|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-004-005/010326
()
|
0206009000NRG23120620221846745
|
12/06/2022
|
Mahaboob
|
0206009WL0053323
|
Mahaboob
|
00078
|
CNRB0002425
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111592
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-004-005/010006
()
|
0206009000NRG23120620221846659
|
12/06/2022
|
Kameswari
|
0206009WL0053323
|
Kameswari
|
00089
|
CBIN0282252
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345111683
|
|
Mrs EDULA KAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-004-005/010006
()
|
0206009000NRG23120620221846660
|
12/06/2022
|
prabhakar rao
|
0206009WL0053323
|
prabhakar rao
|
00089
|
CBIN0282252
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345111700
|
|
Mr EEDULA PRABHAKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-004-005/010006
()
|
0206009000NRG23120620221846658
|
12/06/2022
|
Ramu
|
0206009WL0053323
|
Ramu
|
00089
|
CBIN0282252
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345111627
|
|
Mr EDULA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23120620221846661
|
12/06/2022
|
Dastagiri
|
0206009WL0053323
|
Dastagiri
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111690
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23120620221846662
|
12/06/2022
|
Sambhasiva Rao
|
0206009WL0053323
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111621
|
|
Mr SAMBASIVA RAO CHEELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23120620221846663
|
12/06/2022
|
Ramanarao
|
0206009WL0053323
|
Ramanarao
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111644
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23120620221846664
|
12/06/2022
|
Krishna Rao
|
0206009WL0053323
|
Krishna Rao
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111580
|
|
KRISHNA RAO NALLAKTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010036
()
|
0206009000NRG23120620221846665
|
12/06/2022
|
Venkataramana
|
0206009WL0053323
|
Venkataramana
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111691
|
|
Mrs VENKATARAMANA MODUGUPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010039
()
|
0206009000NRG23120620221846666
|
12/06/2022
|
Nageswara Rao
|
0206009WL0053323
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111630
|
|
Mr YERRABOLU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23120620221846667
|
12/06/2022
|
Ramana
|
0206009WL0053323
|
Ramana
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111615
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23120620221846669
|
12/06/2022
|
Madhavarao
|
0206009WL0053323
|
Madhavarao
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111729
|
|
HARINADH JUVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23120620221846668
|
12/06/2022
|
Sivamma
|
0206009WL0053323
|
Sivamma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111583
|
|
Mrs JUVVA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23120620221846671
|
12/06/2022
|
Suryanarayana
|
0206009WL0053323
|
Suryanarayana
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111604
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010060
()
|
0206009000NRG23120620221846672
|
12/06/2022
|
Venkateswara Rao
|
0206009WL0053323
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111596
|
|
Mr VENKATESWARA RAO YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23120620221846673
|
12/06/2022
|
Ratnakumari
|
0206009WL0053323
|
Ratnakumari
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111601
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23120620221846674
|
12/06/2022
|
Amirbi
|
0206009WL0053323
|
Amirbi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111587
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010070
()
|
0206009000NRG23120620221846675
|
12/06/2022
|
Ramulamma
|
0206009WL0053323
|
Ramulamma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111629
|
|
Mrs KONDARAJU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23120620221846678
|
12/06/2022
|
Ramadevi
|
0206009WL0053323
|
Ramadevi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111591
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23120620221846680
|
12/06/2022
|
Padmavati
|
0206009WL0053323
|
Padmavati
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111682
|
|
Mrs PADMAVATHI KOMMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23120620221846679
|
12/06/2022
|
Srinivasa Rao
|
0206009WL0053323
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111704
|
|
MR KOMMISETTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010107
()
|
0206009000NRG23120620221846681
|
12/06/2022
|
Anasuyamma
|
0206009WL0053323
|
Anasuyamma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111645
|
|
JAGGARAJU ANAVAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23120620221846682
|
12/06/2022
|
Acchaiah
|
0206009WL0053323
|
Acchaiah
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111599
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23120620221846683
|
12/06/2022
|
Padmavati
|
0206009WL0053323
|
Padmavati
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111633
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23120620221846684
|
12/06/2022
|
Nagendram
|
0206009WL0053323
|
Nagendram
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111640
