Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:20:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290422APB_FTO_34425
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-06-009-007-009/010878
() 		0206009000NRG23280420220376070 29/04/2022 PREM KUMAR 0206009WL0013564 PREM KUMAR 00032 UTIB0000069 1020 1020 Processed 16/05/2022 1242904712 PREM KUMR PALLE AXIS BANK(607153)
SubTotal 1020 1020
2 G Konduru AP-06-009-007-009/010716
() 		0206009000NRG23280420220376241 29/04/2022 suresh 0206009WL0013567 suresh 00078 CNRB0006302 1080 1080 Processed 16/05/2022 1242904710 SURESH GUNJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1080 1080
3 G Konduru AP-06-009-007-009/010362
() 		0206009000NRG23280420220384380 29/04/2022 Ramamani 0206009WL0013773 Ramamani 00089 CBIN0282252 1302 1302 Processed 16/05/2022 1242904519 Mrs BADUGU RAMA MANI CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
4 G Konduru AP-06-009-007-009/010014
() 		0206009000NRG23280420220376012 29/04/2022 Rukhmini 0206009WL0013564 Rukhmini 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904510 Mrs MADALA RUKMINAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-007-009/010017
() 		0206009000NRG23280420220376186 29/04/2022 Ramana 0206009WL0013567 Ramana 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904523 NIMMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 G Konduru AP-06-009-007-009/010021
() 		0206009000NRG23280420220376013 29/04/2022 Saramma 0206009WL0013564 Saramma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904569 Mrs MANDALA SARAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010030
() 		0206009000NRG23280420220376015 29/04/2022 mariyamma 0206009WL0013564 mariyamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904595 Mrs BOTTU MARIYAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010048
() 		0206009000NRG23280420220376017 29/04/2022 Jyothi 0206009WL0013564 Jyothi 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904586 Mrs MIRIYALA JYOTHI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/010048
() 		0206009000NRG23280420220376016 29/04/2022 Ramesh 0206009WL0013564 Ramesh 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904489 MR MIRIYALA RAMESH STATE BANK OF INDIA(508548)
10 G Konduru AP-06-009-007-009/010054
() 		0206009000NRG23280420220376189 29/04/2022 Parvathi 0206009WL0013567 Parvathi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904641 Mrs CHINTALA PARVATHI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/010062
() 		0206009000NRG23280420220377509 29/04/2022 Kalyani 0206009WL0013597 Kalyani 00089 CBIN0282770 1084 1084 Processed 16/05/2022 1242904538 KALYANI BUDHAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-007-009/010062
() 		0206009000NRG23280420220377510 29/04/2022 Tirupati Rao 0206009WL0013597 Tirupati Rao 00089 CBIN0282770 1084 1084 Processed 16/05/2022 1242904542 TIRUPATI RAO BUDDAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-007-009/010070
() 		0206009000NRG23280420220376018 29/04/2022 Kumari 0206009WL0013564 Kumari 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904502 Mrs PARSA KUMARI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010078
() 		0206009000NRG23280420220376190 29/04/2022 Sujata 0206009WL0013567 Sujata 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904536 Mrs CHENNURU SUJATHA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/010079
() 		0206009000NRG23280420220376191 29/04/2022 Ankarao 0206009WL0013567 Ankarao 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904471 CHENNURU ANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 G Konduru AP-06-009-007-009/010079
() 		0206009000NRG23280420220376192 29/04/2022 Anusha 0206009WL0013567 Anusha 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904548 Mrs CHENNURU ANUSHA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010080
() 		0206009000NRG23280420220376193 29/04/2022 Aruna 0206009WL0013567 Aruna 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904522 Mrs PAARASA ARUNU CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/010114
() 		0206009000NRG23280420220384278 29/04/2022 Savitramma 0206009WL0013772 Savitramma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904647 Mrs BORRA SAVITHRI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-007-009/010124
() 		0206009000NRG23280420220384282 29/04/2022 Veeramma 0206009WL0013772 Veeramma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904461 MR DERANGULA CHINNA YEDUKONDALU STATE BANK OF INDIA(508548)
20 G Konduru AP-06-009-007-009/010143
() 		0206009000NRG23280420220376019 29/04/2022 Damayanti 0206009WL0013564 Damayanti 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904431 PALLA DAMAYANTI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/010144
() 		0206009000NRG23280420220376195 29/04/2022 Sub janbi 0206009WL0013567 Sub janbi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904637 Mrs SHAIK SAB JOHN BI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/010180
() 		0206009000NRG23280420220384283 29/04/2022 Venkayamma 0206009WL0013772 Venkayamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904581 Mrs RAJOLU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/010190
() 		0206009000NRG23280420220384344 29/04/2022 Kumari 0206009WL0013773 Kumari 00089 CBIN0282770 930 930 Processed 16/05/2022 1242904505 Mrs MUPPURI KUMARI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/010191
() 		0206009000NRG23280420220384345 29/04/2022 Adilakshmi 0206009WL0013773 Adilakshmi 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904512 Mrs MUPPUDI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-007-009/010195
() 		0206009000NRG23280420220384346 29/04/2022 Sujatha 0206009WL0013773 Sujatha 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904662 SUJATHA GURIJALA SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-007-009/010198
() 		0206009000NRG23280420220384284 29/04/2022 Radha 0206009WL0013772 Radha 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904509 Mrs TEPPALA RADHA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/010199
() 		0206009000NRG23280420220384347 29/04/2022 Padma 0206009WL0013773 Padma 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904518 Mrs UDDANTI PADMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/010204
() 		0206009000NRG23280420220384349 29/04/2022 Ramulamma 0206009WL0013773 Ramulamma 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904663 Mrs CHINNABATTHINA RAMULAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/010205
() 		0206009000NRG23280420220384351 29/04/2022 Vijaya 0206009WL0013773 Vijaya 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904491 Ms GURIJALA VIJAYA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-007-009/010212
() 		0206009000NRG23280420220384352 29/04/2022 Kumari 0206009WL0013773 Kumari 00089 CBIN0282770 930 930 Processed 16/05/2022 1242904447 Mrs MUPPURI KUMARI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/010214
() 		0206009000NRG23280420220377513 29/04/2022 Chand Begum 0206009WL0013597 Chand Begum 00089 CBIN0282770 1084 1084 Processed 16/05/2022 1242904537 Mrs SHAIK CHANDBEGUM CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-007-009/010236
() 		0206009000NRG23280420220376196 29/04/2022 Nancharamma 0206009WL0013567 Nancharamma 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904579 NANCHARAMMA KAMPA SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-007-009/010246
() 		0206009000NRG23280420220376200 29/04/2022 Ramadevi 0206009WL0013567 Ramadevi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904630 RAMADEVI MALLISETTI SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-007-009/010285
() 		0206009000NRG23280420220384353 29/04/2022 Koteswari 0206009WL0013773 Koteswari 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904411 Mrs POLISETTI KOTESWARI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-007-009/010286
() 		0206009000NRG23280420220384354 29/04/2022 Chowdeswari 0206009WL0013773 Chowdeswari 00089 CBIN0282770 930 930 Processed 16/05/2022 1242904406 Mrs POLISETTI CHOWDESWARI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-007-009/010288
() 		0206009000NRG23280420220384355 29/04/2022 Padma 0206009WL0013773 Padma 00089 CBIN0282770 744 744 Processed 16/05/2022 1242904658 Mrs GUMMALLA PADMA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-007-009/010289
() 		0206009000NRG23280420220384356 29/04/2022 Seshamma 0206009WL0013773 Seshamma 00089 CBIN0282770 930 930 Processed 16/05/2022 1242904423 Mrs PARVATHAM SESHAMMA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-007-009/010293
() 		0206009000NRG23280420220384358 29/04/2022 Shivagangabhavani 0206009WL0013773 Shivagangabhavani 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904442 VEMULAKONDA SIVA GANGA BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
39 G Konduru AP-06-009-007-009/010294
() 		0206009000NRG23280420220376203 29/04/2022 padma 0206009WL0013567 padma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904535 Mrs VEMULAKONDA PADMA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-007-009/010297
() 		0206009000NRG23280420220376204 29/04/2022 Venkatanarasamma 0206009WL0013567 Venkatanarasamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904473 Mrs POTHURAJU VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-007-009/010298
