|
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-06-009-004-005/010001
()
|
0206009000NRG23270420220362540
|
28/04/2022
|
Nagamma
|
0206009WL0013314
|
Nagamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192910
|
|
Mrs JAGGARAJU NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-004-005/010001
()
|
0206009000NRG23270420220362538
|
28/04/2022
|
Subbamma
|
0206009WL0013314
|
Subbamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192863
|
|
Mrs JAGGARAJU SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-004-005/010002
()
|
0206009000NRG23270420220362542
|
28/04/2022
|
Sudhakara Rao
|
0206009WL0013314
|
Sudhakara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192985
|
|
SUDHAKAR RAO PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23270420220362545
|
28/04/2022
|
Dasu
|
0206009WL0013314
|
Dasu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192901
|
|
Mr GORRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23270420220362544
|
28/04/2022
|
Mary
|
0206009WL0013314
|
Mary
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192785
|
|
Mr GORRE MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23270420220362546
|
28/04/2022
|
Nageswara Rao
|
0206009WL0013314
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192767
|
|
Mr NAGESWARA RAJU JAGGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23270420220362548
|
28/04/2022
|
Narasamma
|
0206009WL0013314
|
Narasamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192939
|
|
Mrs NARASAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23270420220362547
|
28/04/2022
|
Padmavati
|
0206009WL0013314
|
Padmavati
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192786
|
|
Mrs JAGGARAJU PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23270420220362549
|
28/04/2022
|
Nageswara Rao
|
0206009WL0013314
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192784
|
|
NAGESWARA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010025
()
|
0206009000NRG23270420220362555
|
28/04/2022
|
Lakshmi
|
0206009WL0013314
|
Lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192758
|
|
VIJAYA LAKSHMI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010025
()
|
0206009000NRG23270420220362554
|
28/04/2022
|
Srinivasa Rao
|
0206009WL0013314
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192895
|
|
RAMISETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010026
()
|
0206009000NRG23270420220362557
|
28/04/2022
|
Ramanakumari
|
0206009WL0013314
|
Ramanakumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192933
|
|
RAMANA KUMARI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010026
()
|
0206009000NRG23270420220362556
|
28/04/2022
|
Ramarao
|
0206009WL0013314
|
Ramarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192825
|
|
Mr RAMA RAO RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010028
()
|
0206009000NRG23270420220362558
|
28/04/2022
|
Venkatravamma
|
0206009WL0013314
|
Venkatravamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192934
|
|
Mrs VENKATARAVAMMA RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010036
()
|
0206009000NRG23270420220362562
|
28/04/2022
|
Venkataramana
|
0206009WL0013314
|
Venkataramana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192941
|
|
Mrs VENKATARAMANA MODUGUPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010037
()
|
0206009000NRG23270420220362565
|
28/04/2022
|
Ramadevi
|
0206009WL0013314
|
Ramadevi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192906
|
|
Mrs KALUGURI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010039
()
|
0206009000NRG23270420220362566
|
28/04/2022
|
Nageswara Rao
|
0206009WL0013314
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192851
|
|
Mr YERRABOLU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23270420220362567
|
28/04/2022
|
Ramana
|
0206009WL0013314
|
Ramana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192830
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23270420220362569
|
28/04/2022
|
Madhavarao
|
0206009WL0013314
|
Madhavarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192987
|
|
HARINADH JUVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23270420220362568
|
28/04/2022
|
Sivamma
|
0206009WL0013314
|
Sivamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192775
|
|
Mrs JUVVA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23270420220362570
|
28/04/2022
|
Suryanarayana
|
0206009WL0013314
|
Suryanarayana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192817
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010050
()
|
0206009000NRG23270420220362571
|
28/04/2022
|
Koteswara Rao
|
0206009WL0013314
|
Koteswara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192849
|
|
Mr CHALLAGONDLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23270420220362573
|
28/04/2022
|
Sivakumari
|
0206009WL0013314
|
Sivakumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192932
|
|
Mrs PAGADALA SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23270420220362576
|
28/04/2022
|
Indramma
|
0206009WL0013314
|
Indramma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192878
|
|
Mrs KAMBAMPATI INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010059
()
|
0206009000NRG23270420220362577
|
28/04/2022
|
Patnabi
|
0206009WL0013314
|
Patnabi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192813
|
|
Mrs SHAIK FATIMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010061
()
|
0206009000NRG23270420220362579
|
28/04/2022
|
Annamma
|
0206009WL0013314
|
Annamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192892
|
|
Mrs KAMBAMPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010061
()
|
0206009000NRG23270420220362578
|
28/04/2022
|
Mariyababu
|
0206009WL0013314
|
Mariyababu
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192896
|
|
Mr KAMBHAMPATI MARIYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23270420220362580
|
28/04/2022
|
Ratnakumari
|
0206009WL0013314
|
Ratnakumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192807
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010065
()
|
0206009000NRG23270420220362582
|
28/04/2022
|
Mariyamma
|
0206009WL0013314
|
Mariyamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192893
|
|
Mrs MARIYAMMA CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23270420220362584
|
28/04/2022
|
Madhusudhana Rao
|
0206009WL0013314
|
Madhusudhana Rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192945
|
|
Mr KAMBAMPATI MADHUSUDHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23270420220362587
|
28/04/2022
|
Rajarao
|
0206009WL0013314
|
Rajarao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192847
|
|
Mr RAJA RAO CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23270420220362588
|
28/04/2022
|
Rani
|
0206009WL0013314
|
Rani
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192942
|
|
Mrs CHATLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23270420220362594
|
28/04/2022
|
Martamma
|
0206009WL0013314
|
Martamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192937
|
|
Mrs CHATIA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23270420220362593
|
28/04/2022
|
Rajaratnam
|
0206009WL0013314
|
