|
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-06-009-010-012/010055
()
|
0206009000NRG23200620222110396
|
20/06/2022
|
durgarao
|
0206009WL0061092
|
durgarao
|
00078
|
CNRB0006302
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198016
|
|
CHINTAKRINDA DURGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010001
()
|
0206009000NRG23200620222110129
|
20/06/2022
|
Venkatanarasamma
|
0206009WL0061088
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197923
|
|
Mrs VARIKUTI VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010003
()
|
0206009000NRG23200620222110375
|
20/06/2022
|
Pulla Rao
|
0206009WL0061092
|
Pulla Rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198099
|
|
Mr PULLA RAO MATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010008
()
|
0206009000NRG23200620222110377
|
20/06/2022
|
Umadevi
|
0206009WL0061092
|
Umadevi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198111
|
|
Mrs VARIKUTI UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010023
()
|
0206009000NRG23200620222110378
|
20/06/2022
|
Venkamma
|
0206009WL0061092
|
Venkamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197849
|
|
Mrs BELLAMKONDA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010025
()
|
0206009000NRG23200620222110380
|
20/06/2022
|
Bulakshmi
|
0206009WL0061092
|
Bulakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198104
|
|
Mrs VEMULA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010025
()
|
0206009000NRG23200620222110379
|
20/06/2022
|
Gangaiah
|
0206009WL0061092
|
Gangaiah
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197847
|
|
Mr VEMULA GANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010027
()
|
0206009000NRG23200620222110383
|
20/06/2022
|
Devi
|
0206009WL0061092
|
Devi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197844
|
|
Mrs BELLAMKONDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010027
()
|
0206009000NRG23200620222110382
|
20/06/2022
|
Venkateswara Rao
|
0206009WL0061092
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197838
|
|
Mr BELLAMKONDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010039
()
|
0206009000NRG23200620222110388
|
20/06/2022
|
Musalaiah
|
0206009WL0061092
|
Musalaiah
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197848
|
|
Mr KARUKULA MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010045
()
|
0206009000NRG23200620222110136
|
20/06/2022
|
Mangamma
|
0206009WL0061088
|
Mangamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197824
|
|
Mrs MANGAMMA GUMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010046
()
|
0206009000NRG23200620222110138
|
20/06/2022
|
Buchhamma
|
0206009WL0061088
|
Buchhamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197825
|
|
MS MERUGU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010046
()
|
0206009000NRG23200620222110137
|
20/06/2022
|
Subba Rao
|
0206009WL0061088
|
Subba Rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198094
|
|
Mr MERUGU SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010047
()
|
0206009000NRG23200620222110078
|
20/06/2022
|
Sivalakshmi
|
0206009WL0061087
|
Sivalakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198112
|
|
Mrs SOMARAJU SIVALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010049
()
|
0206009000NRG23200620222110389
|
20/06/2022
|
Lalita Kumari
|
0206009WL0061092
|
Lalita Kumari
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197868
|
|
Mrs LALITHA KUMARI SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010051
()
|
0206009000NRG23200620222110391
|
20/06/2022
|
Samrjayam
|
0206009WL0061092
|
Samrjayam
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197856
|
|
Mrs CHINTHAKRINDA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010053
()
|
0206009000NRG23200620222110393
|
20/06/2022
|
Dhanalakshmi
|
0206009WL0061092
|
Dhanalakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197827
|
|
Mrs BOBBURI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010055
()
|
0206009000NRG23200620222110395
|
20/06/2022
|
Achiiah
|
0206009WL0061092
|
Achiiah
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197829
|
|
Mr CHINTAKRINDA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010059
()
|
0206009000NRG23200620222110141
|
20/06/2022
|
Nagamalleswari
|
0206009WL0061088
|
Nagamalleswari
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198020
|
|
Mrs VARIKUTI NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010075
()
|
0206009000NRG23200620222110401
|
20/06/2022
|
China Anjaiah
|
0206009WL0061092
|
China Anjaiah
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198116
|
|
Mr PUCHHAKAYALA CHINNA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010076
()
|
0206009000NRG23200620222110402
|
20/06/2022
|
Nageswara Rao
|
0206009WL0061092
|
Nageswara Rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197857
|
|
Mr DANIKONDA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010077
()
|
0206009000NRG23200620222110404
|
20/06/2022
|
Gundamma
|
0206009WL0061092
|
Gundamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198022
|
|
KARUKULA RAJASEKHAR AND KARUKULA GUND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-010-012/010077
()
|
0206009000NRG23200620222110403
|
20/06/2022
|
Venkateswara Rao
|
0206009WL0061092
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197832
|
|
Mr KARUKULA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
G Konduru
|
AP-06-009-010-012/010079
()
|
0206009000NRG23200620222110405
|
20/06/2022
|
Srinivasarao
|
0206009WL0061092
|
Srinivasarao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197869
|
|
Mr SRINIVASA RAO DANIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23200620222110084
|
20/06/2022
|
Rasoolbi
|
0206009WL0061087
|
Rasoolbi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198101
|
|
Mrs SHAIK RASOOL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-010-012/010090
()
|
0206009000NRG23200620222110085
|
20/06/2022
|
Pullarao
|
0206009WL0061087
|
Pullarao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197989
|
|
Mr CHATLAMALA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-010-012/010094
()
|
0206009000NRG23200620222110087
|
20/06/2022
|
Venkateswararao
|
0206009WL0061087
|
Venkateswararao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197858
|
|
Mrs VENKATA RATNAM DASNIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-010-012/010097
()
|
0206009000NRG23200620222110088
|
20/06/2022
|
Venkatanarasamma
|
0206009WL0061087
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197862
|
|
Mrs VENKATANARSAMMA SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-010-012/010105
()
|
0206009000NRG23200620222110411
|
20/06/2022
|
Ratnakumari
|
0206009WL0061092
|
Ratnakumari
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197851
|
|
Mrs PUCHHAKAYALA RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-010-012/010109
()
|
0206009000NRG23200620222110142
|
20/06/2022
|
Lakshmi
|
0206009WL0061088
|
Lakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197870
|
|
Mrs LAKSHMI CHELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-010-012/010112
()
|
0206009000NRG23200620222110090
|
20/06/2022
|
Bhagyalakshmi
|
0206009WL0061087
|
Bhagyalakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198100
|
|
Mrs SADAM BHAGYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
G Konduru
|
AP-06-009-010-012/010113
()
|
0206009000NRG23200620222110143
|
20/06/2022
|
venkateshwara rao
|
0206009WL0061088
|
venkateshwara rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197833
|
|
MR VENKATESWARA RAO MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
G Konduru
|
AP-06-009-010-012/010115
()
|
0206009000NRG23200620222110091
|
20/06/2022
|
Venkayamma
|
0206009WL0061087
|
Venkayamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197875
|
|
Mrs VENKAYAMMA BOBBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-010-012/010116
()
|
0206009000NRG23200620222110412
|
20/06/2022
|
Venkayya
|
0206009WL0061092
|
Venkayya
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197819
|
|
Mr VENKAIAH MUPPIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-010-012/010118
()
|
0206009000NRG23200620222110092
|
20/06/2022
|
Kumari
|
0206009WL0061087
|
Kumari
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197830
|
|
Mr SIKHA RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-010-012/010120
()
|
0206009000NRG23200620222110415
|
20/06/2022
|
Seshamma
|
0206009WL0061092
|
Seshamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197854
|
|
Mrs SUNKARA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-010-012/010123
()
|
0206009000NRG23200620222110094
|
20/06/2022
|
Nageswararao
|
0206009WL0061087
|
Nageswararao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197821
|
|
Mr SOMARAJU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-010-012/010134
()
|
0206009000NRG23200620222110097
|
20/06/2022
|
Yedukondalu
|
0206009WL0061087
|
Yedukondalu
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198105
|
|
Mr VARIKUTI EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-010-012/010139
()
|
0206009000NRG23200620222110418
|
20/06/2022
|
chandra sekar
|
0206009WL0061092
|
chandra sekar
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197990
|
|
Mr KARUKULA CUDHA CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23200620222110149
|
20/06/2022
|
Suryanarayana
|
0206009WL0061088
|
Suryanarayana
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197831
|
|
Mr BOBBURI SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-010-012/010141
()
|
0206009000NRG23200620222110098
|
20/06/2022
|
Saab Jaan
|
0206009WL0061087
|
Saab Jaan
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197823
|
|
SHAIK SABJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-010-012/010145
()
|
0206009000NRG23200620222110101
|
20/06/2022
|
Venkateswaramma
|
0206009WL0061087
|
Venkateswaramma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197826
|
|
Mrs BALABOLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-010-012/010155
()
|
0206009000NRG23200620222110421
|
20/06/2022
|
Nagalakshmi
|
0206009WL0061092
|
Nagalakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197871
|
|
Mrs NAGALAKSHMI PUCHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-010-012/010158
()
|
0206009000NRG23200620222110153
|
20/06/2022
|
Tirupati Rao
|
0206009WL0061088
|
Tirupati Rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197954
|
|
Mr SIKHA TIRUPATHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-010-012/010167
()
|
0206009000NRG23200620222110106
|
20/06/2022
|
Sesharao
|
0206009WL0061087
|
Sesharao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197837