() 		0206009000NRG23280420220376205 29/04/2022 Anjamma 0206009WL0013567 Anjamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904467 Mrs NAVIDE ANJAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-007-009/010299
() 		0206009000NRG23280420220384359 29/04/2022 Ramakrishna 0206009WL0013773 Ramakrishna 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904546 Mr PARIKALA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-007-009/010299
() 		0206009000NRG23280420220384360 29/04/2022 Sarswathi 0206009WL0013773 Sarswathi 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904472 Mrs PARIKALA SARASWATHI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-007-009/010300
() 		0206009000NRG23280420220384285 29/04/2022 Sunita 0206009WL0013772 Sunita 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904532 Mrs SUNITHA KOSURU CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-007-009/010307
() 		0206009000NRG23280420220384362 29/04/2022 jyothirmayi 0206009WL0013773 jyothirmayi 00089 CBIN0282770 558 558 Processed 16/05/2022 1242904424 VARSHITHA PUJALA M G OP BY JYOTHIRMAYI SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-007-009/010309
() 		0206009000NRG23280420220376207 29/04/2022 pichimma 0206009WL0013567 pichimma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904621 Mrs KUKKALA PICHAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-007-009/010309
() 		0206009000NRG23280420220376206 29/04/2022 venkteswra rao 0206009WL0013567 venkteswra rao 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904432 Mr VENKATESWARA RAO KUKKALA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-007-009/010310
() 		0206009000NRG23280420220384363 29/04/2022 annapurna 0206009WL0013773 annapurna 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904583 ANNAPURNA PAGOLU SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-007-009/010311
() 		0206009000NRG23280420220384286 29/04/2022 Venkateswaramma 0206009WL0013772 Venkateswaramma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904457 Mrs PAJJURU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-007-009/010312
() 		0206009000NRG23280420220376208 29/04/2022 Venkateswaramma 0206009WL0013567 Venkateswaramma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904524 Mrs PAJJURU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-007-009/010316
() 		0206009000NRG23280420220376210 29/04/2022 Nageswaramma 0206009WL0013567 Nageswaramma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904618 BHUSARAPU NAGESWARAMMA BANK OF INDIA(508505)
52 G Konduru AP-06-009-007-009/010318
() 		0206009000NRG23280420220376211 29/04/2022 Sambasivara Rao 0206009WL0013567 Sambasivara Rao 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904614 Mr BODUGU SASMBASIVA RAO CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-007-009/010318
() 		0206009000NRG23280420220376212 29/04/2022 Sitamma 0206009WL0013567 Sitamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904526 Mrs BADUGU SITAMMA INDIAN BANK(607105)
54 G Konduru AP-06-009-007-009/010320
() 		0206009000NRG23280420220376213 29/04/2022 Shreenivaasaraavu 0206009WL0013567 Shreenivaasaraavu 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904427 Mr BHUSARAPU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/010323
() 		0206009000NRG23280420220384364 29/04/2022 Venkataravamma 0206009WL0013773 Venkataravamma 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904413 Mrs PALAGANI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-007-009/010325
() 		0206009000NRG23280420220384365 29/04/2022 Gopala Rao 0206009WL0013773 Gopala Rao 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904404 Mr GOPALA RAO PALAGANI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-007-009/010325
() 		0206009000NRG23280420220384366 29/04/2022 Shanti 0206009WL0013773 Shanti 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904414 Mrs PALAGANI SANTHI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-007-009/010328
() 		0206009000NRG23280420220384368 29/04/2022 Shivalakshmi 0206009WL0013773 Shivalakshmi 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904408 Mrs KOSURI SIVA LAXMI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-007-009/010332
() 		0206009000NRG23280420220376215 29/04/2022 Meerabee 0206009WL0013567 Meerabee 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904449 MEERA BI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-007-009/010333
() 		0206009000NRG23280420220384369 29/04/2022 Santi 0206009WL0013773 Santi 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904657 Mrs MUPPURI SANTHI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/010336
() 		0206009000NRG23280420220384370 29/04/2022 Ramana 0206009WL0013773 Ramana 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904460 Mrs GANDHAM RAMANA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-007-009/010338
() 		0206009000NRG23280420220384371 29/04/2022 Umadevi 0206009WL0013773 Umadevi 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904527 Mrs PAJJURU UMADEVI CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-007-009/010340
() 		0206009000NRG23280420220384372 29/04/2022 Jaya 0206009WL0013773 Jaya 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904459 Mr CHANUMOLU JAYA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/010340
() 		0206009000NRG23280420220384373 29/04/2022 Leela 0206009WL0013773 Leela 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904454 Mrs CHANUMOLU LEELA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-007-009/010341
() 		0206009000NRG23280420220376216 29/04/2022 Durgabhavani 0206009WL0013567 Durgabhavani 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904644 Mrs BADUGU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-007-009/010342
() 		0206009000NRG23280420220376217 29/04/2022 Bramaraama 0206009WL0013567 Bramaraama 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904649 MRS MODEPALLI BRAMARAMBA STATE BANK OF INDIA(508548)
67 G Konduru AP-06-009-007-009/010343
() 		0206009000NRG23280420220376218 29/04/2022 Shivaparavti 0206009WL0013567 Shivaparavti 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904620 Mrs KESANI SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-007-009/010345
() 		0206009000NRG23280420220384374 29/04/2022 Lakshmi 0206009WL0013773 Lakshmi 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904643 Mrs CHIRUBATTULA LAKSHMI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-007-009/010347
() 		0206009000NRG23280420220384288 29/04/2022 Anita 0206009WL0013772 Anita 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904520 Mrs PAMARTHI ANITHA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-007-009/010348
() 		0206009000NRG23280420220376219 29/04/2022 Vani 0206009WL0013567 Vani 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904525 Mrs MADU VANI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-007-009/010350
() 		0206009000NRG23280420220384375 29/04/2022 Ramana 0206009WL0013773 Ramana 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904511 Mrs PAMBI RAMANA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/010354
() 		0206009000NRG23280420220384376 29/04/2022 lakshmi 0206009WL0013773 lakshmi 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904514 Mrs PAJJURU LAKSHMI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-007-009/010361
() 		0206009000NRG23280420220384378 29/04/2022 janayya 0206009WL0013773 janayya 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904436 Mr NIMALA JANNAIAH CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-007-009/010361
() 		0206009000NRG23280420220384377 29/04/2022 Nageswaramma 0206009WL0013773 Nageswaramma 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904659 Mrs NIMMALA NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-007-009/010362
() 		0206009000NRG23280420220384379 29/04/2022 Sreeramulu 0206009WL0013773 Sreeramulu 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904496 Mr BADUGU SRI RAMULU CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-007-009/010363
() 		0206009000NRG23280420220384381 29/04/2022 Nagamalleswararao 0206009WL0013773 Nagamalleswararao 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904437 Mr YANDRAMGUNTA NAGA MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-007-009/010366
() 		0206009000NRG23280420220384383 29/04/2022 haimavati 0206009WL0013773 haimavati 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904508 Mrs PAJJURU HYMAVATHI CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-007-009/010371
() 		0206009000NRG23280420220384384 29/04/2022 venktaramana 0206009WL0013773 venktaramana 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904549 Mrs KARNATI VENKATARAMANA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-007-009/010376
() 		0206009000NRG23280420220384385 29/04/2022 kanakadurga 0206009WL0013773 kanakadurga 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904482 Mrs POTHURAJU KANAKADURGA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-007-009/010383
() 		0206009000NRG23280420220376020 29/04/2022 YESOBU 0206009WL0013564 YESOBU 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904429 Mr MIKILI YESOB CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-007-009/010411
() 		0206009000NRG23280420220376220 29/04/2022 Durgabhavani 0206009WL0013567 Durgabhavani 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904451 Mrs PAJJURU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-007-009/010435