Rajaratnam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192907
|
|
Mr CHATLA RAJARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010076
()
|
0206009000NRG23270420220362595
|
28/04/2022
|
Lakshmi
|
0206009WL0013314
|
Lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192827
|
|
Mrs LAKSHMI YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010076
()
|
0206009000NRG23270420220362596
|
28/04/2022
|
triveni
|
0206009WL0013314
|
triveni
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192956
|
|
Miss TRIVENI YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23270420220362597
|
28/04/2022
|
Issac
|
0206009WL0013314
|
Issac
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192773
|
|
Mr KAMBAMPATI ISSAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23270420220362598
|
28/04/2022
|
Martamma
|
0206009WL0013314
|
Martamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192960
|
|
Mrs KAMBAMPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010081
()
|
0206009000NRG23270420220362599
|
28/04/2022
|
Kotam raju
|
0206009WL0013314
|
Kotam raju
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192872
|
|
KOTAMARAJU KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23270420220362601
|
28/04/2022
|
Karimun
|
0206009WL0013314
|
Karimun
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192927
|
|
Mrs SHAIK KARIM0ON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23270420220362600
|
28/04/2022
|
Silar
|
0206009WL0013314
|
Silar
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192823
|
|
Mr SHAIK SILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23270420220362603
|
28/04/2022
|
Draupati
|
0206009WL0013314
|
Draupati
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192838
|
|
Mrs DROUPADI YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23270420220362602
|
28/04/2022
|
Venkateswararao
|
0206009WL0013314
|
Venkateswararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192930
|
|
VENKATESWARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23270420220362604
|
28/04/2022
|
Prabhudas
|
0206009WL0013314
|
Prabhudas
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192899
|
|
Mr ADDANKI PRABUDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23270420220362605
|
28/04/2022
|
Suresh
|
0206009WL0013314
|
Suresh
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192913
|
|
Mr ADDANKI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23270420220362607
|
28/04/2022
|
Akbar
|
0206009WL0013314
|
Akbar
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192778
|
|
Mr AKBAR SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23270420220362608
|
28/04/2022
|
Ramjanbi
|
0206009WL0013314
|
Ramjanbi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192898
|
|
Mrs RAMHAN BEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23270420220362610
|
28/04/2022
|
Narasimharao
|
0206009WL0013314
|
Narasimharao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192911
|
|
Mr YAMA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23270420220362609
|
28/04/2022
|
Prasad
|
0206009WL0013314
|
Prasad
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192780
|
|
PRASAD YAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23270420220362611
|
28/04/2022
|
Subbamma
|
0206009WL0013314
|
Subbamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192875
|
|
Mrs SUBBAMMA YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010109
()
|
0206009000NRG23270420220362613
|
28/04/2022
|
Ramulamma
|
0206009WL0013314
|
Ramulamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192884
|
|
Mrs RAMULAMMA YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23270420220362615
|
28/04/2022
|
Anjaniyamma
|
0206009WL0013314
|
Anjaniyamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192853
|
|
RAVANJAMMA PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23270420220362616
|
28/04/2022
|
Nagapadma
|
0206009WL0013314
|
Nagapadma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192931
|
|
Mrs PAGADALA NAGAPADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23270420220362617
|
28/04/2022
|
Nagendram
|
0206009WL0013314
|
Nagendram
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192862
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23270420220362618
|
28/04/2022
|
Jamalaiah
|
0206009WL0013314
|
Jamalaiah
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192769
|
|
KALUGURI JAMALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23270420220362619
|
28/04/2022
|
Nageswararao
|
0206009WL0013314
|
Nageswararao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192958
|
|
Mr KALUGURI NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23270420220362620
|
28/04/2022
|
Samrajyam
|
0206009WL0013314
|
Samrajyam
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192789
|
|
SAMRAJYAM KALUGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23270420220362622
|
28/04/2022
|
Annamma
|
0206009WL0013314
|
Annamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192816
|
|
Mrs ADDANKI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23270420220362621
|
28/04/2022
|
Brahmaiah
|
0206009WL0013314
|
Brahmaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192902
|
|
Mr ADDANKI BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23270420220362623
|
28/04/2022
|
Veeraswami
|
0206009WL0013314
|
Veeraswami
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192903
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010121
()
|
0206009000NRG23270420220362624
|
28/04/2022
|
Chittemma
|
0206009WL0013314
|
Chittemma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192854
|
|
Mrs GORRE CHTTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23270420220362625
|
28/04/2022
|
Mariyamma
|
0206009WL0013314
|
Mariyamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
1243192883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
G Konduru
|
AP-06-009-004-005/010124
()
|
0206009000NRG23270420220362626
|
28/04/2022
|
Malleswararao
|
0206009WL0013314
|
Malleswararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192848
|
|
Mr MALLESWARA RAO GORRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010124
()
|
0206009000NRG23270420220362627
|
28/04/2022
|
Vajram
|
0206009WL0013314
|
Vajram
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192900
|
|
Mrs GORRE VAZRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23270420220362628
|
28/04/2022
|
Chalapatirao
|
0206009WL0013314
|
Chalapatirao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192904
|
|
Mr NALLAKATIA CHALAPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23270420220362629
|
28/04/2022
|
Krishna
|
0206009WL0013314
|
Krishna
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192989
|
|
Mr NALLAKATLA VENKATA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23270420220362630
|
28/04/2022
|
Venkatanarasamma
|
0206009WL0013314
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192828
|
|
Mrs VENKATA NARASAMMA NALLAKATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23270420220362631
|
28/04/2022
|
venkateshwara rao
|
0206009WL0013314
|
venkateshwara rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192951
|
|
NALLAKATLA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG23270420220362632
