|
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-06-009-016-021/010126
()
|
0206009000NRG23060620221614145
|
06/06/2022
|
Raju
|
0206009WL0047162
|
Raju
|
00078
|
CNRB0013344
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117786
|
|
RAJU KOLAKALURI
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-016-021/010131
()
|
0206009000NRG23060620221614148
|
06/06/2022
|
Poturaju
|
0206009WL0047162
|
Poturaju
|
00078
|
CNRB0013344
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117789
|
|
POTHURAJU TANNERU
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-017-022/010253
()
|
0206009000NRG23060620221608090
|
06/06/2022
|
Venkaiah
|
0206009WL0046995
|
Venkaiah
|
00078
|
CNRB0013344
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117787
|
|
VENKAIAH KASIMI
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-017-022/010690
()
|
0206009000NRG23060620221608099
|
06/06/2022
|
venkata ratnam
|
0206009WL0046995
|
venkata ratnam
|
00078
|
CNRB0013344
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117788
|
|
HANUMANTU VENKATARATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-008-010/010718
()
|
0206009000NRG23060620221615273
|
06/06/2022
|
MAHABI
|
0206009WL0047193
|
MAHABI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117706
|
|
Mrs SHAIK MAHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010821
()
|
0206009000NRG23060620221615306
|
06/06/2022
|
Nagamani
|
0206009WL0047193
|
Nagamani
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117733
|
|
Mrs SADHUPATI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010845
()
|
0206009000NRG23060620221615313
|
06/06/2022
|
MASTAN BI
|
0206009WL0047193
|
MASTAN BI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117864
|
|
Mrs SHAIK MASTAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010878
()
|
0206009000NRG23060620221615321
|
06/06/2022
|
visweswararao
|
0206009WL0047193
|
visweswararao
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117802
|
|
Mr SAGGURTHI VISWESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-008-010/010113
()
|
0206009000NRG23060620221615150
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0047193
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117721
|
|
Mr GUNJA SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010119
()
|
0206009000NRG23060620221615151
|
06/06/2022
|
Meesamma
|
0206009WL0047193
|
Meesamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117779
|
|
MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM
|
STATE BANK OF INDIA(508548)
|
|
11
|
G Konduru
|
AP-06-009-008-010/010120
()
|
0206009000NRG23060620221615152
|
06/06/2022
|
Chinnavenkateswara Rao
|
0206009WL0047193
|
Chinnavenkateswara Rao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117701
|
|
Mr GUMJA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010120
()
|
0206009000NRG23060620221615153
|
06/06/2022
|
Venkamma
|
0206009WL0047193
|
Venkamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117793
|
|
Mrs GUNJA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010125
()
|
0206009000NRG23060620221615156
|
06/06/2022
|
Lakshmi
|
0206009WL0047193
|
Lakshmi
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117792
|
|
Mrs TIRUPATHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23060620221615160
|
06/06/2022
|
Gangaiah
|
0206009WL0047193
|
Gangaiah
|
00089
|
CBIN0282770
|
1162
|
1162
|
Rejected
|
17/08/2022
|
|
N06220229A6D21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23060620221615161
|
06/06/2022
|
Venkayamma
|
0206009WL0047193
|
Venkayamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117689
|
|
Mrs GUNJA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010133
()
|
0206009000NRG23060620221615162
|
06/06/2022
|
Nagamani
|
0206009WL0047193
|
Nagamani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117813
|
|
Mrs GUNJA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010134
()
|
0206009000NRG23060620221615164
|
06/06/2022
|
Padma
|
0206009WL0047193
|
Padma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117790
|
|
Mrs GUNJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010134
()
|
0206009000NRG23060620221615163
|
06/06/2022
|
Peddamaisiya
|
0206009WL0047193
|
Peddamaisiya
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117716
|
|
Mr GUNJA PEDA MASIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010140
()
|
0206009000NRG23060620221615166
|
06/06/2022
|
Pullarao
|
0206009WL0047193
|
Pullarao
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117817
|
|
Mr GUNJA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010140
()
|
0206009000NRG23060620221615165
|
06/06/2022
|
Venkataramana
|
0206009WL0047193
|
Venkataramana
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117729
|
|
Ms GUNJA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010157
()
|
0206009000NRG23060620221615170
|
06/06/2022
|
Kondamma
|
0206009WL0047193
|
Kondamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117823
|
|
Mrs TIRUPATHI EDUKONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010246
()
|
0206009000NRG23060620221615185
|
06/06/2022
|
Devud Vali
|
0206009WL0047193
|
Devud Vali
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117703
|
|
Mr SHAIK DAVUDVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010246
()
|
0206009000NRG23060620221615186
|
06/06/2022
|
Imanija
|
0206009WL0047193
|
Imanija
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117836
|
|
Mrs SHAIK IMAM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010330
()
|
0206009000NRG23060620221615211
|
06/06/2022
|
Narasamma
|
0206009WL0047193
|
Narasamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117713
|
|
Mr TIRAPATI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010345
()
|
0206009000NRG23060620221615214
|
06/06/2022
|
Venkata Narasamma
|
0206009WL0047193
|
Venkata Narasamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117778
|
|
Mrs TIRUPATI VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010388
()
|
0206009000NRG23060620221615221
|
06/06/2022
|
Kumari
|
0206009WL0047193
|
Kumari
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117810
|
|
Mrs KALIVELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010388
()
|
0206009000NRG23060620221615220
|
06/06/2022
|
Satyanarayana
|
0206009WL0047193
|
Satyanarayana
