|
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-06-009-004-005/010326
()
|
0206009000NRG23140520220865623
|
14/05/2022
|
Mahaboob
|
0206009WL0027303
|
Mahaboob
|
00078
|
CNRB0002425
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347390
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-004-005/010285
()
|
0206009000NRG23140520220865583
|
14/05/2022
|
krishna chaitna
|
0206009WL0027303
|
krishna chaitna
|
00078
|
CNRB0013341
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347489
|
|
Mr KRISHNACHAITHANYA KALUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-003-004/010053
()
|
0206009000NRG23140520220858797
|
14/05/2022
|
Viajyakumari
|
0206009WL0027033
|
Viajyakumari
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649347371
|
|
Mrs KOPURU VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-003-004/010053
()
|
0206009000NRG23140520220858796
|
14/05/2022
|
Yalamanda Rao
|
0206009WL0027033
|
Yalamanda Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649347420
|
|
Mr KOPURU YALAMANDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010208
()
|
0206009000NRG23140520220858877
|
14/05/2022
|
Dayamathi
|
0206009WL0027033
|
Dayamathi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649347377
|
|
Mrs DAYAMANI NANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010208
()
|
0206009000NRG23140520220858876
|
14/05/2022
|
Somaiah
|
0206009WL0027033
|
Somaiah
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649347485
|
|
Mr SOMAIAH NANDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-003-004/010212
()
|
0206009000NRG23140520220858879
|
14/05/2022
|
Madhuri
|
0206009WL0027033
|
Madhuri
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649347550
|
|
Mrs PRATTIPATI MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-003-004/010212
()
|
0206009000NRG23140520220858878
|
14/05/2022
|
Sri Kanth
|
0206009WL0027033
|
Sri Kanth
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649347514
|
|
MR PRATTIPATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010002
()
|
0206009000NRG23140520220865345
|
14/05/2022
|
Venkamma
|
0206009WL0027303
|
Venkamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347380
|
|
Mrs PATAPATI VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23140520220865348
|
14/05/2022
|
Dasu
|
0206009WL0027303
|
Dasu
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347496
|
|
Mr GORRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23140520220865347
|
14/05/2022
|
Mary
|
0206009WL0027303
|
Mary
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347374
|
|
Mr GORRE MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23140520220865349
|
14/05/2022
|
Dastagiri
|
0206009WL0027303
|
Dastagiri
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347538
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23140520220865350
|
14/05/2022
|
Nageswara Rao
|
0206009WL0027303
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347343
|
|
Mr NAGESWARA RAJU JAGGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23140520220865352
|
14/05/2022
|
Narasamma
|
0206009WL0027303
|
Narasamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347537
|
|
Mrs NARASAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23140520220865351
|
14/05/2022
|
Padmavati
|
0206009WL0027303
|
Padmavati
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347376
|
|
Mrs JAGGARAJU PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010013
()
|
0206009000NRG23140520220865354
|
14/05/2022
|
Rangamma
|
0206009WL0027303
|
Rangamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347536
|
|
Mrs RANGAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010013
()
|
0206009000NRG23140520220865353
|
14/05/2022
|
Srinivasa Rao
|
0206009WL0027303
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347456
|
|
Mr JAGGA RAJU SRINIVASA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23140520220865355
|
14/05/2022
|
Nageswara Rao
|
0206009WL0027303
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347373
|
|
NAGESWARA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23140520220865358
|
14/05/2022
|
Krishna
|
0206009WL0027303
|
Krishna
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347531
|
|
KRISHNA CHEELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23140520220865357
|
14/05/2022
|
Sambhasiva Rao
|
0206009WL0027303
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347436
|
|
Mr SAMBASIVA RAO CHEELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23140520220865362
|
14/05/2022
|
Fatima
|
0206009WL0027303
|
Fatima
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347383
|
|
Mrs S K FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23140520220865361
|
14/05/2022
|
Madarsaheb
|
0206009WL0027303
|
Madarsaheb
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347411
|
|
MADAR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23140520220865363
|
14/05/2022
|
Ramanarao
|
0206009WL0027303
|
Ramanarao
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347462
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010024
()
|
0206009000NRG23140520220865364
|
14/05/2022
|
Kisamma
|
0206009WL0027303
|
Kisamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347375
|
|
Mrs NALLAKATLA KESAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010025
()
|
0206009000NRG23140520220865366
|
14/05/2022
|
Lakshmi
|
0206009WL0027303
|
Lakshmi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347340
|
|
VIJAYA LAKSHMI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010025
()
|
0206009000NRG23140520220865365
|
14/05/2022
|
Srinivasa Rao
|
0206009WL0027303
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347493
|
|
RAMISETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010026
()
|
0206009000NRG23140520220865368
|
14/05/2022
|
Ramanakumari
|
0206009WL0027303
|
Ramanakumari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347527
|
|
RAMANA KUMARI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010026
()
|
0206009000NRG23140520220865367
|
14/05/2022
|
Ramarao
|
0206009WL0027303
|
Ramarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347425
|
|
Mr RAMA RAO RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010028
()
|
0206009000NRG23140520220865369
|
14/05/2022
|
Venkatravamma
|
0206009WL0027303
|
Venkatravamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347528
|
|
Mrs VENKATARAVAMMA RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010030
()
|
0206009000NRG23140520220865371
|
14/05/2022
|
Nagamma
|
0206009WL0027303
|
Nagamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347581
|
|
Mrs YARRABOLU NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010030
()
|
0206009000NRG23140520220865370
|
14/05/2022
|
Narasaiah
|
0206009WL0027303
|
Narasaiah
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347369
|
|
Mr NARASAIAH YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23140520220865373
|
14/05/2022
|
Sambhasiva Rao
|
0206009WL0027303
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347359
|
|
Mr MUTYALA SAMBASIVARAO RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23140520220865374
|
14/05/2022
|
Venkamma
|
0206009WL0027303
|
Venkamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347534
|
|
Mrs MUTYALA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010032
()
|
0206009000NRG23140520220865375
|
14/05/2022
|
vijayalakshmi
|
0206009WL0027303
|
vijayalakshmi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347518
|
|
Mrs YERRABOLU VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23140520220865377
|
14/05/2022
|
Krishna Rao
|
0206009WL0027303
|
Krishna Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347348
