|
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-06-009-018-022/020587
()
|
0206009000NRG23190620222090542
|
19/06/2022
|
Sarvani
|
0206009WL0060574
|
Sarvani
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191337
|
|
DUBA SRAVANI
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020588
()
|
0206009000NRG23190620222090543
|
19/06/2022
|
Venkateswara Rao
|
0206009WL0060574
|
Venkateswara Rao
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191335
|
|
VENKATESWRA RAO DUBA
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020607
()
|
0206009000NRG23190620222090552
|
19/06/2022
|
Kalyani
|
0206009WL0060574
|
Kalyani
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191336
|
|
CHENNURU CH KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-008-010/010936
()
|
0206009000NRG23190620222066022
|
19/06/2022
|
SANDHYA
|
0206009WL0059809
|
SANDHYA
|
00078
|
CNRB0013353
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191147
|
|
VEMIREDDY SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020597
()
|
0206009000NRG23190620222090548
|
19/06/2022
|
Koteswara Rao
|
0206009WL0060574
|
Koteswara Rao
|
00078
|
CNRB0013353
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191342
|
|
NAMALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-008-010/010038
()
|
0206009000NRG23190620222065914
|
19/06/2022
|
Vajram
|
0206009WL0059809
|
Vajram
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191213
|
|
Mrs DURU VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010039
()
|
0206009000NRG23190620222069924
|
19/06/2022
|
Santhakumari
|
0206009WL0059899
|
Santhakumari
|
00089
|
CBIN0281206
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191215
|
|
Mrs SANKATA SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010077
()
|
0206009000NRG23190620222069927
|
19/06/2022
|
Jyothi
|
0206009WL0059899
|
Jyothi
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191214
|
|
Mrs DURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010084
()
|
0206009000NRG23190620222069928
|
19/06/2022
|
Mariyamma
|
0206009WL0059899
|
Mariyamma
|
00089
|
CBIN0281206
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191266
|
|
Mrs KORLAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010112
()
|
0206009000NRG23190620222065921
|
19/06/2022
|
Dhanamma
|
0206009WL0059809
|
Dhanamma
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191209
|
|
Mrs TIRUPATHI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-008-010/010146
()
|
0206009000NRG23190620222065935
|
19/06/2022
|
Chukamma
|
0206009WL0059809
|
Chukamma
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191208
|
|
Mrs TIRAPATHI CHUKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010321
()
|
0206009000NRG23190620222065949
|
19/06/2022
|
Yasumma
|
0206009WL0059809
|
Yasumma
|
00089
|
CBIN0281206
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191211
|
|
Mrs MERUGU YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010544
()
|
0206009000NRG23190620222069972
|
19/06/2022
|
LAKSHMI
|
0206009WL0059899
|
LAKSHMI
|
00089
|
CBIN0281206
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191366
|
|
Mrs CHARTADIPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010735
()
|
0206009000NRG23190620222065985
|
19/06/2022
|
YESUBABU
|
0206009WL0059809
|
YESUBABU
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191315
|
|
Mr UPATHOLLA YESUBABU ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010806
()
|
0206009000NRG23190620222070001
|
19/06/2022
|
Yesubabu
|
0206009WL0059899
|
Yesubabu
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191249
|
|
Mr NAKKULLA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010845
()
|
0206009000NRG23190620222066009
|
19/06/2022
|
MASTAN BI
|
0206009WL0059809
|
MASTAN BI
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191162
|
|
Mrs SHAIK MASTAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010883
()
|
0206009000NRG23190620222066015
|
19/06/2022
|
navamani
|
0206009WL0059809
|
navamani
|
00089
|
CBIN0281206
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191210
|
|
Mrs BUDDE NAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-008-010/010005
()
|
0206009000NRG23190620222065908
|
19/06/2022
|
Salomi
|
0206009WL0059809
|
Salomi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191329
|
|
Mrs GODAVARTHI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010008
()
|
0206009000NRG23190620222065909
|
19/06/2022
|
Karunamma
|
0206009WL0059809
|
Karunamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191288
|
|
Mrs GADI KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010021
()
|
0206009000NRG23190620222065910
|
19/06/2022
|
Aruna
|
0206009WL0059809
|
Aruna
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191167
|
|
Mrs KALAPALA MERIARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010029
()
|
0206009000NRG23190620222065911
|
19/06/2022
|
Amrutham
|
0206009WL0059809
|
Amrutham
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191316
|
|
Mrs GADE AMRUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010032
()
|
0206009000NRG23190620222065912
|
19/06/2022
|
Chanti
|
0206009WL0059809
|
Chanti
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191328
|
|
Mrs GADE CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010035
()
|
0206009000NRG23190620222065913
|
19/06/2022
|
Susila
|
0206009WL0059809
|
Susila
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191292
|
|
Mrs GADE SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010074
()
|
0206009000NRG23190620222069925
|
19/06/2022
|
LAKSHMI
|
0206009WL0059899
|
LAKSHMI
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191387
|
|
Korlapati Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010100
()
|
0206009000NRG23190620222065917
|
19/06/2022
|
Kotesh
|
0206009WL0059809
|
Kotesh
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191376
|
|
Mr VALLAGI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010109
()
|
0206009000NRG23190620222065918
|
19/06/2022
|
Lakshmi
|
0206009WL0059809
|
Lakshmi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191361
|
|
Mrs CHALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010111
()
|
0206009000NRG23190620222065920
|
19/06/2022
|
Jayamma
|
0206009WL0059809
|
Jayamma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191224
|
|
Mrs TIRAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010113
()
|
0206009000NRG23190620222069929
|
19/06/2022
|
Srinivasa Rao
|
0206009WL0059899
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191238
|
|
Mr GUNJA SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010115
()
|
0206009000NRG23190620222065922
|
19/06/2022
|
Ramana
|
0206009WL0059809
|
Ramana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191291
|
|
Mrs PALLAPU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010117
()
|
0206009000NRG23190620222065923
|
19/06/2022
|
Durga
|
0206009WL0059809
|
Durga
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191221
|
|
Mrs PALLAPU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010119
()
|
0206009000NRG23190620222069930
|
19/06/2022
|
Meesamma
|
0206009WL0059899
|
Meesamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191324
|
|
MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM
|
STATE BANK OF INDIA(508548)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010120
()
|
0206009000NRG23190620222069931
|
19/06/2022
|
Chinnavenkateswara Rao
|
0206009WL0059899
|
Chinnavenkateswara Rao
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191202
|
|
Mr GUMJA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010120
()
|
0206009000NRG23190620222069932
|
19/06/2022
|
Venkamma
|
0206009WL0059899
|
Venkamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191345
|
|
Mrs GUNJA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010121
()
|
0206009000NRG23190620222065925
|
19/06/2022
|
Jamalamma
|
0206009WL0059809
|
Jamalamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191326
|
|
Mrs GUNJA JAMALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010122
()
|
0206009000NRG23190620222065926
|
19/06/2022
|
Jamalamma
|
0206009WL0059809
|
Jamalamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191397
|
|
Mrs GUNJA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010123
()
|
0206009000NRG23190620222065927
|
19/06/2022
|
Meramma
|
0206009WL0059809
