Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:30:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230422APB_FTO_28374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-018-022/020124
() 		0206009000NRG23220420220218573 23/04/2022 Varalakshmi 0206009WL0008733 Varalakshmi 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877648 GUNDRA VARALAKSHMI CANARA BANK(508532)
2 G Konduru AP-06-009-018-022/020131
() 		0206009000NRG23220420220218578 23/04/2022 Ramadevi 0206009WL0008733 Ramadevi 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877634 CHENNURU RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
3 G Konduru AP-06-009-018-022/020156
() 		0206009000NRG23220420220218587 23/04/2022 Swathi 0206009WL0008733 Swathi 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877638 SWATHI BUSSU SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-018-022/020159
() 		0206009000NRG23220420220218590 23/04/2022 Kondamma 0206009WL0008733 Kondamma 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877655 JALLA KONDAMMA CANARA BANK(508532)
5 G Konduru AP-06-009-018-022/020159
() 		0206009000NRG23220420220218589 23/04/2022 Venkateswarao 0206009WL0008733 Venkateswarao 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877627 JALLA VENKATESWARA RAO CANARA BANK(508532)
6 G Konduru AP-06-009-018-022/020203
() 		0206009000NRG23220420220218614 23/04/2022 Ramadevi 0206009WL0008733 Ramadevi 00078 CNRB0013344 244 244 Processed 12/05/2022 1109877637 RAMADEVI CHENNURU CANARA BANK(508532)
7 G Konduru AP-06-009-018-022/020217
() 		0206009000NRG23220420220218616 23/04/2022 Lakshmi 0206009WL0008733 Lakshmi 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877653 GATTU LAKSHMI CANARA BANK(508532)
8 G Konduru AP-06-009-018-022/020219
() 		0206009000NRG23220420220218617 23/04/2022 Purnachandrarao 0206009WL0008733 Purnachandrarao 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877626 PURNACHANDRA RAO CANARA BANK(508532)
9 G Konduru AP-06-009-018-022/020248
() 		0206009000NRG23220420220218629 23/04/2022 Madhusudhanrao 0206009WL0008733 Madhusudhanrao 00078 CNRB0013344 406 406 Rejected 12/05/2022 1109877633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 G Konduru AP-06-009-018-022/020257
() 		0206009000NRG23220420220218635 23/04/2022 Sankar 0206009WL0008733 Sankar 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877628 GATTU SHANKAR CANARA BANK(508532)
11 G Konduru AP-06-009-018-022/020257
() 		0206009000NRG23220420220218636 23/04/2022 Venkataramana 0206009WL0008733 Venkataramana 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877639 VENKATRAMMA GATTU SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-018-022/020293
() 		0206009000NRG23220420220218652 23/04/2022 Parvati 0206009WL0008733 Parvati 00078 CNRB0013344 244 244 Processed 12/05/2022 1109877654 YATAM PARVATHI CANARA BANK(508532)
13 G Konduru AP-06-009-018-022/020312
() 		0206009000NRG23220420220218657 23/04/2022 Sambaiah 0206009WL0008733 Sambaiah 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877636 SAMBAIH KONGALA CANARA BANK(508532)
14 G Konduru AP-06-009-018-022/020312
() 		0206009000NRG23220420220218658 23/04/2022 Sivaleela 0206009WL0008733 Sivaleela 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877650 KONGALA SIVA LEELA CANARA BANK(508532)
15 G Konduru AP-06-009-018-022/020318
() 		0206009000NRG23220420220218660 23/04/2022 Jyothi 0206009WL0008733 Jyothi 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877651 MRS POTANABOYINA JYOTHI STATE BANK OF INDIA(508548)
16 G Konduru AP-06-009-018-022/020320
() 		0206009000NRG23220420220218662 23/04/2022 Mallamma 0206009WL0008733 Mallamma 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877642 POTHANABOYINA PULLAMMA CANARA BANK(508532)
17 G Konduru AP-06-009-018-022/020334
() 		0206009000NRG23220420220218668 23/04/2022 Durga 0206009WL0008733 Durga 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877656 JINKALA DURGA CANARA BANK(508532)
18 G Konduru AP-06-009-018-022/020334
() 		0206009000NRG23220420220218667 23/04/2022 Narasimharao 0206009WL0008733 Narasimharao 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877632 JINKALA NARASIMHA RAO CANARA BANK(508532)
19 G Konduru AP-06-009-018-022/020359
() 		0206009000NRG23220420220218675 23/04/2022 Venkatarao 0206009WL0008733 Venkatarao 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877631 POTHANABOINA VENKATA RAO CANARA BANK(508532)
20 G Konduru AP-06-009-018-022/020377
() 		0206009000NRG23220420220218679 23/04/2022 Indira 0206009WL0008733 Indira 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877652 KAVITI INDIRA CANARA BANK(508532)
21 G Konduru AP-06-009-018-022/020447
() 		0206009000NRG23220420220218700 23/04/2022 Chinna Pramila 0206009WL0008733 Chinna Pramila 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877647 BASAVANABOINA CHINNA PRAMILA CANARA BANK(508532)
22 G Konduru AP-06-009-018-022/020449
() 		0206009000NRG23220420220218701 23/04/2022 Pedda Pramela 0206009WL0008733 Pedda Pramela 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877649 SMT B PRAMELA CANARA BANK(508532)
23 G Konduru AP-06-009-018-022/020456
() 		0206009000NRG23220420220218703 23/04/2022 Venkateswararao 0206009WL0008733 Venkateswararao 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877630 MR CHENNURU VENKATESWARA RAO STATE BANK OF INDIA(508548)
24 G Konduru AP-06-009-018-022/020510
() 		0206009000NRG23220420220218716 23/04/2022 Venkataramana 0206009WL0008733 Venkataramana 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877629 Mrs JALLA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-018-022/020541
() 		0206009000NRG23220420220218722 23/04/2022 Venkayamma 0206009WL0008733 Venkayamma 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877635 VENKAYAMMA KOLA CANARA BANK(508532)
26 G Konduru AP-06-009-018-022/020571
() 		0206009000NRG23220420220218735 23/04/2022 SRAVANTHI 0206009WL0008733 SRAVANTHI 00078 CNRB0013344 488 488 Processed 12/05/2022 1109877643 BUSSU SRAVANTHI CANARA BANK(508532)
27 G Konduru AP-06-009-018-022/020581
() 		0206009000NRG23220420220218740 23/04/2022 Nagamalleswari 0206009WL0008733 Nagamalleswari 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877646 POTHANABOYINA NAGMALLESWARI CANARA BANK(508532)
28 G Konduru AP-06-009-018-022/020582
() 		0206009000NRG23220420220218741 23/04/2022 Aruna 0206009WL0008733 Aruna 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877644 POTHANABOYINA ARUNA CANARA BANK(508532)
29 G Konduru AP-06-009-018-022/020587
() 		0206009000NRG23220420220218744 23/04/2022 Sarvani 0206009WL0008733 Sarvani 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877645 DUBA SRAVANI CANARA BANK(508532)
30 G Konduru AP-06-009-018-022/020607
() 		0206009000NRG23220420220218761 23/04/2022 Kalyani 0206009WL0008733 Kalyani 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877641 CHENNURU CH KALYANI CANARA BANK(508532)
31 G Konduru AP-06-009-018-022/020631
() 		0206009000NRG23220420220218773 23/04/2022 saraLa 0206009WL0008733 saraLa 00078 CNRB0013344 406 406 Processed 12/05/2022 1109877640 SARALA CHENNURI CANARA BANK(508532)
SubTotal 12344 12344
32 G Konduru AP-06-009-018-022/020597
() 		0206009000NRG23220420220218754 23/04/2022 Koteswara Rao 0206009WL0008733 Koteswara Rao 00078 CNRB0013353 406 406 Processed 12/05/2022 1109877657 NAMALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 406 406
33 G Konduru AP-06-009-005-006/010032
() 		0206009000NRG23230420220226959 23/04/2022 saibabu 0206009WL0009009 saibabu 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877721 Mr RAMAVATHU SAIBABU CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-005-006/010035
() 		0206009000NRG23230420220226960 23/04/2022 shankara reddi 0206009WL0009009 shankara reddi 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877692 BADA SHANKARA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 G Konduru AP-06-009-005-006/010054
() 		0206009000NRG23230420220226962 23/04/2022 swami 0206009WL0009009 swami 00089 CBIN0282252 232 232 Processed 12/05/2022 1109877585 Mr SWAMY NUNAVATH CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-005-006/010098
() 		0206009000NRG23230420220226975 23/04/2022 Prasanna 0206009WL0009009 Prasanna 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877718 Mrs PUSALA PRASANNA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-005-006/010099
() 		0206009000NRG23230420220226976 23/04/2022 Jamalaiah 0206009WL0009009 Jamalaiah 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877579 Mrs LAVURI JAMALAIAH CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-005-006/010108
() 		0206009000NRG23230420220226985 23/04/2022 Sarojini 0206009WL0009009 Sarojini 00089 CBIN0282252 465 465 Processed 12/05/2022 1109877596 Mrs KONA SAROJINI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-005-007/010047
() 		0206009000NRG23230420220227006 23/04/2022 Balu 0206009WL0009009 Balu 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877669 Mr BANAVATH BALU CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-005-007/010170
() 		0206009000NRG23230420220227026 23/04/2022 Chukkamma 0206009WL0009009 Chukkamma 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877550 Mrs CHUKKAMMA DANDUGULA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-005-007/010244
() 		0206009000NRG23230420220227033 23/04/2022 Subbarao 0206009WL0009009 Subbarao 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877595 Mr MEDURI SUBBA RAO CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-005-007/010251
() 		0206009000NRG23230420220227036 23/04/2022 Karunamma 0206009WL0009009 Karunamma 00089 CBIN0282252 698 698 Processed 12/05/2022 1109877511 Mrs MARADALA KARUNAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-005-007/010260
