Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:35:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_280522APB_FTO_65648
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-06-009-008-010/010225
() 		0206009000NRG23250520221175975 28/05/2022 venkateswarao 0206009WL0036014 venkateswarao 00078 CNRB0006302 1395 1395 Processed 26/07/2022 3331578488 ARE VENKATESWRAO CANARA BANK(508532)
2 G Konduru AP-06-009-011-013/010290
() 		0206009000NRG23270520221266618 28/05/2022 Aadi Narayanarao 0206009WL0038047 Aadi Narayanarao 00078 CNRB0006302 1350 1350 Processed 26/07/2022 3331578487 Mr YADAVALLI ADI NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
3 G Konduru AP-06-009-011-013/010819
() 		0206009000NRG23250520221158582 28/05/2022 Ramesh Babu 0206009WL0035582 Ramesh Babu 00078 CNRB0006302 1350 1350 Processed 26/07/2022 3331578414 VANGURI RAMESH BABU CANARA BANK(508532)
4 G Konduru AP-06-009-011-013/010886
() 		0206009000NRG23250520221158588 28/05/2022 prashanthi 0206009WL0035582 prashanthi 00078 CNRB0006302 1350 1350 Processed 26/07/2022 3331578344 VANGURI PRASHANTHI CANARA BANK(508532)
5 G Konduru AP-06-009-011-013/010946
() 		0206009000NRG23270520221266641 28/05/2022 tirupatirao 0206009WL0038047 tirupatirao 00078 CNRB0006302 1350 1350 Processed 26/07/2022 3331578329 PAMARTHI TIRUPATHI RAO UNION BANK OF INDIA(508500)
6 G Konduru AP-06-009-011-013/011011
() 		0206009000NRG23250520221158604 28/05/2022 Nageswararao 0206009WL0035582 Nageswararao 00078 CNRB0006302 1350 1350 Processed 26/07/2022 3331578347 TANANKI NAGESWARA RAO CANARA BANK(508532)
SubTotal 8145 8145
7 G Konduru AP-06-009-008-010/010925
() 		0206009000NRG23250520221176093 28/05/2022 DURGARAO 0206009WL0036014 DURGARAO 00078 CNRB0013365 1395 1395 Processed 26/07/2022 3331578320 TIRUPATHI VENKATA DURGA RAO UNION BANK OF INDIA(508500)
SubTotal 1395 1395
8 G Konduru AP-06-009-008-010/010112
() 		0206009000NRG23250520221175953 28/05/2022 Dhanamma 0206009WL0036014 Dhanamma 00089 CBIN0281206 1395 1395 Processed 26/07/2022 3331578155 Mrs TIRUPATHI DHANAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-008-010/010718
() 		0206009000NRG23220520221103512 28/05/2022 MAHABI 0206009WL0033680 MAHABI 00089 CBIN0281206 1395 1395 Processed 26/07/2022 3331578186 Mrs SHAIK MAHABI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-008-010/010821
() 		0206009000NRG23250520221176068 28/05/2022 Nagamani 0206009WL0036014 Nagamani 00089 CBIN0281206 1395 1395 Processed 26/07/2022 3331578246 Mrs SADHUPATI NAGARANI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-008-010/010845
() 		0206009000NRG23250520221176077 28/05/2022 MASTAN BI 0206009WL0036014 MASTAN BI 00089 CBIN0281206 1395 1395 Processed 26/07/2022 3331578364 Mrs SHAIK MASTAN BI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010013
() 		0206009000NRG23250520221158504 28/05/2022 Padma 0206009WL0035582 Padma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578171 Mrs SANDIPAMU PADMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010014
() 		0206009000NRG23250520221158505 28/05/2022 Anil 0206009WL0035582 Anil 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578404 PRATTIPATI ANIL UNION BANK OF INDIA(508500)
14 G Konduru AP-06-009-011-013/010028
() 		0206009000NRG23250520221158511 28/05/2022 Manikyam 0206009WL0035582 Manikyam 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578271 Mrs PATTIPATI MANIKYAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-011-013/010029
() 		0206009000NRG23270520221269616 28/05/2022 Munimma 0206009WL0038091 Munimma 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578427 Mrs MANDA MUNIMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/010030
() 		0206009000NRG23270520221269618 28/05/2022 Nagamani 0206009WL0038091 Nagamani 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578406 Mrs MANDA NAGAMANI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-011-013/010030
() 		0206009000NRG23270520221269617 28/05/2022 Yelisharao 0206009WL0038091 Yelisharao 00089 CBIN0281206 450 450 Processed 26/07/2022 3331578399 ELISHARAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23270520221269621 28/05/2022 Chinnamai 0206009WL0038091 Chinnamai 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578426 Mrs THOMMANDRU CHINNAMAI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-011-013/010088
() 		0206009000NRG23270520221269633 28/05/2022 Meramma 0206009WL0038091 Meramma 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578187 Mrs SANDIPAMU MERIMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-011-013/010091
() 		0206009000NRG23250520221158527 28/05/2022 Mariyamma 0206009WL0035582 Mariyamma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578173 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-011-013/010102
() 		0206009000NRG23270520221269637 28/05/2022 Jivamma 0206009WL0038091 Jivamma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578204 Mrs JIVAMMA LINGALA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-011-013/010113
() 		0206009000NRG23250520221158534 28/05/2022 Saramma 0206009WL0035582 Saramma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578172 Mrs VANGURI CHARAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23270520221269642 28/05/2022 Mariyamma 0206009WL0038091 Mariyamma 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578163 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-011-013/010140
() 		0206009000NRG23270520221269644 28/05/2022 Srinu 0206009WL0038091 Srinu 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578477 Mr VELUGU SRINU CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-011-013/010174
() 		0206009000NRG23270520221269649 28/05/2022 Yesu 0206009WL0038091 Yesu 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578211 PACCHIGOLLA YASU CANARA BANK(508532)
26 G Konduru AP-06-009-011-013/010176
() 		0206009000NRG23270520221269651 28/05/2022 Tulisamma 0206009WL0038091 Tulisamma 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578188 Mrs SANDIPAMU THULISAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-011-013/010183
() 		0206009000NRG23250520221158549 28/05/2022 Suramma 0206009WL0035582 Suramma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578160 Mrs VANGURI SURAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010190
() 		0206009000NRG23270520221269654 28/05/2022 Bujji 0206009WL0038091 Bujji 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578181 Mrs GUDDETI BUJJI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010190
() 		0206009000NRG23270520221269653 28/05/2022 Sudhakar 0206009WL0038091 Sudhakar 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578405 Mr GUDDETI SUDHAKAR CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-011-013/010194
() 		0206009000NRG23270520221269655 28/05/2022 Kamalamma 0206009WL0038091 Kamalamma 00089 CBIN0281206 450 450 Processed 26/07/2022 3331578178 MRS SANDIPAMU KAMALAMMA STATE BANK OF INDIA(508548)
31 G Konduru AP-06-009-011-013/010218
() 		0206009000NRG23270520221269656 28/05/2022 Rani 0206009WL0038091 Rani 00089 CBIN0281206 900 900 Processed 26/07/2022 3331578157 Mrs BEZAWADA RANI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-011-013/010223
() 		0206009000NRG23270520221269658 28/05/2022 Manibabu 0206009WL0038091 Manibabu 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578259 ARUMAKALA MANIBABU UNION BANK OF INDIA(508500)
33 G Konduru AP-06-009-011-013/010223
() 		0206009000NRG23270520221269659 28/05/2022 Prameela 0206009WL0038091 Prameela 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578425 Mrs ARUMAKALA PRAMEELA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-011-013/010245
() 		0206009000NRG23250520221158560 28/05/2022 Nagaraju 0206009WL0035582 Nagaraju 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578159 Mr NALLAMOTHU NAGA RAJU CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-011-013/010253
() 		0206009000NRG23270520221269665 28/05/2022 Yerra Bujjibabu 0206009WL0038091 Yerra Bujjibabu 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578175 Mr LINGALA YERRA BUJJI BABU CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-011-013/010261
() 		0206009000NRG23270520221269673 28/05/2022 Nirmala 0206009WL0038091 Nirmala 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578454 GONE BHASKAR RAO UNION BANK OF INDIA(508500)
37 G Konduru AP-06-009-011-013/010263
() 		0206009000NRG23270520221269674 28/05/2022 Venkateswarao 0206009WL0038091 Venkateswarao 00089 CBIN0281206 900 900 Processed 26/07/2022 3331578349 Mr LINGALA VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-011-013/010272
() 		0206009000NRG23270520221269677 28/05/2022 Krupavaram 0206009WL0038091 Krupavaram 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578205 Mrs KRUPA MATTAKOYYA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-011-013/010286
() 		0206009000NRG23270520221265189 28/05/2022 Satyavati 0206009WL0038014 Satyavati 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578179 Mrs SIRAM SATYAVATHI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-011-013/010289
() 		0206009000NRG23270520221265191 28/05/2022 Venkata Narsamma 0206009WL0038014 Venkata Narsamma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578261 Mrs ADDALA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-011-013/010296
() 		0206009000NRG23250520221158127 28/05/2022 Kumari 0206009WL0035568 Kumari 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578334 Mrs YADAVALLI KUMARI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-011-013/010299
() 		0206009000NRG23270520221265194 28/05/2022 Venkateswarao 0206009WL0038014 Venkateswarao 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578368 Mr YADAVALLI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-011-013/010302
() 		0206009000NRG23270520221265196 28/05/2022 Rajani 0206009WL0038014 Rajani 00089 CBIN0281206 900 900 Processed 26/07/2022 3331578165 Mrs METTAPALLI RAJANI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010305