() 		0206009000NRG23280420220384389 29/04/2022 Nagendram 0206009WL0013773 Nagendram 00089 CBIN0282770 744 744 Processed 16/05/2022 1242904515 NAGENDRAMMA SAIDAM SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-007-009/010437
() 		0206009000NRG23280420220384390 29/04/2022 Girija 0206009WL0013773 Girija 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904466 Mrs SAIDAM GIRIJA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-007-009/010441
() 		0206009000NRG23280420220384391 29/04/2022 Nagamalleswara Rao 0206009WL0013773 Nagamalleswara Rao 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904469 Mr SAIDAM NAGA MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-007-009/010441
() 		0206009000NRG23280420220384392 29/04/2022 Panvani 0206009WL0013773 Panvani 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904660 Mrs SAIDAM PAVANI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-007-009/010472
() 		0206009000NRG23280420220384399 29/04/2022 Venkataramana 0206009WL0013773 Venkataramana 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904456 Mr PAMARTHI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-007-009/010481
() 		0206009000NRG23280420220384400 29/04/2022 Lakshmi 0206009WL0013773 Lakshmi 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904655 Mrs PALAGANI LAKSHMI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-007-009/010492
() 		0206009000NRG23280420220376021 29/04/2022 Jyothi 0206009WL0013564 Jyothi 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904585 Mrs TAGELLAMUDI JYOTHI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-007-009/010516
() 		0206009000NRG23280420220384402 29/04/2022 Parvathi 0206009WL0013773 Parvathi 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904453 Mrs UPPALAPATI PARVATHI CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-007-009/010527
() 		0206009000NRG23280420220376022 29/04/2022 Ravulamma 0206009WL0013564 Ravulamma 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904543 Mrs BEROTHULA RAVULAMMA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-007-009/010541
() 		0206009000NRG23280420220376222 29/04/2022 Krishna Vani 0206009WL0013567 Krishna Vani 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904590 Mrs PONNA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-007-009/010541
() 		0206009000NRG23280420220376221 29/04/2022 Shiva 0206009WL0013567 Shiva 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904573 Mr PONNA SIVA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-007-009/010579
() 		0206009000NRG23280420220384405 29/04/2022 ADILAKSHMI 0206009WL0013773 ADILAKSHMI 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904582 Mrs KATURI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-007-009/010613
() 		0206009000NRG23280420220376224 29/04/2022 NAGA RANI 0206009WL0013567 NAGA RANI 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904597 Mrs JULURI NAGARANI CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-007-009/010617
() 		0206009000NRG23280420220384406 29/04/2022 VENKATA RAMANA 0206009WL0013773 VENKATA RAMANA 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904654 Mrs CHITTURI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-007-009/010619
() 		0206009000NRG23280420220384407 29/04/2022 NAGESWARA RAO 0206009WL0013773 NAGESWARA RAO 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904417 Battula Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-007-009/010619
() 		0206009000NRG23280420220384408 29/04/2022 RAMADEVI 0206009WL0013773 RAMADEVI 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904640 Mrs BATTULA RAMA DEVI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-007-009/010620
() 		0206009000NRG23280420220384409 29/04/2022 ARUNA 0206009WL0013773 ARUNA 00089 CBIN0282770 1302 1302 Processed 16/05/2022 1242904580 Mrs JONNADULA ARUNA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-007-009/010621
() 		0206009000NRG23280420220376023 29/04/2022 Sowjanya 0206009WL0013564 Sowjanya 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904576 Mrs KANDRU SOWJANYA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-007-009/010624
() 		0206009000NRG23280420220384410 29/04/2022 RAMANA 0206009WL0013773 RAMANA 00089 CBIN0282770 930 930 Processed 16/05/2022 1242904458 Mrs NEELAPALA RAMANA CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-007-009/010625
() 		0206009000NRG23280420220376226 29/04/2022 KRISHNA KUMARI 0206009WL0013567 KRISHNA KUMARI 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904642 Mrs NEELAPALA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-007-009/010625
() 		0206009000NRG23280420220376225 29/04/2022 SIVA SANKARA RAO 0206009WL0013567 SIVA SANKARA RAO 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904435 Mr SIVA SHANKAR RAO NEELAPALA CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-007-009/010628
() 		0206009000NRG23280420220384290 29/04/2022 NAGAMANI 0206009WL0013772 NAGAMANI 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904446 Mrs VELIVELA NAGAMANI CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-007-009/010675
() 		0206009000NRG23280420220376230 29/04/2022 sita 0206009WL0013567 sita 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904410 SETHA RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-007-009/010676
() 		0206009000NRG23280420220384411 29/04/2022 mallika 0206009WL0013773 mallika 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904604 Mrs MALLIKA KOSURU CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-007-009/010677
() 		0206009000NRG23280420220376231 29/04/2022 paavani 0206009WL0013567 paavani 00089 CBIN0282770 540 540 Processed 16/05/2022 1242904673 RACHURI PICHAMMA UNION BANK OF INDIA(508500)
107 G Konduru AP-06-009-007-009/010682
() 		0206009000NRG23280420220384412 29/04/2022 shiva 0206009WL0013773 shiva 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904611 Mr MATTA SIVA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-007-009/010683
() 		0206009000NRG23280420220384292 29/04/2022 jaanbi 0206009WL0013772 jaanbi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904592 Mrs SHAIK JANBI CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-007-009/010683
() 		0206009000NRG23280420220384291 29/04/2022 maabu subhani 0206009WL0013772 maabu subhani 00089 CBIN0282770 360 360 Processed 16/05/2022 1242904497 Mr SHAIK MABU SUBHANI CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-007-009/010691
() 		0206009000NRG23280420220376235 29/04/2022 hemalatha 0206009WL0013567 hemalatha 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904500 Mrs GUNAGANTI HEMALATHA CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-007-009/010691
() 		0206009000NRG23280420220376234 29/04/2022 naagaraju 0206009WL0013567 naagaraju 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904632 Mr GUNAGANTI NAGARAJU CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-007-009/010694
() 		0206009000NRG23280420220376236 29/04/2022 pavan kumar 0206009WL0013567 pavan kumar 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904608 MR PAVANKUMAR BATHULA STATE BANK OF INDIA(508548)
113 G Konduru AP-06-009-007-009/010709
() 		0206009000NRG23280420220376025 29/04/2022 vijaya kumari 0206009WL0013564 vijaya kumari 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904622 Mrs BURADAGUNTA VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-007-009/010709
() 		0206009000NRG23280420220376024 29/04/2022 yedukondalau 0206009WL0013564 yedukondalau 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904486 Mr BURADA GUNTA EDUKONDALU CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-007-009/010710
() 		0206009000NRG23280420220376237 29/04/2022 ramana 0206009WL0013567 ramana 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904563 Mrs KOSURI RAMANA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-007-009/010711
() 		0206009000NRG23280420220376238 29/04/2022 srinivasa rao 0206009WL0013567 srinivasa rao 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904420 Mr MARIDU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-007-009/010712
() 		0206009000NRG23280420220376239 29/04/2022 maleeshawarai 0206009WL0013567 maleeshawarai 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904615 Mrs GUNJA MALLESWARI CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-007-009/010714
() 		0206009000NRG23280420220376240 29/04/2022 lakshmi 0206009WL0013567 lakshmi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904499 Mrs POTHAGANI LAKSHMI CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-007-009/010716
() 		0206009000NRG23280420220376242 29/04/2022 bhavani 0206009WL0013567 bhavani 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904605 Mrs GUNJA BHAVANI CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-007-009/010717
() 		0206009000NRG23280420220376243 29/04/2022 gayathri 0206009WL0013567 gayathri 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904670 POTHANABOINA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
121 G Konduru AP-06-009-007-009/010725
() 		0206009000NRG23280420220376026 29/04/2022 krishna veni 0206009WL0013564 krishna veni 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904558 Mrs PARASA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-007-009/010726
() 		0206009000NRG23280420220376027 29/04/2022 bobbili 0206009WL0013564 bobbili 00089 CBIN0282770 680 680 Processed 16/05/2022 1242904603 Mr PARSA BOBBILI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-007-009/010726