() 		0206009000NRG23230420220227039 23/04/2022 Ankarani 0206009WL0009009 Ankarani 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877716 Mrs CHALLA ANKARANI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-005-007/010278
() 		0206009000NRG23230420220227043 23/04/2022 Anju 0206009WL0009009 Anju 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877755 Mrs PRATHIPATI AALISU CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-005-007/010280
() 		0206009000NRG23230420220227044 23/04/2022 Chanda 0206009WL0009009 Chanda 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877527 Mr CHANDA MADALA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-005-007/010288
() 		0206009000NRG23230420220227047 23/04/2022 Narayanamma 0206009WL0009009 Narayanamma 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877524 Mrs LELLA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-005-007/010323
() 		0206009000NRG23230420220227054 23/04/2022 Saidamma 0206009WL0009009 Saidamma 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877719 Mrs KRISTAPATI SAIDAMMA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-005-007/010323
() 		0206009000NRG23230420220227053 23/04/2022 Yesukumari 0206009WL0009009 Yesukumari 00089 CBIN0282252 930 930 Rejected 12/05/2022 1109877717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 G Konduru AP-06-009-005-007/010343
() 		0206009000NRG23230420220227055 23/04/2022 Nagalakshmi 0206009WL0009009 Nagalakshmi 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877556 Mrs NAGALAKSHMI BATTULA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-005-007/010351
() 		0206009000NRG23230420220227056 23/04/2022 Venkateswararao 0206009WL0009009 Venkateswararao 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877753 Mr PALLAPU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-005-007/010355
() 		0206009000NRG23230420220227059 23/04/2022 sunita 0206009WL0009009 sunita 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877659 Mr NIMMALA SUNITHA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-005-007/010360
() 		0206009000NRG23230420220227061 23/04/2022 Padma 0206009WL0009009 Padma 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877560 Mrs PADMA TOTA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-005-007/010360
() 		0206009000NRG23230420220227060 23/04/2022 Virababu 0206009WL0009009 Virababu 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877754 Mr THOTA VEERABABU CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-005-007/010400
() 		0206009000NRG23230420220227067 23/04/2022 Yesupadam 0206009WL0009009 Yesupadam 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877594 Mr BODDAPATI YESUPADAM CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-005-007/010428
() 		0206009000NRG23230420220227074 23/04/2022 Marthamma 0206009WL0009009 Marthamma 00089 CBIN0282252 930 930 Rejected 12/05/2022 1109877598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 G Konduru AP-06-009-005-007/010429
() 		0206009000NRG23230420220227075 23/04/2022 Venkaiah 0206009WL0009009 Venkaiah 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877546 Mr BODE VENKAIAH CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-005-007/010441
() 		0206009000NRG23230420220227079 23/04/2022 sita ravamma 0206009WL0009009 sita ravamma 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877542 Mrs CHINNALA SITHARAVAMMA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-005-007/010447
() 		0206009000NRG23230420220227080 23/04/2022 Dhanamma 0206009WL0009009 Dhanamma 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877743 Mrs PANITI DHANAMMA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-005-007/010480
() 		0206009000NRG23230420220227083 23/04/2022 Lakshmi 0206009WL0009009 Lakshmi 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877720 Mrs NENAVATHU LAKSHMI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-005-007/010481
() 		0206009000NRG23230420220227084 23/04/2022 Srinivasarao 0206009WL0009009 Srinivasarao 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877597 Mr PAJJURU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-005-007/010488
() 		0206009000NRG23230420220227089 23/04/2022 bhulakshmi 0206009WL0009009 bhulakshmi 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877543 Mrs CHINNALA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-005-007/010514
() 		0206009000NRG23230420220227092 23/04/2022 manmda rao 0206009WL0009009 manmda rao 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877741 MANMADHA RAO PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-005-007/010595
() 		0206009000NRG23230420220227100 23/04/2022 Mangamma 0206009WL0009009 Mangamma 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877709 Mrs JALLEPALLI MANGAMMA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-005-007/010602
() 		0206009000NRG23230420220227101 23/04/2022 Padma 0206009WL0009009 Padma 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877695 Mrs AVULURI PADMA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-005-007/010609
() 		0206009000NRG23230420220227104 23/04/2022 Narayanamma 0206009WL0009009 Narayanamma 00089 CBIN0282252 930 930 Rejected 12/05/2022 1109877740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 G Konduru AP-06-009-005-007/010636
() 		0206009000NRG23230420220227110 23/04/2022 Swati 0206009WL0009009 Swati 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877624 Mrs SWATHI NENAVATHU CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-005-007/010682
() 		0206009000NRG23230420220227114 23/04/2022 swami 0206009WL0009009 swami 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877599 Mr BADHAVATHU SWAMY CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-005-007/010716
() 		0206009000NRG23230420220227119 23/04/2022 anitha 0206009WL0009009 anitha 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877742 Mrs GARIKAPATI ANITHA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-005-007/010770
() 		0206009000NRG23230420220227130 23/04/2022 nageswara rao 0206009WL0009009 nageswara rao 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877513 Mr NAGESWARA RAO MUDUNURU CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-005-007/010827
() 		0206009000NRG23230420220227138 23/04/2022 krishna 0206009WL0009009 krishna 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877512 Mr KRISHNA NANAVATHU CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-005-007/010852
() 		0206009000NRG23230420220227143 23/04/2022 Swarupa 0206009WL0009009 Swarupa 00089 CBIN0282252 930 930 Processed 12/05/2022 1109877525 Mrs SWARUPA AKKISETTI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-005-007/010852
() 		0206009000NRG23230420220227142 23/04/2022 Venkateswara rao 0206009WL0009009 Venkateswara rao 00089 CBIN0282252 465 465 Processed 12/05/2022 1109877514 VENKATESWARA RAO AKKISETTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35340 35340
73 G Konduru AP-06-009-005-006/010026
() 		0206009000NRG23230420220226957 23/04/2022 Dhanalakshmi 0206009WL0009009 Dhanalakshmi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877519 Mrs DHANA LAKSHMI CHANAMALA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-005-006/010054
() 		0206009000NRG23230420220226963 23/04/2022 parvati 0206009WL0009009 parvati 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877714 Mrs NUNAVATH PARVATHI CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-005-006/010057
() 		0206009000NRG23230420220226964 23/04/2022 nagamani 0206009WL0009009 nagamani 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877610 Mrs MUDA NAGAMANI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-005-006/010058
() 		0206009000NRG23230420220226965 23/04/2022 barati 0206009WL0009009 barati 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877604 Ms BHUKYA BHARATHI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-005-006/010060
() 		0206009000NRG23230420220226967 23/04/2022 jamalayya 0206009WL0009009 jamalayya 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877673 Mr TEJAVATH JAMALAIAH CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-005-006/010060
() 		0206009000NRG23230420220226966 23/04/2022 pikili 0206009WL0009009 pikili 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877562 Ms TEJAVATH PIKLI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-005-006/010067
() 		0206009000NRG23230420220226968 23/04/2022 dupya babu 0206009WL0009009 dupya babu 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877517 Mr NUNAVAT DUPYABABU CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-005-006/010067
() 		0206009000NRG23230420220226969 23/04/2022 suda 0206009WL0009009 suda 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877540 Mrs NUNAVAT SUDHA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-005-006/010090
() 		0206009000NRG23230420220226972 23/04/2022 Krishna 0206009WL0009009 Krishna 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877590 Mr LAVURI KRISHNA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-005-006/010091
() 		0206009000NRG23230420220226973 23/04/2022 Kotesh 0206009WL0009009 Kotesh 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877535 Mr RAMAVATHU KOTESU CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-005-006/010094
() 		0206009000NRG23230420220226974 23/04/2022 Chittamma 0206009WL0009009 Chittamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877589 Mrs DHARAVATH CHITTEMMA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-005-006/010099