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23120620221846685
|
12/06/2022
|
Veeraswami
|
0206009WL0053323
|
Veeraswami
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111676
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23120620221846686
|
12/06/2022
|
Mariyamma
|
0206009WL0053323
|
Mariyamma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111662
|
|
Mrs CHATLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG23120620221846687
|
12/06/2022
|
Pushpavati
|
0206009WL0053323
|
Pushpavati
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111624
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23120620221846688
|
12/06/2022
|
Samrajyam
|
0206009WL0053323
|
Samrajyam
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111578
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23120620221846689
|
12/06/2022
|
Prurnachanrdra Rao
|
0206009WL0053323
|
Prurnachanrdra Rao
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111622
|
|
Mr POORNACHANDRA RAO KOMMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23120620221846690
|
12/06/2022
|
Venkatanarasamma
|
0206009WL0053323
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111588
|
|
KOMMISETTY VENKATA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010139
()
|
0206009000NRG23120620221846691
|
12/06/2022
|
Venkatanarasamma
|
0206009WL0053323
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111628
|
|
Mrs KOMMURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23120620221846692
|
12/06/2022
|
Latha
|
0206009WL0053323
|
Latha
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111632
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23120620221846693
|
12/06/2022
|
Saripun
|
0206009WL0053323
|
Saripun
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111607
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010146
()
|
0206009000NRG23120620221846694
|
12/06/2022
|
Mahabubi
|
0206009WL0053323
|
Mahabubi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111685
|
|
Mrs SHAIK MAHABUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23120620221846695
|
12/06/2022
|
Shajabi
|
0206009WL0053323
|
Shajabi
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111667
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010149
()
|
0206009000NRG23120620221846696
|
12/06/2022
|
Rajiyabegum
|
0206009WL0053323
|
Rajiyabegum
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111707
|
|
Mrs SHAIK RAJIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23120620221846699
|
12/06/2022
|
Junnusaheb
|
0206009WL0053323
|
Junnusaheb
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111582
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23120620221846700
|
12/06/2022
|
Sitamahalakshmi
|
0206009WL0053323
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111724
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23120620221846701
|
12/06/2022
|
Begum
|
0206009WL0053323
|
Begum
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111634
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23120620221846703
|
12/06/2022
|
Hussen
|
0206009WL0053323
|
Hussen
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111585
|
|
Mr SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23120620221846704
|
12/06/2022
|
Janbhi
|
0206009WL0053323
|
Janbhi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111606
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23120620221846706
|
12/06/2022
|
Sivakumari
|
0206009WL0053323
|
Sivakumari
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111584
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23120620221846707
|
12/06/2022
|
Ademma
|
0206009WL0053323
|
Ademma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111668
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23120620221846709
|
12/06/2022
|
Terijam
|
0206009WL0053323
|
Terijam
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111719
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23120620221846710
|
12/06/2022
|
Sitaravamma
|
0206009WL0053323
|
Sitaravamma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111589
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010207
()
|
0206009000NRG23120620221846711
|
12/06/2022
|
Koteswari
|
0206009WL0053323
|
Koteswari
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111665
|
|
Mrs KOTESWARI MARELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23120620221846712
|
12/06/2022
|
Nanni
|
0206009WL0053323
|
Nanni
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111590
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010210
()
|
0206009000NRG23120620221846713
|
12/06/2022
|
Tirupatamma
|
0206009WL0053323
|
Tirupatamma
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111679
|
|
THIRUPATAMMA NUTHAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010240
()
|
0206009000NRG23120620221846715
|
12/06/2022
|
Satyavathi
|
0206009WL0053323
|
Satyavathi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111651
|
|
Mrs SATYAVATI PATAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23120620221846716
|
12/06/2022
|
Nagaratnavali
|
0206009WL0053323
|
Nagaratnavali
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111603
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010244
()
|
0206009000NRG23120620221846717
|
12/06/2022