|
|
Mr PURAMA SESHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-010-012/010173
()
|
0206009000NRG23200620222110107
|
20/06/2022
|
Nagamani
|
0206009WL0061087
|
Nagamani
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197836
|
|
Mrs PURAMA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-010-012/010188
()
|
0206009000NRG23200620222110425
|
20/06/2022
|
Tulasamma
|
0206009WL0061092
|
Tulasamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197852
|
|
Mrs PUCCHAKAYALA THULISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-010-012/010213
()
|
0206009000NRG23200620222110111
|
20/06/2022
|
Mahalakshmi
|
0206009WL0061087
|
Mahalakshmi
|
00089
|
CBIN0281206
|
720
|
720
|
Processed
|
28/07/2022
|
|
3345197866
|
|
Mrs MAHALAKSHMI BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-010-012/010224
()
|
0206009000NRG23200620222110156
|
20/06/2022
|
Buccayya
|
0206009WL0061088
|
Buccayya
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197818
|
|
Mr VARIKUTI BUCCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-010-012/010225
()
|
0206009000NRG23200620222110157
|
20/06/2022
|
Neelamma
|
0206009WL0061088
|
Neelamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197918
|
|
Mrs MUPPIDI NILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-010-012/010229
()
|
0206009000NRG23200620222110431
|
20/06/2022
|
Gangaraju
|
0206009WL0061092
|
Gangaraju
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197850
|
|
Mr BELLAMKONDA GANGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-010-012/010229
()
|
0206009000NRG23200620222110432
|
20/06/2022
|
venkamma
|
0206009WL0061092
|
venkamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197859
|
|
Mrs BELLAMKONDA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-010-012/010246
()
|
0206009000NRG23200620222110435
|
20/06/2022
|
VENKATASWAMI
|
0206009WL0061092
|
VENKATASWAMI
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197846
|
|
Mr PUCHAKAYYALA VENKATASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-010-012/010247
()
|
0206009000NRG23200620222110436
|
20/06/2022
|
BHASKARA RAO
|
0206009WL0061092
|
BHASKARA RAO
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197822
|
|
MUPPIDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-010-012/010253
()
|
0206009000NRG23200620222110438
|
20/06/2022
|
jamalayya
|
0206009WL0061092
|
jamalayya
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198128
|
|
Mr JAMALAIAH BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-010-012/010253
()
|
0206009000NRG23200620222110439
|
20/06/2022
|
swarupa
|
0206009WL0061092
|
swarupa
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198127
|
|
Mrs SWARUPA BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-010-012/010255
()
|
0206009000NRG23200620222110440
|
20/06/2022
|
nagalaskhimi
|
0206009WL0061092
|
nagalaskhimi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197855
|
|
Mrs NALLAGONDA NAGAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-010-012/010257
()
|
0206009000NRG23200620222110159
|
20/06/2022
|
raajya lakshmi
|
0206009WL0061088
|
raajya lakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198098
|
|
Mrs SUNKARA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-010-012/010258
()
|
0206009000NRG23200620222110441
|
20/06/2022
|
venkayamma
|
0206009WL0061092
|
venkayamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198021
|
|
Mrs MUPPIDI VENKAYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-010-012/010260
()
|
0206009000NRG23200620222110442
|
20/06/2022
|
veMkaTa ratnaM
|
0206009WL0061092
|
veMkaTa ratnaM
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197960
|
|
Mr KARUKULA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-010-012/010266
()
|
0206009000NRG23200620222110115
|
20/06/2022
|
venkata ratnam
|
0206009WL0061087
|
venkata ratnam
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197932
|
|
Mrs KUPPALA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-010-012/010271
()
|
0206009000NRG23200620222110163
|
20/06/2022
|
venkata narasamma
|
0206009WL0061088
|
venkata narasamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197880
|
|
Mrs GANDEBATTULA VNKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-010-012/010279
()
|
0206009000NRG23200620222110118
|
20/06/2022
|
ashabi
|
0206009WL0061087
|
ashabi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197917
|
|
MRS SHAIK ASHABI
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-010-012/010280
()
|
0206009000NRG23200620222110119
|
20/06/2022
|
narasimharao
|
0206009WL0061087
|
narasimharao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197828
|
|
Mr DANIKONDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-010-012/010285
()
|
0206009000NRG23200620222110445
|
20/06/2022
|
krishna kumari
|
0206009WL0061092
|
krishna kumari
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197867
|
|
Mrs KRISHNA KUMARI VARIKUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-010-012/010286
()
|
0206009000NRG23200620222110446
|
20/06/2022
|
lakshmi narasamma
|
0206009WL0061092
|
lakshmi narasamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197820
|
|
Mrs VARIKUTI LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-010-012/010287
()
|
0206009000NRG23200620222110447
|
20/06/2022
|
ramu
|
0206009WL0061092
|
ramu
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197839
|
|
Mr RAMBABU VARIKUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-010-012/010287
()
|
0206009000NRG23200620222110448
|
20/06/2022
|
vijayalakshmi
|
0206009WL0061092
|
vijayalakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197922
|
|
Mrs VARIKUTI VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-010-012/010295
()
|
0206009000NRG23200620222110167
|
20/06/2022
|
VEERAMMA
|
0206009WL0061088
|
VEERAMMA
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197853
|
|
Mrs VUYYALA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-010-012/010296
()
|
0206009000NRG23200620222110452
|
20/06/2022
|
TIRUMALA RAO
|
0206009WL0061092
|
TIRUMALA RAO
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197987
|
|
Mr MATTI TIRUMALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-010-012/010298
()
|
0206009000NRG23200620222110453
|
20/06/2022
|
JHANIRANI
|
0206009WL0061092
|
JHANIRANI
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198091
|
|
Mrs PUCHKAYALA JHANSIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-012-014/010261
()
|
0206009000NRG23200620222109899
|
20/06/2022
|
Tirupatamma
|
0206009WL0061081
|
Tirupatamma
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
28/07/2022
|
|
3345198092
|
|
MYALAVARAPU TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
G Konduru
|
AP-06-009-012-014/010455
()
|
0206009000NRG23200620222109902
|
20/06/2022
|
Mallikarjuna Rao
|
0206009WL0061081
|
Mallikarjuna Rao
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
28/07/2022
|
|
3345197834
|
|
Mr MALLIKARJUNA RAO PONNAGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-012-014/010455
()
|
0206009000NRG23200620222109903
|
20/06/2022
|
nagendramma
|
0206009WL0061081
|
nagendramma
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
28/07/2022
|
|
3345197845
|
|
Mrs PONNAGANTI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
75
|
G Konduru
|
AP-06-009-005-006/010037
()
|
0206009000NRG23200620222111324
|
20/06/2022
|
ramarao
|
0206009WL0061106
|
ramarao
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198123
|
|
Mr LELLA RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23200620222111337
|
20/06/2022
|
Rangamma
|
0206009WL0061106
|
Rangamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198039
|
|
Mrs RAMAVATHU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-005-006/010098
()
|
0206009000NRG23200620222111338
|
20/06/2022
|
Prasanna
|
0206009WL0061106
|
Prasanna
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197973
|
|
Mrs PUSALA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-005-006/010108
()
|
0206009000NRG23200620222111340
|
20/06/2022
|
Sarojini
|
0206009WL0061106
|
Sarojini
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198037
|
|
Mrs KONA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-005-007/010169
()
|
0206009000NRG23200620222111365
|
20/06/2022
|
Subhashini
|
0206009WL0061106
|
Subhashini
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198095
|
|
Mrs SUBHASHINI EMMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-005-007/010228
()
|
0206009000NRG23200620222111369
|
20/06/2022
|
Kamala
|
0206009WL0061106
|
Kamala
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198061
|
|
Mrs KAMALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-005-007/010242
()
|
0206009000NRG23200620222111372
|
20/06/2022
|
Bhagyalakshmi
|
0206009WL0061106
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197906
|
|
Mrs BHAGYALAKSHMI NAMBURU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-005-007/010251
()
|
0206009000NRG23200620222111375
|
20/06/2022
|
Karunamma
|
0206009WL0061106
|
Karunamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197816
|
|
Mrs MARADALA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-005-007/010268
()
|
0206009000NRG23200620222111378
|
20/06/2022
|
Koteswaramma
|
0206009WL0061106
|
Koteswaramma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197971
|
|
Mrs CHALLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-005-007/010278
()
|
0206009000NRG23200620222111380
|
20/06/2022
|
Anju
|
0206009WL0061106
|
Anju
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197991
|
|
Mrs PRATHIPATI AALISU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-005-007/010279
()
|
0206009000NRG23200620222111381
|
20/06/2022
|
Yesu
|
0206009WL0061106
|
Yesu
|
00089
|
CBIN0282252
|
724
|
724
|
Processed
|
28/07/2022
|
|
3345197888
|
|
Mr DUMPALA YESUPADEM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-005-007/010288
()
|
0206009000NRG23200620222111385
|
20/06/2022
|
Narayanamma
|
0206009WL0061106
|
Narayanamma
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197877
|
|
Mrs LELLA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-005-007/010323
()
|
0206009000NRG23200620222111389
|
20/06/2022
|
Saidamma
|
0206009WL0061106
|
Saidamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197974
|
|
Mrs KRISTAPATI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-005-007/010357
()
|
0206009000NRG23200620222111392
|
20/06/2022
|
Rajani
|
0206009WL0061106
|
Rajani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198102
|
|
Mrs RAJANI NIMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-005-007/010360
()
|
0206009000NRG23200620222111393
|
20/06/2022
|
Padma
|