() 		0206009000NRG23230420220226977 23/04/2022 Jaya 0206009WL0009009 Jaya 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877606 Mrs LAVURI JAYA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-005-006/010100
() 		0206009000NRG23230420220226979 23/04/2022 Mangamma 0206009WL0009009 Mangamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877712 MANGAMMA TEJAVATH SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-005-006/010100
() 		0206009000NRG23230420220226978 23/04/2022 Somlanayak 0206009WL0009009 Somlanayak 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877521 SOMLANAYAK TEJAVATH SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-005-006/010106
() 		0206009000NRG23230420220226983 23/04/2022 Balamma 0206009WL0009009 Balamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877583 Mrs PAJJURU BALAMMA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-005-007/010004
() 		0206009000NRG23230420220227004 23/04/2022 Sujata 0206009WL0009009 Sujata 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877711 Mrs MUDUNURI SUJATA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-005-007/010005
() 		0206009000NRG23230420220227005 23/04/2022 Nayomi 0206009WL0009009 Nayomi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877725 Mrs SAPPARAPU NAVAMI CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-005-007/010079
() 		0206009000NRG23230420220227008 23/04/2022 Kumar 0206009WL0009009 Kumar 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877558 KUMAR MUDUNURU SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-005-007/010079
() 		0206009000NRG23230420220227009 23/04/2022 Kumari 0206009WL0009009 Kumari 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877734 KUMARI MUDUNURU SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-005-007/010080
() 		0206009000NRG23230420220227010 23/04/2022 Susila 0206009WL0009009 Susila 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877500 Mrs CHAPPARAPU SUSEELA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-005-007/010082
() 		0206009000NRG23230420220227012 23/04/2022 Bharati 0206009WL0009009 Bharati 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877747 Mrs SAPPARAPU BHARATI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-005-007/010082
() 		0206009000NRG23230420220227011 23/04/2022 Sudharsanam 0206009WL0009009 Sudharsanam 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877529 CHAPPARAPU SUDARSANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
95 G Konduru AP-06-009-005-007/010085
() 		0206009000NRG23230420220227013 23/04/2022 Swarnalatha 0206009WL0009009 Swarnalatha 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877736 Mrs SAPPARAPU SWARNALATHA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-005-007/010092
() 		0206009000NRG23230420220227014 23/04/2022 sowjanya 0206009WL0009009 sowjanya 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877607 Mrs MUDUNURI SOWJANYA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-005-007/010112
() 		0206009000NRG23230420220227016 23/04/2022 Kotamma 0206009WL0009009 Kotamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877555 Mr AJIMORA KOTAMMA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-005-007/010133
() 		0206009000NRG23230420220227017 23/04/2022 Bujji 0206009WL0009009 Bujji 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877732 Mrs BUJJI SAPPARAPU CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-005-007/010134
() 		0206009000NRG23230420220227018 23/04/2022 Manikyam 0206009WL0009009 Manikyam 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877722 Mrs GARIKAPATI MANIKYAM CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-005-007/010141
() 		0206009000NRG23230420220227019 23/04/2022 Kumari 0206009WL0009009 Kumari 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877715 Mrs SAPPARAPU KUMARI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-005-007/010142
() 		0206009000NRG23230420220227020 23/04/2022 Yesudasu 0206009WL0009009 Yesudasu 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877613 Mr MUDUNURI ESUDASU CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-005-007/010166
() 		0206009000NRG23230420220227023 23/04/2022 Padma 0206009WL0009009 Padma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877759 MS MALLAVELLI PADMA STATE BANK OF INDIA(508548)
103 G Konduru AP-06-009-005-007/010166
() 		0206009000NRG23230420220227022 23/04/2022 Rambabu 0206009WL0009009 Rambabu 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877684 Mr RAMBABU MALLAVALLI CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-005-007/010183
() 		0206009000NRG23230420220227028 23/04/2022 Ramana 0206009WL0009009 Ramana 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877559 Mrs AADIPUDI RAMANA CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-005-007/010185
() 		0206009000NRG23230420220227030 23/04/2022 Adilakshmi 0206009WL0009009 Adilakshmi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877735 Mrs BATTULA AADILAKSHMI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-005-007/010185
() 		0206009000NRG23230420220227029 23/04/2022 Venkaiah 0206009WL0009009 Venkaiah 00089 CBIN0282770 698 698 Processed 12/05/2022 1109877520 Mr BATTULA VENKAIAH CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-005-007/010186
() 		0206009000NRG23230420220227031 23/04/2022 Jamilreddy 0206009WL0009009 Jamilreddy 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877582 Mr PADIGAPATI JAMALAREDDY CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-005-007/010243
() 		0206009000NRG23230420220227032 23/04/2022 Jamalaiah 0206009WL0009009 Jamalaiah 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877507 Mr BURUGU JAMALAIAH CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-005-007/010244
() 		0206009000NRG23230420220227034 23/04/2022 Susila 0206009WL0009009 Susila 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877698 Mrs MEDURI SUSEELA CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-005-007/010247
() 		0206009000NRG23230420220227035 23/04/2022 Mariyamma 0206009WL0009009 Mariyamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877713 Mrs RAMALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-005-007/010253
() 		0206009000NRG23230420220227037 23/04/2022 Nagul Bhi 0206009WL0009009 Nagul Bhi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877707 Mrs SHAIK MOGALABI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-005-007/010277
() 		0206009000NRG23230420220227042 23/04/2022 Dibbaiah 0206009WL0009009 Dibbaiah 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877586 Mr PHANITHI DIBBAIAH CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-005-007/010291
() 		0206009000NRG23230420220227048 23/04/2022 Srinivasareddy 0206009WL0009009 Srinivasareddy 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877544 Mr TALLAPUREDDY SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-005-007/010319
() 		0206009000NRG23230420220227049 23/04/2022 Sudharani 0206009WL0009009 Sudharani 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877702 Mrs BURUGU SUDHARANI CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-005-007/010322
() 		0206009000NRG23230420220227051 23/04/2022 Rajeswari 0206009WL0009009 Rajeswari 00089 CBIN0282770 698 698 Processed 12/05/2022 1109877609 Mrs NANDYALA RAJESWARI CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-005-007/010322
() 		0206009000NRG23230420220227052 23/04/2022 Ramireddy 0206009WL0009009 Ramireddy 00089 CBIN0282770 698 698 Processed 12/05/2022 1109877522 Mr NANDYALA RAMI REDDY CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-005-007/010355
() 		0206009000NRG23230420220227058 23/04/2022 Nagaraju 0206009WL0009009 Nagaraju 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877580 Mr NIMMALA NAGARAJU CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-005-007/010362
() 		0206009000NRG23230420220227063 23/04/2022 Nagamani 0206009WL0009009 Nagamani 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877672 Mrs BATTULA NAGAMANI CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-005-007/010362
() 		0206009000NRG23230420220227062 23/04/2022 Nagaraju 0206009WL0009009 Nagaraju 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877584 Mr BATTULA NAGARAJU CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-005-007/010366
() 		0206009000NRG23230420220227065 23/04/2022 Ramulamma 0206009WL0009009 Ramulamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877685 Mrs BATTULA RAMULAMMA CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-005-007/010366
() 		0206009000NRG23230420220227064 23/04/2022 Yesudas 0206009WL0009009 Yesudas 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877581 Mr BATTULA ESADASU CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-005-007/010371
() 		0206009000NRG23230420220227066 23/04/2022 Susila 0206009WL0009009 Susila 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877662 Mrs GARIKAPATI SUSEELA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-005-007/010400
() 		0206009000NRG23230420220227068 23/04/2022 Mariyamma 0206009WL0009009 Mariyamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877608 Mrs BODDAPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-005-007/010401
() 		0206009000NRG23230420220227069 23/04/2022 Areti 0206009WL0009009 Areti 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877531 Mr BATTULA ARETI CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-005-007/010401
() 		0206009000NRG23230420220227070 23/04/2022 Jyothi 0206009WL0009009 Jyothi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877710 Mrs BATTULA JYOTHI CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-005-007/010408
