|
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-06-009-008-010/010390
()
|
0206009000NRG23070520220604998
|
07/05/2022
|
Sridhar
|
0206009WL0020134
|
Sridhar
|
00089
|
CBIN0281206
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1367620066
|
|
Mr NARADALA SRIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010426
()
|
0206009000NRG23070520220605004
|
07/05/2022
|
Kotayya
|
0206009WL0020134
|
Kotayya
|
00089
|
CBIN0281206
|
868
|
868
|
Processed
|
19/05/2022
|
|
1367620065
|
|
Mr NARADALA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-005-006/010032
()
|
0206009000NRG23070520220608340
|
07/05/2022
|
saibabu
|
0206009WL0020235
|
saibabu
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620243
|
|
Mr RAMAVATHU SAIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-005-006/010035
()
|
0206009000NRG23070520220608341
|
07/05/2022
|
shankara reddi
|
0206009WL0020235
|
shankara reddi
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620205
|
|
BADA SHANKARA REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
G Konduru
|
AP-06-009-005-006/010037
()
|
0206009000NRG23070520220608344
|
07/05/2022
|
maha lakshmamma
|
0206009WL0020235
|
maha lakshmamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620167
|
|
Mrs MAHA LAKSHMAMMA LELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-006/010037
()
|
0206009000NRG23070520220608343
|
07/05/2022
|
ramarao
|
0206009WL0020235
|
ramarao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620198
|
|
LELLA RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
G Konduru
|
AP-06-009-005-006/010054
()
|
0206009000NRG23070520220608349
|
07/05/2022
|
swami
|
0206009WL0020235
|
swami
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620133
|
|
Mr SWAMY NUNAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23070520220608387
|
07/05/2022
|
Rangamma
|
0206009WL0020235
|
Rangamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620147
|
|
Mrs RAMAVATHU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23070520220608386
|
07/05/2022
|
Venkateswara Rao
|
0206009WL0020235
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620069
|
|
Mr VENKATESWARA RAO RAMAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-005-006/010098
()
|
0206009000NRG23070520220608388
|
07/05/2022
|
Prasanna
|
0206009WL0020235
|
Prasanna
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620241
|
|
Mrs PUSALA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-006/010099
()
|
0206009000NRG23070520220608389
|
07/05/2022
|
Jamalaiah
|
0206009WL0020235
|
Jamalaiah
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620123
|
|
Mrs LAVURI JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010047
()
|
0206009000NRG23070520220608434
|
07/05/2022
|
Balu
|
0206009WL0020235
|
Balu
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620190
|
|
Mr BANAVATH BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010169
()
|
0206009000NRG23070520220608455
|
07/05/2022
|
Subhashini
|
0206009WL0020235
|
Subhashini
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620175
|
|
Mrs SUBHASHINI EMMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-007/010170
()
|
0206009000NRG23070520220608456
|
07/05/2022
|
Chukkamma
|
0206009WL0020235
|
Chukkamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620097
|
|
Mrs CHUKKAMMA DANDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-007/010186
()
|
0206009000NRG23070520220608463
|
07/05/2022
|
Himavati
|
0206009WL0020235
|
Himavati
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620274
|
|
Mrs PADIGAPATI HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-007/010188
()
|
0206009000NRG23070520220608464
|
07/05/2022
|
Krishnayamma
|
0206009WL0020235
|
Krishnayamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620104
|
|
Mrs KRISHNAYAMMA AVULURI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-007/010199
()
|
0206009000NRG23070520220608467
|
07/05/2022
|
Dasili
|
0206009WL0020235
|
Dasili
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620122
|
|
Mrs RAMAVATH DASILI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010199
()
|
0206009000NRG23070520220608466
|
07/05/2022
|
Nanikya
|
0206009WL0020235
|
Nanikya
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620238
|
|
Mr RAMAVATH NANIKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010228
()
|
0206009000NRG23070520220608471
|
07/05/2022
|
Kamala
|
0206009WL0020235
|
Kamala
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620169
|
|
Mrs KAMALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010242
()
|
0206009000NRG23070520220608478
|
07/05/2022
|
Bhagyalakshmi
|
0206009WL0020235
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620099
|
|
Mrs BHAGYALAKSHMI NAMBURU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-007/010244
()
|
0206009000NRG23070520220608481
|
07/05/2022
|
Subbarao
|
0206009WL0020235
|
Subbarao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620142
|
|
Mr MEDURI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-007/010251
()
|
0206009000NRG23070520220608485
|
07/05/2022
|
Karunamma
|
0206009WL0020235
|
Karunamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620064
|
|
Mrs MARADALA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-007/010260
()
|
0206009000NRG23070520220608490
|
07/05/2022
|
Ankarani
|
0206009WL0020235
|
Ankarani
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620236
|
|
Mrs CHALLA ANKARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010274
()
|
0206009000NRG23070520220608493
|
07/05/2022
|
Kumari
|
0206009WL0020235
|
Kumari
|
00089
|
CBIN0282252
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
G Konduru
|
AP-06-009-005-007/010274
()
|
0206009000NRG23070520220608492
|
07/05/2022
|
Prasad
|
0206009WL0020235
|
Prasad
|
00089
|
CBIN0282252
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
G Konduru
|
AP-06-009-005-007/010278
()
|
0206009000NRG23070520220608496
|
07/05/2022
|
Anju
|
0206009WL0020235
|
Anju
|
00089
|
CBIN0282252
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367620271
|
|
Mrs PRATHIPATI AALISU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-007/010280
()
|
0206009000NRG23070520220608498
|
07/05/2022
|
Chanda
|
0206009WL0020235
|
Chanda
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620081
|
|
Mr CHANDA MADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-007/010288
()
|
0206009000NRG23070520220608503
|
07/05/2022
|
Narayanamma
|
0206009WL0020235
|
Narayanamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620079
|
|
Mrs LELLA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-007/010289
()
|
0206009000NRG23070520220608504
|
07/05/2022
|
Jayaraju
|
0206009WL0020235
|
Jayaraju
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620143
|
|
Mr MANDALA JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-007/010289
()
|
0206009000NRG23070520220608505
|
07/05/2022
|
Kannamma
|
0206009WL0020235
|
Kannamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620067
|
|
Mrs MANDALA KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-007/010296
()
|
0206009000NRG23070520220608507
|
07/05/2022
|
Nagaraju
|
0206009WL0020235
|
Nagaraju
|
00089
|
CBIN0282252
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620194
|
|
NAGARAJU ISLAVATU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010323
()
|
0206009000NRG23070520220608512