|
28/04/2022
|
Pushpavati
|
0206009WL0013314
|
Pushpavati
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192845
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23270420220362633
|
28/04/2022
|
Samrajyam
|
0206009WL0013314
|
Samrajyam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192768
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23270420220362634
|
28/04/2022
|
Prurnachanrdra Rao
|
0206009WL0013314
|
Prurnachanrdra Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192841
|
|
Mr POORNACHANDRA RAO KOMMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23270420220362635
|
28/04/2022
|
Venkatanarasamma
|
0206009WL0013314
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192787
|
|
KOMMISETTY VENKATA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23270420220362636
|
28/04/2022
|
Allabaklu
|
0206009WL0013314
|
Allabaklu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192840
|
|
Mr ALLABAKSHU SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23270420220362637
|
28/04/2022
|
Nagubhi
|
0206009WL0013314
|
Nagubhi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192890
|
|
Mrs NAGULBEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23270420220362638
|
28/04/2022
|
Nageswara Rao
|
0206009WL0013314
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192986
|
|
Mr NALLAKATLA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23270420220362639
|
28/04/2022
|
Neelamma
|
0206009WL0013314
|
Neelamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192938
|
|
Mrs NALLAKATIA SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010139
()
|
0206009000NRG23270420220362640
|
28/04/2022
|
Venkatanarasamma
|
0206009WL0013314
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192850
|
|
Mrs KOMMURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23270420220362642
|
28/04/2022
|
Padmavati
|
0206009WL0013314
|
Padmavati
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192929
|
|
Mrs PADMAVATI KOMMURI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23270420220362641
|
28/04/2022
|
Siddaiah
|
0206009WL0013314
|
Siddaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192779
|
|
SIDDAIAH KOMMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23270420220362643
|
28/04/2022
|
Latha
|
0206009WL0013314
|
Latha
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192855
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-004-005/010165
()
|
0206009000NRG23270420220362645
|
28/04/2022
|
Uma
|
0206009WL0013314
|
Uma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192964
|
|
Mrs KAMBHAMPATI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23270420220362646
|
28/04/2022
|
Mohanarao
|
0206009WL0013314
|
Mohanarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192782
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23270420220362647
|
28/04/2022
|
Sulochana
|
0206009WL0013314
|
Sulochana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192972
|
|
Mrs YARRABOLU SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-004-005/010167
()
|
0206009000NRG23270420220362648
|
28/04/2022
|
Subbamma
|
0206009WL0013314
|
Subbamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192810
|
|
NALLAKATLA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23270420220362649
|
28/04/2022
|
Badi
|
0206009WL0013314
|
Badi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192882
|
|
Mrs BUDI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23270420220362651
|
28/04/2022
|
saida
|
0206009WL0013314
|
saida
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192897
|
|
Mrs SHAIK SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23270420220362650
|
28/04/2022
|
Subhani
|
0206009WL0013314
|
Subhani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192842
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23270420220362653
|
28/04/2022
|
Mohanrao
|
0206009WL0013314
|
Mohanrao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192843
|
|
Mr KOTTA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23270420220362654
|
28/04/2022
|
Nagamma
|
0206009WL0013314
|
Nagamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192866
|
|
Mrs NAGAMMA KOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23270420220362657
|
28/04/2022
|
Pramila Rani
|
0206009WL0013314
|
Pramila Rani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192777
|
|
PRAMILA RANI YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23270420220362655
|
28/04/2022
|
Vijayarao
|
0206009WL0013314
|
Vijayarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192771
|
|
VIJAYAKARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23270420220362658
|
28/04/2022
|
Sivakumari
|
0206009WL0013314
|
Sivakumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192776
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23270420220362660
|
28/04/2022
|
Nagalakshmi
|
0206009WL0013314
|
Nagalakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192962
|
|
Miss TIRUMALASETTY NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23270420220362659
|
28/04/2022
|
Venkatrao
|
0206009WL0013314
|
Venkatrao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192860
|
|
TIRUMALASETTY VENKATA RAO
|
CANARA BANK(508532)
|
|
95
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23270420220362661
|
28/04/2022
|
Venkatravamma
|
0206009WL0013314
|
Venkatravamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192783
|
|
Mrs TIRUMALASETTY VENKATA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23270420220362662
|
28/04/2022
|
Ademma
|
0206009WL0013314
|
Ademma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192891
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23270420220362665
|
28/04/2022
|
Saikumari
|
0206009WL0013314
|
Saikumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192928
|
|
Mrs YARRABOLU SAI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23270420220362664
|
28/04/2022
|
Sambhasivarao
|
0206009WL0013314
|
Sambhasivarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192889
|
|
Mr SAMBASIVA RAO YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23270420220362667
|
28/04/2022
|
Nagaraju
|
0206009WL0013314
|
Nagaraju
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192826
|
|
Mr NAGARAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23270420220362668
|
28/04/2022
|
Venkamma
|
0206009WL0013314
|
Venkamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192922
|
|
Mrs VENKAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23270420220362666
|
28/04/2022
|
Venkateswararao
|
0206009WL0013314
|
Venkateswararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192770
|
|
Mr CHINA VENKATESWARA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23270420220362669
|
28/04/2022
|
Terijam
|
0206009WL0013314
|
Terijam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192979
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23270420220362670
|
28/04/2022
|
Sitaravamma
|
0206009WL0013314
|
Sitaravamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192791
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23270420220362671
|
28/04/2022
|
Sita
|
0206009WL0013314
|
Sita
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192790
