
|
09/05/2022
|
Mariyamma
|
0206009WL0022071
|
Mariyamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745303
|
|
Mrs GADE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010057
()
|
0206009000NRG23080520220668256
|
09/05/2022
|
NAGENDRA BABU
|
0206009WL0022071
|
NAGENDRA BABU
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745232
|
|
Mr NAGENDRA BABU GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010060
()
|
0206009000NRG23080520220677358
|
09/05/2022
|
Tirupatamma
|
0206009WL0022210
|
Tirupatamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745295
|
|
Mrs YADLAPALLI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010063
()
|
0206009000NRG23080520220677359
|
09/05/2022
|
Venkayamma
|
0206009WL0022210
|
Venkayamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745236
|
|
Mrs VALLAGE VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010083
()
|
0206009000NRG23080520220677366
|
09/05/2022
|
Kannamma
|
0206009WL0022210
|
Kannamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745270
|
|
Mrs KOTTAPALLI KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010088
()
|
0206009000NRG23080520220677367
|
09/05/2022
|
Devamani
|
0206009WL0022210
|
Devamani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745269
|
|
Mrs DURU DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010094
()
|
0206009000NRG23080520220677371
|
09/05/2022
|
Chinni
|
0206009WL0022210
|
Chinni
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745406
|
|
Mrs YADLAPALLI CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010180
()
|
0206009000NRG23080520220668259
|
09/05/2022
|
Jamalamma
|
0206009WL0022071
|
Jamalamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745350
|
|
Mrs BUDDARAPU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010180
()
|
0206009000NRG23080520220668258
|
09/05/2022
|
Mangaiah
|
0206009WL0022071
|
Mangaiah
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745327
|
|
Mrs BUDDARAPU MANGAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010184
()
|
0206009000NRG23080520220668260
|
09/05/2022
|
Dhanalakshmi
|
0206009WL0022071
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745319
|
|
Ms CHATRADI PALLI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010218
()
|
0206009000NRG23080520220677402
|
09/05/2022
|
Nagendram
|
0206009WL0022210
|
Nagendram
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745358
|
|
Mrs PARISHALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010239
()
|
0206009000NRG23080520220668262
|
09/05/2022
|
Jamala
|
0206009WL0022071
|
Jamala
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745377
|
|
Mrs SHAIK JAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010246
()
|
0206009000NRG23080520220668263
|
09/05/2022
|
Imanija
|
0206009WL0022071
|
Imanija
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745271
|
|
Mrs SHAIK IMAM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010274
()
|
0206009000NRG23080520220668264
|
09/05/2022
|
Anjali
|
0206009WL0022071
|
Anjali
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745388
|
|
Mrs TALLAPUREDDY ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010274
()
|
0206009000NRG23080520220668265
|
09/05/2022
|
Krishna Reddy
|
0206009WL0022071
|
Krishna Reddy
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745286
|
|
Mr THALLAPUREDDY KRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010277
()
|
0206009000NRG23080520220668268
|
09/05/2022
|
Drakshamma
|
0206009WL0022071
|
Drakshamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745390
|
|
Mrs SEELAM DRAKSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010277
()
|
0206009000NRG23080520220668267
|
09/05/2022
|
Madhavareddy
|
0206009WL0022071
|
Madhavareddy
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745336
|
|
Mr SEELAM MADHAVAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010279
()
|
0206009000NRG23080520220668269
|
09/05/2022
|
Rosamma
|
0206009WL0022071
|
Rosamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745277
|
|
Mrs TALLAPUREDDY ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010281
()
|
0206009000NRG23080520220668270
|
09/05/2022
|
Shankaramma
|
0206009WL0022071
|
Shankaramma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745352
|
|