|
Meramma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191358
|
|
Mrs GUNJA MERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010125
()
|
0206009000NRG23190620222069933
|
19/06/2022
|
Lakshmi
|
0206009WL0059899
|
Lakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191343
|
|
Mrs TIRUPATHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010126
()
|
0206009000NRG23190620222065928
|
19/06/2022
|
Lakshmayya
|
0206009WL0059809
|
Lakshmayya
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191168
|
|
Mr BATHULA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010126
()
|
0206009000NRG23190620222065929
|
19/06/2022
|
Parvathi
|
0206009WL0059809
|
Parvathi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191331
|
|
Mrs BATHULA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010128
()
|
0206009000NRG23190620222065930
|
19/06/2022
|
Venkateswaramma
|
0206009WL0059809
|
Venkateswaramma
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3345191354
|
|
Mrs UPPU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23190620222069934
|
19/06/2022
|
Gangaiah
|
0206009WL0059899
|
Gangaiah
|
00089
|
CBIN0282770
|
1240
|
1240
|
Rejected
|
11/08/2022
|
|
3345191175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23190620222069935
|
19/06/2022
|
Venkayamma
|
0206009WL0059899
|
Venkayamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191153
|
|
Mrs GUNJA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010133
()
|
0206009000NRG23190620222069937
|
19/06/2022
|
Nagamani
|
0206009WL0059899
|
Nagamani
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3345191359
|
|
Mrs GUNJA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010133
()
|
0206009000NRG23190620222069936
|
19/06/2022
|
Venkatarao
|
0206009WL0059899
|
Venkatarao
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191240
|
|
Mr GUNJA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010134
()
|
0206009000NRG23190620222069939
|
19/06/2022
|
Padma
|
0206009WL0059899
|
Padma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191338
|
|
Mrs GUNJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010134
()
|
0206009000NRG23190620222069938
|
19/06/2022
|
Peddamaisiya
|
0206009WL0059899
|
Peddamaisiya
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191227
|
|
Mr GUNJA PEDA MASIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010138
()
|
0206009000NRG23190620222065931
|
19/06/2022
|
Bhulakshmi
|
0206009WL0059809
|
Bhulakshmi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191385
|
|
Mrs VEMULA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010139
()
|
0206009000NRG23190620222065932
|
19/06/2022
|
Nagamani
|
0206009WL0059809
|
Nagamani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191304
|
|
Mrs TIRUPATHI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010140
()
|
0206009000NRG23190620222069941
|
19/06/2022
|
Pullarao
|
0206009WL0059899
|
Pullarao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191370
|
|
Mr GUNJA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010140
()
|
0206009000NRG23190620222069940
|
19/06/2022
|
Venkataramana
|
0206009WL0059899
|
Venkataramana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191259
|
|
Ms GUNJA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010143
()
|
0206009000NRG23190620222065934
|
19/06/2022
|
Chinnammayi
|
0206009WL0059809
|
Chinnammayi
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191158
|
|
Mrs THIRUPATHI CHINNAMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010157
()
|
0206009000NRG23190620222069942
|
19/06/2022
|
Kondamma
|
0206009WL0059899
|
Kondamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191373
|
|
Mrs TIRUPATHI EDUKONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010158
()
|
0206009000NRG23190620222065937
|
19/06/2022
|
Narsamma
|
0206009WL0059809
|
Narsamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191321
|
|
Mrs GUNJA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010158
()
|
0206009000NRG23190620222065936
|
19/06/2022
|
Peddavenkateswararao
|
0206009WL0059809
|
Peddavenkateswararao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191239
|
|
Mr GUNJA PEDDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010159
()
|
0206009000NRG23190620222065938
|
19/06/2022
|
Padma
|
0206009WL0059809
|
Padma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191322
|
|
Mrs GUNJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010166
()
|
0206009000NRG23190620222065939
|
19/06/2022
|
Bhulakshmi
|
0206009WL0059809
|
Bhulakshmi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191212
|
|
Mrs GUNJA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010169
()
|
0206009000NRG23190620222065940
|
19/06/2022
|
Mangamma
|
0206009WL0059809
|
Mangamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191237
|
|
Mrs GUNJA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010171
()
|
0206009000NRG23190620222065941
|
19/06/2022
|
Ramana
|
0206009WL0059809
|
Ramana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191258
|
|
RAMANA TIRUPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010184
()
|
0206009000NRG23190620222069943
|
19/06/2022
|
Dhanalakshmi
|
0206009WL0059899
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191251
|
|
Ms CHATRADI PALLI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010227
()
|
0206009000NRG23190620222065943
|
19/06/2022
|
Sitamma
|
0206009WL0059809
|
Sitamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191226
|
|
Mrs SEETAMMA MECHARAPU ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010251
()
|
0206009000NRG23190620222065944
|
19/06/2022
|
Narsamma
|
0206009WL0059809
|
Narsamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191216
|
|
Mrs TANNIRU NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010273
()
|
0206009000NRG23190620222065945
|
19/06/2022
|
Venkata Ramana
|
0206009WL0059809
|
Venkata Ramana
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191380
|
|
Mrs NAKULLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010279
()
|
0206009000NRG23190620222069949
|
19/06/2022
|
Rosamma
|
0206009WL0059899
|
Rosamma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191407
|
|
Mrs TALLAPUREDDY ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010281
()
|
0206009000NRG23190620222069950
|
19/06/2022
|
Shankaramma
|
0206009WL0059899
|
Shankaramma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191290
|
|
Mrs SEELAM SANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010282
()
|
0206009000NRG23190620222069951
|
19/06/2022
|
Ankamma
|
0206009WL0059899
|
Ankamma
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345191263
|
|
Mrs SEELAM ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010296
()
|
0206009000NRG23190620222069953
|
19/06/2022
|
Venkayamma
|
0206009WL0059899
|
Venkayamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191253
|
|
Mrs THORLIKONDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010302
()
|
0206009000NRG23190620222069954
|
19/06/2022
|
Nagalakshmi
|
0206009WL0059899
|
Nagalakshmi
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191363
|
|
Mrs SEELAM NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010303
()
|
0206009000NRG23190620222069955
|
19/06/2022
|
Lakshmi
|
0206009WL0059899
|
Lakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191255
|
|
Mrs VEMIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010306
()
|
0206009000NRG23190620222065946
|
19/06/2022
|
Venkatratnam
|
0206009WL0059809
|
Venkatratnam
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191262
|
|
Mrs TAMMISETTI VENKATARATHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010322
()
|
0206009000NRG23190620222065950
|
19/06/2022
|
Kotaswaramma
|
0206009WL0059809
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191357
|
|
Mrs GADE KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010323
()
|
0206009000NRG23190620222065951
|
19/06/2022
|
Visranthm
|
0206009WL0059809
|
Visranthm
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191356
|
|
Mrs DURU VISRANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010330
()
|
0206009000NRG23190620222069956
|
19/06/2022
|
Narasamma
|
0206009WL0059899
|
Narasamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191223
|
|
Mr TIRAPATI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010335
()
|