() 		0206009000NRG23230420220227071 23/04/2022 VEnkateswarlu 0206009WL0009009 VEnkateswarlu 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877616 Mr BURUGU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-005-007/010409
() 		0206009000NRG23230420220227072 23/04/2022 Viraiah 0206009WL0009009 Viraiah 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877541 Mr GUNAGANTI VEERAIAH CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-005-007/010418
() 		0206009000NRG23230420220227073 23/04/2022 Muttamma 0206009WL0009009 Muttamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877671 Mrs PATHAKOTI MUTTAMMA CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-005-007/010429
() 		0206009000NRG23230420220227076 23/04/2022 Sujatha 0206009WL0009009 Sujatha 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877728 Mrs BODE SUJATHA CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-005-007/010437
() 		0206009000NRG23230420220227077 23/04/2022 Venkateswari 0206009WL0009009 Venkateswari 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877750 Mrs MATHE VENKATESWARI CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-005-007/010438
() 		0206009000NRG23230420220227078 23/04/2022 bhulakshmi 0206009WL0009009 bhulakshmi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877696 Mrs PASUPULETI BHULAKSHMI CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-005-007/010460
() 		0206009000NRG23230420220227081 23/04/2022 Sambasivarao 0206009WL0009009 Sambasivarao 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877571 SAMBASIVA RAO IRUGUDANDLA SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-005-007/010481
() 		0206009000NRG23230420220227085 23/04/2022 Ramadevi 0206009WL0009009 Ramadevi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877573 Mrs PAJJURU RAMADEVI CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-005-007/010483
() 		0206009000NRG23230420220227086 23/04/2022 Sarojini 0206009WL0009009 Sarojini 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877617 Mrs CHILAKA SAROJANI CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-005-007/010486
() 		0206009000NRG23230420220227087 23/04/2022 Rajeswari 0206009WL0009009 Rajeswari 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877726 Mrs PERNA RAJESWARI CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-005-007/010488
() 		0206009000NRG23230420220227088 23/04/2022 Koteswararao 0206009WL0009009 Koteswararao 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877561 Mr CHINNALA KOTESWARAO CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-005-007/010517
() 		0206009000NRG23230420220227093 23/04/2022 Jamalayya 0206009WL0009009 Jamalayya 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877601 Mr SAPPARAPU JAMALAIAH CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-005-007/010517
() 		0206009000NRG23230420220227094 23/04/2022 Rajamma 0206009WL0009009 Rajamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877737 Mrs SAPPARAPU RAJAMMA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-005-007/010539
() 		0206009000NRG23230420220227096 23/04/2022 Krishnavani 0206009WL0009009 Krishnavani 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877537 Mrs LAKKU KRISHNAVENI CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-005-007/010570
() 		0206009000NRG23230420220227097 23/04/2022 Venkayamma 0206009WL0009009 Venkayamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877600 Mrs CHOKKAM VENKAYAMMA CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-005-007/010583
() 		0206009000NRG23230420220227098 23/04/2022 Sriramamma 0206009WL0009009 Sriramamma 00089 CBIN0282770 930 930 Rejected 12/05/2022 1109877602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 G Konduru AP-06-009-005-007/010588
() 		0206009000NRG23230420220227099 23/04/2022 Ramana 0206009WL0009009 Ramana 00089 CBIN0282770 930 930 Rejected 12/05/2022 1109877733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 G Konduru AP-06-009-005-007/010603
() 		0206009000NRG23230420220227102 23/04/2022 Rani 0206009WL0009009 Rani 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877539 Mrs VEERAVALI RANI CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-005-007/010609
() 		0206009000NRG23230420220227103 23/04/2022 Hanumanthu Rao 0206009WL0009009 Hanumanthu Rao 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877547 Mr LELLA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-005-007/010610
() 		0206009000NRG23230420220227105 23/04/2022 Varalakshmi 0206009WL0009009 Varalakshmi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877704 Mrs CHINNALA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-005-007/010615
() 		0206009000NRG23230420220227107 23/04/2022 ammulayya 0206009WL0009009 ammulayya 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877515 Mr GARIKAPATI AMMULAIAH CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-005-007/010615
() 		0206009000NRG23230420220227108 23/04/2022 kumari 0206009WL0009009 kumari 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877723 Mrs GARIKAPATI KUMARI CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-005-007/010637
() 		0206009000NRG23230420220227111 23/04/2022 Siva Nageswara Rao 0206009WL0009009 Siva Nageswara Rao 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877574 Mr IRUGUDANDLA SIVANAGENDRA RAO CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-005-007/010641
() 		0206009000NRG23230420220227112 23/04/2022 SAMBHASIVA RAO 0206009WL0009009 SAMBHASIVA RAO 00089 CBIN0282770 465 465 Processed 12/05/2022 1109877691 SAMBASIVA RAO CHOKKAM SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-005-007/010679
() 		0206009000NRG23230420220227113 23/04/2022 Venkata Ratnam 0206009WL0009009 Venkata Ratnam 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877545 Mrs PATAKOTI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-005-007/010682
() 		0206009000NRG23230420220227115 23/04/2022 meri 0206009WL0009009 meri 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877738 Mrs BADHAVATHU MERI CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-005-007/010691
() 		0206009000NRG23230420220227116 23/04/2022 mohanrao 0206009WL0009009 mohanrao 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877756 CHOKKAM MOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
153 G Konduru AP-06-009-005-007/010719
() 		0206009000NRG23230420220227120 23/04/2022 naagili 0206009WL0009009 naagili 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877508 Mrs DHARAMASOTHU NAGILI CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-005-007/010739
() 		0206009000NRG23230420220227121 23/04/2022 sitaravamma 0206009WL0009009 sitaravamma 00089 CBIN0282770 930 930 Rejected 12/05/2022 1109877603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 G Konduru AP-06-009-005-007/010741
() 		0206009000NRG23230420220227123 23/04/2022 lakshmi kantamma 0206009WL0009009 lakshmi kantamma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877503 Mrs RANGISETTI LAKSHMI KANTAMMA CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-005-007/010765
() 		0206009000NRG23230420220227128 23/04/2022 salomi 0206009WL0009009 salomi 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877724 Mrs GARIKAPATI SALOMI CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-005-007/010769
() 		0206009000NRG23230420220227129 23/04/2022 shanti 0206009WL0009009 shanti 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877614 Mrs GARIKAPATI SANTHI CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-005-007/010773
() 		0206009000NRG23230420220227132 23/04/2022 sojanya 0206009WL0009009 sojanya 00089 CBIN0282770 930 930 Rejected 12/05/2022 1109877661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 G Konduru AP-06-009-005-007/010776
() 		0206009000NRG23230420220227134 23/04/2022 chinni 0206009WL0009009 chinni 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877706 Mrs NENAVAT CHINNI CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-005-007/010776
() 		0206009000NRG23230420220227133 23/04/2022 srini 0206009WL0009009 srini 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877548 Mr NEMAVATU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-005-007/010779
() 		0206009000NRG23230420220227135 23/04/2022 meramma 0206009WL0009009 meramma 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877727 Mrs DUMPALA MERIMMA CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-005-007/010787
() 		0206009000NRG23230420220227136 23/04/2022 rani 0206009WL0009009 rani 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877658 Mrs THARRI RANI CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-005-007/010838
() 		0206009000NRG23230420220227139 23/04/2022 Sambasivarao 0206009WL0009009 Sambasivarao 00089 CBIN0282770 698 698 Processed 12/05/2022 1109877572 Mr CHOKKAM SAMBASIVARAO CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-005-007/010838
() 		0206009000NRG23230420220227140 23/04/2022 Sarojini 0206009WL0009009 Sarojini 00089 CBIN0282770 698 698 Processed 12/05/2022 1109877538 Mrs CHOKKAM SAROJINI CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-005-007/010838
() 		0206009000NRG23230420220227141 23/04/2022 Srikanth 0206009WL0009009 Srikanth 00089 CBIN0282770 698 698 Processed 12/05/2022 1109877730 Mr CHOKKAM SRIKANTH CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-005-007/010860
() 		0206009000NRG23230420220227144 23/04/2022 Anusha 0206009WL0009009 Anusha 00089 CBIN0282770 930 930 Processed 12/05/2022 1109877615 Mrs SAPPAVARAPU ANUSHA CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-018-022/020124