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117751
|
|
Mr KALIVELA SATYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010494
()
|
0206009000NRG23060620221615236
|
06/06/2022
|
Malleswari
|
0206009WL0047193
|
Malleswari
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117752
|
|
Mrs BUDDARAPU MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010531
()
|
0206009000NRG23060620221615239
|
06/06/2022
|
Bhagyamma
|
0206009WL0047193
|
Bhagyamma
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345117841
|
|
Mrs KONDAPATI BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010572
()
|
0206009000NRG23060620221615251
|
06/06/2022
|
HIMAMBI
|
0206009WL0047193
|
HIMAMBI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117691
|
|
Mrs SHAIK HIMAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010572
()
|
0206009000NRG23060620221615250
|
06/06/2022
|
RAJAMAHMAD
|
0206009WL0047193
|
RAJAMAHMAD
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117718
|
|
Mr SHEIK RAJA MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010574
()
|
0206009000NRG23060620221615252
|
06/06/2022
|
KHASIMBI
|
0206009WL0047193
|
KHASIMBI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117736
|
|
Mrs SHAIK KHASIM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010666
()
|
0206009000NRG23060620221615261
|
06/06/2022
|
Madhusudan Rao
|
0206009WL0047193
|
Madhusudan Rao
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117872
|
|
MADHUSUDHANA RAO GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010666
()
|
0206009000NRG23060620221615260
|
06/06/2022
|
tirapathamma
|
0206009WL0047193
|
tirapathamma
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
27/07/2022
|
|
3345117777
|
|
Mrs GUNJA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010667
()
|
0206009000NRG23060620221615262
|
06/06/2022
|
NURJA
|
0206009WL0047193
|
NURJA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117731
|
|
Ms SHAIK NURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010710
()
|
0206009000NRG23060620221615267
|
06/06/2022
|
BE JAN BEE
|
0206009WL0047193
|
BE JAN BEE
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117748
|
|
Mrs SHAIK BEEJANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010711
()
|
0206009000NRG23060620221615268
|
06/06/2022
|
VIJAY SRI
|
0206009WL0047193
|
VIJAY SRI
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345117699
|
|
Mrs KASI VIJAYA SRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010719
()
|
0206009000NRG23060620221615274
|
06/06/2022
|
BAJIBI
|
0206009WL0047193
|
BAJIBI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117830
|
|
Mrs SHAIK BAJIBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010721
()
|
0206009000NRG23060620221615276
|
06/06/2022
|
SAIDAHABI
|
0206009WL0047193
|
SAIDAHABI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117732
|
|
Ms SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010725
()
|
0206009000NRG23060620221615277
|
06/06/2022
|
SATHYANARAYANA
|
0206009WL0047193
|
SATHYANARAYANA
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345117749
|
|
Mr VEESAM SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010731
()
|
0206009000NRG23060620221615279
|
06/06/2022
|
VIJAYA LAKSHMI
|
0206009WL0047193
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117807
|
|
Mr VEESAM VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010744
()
|
0206009000NRG23060620221615280
|
06/06/2022
|
Nannebi
|
0206009WL0047193
|
Nannebi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117811
|
|
Mrs SHAIK NANNEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010746
()
|
0206009000NRG23060620221615282
|
06/06/2022
|
Asma
|
0206009WL0047193
|
Asma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117799
|
|
Mrs SHAIK ASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010749
()
|
0206009000NRG23060620221615283
|
06/06/2022
|
Meera bee
|
0206009WL0047193
|
Meera bee
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117839
|
|
Mrs SHAIK MEERA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010756
()
|
0206009000NRG23060620221615286
|
06/06/2022
|
sharon
|
0206009WL0047193
|
sharon
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117814
|
|
Mrs BODDAPATI SHARON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010811
()
|
0206009000NRG23060620221615301
|
06/06/2022
|
Venkatanarayana
|
0206009WL0047193
|
Venkatanarayana
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117702
|
|
Mr VENKATA NARAYANA GOURINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010821
()
|
0206009000NRG23060620221615305
|
06/06/2022
|
Jadaiah
|
0206009WL0047193
|
Jadaiah
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117873
|
|
MR JADAIAH SADHUPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010839
()
|
0206009000NRG23060620221615311
|
06/06/2022
|
Mani
|
0206009WL0047193
|
Mani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117832
|
|
BANDI MANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010842
()
|
0206009000NRG23060620221615312
|
06/06/2022
|
Mahitha Prasanna
|
0206009WL0047193
|
Mahitha Prasanna
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117870
|
|
Mrs VALLAGI MAHITHA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010857
()
|
0206009000NRG23060620221615314
|
06/06/2022
|
Kadhar Vali
|
0206009WL0047193
|
Kadhar Vali
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117690
|
|
Mr KHADAR VALI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010864
()
|
0206009000NRG23060620221615316
|
06/06/2022
|
nagul meera
|
0206009WL0047193
|
nagul meera
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117828
|
|
Mr SHIAK NAGUL MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010864
()
|
0206009000NRG23060620221615317
|
06/06/2022
|
rabhiya
|
0206009WL0047193
|
rabhiya
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117782
|
|
Mrs SHAIK RABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010866
()
|
0206009000NRG23060620221615318
|
06/06/2022
|
jamalaiah
|
0206009WL0047193
|
jamalaiah
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117750
|
|
Mr KALIVELA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010869
()
|
0206009000NRG23060620221615320
|
06/06/2022
|
jabibun
|
0206009WL0047193
|
jabibun
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117808
|
|