Mrs SEELAM SANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010282
()
|
0206009000NRG23080520220668271
|
09/05/2022
|
Ankamma
|
0206009WL0022071
|
Ankamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745332
|
|
Mrs SEELAM ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010285
()
|
0206009000NRG23080520220668273
|
09/05/2022
|
Basavamma
|
0206009WL0022071
|
Basavamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745323
|
|
THORLIKONDA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010287
()
|
0206009000NRG23080520220668274
|
09/05/2022
|
Kalpana
|
0206009WL0022071
|
Kalpana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745346
|
|
Mrs BUDDARAPU KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010287
()
|
0206009000NRG23080520220668275
|
09/05/2022
|
Venkateswarao
|
0206009WL0022071
|
Venkateswarao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745244
|
|
Mr BUDDARAPU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010289
()
|
0206009000NRG23080520220668276
|
09/05/2022
|
Venkateswarao
|
0206009WL0022071
|
Venkateswarao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745364
|
|
Ms NAKKULA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23080520220668278
|
09/05/2022
|
Narayanamma
|
0206009WL0022071
|
Narayanamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745246
|
|
Mrs NARAYANAMMA KOTTAPULI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010296
()
|
0206009000NRG23080520220668279
|
09/05/2022
|
Venkayamma
|
0206009WL0022071
|
Venkayamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745239
|
|
Mrs THORLIKONDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-008-010/010298
()
|
0206009000NRG23080520220668281
|
09/05/2022
|
Ramana
|
0206009WL0022071
|
Ramana
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745320
|
|
Mrs TALLLAPUREDDY RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010298
()
|
0206009000NRG23080520220668280
|
09/05/2022
|
Srinivasareddy
|
0206009WL0022071
|
Srinivasareddy
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745317
|
|
Mr TALAPA REDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010303
()
|
0206009000NRG23080520220668282
|
09/05/2022
|
Lakshmi
|
0206009WL0022071
|
Lakshmi
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
09/12/2022
|
|
7035745325
|
|
Mrs VEMIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-008-010/010307
()
|
0206009000NRG23080520220677411
|
09/05/2022
|
Swati
|
0206009WL0022210
|
Swati
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
09/12/2022
|
|
7035745380
|
|
Mrs PARISHALA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-008-010/010328
()
|
0206009000NRG23080520220677412
|
09/05/2022
|
Jamalamma
|
0206009WL0022210
|
Jamalamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745395
|
|
Mrs MATTAKOYYA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010339
()
|
0206009000NRG23080520220668283
|
09/05/2022
|
Krishnaveni
|
0206009WL0022071
|
Krishnaveni
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745392
|
|
Mrs THALLAPU KRISHNA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-008-010/010349
()
|
0206009000NRG23080520220668284
|
09/05/2022
|
Nagalakshmi
|
0206009WL0022071
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745272
|
|
Mrs GUDURU NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-008-010/010352
()
|
0206009000NRG23080520220668285
|
09/05/2022
|
Sitamma
|
0206009WL0022071
|
Sitamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745324
|
|
Mrs GUDURU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-008-010/010360
()
|
0206009000NRG23080520220668287
|
09/05/2022
|
Baarati
|
0206009WL0022071
|
Baarati
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745375
|
|
Ms KOTA BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010360
()
|
0206009000NRG23080520220668286
|
09/05/2022
|
Sambaiah
|
0206009WL0022071
|
Sambaiah
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745355
|
|
Mr KOTA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010366
()
|
0206009000NRG23080520220668288
|
09/05/2022
|
eswar kumar
|
0206009WL0022071
|
eswar kumar
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745288
|
|
MR DOORU ESWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010388
()
|