|
07/05/2022
|
Saidamma
|
0206009WL0020235
|
Saidamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620242
|
|
Mrs KRISTAPATI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010323
()
|
0206009000NRG23070520220608511
|
07/05/2022
|
Yesukumari
|
0206009WL0020235
|
Yesukumari
|
00089
|
CBIN0282252
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
G Konduru
|
AP-06-009-005-007/010329
()
|
0206009000NRG23070520220608513
|
07/05/2022
|
Lilavati
|
0206009WL0020235
|
Lilavati
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620255
|
|
Mrs YANNAM LEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-005-007/010343
()
|
0206009000NRG23070520220608514
|
07/05/2022
|
Nagalakshmi
|
0206009WL0020235
|
Nagalakshmi
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620101
|
|
Mrs NAGALAKSHMI BATTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-005-007/010349
()
|
0206009000NRG23070520220608515
|
07/05/2022
|
Veeranjaneyulu
|
0206009WL0020235
|
Veeranjaneyulu
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620273
|
|
Mr CHALLA VEERA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-005-007/010351
()
|
0206009000NRG23070520220608518
|
07/05/2022
|
Venkateswararao
|
0206009WL0020235
|
Venkateswararao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620270
|
|
Mr PALLAPU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-005-007/010355
()
|
0206009000NRG23070520220608522
|
07/05/2022
|
sunita
|
0206009WL0020235
|
sunita
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620179
|
|
Mr NIMMALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-005-007/010357
()
|
0206009000NRG23070520220608523
|
07/05/2022
|
Rajani
|
0206009WL0020235
|
Rajani
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620180
|
|
Mrs RAJANI NIMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-005-007/010360
()
|
0206009000NRG23070520220608524
|
07/05/2022
|
Padma
|
0206009WL0020235
|
Padma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620103
|
|
Mrs PADMA TOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-005-007/010397
()
|
0206009000NRG23070520220608530
|
07/05/2022
|
Rajeswari
|
0206009WL0020235
|
Rajeswari
|
00089
|
CBIN0282252
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
G Konduru
|
AP-06-009-005-007/010398
()
|
0206009000NRG23070520220608531
|
07/05/2022
|
Sunita
|
0206009WL0020235
|
Sunita
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620197
|
|
Mrs JETTI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-005-007/010400
()
|
0206009000NRG23070520220608532
|
07/05/2022
|
Yesupadam
|
0206009WL0020235
|
Yesupadam
|
00089
|
CBIN0282252
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620141
|
|
Mr BODDAPATI YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-005-007/010406
()
|
0206009000NRG23070520220608537
|
07/05/2022
|
Sulochana
|
0206009WL0020235
|
Sulochana
|
00089
|
CBIN0282252
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620068
|
|
DHARANIKOTA SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-005-007/010428
()
|
0206009000NRG23070520220608544
|
07/05/2022
|
Marthamma
|
0206009WL0020235
|
Marthamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
G Konduru
|
AP-06-009-005-007/010429
()
|
0206009000NRG23070520220608545
|
07/05/2022
|
Venkaiah
|
0206009WL0020235
|
Venkaiah
|
00089
|
CBIN0282252
|
630
|
630
|
Processed
|
19/05/2022
|
|
1367620095
|
|
Mr BODE VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-005-007/010433
()
|
0206009000NRG23070520220608550
|
07/05/2022
|
chanti
|
0206009WL0020235
|
chanti
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620254
|
|
Mrs PATAKOTI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-005-007/010441
()
|
0206009000NRG23070520220608554
|
07/05/2022
|
sita ravamma
|
0206009WL0020235
|
sita ravamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620090
|
|
Mrs CHINNALA SITHARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-007/010447
()
|
0206009000NRG23070520220608557
|
07/05/2022
|
Dhanamma
|
0206009WL0020235
|
Dhanamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620266
|
|
Mrs PANITI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-007/010481
()
|
0206009000NRG23070520220608562
|
07/05/2022
|
Srinivasarao
|
0206009WL0020235
|
Srinivasarao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620144
|
|
Mr PAJJURU SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-007/010488
()
|
0206009000NRG23070520220608567
|
07/05/2022
|
bhulakshmi
|
0206009WL0020235
|
bhulakshmi
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620091
|
|
Mrs CHINNALA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-005-007/010514
()
|
0206009000NRG23070520220608570
|
07/05/2022
|
manmda rao
|
0206009WL0020235
|
manmda rao
|
00089
|
CBIN0282252
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620265
|
|
MANMADHA RAO PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010582
()
|
0206009000NRG23070520220608580
|
07/05/2022
|
VaralakShmi
|
0206009WL0020235
|
VaralakShmi
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620110
|
|
Mrs VEERA LAKSHMI CHOKKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-007/010585
()
|
0206009000NRG23070520220608582
|
07/05/2022
|
Nageswara Rao
|
0206009WL0020235
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620117
|
|
Mr CHOKKAM NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-005-007/010585
()
|
0206009000NRG23070520220608583
|
07/05/2022
|
Padma
|
0206009WL0020235
|
Padma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620222
|
|
Mrs CHOKKAM PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-005-007/010586
()
|
0206009000NRG23070520220608584
|
07/05/2022
|
Ankamma
|
0206009WL0020235
|
Ankamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620237
|
|
Mrs KONDAPALLI ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-005-007/010594
()
|
0206009000NRG23070520220608586
|
07/05/2022
|
Appa Rao
|
0206009WL0020235
|
Appa Rao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620070
|
|
Mr APPA RAO CHOKKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-005-007/010594
()
|
0206009000NRG23070520220608587
|
07/05/2022
|
siromani
|
0206009WL0020235
|
siromani
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620223
|
|
Mrs CHOKKAM SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-005-007/010595
()
|
0206009000NRG23070520220608588
|
07/05/2022
|
Mangamma
|
0206009WL0020235
|
Mangamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620224
|
|
Mrs JALLEPALLI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-005-007/010602
()
|
0206009000NRG23070520220608589
|
07/05/2022
|
Padma
|
0206009WL0020235
|
Padma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620209
|
|
Mrs AVULURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-005-007/010609
()
|
0206009000NRG23070520220608591
|
07/05/2022
|
Narayanamma
|
0206009WL0020235
|
Narayanamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
G Konduru
|
AP-06-009-005-007/010636
()
|
0206009000NRG23070520220608597
|
07/05/2022
|
Swati
|
0206009WL0020235
|
Swati
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620177
|
|
Mrs SWATHI NENAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-005-007/010675
()
|
0206009000NRG23070520220608603
|
07/05/2022
|
Venkataravamma
|
0206009WL0020235
|
Venkataravamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620208