Mrs SHAIK JABIBUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010878
()
|
0206009000NRG23060620221615322
|
06/06/2022
|
meeri
|
0206009WL0047193
|
meeri
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117809
|
|
Mrs SAGGURTHI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010889
()
|
0206009000NRG23060620221615326
|
06/06/2022
|
lakshmi
|
0206009WL0047193
|
lakshmi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117815
|
|
Mrs MECHARAPU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010902
()
|
0206009000NRG23060620221615331
|
06/06/2022
|
ajimunnisa
|
0206009WL0047193
|
ajimunnisa
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117730
|
|
Mrs SHAIK AJIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010920
()
|
0206009000NRG23060620221615338
|
06/06/2022
|
Gangamma
|
0206009WL0047193
|
Gangamma
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345117835
|
|
Mrs TIRUPATHI CHINNAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010928
()
|
0206009000NRG23060620221615340
|
06/06/2022
|
PEER SAHEB
|
0206009WL0047193
|
PEER SAHEB
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117824
|
|
Mr SHAIK PEER SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-016-019/010031
()
|
0206009000NRG23060620221614075
|
06/06/2022
|
VENKATA RAMARAO
|
0206009WL0047162
|
VENKATA RAMARAO
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117734
|
|
Mr JANNE VENKATARAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-016-019/010032
()
|
0206009000NRG23060620221614076
|
06/06/2022
|
GANESH
|
0206009WL0047162
|
GANESH
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117826
|
|
Mr PANDI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23060620221614077
|
06/06/2022
|
Santhosha Rani
|
0206009WL0047162
|
Santhosha Rani
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117801
|
|
Mrs KOLAVENTI SANTHOSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-016-019/010038
()
|
0206009000NRG23060620221614079
|
06/06/2022
|
Mani
|
0206009WL0047162
|
Mani
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117806
|
|
Mrs PONUGUMATI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-016-019/010040
()
|
0206009000NRG23060620221614081
|
06/06/2022
|
Lalitha
|
0206009WL0047162
|
Lalitha
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117855
|
|
Mrs BURRA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-016-019/010042
()
|
0206009000NRG23060620221614082
|
06/06/2022
|
Lavanya
|
0206009WL0047162
|
Lavanya
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117846
|
|
Mrs KOCHERLA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-016-019/010043
()
|
0206009000NRG23060620221614083
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0047162
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117783
|
|
Mrs POTHULA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-016-019/010056
()
|
0206009000NRG23060620221614093
|
06/06/2022
|
VISWESWARA RAO
|
0206009WL0047162
|
VISWESWARA RAO
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117700
|
|
Mr VISVESWARA RAO PAJJURU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-016-019/010058
()
|
0206009000NRG23060620221614095
|
06/06/2022
|
PRAVEEN
|
0206009WL0047162
|
PRAVEEN
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117834
|
|
MR GARIKAPATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-016-019/010061
()
|
0206009000NRG23060620221614096
|
06/06/2022
|
MANIMALA
|
0206009WL0047162
|
MANIMALA
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117848
|
|
Mrs GANDRALA MANIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-016-021/010010
()
|
0206009000NRG23060620221614117
|
06/06/2022
|
Vijaya
|
0206009WL0047162
|
Vijaya
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117735
|
|
VIJAYA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-016-021/010020
()
|
0206009000NRG23060620221614118
|
06/06/2022
|
Glori
|
0206009WL0047162
|
Glori
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117805
|
|
Mrs MANDA GLORI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-016-021/010021
()
|
0206009000NRG23060620221614119
|
06/06/2022
|
Mariyamma
|
0206009WL0047162
|
Mariyamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117758
|
|
Mrs MANDA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-016-021/010026
()
|
0206009000NRG23060620221614120
|
06/06/2022
|
Martamma
|
0206009WL0047162
|
Martamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117692
|
|
Mrs GURAJALA MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-016-021/010027
()
|
0206009000NRG23060620221614121
|
06/06/2022
|
Adam
|
0206009WL0047162
|
Adam
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117719
|
|
Mr GARIKAPATI ADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-016-021/010027
()
|
0206009000NRG23060620221614122
|
06/06/2022
|
Sujatha
|
0206009WL0047162
|
Sujatha
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117725
|
|
Mrs GARIKAPATI SUJATH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-016-021/010046
()
|
0206009000NRG23060620221614123
|
06/06/2022
|
Srihari
|
0206009WL0047162
|
Srihari
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117717
|
|
Mr PAJJURU SRIHARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
G Konduru
|
AP-06-009-016-021/010066
()
|
0206009000NRG23060620221614125
|
06/06/2022
|
Sivaparvati
|
0206009WL0047162
|
Sivaparvati
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117837
|
|
Mrs JAVVAJI SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-016-021/010066
()
|
0206009000NRG23060620221614124
|
06/06/2022
|
Srinivasarao
|
0206009WL0047162
|
Srinivasarao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117698
|
|
Mr SRINIVASA RAO JAVVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-016-021/010069
()
|
0206009000NRG23060620221614126
|
06/06/2022
|
Padmavati
|
0206009WL0047162
|
Padmavati
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117842
|
|
Mrs NAKKANABOYINA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-016-021/010077
()
|
0206009000NRG23060620221614128
|
06/06/2022
|
Dhanamma
|
0206009WL0047162
|
Dhanamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117854
|
|
Mrs NAKKABOINA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-016-021/010078
()
|
0206009000NRG23060620221614129
|
06/06/2022
|
Kondalarao
|
0206009WL0047162
|