|
|
Mrs EEDULA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23270420220362674
|
28/04/2022
|
Srinivasarao
|
0206009WL0013314
|
Srinivasarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192871
|
|
Mr SRINIVASA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23270420220362675
|
28/04/2022
|
Subadramma
|
0206009WL0013314
|
Subadramma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192837
|
|
Mrs JAGGARAJU SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-004-005/010199
()
|
0206009000NRG23270420220362676
|
28/04/2022
|
Masthan
|
0206009WL0013314
|
Masthan
|
00089
|
CBIN0282252
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
1243192824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23270420220362679
|
28/04/2022
|
Narasamma
|
0206009WL0013314
|
Narasamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192961
|
|
Mrs KAMBAMPATI NASARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23270420220362678
|
28/04/2022
|
Yesubabu
|
0206009WL0013314
|
Yesubabu
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192867
|
|
Mr ESUBABU KAMBAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23270420220362680
|
28/04/2022
|
Jani
|
0206009WL0013314
|
Jani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192835
|
|
Mr SHAIK JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23270420220362681
|
28/04/2022
|
Nurjahan
|
0206009WL0013314
|
Nurjahan
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192894
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-004-005/010205
()
|
0206009000NRG23270420220362682
|
28/04/2022
|
Chinna Venkateswararao
|
0206009WL0013314
|
Chinna Venkateswararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192809
|
|
Mr YERRABOLU CHINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23270420220362685
|
28/04/2022
|
Jamalamma
|
0206009WL0013314
|
Jamalamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192909
|
|
Mrs KALAGURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23270420220362684
|
28/04/2022
|
Srinivasarao
|
0206009WL0013314
|
Srinivasarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192916
|
|
Mr KALUGURU SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23270420220362686
|
28/04/2022
|
Nanni
|
0206009WL0013314
|
Nanni
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192792
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23270420220362688
|
28/04/2022
|
Kanchana
|
0206009WL0013314
|
Kanchana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192973
|
|
Mrs KAMBHAMPATI KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23270420220362687
|
28/04/2022
|
Ranga
|
0206009WL0013314
|
Ranga
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192988
|
|
Mr KAMBHAMPATI RANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-004-005/010210
()
|
0206009000NRG23270420220362689
|
28/04/2022
|
Tirupatamma
|
0206009WL0013314
|
Tirupatamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192905
|
|
THIRUPATAMMA NUTHAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23270420220362691
|
28/04/2022
|
Chan bhi
|
0206009WL0013314
|
Chan bhi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192975
|
|
Mrs SHAIK CHAND BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23270420220362690
|
28/04/2022
|
Nagulmira
|
0206009WL0013314
|
Nagulmira
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192822
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-004-005/010214
()
|
0206009000NRG23270420220362694
|
28/04/2022
|
Anjamma
|
0206009WL0013314
|
Anjamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192811
|
|
SIDDI ANJAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
G Konduru
|
AP-06-009-004-005/010214
()
|
0206009000NRG23270420220362693
|
28/04/2022
|
Pulla Rao
|
0206009WL0013314
|
Pulla Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192821
|
|
Mr SDDI PULLARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23270420220362696
|
28/04/2022
|
Indira
|
0206009WL0013314
|
Indira
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192861
|
|
Mrs INDIRA BEVUNAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23270420220362695
|
28/04/2022
|
Ravi
|
0206009WL0013314
|
Ravi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192908
|
|
Mr BEVUNAPALLI RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-004-005/010217
()
|
0206009000NRG23270420220362698
|
28/04/2022
|
Rajeswari
|
0206009WL0013314
|
Rajeswari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192888
|
|
Mrs RAJESWARI GANGAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23270420220362700
|
28/04/2022
|
Kumari
|
0206009WL0013314
|
Kumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192788
|
|
KUMARI MUDIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23270420220362701
|
28/04/2022
|
venkateshwara rao
|
0206009WL0013314
|
venkateshwara rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192955
|
|
MUDIKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23270420220362702
|
28/04/2022
|
Nagaratnavali
|
0206009WL0013314
|
Nagaratnavali
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192812
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-004-005/010244
()
|
0206009000NRG23270420220362703
|
28/04/2022
|
Padmavathi
|
0206009WL0013314
|
Padmavathi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192936
|
|
Mrs YAMA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23270420220362705
|
28/04/2022
|
Shreevalli
|
0206009WL0013314
|
Shreevalli
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192959
|
|
Mrs KONDARAJU SRIVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23270420220362706
|
28/04/2022
|
Ravikishore
|
0206009WL0013314
|
Ravikishore
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192781
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-004-005/010254
()
|
0206009000NRG23270420220362707
|
28/04/2022
|
Chakradhar Rao
|
0206009WL0013314
|
Chakradhar Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192774
|
|
Mr CHEKRADHAR RAMA DEVI YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-004-005/010254
()
|
0206009000NRG23270420220362708
|
28/04/2022
|
Ramadevi
|
0206009WL0013314
|
Ramadevi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192980
|
|
Mrs YARRABOLU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG23270420220362709
|
28/04/2022
|
Ramadasu
|
0206009WL0013314
|
Ramadasu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192852
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23270420220362710
|
28/04/2022
|
Durgaprasad
|
0206009WL0013314
|
Durgaprasad
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192801
|
|
DURGA PRASAD EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23270420220362711
|
28/04/2022
|
Sarojini
|
0206009WL0013314
|
Sarojini
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192935
|
|
Mrs EEDULA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-004-005/010267
()
|
0206009000NRG23270420220362713
|
28/04/2022
|
Kousar
|
0206009WL0013314
|
Kousar
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192912
|
|
Mrs SHAIK KOWSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-004-005/010267
()
|
0206009000NRG23270420220362712
|
28/04/2022
|
Subhani
|
0206009WL0013314
|