|
Padmavathi
|
0206009WL0053323
|
Padmavathi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111684
|
|
Mrs YAMA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23120620221846719
|
12/06/2022
|
Shreevalli
|
0206009WL0053323
|
Shreevalli
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111703
|
|
Mrs KONDARAJU SRIVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23120620221846720
|
12/06/2022
|
Ravikishore
|
0206009WL0053323
|
Ravikishore
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111586
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010253
()
|
0206009000NRG23120620221846721
|
12/06/2022
|
Pedda Hussen
|
0206009WL0053323
|
Pedda Hussen
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111579
|
|
Mr HUSSAIN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG23120620221846722
|
12/06/2022
|
Ramadasu
|
0206009WL0053323
|
Ramadasu
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111631
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010271
()
|
0206009000NRG23120620221846723
|
12/06/2022
|
Davud
|
0206009WL0053323
|
Davud
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111678
|
|
Mr SK DAWOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010271
()
|
0206009000NRG23120620221846724
|
12/06/2022
|
Shamem
|
0206009WL0053323
|
Shamem
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111666
|
|
Mrs SHAMIMI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010275
()
|
0206009000NRG23120620221846725
|
12/06/2022
|
Abudl
|
0206009WL0053323
|
Abudl
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111677
|
|
Mr PATAN ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23120620221846727
|
12/06/2022
|
Venkata Rama chari
|
0206009WL0053323
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111626
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010296
()
|
0206009000NRG23120620221846728
|
12/06/2022
|
nasima
|
0206009WL0053323
|
nasima
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111672
|
|
Mrs NASEEMA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010299
()
|
0206009000NRG23120620221846729
|
12/06/2022
|
venkata raman
|
0206009WL0053323
|
venkata raman
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111697
|
|
VENKATA RAMANA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010306
()
|
0206009000NRG23120620221846732
|
12/06/2022
|
kairun
|
0206009WL0053323
|
kairun
|
00089
|
CBIN0282252
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345111701
|
|
SHAIK KAIRUN
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23120620221846734
|
12/06/2022
|
venkatachaari
|
0206009WL0053323
|
venkatachaari
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111698
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010314
()
|
0206009000NRG23120620221846735
|
12/06/2022
|
annapurna
|
0206009WL0053323
|
annapurna
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111695
|
|
Mrs KULUGURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010315
()
|
0206009000NRG23120620221846736
|
12/06/2022
|
nirmala
|
0206009WL0053323
|
nirmala
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111699
|
|
Mrs NIRMALA CHINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010317
()
|
0206009000NRG23120620221846738
|
12/06/2022
|
anil kumar
|
0206009WL0053323
|
anil kumar
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111706
|
|
Mr YARRABOLU ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010317
()
|
0206009000NRG23120620221846739
|
12/06/2022
|
madhavi
|
0206009WL0053323
|
madhavi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111694
|
|
Ms YARRABOLU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68876
|
68876
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23120620221846657
|
12/06/2022
|
Sambhasiva Rao
|
0206009WL0053323
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111727
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010046
()
|
0206009000NRG23120620221846670
|
12/06/2022
|
Lakshmamma
|
0206009WL0053323
|
Lakshmamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111595
|
|
LAKSHMAMMA KOMMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010072
()
|
0206009000NRG23120620221846677
|
12/06/2022
|
Sarojini
|
0206009WL0053323
|
Sarojini
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111620
|
|
Mrs YERRABOLU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23120620221846702
|
12/06/2022
|
Sitaravamma
|
0206009WL0053323
|
Sitaravamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111569
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23120620221846705
|
12/06/2022
|
Chinnamastanbhi
|
0206009WL0053323
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111581
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010212
()
|
0206009000NRG23120620221846714
|
12/06/2022
|
Kumari
|
0206009WL0053323
|
Kumari
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111623
|
|
Mrs KHABAMPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23120620221846718
|
12/06/2022
|
Konda
|
0206009WL0053323
|
Konda
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111705
|
|
Mr KONDARAJU KONDAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-006-008/010004
()
|
0206009000NRG23120620221873860
|
12/06/2022
|
Jhansi
|
0206009WL0054034
|
Jhansi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111686