Kondalarao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117697
|
|
Mr KONDALA RAO NAKKANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-016-021/010080
()
|
0206009000NRG23060620221614130
|
06/06/2022
|
Varalu
|
0206009WL0047162
|
Varalu
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117768
|
|
Mrs GUNDAMALA VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-016-021/010087
()
|
0206009000NRG23060620221614132
|
06/06/2022
|
Sarojini
|
0206009WL0047162
|
Sarojini
|
00089
|
CBIN0282770
|
683
|
683
|
Processed
|
27/07/2022
|
|
3345117741
|
|
Mrs NAKKABOINA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-016-021/010090
()
|
0206009000NRG23060620221614133
|
06/06/2022
|
Ramana
|
0206009WL0047162
|
Ramana
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117851
|
|
Mrs SANGEETHA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-016-021/010097
()
|
0206009000NRG23060620221614138
|
06/06/2022
|
Varamma
|
0206009WL0047162
|
Varamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117769
|
|
Mrs KOCHERLA VARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-016-021/010100
()
|
0206009000NRG23060620221614139
|
06/06/2022
|
Venkatajalamma
|
0206009WL0047162
|
Venkatajalamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117754
|
|
Mrs GUNDAMALA VENKATA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-016-021/010106
()
|
0206009000NRG23060620221614140
|
06/06/2022
|
Parvati
|
0206009WL0047162
|
Parvati
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117795
|
|
Mrs MALLELA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-016-021/010112
()
|
0206009000NRG23060620221614141
|
06/06/2022
|
Mariyamma
|
0206009WL0047162
|
Mariyamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117767
|
|
Mrs PONUGUMATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-016-021/010119
()
|
0206009000NRG23060620221614142
|
06/06/2022
|
Sarswati
|
0206009WL0047162
|
Sarswati
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117760
|
|
Mrs GARIKAPATI SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-016-021/010120
()
|
0206009000NRG23060620221614143
|
06/06/2022
|
Rosamma
|
0206009WL0047162
|
Rosamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117859
|
|
Mrs NAKKABOINA ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-016-021/010121
()
|
0206009000NRG23060620221614144
|
06/06/2022
|
China Jayamma
|
0206009WL0047162
|
China Jayamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117761
|
|
Mr GARIKAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-016-021/010126
()
|
0206009000NRG23060620221614146
|
06/06/2022
|
Padma
|
0206009WL0047162
|
Padma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117853
|
|
Mrs KOLAKALURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-016-021/010128
()
|
0206009000NRG23060620221614147
|
06/06/2022
|
Padma
|
0206009WL0047162
|
Padma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117850
|
|
Mrs JANGAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-016-021/010134
()
|
0206009000NRG23060620221614149
|
06/06/2022
|
Venkateswararao
|
0206009WL0047162
|
Venkateswararao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117747
|
|
PEDDA VENKATESWARA RAO INAPANURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-016-021/010140
()
|
0206009000NRG23060620221614151
|
06/06/2022
|
Nagendramma
|
0206009WL0047162
|
Nagendramma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117712
|
|
Mrs VEMULAKONDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-016-021/010147
()
|
0206009000NRG23060620221614153
|
06/06/2022
|
Pushpavati
|
0206009WL0047162
|
Pushpavati
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117756
|
|
Mrs GARIKAPATI PUSPHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-016-021/010147
()
|
0206009000NRG23060620221614152
|
06/06/2022
|
Swamidasu
|
0206009WL0047162
|
Swamidasu
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117714
|
|
Mr GARIKAPATI SWAMI DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG23060620221614154
|
06/06/2022
|
Mariyamma
|
0206009WL0047162
|
Mariyamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117740
|
|
Mrs GARIKAPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-016-021/010157
()
|
0206009000NRG23060620221614156
|
06/06/2022
|
Rattalu
|
0206009WL0047162
|
Rattalu
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117745
|
|
Mrs KURAPATI RATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-016-021/010161
()
|
0206009000NRG23060620221614157
|
06/06/2022
|
Radha
|
0206009WL0047162
|
Radha
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117840
|
|
Mrs MARRI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-016-021/010168
()
|
0206009000NRG23060620221614158
|
06/06/2022
|
Kamalaratnam
|
0206009WL0047162
|
Kamalaratnam
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117759
|
|
Mrs GARIKAPATI KAMALA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-016-021/010177
()
|
0206009000NRG23060620221614160
|
06/06/2022
|
Ramana
|
0206009WL0047162
|
Ramana
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117723
|
|
Mrs GUNTRU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-016-021/010177
()
|
0206009000NRG23060620221614159
|
06/06/2022
|
Swamikonda
|
0206009WL0047162
|
Swamikonda
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117696
|
|
Mr GUNDRU SWAMIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-016-021/010182
()
|
0206009000NRG23060620221614161
|
06/06/2022
|
Basavamma
|
0206009WL0047162
|
Basavamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117766
|
|
Mrs KOLAVENTI BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-016-021/010187
()
|
0206009000NRG23060620221614162
|
06/06/2022
|
Sandya
|
0206009WL0047162
|
Sandya
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117858
|
|
Mrs MALLELA VASAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-016-021/010189
()
|
0206009000NRG23060620221614163
|
06/06/2022
|
Lakshmi
|
0206009WL0047162
|
Lakshmi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117845
|
|
Mrs NAKKANABOYINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG23060620221614166
|
06/06/2022
|
Bhagyarao
|
0206009WL0047162
|
Bhagyarao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117868
|
|
Mr GADE BHAGYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-016-021/010196
()
|
0206009000NRG23060620221614168