|
|
Mrs MATTE VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-005-007/010678
()
|
0206009000NRG23070520220608605
|
07/05/2022
|
KOTESWARAMMA
|
0206009WL0020235
|
KOTESWARAMMA
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620165
|
|
Mrs LELLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-005-007/010678
()
|
0206009000NRG23070520220608604
|
07/05/2022
|
Lakhshmi Narasaiah
|
0206009WL0020235
|
Lakhshmi Narasaiah
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620098
|
|
Mr LAKSHMINARASAIAH LELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-005-007/010682
()
|
0206009000NRG23070520220608607
|
07/05/2022
|
swami
|
0206009WL0020235
|
swami
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620146
|
|
Mr BADHAVATHU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-005-007/010697
()
|
0206009000NRG23070520220608610
|
07/05/2022
|
Sreenivasa Rao
|
0206009WL0020235
|
Sreenivasa Rao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620118
|
|
Mr SRINIVASA RAO RAMAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010248
()
|
0206009000NRG23070520220604984
|
07/05/2022
|
Baabi
|
0206009WL0020134
|
Baabi
|
00089
|
CBIN0282252
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620199
|
|
Mr SYED BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81312
|
81312
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-005-006/010026
()
|
0206009000NRG23070520220608338
|
07/05/2022
|
Dhanalakshmi
|
0206009WL0020235
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620074
|
|
Mrs DHANA LAKSHMI CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-005-006/010052
()
|
0206009000NRG23070520220608347
|
07/05/2022
|
lakshmi
|
0206009WL0020235
|
lakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620135
|
|
Mrs MUDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-005-006/010053
()
|
0206009000NRG23070520220608348
|
07/05/2022
|
lakShmi
|
0206009WL0020235
|
lakShmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620115
|
|
Mrs BHYKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-005-006/010054
()
|
0206009000NRG23070520220608350
|
07/05/2022
|
parvati
|
0206009WL0020235
|
parvati
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620232
|
|
Mrs NUNAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-005-006/010055
()
|
0206009000NRG23070520220608351
|
07/05/2022
|
kumari
|
0206009WL0020235
|
kumari
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620160
|
|
Mrs BHUKYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23070520220608353
|
07/05/2022
|
bhimudu
|
0206009WL0020235
|
bhimudu
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620267
|
|
Mr NUNAVATH BHIMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23070520220608352
|
07/05/2022
|
subasini
|
0206009WL0020235
|
subasini
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620157
|
|
Mrs NUNAVATH SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-005-006/010057
()
|
0206009000NRG23070520220608354
|
07/05/2022
|
nagamani
|
0206009WL0020235
|
nagamani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620163
|
|
Mrs MUDA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-005-006/010058
()
|
0206009000NRG23070520220608355
|
07/05/2022
|
barati
|
0206009WL0020235
|
barati
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620155
|
|
Ms BHUKYA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-005-006/010059
()
|
0206009000NRG23070520220608357
|
07/05/2022
|
sona
|
0206009WL0020235
|
sona
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620249
|
|
Mrs BUKYA SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-005-006/010059
()
|
0206009000NRG23070520220608356
|
07/05/2022
|
venkateshwara rao
|
0206009WL0020235
|
venkateshwara rao
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620130
|
|
Mr BHUKYA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-005-006/010060
()
|
0206009000NRG23070520220608359
|
07/05/2022
|
jamalayya
|
0206009WL0020235
|
jamalayya
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620195
|
|
Mr TEJAVATH JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-005-006/010060
()
|
0206009000NRG23070520220608358
|
07/05/2022
|
pikili
|
0206009WL0020235
|
pikili
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620106
|
|
Ms TEJAVATH PIKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23070520220608361
|
07/05/2022
|
kumari
|
0206009WL0020235
|
kumari
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620229
|
|
Mrs RAMAVATU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23070520220608360
|
07/05/2022
|
lakshman
|
0206009WL0020235
|
lakshman
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620058
|
|
RAMAVATU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-005-006/010062
()
|
0206009000NRG23070520220608362
|
07/05/2022
|
vijayalaksmi
|
0206009WL0020235
|
vijayalaksmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620158
|
|
Mrs BHUKYA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-005-006/010063
()
|
0206009000NRG23070520220608364
|
07/05/2022
|
nagamani
|
0206009WL0020235
|
nagamani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620140
|
|
Mrs BHUKYA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-005-006/010064
()
|
0206009000NRG23070520220608365
|
07/05/2022
|
chiliki
|
0206009WL0020235
|
chiliki
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620154
|
|
Mrs KITAVATHU CHILIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-005-006/010065
()
|
0206009000NRG23070520220608366
|
07/05/2022
|
bujji
|
0206009WL0020235
|
bujji
|
00089
|
CBIN0282770
|
1050
|
1050
|
Rejected
|
19/05/2022
|
|
1367620139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
G Konduru
|
AP-06-009-005-006/010066
()
|
0206009000NRG23070520220608369
|
07/05/2022
|
ramana
|
0206009WL0020235
|
ramana
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620120
|
|
Mrs RAMAVATHU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-005-006/010067
()
|
0206009000NRG23070520220608370
|
07/05/2022
|
dupya babu
|
0206009WL0020235
|
dupya babu
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620072
|
|
Mr NUNAVAT DUPYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-005-006/010067
()
|
0206009000NRG23070520220608371
|
07/05/2022
|
suda
|
0206009WL0020235
|
suda
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620088
|
|
Mrs NUNAVAT SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-005-006/010071
()
|
0206009000NRG23070520220608374
|
07/05/2022
|
RAJANI
|
0206009WL0020235
|
RAJANI
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620152
|
|
Mrs RAMAVATH RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-005-006/010073
()
|
0206009000NRG23070520220608375
|
07/05/2022
|
Devi
|
0206009WL0020235
|
Devi
|
00089
|
CBIN0282770
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367620244
|
|
Mrs BANAVATHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-005-006/010075
()
|
0206009000NRG23070520220608376
|
07/05/2022
|
Balamma
|
0206009WL0020235
|
Balamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620080
|
|
Mrs RAMAVATU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-005-006/010088
()
|
0206009000NRG23070520220608378
|
07/05/2022
|
Aruna
|
0206009WL0020235
|
Aruna
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620156
|
|
Mrs BHUKYA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-005-006/010089