|
|
Mrs PRATHIPATI JHANSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-006-008/010016
()
|
0206009000NRG23120620221873862
|
12/06/2022
|
Mariyamma
|
0206009WL0054034
|
Mariyamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111716
|
|
Mrs PRATTIPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-006-008/010022
()
|
0206009000NRG23120620221873863
|
12/06/2022
|
Drakhavalli
|
0206009WL0054034
|
Drakhavalli
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111612
|
|
Mrs ERRAGUNTA DRAKSHA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-006-008/010024
()
|
0206009000NRG23120620221873864
|
12/06/2022
|
Saramma
|
0206009WL0054034
|
Saramma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111663
|
|
Mrs KORLAPATI SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-006-008/010029
()
|
0206009000NRG23120620221873866
|
12/06/2022
|
Dhanamma
|
0206009WL0054034
|
Dhanamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111689
|
|
Mrs KORAKOPPULA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-006-008/010030
()
|
0206009000NRG23120620221873868
|
12/06/2022
|
Leyamma
|
0206009WL0054034
|
Leyamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111594
|
|
Mrs YESUPOGU LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-006-008/010032
()
|
0206009000NRG23120620221873869
|
12/06/2022
|
Dayavati
|
0206009WL0054034
|
Dayavati
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111710
|
|
Mrs PRATHIPATI DAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-006-008/010033
()
|
0206009000NRG23120620221873870
|
12/06/2022
|
Babu
|
0206009WL0054034
|
Babu
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111571
|
|
Mr PRATTHI PATI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-006-008/010034
()
|
0206009000NRG23120620221873871
|
12/06/2022
|
Borraiah
|
0206009WL0054034
|
Borraiah
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111726
|
|
Mr PULI BORRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-006-008/010039
()
|
0206009000NRG23120620221873872
|
12/06/2022
|
chiranjivamma
|
0206009WL0054034
|
chiranjivamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111692
|
|
Mrs DOORU CHIRANJEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-006-008/010041
()
|
0206009000NRG23120620221873873
|
12/06/2022
|
Rani
|
0206009WL0054034
|
Rani
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111681
|
|
Mrs BODDU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-006-008/010045
()
|
0206009000NRG23120620221873874
|
12/06/2022
|
Ammulu
|
0206009WL0054034
|
Ammulu
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111613
|
|
AMMULU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-006-008/010046
()
|
0206009000NRG23120620221873875
|
12/06/2022
|
Sarojini
|
0206009WL0054034
|
Sarojini
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111654
|
|
Mrs BODDU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-006-008/010047
()
|
0206009000NRG23120620221873876
|
12/06/2022
|
Santakumari
|
0206009WL0054034
|
Santakumari
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111720
|
|
Mrs ERRAGUNTA SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-006-008/010049
()
|
0206009000NRG23120620221873877
|
12/06/2022
|
Babu
|
0206009WL0054034
|
Babu
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111670
|
|
Mrs VINJAMURI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-006-008/010051
()
|
0206009000NRG23120620221873878
|
12/06/2022
|
Swamidasu
|
0206009WL0054034
|
Swamidasu
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111573
|
|
Mr PULI SWAMY DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-006-008/010053
()
|
0206009000NRG23120620221873879
|
12/06/2022
|
Mariyamma
|
0206009WL0054034
|
Mariyamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111715
|
|
Mrs KATURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-006-008/010055
()
|
0206009000NRG23120620221873882
|
12/06/2022
|
Rangamma
|
0206009WL0054034
|
Rangamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111718
|
|
Mrs PACHIGOLLA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-006-008/010055
()
|
0206009000NRG23120620221873881
|
12/06/2022
|
Vasantarao
|
0206009WL0054034
|
Vasantarao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111608
|
|
Mr PACHIGOLLA VASANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-006-008/010058
()
|
0206009000NRG23120620221873884
|
12/06/2022
|
PRABHAKAR RAO
|
0206009WL0054034
|
PRABHAKAR RAO
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111576
|
|
Mr PRATTIPATI PRABHAKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-006-008/010064
()
|
0206009000NRG23120620221873886
|
12/06/2022
|
Kumari
|
0206009WL0054034
|
Kumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111652
|
|
Mrs VISAMPALLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-006-008/010066
()
|
0206009000NRG23120620221873887
|
12/06/2022
|
Prabhakararao
|
0206009WL0054034
|
Prabhakararao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111669
|
|
Mrs PRATTIPATI PRABHAKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-006-008/010068
()
|
0206009000NRG23120620221873888
|
12/06/2022
|
Nageswarao
|
0206009WL0054034
|
Nageswarao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111567
|
|