Subhani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
1243192915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23270420220362716
|
28/04/2022
|
SUBBAMMA
|
0206009WL0013314
|
SUBBAMMA
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192772
|
|
Mrs KODAMA SEEMA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-004-005/010288
()
|
0206009000NRG23270420220362718
|
28/04/2022
|
venkata subbarao
|
0206009WL0013314
|
venkata subbarao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192950
|
|
NALLAGATLA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-004-005/010291
()
|
0206009000NRG23270420220362720
|
28/04/2022
|
shirisha
|
0206009WL0013314
|
shirisha
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192949
|
|
Mrs YARRABOLU SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-004-005/010297
()
|
0206009000NRG23270420220362722
|
28/04/2022
|
rajini
|
0206009WL0013314
|
rajini
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192984
|
|
Mrs ADDANKI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-004-005/010299
()
|
0206009000NRG23270420220362724
|
28/04/2022
|
venkata raman
|
0206009WL0013314
|
venkata raman
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192948
|
|
VENKATA RAMANA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-004-005/010300
()
|
0206009000NRG23270420220362725
|
28/04/2022
|
rebka
|
0206009WL0013314
|
rebka
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192974
|
|
Mrs MACHARLA RIBAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23270420220362729
|
28/04/2022
|
nagarjunarao
|
0206009WL0013314
|
nagarjunarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192914
|
|
KALUGURI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23270420220362730
|
28/04/2022
|
ramadevi
|
0206009WL0013314
|
ramadevi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192919
|
|
Miss RAMA DEVI KALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23270420220362732
|
28/04/2022
|
kumari
|
0206009WL0013314
|
kumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192954
|
|
KUMARI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-004-005/010314
()
|
0206009000NRG23270420220362733
|
28/04/2022
|
annapurna
|
0206009WL0013314
|
annapurna
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192946
|
|
Mrs KULUGURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-004-005/010315
()
|
0206009000NRG23270420220362734
|
28/04/2022
|
nirmala
|
0206009WL0013314
|
nirmala
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192953
|
|
Mrs NIRMALA CHINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153400
|
153400
|
|
|
|
|
|
|
|
|
150
|
G Konduru
|
AP-06-009-004-005/010002
()
|
0206009000NRG23270420220362543
|
28/04/2022
|
Kotilingam
|
0206009WL0013314
|
Kotilingam
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192870
|
|
Mr PATAPATI KOTILINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23270420220362550
|
28/04/2022
|
Ramadevi
|
0206009WL0013314
|
Ramadevi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192978
|
|
Mrs AKULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-004-005/010037
()
|
0206009000NRG23270420220362564
|
28/04/2022
|
Hanumanta Rao
|
0206009WL0013314
|
Hanumanta Rao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192805
|
|
Mr KALUGIRI HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23270420220362575
|
28/04/2022
|
Ramu
|
0206009WL0013314
|
Ramu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192885
|
|
Mr KAMBAMPATI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23270420220362606
|
28/04/2022
|
Mariyamma
|
0206009WL0013314
|
Mariyamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192886
|
|
Mrs ADDANKI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-004-005/010099
()
|
0206009000NRG23270420220362612
|
28/04/2022
|
Narasaiah
|
0206009WL0013314
|
Narasaiah
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192802
|
|
NARASAIAH YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-004-005/010165
()
|
0206009000NRG23270420220362644
|
28/04/2022
|
Venkateswararao
|
0206009WL0013314
|
Venkateswararao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192804
|
|
CHINNA VENKATESWARA RAO KAMBAMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23270420220362652
|
28/04/2022
|
Sitaravamma
|
0206009WL0013314
|
Sitaravamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192763
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-004-005/010212
()
|
0206009000NRG23270420220362692
|
28/04/2022
|
Kumari
|
0206009WL0013314
|
Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192844
|
|
Mrs KHABAMPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-004-005/010217
()
|
0206009000NRG23270420220362697
|
28/04/2022
|
Rajaa
|
0206009WL0013314
|
Rajaa
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192920
|
|
Mr GANGAVARAPU RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23270420220362699
|
28/04/2022
|
Sambasiva Rao
|
0206009WL0013314
|
Sambasiva Rao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192766
|
|
Mr MUDIGONDA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23270420220362704
|
28/04/2022
|
Konda
|
0206009WL0013314
|
Konda
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192963
|
|
Mr KONDARAJU KONDAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-016-019/010031
()
|
0206009000NRG23270420220366952
|
28/04/2022
|
VENKATA RAMARAO
|
0206009WL0013384
|
VENKATA RAMARAO
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192832
|
|
Mr JANNE VENKATARAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-016-019/010032
()
|
0206009000NRG23270420220366953
|
28/04/2022
|
GANESH
|
0206009WL0013384
|
GANESH
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192944
|
|
Mr PANDI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-016-019/010035
()
|
0206009000NRG23270420220366955
|
28/04/2022
|
Madhavi
|
0206009WL0013384
|
Madhavi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192969
|
|
Mrs NAKKANABOINA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-016-019/010035
()
|
0206009000NRG23270420220366954
|
28/04/2022
|
Siva Naga Raju
|
0206009WL0013384
|
Siva Naga Raju
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192869
|
|
Mr NAKKANABOINA SIVA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-016-019/010036
()
|
0206009000NRG23270420220366957
|
28/04/2022
|
Samrajya Lakshmi
|
0206009WL0013384
|
Samrajya Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192947
|
|
Mrs SAMRAJYA LAKSHMI GUNDAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23270420220366959
|
28/04/2022
|
Santhosha Rani
|
0206009WL0013384
|
Santhosha Rani
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192921
|
|
Mrs KOLAVENTI SANTHOSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23270420220366958
|
28/04/2022
|
Swamy Babu
|
0206009WL0013384
|
Swamy Babu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192952
|
|
Mr KOLAVENTI SWAMY BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-016-019/010039
()
|
0206009000NRG23270420220366961
|
28/04/2022
|
Uma Devi
|
0206009WL0013384
|
Uma Devi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192759
|
|
UMA DEVI NARISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-016-019/010042