() 		0206009000NRG23270520221265198 28/05/2022 Jayalakshmi 0206009WL0038014 Jayalakshmi 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578184 Mrs LAKSHMISETTI JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-011-013/010313
() 		0206009000NRG23250520221158131 28/05/2022 Jayalakshmi 0206009WL0035568 Jayalakshmi 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578166 Mrs TIRUMALASETTI JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-011-013/010337
() 		0206009000NRG23270520221265203 28/05/2022 Chittemma 0206009WL0038014 Chittemma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578143 Mrs KALIDASU CHITTEMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-011-013/010338
() 		0206009000NRG23270520221265204 28/05/2022 Venkateswarao 0206009WL0038014 Venkateswarao 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578479 Mr KALIDASU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010362
() 		0206009000NRG23270520221266620 28/05/2022 Narayana 0206009WL0038047 Narayana 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578162 Mr PAMARTHI NARAYANA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-011-013/010369
() 		0206009000NRG23250520221158186 28/05/2022 Venkatanarsamma 0206009WL0035568 Venkatanarsamma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578180 Mrs SARAM VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-011-013/010385
() 		0206009000NRG23250520221158189 28/05/2022 Amalarani 0206009WL0035568 Amalarani 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578189 Mrs DUSA AMALA RANI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-011-013/010386
() 		0206009000NRG23250520221158190 28/05/2022 Rajeswari 0206009WL0035568 Rajeswari 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578169 Mrs KONDISHETTI RAJESWARI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-011-013/010391
() 		0206009000NRG23270520221265210 28/05/2022 Venkatrao 0206009WL0038014 Venkatrao 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578174 Mr GALAM VENKATA RAO CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-011-013/010415
() 		0206009000NRG23270520221266623 28/05/2022 Gangamma 0206009WL0038047 Gangamma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578153 Mr POTHURAJU GANGAMMA ILLETERATE CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-011-013/010500
() 		0206009000NRG23270520221265214 28/05/2022 Nagaraju 0206009WL0038014 Nagaraju 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578156 MRS MERUGU NAGARAJU STATE BANK OF INDIA(508548)
55 G Konduru AP-06-009-011-013/010505
() 		0206009000NRG23270520221265218 28/05/2022 Mariyamma 0206009WL0038014 Mariyamma 00089 CBIN0281206 225 225 Processed 26/07/2022 3331578168 GONE MARIYAMMA BANK OF BARODA(606985)
56 G Konduru AP-06-009-011-013/010519
() 		0206009000NRG23270520221265221 28/05/2022 Jayamma 0206009WL0038014 Jayamma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578336 Miss AMISHABEN CHANABHAI RATHOD CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-011-013/010519
() 		0206009000NRG23270520221265220 28/05/2022 Naagaprasaad 0206009WL0038014 Naagaprasaad 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578335 Mr NAGA PRASAD UMMADI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-011-013/010523
() 		0206009000NRG23270520221265222 28/05/2022 Ramarao 0206009WL0038014 Ramarao 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578158 Mr JANYAVULA RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
59 G Konduru AP-06-009-011-013/010524
() 		0206009000NRG23270520221265224 28/05/2022 Padma 0206009WL0038014 Padma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578360 Mrs NARADALA PADMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-011-013/010525
() 		0206009000NRG23270520221265226 28/05/2022 Jyothi 0206009WL0038014 Jyothi 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578407 Mrs JYOTHI VANKALAPATI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-011-013/010527
() 		0206009000NRG23270520221265227 28/05/2022 Subbamma 0206009WL0038014 Subbamma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578176 Mrs VANKALAPATI SUBBAMMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-011-013/010579
() 		0206009000NRG23270520221265236 28/05/2022 Nagaratnam 0206009WL0038014 Nagaratnam 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578167 Mrs BOMMINA NAGARATNAM CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23270520221269693 28/05/2022 Sudharani 0206009WL0038091 Sudharani 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578431 Mrs YERRAGUNTA SUDHA RANI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-011-013/010686
() 		0206009000NRG23270520221266628 28/05/2022 Lakshmi 0206009WL0038047 Lakshmi 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578408 Mrs UPPUNEELLU LAKSHMI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-011-013/010686
() 		0206009000NRG23270520221266627 28/05/2022 Lakshminarayana 0206009WL0038047 Lakshminarayana 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578170 Mr UPPUNEELLU LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-011-013/010691
() 		0206009000NRG23270520221265244 28/05/2022 Ramakotamma 0206009WL0038014 Ramakotamma 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578161 Mrs MERUGU RAMA KOTAMMA CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-011-013/010702
() 		0206009000NRG23270520221266630 28/05/2022 Varalakshmi 0206009WL0038047 Varalakshmi 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578327 Mrs PAMARTHI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-011-013/010705
() 		0206009000NRG23250520221158576 28/05/2022 Yesupadam 0206009WL0035582 Yesupadam 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578154 Mr KATURI YESUPADAM CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-011-013/010706
() 		0206009000NRG23270520221269696 28/05/2022 Jayamma 0206009WL0038091 Jayamma 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578191 Mrs LINGAALA JAYAMMA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-011-013/010709
() 		0206009000NRG23270520221265247 28/05/2022 Venkatanarasamma 0206009WL0038014 Venkatanarasamma 00089 CBIN0281206 675 675 Processed 26/07/2022 3331578185 Mrs GOLLA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23270520221265249 28/05/2022 Kanakadurga 0206009WL0038014 Kanakadurga 00089 CBIN0281206 675 675 Processed 26/07/2022 3331578473 Mrs SUKHABOGI KANAKADURGA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-011-013/010814
() 		0206009000NRG23270520221269699 28/05/2022 Bajaru 0206009WL0038091 Bajaru 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578383 Mr SANDIPAMU BAJARU CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-011-013/010818
() 		0206009000NRG23250520221158581 28/05/2022 Jamalayya 0206009WL0035582 Jamalayya 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578182 Mr SANDIPAMU JAMALAIAH CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-011-013/010845
() 		0206009000NRG23270520221265250 28/05/2022 Bhavani 0206009WL0038014 Bhavani 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3331578396 Mrs TULIMELLI BHAVANI CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-011-013/010873
() 		0206009000NRG23270520221266635 28/05/2022 Usha Rani 0206009WL0038047 Usha Rani 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578152 Mrs KAKARLA USHA RANI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-011-013/010926
() 		0206009000NRG23250520221158594 28/05/2022 sandhya 0206009WL0035582 sandhya 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578325 Mrs PRATHIPATI SANDYA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-011-013/010929
() 		0206009000NRG23250520221158595 28/05/2022 vinod kumar 0206009WL0035582 vinod kumar 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578346 TANANKI VINOD KUMAR UNION BANK OF INDIA(508500)
78 G Konduru AP-06-009-011-013/010933
() 		0206009000NRG23250520221158217 28/05/2022 durgarani 0206009WL0035568 durgarani 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578328 Mrs PAMARTHI DURGA RANI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-011-013/010984
() 		0206009000NRG23270520221265254 28/05/2022 NAGALAKSHMI 0206009WL0038014 NAGALAKSHMI 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578363 Mrs NAGALAKSHMI VANKALAPATI CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-011-013/011014
() 		0206009000NRG23270520221266644 28/05/2022 Kondalu 0206009WL0038047 Kondalu 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3331578183 Mr KATURI EDUKONDALU CENTRAL BANK OF INDIA(607115)
SubTotal 88380 88380
81 G Konduru AP-06-009-008-010/010757
() 		0206009000NRG23250520221176051 28/05/2022 NARAYANA 0206009WL0036014 NARAYANA 00089 CBIN0282252 1395 1395 Processed 26/07/2022 3331578248 Mr PUSALA NARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 1395 1395
82 G Konduru AP-06-009-008-010/010100
() 		0206009000NRG23250520221175950 28/05/2022 Kotesh 0206009WL0036014 Kotesh 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578417 Mr VALLAGI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-008-010/010110
() 		0206009000NRG23220520221103485 28/05/2022 Masimma 0206009WL0033680 Masimma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578273 Mrs TIRUPATHI MYSAMMA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-008-010/010115
() 		0206009000NRG23250520221175954 28/05/2022 Ramana 0206009WL0036014 Ramana 00089 CBIN0282770 930 930 Processed 26/07/2022 3331578256 Mrs PALLAPU RAMANA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-008-010/010119
() 		0206009000NRG23250520221175957 28/05/2022 Meesamma 0206009WL0036014 Meesamma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578296 MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-008-010/010119
() 		0206009000NRG23250520221175959 28/05/2022 ram kumar 0206009WL0036014 ram kumar 00089 CBIN0282770 465 465 Processed 26/07/2022 3331578480 MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM STATE BANK OF INDIA(508548)
87 G Konduru AP-06-009-008-010/010125
() 		0206009000NRG23250520221175962 28/05/2022 Lakshmi 0206009WL0036014 Lakshmi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578470 Mrs TIRUPATHI LAKSHMI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-008-010/010127