() 		0206009000NRG23280420220376028 29/04/2022 saramma 0206009WL0013564 saramma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904551 Mrs PARSA SARAMMA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-007-009/010735
() 		0206009000NRG23280420220376030 29/04/2022 salomi 0206009WL0013564 salomi 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904623 Mrs PALLA SALOMI CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-007-009/010736
() 		0206009000NRG23280420220376031 29/04/2022 vijeta 0206009WL0013564 vijeta 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904626 Mrs KAMBAMPATI VIJETHA CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-007-009/010738
() 		0206009000NRG23280420220376033 29/04/2022 rani 0206009WL0013564 rani 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904624 Mrs KOSANAM RANI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-007-009/010739
() 		0206009000NRG23280420220376034 29/04/2022 sunita 0206009WL0013564 sunita 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904550 SUNITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-007-009/010741
() 		0206009000NRG23280420220376035 29/04/2022 jojamma 0206009WL0013564 jojamma 00089 CBIN0282770 680 680 Processed 16/05/2022 1242904606 DODDA JOJIMMA INDIAN OVERSEAS BANK(508541)
129 G Konduru AP-06-009-007-009/010742
() 		0206009000NRG23280420220376036 29/04/2022 kumari 0206009WL0013564 kumari 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904652 Mrs KOMMU KUMARI CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-007-009/010746
() 		0206009000NRG23280420220377520 29/04/2022 Lakshmi 0206009WL0013597 Lakshmi 00089 CBIN0282770 1084 1084 Processed 16/05/2022 1242904503 Mrs BALLA LAKSHMI CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-007-009/010747
() 		0206009000NRG23280420220377521 29/04/2022 rajani 0206009WL0013597 rajani 00089 CBIN0282770 1084 1084 Processed 16/05/2022 1242904651 Mrs NIMMALA RAJINI CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-007-009/010750
() 		0206009000NRG23280420220384414 29/04/2022 naga mani 0206009WL0013773 naga mani 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904648 Mrs NIMMALA NAGAMANI CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-007-009/010750
() 		0206009000NRG23280420220384415 29/04/2022 nagaraju 0206009WL0013773 nagaraju 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904430 Mr NIMMALA NAGARAJU CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-007-009/010759
() 		0206009000NRG23280420220384293 29/04/2022 VENU BABU 0206009WL0013772 VENU BABU 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904464 Mr PAJJURU VENU BABU CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-007-009/010766
() 		0206009000NRG23280420220376244 29/04/2022 rajeswari 0206009WL0013567 rajeswari 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904484 RAJESWARI PODAPALA SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-007-009/010767
() 		0206009000NRG23280420220376040 29/04/2022 JYOTHI 0206009WL0013564 JYOTHI 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904434 Mrs KUKKERAGADDA JYOTHI CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-007-009/010767
() 		0206009000NRG23280420220376039 29/04/2022 SURESH 0206009WL0013564 SURESH 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904562 Mr KOKKIRIGADDA SURESH CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-007-009/010771
() 		0206009000NRG23280420220376245 29/04/2022 indramma 0206009WL0013567 indramma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904610 MRS INDIRAMMA NALLAGUNDLA STATE BANK OF INDIA(508548)
139 G Konduru AP-06-009-007-009/010772
() 		0206009000NRG23280420220376044 29/04/2022 SRINU 0206009WL0013564 SRINU 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904571 Mrs CHADALA SRINU CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-007-009/010773
() 		0206009000NRG23280420220376045 29/04/2022 CHINA VENKATESWARLU 0206009WL0013564 CHINA VENKATESWARLU 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904570 Mr BALASANI CHINA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-007-009/010773
() 		0206009000NRG23280420220376046 29/04/2022 venkataramana 0206009WL0013564 venkataramana 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904545 Mrs BALASANI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-007-009/010775
() 		0206009000NRG23280420220376048 29/04/2022 nagamani 0206009WL0013564 nagamani 00089 CBIN0282770 680 680 Processed 16/05/2022 1242904544 Mrs BOJJAGANI NAGAMANI CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-007-009/010775
() 		0206009000NRG23280420220376047 29/04/2022 venkateswarlu 0206009WL0013564 venkateswarlu 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904501 Mr BOJJAGANI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-007-009/010776
() 		0206009000NRG23280420220376049 29/04/2022 bujji 0206009WL0013564 bujji 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904612 Mr BUJJI BALASANI CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-007-009/010777
() 		0206009000NRG23280420220376051 29/04/2022 koteswaramma 0206009WL0013564 koteswaramma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904556 Mrs KAMPA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-007-009/010777
() 		0206009000NRG23280420220376052 29/04/2022 NAGA LAXMI 0206009WL0013564 NAGA LAXMI 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904555 NAGA LAKSHMI KAMPA SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-007-009/010778
() 		0206009000NRG23280420220376053 29/04/2022 KRISHANA KUMARI 0206009WL0013564 KRISHANA KUMARI 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904452 Mrs BEROTTULA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-007-009/010779
() 		0206009000NRG23280420220376054 29/04/2022 jamalamma 0206009WL0013564 jamalamma 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904407 Mrs BEROTHALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-007-009/010783
() 		0206009000NRG23280420220376057 29/04/2022 lakshmi tiruputamma 0206009WL0013564 lakshmi tiruputamma 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904653 Mrs BOJJAGANI LAKSHMI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-007-009/010784
() 		0206009000NRG23280420220376058 29/04/2022 VIJAYA KUMARI 0206009WL0013564 VIJAYA KUMARI 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904433 Ms KATTA VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-007-009/010785
() 		0206009000NRG23280420220384416 29/04/2022 LAKSHMINARASAMMA 0206009WL0013773 LAKSHMINARASAMMA 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904575 Mrs NIMMALA LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-007-009/010790
() 		0206009000NRG23280420220376246 29/04/2022 durga 0206009WL0013567 durga 00089 CBIN0282770 540 540 Processed 16/05/2022 1242904483 Mrs KATTA DURGA CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-007-009/010791
() 		0206009000NRG23280420220376059 29/04/2022 DURGA 0206009WL0013564 DURGA 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904553 Mrs KUMBHA DURGAMMA CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-007-009/010792
() 		0206009000NRG23280420220376060 29/04/2022 VENKATARAVAMMA 0206009WL0013564 VENKATARAVAMMA 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904533 Mrs CHINIKUNI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-007-009/010803
() 		0206009000NRG23280420220376247 29/04/2022 Kamala 0206009WL0013567 Kamala 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904409 Mrs MECHARAPU KAMALA CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-007-009/010803
() 		0206009000NRG23280420220376248 29/04/2022 Venkatesh 0206009WL0013567 Venkatesh 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904572 Mrs MECHARAPU VENKATESH CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-007-009/010804
() 		0206009000NRG23280420220376063 29/04/2022 Bhavani 0206009WL0013564 Bhavani 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904665 Mrs BALASANI BHAVANI CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-007-009/010804
() 		0206009000NRG23280420220376062 29/04/2022 Srinivasa rao 0206009WL0013564 Srinivasa rao 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904506 Mr BALASANI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-007-009/010809
() 		0206009000NRG23280420220384418 29/04/2022 chodeswari 0206009WL0013773 chodeswari 00089 CBIN0282770 930 930 Processed 16/05/2022 1242904504 Mrs NAGENDLA CHOWDESWARI CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-007-009/010810
() 		0206009000NRG23280420220376065 29/04/2022 rani 0206009WL0013564 rani 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904557 RANI PARSA SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-007-009/010811
() 		0206009000NRG23280420220376250 29/04/2022 padmavati 0206009WL0013567 padmavati 00089 CBIN0282770 720 720 Processed 16/05/2022 1242904600 Mrs GUMMALLA PADMAVATHI CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-007-009/010815
() 		0206009000NRG23280420220376067 29/04/2022 PALLE BUJJI 0206009WL0013564 PALLE BUJJI 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904577 Mrs PALLE BUJJI CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-007-009/010815