()
|
0206009000NRG23070520220608379
|
07/05/2022
|
Sravana Venkata Narasimharao
|
0206009WL0020235
|
Sravana Venkata Narasimharao
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620063
|
|
Mr RAMISETTI SRAVANA VENKATA NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-005-006/010089
()
|
0206009000NRG23070520220608380
|
07/05/2022
|
Vijaya Lakshmi
|
0206009WL0020235
|
Vijaya Lakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620174
|
|
Mrs RAMISETTI VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23070520220608381
|
07/05/2022
|
Krishna
|
0206009WL0020235
|
Krishna
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620138
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23070520220608382
|
07/05/2022
|
Kotesh
|
0206009WL0020235
|
Kotesh
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620084
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-005-006/010093
()
|
0206009000NRG23070520220608383
|
07/05/2022
|
Swathi
|
0206009WL0020235
|
Swathi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620263
|
|
Mrs TEJAVATH SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-005-006/010094
()
|
0206009000NRG23070520220608384
|
07/05/2022
|
Chittamma
|
0206009WL0020235
|
Chittamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620137
|
|
Mrs DHARAVATH CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-005-006/010099
()
|
0206009000NRG23070520220608390
|
07/05/2022
|
Jaya
|
0206009WL0020235
|
Jaya
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620161
|
|
Mrs LAVURI JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-005-006/010100
()
|
0206009000NRG23070520220608392
|
07/05/2022
|
Mangamma
|
0206009WL0020235
|
Mangamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620227
|
|
MANGAMMA TEJAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-005-006/010100
()
|
0206009000NRG23070520220608391
|
07/05/2022
|
Somlanayak
|
0206009WL0020235
|
Somlanayak
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620077
|
|
SOMLANAYAK TEJAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-005-006/010106
()
|
0206009000NRG23070520220608396
|
07/05/2022
|
Balamma
|
0206009WL0020235
|
Balamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620131
|
|
Mrs PAJJURU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-005-007/010004
()
|
0206009000NRG23070520220608432
|
07/05/2022
|
Sujata
|
0206009WL0020235
|
Sujata
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620226
|
|
Mrs MUDUNURI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-005-007/010005
()
|
0206009000NRG23070520220608433
|
07/05/2022
|
Nayomi
|
0206009WL0020235
|
Nayomi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620247
|
|
Mrs SAPPARAPU NAVAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-005-007/010079
()
|
0206009000NRG23070520220608437
|
07/05/2022
|
Kumari
|
0206009WL0020235
|
Kumari
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620258
|
|
KUMARI MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-005-007/010080
()
|
0206009000NRG23070520220608438
|
07/05/2022
|
Susila
|
0206009WL0020235
|
Susila
|
00089
|
CBIN0282770
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367620056
|
|
Mrs CHAPPARAPU SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-005-007/010082
()
|
0206009000NRG23070520220608442
|
07/05/2022
|
Bharati
|
0206009WL0020235
|
Bharati
|
00089
|
CBIN0282770
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367620268
|
|
Mrs SAPPARAPU BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-005-007/010082
()
|
0206009000NRG23070520220608441
|
07/05/2022
|
Sudharsanam
|
0206009WL0020235
|
Sudharsanam
|
00089
|
CBIN0282770
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367620082
|
|
CHAPPARAPU SUDARSANAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
G Konduru
|
AP-06-009-005-007/010085
()
|
0206009000NRG23070520220608443
|
07/05/2022
|
Swarnalatha
|
0206009WL0020235
|
Swarnalatha
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620260
|
|
Mrs SAPPARAPU SWARNALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-005-007/010112
()
|
0206009000NRG23070520220608445
|
07/05/2022
|
Kotamma
|
0206009WL0020235
|
Kotamma
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620100
|
|
Mr AJIMORA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-005-007/010133
()
|
0206009000NRG23070520220608446
|
07/05/2022
|
Bujji
|
0206009WL0020235
|
Bujji
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620256
|
|
Mrs BUJJI SAPPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-005-007/010134
()
|
0206009000NRG23070520220608447
|
07/05/2022
|
Manikyam
|
0206009WL0020235
|
Manikyam
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620245
|
|
Mrs GARIKAPATI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-005-007/010141
()
|
0206009000NRG23070520220608448
|
07/05/2022
|
Kumari
|
0206009WL0020235
|
Kumari
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620233
|
|
Mrs SAPPARAPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-005-007/010142
()
|
0206009000NRG23070520220608449
|
07/05/2022
|
Yesudasu
|
0206009WL0020235
|
Yesudasu
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620166
|
|
Mr MUDUNURI ESUDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-005-007/010166
()
|
0206009000NRG23070520220608452
|
07/05/2022
|
Padma
|
0206009WL0020235
|
Padma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620275
|
|
MS MALLAVELLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
G Konduru
|
AP-06-009-005-007/010166
()
|
0206009000NRG23070520220608451
|
07/05/2022
|
Rambabu
|
0206009WL0020235
|
Rambabu
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620200
|
|
Mr RAMBABU MALLAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-005-007/010183
()
|
0206009000NRG23070520220608459
|
07/05/2022
|
Ramana
|
0206009WL0020235
|
Ramana
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620102
|
|
Mrs AADIPUDI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-005-007/010185
()
|
0206009000NRG23070520220608461
|
07/05/2022
|
Adilakshmi
|
0206009WL0020235
|
Adilakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620259
|
|
Mrs BATTULA AADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-005-007/010185
()
|
0206009000NRG23070520220608460
|
07/05/2022
|
Venkaiah
|
0206009WL0020235
|
Venkaiah
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
19/05/2022
|
|
1367620076
|
|
Mr BATTULA VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-005-007/010186
()
|
0206009000NRG23070520220608462
|
07/05/2022
|
Jamilreddy
|
0206009WL0020235
|
Jamilreddy
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620129
|
|
Mr PADIGAPATI JAMALAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-005-007/010225
()
|
0206009000NRG23070520220608468
|
07/05/2022
|
Nageswararao
|
0206009WL0020235
|
Nageswararao
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620092
|
|
Mr GANJI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-005-007/010226
()
|
0206009000NRG23070520220608470
|
07/05/2022
|
Bhulakshmi
|
0206009WL0020235
|
Bhulakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620196
|
|
Mrs BHULAKSHMI BURUGU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-005-007/010229
()
|
0206009000NRG23070520220608473
|
07/05/2022
|
Bujji
|
0206009WL0020235
|
Bujji
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620219