() 		0206009000NRG23220520221103488 28/05/2022 Bhikshamma 0206009WL0033680 Bhikshamma 00089 CBIN0282770 1162 1162 Processed 26/07/2022 3331578444 Mrs TANNIRU BHIKSHAM CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-008-010/010129
() 		0206009000NRG23220520221103489 28/05/2022 Nageswara Rao 0206009WL0033680 Nageswara Rao 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578415 Mr TANNIRU NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
90 G Konduru AP-06-009-008-010/010133
() 		0206009000NRG23250520221175964 28/05/2022 Nagamani 0206009WL0036014 Nagamani 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578475 Mrs GUNJA NAGAMANI CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-008-010/010134
() 		0206009000NRG23250520221175965 28/05/2022 Padma 0206009WL0036014 Padma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578321 Mrs GUNJA PADMA CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-008-010/010140
() 		0206009000NRG23250520221175966 28/05/2022 Venkataramana 0206009WL0036014 Venkataramana 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578240 Ms GUNJA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-008-010/010150
() 		0206009000NRG23220520221103490 28/05/2022 Padmavathi 0206009WL0033680 Padmavathi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578370 Mrs YARAMSETTI PADMAVATHI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-008-010/010156
() 		0206009000NRG23220520221103491 28/05/2022 Eswaramma 0206009WL0033680 Eswaramma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578194 Mrs ESWARAMMA YARRAMSETTI CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-008-010/010156
() 		0206009000NRG23220520221103492 28/05/2022 murali sai 0206009WL0033680 murali sai 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578416 YARRAMASETTI MURALI SAI UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-008-010/010166
() 		0206009000NRG23250520221175970 28/05/2022 Bhulakshmi 0206009WL0036014 Bhulakshmi 00089 CBIN0282770 698 698 Processed 26/07/2022 3331578177 Mrs GUNJA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-008-010/010177
() 		0206009000NRG23220520221103495 28/05/2022 Dhanalakshmi 0206009WL0033680 Dhanalakshmi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578449 Mrs YARRAM SETTI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-008-010/010177
() 		0206009000NRG23220520221103494 28/05/2022 Sivakumar 0206009WL0033680 Sivakumar 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578448 SHIVA KUMAR YARRAMSETTI STATE BANK OF INDIA(508548)
99 G Konduru AP-06-009-008-010/010178
() 		0206009000NRG23220520221103496 28/05/2022 Jaya 0206009WL0033680 Jaya 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578467 Mrs KONAMUTLA JAYA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-008-010/010225
() 		0206009000NRG23250520221175974 28/05/2022 Rajani 0206009WL0036014 Rajani 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578476 Mrs ARE RAJANI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-008-010/010239
() 		0206009000NRG23220520221103498 28/05/2022 Jamala 0206009WL0033680 Jamala 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578392 Mrs SHAIK JAMEELA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-008-010/010246
() 		0206009000NRG23220520221103499 28/05/2022 Imanija 0206009WL0033680 Imanija 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578357 Mrs SHAIK IMAM BI CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-008-010/010287
() 		0206009000NRG23250520221175988 28/05/2022 Kalpana 0206009WL0036014 Kalpana 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578253 Mrs BUDDARAPU KALPANA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-008-010/010287
() 		0206009000NRG23250520221175989 28/05/2022 Venkateswarao 0206009WL0036014 Venkateswarao 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578220 Mr BUDDARAPU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-008-010/010324
() 		0206009000NRG23250520221175997 28/05/2022 Jothi 0206009WL0036014 Jothi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578252 Mr ARE JYOTHI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-008-010/010330
() 		0206009000NRG23250520221175998 28/05/2022 Narasamma 0206009WL0036014 Narasamma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578208 Mr TIRAPATI NARASAMMA CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-008-010/010332
() 		0206009000NRG23250520221176000 28/05/2022 Lakshmi 0206009WL0036014 Lakshmi 00089 CBIN0282770 930 930 Processed 26/07/2022 3331578315 Mrs TIRAPATHI LAKSHMI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-008-010/010332
() 		0206009000NRG23250520221175999 28/05/2022 Venkayamma 0206009WL0036014 Venkayamma 00089 CBIN0282770 1162 1162 Processed 26/07/2022 3331578239 Ms TIRAPATHI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-008-010/010343
() 		0206009000NRG23250520221176003 28/05/2022 Kamala 0206009WL0036014 Kamala 00089 CBIN0282770 698 698 Processed 26/07/2022 3331578331 Mrs THIRAPATHI KAMALA CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-008-010/010345
() 		0206009000NRG23250520221176005 28/05/2022 Venkata Narasamma 0206009WL0036014 Venkata Narasamma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578286 Mrs TIRUPATI VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-008-010/010360
() 		0206009000NRG23250520221176010 28/05/2022 Baarati 0206009WL0036014 Baarati 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578391 Mr KOTA BHARATI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-008-010/010360
() 		0206009000NRG23250520221176009 28/05/2022 Sambaiah 0206009WL0036014 Sambaiah 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578257 Mr KOTA SAMBAIAH CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-008-010/010385
() 		0206009000NRG23250520221176011 28/05/2022 Tirupatamma 0206009WL0036014 Tirupatamma 00089 CBIN0282770 930 930 Processed 26/07/2022 3331578322 Mrs GUNJA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-008-010/010388
() 		0206009000NRG23250520221176015 28/05/2022 Kumari 0206009WL0036014 Kumari 00089 CBIN0282770 930 930 Processed 26/07/2022 3331578393 Mrs KALIVELA KUMARI CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-008-010/010388
() 		0206009000NRG23250520221176014 28/05/2022 Satyanarayana 0206009WL0036014 Satyanarayana 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578254 Mr KALIVELA SATYA NARAYANA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-008-010/010400
() 		0206009000NRG23250520221176018 28/05/2022 Aruna 0206009WL0036014 Aruna 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578302 Mrs GUNJA ARUNA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-008-010/010406
() 		0206009000NRG23220520221103501 28/05/2022 Srinivasarao 0206009WL0033680 Srinivasarao 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578147 Mr SRINIVASA RAO PASUPULETI CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-008-010/010406
() 		0206009000NRG23220520221103502 28/05/2022 Sujatha 0206009WL0033680 Sujatha 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578238 Mrs PASUPULETI SUJATHA CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-008-010/010494
() 		0206009000NRG23250520221176024 28/05/2022 Malleswari 0206009WL0036014 Malleswari 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578255 Mrs BUDDARAPU MALLESWARI CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-008-010/010511
() 		0206009000NRG23220520221103504 28/05/2022 Nagalakshmi 0206009WL0033680 Nagalakshmi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578226 Mrs KOLLI NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-008-010/010512
() 		0206009000NRG23250520221176026 28/05/2022 Venkateswaramma 0206009WL0036014 Venkateswaramma 00089 CBIN0282770 232 232 Processed 26/07/2022 3331578317 Mrs TIRUPATI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-008-010/010531
() 		0206009000NRG23250520221176027 28/05/2022 Bhagyamma 0206009WL0036014 Bhagyamma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578395 Mrs KONDAPATI BAGYAMMA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-008-010/010533
() 		0206009000NRG23220520221103505 28/05/2022 Koteswaramma 0206009WL0033680 Koteswaramma 00089 CBIN0282770 1162 1162 Processed 26/07/2022 3331578468 Mrs UMMADI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-008-010/010556
() 		0206009000NRG23250520221176031 28/05/2022 DURGA KUMARI 0206009WL0036014 DURGA KUMARI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578394 Mrs TEMPALLI DURGA KUMARI CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-008-010/010556
() 		0206009000NRG23250520221176032 28/05/2022 VENU BABU 0206009WL0036014 VENU BABU 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578447 TEMPALLI VENU BABU BANK OF BARODA(606985)
126 G Konduru AP-06-009-008-010/010572
() 		0206009000NRG23220520221103506 28/05/2022 HIMAMBI 0206009WL0033680 HIMAMBI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578142 Mrs SHAIK HIMAMBI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-008-010/010574
() 		0206009000NRG23220520221103507 28/05/2022 KHASIMBI 0206009WL0033680 KHASIMBI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578247 Mrs SHAIK KHASIM BI CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-008-010/010603
() 		0206009000NRG23220520221103509 28/05/2022 Prameela 0206009WL0033680 Prameela 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578356 Mrs ADDANKI PRAMEELA CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-008-010/010603
() 		0206009000NRG23220520221103508 28/05/2022 Venkata chari 0206009WL0033680 Venkata chari 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578258 Mr ADDANKI VENKATA CHARI CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-008-010/010666
() 		0206009000NRG23250520221176040 28/05/2022 tirapathamma 0206009WL0036014 tirapathamma 00089 CBIN0282770 1162 1162 Processed 26/07/2022 3331578285 Mrs GUNJA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-008-010/010667
