Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210223APB_FTO_388864
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-06-009-009-011/010093
() 		0206009000NRG23210220233509687 21/02/2023 Prathipati Subbarao 0206009WL287899 Prathipati Subbarao 00078 CNRB0006302 1250 1250 Processed 29/03/2023 0239531668 PRATIPATI SUBBARAO CANARA BANK(508532)
2 G Konduru AP-06-009-009-011/010401
() 		0206009000NRG23210220233509747 21/02/2023 Venkateswarareddi 0206009WL287899 Venkateswarareddi 00078 CNRB0006302 1000 1000 Processed 29/03/2023 0239531657 YARAMALA VENKATESWARA REDDY CANARA BANK(508532)
3 G Konduru AP-06-009-009-011/010486
() 		0206009000NRG23210220233509763 21/02/2023 SUBHANI 0206009WL287899 SUBHANI 00078 CNRB0006302 1250 1250 Processed 29/03/2023 0239531659 Mr SHAIK SUBHANI CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-009-011/10528
() 		0206009000NRG23210220233509773 21/02/2023 Venkateswara Reddy 0206009WL287899 Venkateswara Reddy 00078 CNRB0006302 750 750 Processed 29/03/2023 0239531671 Mr KOPPULA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-011-013/010632
() 		0206009000NRG23210220233508587 21/02/2023 Mallikarjunarao 0206009WL287826 Mallikarjunarao 00078 CNRB0006302 1000 1000 Processed 29/03/2023 0239531673 Mr MYLAVARAPU MALLIKARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 G Konduru AP-06-009-011-013/010947
() 		0206009000NRG23210220233508615 21/02/2023 yugandhar 0206009WL287826 yugandhar 00078 CNRB0006302 1000 1000 Processed 29/03/2023 0239531667 MR PAMARTHI UGANDHAR STATE BANK OF INDIA(508548)
SubTotal 6250 6250
7 G Konduru AP-06-009-005-007/010733
() 		0206009000NRG23210220233504501 21/02/2023 chinna kotyanayak 0206009WL287608 chinna kotyanayak 00078 CNRB0013344 1250 1250 Processed 29/03/2023 0239531493 BHANAVATU CHINNA KOTYANAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
8 G Konduru AP-06-009-008-010/010244
() 		0206009000NRG23210220233507728 21/02/2023 Kasimbe 0206009WL287779 Kasimbe 00089 CBIN0281206 1250 1250 Processed 29/03/2023 0239531550 Mrs SHAIK KHASIM BI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-008-010/010718
() 		0206009000NRG23210220233507730 21/02/2023 MAHABI 0206009WL287779 MAHABI 00089 CBIN0281206 1250 1250 Processed 29/03/2023 0239531589 Mrs SHAIK MAHABI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-009-011/010001
() 		0206009000NRG23210220233509654 21/02/2023 Venkataramireddi 0206009WL287899 Venkataramireddi 00089 CBIN0281206 1000 1000 Processed 29/03/2023 0239531531 Mr YARAMALA VENKATARAMI REDDY CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-009-011/010008
() 		0206009000NRG23210220233509657 21/02/2023 Krishnareddi 0206009WL287899 Krishnareddi 00089 CBIN0281206 1250 1250 Processed 29/03/2023 0239531526 Mr KRISHNA REDDY YERUVA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-009-011/010066
() 		0206009000NRG23210220233509675 21/02/2023 Mahesh 0206009WL287899 Mahesh 00089 CBIN0281206 1250 1250 Processed 29/03/2023 0239531519 Mr GAVVALARAJU MAHESH CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-009-011/010069
() 		0206009000NRG23210220233509677 21/02/2023 Venkata Ramireddy 0206009WL287899 Venkata Ramireddy 00089 CBIN0281206 1250 1250 Processed 29/03/2023 0239531540 MR YARAMALA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
14 G Konduru AP-06-009-009-011/010073
() 		0206009000NRG23210220233509679 21/02/2023 Noorjahan 0206009WL287899 Noorjahan 00089 CBIN0281206 1250 1250 Processed 29/03/2023 0239531604 Mrs NOORJAHAN SHAIK CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-009-011/010276
() 		0206009000NRG23210220233509721 21/02/2023 Krishnayamma 0206009WL287899 Krishnayamma 00089 CBIN0281206 1000 1000 Processed 29/03/2023 0239531474 Mrs SEELAM KRISHNAYAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-009-011/010328
() 		0206009000NRG23210220233509733 21/02/2023 Mallikharjuna Reddy 0206009WL287899 Mallikharjuna Reddy 00089 CBIN0281206 1000 1000 Processed 29/03/2023 0239531517 KOPPULA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
17 G Konduru AP-06-009-009-011/010328
() 		0206009000NRG23210220233509734 21/02/2023 Nagamalleswari 0206009WL287899 Nagamalleswari 00089 CBIN0281206 1000 1000 Processed 29/03/2023 0239531610 Mrs NAGA MALLESWARI KOPPULA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-009-011/010385
() 		0206009000NRG23210220233509743 21/02/2023 Sambireddy 0206009WL287899 Sambireddy 00089 CBIN0281206 1000 1000 Processed 29/03/2023 0239531537 Mr PAGADALA SAMBI REDDY CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-009-011/010396
() 		0206009000NRG23210220233509745 21/02/2023 Venkata Krishna Reddy 0206009WL287899 Venkata Krishna Reddy 00089 CBIN0281206 1000 1000 Processed 29/03/2023 0239531527 Mr YARAMALA VENKATAKRISHNA REDDY CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-009-011/010454
() 		0206009000NRG23210220233509752 21/02/2023 nagi reddy 0206009WL287899 nagi reddy 00089 CBIN0281206 1250 1250 Processed 29/03/2023 0239531525 Mr DONTHIREDDY NAGI REDDY CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-009-011/010469
() 		0206009000NRG23210220233509755 21/02/2023 Srinivasa Rao 0206009WL287899 Srinivasa Rao 00089 CBIN0281206 1250 1250 Processed 29/03/2023 0239531523 SRINIVASARAO SANKU SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-009-011/010518
() 		0206009000NRG23210220233509770 21/02/2023 VENKATESWARA REDDY 0206009WL287899 VENKATESWARA REDDY 00089 CBIN0281206 1000 1000 Processed 29/03/2023 0239531543 Mr DONTIREDDY VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-011-013/010628
() 		0206009000NRG23210220233508584 21/02/2023 Jamalamma 0206009WL287826 Jamalamma 00089 CBIN0281206 250 250 Processed 29/03/2023 0239531608 Mrs NAKKA JAMALAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-011-013/010628
() 		0206009000NRG23210220233508583 21/02/2023 Venkateswararao 0206009WL287826 Venkateswararao 00089 CBIN0281206 250 250 Processed 29/03/2023 0239531491 Mr NAKKA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23210220233508589 21/02/2023 Sudharani 0206009WL287826 Sudharani 00089 CBIN0281206 250 250 Processed 29/03/2023 0239531477 Mrs YERRAGUNTA SUDHA RANI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-011-013/010672
() 		0206009000NRG23210220233508590 21/02/2023 Roshamma 0206009WL287826 Roshamma 00089 CBIN0281206 750 750 Processed 29/03/2023 0239531609 Mrs SANDIPAMU ROSAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-011-013/010814
() 		0206009000NRG23210220233508596 21/02/2023 Bajaru 0206009WL287826 Bajaru 00089 CBIN0281206 750 750 Processed 29/03/2023 0239531462 Mr SANDIPAMU BAJARU CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010825
() 		0206009000NRG23210220233508598 21/02/2023 Kishore 0206009WL287826 Kishore 00089 CBIN0281206 250 250 Processed 29/03/2023 0239531482 Mr GUDDETI KISHORE CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010825
() 		0206009000NRG23210220233508599 21/02/2023 Swarna 0206009WL287826 Swarna 00089 CBIN0281206 250 250 Processed 29/03/2023 0239531612 Mrs GUDDETI SWAPNA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-011-013/010841
() 		0206009000NRG23210220233508601 21/02/2023 Rajini 0206009WL287826 Rajini 00089 CBIN0281206 250 250 Processed 29/03/2023 0239531638 KOLLURU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 G Konduru AP-06-009-011-013/010951
() 		0206009000NRG23210220233508617 21/02/2023 NAGARAJU 0206009WL287826 NAGARAJU 00089 CBIN0281206 250 250 Processed 29/03/2023 0239531637 NAGARAJU DHANALAXMI BANK(607239)
SubTotal 20250 20250
32 G Konduru AP-06-009-001-001/010078
() 		0206009000NRG23210220233507914 21/02/2023 Jamalamma 0206009WL287791 Jamalamma 00089 CBIN0282252 250 250 Processed 29/03/2023 0239531528 Mrs KOPURU JAMALAMMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-001-001/010093
() 		0206009000NRG23210220233507916 21/02/2023 Kotaiah 0206009WL287791 Kotaiah 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531551 Mr RACHURI KOTAIAH CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-001-001/010129
() 		0206009000NRG23210220233507917 21/02/2023 Pullamma 0206009WL287791 Pullamma 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531578 Mr PULLAMMA THULLURU CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-001-001/010138
() 		0206009000NRG23210220233507918 21/02/2023 Jamalamma 0206009WL287791 Jamalamma 00089 CBIN0282252 500 500 Processed 29/03/2023 0239531515 JAKKULA JAMALAMMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-001-001/010174
() 		0206009000NRG23210220233507919 21/02/2023 Punnamma 0206009WL287791 Punnamma 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531580 Mrs KALAGANI PUNNAMMMA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-001-001/010203
