|
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-06-009-002-003/010019
()
|
0206009000NRG23150320233763575
|
20/03/2023
|
Srinivasarao
|
0206009WL303724
|
Srinivasarao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700624
|
|
Mr SRINIVASA RAO MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010043
()
|
0206009000NRG23150320233763576
|
20/03/2023
|
Koteswaramma
|
0206009WL303724
|
Koteswaramma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700608
|
|
Mrs DASARI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010051
()
|
0206009000NRG23150320233763577
|
20/03/2023
|
Venkata Krishna
|
0206009WL303724
|
Venkata Krishna
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700647
|
|
Mr VENKATA KRISHNA CHINTHALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010062
()
|
0206009000NRG23150320233763578
|
20/03/2023
|
Chinna narasimharao
|
0206009WL303724
|
Chinna narasimharao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700594
|
|
Mr ALA CHINA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010079
()
|
0206009000NRG23150320233763579
|
20/03/2023
|
Chittemma
|
0206009WL303724
|
Chittemma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700530
|
|
KANAPARTHI CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010092
()
|
0206009000NRG23150320233763580
|
20/03/2023
|
sowjanya
|
0206009WL303724
|
sowjanya
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700559
|
|
Mrs SOUJANYA DARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010095
()
|
0206009000NRG23150320233763581
|
20/03/2023
|
Nagendramma
|
0206009WL303724
|
Nagendramma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700591
|
|
Mrs NAGANDRAMMA GUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010097
()
|
0206009000NRG23150320233763582
|
20/03/2023
|
Nagendramma
|
0206009WL303724
|
Nagendramma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700649
|
|
Mrs DERANGALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010121
()
|
0206009000NRG23150320233763583
|
20/03/2023
|
Padma
|
0206009WL303724
|
Padma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700666
|
|
Ms SAGARLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010125
()
|
0206009000NRG23150320233763584
|
20/03/2023
|
Lakshmi
|
0206009WL303724
|
Lakshmi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700691
|
|
Mrs BATTA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010127
()
|
0206009000NRG23150320233763585
|
20/03/2023
|
Venkateswarao
|
0206009WL303724
|
Venkateswarao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700582
|
|
Ms VENKATESWARA RAO CHINTAGUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010129
()
|
0206009000NRG23150320233763586
|
20/03/2023
|
Lerejamma
|
0206009WL303724
|
Lerejamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700521
|
|
Mrs GORAGUNTLA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010134
()
|
0206009000NRG23150320233763426
|
20/03/2023
|
Jamalamma
|
0206009WL303720
|
Jamalamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700571
|
|
Mrs KOMMANABOINA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010138
()
|
0206009000NRG23150320233763587
|
20/03/2023
|
Somayya
|
0206009WL303724
|
Somayya
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700589
|
|
Mr KOMMANABOINA SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010141
()
|
0206009000NRG23150320233763588
|
20/03/2023
|
Bujji
|
0206009WL303724
|
Bujji
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700562
|
|
Mrs BUJJI VENKATAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010143
()
|
0206009000NRG23150320233763589
|
20/03/2023
|
Kantarao
|
0206009WL303724
|
Kantarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700585
|
|
Mr KANTHA RAO BALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010151
()
|
0206009000NRG23150320233763590
|
20/03/2023
|
Venkatanarsamma
|
0206009WL303724
|
Venkatanarsamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700600
|
|
Mrs GUNJI VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010155
()
|
0206009000NRG23150320233763591
|
20/03/2023
|
Sita
|
0206009WL303724
|
Sita
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700548
|
|
VETA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010183
()
|
0206009000NRG23150320233763592
|
20/03/2023
|
Jamalamma
|
0206009WL303724
|
Jamalamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700701
|
|
Mrs BATTULA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010192
()
|
0206009000NRG23150320233763593
|
20/03/2023
|
Nagendramma
|
0206009WL303724
|
Nagendramma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700672
|
|
Mr NAGENDRAMMA KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010195
()
|
0206009000NRG23150320233763594
|
20/03/2023
|
Abbaddam
|
0206009WL303724
|
Abbaddam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700552
|
|
Mr ABADHAM KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010196
()
|
0206009000NRG23150320233763595
|
20/03/2023
|
Padma
|
0206009WL303724
|
Padma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700655
|
|
Mrs PADMA GUNGI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010203
()
|
0206009000NRG23150320233763427
|
20/03/2023
|
Samrajyam
|
0206009WL303720
|
Samrajyam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700550
|
|
Mrs SAMRAJYAM VALLAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010205
()
|
0206009000NRG23150320233763428
|
20/03/2023
|
Bhagyamma
|
0206009WL303720
|
Bhagyamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700553
|
|
Mrs BHAGYAMMA KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010210
()
|
0206009000NRG23150320233763429
|
20/03/2023
|
Sampurna
|
0206009WL303720
|
Sampurna
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700546
|
|
Mrs AAVULA SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010213
()
|
0206009000NRG23150320233763430
|
20/03/2023
|
Tirupatirao
|
0206009WL303720
|
Tirupatirao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700596
|
|
Mr TIRUPATI RAO KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010214
()
|
0206009000NRG23150320233763431
|
20/03/2023
|
Srinu
|
0206009WL303720
|
Srinu
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700595
|
|