()
|
0206009000NRG23270420220366962
|
28/04/2022
|
Lavanya
|
0206009WL0013384
|
Lavanya
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192977
|
|
Mrs KOCHERLA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-016-019/010044
()
|
0206009000NRG23270420220366964
|
28/04/2022
|
GOPAIAH
|
0206009WL0013384
|
GOPAIAH
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192857
|
|
MR GOPAIAH GARIKAPAATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
G Konduru
|
AP-06-009-016-019/010044
()
|
0206009000NRG23270420220366965
|
28/04/2022
|
MAMATHA
|
0206009WL0013384
|
MAMATHA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192976
|
|
Mrs GARIKAPAATI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-016-019/010056
()
|
0206009000NRG23270420220366978
|
28/04/2022
|
VISWESWARA RAO
|
0206009WL0013384
|
VISWESWARA RAO
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192762
|
|
Mr VISVESWARA RAO PAJJURU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-016-019/010061
()
|
0206009000NRG23270420220366981
|
28/04/2022
|
MANIMALA
|
0206009WL0013384
|
MANIMALA
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192981
|
|
Mrs GANDRALA MANIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-016-019/010065
()
|
0206009000NRG23270420220366984
|
28/04/2022
|
KALESWARARAO
|
0206009WL0013384
|
KALESWARARAO
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192831
|
|
Mr NAKKABOINA KALESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-016-021/010001
()
|
0206009000NRG23270420220367011
|
28/04/2022
|
Santakumari
|
0206009WL0013384
|
Santakumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192795
|
|
Mrs GALI SANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-016-021/010001
()
|
0206009000NRG23270420220367010
|
28/04/2022
|
Srinivasarao
|
0206009WL0013384
|
Srinivasarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192887
|
|
Mr GALI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-016-021/010002
()
|
0206009000NRG23270420220367012
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1243192971
|
|
Mrs GALI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-016-021/010003
()
|
0206009000NRG23270420220367014
|
28/04/2022
|
Ravanamma
|
0206009WL0013384
|
Ravanamma
|
00089
|
CBIN0282770
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1243192918
|
|
Mrs GALI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-016-021/010007
()
|
0206009000NRG23270420220367015
|
28/04/2022
|
Gangadhararao
|
0206009WL0013384
|
Gangadhararao
|
00089
|
CBIN0282770
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1243192839
|
|
Mr NAKKABOINA SIVA GANGADHARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-016-021/010009
()
|
0206009000NRG23270420220367018
|
28/04/2022
|
Ramanamma
|
0206009WL0013384
|
Ramanamma
|
00089
|
CBIN0282770
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1243192798
|
|
Mrs SIMHADRI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-016-021/010010
()
|
0206009000NRG23270420220367019
|
28/04/2022
|
Vijaya
|
0206009WL0013384
|
Vijaya
|
00089
|
CBIN0282770
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1243192833
|
|
VIJAYA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-016-021/010013
()
|
0206009000NRG23270420220367020
|
28/04/2022
|
Maddiramayya
|
0206009WL0013384
|
Maddiramayya
|
00089
|
CBIN0282770
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1243192765
|
|
Mr MADDIRAMAIAH NAKKANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
G Konduru
|
AP-06-009-016-021/010015
()
|
0206009000NRG23270420220367022
|
28/04/2022
|
Malleswari
|
0206009WL0013384
|
Malleswari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192968
|
|
Mrs NAKKABOYINA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-016-021/010020
()
|
0206009000NRG23270420220367024
|
28/04/2022
|
Glori
|
0206009WL0013384
|
Glori
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192923
|
|
Mrs MANDA GLORI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
G Konduru
|
AP-06-009-016-021/010021
()
|
0206009000NRG23270420220367025
|
28/04/2022
|
Mariyamma
|
0206009WL0013384
|
Mariyamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192868
|
|
Mrs MANDA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-016-021/010023
()
|
0206009000NRG23270420220367026
|
28/04/2022
|
Dasu
|
0206009WL0013384
|
Dasu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192803
|
|
GARIKAPATI YESUDASU
|
BANK OF BARODA(606985)
|
|
188
|
G Konduru
|
AP-06-009-016-021/010023
()
|
0206009000NRG23270420220367027
|
28/04/2022
|
Terejamma
|
0206009WL0013384
|
Terejamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192925
|
|
Mrs GARIKAPATI TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-016-021/010036
()
|
0206009000NRG23270420220367030
|
28/04/2022
|
Jamalamma
|
0206009WL0013384
|
Jamalamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192924
|
|
Mrs SAGGURTHI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
G Konduru
|
AP-06-009-016-021/010039
()
|
0206009000NRG23270420220367032
|
28/04/2022
|
Ramadevi
|
0206009WL0013384
|
Ramadevi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192965
|
|
Mrs UNDRAKONDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-016-021/010040
()
|
0206009000NRG23270420220367033
|
28/04/2022
|
Nageswararao
|
0206009WL0013384
|
Nageswararao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192800
|
|
Mr VEMULAKONDA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-016-021/010046
()
|
0206009000NRG23270420220367035
|
28/04/2022
|
Sivakumari
|
0206009WL0013384
|
Sivakumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192797
|
|
SIVA KUMARI PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-016-021/010046
()
|
0206009000NRG23270420220367034
|
28/04/2022
|
Srihari
|
0206009WL0013384
|
Srihari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192815
|
|
PAJJURU SRIHARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
194
|
G Konduru
|
AP-06-009-016-021/010047
()
|
0206009000NRG23270420220367036
|
28/04/2022
|
Venugopalarao
|
0206009WL0013384
|
Venugopalarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192761
|
|
Mr VENUGOPALA RAO VEMULAKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
G Konduru
|
AP-06-009-016-021/010050
()
|
0206009000NRG23270420220367037
|
28/04/2022
|
Ramadevi
|
0206009WL0013384
|
Ramadevi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192820
|
|
Mrs VEMULA KONDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
G Konduru
|
AP-06-009-016-021/010053
()
|
0206009000NRG23270420220367038
|
28/04/2022
|
Kamalakumari
|
0206009WL0013384
|
Kamalakumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192760
|
|
Mrs PAJJURU KAMALAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
G Konduru
|
AP-06-009-016-021/010056
()
|
0206009000NRG23270420220367040
|
28/04/2022
|
Ravi
|
0206009WL0013384
|
Ravi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192818
|
|
Mr NARAGANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
G Konduru
|
AP-06-009-016-021/010056
()
|
0206009000NRG23270420220367039
|
28/04/2022
|
Samrajyam
|
0206009WL0013384
|
Samrajyam
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192808
|
|
Mrs NARAGANI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