() 		0206009000NRG23280420220376066 29/04/2022 PALLE VASANTHARAO 0206009WL0013564 PALLE VASANTHARAO 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904428 VASANTHA RAO PALLE CANARA BANK(508532)
164 G Konduru AP-06-009-007-009/010819
() 		0206009000NRG23280420220384295 29/04/2022 Durga Naga Malleswari 0206009WL0013772 Durga Naga Malleswari 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904584 Mrs PAJJURU DURGA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-007-009/010821
() 		0206009000NRG23280420220384297 29/04/2022 VENKATESWARA RAO 0206009WL0013772 VENKATESWARA RAO 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904513 Mr PAJJURU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-007-009/010834
() 		0206009000NRG23280420220384420 29/04/2022 ahinarayana 0206009WL0013773 ahinarayana 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904516 Mr PUJALA ADINARAYANA CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-007-009/010834
() 		0206009000NRG23280420220384419 29/04/2022 lakshmi 0206009WL0013773 lakshmi 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904445 LAKSHMI PUJALA SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-007-009/010835
() 		0206009000NRG23280420220384421 29/04/2022 sudharani 0206009WL0013773 sudharani 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904672 SUDHA RANI POLISETTI SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-007-009/010841
() 		0206009000NRG23280420220376253 29/04/2022 ravikumar 0206009WL0013567 ravikumar 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904455 Mr KUDALI RAVI KUMAR CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-007-009/010874
() 		0206009000NRG23280420220376257 29/04/2022 VENKATESWARLU 0206009WL0013567 VENKATESWARLU 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904552 MR TANGELLAMUDI CHINNA VENKATESWARLU LTI STATE BANK OF INDIA(508548)
171 G Konduru AP-06-009-007-009/010875
() 		0206009000NRG23280420220376258 29/04/2022 RAVI BABU 0206009WL0013567 RAVI BABU 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904565 Mr TANGILLAMUDI RAVI BABU CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-007-009/010888
() 		0206009000NRG23280420220376071 29/04/2022 RAJU 0206009WL0013564 RAJU 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904671 Mr PALLA RAJU CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-007-009/010888
() 		0206009000NRG23280420220376072 29/04/2022 SUBHASHINI 0206009WL0013564 SUBHASHINI 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904559 SUBHASHINI PALLA SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-007-009/010943
() 		0206009000NRG23280420220384304 29/04/2022 Nagaraju 0206009WL0013772 Nagaraju 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904564 UNDRAKONDA NAGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 G Konduru AP-06-009-007-009/020007
() 		0206009000NRG23280420220384316 29/04/2022 Baburao 0206009WL0013772 Baburao 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904616 Mr PARAGATI BABU RAO CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-007-009/020007
() 		0206009000NRG23280420220384317 29/04/2022 Satyavati 0206009WL0013772 Satyavati 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904462 SATHYAVATHI PARAGATI SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-007-009/020026
() 		0206009000NRG23280420220376076 29/04/2022 Santhosham 0206009WL0013564 Santhosham 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904631 Mrs GODAVARTHI SANTHOSHAM CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23280420220376079 29/04/2022 Anilkumar 0206009WL0013564 Anilkumar 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904667 Mr PEYYALA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23280420220376080 29/04/2022 Kumari 0206009WL0013564 Kumari 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904488 MS PEYYALA KUMARI STATE BANK OF INDIA(508548)
180 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23280420220376082 29/04/2022 Koteswaramma 0206009WL0013564 Koteswaramma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904492 Ms PEYYALA KOTESWARA MMA CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-007-009/020068
() 		0206009000NRG23280420220376269 29/04/2022 Durga 0206009WL0013567 Durga 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904498 Mrs TAMMISATTI DURGA CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-007-009/020117
() 		0206009000NRG23280420220376273 29/04/2022 Jalamma 0206009WL0013567 Jalamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904439 Mrs CHANDU JALAMMA CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-007-009/020125
() 		0206009000NRG23280420220376274 29/04/2022 Jyothi 0206009WL0013567 Jyothi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904416 JYOTHI YADALA SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-007-009/020127
() 		0206009000NRG23280420220376084 29/04/2022 Swaruparani 0206009WL0013564 Swaruparani 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904561 Mrs DOPPALA SWARUPA RANI CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-007-009/020133
() 		0206009000NRG23280420220376275 29/04/2022 Venkayamma 0206009WL0013567 Venkayamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904465 Mrs CHANDA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-007-009/020154
() 		0206009000NRG23280420220376085 29/04/2022 Nirmala 0206009WL0013564 Nirmala 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904636 Mrs BURADAGUNTA NIRMALA CENTRAL BANK OF INDIA(607115)
187 G Konduru AP-06-009-007-009/020164
() 		0206009000NRG23280420220376087 29/04/2022 Kumari 0206009WL0013564 Kumari 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904474 Mrs EPURI KUMARI CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-007-009/020169
() 		0206009000NRG23280420220376088 29/04/2022 Susila 0206009WL0013564 Susila 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904487 Mrs GUNADALA SUSEELA CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-007-009/020173
() 		0206009000NRG23280420220376090 29/04/2022 Kanakaratnam 0206009WL0013564 Kanakaratnam 00089 CBIN0282770 170 170 Processed 16/05/2022 1242904587 Mrs PARSA KANAKA RATNAM CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-007-009/020173
() 		0206009000NRG23280420220376089 29/04/2022 Ramaiah 0206009WL0013564 Ramaiah 00089 CBIN0282770 170 170 Processed 16/05/2022 1242904534 Mr PARSA RAMAIAH CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-007-009/020177
() 		0206009000NRG23280420220376091 29/04/2022 Sunita 0206009WL0013564 Sunita 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904567 SUNITHA BURADAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-007-009/020180
() 		0206009000NRG23280420220376092 29/04/2022 Danamma 0206009WL0013564 Danamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904478 Mrs ADDANKI DANAMMA CENTRAL BANK OF INDIA(607115)
193 G Konduru AP-06-009-007-009/020197
() 		0206009000NRG23280420220376093 29/04/2022 Gresamma 0206009WL0013564 Gresamma 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904540 Mrs GRESAMMA GODAVARTHI CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-007-009/020210
() 		0206009000NRG23280420220376277 29/04/2022 Siva 0206009WL0013567 Siva 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904468 Mrs PALLA SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-007-009/020214
() 		0206009000NRG23280420220376279 29/04/2022 Alivelu 0206009WL0013567 Alivelu 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904594 Mr BOJJAGANI ALIVELU CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-007-009/020214
() 		0206009000NRG23280420220376278 29/04/2022 Nageswararao 0206009WL0013567 Nageswararao 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904613 Mrs BOJJAGANI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
197 G Konduru AP-06-009-007-009/020242
() 		0206009000NRG23280420220376097 29/04/2022 Pullamma 0206009WL0013564 Pullamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904476 PULLAMMA VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-007-009/020247
() 		0206009000NRG23280420220376098 29/04/2022 Baburao 0206009WL0013564 Baburao 00089 CBIN0282770 680 680 Processed 16/05/2022 1242904470 Mr YADDANAPUDI BABU RAO CENTRAL BANK OF INDIA(607115)
199 G Konduru AP-06-009-007-009/020250
() 		0206009000NRG23280420220376099 29/04/2022 Kotamma 0206009WL0013564 Kotamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904531 KOTAMMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-007-009/020252
() 		0206009000NRG23280420220376280 29/04/2022 Bhaskararao 0206009WL0013567 Bhaskararao 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904578 Mr TANGELLAMUDI BHASKAR RAO CENTRAL BANK OF INDIA(607115)
201 G Konduru AP-06-009-007-009/020252
() 		0206009000NRG23280420220376281 29/04/2022 Durga 0206009WL0013567 Durga 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904625 Mrs TANGELLAMUDI DURGA CENTRAL BANK OF INDIA(607115)
202 G Konduru AP-06-009-007-009/020255
() 		0206009000NRG23280420220376100 29/04/2022 Saramma 0206009WL0013564 Saramma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904425 MRS MOGADATI SARAMMA STATE BANK OF INDIA(508548)
203 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG23280420220376103 29/04/2022 Ramarao 0206009WL0013564 Ramarao 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904405 Mikkili Ramarao IDFC BANK LIMITED(608117)
204 G Konduru AP-06-009-007-009/020267