Mr KOMMANABOINA SREENU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010215
()
|
0206009000NRG23150320233763432
|
20/03/2023
|
Narasimharao
|
0206009WL303720
|
Narasimharao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700592
|
|
Mr PITAL NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010216
()
|
0206009000NRG23150320233763433
|
20/03/2023
|
Mariyamma
|
0206009WL303720
|
Mariyamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700535
|
|
Mrs GUNDRU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010219
()
|
0206009000NRG23150320233763434
|
20/03/2023
|
Daasu
|
0206009WL303720
|
Daasu
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700515
|
|
Mr DASU PRATTIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010220
()
|
0206009000NRG23150320233763435
|
20/03/2023
|
Nagamani
|
0206009WL303720
|
Nagamani
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700533
|
|
Mrs PRATTIPATI NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010238
()
|
0206009000NRG23150320233763436
|
20/03/2023
|
Mahalakshmi
|
0206009WL303720
|
Mahalakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700547
|
|
Mrs MAHALAKSHMI BADISA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010246
()
|
0206009000NRG23150320233763596
|
20/03/2023
|
Tirupatamma
|
0206009WL303724
|
Tirupatamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700629
|
|
KUNCHAM TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010247
()
|
0206009000NRG23150320233763597
|
20/03/2023
|
Bujji
|
0206009WL303724
|
Bujji
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700564
|
|
Mrs GUNJI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010251
()
|
0206009000NRG23150320233763598
|
20/03/2023
|
Venkamma
|
0206009WL303724
|
Venkamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700648
|
|
Ms GUNJA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010270
()
|
0206009000NRG23150320233763437
|
20/03/2023
|
Satyanarayana
|
0206009WL303720
|
Satyanarayana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700662
|
|
Mr SATYANARAYANA CHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010275
()
|
0206009000NRG23150320233763438
|
20/03/2023
|
Mariyanna
|
0206009WL303720
|
Mariyanna
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700686
|
|
Mr SANGEETHA MARIYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010289
()
|
0206009000NRG23150320233763439
|
20/03/2023
|
Srinivasu
|
0206009WL303720
|
Srinivasu
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700565
|
|
Mr MELIMI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010290
()
|
0206009000NRG23150320233763440
|
20/03/2023
|
Nagamani
|
0206009WL303720
|
Nagamani
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700524
|
|
ERIKINABOINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
G Konduru
|
AP-06-009-002-003/010291
()
|
0206009000NRG23150320233763441
|
20/03/2023
|
Koteswarao
|
0206009WL303720
|
Koteswarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700554
|
|
Mr KOTESWARA RAO CHANUMOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-002-003/010292
()
|
0206009000NRG23150320233763443
|
20/03/2023
|
Krishna Kumari
|
0206009WL303720
|
Krishna Kumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700630
|
|
Mrs KRISHNA KUMARI MUPPAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-002-003/010292
()
|
0206009000NRG23150320233763442
|
20/03/2023
|
Sri Ramaprasad
|
0206009WL303720
|
Sri Ramaprasad
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
0433700532
|
|
MUPPAVARAPU SIVARAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-002-003/010294
()
|
0206009000NRG23150320233763444
|
20/03/2023
|
Venkayamma
|
0206009WL303720
|
Venkayamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700628
|
|
Ms MUTHAVARAPU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-002-003/010295
()
|
0206009000NRG23150320233763445
|
20/03/2023
|
Koteswarao
|
0206009WL303720
|
Koteswarao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700673
|
|
Mr KOTESWARA RAO RAO RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-002-003/010301
()
|
0206009000NRG23150320233763446
|
20/03/2023
|
Sujata
|
0206009WL303720
|
Sujata
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700543
|
|
Mrs CHINTAPALLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-002-003/010302
()
|
0206009000NRG23150320233763447
|
20/03/2023
|
Samrajyam
|
0206009WL303720
|
Samrajyam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700627
|
|
Mrs ANNAVARAPU SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-002-003/010305
()
|
0206009000NRG23150320233763448
|
20/03/2023
|
Venkatanarsalu
|
0206009WL303720
|
Venkatanarsalu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700527
|
|
Mrs VENKATA NARASAMMA CHINTALACHERVU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-002-003/010309
()
|
0206009000NRG23150320233763449
|
20/03/2023
|
Rani
|
0206009WL303720
|
Rani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700645
|
|
Mrs RANI SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-002-003/010311
()
|
0206009000NRG23150320233763451
|
20/03/2023
|
Durga
|
0206009WL303720
|
Durga
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700520
|
|
Mrs DUGRA ANNAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-002-003/010311
()
|
0206009000NRG23150320233763450
|
20/03/2023
|
Srinivasarao
|
0206009WL303720
|
Srinivasarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700688
|
|
Mr ANNAVARAPU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-002-003/010313
()
|
0206009000NRG23150320233763453
|
20/03/2023
|
Pullamma
|
0206009WL303720
|
Pullamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700536
|
|
Mrs SAGARLA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-002-003/010316
()
|
0206009000NRG23150320233763455
|
20/03/2023
|
Jamalamma
|
0206009WL303720
|
Jamalamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700526
|
|
Mrs MATTAKOYYA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-002-003/010317
()
|
0206009000NRG23150320233763456
|
20/03/2023
|
Sujata
|
0206009WL303720
|
Sujata
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700561
|
|
Mrs IDIMALLA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-002-003/010318
()
|
0206009000NRG23150320233763457
|
20/03/2023
|
Baburao