() 		0206009000NRG23220420220218572 23/04/2022 Sivayya 0206009WL0008733 Sivayya 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877690 GUNDRA SIVAIAH CANARA BANK(508532)
168 G Konduru AP-06-009-018-022/020129
() 		0206009000NRG23220420220218577 23/04/2022 Chinna Krishnarao 0206009WL0008733 Chinna Krishnarao 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877570 Mr AMBATI CHINAKRISHNA RAO CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-018-022/020132
() 		0206009000NRG23220420220218579 23/04/2022 Venkatakrishnarao 0206009WL0008733 Venkatakrishnarao 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877687 Mr CHENNURU VENKATA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-018-022/020132
() 		0206009000NRG23220420220218580 23/04/2022 Venkataramana 0206009WL0008733 Venkataramana 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877663 Mrs CHENNURU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-018-022/020157
() 		0206009000NRG23220420220218588 23/04/2022 Bala 0206009WL0008733 Bala 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877505 Mrs JALLA BALA CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-018-022/020161
() 		0206009000NRG23220420220218593 23/04/2022 Sarswati 0206009WL0008733 Sarswati 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877552 Mrs BUSSU SARASWATHI CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-018-022/020169
() 		0206009000NRG23220420220218596 23/04/2022 Tirupatamma 0206009WL0008733 Tirupatamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877612 Mrs BASAVABOINA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-018-022/020176
() 		0206009000NRG23220420220218600 23/04/2022 Lakshmi 0206009WL0008733 Lakshmi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877682 SADHULA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-018-022/020180
() 		0206009000NRG23220420220218604 23/04/2022 Khadharbabu 0206009WL0008733 Khadharbabu 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877731 Mr PENDYALA KHADAR BABU CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-018-022/020180
() 		0206009000NRG23220420220218605 23/04/2022 Nagendramma 0206009WL0008733 Nagendramma 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877703 Mrs PENDYALA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
177 G Konduru AP-06-009-018-022/020182
() 		0206009000NRG23220420220218606 23/04/2022 Kumari 0206009WL0008733 Kumari 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877567 Ms DHUBA KUMARI CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-018-022/020183
() 		0206009000NRG23220420220218608 23/04/2022 Bujji 0206009WL0008733 Bujji 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877577 Mrs DUBA BUJJI CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-018-022/020188
() 		0206009000NRG23220420220218609 23/04/2022 Padma 0206009WL0008733 Padma 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877566 JAVVADI PADMAVATHI UNION BANK OF INDIA(508500)
180 G Konduru AP-06-009-018-022/020203
() 		0206009000NRG23220420220218613 23/04/2022 Narasimharao 0206009WL0008733 Narasimharao 00089 CBIN0282770 244 244 Processed 12/05/2022 1109877679 Mr CHENNURU NARASIMHA SWAMI CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-018-022/020205
() 		0206009000NRG23220420220218615 23/04/2022 Padma 0206009WL0008733 Padma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877592 Mrs GUNDRA PADMA CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-018-022/020233
() 		0206009000NRG23220420220218621 23/04/2022 Jamalamma 0206009WL0008733 Jamalamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877739 Mrs BUSSU JAMALAMMA CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-018-022/020237
() 		0206009000NRG23220420220218622 23/04/2022 Durga 0206009WL0008733 Durga 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877501 Mrs DURGA DHUBA CENTRAL BANK OF INDIA(607115)
184 G Konduru AP-06-009-018-022/020247
() 		0206009000NRG23220420220218628 23/04/2022 Venkateswaramma 0206009WL0008733 Venkateswaramma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877533 CHENNURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
185 G Konduru AP-06-009-018-022/020251
() 		0206009000NRG23220420220218633 23/04/2022 Mangimma 0206009WL0008733 Mangimma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877578 Mrs GALAM MANGAMMA CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-018-022/020251
() 		0206009000NRG23220420220218632 23/04/2022 Satyam 0206009WL0008733 Satyam 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877758 GALAM SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 G Konduru AP-06-009-018-022/020261
() 		0206009000NRG23220420220218638 23/04/2022 Jamalamma 0206009WL0008733 Jamalamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877699 JALLA JAMALAMMA UNION BANK OF INDIA(508500)
188 G Konduru AP-06-009-018-022/020261
() 		0206009000NRG23220420220218637 23/04/2022 Krishna 0206009WL0008733 Krishna 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877675 Mr JALLA KRIHNA CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-018-022/020264
() 		0206009000NRG23220420220218641 23/04/2022 Busumma 0206009WL0008733 Busumma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877575 Mrs JALLA BHUSAMMA CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-018-022/020265
() 		0206009000NRG23220420220218642 23/04/2022 Vijaya 0206009WL0008733 Vijaya 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877792 Mrs POTANABOINA VIJAYA CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-018-022/020266
() 		0206009000NRG23220420220218643 23/04/2022 Padmavati 0206009WL0008733 Padmavati 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877622 Mrs BASAVABOINA PADMA CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-018-022/020266
() 		0206009000NRG23220420220218644 23/04/2022 Rambabu 0206009WL0008733 Rambabu 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877623 Mrs BASAVABOINA RAMBABU CENTRAL BANK OF INDIA(607115)
193 G Konduru AP-06-009-018-022/020275
() 		0206009000NRG23220420220218647 23/04/2022 SRIKANTH 0206009WL0008733 SRIKANTH 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877678 Mr CHENNURU SRIKANTH CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-018-022/020285
() 		0206009000NRG23220420220218650 23/04/2022 Laksmikantam 0206009WL0008733 Laksmikantam 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877532 Mrs YATTA LAXMI KANTHAMMA CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-018-022/020300
() 		0206009000NRG23220420220218654 23/04/2022 Dhanamma 0206009WL0008733 Dhanamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877660 Mrs SAGARLA DHANAMMA CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-018-022/020301
() 		0206009000NRG23220420220218655 23/04/2022 Durga 0206009WL0008733 Durga 00089 CBIN0282770 325 325 Processed 12/05/2022 1109877528 Mrs SAGARLA DURGAMMA CENTRAL BANK OF INDIA(607115)
197 G Konduru AP-06-009-018-022/020319
() 		0206009000NRG23220420220218661 23/04/2022 Saraswati 0206009WL0008733 Saraswati 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877553 Mrs POTANA BOYINA SARASWATI CENTRAL BANK OF INDIA(607115)
198 G Konduru AP-06-009-018-022/020326
() 		0206009000NRG23220420220218665 23/04/2022 Suseela 0206009WL0008733 Suseela 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877625 Mrs RAMAVATHU SUSEELA CENTRAL BANK OF INDIA(607115)
199 G Konduru AP-06-009-018-022/020333
() 		0206009000NRG23220420220218666 23/04/2022 Chiliki 0206009WL0008733 Chiliki 00089 CBIN0282770 325 325 Processed 12/05/2022 1109877620 Mrs RAMAVATU CHILAKAMMA CENTRAL BANK OF INDIA(607115)
200 G Konduru AP-06-009-018-022/020336
() 		0206009000NRG23220420220218669 23/04/2022 Mangamma 0206009WL0008733 Mangamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877523 Mrs GUGULOTHU MANGAMMA CENTRAL BANK OF INDIA(607115)
201 G Konduru AP-06-009-018-022/020349
() 		0206009000NRG23220420220218673 23/04/2022 Venkayamma 0206009WL0008733 Venkayamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877510 Mrs BARANABOYINA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
202 G Konduru AP-06-009-018-022/020358
() 		0206009000NRG23220420220218674 23/04/2022 Kumari 0206009WL0008733 Kumari 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877752 Mrs POTHANABOINA KUMARI CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-018-022/020359
() 		0206009000NRG23220420220218676 23/04/2022 Mahalakshmi 0206009WL0008733 Mahalakshmi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877745 Mrs POTANABOINA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
204 G Konduru AP-06-009-018-022/020374
() 		0206009000NRG23220420220218677 23/04/2022 Maheswararao 0206009WL0008733 Maheswararao 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877509 Mr MAHESWARA RAO POTHANABOINA CENTRAL BANK OF INDIA(607115)
205 G Konduru AP-06-009-018-022/020374
() 		0206009000NRG23220420220218678 23/04/2022 Venkataramana 0206009WL0008733 Venkataramana 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877504 Mrs POTANABHOINA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
206 G Konduru AP-06-009-018-022/020405
() 		0206009000NRG23220420220218685 23/04/2022 Venkayamma 0206009WL0008733 Venkayamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877549 Mrs JAVVADI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
207 G Konduru AP-06-009-018-022/020414
() 		0206009000NRG23220420220218687 23/04/2022 Rambabu 0206009WL0008733 Rambabu 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877694 CHENNURU RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-018-022/020415