() 		0206009000NRG23210220233507920 21/02/2023 Nagamani 0206009WL287791 Nagamani 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531529 Mrs TULLURU NAGA MANI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-001-001/010288
() 		0206009000NRG23210220233507921 21/02/2023 Chinaswami 0206009WL287791 Chinaswami 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531416 Mr BEDAM SWAMI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-001-001/010340
() 		0206009000NRG23210220233507922 21/02/2023 malleswari 0206009WL287791 malleswari 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531402 Mrs GIRI MALLESWARI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-001-001/010342
() 		0206009000NRG23210220233507923 21/02/2023 Krishna kumari 0206009WL287791 Krishna kumari 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531579 Mrs Gudari Krishna Kumari CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-001-001/10371
() 		0206009000NRG23210220233507924 21/02/2023 Bhedam Lakshmi 0206009WL287791 Bhedam Lakshmi 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531625 Mrs LAKSHMI EEMANA INDIAN BANK(607105)
42 G Konduru AP-06-009-005-007/010320
() 		0206009000NRG23210220233504486 21/02/2023 Krishnareddy 0206009WL287608 Krishnareddy 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531583 Mr KRISHNA REDDY YANNAM CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-005-007/010343
() 		0206009000NRG23210220233504487 21/02/2023 Nagalakshmi 0206009WL287608 Nagalakshmi 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531576 Mrs NAGALAKSHMI BATTULA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-005-007/010447
() 		0206009000NRG23210220233504489 21/02/2023 Dhanamma 0206009WL287608 Dhanamma 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531466 Mrs PANITI DHANAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-005-007/010595
() 		0206009000NRG23210220233504492 21/02/2023 Mangamma 0206009WL287608 Mangamma 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531426 Mrs JALLEPALLI MANGAMMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-005-007/010728
() 		0206009000NRG23210220233504499 21/02/2023 tirupatamma 0206009WL287608 tirupatamma 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531452 Mrs TIRUPATHAMMA BADAVATHU CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-005-007/010733
() 		0206009000NRG23210220233504500 21/02/2023 kanakadurga naagamalleswari 0206009WL287608 kanakadurga naagamalleswari 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531494 Mrs BANAVATU KANAKA DURGA NAGA MALLESW CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-005-007/010769
() 		0206009000NRG23210220233504505 21/02/2023 anil 0206009WL287608 anil 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531449 Mr ANIL GARIKAPATI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-005-007/010772
() 		0206009000NRG23210220233504508 21/02/2023 samjeevareddi 0206009WL287608 samjeevareddi 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531591 Mr YANNAM SANJEEVA REDDY CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-005-007/010827
() 		0206009000NRG23210220233504514 21/02/2023 krishna 0206009WL287608 krishna 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531538 Mr KRISHNA NANAVATHU CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-005-007/010874
() 		0206009000NRG23210220233504518 21/02/2023 Rukmini 0206009WL287608 Rukmini 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531643 Mrs KUKKALA RUKMINI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-005-007/010946
() 		0206009000NRG23210220233504525 21/02/2023 Garikapati syamala 0206009WL287608 Garikapati syamala 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239531634 Mrs GARIKAPATI SYAMALA CENTRAL BANK OF INDIA(607115)
SubTotal 24500 24500
53 G Konduru AP-06-009-005-007/010133
() 		0206009000NRG23210220233504482 21/02/2023 Bujji 0206009WL287608 Bujji 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531415 Mrs BUJJI SAPPARAPU CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-005-007/010133
() 		0206009000NRG23210220233504481 21/02/2023 Yesupadam 0206009WL287608 Yesupadam 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531498 Mr SAPPARAPU YESUPADAM CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-005-007/010291
() 		0206009000NRG23210220233504485 21/02/2023 Srinivasareddy 0206009WL287608 Srinivasareddy 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531596 Mr TALLAPUREDDY SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-005-007/010430
() 		0206009000NRG23210220233504488 21/02/2023 Lakshmi 0206009WL287608 Lakshmi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531464 Mr YANDRA PATI LAKSHMI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-005-007/010635
() 		0206009000NRG23210220233504493 21/02/2023 Chayamma 0206009WL287608 Chayamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531577 Mrs UPPATALA CHAMMAMMA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-005-007/010714
() 		0206009000NRG23210220233504495 21/02/2023 nagamani 0206009WL287608 nagamani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531626 Tarri Nagamani SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-005-007/010719
() 		0206009000NRG23210220233504496 21/02/2023 naagili 0206009WL287608 naagili 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531530 Mrs DHARAMASOTHU NAGILI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-005-007/010720
() 		0206009000NRG23210220233504497 21/02/2023 paarvati 0206009WL287608 paarvati 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531606 Mrs BANAVATHU PARVATHI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-005-007/010721
() 		0206009000NRG23210220233504498 21/02/2023 nagamma 0206009WL287608 nagamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531595 Mrs BANAVATHU NAGAMMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-005-007/010765
() 		0206009000NRG23210220233504504 21/02/2023 salomi 0206009WL287608 salomi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531465 Mrs GARIKAPATI SALOMI CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-005-007/010769
() 		0206009000NRG23210220233504506 21/02/2023 shanti 0206009WL287608 shanti 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531588 Mrs GARIKAPATI SANTHI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-005-007/010771
() 		0206009000NRG23210220233504507 21/02/2023 sarojini 0206009WL287608 sarojini 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531607 Mrs YANNAM SAROJANI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-005-007/010773
() 		0206009000NRG23210220233504509 21/02/2023 sojanya 0206009WL287608 sojanya 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531456 Mrs MONDITHOKA SOWJANYA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-005-007/010787
() 		0206009000NRG23210220233504510 21/02/2023 rani 0206009WL287608 rani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531414 Mrs THARRI RANI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-005-007/010795
() 		0206009000NRG23210220233504511 21/02/2023 kEsi 0206009WL287608 kEsi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531453 Mrs GUGULOTHU KESI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-005-007/010805
() 		0206009000NRG23210220233504512 21/02/2023 chinna somlu 0206009WL287608 chinna somlu 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531592 Mr LAVURI CHINNA SOMLA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-005-007/010805
() 		0206009000NRG23210220233504513 21/02/2023 nagamani 0206009WL287608 nagamani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531457 Mrs LAVURI NAGAMANI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-005-007/010835
() 		0206009000NRG23210220233504516 21/02/2023 Baby 0206009WL287608 Baby 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531451 Mrs BUKYA BABY CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-005-007/010835
() 		0206009000NRG23210220233504515 21/02/2023 Raveendra Nayak 0206009WL287608 Raveendra Nayak 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531454 Mr BHUKYA RAVINDRA NAYAK CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-005-007/010860
() 		0206009000NRG23210220233504517 21/02/2023 Anusha 0206009WL287608 Anusha 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531594 Mrs SAPPAVARAPU ANUSHA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-005-007/010875
() 		0206009000NRG23210220233504520 21/02/2023 Nagamani 0206009WL287608 Nagamani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531485 Mrs KUKKALA NAGAMANI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-005-007/010875
() 		0206009000NRG23210220233504519 21/02/2023 VenkateswaraRao 0206009WL287608 VenkateswaraRao 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531644 Mr KUKKALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-005-007/010899