|
0206009WL303720
|
Baburao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700566
|
|
Mr SAGARLA BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-002-003/010322
()
|
0206009000NRG23150320233763458
|
20/03/2023
|
Koteswarao
|
0206009WL303720
|
Koteswarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700555
|
|
Mr BADISHA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-002-003/010325
()
|
0206009000NRG23150320233763459
|
20/03/2023
|
Sangamma
|
0206009WL303720
|
Sangamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700694
|
|
Mrs SAGARLA SANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-002-003/010329
()
|
0206009000NRG23150320233763461
|
20/03/2023
|
Kumari
|
0206009WL303720
|
Kumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700525
|
|
Mrs KUMARI MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-002-003/010329
()
|
0206009000NRG23150320233763460
|
20/03/2023
|
Venkata Narayana
|
0206009WL303720
|
Venkata Narayana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700514
|
|
Mr VENKATA NARAYANA MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-002-003/010330
()
|
0206009000NRG23150320233763462
|
20/03/2023
|
Parvati
|
0206009WL303720
|
Parvati
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700510
|
|
Mrs PAVARTHAMMA JINKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-002-003/010333
()
|
0206009000NRG23150320233763463
|
20/03/2023
|
Samrajyam
|
0206009WL303720
|
Samrajyam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700637
|
|
Mrs SAMRAJYAM SANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-002-003/010348
()
|
0206009000NRG23150320233763464
|
20/03/2023
|
Viramma
|
0206009WL303720
|
Viramma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700537
|
|
Mrs VEERAMMA PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-002-003/010353
()
|
0206009000NRG23150320233763465
|
20/03/2023
|
Peramma
|
0206009WL303720
|
Peramma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700534
|
|
SAGARLA PERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-002-003/010355
()
|
0206009000NRG23150320233763466
|
20/03/2023
|
Krishnaveni
|
0206009WL303720
|
Krishnaveni
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700549
|
|
Mrs MAAKANI KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-002-003/010359
()
|
0206009000NRG23150320233763467
|
20/03/2023
|
Lakshmi
|
0206009WL303720
|
Lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700528
|
|
Mrs LAKSHMI VELPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-002-003/010367
()
|
0206009000NRG23150320233763468
|
20/03/2023
|
Lakshmi Narsamma
|
0206009WL303720
|
Lakshmi Narsamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700639
|
|
Mrs VALLAPU LAXMINARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-002-003/010370
()
|
0206009000NRG23150320233763469
|
20/03/2023
|
Yesubabu
|
0206009WL303720
|
Yesubabu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700522
|
|
Mr YESU BABU RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-002-003/010420
()
|
0206009000NRG23150320233763470
|
20/03/2023
|
Vidyasagar
|
0206009WL303720
|
Vidyasagar
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700511
|
|
Mr VIDYA SAGAR KOTHAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-002-003/010435
()
|
0206009000NRG23150320233763471
|
20/03/2023
|
Bharathi
|
0206009WL303720
|
Bharathi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700633
|
|
Mrs BHARATHI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-002-003/010436
()
|
0206009000NRG23150320233763472
|
20/03/2023
|
Venkateswarulu
|
0206009WL303720
|
Venkateswarulu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700626
|
|
GORUGUNTLA CHINNA VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-002-003/010456
()
|
0206009000NRG23150320233763473
|
20/03/2023
|
Madusudanaraao
|
0206009WL303720
|
Madusudanaraao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700519
|
|
Mr ARISETTY MADHUSUDANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-002-003/010457
()
|
0206009000NRG23150320233763474
|
20/03/2023
|
Mallikarjunarao
|
0206009WL303720
|
Mallikarjunarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700556
|
|
Mr ARISETTI MALLIKARJUNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-002-003/010463
()
|
0206009000NRG23150320233763475
|
20/03/2023
|
Pedda Koteswararao
|
0206009WL303720
|
Pedda Koteswararao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700523
|
|
Mr KOTESWARA RAO ALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-002-003/010467
()
|
0206009000NRG23150320233763476
|
20/03/2023
|
Koteswararao
|
0206009WL303720
|
Koteswararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700640
|
|
Mr KOTESWARA RAO PALLAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-002-003/010467
()
|
0206009000NRG23150320233763477
|
20/03/2023
|
Sudharani
|
0206009WL303720
|
Sudharani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700650
|
|
Mrs PALLAPU SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-002-003/010470
()
|
0206009000NRG23150320233763478
|
20/03/2023
|
Ramulu
|
0206009WL303720
|
Ramulu
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700606
|
|
Mr PALLAPU RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-002-003/010473
()
|
0206009000NRG23150320233763479
|
20/03/2023
|
Chinnamma
|
0206009WL303720
|
Chinnamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700614
|
|
Mrs CHENNAMMA PRATHIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-002-003/010475
()
|
0206009000NRG23150320233763480
|
20/03/2023
|
Bujji
|
0206009WL303720
|
Bujji
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700605
|
|
Mrs BATTULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-002-003/010476
()
|
0206009000NRG23150320233763481
|
20/03/2023
|
Srimannaaraayana
|
0206009WL303720
|
Srimannaaraayana
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700620
|
|
Mr SRIMANNARAYANA GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-002-003/010479
()
|
0206009000NRG23150320233763600
|
20/03/2023
|
Chittimma
|
0206009WL303724
|
Chittimma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700529
|
|
CHALLA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-002-003/010479
()
|
0206009000NRG23150320233763599