() 		0206009000NRG23280420220376105 29/04/2022 Kantamma 0206009WL0013564 Kantamma 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904634 Mrs MIKKILI KANTHAMMA CENTRAL BANK OF INDIA(607115)
205 G Konduru AP-06-009-007-009/020268
() 		0206009000NRG23280420220376106 29/04/2022 Anita 0206009WL0013564 Anita 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904566 ANITHA KAMA SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-007-009/020275
() 		0206009000NRG23280420220376108 29/04/2022 Arogyamma 0206009WL0013564 Arogyamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904650 Mrs PEYYALA AROGYAMMA CENTRAL BANK OF INDIA(607115)
207 G Konduru AP-06-009-007-009/020279
() 		0206009000NRG23280420220376109 29/04/2022 Jhansi 0206009WL0013564 Jhansi 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904539 Mrs MIKKILI JHANSI CENTRAL BANK OF INDIA(607115)
208 G Konduru AP-06-009-007-009/020294
() 		0206009000NRG23280420220376110 29/04/2022 Sujatha 0206009WL0013564 Sujatha 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904664 SUJATHA NUNI SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-007-009/020333
() 		0206009000NRG23280420220376111 29/04/2022 Guravaiah 0206009WL0013564 Guravaiah 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904481 Mr VALLAGU GURAVAIAH CENTRAL BANK OF INDIA(607115)
210 G Konduru AP-06-009-007-009/020333
() 		0206009000NRG23280420220376112 29/04/2022 Neelamma 0206009WL0013564 Neelamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904547 Mrs VALLAGU NEELAMMA CENTRAL BANK OF INDIA(607115)
211 G Konduru AP-06-009-007-009/020355
() 		0206009000NRG23280420220376113 29/04/2022 Rambabu 0206009WL0013564 Rambabu 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904541 Mr DOPPALA RAMBABU CENTRAL BANK OF INDIA(607115)
212 G Konduru AP-06-009-007-009/020367
() 		0206009000NRG23280420220376114 29/04/2022 Chinnappa 0206009WL0013564 Chinnappa 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904601 Mr PALLA CHINNAPPA CENTRAL BANK OF INDIA(607115)
213 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23280420220376116 29/04/2022 Nagamani 0206009WL0013564 Nagamani 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904448 Mrs PALLA NAGAMANI CENTRAL BANK OF INDIA(607115)
214 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23280420220376115 29/04/2022 Yesudas 0206009WL0013564 Yesudas 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904426 Mr PALLA YESUDASU CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-007-009/020383
() 		0206009000NRG23280420220376119 29/04/2022 Esamma 0206009WL0013564 Esamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904645 Mrs PARASA SUJATHA CENTRAL BANK OF INDIA(607115)
216 G Konduru AP-06-009-007-009/020394
() 		0206009000NRG23280420220376121 29/04/2022 Ravikumar 0206009WL0013564 Ravikumar 00089 CBIN0282770 1020 1020 Rejected 16/05/2022 1242904438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 G Konduru AP-06-009-007-009/020394
() 		0206009000NRG23280420220376122 29/04/2022 Sunita 0206009WL0013564 Sunita 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904463 Mrs MANDALA SUNEETHA CENTRAL BANK OF INDIA(607115)
218 G Konduru AP-06-009-007-009/020402
() 		0206009000NRG23280420220384321 29/04/2022 Rajani 0206009WL0013772 Rajani 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904639 Mrs GUNTRU RAJANI KUMARI CENTRAL BANK OF INDIA(607115)
219 G Konduru AP-06-009-007-009/020407
() 		0206009000NRG23280420220384429 29/04/2022 Nagavani 0206009WL0013773 Nagavani 00089 CBIN0282770 1116 1116 Processed 16/05/2022 1242904638 NAGAMANI RAMISETI SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-007-009/020430
() 		0206009000NRG23280420220376123 29/04/2022 Victoriya 0206009WL0013564 Victoriya 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904415 Mrs PARASA VICTORIA CENTRAL BANK OF INDIA(607115)
221 G Konduru AP-06-009-007-009/020433
() 		0206009000NRG23280420220376124 29/04/2022 Meramma 0206009WL0013564 Meramma 00089 CBIN0282770 680 680 Processed 16/05/2022 1242904588 Mrs CHANDA MERI CENTRAL BANK OF INDIA(607115)
222 G Konduru AP-06-009-007-009/020434
() 		0206009000NRG23280420220376126 29/04/2022 Anjamma 0206009WL0013564 Anjamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904402 Mrs VELISALA ANJAMMA CENTRAL BANK OF INDIA(607115)
223 G Konduru AP-06-009-007-009/020467
() 		0206009000NRG23280420220376282 29/04/2022 Rosaiah 0206009WL0013567 Rosaiah 00089 CBIN0282770 180 180 Processed 16/05/2022 1242904494 Mr GUNDRU ROASAIAH CENTRAL BANK OF INDIA(607115)
224 G Konduru AP-06-009-007-009/020483
() 		0206009000NRG23280420220384322 29/04/2022 Gandhi 0206009WL0013772 Gandhi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904493 Mr PATAPANCHULU GANDHI CENTRAL BANK OF INDIA(607115)
225 G Konduru AP-06-009-007-009/020483
() 		0206009000NRG23280420220384323 29/04/2022 Jamalamma 0206009WL0013772 Jamalamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904629 Mrs PATAPANCHALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
226 G Konduru AP-06-009-007-009/020503
() 		0206009000NRG23280420220376284 29/04/2022 Sitamma 0206009WL0013567 Sitamma 00089 CBIN0282770 720 720 Processed 16/05/2022 1242904568 SEETHA NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-007-009/020511
() 		0206009000NRG23280420220376287 29/04/2022 Krishnaveni 0206009WL0013567 Krishnaveni 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904609 KITTAMMA NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-007-009/020511
() 		0206009000NRG23280420220376285 29/04/2022 Siva 0206009WL0013567 Siva 00089 CBIN0282770 180 180 Processed 16/05/2022 1242904422 Mr SIVA NAKKANABOINA CENTRAL BANK OF INDIA(607115)
229 G Konduru AP-06-009-007-009/020513
() 		0206009000NRG23280420220384324 29/04/2022 Sayimma 0206009WL0013772 Sayimma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904656 Mrs GUNTRU SAYAMMA CENTRAL BANK OF INDIA(607115)
230 G Konduru AP-06-009-007-009/020517
() 		0206009000NRG23280420220384325 29/04/2022 Anjaneyulu 0206009WL0013772 Anjaneyulu 00089 CBIN0282770 180 180 Processed 16/05/2022 1242904419 Mr PATTAPANCHALA ANJANEYULU CENTRAL BANK OF INDIA(607115)
231 G Konduru AP-06-009-007-009/020518
() 		0206009000NRG23280420220384327 29/04/2022 Damayanti 0206009WL0013772 Damayanti 00089 CBIN0282770 720 720 Processed 16/05/2022 1242904627 Mrs PATAPANCHALA HYMAVATHI CENTRAL BANK OF INDIA(607115)
232 G Konduru AP-06-009-007-009/020518
() 		0206009000NRG23280420220384326 29/04/2022 Venkateswararao 0206009WL0013772 Venkateswararao 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904495 VENKATA RAMARAO PATAPANCHALA SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-007-009/020534
() 		0206009000NRG23280420220376289 29/04/2022 Tirupathamma 0206009WL0013567 Tirupathamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904485 Ms NAKKANBOYINA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
234 G Konduru AP-06-009-007-009/020534
() 		0206009000NRG23280420220376288 29/04/2022 Venkateswararao 0206009WL0013567 Venkateswararao 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904441 Mr VENKATESWARA RAO NAKKANABOINA CENTRAL BANK OF INDIA(607115)
235 G Konduru AP-06-009-007-009/020535
() 		0206009000NRG23280420220384328 29/04/2022 Someswararao 0206009WL0013772 Someswararao 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904418 Mr NEELAPALA SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
236 G Konduru AP-06-009-007-009/020535
() 		0206009000NRG23280420220384329 29/04/2022 Sovamma 0206009WL0013772 Sovamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904591 Mrs NILAPALA SOVAMMA CENTRAL BANK OF INDIA(607115)
237 G Konduru AP-06-009-007-009/020542
() 		0206009000NRG23280420220384330 29/04/2022 Chinnayedukondalu 0206009WL0013772 Chinnayedukondalu 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904602 Mr NAKKANABOYENA CHINNA EDUKONDALU CENTRAL BANK OF INDIA(607115)
238 G Konduru AP-06-009-007-009/020542
() 		0206009000NRG23280420220384331 29/04/2022 Kumari 0206009WL0013772 Kumari 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904661 Mrs NAKKANABOINA KUMARI CENTRAL BANK OF INDIA(607115)
239 G Konduru AP-06-009-007-009/020544
() 		0206009000NRG23280420220384332 29/04/2022 LAKSHMI 0206009WL0013772 LAKSHMI 00089 CBIN0282770 360 360 Processed 16/05/2022 1242904635 Mrs NAKKANABOINA LAKSHMI CENTRAL BANK OF INDIA(607115)
240 G Konduru AP-06-009-007-009/020546
() 		0206009000NRG23280420220384334 29/04/2022 GOPAMMA 0206009WL0013772 GOPAMMA 00089 CBIN0282770 540 540 Processed 16/05/2022 1242904633 Mrs NAKKANABOINA GOPAMMA CENTRAL BANK OF INDIA(607115)
241 G Konduru AP-06-009-007-009/020546
() 		0206009000NRG23280420220384333 29/04/2022 Venkatanarayana 0206009WL0013772 Venkatanarayana 00089 CBIN0282770 180 180 Processed 16/05/2022 1242904475 Mr NAKKANABOINA VENKATA NARAYANA CENTRAL BANK OF INDIA(607115)
242 G Konduru AP-06-009-007-009/020553
() 		0206009000NRG23280420220384335 29/04/2022 Sarabandiraju 0206009WL0013772 Sarabandiraju 00089 CBIN0282770 720 720 Processed 16/05/2022 1242904421 Mr SHORABANDI RAJU BAJINENI CENTRAL BANK OF INDIA(607115)
243 G Konduru AP-06-009-007-009/020559
() 		0206009000NRG23280420220376291 29/04/2022 Chittimma 0206009WL0013567 Chittimma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904480 Mrs NAKKANBOYINA CHITTEMMA CENTRAL BANK OF INDIA(607115)
244 G Konduru AP-06-009-007-009/020559