0206009WL0061106
|
Padma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197908
|
|
Mrs PADMA TOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-005-007/010397
()
|
0206009000NRG23200620222111394
|
20/06/2022
|
Narasimharao
|
0206009WL0061106
|
Narasimharao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197993
|
|
Mr CHILAKA NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-005-007/010397
()
|
0206009000NRG23200620222111395
|
20/06/2022
|
Rajeswari
|
0206009WL0061106
|
Rajeswari
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198041
|
|
Mrs CHILAKA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-005-007/010398
()
|
0206009000NRG23200620222111396
|
20/06/2022
|
Sunita
|
0206009WL0061106
|
Sunita
|
00089
|
CBIN0282252
|
965
|
965
|
Processed
|
28/07/2022
|
|
3345198122
|
|
Mrs JETTI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-005-007/010406
()
|
0206009000NRG23200620222111398
|
20/06/2022
|
Sulochana
|
0206009WL0061106
|
Sulochana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197841
|
|
DHARANIKOTA SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-005-007/010428
()
|
0206009000NRG23200620222111401
|
20/06/2022
|
Marthamma
|
0206009WL0061106
|
Marthamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198038
|
|
Mrs CHILAKA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-005-007/010433
()
|
0206009000NRG23200620222111403
|
20/06/2022
|
chanti
|
0206009WL0061106
|
chanti
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197981
|
|
Mrs PATAKOTI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-005-007/010441
()
|
0206009000NRG23200620222111408
|
20/06/2022
|
sita ravamma
|
0206009WL0061106
|
sita ravamma
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197901
|
|
Mrs CHINNALA SITHARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-005-007/010447
()
|
0206009000NRG23200620222111412
|
20/06/2022
|
Dhanamma
|
0206009WL0061106
|
Dhanamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197986
|
|
Mrs PANITI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-005-007/010586
()
|
0206009000NRG23200620222111438
|
20/06/2022
|
Ankamma
|
0206009WL0061106
|
Ankamma
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197972
|
|
Mrs KONDAPALLI ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-005-007/010594
()
|
0206009000NRG23200620222111440
|
20/06/2022
|
Appa Rao
|
0206009WL0061106
|
Appa Rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197842
|
|
Mr APPA RAO CHOKKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-005-007/010594
()
|
0206009000NRG23200620222111441
|
20/06/2022
|
siromani
|
0206009WL0061106
|
siromani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197964
|
|
Mrs CHOKKAM SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-005-007/010595
()
|
0206009000NRG23200620222111442
|
20/06/2022
|
Mangamma
|
0206009WL0061106
|
Mangamma
|
00089
|
CBIN0282252
|
724
|
724
|
Processed
|
28/07/2022
|
|
3345197965
|
|
Mrs JALLEPALLI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-005-007/010602
()
|
0206009000NRG23200620222111443
|
20/06/2022
|
Padma
|
0206009WL0061106
|
Padma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197921
|
|
Mrs AVULURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-005-007/010675
()
|
0206009000NRG23200620222111455
|
20/06/2022
|
Venkataravamma
|
0206009WL0061106
|
Venkataravamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197920
|
|
Mrs MATTE VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-005-007/010681
()
|
0206009000NRG23200620222111458
|
20/06/2022
|
Rama devi
|
0206009WL0061106
|
Rama devi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198055
|
|
RAMADEVI REPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-005-007/010728
()
|
0206009000NRG23200620222111464
|
20/06/2022
|
tirupatamma
|
0206009WL0061106
|
tirupatamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198106
|
|
Mrs TIRUPATHAMMA BADAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-005-007/010772
()
|
0206009000NRG23200620222111471
|
20/06/2022
|
samjeevareddi
|
0206009WL0061106
|
samjeevareddi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197896
|
|
Mr YANNAM SANJEEVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-005-007/010827
()
|
0206009000NRG23200620222111475
|
20/06/2022
|
krishna
|
0206009WL0061106
|
krishna
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197840
|
|
Mr KRISHNA NANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-005-007/010833
()
|
0206009000NRG23200620222111478
|
20/06/2022
|
Narasimha Rao
|
0206009WL0061106
|
Narasimha Rao
|
00089
|
CBIN0282252
|
724
|
724
|
Processed
|
28/07/2022
|
|
3345198096
|
|
NARASIMHARAO PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-005-007/010833
()
|
0206009000NRG23200620222111479
|
20/06/2022
|
Ramadevi
|
0206009WL0061106
|
Ramadevi
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198103
|
|
Mrs RAMADEVI PAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-005-007/010850
()
|
0206009000NRG23200620222111481
|
20/06/2022
|
Ramana
|
0206009WL0061106
|
Ramana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198119
|
|
Ms ERUGUDANDLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47779
|
47779
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-005-006/010026
()
|
0206009000NRG23200620222111323
|
20/06/2022
|
Dhanalakshmi
|
0206009WL0061106
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197864
|
|
Mrs DHANA LAKSHMI CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-005-006/010052
()
|
0206009000NRG23200620222111326
|
20/06/2022
|
lakshmi
|
0206009WL0061106
|
lakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198033
|
|
Mrs MUDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-005-006/010053
()
|
0206009000NRG23200620222111327
|
20/06/2022
|
lakShmi
|
0206009WL0061106
|
lakShmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198027
|
|
Mrs BHYKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23200620222111328
|
20/06/2022
|
subasini
|
0206009WL0061106
|
subasini
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198046
|
|
Mrs NUNAVATH SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23200620222111329
|
20/06/2022
|
lakshman
|
0206009WL0061106
|
lakshman
|
00089
|
CBIN0282770
|
482
|
482
|
Processed
|
28/07/2022
|
|
3345197810
|
|
RAMAVATU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-005-006/010071
()
|
0206009000NRG23200620222111330
|
20/06/2022
|
RAJANI
|
0206009WL0061106
|
RAJANI
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198044
|
|
Mrs RAMAVATH RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-005-006/010075
()
|
0206009000NRG23200620222111331
|
20/06/2022
|
Balamma
|
0206009WL0061106
|
Balamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197878
|
|
Mrs RAMAVATU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23200620222111333
|
20/06/2022
|
Krishna
|
0206009WL0061106
|
Krishna
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198036
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23200620222111334
|
20/06/2022
|
Kotesh
|
0206009WL0061106
|
Kotesh
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197891
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-005-006/010094
()
|
0206009000NRG23200620222111335
|
20/06/2022
|
Chittamma
|
0206009WL0061106
|
Chittamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198035
|
|
Mrs DHARAVATH CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-005-006/010146
()
|
0206009000NRG23200620222111349
|
20/06/2022
|
vani
|
0206009WL0061106
|
vani
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198048
|
|
Ms PEYALA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-005-007/010004
()
|
0206009000NRG23200620222111353
|
20/06/2022
|
Sujata
|
0206009WL0061106
|
Sujata
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197967
|
|
Mrs MUDUNURI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-005-007/010005
()
|
0206009000NRG23200620222111354
|
20/06/2022
|
Nayomi
|
0206009WL0061106
|
Nayomi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197976
|
|
Mrs SAPPARAPU NAVAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-005-007/010075
()
|
0206009000NRG23200620222111355
|
20/06/2022
|
Alivelu
|
0206009WL0061106
|
Alivelu
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198026
|
|
Mrs ALIVELU BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-005-007/010080
()
|
0206009000NRG23200620222111357
|
20/06/2022
|
Susila
|
0206009WL0061106
|
Susila
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197808
|
|
Mrs CHAPPARAPU SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-005-007/010085
()
|
0206009000NRG23200620222111358
|
20/06/2022
|
Swarnalatha
|
0206009WL0061106
|
Swarnalatha
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197985
|
|
Mrs SAPPARAPU SWARNALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-005-007/010112
()
|
0206009000NRG23200620222111361
|
20/06/2022
|
Kotamma
|
0206009WL0061106
|
Kotamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197907
|
|
Mr AJIMORA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-005-007/010133
()
|
0206009000NRG23200620222111362
|
20/06/2022
|
Bujji
|
0206009WL0061106
|
Bujji
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197982
|
|
Mrs BUJJI SAPPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-005-007/010141
()
|
0206009000NRG23200620222111363
|
20/06/2022
|
Kumari
|
0206009WL0061106
|
Kumari
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197969
|
|
Mrs SAPPARAPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-005-007/010143
()
|
0206009000NRG23200620222111364
|
20/06/2022
|
Someli
|
0206009WL0061106
|
Someli
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198030
|
|
Mrs DARMASOTU SLOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-005-007/010185
()
|
0206009000NRG23200620222111368
|
20/06/2022
|
Adilakshmi
|
0206009WL0061106
|
Adilakshmi
|
00089
|
CBIN0282770
|
724
|
724
|
Processed
|
28/07/2022
|
|
3345197984
|
|
Mrs BATTULA AADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-005-007/010230
()
|
0206009000NRG23200620222111370
|
20/06/2022
|
Annamma
|
0206009WL0061106
|
Annamma
|
00089
|
CBIN0282770
|
724
|
724
|
Processed
|
28/07/2022
|
|
3345197943
|
|
Mrs FANATI ANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-005-007/010241
()
|
0206009000NRG23200620222111371
|
20/06/2022
|
roja
|
0206009WL0061106
|
roja
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197980
|
|
Mrs MANDALA ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-005-007/010245
()
|
0206009000NRG23200620222111373
|
20/06/2022
|
Rajani
|
0206009WL0061106
|
Rajani
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197970
