Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:35:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070522APB_FTO_43266
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-06-009-012-014/010005
() 		0206009000NRG23060520220599998 07/05/2022 Lurtamma 0206009WL0019940 Lurtamma 00089 CBIN0281206 1296 1296 Processed 19/05/2022 1367590862 LURDHUMMA BALUSU SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-012-014/010055
() 		0206009000NRG23060520220600029 07/05/2022 Venkatratnam 0206009WL0019940 Venkatratnam 00089 CBIN0281206 864 864 Processed 19/05/2022 1367590709 Mr PAPATLA VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-012-014/010144
() 		0206009000NRG23060520220600051 07/05/2022 Venkateswararao 0206009WL0019940 Venkateswararao 00089 CBIN0281206 1296 1296 Processed 19/05/2022 1367590721 Mr BOLLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-012-014/010183
() 		0206009000NRG23060520220600093 07/05/2022 Padmavati 0206009WL0019940 Padmavati 00089 CBIN0281206 1296 1296 Processed 19/05/2022 1367590766 Mrs GOLLA MARIYAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-012-014/010193
() 		0206009000NRG23060520220600097 07/05/2022 Anjamma 0206009WL0019940 Anjamma 00089 CBIN0281206 1296 1296 Processed 19/05/2022 1367590874 Mrs ANJAMMA NAKKA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-012-014/010238
() 		0206009000NRG23060520220600122 07/05/2022 Venkateswaramma 0206009WL0019940 Venkateswaramma 00089 CBIN0281206 1296 1296 Processed 19/05/2022 1367590704 GOLLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-012-014/010386
() 		0206009000NRG23060520220600191 07/05/2022 Nagamani 0206009WL0019940 Nagamani 00089 CBIN0281206 1296 1296 Processed 19/05/2022 1367590702 NAGAMANI MYLAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8640 8640
8 G Konduru AP-06-009-003-004/010016
() 		0206009000NRG23060520220590397 07/05/2022 Dhanalakshmi 0206009WL0019754 Dhanalakshmi 00089 CBIN0282252 1200 1200 Processed 19/05/2022 1367590768 Mrs DHANALAKSHMI SANKA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-003-004/010016
() 		0206009000NRG23060520220590396 07/05/2022 Sivaji 0206009WL0019754 Sivaji 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590749 Mr SANKA SIVAJI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-003-004/010027
() 		0206009000NRG23060520220590405 07/05/2022 Muttaiah 0206009WL0019754 Muttaiah 00089 CBIN0282252 1200 1200 Rejected 19/05/2022 1367590713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 G Konduru AP-06-009-003-004/010027
() 		0206009000NRG23060520220590406 07/05/2022 Sudha 0206009WL0019754 Sudha 00089 CBIN0282252 1200 1200 Processed 19/05/2022 1367590856 Mrs AILAPOGU SUDHA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-003-004/010035
() 		0206009000NRG23060520220590412 07/05/2022 Jayamma 0206009WL0019754 Jayamma 00089 CBIN0282252 1200 1200 Processed 19/05/2022 1367590707 Mrs JAYAMMA LINGALA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010039
() 		0206009000NRG23060520220590413 07/05/2022 Karunakara Rao 0206009WL0019754 Karunakara Rao 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590844 Mr MODILLI KARUNAKAR CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-003-004/010040
() 		0206009000NRG23060520220590415 07/05/2022 Rambabu 0206009WL0019754 Rambabu 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590737 Mr MARAPONGU RAMBABU CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-003-004/010040
() 		0206009000NRG23060520220590416 07/05/2022 Satyavati 0206009WL0019754 Satyavati 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590838 Mrs MARAPONGU SATYAVATHI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-003-004/010041
() 		0206009000NRG23060520220590417 07/05/2022 Mariyamma 0206009WL0019754 Mariyamma 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590869 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-003-004/010052
() 		0206009000NRG23060520220590429 07/05/2022 Marta 0206009WL0019754 Marta 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590839 Mrs TUDUM MARTHA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-003-004/010052
() 		0206009000NRG23060520220590428 07/05/2022 Yesudanam 0206009WL0019754 Yesudanam 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590670 Mr TUDUM YESUPADAM CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-003-004/010054
() 		0206009000NRG23060520220590432 07/05/2022 Gopamma 0206009WL0019754 Gopamma 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590717 Mrs NOOKAPOGU GOPAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-003-004/010060
() 		0206009000NRG23060520220590433 07/05/2022 Sugunamma 0206009WL0019754 Sugunamma 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590759 Mrs LINGALA SUGUNAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-003-004/010061
() 		0206009000NRG23060520220590434 07/05/2022 Tirupatamma 0206009WL0019754 Tirupatamma 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590840 Mrs GORRE TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-003-004/010062
() 		0206009000NRG23060520220590435 07/05/2022 Yesumani 0206009WL0019754 Yesumani 00089 CBIN0282252 1200 1200 Processed 19/05/2022 1367590870 Mrs PRATTIPATI YESAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-003-004/010102
() 		0206009000NRG23060520220590466 07/05/2022 Nagamma 0206009WL0019754 Nagamma 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590685 Mrs BANKA NAGAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-003-004/010170
() 		0206009000NRG23060520220590489 07/05/2022 Jyothi 0206009WL0019754 Jyothi 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590743 Mrs MOTUPALLI JYOTHI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-003-004/010170
() 		0206009000NRG23060520220590488 07/05/2022 Sukundara Rao 0206009WL0019754 Sukundara Rao 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590757 Mr MOTUPALLI SUKUNDA RAO CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-003-004/010180
() 		0206009000NRG23060520220590494 07/05/2022 Gopayya 0206009WL0019754 Gopayya 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590770 Mr LINGALA GOPAIAH CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-003-004/010180
() 		0206009000NRG23060520220590495 07/05/2022 Krishnavani 0206009WL0019754 Krishnavani 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590736 Mr KRISHNAVENI LINGALA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-003-004/010212
() 		0206009000NRG23060520220590515 07/05/2022 Madhuri 0206009WL0019754 Madhuri 00089 CBIN0282252 1200 1200 Processed 19/05/2022 1367590848 Mrs PRATTIPATI MADHURI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-003-004/010216
() 		0206009000NRG23060520220590519 07/05/2022 gouri 0206009WL0019754 gouri 00089 CBIN0282252 800 800 Processed 19/05/2022 1367590758 Mrs KANAKAPUDI GOURI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-003-004/010219
() 		0206009000NRG23060520220590522 07/05/2022 Bheemudu 0206009WL0019754 Bheemudu 00089 CBIN0282252 800 800 Rejected 19/05/2022 1367590855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 G Konduru AP-06-009-004-005/010001
() 		0206009000NRG23020520220486037 07/05/2022 Nagamma 0206009WL0016934 Nagamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590813 Mrs JAGGARAJU NAGAMMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-004-005/010001
() 		0206009000NRG23020520220486035 07/05/2022 Subbamma 0206009WL0016934 Subbamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590763 Mrs JAGGARAJU SUBBAMMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-004-005/010002
() 		0206009000NRG23020520220486039 07/05/2022 Sudhakara Rao 0206009WL0016934 Sudhakara Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590875 SUDHAKAR RAO PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-004-005/010002
() 		0206009000NRG23020520220486041 07/05/2022 Venkamma 0206009WL0016934 Venkamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590687 Mrs PATAPATI VENKAMMA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-004-005/010004
() 		0206009000NRG23020520220486045 07/05/2022 Dasu 0206009WL0016934 Dasu 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590805 Mr GORRA DASU CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-004-005/010004
() 		0206009000NRG23020520220486044 07/05/2022 Mary 0206009WL0016934 Mary 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590681 Mr GORRE MARY CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-004-005/010009
() 		0206009000NRG23020520220486047 07/05/2022 Nageswara Rao 0206009WL0016934 Nageswara Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590664 Mr NAGESWARA RAJU JAGGA RAJU CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-004-005/010009
() 		0206009000NRG23020520220486049 07/05/2022 Narasamma 0206009WL0016934 Narasamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590841 Mrs NARASAMMA JAGGARAJU CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-004-005/010009
() 		0206009000NRG23020520220486048 07/05/2022 Padmavati 0206009WL0016934 Padmavati 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590683 Mrs JAGGARAJU PADMAVATHI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-004-005/010024
() 		0206009000NRG23020520220486064 07/05/2022 Kisamma 0206009WL0016934 Kisamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590682 Mrs NALLAKATLA KESAVAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-004-005/010025
() 		0206009000NRG23020520220486066 07/05/2022 Lakshmi 0206009WL0016934 Lakshmi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590661 VIJAYA LAKSHMI RAMISETTI SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-004-005/010025
() 		0206009000NRG23020520220486065 07/05/2022 Srinivasa Rao 0206009WL0016934 Srinivasa Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590800 RAMISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
43 G Konduru AP-06-009-004-005/010026
() 		0206009000NRG23020520220486068 07/05/2022 Ramanakumari 0206009WL0016934 Ramanakumari 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590831 RAMANA KUMARI RAMISETTI SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-004-005/010026
() 		0206009000NRG23020520220486067 07/05/2022 Ramarao 0206009WL0016934 Ramarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590730 Mr RAMA RAO RAMISETTY CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-004-005/010028
() 		0206009000NRG23020520220486069 07/05/2022 Venkatravamma 0206009WL0016934 Venkatravamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590832 Mrs VENKATARAVAMMA RAMISETTY CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-004-005/010030
() 		0206009000NRG23020520220486071 07/05/2022 Nagamma 0206009WL0016934 Nagamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590868 Mrs YARRABOLU NAGAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-004-005/010030