|
|
KRISHNA RAO NALLAKTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010036
()
|
0206009000NRG23140520220865379
|
14/05/2022
|
Venkataramana
|
0206009WL0027303
|
Venkataramana
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347539
|
|
Mrs VENKATARAMANA MODUGUPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010037
()
|
0206009000NRG23140520220865381
|
14/05/2022
|
Ramadevi
|
0206009WL0027303
|
Ramadevi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347503
|
|
Mrs KALUGURI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010039
()
|
0206009000NRG23140520220865382
|
14/05/2022
|
Nageswara Rao
|
0206009WL0027303
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347449
|
|
Mr YERRABOLU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23140520220865383
|
14/05/2022
|
Ramana
|
0206009WL0027303
|
Ramana
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347428
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23140520220865385
|
14/05/2022
|
Madhavarao
|
0206009WL0027303
|
Madhavarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347586
|
|
HARINADH JUVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23140520220865384
|
14/05/2022
|
Sivamma
|
0206009WL0027303
|
Sivamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347356
|
|
Mrs JUVVA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23140520220865389
|
14/05/2022
|
Suryanarayana
|
0206009WL0027303
|
Suryanarayana
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347416
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010050
()
|
0206009000NRG23140520220865390
|
14/05/2022
|
Koteswara Rao
|
0206009WL0027303
|
Koteswara Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347445
|
|
Mr CHALLAGONDLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23140520220865392
|
14/05/2022
|
Jerina
|
0206009WL0027303
|
Jerina
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347429
|
|
Mrs SHAIK JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23140520220865394
|
14/05/2022
|
Sivakumari
|
0206009WL0027303
|
Sivakumari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347526
|
|
Mrs PAGADALA SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23140520220865397
|
14/05/2022
|
Indramma
|
0206009WL0027303
|
Indramma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347472
|
|
Mrs KAMBAMPATI INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010059
()
|
0206009000NRG23140520220865398
|
14/05/2022
|
Patnabi
|
0206009WL0027303
|
Patnabi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347413
|
|
Mrs SHAIK FATIMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010060
()
|
0206009000NRG23140520220865399
|
14/05/2022
|
Venkateswara Rao
|
0206009WL0027303
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347397
|
|
Mr VENKATESWARA RAO YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23140520220865400
|
14/05/2022
|
Ratnakumari
|
0206009WL0027303
|
Ratnakumari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347407
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23140520220865401
|
14/05/2022
|
Amirbi
|
0206009WL0027303
|
Amirbi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347372
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23140520220865402
|
14/05/2022
|
Rajarao
|
0206009WL0027303
|
Rajarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347441
|
|
Mr RAJA RAO CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23140520220865403
|
14/05/2022
|
Rani
|
0206009WL0027303
|
Rani
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347540
|
|
Mrs CHATLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010070
()
|
0206009000NRG23140520220865405
|
14/05/2022
|
Nagaraju
|
0206009WL0027303
|
Nagaraju
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347588
|
|
Mr KONDRAJU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010070
()
|
0206009000NRG23140520220865404
|
14/05/2022
|
Ramulamma
|
0206009WL0027303
|
Ramulamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347447
|
|
Mrs KONDARAJU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010071
()
|
0206009000NRG23140520220865408
|
14/05/2022
|
Krishnaveni
|
0206009WL0027303
|
Krishnaveni
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347523
|
|
Mr CHALLAGONDA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010071
()
|
0206009000NRG23140520220865407
|
14/05/2022
|
Ramanarao
|
0206009WL0027303
|
Ramanarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347410
|
|
Mr CHALLAGONDA RAMANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010076
()
|
0206009000NRG23140520220865410
|
14/05/2022
|
Lakshmi
|
0206009WL0027303
|
Lakshmi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347427
|
|
Mrs LAKSHMI YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010076
()
|
0206009000NRG23140520220865411
|
14/05/2022
|
triveni
|
0206009WL0027303
|
triveni
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347559
|
|
Miss TRIVENI YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23140520220865412
|
14/05/2022
|
Issac
|
0206009WL0027303
|
Issac
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347354
|
|
Mr KAMBAMPATI ISSAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23140520220865413
|
14/05/2022
|
Martamma
|
0206009WL0027303
|
Martamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347565
|
|
Mrs KAMBAMPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010081
()
|
0206009000NRG23140520220865415
|
14/05/2022
|
Kotam raju
|
0206009WL0027303
|
Kotam raju
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347465
|
|
KOTAMARAJU KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010081
()
|
0206009000NRG23140520220865414
|
14/05/2022
|
Mahalakshmamma
|
0206009WL0027303
|
Mahalakshmamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347448
|
|
Mrs KONDRAJU MAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23140520220865418
|
14/05/2022
|
Karimun
|
0206009WL0027303
|
Karimun
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347519
|
|
Mrs SHAIK KARIM0ON
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23140520220865417
|
14/05/2022
|
Silar
|
0206009WL0027303
|
Silar
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347423
|
|
Mr SHAIK SILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23140520220865420
|
14/05/2022
|
Draupati
|
0206009WL0027303
|
Draupati
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347434
|
|
Mrs DROUPADI YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23140520220865419
|
14/05/2022
|
Venkateswararao
|
0206009WL0027303
|
Venkateswararao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347524
|
|
VENKATESWARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010090
()
|
0206009000NRG23140520220865421
|
14/05/2022
|
Janibi
|
0206009WL0027303
|
Janibi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347517
|
|
Mrs SHAIK JAINABI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23140520220865423
|
14/05/2022
|
Akbar
|
0206009WL0027303
|
Akbar
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347361
|
|
Mr AKBAR SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23140520220865424
|
14/05/2022
|
Ramjanbi
|
0206009WL0027303
|
Ramjanbi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347495
|
|
Mrs RAMHAN BEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23140520220865426
|
14/05/2022
|
Narasimharao
|
0206009WL0027303
|
Narasimharao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347506
|
|
Mr YAMA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23140520220865425
|
14/05/2022
|
Prasad
|
0206009WL0027303
|
Prasad
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347364
|
|