|
|
Mrs PANITHI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-005-007/010247
()
|
0206009000NRG23200620222111374
|
20/06/2022
|
Mariyamma
|
0206009WL0061106
|
Mariyamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197968
|
|
Mrs RAMALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-005-007/010252
()
|
0206009000NRG23200620222111376
|
20/06/2022
|
martamma
|
0206009WL0061106
|
martamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198031
|
|
Mrs CHINTIRALA MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-005-007/010277
()
|
0206009000NRG23200620222111379
|
20/06/2022
|
Dibbaiah
|
0206009WL0061106
|
Dibbaiah
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198034
|
|
Mr PHANITHI DIBBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-005-007/010279
()
|
0206009000NRG23200620222111382
|
20/06/2022
|
Sunita
|
0206009WL0061106
|
Sunita
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198114
|
|
Mrs DUPPALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-005-007/010291
()
|
0206009000NRG23200620222111386
|
20/06/2022
|
Srinivasareddy
|
0206009WL0061106
|
Srinivasareddy
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197902
|
|
Mr TALLAPUREDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-005-007/010319
()
|
0206009000NRG23200620222111387
|
20/06/2022
|
Sudharani
|
0206009WL0061106
|
Sudharani
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197944
|
|
Mrs BURUGU SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-005-007/010346
()
|
0206009000NRG23200620222111390
|
20/06/2022
|
Nagamalleswari
|
0206009WL0061106
|
Nagamalleswari
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197909
|
|
Ms CHATTU NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-005-007/010352
()
|
0206009000NRG23200620222111391
|
20/06/2022
|
Rangamma
|
0206009WL0061106
|
Rangamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198089
|
|
Mrs KISTAPATI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-005-007/010418
()
|
0206009000NRG23200620222111399
|
20/06/2022
|
Muttamma
|
0206009WL0061106
|
Muttamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198115
|
|
Mrs PATHAKOTI MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-005-007/010422
()
|
0206009000NRG23200620222111400
|
20/06/2022
|
Mariyamma
|
0206009WL0061106
|
Mariyamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197942
|
|
Mrs GALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-005-007/010436
()
|
0206009000NRG23200620222111404
|
20/06/2022
|
Krupavamma
|
0206009WL0061106
|
Krupavamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197979
|
|
Mrs PRATHI PATI KRUPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-005-007/010437
()
|
0206009000NRG23200620222111405
|
20/06/2022
|
guravayya
|
0206009WL0061106
|
guravayya
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197895
|
|
Mr MATTE GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-005-007/010438
()
|
0206009000NRG23200620222111406
|
20/06/2022
|
bhulakshmi
|
0206009WL0061106
|
bhulakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197924
|
|
Mrs PASUPULETI BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-005-007/010446
()
|
0206009000NRG23200620222111410
|
20/06/2022
|
manikyam
|
0206009WL0061106
|
manikyam
|
00089
|
CBIN0282770
|
965
|
965
|
Processed
|
28/07/2022
|
|
3345197809
|
|
Mrs BHURUGU MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-005-007/010460
()
|
0206009000NRG23200620222111414
|
20/06/2022
|
Sambasivarao
|
0206009WL0061106
|
Sambasivarao
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198025
|
|
SAMBASIVA RAO IRUGUDANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-005-007/010483
()
|
0206009000NRG23200620222111416
|
20/06/2022
|
Sarojini
|
0206009WL0061106
|
Sarojini
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198062
|
|
Mrs CHILAKA SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-005-007/010486
()
|
0206009000NRG23200620222111417
|
20/06/2022
|
Rajeswari
|
0206009WL0061106
|
Rajeswari
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197977
|
|
Mrs PERNA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-005-007/010490
()
|
0206009000NRG23200620222111418
|
20/06/2022
|
Chilakamma
|
0206009WL0061106
|
Chilakamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197897
|
|
Mr BHUKYA CHILAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-005-007/010492
()
|
0206009000NRG23200620222111419
|
20/06/2022
|
nagalakshmi
|
0206009WL0061106
|
nagalakshmi
|
00089
|
CBIN0282770
|
241
|
241
|
Processed
|
28/07/2022
|
|
3345198040
|
|
Mrs GUGOLOTH NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-005-007/010493
()
|
0206009000NRG23200620222111420
|
20/06/2022
|
Aruna
|
0206009WL0061106
|
Aruna
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197992
|
|
MRS BHUKYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23200620222111421
|
20/06/2022
|
manga
|
0206009WL0061106
|
manga
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197966
|
|
Mrs BHUKYVYA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-005-007/010498
()
|
0206009000NRG23200620222111422
|
20/06/2022
|
Jani
|
0206009WL0061106
|
Jani
|
00089
|
CBIN0282770
|
724
|
724
|
Processed
|
28/07/2022
|
|
3345198045
|
|
Mrs BANATHU JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23200620222111424
|
20/06/2022
|
Chinna
|
0206009WL0061106
|
Chinna
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198024
|
|
Mr BHUKYA CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23200620222111423
|
20/06/2022
|
Sitamma
|
0206009WL0061106
|
Sitamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197963
|
|
Mrs BHUKYA SITAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-005-007/010503
()
|
0206009000NRG23200620222111426
|
20/06/2022
|
ramulamma
|
0206009WL0061106
|
ramulamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197872
|
|
Mrs BHUKYA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-005-007/010504
()
|
0206009000NRG23200620222111427
|
20/06/2022
|
Santi
|
0206009WL0061106
|
Santi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197812
|
|
Mrs ANGOTU SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-005-007/010510
()
|
0206009000NRG23200620222111428
|
20/06/2022
|
Durga Nayak
|
0206009WL0061106
|
Durga Nayak
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197817
|
|
Mr BANAVATHU DURGA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-005-007/010511
()
|
0206009000NRG23200620222111429
|
20/06/2022
|
shantakumari
|
0206009WL0061106
|
shantakumari
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197861
|
|
Mrs BARRE SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-005-007/010513
()
|
0206009000NRG23200620222111430
|
20/06/2022
|
sambiah
|
0206009WL0061106
|
sambiah
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197904
|
|
Mr LELLA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-005-007/010539
()
|
0206009000NRG23200620222111432
|
20/06/2022
|
Krishnavani
|
0206009WL0061106
|
Krishnavani
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197894
|
|
Mrs LAKKU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-005-007/010546
()
|
0206009000NRG23200620222111433
|
20/06/2022
|
Bujji
|
0206009WL0061106
|
Bujji
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197961
|
|
Mrs BANVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-005-007/010583
()
|
0206009000NRG23200620222111437
|
20/06/2022
|
Sriramamma
|
0206009WL0061106
|
Sriramamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Rejected
|
11/08/2022
|
|
3345198042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
G Konduru
|
AP-06-009-005-007/010588
()
|
0206009000NRG23200620222111439
|
20/06/2022
|
Ramana
|
0206009WL0061106
|
Ramana
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197983
|
|
Miss KONDAPALLI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-005-007/010603
()
|
0206009000NRG23200620222111444
|
20/06/2022
|
Rani
|
0206009WL0061106
|
Rani
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197898
|
|
Mrs VEERAVALI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-005-007/010610
()
|
0206009000NRG23200620222111445
|
20/06/2022
|
Varalakshmi
|
0206009WL0061106
|
Varalakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197959
|
|
Mrs CHINNALA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-005-007/010627
()
|
0206009000NRG23200620222111447
|
20/06/2022
|
Ramarao
|
0206009WL0061106
|
Ramarao
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197813
|
|
RAMARAO NANNAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-005-007/010655
()
|
0206009000NRG23200620222111450
|
20/06/2022
|
JAVALAMMA
|
0206009WL0061106
|
JAVALAMMA
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197860
|
|
Mrs JAVALAMMA KUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-005-007/010656
()
|
0206009000NRG23200620222111451
|
20/06/2022
|
LAKSHMI
|
0206009WL0061106
|
LAKSHMI
|
00089
|
CBIN0282770
|
241
|
241
|
Processed
|
28/07/2022
|
|
3345198090
|
|
Mrs KUKKALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-005-007/010670
()
|
0206009000NRG23200620222111454
|
20/06/2022
|
SAIDAMMA
|
0206009WL0061106
|
SAIDAMMA
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197962
|
|
Mrs BANVATHU SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-005-007/010679
()
|
0206009000NRG23200620222111456
|
20/06/2022
|
Venkata Ratnam
|
0206009WL0061106
|
Venkata Ratnam
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197903
|
|
Mrs PATAKOTI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-005-007/010681
()
|
0206009000NRG23200620222111457
|
20/06/2022
|
Venkateswara Rao
|
0206009WL0061106
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197889
|
|
Mr REPANI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-005-007/010717
()
|
0206009000NRG23200620222111461
|
20/06/2022
|
naagaraju
|
0206009WL0061106
|
naagaraju
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197882
|
|
Mr BANALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-005-007/010719
()
|
0206009000NRG23200620222111462
|
20/06/2022
|
naagili
|
0206009WL0061106
|
naagili
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197815
|
|
Mrs DHARAMASOTHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-005-007/010720
()
|
0206009000NRG23200620222111463
|
20/06/2022
|
paarvati
|
0206009WL0061106
|
paarvati
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198043
|
|
Mrs BANAVATHU PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-005-007/010741
()
|
0206009000NRG23200620222111465
|
20/06/2022
|
lakshmi kantamma
|
0206009WL0061106
|
lakshmi kantamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197811
|
|