() 		0206009000NRG23220520221103510 28/05/2022 NURJA 0206009WL0033680 NURJA 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578243 Ms SHAIK NURJA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-008-010/010669
() 		0206009000NRG23220520221103511 28/05/2022 JAN BI 0206009WL0033680 JAN BI 00089 CBIN0282770 930 930 Processed 26/07/2022 3331578242 Ms SHAIK JAN BI CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-008-010/010702
() 		0206009000NRG23250520221176043 28/05/2022 CHANDINI 0206009WL0036014 CHANDINI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578446 Mrs SHAIK CHANDINI CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-008-010/010703
() 		0206009000NRG23250520221176044 28/05/2022 SAIDAVALI 0206009WL0036014 SAIDAVALI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578222 Mr SHAIK SAIDA VALI CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-008-010/010710
() 		0206009000NRG23250520221176045 28/05/2022 BE JAN BEE 0206009WL0036014 BE JAN BEE 00089 CBIN0282770 1162 1162 Processed 26/07/2022 3331578250 Mrs SHAIK BEEJANBI CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-008-010/010711
() 		0206009000NRG23250520221176046 28/05/2022 VIJAY SRI 0206009WL0036014 VIJAY SRI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578148 Mrs KASI VIJAYA SRI CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-008-010/010719
() 		0206009000NRG23220520221103513 28/05/2022 BAJIBI 0206009WL0033680 BAJIBI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578330 Mrs SHAIK BAJIBEE CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-008-010/010721
() 		0206009000NRG23220520221103515 28/05/2022 SAIDAHABI 0206009WL0033680 SAIDAHABI 00089 CBIN0282770 1162 1162 Processed 26/07/2022 3331578245 Ms SHAIK SAIDA BI CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-008-010/010731
() 		0206009000NRG23250520221176048 28/05/2022 VIJAYA LAKSHMI 0206009WL0036014 VIJAYA LAKSHMI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578366 Mr VEESAM VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-008-010/010744
() 		0206009000NRG23220520221103517 28/05/2022 Mahamad Vali 0206009WL0033680 Mahamad Vali 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578145 Mr SHAIK MAHAMAD VALI CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-008-010/010744
() 		0206009000NRG23220520221103518 28/05/2022 Nannebi 0206009WL0033680 Nannebi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578389 Mrs SHAIK NANNEBEE CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-008-010/010745
() 		0206009000NRG23220520221103520 28/05/2022 Alima bee 0206009WL0033680 Alima bee 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578244 Ms SHAIK ALIMA BI CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-008-010/010745
() 		0206009000NRG23220520221103519 28/05/2022 Davud vali 0206009WL0033680 Davud vali 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578390 Mr SHAIK DAVUD VALI CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-008-010/010746
() 		0206009000NRG23220520221103521 28/05/2022 Asma 0206009WL0033680 Asma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578355 Mrs SHAIK ASMA CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-008-010/010749
() 		0206009000NRG23220520221103522 28/05/2022 Meera bee 0206009WL0033680 Meera bee 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578358 Mrs SHAIK MEERA BI CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-008-010/010750
() 		0206009000NRG23220520221103523 28/05/2022 Babu Saheb 0206009WL0033680 Babu Saheb 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578232 Mr SHAIK BABU SAHEB CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-008-010/010750
() 		0206009000NRG23220520221103524 28/05/2022 Moula bee 0206009WL0033680 Moula bee 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578308 Mrs SHAIK MOULABI CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-008-010/010751
() 		0206009000NRG23220520221103525 28/05/2022 daavulbi 0206009WL0033680 daavulbi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578387 Mrs SHAIK DAVUL BI CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-008-010/010754
() 		0206009000NRG23220520221103526 28/05/2022 Galisaheb 0206009WL0033680 Galisaheb 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578235 Mr SHAIK GALI SAHEB CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-008-010/010754
() 		0206009000NRG23220520221103527 28/05/2022 Gousayabi 0206009WL0033680 Gousayabi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578272 Mrs SHAIK GOUSAYBI CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-008-010/010756
() 		0206009000NRG23250520221176050 28/05/2022 sharon 0206009WL0036014 sharon 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578374 Mrs BODDAPATI SHARON CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-008-010/010757
() 		0206009000NRG23250520221176052 28/05/2022 NAGALAKSHMI 0206009WL0036014 NAGALAKSHMI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578474 Mrs PUSALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-008-010/010796
() 		0206009000NRG23250520221176059 28/05/2022 Devi 0206009WL0036014 Devi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578418 Miss GUNJA DEVI CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-008-010/010796
() 		0206009000NRG23250520221176058 28/05/2022 Ramu 0206009WL0036014 Ramu 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578419 Mr GUNJA RAMU CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-008-010/010797
() 		0206009000NRG23250520221176060 28/05/2022 Lakshmana Rao 0206009WL0036014 Lakshmana Rao 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578422 LAKSHMANARAO GUNJA SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-008-010/010797
() 		0206009000NRG23250520221176061 28/05/2022 Naga Rani 0206009WL0036014 Naga Rani 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578421 Mrs GUNJA NAGA RANI CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-008-010/010801
() 		0206009000NRG23250520221176064 28/05/2022 Tirupathamma 0206009WL0036014 Tirupathamma 00089 CBIN0282770 465 465 Processed 26/07/2022 3331578420 Mrs VALLAGI THIRUPATAMMA CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-008-010/010803
() 		0206009000NRG23250520221176065 28/05/2022 Aruna 0206009WL0036014 Aruna 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578249 Mrs MECHARAPPU ARUNA CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-008-010/010811
() 		0206009000NRG23250520221176066 28/05/2022 Venkatanarayana 0206009WL0036014 Venkatanarayana 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578149 Mr VENKATA NARAYANA GOURINENI CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-008-010/010821
() 		0206009000NRG23250520221176067 28/05/2022 Jadaiah 0206009WL0036014 Jadaiah 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578351 MR JADAIAH SADHUPATI STATE BANK OF INDIA(508548)
161 G Konduru AP-06-009-008-010/010837
() 		0206009000NRG23250520221176071 28/05/2022 Malleswari 0206009WL0036014 Malleswari 00089 CBIN0282770 1162 1162 Processed 26/07/2022 3331578377 Mrs MALLESWARI TAMMISETTI CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-008-010/010839
() 		0206009000NRG23250520221176073 28/05/2022 Mani 0206009WL0036014 Mani 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578371 BANDI MANI UNION BANK OF INDIA(508500)
163 G Konduru AP-06-009-008-010/010842
() 		0206009000NRG23250520221176076 28/05/2022 Mahitha Prasanna 0206009WL0036014 Mahitha Prasanna 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578375 Mrs VALLAGI MAHITHA PRASANNA CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-008-010/010842
() 		0206009000NRG23250520221176075 28/05/2022 Suresh 0206009WL0036014 Suresh 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578376 MR VALLAGI SURESH STATE BANK OF INDIA(508548)
165 G Konduru AP-06-009-008-010/010853
() 		0206009000NRG23220520221103531 28/05/2022 Nagarjuna rAvu 0206009WL0033680 Nagarjuna rAvu 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578237 Mr YERRAMSETTI NAGARJUNA CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-008-010/010853
() 		0206009000NRG23220520221103532 28/05/2022 Sumalatha 0206009WL0033680 Sumalatha 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578445 Mrs YARRAM SETTI SUMALATH CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-008-010/010857
() 		0206009000NRG23250520221176078 28/05/2022 Kadhar Vali 0206009WL0036014 Kadhar Vali 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578141 Mr KHADAR VALI SHAIK CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-008-010/010864
() 		0206009000NRG23250520221176080 28/05/2022 rabhiya 0206009WL0036014 rabhiya 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578318 Mrs SHAIK RABIYA CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-008-010/010866
() 		0206009000NRG23250520221176081 28/05/2022 jamalaiah 0206009WL0036014 jamalaiah 00089 CBIN0282770 1162 1162 Processed 26/07/2022 3331578251 Mr KALIVELA JAMALAIAH CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-008-010/010869
() 		0206009000NRG23250520221176083 28/05/2022 jabibun 0206009WL0036014 jabibun 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578388 Mrs SHAIK JABIBUN CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-008-010/010869
() 		0206009000NRG23250520221176082 28/05/2022 nagul meera 0206009WL0036014 nagul meera 00089 CBIN0282770 232 232 Processed 26/07/2022 3331578190 Mr SHAIK NAGUL MEERA CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-008-010/010878
() 		0206009000NRG23250520221176084 28/05/2022 meeri 0206009WL0036014 meeri 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578348 Mrs SAGGURTHI MERI CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-008-010/010889
() 		0206009000NRG23250520221176085 28/05/2022 lakshmi 0206009WL0036014 lakshmi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578379 Mrs MECHARAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-008-010/010902