Mr PRATHIPATI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-006-008/010069
()
|
0206009000NRG23120620221873889
|
12/06/2022
|
Babu
|
0206009WL0054034
|
Babu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111650
|
|
Mr MELLACHERUVU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-006-008/010069
()
|
0206009000NRG23120620221873890
|
12/06/2022
|
Mary
|
0206009WL0054034
|
Mary
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111711
|
|
Mrs MELLACHERUVU MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-006-008/010075
()
|
0206009000NRG23120620221873892
|
12/06/2022
|
Mariyamma
|
0206009WL0054034
|
Mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111721
|
|
Mrs PRATHI PATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-006-008/010077
()
|
0206009000NRG23120620221873894
|
12/06/2022
|
Aadam
|
0206009WL0054034
|
Aadam
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111609
|
|
Mr KAKARLAMUDI ADEIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-006-008/010077
()
|
0206009000NRG23120620221873895
|
12/06/2022
|
Susila
|
0206009WL0054034
|
Susila
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111687
|
|
Mrs KAKARLAMUDI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-006-008/010084
()
|
0206009000NRG23120620221873896
|
12/06/2022
|
Bulliyya
|
0206009WL0054034
|
Bulliyya
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111671
|
|
Mr PULI BULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-006-008/010092
()
|
0206009000NRG23120620221873897
|
12/06/2022
|
Samadhanam
|
0206009WL0054034
|
Samadhanam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111646
|
|
Mrs PRATTHIPATI SAMADANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-006-008/010093
()
|
0206009000NRG23120620221873898
|
12/06/2022
|
Saraswati
|
0206009WL0054034
|
Saraswati
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111597
|
|
Mrs GAMPA SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-006-008/010097
()
|
0206009000NRG23120620221873899
|
12/06/2022
|
Ramadevi
|
0206009WL0054034
|
Ramadevi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111674
|
|
Mrs MAGINAM RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-006-008/010112
()
|
0206009000NRG23120620221873900
|
12/06/2022
|
Satyavati
|
0206009WL0054034
|
Satyavati
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111649
|
|
Mrs PRATTHIPATI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-006-008/010113
()
|
0206009000NRG23120620221873901
|
12/06/2022
|
Arogyam
|
0206009WL0054034
|
Arogyam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111680
|
|
Mrs MANDA AROGYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-006-008/010118
()
|
0206009000NRG23120620221873902
|
12/06/2022
|
Rutamma
|
0206009WL0054034
|
Rutamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111725
|
|
Mrs DOORU RUTHUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-006-008/010123
()
|
0206009000NRG23120620221873903
|
12/06/2022
|
Yesobu
|
0206009WL0054034
|
Yesobu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111605
|
|
Mr KOTA YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-006-008/010127
()
|
0206009000NRG23120620221873904
|
12/06/2022
|
Tulasi
|
0206009WL0054034
|
Tulasi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111562
|
|
Mrs AJMIRA TULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-006-008/010134
()
|
0206009000NRG23120620221873906
|
12/06/2022
|
Papa
|
0206009WL0054034
|
Papa
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111712
|
|
Mrs GAMPA PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-006-008/010135
()
|
0206009000NRG23120620221873907
|
12/06/2022
|
Koteswaramma
|
0206009WL0054034
|
Koteswaramma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Rejected
|
17/08/2022
|
|
N062202292FF11
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
G Konduru
|
AP-06-009-006-008/010159
()
|
0206009000NRG23120620221873908
|
12/06/2022
|
Suvartamma
|
0206009WL0054034
|
Suvartamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111574
|
|
Mrs M SUVARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-006-008/010160
()
|
0206009000NRG23120620221873909
|
12/06/2022
|
Viravenkayya
|
0206009WL0054034
|
Viravenkayya
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111730
|
|
MR MATTAKOYYA VEERA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
G Konduru
|
AP-06-009-006-008/010161
()
|
0206009000NRG23120620221873910
|
12/06/2022
|
Ramarao
|
0206009WL0054034
|
Ramarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111693
|
|
Mr MATTAKOYYA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-006-008/010164
()
|
0206009000NRG23120620221873913
|
12/06/2022
|
Rajakumari
|
0206009WL0054034
|
Rajakumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111647
|
|
Mrs BOKKINENI RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-006-008/010169
()
|
0206009000NRG23120620221873915
|
12/06/2022
|
Sugana
|
0206009WL0054034
|
Sugana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111600
|
|
Mrs PRATHIPATI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-006-008/010170
()
|
0206009000NRG23120620221873916
|
12/06/2022
|
Sujata
|
0206009WL0054034
|
Sujata
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111708
|
|
Mrs PRATTHIPATI SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-006-008/010172