|
06/06/2022
|
Gopi
|
0206009WL0047162
|
Gopi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117755
|
|
Mr GADE GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-016-021/010199
()
|
0206009000NRG23060620221614171
|
06/06/2022
|
Mariyamma
|
0206009WL0047162
|
Mariyamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117887
|
|
Mrs GARIKAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-016-021/010202
()
|
0206009000NRG23060620221614174
|
06/06/2022
|
Ramadevi
|
0206009WL0047162
|
Ramadevi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117774
|
|
MRS GARIKAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23060620221614176
|
06/06/2022
|
Kasturi
|
0206009WL0047162
|
Kasturi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117865
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-016-021/010212
()
|
0206009000NRG23060620221614178
|
06/06/2022
|
Sandyarani
|
0206009WL0047162
|
Sandyarani
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117856
|
|
Mrs KARLA SANDYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-016-021/010212
()
|
0206009000NRG23060620221614177
|
06/06/2022
|
Sunil
|
0206009WL0047162
|
Sunil
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117800
|
|
SUNIL KUMAR KARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-016-021/010225
()
|
0206009000NRG23060620221614179
|
06/06/2022
|
Jamalamma
|
0206009WL0047162
|
Jamalamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117737
|
|
Mr KUKKALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-016-021/010229
()
|
0206009000NRG23060620221614180
|
06/06/2022
|
Kutumbharao
|
0206009WL0047162
|
Kutumbharao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117827
|
|
Mr KURAPATI KUTUMBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-016-021/010229
()
|
0206009000NRG23060620221614181
|
06/06/2022
|
Nirmala
|
0206009WL0047162
|
Nirmala
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117785
|
|
Mrs NIRMALA KURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-016-021/010230
()
|
0206009000NRG23060620221614182
|
06/06/2022
|
Bujji
|
0206009WL0047162
|
Bujji
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117844
|
|
Mrs KURAPATI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-016-021/010236
()
|
0206009000NRG23060620221614185
|
06/06/2022
|
Annapurna
|
0206009WL0047162
|
Annapurna
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117861
|
|
Mrs GARIKAPATI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG23060620221614187
|
06/06/2022
|
Sunitha
|
0206009WL0047162
|
Sunitha
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117804
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-016-021/010253
()
|
0206009000NRG23060620221614190
|
06/06/2022
|
Lakshmi
|
0206009WL0047162
|
Lakshmi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117862
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-016-021/010253
()
|
0206009000NRG23060620221614189
|
06/06/2022
|
Srinivasarao
|
0206009WL0047162
|
Srinivasarao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117746
|
|
Mr SEELAM SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-016-021/010254
()
|
0206009000NRG23060620221614192
|
06/06/2022
|
Amala
|
0206009WL0047162
|
Amala
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117772
|
|
Mrs GUNDAMALA AMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-016-021/010258
()
|
0206009000NRG23060620221614194
|
06/06/2022
|
Malleswari
|
0206009WL0047162
|
Malleswari
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117852
|
|
Mrs NARAGANI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-016-021/010258
()
|
0206009000NRG23060620221614193
|
06/06/2022
|
Venkateswararao
|
0206009WL0047162
|
Venkateswararao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117695
|
|
Mr VENKATESWARA RAO NARAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-016-021/010270
()
|
0206009000NRG23060620221614198
|
06/06/2022
|
Manimma
|
0206009WL0047162
|
Manimma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117869
|
|
Mrs GARIKAPATI MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-016-021/010274
()
|
0206009000NRG23060620221614199
|
06/06/2022
|
Parvati
|
0206009WL0047162
|
Parvati
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117743
|
|
Mrs MIDDE PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-016-021/010293
()
|
0206009000NRG23060620221614202
|
06/06/2022
|
Sreedevi
|
0206009WL0047162
|
Sreedevi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117798
|
|
Mrs CHATRAGADDA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-016-021/010294
()
|
0206009000NRG23060620221614203
|
06/06/2022
|
Praveen
|
0206009WL0047162
|
Praveen
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117722
|
|
Mr EATAKULU PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-016-021/010295
()
|
0206009000NRG23060620221614205
|
06/06/2022
|
Aruna
|
0206009WL0047162
|
Aruna
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117843
|
|
Mrs MIDDE ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-016-021/010295
()
|
0206009000NRG23060620221614204
|
06/06/2022
|
Thomas
|
0206009WL0047162
|
Thomas
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117704
|
|
Mr MIDDE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-016-021/010300
()
|
0206009000NRG23060620221614206
|
06/06/2022
|
Koteswararao
|
0206009WL0047162
|
Koteswararao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117829
|
|
Mr KURAPATI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-016-021/010300
()
|
0206009000NRG23060620221614207
|
06/06/2022
|
Sampoorna
|
0206009WL0047162
|
Sampoorna
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117742
|
|
Mrs KURAPATI SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-016-021/010302
()
|
0206009000NRG23060620221614209
|
06/06/2022
|
Chinnammayi
|
0206009WL0047162
|
Chinnammayi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117726
|
|
Mallela Chinnaammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-016-021/010304
()
|
0206009000NRG23060620221614210
|
06/06/2022
|
Venkateswaramma
|
0206009WL0047162
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117812
|
|
Mrs VEMULAKONDA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-016-021/010310
()
|
0206009000NRG23060620221614211
|
06/06/2022
|
Elisamma
|
0206009WL0047162
|
Elisamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117757
|
|
Mrs JUJJIVARAPU ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-016-021/010311
()
|
0206009000NRG23060620221614213
|
06/06/2022
|
Durga
|
0206009WL0047162
|
Durga
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117867
|
|
Mrs BORRA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-016-021/010323
()
|
0206009000NRG23060620221614214
|
06/06/2022
|
Maadavarao
|
0206009WL0047162
|
Maadavarao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117744
|
|
Mr KANTE MADHAVARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-016-021/010327
()
|
0206009000NRG23060620221614215
|
06/06/2022
|
Jamalamma
|
0206009WL0047162
|
Jamalamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117693
|
|
Mrs VEMULAKONDA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-016-021/010329
()
|
0206009000NRG23060620221614217
|
06/06/2022
|
Kotaswaramma
|
0206009WL0047162
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117847
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-016-021/010337
()
|
0206009000NRG23060620221614219
|
06/06/2022
|
Marimma
|
0206009WL0047162
|
Marimma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117763
|
|
Mrs MIDDE MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-016-021/010337
()
|
0206009000NRG23060620221614218
|
06/06/2022
|
Mukanti
|
0206009WL0047162
|
Mukanti
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117705
|
|
Mr MIDDE MUKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-016-021/010343
()
|
0206009000NRG23060620221614220
|
06/06/2022
|
Rajarao
|
0206009WL0047162
|
Rajarao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117833
|
|
Mr GUNDAMALA RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-016-021/010345
()
|
0206009000NRG23060620221614222
|
06/06/2022
|
Jyothi
|
0206009WL0047162
|
Jyothi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117709
|
|
Mrs JYOTHI JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-016-021/010349
()
|
0206009000NRG23060620221614223
|
06/06/2022
|
Koteswaramma
|
0206009WL0047162
|
Koteswaramma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117794
|
|
Mrs JANGAM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-016-021/010352
()
|
0206009000NRG23060620221614225
|
06/06/2022
|
Marathamma
|
0206009WL0047162
|
Marathamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117762
|
|
Mrs GARIKAPATI MARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-016-021/010355
()
|
0206009000NRG23060620221614226
|
06/06/2022
|
Gnanamma
|
0206009WL0047162
|
Gnanamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117849
|
|
Mrs JANGAM GNANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-016-021/010357
()
|
0206009000NRG23060620221614227
|
06/06/2022
|
Venkayyamma
|
0206009WL0047162
|
Venkayyamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117738
|
|
Mrs MIKKILI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-016-021/010366
()
|
0206009000NRG23060620221614229
|
06/06/2022
|
Adilakshmi
|
0206009WL0047162
|
Adilakshmi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117838
|
|
Mrs UNDRAKONDA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-016-021/010370
()
|
0206009000NRG23060620221614230
|
06/06/2022
|
Padmavathi
|
0206009WL0047162
|
Padmavathi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117860
|
|
Mrs NAKKANABOINA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-016-021/010374
()
|
0206009000NRG23060620221614232
|
06/06/2022
|
Nagarani
|
0206009WL0047162
|
Nagarani
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117739
|
|
Mrs GUNDAMALA NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-016-021/010377
()
|
0206009000NRG23060620221614234
|
06/06/2022
|
Kumari
|
0206009WL0047162
|
Kumari
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117711
|
|
Mrs KALEKURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-016-021/010378
()
|
0206009000NRG23060620221614235
|
06/06/2022
|
Merimma
|
0206009WL0047162
|
Merimma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117694
|
|
Mrs KOLAVENTI MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-016-021/010387
()
|
0206009000NRG23060620221614237
|
06/06/2022
|
Adimma
|
0206009WL0047162
|
Adimma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117710
|
|
Mrs ADIMMA NAKKABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-016-021/010406
()
|
0206009000NRG23060620221614243
|
06/06/2022
|
Sitaravamma
|
0206009WL0047162
|
Sitaravamma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117857
|
|
Mrs NAKKANABOYINA SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-016-021/010418
()
|
0206009000NRG23060620221614244
|
06/06/2022
|
Kameswaramma
|
0206009WL0047162
|
Kameswaramma
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117803
|
|
Mrs MACHARLA KAMESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-016-021/010462
()
|
0206009000NRG23060620221614245
|
06/06/2022
|
Dhanaraju
|
0206009WL0047162
|
Dhanaraju
|
00089
|
CBIN0282770
|
228
|
228
|
Processed
|
27/07/2022
|
|
3345117715
|
|
Mr BUDDE DHANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-016-021/010481
()
|
0206009000NRG23060620221614246
|
06/06/2022
|
Danalakshmi
|
0206009WL0047162
|
Danalakshmi
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117863
|
|
Mrs KOPPULA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-016-021/010483
()
|
0206009000NRG23060620221614247
|
06/06/2022
|
Sudharani
|
0206009WL0047162
|
Sudharani
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117825
|
|
Mrs KOCHERLA SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23060620221614248
|
06/06/2022
|
Venkatasivarao
|
0206009WL0047162
|
Venkatasivarao
|
00089
|
CBIN0282770
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117866
|
|
Mr DOPPALA VENKATA SIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-017-022/010109
()
|
0206009000NRG23060620221608074
|
06/06/2022
|
Sarada
|
0206009WL0046995
|
Sarada
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345117727
|
|
MRS KONDA SARADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
G Konduru
|
AP-06-009-017-022/010213
()
|
0206009000NRG23060620221608086
|
06/06/2022
|
Kumari
|
0206009WL0046995
|
Kumari
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117728
|
|
Ms KONDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-017-022/010456