() 		0206009000NRG23250520221176088 28/05/2022 ajimunnisa 0206009WL0036014 ajimunnisa 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578241 Mrs SHAIK AJIMUNNISA CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-008-010/010902
() 		0206009000NRG23250520221176087 28/05/2022 karimulla 0206009WL0036014 karimulla 00089 CBIN0282770 232 232 Processed 26/07/2022 3331578151 Mr KARIMULLAH SHAIK CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-008-010/010920
() 		0206009000NRG23250520221176092 28/05/2022 Gangamma 0206009WL0036014 Gangamma 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578471 Mrs TIRUPATHI CHINNAGANGA CENTRAL BANK OF INDIA(607115)
177 G Konduru AP-06-009-008-010/010921
() 		0206009000NRG23220520221103533 28/05/2022 puspavathi 0206009WL0033680 puspavathi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3331578333 Mrs THIRUPATHI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-011-013/010001
() 		0206009000NRG23250520221158501 28/05/2022 Prasadrao 0206009WL0035582 Prasadrao 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578402 Mr VANGURI PRASAD RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
179 G Konduru AP-06-009-011-013/010022
() 		0206009000NRG23270520221269613 28/05/2022 Ratnakumari 0206009WL0038091 Ratnakumari 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3331578150 Mr RATNA KUMARI MANDU CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-011-013/010022
() 		0206009000NRG23270520221269612 28/05/2022 Sanjeevarao 0206009WL0038091 Sanjeevarao 00089 CBIN0282770 900 900 Processed 26/07/2022 3331578401 Mr MANDA SANJEEVA RAO CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-011-013/010095
() 		0206009000NRG23250520221158528 28/05/2022 Pitchamma 0206009WL0035582 Pitchamma 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578381 Mrs VANGURI PICHAMMA CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-011-013/010105
() 		0206009000NRG23250520221158532 28/05/2022 Meramma 0206009WL0035582 Meramma 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578382 VANGURI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 G Konduru AP-06-009-011-013/010176
() 		0206009000NRG23270520221269650 28/05/2022 Jayaraju 0206009WL0038091 Jayaraju 00089 CBIN0282770 675 675 Processed 26/07/2022 3331578398 Mr SANDIPAMU JAYA RAJU CENTRAL BANK OF INDIA(607115)
184 G Konduru AP-06-009-011-013/010183
() 		0206009000NRG23250520221158548 28/05/2022 Seshamma 0206009WL0035582 Seshamma 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578397 Mrs VANGURI SESHAMMA CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-011-013/010255
() 		0206009000NRG23270520221269668 28/05/2022 Sunitha 0206009WL0038091 Sunitha 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578144 Mrs LINGALA SUNITHA CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-011-013/010258
() 		0206009000NRG23270520221269671 28/05/2022 Rani 0206009WL0038091 Rani 00089 CBIN0282770 900 900 Processed 26/07/2022 3331578450 MRS PACHIGOLLA RANI STATE BANK OF INDIA(508548)
187 G Konduru AP-06-009-011-013/010297
() 		0206009000NRG23250520221158128 28/05/2022 Nagaraju 0206009WL0035568 Nagaraju 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578409 Mr YADAVALLI NAGA RAJU CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-011-013/010341
() 		0206009000NRG23270520221265207 28/05/2022 Srinivasarao 0206009WL0038014 Srinivasarao 00089 CBIN0282770 1350 1350 Rejected 17/08/2022 N052202C67D3D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 G Konduru AP-06-009-011-013/010369
() 		0206009000NRG23250520221158185 28/05/2022 Nagabushanam 0206009WL0035568 Nagabushanam 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3331578378 Mr SIRAM NAGA BHUSHANAM CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-011-013/010387
() 		0206009000NRG23270520221269683 28/05/2022 Nagaraju 0206009WL0038091 Nagaraju 00089 CBIN0282770 900 900 Rejected 17/08/2022 N052202C67D581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 G Konduru AP-06-009-011-013/010500
() 		0206009000NRG23270520221265215 28/05/2022 Malleswari 0206009WL0038014 Malleswari 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578146 Mrs MERUGU NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-011-013/010505
() 		0206009000NRG23270520221265216 28/05/2022 Baburao 0206009WL0038014 Baburao 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3331578195 Mr GONE BABURAO CENTRAL BANK OF INDIA(607115)
193 G Konduru AP-06-009-011-013/010532
() 		0206009000NRG23270520221265230 28/05/2022 Nageswararao 0206009WL0038014 Nageswararao 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578361 Mr JANYAVULA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-011-013/010552
() 		0206009000NRG23270520221265232 28/05/2022 Ramana 0206009WL0038014 Ramana 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578207 Mrs VANKALAPATI RAMANA CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-011-013/010572
() 		0206009000NRG23270520221265234 28/05/2022 Sambasivarao 0206009WL0038014 Sambasivarao 00089 CBIN0282770 450 450 Processed 26/07/2022 3331578354 Mrs VANKALAPATI SAMBAIAH CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-011-013/010578
() 		0206009000NRG23270520221265235 28/05/2022 Nagamalleswari 0206009WL0038014 Nagamalleswari 00089 CBIN0282770 675 675 Processed 26/07/2022 3331578380 METTAPALLI NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-011-013/010716
() 		0206009000NRG23270520221269697 28/05/2022 Samiyelu 0206009WL0038091 Samiyelu 00089 CBIN0282770 675 675 Rejected 17/08/2022 N052202C67CD41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 G Konduru AP-06-009-011-013/010942
() 		0206009000NRG23250520221158218 28/05/2022 swathi 0206009WL0035568 swathi 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3331578326 SWATHI YADAVALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 146388 146388
199 G Konduru AP-06-009-011-013/010182
() 		0206009000NRG23250520221158547 28/05/2022 Dhanalakshmi 0206009WL0035582 Dhanalakshmi 00089 CBIN0283964 1350 1350 Processed 26/07/2022 3331578274 Mrs VANGURI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
200 G Konduru AP-06-009-008-010/010119
() 		0206009000NRG23250520221175958 28/05/2022 venkata narendra 0206009WL0036014 venkata narendra 00176 IDIB0SGB001 232 232 Processed 26/07/2022 3331578489 MR GUNJA VENKATANARENDRA BABU STATE BANK OF INDIA(508548)
201 G Konduru AP-06-009-008-010/010343
() 		0206009000NRG23250520221176002 28/05/2022 Srinu 0206009WL0036014 Srinu 00176 IDIB0SGB001 232 232 Processed 26/07/2022 3331578332 SRINU THIRAPATHI SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-008-010/010345
() 		0206009000NRG23250520221176004 28/05/2022 China Krishna 0206009WL0036014 China Krishna 00176 IDIB0SGB001 1395 1395 Processed 26/07/2022 3331578472 KRISHNA THIRUPATHI SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-008-010/010735
() 		0206009000NRG23220520221103516 28/05/2022 SIVAGANGA 0206009WL0033680 SIVAGANGA 00176 IDIB0SGB001 1395 1395 Processed 26/07/2022 3331578367 SIVA GANGA UPPATHOLLA SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-008-010/010789
() 		0206009000NRG23220520221103528 28/05/2022 Anuradha 0206009WL0033680 Anuradha 00176 IDIB0SGB001 1162 1162 Processed 26/07/2022 3331578469 ANURADHA YARRAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-008-010/010819
() 		0206009000NRG23220520221103529 28/05/2022 Srinivasa Rao 0206009WL0033680 Srinivasa Rao 00176 IDIB0SGB001 1395 1395 Processed 26/07/2022 3331578080 Chintapalli Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-008-010/010819
() 		0206009000NRG23220520221103530 28/05/2022 Usha Rani 0206009WL0033680 Usha Rani 00176 IDIB0SGB001 1162 1162 Processed 26/07/2022 3331578083 CHINTAPALLI USHARANI SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-011-013/010005
() 		0206009000NRG23270520221269606 28/05/2022 Santhosham 0206009WL0038091 Santhosham 00176 IDIB0SGB001 675 675 Processed 26/07/2022 3331578385 PATTHIPATI SANTHOSAM SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-011-013/010198
() 		0206009000NRG23250520221158550 28/05/2022 Nageswararao 0206009WL0035582 Nageswararao 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3331578434 THOMMANDRU NAGESWARARAO S O SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-011-013/010269
() 		0206009000NRG23270520221269675 28/05/2022 Yermiya 0206009WL0038091 Yermiya 00176 IDIB0SGB001 1125 1125 Processed 26/07/2022 3331578463 IRMIYA LINGALA SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-011-013/010637
() 		0206009000NRG23270520221269691 28/05/2022 Premadasu 0206009WL0038091 Premadasu 00176 IDIB0SGB001 1125 1125 Rejected 17/08/2022 N052202C67D461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 G Konduru AP-06-009-011-013/010882
() 		0206009000NRG23270520221266637 28/05/2022 PURNAYYA 0206009WL0038047 PURNAYYA 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3331578481 KATURI PURNAIAH SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-011-013/010889
() 		0206009000NRG23250520221158589 28/05/2022 arunna 0206009WL0035582 arunna 00176 IDIB0SGB001 1125 1125 Processed 26/07/2022 3331578384 ARUNA BANDARU SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-011-013/010905
() 		0206009000NRG23250520221158592 28/05/2022 sambaiah 0206009WL0035582 sambaiah 00176 IDIB0SGB001 225 225 Processed 26/07/2022 3331578362 MR MALLAVALLI SAMBA SIVA RAO STATE BANK OF INDIA(508548)
214 G Konduru AP-06-009-011-013/010987
() 		0206009000NRG23270520221266643 28/05/2022 Srinivasarao 0206009WL0038047 Srinivasarao 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3331578081 Bommina Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15298 15298
215 G Konduru AP-06-009-011-013/010938
() 		0206009000NRG23250520221158597 28/05/2022 Yelisamma 0206009WL0035582 Yelisamma 00415 SBIN0004697 1350 1350 Processed 26/07/2022 3331578230 MRS ELISHAMMA VANGURI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
216 G Konduru AP-06-009-008-010/010110
() 		0206009000NRG23220520221103486 28/05/2022 Bhavani 0206009WL0033680 Bhavani 00415 SBIN0007527 465 465 Processed 26/07/2022 3331578323 Mrs BHAVANI KUNCHAPU CENTRAL BANK OF INDIA(607115)