PRASAD YAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23140520220865427
|
14/05/2022
|
Subbamma
|
0206009WL0027303
|
Subbamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347468
|
|
Mrs SUBBAMMA YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23140520220865429
|
14/05/2022
|
Ramadevi
|
0206009WL0027303
|
Ramadevi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347387
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23140520220865431
|
14/05/2022
|
Padmavati
|
0206009WL0027303
|
Padmavati
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347515
|
|
Mrs PADMAVATHI KOMMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23140520220865430
|
14/05/2022
|
Srinivasa Rao
|
0206009WL0027303
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347568
|
|
Mr KOMMISETTI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010106
()
|
0206009000NRG23140520220865433
|
14/05/2022
|
Radha
|
0206009WL0027303
|
Radha
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347400
|
|
Mrs KOMMISHETTI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010106
()
|
0206009000NRG23140520220865432
|
14/05/2022
|
Ramarao
|
0206009WL0027303
|
Ramarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347395
|
|
Mr KOMMISETTY RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-004-005/010109
()
|
0206009000NRG23140520220865434
|
14/05/2022
|
Ramulamma
|
0206009WL0027303
|
Ramulamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347475
|
|
Mrs RAMULAMMA YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23140520220865435
|
14/05/2022
|
Acchaiah
|
0206009WL0027303
|
Acchaiah
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347404
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23140520220865436
|
14/05/2022
|
Padmavati
|
0206009WL0027303
|
Padmavati
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347453
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23140520220865439
|
14/05/2022
|
Anjaniyamma
|
0206009WL0027303
|
Anjaniyamma
|
00089
|
CBIN0282252
|
880
|
880
|
Processed
|
28/05/2022
|
|
1649347451
|
|
RAVANJAMMA PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23140520220865438
|
14/05/2022
|
Nagapadma
|
0206009WL0027303
|
Nagapadma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347525
|
|
Mrs PAGADALA NAGAPADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23140520220865440
|
14/05/2022
|
Nagendram
|
0206009WL0027303
|
Nagendram
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347459
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23140520220865441
|
14/05/2022
|
Jamalaiah
|
0206009WL0027303
|
Jamalaiah
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347347
|
|
KALUGURI JAMALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23140520220865442
|
14/05/2022
|
Nageswararao
|
0206009WL0027303
|
Nageswararao
|
00089
|
CBIN0282252
|
880
|
880
|
Processed
|
28/05/2022
|
|
1649347562
|
|
Mr KALUGURI NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23140520220865443
|
14/05/2022
|
Samrajyam
|
0206009WL0027303
|
Samrajyam
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347379
|
|
SAMRAJYAM KALUGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23140520220865444
|
14/05/2022
|
Shablar
|
0206009WL0027303
|
Shablar
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347363
|
|
SHAIK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23140520220865445
|
14/05/2022
|
Shehanajbegum
|
0206009WL0027303
|
Shehanajbegum
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347385
|
|
Mrs SHAIK SHAHANAZ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-004-005/010118
()
|
0206009000NRG23140520220865446
|
14/05/2022
|
Kannam Saheb
|
0206009WL0027303
|
Kannam Saheb
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347577
|
|
Mr PATAN KANNAM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-004-005/010118
()
|
0206009000NRG23140520220865447
|
14/05/2022
|
Karimun
|
0206009WL0027303
|
Karimun
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347455
|
|
Mrs PATAN HARIMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23140520220865449
|
14/05/2022
|
Annamma
|
0206009WL0027303
|
Annamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347414
|
|
Mrs ADDANKI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23140520220865448
|
14/05/2022
|
Brahmaiah
|
0206009WL0027303
|
Brahmaiah
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347497
|
|
Mr ADDANKI BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23140520220865450
|
14/05/2022
|
Veeraswami
|
0206009WL0027303
|
Veeraswami
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347498
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23140520220865451
|
14/05/2022
|
Mariyamma
|
0206009WL0027303
|
Mariyamma
|
00089
|
CBIN0282252
|
880
|
880
|
Rejected
|
28/05/2022
|
|
1649347474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
G Konduru
|
AP-06-009-004-005/010126
()
|
0206009000NRG23140520220865452
|
14/05/2022
|
dilp kumar
|
0206009WL0027303
|
dilp kumar
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347570
|
|
DILIP KUMAR PATHAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG23140520220865453
|
14/05/2022
|
Pushpavati
|
0206009WL0027303
|
Pushpavati
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347440
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23140520220865454
|
14/05/2022
|
Samrajyam
|
0206009WL0027303
|
Samrajyam
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347344
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23140520220865455
|
14/05/2022
|
Allabaklu
|
0206009WL0027303
|
Allabaklu
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347435
|
|
Mr ALLABAKSHU SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23140520220865456
|
14/05/2022
|
Nagubhi
|
0206009WL0027303
|
Nagubhi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347481
|
|
Mrs NAGULBEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23140520220865457
|
14/05/2022
|
Nageswara Rao
|
0206009WL0027303
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347585
|
|
Mr NALLAKATLA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23140520220865458
|
14/05/2022
|
Neelamma
|
0206009WL0027303
|
Neelamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347533
|
|
Mrs NALLAKATIA SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-004-005/010139
()
|
0206009000NRG23140520220865459
|
14/05/2022
|
Venkatanarasamma
|
0206009WL0027303
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347446
|
|
Mrs KOMMURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23140520220865461
|
14/05/2022
|
Padmavati
|
0206009WL0027303
|
Padmavati
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347521
|
|
Mrs PADMAVATI KOMMURI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23140520220865460
|
14/05/2022
|
Siddaiah
|
0206009WL0027303
|
Siddaiah
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347362
|
|
SIDDAIAH KOMMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23140520220865462
|
14/05/2022
|
Latha
|
0206009WL0027303
|
Latha
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347452
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-004-005/010144
()
|
0206009000NRG23140520220865463
|
14/05/2022
|
Allisaheb
|
0206009WL0027303
|
Allisaheb
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347444
|
|
Mr SHAIK ALISAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-004-005/010144
()
|
0206009000NRG23140520220865464
|
14/05/2022
|
Karimun
|
0206009WL0027303
|
Karimun
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347480
|
|
Mrs KARIMOON SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23140520220865465
|
14/05/2022
|
Saripun
|
0206009WL0027303
|
Saripun
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347418