() 		0206009000NRG23210220233504521 21/02/2023 DHANALAKSHMI 0206009WL287608 DHANALAKSHMI 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531633 Mrs KUKKALA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-005-007/010933
() 		0206009000NRG23210220233504522 21/02/2023 Dandugula Saraiah 0206009WL287608 Dandugula Saraiah 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531614 Mr DANDUGULA SARAYYA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-005-007/010933
() 		0206009000NRG23210220233504523 21/02/2023 Dandugula Vinoda 0206009WL287608 Dandugula Vinoda 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531503 Mrs DANDUGULA VINODA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-005-007/010972
() 		0206009000NRG23210220233504526 21/02/2023 Nanika 0206009WL287608 Nanika 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531650 Mr BANOTHU NANIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 G Konduru AP-06-009-005-007/010972
() 		0206009000NRG23210220233504527 21/02/2023 sarada 0206009WL287608 sarada 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531495 MRS BANOTHU SHARADA STATE BANK OF INDIA(508548)
80 G Konduru AP-06-009-005-007/010978
() 		0206009000NRG23210220233504529 21/02/2023 roja 0206009WL287608 roja 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531458 Mrs MUDUNURU ROJA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-008-010/010244
() 		0206009000NRG23210220233507727 21/02/2023 Baji 0206009WL287779 Baji 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531549 Mr SHAIK BAJI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-008-010/010718
() 		0206009000NRG23210220233507729 21/02/2023 MASTHAN VALI 0206009WL287779 MASTHAN VALI 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531590 Mr SHAIK MASTAN VALI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-008-010/010874
() 		0206009000NRG23210220233507732 21/02/2023 DILSHAD 0206009WL287779 DILSHAD 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531475 Mrs SHAIK DILSHAD CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-008-010/010874
() 		0206009000NRG23210220233507731 21/02/2023 nagul meera 0206009WL287779 nagul meera 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531533 Mr SHAIK NAGUL MEERA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-009-011/010004
() 		0206009000NRG23210220233509656 21/02/2023 Venkataravamma 0206009WL287899 Venkataravamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531486 Mrs SILAM VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-009-011/010008
() 		0206009000NRG23210220233509658 21/02/2023 Sujatha 0206009WL287899 Sujatha 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531455 Ms YERUVA SUJATHA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-009-011/010009
() 		0206009000NRG23210220233509659 21/02/2023 Narayanamma 0206009WL287899 Narayanamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531404 Mrs KOPPULA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-009-011/010014
() 		0206009000NRG23210220233509660 21/02/2023 Chennareddi 0206009WL287899 Chennareddi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531518 Mr YANAMALA CHINNA REDDY CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-009-011/010014
() 		0206009000NRG23210220233509661 21/02/2023 SRI VENKATA RAMANA 0206009WL287899 SRI VENKATA RAMANA 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531649 Mrs YARAMALA SRI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-009-011/010019
() 		0206009000NRG23210220233509662 21/02/2023 Koteswaramma 0206009WL287899 Koteswaramma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531556 Mrs KOPPULA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-009-011/010020
() 		0206009000NRG23210220233510450 21/02/2023 Gayathri 0206009WL287919 Gayathri 00089 CBIN0282770 750 750 Processed 29/03/2023 0239531559 Mrs KOPPULA GAYATRI CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-009-011/010020
() 		0206009000NRG23210220233510449 21/02/2023 Narsireddi 0206009WL287919 Narsireddi 00089 CBIN0282770 750 750 Processed 29/03/2023 0239531406 Mr KOPPULA NARSIREDDY CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-009-011/010029
() 		0206009000NRG23210220233509663 21/02/2023 Vajramma 0206009WL287899 Vajramma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531411 Mrs MODUGU VAJRAMMA CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-009-011/010030
() 		0206009000NRG23210220233509664 21/02/2023 Santhamma 0206009WL287899 Santhamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531565 Mrs PRATHHIPATI SANTHAMMA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-009-011/010035
() 		0206009000NRG23210220233509667 21/02/2023 Nirmala 0206009WL287899 Nirmala 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531623 GALANKI NIRMALA UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-009-011/010042
() 		0206009000NRG23210220233509668 21/02/2023 Vijayamma 0206009WL287899 Vijayamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531562 Mrs DONDAPATI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-009-011/010046
() 		0206009000NRG23210220233509669 21/02/2023 Mariyamma 0206009WL287899 Mariyamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531624 Ms PRATTIPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-009-011/010047
() 		0206009000NRG23210220233509670 21/02/2023 Sree Kanya 0206009WL287899 Sree Kanya 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531587 Mrs SANGA SANI SRIKANYA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-009-011/010048
() 		0206009000NRG23210220233509671 21/02/2023 Jamalamma 0206009WL287899 Jamalamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531574 Mrs GALANKI JAMALAMMA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-009-011/010061
() 		0206009000NRG23210220233509673 21/02/2023 Devi 0206009WL287899 Devi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531558 Mrs KAPARAPU DEVI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-009-011/010063
() 		0206009000NRG23210220233509674 21/02/2023 Karimunnisa 0206009WL287899 Karimunnisa 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531575 Mrs SHAIK KARIMUNNISA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-009-011/010066
() 		0206009000NRG23210220233509676 21/02/2023 Kalyani 0206009WL287899 Kalyani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531405 Mrs GAVVALARAJU KALYANI CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-009-011/010072
() 		0206009000NRG23210220233509678 21/02/2023 Himabi 0206009WL287899 Himabi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531566 Mrs SHAIK HIMAMBEE CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-009-011/010074
() 		0206009000NRG23210220233509680 21/02/2023 Chanti 0206009WL287899 Chanti 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531616 Mrs KONDAPALLI CHANTI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-009-011/010088
() 		0206009000NRG23210220233509682 21/02/2023 Mangamma 0206009WL287899 Mangamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531422 MRS MANGAMMA VANGURI STATE BANK OF INDIA(508548)
106 G Konduru AP-06-009-009-011/010089
() 		0206009000NRG23210220233509683 21/02/2023 Meri 0206009WL287899 Meri 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531399 Mrs PRATTIPATI MERY CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-009-011/010090
() 		0206009000NRG23210220233509684 21/02/2023 Yessayya 0206009WL287899 Yessayya 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531535 Mr PRATHIPATI YESSAIAH CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-009-011/010094
() 		0206009000NRG23210220233509689 21/02/2023 Sivaparvati 0206009WL287899 Sivaparvati 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531571 Mrs YARAMALA SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-009-011/010098
() 		0206009000NRG23210220233509690 21/02/2023 Lakshmi 0206009WL287899 Lakshmi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531557 Mrs DONTHIREDDY LAKSHMI CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-009-011/010109
() 		0206009000NRG23210220233509693 21/02/2023 Radha 0206009WL287899 Radha 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531492 Mrs VINTHA RADHA CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-009-011/010114
() 		0206009000NRG23210220233510452 21/02/2023 Isvaramma 0206009WL287919 Isvaramma 00089 CBIN0282770 500 500 Processed 29/03/2023 0239531598 Mrs SEELAM ESWARAMMA CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-009-011/010114
() 		0206009000NRG23210220233510451 21/02/2023 Venkata Reddy 0206009WL287919 Venkata Reddy 00089 CBIN0282770 500 500 Processed 29/03/2023 0239531597 Mr SEELAM VENKATA REDDY CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-009-011/010115