()
|
0206009000NRG23120620221873917
|
12/06/2022
|
Babusaheeb
|
0206009WL0054034
|
Babusaheeb
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111565
|
|
Mr SHAIK BABU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-006-008/010175
()
|
0206009000NRG23120620221873918
|
12/06/2022
|
Chittemma
|
0206009WL0054034
|
Chittemma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111563
|
|
Mrs MELLACHERUVU CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-006-008/010200
()
|
0206009000NRG23120620221873919
|
12/06/2022
|
Nagendram
|
0206009WL0054034
|
Nagendram
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111564
|
|
Mrs CHINNI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-006-008/010234
()
|
0206009000NRG23120620221873920
|
12/06/2022
|
Venkatraavamma
|
0206009WL0054034
|
Venkatraavamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111617
|
|
Mrs ANNAMANENI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-006-008/010249
()
|
0206009000NRG23120620221873921
|
12/06/2022
|
Bibi
|
0206009WL0054034
|
Bibi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111713
|
|
Mrs SHEIK BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-006-008/010262
()
|
0206009000NRG23120620221873922
|
12/06/2022
|
Padma
|
0206009WL0054034
|
Padma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111637
|
|
PADMA PONUGOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-006-008/010263
()
|
0206009000NRG23120620221873923
|
12/06/2022
|
Lakshmi
|
0206009WL0054034
|
Lakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111611
|
|
Ms MAGINAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-006-008/010265
()
|
0206009000NRG23120620221873924
|
12/06/2022
|
Galib Saaheb
|
0206009WL0054034
|
Galib Saaheb
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111566
|
|
Mr GALIB SAHEB SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-006-008/010265
()
|
0206009000NRG23120620221873925
|
12/06/2022
|
Masthanbi
|
0206009WL0054034
|
Masthanbi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111714
|
|
Mrs SHAIK MASTAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-006-008/010268
()
|
0206009000NRG23120620221873926
|
12/06/2022
|
Galibi
|
0206009WL0054034
|
Galibi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111641
|
|
Mrs SHAIK GALIB BI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-006-008/010272
()
|
0206009000NRG23120620221873929
|
12/06/2022
|
Sitaravamma
|
0206009WL0054034
|
Sitaravamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111636
|
|
Mrs GAMPA SEETHA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-006-008/010337
()
|
0206009000NRG23120620221873932
|
12/06/2022
|
Baburao
|
0206009WL0054034
|
Baburao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111642
|
|
Mr BODDU BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-006-008/010337
()
|
0206009000NRG23120620221873931
|
12/06/2022
|
Chanti
|
0206009WL0054034
|
Chanti
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111661
|
|
Mrs BODDU CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-006-008/010343
()
|
0206009000NRG23120620221873933
|
12/06/2022
|
Eljibet
|
0206009WL0054034
|
Eljibet
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111664
|
|
Mrs KORLAPATI ELIJABETTU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-006-008/010367
()
|
0206009000NRG23120620221873934
|
12/06/2022
|
Samadhanam
|
0206009WL0054034
|
Samadhanam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111688
|
|
Mrs KOMMARAPALLI SAMADANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-006-008/010368
()
|
0206009000NRG23120620221873935
|
12/06/2022
|
Jivaratnam
|
0206009WL0054034
|
Jivaratnam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111696
|
|
Mr PATI JEEVARATNAM PRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-006-008/010372
()
|
0206009000NRG23120620221873936
|
12/06/2022
|
Rajarao
|
0206009WL0054034
|
Rajarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111723
|
|
Mr MURKIPUDI RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-006-008/010375
()
|
0206009000NRG23120620221873937
|
12/06/2022
|
Vinod kumar
|
0206009WL0054034
|
Vinod kumar
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111675
|
|
Mr PRATHIPATI VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-006-008/010392
()
|
0206009000NRG23120620221873938
|
12/06/2022
|
Baajibee
|
0206009WL0054034
|
Baajibee
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111560
|
|
Mrs PHATAN BAJIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-006-008/010446
()
|
0206009000NRG23120620221873944
|
12/06/2022
|
Rani
|
0206009WL0054034
|
Rani
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111717
|
|
Mrs EDUPUGANTI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-006-008/010451
()
|
0206009000NRG23120620221873946
|
12/06/2022
|
Manimma
|
0206009WL0054034
|
Manimma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111638
|
|
Mrs MUDUNURU MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-006-008/010464
()
|
0206009000NRG23120620221873947
|
12/06/2022
|
Nageswara Rao
|
0206009WL0054034
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111593
|
|
Mr VANUKUU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-006-008/010464
()
|
0206009000NRG23120620221873948
|
12/06/2022
|
Prem Kumari