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-004-005/010146
()
|
0206009000NRG23140520220865466
|
14/05/2022
|
Mahabubi
|
0206009WL0027303
|
Mahabubi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347535
|
|
Mrs SHAIK MAHABUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23140520220865467
|
14/05/2022
|
Shajabi
|
0206009WL0027303
|
Shajabi
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347482
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-004-005/010153
()
|
0206009000NRG23140520220865469
|
14/05/2022
|
Mahamadbi
|
0206009WL0027303
|
Mahamadbi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347389
|
|
Mrs SK MEHAROON BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-004-005/010153
()
|
0206009000NRG23140520220865468
|
14/05/2022
|
Subhani
|
0206009WL0027303
|
Subhani
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347442
|
|
SUBHANI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23140520220865470
|
14/05/2022
|
Junnusaheb
|
0206009WL0027303
|
Junnusaheb
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347351
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23140520220865471
|
14/05/2022
|
Sitamahalakshmi
|
0206009WL0027303
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347583
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23140520220865472
|
14/05/2022
|
Begum
|
0206009WL0027303
|
Begum
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347454
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-004-005/010165
()
|
0206009000NRG23140520220865474
|
14/05/2022
|
Uma
|
0206009WL0027303
|
Uma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347571
|
|
Mrs KAMBHAMPATI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23140520220865475
|
14/05/2022
|
Mohanarao
|
0206009WL0027303
|
Mohanarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347367
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23140520220865476
|
14/05/2022
|
Sulochana
|
0206009WL0027303
|
Sulochana
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347574
|
|
Mrs YARRABOLU SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23140520220865478
|
14/05/2022
|
Badi
|
0206009WL0027303
|
Badi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347473
|
|
Mrs BUDI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23140520220865477
|
14/05/2022
|
saida
|
0206009WL0027303
|
saida
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347494
|
|
Mrs SHAIK SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23140520220865479
|
14/05/2022
|
Subhani
|
0206009WL0027303
|
Subhani
|
00089
|
CBIN0282252
|
880
|
880
|
Processed
|
28/05/2022
|
|
1649347437
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23140520220865481
|
14/05/2022
|
Baba
|
0206009WL0027303
|
Baba
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347549
|
|
Mr PATAN BABA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23140520220865483
|
14/05/2022
|
Roshanbhi
|
0206009WL0027303
|
Roshanbhi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347388
|
|
Mrs PATAN ROSHANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23140520220865482
|
14/05/2022
|
Saida
|
0206009WL0027303
|
Saida
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347484
|
|
Mrs SAIDABHI PATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-004-005/010173
()
|
0206009000NRG23140520220865485
|
14/05/2022
|
Gousha
|
0206009WL0027303
|
Gousha
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347358
|
|
Mrs GOUSHA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-004-005/010174
()
|
0206009000NRG23140520220865487
|
14/05/2022
|
Arunakumari
|
0206009WL0027303
|
Arunakumari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347396
|
|
Mrs AKULA ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-004-005/010174
()
|
0206009000NRG23140520220865486
|
14/05/2022
|
Srinivasarao
|
0206009WL0027303
|
Srinivasarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347469
|
|
SRINIVASA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23140520220865488
|
14/05/2022
|
Hussen
|
0206009WL0027303
|
Hussen
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347365
|
|
Mr SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23140520220865490
|
14/05/2022
|
Mastaan
|
0206009WL0027303
|
Mastaan
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347541
|
|
Shaik Mastan Vali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23140520220865491
|
14/05/2022
|
Nagulbhi
|
0206009WL0027303
|
Nagulbhi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347467
|
|
Mrs SHAIK NAGUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23140520220865492
|
14/05/2022
|
Chanbhasha
|
0206009WL0027303
|
Chanbhasha
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347573
|
|
Mr SHAIK CHAAN BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23140520220865493
|
14/05/2022
|
Janbhi
|
0206009WL0027303
|
Janbhi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347572
|
|
Mrs SHAIK JAAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23140520220865494
|
14/05/2022
|
Chanbhasha
|
0206009WL0027303
|
Chanbhasha
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347512
|
|
Mr SHAIK CHAAN BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23140520220865496
|
14/05/2022
|
karimulla
|
0206009WL0027303
|
karimulla
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347560
|
|
Mrs SHAIK KARIMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23140520220865495
|
14/05/2022
|
Ruhabhi
|
0206009WL0027303
|
Ruhabhi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347403
|
|
Mrs SHAIK RUHABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23140520220865497
|
14/05/2022
|
Janbhi
|
0206009WL0027303
|
Janbhi
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347417
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23140520220865498
|
14/05/2022
|
Mohanrao
|
0206009WL0027303
|
Mohanrao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347438
|
|
Mr KOTTA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23140520220865499
|
14/05/2022
|
Nagamma
|
0206009WL0027303
|
Nagamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347460
|
|
Mrs NAGAMMA KOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23140520220865501
|
14/05/2022
|
Pullamma
|
0206009WL0027303
|
Pullamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347542
|
|
PULLAMMA YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23140520220865500
|
14/05/2022
|
Venkataswami
|
0206009WL0027303
|
Venkataswami
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347345
|
|
Mr YARRABOLU VENKATA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23140520220865503
|
14/05/2022
|
Sivakumari
|
0206009WL0027303
|
Sivakumari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347357
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23140520220865505
|
14/05/2022
|
Nagalakshmi
|
0206009WL0027303
|
Nagalakshmi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347567
|
|
Miss TIRUMALASETTY NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23140520220865504
|
14/05/2022
|
Venkatrao
|
0206009WL0027303
|
Venkatrao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347457
|
|
TIRUMALASETTY VENKATA RAO
|
CANARA BANK(508532)
|
|
144
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23140520220865506
|
14/05/2022
|
Venkatravamma
|
0206009WL0027303
|
Venkatravamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347368
|
|
Mrs TIRUMALASETTY VENKATA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23140520220865507
|
14/05/2022
|
Ademma
|
0206009WL0027303
|
Ademma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347483