|
|
Mrs PONTAGANI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-005-007/010230
()
|
0206009000NRG23070520220608474
|
07/05/2022
|
Annamma
|
0206009WL0020235
|
Annamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620215
|
|
Mrs FANATI ANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-005-007/010236
()
|
0206009000NRG23070520220608476
|
07/05/2022
|
Bujji
|
0206009WL0020235
|
Bujji
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620184
|
|
Mrs DUMPALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-005-007/010236
()
|
0206009000NRG23070520220608475
|
07/05/2022
|
Jarji
|
0206009WL0020235
|
Jarji
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620207
|
|
Mr DUNPALA JARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-005-007/010241
()
|
0206009000NRG23070520220608477
|
07/05/2022
|
roja
|
0206009WL0020235
|
roja
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620253
|
|
Mrs MANDALA ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-005-007/010243
()
|
0206009000NRG23070520220608479
|
07/05/2022
|
Jamalaiah
|
0206009WL0020235
|
Jamalaiah
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620061
|
|
Mr BURUGU JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-005-007/010243
()
|
0206009000NRG23070520220608480
|
07/05/2022
|
Lalitamma
|
0206009WL0020235
|
Lalitamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620217
|
|
Mrs BURUGU LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-005-007/010244
()
|
0206009000NRG23070520220608482
|
07/05/2022
|
Susila
|
0206009WL0020235
|
Susila
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620213
|
|
Mrs MEDURI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-005-007/010245
()
|
0206009000NRG23070520220608483
|
07/05/2022
|
Rajani
|
0206009WL0020235
|
Rajani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620235
|
|
Mrs PANITHI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-005-007/010247
()
|
0206009000NRG23070520220608484
|
07/05/2022
|
Mariyamma
|
0206009WL0020235
|
Mariyamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620230
|
|
Mrs RAMALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-005-007/010252
()
|
0206009000NRG23070520220608486
|
07/05/2022
|
martamma
|
0206009WL0020235
|
martamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
G Konduru
|
AP-06-009-005-007/010253
()
|
0206009000NRG23070520220608487
|
07/05/2022
|
Nagul Bhi
|
0206009WL0020235
|
Nagul Bhi
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620221
|
|
Mrs SHAIK MOGALABI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-005-007/010257
()
|
0206009000NRG23070520220608489
|
07/05/2022
|
Siromani
|
0206009WL0020235
|
Siromani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620126
|
|
Mrs JAMMI SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-005-007/010277
()
|
0206009000NRG23070520220608495
|
07/05/2022
|
Dibbaiah
|
0206009WL0020235
|
Dibbaiah
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620136
|
|
Mr PHANITHI DIBBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-005-007/010279
()
|
0206009000NRG23070520220608497
|
07/05/2022
|
Sunita
|
0206009WL0020235
|
Sunita
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620192
|
|
Mrs DUPPALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-005-007/010280
()
|
0206009000NRG23070520220608500
|
07/05/2022
|
Yasoda
|
0206009WL0020235
|
Yasoda
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620251
|
|
Mrs MANDALA YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-005-007/010291
()
|
0206009000NRG23070520220608506
|
07/05/2022
|
Srinivasareddy
|
0206009WL0020235
|
Srinivasareddy
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620093
|
|
Mr TALLAPUREDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-005-007/010319
()
|
0206009000NRG23070520220608508
|
07/05/2022
|
Sudharani
|
0206009WL0020235
|
Sudharani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620218
|
|
Mrs BURUGU SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-005-007/010322
()
|
0206009000NRG23070520220608510
|
07/05/2022
|
Ramireddy
|
0206009WL0020235
|
Ramireddy
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620078
|
|
Mr NANDYALA RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-005-007/010349
()
|
0206009000NRG23070520220608516
|
07/05/2022
|
Karunakumari
|
0206009WL0020235
|
Karunakumari
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620134
|
|
Mrs CHALLA KARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-005-007/010352
()
|
0206009000NRG23070520220608520
|
07/05/2022
|
Rangamma
|
0206009WL0020235
|
Rangamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620172
|
|
Mrs KISTAPATI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-005-007/010355
()
|
0206009000NRG23070520220608521
|
07/05/2022
|
Nagaraju
|
0206009WL0020235
|
Nagaraju
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620124
|
|
Mr NIMMALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-005-007/010362
()
|
0206009000NRG23070520220608526
|
07/05/2022
|
Nagamani
|
0206009WL0020235
|
Nagamani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620193
|
|
Mrs BATTULA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-005-007/010362
()
|
0206009000NRG23070520220608525
|
07/05/2022
|
Nagaraju
|
0206009WL0020235
|
Nagaraju
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620132
|
|
Mr BATTULA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-005-007/010366
()
|
0206009000NRG23070520220608528
|
07/05/2022
|
Ramulamma
|
0206009WL0020235
|
Ramulamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620202
|
|
Mrs BATTULA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-005-007/010366
()
|
0206009000NRG23070520220608527
|
07/05/2022
|
Yesudas
|
0206009WL0020235
|
Yesudas
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620127
|
|
Mr BATTULA ESADASU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-005-007/010371
()
|
0206009000NRG23070520220608529
|
07/05/2022
|
Susila
|
0206009WL0020235
|
Susila
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620183
|
|
Mrs GARIKAPATI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-005-007/010400
()
|
0206009000NRG23070520220608533
|
07/05/2022
|
Mariyamma
|
0206009WL0020235
|
Mariyamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620162
|
|
Mrs BODDAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-005-007/010401
()
|
0206009000NRG23070520220608534
|
07/05/2022
|
Areti
|
0206009WL0020235
|
Areti
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620083
|
|
Mr BATTULA ARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-005-007/010401
()
|
0206009000NRG23070520220608535
|
07/05/2022
|
Jyothi
|
0206009WL0020235
|
Jyothi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620225
|
|
Mrs BATTULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-005-007/010408
()
|
0206009000NRG23070520220608539
|
07/05/2022
|
Santhosham
|
0206009WL0020235
|
Santhosham
|
00089
|
CBIN0282770
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367620228
|
|
Mrs BURUGU SANTOSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-005-007/010408
()
|
0206009000NRG23070520220608538
|
07/05/2022
|
VEnkateswarlu
|
0206009WL0020235
|
VEnkateswarlu
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620168
|
|
Mr BURUGU VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-005-007/010409