0206009000NRG23190620222069957
|
19/06/2022
|
Venkateswarareddy
|
0206009WL0059899
|
Venkateswarareddy
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191222
|
|
Mr KARNATI VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010337
()
|
0206009000NRG23190620222069958
|
19/06/2022
|
Lakshmi Narasamma
|
0206009WL0059899
|
Lakshmi Narasamma
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345191264
|
|
Mrs TALAPA REDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010339
()
|
0206009000NRG23190620222069959
|
19/06/2022
|
Krishnaveni
|
0206009WL0059899
|
Krishnaveni
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191367
|
|
Mrs THALLAPU KRISHNA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010343
()
|
0206009000NRG23190620222065953
|
19/06/2022
|
Kamala
|
0206009WL0059809
|
Kamala
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191412
|
|
Mrs THIRAPATHI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010345
()
|
0206009000NRG23190620222069960
|
19/06/2022
|
Venkata Narasamma
|
0206009WL0059899
|
Venkata Narasamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191320
|
|
Mrs TIRUPATI VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010349
()
|
0206009000NRG23190620222069962
|
19/06/2022
|
Nagalakshmi
|
0206009WL0059899
|
Nagalakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191403
|
|
Mrs GUDURU NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010349
()
|
0206009000NRG23190620222069961
|
19/06/2022
|
Pullaareddi
|
0206009WL0059899
|
Pullaareddi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191294
|
|
MR PULLA REDDY GUDURU
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010352
()
|
0206009000NRG23190620222069963
|
19/06/2022
|
Sitamma
|
0206009WL0059899
|
Sitamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191254
|
|
Mrs GUDURU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010354
()
|
0206009000NRG23190620222065956
|
19/06/2022
|
Nagamani
|
0206009WL0059809
|
Nagamani
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191317
|
|
Mrs TIRUPATHI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-008-010/010366
()
|
0206009000NRG23190620222065957
|
19/06/2022
|
eswar kumar
|
0206009WL0059809
|
eswar kumar
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191178
|
|
MR DOORU ESWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010385
()
|
0206009000NRG23190620222069964
|
19/06/2022
|
Tirupatamma
|
0206009WL0059899
|
Tirupatamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191339
|
|
Mrs GUNJA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010386
()
|
0206009000NRG23190620222069965
|
19/06/2022
|
Rosaiah
|
0206009WL0059899
|
Rosaiah
|
00089
|
CBIN0282770
|
992
|
992
|
Rejected
|
11/08/2022
|
|
3345191179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
G Konduru
|
AP-06-009-008-010/010386
()
|
0206009000NRG23190620222069966
|
19/06/2022
|
SANDHYA RANI
|
0206009WL0059899
|
SANDHYA RANI
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191344
|
|
Mrs DURU SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-008-010/010391
()
|
0206009000NRG23190620222069967
|
19/06/2022
|
Sujata
|
0206009WL0059899
|
Sujata
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191229
|
|
Mrs BORRAMUKKU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010392
()
|
0206009000NRG23190620222069968
|
19/06/2022
|
Nagamani
|
0206009WL0059899
|
Nagamani
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345191279
|
|
Mrs JILLELA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-008-010/010400
()
|
0206009000NRG23190620222065959
|
19/06/2022
|
Aruna
|
0206009WL0059809
|
Aruna
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191327
|
|
Mrs GUNJA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-008-010/010409
()
|
0206009000NRG23190620222069970
|
19/06/2022
|
Parvathi
|
0206009WL0059899
|
Parvathi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191364
|
|
Mrs SEELAM PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-008-010/010479
()
|
0206009000NRG23190620222065961
|
19/06/2022
|
Jayalakshmi
|
0206009WL0059809
|
Jayalakshmi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191196
|
|
Mrs THATI JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010483
()
|
0206009000NRG23190620222065963
|
19/06/2022
|
Saida
|
0206009WL0059809
|
Saida
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191281
|
|
Mrs SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010484
()
|
0206009000NRG23190620222065964
|
19/06/2022
|
Venkatajalamma
|
0206009WL0059809
|
Venkatajalamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191278
|
|
Mrs PATAPANCHALA VENKATA JAVALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010486
()
|
0206009000NRG23190620222065965
|
19/06/2022
|
Ramana
|
0206009WL0059809
|
Ramana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191276
|
|
Mrs PATAPANCHALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010494
()
|
0206009000NRG23190620222065966
|
19/06/2022
|
Malleswari
|
0206009WL0059809
|
Malleswari
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191287
|
|
Mrs BUDDARAPU MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010512
()
|
0206009000NRG23190620222065967
|
19/06/2022
|
Venkateswaramma
|
0206009WL0059809
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191330
|
|
Mrs TIRUPATI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010531
()
|
0206009000NRG23190620222065968
|
19/06/2022
|
Bhagyamma
|
0206009WL0059809
|
Bhagyamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191410
|
|
Mrs KONDAPATI BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010543
()
|
0206009000NRG23190620222069971
|
19/06/2022
|
ADILAKSHMI
|
0206009WL0059899
|
ADILAKSHMI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191230
|
|
Mrs CHATRAJIPALLI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010555
()
|
0206009000NRG23190620222069974
|
19/06/2022
|
VENKATARAVAMMA
|
0206009WL0059899
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191256
|
|
Mrs CHATRADIPALLI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-008-010/010568
()
|
0206009000NRG23190620222069975
|
19/06/2022
|
GOVINDAMMA
|
0206009WL0059899
|
GOVINDAMMA
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191386
|
|
Mrs GUDURU GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-008-010/010572
()
|
0206009000NRG23190620222069977
|
19/06/2022
|
HIMAMBI
|
0206009WL0059899
|
HIMAMBI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191154
|
|
Mrs SHAIK HIMAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-008-010/010572
()
|
0206009000NRG23190620222069976
|
19/06/2022
|
RAJAMAHMAD
|
0206009WL0059899
|
RAJAMAHMAD
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191233
|
|
Mr SHEIK RAJA MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010574
()
|
0206009000NRG23190620222069978
|
19/06/2022
|
KHASIMBI
|
0206009WL0059899
|
KHASIMBI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191267
|
|
Mrs SHAIK KHASIM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-008-010/010599
()
|
0206009000NRG23190620222065969
|
19/06/2022
|
Siddambhi
|
0206009WL0059809
|
Siddambhi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191277
|
|
Mrs SHAIK SIDDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-008-010/010615
()
|
0206009000NRG23190620222069980
|
19/06/2022
|
Ramana Jyothi
|
0206009WL0059899
|
Ramana Jyothi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191231
|
|
Mrs BAAKI RAMA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-008-010/010630
()
|
0206009000NRG23190620222069981
|
19/06/2022
|
kRuShnayyamma
|
0206009WL0059899
|
kRuShnayyamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191265
|
|
Mrs VEMIREDDY KRISHNAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-008-010/010640
()
|
0206009000NRG23190620222069982
|
19/06/2022
|
MANGAMMA
|
0206009WL0059899
|
MANGAMMA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191406
|
|
Mrs GUDURU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-008-010/010646
()
|
0206009000NRG23190620222065970
|
19/06/2022
|
SANDYA
|
0206009WL0059809
|
SANDYA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191157
|
|
Mrs SANDYA BALAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-008-010/010657
()
|
0206009000NRG23190620222065971
|
19/06/2022
|
NAGAPRAMILA
|
0206009WL0059809
|