() 		0206009000NRG23020520220486070 07/05/2022 Narasaiah 0206009WL0016934 Narasaiah 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590680 Mr NARASAIAH YARRABOLU CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-004-005/010036
() 		0206009000NRG23020520220486079 07/05/2022 Venkataramana 0206009WL0016934 Venkataramana 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590842 Mrs VENKATARAMANA MODUGUPARAPU CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-004-005/010037
() 		0206009000NRG23020520220486082 07/05/2022 Ramadevi 0206009WL0016934 Ramadevi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590809 Mrs KALUGURI RAMADEVI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-004-005/010039
() 		0206009000NRG23020520220486083 07/05/2022 Nageswara Rao 0206009WL0016934 Nageswara Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590752 Mr YERRABOLU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-004-005/010041
() 		0206009000NRG23020520220486084 07/05/2022 Ramana 0206009WL0016934 Ramana 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590738 Mrs TIRUMALA DASU RAMANA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-004-005/010042
() 		0206009000NRG23020520220486086 07/05/2022 Madhavarao 0206009WL0016934 Madhavarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590877 HARINADH JUVVA SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-004-005/010042
() 		0206009000NRG23020520220486085 07/05/2022 Sivamma 0206009WL0016934 Sivamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590671 Mrs JUVVA SIVAMMA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-004-005/010049
() 		0206009000NRG23020520220486093 07/05/2022 Suryanarayana 0206009WL0016934 Suryanarayana 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590723 Mr AKULA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-004-005/010050
() 		0206009000NRG23020520220486094 07/05/2022 Koteswara Rao 0206009WL0016934 Koteswara Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590748 Mr CHALLAGONDLA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-004-005/010055
() 		0206009000NRG23020520220486098 07/05/2022 Sivakumari 0206009WL0016934 Sivakumari 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590830 Mrs PAGADALA SIVAKUMARI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-004-005/010059
() 		0206009000NRG23020520220486102 07/05/2022 Patnabi 0206009WL0016934 Patnabi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590720 Mrs SHAIK FATIMOON CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-004-005/010060
() 		0206009000NRG23020520220486103 07/05/2022 Venkateswara Rao 0206009WL0016934 Venkateswara Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590708 Mr VENKATESWARA RAO YAMA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-004-005/010063
() 		0206009000NRG23020520220486106 07/05/2022 Ratnakumari 0206009WL0016934 Ratnakumari 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590712 Mrs KORAGANTRI RATNA KUMARI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-004-005/010071
() 		0206009000NRG23020520220486117 07/05/2022 Krishnaveni 0206009WL0016934 Krishnaveni 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590827 Mr CHALLAGONDA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-004-005/010071
() 		0206009000NRG23020520220486116 07/05/2022 Ramanarao 0206009WL0016934 Ramanarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590714 Mr CHALLAGONDA RAMANAIAH CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-004-005/010073
() 		0206009000NRG23020520220486120 07/05/2022 Martamma 0206009WL0016934 Martamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590836 Mrs CHATIA MARTHAMMA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-004-005/010073
() 		0206009000NRG23020520220486119 07/05/2022 Rajaratnam 0206009WL0016934 Rajaratnam 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590810 Mr CHATLA RAJARATNAM CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-004-005/010076
() 		0206009000NRG23020520220486121 07/05/2022 Lakshmi 0206009WL0016934 Lakshmi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590733 Mrs LAKSHMI YARRABOLU CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-004-005/010076
() 		0206009000NRG23020520220486122 07/05/2022 triveni 0206009WL0016934 triveni 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590853 Miss TRIVENI YARRABOLU CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-004-005/010081
() 		0206009000NRG23020520220486126 07/05/2022 Kotam raju 0206009WL0016934 Kotam raju 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590769 KOTAMARAJU KONDA SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-004-005/010081
() 		0206009000NRG23020520220486125 07/05/2022 Mahalakshmamma 0206009WL0016934 Mahalakshmamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590751 Mrs KONDRAJU MAHALAXMI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-004-005/010082
() 		0206009000NRG23020520220486129 07/05/2022 Karimun 0206009WL0016934 Karimun 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590824 Mrs SHAIK KARIM0ON CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-004-005/010082
() 		0206009000NRG23020520220486128 07/05/2022 Silar 0206009WL0016934 Silar 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590728 Mr SHAIK SILAR CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-004-005/010084
() 		0206009000NRG23020520220486131 07/05/2022 Draupati 0206009WL0016934 Draupati 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590742 Mrs DROUPADI YERRABOLU CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-004-005/010084
() 		0206009000NRG23020520220486130 07/05/2022 Venkateswararao 0206009WL0016934 Venkateswararao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590828 VENKATESWARA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-004-005/010092
() 		0206009000NRG23020520220486134 07/05/2022 Prabhudas 0206009WL0016934 Prabhudas 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590803 Mr ADDANKI PRABUDASU CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-004-005/010092
() 		0206009000NRG23020520220486135 07/05/2022 Suresh 0206009WL0016934 Suresh 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590816 Mr ADDANKI SURESH CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-004-005/010096
() 		0206009000NRG23020520220486137 07/05/2022 Akbar 0206009WL0016934 Akbar 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590674 Mr AKBAR SHAIK CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-004-005/010096
() 		0206009000NRG23020520220486138 07/05/2022 Ramjanbi 0206009WL0016934 Ramjanbi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590802 Mrs RAMHAN BEE SHAIK CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-004-005/010098
() 		0206009000NRG23020520220486140 07/05/2022 Narasimharao 0206009WL0016934 Narasimharao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590814 Mr YAMA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-004-005/010098
() 		0206009000NRG23020520220486139 07/05/2022 Prasad 0206009WL0016934 Prasad 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590676 PRASAD YAMA SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-004-005/010098
() 		0206009000NRG23020520220486141 07/05/2022 Subbamma 0206009WL0016934 Subbamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590771 Mrs SUBBAMMA YAMA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-004-005/010109
() 		0206009000NRG23020520220486146 07/05/2022 Ramulamma 0206009WL0016934 Ramulamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590784 Mrs RAMULAMMA YARRABOLU CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-004-005/010112
() 		0206009000NRG23020520220486150 07/05/2022 Anjaniyamma 0206009WL0016934 Anjaniyamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590754 RAVANJAMMA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-004-005/010112
() 		0206009000NRG23020520220486151 07/05/2022 Nagapadma 0206009WL0016934 Nagapadma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590829 Mrs PAGADALA NAGAPADMA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-004-005/010113
() 		0206009000NRG23020520220486152 07/05/2022 Nagendram 0206009WL0016934 Nagendram 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590762 Mrs NAGENDRAM NAGARAPU CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-004-005/010119
() 		0206009000NRG23020520220486161 07/05/2022 Annamma 0206009WL0016934 Annamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590722 Mrs ADDANKI ANNAMMA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-004-005/010119
() 		0206009000NRG23020520220486160 07/05/2022 Brahmaiah 0206009WL0016934 Brahmaiah 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590806 Mr ADDANKI BRAHMAIAH CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-004-005/010120
() 		0206009000NRG23020520220486162 07/05/2022 Veeraswami 0206009WL0016934 Veeraswami 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590807 Mr GORRA VEERA SWAMI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-004-005/010121
() 		0206009000NRG23020520220486163 07/05/2022 Chittemma 0206009WL0016934 Chittemma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590755 Mrs GORRE CHTTEMMA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-004-005/010122
() 		0206009000NRG23020520220486164 07/05/2022 Mariyamma 0206009WL0016934 Mariyamma 00089 CBIN0282252 1008 1008 Rejected 19/05/2022 1367590783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 G Konduru AP-06-009-004-005/010124
() 		0206009000NRG23020520220486165 07/05/2022 Malleswararao 0206009WL0016934 Malleswararao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590747 Mr MALLESWARA RAO GORRE CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-004-005/010124
() 		0206009000NRG23020520220486166 07/05/2022 Vajram 0206009WL0016934 Vajram 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590804 Mrs GORRE VAZRAM CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-004-005/010126
() 		0206009000NRG23020520220486168 07/05/2022 dilp kumar 0206009WL0016934 dilp kumar 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590860 DILIP KUMAR PATHAPATI SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-004-005/010126
() 		0206009000NRG23020520220486167 07/05/2022 Vijayalakshmi 0206009WL0016934 Vijayalakshmi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590686 PATAPATI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-004-005/010132
() 		0206009000NRG23020520220486174 07/05/2022 Samrajyam 0206009WL0016934 Samrajyam 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590665 Mrs RAJYAM KALAGURI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-004-005/010135