0206009000NRG23080520220668290
|
09/05/2022
|
Kumari
|
0206009WL0022071
|
Kumari
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745379
|
|
Mrs KALIVELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010391
()
|
0206009000NRG23080520220668291
|
09/05/2022
|
Sujata
|
0206009WL0022071
|
Sujata
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745311
|
|
Mrs BORRAMUKKU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010392
()
|
0206009000NRG23080520220668292
|
09/05/2022
|
Nagamani
|
0206009WL0022071
|
Nagamani
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745339
|
|
Mrs JILLELA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010397
()
|
0206009000NRG23080520220668295
|
09/05/2022
|
Krishnayamma
|
0206009WL0022071
|
Krishnayamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745384
|
|
Mrs TALLAPUREDDY KRISHNAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010397
()
|
0206009000NRG23080520220668294
|
09/05/2022
|
Srinivasareddi
|
0206009WL0022071
|
Srinivasareddi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745305
|
|
Mr THALLAPUREDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010409
()
|
0206009000NRG23080520220668298
|
09/05/2022
|
Parvathi
|
0206009WL0022071
|
Parvathi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745385
|
|
Mrs SEELAM PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-008-010/010448
()
|
0206009000NRG23080520220668299
|
09/05/2022
|
Ramireddi
|
0206009WL0022071
|
Ramireddi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745322
|
|
Mr GUDURU RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-008-010/010448
()
|
0206009000NRG23080520220668300
|
09/05/2022
|
Venkataramana
|
0206009WL0022071
|
Venkataramana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745326
|
|
Mrs GUDURU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-008-010/010494
()
|
0206009000NRG23080520220668301
|
09/05/2022
|
Malleswari
|
0206009WL0022071
|
Malleswari
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745348
|
|
Mrs BUDDARAPU MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010531
()
|
0206009000NRG23080520220668303
|
09/05/2022
|
Bhagyamma
|
0206009WL0022071
|
Bhagyamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745278
|
|
Mrs KONDAPATI BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-008-010/010543
()
|
0206009000NRG23080520220668304
|
09/05/2022
|
ADILAKSHMI
|
0206009WL0022071
|
ADILAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745243
|
|
Mrs CHATRAJIPALLI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-008-010/010553
()
|
0206009000NRG23080520220677449
|
09/05/2022
|
JOJI
|
0206009WL0022210
|
JOJI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745300
|
|
MR GADE PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-008-010/010555
()
|
0206009000NRG23080520220668306
|
09/05/2022
|
VENKATARAVAMMA
|
0206009WL0022071
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745238
|
|
Mrs CHATRADIPALLI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-008-010/010556
()
|
0206009000NRG23080520220668307
|
09/05/2022
|
DURGA KUMARI
|
0206009WL0022071
|
DURGA KUMARI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745276
|
|
Mrs TEMPALLI DURGA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-008-010/010556
()
|
0206009000NRG23080520220668308
|
09/05/2022
|
VENU BABU
|
0206009WL0022071
|
VENU BABU
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745287
|
|
TEMPALLI VENU BABU
|
BANK OF BARODA(606985)
|
|
108
|
G Konduru
|
AP-06-009-008-010/010568
()
|
0206009000NRG23080520220668309
|
09/05/2022
|
GOVINDAMMA
|
0206009WL0022071
|
GOVINDAMMA
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745230
|
|
Mrs GUDURU GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-008-010/010572
()
|
0206009000NRG23080520220668310
|
09/05/2022
|
HIMAMBI
|
0206009WL0022071
|
HIMAMBI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745253
|
|
Mrs SHAIK HIMAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-008-010/010574
()
|
0206009000NRG23080520220668311
|
09/05/2022
|
KHASIMBI
|
0206009WL0022071
|
KHASIMBI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745333
|
|
Mrs SHAIK KHASIM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-008-010/010615
()
|
0206009000NRG23080520220668313