() 		0206009000NRG23210220233509694 21/02/2023 Padma 0206009WL287899 Padma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531522 Mrs SEELAM PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 G Konduru AP-06-009-009-011/010116
() 		0206009000NRG23210220233509695 21/02/2023 Mohan Reddi 0206009WL287899 Mohan Reddi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531532 Mr MOHAN REDDY SEELAM CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-009-011/010117
() 		0206009000NRG23210220233509696 21/02/2023 Lakshmi 0206009WL287899 Lakshmi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531520 Mrs VENNAPUSA LAKSHMI CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-009-011/010120
() 		0206009000NRG23210220233509697 21/02/2023 Krishnareddy 0206009WL287899 Krishnareddy 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531516 Mr KRISHNA REDDY KOPPULA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-009-011/010123
() 		0206009000NRG23210220233510453 21/02/2023 Sanjeeva Reddy 0206009WL287919 Sanjeeva Reddy 00089 CBIN0282770 500 500 Processed 29/03/2023 0239531483 SAMBIREDDY POTHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-009-011/010136
() 		0206009000NRG23210220233509698 21/02/2023 Radha 0206009WL287899 Radha 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531403 Mrs GAVVALARAJU RADHA CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-009-011/010138
() 		0206009000NRG23210220233510454 21/02/2023 Jamayamma 0206009WL287919 Jamayamma 00089 CBIN0282770 500 500 Processed 29/03/2023 0239531471 Mrs YARRAGUNTA JAMAYAMMA CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-009-011/010143
() 		0206009000NRG23210220233509699 21/02/2023 Sarojini 0206009WL287899 Sarojini 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531572 Mrs GALANKI SAROJINI CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-009-011/010146
() 		0206009000NRG23210220233509701 21/02/2023 Allisaheb 0206009WL287899 Allisaheb 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531534 Shaik Ali Saheb FINO PAYMENTS BANK LTD(608001)
122 G Konduru AP-06-009-009-011/010146
() 		0206009000NRG23210220233509702 21/02/2023 MEERA BEE 0206009WL287899 MEERA BEE 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531647 Mrs SHAIK MEERABI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-009-011/010181
() 		0206009000NRG23210220233509703 21/02/2023 Jhony Basha 0206009WL287899 Jhony Basha 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531473 MR JANI BASHA SHAIK STATE BANK OF INDIA(508548)
124 G Konduru AP-06-009-009-011/010183
() 		0206009000NRG23210220233509704 21/02/2023 Manikumari 0206009WL287899 Manikumari 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531524 Mrs MANIKUMARI KORIVI CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-009-011/010184
() 		0206009000NRG23210220233509705 21/02/2023 Mahabusubhani 0206009WL287899 Mahabusubhani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531472 Shaik Mahabu Subhani FINO PAYMENTS BANK LTD(608001)
126 G Konduru AP-06-009-009-011/010186
() 		0206009000NRG23210220233509706 21/02/2023 Ramjanbi 0206009WL287899 Ramjanbi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531481 Mrs SHAIK RAMJAN BEE CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-009-011/010194
() 		0206009000NRG23210220233509710 21/02/2023 Bharati 0206009WL287899 Bharati 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531653 Ms KANDI BHARATHI CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-009-011/010206
() 		0206009000NRG23210220233509713 21/02/2023 Koteswara Rao 0206009WL287899 Koteswara Rao 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531442 Mr KOTESWARA RAO MANDALA CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-009-011/010211
() 		0206009000NRG23210220233509714 21/02/2023 Srilakshmi 0206009WL287899 Srilakshmi 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531570 Mrs SEELAM LAKSHMI CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-009-011/010244
() 		0206009000NRG23210220233509717 21/02/2023 Ramadevi 0206009WL287899 Ramadevi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531487 Mrs TALLAPUREDDY RAMA DEVI CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-009-011/010244
() 		0206009000NRG23210220233509716 21/02/2023 Venkatareddy 0206009WL287899 Venkatareddy 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531605 TALLAPUREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
132 G Konduru AP-06-009-009-011/010248
() 		0206009000NRG23210220233509718 21/02/2023 Vijayamma 0206009WL287899 Vijayamma 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531581 Mrs KASU VIJAYA CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-009-011/010271
() 		0206009000NRG23210220233509719 21/02/2023 Prabhu Kumari 0206009WL287899 Prabhu Kumari 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531560 Mrs MALLARAPU PRABHU KUMARI CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-009-011/010277
() 		0206009000NRG23210220233509722 21/02/2023 Venkatravamma 0206009WL287899 Venkatravamma 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531437 Mrs YARAMALA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-009-011/010278
() 		0206009000NRG23210220233509723 21/02/2023 Padma 0206009WL287899 Padma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531419 Mrs SEELAM PADMA CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-009-011/010280
() 		0206009000NRG23210220233509724 21/02/2023 Lakshmi 0206009WL287899 Lakshmi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531553 Mrs KANDI LAKSHMI CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-009-011/010283
() 		0206009000NRG23210220233509725 21/02/2023 Krishnayamma 0206009WL287899 Krishnayamma 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531613 Mrs YARAMALA KRISHNA YAMMA CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-009-011/010293
() 		0206009000NRG23210220233509726 21/02/2023 Kunduru Raghava 0206009WL287899 Kunduru Raghava 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531569 Mrs KUNDURU RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-009-011/010302
() 		0206009000NRG23210220233509727 21/02/2023 Subiya 0206009WL287899 Subiya 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531436 MRS SUBIYA SHAIK STATE BANK OF INDIA(508548)
140 G Konduru AP-06-009-009-011/010303
() 		0206009000NRG23210220233509728 21/02/2023 Ussen Bhi 0206009WL287899 Ussen Bhi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531435 Mrs SHAIK HUSSAIN BEE CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-009-011/010318
() 		0206009000NRG23210220233509730 21/02/2023 Vijayakumari 0206009WL287899 Vijayakumari 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531584 Mrs PRATTIPATI VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-009-011/010333
() 		0206009000NRG23210220233509735 21/02/2023 Noorjhan 0206009WL287899 Noorjhan 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531648 Mrs SHAIK NURJAHAN CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-009-011/010336
() 		0206009000NRG23210220233509737 21/02/2023 Lakshmi 0206009WL287899 Lakshmi 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531484 Mrs DUGGIMPUDI ADI LAKSHMI CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-009-011/010336
() 		0206009000NRG23210220233509736 21/02/2023 Shankar Reddy 0206009WL287899 Shankar Reddy 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531536 Mr SHANKAR REDDY DUGGIMPUDI CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-009-011/010353
() 		0206009000NRG23210220233509738 21/02/2023 Rangamma 0206009WL287899 Rangamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531420 Mrs YARAMALA RANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 G Konduru AP-06-009-009-011/010357
() 		0206009000NRG23210220233509740 21/02/2023 Ramadevi 0206009WL287899 Ramadevi 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531418 Mrs VANGA RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
147 G Konduru AP-06-009-009-011/010357
() 		0206009000NRG23210220233509739 21/02/2023 Vengalareddy 0206009WL287899 Vengalareddy 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531567 Mr VANGA VENGALAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 G Konduru AP-06-009-009-011/010380
() 		0206009000NRG23210220233509741 21/02/2023 SWATHI 0206009WL287899 SWATHI 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531646 Miss SEELAM SWATHI CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-009-011/010382
() 		0206009000NRG23210220233509742 21/02/2023 Radha 0206009WL287899 Radha 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531622 Mrs KOPPULA RADHA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-009-011/010385
() 		0206009000NRG23210220233509744 21/02/2023 Veerareddy 0206009WL287899 Veerareddy 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531488 Mr PAGADALA VEERA REDDY CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-009-011/010400