() 		0206009000NRG23020520220486175 07/05/2022 Allabaklu 0206009WL0016934 Allabaklu 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590744 Mr ALLABAKSHU SHAIK CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-004-005/010135
() 		0206009000NRG23020520220486176 07/05/2022 Nagubhi 0206009WL0016934 Nagubhi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590792 Mrs NAGULBEE SHAIK CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-004-005/010136
() 		0206009000NRG23020520220486177 07/05/2022 Nageswara Rao 0206009WL0016934 Nageswara Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590876 Mr NALLAKATLA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-004-005/010136
() 		0206009000NRG23020520220486178 07/05/2022 Neelamma 0206009WL0016934 Neelamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590837 Mrs NALLAKATIA SEETHAMMA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-004-005/010139
() 		0206009000NRG23020520220486179 07/05/2022 Venkatanarasamma 0206009WL0016934 Venkatanarasamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590750 Mrs KOMMURU VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-004-005/010140
() 		0206009000NRG23020520220486181 07/05/2022 Padmavati 0206009WL0016934 Padmavati 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590826 Mrs PADMAVATI KOMMURI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-004-005/010140
() 		0206009000NRG23020520220486180 07/05/2022 Siddaiah 0206009WL0016934 Siddaiah 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590675 SIDDAIAH KOMMURI SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-004-005/010141
() 		0206009000NRG23020520220486182 07/05/2022 Latha 0206009WL0016934 Latha 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590756 Mrs ADDANKI LATHA CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-004-005/010165
() 		0206009000NRG23020520220486194 07/05/2022 Uma 0206009WL0016934 Uma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590861 Mrs KAMBHAMPATI UMA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-004-005/010166
() 		0206009000NRG23020520220486195 07/05/2022 Mohanarao 0206009WL0016934 Mohanarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590678 MOHANA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-004-005/010166
() 		0206009000NRG23020520220486196 07/05/2022 Sulochana 0206009WL0016934 Sulochana 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590863 Mrs YARRABOLU SULOCHANA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-004-005/010167
() 		0206009000NRG23020520220486197 07/05/2022 Subbamma 0206009WL0016934 Subbamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590716 NALLAKATLA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 G Konduru AP-06-009-004-005/010169
() 		0206009000NRG23020520220486198 07/05/2022 Badi 0206009WL0016934 Badi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590780 Mrs BUDI SHAIK CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-004-005/010169
() 		0206009000NRG23020520220486200 07/05/2022 saida 0206009WL0016934 saida 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590801 Mrs SHAIK SAIDA CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-004-005/010169
() 		0206009000NRG23020520220486199 07/05/2022 Subhani 0206009WL0016934 Subhani 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590745 Mr SHAIK SUBHANI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-004-005/010181
() 		0206009000NRG23020520220486216 07/05/2022 Mohanrao 0206009WL0016934 Mohanrao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590746 Mr KOTTA MOHAN RAO CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-004-005/010181
() 		0206009000NRG23020520220486217 07/05/2022 Nagamma 0206009WL0016934 Nagamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590764 Mrs NAGAMMA KOTTA CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-004-005/010182
() 		0206009000NRG23020520220486220 07/05/2022 Pramila Rani 0206009WL0016934 Pramila Rani 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590673 PRAMILA RANI YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-004-005/010182
() 		0206009000NRG23020520220486218 07/05/2022 Vijayarao 0206009WL0016934 Vijayarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590667 VIJAYAKARA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-004-005/010186
() 		0206009000NRG23020520220486226 07/05/2022 Sivakumari 0206009WL0016934 Sivakumari 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590672 Mr YARRABOLU SIVA KUMARI CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-004-005/010187
() 		0206009000NRG23020520220486228 07/05/2022 Nagalakshmi 0206009WL0016934 Nagalakshmi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590858 Miss TIRUMALASETTY NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-004-005/010187
() 		0206009000NRG23020520220486227 07/05/2022 Venkatrao 0206009WL0016934 Venkatrao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590760 TIRUMALASETTY VENKATA RAO CANARA BANK(508532)
115 G Konduru AP-06-009-004-005/010187
() 		0206009000NRG23020520220486229 07/05/2022 Venkatravamma 0206009WL0016934 Venkatravamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590679 Mrs TIRUMALASETTY VENKATA RAVAMMA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-004-005/010188
() 		0206009000NRG23020520220486230 07/05/2022 Ademma 0206009WL0016934 Ademma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590794 Mrs AADEMMA KHAMBHAMPATI CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-004-005/010190
() 		0206009000NRG23020520220486233 07/05/2022 Saikumari 0206009WL0016934 Saikumari 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590825 Mrs YARRABOLU SAI KUMARI CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-004-005/010190
() 		0206009000NRG23020520220486232 07/05/2022 Sambhasivarao 0206009WL0016934 Sambhasivarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590791 Mr SAMBASIVA RAO YERRABOLU CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-004-005/010191
() 		0206009000NRG23020520220486235 07/05/2022 Nagaraju 0206009WL0016934 Nagaraju 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590731 Mr NAGARAJU JAGGARAJU CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-004-005/010191
() 		0206009000NRG23020520220486236 07/05/2022 Venkamma 0206009WL0016934 Venkamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590822 Mrs VENKAMMA JAGGARAJU CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-004-005/010191
() 		0206009000NRG23020520220486234 07/05/2022 Venkateswararao 0206009WL0016934 Venkateswararao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590666 Mr CHINA VENKATESWARA RAJU JAGGARAJU CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-004-005/010192
() 		0206009000NRG23020520220486237 07/05/2022 Terijam 0206009WL0016934 Terijam 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590867 Mrs GORRE TEREJAMMA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-004-005/010194
() 		0206009000NRG23020520220486238 07/05/2022 Sitaravamma 0206009WL0016934 Sitaravamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590689 MR PATAPATI SEETHARAVAMMA STATE BANK OF INDIA(508548)
124 G Konduru AP-06-009-004-005/010195
() 		0206009000NRG23020520220486239 07/05/2022 Sita 0206009WL0016934 Sita 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590688 Mrs EEDULA SEETHA CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-004-005/010198
() 		0206009000NRG23020520220486244 07/05/2022 Srinivasarao 0206009WL0016934 Srinivasarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590767 Mr SRINIVASA RAJU JAGGARAJU CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-004-005/010198
() 		0206009000NRG23020520220486245 07/05/2022 Subadramma 0206009WL0016934 Subadramma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590741 Mrs JAGGARAJU SUBHADRA CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-004-005/010199
() 		0206009000NRG23020520220486246 07/05/2022 Masthan 0206009WL0016934 Masthan 00089 CBIN0282252 1008 1008 Rejected 19/05/2022 1367590729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 G Konduru AP-06-009-004-005/010203
() 		0206009000NRG23020520220486252 07/05/2022 Jani 0206009WL0016934 Jani 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590739 Mr SHAIK JANI CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-004-005/010203
() 		0206009000NRG23020520220486253 07/05/2022 Nurjahan 0206009WL0016934 Nurjahan 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590799 Mrs NOORJAHAN SHAIK CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-004-005/010205
() 		0206009000NRG23020520220486255 07/05/2022 Chinna Venkateswararao 0206009WL0016934 Chinna Venkateswararao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590715 Mr YERRABOLU CHINA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-004-005/010206
() 		0206009000NRG23020520220486258 07/05/2022 Jamalamma 0206009WL0016934 Jamalamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590812 Mrs KALAGURU JAMALAMMA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-004-005/010206
() 		0206009000NRG23020520220486257 07/05/2022 Srinivasarao 0206009WL0016934 Srinivasarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590820 Mr KALUGURU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-004-005/010208
() 		0206009000NRG23020520220486261 07/05/2022 Nanni 0206009WL0016934 Nanni 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590690 Mrs SHAIK NHANNI CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-004-005/010209
() 		0206009000NRG23020520220486263 07/05/2022 Kanchana 0206009WL0016934 Kanchana 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590864 Mrs KAMBHAMPATI KANCHANA CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-004-005/010209
() 		0206009000NRG23020520220486262 07/05/2022 Ranga 0206009WL0016934 Ranga 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590878 Mr KAMBHAMPATI RANGA CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-004-005/010210
() 		0206009000NRG23020520220486264 07/05/2022 Tirupatamma 0206009WL0016934 Tirupatamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590808 THIRUPATAMMA NUTHAKKI SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-004-005/010211
() 		0206009000NRG23020520220486266 07/05/2022 Chan bhi 0206009WL0016934 Chan bhi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590866 Mrs SHAIK CHAND BEE CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-004-005/010211
() 		0206009000NRG23020520220486265 07/05/2022 Nagulmira 0206009WL0016934 Nagulmira 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590727 Mr SHAIK NAGUL MEERA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-004-005/010214