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23140520220865510
|
14/05/2022
|
Saikumari
|
0206009WL0027303
|
Saikumari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347520
|
|
Mrs YARRABOLU SAI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23140520220865509
|
14/05/2022
|
Sambhasivarao
|
0206009WL0027303
|
Sambhasivarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347478
|
|
Mr SAMBASIVA RAO YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23140520220865512
|
14/05/2022
|
Nagaraju
|
0206009WL0027303
|
Nagaraju
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347426
|
|
Mr NAGARAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23140520220865513
|
14/05/2022
|
Venkamma
|
0206009WL0027303
|
Venkamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347516
|
|
Mrs VENKAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23140520220865511
|
14/05/2022
|
Venkateswararao
|
0206009WL0027303
|
Venkateswararao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347349
|
|
Mr CHINA VENKATESWARA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23140520220865514
|
14/05/2022
|
Terijam
|
0206009WL0027303
|
Terijam
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347579
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23140520220865515
|
14/05/2022
|
Sitaravamma
|
0206009WL0027303
|
Sitaravamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347382
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23140520220865516
|
14/05/2022
|
Sita
|
0206009WL0027303
|
Sita
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347381
|
|
Mrs EEDULA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-004-005/010197
()
|
0206009000NRG23140520220865519
|
14/05/2022
|
Baba
|
0206009WL0027303
|
Baba
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347486
|
|
Mr BABA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-004-005/010197
()
|
0206009000NRG23140520220865520
|
14/05/2022
|
Hanipa
|
0206009WL0027303
|
Hanipa
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347431
|
|
Mrs SHAIK HANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23140520220865521
|
14/05/2022
|
Srinivasarao
|
0206009WL0027303
|
Srinivasarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347464
|
|
Mr SRINIVASA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23140520220865522
|
14/05/2022
|
Subadramma
|
0206009WL0027303
|
Subadramma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347433
|
|
Mrs JAGGARAJU SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-004-005/010199
()
|
0206009000NRG23140520220865523
|
14/05/2022
|
Masthan
|
0206009WL0027303
|
Masthan
|
00089
|
CBIN0282252
|
1100
|
1100
|
Rejected
|
28/05/2022
|
|
1649347424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
G Konduru
|
AP-06-009-004-005/010200
()
|
0206009000NRG23140520220865526
|
14/05/2022
|
Jamalamma
|
0206009WL0027303
|
Jamalamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347522
|
|
Mrs JAMALAMMA EEDULA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-004-005/010200
()
|
0206009000NRG23140520220865525
|
14/05/2022
|
Venkatramaiah
|
0206009WL0027303
|
Venkatramaiah
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347409
|
|
VENKATARAMAIAH EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23140520220865528
|
14/05/2022
|
Narasamma
|
0206009WL0027303
|
Narasamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347566
|
|
Mrs KAMBAMPATI NASARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23140520220865527
|
14/05/2022
|
Yesubabu
|
0206009WL0027303
|
Yesubabu
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347461
|
|
Mr ESUBABU KAMBAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23140520220865529
|
14/05/2022
|
Jani
|
0206009WL0027303
|
Jani
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347430
|
|
Mr SHAIK JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23140520220865530
|
14/05/2022
|
Nurjahan
|
0206009WL0027303
|
Nurjahan
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347492
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-004-005/010204
()
|
0206009000NRG23140520220865531
|
14/05/2022
|
Venkatanarasamma
|
0206009WL0027303
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347398
|
|
VENKATANARASMMA MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23140520220865533
|
14/05/2022
|
Jamalamma
|
0206009WL0027303
|
Jamalamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347505
|
|
Mrs KALAGURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23140520220865532
|
14/05/2022
|
Srinivasarao
|
0206009WL0027303
|
Srinivasarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347511
|
|
Mr KALUGURU SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-004-005/010207
()
|
0206009000NRG23140520220865535
|
14/05/2022
|
Koteswari
|
0206009WL0027303
|
Koteswari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347477
|
|
Mrs KOTESWARI MARELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-004-005/010207
()
|
0206009000NRG23140520220865534
|
14/05/2022
|
Muralikrishna
|
0206009WL0027303
|
Muralikrishna
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347415
|
|
MURALI KRISHNA MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23140520220865536
|
14/05/2022
|
Nanni
|
0206009WL0027303
|
Nanni
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347386
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23140520220865538
|
14/05/2022
|
Kanchana
|
0206009WL0027303
|
Kanchana
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347575
|
|
Mrs KAMBHAMPATI KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23140520220865537
|
14/05/2022
|
Ranga
|
0206009WL0027303
|
Ranga
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347587
|
|
Mr KAMBHAMPATI RANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-004-005/010210
()
|
0206009000NRG23140520220865539
|
14/05/2022
|
Tirupatamma
|
0206009WL0027303
|
Tirupatamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347501
|
|
THIRUPATAMMA NUTHAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23140520220865541
|
14/05/2022
|
Chan bhi
|
0206009WL0027303
|
Chan bhi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347576
|
|
Mrs SHAIK CHAND BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23140520220865540
|
14/05/2022
|
Nagulmira
|
0206009WL0027303
|
Nagulmira
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347422
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-004-005/010213
()
|
0206009000NRG23140520220865543
|
14/05/2022
|
Satyanarayana
|
0206009WL0027303
|
Satyanarayana
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347419
|
|
SATYANARAYANA MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-004-005/010213
()
|
0206009000NRG23140520220865544
|
14/05/2022
|
Sujata
|
0206009WL0027303
|
Sujata
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347488
|
|
Mrs SUJATHA MARELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23140520220865547
|
14/05/2022
|
Indira
|
0206009WL0027303
|
Indira
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347458
|
|
Mrs INDIRA BEVUNAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23140520220865546
|
14/05/2022
|
Ravi
|
0206009WL0027303
|
Ravi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347504
|
|
Mr BEVUNAPALLI RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-004-005/010233
()
|
0206009000NRG23140520220865548
|
14/05/2022
|
Jhaani
|
0206009WL0027303
|
Jhaani
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347406
|
|
Mr SHAIK JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-004-005/010233
()
|
0206009000NRG23140520220865549
|
14/05/2022
|
Saida
|
0206009WL0027303
|
Saida
|
00089
|
CBIN0282252
|
1100
|
1100
|
Rejected
|
28/05/2022