|
20/03/2023
|
Koteswararao
|
0206009WL303724
|
Koteswararao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700570
|
|
Mr CHALLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-002-003/010480
()
|
0206009000NRG23150320233763482
|
20/03/2023
|
Srinu
|
0206009WL303720
|
Srinu
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700684
|
|
Mr SREENU JALAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-002-003/010495
()
|
0206009000NRG23150320233763483
|
20/03/2023
|
Sitamahalakshmi
|
0206009WL303720
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700599
|
|
Mrs NAGOJI MAHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
G Konduru
|
AP-06-009-002-003/010501
()
|
0206009000NRG23150320233763484
|
20/03/2023
|
Appamma
|
0206009WL303720
|
Appamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700531
|
|
Mrs PATAPANCHALA APPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-002-003/010505
()
|
0206009000NRG23150320233763601
|
20/03/2023
|
Viraiah
|
0206009WL303724
|
Viraiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700613
|
|
Mr MUKKAPATI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-002-003/010514
()
|
0206009000NRG23150320233763485
|
20/03/2023
|
Nagabhushanam
|
0206009WL303720
|
Nagabhushanam
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0433700683
|
|
RAVULA NAGA BHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-002-003/010515
()
|
0206009000NRG23150320233763486
|
20/03/2023
|
Sivanageswararao
|
0206009WL303720
|
Sivanageswararao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700567
|
|
Mr SIVA NAGESWARA RAO POTANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-002-003/010516
()
|
0206009000NRG23150320233763487
|
20/03/2023
|
Lakshmi
|
0206009WL303720
|
Lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700513
|
|
P LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-002-003/010517
()
|
0206009000NRG23150320233763488
|
20/03/2023
|
Meri
|
0206009WL303720
|
Meri
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700604
|
|
Mrs CHINTALACHERUVU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-002-003/010528
()
|
0206009000NRG23150320233763489
|
20/03/2023
|
rachana
|
0206009WL303720
|
rachana
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700700
|
|
Miss KANDULA RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-002-003/010537
()
|
0206009000NRG23150320233763490
|
20/03/2023
|
Annapurna
|
0206009WL303720
|
Annapurna
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700539
|
|
Mrs ANNAPOORNA BADISA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-002-003/010540
()
|
0206009000NRG23150320233763602
|
20/03/2023
|
Malleswari
|
0206009WL303724
|
Malleswari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700652
|
|
Mrs DANAboina MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-002-003/010541
()
|
0206009000NRG23150320233763603
|
20/03/2023
|
Koteswararao
|
0206009WL303724
|
Koteswararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700512
|
|
Mr RAVULA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-002-003/010541
()
|
0206009000NRG23150320233763604
|
20/03/2023
|
Samrajyam
|
0206009WL303724
|
Samrajyam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700563
|
|
Mrs RAVULA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-002-003/010551
()
|
0206009000NRG23150320233763605
|
20/03/2023
|
Venkatajamalamma
|
0206009WL303724
|
Venkatajamalamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700551
|
|
Mrs VENKATA JALAMMA ALA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-002-003/010585
()
|
0206009000NRG23150320233763606
|
20/03/2023
|
Kalyani
|
0206009WL303724
|
Kalyani
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700572
|
|
Mrs MEDIDI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-002-003/010587
()
|
0206009000NRG23150320233763607
|
20/03/2023
|
Nagalakshmi
|
0206009WL303724
|
Nagalakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700687
|
|
Mrs UPPUNEELLA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-002-003/010681
()
|
0206009000NRG23150320233763608
|
20/03/2023
|
Parvathamma
|
0206009WL303724
|
Parvathamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700638
|
|
Ms NAGOJI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-002-003/010766
()
|
0206009000NRG23150320233763609
|
20/03/2023
|
rajini
|
0206009WL303724
|
rajini
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700665
|
|
Ms KOMMANA BOYINA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-002-003/010767
()
|
0206009000NRG23150320233763610
|
20/03/2023
|
vemkata narayana
|
0206009WL303724
|
vemkata narayana
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700580
|
|
Mr KOMMANABOYINA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
G Konduru
|
AP-06-009-002-003/010778
()
|
0206009000NRG23150320233763611
|
20/03/2023
|
lakshmi
|
0206009WL303724
|
lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700703
|
|
Mrs TIMMASARTI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-002-003/010779
()
|
0206009000NRG23150320233763613
|
20/03/2023
|
hamida begam
|
0206009WL303724
|
hamida begam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700538
|
|
Mrs HAMEEDA BEGUM SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-002-003/010779
()
|
0206009000NRG23150320233763612
|
20/03/2023
|
mehabubvali
|
0206009WL303724
|
mehabubvali
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700632
|
|
Mr MAHABOOB VALI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-002-003/010780
()
|
0206009000NRG23150320233763614
|
20/03/2023
|
venkateshwar rao
|
0206009WL303724
|
venkateshwar rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700545
|
|
Master SADHULA VEKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-002-003/010782
()
|
0206009000NRG23150320233763615
|
20/03/2023
|
krishna veni
|
0206009WL303724
|
krishna veni
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700653
|
|
Mrs PITTALA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-002-003/010783
()
|
0206009000NRG23150320233763616
|
20/03/2023
|
satyanarayana
|
0206009WL303724
|
satyanarayana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700676
|
|
Mr ANGIREKULA SATYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-002-003/010785