NAGAPRAMILA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191374
|
|
Mrs KOLA NAGA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-008-010/010658
()
|
0206009000NRG23190620222065973
|
19/06/2022
|
ASHABI
|
0206009WL0059809
|
ASHABI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191396
|
|
Mrs SHAIK ASHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-008-010/010663
()
|
0206009000NRG23190620222065974
|
19/06/2022
|
ANUSHA
|
0206009WL0059809
|
ANUSHA
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191170
|
|
Mrs KALAPALA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-008-010/010666
()
|
0206009000NRG23190620222069985
|
19/06/2022
|
Madhusudan Rao
|
0206009WL0059899
|
Madhusudan Rao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191176
|
|
MADHUSUDHANA RAO GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-008-010/010666
()
|
0206009000NRG23190620222069984
|
19/06/2022
|
tirapathamma
|
0206009WL0059899
|
tirapathamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191318
|
|
Mrs GUNJA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-008-010/010674
()
|
0206009000NRG23190620222065975
|
19/06/2022
|
BHAGYALAKSHMI
|
0206009WL0059809
|
BHAGYALAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191282
|
|
Mrs BHAGYA LAKSHMI PONDUGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-008-010/010684
()
|
0206009000NRG23190620222065977
|
19/06/2022
|
PUSHPA
|
0206009WL0059809
|
PUSHPA
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191164
|
|
Mrs THIRUPATHI PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-008-010/010703
()
|
0206009000NRG23190620222065979
|
19/06/2022
|
SAIDAVALI
|
0206009WL0059809
|
SAIDAVALI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191228
|
|
Mr SHAIK SAIDA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-008-010/010710
()
|
0206009000NRG23190620222065980
|
19/06/2022
|
BE JAN BEE
|
0206009WL0059809
|
BE JAN BEE
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191283
|
|
Mrs SHAIK BEEJANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-008-010/010711
()
|
0206009000NRG23190620222065981
|
19/06/2022
|
VIJAY SRI
|
0206009WL0059809
|
VIJAY SRI
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3345191199
|
|
Mrs KASI VIJAYA SRI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-008-010/010719
()
|
0206009000NRG23190620222069987
|
19/06/2022
|
BAJIBI
|
0206009WL0059899
|
BAJIBI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191384
|
|
Mrs SHAIK BAJIBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-008-010/010719
()
|
0206009000NRG23190620222069986
|
19/06/2022
|
RAJA BUDE
|
0206009WL0059899
|
RAJA BUDE
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191379
|
|
Mr SHAIK RAJABUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-008-010/010725
()
|
0206009000NRG23190620222065982
|
19/06/2022
|
SATHYANARAYANA
|
0206009WL0059809
|
SATHYANARAYANA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191284
|
|
Mr VEESAM SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-008-010/010731
()
|
0206009000NRG23190620222065983
|
19/06/2022
|
VIJAYA LAKSHMI
|
0206009WL0059809
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191353
|
|
Mr VEESAM VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-008-010/010732
()
|
0206009000NRG23190620222069989
|
19/06/2022
|
KRISHANA KUMARI
|
0206009WL0059899
|
KRISHANA KUMARI
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191365
|
|
Mrs CHATRAJPALLI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-008-010/010744
()
|
0206009000NRG23190620222069990
|
19/06/2022
|
Nannebi
|
0206009WL0059899
|
Nannebi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191355
|
|
Mrs SHAIK NANNEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-008-010/010746
()
|
0206009000NRG23190620222069992
|
19/06/2022
|
Asma
|
0206009WL0059899
|
Asma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191347
|
|
Mrs SHAIK ASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-008-010/010749
()
|
0206009000NRG23190620222069993
|
19/06/2022
|
Meera bee
|
0206009WL0059899
|
Meera bee
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191405
|
|
Mrs SHAIK MEERA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-008-010/010758
()
|
0206009000NRG23190620222069995
|
19/06/2022
|
KOTESWARI
|
0206009WL0059899
|
KOTESWARI
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191382
|
|
Mrs GURRALA KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-008-010/010772
()
|
0206009000NRG23190620222065988
|
19/06/2022
|
Sree Devi
|
0206009WL0059809
|
Sree Devi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191173
|
|
Mrs AALA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-008-010/010773
()
|
0206009000NRG23190620222065989
|
19/06/2022
|
Santhamma
|
0206009WL0059809
|
Santhamma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191201
|
|
SATUPATI SHANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-008-010/010779
()
|
0206009000NRG23190620222065991
|
19/06/2022
|
Sharipoon
|
0206009WL0059809
|
Sharipoon
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191404
|
|
Mrs SHAIK SARIPUN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-008-010/010787
()
|
0206009000NRG23190620222069997
|
19/06/2022
|
Padmavathi
|
0206009WL0059899
|
Padmavathi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191248
|
|
MRS PADMAVATHI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-008-010/010794
()
|
0206009000NRG23190620222065995
|
19/06/2022
|
Hussen
|
0206009WL0059809
|
Hussen
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191257
|
|
Mrs SHAIK HUSSAIN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-008-010/010794
()
|
0206009000NRG23190620222065994
|
19/06/2022
|
Meeravali
|
0206009WL0059809
|
Meeravali
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191252
|
|
SHAIK MEERAVALI
|
CANARA BANK(508532)
|
|
133
|
G Konduru
|
AP-06-009-008-010/010799
()
|
0206009000NRG23190620222069998
|
19/06/2022
|
Varalakshmi
|
0206009WL0059899
|
Varalakshmi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191388
|
|
Mrs THALLAPUREDDY VARALAKSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-008-010/010803
()
|
0206009000NRG23190620222065997
|
19/06/2022
|
Aruna
|
0206009WL0059809
|
Aruna
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191273
|
|
Mrs MECHARAPPU ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-008-010/010806
()
|
0206009000NRG23190620222070002
|
19/06/2022
|
Lakshmi Tirupathamma
|
0206009WL0059899
|
Lakshmi Tirupathamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191409
|
|
Mrs NAKKULLA LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-008-010/010810
()
|
0206009000NRG23190620222065998
|
19/06/2022
|
Nagajyothi
|
0206009WL0059809
|
Nagajyothi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191394
|
|
NAGA JYOTHI VIRIVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-008-010/010811
()
|
0206009000NRG23190620222065999
|
19/06/2022
|
Venkatanarayana
|
0206009WL0059809
|
Venkatanarayana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191203
|
|
Mr VENKATA NARAYANA GOURINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-008-010/010814
()
|
0206009000NRG23190620222066000
|
19/06/2022
|
Santhamma
|
0206009WL0059809
|
Santhamma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191312
|
|
Mrs RAVURI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-008-010/010815
()
|
0206009000NRG23190620222066001
|
19/06/2022
|
venkateswaramma
|
0206009WL0059809
|
venkateswaramma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191378
|
|
Mrs THIRUPTHI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-008-010/010822
()
|
0206009000NRG23190620222066004
|
19/06/2022
|
Sowjanya
|
0206009WL0059809
|
Sowjanya
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191165
|
|
Mrs ACHHA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-008-010/010825
()
|
0206009000NRG23190620222066005
|
19/06/2022
|
Sujatha
|
0206009WL0059809
|
Sujatha
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191286
|
|
Mrs CHINNURI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-008-010/010831
()
|
0206009000NRG23190620222066006
|
19/06/2022
|
Ramana
|
0206009WL0059809
|
Ramana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191280
|
|
Mrs NUNE RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-008-010/010839
()
|
0206009000NRG23190620222070005