() 		0206009000NRG23220420220218689 23/04/2022 Chinna Yedukondalu 0206009WL0008733 Chinna Yedukondalu 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877674 Mr CHENNURU CHINNA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-018-022/020422
() 		0206009000NRG23220420220218691 23/04/2022 Bujji 0206009WL0008733 Bujji 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877667 Mrs RAMAVATHU BUJJI CENTRAL BANK OF INDIA(607115)
210 G Konduru AP-06-009-018-022/020423
() 		0206009000NRG23220420220218692 23/04/2022 Kavita 0206009WL0008733 Kavita 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877668 Mrs RAMAVATHU KAVITHA CENTRAL BANK OF INDIA(607115)
211 G Konduru AP-06-009-018-022/020431
() 		0206009000NRG23220420220218694 23/04/2022 Usha 0206009WL0008733 Usha 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877664 Mrs KORRA USHARANI CENTRAL BANK OF INDIA(607115)
212 G Konduru AP-06-009-018-022/020441
() 		0206009000NRG23220420220218696 23/04/2022 Bharati 0206009WL0008733 Bharati 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877534 Mrs LAVIDIA BHARATHI CENTRAL BANK OF INDIA(607115)
213 G Konduru AP-06-009-018-022/020446
() 		0206009000NRG23220420220218699 23/04/2022 Sitaaraavamma 0206009WL0008733 Sitaaraavamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877499 Mrs DHUBA SITARAVAMMA CENTRAL BANK OF INDIA(607115)
214 G Konduru AP-06-009-018-022/020456
() 		0206009000NRG23220420220218704 23/04/2022 Venkata Lakshmi 0206009WL0008733 Venkata Lakshmi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877700 Mrs CHENNURU VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-018-022/020461
() 		0206009000NRG23220420220218705 23/04/2022 Anasuryamma 0206009WL0008733 Anasuryamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877530 Mrs CHENNURU ANASUYAMMA CENTRAL BANK OF INDIA(607115)
216 G Konduru AP-06-009-018-022/020470
() 		0206009000NRG23220420220218706 23/04/2022 Venkayamma 0206009WL0008733 Venkayamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877701 Mrs KALAKANTI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
217 G Konduru AP-06-009-018-022/020492
() 		0206009000NRG23220420220218712 23/04/2022 Narasamma 0206009WL0008733 Narasamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877502 MRS DUMMANABOINA NARASAMMA STATE BANK OF INDIA(508548)
218 G Konduru AP-06-009-018-022/020493
() 		0206009000NRG23220420220218714 23/04/2022 Balamma 0206009WL0008733 Balamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877498 Mrs BANAVATHU BALAMMA CENTRAL BANK OF INDIA(607115)
219 G Konduru AP-06-009-018-022/020493
() 		0206009000NRG23220420220218713 23/04/2022 Rambabu 0206009WL0008733 Rambabu 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877526 Mr BANAVATU RAM BABU CENTRAL BANK OF INDIA(607115)
220 G Konduru AP-06-009-018-022/020517
() 		0206009000NRG23220420220218717 23/04/2022 Nageswararao 0206009WL0008733 Nageswararao 00089 CBIN0282770 163 163 Processed 12/05/2022 1109877588 Mr SANKA NAGESWRA RAO CENTRAL BANK OF INDIA(607115)
221 G Konduru AP-06-009-018-022/020517
() 		0206009000NRG23220420220218718 23/04/2022 Sujata 0206009WL0008733 Sujata 00089 CBIN0282770 244 244 Processed 12/05/2022 1109877563 Ms SANKA SUJATA CENTRAL BANK OF INDIA(607115)
222 G Konduru AP-06-009-018-022/020526
() 		0206009000NRG23220420220218719 23/04/2022 Balaji 0206009WL0008733 Balaji 00089 CBIN0282770 325 325 Processed 12/05/2022 1109877681 Ramavathu Balaji IDFC BANK LIMITED(608117)
223 G Konduru AP-06-009-018-022/020542
() 		0206009000NRG23220420220218723 23/04/2022 MOUNIKA 0206009WL0008733 MOUNIKA 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877708 Mrs BASAVANABOINA MOUNIKA CENTRAL BANK OF INDIA(607115)
224 G Konduru AP-06-009-018-022/020551
() 		0206009000NRG23220420220218724 23/04/2022 Mangamma 0206009WL0008733 Mangamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877551 BASAVANABOINA MANGAMMA CANARA BANK(508532)
225 G Konduru AP-06-009-018-022/020562
() 		0206009000NRG23220420220218728 23/04/2022 Ayyappa 0206009WL0008733 Ayyappa 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877680 Mr BASEVABONYINA AYYAPPA CENTRAL BANK OF INDIA(607115)
226 G Konduru AP-06-009-018-022/020562
() 		0206009000NRG23220420220218729 23/04/2022 Lakshmi 0206009WL0008733 Lakshmi 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877744 Mrs BASAVANABAYANA LAKSHMI CENTRAL BANK OF INDIA(607115)
227 G Konduru AP-06-009-018-022/020569
() 		0206009000NRG23220420220218731 23/04/2022 NAGARAJU 0206009WL0008733 NAGARAJU 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877506 Mr JALLA NAGARAJU CENTRAL BANK OF INDIA(607115)
228 G Konduru AP-06-009-018-022/020570
() 		0206009000NRG23220420220218732 23/04/2022 BHIMAIAH 0206009WL0008733 BHIMAIAH 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877587 Mr BUSSU BHEEMAIAH CENTRAL BANK OF INDIA(607115)
229 G Konduru AP-06-009-018-022/020570
() 		0206009000NRG23220420220218733 23/04/2022 NAGAMANI 0206009WL0008733 NAGAMANI 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877676 Mrs BUSSU NAGAMANI CENTRAL BANK OF INDIA(607115)
230 G Konduru AP-06-009-018-022/020572
() 		0206009000NRG23220420220218737 23/04/2022 NAGA LAKSHMI 0206009WL0008733 NAGA LAKSHMI 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877677 Mrs BASSU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
231 G Konduru AP-06-009-018-022/020572
() 		0206009000NRG23220420220218736 23/04/2022 VENKAIAH BABU 0206009WL0008733 VENKAIAH BABU 00089 CBIN0282770 488 488 Processed 12/05/2022 1109877591 Mr BUSSU VENKAIAH BABU CENTRAL BANK OF INDIA(607115)
232 G Konduru AP-06-009-018-022/020576
() 		0206009000NRG23220420220218738 23/04/2022 Jaya Prada 0206009WL0008733 Jaya Prada 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877670 Mrs SHETTIAR JAYAPRADA CENTRAL BANK OF INDIA(607115)
233 G Konduru AP-06-009-018-022/020583
() 		0206009000NRG23220420220218742 23/04/2022 Ramadevi 0206009WL0008733 Ramadevi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877568 Mrs CHENNURU RAMADEVI CENTRAL BANK OF INDIA(607115)
234 G Konduru AP-06-009-018-022/020588
() 		0206009000NRG23220420220218745 23/04/2022 Hari Devi 0206009WL0008733 Hari Devi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877569 Mrs DUBA HARI DEVI CENTRAL BANK OF INDIA(607115)
235 G Konduru AP-06-009-018-022/020591
() 		0206009000NRG23220420220218750 23/04/2022 Bhulakshmi 0206009WL0008733 Bhulakshmi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877666 Mrs RAMAVATHU BHULAKSHMI CENTRAL BANK OF INDIA(607115)
236 G Konduru AP-06-009-018-022/020595
() 		0206009000NRG23220420220218752 23/04/2022 Kalavati 0206009WL0008733 Kalavati 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877705 Mrs KONGALA KALAVATHI CENTRAL BANK OF INDIA(607115)
237 G Konduru AP-06-009-018-022/020595
() 		0206009000NRG23220420220218751 23/04/2022 Tirupathi Rao 0206009WL0008733 Tirupathi Rao 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877554 TIRUPATI RAO KONGALA SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-018-022/020597
() 		0206009000NRG23220420220218755 23/04/2022 Lakshmi 0206009WL0008733 Lakshmi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877749 NAMALA LAKSHMI CANARA BANK(508532)
239 G Konduru AP-06-009-018-022/020598
() 		0206009000NRG23220420220218756 23/04/2022 Sowjanya 0206009WL0008733 Sowjanya 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877748 KONGALA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 G Konduru AP-06-009-018-022/020601
() 		0206009000NRG23220420220218758 23/04/2022 AdiLakshmi 0206009WL0008733 AdiLakshmi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877693 Mrs BUSSU ADI LAKSHMI CENTRAL BANK OF INDIA(607115)
241 G Konduru AP-06-009-018-022/020604
() 		0206009000NRG23220420220218759 23/04/2022 Ratna Kumari 0206009WL0008733 Ratna Kumari 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877751 Mrs GATTU RATHNA KUMARI CENTRAL BANK OF INDIA(607115)
242 G Konduru AP-06-009-018-022/020609
() 		0206009000NRG23220420220218762 23/04/2022 Renuka 0206009WL0008733 Renuka 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877621 Mrs NANNEBOINA RENUKA CENTRAL BANK OF INDIA(607115)
243 G Konduru AP-06-009-018-022/020610
() 		0206009000NRG23220420220218764 23/04/2022 Anakalamma 0206009WL0008733 Anakalamma 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877576 Mrs BOKKULA ANKALAMMA CENTRAL BANK OF INDIA(607115)
244 G Konduru AP-06-009-018-022/020610
() 		0206009000NRG23220420220218763 23/04/2022 Sivaiah 0206009WL0008733 Sivaiah 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877688 BOKKULA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 G Konduru AP-06-009-018-022/020616
() 		0206009000NRG23220420220218767 23/04/2022 Lalitha 0206009WL0008733 Lalitha 00089 CBIN0282770 325 325 Processed 12/05/2022 1109877697 Mrs KONGALA LALITHA CENTRAL BANK OF INDIA(607115)
246 G Konduru AP-06-009-018-022/020624
() 		0206009000NRG23220420220218768 23/04/2022 Kamala 0206009WL0008733 Kamala 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877593 Mrs JALLA KAMALA CENTRAL BANK OF INDIA(607115)
247 G Konduru AP-06-009-018-022/020626
() 		0206009000NRG23220420220218769 23/04/2022 Adilakshmi 0206009WL0008733 Adilakshmi 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877757 Mrs JALLA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
248 G Konduru AP-06-009-018-022/020629
() 		0206009000NRG23220420220218771 23/04/2022 Uma 0206009WL0008733 Uma 00089 CBIN0282770 325 325 Processed 12/05/2022 1109877729 Mrs GANTALA UMA CENTRAL BANK OF INDIA(607115)
249 G Konduru AP-06-009-018-022/020634
() 		0206009000NRG23220420220218776 23/04/2022 SUBBAIAH 0206009WL0008733 SUBBAIAH 00089 CBIN0282770 244 244 Processed 12/05/2022 1109877760 MR VELPULA SUBBAIAH STATE BANK OF INDIA(508548)