() 		0206009000NRG23020520220486272 07/05/2022 Anjamma 0206009WL0016934 Anjamma 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590718 SIDDI ANJAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
140 G Konduru AP-06-009-004-005/010214
() 		0206009000NRG23020520220486271 07/05/2022 Pulla Rao 0206009WL0016934 Pulla Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590725 Mr SDDI PULLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 G Konduru AP-06-009-004-005/010216
() 		0206009000NRG23020520220486274 07/05/2022 Indira 0206009WL0016934 Indira 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590761 Mrs INDIRA BEVUNAPALLI CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-004-005/010216
() 		0206009000NRG23020520220486273 07/05/2022 Ravi 0206009WL0016934 Ravi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590811 Mr BEVUNAPALLI RAVIKUMAR CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-004-005/010235
() 		0206009000NRG23020520220486278 07/05/2022 Kumari 0206009WL0016934 Kumari 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590684 KUMARI MUDIKONDA SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-004-005/010235
() 		0206009000NRG23020520220486279 07/05/2022 venkateshwara rao 0206009WL0016934 venkateshwara rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590852 MUDIKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
145 G Konduru AP-06-009-004-005/010242
() 		0206009000NRG23020520220486282 07/05/2022 Nagaratnavali 0206009WL0016934 Nagaratnavali 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590719 Mrs YARRABOLU NAGARATHNA VALI CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-004-005/010244
() 		0206009000NRG23020520220486283 07/05/2022 Padmavathi 0206009WL0016934 Padmavathi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590834 Mrs YAMA PADMAVATHI CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-004-005/010246
() 		0206009000NRG23020520220486285 07/05/2022 Shreevalli 0206009WL0016934 Shreevalli 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590857 Mrs KONDARAJU SRIVALLI CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-004-005/010249
() 		0206009000NRG23020520220486286 07/05/2022 Ravikishore 0206009WL0016934 Ravikishore 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590677 RAVI KISHORE YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-004-005/010254
() 		0206009000NRG23020520220486289 07/05/2022 Chakradhar Rao 0206009WL0016934 Chakradhar Rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590669 Mr CHEKRADHAR RAMA DEVI YERRABOLU CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-004-005/010254
() 		0206009000NRG23020520220486290 07/05/2022 Ramadevi 0206009WL0016934 Ramadevi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590871 Mrs YARRABOLU RAMADEVI CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-004-005/010259
() 		0206009000NRG23020520220486291 07/05/2022 Ramadasu 0206009WL0016934 Ramadasu 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590753 Mr ADUSUMILLI RAMADAS CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-004-005/010261
() 		0206009000NRG23020520220486292 07/05/2022 Durgaprasad 0206009WL0016934 Durgaprasad 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590705 DURGA PRASAD EEDULA SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-004-005/010261
() 		0206009000NRG23020520220486293 07/05/2022 Sarojini 0206009WL0016934 Sarojini 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590833 Mrs EEDULA SAROJINI CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-004-005/010267
() 		0206009000NRG23020520220486295 07/05/2022 Kousar 0206009WL0016934 Kousar 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590815 Mrs SHAIK KOWSAR CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-004-005/010267
() 		0206009000NRG23020520220486294 07/05/2022 Subhani 0206009WL0016934 Subhani 00089 CBIN0282252 1008 1008 Rejected 19/05/2022 1367590819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 G Konduru AP-06-009-004-005/010280
() 		0206009000NRG23020520220486301 07/05/2022 SUBBAMMA 0206009WL0016934 SUBBAMMA 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590668 Mrs KODAMA SEEMA SUBBAMMA CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-004-005/010291
() 		0206009000NRG23020520220486313 07/05/2022 shirisha 0206009WL0016934 shirisha 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590849 Mrs YARRABOLU SIRISHA CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-004-005/010295
() 		0206009000NRG23020520220486317 07/05/2022 anitha 0206009WL0016934 anitha 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590795 Mrs ANITHA ADDANKI CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-004-005/010297
() 		0206009000NRG23020520220486319 07/05/2022 rajini 0206009WL0016934 rajini 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590872 Mrs ADDANKI RAJANI CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-004-005/010299
() 		0206009000NRG23020520220486321 07/05/2022 venkata raman 0206009WL0016934 venkata raman 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590847 VENKATA RAMANA PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-004-005/010300
() 		0206009000NRG23020520220486322 07/05/2022 rebka 0206009WL0016934 rebka 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590865 Mrs MACHARLA RIBAKA CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-004-005/010307
() 		0206009000NRG23020520220486330 07/05/2022 nagarjunarao 0206009WL0016934 nagarjunarao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590817 KALUGURI NAGARJUNA RAO UNION BANK OF INDIA(508500)
163 G Konduru AP-06-009-004-005/010307
() 		0206009000NRG23020520220486331 07/05/2022 ramadevi 0206009WL0016934 ramadevi 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590821 Miss RAMA DEVI KALUGURI CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-004-005/010309
() 		0206009000NRG23020520220486335 07/05/2022 harika 0206009WL0016934 harika 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590843 Mrs BURRI HARIKA CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-004-005/010309
() 		0206009000NRG23020520220486334 07/05/2022 naageshwara rao 0206009WL0016934 naageshwara rao 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590818 MRS BURRI NAGESWARA RAO STATE BANK OF INDIA(508548)
166 G Konduru AP-06-009-004-005/010310
() 		0206009000NRG23020520220486337 07/05/2022 kumari 0206009WL0016934 kumari 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590851 KUMARI KUPPALA SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-004-005/010315
() 		0206009000NRG23020520220486341 07/05/2022 nirmala 0206009WL0016934 nirmala 00089 CBIN0282252 1008 1008 Processed 19/05/2022 1367590850 Mrs NIRMALA CHINNALA CENTRAL BANK OF INDIA(607115)
SubTotal 158896 158896
168 G Konduru AP-06-009-004-005/010002
() 		0206009000NRG23020520220486040 07/05/2022 Kotilingam 0206009WL0016934 Kotilingam 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590765 Mr PATAPATI KOTILINGAM CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-004-005/010004
() 		0206009000NRG23020520220486043 07/05/2022 Annapurna 0206009WL0016934 Annapurna 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590797 Mrs ANNAPOORNA GORE CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-004-005/010019
() 		0206009000NRG23020520220486060 07/05/2022 Bhulaskshmi 0206009WL0016934 Bhulaskshmi 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590835 Mrs MODUGAVARAPU BHULAKSHMI CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-004-005/010019
() 		0206009000NRG23020520220486059 07/05/2022 Srinivasa Rao 0206009WL0016934 Srinivasa Rao 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590726 Mr MODUGU VARAPU SRINI VASA RAO CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-004-005/010030
() 		0206009000NRG23020520220486072 07/05/2022 narendra 0206009WL0016934 narendra 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590846 NARENDRA YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-004-005/010037
() 		0206009000NRG23020520220486081 07/05/2022 Hanumanta Rao 0206009WL0016934 Hanumanta Rao 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590711 Mr KALUGIRI HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-004-005/010072
() 		0206009000NRG23020520220486118 07/05/2022 Sarojini 0206009WL0016934 Sarojini 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590740 Mrs YERRABOLU SAROJANI CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-004-005/010092
() 		0206009000NRG23020520220486136 07/05/2022 Mariyamma 0206009WL0016934 Mariyamma 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590787 Mrs ADDANKI MARIYAMMA CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-004-005/010099
() 		0206009000NRG23020520220486142 07/05/2022 Narasaiah 0206009WL0016934 Narasaiah 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590706 NARASAIAH YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-004-005/010165
() 		0206009000NRG23020520220486193 07/05/2022 Venkateswararao 0206009WL0016934 Venkateswararao 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590710 CHINNA VENKATESWARA RAO KAMBAMPATI SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-004-005/010170
() 		0206009000NRG23020520220486201 07/05/2022 Sitaravamma 0206009WL0016934 Sitaravamma 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590662 Mrs YARRABOLU SEETARAVAMMA CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-004-005/010235
() 		0206009000NRG23020520220486277 07/05/2022 Sambasiva Rao 0206009WL0016934 Sambasiva Rao 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590663 Mr MUDIGONDA SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-004-005/010246
() 		0206009000NRG23020520220486284 07/05/2022 Konda 0206009WL0016934 Konda 00089 CBIN0282770 1008 1008 Processed 19/05/2022 1367590859 Mr KONDARAJU KONDAMRAJU CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-012-014/010122
() 		0206009000NRG23060520220600034 07/05/2022 Mahalakshmi 0206009WL0019940 Mahalakshmi 00089 CBIN0282770 1296 1296 Processed 19/05/2022 1367590735 Mrs KUMMARI MAHA LAKHMI CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-012-014/010441
() 		0206009000NRG23060520220600205 07/05/2022 mariyamma 0206009WL0019940 mariyamma 00089 CBIN0282770 864 864 Processed 19/05/2022 1367590873 MARIYAMMA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15264 15264
183 G Konduru AP-06-009-004-005/010002
() 		0206009000NRG23020520220486038 07/05/2022 Bhaskara Rao 0206009WL0016934 Bhaskara Rao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367590921 BHASKARA RAO PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-004-005/010112
() 		0206009000NRG23020520220486149 07/05/2022 Nageswara Rao 0206009WL0016934 Nageswara Rao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367590920 NAGESWARA RAO PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-004-005/010280