|
19/06/2022
|
Mani
|
0206009WL0059899
|
Mani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191390
|
|
BANDI MANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-008-010/010843
()
|
0206009000NRG23190620222066008
|
19/06/2022
|
Samrajyam
|
0206009WL0059809
|
Samrajyam
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191395
|
|
Mrs AVULA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-008-010/010851
()
|
0206009000NRG23190620222066010
|
19/06/2022
|
Kalyani
|
0206009WL0059809
|
Kalyani
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191400
|
|
Mrs THIRUPATHI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-008-010/010864
()
|
0206009000NRG23190620222066011
|
19/06/2022
|
nagul meera
|
0206009WL0059809
|
nagul meera
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191383
|
|
Mr SHIAK NAGUL MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
G Konduru
|
AP-06-009-008-010/010864
()
|
0206009000NRG23190620222066012
|
19/06/2022
|
rabhiya
|
0206009WL0059809
|
rabhiya
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191332
|
|
Mrs SHAIK RABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-008-010/010866
()
|
0206009000NRG23190620222066013
|
19/06/2022
|
jamalaiah
|
0206009WL0059809
|
jamalaiah
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345191285
|
|
Mr KALIVELA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-008-010/010867
()
|
0206009000NRG23190620222066014
|
19/06/2022
|
dhanalakshmi
|
0206009WL0059809
|
dhanalakshmi
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191197
|
|
Mrs GUNJA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-008-010/010868
()
|
0206009000NRG23190620222070006
|
19/06/2022
|
rami reddy
|
0206009WL0059899
|
rami reddy
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191200
|
|
Mr BOGGULA RAGHAVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-008-010/010889
()
|
0206009000NRG23190620222066017
|
19/06/2022
|
lakshmi
|
0206009WL0059809
|
lakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191360
|
|
Mrs MECHARAPU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-008-010/010897
()
|
0206009000NRG23190620222066018
|
19/06/2022
|
vijaya lakshmi
|
0206009WL0059809
|
vijaya lakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191392
|
|
Miss BATHULA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-008-010/010901
()
|
0206009000NRG23190620222070007
|
19/06/2022
|
venkata naga dasthagiri
|
0206009WL0059899
|
venkata naga dasthagiri
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191381
|
|
Mrs GURRALA VENKATA NAGA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-008-010/010910
()
|
0206009000NRG23190620222066020
|
19/06/2022
|
samba
|
0206009WL0059809
|
samba
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191163
|
|
Mrs THIRUPATHI SAMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-008-010/010920
()
|
0206009000NRG23190620222070009
|
19/06/2022
|
Gangamma
|
0206009WL0059899
|
Gangamma
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3345191399
|
|
Mrs TIRUPATHI CHINNAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-008-010/010922
()
|
0206009000NRG23190620222070010
|
19/06/2022
|
RAMADEVI
|
0206009WL0059899
|
RAMADEVI
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191362
|
|
Gurrala Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-008-010/010928
()
|
0206009000NRG23190620222066021
|
19/06/2022
|
PEER SAHEB
|
0206009WL0059809
|
PEER SAHEB
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191377
|
|
Mr SHAIK PEER SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-016-021/010020
()
|
0206009000NRG23190620222065591
|
19/06/2022
|
Glori
|
0206009WL0059798
|
Glori
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191350
|
|
Mrs MANDA GLORI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-016-021/010026
()
|
0206009000NRG23190620222065593
|
19/06/2022
|
Martamma
|
0206009WL0059798
|
Martamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191155
|
|
Mrs GURAJALA MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-016-021/010027
()
|
0206009000NRG23190620222065594
|
19/06/2022
|
Adam
|
0206009WL0059798
|
Adam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191234
|
|
Mr GARIKAPATI ADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-016-021/010027
()
|
0206009000NRG23190620222065595
|
19/06/2022
|
Sujatha
|
0206009WL0059798
|
Sujatha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191246
|
|
Mrs GARIKAPATI SUJATH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-016-021/010036
()
|
0206009000NRG23190620222065597
|
19/06/2022
|
Jamalamma
|
0206009WL0059798
|
Jamalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191352
|
|
Mrs SAGGURTHI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-016-021/010036
()
|
0206009000NRG23190620222065596
|
19/06/2022
|
Satyanarayana
|
0206009WL0059798
|
Satyanarayana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191389
|
|
Mr SAGGURTHI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-016-021/010040
()
|
0206009000NRG23190620222065598
|
19/06/2022
|
Nageswararao
|
0206009WL0059798
|
Nageswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191220
|
|
Mr VEMULAKONDA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-016-021/010045
()
|
0206009000NRG23190620222065600
|
19/06/2022
|
Lakshmi
|
0206009WL0059798
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191313
|
|
Mr PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-016-021/010050
()
|
0206009000NRG23190620222065601
|
19/06/2022
|
Ramadevi
|
0206009WL0059798
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191236
|
|
Mrs VEMULA KONDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-016-021/010069
()
|
0206009000NRG23190620222065602
|
19/06/2022
|
Padmavati
|
0206009WL0059798
|
Padmavati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191413
|
|
Mrs NAKKANABOYINA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-016-021/010077
()
|
0206009000NRG23190620222065603
|
19/06/2022
|
Dhanamma
|
0206009WL0059798
|
Dhanamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191418
|
|
Mrs NAKKABOINA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-016-021/010078
()
|
0206009000NRG23190620222065604
|
19/06/2022
|
Kondalarao
|
0206009WL0059798
|
Kondalarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191198
|
|
Mr KONDALA RAO NAKKANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-016-021/010078
()
|
0206009000NRG23190620222065605
|
19/06/2022
|
Padma
|
0206009WL0059798
|
Padma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191402
|
|
Mrs NAKKANABOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-016-021/010080
()
|
0206009000NRG23190620222065606
|
19/06/2022
|
Varalu
|
0206009WL0059798
|
Varalu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191308
|
|
Mrs GUNDAMALA VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-016-021/010090
()
|
0206009000NRG23190620222065607
|
19/06/2022
|
Ramana
|
0206009WL0059798
|
Ramana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191417
|
|
Mrs SANGEETHA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-016-021/010094
()
|
0206009000NRG23190620222065608
|
19/06/2022
|
Indira
|
0206009WL0059798
|
Indira
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191219
|
|
Mrs INDIRAMMA KALEKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-016-021/010100
()
|
0206009000NRG23190620222065609
|
19/06/2022
|
Venkatajalamma
|
0206009WL0059798
|
Venkatajalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191293
|
|
Mrs GUNDAMALA VENKATA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-016-021/010106
()
|
0206009000NRG23190620222065610
|
19/06/2022
|
Parvati
|
0206009WL0059798
|
Parvati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191346
|
|
Mrs MALLELA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-016-021/010107
()
|
0206009000NRG23190620222065611
|
19/06/2022
|
Ravamma
|
0206009WL0059798
|
Ravamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191369
|
|
RAVAMMA KALEKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-016-021/010109
()
|
0206009000NRG23190620222065612
|
19/06/2022
|
Mukkanti
|
0206009WL0059798
|
Mukkanti
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191205
|
|
Mr KALEPURI MUKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-016-021/010112
()
|
0206009000NRG23190620222065613