() 		0206009000NRG23280420220376290 29/04/2022 Jamalaiah 0206009WL0013567 Jamalaiah 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904479 JAMALAIAH NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-007-009/020572
() 		0206009000NRG23280420220376292 29/04/2022 Venkayamma 0206009WL0013567 Venkayamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904628 Mrs NAKKABOINA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
246 G Konduru AP-06-009-007-009/020577
() 		0206009000NRG23280420220376294 29/04/2022 Susila 0206009WL0013567 Susila 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904440 Mrs GODAVARTHI SUSHEELA SUSHEELA CENTRAL BANK OF INDIA(607115)
247 G Konduru AP-06-009-007-009/020579
() 		0206009000NRG23280420220376130 29/04/2022 Kaantayya 0206009WL0013564 Kaantayya 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904403 Mr MANDA KANTHAIAH CENTRAL BANK OF INDIA(607115)
248 G Konduru AP-06-009-007-009/020584
() 		0206009000NRG23280420220376131 29/04/2022 Naagamma 0206009WL0013564 Naagamma 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904596 Mrs PARSA NAGAMMA CENTRAL BANK OF INDIA(607115)
249 G Konduru AP-06-009-007-009/020588
() 		0206009000NRG23280420220376132 29/04/2022 Soubaagyam 0206009WL0013564 Soubaagyam 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904589 Mrs ADDANKI SOWBHAGYAM CENTRAL BANK OF INDIA(607115)
250 G Konduru AP-06-009-007-009/020603
() 		0206009000NRG23280420220376295 29/04/2022 Susila 0206009WL0013567 Susila 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904412 Mrs SAGGURTHI SUSEELA CENTRAL BANK OF INDIA(607115)
251 G Konduru AP-06-009-007-009/020608
() 		0206009000NRG23280420220376135 29/04/2022 Nagavani 0206009WL0013564 Nagavani 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904593 MRS MIRIYALA NAGAVENI STATE BANK OF INDIA(508548)
252 G Konduru AP-06-009-007-009/020609
() 		0206009000NRG23280420220376136 29/04/2022 Ramayya 0206009WL0013564 Ramayya 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904507 Mr PRATTIPATI RAMAIAH CENTRAL BANK OF INDIA(607115)
253 G Konduru AP-06-009-007-009/020641
() 		0206009000NRG23280420220376137 29/04/2022 Kumari 0206009WL0013564 Kumari 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904646 PALLA KUMARI BANK OF BARODA(606985)
254 G Konduru AP-06-009-007-009/020662
() 		0206009000NRG23280420220384337 29/04/2022 Jamalamma 0206009WL0013772 Jamalamma 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904490 Ms CHALLA JAVALAMMA CENTRAL BANK OF INDIA(607115)
255 G Konduru AP-06-009-007-009/020669
() 		0206009000NRG23280420220376139 29/04/2022 Parvathi 0206009WL0013564 Parvathi 00089 CBIN0282770 1020 1020 Processed 16/05/2022 1242904450 Mrs ADDANKI PARVATHI CENTRAL BANK OF INDIA(607115)
256 G Konduru AP-06-009-007-009/020677
() 		0206009000NRG23280420220376297 29/04/2022 ramadevi 0206009WL0013567 ramadevi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904477 PAJJURU RAMADEVI BANK OF INDIA(508505)
257 G Konduru AP-06-009-007-009/020679
() 		0206009000NRG23280420220376140 29/04/2022 Nagalakshmi 0206009WL0013564 Nagalakshmi 00089 CBIN0282770 850 850 Processed 16/05/2022 1242904529 Mrs KARI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
258 G Konduru AP-06-009-007-009/020694
() 		0206009000NRG23280420220376298 29/04/2022 RAMADEVI 0206009WL0013567 RAMADEVI 00089 CBIN0282770 720 720 Processed 16/05/2022 1242904560 Mrs NAKKANABOINA RAMADEVI CENTRAL BANK OF INDIA(607115)
259 G Konduru AP-06-009-007-009/020704
() 		0206009000NRG23280420220384339 29/04/2022 naga rani 0206009WL0013772 naga rani 00089 CBIN0282770 900 900 Processed 16/05/2022 1242904619 NAGARANI PATAPANCHULA SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-007-009/020704
() 		0206009000NRG23280420220384338 29/04/2022 NARASIMHA RAO 0206009WL0013772 NARASIMHA RAO 00089 CBIN0282770 540 540 Processed 16/05/2022 1242904517 Mr PATAPANCHULA NARASIMHARAO CENTRAL BANK OF INDIA(607115)
261 G Konduru AP-06-009-007-009/020715
() 		0206009000NRG23280420220376300 29/04/2022 varalskhmi 0206009WL0013567 varalskhmi 00089 CBIN0282770 1080 1080 Processed 16/05/2022 1242904599 Miss MULAGALAPALLI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 259642 259642
262 G Konduru AP-06-009-007-009/010030
() 		0206009000NRG23280420220376014 29/04/2022 Yesupadam 0206009WL0013564 Yesupadam 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904706 YESUPADAM BOTTU SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-007-009/010124
() 		0206009000NRG23280420220384281 29/04/2022 Varalakshmi 0206009WL0013772 Varalakshmi 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904699 LAKSHMI MAKKALA SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-007-009/010201
() 		0206009000NRG23280420220384348 29/04/2022 Pitchamma 0206009WL0013773 Pitchamma 00176 IDIB0SGB001 930 930 Processed 16/05/2022 1242904681 GURIJALA PICHEMMA INDIAN OVERSEAS BANK(508541)
265 G Konduru AP-06-009-007-009/010214
() 		0206009000NRG23280420220377514 29/04/2022 Baaji 0206009WL0013597 Baaji 00176 IDIB0SGB001 1084 1084 Processed 16/05/2022 1242904666 Mr SHAIK BAJI CENTRAL BANK OF INDIA(607115)
266 G Konduru AP-06-009-007-009/010246
() 		0206009000NRG23280420220376199 29/04/2022 Narasimharao 0206009WL0013567 Narasimharao 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904683 NARASIMHA RAO MALLISETTI SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-007-009/010290
() 		0206009000NRG23280420220384357 29/04/2022 rathnakumari 0206009WL0013773 rathnakumari 00176 IDIB0SGB001 1302 1302 Processed 16/05/2022 1242904678 RATNA KUMARI PAGOLU SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-007-009/010305
() 		0206009000NRG23280420220384361 29/04/2022 ramu 0206009WL0013773 ramu 00176 IDIB0SGB001 1116 1116 Processed 16/05/2022 1242904713 RAMU CHEPPALA SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-007-009/010320
() 		0206009000NRG23280420220376214 29/04/2022 Padmavathi 0206009WL0013567 Padmavathi 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904686 BHUSARAPU PADMAVATHI BANK OF INDIA(508505)
270 G Konduru AP-06-009-007-009/010483
() 		0206009000NRG23280420220384401 29/04/2022 Kasturi 0206009WL0013773 Kasturi 00176 IDIB0SGB001 1302 1302 Processed 16/05/2022 1242904679 KASTHURI BOMMOTHU SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-007-009/010596
() 		0206009000NRG23280420220376223 29/04/2022 NAGIREDDY 0206009WL0013567 NAGIREDDY 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904685 NAGI REDDY SELAM SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-007-009/010665
() 		0206009000NRG23280420220376227 29/04/2022 rani 0206009WL0013567 rani 00176 IDIB0SGB001 720 720 Processed 16/05/2022 1242904692 Mrs MEDA RANI CENTRAL BANK OF INDIA(607115)
273 G Konduru AP-06-009-007-009/010666
() 		0206009000NRG23280420220376229 29/04/2022 bhavani 0206009WL0013567 bhavani 00176 IDIB0SGB001 720 720 Processed 16/05/2022 1242904688 BHAVANI MEDA SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-007-009/010666
() 		0206009000NRG23280420220376228 29/04/2022 gopi 0206009WL0013567 gopi 00176 IDIB0SGB001 540 540 Processed 16/05/2022 1242904693 GOPI MEDA SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-007-009/010688
() 		0206009000NRG23280420220376233 29/04/2022 nagamani 0206009WL0013567 nagamani 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904682 NAGAMANI AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-007-009/010719
() 		0206009000NRG23280420220384413 29/04/2022 triveni 0206009WL0013773 triveni 00176 IDIB0SGB001 1302 1302 Processed 16/05/2022 1242904691 TRIVENI PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-007-009/010732
() 		0206009000NRG23280420220376029 29/04/2022 priyanka 0206009WL0013564 priyanka 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904696 PRIYANKA PALLA SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-007-009/010737
() 		0206009000NRG23280420220376032 29/04/2022 anitha 0206009WL0013564 anitha 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904697 ANITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-007-009/010746
() 		0206009000NRG23280420220377519 29/04/2022 Malleswra rao 0206009WL0013597 Malleswra rao 00176 IDIB0SGB001 1084 1084 Processed 16/05/2022 1242904684 MALLESWARA RAO BALLA SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-007-009/010770
() 		0206009000NRG23280420220376042 29/04/2022 ANJANEYULU 0206009WL0013564 ANJANEYULU 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904680 ANJANEYULU KAMPA SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-007-009/010772
() 		0206009000NRG23280420220376043 29/04/2022 SANTHI 0206009WL0013564 SANTHI 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904698 Mrs CHADALA SANTHI CENTRAL BANK OF INDIA(607115)
282 G Konduru AP-06-009-007-009/010776
() 		0206009000NRG23280420220376050 29/04/2022 tirupatamma 0206009WL0013564 tirupatamma 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904695 MRS BALASANI THIRUPATHAMMA STATE BANK OF INDIA(508548)
283 G Konduru AP-06-009-007-009/010781
() 		0206009000NRG23280420220376056 29/04/2022 venkateswarama 0206009WL0013564 venkateswarama 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904694 BALASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
284 G Konduru AP-06-009-007-009/010843
() 		0206009000NRG23280420220384422 29/04/2022 KRISHNA 0206009WL0013773 KRISHNA 00176 IDIB0SGB001 1116 1116 Processed 16/05/2022 1242904677 KRISHNA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-007-009/010875