|
09/05/2022
|
Ramana Jyothi
|
0206009WL0022071
|
Ramana Jyothi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745242
|
|
Mrs BAAKI RAMA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-008-010/010640
()
|
0206009000NRG23080520220668316
|
09/05/2022
|
MANGAMMA
|
0206009WL0022071
|
MANGAMMA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745275
|
|
Mrs GUDURU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-008-010/010646
()
|
0206009000NRG23080520220668317
|
09/05/2022
|
SANDYA
|
0206009WL0022071
|
SANDYA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745252
|
|
Mrs SANDYA BALAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-008-010/010667
()
|
0206009000NRG23080520220668318
|
09/05/2022
|
NURJA
|
0206009WL0022071
|
NURJA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745237
|
|
Ms SHAIK NURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-008-010/010669
()
|
0206009000NRG23080520220668319
|
09/05/2022
|
JAN BI
|
0206009WL0022071
|
JAN BI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745329
|
|
Ms SHAIK JAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-008-010/010678
()
|
0206009000NRG23080520220668320
|
09/05/2022
|
SRINIVASARAO
|
0206009WL0022071
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745213
|
|
Mr VANGAVOLU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-008-010/010678
()
|
0206009000NRG23080520220668321
|
09/05/2022
|
VENKATA VARALAKSHMI
|
0206009WL0022071
|
VENKATA VARALAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745226
|
|
Mrs VANGAVOLU VENKATA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-008-010/010696
()
|
0206009000NRG23080520220677492
|
09/05/2022
|
SHARMILA
|
0206009WL0022210
|
SHARMILA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745227
|
|
Miss SHAIK SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-008-010/010699
()
|
0206009000NRG23080520220677497
|
09/05/2022
|
Rajesh
|
0206009WL0022210
|
Rajesh
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745233
|
|
Mr RAJESH PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-008-010/010699
()
|
0206009000NRG23080520220677496
|
09/05/2022
|
RAJYA LAKSHMI
|
0206009WL0022210
|
RAJYA LAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745280
|
|
Mrs PAMARTHI RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-008-010/010700
()
|
0206009000NRG23080520220677499
|
09/05/2022
|
PARVATHI
|
0206009WL0022210
|
PARVATHI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745309
|
|
Mrs PALAGANI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-008-010/010700
()
|
0206009000NRG23080520220677498
|
09/05/2022
|
RAM BABU
|
0206009WL0022210
|
RAM BABU
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745367
|
|
Mr PALAGANI RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-008-010/010701
()
|
0206009000NRG23080520220677501
|
09/05/2022
|
JAYALAKSHMI
|
0206009WL0022210
|
JAYALAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745370
|
|
Mrs PAMARTHI JAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-008-010/010705
()
|
0206009000NRG23080520220677504
|
09/05/2022
|
BADE SAHEB
|
0206009WL0022210
|
BADE SAHEB
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745228
|
|
Mr SHAIK BADE SAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
G Konduru
|
AP-06-009-008-010/010705
()
|
0206009000NRG23080520220677503
|
09/05/2022
|
NAGUR BEE
|
0206009WL0022210
|
NAGUR BEE
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745266
|
|
Mrs SHAIK NAGUR BI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-008-010/010706
()
|
0206009000NRG23080520220677505
|
09/05/2022
|
NAGENDRAMMA
|
0206009WL0022210
|
NAGENDRAMMA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745283
|
|
Mrs PAMARTHI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-008-010/010707
()
|
0206009000NRG23080520220677506
|
09/05/2022
|
ANITHA
|
0206009WL0022210
|
ANITHA
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745235
|
|
Mrs PALAGANI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-008-010/010708
()
|
0206009000NRG23080520220677508
|
09/05/2022
|
RAMA DEVI
|
0206009WL0022210
|
RAMA DEVI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745383
|
|
Mrs KAMBAMPATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-008-010/010708