|
19/06/2022
|
Mariyamma
|
0206009WL0059798
|
Mariyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191306
|
|
Mrs PONUGUMATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-016-021/010119
()
|
0206009000NRG23190620222065614
|
19/06/2022
|
Sarswati
|
0206009WL0059798
|
Sarswati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191299
|
|
Mrs GARIKAPATI SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-016-021/010121
()
|
0206009000NRG23190620222065615
|
19/06/2022
|
China Jayamma
|
0206009WL0059798
|
China Jayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191300
|
|
Mr GARIKAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-016-021/010134
()
|
0206009000NRG23190620222065616
|
19/06/2022
|
Venkateswararao
|
0206009WL0059798
|
Venkateswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191275
|
|
PEDDA VENKATESWARA RAO INAPANURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-016-021/010136
()
|
0206009000NRG23190620222065618
|
19/06/2022
|
Sarojini
|
0206009WL0059798
|
Sarojini
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191218
|
|
JANGAM SAROJINI
|
BANK OF BARODA(606985)
|
|
183
|
G Konduru
|
AP-06-009-016-021/010145
()
|
0206009000NRG23190620222065619
|
19/06/2022
|
Nageswararao
|
0206009WL0059798
|
Nageswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191206
|
|
Mr NAGESWARA RAO VULLIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
G Konduru
|
AP-06-009-016-021/010145
()
|
0206009000NRG23190620222065620
|
19/06/2022
|
Rajarajeswari
|
0206009WL0059798
|
Rajarajeswari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191419
|
|
RAJA RAJESWARI ULLIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-016-021/010147
()
|
0206009000NRG23190620222065622
|
19/06/2022
|
Pushpavati
|
0206009WL0059798
|
Pushpavati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191297
|
|
Mrs GARIKAPATI PUSPHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
G Konduru
|
AP-06-009-016-021/010147
()
|
0206009000NRG23190620222065621
|
19/06/2022
|
Swamidasu
|
0206009WL0059798
|
Swamidasu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191225
|
|
Mr GARIKAPATI SWAMI DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG23190620222065624
|
19/06/2022
|
Mariyamma
|
0206009WL0059798
|
Mariyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191271
|
|
Mrs GARIKAPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
G Konduru
|
AP-06-009-016-021/010157
()
|
0206009000NRG23190620222065626
|
19/06/2022
|
Rattalu
|
0206009WL0059798
|
Rattalu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191274
|
|
Mrs KURAPATI RATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-016-021/010161
()
|
0206009000NRG23190620222065627
|
19/06/2022
|
Radha
|
0206009WL0059798
|
Radha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191408
|
|
Mrs MARRI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
G Konduru
|
AP-06-009-016-021/010168
()
|
0206009000NRG23190620222065628
|
19/06/2022
|
Kamalaratnam
|
0206009WL0059798
|
Kamalaratnam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191298
|
|
Mrs GARIKAPATI KAMALA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-016-021/010173
()
|
0206009000NRG23190620222065630
|
19/06/2022
|
Devi
|
0206009WL0059798
|
Devi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191307
|
|
Mrs MALLELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-016-021/010173
()
|
0206009000NRG23190620222065629
|
19/06/2022
|
Jnaneswararao
|
0206009WL0059798
|
Jnaneswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191241
|
|
Mr MALLELA GNANESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
G Konduru
|
AP-06-009-016-021/010177
()
|
0206009000NRG23190620222065631
|
19/06/2022
|
Ramana
|
0206009WL0059798
|
Ramana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191243
|
|
Mrs GUNTRU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-016-021/010182
()
|
0206009000NRG23190620222065632
|
19/06/2022
|
Basavamma
|
0206009WL0059798
|
Basavamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191305
|
|
Mrs KOLAVENTI BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
G Konduru
|
AP-06-009-016-021/010183
()
|
0206009000NRG23190620222065633
|
19/06/2022
|
Kumari
|
0206009WL0059798
|
Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191411
|
|
Mrs MARTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
G Konduru
|
AP-06-009-016-021/010188
()
|
0206009000NRG23190620222065634
|
19/06/2022
|
Koteswaramma
|
0206009WL0059798
|
Koteswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191351
|
|
Mrs PILLI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
G Konduru
|
AP-06-009-016-021/010189
()
|
0206009000NRG23190620222065635
|
19/06/2022
|
Lakshmi
|
0206009WL0059798
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191414
|
|
Mrs NAKKANABOYINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
G Konduru
|
AP-06-009-016-021/010196
()
|
0206009000NRG23190620222065636
|
19/06/2022
|
Gopi
|
0206009WL0059798
|
Gopi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191296
|
|
Mr GADE GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
G Konduru
|
AP-06-009-016-021/010199
()
|
0206009000NRG23190620222065637
|
19/06/2022
|
Mariyamma
|
0206009WL0059798
|
Mariyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191189
|
|
Mrs GARIKAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23190620222065640
|
19/06/2022
|
Kasturi
|
0206009WL0059798
|
Kasturi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191166
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
G Konduru
|
AP-06-009-016-021/010212
()
|
0206009000NRG23190620222065641
|
19/06/2022
|
Sunil
|
0206009WL0059798
|
Sunil
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191348
|
|
SUNIL KUMAR KARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-016-021/010238
()
|
0206009000NRG23190620222065644
|
19/06/2022
|
Yesamma
|
0206009WL0059798
|
Yesamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191204
|
|
Mrs GARIKAPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG23190620222065645
|
19/06/2022
|
Sunitha
|
0206009WL0059798
|
Sunitha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191349
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
G Konduru
|
AP-06-009-016-021/010254
()
|
0206009000NRG23190620222065647
|
19/06/2022
|
Amala
|
0206009WL0059798
|
Amala
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191314
|
|
Mrs GUNDAMALA AMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
G Konduru
|
AP-06-009-016-021/010270
()
|
0206009000NRG23190620222065652
|
19/06/2022
|
Manimma
|
0206009WL0059798
|
Manimma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191172
|
|
Mrs GARIKAPATI MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
G Konduru
|
AP-06-009-016-021/010292
()
|
0206009000NRG23190620222065655
|
19/06/2022
|
Bujji
|
0206009WL0059798
|
Bujji
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191310
|
|
Mrs KALEKURI BUJJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
G Konduru
|
AP-06-009-016-021/010302
()
|
0206009000NRG23190620222065657
|
19/06/2022
|
Chinnammayi
|
0206009WL0059798
|
Chinnammayi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191247
|
|
Mallela Chinnaammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-016-021/010329
()
|
0206009000NRG23190620222065658
|
19/06/2022
|
Kotaswaramma
|
0206009WL0059798
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191415
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
G Konduru
|
AP-06-009-016-021/010330
()
|
0206009000NRG23190620222065659
|
19/06/2022
|
Kasthuri
|
0206009WL0059798
|
Kasthuri
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191244
|
|
Ms MARATURI KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
G Konduru
|
AP-06-009-016-021/010343
()
|
0206009000NRG23190620222065660
|
19/06/2022
|
Rajarao
|
0206009WL0059798
|
Rajarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191391
|
|
Mr GUNDAMALA RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
G Konduru
|
AP-06-009-016-021/010352
()
|
0206009000NRG23190620222065662
|
19/06/2022
|
Marathamma
|
0206009WL0059798
|
Marathamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191301
|
|
Mrs GARIKAPATI MARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
G Konduru
|
AP-06-009-016-021/010355
()
|
0206009000NRG23190620222065663
|
19/06/2022