()
|
0206009000NRG23150320233763617
|
20/03/2023
|
gopi
|
0206009WL303724
|
gopi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700671
|
|
Mr KOMMANABOINA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-002-003/010786
()
|
0206009000NRG23150320233763618
|
20/03/2023
|
nagamani
|
0206009WL303724
|
nagamani
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700641
|
|
Mrs MEDIDI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-002-003/010787
()
|
0206009000NRG23150320233763619
|
20/03/2023
|
gopalrao
|
0206009WL303724
|
gopalrao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700699
|
|
Mr DANABOYINA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-002-003/010788
()
|
0206009000NRG23150320233763620
|
20/03/2023
|
ramesh
|
0206009WL303724
|
ramesh
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700636
|
|
Mr SAGARLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-002-003/010789
()
|
0206009000NRG23150320233763621
|
20/03/2023
|
lakshmi
|
0206009WL303724
|
lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700581
|
|
Mrs LAKSHMI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-002-003/010795
()
|
0206009000NRG23150320233763622
|
20/03/2023
|
somayya
|
0206009WL303724
|
somayya
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700569
|
|
Mr KOMMANABOYINA SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-002-003/010798
()
|
0206009000NRG23150320233763623
|
20/03/2023
|
nagandramma
|
0206009WL303724
|
nagandramma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700654
|
|
Mrs KUMMARI NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
G Konduru
|
AP-06-009-002-003/010799
()
|
0206009000NRG23150320233763624
|
20/03/2023
|
nagaraju
|
0206009WL303724
|
nagaraju
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700593
|
|
Mr NAGA RAJU GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-002-003/010800
()
|
0206009000NRG23150320233763625
|
20/03/2023
|
sambaiyya
|
0206009WL303724
|
sambaiyya
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700664
|
|
Mr AALA SAMBHIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23150320233763626
|
20/03/2023
|
sudha
|
0206009WL303724
|
sudha
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700611
|
|
Mrs BAKKA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23150320233763627
|
20/03/2023
|
ratna Babu
|
0206009WL303724
|
ratna Babu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700586
|
|
Mr RATNA BABU BAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-002-003/010804
()
|
0206009000NRG23150320233763628
|
20/03/2023
|
saidamma
|
0206009WL303724
|
saidamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700583
|
|
Mrs SAIDAMMA ADDEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-002-003/010805
()
|
0206009000NRG23150320233763629
|
20/03/2023
|
yesamma
|
0206009WL303724
|
yesamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700558
|
|
Mrs JONUPUDI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-002-003/010809
()
|
0206009000NRG23150320233763630
|
20/03/2023
|
apparao
|
0206009WL303724
|
apparao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700634
|
|
Mr APPA RAO KATAMNENI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-002-003/010812
()
|
0206009000NRG23150320233763632
|
20/03/2023
|
apparao
|
0206009WL303724
|
apparao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700518
|
|
Mr PATAPANCHALA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-002-003/010814
()
|
0206009000NRG23150320233763633
|
20/03/2023
|
gopalarao
|
0206009WL303724
|
gopalarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700588
|
|
Mr ALA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-002-003/010816
()
|
0206009000NRG23150320233763634
|
20/03/2023
|
rajeshwari
|
0206009WL303724
|
rajeshwari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700540
|
|
Mrs RAJESWARI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-002-003/010817
()
|
0206009000NRG23150320233763635
|
20/03/2023
|
venkamma
|
0206009WL303724
|
venkamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700656
|
|
Mrs VEERLAMUTHAKA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23150320233763637
|
20/03/2023
|
aruna
|
0206009WL303724
|
aruna
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700541
|
|
Mrs KOPURU ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23150320233763636
|
20/03/2023
|
sambashivarao
|
0206009WL303724
|
sambashivarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700631
|
|
Mr SAMBASIVA RAO KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-002-003/010822
()
|
0206009000NRG23150320233763638
|
20/03/2023
|
yedukondalau
|
0206009WL303724
|
yedukondalau
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700607
|
|
Mr GUNDEDI YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-002-003/010823
()
|
0206009000NRG23150320233763639
|
20/03/2023
|
jamalamma
|
0206009WL303724
|
jamalamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700610
|
|
Mrs TAMMISETTI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-002-003/010824
()
|
0206009000NRG23150320233763640
|
20/03/2023
|
mariyamma
|
0206009WL303724
|
mariyamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700601
|
|
Mrs VEMULA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-002-003/010825
()
|
0206009000NRG23150320233763641
|
20/03/2023
|
venkataramana
|
0206009WL303724
|
venkataramana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700615
|
|
Mrs VENKATA RAMANA GALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-002-003/010827
()
|
0206009000NRG23150320233763642
|
20/03/2023
|
ganga
|
0206009WL303724
|
ganga
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700657
|
|
Mrs MANGALMPATI GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-002-003/010831
()
|
0206009000NRG23150320233763643
|
20/03/2023
|
narasimha rao
|
0206009WL303724
|
narasimha rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700568
|
|
Mr KONDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-002-003/010834
()
|
0206009000NRG23150320233763644
|
20/03/2023
|
rama
|
0206009WL303724
|
rama
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700680
|
|
Mrs RAMA KOMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-002-003/010839
()