() 		0206009000NRG23020520220486300 07/05/2022 RAMA RAO 0206009WL0016934 RAMA RAO 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367590924 RAMARAO KODAMASEEMA SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-004-005/010291
() 		0206009000NRG23020520220486312 07/05/2022 venkatrao 0206009WL0016934 venkatrao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367590923 VENKATA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-004-005/010303
() 		0206009000NRG23020520220486325 07/05/2022 lakshmanrao 0206009WL0016934 lakshmanrao 00176 IDIB0SGB001 1008 1008 Rejected 19/05/2022 1367590927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 G Konduru AP-06-009-004-005/010310
() 		0206009000NRG23020520220486336 07/05/2022 satyanarayana 0206009WL0016934 satyanarayana 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367590896 SATYANARAYANA KUPPALA SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-012-014/010002
() 		0206009000NRG23060520220599994 07/05/2022 Magroti 0206009WL0019940 Magroti 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590616 Jala Margaret SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-012-014/010002
() 		0206009000NRG23060520220599993 07/05/2022 Munindrarao 0206009WL0019940 Munindrarao 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590894 MUNINDRA RAO JALA SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-012-014/010004
() 		0206009000NRG23060520220599997 07/05/2022 Jojamma 0206009WL0019940 Jojamma 00176 IDIB0SGB001 1080 1080 Processed 19/05/2022 1367590891 KUMMARI JOJIMMA SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-012-014/010008
() 		0206009000NRG23060520220600002 07/05/2022 Alphas 0206009WL0019940 Alphas 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590609 Ramala Alfaansa SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-012-014/010010
() 		0206009000NRG23060520220600004 07/05/2022 Venkateswarao 0206009WL0019940 Venkateswarao 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590886 VENKATESWARA RAO JALA SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-012-014/010011
() 		0206009000NRG23060520220600006 07/05/2022 Mahalakshmi 0206009WL0019940 Mahalakshmi 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590620 Konka Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-012-014/010012
() 		0206009000NRG23060520220600007 07/05/2022 Nagulu 0206009WL0019940 Nagulu 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590608 Jala Nagulu SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-012-014/010014
() 		0206009000NRG23060520220600009 07/05/2022 Padmaja 0206009WL0019940 Padmaja 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590918 KUMMARI PADMAJA SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-012-014/010015
() 		0206009000NRG23060520220600010 07/05/2022 Mamatarani 0206009WL0019940 Mamatarani 00176 IDIB0SGB001 432 432 Processed 19/05/2022 1367590643 BOLAMALA MAMATA RANI UNION BANK OF INDIA(508500)
198 G Konduru AP-06-009-012-014/010016
() 		0206009000NRG23060520220600012 07/05/2022 Surendra 0206009WL0019940 Surendra 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590882 PENDEM SURENDRA SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-012-014/010041
() 		0206009000NRG23060520220600016 07/05/2022 Ramana 0206009WL0019940 Ramana 00176 IDIB0SGB001 648 648 Processed 19/05/2022 1367590630 RAMANA GUDIMETLA SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-012-014/010042
() 		0206009000NRG23060520220600018 07/05/2022 Nagamani 0206009WL0019940 Nagamani 00176 IDIB0SGB001 648 648 Processed 19/05/2022 1367590930 MRS PENDEM NAGAMANI STATE BANK OF INDIA(508548)
201 G Konduru AP-06-009-012-014/010044
() 		0206009000NRG23060520220600020 07/05/2022 Ramakotamma 0206009WL0019940 Ramakotamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590604 Golla Rama Kotamma SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-012-014/010046
() 		0206009000NRG23060520220600022 07/05/2022 Rosamma 0206009WL0019940 Rosamma 00176 IDIB0SGB001 648 648 Processed 19/05/2022 1367590613 Pendem Rosamma SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-012-014/010051
() 		0206009000NRG23060520220600025 07/05/2022 Koteswaramma 0206009WL0019940 Koteswaramma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590913 PENDEM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-012-014/010053
() 		0206009000NRG23060520220600026 07/05/2022 Durgarao 0206009WL0019940 Durgarao 00176 IDIB0SGB001 432 432 Processed 19/05/2022 1367590617 Challa Durga Rao SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-012-014/010053
() 		0206009000NRG23060520220600027 07/05/2022 Kumari 0206009WL0019940 Kumari 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590901 KUMARI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-012-014/010055
() 		0206009000NRG23060520220600030 07/05/2022 Sundharamma 0206009WL0019940 Sundharamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590633 SUNDARAMMA PAPATLA SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-012-014/010057
() 		0206009000NRG23060520220600031 07/05/2022 Krishna 0206009WL0019940 Krishna 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590641 KRISHNA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-012-014/010122
() 		0206009000NRG23060520220600033 07/05/2022 Garudachalam 0206009WL0019940 Garudachalam 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590624 GARUDACHALAM KUMMARI SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-012-014/010123
() 		0206009000NRG23060520220600036 07/05/2022 Meri 0206009WL0019940 Meri 00176 IDIB0SGB001 648 648 Processed 19/05/2022 1367590632 MERI VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-012-014/010124
() 		0206009000NRG23060520220600037 07/05/2022 Mariyamma 0206009WL0019940 Mariyamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590884 BOLLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-012-014/010125
() 		0206009000NRG23060520220600038 07/05/2022 Sitamma 0206009WL0019940 Sitamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590648 Kummari Sithamma SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-012-014/010128
() 		0206009000NRG23060520220600040 07/05/2022 Bujji 0206009WL0019940 Bujji 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590614 Neelam Bujji SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-012-014/010133
() 		0206009000NRG23060520220600043 07/05/2022 Venkayya 0206009WL0019940 Venkayya 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590929 VEMPATI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-012-014/010136
() 		0206009000NRG23060520220600046 07/05/2022 Venkatravamma 0206009WL0019940 Venkatravamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590605 Neelam Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-012-014/010138
() 		0206009000NRG23060520220600048 07/05/2022 Annamma 0206009WL0019940 Annamma 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590610 Bolla Annamma SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-012-014/010140
() 		0206009000NRG23060520220600050 07/05/2022 Joji 0206009WL0019940 Joji 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590619 DASARI JOJI SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-012-014/010144
() 		0206009000NRG23060520220600052 07/05/2022 Ramana 0206009WL0019940 Ramana 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590879 RAMANA BOLLA SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-012-014/010146
() 		0206009000NRG23060520220600053 07/05/2022 Nagendram 0206009WL0019940 Nagendram 00176 IDIB0SGB001 1080 1080 Processed 19/05/2022 1367590639 NAGENDRAM KUMMARI SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-012-014/010150
() 		0206009000NRG23060520220600056 07/05/2022 Sitamma 0206009WL0019940 Sitamma 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590885 PAPATLA SITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-012-014/010151
() 		0206009000NRG23060520220600057 07/05/2022 Arjunarao 0206009WL0019940 Arjunarao 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590615 Papatla Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-012-014/010152
() 		0206009000NRG23060520220600059 07/05/2022 Manikyalarao 0206009WL0019940 Manikyalarao 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590893 MANIKYALARAO PAPATLA SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-012-014/010153
() 		0206009000NRG23060520220600060 07/05/2022 Venkateswarao 0206009WL0019940 Venkateswarao 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590922 VENKATESWARA RAO NEELAM SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-012-014/010156
() 		0206009000NRG23060520220600064 07/05/2022 Dhanyata 0206009WL0019940 Dhanyata 00176 IDIB0SGB001 648 648 Processed 19/05/2022 1367590635 MYLA DHANYATHA SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-012-014/010161
() 		0206009000NRG23060520220600071 07/05/2022 Annamma 0206009WL0019940 Annamma 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590646 BALUSU AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-012-014/010163
() 		0206009000NRG23060520220600072 07/05/2022 Saramma 0206009WL0019940 Saramma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590621 Golla Saramma SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-012-014/010164
() 		0206009000NRG23060520220600073 07/05/2022 Nagendram 0206009WL0019940 Nagendram 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590642 NAGENDRAM GOLLA SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-012-014/010167
() 		0206009000NRG23060520220600075 07/05/2022 Padma 0206009WL0019940 Padma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590647 Garapati Padma SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-012-014/010174
() 		0206009000NRG23060520220600079 07/05/2022 Bhulakshmi 0206009WL0019940 Bhulakshmi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590900 BHULAKSHMI MAILA SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-012-014/010176
() 		0206009000NRG23060520220600082 07/05/2022 Ruparani 0206009WL0019940 Ruparani 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590898 RUPA RANI PENDEM SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-012-014/010177
() 		0206009000NRG23060520220600083 07/05/2022 Kesavulu 0206009WL0019940 Kesavulu 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590887 PENDEM KESAVULU SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-012-014/010179
() 		0206009000NRG23060520220600087 07/05/2022 Jyoti 0206009WL0019940 Jyoti 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590889 RANI KARLA SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-012-014/010180