G Konduru
|
AP-06-009-016-021/010057
()
|
0206009000NRG23270420220367041
|
28/04/2022
|
Chandrababu
|
0206009WL0013384
|
Chandrababu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192794
|
|
Mr CHANDRABABU UNDRUKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-016-021/010057
()
|
0206009000NRG23270420220367042
|
28/04/2022
|
Subhadra
|
0206009WL0013384
|
Subhadra
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192970
|
|
Mrs UNDRUKONDA VENKATA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
G Konduru
|
AP-06-009-016-021/010058
()
|
0206009000NRG23270420220367044
|
28/04/2022
|
Sitamahalakshmi
|
0206009WL0013384
|
Sitamahalakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192876
|
|
Mrs KANTE SEETHA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
G Konduru
|
AP-06-009-016-021/010058
()
|
0206009000NRG23270420220367043
|
28/04/2022
|
Venkateswararao
|
0206009WL0013384
|
Venkateswararao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192834
|
|
Mr KANTE VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
G Konduru
|
AP-06-009-016-021/010061
()
|
0206009000NRG23270420220367045
|
28/04/2022
|
Venkateswararao
|
0206009WL0013384
|
Venkateswararao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192796
|
|
Mr NARISETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
G Konduru
|
AP-06-009-016-021/010061
()
|
0206009000NRG23270420220367046
|
28/04/2022
|
Vital Kumari
|
0206009WL0013384
|
Vital Kumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192926
|
|
Mrs NARISETTI VITAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
G Konduru
|
AP-06-009-016-021/010062
()
|
0206009000NRG23270420220367047
|
28/04/2022
|
Apparao
|
0206009WL0013384
|
Apparao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192836
|
|
Mr NARISETTI APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
G Konduru
|
AP-06-009-016-021/010062
()
|
0206009000NRG23270420220367048
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192864
|
|
Mrs NARISETTI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
G Konduru
|
AP-06-009-016-021/010063
()
|
0206009000NRG23270420220367049
|
28/04/2022
|
Koteswaramma
|
0206009WL0013384
|
Koteswaramma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192806
|
|
Mrs NAKKANABOINA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
G Konduru
|
AP-06-009-016-021/010065
()
|
0206009000NRG23270420220367050
|
28/04/2022
|
Nagaraju
|
0206009WL0013384
|
Nagaraju
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192881
|
|
Mrs ARLA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
G Konduru
|
AP-06-009-016-021/010065
()
|
0206009000NRG23270420220367051
|
28/04/2022
|
Venkateswaramma
|
0206009WL0013384
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192877
|
|
Mrs ARLA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
G Konduru
|
AP-06-009-016-021/010067
()
|
0206009000NRG23270420220367052
|
28/04/2022
|
Krishna
|
0206009WL0013384
|
Krishna
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192814
|
|
Mr ARLA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
G Konduru
|
AP-06-009-016-021/010067
()
|
0206009000NRG23270420220367053
|
28/04/2022
|
Sivamma
|
0206009WL0013384
|
Sivamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192859
|
|
Mrs ARLA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
G Konduru
|
AP-06-009-016-021/010076
()
|
0206009000NRG23270420220367058
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192966
|
|
Mrs NAKKANABOINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
G Konduru
|
AP-06-009-016-021/010076
()
|
0206009000NRG23270420220367057
|
28/04/2022
|
Srinivasarao
|
0206009WL0013384
|
Srinivasarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192856
|
|
Mr NAKKABOINA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
G Konduru
|
AP-06-009-016-021/010080
()
|
0206009000NRG23270420220367059
|
28/04/2022
|
Varalu
|
0206009WL0013384
|
Varalu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192874
|
|
Mrs GUNDAMALA VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
G Konduru
|
AP-06-009-016-021/010083
()
|
0206009000NRG23270420220367061
|
28/04/2022
|
Lakshmi
|
0206009WL0013384
|
Lakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192943
|
|
Mrs SUDDAPALLI LAKSHMI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
G Konduru
|
AP-06-009-016-021/010083
()
|
0206009000NRG23270420220367060
|
28/04/2022
|
Ramesh Babu
|
0206009WL0013384
|
Ramesh Babu
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192858
|
|
Mr SUDDAPALLI RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
G Konduru
|
AP-06-009-016-021/010087
()
|
0206009000NRG23270420220367063
|
28/04/2022
|
Nagaraju
|
0206009WL0013384
|
Nagaraju
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192846
|
|
Mr NAKKABOINA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
G Konduru
|
AP-06-009-016-021/010090
()
|
0206009000NRG23270420220367064
|
28/04/2022
|
Ramana
|
0206009WL0013384
|
Ramana
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192982
|
|
Mrs SANGEETHA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
G Konduru
|
AP-06-009-016-021/010093
()
|
0206009000NRG23270420220367066
|
28/04/2022
|
Chandra
|
0206009WL0013384
|
Chandra
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192873
|
|
Mrs MIDDE CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
G Konduru
|
AP-06-009-016-021/010094
()
|
0206009000NRG23270420220367067
|
28/04/2022
|
Indira
|
0206009WL0013384
|
Indira
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192799
|
|
Mrs INDIRAMMA KALEKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
G Konduru
|
AP-06-009-016-021/010096
()
|
0206009000NRG23270420220367068
|
28/04/2022
|
Maddiramayya
|
0206009WL0013384
|
Maddiramayya
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192990
|
|
Mr GUNDAMALA MADDIRAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
G Konduru
|
AP-06-009-016-021/010100
()
|
0206009000NRG23270420220367070
|
28/04/2022
|
Venkatajalamma
|
0206009WL0013384
|
Venkatajalamma
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192865
|
|
Mrs GUNDAMALA VENKATA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
G Konduru
|
AP-06-009-016-021/010104
()
|
0206009000NRG23270420220367072
|
28/04/2022
|
Adilakshmi
|
0206009WL0013384
|
Adilakshmi
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192819
|
|
Mrs GUDISE ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
G Konduru
|
AP-06-009-016-021/010104
()
|
0206009000NRG23270420220367071
|
28/04/2022
|
Srinivasarao
|
0206009WL0013384
|
Srinivasarao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192967
|
|
Mr GUDISE SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
G Konduru
|
AP-06-009-016-021/010106
()
|
0206009000NRG23270420220367073
|
28/04/2022
|
Parvati
|
0206009WL0013384
|
Parvati
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192917
|
|
Mrs MALLELA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
G Konduru
|
AP-06-009-016-021/010109
()
|
0206009000NRG23270420220367074
|
28/04/2022
|
Mukkanti
|
0206009WL0013384
|
Mukkanti
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192764
|
|
Mr KALEPURI MUKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