Mrs RANGISETTI LAKSHMI KANTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-005-007/010747
()
|
0206009000NRG23200620222111466
|
20/06/2022
|
ramulamma
|
0206009WL0061106
|
ramulamma
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198029
|
|
Mrs SAMPANGI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-005-007/010765
()
|
0206009000NRG23200620222111468
|
20/06/2022
|
salomi
|
0206009WL0061106
|
salomi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197975
|
|
Mrs GARIKAPATI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-005-007/010771
()
|
0206009000NRG23200620222111470
|
20/06/2022
|
sarojini
|
0206009WL0061106
|
sarojini
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198032
|
|
Mrs YANNAM SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
G Konduru
|
AP-06-009-005-007/010771
()
|
0206009000NRG23200620222111469
|
20/06/2022
|
srinivasa reddy
|
0206009WL0061106
|
srinivasa reddy
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198093
|
|
Mr YANNAM SRINIVASA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
G Konduru
|
AP-06-009-005-007/010779
()
|
0206009000NRG23200620222111472
|
20/06/2022
|
meramma
|
0206009WL0061106
|
meramma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197978
|
|
Mrs DUMPALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-005-007/010787
()
|
0206009000NRG23200620222111473
|
20/06/2022
|
rani
|
0206009WL0061106
|
rani
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198097
|
|
Mrs THARRI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23200620222111476
|
20/06/2022
|
Edukondalamma
|
0206009WL0061106
|
Edukondalamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Rejected
|
11/08/2022
|
|
3345198121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
G Konduru
|
AP-06-009-005-007/010830
()
|
0206009000NRG23200620222111477
|
20/06/2022
|
Ramana
|
0206009WL0061106
|
Ramana
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197910
|
|
Ms TAMMISHETTI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
G Konduru
|
AP-06-009-005-007/010842
()
|
0206009000NRG23200620222111480
|
20/06/2022
|
Sriramulu
|
0206009WL0061106
|
Sriramulu
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197814
|
|
Mr SRI RAMULU GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23200620222111483
|
20/06/2022
|
Rukmini
|
0206009WL0061106
|
Rukmini
|
00089
|
CBIN0282770
|
965
|
965
|
Processed
|
28/07/2022
|
|
3345198060
|
|
Mrs PULAKARAM RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23200620222111482
|
20/06/2022
|
Satyam
|
0206009WL0061106
|
Satyam
|
00089
|
CBIN0282770
|
965
|
965
|
Processed
|
28/07/2022
|
|
3345198120
|
|
Mr PULAKARAM SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-010-012/010004
()
|
0206009000NRG23200620222110376
|
20/06/2022
|
Lakshmi
|
0206009WL0061092
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197958
|
|
Mrs PUCHAKAYYALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-010-012/010007
()
|
0206009000NRG23200620222110131
|
20/06/2022
|
Ramadevi
|
0206009WL0061088
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197881
|
|
MRS CHINTAKRINDA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
G Konduru
|
AP-06-009-010-012/010014
()
|
0206009000NRG23200620222110132
|
20/06/2022
|
Pullamma
|
0206009WL0061088
|
Pullamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197863
|
|
Mrs PULLAMMA KAPAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-010-012/010026
()
|
0206009000NRG23200620222110381
|
20/06/2022
|
Durga
|
0206009WL0061092
|
Durga
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197946
|
|
Mrs BELLAMKONDA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
G Konduru
|
AP-06-009-010-012/010034
()
|
0206009000NRG23200620222110385
|
20/06/2022
|
Jayamma
|
0206009WL0061092
|
Jayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197835
|
|
Mrs BELLAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
G Konduru
|
AP-06-009-010-012/010038
()
|
0206009000NRG23200620222110387
|
20/06/2022
|
vasantharao
|
0206009WL0061092
|
vasantharao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197938
|
|
Mrs KAPARAPU VASANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
G Konduru
|
AP-06-009-010-012/010050
()
|
0206009000NRG23200620222110390
|
20/06/2022
|
Venkateswara Rao
|
0206009WL0061092
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197930
|
|
Mr DARMANA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
G Konduru
|
AP-06-009-010-012/010054
()
|
0206009000NRG23200620222110394
|
20/06/2022
|
Bharati
|
0206009WL0061092
|
Bharati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198053
|
|
VARIKUTI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23200620222110397
|
20/06/2022
|
Venkata Ramana
|
0206009WL0061092
|
Venkata Ramana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198051
|
|
Mrs BOBBURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-010-012/010062
()
|
0206009000NRG23200620222110398
|
20/06/2022
|
Jyothi
|
0206009WL0061092
|
Jyothi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198050
|
|
Mrs BOBBURI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23200620222110080
|
20/06/2022
|
Venkateswararao
|
0206009WL0061087
|
Venkateswararao
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
28/07/2022
|
|
3345197928
|
|
Mr KAMISETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
G Konduru
|
AP-06-009-010-012/010080
()
|
0206009000NRG23200620222110081
|
20/06/2022
|
Krishnamma
|
0206009WL0061087
|
Krishnamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197874
|
|
MS SADAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
G Konduru
|
AP-06-009-010-012/010085
()
|
0206009000NRG23200620222110082
|
20/06/2022
|
Umadevi
|
0206009WL0061087
|
Umadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198109
|
|
Mrs PUCCHAKAYALA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23200620222110083
|
20/06/2022
|
Imman Vali
|
0206009WL0061087
|
Imman Vali
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197940
|
|
Mr SHAIK IMAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
G Konduru
|
AP-06-009-010-012/010102
()
|
0206009000NRG23200620222110089
|
20/06/2022
|
Brahamam
|
0206009WL0061087
|
Brahamam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197935
|
|
Mr TAMATAM BRAHMAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
G Konduru
|
AP-06-009-010-012/010117
()
|
0206009000NRG23200620222110414
|
20/06/2022
|
Sitamma
|
0206009WL0061092
|
Sitamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197947
|
|
Mrs SOMARAJU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
G Konduru
|
AP-06-009-010-012/010121
()
|
0206009000NRG23200620222110416
|
20/06/2022
|
Bharati
|
0206009WL0061092
|
Bharati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197939
|
|
Mrs DARANAM BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
G Konduru
|
AP-06-009-010-012/010127
()
|
0206009000NRG23200620222110145
|
20/06/2022
|
Padmavati
|
0206009WL0061088
|
Padmavati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197933
|
|
Mrs TAMATA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
G Konduru
|
AP-06-009-010-012/010127
()
|
0206009000NRG23200620222110144
|
20/06/2022
|
Srinivasarao
|
0206009WL0061088
|
Srinivasarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197934
|
|
Mr TAMATA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
G Konduru
|
AP-06-009-010-012/010138
()
|
0206009000NRG23200620222110148
|
20/06/2022
|
Sarojini
|
0206009WL0061088
|
Sarojini
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197936
|
|
Mrs TIMMANA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23200620222110150
|
20/06/2022
|
Vani
|
0206009WL0061088
|
Vani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198052
|
|
Mrs BOBBURI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
G Konduru
|
AP-06-009-010-012/010152
()
|
0206009000NRG23200620222110419
|
20/06/2022
|
Dhanalakshmi
|
0206009WL0061092
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197948
|
|
Mrs MUPPIDI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
G Konduru
|
AP-06-009-010-012/010156
()
|
0206009000NRG23200620222110151
|
20/06/2022
|
Bucchamma
|
0206009WL0061088
|
Bucchamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197925
|
|
Mrs KAPARAPU BUCCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
G Konduru
|
AP-06-009-010-012/010157
()
|
0206009000NRG23200620222110152
|
20/06/2022
|
Venkateswararao
|
0206009WL0061088
|
Venkateswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197926
|
|
Mr SUNKARA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
G Konduru
|
AP-06-009-010-012/010159
()
|
0206009000NRG23200620222110102
|
20/06/2022
|
Nagaraju
|
0206009WL0061087
|
Nagaraju
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197956
|
|
Mrs BALABOLU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
G Konduru
|
AP-06-009-010-012/010162
()
|
0206009000NRG23200620222110103
|
20/06/2022
|
Lakshmi
|
0206009WL0061087
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197957
|
|
Mrs YEDUKONDALU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
G Konduru
|
AP-06-009-010-012/010162
()
|
0206009000NRG23200620222110104
|
20/06/2022
|
Ramadevi
|
0206009WL0061087
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197945
|
|
Mrs GANDEBATTULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
G Konduru
|
AP-06-009-010-012/010164
()
|
0206009000NRG23200620222110105
|
20/06/2022
|
Satyavati
|
0206009WL0061087
|
Satyavati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198108
|
|
Mrs PUCCHAKAYALA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
G Konduru
|
AP-06-009-010-012/010172
()
|
0206009000NRG23200620222110422
|
20/06/2022
|
Raghavayya
|
0206009WL0061092
|
Raghavayya
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197949
|
|
Mr MUPPIDI RAGHAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
G Konduru
|
AP-06-009-010-012/010187
()
|
0206009000NRG23200620222110108
|
20/06/2022
|
Narasimharao
|
0206009WL0061087
|
Narasimharao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197951
|
|
Mr BALABOLU NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
G Konduru
|
AP-06-009-010-012/010193
()
|
0206009000NRG23200620222110426
|
20/06/2022
|
Nagamani
|
0206009WL0061092
|
Nagamani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198054
|
|
Mrs KARUKULA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
G Konduru
|
AP-06-009-010-012/010207
()
|
0206009000NRG23200620222110154
|
20/06/2022
|
Lakshminarasu
|
0206009WL0061088
|
Lakshminarasu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197937
|
|
Mrs TAMATAM LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
G Konduru
|