()
|
0206009000NRG23080520220677507
|
09/05/2022
|
SRINIVASA RAO
|
0206009WL0022210
|
SRINIVASA RAO
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745250
|
|
Mr SRINIVASA RAO KAMBAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-008-010/010709
()
|
0206009000NRG23080520220677510
|
09/05/2022
|
HIMAM BEE
|
0206009WL0022210
|
HIMAM BEE
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745391
|
|
Mrs SHAIK HIMAM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-008-010/010709
()
|
0206009000NRG23080520220677509
|
09/05/2022
|
YESU BABU
|
0206009WL0022210
|
YESU BABU
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745251
|
|
Mr SHAIK YESU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-008-010/010710
()
|
0206009000NRG23080520220668323
|
09/05/2022
|
BE JAN BEE
|
0206009WL0022071
|
BE JAN BEE
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745341
|
|
Mrs SHAIK BEEJANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-008-010/010721
()
|
0206009000NRG23080520220668325
|
09/05/2022
|
SAIDAHABI
|
0206009WL0022071
|
SAIDAHABI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745331
|
|
Ms SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-008-010/010724
()
|
0206009000NRG23080520220668326
|
09/05/2022
|
KONDALA RAO
|
0206009WL0022071
|
KONDALA RAO
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745318
|
|
Mr UMMADI KONDALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-008-010/010725
()
|
0206009000NRG23080520220668328
|
09/05/2022
|
SATHYANARAYANA
|
0206009WL0022071
|
SATHYANARAYANA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745343
|
|
Mr VEESAM SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-008-010/010731
()
|
0206009000NRG23080520220668329
|
09/05/2022
|
VIJAYA LAKSHMI
|
0206009WL0022071
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745374
|
|
Ms VEESAM VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-008-010/010732
()
|
0206009000NRG23080520220668330
|
09/05/2022
|
KRISHANA KUMARI
|
0206009WL0022071
|
KRISHANA KUMARI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745386
|
|
Mrs CHATRAJPALLI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-008-010/010734
()
|
0206009000NRG23080520220668331
|
09/05/2022
|
BUJJI
|
0206009WL0022071
|
BUJJI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745347
|
|
Mrs KANDULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-008-010/010745
()
|
0206009000NRG23080520220668333
|
09/05/2022
|
Alima bee
|
0206009WL0022071
|
Alima bee
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745330
|
|
Ms SHAIK ALIMA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-008-010/010745
()
|
0206009000NRG23080520220668332
|
09/05/2022
|
Davud vali
|
0206009WL0022071
|
Davud vali
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745403
|
|
Mr SHAIK DAVUD VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-008-010/010749
()
|
0206009000NRG23080520220668334
|
09/05/2022
|
Meera bee
|
0206009WL0022071
|
Meera bee
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745274
|
|
Mrs SHAIK MEERA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-008-010/010750
()
|
0206009000NRG23080520220668335
|
09/05/2022
|
Babu Saheb
|
0206009WL0022071
|
Babu Saheb
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745314
|
|
Mr SHAIK BABU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-008-010/010750
()
|
0206009000NRG23080520220668336
|
09/05/2022
|
Moula bee
|
0206009WL0022071
|
Moula bee
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745362
|
|
Mrs SHAIK MOULABI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-008-010/010752
()
|
0206009000NRG23080520220668337
|
09/05/2022
|
srinivasa reddy
|
0206009WL0022071
|
srinivasa reddy
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745212
|
|
VEMIREDDY SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
145
|
G Konduru
|
AP-06-009-008-010/010752
()
|
0206009000NRG23080520220668338
|
09/05/2022
|
tirupatamma
|
0206009WL0022071
|
tirupatamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745279
|
|
Mrs VEMIREDDY TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-008-010/010754
()
|
0206009000NRG23080520220668339
|
09/05/2022
|
Galisaheb
|
0206009WL0022071
|
Galisaheb
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745315