|
|
1649347502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23140520220865551
|
14/05/2022
|
Kumari
|
0206009WL0027303
|
Kumari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347378
|
|
KUMARI MUDIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23140520220865552
|
14/05/2022
|
venkateshwara rao
|
0206009WL0027303
|
venkateshwara rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347558
|
|
MUDIKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-004-005/010240
()
|
0206009000NRG23140520220865553
|
14/05/2022
|
Sambasiva Rao
|
0206009WL0027303
|
Sambasiva Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347408
|
|
PATHAPATI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
G Konduru
|
AP-06-009-004-005/010240
()
|
0206009000NRG23140520220865554
|
14/05/2022
|
Satyavathi
|
0206009WL0027303
|
Satyavathi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347470
|
|
Mrs SATYAVATI PATAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23140520220865555
|
14/05/2022
|
Nagaratnavali
|
0206009WL0027303
|
Nagaratnavali
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347412
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-004-005/010244
()
|
0206009000NRG23140520220865556
|
14/05/2022
|
Padmavathi
|
0206009WL0027303
|
Padmavathi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347530
|
|
Mrs YAMA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23140520220865558
|
14/05/2022
|
Shreevalli
|
0206009WL0027303
|
Shreevalli
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347564
|
|
Mrs KONDARAJU SRIVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23140520220865559
|
14/05/2022
|
Ravikishore
|
0206009WL0027303
|
Ravikishore
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347366
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-004-005/010253
()
|
0206009000NRG23140520220865561
|
14/05/2022
|
Jhan bi
|
0206009WL0027303
|
Jhan bi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347563
|
|
Mrs SHAIK JANBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-004-005/010253
()
|
0206009000NRG23140520220865560
|
14/05/2022
|
Pedda Hussen
|
0206009WL0027303
|
Pedda Hussen
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347346
|
|
Mr HUSSAIN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-004-005/010254
()
|
0206009000NRG23140520220865562
|
14/05/2022
|
Chakradhar Rao
|
0206009WL0027303
|
Chakradhar Rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347355
|
|
Mr CHEKRADHAR RAMA DEVI YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
G Konduru
|
AP-06-009-004-005/010254
()
|
0206009000NRG23140520220865563
|
14/05/2022
|
Ramadevi
|
0206009WL0027303
|
Ramadevi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347582
|
|
Mrs YARRABOLU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG23140520220865564
|
14/05/2022
|
Ramadasu
|
0206009WL0027303
|
Ramadasu
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347450
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23140520220865565
|
14/05/2022
|
Durgaprasad
|
0206009WL0027303
|
Durgaprasad
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347391
|
|
DURGA PRASAD EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23140520220865566
|
14/05/2022
|
Sarojini
|
0206009WL0027303
|
Sarojini
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347529
|
|
Mrs EEDULA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
G Konduru
|
AP-06-009-004-005/010262
()
|
0206009000NRG23140520220865567
|
14/05/2022
|
Durgaprasad
|
0206009WL0027303
|
Durgaprasad
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347360
|
|
DURGA PRASAD EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-004-005/010262
()
|
0206009000NRG23140520220865568
|
14/05/2022
|
Lakshmi
|
0206009WL0027303
|
Lakshmi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347463
|
|
Mrs LAKSHMI EEDULA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
G Konduru
|
AP-06-009-004-005/010267
()
|
0206009000NRG23140520220865570
|
14/05/2022
|
Kousar
|
0206009WL0027303
|
Kousar
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347507
|
|
Mrs SHAIK KOWSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-004-005/010267
()
|
0206009000NRG23140520220865569
|
14/05/2022
|
Subhani
|
0206009WL0027303
|
Subhani
|
00089
|
CBIN0282252
|
1100
|
1100
|
Rejected
|
28/05/2022
|
|
1649347510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
G Konduru
|
AP-06-009-004-005/010271
()
|
0206009000NRG23140520220865571
|
14/05/2022
|
Davud
|
0206009WL0027303
|
Davud
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347500
|
|
Mr SK DAWOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
G Konduru
|
AP-06-009-004-005/010271
()
|
0206009000NRG23140520220865572
|
14/05/2022
|
Shamem
|
0206009WL0027303
|
Shamem
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347479
|
|
Mrs SHAMIMI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
G Konduru
|
AP-06-009-004-005/010275
()
|
0206009000NRG23140520220865573
|
14/05/2022
|
Abudl
|
0206009WL0027303
|
Abudl
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347499
|
|
Mr PATAN ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23140520220865576
|
14/05/2022
|
Venkata Rama chari
|
0206009WL0027303
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347443
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23140520220865578
|
14/05/2022
|
SUBBAMMA
|
0206009WL0027303
|
SUBBAMMA
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347353
|
|
Mrs KODAMA SEEMA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
G Konduru
|
AP-06-009-004-005/010281
()
|
0206009000NRG23140520220865580
|
14/05/2022
|
KRIHNA KUMARI
|
0206009WL0027303
|
KRIHNA KUMARI
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347545
|
|
PENDLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
G Konduru
|
AP-06-009-004-005/010281
()
|
0206009000NRG23140520220865579
|
14/05/2022
|
NAGESWARA RAO
|
0206009WL0027303
|
NAGESWARA RAO
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347370
|
|
YERRABOLU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-004-005/010283
()
|
0206009000NRG23140520220865582
|
14/05/2022
|
SEETHAMAHALAKSHMI
|
0206009WL0027303
|
SEETHAMAHALAKSHMI
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347384
|
|
YERRABOU SITA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
G Konduru
|
AP-06-009-004-005/010288
()
|
0206009000NRG23140520220865586
|
14/05/2022
|
venkata subbarao
|
0206009WL0027303
|
venkata subbarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347552
|
|
NALLAGATLA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-004-005/010291
()
|
0206009000NRG23140520220865590
|
14/05/2022
|
shirisha
|
0206009WL0027303
|
shirisha
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347551
|
|
Mrs YARRABOLU SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
G Konduru
|
AP-06-009-004-005/010292
()
|
0206009000NRG23140520220865592
|
14/05/2022
|
krishnaveni
|
0206009WL0027303
|
krishnaveni
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347491
|
|
KRISHNAVENI MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-004-005/010296
()
|
0206009000NRG23140520220865594
|
14/05/2022
|
nasima
|
0206009WL0027303
|
nasima
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347490
|
|
Mrs NASEEMA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
G Konduru
|
AP-06-009-004-005/010299
()
|
0206009000NRG23140520220865595
|
14/05/2022
|
venkata raman
|
0206009WL0027303
|
venkata raman
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347548
|
|
VENKATA RAMANA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-004-005/010304
()
|
0206009000NRG23140520220865598
|
14/05/2022
|
nagaraaju
|