()
|
0206009000NRG23060620221608093
|
06/06/2022
|
Lakshmi therissa
|
0206009WL0046995
|
Lakshmi therissa
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117797
|
|
Mrs KONDA LAKSHMI THERISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-017-022/010690
()
|
0206009000NRG23060620221608100
|
06/06/2022
|
ratna kumari
|
0206009WL0046995
|
ratna kumari
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117771
|
|
Mrs HANUMANTHU RATNA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183837
|
183837
|
|
|
|
|
|
|
|
|
164
|
G Konduru
|
AP-06-009-016-019/010045
()
|
0206009000NRG23060620221614085
|
06/06/2022
|
ANANDARAO
|
0206009WL0047162
|
ANANDARAO
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117877
|
|
ANANDARAO PALLEPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-016-021/010074
()
|
0206009000NRG23060620221614127
|
06/06/2022
|
Sunanda
|
0206009WL0047162
|
Sunanda
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117878
|
|
SUNANDA DIVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-016-021/010302
()
|
0206009000NRG23060620221614208
|
06/06/2022
|
Babu
|
0206009WL0047162
|
Babu
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117886
|
|
BABU MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-016-021/010366
()
|
0206009000NRG23060620221614228
|
06/06/2022
|
Venkataswararao
|
0206009WL0047162
|
Venkataswararao
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117880
|
|
VENKATESWARA RAO UNDRAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-016-021/010372
()
|
0206009000NRG23060620221614231
|
06/06/2022
|
Chandraseker
|
0206009WL0047162
|
Chandraseker
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117876
|
|
CHANDRA SEKHAR BORRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-016-021/010398
()
|
0206009000NRG23060620221614239
|
06/06/2022
|
Narendra
|
0206009WL0047162
|
Narendra
|
00176
|
IDIB0SGB001
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117885
|
|
VEMULAKONDA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
G Konduru
|
AP-06-009-017-022/010215
()
|
0206009000NRG23060620221608087
|
06/06/2022
|
Sitaramaiah
|
0206009WL0046995
|
Sitaramaiah
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117874
|
|
Mr BORRA SEETARAMAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-017-022/010221
()
|
0206009000NRG23060620221608088
|
06/06/2022
|
GANJI RAMU
|
0206009WL0046995
|
GANJI RAMU
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117875
|
|
Ganji Ramu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-017-022/010221
()
|
0206009000NRG23060620221608089
|
06/06/2022
|
GANJI VALLI
|
0206009WL0046995
|
GANJI VALLI
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117881
|
|
GANJI VALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-017-022/010261
()
|
0206009000NRG23060620221608091
|
06/06/2022
|
Suresh
|
0206009WL0046995
|
Suresh
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117882
|
|
BUDDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-017-022/010680
()
|
0206009000NRG23060620221608098
|
06/06/2022
|
krishna veni
|
0206009WL0046995
|
krishna veni
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117879
|
|
Challa Krishnaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-017-022/010680
()
|
0206009000NRG23060620221608097
|
06/06/2022
|
venkatareddi
|
0206009WL0046995
|
venkatareddi
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117682
|
|
VENKATA REDDY CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-017-022/010700
()
|
0206009000NRG23060620221608101
|
06/06/2022
|
rajesh
|
0206009WL0046995
|
rajesh
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117883
|
|
Gadipudi Rajendra
|
BANK OF BARODA(606985)
|
|
177
|
G Konduru
|
AP-06-009-017-022/010701
()
|
0206009000NRG23060620221608102
|
06/06/2022
|
pavani
|
0206009WL0046995
|
pavani
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117884
|
|
CHINNI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18532
|
18532
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-016-021/010091
()
|
0206009000NRG23060620221614134
|
06/06/2022
|
Ravi
|
0206009WL0047162
|
Ravi
|
00415
|
SBIN0000948
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117686
|
|
MR KALEKURI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
179
|
G Konduru
|
AP-06-009-016-019/010038
()
|
0206009000NRG23060620221614078
|
06/06/2022
|
Ramaraju
|
0206009WL0047162
|
Ramaraju
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117889
|
|
MR PONUGUMATI RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
G Konduru
|
AP-06-009-016-019/010040
()
|
0206009000NRG23060620221614080
|
06/06/2022
|
Luka Raju
|
0206009WL0047162
|
Luka Raju
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117831
|
|
Mr BURRA LUKA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-016-021/010201
()
|
0206009000NRG23060620221614173
|
06/06/2022
|
Meri
|
0206009WL0047162
|
Meri
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117724
|
|
Mrs MERY GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-016-021/010205
()
|
0206009000NRG23060620221614175
|
06/06/2022
|
Malliswari
|
0206009WL0047162
|
Malliswari
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117765
|
|
MS PESARAPALLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23060620221614183
|
06/06/2022
|
Yesumerimma
|
0206009WL0047162
|
Yesumerimma
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117764
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
G Konduru
|
AP-06-009-016-021/010238
()
|
0206009000NRG23060620221614186
|
06/06/2022
|
Ramesh
|
0206009WL0047162
|
Ramesh
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117753
|
|
RAMESH GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-016-021/010248
()
|
0206009000NRG23060620221614188
|
06/06/2022
|
Saramma
|
0206009WL0047162
|
Saramma
|
00415
|
SBIN0001881
|
1138
|
1138
|
Rejected
|
17/08/2022
|
|
N06220229A6A11
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
G Konduru
|
AP-06-009-016-021/010265
()
|
0206009000NRG23060620221614196
|
06/06/2022
|
Nagaraju
|
0206009WL0047162
|
Nagaraju
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117770
|
|
GARIKAPATI NAGARAJU
|
CANARA BANK(508532)
|
|
187
|
G Konduru
|
AP-06-009-016-021/010376
()
|
0206009000NRG23060620221614233
|
06/06/2022
|
Venkataramana
|
0206009WL0047162