217 G Konduru AP-06-009-008-010/010167
() 		0206009000NRG23220520221103493 28/05/2022 Lakshminarayana 0206009WL0033680 Lakshminarayana 00415 SBIN0007527 1395 1395 Processed 26/07/2022 3331578290 MR LAKSHMI NARAYANA YARRAMSETTI STATE BANK OF INDIA(508548)
218 G Konduru AP-06-009-008-010/010395
() 		0206009000NRG23220520221103500 28/05/2022 Rajeswari 0206009WL0033680 Rajeswari 00415 SBIN0007527 465 465 Processed 26/07/2022 3331578221 Mrs RAMISETTI RAJESWARI CENTRAL BANK OF INDIA(607115)
219 G Konduru AP-06-009-011-013/010001
() 		0206009000NRG23250520221158502 28/05/2022 Kannamma 0206009WL0035582 Kannamma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578316 MRS KANNAMMA VANGURI STATE BANK OF INDIA(508548)
220 G Konduru AP-06-009-011-013/010004
() 		0206009000NRG23270520221269605 28/05/2022 Seramma 0206009WL0038091 Seramma 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578298 MRS SHARAMMA SANDIPAMU STATE BANK OF INDIA(508548)
221 G Konduru AP-06-009-011-013/010007
() 		0206009000NRG23270520221269607 28/05/2022 Nallamma 0206009WL0038091 Nallamma 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578089 MR NALLAMMA SANDIPAMU STATE BANK OF INDIA(508548)
222 G Konduru AP-06-009-011-013/010008
() 		0206009000NRG23270520221269609 28/05/2022 Jojamma 0206009WL0038091 Jojamma 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578218 MRS SANDIPAMU JOJAMMA STATE BANK OF INDIA(508548)
223 G Konduru AP-06-009-011-013/010015
() 		0206009000NRG23250520221158506 28/05/2022 Chanti 0206009WL0035582 Chanti 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578228 MR CHANTI SANDIPAMU STATE BANK OF INDIA(508548)
224 G Konduru AP-06-009-011-013/010019
() 		0206009000NRG23270520221269611 28/05/2022 Dayamma 0206009WL0038091 Dayamma 00415 SBIN0007527 225 225 Processed 26/07/2022 3331578193 MR SANDIPAMU DAYAMMA STATE BANK OF INDIA(508548)
225 G Konduru AP-06-009-011-013/010021
() 		0206009000NRG23250520221158509 28/05/2022 Sukanya 0206009WL0035582 Sukanya 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578432 MRS SUKANYA THOMMANDRU STATE BANK OF INDIA(508548)
226 G Konduru AP-06-009-011-013/010023
() 		0206009000NRG23270520221269615 28/05/2022 Devakaruna 0206009WL0038091 Devakaruna 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578192 MRS LINGALA DEVA KARUNA STATE BANK OF INDIA(508548)
227 G Konduru AP-06-009-011-013/010032
() 		0206009000NRG23250520221158512 28/05/2022 Mariyamma 0206009WL0035582 Mariyamma 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578313 MRS MARIYMMA LINGALA STATE BANK OF INDIA(508548)
228 G Konduru AP-06-009-011-013/010041
() 		0206009000NRG23250520221158514 28/05/2022 Salman 0206009WL0035582 Salman 00415 SBIN0007527 225 225 Processed 26/07/2022 3331578413 MR VANGURI SALAMAN STATE BANK OF INDIA(508548)
229 G Konduru AP-06-009-011-013/010048
() 		0206009000NRG23250520221158517 28/05/2022 Nagedramma 0206009WL0035582 Nagedramma 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578201 MS VANGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
230 G Konduru AP-06-009-011-013/010050
() 		0206009000NRG23270520221269625 28/05/2022 Koteswaramma 0206009WL0038091 Koteswaramma 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578310 MRS KOTESWARAMMA NANDRU STATE BANK OF INDIA(508548)
231 G Konduru AP-06-009-011-013/010053
() 		0206009000NRG23270520221269626 28/05/2022 Rutu 0206009WL0038091 Rutu 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578294 MRS RUTHU GUNDELA STATE BANK OF INDIA(508548)
232 G Konduru AP-06-009-011-013/010061
() 		0206009000NRG23270520221269627 28/05/2022 Mariyamma 0206009WL0038091 Mariyamma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578219 MRS SANDI PAMU MARIYAMMA STATE BANK OF INDIA(508548)
233 G Konduru AP-06-009-011-013/010065
() 		0206009000NRG23250520221158519 28/05/2022 Mariyamma 0206009WL0035582 Mariyamma 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578198 MRS VANGURU MARIYAMMA STATE BANK OF INDIA(508548)
234 G Konduru AP-06-009-011-013/010066
() 		0206009000NRG23270520221269628 28/05/2022 Mariyamma 0206009WL0038091 Mariyamma 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578312 MRS MARIYAMMA VELAKACHARLA STATE BANK OF INDIA(508548)
235 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23250520221158521 28/05/2022 Jhansi 0206009WL0035582 Jhansi 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578306 MRS JHANSI LINGALA STATE BANK OF INDIA(508548)
236 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23270520221269629 28/05/2022 Sudharani 0206009WL0038091 Sudharani 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578262 SUDHARANI VANGARU STATE BANK OF INDIA(508548)
237 G Konduru AP-06-009-011-013/010079
() 		0206009000NRG23250520221158525 28/05/2022 Bhagyamma 0206009WL0035582 Bhagyamma 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578140 MRS LINGALA BHAGYAMMA STATE BANK OF INDIA(508548)
238 G Konduru AP-06-009-011-013/010085
() 		0206009000NRG23270520221269630 28/05/2022 Mariyamma 0206009WL0038091 Mariyamma 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578280 MRS BANDARU MARIYAMMA STATE BANK OF INDIA(508548)
239 G Konduru AP-06-009-011-013/010086
() 		0206009000NRG23270520221269632 28/05/2022 Meramma 0206009WL0038091 Meramma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578299 MRS MERIYAMMA LINGALA STATE BANK OF INDIA(508548)
240 G Konduru AP-06-009-011-013/010104
() 		0206009000NRG23270520221269638 28/05/2022 Guravamma 0206009WL0038091 Guravamma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578289 MRS GURAVAMMA PATCHIGOLLA STATE BANK OF INDIA(508548)
241 G Konduru AP-06-009-011-013/010107
() 		0206009000NRG23270520221269640 28/05/2022 Bharathi 0206009WL0038091 Bharathi 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578212 YARRAGUNTA BHARATHI STATE BANK OF INDIA(508548)
242 G Konduru AP-06-009-011-013/010107
() 		0206009000NRG23270520221269639 28/05/2022 Paparao 0206009WL0038091 Paparao 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578291 MR YERRAGUNTA PAPARAO STATE BANK OF INDIA(508548)
243 G Konduru AP-06-009-011-013/010111
() 		0206009000NRG23270520221266616 28/05/2022 Chantibabu 0206009WL0038047 Chantibabu 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578283 MR CHANTI BABU LINGALA STATE BANK OF INDIA(508548)
244 G Konduru AP-06-009-011-013/010120
() 		0206009000NRG23270520221265182 28/05/2022 Nagaraju 0206009WL0038014 Nagaraju 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578210 MR NAGARAJU MERUGU STATE BANK OF INDIA(508548)
245 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23270520221269641 28/05/2022 Moshe 0206009WL0038091 Moshe 00415 SBIN0007527 450 450 Processed 26/07/2022 3331578206 MR LINGALA MOSHE STATE BANK OF INDIA(508548)
246 G Konduru AP-06-009-011-013/010150
() 		0206009000NRG23270520221269646 28/05/2022 Misak 0206009WL0038091 Misak 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578224 LINGALA MISHAK UNION BANK OF INDIA(508500)
247 G Konduru AP-06-009-011-013/010154
() 		0206009000NRG23250520221158541 28/05/2022 Prasad 0206009WL0035582 Prasad 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578090 PRASAD MALLAMPALLI STATE BANK OF INDIA(508548)
248 G Konduru AP-06-009-011-013/010180
() 		0206009000NRG23250520221158545 28/05/2022 Meramma 0206009WL0035582 Meramma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578311 MRS MERIMMA SANDIPAMU STATE BANK OF INDIA(508548)
249 G Konduru AP-06-009-011-013/010188
() 		0206009000NRG23270520221269652 28/05/2022 Martamma 0206009WL0038091 Martamma 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578293 MRS MARATHAMMA GODAVARTHI STATE BANK OF INDIA(508548)
250 G Konduru AP-06-009-011-013/010221
() 		0206009000NRG23270520221269657 28/05/2022 Vijaya 0206009WL0038091 Vijaya 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578305 MRS VIJAYA MODUGU STATE BANK OF INDIA(508548)
251 G Konduru AP-06-009-011-013/010224
() 		0206009000NRG23250520221158551 28/05/2022 Saramma 0206009WL0035582 Saramma 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578279 MRS ARUMAKALA SARAMMA STATE BANK OF INDIA(508548)
252 G Konduru AP-06-009-011-013/010227
() 		0206009000NRG23250520221158553 28/05/2022 Vijaya 0206009WL0035582 Vijaya 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578234 MS TANAMKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
253 G Konduru AP-06-009-011-013/010228
() 		0206009000NRG23250520221158555 28/05/2022 Pangidamma 0206009WL0035582 Pangidamma 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578278 MRS PANGIDAMMA TANANKI STATE BANK OF INDIA(508548)
254 G Konduru AP-06-009-011-013/010228
() 		0206009000NRG23250520221158554 28/05/2022 Sudhakar 0206009WL0035582 Sudhakar 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578433 TANANKI SUDHAKAR RAO IDBI BANK(607095)
255 G Konduru AP-06-009-011-013/010233
() 		0206009000NRG23250520221158556 28/05/2022 Nirmala 0206009WL0035582 Nirmala 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578275 MRS NIRMALA TANAKI STATE BANK OF INDIA(508548)
256 G Konduru AP-06-009-011-013/010235
() 		0206009000NRG23270520221269661 28/05/2022 Satyavathi 0206009WL0038091 Satyavathi 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578303 MRS SATYAVATHI BANDARU STATE BANK OF INDIA(508548)
257 G Konduru AP-06-009-011-013/010239
() 		0206009000NRG23250520221158557 28/05/2022 Tulasamma 0206009WL0035582 Tulasamma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578307 MRS TULASAMMA TRIPURAMALLI STATE BANK OF INDIA(508548)
258 G Konduru AP-06-009-011-013/010244
() 		0206009000NRG23270520221269663 28/05/2022 Avamma 0206009WL0038091 Avamma 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578260 MRS AVVAMMA LINGALA STATE BANK OF INDIA(508548)
259 G Konduru AP-06-009-011-013/010255
() 		0206009000NRG23270520221269667 28/05/2022 Chinni Venkateswarao 0206009WL0038091 Chinni Venkateswarao 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578309 MR LINGALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
260 G Konduru AP-06-009-011-013/010265