250 G Konduru AP-06-009-018-022/020635
() 		0206009000NRG23220420220218777 23/04/2022 HARI SHANKAR 0206009WL0008733 HARI SHANKAR 00089 CBIN0282770 244 244 Processed 12/05/2022 1109877746 Mr CHENNURU HARISHANKAR CENTRAL BANK OF INDIA(607115)
251 G Konduru AP-06-009-018-022/020643
() 		0206009000NRG23220420220218784 23/04/2022 VENKATA KUMARI 0206009WL0008733 VENKATA KUMARI 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877683 VENKATA KUMARI CHENNURI SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-018-022/020645
() 		0206009000NRG23220420220218786 23/04/2022 NAGARAJU 0206009WL0008733 NAGARAJU 00089 CBIN0282770 406 406 Processed 12/05/2022 1109877689 NAGARAJU CHENNURU CANARA BANK(508532)
253 G Konduru AP-06-009-018-022/020664
() 		0206009000NRG23220420220218795 23/04/2022 KRISHNA VENI 0206009WL0008733 KRISHNA VENI 00089 CBIN0282770 244 244 Processed 12/05/2022 1109877665 Mrs RAMAVATHU KRISHNAVENI CENTRAL BANK OF INDIA(607115)
SubTotal 120411 120411
254 G Konduru AP-06-009-018-022/020169
() 		0206009000NRG23220420220218595 23/04/2022 Venkayya 0206009WL0008733 Venkayya 00176 IDIB000K088 406 406 Processed 12/05/2022 1109877791 Mr Basavaboyina Venkaiah INDIAN BANK(607105)
SubTotal 406 406
255 G Konduru AP-06-009-005-006/010032
() 		0206009000NRG23230420220226958 23/04/2022 gamili 0206009WL0009009 gamili 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877772 GAMILI RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-005-006/010035
() 		0206009000NRG23230420220226961 23/04/2022 sugana 0206009WL0009009 sugana 00176 IDIB0SGB001 698 698 Processed 12/05/2022 1109877781 BADA SUGUNA UNION BANK OF INDIA(508500)
257 G Konduru AP-06-009-005-006/010068
() 		0206009000NRG23230420220226970 23/04/2022 nagaraju 0206009WL0009009 nagaraju 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877780 NAGARAJU BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-005-007/010001
() 		0206009000NRG23230420220227003 23/04/2022 Jojimma 0206009WL0009009 Jojimma 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877778 JOJAMMA MUDUNURU SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-005-007/010142
() 		0206009000NRG23230420220227021 23/04/2022 Santosham 0206009WL0009009 Santosham 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877779 SANTOSHAM MUDUNURI SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-005-007/010167
() 		0206009000NRG23230420220227025 23/04/2022 Rosamma 0206009WL0009009 Rosamma 00176 IDIB0SGB001 930 930 Rejected 12/05/2022 1109877770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 G Konduru AP-06-009-005-007/010167
() 		0206009000NRG23230420220227024 23/04/2022 Suresh 0206009WL0009009 Suresh 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877785 SURESH BAIRAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-005-007/010508
() 		0206009000NRG23230420220227090 23/04/2022 srinivasa rao 0206009WL0009009 srinivasa rao 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877768 SRINIVASA RAO KOMMINENI SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-005-007/010636
() 		0206009000NRG23230420220227109 23/04/2022 Ramu 0206009WL0009009 Ramu 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877769 RAMU NENAVATHU SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-005-007/010740
() 		0206009000NRG23230420220227122 23/04/2022 padma 0206009WL0009009 padma 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877774 Mrs RANGISETTI PADMA CENTRAL BANK OF INDIA(607115)
265 G Konduru AP-06-009-005-007/010759
() 		0206009000NRG23230420220227124 23/04/2022 jamalaiya 0206009WL0009009 jamalaiya 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877784 JAMALAIAH MUDUNURU SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-005-007/010763
() 		0206009000NRG23230420220227126 23/04/2022 shirisha 0206009WL0009009 shirisha 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877782 SIRISHA GARIKAPATI SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-005-007/010764
() 		0206009000NRG23230420220227127 23/04/2022 rani 0206009WL0009009 rani 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877775 RANI MUDUNURU SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-005-007/010890
() 		0206009000NRG23230420220227148 23/04/2022 Veera Nageswara rao 0206009WL0009009 Veera Nageswara rao 00176 IDIB0SGB001 930 930 Processed 12/05/2022 1109877783 VEERA NAGESWARA RAO PERNA SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-018-022/020134
() 		0206009000NRG23220420220218581 23/04/2022 Srinivaas 0206009WL0008733 Srinivaas 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877762 SRINU SAKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-018-022/020138
() 		0206009000NRG23220420220218583 23/04/2022 Sitaravamma 0206009WL0008733 Sitaravamma 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877479 SEETHARAVAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-018-022/020176
() 		0206009000NRG23220420220218599 23/04/2022 Nagaraju 0206009WL0008733 Nagaraju 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877482 NAGA RAJU SADHULA SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-018-022/020177
() 		0206009000NRG23220420220218601 23/04/2022 Venkatanarsamma 0206009WL0008733 Venkatanarsamma 00176 IDIB0SGB001 488 488 Processed 12/05/2022 1109877765 VENKATA NARASAMMA BASAVANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-018-022/020189
() 		0206009000NRG23220420220218611 23/04/2022 Narsamma 0206009WL0008733 Narsamma 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877771 JAVVADI NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-018-022/020191
() 		0206009000NRG23220420220218612 23/04/2022 Varalakshmi 0206009WL0008733 Varalakshmi 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877476 VARALAKSHMI SANAM SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-018-022/020248
() 		0206009000NRG23220420220218630 23/04/2022 Padma 0206009WL0008733 Padma 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877776 PADMA CHENNURI SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-018-022/020250
() 		0206009000NRG23220420220218631 23/04/2022 Ramana 0206009WL0008733 Ramana 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877478 RAMANA GATTU SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-018-022/020267
() 		0206009000NRG23220420220218645 23/04/2022 Satyanarayana Zinkala 0206009WL0008733 Satyanarayana Zinkala 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877474 SATYANARAYANA ZINKALA SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-018-022/020300
() 		0206009000NRG23220420220218653 23/04/2022 Nageswarao 0206009WL0008733 Nageswarao 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877767 Sagarla Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-018-022/020337
() 		0206009000NRG23220420220218670 23/04/2022 Bhojya 0206009WL0008733 Bhojya 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877787 BHOJYA NAYAK RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-018-022/020344
() 		0206009000NRG23220420220218671 23/04/2022 Anasurya 0206009WL0008733 Anasurya 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877764 ANASURYA CHENNURU SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-018-022/020349
() 		0206009000NRG23220420220218672 23/04/2022 Sambasivarao 0206009WL0008733 Sambasivarao 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877773 Basavaboyina Sambasivarao SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-018-022/020378
() 		0206009000NRG23220420220218680 23/04/2022 Kanakadurga 0206009WL0008733 Kanakadurga 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877480 KANAKA DURGA KAVITI SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-018-022/020389
() 		0206009000NRG23220420220218683 23/04/2022 Narsamma 0206009WL0008733 Narsamma 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877477 NARASAMMA KAVETI SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-018-022/020399
() 		0206009000NRG23220420220218684 23/04/2022 Lakshmi 0206009WL0008733 Lakshmi 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877475 LAKSHMI CHENNURU SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-018-022/020414
() 		0206009000NRG23220420220218688 23/04/2022 Venkataramana 0206009WL0008733 Venkataramana 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877766 VENKATA RAVAMMA CHNNURU SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-018-022/020421
() 		0206009000NRG23220420220218690 23/04/2022 Balamma 0206009WL0008733 Balamma 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877481 BALAMMA RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-018-022/020557
() 		0206009000NRG23220420220218727 23/04/2022 Devi 0206009WL0008733 Devi 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877483 DEVI EDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-018-022/020567
() 		0206009000NRG23220420220218730 23/04/2022 SWATHI 0206009WL0008733 SWATHI 00176 IDIB0SGB001 488 488 Processed 12/05/2022 1109877777 Mrs RAMAVATHU SWATHI CENTRAL BANK OF INDIA(607115)
289 G Konduru AP-06-009-018-022/020589
() 		0206009000NRG23220420220218747 23/04/2022 Jyothi 0206009WL0008733 Jyothi 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877763 JYOTHI CHITTETI SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-018-022/020589
() 		0206009000NRG23220420220218746 23/04/2022 Srinu 0206009WL0008733 Srinu 00176 IDIB0SGB001 406 406 Processed 12/05/2022 1109877761 SRINU CHITTETI SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-018-022/020637
() 		0206009000NRG23220420220218780 23/04/2022 JEEVAN KUMAR 0206009WL0008733 JEEVAN KUMAR 00176 IDIB0SGB001 244 244 Processed 12/05/2022 1109877786 JEEVAN KUMAR CHENNURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22128 22128