|
Gnanamma
|
0206009WL0059798
|
Gnanamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191416
|
|
Mrs JANGAM GNANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
G Konduru
|
AP-06-009-016-021/010357
()
|
0206009000NRG23190620222065664
|
19/06/2022
|
Venkayyamma
|
0206009WL0059798
|
Venkayyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191269
|
|
Mrs MIKKILI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
G Konduru
|
AP-06-009-016-021/010359
()
|
0206009000NRG23190620222065665
|
19/06/2022
|
Jamalamma
|
0206009WL0059798
|
Jamalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191309
|
|
Mrs KANIKELLA JAMALAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
G Konduru
|
AP-06-009-016-021/010375
()
|
0206009000NRG23190620222065666
|
19/06/2022
|
Ravana
|
0206009WL0059798
|
Ravana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191174
|
|
PONUGUMATI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
G Konduru
|
AP-06-009-016-021/010378
()
|
0206009000NRG23190620222065667
|
19/06/2022
|
Merimma
|
0206009WL0059798
|
Merimma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191156
|
|
Mrs KOLAVENTI MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
G Konduru
|
AP-06-009-016-021/010387
()
|
0206009000NRG23190620222065669
|
19/06/2022
|
Nageswararao
|
0206009WL0059798
|
Nageswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191207
|
|
Mr NAKKANABOINA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
G Konduru
|
AP-06-009-016-021/010406
()
|
0206009000NRG23190620222065673
|
19/06/2022
|
Sitaravamma
|
0206009WL0059798
|
Sitaravamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191160
|
|
Mrs NAKKANABOYINA SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
G Konduru
|
AP-06-009-016-021/010465
()
|
0206009000NRG23190620222065674
|
19/06/2022
|
Chittimma
|
0206009WL0059798
|
Chittimma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191401
|
|
Mrs KONDAPALLI CHITTIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
G Konduru
|
AP-06-009-016-021/010475
()
|
0206009000NRG23190620222065677
|
19/06/2022
|
Sarla
|
0206009WL0059798
|
Sarla
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191295
|
|
Mrs BADRI SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
G Konduru
|
AP-06-009-016-021/010481
()
|
0206009000NRG23190620222065678
|
19/06/2022
|
Danalakshmi
|
0206009WL0059798
|
Danalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191161
|
|
Mrs KOPPULA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
G Konduru
|
AP-06-009-018-022/020583
()
|
0206009000NRG23190620222090540
|
19/06/2022
|
Ramadevi
|
0206009WL0060574
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191260
|
|
Mrs CHENNURU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
G Konduru
|
AP-06-009-018-022/020588
()
|
0206009000NRG23190620222090544
|
19/06/2022
|
Hari Devi
|
0206009WL0060574
|
Hari Devi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191261
|
|
Mrs DUBA HARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
G Konduru
|
AP-06-009-018-022/020597
()
|
0206009000NRG23190620222090549
|
19/06/2022
|
Lakshmi
|
0206009WL0060574
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191169
|
|
NAMALA LAKSHMI
|
CANARA BANK(508532)
|
|
225
|
G Konduru
|
AP-06-009-018-022/020601
()
|
0206009000NRG23190620222090551
|
19/06/2022
|
AdiLakshmi
|
0206009WL0060574
|
AdiLakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191393
|
|
Mrs BUSSU ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
G Konduru
|
AP-06-009-018-022/020610
()
|
0206009000NRG23190620222090553
|
19/06/2022
|
Anakalamma
|
0206009WL0060574
|
Anakalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191268
|
|
Mrs BOKKULA ANKALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
G Konduru
|
AP-06-009-018-022/020615
()
|
0206009000NRG23190620222090555
|
19/06/2022
|
Venkatalakshmi
|
0206009WL0060574
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191217
|
|
Mrs VENKATA LAKSHMI AJMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23190620222090557
|
19/06/2022
|
Lalitha
|
0206009WL0060574
|
Lalitha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191398
|
|
Mrs KONGALA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
G Konduru
|
AP-06-009-018-022/020624
()
|
0206009000NRG23190620222090558
|
19/06/2022
|
Kamala
|
0206009WL0060574
|
Kamala
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191272
|
|
Mrs JALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
G Konduru
|
AP-06-009-018-022/020626
()
|
0206009000NRG23190620222090559
|
19/06/2022
|
Adilakshmi
|
0206009WL0060574
|
Adilakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191171
|
|
Mrs JALLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
G Konduru
|
AP-06-009-018-022/020629
()
|
0206009000NRG23190620222090561
|
19/06/2022
|
Uma
|
0206009WL0060574
|
Uma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345191159
|
|
Mrs GANTALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
G Konduru
|
AP-06-009-018-022/020634
()
|
0206009000NRG23190620222090563
|
19/06/2022
|
MALLESWARI
|
0206009WL0060574
|
MALLESWARI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191177
|
|
Mrs VELPULA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
G Konduru
|
AP-06-009-018-022/020644
()
|
0206009000NRG23190620222090567
|
19/06/2022
|
RAJANI
|
0206009WL0060574
|
RAJANI
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345191270
|
|
Mrs CHENNURU RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276168
|
276168
|
|
|
|
|
|
|
|
|
234
|
G Konduru
|
AP-06-009-008-010/010735
()
|
0206009000NRG23190620222065986
|
19/06/2022
|
SIVAGANGA
|
0206009WL0059809
|
SIVAGANGA
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191187
|
|
SIVA GANGA UPPATHOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-008-010/010820
()
|
0206009000NRG23190620222066002
|
19/06/2022
|
Varalakshmi
|
0206009WL0059809
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191186
|
|
VARA LAKSHMI ATTULOORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-008-010/010822
()
|
0206009000NRG23190620222066003
|
19/06/2022
|
Kiranbabu
|
0206009WL0059809
|
Kiranbabu
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191183
|
|
KIRAN BABU ACHHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-008-010/010886
()
|
0206009000NRG23190620222066016
|
19/06/2022
|
gopi
|
0206009WL0059809
|
gopi
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191184
|
|
GOPI THIRUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-008-010/010910
()
|
0206009000NRG23190620222066019
|
19/06/2022
|
gopala krishana
|
0206009WL0059809
|
gopala krishana
|
00176
|
IDIB0SGB001
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191185
|
|
GOPALAKRISHNA THIRUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-016-021/010302
()
|
0206009000NRG23190620222065656
|
19/06/2022
|
Babu
|
0206009WL0059798
|
Babu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191188
|
|
BABU MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-018-022/020589
()
|
0206009000NRG23190620222090546
|
19/06/2022
|
Jyothi
|
0206009WL0060574
|
Jyothi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191182
|
|
JYOTHI CHITTETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-018-022/020589
()
|
0206009000NRG23190620222090545
|
19/06/2022
|
Srinu
|
0206009WL0060574
|
Srinu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191181
|
|
SRINU CHITTETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
242
|
G Konduru
|
AP-06-009-016-021/010393
()
|
0206009000NRG23190620222065671
|
19/06/2022
|
Sitamahalakshmi
|
0206009WL0059798
|
Sitamahalakshmi
|
00354
|
PUNB0424200
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191180
|
|
KANIKELLI SEETHAMAHALAKSHMI W O VENKATES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
243
|
G Konduru
|
AP-06-009-016-021/010045
()
|
0206009000NRG23190620222065599
|
19/06/2022
|
Lakshmanaswami
|
0206009WL0059798
|
Lakshmanaswami
|
00354
|
PUNB0888900
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191145
|
|
SAJJURI LAKSHAMANA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
244
|
G Konduru
|
AP-06-009-016-021/010201
()
|
0206009000NRG23190620222065638
|
19/06/2022
|
Meri
|
0206009WL0059798
|
Meri
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191245
|
|
Mrs MERY GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