AP-06-009-010-012/010211
()
|
0206009000NRG23200620222110429
|
20/06/2022
|
Adhilakshmi
|
0206009WL0061092
|
Adhilakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197955
|
|
Mrs PUCHAKAYYALA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
G Konduru
|
AP-06-009-010-012/010216
()
|
0206009000NRG23200620222110155
|
20/06/2022
|
Mahalakshmi
|
0206009WL0061088
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197941
|
|
Mrs BOBBURI MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
G Konduru
|
AP-06-009-010-012/010230
()
|
0206009000NRG23200620222110113
|
20/06/2022
|
Rangamma
|
0206009WL0061087
|
Rangamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197953
|
|
Mrs DHARMANA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
G Konduru
|
AP-06-009-010-012/010234
()
|
0206009000NRG23200620222110433
|
20/06/2022
|
Jamalayya
|
0206009WL0061092
|
Jamalayya
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197952
|
|
Mr DANIKONDA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
G Konduru
|
AP-06-009-010-012/010234
()
|
0206009000NRG23200620222110434
|
20/06/2022
|
Shivarani
|
0206009WL0061092
|
Shivarani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198110
|
|
Mrs DANIKONDA SIVA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
G Konduru
|
AP-06-009-010-012/010249
()
|
0206009000NRG23200620222110437
|
20/06/2022
|
Vani
|
0206009WL0061092
|
Vani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198107
|
|
Mrs BALABOLU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
G Konduru
|
AP-06-009-010-012/010261
()
|
0206009000NRG23200620222110160
|
20/06/2022
|
naagaraju
|
0206009WL0061088
|
naagaraju
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197927
|
|
Mr SRIRAMULA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
G Konduru
|
AP-06-009-010-012/010263
()
|
0206009000NRG23200620222110161
|
20/06/2022
|
sivapravathi
|
0206009WL0061088
|
sivapravathi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197914
|
|
Mrs GANDEBATTULA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
G Konduru
|
AP-06-009-010-012/010267
()
|
0206009000NRG23200620222110162
|
20/06/2022
|
subbarao
|
0206009WL0061088
|
subbarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197931
|
|
Mr UYYALA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
G Konduru
|
AP-06-009-010-012/010268
()
|
0206009000NRG23200620222110443
|
20/06/2022
|
venkata ramana
|
0206009WL0061092
|
venkata ramana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197915
|
|
Mrs KARUKULA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
G Konduru
|
AP-06-009-010-012/010269
()
|
0206009000NRG23200620222110116
|
20/06/2022
|
lakshmi
|
0206009WL0061087
|
lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198125
|
|
Mrs LAKSHMI BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
G Konduru
|
AP-06-009-010-012/010283
()
|
0206009000NRG23200620222110121
|
20/06/2022
|
apparao
|
0206009WL0061087
|
apparao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197950
|
|
Mr DHARMANA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
G Konduru
|
AP-06-009-010-012/010293
()
|
0206009000NRG23200620222110122
|
20/06/2022
|
RUSHITA
|
0206009WL0061087
|
RUSHITA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197913
|
|
MOGILIPUVVU RUSHITA
|
UNION BANK OF INDIA(508500)
|
|
236
|
G Konduru
|
AP-06-009-010-012/010294
()
|
0206009000NRG23200620222110166
|
20/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0061088
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197879
|
|
Mrs TIMMANA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
G Konduru
|
AP-06-009-010-012/010300
()
|
0206009000NRG23200620222110123
|
20/06/2022
|
Triveni
|
0206009WL0061087
|
Triveni
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197916
|
|
BOBBURI TRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-010-012/010302
()
|
0206009000NRG23200620222110454
|
20/06/2022
|
Lakshmi
|
0206009WL0061092
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197929
|
|
Mrs SRIRAMULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
G Konduru
|
AP-06-009-020-025/010216
()
|
0206009000NRG23200620222111249
|
20/06/2022
|
Venkateswararao
|
0206009WL0061105
|
Venkateswararao
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197884
|
|
Mr KAJA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
G Konduru
|
AP-06-009-020-025/010218
()
|
0206009000NRG23200620222111250
|
20/06/2022
|
Nagamalleswararao
|
0206009WL0061105
|
Nagamalleswararao
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198049
|
|
Mr ERUKULAPATI NAGAMALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
G Konduru
|
AP-06-009-020-025/010220
()
|
0206009000NRG23200620222111252
|
20/06/2022
|
Pullamma
|
0206009WL0061105
|
Pullamma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198023
|
|
CHANUMOLU PULLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG23200620222111262
|
20/06/2022
|
Satyanarayana
|
0206009WL0061105
|
Satyanarayana
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197885
|
|
BOJADLA SATYANARANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-020-025/010259
()
|
0206009000NRG23200620222111264
|
20/06/2022
|
Venkatravamma
|
0206009WL0061105
|
Venkatravamma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198028
|
|
CHALLA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
G Konduru
|
AP-06-009-020-025/010315
()
|
0206009000NRG23200620222111275
|
20/06/2022
|
Kotaiah
|
0206009WL0061105
|
Kotaiah
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197890
|
|
Mr SAREPALLI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
G Konduru
|
AP-06-009-020-025/010317
()
|
0206009000NRG23200620222111276
|
20/06/2022
|
Venkataramana
|
0206009WL0061105
|
Venkataramana
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197988
|
|
CHALLA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-020-025/010325
()
|
0206009000NRG23200620222111278
|
20/06/2022
|
shiva
|
0206009WL0061105
|
shiva
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197900
|
|
SIVA NAGESWARA RAO CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-020-025/010344
()
|
0206009000NRG23200620222111283
|
20/06/2022
|
Krushnalalitha
|
0206009WL0061105
|
Krushnalalitha
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197887
|
|
CHALLA KRISHNA LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-020-025/010462
()
|
0206009000NRG23200620222111309
|
20/06/2022
|
ganesh
|
0206009WL0061105
|
ganesh
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197883
|
|
Mr GANESH VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
G Konduru
|
AP-06-009-020-025/010482
()
|
0206009000NRG23200620222111314
|
20/06/2022
|
satish
|
0206009WL0061105
|
satish
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197886
|
|
Mr CHALLA SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
G Konduru
|
AP-06-009-020-025/010498
()
|
0206009000NRG23200620222111317
|
20/06/2022
|
krishna rao
|
0206009WL0061105
|
krishna rao
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197899
|
|
Mr MADALA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189555
|
189555
|
|
|
|
|
|
|
|
|
251
|
G Konduru
|
AP-06-009-005-007/010001
()
|
0206009000NRG23200620222111352
|
20/06/2022
|
Jojimma
|
0206009WL0061106
|
Jojimma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198004
|
|
JOJAMMA MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-005-007/010458
()
|
0206009000NRG23200620222111413
|
20/06/2022
|
Ramana
|
0206009WL0061106
|
Ramana
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198001
|
|
RAMANA IRUGUDANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-005-007/010579
()
|
0206009000NRG23200620222111435
|
20/06/2022
|
Lakshmi
|
0206009WL0061106
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198005
|
|
LAKSHMI KUNCHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
G Konduru
|
AP-06-009-005-007/010579
()
|
0206009000NRG23200620222111434
|
20/06/2022
|
Srinivasa Rao
|
0206009WL0061106
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198006
|
|
SRINIVASARAO KUNCHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-005-007/010580
()
|
0206009000NRG23200620222111436
|
20/06/2022
|
Padma
|
0206009WL0061106
|
Padma
|
00176
|
IDIB0SGB001
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198007
|
|
PADMA VALIVETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
G Konduru
|
AP-06-009-005-007/010660
()
|
0206009000NRG23200620222111452
|
20/06/2022
|
Nageswara Rao
|
0206009WL0061106
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198003
|
|
NAGESWARA RAO GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
G Konduru
|
AP-06-009-005-007/010660
()
|
0206009000NRG23200620222111453
|
20/06/2022
|
SOMYA
|
0206009WL0061106
|
SOMYA
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197999
|
|
SOWMYA GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
G Konduru
|
AP-06-009-005-007/010764
()
|
0206009000NRG23200620222111467
|
20/06/2022
|
rani
|
0206009WL0061106
|
rani
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198000
|
|
RANI MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
G Konduru
|
AP-06-009-005-007/010890
()
|
0206009000NRG23200620222111487
|
20/06/2022
|
Veera Nageswara rao
|
0206009WL0061106
|
Veera Nageswara rao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198008
|
|
VEERA NAGESWARA RAO PERNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
G Konduru
|
AP-06-009-010-012/010081
()
|
0206009000NRG23200620222110407
|
20/06/2022
|
Srinivasarao
|
0206009WL0061092
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198002
|
|
SADAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
G Konduru
|
AP-06-009-010-012/010122
()
|
0206009000NRG23200620222110093
|
20/06/2022
|
Srilakshmi
|
0206009WL0061087
|
Srilakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197998
|
|
BHADRAM SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
G Konduru
|
AP-06-009-012-014/010307
()
|
0206009000NRG23200620222109901
|
20/06/2022
|
Mangamma
|
0206009WL0061081
|
Mangamma
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
28/07/2022
|
|
3345197791
|
|
MANGAMMA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
G Konduru
|
AP-06-009-020-025/010027
()
|
0206009000NRG23200620222111233
|
20/06/2022
|
Chinnagantaiah
|
0206009WL0061105
|
Chinnagantaiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197793
|
|
GORRE CHINNA GANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
G Konduru
|
AP-06-009-020-025/010063
()
|
0206009000NRG23200620222111236
|
20/06/2022
|
Mary
|
0206009WL0061105
|
Mary
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197794
|
|
Balusu Mary
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