0206009WL0027303
|
nagaraaju
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347401
|
|
CHATTU NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
215
|
G Konduru
|
AP-06-009-004-005/010304
()
|
0206009000NRG23140520220865599
|
14/05/2022
|
pavani
|
0206009WL0027303
|
pavani
|
00089
|
CBIN0282252
|
1100
|
1100
|
Rejected
|
28/05/2022
|
|
1649347554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
G Konduru
|
AP-06-009-004-005/010305
()
|
0206009000NRG23140520220865600
|
14/05/2022
|
kamrja
|
0206009WL0027303
|
kamrja
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347580
|
|
Miss SHAIK KAMARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
G Konduru
|
AP-06-009-004-005/010306
()
|
0206009000NRG23140520220865601
|
14/05/2022
|
kairun
|
0206009WL0027303
|
kairun
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347557
|
|
SHAIK KAIRUN
|
UNION BANK OF INDIA(508500)
|
|
218
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23140520220865602
|
14/05/2022
|
nagarjunarao
|
0206009WL0027303
|
nagarjunarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347508
|
|
KALUGURI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23140520220865603
|
14/05/2022
|
ramadevi
|
0206009WL0027303
|
ramadevi
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347513
|
|
Miss RAMA DEVI KALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
G Konduru
|
AP-06-009-004-005/010308
()
|
0206009000NRG23140520220865604
|
14/05/2022
|
venkata srinivasa rao
|
0206009WL0027303
|
venkata srinivasa rao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347589
|
|
MUTYALA V SRINIVASARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
221
|
G Konduru
|
AP-06-009-004-005/010309
()
|
0206009000NRG23140520220865607
|
14/05/2022
|
harika
|
0206009WL0027303
|
harika
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347543
|
|
Mrs BURRI HARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
G Konduru
|
AP-06-009-004-005/010309
()
|
0206009000NRG23140520220865606
|
14/05/2022
|
naageshwara rao
|
0206009WL0027303
|
naageshwara rao
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347509
|
|
MRS BURRI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23140520220865609
|
14/05/2022
|
kumari
|
0206009WL0027303
|
kumari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347556
|
|
KUMARI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23140520220865612
|
14/05/2022
|
venkatachaari
|
0206009WL0027303
|
venkatachaari
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347553
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
G Konduru
|
AP-06-009-004-005/010314
()
|
0206009000NRG23140520220865613
|
14/05/2022
|
annapurna
|
0206009WL0027303
|
annapurna
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347544
|
|
Mrs KULUGURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
G Konduru
|
AP-06-009-004-005/010315
()
|
0206009000NRG23140520220865614
|
14/05/2022
|
nirmala
|
0206009WL0027303
|
nirmala
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347555
|
|
Mrs NIRMALA CHINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
G Konduru
|
AP-06-009-004-005/010325
()
|
0206009000NRG23140520220865622
|
14/05/2022
|
Reshma
|
0206009WL0027303
|
Reshma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347546
|
|
Mrs BAIG RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249820
|
249820
|
|
|
|
|
|
|
|
|
228
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23140520220865346
|
14/05/2022
|
Sambhasiva Rao
|
0206009WL0027303
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347584
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23140520220865356
|
14/05/2022
|
Ramadevi
|
0206009WL0027303
|
Ramadevi
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347578
|
|
Mrs AKULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
G Konduru
|
AP-06-009-004-005/010019
()
|
0206009000NRG23140520220865360
|
14/05/2022
|
Bhulaskshmi
|
0206009WL0027303
|
Bhulaskshmi
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347532
|
|
Mrs MODUGAVARAPU BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
G Konduru
|
AP-06-009-004-005/010019
()
|
0206009000NRG23140520220865359
|
14/05/2022
|
Srinivasa Rao
|
0206009WL0027303
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347421
|
|
Mr MODUGU VARAPU SRINI VASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
G Konduru
|
AP-06-009-004-005/010030
()
|
0206009000NRG23140520220865372
|
14/05/2022
|
narendra
|
0206009WL0027303
|
narendra
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347547
|
|
NARENDRA YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-004-005/010037
()
|
0206009000NRG23140520220865380
|
14/05/2022
|
Hanumanta Rao
|
0206009WL0027303
|
Hanumanta Rao
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347405
|
|
Mr KALUGIRI HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
G Konduru
|
AP-06-009-004-005/010046
()
|
0206009000NRG23140520220865386
|
14/05/2022
|
Lakshmamma
|
0206009WL0027303
|
Lakshmamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347393
|
|
LAKSHMAMMA KOMMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23140520220865388
|
14/05/2022
|
Jayamma
|
0206009WL0027303
|
Jayamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347352
|
|
Mrs MUDIGENDA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23140520220865396
|
14/05/2022
|
Ramu
|
0206009WL0027303
|
Ramu
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347476
|
|
Mr KAMBAMPATI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
G Konduru
|
AP-06-009-004-005/010072
()
|
0206009000NRG23140520220865409
|
14/05/2022
|
Sarojini
|
0206009WL0027303
|
Sarojini
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347432
|
|
Mrs YERRABOLU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
G Konduru
|
AP-06-009-004-005/010099
()
|
0206009000NRG23140520220865428
|
14/05/2022
|
Narasaiah
|
0206009WL0027303
|
Narasaiah
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347394
|
|
NARASAIAH YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-004-005/010165
()
|
0206009000NRG23140520220865473
|
14/05/2022
|
Venkateswararao
|
0206009WL0027303
|
Venkateswararao
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347402
|
|
CHINNA VENKATESWARA RAO KAMBAMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23140520220865480
|
14/05/2022
|
Sitaravamma
|
0206009WL0027303
|
Sitaravamma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347341
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23140520220865489
|
14/05/2022
|
Kannamsaaheb
|
0206009WL0027303
|
Kannamsaaheb
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347399
|
|
Mr SHAIK KANNAMSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23140520220865502
|
14/05/2022
|
Chinnamastanbhi
|
0206009WL0027303
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347350
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
G Konduru
|
AP-06-009-004-005/010212
()
|
0206009000NRG23140520220865542
|
14/05/2022
|
Kumari
|
0206009WL0027303
|
Kumari
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347439
|
|
Mrs KHABAMPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23140520220865550
|
14/05/2022
|
Sambasiva Rao
|
0206009WL0027303
|
Sambasiva Rao
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347342
|
|
Mr MUDIGONDA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23140520220865557
|
14/05/2022
|
Konda
|
0206009WL0027303
|
Konda
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347569
|
|
Mr KONDARAJU KONDAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
246
|
G Konduru
|
AP-06-009-017-022/030439
()
|
0206009000NRG23140520220863244
|
14/05/2022
|
Sugana
|
0206009WL0027236
|