|
0206009000NRG23150320233763646
|
20/03/2023
|
haimavathi
|
0206009WL303724
|
haimavathi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700643
|
|
Mrs MADAGONI HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-002-003/010843
()
|
0206009000NRG23150320233763647
|
20/03/2023
|
SRIDEVI
|
0206009WL303724
|
SRIDEVI
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700651
|
|
Mrs ANNAM SETTI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-002-003/010847
()
|
0206009000NRG23150320233763648
|
20/03/2023
|
adinarayana
|
0206009WL303724
|
adinarayana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700574
|
|
Mr KOMMANABOINA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-002-003/010848
()
|
0206009000NRG23150320233763649
|
20/03/2023
|
MURALI KRISHNA
|
0206009WL303724
|
MURALI KRISHNA
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700677
|
|
Mr ANNAMSETTY MURALI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-002-003/010854
()
|
0206009000NRG23150320233763650
|
20/03/2023
|
KRISHNAKUMARI
|
0206009WL303724
|
KRISHNAKUMARI
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700578
|
|
Mrs CHANUMOLU KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-002-003/010859
()
|
0206009000NRG23150320233763651
|
20/03/2023
|
marthamma
|
0206009WL303724
|
marthamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700705
|
|
Mrs GUNDEPAKA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-002-003/010864
()
|
0206009000NRG23150320233763652
|
20/03/2023
|
MARTHAMMA
|
0206009WL303724
|
MARTHAMMA
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700517
|
|
Mrs MARTHAMMA KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-002-003/010870
()
|
0206009000NRG23150320233763653
|
20/03/2023
|
varalakshmi
|
0206009WL303724
|
varalakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700622
|
|
Mrs VARA LAKSHMI MEDIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-002-003/010871
()
|
0206009000NRG23150320233763655
|
20/03/2023
|
LAKSHMI
|
0206009WL303724
|
LAKSHMI
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700668
|
|
Mrs BATTULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-002-003/010872
()
|
0206009000NRG23150320233763656
|
20/03/2023
|
BHULAKSHMI
|
0206009WL303724
|
BHULAKSHMI
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700663
|
|
Mrs DANTALA BULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-002-003/010873
()
|
0206009000NRG23150320233763657
|
20/03/2023
|
NAGARJUNA
|
0206009WL303724
|
NAGARJUNA
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700661
|
|
Mr CHINTALACHERUVU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
G Konduru
|
AP-06-009-002-003/010875
()
|
0206009000NRG23150320233763658
|
20/03/2023
|
VENKATA NARAYANA
|
0206009WL303724
|
VENKATA NARAYANA
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700685
|
|
Mr KOPURU VENKATA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-002-003/010885
()
|
0206009000NRG23150320233763659
|
20/03/2023
|
janaki
|
0206009WL303724
|
janaki
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700682
|
|
Mrs GUNJI JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-002-003/010887
()
|
0206009000NRG23150320233763661
|
20/03/2023
|
VAMSI KUMAR
|
0206009WL303724
|
VAMSI KUMAR
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700667
|
|
Mr VAMSI AND GOPAIAH GORUGUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-002-003/010890
()
|
0206009000NRG23150320233763662
|
20/03/2023
|
PARISUDHA RAO
|
0206009WL303724
|
PARISUDHA RAO
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700542
|
|
Mr RAVULA PARISUDDHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-002-003/010900
()
|
0206009000NRG23150320233763663
|
20/03/2023
|
kumari
|
0206009WL303724
|
kumari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700706
|
|
Mrs KASIBOYINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23150320233763666
|
20/03/2023
|
saikumari
|
0206009WL303724
|
saikumari
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0433700544
|
|
POTHANABOINA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-005-006/010047
()
|
0206009000NRG23160320233784426
|
20/03/2023
|
vanajarani
|
0206009WL304945
|
vanajarani
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433700619
|
|
Mrs VANAJA RANI MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-005-006/010098
()
|
0206009000NRG23160320233784432
|
20/03/2023
|
Prasanna
|
0206009WL304945
|
Prasanna
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700698
|
|
Mrs PUSALA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-005-006/010108
()
|
0206009000NRG23160320233784434
|
20/03/2023
|
Sarojini
|
0206009WL304945
|
Sarojini
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700603
|
|
Mrs KONA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-005-006/010139
()
|
0206009000NRG23160320233784438
|
20/03/2023
|
Saritha
|
0206009WL304945
|
Saritha
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700659
|
|
Mrs CHANDANA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-005-006/010144
()
|
0206009000NRG23160320233784439
|
20/03/2023
|
Venkatachari
|
0206009WL304945
|
Venkatachari
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700679
|
|
MR RUDROJU VENKATACHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
G Konduru
|
AP-06-009-005-006/10163
()
|
0206009000NRG23160320233784441
|
20/03/2023
|
Koparthi Nagamani
|
0206009WL304945
|
Koparthi Nagamani
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700658
|
|
Ms KOPPARTHI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-005-006/10165
()
|
0206009000NRG23160320233784443
|
20/03/2023
|
Jonnagiri Kumari
|
0206009WL304945
|
Jonnagiri Kumari
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700670
|
|
Mrs JONNAGIRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-005-006/10166
()
|
0206009000NRG23160320233784444
|
20/03/2023
|
Mani Jonnagiri
|
0206009WL304945
|
Mani Jonnagiri
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700621
|
|
Mrs MANI JONNAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-005-007/010007
()
|
0206009000NRG23160320233784445
|
20/03/2023
|
Sambhasivarao
|
0206009WL304945
|
Sambhasivarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700675
|
|