() 		0206009000NRG23060520220600088 07/05/2022 Susila 0206009WL0019940 Susila 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590881 DOPPALA SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-012-014/010182
() 		0206009000NRG23060520220600091 07/05/2022 Lilamma 0206009WL0019940 Lilamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590629 LILLAMMA PENDEM SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-012-014/010182
() 		0206009000NRG23060520220600090 07/05/2022 Tirupatayya 0206009WL0019940 Tirupatayya 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590883 PENDEM TIRUPATHAIAH SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-012-014/010189
() 		0206009000NRG23060520220600095 07/05/2022 Nirmalakumari 0206009WL0019940 Nirmalakumari 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590895 NIRMALA KUMARI VENGALADASU SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-012-014/010190
() 		0206009000NRG23060520220600096 07/05/2022 Sashagrirao 0206009WL0019940 Sashagrirao 00176 IDIB0SGB001 216 216 Processed 19/05/2022 1367590634 VENGALADASU SESHAGIRI RAO SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-012-014/010223
() 		0206009000NRG23060520220600112 07/05/2022 Arunakumari 0206009WL0019940 Arunakumari 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590636 KONDAPALLI ARUNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-012-014/010226
() 		0206009000NRG23060520220600113 07/05/2022 Nagamalleswari 0206009WL0019940 Nagamalleswari 00176 IDIB0SGB001 432 432 Processed 19/05/2022 1367590905 NAGA MALLESWARI DESABOINA SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-012-014/010229
() 		0206009000NRG23060520220600115 07/05/2022 Lakshmi 0206009WL0019940 Lakshmi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590644 KONDAPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-012-014/010234
() 		0206009000NRG23060520220600118 07/05/2022 Pullamma 0206009WL0019940 Pullamma 00176 IDIB0SGB001 1080 1080 Processed 19/05/2022 1367590612 Mylavarapu Lakshmi Or Pullamma SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-012-014/010235
() 		0206009000NRG23060520220600120 07/05/2022 Venkataramana 0206009WL0019940 Venkataramana 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590899 VENKATA RAMANA MYLAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-012-014/010236
() 		0206009000NRG23060520220600121 07/05/2022 Sambasivarao 0206009WL0019940 Sambasivarao 00176 IDIB0SGB001 1080 1080 Processed 19/05/2022 1367590916 SABASIVA RAO KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-012-014/010239
() 		0206009000NRG23060520220600123 07/05/2022 Samrajyam 0206009WL0019940 Samrajyam 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590645 SAMRAJYAM DESABOINA SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-012-014/010240
() 		0206009000NRG23060520220600124 07/05/2022 Narayanamma 0206009WL0019940 Narayanamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590902 NARAYANAMMA PUSULURI SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-012-014/010248
() 		0206009000NRG23060520220600133 07/05/2022 Venkateswaramma 0206009WL0019940 Venkateswaramma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590908 AREPALLI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-012-014/010250
() 		0206009000NRG23060520220600135 07/05/2022 Padma 0206009WL0019940 Padma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590914 Mrs VELLANKI PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-012-014/010255
() 		0206009000NRG23060520220600138 07/05/2022 Pedda Pullaiah 0206009WL0019940 Pedda Pullaiah 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590625 DESABOINA PEDDA PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-012-014/010255
() 		0206009000NRG23060520220600139 07/05/2022 Samrajyam 0206009WL0019940 Samrajyam 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590917 DESABOYINA SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-012-014/010257
() 		0206009000NRG23060520220600141 07/05/2022 Balamma 0206009WL0019940 Balamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590622 Aarepalli Balamma SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-012-014/010258
() 		0206009000NRG23060520220600143 07/05/2022 Dhanalakshmi 0206009WL0019940 Dhanalakshmi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590638 MADDALA DHANALAKASHMII SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-012-014/010262
() 		0206009000NRG23060520220600144 07/05/2022 Sakuntala 0206009WL0019940 Sakuntala 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590626 SHAKUNTALA PALAGANI SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-012-014/010263
() 		0206009000NRG23060520220600145 07/05/2022 Padmavathi 0206009WL0019940 Padmavathi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590915 PADMAVATHI GOLLA SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-012-014/010265
() 		0206009000NRG23060520220600146 07/05/2022 Kameswari 0206009WL0019940 Kameswari 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590618 Mylavarapu Kameswari SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-012-014/010270
() 		0206009000NRG23060520220600151 07/05/2022 Lakshmi 0206009WL0019940 Lakshmi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590911 DESABOINA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-012-014/010272
() 		0206009000NRG23060520220600154 07/05/2022 Venkataramana 0206009WL0019940 Venkataramana 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590640 VENKATA RAMANA MYLAWARAPU SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-012-014/010272
() 		0206009000NRG23060520220600153 07/05/2022 Venkateswararao 0206009WL0019940 Venkateswararao 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590623 VENKATESWARA RAO MYLAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-012-014/010274
() 		0206009000NRG23060520220600155 07/05/2022 Rajiyabegam 0206009WL0019940 Rajiyabegam 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590627 RAZIA BEGAM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-012-014/010276
() 		0206009000NRG23060520220600156 07/05/2022 Venkateswaramma 0206009WL0019940 Venkateswaramma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590912 RASALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-012-014/010278
() 		0206009000NRG23060520220600157 07/05/2022 Anjamma 0206009WL0019940 Anjamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590919 ANJAMMA TALURI SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-012-014/010281
() 		0206009000NRG23060520220600159 07/05/2022 Venkateswaramma 0206009WL0019940 Venkateswaramma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590904 VENKATESWARAMMA AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-012-014/010285
() 		0206009000NRG23060520220600163 07/05/2022 Jhansi rani 0206009WL0019940 Jhansi rani 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590880 JHANSI RANI BALUSU SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-012-014/010289
() 		0206009000NRG23060520220600167 07/05/2022 Tirumalarani 0206009WL0019940 Tirumalarani 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590907 RASALA TIRUMALARANI SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-012-014/010291
() 		0206009000NRG23060520220600169 07/05/2022 Sivarani 0206009WL0019940 Sivarani 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590606 Pamarthy Siva Rani SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-012-014/010294
() 		0206009000NRG23060520220600170 07/05/2022 Kondabhi 0206009WL0019940 Kondabhi 00176 IDIB0SGB001 1080 1080 Processed 19/05/2022 1367590637 KUDAN BI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-012-014/010298
() 		0206009000NRG23060520220600174 07/05/2022 Chinna Narasimharao 0206009WL0019940 Chinna Narasimharao 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590631 Chinna Narasimha Rao Desaboina SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-012-014/010298
() 		0206009000NRG23060520220600175 07/05/2022 Padmavathi 0206009WL0019940 Padmavathi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590628 PADMAVATHI DESHABOINA SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-012-014/010305
() 		0206009000NRG23060520220600181 07/05/2022 Tirupatamma 0206009WL0019940 Tirupatamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590909 THOTA TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-012-014/010317
() 		0206009000NRG23060520220600185 07/05/2022 Samrajyam 0206009WL0019940 Samrajyam 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590910 KOLLURU SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-012-014/010321
() 		0206009000NRG23060520220600186 07/05/2022 Balamma 0206009WL0019940 Balamma 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590897 BURRI BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-012-014/010340
() 		0206009000NRG23060520220600187 07/05/2022 Kasturi 0206009WL0019940 Kasturi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590607 Uppu Kasturi SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-012-014/010355
() 		0206009000NRG23060520220600188 07/05/2022 Venkateswara Rao 0206009WL0019940 Venkateswara Rao 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590611 Valluru Venkateshvar Rao SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-012-014/010386
() 		0206009000NRG23060520220600190 07/05/2022 Durga Rao 0206009WL0019940 Durga Rao 00176 IDIB0SGB001 864 864 Processed 19/05/2022 1367590925 MAILAVARAPU DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-012-014/010401
() 		0206009000NRG23060520220600196 07/05/2022 Sridevi 0206009WL0019940 Sridevi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590903 SRIDEVI PALAGANI SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-012-014/010457
() 		0206009000NRG23060520220600209 07/05/2022 Rajani 0206009WL0019940 Rajani 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590892 RAJANI DOMARI SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-012-014/010464
() 		0206009000NRG23060520220600212 07/05/2022 REKHA 0206009WL0019940 REKHA 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590890 KUMMARI REKHA SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-012-014/010465
() 		0206009000NRG23060520220600213 07/05/2022 USHARANI 0206009WL0019940 USHARANI 00176 IDIB0SGB001 648 648 Processed 19/05/2022 1367590926 NEELAM USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-012-014/010492
() 		0206009000NRG23060520220600226 07/05/2022 sujata 0206009WL0019940 sujata 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590928 KOTA SUJATHA UNION BANK OF INDIA(508500)
278 G Konduru AP-06-009-012-014/010499