|
0206009WL0054034
|
Prem Kumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111722
|
|
Mrs VANUKURU PREMAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-006-008/010466
()
|
0206009000NRG23120620221873950
|
12/06/2022
|
Baby
|
0206009WL0054034
|
Baby
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111673
|
|
Mrs PRATHIPATI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-006-008/010469
()
|
0206009000NRG23120620221873951
|
12/06/2022
|
Lakshmi
|
0206009WL0054034
|
Lakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111648
|
|
Mrs PRATTHIPATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-006-008/010473
()
|
0206009000NRG23120620221873952
|
12/06/2022
|
Manikyam
|
0206009WL0054034
|
Manikyam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111568
|
|
Mrs PULI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-006-008/010474
()
|
0206009000NRG23120620221873953
|
12/06/2022
|
Esteru Rani
|
0206009WL0054034
|
Esteru Rani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111575
|
|
PULI EASTER RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-006-008/010481
()
|
0206009000NRG23120620221873955
|
12/06/2022
|
Elisamma
|
0206009WL0054034
|
Elisamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111610
|
|
Mrs REDDIBOINA ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-006-008/010488
()
|
0206009000NRG23120620221873956
|
12/06/2022
|
DAYAVATHI
|
0206009WL0054034
|
DAYAVATHI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111616
|
|
Mrs MANDA DAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-006-008/010490
()
|
0206009000NRG23120620221873957
|
12/06/2022
|
YESUMMA
|
0206009WL0054034
|
YESUMMA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111619
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-006-008/010495
()
|
0206009000NRG23120620221873959
|
12/06/2022
|
Mary Rani
|
0206009WL0054034
|
Mary Rani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111709
|
|
Mrs PRATHIPATI MARY RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-015-018/010009
()
|
0206009000NRG23120620221855973
|
12/06/2022
|
Lakshmi
|
0206009WL0053575
|
Lakshmi
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345111614
|
|
Mrs KATAMANENI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-015-018/010014
()
|
0206009000NRG23120620221855975
|
12/06/2022
|
Subbamma
|
0206009WL0053575
|
Subbamma
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345111602
|
|
Mr GANGULA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-015-018/010020
()
|
0206009000NRG23120620221855977
|
12/06/2022
|
Kumari
|
0206009WL0053575
|
Kumari
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345111561
|
|
Mrs KODURU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-015-018/010020
()
|
0206009000NRG23120620221855976
|
12/06/2022
|
Venkateswararao
|
0206009WL0053575
|
Venkateswararao
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345111570
|
|
Mr KODURU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-015-018/010023
()
|
0206009000NRG23120620221855978
|
12/06/2022
|
Sujatha
|
0206009WL0053575
|
Sujatha
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345111639
|
|
Mrs BUDARAPU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-015-018/010034
()
|
0206009000NRG23120620221855979
|
12/06/2022
|
Ramesh
|
0206009WL0053575
|
Ramesh
|
00089
|
CBIN0282770
|
675
|
675
|
Rejected
|
17/08/2022
|
|
N062202292FE71
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
G Konduru
|
AP-06-009-015-018/010036
()
|
0206009000NRG23120620221855981
|
12/06/2022
|
Ramana
|
0206009WL0053575
|
Ramana
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345111643
|
|
Mrs PATAPANCHULA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-015-018/010039
()
|
0206009000NRG23120620221855982
|
12/06/2022
|
Lakshmana Rao
|
0206009WL0053575
|
Lakshmana Rao
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345111577
|
|
Mr LAKSHMANA RAO PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-015-018/010100
()
|
0206009000NRG23120620221855983
|
12/06/2022
|
Sujatha
|
0206009WL0053575
|
Sujatha
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345111572
|
|
KURAPATI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-020-025/010259
()
|
0206009000NRG23110620221842035
|
12/06/2022
|
Venkatravamma
|
0206009WL0053222
|
Venkatravamma
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345111618
|
|
CHALLA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-020-025/010289
()
|
0206009000NRG23110620221842038
|
12/06/2022
|
Prasad
|
0206009WL0053222
|
Prasad
|
00089
|
CBIN0282770
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111598
|
|
Mr MANDAVA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-020-025/010317
()
|
0206009000NRG23110620221842042
|
12/06/2022
|
Venkataramana
|
0206009WL0053222
|
Venkataramana
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345111728
|
|
CHALLA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114614
|
114614
|
|
|
|
|
|
|
|
|
164
|
G Konduru
|
AP-06-009-015-018/010034
()
|
0206009000NRG23120620221855980
|
12/06/2022
|
Sudharani
|
0206009WL0053575
|
Sudharani
|
00176
|
IDIB000V053
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345111737
|
|
Mrs ORUGANTI SUDHARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
165
|
G Konduru
|