MR VANGURU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-005-007/010170
()
|
0206009000NRG23160320233784452
|
20/03/2023
|
Chukkamma
|
0206009WL304945
|
Chukkamma
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700579
|
|
Mrs CHUKKAMMA DANDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-005-007/010228
()
|
0206009000NRG23160320233784456
|
20/03/2023
|
Kamala
|
0206009WL304945
|
Kamala
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700617
|
|
Mrs KAMALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-005-007/010242
()
|
0206009000NRG23160320233784458
|
20/03/2023
|
Bhagyalakshmi
|
0206009WL304945
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700625
|
|
Mrs BHAGYALAKSHMI NAMBURU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-005-007/010329
()
|
0206009000NRG23160320233784467
|
20/03/2023
|
Satyanarayanareddy
|
0206009WL304945
|
Satyanarayanareddy
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700575
|
|
Mr SATYANARAYANA REDDY YANNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-005-007/010357
()
|
0206009000NRG23160320233784469
|
20/03/2023
|
Rajani
|
0206009WL304945
|
Rajani
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700642
|
|
Mrs RAJANI NIMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-005-007/010398
()
|
0206009000NRG23160320233784470
|
20/03/2023
|
Sunita
|
0206009WL304945
|
Sunita
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700669
|
|
Mrs JETTI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-005-007/010426
()
|
0206009000NRG23160320233784474
|
20/03/2023
|
Bullemma
|
0206009WL304945
|
Bullemma
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700602
|
|
Mrs CHILAKA BULLEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-005-007/010428
()
|
0206009000NRG23160320233784475
|
20/03/2023
|
Marthamma
|
0206009WL304945
|
Marthamma
|
00089
|
CBIN0282252
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433700609
|
|
Mrs CHILAKA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-005-007/010446
()
|
0206009000NRG23160320233784479
|
20/03/2023
|
burugu sowjanya
|
0206009WL304945
|
burugu sowjanya
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700612
|
|
Mrs SOUJANYA BURUGU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-005-007/010447
()
|
0206009000NRG23160320233784480
|
20/03/2023
|
Dhanamma
|
0206009WL304945
|
Dhanamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700702
|
|
Mrs PANITI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-005-007/010602
()
|
0206009000NRG23160320233784491
|
20/03/2023
|
Padma
|
0206009WL304945
|
Padma
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700689
|
|
Mrs AVULURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148750
|
148750
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-002-003/010315
()
|
0206009000NRG23150320233763454
|
20/03/2023
|
Mariyamma
|
0206009WL303720
|
Mariyamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700516
|
|
DARAM MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23150320233763665
|
20/03/2023
|
pujita
|
0206009WL303724
|
pujita
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700644
|
|
Miss KOPPALA PUJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-005-006/010036
()
|
0206009000NRG23160320233784424
|
20/03/2023
|
venkata naga haritha
|
0206009WL304945
|
venkata naga haritha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700681
|
|
Mrs LELLA VENKATA NAGA HARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-005-006/010053
()
|
0206009000NRG23160320233784427
|
20/03/2023
|
lakShmi
|
0206009WL304945
|
lakShmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700623
|
|
Mrs BHYKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23160320233784430
|
20/03/2023
|
Krishna
|
0206009WL304945
|
Krishna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700598
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-005-006/010107
()
|
0206009000NRG23160320233784433
|
20/03/2023
|
Radhia
|
0206009WL304945
|
Radhia
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700695
|
|
Mrs BANOTHU RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-005-006/010112
()
|
0206009000NRG23160320233784436
|
20/03/2023
|
Basavaramireddy
|
0206009WL304945
|
Basavaramireddy
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700508
|
|
Mr BASWARAMI REDDY YANNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-005-006/010145
()
|
0206009000NRG23160320233784440
|
20/03/2023
|
Srinivasarao
|
0206009WL304945
|
Srinivasarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0433700678
|
|
RUDROJU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-005-006/10164
()
|
0206009000NRG23160320233784442
|
20/03/2023
|
Koparthi sivaparvathi
|
0206009WL304945
|
Koparthi sivaparvathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700587
|
|
Mrs KOPPARTI SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-005-007/010075
()
|
0206009000NRG23160320233784447
|
20/03/2023
|
Alivelu
|
0206009WL304945
|
Alivelu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700590
|
|
Mrs ALIVELU BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-005-007/010100
()
|
0206009000NRG23160320233784449
|
20/03/2023
|
bhukya chinni
|
0206009WL304945
|
bhukya chinni
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700693
|
|
Mrs BHUKYA CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-005-007/010166
()
|
0206009000NRG23160320233784451
|
20/03/2023
|
Padma
|
0206009WL304945
|
Padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700707
|
|
MS MALLAVELLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-005-007/010166
()
|
0206009000NRG23160320233784450
|
20/03/2023
|
Rambabu
|
0206009WL304945
|
Rambabu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700674
|
|
Mr RAMBABU MALLAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
G Konduru
|
AP-06-009-005-007/010171
()
|
0206009000NRG23160320233784453
|
20/03/2023
|
Nagalakshmi
|
0206009WL304945
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700704
|
|
Mrs TIPPA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
G Konduru
|
AP-06-009-005-007/010176
()
|
0206009000NRG23160320233784454
|
20/03/2023
|
Ramakrishnareddy
|
0206009WL304945
|
Ramakrishnareddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700509