() 		0206009000NRG23060520220600230 07/05/2022 bhagyalakshmi 0206009WL0019940 bhagyalakshmi 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590906 Thota Nagamma Thota Bhagya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-012-014/010506
() 		0206009000NRG23060520220600238 07/05/2022 durga 0206009WL0019940 durga 00176 IDIB0SGB001 1296 1296 Processed 19/05/2022 1367590888 JALA DURGA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 111456 111456
280 G Konduru AP-06-009-004-005/010195
() 		0206009000NRG23020520220486240 07/05/2022 Venkateswararao 0206009WL0016934 Venkateswararao 00415 SBIN0001881 1008 1008 Processed 19/05/2022 1367590660 VENKATESWARA RAO EDULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1008 1008
281 G Konduru AP-06-009-012-014/010013
() 		0206009000NRG23060520220600008 07/05/2022 Jamalamma 0206009WL0019940 Jamalamma 00415 SBIN0007527 1080 1080 Processed 19/05/2022 1367590776 MRS JAMALAMMA KUMMARI STATE BANK OF INDIA(508548)
282 G Konduru AP-06-009-012-014/010016
() 		0206009000NRG23060520220600011 07/05/2022 Rajarao 0206009WL0019940 Rajarao 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590796 Pendem Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-012-014/010017
() 		0206009000NRG23060520220600013 07/05/2022 Lakshmi 0206009WL0019940 Lakshmi 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590703 GOLLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-012-014/010057
() 		0206009000NRG23060520220600032 07/05/2022 Nagamma 0206009WL0019940 Nagamma 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590653 NAGAMMA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-012-014/010129
() 		0206009000NRG23060520220600041 07/05/2022 Pransis 0206009WL0019940 Pransis 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590724 MR FRANSIS JALA STATE BANK OF INDIA(508548)
286 G Konduru AP-06-009-012-014/010153
() 		0206009000NRG23060520220600061 07/05/2022 Dhanamma 0206009WL0019940 Dhanamma 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590781 DHANAMMA NEELAM SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-012-014/010155
() 		0206009000NRG23060520220600063 07/05/2022 Vijayakumar 0206009WL0019940 Vijayakumar 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590823 MR MAILA VIJAYA KUMAR STATE BANK OF INDIA(508548)
288 G Konduru AP-06-009-012-014/010171
() 		0206009000NRG23060520220600076 07/05/2022 JYOTHSNA 0206009WL0019940 JYOTHSNA 00415 SBIN0007527 864 864 Processed 19/05/2022 1367590775 MRS JYOTSNA MIKKILI STATE BANK OF INDIA(508548)
289 G Konduru AP-06-009-012-014/010176
() 		0206009000NRG23060520220600081 07/05/2022 Koteswarao 0206009WL0019940 Koteswarao 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590652 PENDIM KOTESWARA RAO STATE BANK OF INDIA(508548)
290 G Konduru AP-06-009-012-014/010199
() 		0206009000NRG23060520220600102 07/05/2022 Susila 0206009WL0019940 Susila 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590785 MRS SUSEELA PENDEM STATE BANK OF INDIA(508548)
291 G Konduru AP-06-009-012-014/010208
() 		0206009000NRG23060520220600104 07/05/2022 Sandhya 0206009WL0019940 Sandhya 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590786 SANDHYA PENDEM SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-012-014/010235
() 		0206009000NRG23060520220600119 07/05/2022 Koteswararao 0206009WL0019940 Koteswararao 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590779 MR KOTESWARARAO MYLAVARAPU STATE BANK OF INDIA(508548)
293 G Konduru AP-06-009-012-014/010248
() 		0206009000NRG23060520220600132 07/05/2022 Pangidaiah 0206009WL0019940 Pangidaiah 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590793 MR AREPALLI PANGIDAIAH STATE BANK OF INDIA(508548)
294 G Konduru AP-06-009-012-014/010267
() 		0206009000NRG23060520220600148 07/05/2022 Jamalaiah 0206009WL0019940 Jamalaiah 00415 SBIN0007527 1080 1080 Processed 19/05/2022 1367590790 MR CHINA JAMALAIAH MYLAVARAPU STATE BANK OF INDIA(508548)
295 G Konduru AP-06-009-012-014/010267
() 		0206009000NRG23060520220600149 07/05/2022 Vani 0206009WL0019940 Vani 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590789 MRS VANI MYLAVARAPU STATE BANK OF INDIA(508548)
296 G Konduru AP-06-009-012-014/010287
() 		0206009000NRG23060520220600165 07/05/2022 Sudhakar rao 0206009WL0019940 Sudhakar rao 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590734 Nalajala Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
297 G Konduru AP-06-009-012-014/010303
() 		0206009000NRG23060520220600180 07/05/2022 Nagaratnam 0206009WL0019940 Nagaratnam 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590788 MRS NAGARATHNAM MYLAVARAPU STATE BANK OF INDIA(508548)
298 G Konduru AP-06-009-012-014/010316
() 		0206009000NRG23060520220600183 07/05/2022 Masthanbhi 0206009WL0019940 Masthanbhi 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590732 SHAIK MASTAN BEE SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-012-014/010382
() 		0206009000NRG23060520220600189 07/05/2022 Nalini 0206009WL0019940 Nalini 00415 SBIN0007527 1080 1080 Processed 19/05/2022 1367590777 MRS NALINI GOLLA STATE BANK OF INDIA(508548)
300 G Konduru AP-06-009-012-014/010436
() 		0206009000NRG23060520220600202 07/05/2022 prasanna 0206009WL0019940 prasanna 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590782 MRS JALA PRASANNA STATE BANK OF INDIA(508548)
301 G Konduru AP-06-009-012-014/010437
() 		0206009000NRG23060520220600203 07/05/2022 swarnalatha 0206009WL0019940 swarnalatha 00415 SBIN0007527 864 864 Processed 19/05/2022 1367590778 SWARNA LATHA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
302 G Konduru AP-06-009-012-014/010440
() 		0206009000NRG23060520220600204 07/05/2022 deeptiraani 0206009WL0019940 deeptiraani 00415 SBIN0007527 1080 1080 Processed 19/05/2022 1367590773 BOLAMALA DEEPTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-012-014/010450
() 		0206009000NRG23060520220600206 07/05/2022 JYOSHNA 0206009WL0019940 JYOSHNA 00415 SBIN0007527 648 648 Processed 19/05/2022 1367590774 PENDEM JOTHSNA SAPTAGIRI GRAMEENA BANK(607053)
304 G Konduru AP-06-009-012-014/010475
() 		0206009000NRG23060520220600224 07/05/2022 SHALINI 0206009WL0019940 SHALINI 00415 SBIN0007527 648 648 Processed 19/05/2022 1367590962 MRS JALA SHALINI STATE BANK OF INDIA(508548)
305 G Konduru AP-06-009-012-014/010505
() 		0206009000NRG23060520220600235 07/05/2022 kiran 0206009WL0019940 kiran 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590845 MR PAPATLA SAMSONU STATE BANK OF INDIA(508548)
306 G Konduru AP-06-009-012-014/010506
() 		0206009000NRG23060520220600237 07/05/2022 satish 0206009WL0019940 satish 00415 SBIN0007527 1296 1296 Processed 19/05/2022 1367590798 MR SATHISH JALLA STATE BANK OF INDIA(508548)
SubTotal 30672 30672
307 G Konduru AP-06-009-012-014/010003
() 		0206009000NRG23060520220599995 07/05/2022 Kotayya 0206009WL0019940 Kotayya 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590965 MR JALA KOTAIAH STATE BANK OF INDIA(508548)
308 G Konduru AP-06-009-012-014/010003
() 		0206009000NRG23060520220599996 07/05/2022 Nagamma 0206009WL0019940 Nagamma 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590938 NAGAMMA JALA SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-012-014/010007
() 		0206009000NRG23060520220600000 07/05/2022 Victoriya 0206009WL0019940 Victoriya 00415 SBIN0021321 864 864 Processed 19/05/2022 1367590958 PENDEM VICTORIYA SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-012-014/010008
() 		0206009000NRG23060520220600001 07/05/2022 Rosayya 0206009WL0019940 Rosayya 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590951 RAMALA ROSAIAH UNION BANK OF INDIA(508500)
311 G Konduru AP-06-009-012-014/010010
() 		0206009000NRG23060520220600005 07/05/2022 Malleswari 0206009WL0019940 Malleswari 00415 SBIN0021321 864 864 Processed 19/05/2022 1367590943 MRS MALLESWARI JALA STATE BANK OF INDIA(508548)
312 G Konduru AP-06-009-012-014/010036
() 		0206009000NRG23060520220600014 07/05/2022 Komali 0206009WL0019940 Komali 00415 SBIN0021321 648 648 Processed 19/05/2022 1367590931 PENDEM KOMALI SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-012-014/010037
() 		0206009000NRG23060520220600015 07/05/2022 Mariyamma 0206009WL0019940 Mariyamma 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590942 MARIYAMMA PENDEM SAPTAGIRI GRAMEENA BANK(607053)
314 G Konduru AP-06-009-012-014/010043
() 		0206009000NRG23060520220600019 07/05/2022 Kanyakumari 0206009WL0019940 Kanyakumari 00415 SBIN0021321 432 432 Processed 19/05/2022 1367590959 MRS KANYA KUMARI PENDEM STATE BANK OF INDIA(508548)
315 G Konduru AP-06-009-012-014/010045
() 		0206009000NRG23060520220600021 07/05/2022 Nagendram 0206009WL0019940 Nagendram 00415 SBIN0021321 648 648 Processed 19/05/2022 1367590948 PENDEM NAGENDRAM SAPTAGIRI GRAMEENA BANK(607053)
316 G Konduru AP-06-009-012-014/010047
() 		0206009000NRG23060520220600023 07/05/2022 Mariyamma 0206009WL0019940 Mariyamma 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590944 PENDEM MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
317 G Konduru AP-06-009-012-014/010048
() 		0206009000NRG23060520220600024 07/05/2022 Kranti 0206009WL0019940 Kranti 00415 SBIN0021321 1080 1080 Processed 19/05/2022 1367590956 MRS KRANTHI GOLLA STATE BANK OF INDIA(508548)
318 G Konduru AP-06-009-012-014/010129
() 		0206009000NRG23060520220600042 07/05/2022 Venkatravamma 0206009WL0019940 Venkatravamma 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590932 JALA VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
319 G Konduru AP-06-009-012-014/010135
() 		0206009000NRG23060520220600044 07/05/2022 Dhanalakshmi 0206009WL0019940 Dhanalakshmi 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590937 Kummari Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-012-014/010137
() 		0206009000NRG23060520220600047 07/05/2022 Rani 0206009WL0019940 Rani 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590950 MRS JALA RANI STATE BANK OF INDIA(508548)
321 G Konduru AP-06-009-012-014/010139
() 		0206009000NRG23060520220600049 07/05/2022 Prakasarao 0206009WL0019940 Prakasarao 00415 SBIN0021321 864 864 Processed 19/05/2022 1367590933 JALA PRAKASARAO UNION BANK OF INDIA(508500)
322 G Konduru AP-06-009-012-014/010147
() 		0206009000NRG23060520220600054 07/05/2022 Susila 0206009WL0019940 Susila 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590940 SUSILA PAPATLA SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-012-014/010148
() 		0206009000NRG23060520220600055 07/05/2022 Sujata 0206009WL0019940 Sujata 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590952 MRS PAPATLA SUJATHA STATE BANK OF INDIA(508548)
324 G Konduru AP-06-009-012-014/010151
() 		0206009000NRG23060520220600058 07/05/2022 Lakshmi 0206009WL0019940 Lakshmi 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590957 MRS LAKSHMI PAPATLA STATE BANK OF INDIA(508548)