() 		0206009000NRG23210220233509746 21/02/2023 Suguna 0206009WL287899 Suguna 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531412 Miss GALANKI SUGUNA CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-009-011/010403
() 		0206009000NRG23210220233509748 21/02/2023 Venkatramireddy 0206009WL287899 Venkatramireddy 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531430 Mr YARAMALA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-009-011/010419
() 		0206009000NRG23210220233509749 21/02/2023 NASIMMA 0206009WL287899 NASIMMA 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531582 NASIMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-009-011/010451
() 		0206009000NRG23210220233509751 21/02/2023 PUSPAVATHI 0206009WL287899 PUSPAVATHI 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531555 Mr KONDAPALLI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-009-011/010454
() 		0206009000NRG23210220233509753 21/02/2023 vijaya 0206009WL287899 vijaya 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531423 DONTHIREDDY VIJAYA UNION BANK OF INDIA(508500)
156 G Konduru AP-06-009-009-011/010461
() 		0206009000NRG23210220233509754 21/02/2023 anasuya 0206009WL287899 anasuya 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531627 MRS SETTI ANASUYA STATE BANK OF INDIA(508548)
157 G Konduru AP-06-009-009-011/010469
() 		0206009000NRG23210220233509756 21/02/2023 KUMARI 0206009WL287899 KUMARI 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531641 KUMARI SANKU SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-009-011/010479
() 		0206009000NRG23210220233509757 21/02/2023 Kiran kumar 0206009WL287899 Kiran kumar 00089 CBIN0282770 750 750 Processed 29/03/2023 0239531441 Mr KAMBAMPATI KIRAN KUMAR CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-009-011/010479
() 		0206009000NRG23210220233509758 21/02/2023 Swarupa 0206009WL287899 Swarupa 00089 CBIN0282770 750 750 Processed 29/03/2023 0239531573 Mrs KAMBHAMPATI SWARUPA CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-009-011/010481
() 		0206009000NRG23210220233509760 21/02/2023 Reshma 0206009WL287899 Reshma 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531615 Mrs SHAIK RESHMA CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-009-011/010500
() 		0206009000NRG23210220233509765 21/02/2023 NAGAMANI 0206009WL287899 NAGAMANI 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531645 GIRIJALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 G Konduru AP-06-009-009-011/010508
() 		0206009000NRG23210220233509766 21/02/2023 PULLAMMA 0206009WL287899 PULLAMMA 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531506 MRS PULLAMMA THALLAPUREDDY STATE BANK OF INDIA(508548)
163 G Konduru AP-06-009-009-011/010512
() 		0206009000NRG23210220233509769 21/02/2023 UMADEVI 0206009WL287899 UMADEVI 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531507 Mrs KOPPULA UMADEVI CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-009-011/010512
() 		0206009000NRG23210220233509768 21/02/2023 VENATARAMIREDDY 0206009WL287899 VENATARAMIREDDY 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531542 Mr KOPPULA VENKATARAMIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 G Konduru AP-06-009-009-011/010519
() 		0206009000NRG23210220233509772 21/02/2023 SRILAKSHMI 0206009WL287899 SRILAKSHMI 00089 CBIN0282770 750 750 Processed 29/03/2023 0239531617 Mrs PUCHHA SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-009-011/10530
() 		0206009000NRG23210220233509774 21/02/2023 Vanguri Priyanka 0206009WL287899 Vanguri Priyanka 00089 CBIN0282770 750 750 Processed 29/03/2023 0239531505 Mrs VANGURI PRIYANKA CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-011-013/010618
() 		0206009000NRG23210220233508582 21/02/2023 Mallikarjunarao 0206009WL287826 Mallikarjunarao 00089 CBIN0282770 500 500 Processed 29/03/2023 0239531434 Mr MALLIKARJUNA RAO YADAVALLI CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-011-013/010629
() 		0206009000NRG23210220233508585 21/02/2023 Bebi 0206009WL287826 Bebi 00089 CBIN0282770 500 500 Processed 29/03/2023 0239531564 Mrs BEBI LINGALA CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-011-013/010805
() 		0206009000NRG23210220233508593 21/02/2023 Anusha 0206009WL287826 Anusha 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531476 Mrs RAVURI ANUSHA CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-011-013/010935
() 		0206009000NRG23210220233508611 21/02/2023 baburao 0206009WL287826 baburao 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531548 Mr SANDIPAMU BABU RAO CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-011-013/010942
() 		0206009000NRG23210220233508612 21/02/2023 swathi 0206009WL287826 swathi 00089 CBIN0282770 500 500 Processed 29/03/2023 0239531400 SWATHI YADAVALLI SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-015-018/010044
() 		0206009000NRG23200220233482324 21/02/2023 Johnsi 0206009WL286239 Johnsi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531563 Mrs MEKA JHANSI CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-015-018/010227
() 		0206009000NRG23200220233482325 21/02/2023 Jayamma 0206009WL286239 Jayamma 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239531619 Mrs MALLADI JAYAMMA CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-015-018/010251
() 		0206009000NRG23200220233482326 21/02/2023 kotewari 0206009WL286239 kotewari 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531504 Mrs KATRAGADDA KOTESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 G Konduru AP-06-009-015-018/010374
() 		0206009000NRG23200220233482327 21/02/2023 karuna 0206009WL286239 karuna 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239531429 Mrs DUGGIRALA KARUNA CENTRAL BANK OF INDIA(607115)
SubTotal 139500 139500
176 G Konduru AP-06-009-005-007/010134
() 		0206009000NRG23210220233504484 21/02/2023 Lavanya 0206009WL287608 Lavanya 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531500 LAVANYA GARIKAPATI SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-005-007/010134
() 		0206009000NRG23210220233504483 21/02/2023 Suresh 0206009WL287608 Suresh 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531497 SURESH GARIKAPATI SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-005-007/010579
() 		0206009000NRG23210220233504491 21/02/2023 Lakshmi 0206009WL287608 Lakshmi 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531460 LAKSHMI KUNCHAM SAPTAGIRI GRAMEENA BANK(607053)
179 G Konduru AP-06-009-005-007/010579
() 		0206009000NRG23210220233504490 21/02/2023 Srinivasa Rao 0206009WL287608 Srinivasa Rao 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531461 SRINIVASARAO KUNCHAM SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-005-007/010635
() 		0206009000NRG23210220233504494 21/02/2023 krishna 0206009WL287608 krishna 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531407 KRISHNA UPPUTALA SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-005-007/010763
() 		0206009000NRG23210220233504502 21/02/2023 shirisha 0206009WL287608 shirisha 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531459 SIRISHA GARIKAPATI SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-005-007/010764
() 		0206009000NRG23210220233504503 21/02/2023 rani 0206009WL287608 rani 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531467 RANI MUDUNURU SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-005-007/010945
() 		0206009000NRG23210220233504524 21/02/2023 PRIYA 0206009WL287608 PRIYA 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531628 Ms GARIKAPATI PRIYA CENTRAL BANK OF INDIA(607115)
184 G Konduru AP-06-009-011-013/010882
() 		0206009000NRG23210220233508604 21/02/2023 JOTHI 0206009WL287826 JOTHI 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531635 KATURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-011-013/010882
() 		0206009000NRG23210220233508603 21/02/2023 PURNAYYA 0206009WL287826 PURNAYYA 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531490 KATURI PURNAIAH SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-014-016/010061
() 		0206009000NRG23200220233494670 21/02/2023 Sivanarayana 0206009WL286936 Sivanarayana 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531439 SIVA NARAYANA GUNAKALA SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-014-016/010061
() 		0206009000NRG23200220233494671 21/02/2023 Varalakshmi 0206009WL286936 Varalakshmi 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531386 Gunakala Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-014-016/010124
() 		0206009000NRG23200220233494672 21/02/2023 Narasamma 0206009WL286936 Narasamma 00176 IDIB0SGB001 250 250 Processed 29/03/2023 0239531385 Chanigalla Narasamma SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-014-017/010159