|
|
Mr SHAIK GALI SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-008-010/010754
()
|
0206009000NRG23080520220668340
|
09/05/2022
|
Gousayabi
|
0206009WL0022071
|
Gousayabi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745359
|
|
Mrs SHAIK GOUSAYBI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-008-010/010756
()
|
0206009000NRG23080520220668342
|
09/05/2022
|
sharon
|
0206009WL0022071
|
sharon
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745382
|
|
Mrs BODDAPATI SHARON
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-008-010/010758
()
|
0206009000NRG23080520220668343
|
09/05/2022
|
KOTESWARI
|
0206009WL0022071
|
KOTESWARI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745405
|
|
Mrs GURRALA KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-008-010/010759
()
|
0206009000NRG23080520220668344
|
09/05/2022
|
SANKARA REDDY
|
0206009WL0022071
|
SANKARA REDDY
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745399
|
|
Mr VEMIREDDY SANKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-008-010/010772
()
|
0206009000NRG23080520220668346
|
09/05/2022
|
Sree Devi
|
0206009WL0022071
|
Sree Devi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745284
|
|
Mrs AALA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-008-010/010778
()
|
0206009000NRG23080520220668347
|
09/05/2022
|
Sambhasiva Rao
|
0206009WL0022071
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745400
|
|
Mr PARIKALA SAMBASHIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-008-010/010778
()
|
0206009000NRG23080520220668348
|
09/05/2022
|
Sri Devi
|
0206009WL0022071
|
Sri Devi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745373
|
|
Mrs SRI DEVI PARIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-008-010/010779
()
|
0206009000NRG23080520220668349
|
09/05/2022
|
Sharipoon
|
0206009WL0022071
|
Sharipoon
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745273
|
|
Mrs SHAIK SARIPUN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-008-010/010781
()
|
0206009000NRG23080520220668351
|
09/05/2022
|
Bujamma
|
0206009WL0022071
|
Bujamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745267
|
|
Mrs UDATA BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-008-010/010781
()
|
0206009000NRG23080520220668350
|
09/05/2022
|
Ramanaiah
|
0206009WL0022071
|
Ramanaiah
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745342
|
|
Mr UDATA RAMANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-008-010/010792
()
|
0206009000NRG23080520220668354
|
09/05/2022
|
Nirmala
|
0206009WL0022071
|
Nirmala
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745282
|
|
Mrs KALAPALA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-008-010/010798
()
|
0206009000NRG23080520220668357
|
09/05/2022
|
Mymoom
|
0206009WL0022071
|
Mymoom
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745368
|
|
Mrs SHAIK MYMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-008-010/010799
()
|
0206009000NRG23080520220668358
|
09/05/2022
|
Varalakshmi
|
0206009WL0022071
|
Varalakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
09/12/2022
|
|
7035745261
|
|
Mrs THALLAPUREDDY VARALAKSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-008-010/010830
()
|
0206009000NRG23080520220677545
|
09/05/2022
|
Siva kumari
|
0206009WL0022210
|
Siva kumari
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745263
|
|
Mrs KHAMBHAMPATI SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-008-010/010832
()
|
0206009000NRG23080520220668359
|
09/05/2022
|
Kasim bee
|
0206009WL0022071
|
Kasim bee
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745369
|
|
Mrs SHAIK KHASIM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-008-010/010844
()
|
0206009000NRG23080520220668360
|
09/05/2022
|
Ramana
|
0206009WL0022071
|
Ramana
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745402
|
|
Mrs UMMADI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-008-010/010857
()
|
0206009000NRG23080520220668361
|
09/05/2022
|
Kadhar Vali
|
0206009WL0022071
|
Kadhar Vali
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745254
|
|
Mr KHADAR VALI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-008-010/010866
()
|
0206009000NRG23080520220668363
|
09/05/2022
|
jamalaiah