G Konduru
|
AP-06-009-016-021/010205
()
|
0206009000NRG23190620222065639
|
19/06/2022
|
Malliswari
|
0206009WL0059798
|
Malliswari
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191303
|
|
MS PESARAPALLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23190620222065642
|
19/06/2022
|
Yesumerimma
|
0206009WL0059798
|
Yesumerimma
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191302
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
G Konduru
|
AP-06-009-016-021/010238
()
|
0206009000NRG23190620222065643
|
19/06/2022
|
Ramesh
|
0206009WL0059798
|
Ramesh
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191289
|
|
RAMESH GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-016-021/010248
()
|
0206009000NRG23190620222065646
|
19/06/2022
|
Saramma
|
0206009WL0059798
|
Saramma
|
00415
|
SBIN0001881
|
1440
|
1440
|
Rejected
|
11/08/2022
|
|
3345191372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
G Konduru
|
AP-06-009-016-021/010265
()
|
0206009000NRG23190620222065649
|
19/06/2022
|
Nagaraju
|
0206009WL0059798
|
Nagaraju
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191311
|
|
GARIKAPATI NAGARAJU
|
CANARA BANK(508532)
|
|
250
|
G Konduru
|
AP-06-009-018-022/020600
()
|
0206009000NRG23190620222090550
|
19/06/2022
|
Peddabala
|
0206009WL0060574
|
Peddabala
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191232
|
|
PEDDABALA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23190620222090556
|
19/06/2022
|
Sudhakar
|
0206009WL0060574
|
Sudhakar
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191151
|
|
SUDHAKAR KONGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
252
|
G Konduru
|
AP-06-009-008-010/010736
()
|
0206009000NRG23190620222065987
|
19/06/2022
|
NAVEEN
|
0206009WL0059809
|
NAVEEN
|
00415
|
SBIN0003287
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191368
|
|
MS GADE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
253
|
G Konduru
|
AP-06-009-018-022/020629
()
|
0206009000NRG23190620222090560
|
19/06/2022
|
Narasimha Rao
|
0206009WL0060574
|
Narasimha Rao
|
00415
|
SBIN0005653
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345191152
|
|
NARASIMHA RAO GANTAALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
254
|
G Konduru
|
AP-06-009-008-010/010059
()
|
0206009000NRG23190620222065916
|
19/06/2022
|
Sesharatnam
|
0206009WL0059809
|
Sesharatnam
|
00415
|
SBIN0007527
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191333
|
|
MRS SESHA RATHNAM GADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
G Konduru
|
AP-06-009-008-010/010075
()
|
0206009000NRG23190620222069926
|
19/06/2022
|
Vani
|
0206009WL0059899
|
Vani
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191242
|
|
MS DOORU VANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
G Konduru
|
AP-06-009-008-010/010110
()
|
0206009000NRG23190620222065919
|
19/06/2022
|
Bhavani
|
0206009WL0059809
|
Bhavani
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191341
|
|
Mrs BHAVANI KUNCHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
G Konduru
|
AP-06-009-008-010/010283
()
|
0206009000NRG23190620222069952
|
19/06/2022
|
Chaitanya
|
0206009WL0059899
|
Chaitanya
|
00415
|
SBIN0007527
|
744
|
744
|
Processed
|
27/07/2022
|
|
3345191371
|
|
MRS CHAITANYA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
G Konduru
|
AP-06-009-008-010/010309
()
|
0206009000NRG23190620222065947
|
19/06/2022
|
Koteswaramma
|
0206009WL0059809
|
Koteswaramma
|
00415
|
SBIN0007527
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191235
|
|
MRS GADE KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
G Konduru
|
AP-06-009-008-010/010319
()
|
0206009000NRG23190620222065948
|
19/06/2022
|
Vinodbabu
|
0206009WL0059809
|
Vinodbabu
|
00415
|
SBIN0007527
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345191250
|
|
MR SRIPATI VINOD BABU
|
STATE BANK OF INDIA(508548)
|
|
260
|
G Konduru
|
AP-06-009-008-010/010482
()
|
0206009000NRG23190620222065962
|
19/06/2022
|
Ramana
|
0206009WL0059809
|
Ramana
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191325
|
|
MRS RAMANA TATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
G Konduru
|
AP-06-009-008-010/010658
()
|
0206009000NRG23190620222065972
|
19/06/2022
|
MABU SUBHANI
|
0206009WL0059809
|
MABU SUBHANI
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191319
|
|
Mr SHAIK MABU SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
G Konduru
|
AP-06-009-008-010/010733
()
|
0206009000NRG23190620222065984
|
19/06/2022
|
DANALAKSHMI
|
0206009WL0059809
|
DANALAKSHMI
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191375
|
|
MRS DHANALAKSHMI LINGINENI
|
STATE BANK OF INDIA(508548)
|
|
263
|
G Konduru
|
AP-06-009-008-010/010758
()
|
0206009000NRG23190620222069994
|
19/06/2022
|
kotireddy
|
0206009WL0059899
|
kotireddy
|
00415
|
SBIN0007527
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191323
|
|
MR KOTI REDDY GURRALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
G Konduru
|
AP-06-009-008-010/010905
()
|
0206009000NRG23190620222070008
|
19/06/2022
|
rama krishana
|
0206009WL0059899
|
rama krishana
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191334
|
|
THORLIKONDA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
265
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23190620222065650
|
19/06/2022
|
Vijayarao
|
0206009WL0059798
|
Vijayarao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191340
|
|
MRS ANKALA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
266
|
G Konduru
|
AP-06-009-016-021/010383
()
|
0206009000NRG23190620222065668
|
19/06/2022
|
Koteswararao
|
0206009WL0059798
|
Koteswararao
|
00415
|
SBIN0020779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191192
|
|
MR PAJJURU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
267
|
G Konduru
|
AP-06-009-008-010/010552
()
|
0206009000NRG23190620222069973
|
19/06/2022
|
SPANDANA
|
0206009WL0059899
|
SPANDANA
|
00415
|
SBIN0021321
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345191190
|
|
MR KODALI SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
268
|
G Konduru
|
AP-06-009-008-010/010602
()
|
0206009000NRG23190620222069979
|
19/06/2022
|
venkateswara rao
|
0206009WL0059899
|
venkateswara rao
|
00415
|
SBIN0021321
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191191
|
|
MR TORLIKONDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
269
|
G Konduru
|
AP-06-009-008-010/010676
()
|
0206009000NRG23190620222065976
|
19/06/2022
|
NAGULMEERABI
|
0206009WL0059809
|
NAGULMEERABI
|
00415
|
SBIN0021321
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191150
|
|
MRS SHAIK NAGUL MEERA BI
|
STATE BANK OF INDIA(508548)
|
|
270
|
G Konduru
|
AP-06-009-008-010/010800
()
|
0206009000NRG23190620222065996
|
19/06/2022
|
Jayalakshmi
|
0206009WL0059809
|
Jayalakshmi
|
00415
|
SBIN0021321
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191193
|
|
MRS LINGALA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
271
|
G Konduru
|
AP-06-009-008-010/010793
()
|
0206009000NRG23190620222065993
|
19/06/2022
|
Vijay Kumar
|
0206009WL0059809
|
Vijay Kumar
|
00468
|
UBIN0809047
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191146
|
|
SUDIMALLA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
272
|
G Konduru
|
AP-06-009-008-010/010347
()
|
0206009000NRG23190620222065954
|
19/06/2022
|
Srinu
|
0206009WL0059809
|
Srinu
|
00468
|
UBIN0815624
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191149
|
|
ACHCHA SREENU
|
UNION BANK OF INDIA(508500)
|
|
273
|
G Konduru
|
AP-06-009-008-010/010396
()
|
0206009000NRG23190620222065958
|
19/06/2022
|
Sambasivarao
|
0206009WL0059809
|
Sambasivarao
|
00468
|
UBIN0815624
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345191148
|
|
SAMBASIVA RAO BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
274
|
G Konduru
|
AP-06-009-018-022/020585
()
|
0206009000NRG23190620222090541
|
19/06/2022
|
venkamma
|
0206009WL0060574
|
venkamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191195
|
|
VENKAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
G Konduru
|
AP-06-009-018-022/020613
()
|
0206009000NRG23190620222090554
|
19/06/2022
|
Subbamma
|
0206009WL0060574
|
Subbamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345191194
|
|
SUBBAMMA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355744
|
355744
|
|
|
|
|
|
|
|