()
|
0206009000NRG23070520220608540
|
07/05/2022
|
Viraiah
|
0206009WL0020235
|
Viraiah
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620089
|
|
Mr GUNAGANTI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-005-007/010416
()
|
0206009000NRG23070520220608541
|
07/05/2022
|
KrishnaReddy
|
0206009WL0020235
|
KrishnaReddy
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620057
|
|
Mr MARELLA KRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-005-007/010422
()
|
0206009000NRG23070520220608543
|
07/05/2022
|
Mariyamma
|
0206009WL0020235
|
Mariyamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620214
|
|
Mrs GALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-005-007/010429
()
|
0206009000NRG23070520220608546
|
07/05/2022
|
Sujatha
|
0206009WL0020235
|
Sujatha
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620250
|
|
Mrs BODE SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-005-007/010430
()
|
0206009000NRG23070520220608547
|
07/05/2022
|
Lakshmi
|
0206009WL0020235
|
Lakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620189
|
|
Mrs YANDRA PATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-005-007/010436
()
|
0206009000NRG23070520220608551
|
07/05/2022
|
Krupavamma
|
0206009WL0020235
|
Krupavamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
G Konduru
|
AP-06-009-005-007/010437
()
|
0206009000NRG23070520220608552
|
07/05/2022
|
Venkateswari
|
0206009WL0020235
|
Venkateswari
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620269
|
|
Mrs MATHE VENKATESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-005-007/010438
()
|
0206009000NRG23070520220608553
|
07/05/2022
|
bhulakshmi
|
0206009WL0020235
|
bhulakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620211
|
|
Mrs PASUPULETI BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-005-007/010460
()
|
0206009000NRG23070520220608558
|
07/05/2022
|
Sambasivarao
|
0206009WL0020235
|
Sambasivarao
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620112
|
|
SAMBASIVA RAO IRUGUDANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-005-007/010479
()
|
0206009000NRG23070520220608560
|
07/05/2022
|
Krishna
|
0206009WL0020235
|
Krishna
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620128
|
|
Mr NUNAVATH KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-005-007/010479
()
|
0206009000NRG23070520220608561
|
07/05/2022
|
Pedda Bujji
|
0206009WL0020235
|
Pedda Bujji
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620231
|
|
Mrs NUNAVAT PEDDABUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-005-007/010481
()
|
0206009000NRG23070520220608563
|
07/05/2022
|
Ramadevi
|
0206009WL0020235
|
Ramadevi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620113
|
|
Mrs PAJJURU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-005-007/010483
()
|
0206009000NRG23070520220608564
|
07/05/2022
|
Sarojini
|
0206009WL0020235
|
Sarojini
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620170
|
|
Mrs CHILAKA SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-005-007/010486
()
|
0206009000NRG23070520220608565
|
07/05/2022
|
Rajeswari
|
0206009WL0020235
|
Rajeswari
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620248
|
|
Mrs PERNA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-005-007/010488
()
|
0206009000NRG23070520220608566
|
07/05/2022
|
Koteswararao
|
0206009WL0020235
|
Koteswararao
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620105
|
|
Mr CHINNALA KOTESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-005-007/010511
()
|
0206009000NRG23070520220608568
|
07/05/2022
|
shantakumari
|
0206009WL0020235
|
shantakumari
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620073
|
|
Mrs BARRE SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-005-007/010517
()
|
0206009000NRG23070520220608571
|
07/05/2022
|
Jamalayya
|
0206009WL0020235
|
Jamalayya
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620150
|
|
Mr SAPPARAPU JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-005-007/010517
()
|
0206009000NRG23070520220608572
|
07/05/2022
|
Rajamma
|
0206009WL0020235
|
Rajamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620261
|
|
Mrs SAPPARAPU RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-005-007/010539
()
|
0206009000NRG23070520220608575
|
07/05/2022
|
Krishnavani
|
0206009WL0020235
|
Krishnavani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620086
|
|
Mrs LAKKU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-005-007/010563
()
|
0206009000NRG23070520220608576
|
07/05/2022
|
Madhuvani
|
0206009WL0020235
|
Madhuvani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620234
|
|
Mrs JETTI MADHU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-005-007/010570
()
|
0206009000NRG23070520220608577
|
07/05/2022
|
Venkayamma
|
0206009WL0020235
|
Venkayamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620148
|
|
Mrs CHOKKAM VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-005-007/010583
()
|
0206009000NRG23070520220608581
|
07/05/2022
|
Sriramamma
|
0206009WL0020235
|
Sriramamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
G Konduru
|
AP-06-009-005-007/010588
()
|
0206009000NRG23070520220608585
|
07/05/2022
|
Ramana
|
0206009WL0020235
|
Ramana
|
00089
|
CBIN0282770
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1367620257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
G Konduru
|
AP-06-009-005-007/010603
()
|
0206009000NRG23070520220608590
|
07/05/2022
|
Rani
|
0206009WL0020235
|
Rani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620087
|
|
Mrs VEERAVALI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-005-007/010610
()
|
0206009000NRG23070520220608592
|
07/05/2022
|
Varalakshmi
|
0206009WL0020235
|
Varalakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620220
|
|
Mrs CHINNALA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-005-007/010615
()
|
0206009000NRG23070520220608594
|
07/05/2022
|
ammulayya
|
0206009WL0020235
|
ammulayya
|
00089
|
CBIN0282770
|
630
|
630
|
Processed
|
19/05/2022
|
|
1367620071
|
|
Mr GARIKAPATI AMMULAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
G Konduru
|
AP-06-009-005-007/010615
()
|
0206009000NRG23070520220608595
|
07/05/2022
|
kumari
|
0206009WL0020235
|
kumari
|
00089
|
CBIN0282770
|
630
|
630
|
Processed
|
19/05/2022
|
|
1367620246
|
|
Mrs GARIKAPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
G Konduru
|
AP-06-009-005-007/010637
()
|
0206009000NRG23070520220608598
|
07/05/2022
|
Siva Nageswara Rao
|
0206009WL0020235
|
Siva Nageswara Rao
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620116
|
|
Mr IRUGUDANDLA SIVANAGENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-005-007/010641
()
|
0206009000NRG23070520220608600
|
07/05/2022
|
SAMBHASIVA RAO
|
0206009WL0020235
|
SAMBHASIVA RAO
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620204
|
|
SAMBASIVA RAO CHOKKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-005-007/010664
()
|
0206009000NRG23070520220608602
|
07/05/2022
|
LAKSHMI DURGA
|
0206009WL0020235
|
LAKSHMI DURGA
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620178
|
|
Ms PAJJURU LAKSHMI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-005-007/010664
()
|
0206009000NRG23070520220608601
|
07/05/2022
|
MAHESH BABU
|
0206009WL0020235
|
MAHESH BABU