() 		0206009000NRG23200220233495149 21/02/2023 Krishnaveni 0206009WL286952 Krishnaveni 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531387 KUNTAMUKKALA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-014-017/010869
() 		0206009000NRG23200220233495152 21/02/2023 Rani 0206009WL286952 Rani 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531508 ADDURI RANI SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-017-022/30619
() 		0206009000NRG23210220233500372 21/02/2023 Matta Sivaparvathi 0206009WL287370 Matta Sivaparvathi 00176 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239531630 Matta Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-017-022/30619
() 		0206009000NRG23210220233500373 21/02/2023 Naga Vishnu kumar 0206009WL287370 Naga Vishnu kumar 00176 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239531631 MATTA NAGAVISHNU KUMAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19834 19834
193 G Konduru AP-06-009-009-011/010498
() 		0206009000NRG23210220233509764 21/02/2023 SRINIVASA REDDY 0206009WL287899 SRINIVASA REDDY 00415 SBIN0001881 1250 1250 Processed 29/03/2023 0239531541 MR DONTHIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
194 G Konduru AP-06-009-017-022/030538
() 		0206009000NRG23210220233500317 21/02/2023 PAAGI BHULAKSHMI 0206009WL287359 PAAGI BHULAKSHMI 00415 SBIN0001881 1542 1542 Processed 29/03/2023 0239531440 Mrs PAGI BHULAKSHMI INDIAN BANK(607105)
195 G Konduru AP-06-009-017-022/30646
() 		0206009000NRG23210220233500314 21/02/2023 Mallikeswarapu Leelakumari 0206009WL287356 Mallikeswarapu Leelakumari 00415 SBIN0001881 1542 1542 Processed 29/03/2023 0239531502 MRS MALLIKESWARAPU LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4334 4334
196 G Konduru AP-06-009-005-007/010978
() 		0206009000NRG23210220233504528 21/02/2023 Sudhir 0206009WL287608 Sudhir 00415 SBIN0006217 1250 1250 Processed 29/03/2023 0239531593 MR MUDUNURI SUDEER BABU STATE BANK OF INDIA(508548)
SubTotal 1250 1250
197 G Konduru AP-06-009-009-011/010033
() 		0206009000NRG23210220233509666 21/02/2023 Samrjayam 0206009WL287899 Samrjayam 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531568 Mrs YERUVA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
198 G Konduru AP-06-009-009-011/010060
() 		0206009000NRG23210220233509672 21/02/2023 Rangareddy 0206009WL287899 Rangareddy 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531470 MR KOLLAGUTLA RANGAREDDY STATE BANK OF INDIA(508548)
199 G Konduru AP-06-009-009-011/010085
() 		0206009000NRG23210220233509681 21/02/2023 Galibu 0206009WL287899 Galibu 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531410 MR GALEEBU VASUKULA STATE BANK OF INDIA(508548)
200 G Konduru AP-06-009-009-011/010090
() 		0206009000NRG23210220233509685 21/02/2023 Kumari 0206009WL287899 Kumari 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531599 MRS KUMARI PRATIPATI STATE BANK OF INDIA(508548)
201 G Konduru AP-06-009-009-011/010093
() 		0206009000NRG23210220233509688 21/02/2023 Jyothi 0206009WL287899 Jyothi 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531611 MRS PRATHIPATI JYOTHI STATE BANK OF INDIA(508548)
202 G Konduru AP-06-009-009-011/010098
() 		0206009000NRG23210220233509691 21/02/2023 ANANDA KUMAR REDDY 0206009WL287899 ANANDA KUMAR REDDY 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531539 MR ANAND KUMAR REDDY DONTHIREDDY STATE BANK OF INDIA(508548)
203 G Konduru AP-06-009-009-011/010144
() 		0206009000NRG23210220233509700 21/02/2023 Ramaiah 0206009WL287899 Ramaiah 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531468 Mr VANGURI RAMAIAH CENTRAL BANK OF INDIA(607115)
204 G Konduru AP-06-009-009-011/010191
() 		0206009000NRG23210220233509708 21/02/2023 Krishna 0206009WL287899 Krishna 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531390 METTAPALLI KRISHNATIRUPATAMMA STATE BANK OF INDIA(508548)
205 G Konduru AP-06-009-009-011/010202
() 		0206009000NRG23210220233509712 21/02/2023 Sumati 0206009WL287899 Sumati 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531552 MS KOPPULA SUMATHI STATE BANK OF INDIA(508548)
206 G Konduru AP-06-009-009-011/010212
() 		0206009000NRG23210220233509715 21/02/2023 Suvarnaraju 0206009WL287899 Suvarnaraju 00415 SBIN0007527 1000 1000 Processed 29/03/2023 0239531521 MR SUVARNA RAJU GALAKI STATE BANK OF INDIA(508548)
207 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23210220233509762 21/02/2023 Japharunnisha 0206009WL287899 Japharunnisha 00415 SBIN0007527 1000 1000 Processed 29/03/2023 0239531433 MRS SHAIK JAPHARUNNISA STATE BANK OF INDIA(508548)
208 G Konduru AP-06-009-009-011/010508
() 		0206009000NRG23210220233509767 21/02/2023 jhoshna 0206009WL287899 jhoshna 00415 SBIN0007527 1000 1000 Processed 29/03/2023 0239531629 SEELAM JYOTHSNA CANARA BANK(508532)
209 G Konduru AP-06-009-009-011/10535
() 		0206009000NRG23210220233509775 21/02/2023 Shaik Rashida Muneesa 0206009WL287899 Shaik Rashida Muneesa 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531654 MRS SHAIK RASHIDA MUNEESA STATE BANK OF INDIA(508548)
210 G Konduru AP-06-009-011-013/010611
() 		0206009000NRG23210220233508580 21/02/2023 Adiaiah 0206009WL287826 Adiaiah 00415 SBIN0007527 500 500 Processed 29/03/2023 0239531391 MR ADINARAYANA PAMARTHI STATE BANK OF INDIA(508548)
211 G Konduru AP-06-009-011-013/010617
() 		0206009000NRG23210220233508581 21/02/2023 Kasturi 0206009WL287826 Kasturi 00415 SBIN0007527 250 250 Processed 29/03/2023 0239531428 MR KASTURI SIRIVERI STATE BANK OF INDIA(508548)
212 G Konduru AP-06-009-011-013/010841
() 		0206009000NRG23210220233508600 21/02/2023 Srinivasa Rao 0206009WL287826 Srinivasa Rao 00415 SBIN0007527 250 250 Processed 29/03/2023 0239531438 MR KOLLURU SRINIVASA RAO STATE BANK OF INDIA(508548)
213 G Konduru AP-06-009-011-013/010902
() 		0206009000NRG23210220233508607 21/02/2023 bhagya lakshmi 0206009WL287826 bhagya lakshmi 00415 SBIN0007527 250 250 Processed 29/03/2023 0239531501 MRS PEETA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
214 G Konduru AP-06-009-011-013/010931
() 		0206009000NRG23210220233508610 21/02/2023 akkamma 0206009WL287826 akkamma 00415 SBIN0007527 1000 1000 Processed 29/03/2023 0239531478 MRS AKKAMMA SANDIPAMU STATE BANK OF INDIA(508548)
215 G Konduru AP-06-009-011-013/010943
() 		0206009000NRG23210220233508613 21/02/2023 priya chandan babu 0206009WL287826 priya chandan babu 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531489 SUKABOGI PRIYA CHANDAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
216 G Konduru AP-06-009-011-013/010949
() 		0206009000NRG23210220233508616 21/02/2023 RAMESHBABU 0206009WL287826 RAMESHBABU 00415 SBIN0007527 1000 1000 Processed 29/03/2023 0239531618 MR VANGURU RAMESH BABU STATE BANK OF INDIA(508548)
217 G Konduru AP-06-009-021-026/010031
() 		0206009000NRG23200220233489675 21/02/2023 chakravarthi 0206009WL286706 chakravarthi 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239531642 MANDA CHAKRVARTHI UNION BANK OF INDIA(508500)
SubTotal 21250 21250
218 G Konduru AP-06-009-014-017/20060
() 		0206009000NRG23200220233495157 21/02/2023 Pagadala Koteswara Rao 0206009WL286952 Pagadala Koteswara Rao 00415 SBIN0009001 1000 1000 Processed 29/03/2023 0239531547 PAGADALA KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1000 1000
219 G Konduru AP-06-009-001-001/010091
() 		0206009000NRG23210220233507915 21/02/2023 Venkataswami 0206009WL287791 Venkataswami 00415 SBIN0020779 1250 1250 Processed 29/03/2023 0239531621 MR BADISHA VENKATASWAMY STATE BANK OF INDIA(508548)
220 G Konduru AP-06-009-011-013/010920
() 		0206009000NRG23210220233508608 21/02/2023 prudhvi 0206009WL287826 prudhvi 00415 SBIN0020779 1000 1000 Processed 29/03/2023 0239531413 MR VANGURI PRUDHVI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
221 G Konduru AP-06-009-009-011/010449
() 		0206009000NRG23210220233509750 21/02/2023 Suresh Babu 0206009WL287899 Suresh Babu 00415 SBIN0021321 1000 1000 Processed 29/03/2023 0239531545 MR SURESH BABU PRATTIPATI STATE BANK OF INDIA(508548)
222 G Konduru AP-06-009-009-011/010481
() 		0206009000NRG23210220233509759 21/02/2023 Isamayelu 0206009WL287899 Isamayelu 00415 SBIN0021321 1000 1000 Processed 29/03/2023 0239531432 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
223 G Konduru AP-06-009-011-013/010632
() 		0206009000NRG23210220233508586 21/02/2023 Anusha 0206009WL287826 Anusha 00415 SBIN0021321 1000 1000 Processed 29/03/2023 0239531639 MRS MYLAVARAPU ANUSHA STATE BANK OF INDIA(508548)
224 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23210220233508588 21/02/2023 Bhagyaraju 0206009WL287826 Bhagyaraju 00415 SBIN0021321 250 250 Processed 29/03/2023 0239531479 YARRAGUTA BHAGYA RAJU UNION BANK OF INDIA(508500)
225 G Konduru AP-06-009-011-013/010805