|
0206009WL0022071
|
jamalaiah
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
09/12/2022
|
|
7035745344
|
|
Mr KALIVELA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-008-010/010869
()
|
0206009000NRG23080520220668365
|
09/05/2022
|
jabibun
|
0206009WL0022071
|
jabibun
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745376
|
|
Mrs SHAIK JABIBUN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-008-010/010869
()
|
0206009000NRG23080520220668364
|
09/05/2022
|
nagul meera
|
0206009WL0022071
|
nagul meera
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745302
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-008-010/010878
()
|
0206009000NRG23080520220668367
|
09/05/2022
|
meeri
|
0206009WL0022071
|
meeri
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745378
|
|
Mrs SAGGURTHI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-008-010/010894
()
|
0206009000NRG23080520220668371
|
09/05/2022
|
NAGAMANI
|
0206009WL0022071
|
NAGAMANI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745231
|
|
Ms GARIMELLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-008-010/010901
()
|
0206009000NRG23080520220668372
|
09/05/2022
|
venkata naga dasthagiri
|
0206009WL0022071
|
venkata naga dasthagiri
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745404
|
|
Mrs GURRALA VENKATA NAGA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-008-010/010902
()
|
0206009000NRG23080520220668373
|
09/05/2022
|
ajimunnisa
|
0206009WL0022071
|
ajimunnisa
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
09/12/2022
|
|
7035745328
|
|
Mrs SHAIK AJIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-008-010/010903
()
|
0206009000NRG23080520220677556
|
09/05/2022
|
mabu bi
|
0206009WL0022210
|
mabu bi
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745285
|
|
Mrs SHAIK MABU BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-008-010/010904
()
|
0206009000NRG23080520220677557
|
09/05/2022
|
jagadesh kumar
|
0206009WL0022210
|
jagadesh kumar
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745262
|
|
Mr DURU JAGADEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-008-010/010922
()
|
0206009000NRG23080520220668376
|
09/05/2022
|
RAMADEVI
|
0206009WL0022071
|
RAMADEVI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745234
|
|
Gurrala Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-008-010/010926
()
|
0206009000NRG23080520220668377
|
09/05/2022
|
vijay
|
0206009WL0022071
|
vijay
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745401
|
|
Mr UDATA VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-008-010/010930
()
|
0206009000NRG23080520220677572
|
09/05/2022
|
Amala
|
0206009WL0022210
|
Amala
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745240
|
|
Mrs GADE AMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172608
|
172608
|
|
|
|
|
|
|
|
|
176
|
G Konduru
|
AP-06-009-008-010/010694
()
|
0206009000NRG23080520220677488
|
09/05/2022
|
MEERAVALI
|
0206009WL0022210
|
MEERAVALI
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745289
|
|
Shaik Nagul Meeravalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-008-010/010694
()
|
0206009000NRG23080520220677489
|
09/05/2022
|
MEHARUNNISSA
|
0206009WL0022210
|
MEHARUNNISSA
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745290
|
|
MEHARUNNISHA SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-008-010/010695
()
|
0206009000NRG23080520220677490
|
09/05/2022
|
RAMA MOHAN RAO PAMARTHI
|
0206009WL0022210
|
RAMA MOHAN RAO PAMARTHI
|
00415
|
SBIN0001881
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745255
|
|
MR RAM MOHANA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
G Konduru
|
AP-06-009-008-010/010894
()
|
0206009000NRG23080520220668370
|
09/05/2022
|
ajay
|
0206009WL0022071
|
ajay
|
00415
|
SBIN0001881
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745259
|
|
GARIMELLA AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
180
|
G Konduru
|
AP-06-009-008-010/010017
()
|
0206009000NRG23080520220677353
|
09/05/2022
|
Kotamma
|
0206009WL0022210
|
Kotamma
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745353
|
|
MRS PARISALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
G Konduru
|
AP-06-009-008-010/010055
()
|
0206009000NRG23080520220668254