() 		0206009000NRG23250520221158562 28/05/2022 Vijayamma 0206009WL0035582 Vijayamma 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578403 MRS LINGALA VIJAYAMMA STATE BANK OF INDIA(508548)
261 G Konduru AP-06-009-011-013/010279
() 		0206009000NRG23270520221269680 28/05/2022 Mariyamma 0206009WL0038091 Mariyamma 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578282 MRS MARIYAMMA LINGALA STATE BANK OF INDIA(508548)
262 G Konduru AP-06-009-011-013/010280
() 		0206009000NRG23270520221269681 28/05/2022 Nagamma 0206009WL0038091 Nagamma 00415 SBIN0007527 450 450 Processed 26/07/2022 3331578214 MRS MATTAKOYYA NAGAMMA STATE BANK OF INDIA(508548)
263 G Konduru AP-06-009-011-013/010286
() 		0206009000NRG23270520221265188 28/05/2022 Venkateswarao 0206009WL0038014 Venkateswarao 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578277 MR SIRAM VENKATESWARARAO STATE BANK OF INDIA(508548)
264 G Konduru AP-06-009-011-013/010293
() 		0206009000NRG23250520221158125 28/05/2022 Aanjali 0206009WL0035568 Aanjali 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578196 MRS KONGALA ANJALI STATE BANK OF INDIA(508548)
265 G Konduru AP-06-009-011-013/010298
() 		0206009000NRG23270520221265193 28/05/2022 Parvati 0206009WL0038014 Parvati 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578217 YADAVALLI PARVATHI STATE BANK OF INDIA(508548)
266 G Konduru AP-06-009-011-013/010299
() 		0206009000NRG23270520221265195 28/05/2022 Ramadevi 0206009WL0038014 Ramadevi 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578216 MRS YADAVALLI RAMADEVI STATE BANK OF INDIA(508548)
267 G Konduru AP-06-009-011-013/010318
() 		0206009000NRG23250520221158145 28/05/2022 Venkayamma 0206009WL0035568 Venkayamma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578295 MRS VENKAYAMMA YADAVALLI STATE BANK OF INDIA(508548)
268 G Konduru AP-06-009-011-013/010335
() 		0206009000NRG23270520221265200 28/05/2022 Kamakshi 0206009WL0038014 Kamakshi 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578223 MRS KALIDASU KAMAKSHI STATE BANK OF INDIA(508548)
269 G Konduru AP-06-009-011-013/010339
() 		0206009000NRG23270520221265205 28/05/2022 Jamakar Nad 0206009WL0038014 Jamakar Nad 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578213 MR KALIDASU OMKARNATH STATE BANK OF INDIA(508548)
270 G Konduru AP-06-009-011-013/010340
() 		0206009000NRG23270520221265206 28/05/2022 Ramana 0206009WL0038014 Ramana 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578288 MRS RAMANA KALIDASU STATE BANK OF INDIA(508548)
271 G Konduru AP-06-009-011-013/010341
() 		0206009000NRG23270520221265208 28/05/2022 Krishnaveni 0206009WL0038014 Krishnaveni 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578287 MRS KRISHNA VENI KALIDASU STATE BANK OF INDIA(508548)
272 G Konduru AP-06-009-011-013/010363
() 		0206009000NRG23270520221266622 28/05/2022 Nagendramma 0206009WL0038047 Nagendramma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578199 AREPALLI MANGARAO NAGENDRAMMA STATE BANK OF INDIA(508548)
273 G Konduru AP-06-009-011-013/010373
() 		0206009000NRG23250520221158187 28/05/2022 Ramarao 0206009WL0035568 Ramarao 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578231 MR YADAVALLI RAMA RAO STATE BANK OF INDIA(508548)
274 G Konduru AP-06-009-011-013/010401
() 		0206009000NRG23270520221265213 28/05/2022 Nagamma 0206009WL0038014 Nagamma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578227 MRS NAGAMMA SARIPALLI STATE BANK OF INDIA(508548)
275 G Konduru AP-06-009-011-013/010424
() 		0206009000NRG23270520221269684 28/05/2022 Rahelu 0206009WL0038091 Rahelu 00415 SBIN0007527 675 675 Processed 26/07/2022 3331578281 MRS RAHELU KORLAPATI STATE BANK OF INDIA(508548)
276 G Konduru AP-06-009-011-013/010427
() 		0206009000NRG23250520221158567 28/05/2022 Yesumani 0206009WL0035582 Yesumani 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578297 MRS YESHUMANI LINGALA STATE BANK OF INDIA(508548)
277 G Konduru AP-06-009-011-013/010428
() 		0206009000NRG23250520221158568 28/05/2022 Bodimma 0206009WL0035582 Bodimma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578314 MRS BODIMMA BANDAPALLI STATE BANK OF INDIA(508548)
278 G Konduru AP-06-009-011-013/010438
() 		0206009000NRG23270520221269687 28/05/2022 Nakshtram 0206009WL0038091 Nakshtram 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578292 MRS NAKSHITRAM SANDIPAMU STATE BANK OF INDIA(508548)
279 G Konduru AP-06-009-011-013/010528
() 		0206009000NRG23270520221265228 28/05/2022 Pedda Ayyappa 0206009WL0038014 Pedda Ayyappa 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578337 MR UMMADI APPAIAH STATE BANK OF INDIA(508548)
280 G Konduru AP-06-009-011-013/010535
() 		0206009000NRG23270520221265231 28/05/2022 Venkateswaramma 0206009WL0038014 Venkateswaramma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578400 MRS KOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
281 G Konduru AP-06-009-011-013/010539
() 		0206009000NRG23250520221158572 28/05/2022 Suribabu 0206009WL0035582 Suribabu 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578343 MR RAVURI SURI BABU STATE BANK OF INDIA(508548)
282 G Konduru AP-06-009-011-013/010553
() 		0206009000NRG23270520221265233 28/05/2022 Jayamma 0206009WL0038014 Jayamma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578284 MRS JAYAMMA ATTA STATE BANK OF INDIA(508548)
283 G Konduru AP-06-009-011-013/010589
() 		0206009000NRG23250520221158200 28/05/2022 Eediswara Rao 0206009WL0035568 Eediswara Rao 00415 SBIN0007527 900 900 Processed 26/07/2022 3331578087 Mr PAMARTHI EDESWARA RAO CENTRAL BANK OF INDIA(607115)
284 G Konduru AP-06-009-011-013/010608
() 		0206009000NRG23250520221158203 28/05/2022 Srinivasarao 0206009WL0035568 Srinivasarao 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578209 MR PAMARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
285 G Konduru AP-06-009-011-013/010612
() 		0206009000NRG23250520221158204 28/05/2022 Nagamani 0206009WL0035568 Nagamani 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578276 ATHUNURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 G Konduru AP-06-009-011-013/010616
() 		0206009000NRG23270520221266626 28/05/2022 Dhanalakshmi 0206009WL0038047 Dhanalakshmi 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578215 SIRIVERI DHANALAKSHMI STATE BANK OF INDIA(508548)
287 G Konduru AP-06-009-011-013/010627
() 		0206009000NRG23270520221265238 28/05/2022 Nagamani 0206009WL0038014 Nagamani 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578423 MRS TULIMELLI NAGAMANI STATE BANK OF INDIA(508548)
288 G Konduru AP-06-009-011-013/010665
() 		0206009000NRG23250520221158210 28/05/2022 Kanakarao 0206009WL0035568 Kanakarao 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578088 Mr GANTA KANAKA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 G Konduru AP-06-009-011-013/010676
() 		0206009000NRG23250520221158575 28/05/2022 Santamma 0206009WL0035582 Santamma 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578197 MR SANDIPAMU SANTHAMMA STATE BANK OF INDIA(508548)
290 G Konduru AP-06-009-011-013/010691
() 		0206009000NRG23270520221265243 28/05/2022 Rosaiah 0206009WL0038014 Rosaiah 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578202 Mrs MERUGU RAMA KOTAMMA CENTRAL BANK OF INDIA(607115)
291 G Konduru AP-06-009-011-013/010696
() 		0206009000NRG23270520221265245 28/05/2022 Chinna Venkateswararao 0206009WL0038014 Chinna Venkateswararao 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578352 MR KALIDASU CHINNA VENKATESWARARAO STATE BANK OF INDIA(508548)
292 G Konduru AP-06-009-011-013/010699
() 		0206009000NRG23270520221269694 28/05/2022 Dayamani 0206009WL0038091 Dayamani 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578300 MRS DAYAMANI SANDIPAMU STATE BANK OF INDIA(508548)
293 G Konduru AP-06-009-011-013/010699
() 		0206009000NRG23270520221269695 28/05/2022 Sravana Kumari 0206009WL0038091 Sravana Kumari 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578319 MRS SRAVANI KUMARI SANDIPAMU STATE BANK OF INDIA(508548)
294 G Konduru AP-06-009-011-013/010702
() 		0206009000NRG23270520221266629 28/05/2022 Rangarao 0206009WL0038047 Rangarao 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578203 MR PAMARTHI RANGA RAO STATE BANK OF INDIA(508548)
295 G Konduru AP-06-009-011-013/010705
() 		0206009000NRG23250520221158577 28/05/2022 Vijayalakshmi 0206009WL0035582 Vijayalakshmi 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578200 MRS KATURI VIJAYLAKSHMI STATE BANK OF INDIA(508548)
296 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23270520221265248 28/05/2022 Ramesh 0206009WL0038014 Ramesh 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578233 MR SUKABOGI RAMESH STATE BANK OF INDIA(508548)
297 G Konduru AP-06-009-011-013/010811
() 		0206009000NRG23250520221158579 28/05/2022 Prasad 0206009WL0035582 Prasad 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578301 MR PRASADA RAO LINGALA STATE BANK OF INDIA(508548)
298 G Konduru AP-06-009-011-013/010819
() 		0206009000NRG23250520221158583 28/05/2022 Ruthu 0206009WL0035582 Ruthu 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578412 MISS VANGURI RUTHU STATE BANK OF INDIA(508548)
299 G Konduru AP-06-009-011-013/010863
() 		0206009000NRG23250520221158586 28/05/2022 SUDHEER 0206009WL0035582 SUDHEER 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578229 MR SUDHEER VANGURI STATE BANK OF INDIA(508548)
300 G Konduru AP-06-009-011-013/010872
() 		0206009000NRG23270520221265251 28/05/2022 VENKATA SUBBAMMA 0206009WL0038014 VENKATA SUBBAMMA 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578304 MRS VENKATA SUBBAMMA PULLURU STATE BANK OF INDIA(508548)
301 G Konduru AP-06-009-011-013/010943
() 		0206009000NRG23270520221266639 28/05/2022 priya chandan babu 0206009WL0038047 priya chandan babu 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578478 SUKABOGI PRIYA CHANDAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
302 G Konduru AP-06-009-011-013/010948
() 		0206009000NRG23250520221158220 28/05/2022 durga 0206009WL0035568 durga 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3331578225 DURGA YATAM STATE BANK OF INDIA(508548)