() 		0206009000NRG23210220233508592 21/02/2023 Jayaraju 0206009WL287826 Jayaraju 00415 SBIN0021321 1000 1000 Processed 29/03/2023 0239531636 JAYARAJU RAVURI SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-011-013/010812
() 		0206009000NRG23210220233508595 21/02/2023 Paravthi 0206009WL287826 Paravthi 00415 SBIN0021321 500 500 Processed 29/03/2023 0239531425 MRS PARASA PARVATHI STATE BANK OF INDIA(508548)
227 G Konduru AP-06-009-011-013/010823
() 		0206009000NRG23210220233508597 21/02/2023 Kalpana 0206009WL287826 Kalpana 00415 SBIN0021321 250 250 Processed 29/03/2023 0239531480 MRS SANDIPAMU KALPANA STATE BANK OF INDIA(508548)
SubTotal 5000 5000
228 G Konduru AP-06-009-009-011/010004
() 		0206009000NRG23210220233509655 21/02/2023 Venkateswara Reddy 0206009WL287899 Venkateswara Reddy 00468 UBIN0532991 1250 1250 Processed 29/03/2023 0239531600 SEELAM VENKATESWARA REDDY VENKATARAVAM UNION BANK OF INDIA(508500)
229 G Konduru AP-06-009-009-011/010202
() 		0206009000NRG23210220233509711 21/02/2023 Srinivasareddy 0206009WL287899 Srinivasareddy 00468 UBIN0532991 1250 1250 Processed 29/03/2023 0239531554 KOPPULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
230 G Konduru AP-06-009-009-011/010323
() 		0206009000NRG23210220233509731 21/02/2023 naaga saambasivareddy 0206009WL287899 naaga saambasivareddy 00468 UBIN0532991 1250 1250 Processed 29/03/2023 0239531469 SEELAM NAGA SAMBA SIVA REDDY UNION BANK OF INDIA(508500)
231 G Konduru AP-06-009-009-011/010323
() 		0206009000NRG23210220233509732 21/02/2023 Seelam venkata prabhavthi 0206009WL287899 Seelam venkata prabhavthi 00468 UBIN0532991 1250 1250 Processed 29/03/2023 0239531640 VENKATA PRABAVATHI SEELAM SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-011-013/010812
() 		0206009000NRG23210220233508594 21/02/2023 Nagaraju 0206009WL287826 Nagaraju 00468 UBIN0532991 500 500 Processed 29/03/2023 0239531427 PARASA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
233 G Konduru AP-06-009-021-027/010017
() 		0206009000NRG23200220233489679 21/02/2023 Jyothi 0206009WL286706 Jyothi 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531408 KUNDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-021-027/010020
() 		0206009000NRG23200220233489680 21/02/2023 Kishor 0206009WL286706 Kishor 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531448 MANDA KISHORE UNION BANK OF INDIA(508500)
235 G Konduru AP-06-009-021-027/010032
() 		0206009000NRG23200220233489682 21/02/2023 Rutamma 0206009WL286706 Rutamma 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531443 BULLA NILIMA UNION BANK OF INDIA(508500)
236 G Konduru AP-06-009-021-027/010037
() 		0206009000NRG23200220233489683 21/02/2023 Usharani 0206009WL286706 Usharani 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531447 MANDA USHARANI UNION BANK OF INDIA(508500)
237 G Konduru AP-06-009-021-027/010047
() 		0206009000NRG23200220233489684 21/02/2023 Vaiduryam 0206009WL286706 Vaiduryam 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531446 KONDURU VAIDURYAMMA UNION BANK OF INDIA(508500)
238 G Konduru AP-06-009-021-027/010059
() 		0206009000NRG23200220233489685 21/02/2023 Mariyamma 0206009WL286706 Mariyamma 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531445 MARIYAMMA PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-021-027/010061
() 		0206009000NRG23200220233489686 21/02/2023 Martamma 0206009WL286706 Martamma 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531444 PRATTIPATI MARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-021-027/010127
() 		0206009000NRG23200220233489688 21/02/2023 Rajamma 0206009WL286706 Rajamma 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531409 SUKHABOGI RAJAMMA UNION BANK OF INDIA(508500)
241 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23200220233489690 21/02/2023 Babi 0206009WL286706 Babi 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531421 PAKALAPATI BEBI SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-021-027/010149
() 		0206009000NRG23200220233489692 21/02/2023 Pentayya 0206009WL286706 Pentayya 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239531424 VEESAM PENTAIAH S O CHINA KOTAIAH UNION BANK OF INDIA(508500)
243 G Konduru AP-06-009-021-027/010350
() 		0206009000NRG23200220233491133 21/02/2023 Yasoda 0206009WL286772 Yasoda 00468 UBIN0533017 1542 1542 Processed 29/03/2023 0239531401 GARLAPATI NAGA YASODA UNION BANK OF INDIA(508500)
SubTotal 14042 14042
244 G Konduru AP-06-009-009-011/010033
() 		0206009000NRG23210220233509665 21/02/2023 Sankarreddy 0206009WL287899 Sankarreddy 00468 UBIN0815624 1250 1250 Processed 29/03/2023 0239531396 ERUVA SANKAR REDDY UNION BANK OF INDIA(508500)
245 G Konduru AP-06-009-009-011/010092
() 		0206009000NRG23210220233509686 21/02/2023 Yohan 0206009WL287899 Yohan 00468 UBIN0815624 1250 1250 Processed 29/03/2023 0239531394 PRATTIPATI YOHANU UNION BANK OF INDIA(508500)
246 G Konduru AP-06-009-009-011/010109
() 		0206009000NRG23210220233509692 21/02/2023 Sankarreddy 0206009WL287899 Sankarreddy 00468 UBIN0815624 1250 1250 Processed 29/03/2023 0239531512 VINTHA SHANKAR REDDY UNION BANK OF INDIA(508500)
247 G Konduru AP-06-009-009-011/010170
() 		0206009000NRG23210220233510455 21/02/2023 Suramma 0206009WL287919 Suramma 00468 UBIN0815624 500 500 Processed 29/03/2023 0239531511 Mrs PRATTIPATI SURAMMA CENTRAL BANK OF INDIA(607115)
248 G Konduru AP-06-009-009-011/010188
() 		0206009000NRG23210220233509707 21/02/2023 Mohanrao 0206009WL287899 Mohanrao 00468 UBIN0815624 1250 1250 Processed 29/03/2023 0239531392 Mr KORIVI MOHAN RAO CENTRAL BANK OF INDIA(607115)
249 G Konduru AP-06-009-009-011/010192
() 		0206009000NRG23210220233509709 21/02/2023 Janakiravamma 0206009WL287899 Janakiravamma 00468 UBIN0815624 1250 1250 Processed 29/03/2023 0239531397 NANDYALA JANAKIRAVAMMA UNION BANK OF INDIA(508500)
250 G Konduru AP-06-009-009-011/010276
() 		0206009000NRG23210220233509720 21/02/2023 Sankar Reddy 0206009WL287899 Sankar Reddy 00468 UBIN0815624 1250 1250 Processed 29/03/2023 0239531393 Mr SEELAM SHANKAR REDDY CENTRAL BANK OF INDIA(607115)
251 G Konduru AP-06-009-009-011/010312
() 		0206009000NRG23210220233509729 21/02/2023 Rosireddy 0206009WL287899 Rosireddy 00468 UBIN0815624 1000 1000 Processed 29/03/2023 0239531398 KANDI ROSI REDDY UNION BANK OF INDIA(508500)
252 G Konduru AP-06-009-011-013/010756
() 		0206009000NRG23210220233508591 21/02/2023 Vinod Kumar 0206009WL287826 Vinod Kumar 00468 UBIN0815624 1000 1000 Processed 29/03/2023 0239531389 KOPPARTHI VINOD KUMAR UNION BANK OF INDIA(508500)
253 G Konduru AP-06-009-011-013/010869
() 		0206009000NRG23210220233508602 21/02/2023 TIRUMALA TIRUMANI KUMARI 0206009WL287826 TIRUMALA TIRUMANI KUMARI 00468 UBIN0815624 1000 1000 Processed 29/03/2023 0239531395 TUMMALA TIRUMANI KUMARI UNION BANK OF INDIA(508500)
254 G Konduru AP-06-009-011-013/010884
() 		0206009000NRG23210220233508605 21/02/2023 madavi 0206009WL287826 madavi 00468 UBIN0815624 1000 1000 Processed 29/03/2023 0239531514 KOYA MADHAVI UNION BANK OF INDIA(508500)
255 G Konduru AP-06-009-011-013/010930
() 		0206009000NRG23210220233508609 21/02/2023 venkata ramana 0206009WL287826 venkata ramana 00468 UBIN0815624 250 250 Processed 29/03/2023 0239531546 MRS PANJAGARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
256 G Konduru AP-06-009-011-013/010943
() 		0206009000NRG23210220233508614 21/02/2023 rathnamadhuri 0206009WL287826 rathnamadhuri 00468 UBIN0815624 1250 1250 Processed 29/03/2023 0239531513 SUKABOGI RATHNAMADHURI UNION BANK OF INDIA(508500)
SubTotal 13500 13500
257 G Konduru AP-06-009-014-017/20061
() 		0206009000NRG23200220233495159 21/02/2023 Jadam Yamuna 0206009WL286952 Jadam Yamuna 00678 APBL0006039 750 750 Processed 29/03/2023 0239531388 JADAM YAMUNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
258 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23210220233509761 21/02/2023 Ismayil 0206009WL287899 Ismayil 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531431 Mr SHAIK ISMAIL CENTRAL BANK OF INDIA(607115)
259 G Konduru AP-06-009-009-011/010518
() 		0206009000NRG23210220233509771 21/02/2023 Krusna Kumari 0206009WL287899 Krusna Kumari 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239531510 Mrs DONTIREDDY KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
260 G Konduru AP-06-009-011-013/010902
() 		0206009000NRG23210220233508606 21/02/2023 Janakiramayya 0206009WL287826 Janakiramayya 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239531499 MR JANAKI RAMAIAH PEETA STATE BANK OF INDIA(508548)
261 G Konduru AP-06-009-014-016/010337
() 		0206009000NRG23200220233495145 21/02/2023 Bhulakhmi 0206009WL286952 Bhulakhmi 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531655 MADHU BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-014-016/010337