G Konduru
|
AP-06-009-020-025/010067
()
|
0206009000NRG23200620222111237
|
20/06/2022
|
Ramarao
|
0206009WL0061105
|
Ramarao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197995
|
|
RAMARAO PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
G Konduru
|
AP-06-009-020-025/010206
()
|
0206009000NRG23200620222111245
|
20/06/2022
|
Sitamma
|
0206009WL0061105
|
Sitamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197790
|
|
SEETAMMA AYYANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
G Konduru
|
AP-06-009-020-025/010237
()
|
0206009000NRG23200620222111260
|
20/06/2022
|
Kumari
|
0206009WL0061105
|
Kumari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197789
|
|
KUMARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG23200620222111263
|
20/06/2022
|
Chittemma
|
0206009WL0061105
|
Chittemma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197787
|
|
Bojedla Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
G Konduru
|
AP-06-009-020-025/010264
()
|
0206009000NRG23200620222111266
|
20/06/2022
|
Gopidurgaarao
|
0206009WL0061105
|
Gopidurgaarao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197788
|
|
CHALLA GOPI DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
G Konduru
|
AP-06-009-020-025/010337
()
|
0206009000NRG23200620222111280
|
20/06/2022
|
Jnaneswararao
|
0206009WL0061105
|
Jnaneswararao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197994
|
|
PEYYALA JNANESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
G Konduru
|
AP-06-009-020-025/010398
()
|
0206009000NRG23200620222111297
|
20/06/2022
|
Nagamalleswara Rao
|
0206009WL0061105
|
Nagamalleswara Rao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197792
|
|
NAGAMALLESWARA RAO SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
G Konduru
|
AP-06-009-020-025/010422
()
|
0206009000NRG23200620222111304
|
20/06/2022
|
LAKSHMI
|
0206009WL0061105
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197997
|
|
LAKSHMI MOVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
G Konduru
|
AP-06-009-020-025/010431
()
|
0206009000NRG23200620222111307
|
20/06/2022
|
venkata ramarao
|
0206009WL0061105
|
venkata ramarao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197786
|
|
Challa Venkata Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
G Konduru
|
AP-06-009-020-025/010462
()
|
0206009000NRG23200620222111310
|
20/06/2022
|
radika
|
0206009WL0061105
|
radika
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197996
|
|
VADDE RADHIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
275
|
G Konduru
|
AP-06-009-020-025/010180
()
|
0206009000NRG23200620222111242
|
20/06/2022
|
Koteswaa Rao
|
0206009WL0061105
|
Koteswaa Rao
|
00415
|
SBIN0000948
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197805
|
|
NULU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
G Konduru
|
AP-06-009-020-025/010347
()
|
0206009000NRG23200620222111284
|
20/06/2022
|
Nagamani
|
0206009WL0061105
|
Nagamani
|
00415
|
SBIN0000948
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197804
|
|
NAGAMANI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
277
|
G Konduru
|
AP-06-009-020-025/010482
()
|
0206009000NRG23200620222111315
|
20/06/2022
|
anusha
|
0206009WL0061105
|
anusha
|
00415
|
SBIN0005653
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197919
|
|
Mrs CHALLA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
278
|
G Konduru
|
AP-06-009-005-007/010181
()
|
0206009000NRG23200620222111367
|
20/06/2022
|
Devina
|
0206009WL0061106
|
Devina
|
00415
|
SBIN0007527
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345198018
|
|
MRS BARRE DEEVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
G Konduru
|
AP-06-009-005-007/010255
()
|
0206009000NRG23200620222111377
|
20/06/2022
|
Malavika
|
0206009WL0061106
|
Malavika
|
00415
|
SBIN0007527
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197893
|
|
MALAVIKA BURUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
G Konduru
|
AP-06-009-005-007/010286
()
|
0206009000NRG23200620222111384
|
20/06/2022
|
Saramma
|
0206009WL0061106
|
Saramma
|
00415
|
SBIN0007527
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197911
|
|
MRS BARRE SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
G Konduru
|
AP-06-009-005-007/010431
()
|
0206009000NRG23200620222111402
|
20/06/2022
|
sumalatha
|
0206009WL0061106
|
sumalatha
|
00415
|
SBIN0007527
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345198113
|
|
MRS SUMALATHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
282
|
G Konduru
|
AP-06-009-005-007/010681
()
|
0206009000NRG23200620222111459
|
20/06/2022
|
Naga Raju
|
0206009WL0061106
|
Naga Raju
|
00415
|
SBIN0007527
|
1448
|
1448
|
Processed
|
28/07/2022
|
|
3345197892
|
|
MR NAGARAJU REPANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
G Konduru
|
AP-06-009-010-012/010002
()
|
0206009000NRG23200620222110374
|
20/06/2022
|
Durga
|
0206009WL0061092
|
Durga
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198117
|
|
MRS DURGA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
G Konduru
|
AP-06-009-010-012/010007
()
|
0206009000NRG23200620222110130
|
20/06/2022
|
Venkateswararao
|
0206009WL0061088
|
Venkateswararao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198129
|
|
MR CHINTAKRINDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
G Konduru
|
AP-06-009-010-012/010022
()
|
0206009000NRG23200620222110134
|
20/06/2022
|
Lakshmna Rao
|
0206009WL0061088
|
Lakshmna Rao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198124
|
|
MR SRIRAMULA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
286
|
G Konduru
|
AP-06-009-010-012/010033
()
|
0206009000NRG23200620222110384
|
20/06/2022
|
Srinivasa Rao
|
0206009WL0061092
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198047
|
|
MR SRIRAMULA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
G Konduru
|
AP-06-009-010-012/010056
()
|
0206009000NRG23200620222110139
|
20/06/2022
|
Rangamma
|
0206009WL0061088
|
Rangamma
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197905
|
|
RANGAMMA GANDEBATTULA
|
STATE BANK OF INDIA(508548)
|
|
288
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23200620222110399
|
20/06/2022
|
Gopalarao
|
0206009WL0061092
|
Gopalarao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197865
|
|
MR GOPALA RAO KAMISHETTI
|
STATE BANK OF INDIA(508548)
|
|
289
|
G Konduru
|
AP-06-009-010-012/010093
()
|
0206009000NRG23200620222110086
|
20/06/2022
|
Sriramamurti
|
0206009WL0061087
|
Sriramamurti
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198118
|
|
Dhanikonda Sri Rama Murthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
G Konduru
|
AP-06-009-010-012/010098
()
|
0206009000NRG23200620222110409
|
20/06/2022
|
Krishnarao
|
0206009WL0061092
|
Krishnarao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198126
|
|
MR KRISHNARAO NALLAGONDA
|
STATE BANK OF INDIA(508548)
|
|
291
|
G Konduru
|
AP-06-009-010-012/010101
()
|
0206009000NRG23200620222110410
|
20/06/2022
|
Ramarao
|
0206009WL0061092
|
Ramarao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198019
|
|
MR TAMATAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
292
|
G Konduru
|
AP-06-009-010-012/010126
()
|
0206009000NRG23200620222110096
|
20/06/2022
|
Gopi
|
0206009WL0061087
|
Gopi
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198017
|
|
MR GOPI TAMATAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
G Konduru
|
AP-06-009-010-012/010144
()
|
0206009000NRG23200620222110099
|
20/06/2022
|
Pullayya
|
0206009WL0061087
|
Pullayya
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197912
|
|
MR PULLAIAH GARNEPUDI
|
STATE BANK OF INDIA(508548)
|
|
294
|
G Konduru
|
AP-06-009-010-012/010195
()
|
0206009000NRG23200620222110109
|
20/06/2022
|
Satyanarayana
|
0206009WL0061087
|
Satyanarayana
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197873
|
|
MR DANIKONDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
G Konduru
|
AP-06-009-010-012/010228
()
|
0206009000NRG23200620222110158
|
20/06/2022
|
Durga
|
0206009WL0061088
|
Durga
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197876
|
|
MS MUTYALU DURGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
G Konduru
|
AP-06-009-012-014/010469
()
|
0206009000NRG23200620222109904
|
20/06/2022
|
SAMBASIVARAO
|
0206009WL0061081
|
SAMBASIVARAO
|
00415
|
SBIN0007527
|
480
|
480
|
Processed
|
28/07/2022
|
|
3345197807
|
|
MR THOTA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
297
|
G Konduru
|
AP-06-009-020-025/010259
()
|
0206009000NRG23200620222111265
|
20/06/2022
|
sivakrishna
|
0206009WL0061105
|
sivakrishna
|
00415
|
SBIN0011099
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345197806
|
|
MR SIVA KRISHNA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
298
|
G Konduru
|
AP-06-009-010-012/010059
()
|
0206009000NRG23200620222110140
|
20/06/2022
|
Subbarao
|
0206009WL0061088
|
Subbarao
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198010
|
|
MR VARIKUTI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
299
|
G Konduru
|
AP-06-009-010-012/010210
()
|
0206009000NRG23200620222110427
|
20/06/2022
|
Nagaraju
|
0206009WL0061092
|
Nagaraju
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198011
|
|
MR PUCCHAKAYALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
300
|
G Konduru
|
AP-06-009-010-012/010213
()
|
0206009000NRG23200620222110110
|
20/06/2022
|
Venkayya
|
0206009WL0061087
|
Venkayya
|
00415
|
SBIN0021321
|
480
|
480
|
Processed
|
28/07/2022
|
|
3345198009
|
|
BALABOLU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
G Konduru
|
AP-06-009-010-012/010272
()
|
0206009000NRG23200620222110164
|
20/06/2022
|
anil
|
0206009WL0061088
|
anil
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198015
|
|
MR VARIKUTI ANIL
|
STATE BANK OF INDIA(508548)
|
|
302
|
G Konduru
|
AP-06-009-010-012/010289
()
|
0206009000NRG23200620222110450
|
20/06/2022
|
maha lakshmi
|
0206009WL0061092
|
maha lakshmi
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198014
|
|
MRS VARIKUTI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
G Konduru
|
AP-06-009-012-014/010154
()
|
0206009000NRG23200620222109894
|
20/06/2022
|
Raju
|
0206009WL0061081
|
Raju
|
00415
|
SBIN0021321
|
480
|
480
|
Processed
|
28/07/2022
|
|
3345198013
|
|
MR MYLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
G Konduru
|
AP-06-009-012-014/010174
()
|
0206009000NRG23200620222109896
|
20/06/2022
|
Musalayya
|
0206009WL0061081
|
Musalayya
|
00415
|
SBIN0021321
|
480
|
480
|
Processed
|
28/07/2022
|
|
3345198012
|
|
MR MAILA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
305
|
G Konduru
|
AP-06-009-010-012/010020
()
|