|
|
Mr RAMA KRISHNA REDDY NANDYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-005-007/010253
()
|
0206009000NRG23160320233784460
|
20/03/2023
|
Nagul Bhi
|
0206009WL304945
|
Nagul Bhi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433700692
|
|
Mrs SHAIK MOGALABI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
G Konduru
|
AP-06-009-005-007/010254
()
|
0206009000NRG23160320233784461
|
20/03/2023
|
Venkatravamma
|
0206009WL304945
|
Venkatravamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700696
|
|
Mrs GANJI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-005-007/010277
()
|
0206009000NRG23160320233784462
|
20/03/2023
|
Dibbaiah
|
0206009WL304945
|
Dibbaiah
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700597
|
|
Mr PHANITHI DIBBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
G Konduru
|
AP-06-009-005-007/010319
()
|
0206009000NRG23160320233784464
|
20/03/2023
|
Sudharani
|
0206009WL304945
|
Sudharani
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700690
|
|
Mrs BURUGU SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-005-007/010322
()
|
0206009000NRG23160320233784465
|
20/03/2023
|
Rajeswari
|
0206009WL304945
|
Rajeswari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700616
|
|
Mrs NANDYALA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
G Konduru
|
AP-06-009-005-007/010322
()
|
0206009000NRG23160320233784466
|
20/03/2023
|
Ramireddy
|
0206009WL304945
|
Ramireddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700557
|
|
Mr NANDYALA RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-005-007/010352
()
|
0206009000NRG23160320233784468
|
20/03/2023
|
Badareddy
|
0206009WL304945
|
Badareddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700560
|
|
Mr KISTIPATI BADA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-005-007/010409
()
|
0206009000NRG23160320233784472
|
20/03/2023
|
Viraiah
|
0206009WL304945
|
Viraiah
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700573
|
|
Mr GUNAGANTI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
G Konduru
|
AP-06-009-005-007/010418
()
|
0206009000NRG23160320233784473
|
20/03/2023
|
Muttamma
|
0206009WL304945
|
Muttamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433700660
|
|
Mrs PATHAKOTI MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-005-007/010430
()
|
0206009000NRG23160320233784476
|
20/03/2023
|
Lakshmi
|
0206009WL304945
|
Lakshmi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700646
|
|
Mr YANDRA PATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
G Konduru
|
AP-06-009-005-007/010446
()
|
0206009000NRG23160320233784478
|
20/03/2023
|
manikyam
|
0206009WL304945
|
manikyam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700507
|
|
Mrs BHURUGU MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
G Konduru
|
AP-06-009-005-007/010483
()
|
0206009000NRG23160320233784486
|
20/03/2023
|
Sarojini
|
0206009WL304945
|
Sarojini
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433700618
|
|
Mrs CHILAKA SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
G Konduru
|
AP-06-009-005-007/010563
()
|
0206009000NRG23160320233784489
|
20/03/2023
|
Madhuvani
|
0206009WL304945
|
Madhuvani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433700697
|
|
Mrs JETTI MADHU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
G Konduru
|
AP-06-009-005-007/010609
()
|
0206009000NRG23160320233784492
|
20/03/2023
|
Hanumanthu Rao
|
0206009WL304945
|
Hanumanthu Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433700576
|
|
Mr LELLA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
G Konduru
|
AP-06-009-005-007/010610
()
|
0206009000NRG23160320233784493
|
20/03/2023
|
Mangeswara Rao
|
0206009WL304945
|
Mangeswara Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433700577
|
|
Mr CHINNALA MANGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-005-007/010286
()
|
0206009000NRG23160320233784463
|
20/03/2023
|
Yobu
|
0206009WL304945
|
Yobu
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700710
|
|
YOBU BARRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-005-007/010403
()
|
0206009000NRG23160320233784471
|
20/03/2023
|
Jyothi
|
0206009WL304945
|
Jyothi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700709
|
|
JYOTHI DUMPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
202
|
G Konduru
|
AP-06-009-002-003/010809
()
|
0206009000NRG23150320233763631
|
20/03/2023
|
lakshman rao
|
0206009WL303724
|
lakshman rao
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433700506
|
|
Mr LAKSHMANA RAO KATAMNENI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
203
|
G Konduru
|
AP-06-009-005-006/010036
()
|
0206009000NRG23160320233784423
|
20/03/2023
|
tirupatirao
|
0206009WL304945
|
tirupatirao
|
00415
|
SBIN0006217
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700635
|
|
MR TIRUPATHI RAO LELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
204
|
G Konduru
|
AP-06-009-005-007/010181
()
|
0206009000NRG23160320233784455
|
20/03/2023
|
Devina
|
0206009WL304945
|
Devina
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700584
|
|
MRS BARRE DEEVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
205
|
G Konduru
|
AP-06-009-005-007/010514
()
|
0206009000NRG23160320233784488
|
20/03/2023
|
umarani
|
0206009WL304945
|
umarani
|
00468
|
UBIN0563315
|
250
|
250
|
Processed
|
03/04/2023
|
|
0433700712
|
|
PAGADALA UMARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
206
|
G Konduru
|
AP-06-009-002-003/010838
()
|
0206009000NRG23150320233763645
|
20/03/2023
|
venkateshwara rao
|
0206009WL303724
|
venkateshwara rao
|
00468
|
UBIN0810274
|
750
|
750
|
Processed
|
03/04/2023
|
|
0433700505
|
|
BATTULA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-005-006/010038
()
|
0206009000NRG23160320233784425
|
20/03/2023
|
kiranbabu
|
0206009WL304945
|
kiranbabu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433700711
|
|
KIRAN BABU MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-005-006/010122
()
|
0206009000NRG23160320233784437
|
20/03/2023
|
Balakoti
|
0206009WL304945
|
Balakoti
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433700708
|
|
Mr RAMAVAT BALA KOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193250
|
193250
|
|
|
|
|
|
|
|