325 G Konduru AP-06-009-012-014/010154
() 		0206009000NRG23060520220600062 07/05/2022 Jhansi Rani 0206009WL0019940 Jhansi Rani 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590941 JHANSI RANI MYLA SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-012-014/010157
() 		0206009000NRG23060520220600066 07/05/2022 Santikumari 0206009WL0019940 Santikumari 00415 SBIN0021321 648 648 Processed 19/05/2022 1367590939 MYLA SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
327 G Konduru AP-06-009-012-014/010160
() 		0206009000NRG23060520220600070 07/05/2022 Babi 0206009WL0019940 Babi 00415 SBIN0021321 1080 1080 Processed 19/05/2022 1367590966 MRS BALUSU BEBI STATE BANK OF INDIA(508548)
328 G Konduru AP-06-009-012-014/010173
() 		0206009000NRG23060520220600077 07/05/2022 Venkata lakshmi 0206009WL0019940 Venkata lakshmi 00415 SBIN0021321 864 864 Processed 19/05/2022 1367590947 MRS PENDEM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
329 G Konduru AP-06-009-012-014/010174
() 		0206009000NRG23060520220600078 07/05/2022 Musalayya 0206009WL0019940 Musalayya 00415 SBIN0021321 648 648 Processed 19/05/2022 1367590935 MR MAILA MUSALAIAH STATE BANK OF INDIA(508548)
330 G Konduru AP-06-009-012-014/010178
() 		0206009000NRG23060520220600085 07/05/2022 Agnasa 0206009WL0019940 Agnasa 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590949 NANBURI AGNESU SAPTAGIRI GRAMEENA BANK(607053)
331 G Konduru AP-06-009-012-014/010178
() 		0206009000NRG23060520220600086 07/05/2022 Kishore 0206009WL0019940 Kishore 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590964 NANBURI KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
332 G Konduru AP-06-009-012-014/010181
() 		0206009000NRG23060520220600089 07/05/2022 Karunamma 0206009WL0019940 Karunamma 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590945 Pendem Karunamma SAPTAGIRI GRAMEENA BANK(607053)
333 G Konduru AP-06-009-012-014/010182
() 		0206009000NRG23060520220600092 07/05/2022 DEEVENA 0206009WL0019940 DEEVENA 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590953 MRS PENDEM DEEVENA STATE BANK OF INDIA(508548)
334 G Konduru AP-06-009-012-014/010193
() 		0206009000NRG23060520220600098 07/05/2022 Venkateswaramma 0206009WL0019940 Venkateswaramma 00415 SBIN0021321 1080 1080 Processed 19/05/2022 1367590960 MRS NAKKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
335 G Konduru AP-06-009-012-014/010207
() 		0206009000NRG23060520220600103 07/05/2022 jyothsna 0206009WL0019940 jyothsna 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590963 JALA JOSHNA SAPTAGIRI GRAMEENA BANK(607053)
336 G Konduru AP-06-009-012-014/010280
() 		0206009000NRG23060520220600158 07/05/2022 Kodhan 0206009WL0019940 Kodhan 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590934 SHAIK KODHAN SAHEB UNION BANK OF INDIA(508500)
337 G Konduru AP-06-009-012-014/010289
() 		0206009000NRG23060520220600166 07/05/2022 Srinivasarao 0206009WL0019940 Srinivasarao 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590936 MR RASALA SRINIVASA RAO STATE BANK OF INDIA(508548)
338 G Konduru AP-06-009-012-014/010399
() 		0206009000NRG23060520220600194 07/05/2022 Mariayamma 0206009WL0019940 Mariayamma 00415 SBIN0021321 648 648 Processed 19/05/2022 1367590955 MRS BOLLA MARIYAMMA STATE BANK OF INDIA(508548)
339 G Konduru AP-06-009-012-014/010500
() 		0206009000NRG23060520220600231 07/05/2022 umadevi 0206009WL0019940 umadevi 00415 SBIN0021321 1080 1080 Processed 19/05/2022 1367590961 MRS MIKKILI UMA DEVI STATE BANK OF INDIA(508548)
340 G Konduru AP-06-009-012-014/010507
() 		0206009000NRG23060520220600239 07/05/2022 Sunita 0206009WL0019940 Sunita 00415 SBIN0021321 1296 1296 Processed 19/05/2022 1367590946 MRS BALUSU SUNITHA STATE BANK OF INDIA(508548)
341 G Konduru AP-06-009-012-014/010508
() 		0206009000NRG23060520220600240 07/05/2022 NAKSHTRAM 0206009WL0019940 NAKSHTRAM 00415 SBIN0021321 1080 1080 Processed 19/05/2022 1367590954 NAKSHATRAM GOLLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 38448 38448
342 G Konduru AP-06-009-004-005/010301
() 		0206009000NRG23020520220486323 07/05/2022 rosaiyya 0206009WL0016934 rosaiyya 00415 SBIN0021827 1008 1008 Processed 19/05/2022 1367590854 ROSAIAH CHATLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1008 1008
343 G Konduru AP-06-009-012-014/010001
() 		0206009000NRG23060520220599992 07/05/2022 Ratnakumari 0206009WL0019940 Ratnakumari 00468 UBIN0533017 1296 1296 Processed 19/05/2022 1367590772 Bolla Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1296 1296
344 G Konduru AP-06-009-004-005/010302
() 		0206009000NRG23020520220486324 07/05/2022 venkata ratnam 0206009WL0016934 venkata ratnam 00468 UBIN0802239 1008 1008 Processed 19/05/2022 1367590649 KAMMAMPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 1008 1008
345 G Konduru AP-06-009-004-005/010182
() 		0206009000NRG23020520220486219 07/05/2022 Narasimharao 0206009WL0016934 Narasimharao 00468 UBIN0810274 1008 1008 Processed 19/05/2022 1367590650 NARASIMHA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1008 1008
346 G Konduru AP-06-009-004-005/010318
() 		0206009000NRG23020520220486343 07/05/2022 sunita 0206009WL0016934 sunita 00468 UBIN0811092 1008 1008 Processed 19/05/2022 1367590651 BOMMINA SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
347 G Konduru AP-06-009-012-014/010054
() 		0206009000NRG23060520220600028 07/05/2022 Bhavani 0206009WL0019940 Bhavani 00468 UBIN0815624 1296 1296 Processed 19/05/2022 1367590655 BOLAMALA BHAVANI UNION BANK OF INDIA(508500)
348 G Konduru AP-06-009-012-014/010165
() 		0206009000NRG23060520220600074 07/05/2022 Lakshmi 0206009WL0019940 Lakshmi 00468 UBIN0815624 1296 1296 Processed 19/05/2022 1367590656 BURRI LAKSHMI UNION BANK OF INDIA(508500)
349 G Konduru AP-06-009-012-014/010177
() 		0206009000NRG23060520220600084 07/05/2022 Venkataratnam 0206009WL0019940 Venkataratnam 00468 UBIN0815624 216 216 Processed 19/05/2022 1367590654 GOGULAMUDI VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
350 G Konduru AP-06-009-012-014/010253
() 		0206009000NRG23060520220600137 07/05/2022 Venkataramana 0206009WL0019940 Venkataramana 00468 UBIN0815624 1296 1296 Processed 19/05/2022 1367590658 KONDAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
351 G Konduru AP-06-009-012-014/010317
() 		0206009000NRG23060520220600184 07/05/2022 Ramalingam 0206009WL0019940 Ramalingam 00468 UBIN0815624 1296 1296 Processed 19/05/2022 1367590657 KOLLURU RAMA LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 5400 5400
352 G Konduru AP-06-009-012-014/010009
() 		0206009000NRG23060520220600003 07/05/2022 Jamalayya 0206009WL0019940 Jamalayya 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590698 BALUSU JAMALAIAH UNION BANK OF INDIA(508500)
353 G Konduru AP-06-009-012-014/010125
() 		0206009000NRG23060520220600039 07/05/2022 Chittibabu 0206009WL0019940 Chittibabu 00468 UBIN0826561 216 216 Processed 19/05/2022 1367590692 KUMMARI CHITTIBABU UNION BANK OF INDIA(508500)
354 G Konduru AP-06-009-012-014/010136
() 		0206009000NRG23060520220600045 07/05/2022 Nagayya 0206009WL0019940 Nagayya 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590693 NEELAM NAGAIAH UNION BANK OF INDIA(508500)
355 G Konduru AP-06-009-012-014/010157
() 		0206009000NRG23060520220600065 07/05/2022 Prabhudas 0206009WL0019940 Prabhudas 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590699 MYLA DASU UNION BANK OF INDIA(508500)
356 G Konduru AP-06-009-012-014/010159
() 		0206009000NRG23060520220600067 07/05/2022 Nagendrarao 0206009WL0019940 Nagendrarao 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590697 BALUSU NAGENDRA RAO UNION BANK OF INDIA(508500)
357 G Konduru AP-06-009-012-014/010195
() 		0206009000NRG23060520220600100 07/05/2022 Durga 0206009WL0019940 Durga 00468 UBIN0826561 864 864 Processed 19/05/2022 1367590696 GOLLA DURGA UNION BANK OF INDIA(508500)
358 G Konduru AP-06-009-012-014/010452
() 		0206009000NRG23060520220600207 07/05/2022 SANTOSHM 0206009WL0019940 SANTOSHM 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590659 KONKA SANTHOSAM SAPTAGIRI GRAMEENA BANK(607053)
359 G Konduru AP-06-009-012-014/010462
() 		0206009000NRG23060520220600210 07/05/2022 Sujatha 0206009WL0019940 Sujatha 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590691 NEELAM SUJATHA UNION BANK OF INDIA(508500)
360 G Konduru AP-06-009-012-014/010496
() 		0206009000NRG23060520220600228 07/05/2022 koteshwaramma 0206009WL0019940 koteshwaramma 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590700 KOTESWARAMMA THOTA SAPTAGIRI GRAMEENA BANK(607053)
361 G Konduru AP-06-009-012-014/010496
() 		0206009000NRG23060520220600227 07/05/2022 nagaraju 0206009WL0019940 nagaraju 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590695 THOTA NAGA RAJU UNION BANK OF INDIA(508500)
362 G Konduru AP-06-009-012-014/010498
() 		0206009000NRG23060520220600229 07/05/2022 haribabu 0206009WL0019940 haribabu 00468 UBIN0826561 1080 1080 Processed 19/05/2022 1367590694 KONDAPALLI HARI BABU UNION BANK OF INDIA(508500)
363 G Konduru AP-06-009-012-014/010505
() 		0206009000NRG23060520220600236 07/05/2022 sudha rani 0206009WL0019940 sudha rani 00468 UBIN0826561 1296 1296 Processed 19/05/2022 1367590701 SUDHA RANI PAPATLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13824 13824
Total 388936 388936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_070522APB_FTO_43266 Central Bank Of India CBIN0281206 MYLAVARAM 8640
2 G Konduru AP0206009_070522APB_FTO_43266 Central Bank Of India CBIN0282252 GANGINENI 158896
3 G Konduru AP0206009_070522APB_FTO_43266 Central Bank Of India CBIN0282770 G.KONDURU 15264
4 G Konduru AP0206009_070522APB_FTO_43266 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 111456
5 G Konduru AP0206009_070522APB_FTO_43266 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1008
6 G Konduru AP0206009_070522APB_FTO_43266 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 30672
7 G Konduru AP0206009_070522APB_FTO_43266 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 38448
8 G Konduru AP0206009_070522APB_FTO_43266 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1008
9 G Konduru AP0206009_070522APB_FTO_43266 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1296
10 G Konduru AP0206009_070522APB_FTO_43266 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 1008
11 G Konduru AP0206009_070522APB_FTO_43266 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1008
12 G Konduru AP0206009_070522APB_FTO_43266 UNION BANK OF INDIA UBIN0811092 SIRIS 1008
13 G Konduru AP0206009_070522APB_FTO_43266 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 5400
14 G Konduru AP0206009_070522APB_FTO_43266 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 13824

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