|
Venkataramana
|
00415
|
SBIN0001881
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117796
|
|
MRS VENKATA RAMANA ANDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-017-022/010114
()
|
0206009000NRG23060620221608076
|
06/06/2022
|
Bulliammayi
|
0206009WL0046995
|
Bulliammayi
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117821
|
|
MRS CHINTABATTINA BULLAMMAY
|
STATE BANK OF INDIA(508548)
|
|
189
|
G Konduru
|
AP-06-009-017-022/010114
()
|
0206009000NRG23060620221608075
|
06/06/2022
|
Seshaiah
|
0206009WL0046995
|
Seshaiah
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117708
|
|
Chintabattina Sheshaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-017-022/010124
()
|
0206009000NRG23060620221608077
|
06/06/2022
|
Parvathi
|
0206009WL0046995
|
Parvathi
|
00415
|
SBIN0001881
|
976
|
976
|
Processed
|
27/07/2022
|
|
3345117776
|
|
MRS PAGI PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
191
|
G Konduru
|
AP-06-009-017-022/010142
()
|
0206009000NRG23060620221608080
|
06/06/2022
|
Manimma
|
0206009WL0046995
|
Manimma
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117775
|
|
MRS PRATTIPATI MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
G Konduru
|
AP-06-009-017-022/010146
()
|
0206009000NRG23060620221608082
|
06/06/2022
|
Lavanya
|
0206009WL0046995
|
Lavanya
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117818
|
|
LAVANYA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-017-022/010146
()
|
0206009000NRG23060620221608081
|
06/06/2022
|
Venkatarattaiah
|
0206009WL0046995
|
Venkatarattaiah
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117781
|
|
MR PRATTIPATI VENKATA RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
G Konduru
|
AP-06-009-017-022/010183
()
|
0206009000NRG23060620221608083
|
06/06/2022
|
Satyavedarao
|
0206009WL0046995
|
Satyavedarao
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117720
|
|
Konda Sathya Vedam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-017-022/010184
()
|
0206009000NRG23060620221608084
|
06/06/2022
|
Narasimha
|
0206009WL0046995
|
Narasimha
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117780
|
|
Konda Narasimharao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-017-022/010430
()
|
0206009000NRG23060620221608092
|
06/06/2022
|
Nagamalleswara Rao
|
0206009WL0046995
|
Nagamalleswara Rao
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117784
|
|
DOPPALA NAGA MALLESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-017-022/010589
()
|
0206009000NRG23060620221608094
|
06/06/2022
|
PRAMEELA
|
0206009WL0046995
|
PRAMEELA
|
00415
|
SBIN0001881
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345117819
|
|
Mrs POTHULA PRAMEELA
|
INDIAN BANK(607105)
|
|
198
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG23060620221608095
|
06/06/2022
|
SUDHAKAR
|
0206009WL0046995
|
SUDHAKAR
|
00415
|
SBIN0001881
|
976
|
976
|
Processed
|
27/07/2022
|
|
3345117816
|
|
SUDHAKAR KONDA
|
CANARA BANK(508532)
|
|
199
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG23060620221608096
|
06/06/2022
|
YASODHA RANI
|
0206009WL0046995
|
YASODHA RANI
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345117820
|
|
MRS KONDA YASHODARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26580
|
26580
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-016-019/010066
()
|
0206009000NRG23060620221614100
|
06/06/2022
|
SURESH
|
0206009WL0047162
|
SURESH
|
00415
|
SBIN0007527
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117687
|
|
MR SURESH MODUGU
|
STATE BANK OF INDIA(508548)
|
|
201
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG23060620221614167
|
06/06/2022
|
Vajramma
|
0206009WL0047162
|
Vajramma
|
00415
|
SBIN0007527
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117707
|
|
MS GADE VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23060620221614197
|
06/06/2022
|
Vijayarao
|
0206009WL0047162
|
Vijayarao
|
00415
|
SBIN0007527
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117791
|
|
MRS ANKALA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
G Konduru
|
AP-06-009-016-021/010310
()
|
0206009000NRG23060620221614212
|
06/06/2022
|
Nageswararao
|
0206009WL0047162
|
Nageswararao
|
00415
|
SBIN0007527
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117688
|
|
JUJJUVARAPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
204
|
G Konduru
|
AP-06-009-016-021/010097
()
|
0206009000NRG23060620221614137
|
06/06/2022
|
Vinod Kumar
|
0206009WL0047162
|
Vinod Kumar
|
00415
|
SBIN0020779
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117888
|
|
MR KOCHARLA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
G Konduru
|
AP-06-009-016-021/010198
()
|
0206009000NRG23060620221614169
|
06/06/2022
|
ANANTH KUMAR
|
0206009WL0047162
|
ANANTH KUMAR
|
00415
|
SBIN0020779
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117891
|
|
MR BOLLIPOGU ANANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
G Konduru
|
AP-06-009-016-021/010383
()
|
0206009000NRG23060620221614236
|
06/06/2022
|
Koteswararao
|
0206009WL0047162
|
Koteswararao
|
00415
|
SBIN0020779
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117890
|
|
MR PAJJURU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-016-021/010404
()
|
0206009000NRG23060620221614240
|
06/06/2022
|
Bharati
|
0206009WL0047162
|
Bharati
|
00468
|
UBIN0533017
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117773
|
|
KOTA BHARATHI W O NAGESUQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-016-021/010091
()
|
0206009000NRG23060620221614135
|
06/06/2022
|
Swati
|
0206009WL0047162
|
Swati
|
00468
|
UBIN0810274
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3345117683
|
|
Mrs KALEKURI SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
209
|
G Konduru
|
AP-06-009-008-010/010756
()
|
0206009000NRG23060620221615285
|
06/06/2022
|
ramu
|
0206009WL0047193
|
ramu
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345117685
|
|
Mr BODDAPATI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
G Konduru
|
AP-06-009-008-010/010920
()
|
0206009000NRG23060620221615337
|
06/06/2022
|
Nagaraju
|
0206009WL0047193
|
Nagaraju
|
00468
|
UBIN0815624
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345117684
|
|
THIRUPATHI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253204
|
253204
|
|
|
|
|
|
|
|