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620121
|
|
Mr POJJURI MAHESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
G Konduru
|
AP-06-009-005-007/010679
()
|
0206009000NRG23070520220608606
|
07/05/2022
|
Venkata Ratnam
|
0206009WL0020235
|
Venkata Ratnam
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620094
|
|
Mrs PATAKOTI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-005-007/010682
()
|
0206009000NRG23070520220608608
|
07/05/2022
|
meri
|
0206009WL0020235
|
meri
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620262
|
|
Mrs BADHAVATHU MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
G Konduru
|
AP-06-009-005-007/010691
()
|
0206009000NRG23070520220608609
|
07/05/2022
|
mohanrao
|
0206009WL0020235
|
mohanrao
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620272
|
|
CHOKKAM MOHAN RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
G Konduru
|
AP-06-009-008-010/010247
()
|
0206009000NRG23070520220604983
|
07/05/2022
|
Mirabi
|
0206009WL0020134
|
Mirabi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620182
|
|
Mrs SHAIK MEERABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-008-010/010258
()
|
0206009000NRG23070520220604985
|
07/05/2022
|
Ramana
|
0206009WL0020134
|
Ramana
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1367620060
|
|
Mrs KAGGA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
G Konduru
|
AP-06-009-008-010/010259
()
|
0206009000NRG23070520220604986
|
07/05/2022
|
Nagendramma
|
0206009WL0020134
|
Nagendramma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620062
|
|
Mrs CHINNI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-008-010/010355
()
|
0206009000NRG23070520220604994
|
07/05/2022
|
Jamalamma
|
0206009WL0020134
|
Jamalamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620114
|
|
Mrs NARADALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
G Konduru
|
AP-06-009-008-010/010355
()
|
0206009000NRG23070520220604993
|
07/05/2022
|
Kondaiah
|
0206009WL0020134
|
Kondaiah
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1367620096
|
|
Mr NARADALA KONDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
G Konduru
|
AP-06-009-008-010/010390
()
|
0206009000NRG23070520220604999
|
07/05/2022
|
Sridevi
|
0206009WL0020134
|
Sridevi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620185
|
|
Mrs NARADALA SRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
G Konduru
|
AP-06-009-008-010/010402
()
|
0206009000NRG23070520220605001
|
07/05/2022
|
Savitri
|
0206009WL0020134
|
Savitri
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620188
|
|
Mrs TEMPALLI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
G Konduru
|
AP-06-009-008-010/010446
()
|
0206009000NRG23070520220605006
|
07/05/2022
|
ramadevi
|
0206009WL0020134
|
ramadevi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620164
|
|
Mrs NARADALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
G Konduru
|
AP-06-009-008-010/010468
()
|
0206009000NRG23070520220605008
|
07/05/2022
|
Venkamma
|
0206009WL0020134
|
Venkamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620186
|
|
Mrs KAGGA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-008-010/010500
()
|
0206009000NRG23070520220605015
|
07/05/2022
|
Padma
|
0206009WL0020134
|
Padma
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1367620187
|
|
Mrs VEESAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
G Konduru
|
AP-06-009-008-010/010517
()
|
0206009000NRG23070520220605020
|
07/05/2022
|
Sitamma
|
0206009WL0020134
|
Sitamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620111
|
|
Mrs PATAPANCHALU SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
G Konduru
|
AP-06-009-008-010/010611
()
|
0206009000NRG23070520220605029
|
07/05/2022
|
Ankababu
|
0206009WL0020134
|
Ankababu
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620153
|
|
Mr KAGGA ANKABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
G Konduru
|
AP-06-009-008-010/010611
()
|
0206009000NRG23070520220605030
|
07/05/2022
|
Nagamani
|
0206009WL0020134
|
Nagamani
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620159
|
|
Mrs KAGGA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
G Konduru
|
AP-06-009-008-010/010716
()
|
0206009000NRG23070520220605079
|
07/05/2022
|
VENKATA RAMANA
|
0206009WL0020134
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620212
|
|
Mrs UMMADI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
G Konduru
|
AP-06-009-008-010/010717
()
|
0206009000NRG23070520220605080
|
07/05/2022
|
RADHIKA
|
0206009WL0020134
|
RADHIKA
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620216
|
|
Mrs TEMPALLI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
G Konduru
|
AP-06-009-008-010/010808
()
|
0206009000NRG23070520220605109
|
07/05/2022
|
vali bhi
|
0206009WL0020134
|
vali bhi
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1367620201
|
|
Mrs SHEK VALI BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
G Konduru
|
AP-06-009-008-010/010826
()
|
0206009000NRG23070520220605117
|
07/05/2022
|
Pajula
|
0206009WL0020134
|
Pajula
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
19/05/2022
|
|
1367620210
|
|
Mrs SHAIK PAJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
G Konduru
|
AP-06-009-008-010/010909
()
|
0206009000NRG23070520220605134
|
07/05/2022
|
shaik bi
|
0206009WL0020134
|
shaik bi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Rejected
|
19/05/2022
|
|
1367620059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
G Konduru
|
AP-06-009-008-010/010918
()
|
0206009000NRG23070520220605136
|
07/05/2022
|
JIVAN KUMAR
|
0206009WL0020134
|
JIVAN KUMAR
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620203
|
|
Mr JIVAN KUMAR VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
G Konduru
|
AP-06-009-008-010/010918
()
|
0206009000NRG23070520220605137
|
07/05/2022
|
RAJYALAKSHMI
|
0206009WL0020134
|
RAJYALAKSHMI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620176
|
|
Mrs VALI RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
G Konduru
|
AP-06-009-008-010/010924
()
|
0206009000NRG23070520220605139
|
07/05/2022
|
BUJJI
|
0206009WL0020134
|
BUJJI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620206
|
|
Mrs UMMADI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
G Konduru
|
AP-06-009-008-010/010924
()
|
0206009000NRG23070520220605138
|
07/05/2022
|
Kondaiah
|
0206009WL0020134
|
Kondaiah
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1367620075
|
|
Mr UMMADI KONDAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
G Konduru
|
AP-06-009-008-010/010933
()
|
0206009000NRG23070520220605146
|
07/05/2022
|
SUNITHA
|
0206009WL0020134
|
SUNITHA
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1367620181
|
|
Mrs NARADALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175000
|
175000
|
|
|
|
|
|
|
|
|
214
|
G Konduru
|
AP-06-009-005-007/010280
()
|
0206009000NRG23070520220608499
|
07/05/2022
|
Nagaraju
|
0206009WL0020235
|
Nagaraju
|
00152
|
HDFC0004881
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620291
|
|
MANDALA NAGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
215
|
G Konduru
|
AP-06-009-005-006/010032
()
|
0206009000NRG23070520220608339
|
07/05/2022
|
gamili
|
0206009WL0020235
|
gamili
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620279
|
|
GAMILI RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-005-006/010035