292 G Konduru AP-06-009-018-022/020240
() 		0206009000NRG23220420220218623 23/04/2022 Durgarao 0206009WL0008733 Durgarao 00415 SBIN0001881 406 406 Processed 12/05/2022 1109877491 GANAPAVARAPU PADMA CANARA BANK(508532)
293 G Konduru AP-06-009-018-022/020445
() 		0206009000NRG23220420220218698 23/04/2022 Padma 0206009WL0008733 Padma 00415 SBIN0001881 406 406 Processed 12/05/2022 1109877518 MRS DUMMANABOINA PADMA STATE BANK OF INDIA(508548)
294 G Konduru AP-06-009-018-022/020488
() 		0206009000NRG23220420220218710 23/04/2022 Rajendraprasad 0206009WL0008733 Rajendraprasad 00415 SBIN0001881 406 406 Processed 12/05/2022 1109877492 MR CHENNURU RAJENDRA PRASAD STATE BANK OF INDIA(508548)
295 G Konduru AP-06-009-018-022/020571
() 		0206009000NRG23220420220218734 23/04/2022 RAMA RAO 0206009WL0008733 RAMA RAO 00415 SBIN0001881 488 488 Processed 12/05/2022 1109877494 Mr BUSSU RAMARAO CENTRAL BANK OF INDIA(607115)
296 G Konduru AP-06-009-018-022/020606
() 		0206009000NRG23220420220218760 23/04/2022 Bala Krishna 0206009WL0008733 Bala Krishna 00415 SBIN0001881 244 244 Processed 12/05/2022 1109877686 MRS BANAVATHU BALAKRISHNA STATE BANK OF INDIA(508548)
297 G Konduru AP-06-009-018-022/020616
() 		0206009000NRG23220420220218766 23/04/2022 Sudhakar 0206009WL0008733 Sudhakar 00415 SBIN0001881 325 325 Processed 12/05/2022 1109877493 SUDHAKAR KONGALA SAPTAGIRI GRAMEENA BANK(607053)
298 G Konduru AP-06-009-018-022/020662
() 		0206009000NRG23220420220218793 23/04/2022 ARUNA 0206009WL0008733 ARUNA 00415 SBIN0001881 244 244 Processed 12/05/2022 1109877619 MRS JINKALA ARUNA STATE BANK OF INDIA(508548)
299 G Konduru AP-06-009-018-022/020662
() 		0206009000NRG23220420220218792 23/04/2022 DURGA RAO 0206009WL0008733 DURGA RAO 00415 SBIN0001881 244 244 Processed 12/05/2022 1109877557 MR JINKALA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 2763 2763
300 G Konduru AP-06-009-018-022/020629
() 		0206009000NRG23220420220218770 23/04/2022 Narasimha Rao 0206009WL0008733 Narasimha Rao 00415 SBIN0005653 163 163 Processed 12/05/2022 1109877497 NARASIMHA RAO GANTAALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 163 163
301 G Konduru AP-06-009-018-022/020601
() 		0206009000NRG23220420220218757 23/04/2022 Bala Krishna 0206009WL0008733 Bala Krishna 00415 SBIN0006217 406 406 Processed 12/05/2022 1109877496 MR BASSU BALA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 406 406
302 G Konduru AP-06-009-005-007/010181
() 		0206009000NRG23230420220227027 23/04/2022 Devina 0206009WL0009009 Devina 00415 SBIN0007527 930 930 Processed 12/05/2022 1109877565 MRS BARRE DEEVENAMMA STATE BANK OF INDIA(508548)
303 G Konduru AP-06-009-005-007/010255
() 		0206009000NRG23230420220227038 23/04/2022 Malavika 0206009WL0009009 Malavika 00415 SBIN0007527 930 930 Processed 12/05/2022 1109877536 MALAVIKA BURUGU SAPTAGIRI GRAMEENA BANK(607053)
304 G Konduru AP-06-009-005-007/010286
() 		0206009000NRG23230420220227046 23/04/2022 Saramma 0206009WL0009009 Saramma 00415 SBIN0007527 930 930 Processed 12/05/2022 1109877564 MRS BARRE SARAMMA STATE BANK OF INDIA(508548)
305 G Konduru AP-06-009-005-007/010715
() 		0206009000NRG23230420220227117 23/04/2022 siva nagEMdramma 0206009WL0009009 siva nagEMdramma 00415 SBIN0007527 930 930 Processed 12/05/2022 1109877611 MR SIVA NAGENDRAMMA SANGAM STATE BANK OF INDIA(508548)
306 G Konduru AP-06-009-018-022/020453
() 		0206009000NRG23220420220218702 23/04/2022 Naresh 0206009WL0008733 Naresh 00415 SBIN0007527 406 406 Processed 12/05/2022 1109877488 MR NARESH POTHANABOINA STATE BANK OF INDIA(508548)
SubTotal 4126 4126
307 G Konduru AP-06-009-018-022/020577
() 		0206009000NRG23220420220218739 23/04/2022 Usha Rani 0206009WL0008733 Usha Rani 00415 SBIN0020779 406 406 Processed 12/05/2022 1109877495 MRS ANNELAR USHA RANI STATE BANK OF INDIA(508548)
308 G Konduru AP-06-009-018-022/020590
() 		0206009000NRG23220420220218748 23/04/2022 BADIYA 0206009WL0008733 BADIYA 00415 SBIN0020779 406 406 Processed 12/05/2022 1109877788 Mr AJMEERA BADIYA CENTRAL BANK OF INDIA(607115)
309 G Konduru AP-06-009-018-022/020590
() 		0206009000NRG23220420220218749 23/04/2022 HAMSLI 0206009WL0008733 HAMSLI 00415 SBIN0020779 406 406 Processed 12/05/2022 1109877516 MRS AJMEERA HAMSULI STATE BANK OF INDIA(508548)
SubTotal 1218 1218
310 G Konduru AP-06-009-018-022/020267
() 		0206009000NRG23220420220218646 23/04/2022 Gouramma 0206009WL0008733 Gouramma 00415 SBIN0021827 406 406 Processed 12/05/2022 1109877789 MRS ZINKALA GOWRAMMA STATE BANK OF INDIA(508548)
311 G Konduru AP-06-009-018-022/020647
() 		0206009000NRG23220420220218788 23/04/2022 HEMA KUMAR 0206009WL0008733 HEMA KUMAR 00415 SBIN0021827 406 406 Processed 12/05/2022 1109877605 CHENNURI HEMAKUMAR UNION BANK OF INDIA(508500)
SubTotal 812 812
312 G Konduru AP-06-009-005-007/010477
() 		0206009000NRG23230420220227082 23/04/2022 Nagamani 0206009WL0009009 Nagamani 00468 UBIN0533017 930 930 Processed 12/05/2022 1109877618 BHANAVATHU NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 930 930
313 G Konduru AP-06-009-005-007/010514
() 		0206009000NRG23230420220227091 23/04/2022 umarani 0206009WL0009009 umarani 00468 UBIN0563315 930 930 Processed 12/05/2022 1109877790 PAGADALA UMARANI UNION BANK OF INDIA(508500)
SubTotal 930 930
314 G Konduru AP-06-009-018-022/020135
() 		0206009000NRG23220420220218582 23/04/2022 Dhanalakshmi 0206009WL0008733 Dhanalakshmi 00468 UBIN0813893 406 406 Processed 12/05/2022 1109877487 DUMMANABOYINA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 406 406
315 G Konduru AP-06-009-005-007/010715
() 		0206009000NRG23230420220227118 23/04/2022 thirupathi reddi 0206009WL0009009 thirupathi reddi 00468 UBIN0815624 930 930 Processed 12/05/2022 1109877489 SAGAM THIRUPATHI REDDY UNION BANK OF INDIA(508500)
316 G Konduru AP-06-009-005-007/010770
() 		0206009000NRG23230420220227131 23/04/2022 heymavathi 0206009WL0009009 heymavathi 00468 UBIN0815624 930 930 Processed 12/05/2022 1109877490 Mrs MUDUNURU HYMAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1860 1860
317 G Konduru AP-06-009-005-007/010103
() 		0206009000NRG23230420220227015 23/04/2022 Pramila 0206009WL0009009 Pramila 00678 APBL0006039 930 930 Processed 12/05/2022 1109877485 CHOKKAM PRAMEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 G Konduru AP-06-009-018-022/020241
() 		0206009000NRG23220420220218624 23/04/2022 Anka 0206009WL0008733 Anka 00678 APBL0006039 406 406 Processed 12/05/2022 1109877486 GANTA KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
319 G Konduru AP-06-009-018-022/020277
() 		0206009000NRG23220420220218648 23/04/2022 Venkatanarsamma 0206009WL0008733 Venkatanarsamma 00678 APBL0006039 406 406 Processed 12/05/2022 1109877484 CHENNURU VENKATA NARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1742 1742
320 G Konduru AP-06-009-018-022/020293
() 		0206009000NRG23220420220218651 23/04/2022 Koteswararao 0206009WL0008733 Koteswararao 00709 IDIB0SGB001 406 406 Processed 12/05/2022 1109877793 KOTESWARA RAO YATAM SAPTAGIRI GRAMEENA BANK(607053)
321 G Konduru AP-06-009-018-022/020585
() 		0206009000NRG23220420220218743 23/04/2022 venkamma 0206009WL0008733 venkamma 00709 IDIB0SGB001 406 406 Processed 12/05/2022 1109877795 VENKAMMA JALLA SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-018-022/020613
() 		0206009000NRG23220420220218765 23/04/2022 Subbamma 0206009WL0008733 Subbamma 00709 IDIB0SGB001 406 406 Processed 12/05/2022 1109877794 SUBBAMMA CHENNURU SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-018-022/020632
() 		0206009000NRG23220420220218774 23/04/2022 RAMANA 0206009WL0008733 RAMANA 00709 IDIB0SGB001 406 406 Processed 12/05/2022 1109877796 RAMANA KOPPERA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1624 1624
Total 208015 208015

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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_230422APB_FTO_28374 Canara Bank CNRB0013344 KONDAPALLE 12344
2 G Konduru AP0206009_230422APB_FTO_28374 Canara Bank CNRB0013353 VEERAULLAPADU 406
3 G Konduru AP0206009_230422APB_FTO_28374 Central Bank Of India CBIN0282252 GANGINENI 35340
4 G Konduru AP0206009_230422APB_FTO_28374 Central Bank Of India CBIN0282770 G.KONDURU 120411
5 G Konduru AP0206009_230422APB_FTO_28374 INDIAN BANK IDIB000K088 KONDURU 406
6 G Konduru AP0206009_230422APB_FTO_28374 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 22128
7 G Konduru AP0206009_230422APB_FTO_28374 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 2763
8 G Konduru AP0206009_230422APB_FTO_28374 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 163
9 G Konduru AP0206009_230422APB_FTO_28374 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 406
10 G Konduru AP0206009_230422APB_FTO_28374 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4126
11 G Konduru AP0206009_230422APB_FTO_28374 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1218
12 G Konduru AP0206009_230422APB_FTO_28374 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 812
13 G Konduru AP0206009_230422APB_FTO_28374 UNION BANK OF INDIA UBIN0533017 VELAGALERU 930
14 G Konduru AP0206009_230422APB_FTO_28374 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 930
15 G Konduru AP0206009_230422APB_FTO_28374 UNION BANK OF INDIA UBIN0813893 IBRAHIMPATNAM (IBRAHIMPATNAM) 406
16 G Konduru AP0206009_230422APB_FTO_28374 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1860
17 G Konduru AP0206009_230422APB_FTO_28374 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1742
18 G Konduru AP0206009_230422APB_FTO_28374 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 1624

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