() 		0206009000NRG23200220233495144 21/02/2023 Sambhasivarao 0206009WL286952 Sambhasivarao 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239531561 Maadu Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-014-016/010361
() 		0206009000NRG23200220233494673 21/02/2023 Lakshmi 0206009WL286936 Lakshmi 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239531660 LAKSHMI NARNI SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-014-016/010421
() 		0206009000NRG23200220233495146 21/02/2023 Krishnaveni 0206009WL286952 Krishnaveni 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531661 KRISHNAVENI CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-014-016/010467
() 		0206009000NRG23200220233494674 21/02/2023 Manikyamma 0206009WL286936 Manikyamma 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239531666 GOTTUPALLI MANIKYAMMA SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-014-016/010481
() 		0206009000NRG23200220233494675 21/02/2023 Punyavati 0206009WL286936 Punyavati 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239531620 Pachigolla Punnamma SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-014-016/010482
() 		0206009000NRG23200220233494676 21/02/2023 Kotamma 0206009WL286936 Kotamma 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239531658 KOTAMMA KATTHI SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-014-016/010485
() 		0206009000NRG23200220233494677 21/02/2023 Nagalakshmi 0206009WL286936 Nagalakshmi 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239531450 PATRA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-014-016/010492
() 		0206009000NRG23200220233494678 21/02/2023 Kasulu 0206009WL286936 Kasulu 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239531586 Eemani Kasulu SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-014-016/010492
() 		0206009000NRG23200220233494679 21/02/2023 Tirupathamm 0206009WL286936 Tirupathamm 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239531663 TIRUPATHAMMA EEMANI SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-014-016/010715
() 		0206009000NRG23200220233494680 21/02/2023 Nagendramma 0206009WL286936 Nagendramma 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531417 NAGENDRAMMA BADDIGAM SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-014-016/010893
() 		0206009000NRG23200220233495147 21/02/2023 Kumari 0206009WL286952 Kumari 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531601 Kavi Kumari SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-014-017/010159
() 		0206009000NRG23200220233495148 21/02/2023 Venkatanarayana 0206009WL286952 Venkatanarayana 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531544 KUMTAMUKKALA VENKATANARAYANA CANARA BANK(508532)
274 G Konduru AP-06-009-014-017/010741
() 		0206009000NRG23200220233495150 21/02/2023 malleshwari 0206009WL286952 malleshwari 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531652 MRS ADDURI NAGA MALLESWARI STATE BANK OF INDIA(508548)
275 G Konduru AP-06-009-014-017/010842
() 		0206009000NRG23200220233495151 21/02/2023 Ramadevi 0206009WL286952 Ramadevi 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531672 RAMADEVI GUMMADAPU SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-014-017/010870
() 		0206009000NRG23200220233495153 21/02/2023 Vijayalakshmi 0206009WL286952 Vijayalakshmi 00709 IDIB0SGB001 500 500 Processed 29/03/2023 0239531509 JAMAMAPU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-014-017/010871
() 		0206009000NRG23200220233495154 21/02/2023 Subba Rao 0206009WL286952 Subba Rao 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531669 SUBBARAO ALLURI SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-014-017/010872
() 		0206009000NRG23200220233495155 21/02/2023 Pullaiah 0206009WL286952 Pullaiah 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239531665 PULLAIAH ADDURI SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-014-017/20059
() 		0206009000NRG23200220233495156 21/02/2023 Pagadala Venkata Krishna 0206009WL286952 Pagadala Venkata Krishna 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239531651 PAGADALA VENKATA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-014-017/20061
() 		0206009000NRG23200220233495158 21/02/2023 Jadam Srinivasa Rao 0206009WL286952 Jadam Srinivasa Rao 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239531674 JADAM SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-017-022/010734
() 		0206009000NRG23210220233500375 21/02/2023 Rajaboina Shivayya 0206009WL287372 Rajaboina Shivayya 00709 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239531632 Rajaboina Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-017-022/030381
() 		0206009000NRG23210220233500319 21/02/2023 Pushpalata 0206009WL287361 Pushpalata 00709 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239531496 CHINTABATTINA PUSHPALATHA SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-017-022/030441
() 		0206009000NRG23210220233500338 21/02/2023 Suloman 0206009WL287364 Suloman 00709 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239531463 KISIMI SULOMAN SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-021-027/010001
() 		0206009000NRG23200220233489676 21/02/2023 ANNAPURANA 0206009WL286706 ANNAPURANA 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531664 KOSANAM ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-021-027/010009
() 		0206009000NRG23200220233489677 21/02/2023 Kishor 0206009WL286706 Kishor 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531662 KISHORE TALAMALA SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-021-027/010013
() 		0206009000NRG23200220233489678 21/02/2023 Jyoti 0206009WL286706 Jyoti 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531602 Mikkili Jyothi SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-021-027/010021
() 		0206009000NRG23200220233489681 21/02/2023 Prasad Babu 0206009WL286706 Prasad Babu 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531603 Manda Prasad Babu SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-021-027/010068
() 		0206009000NRG23200220233489687 21/02/2023 SUBBAMMA 0206009WL286706 SUBBAMMA 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531585 Manda Subbamma SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23200220233489689 21/02/2023 Abraham 0206009WL286706 Abraham 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531670 ABRAHAM PAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-021-027/010139
() 		0206009000NRG23200220233489691 21/02/2023 Muttayya 0206009WL286706 Muttayya 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239531656 MUTTAIAH VEESAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 29126 29126
Total 309586 309586

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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_210223APB_FTO_388864 Canara Bank CNRB0006302 MYLAVARAM 6250
2 G Konduru AP0206009_210223APB_FTO_388864 Canara Bank CNRB0013344 KONDAPALLE 1250
3 G Konduru AP0206009_210223APB_FTO_388864 Central Bank Of India CBIN0281206 MYLAVARAM 20250
4 G Konduru AP0206009_210223APB_FTO_388864 Central Bank Of India CBIN0282252 GANGINENI 24500
5 G Konduru AP0206009_210223APB_FTO_388864 Central Bank Of India CBIN0282770 G.KONDURU 139500
6 G Konduru AP0206009_210223APB_FTO_388864 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19834
7 G Konduru AP0206009_210223APB_FTO_388864 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 4334
8 G Konduru AP0206009_210223APB_FTO_388864 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1250
9 G Konduru AP0206009_210223APB_FTO_388864 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 21250
10 G Konduru AP0206009_210223APB_FTO_388864 STATE BANK OF INDIA SBIN0009001 SATNARAYANPURAM, VIJAYAWADA 1000
11 G Konduru AP0206009_210223APB_FTO_388864 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 2250
12 G Konduru AP0206009_210223APB_FTO_388864 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 5000
13 G Konduru AP0206009_210223APB_FTO_388864 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 5500
14 G Konduru AP0206009_210223APB_FTO_388864 UNION BANK OF INDIA UBIN0533017 VELAGALERU 14042
15 G Konduru AP0206009_210223APB_FTO_388864 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 13500
16 G Konduru AP0206009_210223APB_FTO_388864 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 750
17 G Konduru AP0206009_210223APB_FTO_388864 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 1542
18 G Konduru AP0206009_210223APB_FTO_388864 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 3084
19 G Konduru AP0206009_210223APB_FTO_388864 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 2000
20 G Konduru AP0206009_210223APB_FTO_388864 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 22500

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