G Konduru
|
AP-06-009-016-021/010110
()
|
0206009000NRG23270420220367075
|
28/04/2022
|
Lata
|
0206009WL0013384
|
Lata
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192940
|
|
Mrs LANKAPALLI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79134
|
79134
|
|
|
|
|
|
|
|
|
228
|
G Konduru
|
AP-06-009-004-005/010002
()
|
0206009000NRG23270420220362541
|
28/04/2022
|
Bhaskara Rao
|
0206009WL0013314
|
Bhaskara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192994
|
|
BHASKARA RAO PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23270420220362614
|
28/04/2022
|
Nageswara Rao
|
0206009WL0013314
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192993
|
|
NAGESWARA RAO PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23270420220362715
|
28/04/2022
|
RAMA RAO
|
0206009WL0013314
|
RAMA RAO
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192998
|
|
RAMARAO KODAMASEEMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-004-005/010291
()
|
0206009000NRG23270420220362719
|
28/04/2022
|
venkatrao
|
0206009WL0013314
|
venkatrao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192997
|
|
VENKATA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-004-005/010303
()
|
0206009000NRG23270420220362728
|
28/04/2022
|
lakshmanrao
|
0206009WL0013314
|
lakshmanrao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
1243193000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23270420220362731
|
28/04/2022
|
satyanarayana
|
0206009WL0013314
|
satyanarayana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192991
|
|
SATYANARAYANA KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-016-019/010045
()
|
0206009000NRG23270420220366966
|
28/04/2022
|
ANANDARAO
|
0206009WL0013384
|
ANANDARAO
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192992
|
|
ANANDARAO PALLEPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-016-021/010013
()
|
0206009000NRG23270420220367021
|
28/04/2022
|
ushaaraani
|
0206009WL0013384
|
ushaaraani
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192999
|
|
CHINNI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-016-021/010039
()
|
0206009000NRG23270420220367031
|
28/04/2022
|
Nagaraju
|
0206009WL0013384
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192996
|
|
NAGA RAJU UNDRAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-016-021/010072
()
|
0206009000NRG23270420220367055
|
28/04/2022
|
Rajani
|
0206009WL0013384
|
Rajani
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192983
|
|
Mrs ARLA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
G Konduru
|
AP-06-009-016-021/010074
()
|
0206009000NRG23270420220367056
|
28/04/2022
|
Sunanda
|
0206009WL0013384
|
Sunanda
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192995
|
|
SUNANDA DIVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11035
|
11035
|
|
|
|
|
|
|
|
|
239
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23270420220362672
|
28/04/2022
|
Venkateswararao
|
0206009WL0013314
|
Venkateswararao
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192756
|
|
VENKATESWARA RAO EDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-016-019/010046
()
|
0206009000NRG23270420220366967
|
28/04/2022
|
DINESH
|
0206009WL0013384
|
DINESH
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192757
|
|
MR PONUGUMATI DINESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
G Konduru
|
AP-06-009-016-019/010053
()
|
0206009000NRG23270420220366974
|
28/04/2022
|
RAVI KUMAR
|
0206009WL0013384
|
RAVI KUMAR
|
00415
|
SBIN0001881
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192793
|
|
MR MIDDE RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
242
|
G Konduru
|
AP-06-009-016-021/010020
()
|
0206009000NRG23270420220367023
|
28/04/2022
|
Venkateswararao
|
0206009WL0013384
|
Venkateswararao
|
00415
|
SBIN0007527
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243192829
|
|
VENKATESWRA RAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
243
|
G Konduru
|
AP-06-009-016-021/010097
()
|
0206009000NRG23270420220367069
|
28/04/2022
|
Vinod Kumar
|
0206009WL0013384
|
Vinod Kumar
|
00415
|
SBIN0020779
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243193002
|
|
MR KOCHARLA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
244
|
G Konduru
|
AP-06-009-004-005/010072
()
|
0206009000NRG23270420220362592
|
28/04/2022
|
Nagarani
|
0206009WL0013314
|
Nagarani
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243193003
|
|
PAGADALA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
245
|
G Konduru
|
AP-06-009-004-005/010301
()
|
0206009000NRG23270420220362726
|
28/04/2022
|
rosaiyya
|
0206009WL0013314
|
rosaiyya
|
00415
|
SBIN0021827
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192957
|
|
ROSAIAH CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-016-019/010060
()
|
0206009000NRG23270420220366979
|
28/04/2022
|
SUDHIR
|
0206009WL0013384
|
SUDHIR
|
00415
|
SBIN0021827
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243193004
|
|
MR BANDUGULA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
247
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23270420220362585
|
28/04/2022
|
Samrajyam
|
0206009WL0013314
|
Samrajyam
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192879
|
|
KAMBAMPATI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23270420220362583
|
28/04/2022
|
Srinivasa Rao
|
0206009WL0013314
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243192880
|
|
Mr KAMBAMPATI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
249
|
G Konduru
|
AP-06-009-016-019/010039
()
|
0206009000NRG23270420220366960
|
28/04/2022
|
Seetharamaraju
|
0206009WL0013384
|
Seetharamaraju
|
00468
|
UBIN0553131
|
1007
|
1007
|
Processed
|
16/05/2022
|
|
1243193001
|
|
NARISETTI SEETHARAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
250
|
G Konduru
|
AP-06-009-004-005/010302
()
|
0206009000NRG23270420220362727
|
28/04/2022
|
venkata ratnam
|
0206009WL0013314
|
venkata ratnam
|
00468
|
UBIN0802239
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192751
|
|
KAMMAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
251
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23270420220362656
|
28/04/2022
|
Narasimharao
|
0206009WL0013314
|
Narasimharao
|
00468
|
UBIN0810274
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243192753
|
|
NARASIMHA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-016-021/010007
()
|
0206009000NRG23270420220367016
|
28/04/2022
|
Vijayakumar
|
0206009WL0013384
|
Vijayakumar
|
00468
|
UBIN0810274
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1243192755
|
|
NAKKANABOINA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
G Konduru
|
AP-06-009-016-021/010091
()
|
0206009000NRG23270420220367065
|
28/04/2022
|
Swati
|
0206009WL0013384
|
Swati
|
00468
|
UBIN0810274
|
1007
|
1007
|
Rejected
|
16/05/2022
|
|
1243192754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
254
|
G Konduru
|
AP-06-009-016-021/010008
()
|
0206009000NRG23270420220367017
|
28/04/2022
|
Durga
|
0206009WL0013384
|
Durga
|
00678
|
APBL0006039
|
1019
|
1019
|
Processed
|
16/05/2022
|
|
1243192752
|
|
NAKKANABOYINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260056
|
260056
|
|
|
|
|
|
|
|