()
|
0206009000NRG23070520220608342
|
07/05/2022
|
sugana
|
0206009WL0020235
|
sugana
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620286
|
|
BADA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
G Konduru
|
AP-06-009-005-006/010038
()
|
0206009000NRG23070520220608345
|
07/05/2022
|
kiranbabu
|
0206009WL0020235
|
kiranbabu
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620288
|
|
KIRAN BABU MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-005-006/010063
()
|
0206009000NRG23070520220608363
|
07/05/2022
|
laleshwara rao
|
0206009WL0020235
|
laleshwara rao
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620289
|
|
BHUKYA LALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
219
|
G Konduru
|
AP-06-009-005-006/010066
()
|
0206009000NRG23070520220608368
|
07/05/2022
|
nageshwara rao
|
0206009WL0020235
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620287
|
|
NAGESWARA RAO RAMAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-005-006/010068
()
|
0206009000NRG23070520220608372
|
07/05/2022
|
nagaraju
|
0206009WL0020235
|
nagaraju
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620283
|
|
NAGARAJU BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-005-007/010001
()
|
0206009000NRG23070520220608431
|
07/05/2022
|
Jojimma
|
0206009WL0020235
|
Jojimma
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620281
|
|
JOJAMMA MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-005-007/010142
()
|
0206009000NRG23070520220608450
|
07/05/2022
|
Santosham
|
0206009WL0020235
|
Santosham
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620282
|
|
SANTOSHAM MUDUNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-005-007/010167
()
|
0206009000NRG23070520220608454
|
07/05/2022
|
Rosamma
|
0206009WL0020235
|
Rosamma
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Rejected
|
19/05/2022
|
|
1367620277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
G Konduru
|
AP-06-009-005-007/010167
()
|
0206009000NRG23070520220608453
|
07/05/2022
|
Suresh
|
0206009WL0020235
|
Suresh
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620290
|
|
SURESH BAIRAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-005-007/010422
()
|
0206009000NRG23070520220608542
|
07/05/2022
|
Pullaiah
|
0206009WL0020235
|
Pullaiah
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620284
|
|
PULLAYYA GALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-005-007/010580
()
|
0206009000NRG23070520220608578
|
07/05/2022
|
Padma
|
0206009WL0020235
|
Padma
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620285
|
|
PADMA VALIVETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-005-007/010582
()
|
0206009000NRG23070520220608579
|
07/05/2022
|
Narasimha Rao
|
0206009WL0020235
|
Narasimha Rao
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620280
|
|
NARASIMHARAO CHOKKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-005-007/010636
()
|
0206009000NRG23070520220608596
|
07/05/2022
|
Ramu
|
0206009WL0020235
|
Ramu
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620276
|
|
RAMU NENAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-008-010/010852
()
|
0206009000NRG23070520220605126
|
07/05/2022
|
SeSha Rao
|
0206009WL0020134
|
SeSha Rao
|
00176
|
IDIB0SGB001
|
1085
|
1085
|
Processed
|
19/05/2022
|
|
1367620278
|
|
Chintakinda Sesha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18095
|
18095
|
|
|
|
|
|
|
|
|
230
|
G Konduru
|
AP-06-009-005-007/010181
()
|
0206009000NRG23070520220608458
|
07/05/2022
|
Devina
|
0206009WL0020235
|
Devina
|
00415
|
SBIN0007527
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367620108
|
|
MRS BARRE DEEVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
G Konduru
|
AP-06-009-005-007/010225
()
|
0206009000NRG23070520220608469
|
07/05/2022
|
Saralakumari
|
0206009WL0020235
|
Saralakumari
|
00415
|
SBIN0007527
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620109
|
|
MS GANJI SARALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
G Konduru
|
AP-06-009-005-007/010255
()
|
0206009000NRG23070520220608488
|
07/05/2022
|
Malavika
|
0206009WL0020235
|
Malavika
|
00415
|
SBIN0007527
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367620085
|
|
MALAVIKA BURUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-005-007/010286
()
|
0206009000NRG23070520220608502
|
07/05/2022
|
Saramma
|
0206009WL0020235
|
Saramma
|
00415
|
SBIN0007527
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620107
|
|
MRS BARRE SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
G Konduru
|
AP-06-009-005-007/010431
()
|
0206009000NRG23070520220608548
|
07/05/2022
|
sumalatha
|
0206009WL0020235
|
sumalatha
|
00415
|
SBIN0007527
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620191
|
|
MRS SUMALATHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
G Konduru
|
AP-06-009-005-007/010433
()
|
0206009000NRG23070520220608549
|
07/05/2022
|
Ravi
|
0206009WL0020235
|
Ravi
|
00415
|
SBIN0007527
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620173
|
|
MR RAVI PATHAKOTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
G Konduru
|
AP-06-009-008-010/010722
()
|
0206009000NRG23070520220605081
|
07/05/2022
|
SURESH BABU
|
0206009WL0020134
|
SURESH BABU
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620052
|
|
MR SURESHBABU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
237
|
G Konduru
|
AP-06-009-005-007/010477
()
|
0206009000NRG23070520220608559
|
07/05/2022
|
Nagamani
|
0206009WL0020235
|
Nagamani
|
00468
|
UBIN0533017
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367620171
|
|
BHANAVATHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
238
|
G Konduru
|
AP-06-009-005-007/010514
()
|
0206009000NRG23070520220608569
|
07/05/2022
|
umarani
|
0206009WL0020235
|
umarani
|
00468
|
UBIN0563315
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620292
|
|
PAGADALA UMARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
239
|
G Konduru
|
AP-06-009-008-010/010813
()
|
0206009000NRG23070520220605111
|
07/05/2022
|
Nagur bee
|
0206009WL0020134
|
Nagur bee
|
00468
|
UBIN0802239
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620050
|
|
MS NAGUR BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
240
|
G Konduru
|
AP-06-009-008-010/010567
()
|
0206009000NRG23070520220605024
|
07/05/2022
|
VENKATESWARAMMA
|
0206009WL0020134
|
VENKATESWARAMMA
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620054
|
|
Mrs VAGUDANI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
G Konduru
|
AP-06-009-008-010/010605
()
|
0206009000NRG23070520220605028
|
07/05/2022
|
Jamalayya
|
0206009WL0020134
|
Jamalayya
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620055
|
|
Chennuri Jamalaiah
|
IDFC BANK LIMITED(608117)
|
|
242
|
G Konduru
|
AP-06-009-008-010/010715
()
|
0206009000NRG23070520220605078
|
07/05/2022
|
VENKATESWARAO
|
0206009WL0020134
|
VENKATESWARAO
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367620053
|
|
NARADHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
243
|
G Konduru
|
AP-06-009-005-007/010103
()
|
0206009000NRG23070520220608444
|
07/05/2022
|
Pramila
|
0206009WL0020235
|
Pramila
|
00678
|
APBL0006039
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367620051
|
|
CHOKKAM PRAMEELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294210
|
294210
|
|
|
|
|
|
|
|