Sugana
|
00176
|
IDIB000M168
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1649347609
|
|
Mrs PALA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
247
|
G Konduru
|
AP-06-009-004-005/010032
()
|
0206009000NRG23140520220865376
|
14/05/2022
|
naresh babu
|
0206009WL0027303
|
naresh babu
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347599
|
|
NARESH BABU YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23140520220865391
|
14/05/2022
|
Mastanvali
|
0206009WL0027303
|
Mastanvali
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347595
|
|
MASTAN VALI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23140520220865437
|
14/05/2022
|
Nageswara Rao
|
0206009WL0027303
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347596
|
|
NAGESWARA RAO PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-004-005/010173
()
|
0206009000NRG23140520220865484
|
14/05/2022
|
Allisaaheb
|
0206009WL0027303
|
Allisaaheb
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347600
|
|
ALLI SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-004-005/010213
()
|
0206009000NRG23140520220865545
|
14/05/2022
|
Anil
|
0206009WL0027303
|
Anil
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347603
|
|
MARELLA ANIL
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23140520220865577
|
14/05/2022
|
RAMA RAO
|
0206009WL0027303
|
RAMA RAO
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347602
|
|
RAMARAO KODAMASEEMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-004-005/010283
()
|
0206009000NRG23140520220865581
|
14/05/2022
|
Venkatanarasayya
|
0206009WL0027303
|
Venkatanarasayya
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347598
|
|
Mr YARRABOLU VENKATA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
G Konduru
|
AP-06-009-004-005/010289
()
|
0206009000NRG23140520220865588
|
14/05/2022
|
jayalakshmi
|
0206009WL0027303
|
jayalakshmi
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347605
|
|
JAYA LAKSHMI PIPPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-004-005/010289
()
|
0206009000NRG23140520220865587
|
14/05/2022
|
krishna teja
|
0206009WL0027303
|
krishna teja
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347597
|
|
KRISHNA TEJA PIPPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
G Konduru
|
AP-06-009-004-005/010291
()
|
0206009000NRG23140520220865589
|
14/05/2022
|
venkatrao
|
0206009WL0027303
|
venkatrao
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347601
|
|
VENKATA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
G Konduru
|
AP-06-009-004-005/010292
()
|
0206009000NRG23140520220865591
|
14/05/2022
|
nageshwara rao
|
0206009WL0027303
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347593
|
|
NAGESWARA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23140520220865608
|
14/05/2022
|
satyanarayana
|
0206009WL0027303
|
satyanarayana
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347590
|
|
SATYANARAYANA KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
G Konduru
|
AP-06-009-004-005/010311
()
|
0206009000NRG23140520220865611
|
14/05/2022
|
rani
|
0206009WL0027303
|
rani
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347606
|
|
RANI MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
G Konduru
|
AP-06-009-004-005/010311
()
|
0206009000NRG23140520220865610
|
14/05/2022
|
venkateshwara rao
|
0206009WL0027303
|
venkateshwara rao
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347594
|
|
VENKATESWARA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
G Konduru
|
AP-06-009-012-014/010225
()
|
0206009000NRG23140520220868660
|
14/05/2022
|
Dhanalakshmi
|
0206009WL0027411
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649347591
|
|
RASALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
G Konduru
|
AP-06-009-012-014/010293
()
|
0206009000NRG23140520220868662
|
14/05/2022
|
Pavulamma
|
0206009WL0027411
|
Pavulamma
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649347335
|
|
Palagani Pamulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
G Konduru
|
AP-06-009-012-014/010388
()
|
0206009000NRG23140520220868663
|
14/05/2022
|
Lakshmi
|
0206009WL0027411
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649347336
|
|
LAKSHMI VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
G Konduru
|
AP-06-009-017-022/030429
()
|
0206009000NRG23140520220863240
|
14/05/2022
|
Raju
|
0206009WL0027236
|
Raju
|
00176
|
IDIB0SGB001
|
910
|
910
|
Processed
|
28/05/2022
|
|
1649347604
|
|
BULLA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
G Konduru
|
AP-06-009-017-022/030430
()
|
0206009000NRG23140520220863241
|
14/05/2022
|
Ravikumar
|
0206009WL0027236
|
Ravikumar
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1649347592
|
|
Pachala Ravikumaru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20934
|
20934
|
|
|
|
|
|
|
|
|
266
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23140520220865517
|
14/05/2022
|
Venkateswararao
|
0206009WL0027303
|
Venkateswararao
|
00415
|
SBIN0001881
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347339
|
|
VENKATESWARA RAO EDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
G Konduru
|
AP-06-009-017-022/030434
()
|
0206009000NRG23140520220863242
|
14/05/2022
|
Suguna
|
0206009WL0027236
|
Suguna
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1649347466
|
|
Mrs PACHALA SUGUNA
|
INDIAN BANK(607105)
|
|
268
|
G Konduru
|
AP-06-009-017-022/030435
()
|
0206009000NRG23140520220863243
|
14/05/2022
|
Lakshmi
|
0206009WL0027236
|
Lakshmi
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1649347487
|
|
Mrs NUTHAKKI LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
269
|
G Konduru
|
AP-06-009-004-005/010285
()
|
0206009000NRG23140520220865584
|
14/05/2022
|
anjani devi
|
0206009WL0027303
|
anjani devi
|
00415
|
SBIN0015024
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347392
|
|
Mrs KALUVA ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
270
|
G Konduru
|
AP-06-009-012-014/010086
()
|
0206009000NRG23140520220868658
|
14/05/2022
|
Nageswararao
|
0206009WL0027411
|
Nageswararao
|
00415
|
SBIN0021321
|
698
|
698
|
Processed
|
28/05/2022
|
|
1649347607
|
|
DESABOINA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
G Konduru
|
AP-06-009-012-014/010225
()
|
0206009000NRG23140520220868659
|
14/05/2022
|
Pedda Nagaiah
|
0206009WL0027411
|
Pedda Nagaiah
|
00415
|
SBIN0021321
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649347608
|
|
MR RASALA PEDDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
272
|
G Konduru
|
AP-06-009-004-005/010301
()
|
0206009000NRG23140520220865596
|
14/05/2022
|
rosaiyya
|
0206009WL0027303
|
rosaiyya
|
00415
|
SBIN0021827
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347561
|
|
ROSAIAH CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
273
|
G Konduru
|
AP-06-009-012-014/010275
()
|
0206009000NRG23140520220868661
|
14/05/2022
|
VenkateswaraRao
|
0206009WL0027411
|
VenkateswaraRao
|
00468
|
UBIN0532991
|
698
|
698
|
Processed
|
28/05/2022
|
|
1649347471
|
|
AREPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
274
|
G Konduru
|
AP-06-009-004-005/010302
()
|
0206009000NRG23140520220865597
|
14/05/2022
|
venkata ratnam
|
0206009WL0027303
|
venkata ratnam
|
00468
|
UBIN0802239
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1649347337
|
|
KAMMAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
275
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23140520220865616
|
14/05/2022
|
sunita
|
0206009WL0027303
|
sunita
|
00468
|
UBIN0811092
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1649347338
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304446
|
304446
|
|
|
|
|
|
|
|