0206009000NRG23200620222110133
|
20/06/2022
|
Venkayamma
|
0206009WL0061088
|
Venkayamma
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198059
|
|
KUSUMANCHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
G Konduru
|
AP-06-009-010-012/010041
()
|
0206009000NRG23200620222110135
|
20/06/2022
|
Ankamma
|
0206009WL0061088
|
Ankamma
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198056
|
|
GANDEBATHALA AKKAMMA W O VENKATASWA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
G Konduru
|
AP-06-009-010-012/010212
()
|
0206009000NRG23200620222110430
|
20/06/2022
|
Nageswara Rao
|
0206009WL0061092
|
Nageswara Rao
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198058
|
|
Mr PUCHAKAYALA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
G Konduru
|
AP-06-009-010-012/010276
()
|
0206009000NRG23200620222110117
|
20/06/2022
|
anandababu
|
0206009WL0061087
|
anandababu
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345198057
|
|
Mr BOBBURI ANANDH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
309
|
G Konduru
|
AP-06-009-005-007/010477
()
|
0206009000NRG23200620222111415
|
20/06/2022
|
Nagamani
|
0206009WL0061106
|
Nagamani
|
00468
|
UBIN0533017
|
241
|
241
|
Processed
|
28/07/2022
|
|
3345198079
|
|
BHANAVATHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
310
|
G Konduru
|
AP-06-009-020-025/010016
()
|
0206009000NRG23200620222111231
|
20/06/2022
|
Subbarao
|
0206009WL0061105
|
Subbarao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198085
|
|
MIKKILI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
G Konduru
|
AP-06-009-020-025/010020
()
|
0206009000NRG23200620222111232
|
20/06/2022
|
Chinnabai
|
0206009WL0061105
|
Chinnabai
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198080
|
|
CHINNABBAYI MANGALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
G Konduru
|
AP-06-009-020-025/010028
()
|
0206009000NRG23200620222111234
|
20/06/2022
|
Peddagantaiah
|
0206009WL0061105
|
Peddagantaiah
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198074
|
|
PEDDA GANTAIAH GORRE
|
CANARA BANK(508532)
|
|
313
|
G Konduru
|
AP-06-009-020-025/010070
()
|
0206009000NRG23200620222111238
|
20/06/2022
|
Sarita
|
0206009WL0061105
|
Sarita
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198068
|
|
SARITHA PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
G Konduru
|
AP-06-009-020-025/010075
()
|
0206009000NRG23200620222111239
|
20/06/2022
|
Mahalakshmi
|
0206009WL0061105
|
Mahalakshmi
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198072
|
|
Tangellamudi Mahalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
G Konduru
|
AP-06-009-020-025/010102
()
|
0206009000NRG23200620222111240
|
20/06/2022
|
Bujji
|
0206009WL0061105
|
Bujji
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198073
|
|
BUJJI GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
G Konduru
|
AP-06-009-020-025/010180
()
|
0206009000NRG23200620222111241
|
20/06/2022
|
Nallamma
|
0206009WL0061105
|
Nallamma
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198078
|
|
NUVVULA NALLAMMAI
|
UNION BANK OF INDIA(508500)
|
|
317
|
G Konduru
|
AP-06-009-020-025/010206
()
|
0206009000NRG23200620222111244
|
20/06/2022
|
Rubenu
|
0206009WL0061105
|
Rubenu
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198084
|
|
AYYANKI RUBENU
|
UNION BANK OF INDIA(508500)
|
|
318
|
G Konduru
|
AP-06-009-020-025/010219
()
|
0206009000NRG23200620222111251
|
20/06/2022
|
Ramasubbaarao
|
0206009WL0061105
|
Ramasubbaarao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198076
|
|
ERUKULAPATI RAMA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
G Konduru
|
AP-06-009-020-025/010221
()
|
0206009000NRG23200620222111253
|
20/06/2022
|
Nagamalleswararao
|
0206009WL0061105
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198067
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
G Konduru
|
AP-06-009-020-025/010226
()
|
0206009000NRG23200620222111258
|
20/06/2022
|
Koteswaramma
|
0206009WL0061105
|
Koteswaramma
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198081
|
|
Challa Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
G Konduru
|
AP-06-009-020-025/010228
()
|
0206009000NRG23200620222111259
|
20/06/2022
|
SambasivaRao
|
0206009WL0061105
|
SambasivaRao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198069
|
|
Challa Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
G Konduru
|
AP-06-009-020-025/010254
()
|
0206009000NRG23200620222111261
|
20/06/2022
|
Ajad
|
0206009WL0061105
|
Ajad
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198071
|
|
CHALLA AZAD S O CH RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
323
|
G Konduru
|
AP-06-009-020-025/010285
()
|
0206009000NRG23200620222111268
|
20/06/2022
|
Naagabrahmam
|
0206009WL0061105
|
Naagabrahmam
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198082
|
|
NAGA BRAHMAM MIRIYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
G Konduru
|
AP-06-009-020-025/010285
()
|
0206009000NRG23200620222111269
|
20/06/2022
|
Ramadevi
|
0206009WL0061105
|
Ramadevi
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198086
|
|
Mrs MIRYALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
G Konduru
|
AP-06-009-020-025/010314
()
|
0206009000NRG23200620222111274
|
20/06/2022
|
Sambrajyam
|
0206009WL0061105
|
Sambrajyam
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198075
|
|
Challa Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
G Konduru
|
AP-06-009-020-025/010318
()
|
0206009000NRG23200620222111277
|
20/06/2022
|
Shesharatnam
|
0206009WL0061105
|
Shesharatnam
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198083
|
|
Challa Sitharavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
G Konduru
|
AP-06-009-020-025/010344
()
|
0206009000NRG23200620222111282
|
20/06/2022
|
Chinna Venkateswara Rao
|
0206009WL0061105
|
Chinna Venkateswara Rao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198070
|
|
Challa China Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
G Konduru
|
AP-06-009-020-025/010369
()
|
0206009000NRG23200620222111288
|
20/06/2022
|
Satyanaryana
|
0206009WL0061105
|
Satyanaryana
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198064
|
|
CHALLA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
329
|
G Konduru
|
AP-06-009-020-025/010377
()
|
0206009000NRG23200620222111293
|
20/06/2022
|
Papa
|
0206009WL0061105
|
Papa
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198065
|
|
YEPURI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
G Konduru
|
AP-06-009-020-025/010377
()
|
0206009000NRG23200620222111292
|
20/06/2022
|
Venkateswara Rao
|
0206009WL0061105
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198063
|
|
Yepuri Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
G Konduru
|
AP-06-009-020-025/010398
()
|
0206009000NRG23200620222111298
|
20/06/2022
|
SUJATHA
|
0206009WL0061105
|
SUJATHA
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198087
|
|
SARIPALLI SUJATHA AND SARIPALLI SAI LAK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
G Konduru
|
AP-06-009-020-025/010417
()
|
0206009000NRG23200620222111300
|
20/06/2022
|
Naga siromani
|
0206009WL0061105
|
Naga siromani
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198066
|
|
Pondugula Naga Siromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
G Konduru
|
AP-06-009-020-025/010417
()
|
0206009000NRG23200620222111301
|
20/06/2022
|
ravindra
|
0206009WL0061105
|
ravindra
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198077
|
|
PONDUGULA RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
334
|
G Konduru
|
AP-06-009-020-025/010469
()
|
0206009000NRG23200620222111311
|
20/06/2022
|
ritish
|
0206009WL0061105
|
ritish
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3345198088
|
|
MIRIYALA RITHISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36991
|
36991
|
|
|
|
|
|
|
|
|
335
|
G Konduru
|
AP-06-009-005-007/010109
()
|
0206009000NRG23200620222111360
|
20/06/2022
|
Bikshalu
|
0206009WL0061106
|
Bikshalu
|
00468
|
UBIN0810274
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197797
|
|
NALLAMOTHU BHIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
336
|
G Konduru
|
AP-06-009-010-012/010278
()
|
0206009000NRG23200620222110444
|
20/06/2022
|
ratnam
|
0206009WL0061092
|
ratnam
|
00468
|
UBIN0815411
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197798
|
|
MERUGUMALLI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
337
|
G Konduru
|
AP-06-009-010-012/010265
()
|
0206009000NRG23200620222110114
|
20/06/2022
|
varalskhmi
|
0206009WL0061087
|
varalskhmi
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197802
|
|
KUPPALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
G Konduru
|
AP-06-009-010-012/010290
()
|
0206009000NRG23200620222110451
|
20/06/2022
|
hanumantarao
|
0206009WL0061092
|
hanumantarao
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197803
|
|
Mr MADINENI HANUMANTURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
G Konduru
|
AP-06-009-012-014/010237
()
|
0206009000NRG23200620222109898
|
20/06/2022
|
Ramadevi
|
0206009WL0061081
|
Ramadevi
|
00468
|
UBIN0815624
|
480
|
480
|
Processed
|
28/07/2022
|
|
3345197800
|
|
KONDAPALLI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
G Konduru
|
AP-06-009-012-014/010307
()
|
0206009000NRG23200620222109900
|
20/06/2022
|
Sambasivarao
|
0206009WL0061081
|
Sambasivarao
|
00468
|
UBIN0815624
|
240
|
240
|
Processed
|
28/07/2022
|
|
3345197799
|
|
KONDPALLI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
341
|
G Konduru
|
AP-06-009-012-014/010156
()
|
0206009000NRG23200620222109895
|
20/06/2022
|
Rajesh
|
0206009WL0061081
|
Rajesh
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
28/07/2022
|
|
3345197843
|
|
MAILA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
342
|
G Konduru
|
AP-06-009-012-014/010237
()
|
0206009000NRG23200620222109897
|
20/06/2022
|
Satyanarayana
|
0206009WL0061081
|
Satyanarayana
|
00468
|
UBIN0826561
|
240
|
240
|
Processed
|
28/07/2022
|
|
3345197801
|
|
KONDAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
343
|
G Konduru
|
AP-06-009-010-012/010282
()
|
0206009000NRG23200620222110120
|
20/06/2022
|
barati
|
0206009WL0061087
|
barati
|
00666
|
IDFB0080391
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3345197796
|
|
MRS PUCCHAKAYALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
344
|
G Konduru
|
AP-06-009-005-007/010103
()
|
0206009000NRG23200620222111359
|
20/06/2022
|
Pramila
|
0206009WL0061106
|
Pramila
|
00678
|
APBL0006039
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3345197795
|
|
Mrs CHOKKAM PRAMEELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464763
|
464763
|
|
|
|
|
|
|
|