|
09/05/2022
|
surya
|
0206009WL0022071
|
surya
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745398
|
|
SURYA GODAVARTHI
|
CANARA BANK(508532)
|
|
182
|
G Konduru
|
AP-06-009-008-010/010059
()
|
0206009000NRG23080520220668257
|
09/05/2022
|
Sesharatnam
|
0206009WL0022071
|
Sesharatnam
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745366
|
|
MRS SESHA RATHNAM GADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-008-010/010401
()
|
0206009000NRG23080520220668296
|
09/05/2022
|
Venkateswararao
|
0206009WL0022071
|
Venkateswararao
|
00415
|
SBIN0007527
|
744
|
744
|
Processed
|
09/12/2022
|
|
7035745397
|
|
Mr MODDELA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
G Konduru
|
AP-06-009-008-010/010503
()
|
0206009000NRG23080520220668302
|
09/05/2022
|
Srinivasa Rao
|
0206009WL0022071
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745245
|
|
SRINIVASA RAO THORLIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-008-010/010616
()
|
0206009000NRG23080520220668314
|
09/05/2022
|
Srinivas
|
0206009WL0022071
|
Srinivas
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745225
|
|
MR PAVULURU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-008-010/010697
()
|
0206009000NRG23080520220677494
|
09/05/2022
|
PAMARTHI NAGA RAJU
|
0206009WL0022210
|
PAMARTHI NAGA RAJU
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745256
|
|
MR NAGA RAJU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
G Konduru
|
AP-06-009-008-010/010701
()
|
0206009000NRG23080520220677500
|
09/05/2022
|
NARAYANA MURTHI
|
0206009WL0022210
|
NARAYANA MURTHI
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745372
|
|
MR PAMARTHI NARAYANA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-008-010/010907
()
|
0206009000NRG23080520220668375
|
09/05/2022
|
mangamma
|
0206009WL0022071
|
mangamma
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745292
|
|
MRS MANGAMMA THORLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
G Konduru
|
AP-06-009-008-010/010907
()
|
0206009000NRG23080520220668374
|
09/05/2022
|
venkata krishana
|
0206009WL0022071
|
venkata krishana
|
00415
|
SBIN0007527
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745387
|
|
VENKATA KRISHNA THORLIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
190
|
G Konduru
|
AP-06-009-008-010/010798
()
|
0206009000NRG23080520220668356
|
09/05/2022
|
John Bhasha
|
0206009WL0022071
|
John Bhasha
|
00415
|
SBIN0020779
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745291
|
|
SHAIK JOHN BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
191
|
G Konduru
|
AP-06-009-008-010/010285
()
|
0206009000NRG23080520220668272
|
09/05/2022
|
Hanumantarao
|
0206009WL0022071
|
Hanumantarao
|
00415
|
SBIN0021321
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745293
|
|
MR THORLIKONDA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
G Konduru
|
AP-06-009-008-010/010602
()
|
0206009000NRG23080520220668312
|
09/05/2022
|
venkateswara rao
|
0206009WL0022071
|
venkateswara rao
|
00415
|
SBIN0021321
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745294
|
|
MR TORLIKONDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-008-010/010793
()
|
0206009000NRG23080520220668355
|
09/05/2022
|
Vijay Kumar
|
0206009WL0022071
|
Vijay Kumar
|
00468
|
UBIN0809047
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745260
|
|
SUDIMALLA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
194
|
G Konduru
|
AP-06-009-008-010/010396
()
|
0206009000NRG23080520220668293
|
09/05/2022
|
Sambasivarao
|
0206009WL0022071
|
Sambasivarao
|
00468
|
UBIN0815624
|
1240
|
1240
|
Processed
|
09/12/2022
|
|
7035745211
|
|
SAMBASIVA RAO BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-008-010/010401
()
|
0206009000NRG23080520220668297
|
09/05/2022
|
Venkataramana
|
0206009WL0022071
|
Venkataramana
|
00468
|
UBIN0815624
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745258
|
|
MODDELA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-008-010/010756
()
|
0206009000NRG23080520220668341
|
09/05/2022
|
ramu
|
0206009WL0022071
|
ramu
|
00468
|
UBIN0815624
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7035745257
|
|
Mr BODDAPATI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253032
|
253032
|
|
|
|
|
|
|
|