AP-06-009-004-005/010311
()
|
0206009000NRG23120620221846733
|
12/06/2022
|
rani
|
0206009WL0053323
|
rani
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111734
|
|
RANI MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-006-008/010029
()
|
0206009000NRG23120620221873865
|
12/06/2022
|
Mariyadasu
|
0206009WL0054034
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Rejected
|
17/08/2022
|
|
N062202293A521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
G Konduru
|
AP-06-009-006-008/010071
()
|
0206009000NRG23120620221873891
|
12/06/2022
|
Prasad
|
0206009WL0054034
|
Prasad
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111733
|
|
PRASAD PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-006-008/010464
()
|
0206009000NRG23120620221873949
|
12/06/2022
|
Kranthi kumar
|
0206009WL0054034
|
Kranthi kumar
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111735
|
|
KRANTHI KUMAR VANUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-006-008/010478
()
|
0206009000NRG23120620221873954
|
12/06/2022
|
Venkatesh
|
0206009WL0054034
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111736
|
|
VENKATESH TANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-020-025/010264
()
|
0206009000NRG23110620221842036
|
12/06/2022
|
Gopidurgaarao
|
0206009WL0053222
|
Gopidurgaarao
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111555
|
|
CHALLA GOPI DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-020-025/010317
()
|
0206009000NRG23110620221842041
|
12/06/2022
|
Srinivasa Rao
|
0206009WL0053222
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111731
|
|
SRINIVASA RAO CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9566
|
9566
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-006-008/010451
()
|
0206009000NRG23120620221873945
|
12/06/2022
|
Agamana Raju
|
0206009WL0054034
|
Agamana Raju
|
00415
|
SBIN0001881
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111559
|
|
MUDUNURU AGAMANRAJU ESU MUDURN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-004-005/010149
()
|
0206009000NRG23120620221846697
|
12/06/2022
|
irfan basha
|
0206009WL0053323
|
irfan basha
|
00415
|
SBIN0021321
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111738
|
|
MR SHAIK IRFAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
174
|
G Konduru
|
AP-06-009-004-005/010301
()
|
0206009000NRG23120620221846730
|
12/06/2022
|
rosaiyya
|
0206009WL0053323
|
rosaiyya
|
00415
|
SBIN0021827
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111702
|
|
ROSAIAH CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
175
|
G Konduru
|
AP-06-009-004-005/010149
()
|
0206009000NRG23120620221846698
|
12/06/2022
|
akram basha
|
0206009WL0053323
|
akram basha
|
00468
|
UBIN0532991
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111653
|
|
Mr SHAIK AKRAM BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
176
|
G Konduru
|
AP-06-009-015-018/010004
()
|
0206009000NRG23120620221855972
|
12/06/2022
|
Ramarao
|
0206009WL0053575
|
Ramarao
|
00468
|
UBIN0533017
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345111660
|
|
Mr PARIKALA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-020-025/010285
()
|
0206009000NRG23110620221842037
|
12/06/2022
|
Ramadevi
|
0206009WL0053222
|
Ramadevi
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111659
|
|
Mrs MIRYALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-020-025/010289
()
|
0206009000NRG23110620221842039
|
12/06/2022
|
Bebisarojini
|
0206009WL0053222
|
Bebisarojini
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345111657
|
|
Mandava Baby Sarojini And Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-020-025/010314
()
|
0206009000NRG23110620221842040
|
12/06/2022
|
Sambrajyam
|
0206009WL0053222
|
Sambrajyam
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111656
|
|
Challa Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-020-025/010318
()
|
0206009000NRG23110620221842043
|
12/06/2022
|
Shesharatnam
|
0206009WL0053222
|
Shesharatnam
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345111658
|
|
Challa Sitharavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-020-025/010369
()
|
0206009000NRG23110620221842044
|
12/06/2022
|
Satyanaryana
|
0206009WL0053222
|
Satyanaryana
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345111655
|
|
CHALLA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7403
|
7403
|
|
|
|
|
|
|
|
|
182
|
G Konduru
|
AP-06-009-004-005/010302
()
|
0206009000NRG23120620221846731
|
12/06/2022
|
venkata ratnam
|
0206009WL0053323
|
venkata ratnam
|
00468
|
UBIN0802239
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111556
|
|
KAMMAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
183
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23120620221846740
|
12/06/2022
|
sunita
|
0206009WL0053323
|
sunita
|
00468
|
UBIN0811092
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345111558
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
184
|
G Konduru
|
AP-06-009-006-008/010162
()
|
0206009000NRG23120620221873911
|
12/06/2022
|
Pushparaju
|
0206009WL0054034
|
Pushparaju
|
00678
|
APBL0006039
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345111557
|
|
Mr VISAMPALLI PUSHAPA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209872
|
209872
|
|
|
|
|
|
|
|