() 		0206009000NRG23280420220376259 29/04/2022 KALPANA 0206009WL0013567 KALPANA 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904701 KALPANA TANGILLAMUDI SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-007-009/010876
() 		0206009000NRG23280420220376069 29/04/2022 NANDINI 0206009WL0013564 NANDINI 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904702 NANDINI KOMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-007-009/011237
() 		0206009000NRG23280420220376265 29/04/2022 srinivasa rao 0206009WL0013567 srinivasa rao 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904674 SRINIVASARAO MEDA SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-007-009/020003
() 		0206009000NRG23280420220376075 29/04/2022 Nagamani 0206009WL0013564 Nagamani 00176 IDIB0SGB001 680 680 Processed 16/05/2022 1242904687 NAGAMANI BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23280420220376078 29/04/2022 Jeorge 0206009WL0013564 Jeorge 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904703 JARJI PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23280420220376081 29/04/2022 Tambi 0206009WL0013564 Tambi 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904705 THAMBI PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-007-009/020101
() 		0206009000NRG23280420220376270 29/04/2022 Manikyam 0206009WL0013567 Manikyam 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904704 Mrs TAMMISETTI MANIKYAM CENTRAL BANK OF INDIA(607115)
292 G Konduru AP-06-009-007-009/020199
() 		0206009000NRG23280420220376095 29/04/2022 Sekharbabu 0206009WL0013564 Sekharbabu 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904675 SEKHAR BABU BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
293 G Konduru AP-06-009-007-009/020210
() 		0206009000NRG23280420220376276 29/04/2022 Shrinivsa Rao 0206009WL0013567 Shrinivsa Rao 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904707 SRINIVASA RAO PALLA SAPTAGIRI GRAMEENA BANK(607053)
294 G Konduru AP-06-009-007-009/020256
() 		0206009000NRG23280420220376102 29/04/2022 Pratap 0206009WL0013564 Pratap 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904711 MR MANDALA PRATAP STATE BANK OF INDIA(508548)
295 G Konduru AP-06-009-007-009/020383
() 		0206009000NRG23280420220376118 29/04/2022 Bhulakshmi 0206009WL0013564 Bhulakshmi 00176 IDIB0SGB001 680 680 Processed 16/05/2022 1242904700 BHU LAKSHMI PARASA SAPTAGIRI GRAMEENA BANK(607053)
296 G Konduru AP-06-009-007-009/020434
() 		0206009000NRG23280420220376125 29/04/2022 Yesuratnam 0206009WL0013564 Yesuratnam 00176 IDIB0SGB001 1020 1020 Processed 16/05/2022 1242904690 YESU RATNAM VELISALA SAPTAGIRI GRAMEENA BANK(607053)
297 G Konduru AP-06-009-007-009/020576
() 		0206009000NRG23280420220376293 29/04/2022 Pullarao 0206009WL0013567 Pullarao 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904676 PULLARAO BADHINENI SAPTAGIRI GRAMEENA BANK(607053)
298 G Konduru AP-06-009-007-009/020657
() 		0206009000NRG23280420220384336 29/04/2022 Nancharamma 0206009WL0013772 Nancharamma 00176 IDIB0SGB001 1080 1080 Processed 16/05/2022 1242904689 NANCHARAMMA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-007-009/020712
() 		0206009000NRG23280420220384340 29/04/2022 venkateshwaramma 0206009WL0013772 venkateshwaramma 00176 IDIB0SGB001 180 180 Processed 16/05/2022 1242904714 Mrs PATAPANCHALA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 37896 37896
300 G Konduru AP-06-009-007-009/010756
() 		0206009000NRG23280420220376038 29/04/2022 Uday Kumar 0206009WL0013564 Uday Kumar 00415 SBIN0001881 850 850 Processed 16/05/2022 1242904598 MR PALLA UDAYA KUMAR STATE BANK OF INDIA(508548)
301 G Konduru AP-06-009-007-009/010789
() 		0206009000NRG23280420220384294 29/04/2022 VENKATA RATNAM 0206009WL0013772 VENKATA RATNAM 00415 SBIN0001881 1080 1080 Processed 16/05/2022 1242904443 VENKATA RATNAM PALLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1930 1930
302 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG23280420220376255 29/04/2022 BURADAGUNTA BABU RAO 0206009WL0013567 BURADAGUNTA BABU RAO 00415 SBIN0003526 720 720 Processed 16/05/2022 1242904444 MR BURADAGUNTA BABU RAO STATE BANK OF INDIA(508548)
SubTotal 720 720
303 G Konduru AP-06-009-007-009/010798
() 		0206009000NRG23280420220384417 29/04/2022 SRINIVASA RAO 0206009WL0013773 SRINIVASA RAO 00415 SBIN0005653 930 930 Processed 16/05/2022 1242904521 MR JALEEDA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 930 930
304 G Konduru AP-06-009-007-009/010753
() 		0206009000NRG23280420220376037 29/04/2022 RATTAIAH 0206009WL0013564 RATTAIAH 00415 SBIN0007527 850 850 Processed 16/05/2022 1242904528 GODAVARTHI RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
305 G Konduru AP-06-009-007-009/010768
() 		0206009000NRG23280420220376041 29/04/2022 RAJU 0206009WL0013564 RAJU 00415 SBIN0007527 1020 1020 Processed 16/05/2022 1242904574 RAJU BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
306 G Konduru AP-06-009-007-009/020026
() 		0206009000NRG23280420220376077 29/04/2022 Sidduvardhan 0206009WL0013564 Sidduvardhan 00415 SBIN0007527 1020 1020 Processed 16/05/2022 1242904617 MR GODAVARTHI SISINDRI STATE BANK OF INDIA(508548)
307 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23280420220376083 29/04/2022 Kiran kumar 0206009WL0013564 Kiran kumar 00415 SBIN0007527 1020 1020 Processed 16/05/2022 1242904607 KIRAN KUMAR PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
308 G Konduru AP-06-009-007-009/020255
() 		0206009000NRG23280420220376101 29/04/2022 Amrutarao 0206009WL0013564 Amrutarao 00415 SBIN0007527 1020 1020 Processed 16/05/2022 1242904668 MR MOGADATI AMRUTHARAO STATE BANK OF INDIA(508548)
309 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG23280420220376104 29/04/2022 Amulya 0206009WL0013564 Amulya 00415 SBIN0007527 1020 1020 Processed 16/05/2022 1242904669 AMULAYA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-007-009/020376
() 		0206009000NRG23280420220376117 29/04/2022 Urmila 0206009WL0013564 Urmila 00415 SBIN0007527 1020 1020 Processed 16/05/2022 1242904530 URMILA RANI PILLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6970 6970
311 G Konduru AP-06-009-007-009/010811
() 		0206009000NRG23280420220376249 29/04/2022 nagayya 0206009WL0013567 nagayya 00415 SBIN0020779 1080 1080 Processed 16/05/2022 1242904709 Mr GUMMALA NAGAIAH CENTRAL BANK OF INDIA(607115)
312 G Konduru AP-06-009-007-009/020511
() 		0206009000NRG23280420220376286 29/04/2022 Ramakrishna 0206009WL0013567 Ramakrishna 00415 SBIN0020779 900 900 Processed 16/05/2022 1242904715 Mr NAKKANBOINA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
313 G Konduru AP-06-009-007-009/020387
() 		0206009000NRG23280420220376120 29/04/2022 Kantharao 0206009WL0013564 Kantharao 00415 SBIN0021321 1020 1020 Processed 16/05/2022 1242904708 MR DONDAPATI KANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 1020 1020
314 G Konduru AP-06-009-007-009/010677
() 		0206009000NRG23280420220376232 29/04/2022 syam sundar 0206009WL0013567 syam sundar 00468 UBIN0532991 720 720 Processed 16/05/2022 1242904554 BUNGA SYAM SUNDAR UNION BANK OF INDIA(508500)
SubTotal 720 720
315 G Konduru AP-06-009-007-009/010836
() 		0206009000NRG23280420220376252 29/04/2022 PONNA JYOTHI 0206009WL0013567 PONNA JYOTHI 00468 UBIN0803227 1080 1080 Processed 16/05/2022 1242904399 JYOTHI KANDRAKONDA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
316 G Konduru AP-06-009-007-009/010781
() 		0206009000NRG23280420220376055 29/04/2022 srinu 0206009WL0013564 srinu 00468 UBIN0805106 1020 1020 Processed 16/05/2022 1242904400 BALASANI SRINU UNION BANK OF INDIA(508500)
SubTotal 1020 1020
317 G Konduru AP-06-009-007-009/020608
() 		0206009000NRG23280420220376134 29/04/2022 Thomas 0206009WL0013564 Thomas 00666 IDFB0080391 1020 1020 Processed 16/05/2022 1242904401 Miriyala Thomas IDFC BANK LIMITED(608117)
SubTotal 1020 1020
Total 318330 318330

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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_290422APB_FTO_34425 AXIS BANK UTIB0000069 VIJAYAWADA 1020
2 G Konduru AP0206009_290422APB_FTO_34425 Canara Bank CNRB0006302 MYLAVARAM 1080
3 G Konduru AP0206009_290422APB_FTO_34425 Central Bank Of India CBIN0282252 GANGINENI 1302
4 G Konduru AP0206009_290422APB_FTO_34425 Central Bank Of India CBIN0282770 G.KONDURU 259642
5 G Konduru AP0206009_290422APB_FTO_34425 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 37896
6 G Konduru AP0206009_290422APB_FTO_34425 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1930
7 G Konduru AP0206009_290422APB_FTO_34425 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 720
8 G Konduru AP0206009_290422APB_FTO_34425 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 930
9 G Konduru AP0206009_290422APB_FTO_34425 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 6970
10 G Konduru AP0206009_290422APB_FTO_34425 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1980
11 G Konduru AP0206009_290422APB_FTO_34425 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1020
12 G Konduru AP0206009_290422APB_FTO_34425 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 720
13 G Konduru AP0206009_290422APB_FTO_34425 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1080
14 G Konduru AP0206009_290422APB_FTO_34425 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1020
15 G Konduru AP0206009_290422APB_FTO_34425 IDFC Bank IDFB0080391 Vijaywada 1020

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