303 G Konduru AP-06-009-011-013/010980
() 		0206009000NRG23250520221158221 28/05/2022 SAMEERA 0206009WL0035568 SAMEERA 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578365 MRS SHAIK SAMEERA STATE BANK OF INDIA(508548)
304 G Konduru AP-06-009-011-013/010990
() 		0206009000NRG23250520221158598 28/05/2022 srikant 0206009WL0035582 srikant 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578236 MR MALLAMPALLI SREE KANTH STATE BANK OF INDIA(508548)
305 G Konduru AP-06-009-011-013/011012
() 		0206009000NRG23250520221158606 28/05/2022 Manohar rao 0206009WL0035582 Manohar rao 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3331578345 ARUMAKALA MANOHAR BABU CANARA BANK(508532)
SubTotal 100650 100650
306 G Konduru AP-06-009-011-013/010281
() 		0206009000NRG23270520221269682 28/05/2022 Koteswaramma 0206009WL0038091 Koteswaramma 00415 SBIN0020343 675 675 Processed 26/07/2022 3331578458 MRS LINGALA KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 675 675
307 G Konduru AP-06-009-011-013/010015
() 		0206009000NRG23250520221158507 28/05/2022 Bujji 0206009WL0035582 Bujji 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578439 BUJJI SANDIPAMU STATE BANK OF INDIA(508548)
308 G Konduru AP-06-009-011-013/010019
() 		0206009000NRG23270520221269610 28/05/2022 Ramulu 0206009WL0038091 Ramulu 00415 SBIN0021321 1125 1125 Processed 26/07/2022 3331578429 MR SANDIPAMU RAMULU STATE BANK OF INDIA(508548)
309 G Konduru AP-06-009-011-013/010023
() 		0206009000NRG23270520221269614 28/05/2022 Jamalayya 0206009WL0038091 Jamalayya 00415 SBIN0021321 675 675 Processed 26/07/2022 3331578428 MR LINGALA JAMALAIAH STATE BANK OF INDIA(508548)
310 G Konduru AP-06-009-011-013/010027
() 		0206009000NRG23250520221158510 28/05/2022 Annamani 0206009WL0035582 Annamani 00415 SBIN0021321 1125 1125 Processed 26/07/2022 3331578342 MRS MANI VANGURI STATE BANK OF INDIA(508548)
311 G Konduru AP-06-009-011-013/010041
() 		0206009000NRG23250520221158515 28/05/2022 Nayomi 0206009WL0035582 Nayomi 00415 SBIN0021321 225 225 Processed 26/07/2022 3331578437 MRS NAYOMI VANGURI STATE BANK OF INDIA(508548)
312 G Konduru AP-06-009-011-013/010103
() 		0206009000NRG23250520221158531 28/05/2022 Akkulu 0206009WL0035582 Akkulu 00415 SBIN0021321 1125 1125 Processed 26/07/2022 3331578451 MR VANGURI AKKULU STATE BANK OF INDIA(508548)
313 G Konduru AP-06-009-011-013/010111
() 		0206009000NRG23270520221266617 28/05/2022 Mariyamma 0206009WL0038047 Mariyamma 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578486 MRS LINGALA MARIYAMMA STATE BANK OF INDIA(508548)
314 G Konduru AP-06-009-011-013/010120
() 		0206009000NRG23270520221265181 28/05/2022 Susila 0206009WL0038014 Susila 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578340 MRS MERUGA SUSEELA STATE BANK OF INDIA(508548)
315 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23270520221269643 28/05/2022 Vijayalakshmi 0206009WL0038091 Vijayalakshmi 00415 SBIN0021321 900 900 Processed 26/07/2022 3331578459 MRS LINGALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
316 G Konduru AP-06-009-011-013/010138
() 		0206009000NRG23250520221158535 28/05/2022 Chantibabu 0206009WL0035582 Chantibabu 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578435 CHANTI BABU RAVURI SAPTAGIRI GRAMEENA BANK(607053)
317 G Konduru AP-06-009-011-013/010138
() 		0206009000NRG23250520221158536 28/05/2022 Susila 0206009WL0035582 Susila 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578452 MRS RAVURI SUSILA STATE BANK OF INDIA(508548)
318 G Konduru AP-06-009-011-013/010139
() 		0206009000NRG23250520221158538 28/05/2022 Jayasree 0206009WL0035582 Jayasree 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578440 MRS RAVURI JAYA SRI STATE BANK OF INDIA(508548)
319 G Konduru AP-06-009-011-013/010140
() 		0206009000NRG23270520221269645 28/05/2022 Rattamma 0206009WL0038091 Rattamma 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578484 MRS RATTAMMA VELUGU STATE BANK OF INDIA(508548)
320 G Konduru AP-06-009-011-013/010144
() 		0206009000NRG23250520221158539 28/05/2022 Suguna 0206009WL0035582 Suguna 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578373 Mrs RAVURI SUGUNA CENTRAL BANK OF INDIA(607115)
321 G Konduru AP-06-009-011-013/010154
() 		0206009000NRG23250520221158542 28/05/2022 Sujatha 0206009WL0035582 Sujatha 00415 SBIN0021321 1125 1125 Processed 26/07/2022 3331578438 MRS MALLAPALLI SUJATHA STATE BANK OF INDIA(508548)
322 G Konduru AP-06-009-011-013/010173
() 		0206009000NRG23270520221269648 28/05/2022 Rambabu 0206009WL0038091 Rambabu 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578457 MR TANANKI RAMBABU STATE BANK OF INDIA(508548)
323 G Konduru AP-06-009-011-013/010226
() 		0206009000NRG23250520221158552 28/05/2022 Yesteru 0206009WL0035582 Yesteru 00415 SBIN0021321 450 450 Processed 26/07/2022 3331578441 MRS TANANKI ESTERI STATE BANK OF INDIA(508548)
324 G Konduru AP-06-009-011-013/010235
() 		0206009000NRG23270520221269660 28/05/2022 Venkateswarao 0206009WL0038091 Venkateswarao 00415 SBIN0021321 900 900 Processed 26/07/2022 3331578430 MR BANDARU PEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
325 G Konduru AP-06-009-011-013/010243
() 		0206009000NRG23250520221158559 28/05/2022 Lakshmaiah 0206009WL0035582 Lakshmaiah 00415 SBIN0021321 900 900 Processed 26/07/2022 3331578386 MR LINGALA LAKSMAIAH STATE BANK OF INDIA(508548)
326 G Konduru AP-06-009-011-013/010245
() 		0206009000NRG23250520221158561 28/05/2022 Malliswari 0206009WL0035582 Malliswari 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578443 MRS NALLAMOTHU MALLESWARI STATE BANK OF INDIA(508548)
327 G Konduru AP-06-009-011-013/010246
() 		0206009000NRG23270520221269664 28/05/2022 Sunitha 0206009WL0038091 Sunitha 00415 SBIN0021321 675 675 Processed 26/07/2022 3331578462 MRS LINGALA SUNITHA STATE BANK OF INDIA(508548)
328 G Konduru AP-06-009-011-013/010253
() 		0206009000NRG23270520221269666 28/05/2022 Mariyamma 0206009WL0038091 Mariyamma 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578460 MRS LINGALA MARIYAMMA STATE BANK OF INDIA(508548)
329 G Konduru AP-06-009-011-013/010257
() 		0206009000NRG23270520221269669 28/05/2022 Bujji 0206009WL0038091 Bujji 00415 SBIN0021321 1125 1125 Processed 26/07/2022 3331578442 MRS LINGALA BUJJI STATE BANK OF INDIA(508548)
330 G Konduru AP-06-009-011-013/010260
() 		0206009000NRG23270520221265187 28/05/2022 Koteswaramma 0206009WL0038014 Koteswaramma 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578466 MRS MERUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
331 G Konduru AP-06-009-011-013/010260
() 		0206009000NRG23270520221265186 28/05/2022 Nageswararao 0206009WL0038014 Nageswararao 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578456 MR NAGESWARA RAO MERUGU STATE BANK OF INDIA(508548)
332 G Konduru AP-06-009-011-013/010269
() 		0206009000NRG23270520221269676 28/05/2022 Ramana 0206009WL0038091 Ramana 00415 SBIN0021321 1125 1125 Processed 26/07/2022 3331578465 MRS LINGALA RAMANA STATE BANK OF INDIA(508548)
333 G Konduru AP-06-009-011-013/010274
() 		0206009000NRG23270520221269679 28/05/2022 Jyothi 0206009WL0038091 Jyothi 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578485 MRS MATTAKOYYA JYOTHI STATE BANK OF INDIA(508548)
334 G Konduru AP-06-009-011-013/010297
() 		0206009000NRG23250520221158129 28/05/2022 Krishnaveni 0206009WL0035568 Krishnaveni 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578410 MRS YADAVALI KRISHNAVENI STATE BANK OF INDIA(508548)
335 G Konduru AP-06-009-011-013/010336
() 		0206009000NRG23270520221265201 28/05/2022 Onkar 0206009WL0038014 Onkar 00415 SBIN0021321 1125 1125 Processed 26/07/2022 3331578424 MR KANDULA OMKARAM STATE BANK OF INDIA(508548)
336 G Konduru AP-06-009-011-013/010426
() 		0206009000NRG23270520221269685 28/05/2022 Nayomi 0206009WL0038091 Nayomi 00415 SBIN0021321 900 900 Processed 26/07/2022 3331578339 Mrs TANANKI NAYOMI CENTRAL BANK OF INDIA(607115)
337 G Konduru AP-06-009-011-013/010436
() 		0206009000NRG23270520221269686 28/05/2022 Suvarna 0206009WL0038091 Suvarna 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578341 MRS SANDIPAMU SUVARTHA STATE BANK OF INDIA(508548)
338 G Konduru AP-06-009-011-013/010505
() 		0206009000NRG23270520221265217 28/05/2022 Jhansi 0206009WL0038014 Jhansi 00415 SBIN0021321 900 900 Processed 26/07/2022 3331578461 MRS GONE JANSI STATE BANK OF INDIA(508548)
339 G Konduru AP-06-009-011-013/010523
() 		0206009000NRG23270520221265223 28/05/2022 Tirupatamma 0206009WL0038014 Tirupatamma 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578411 MRS JANYAVULA TIRUPATAMMA STATE BANK OF INDIA(508548)
340 G Konduru AP-06-009-011-013/010581
() 		0206009000NRG23250520221158573 28/05/2022 Sanjeevarao 0206009WL0035582 Sanjeevarao 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578338 Mr MERUGU SANJEEVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
341 G Konduru AP-06-009-011-013/010589
() 		0206009000NRG23250520221158201 28/05/2022 Chandrakumari 0206009WL0035568 Chandrakumari 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578353 MRS PAMARTHI CHANDRA KUMARI STATE BANK OF INDIA(508548)
342 G Konduru AP-06-009-011-013/010616
() 		0206009000NRG23270520221266625 28/05/2022 Krishnarao 0206009WL0038047 Krishnarao 00415 SBIN0021321 1350 1350 Rejected 17/08/2022 N052202C67D591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 G Konduru AP-06-009-011-013/010708
() 		0206009000NRG23250520221158578 28/05/2022 Darma Znani 0206009WL0035582 Darma Znani 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578324 Mr SANDIPAMU DHARMAGNANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 G Konduru AP-06-009-011-013/010719
() 		0206009000NRG23270520221269698 28/05/2022 Srilakshmi 0206009WL0038091 Srilakshmi 00415 SBIN0021321 1125 1125 Processed 26/07/2022 3331578453 MRS BADUGU SRI LAKSHMI STATE BANK OF INDIA(508548)
345 G Konduru AP-06-009-011-013/010821
() 		0206009000NRG23270520221269700 28/05/2022 Bujjibabu 0206009WL0038091 Bujjibabu 00415 SBIN0021321 450 450 Processed 26/07/2022 3331578372 MR LINGALA BUJJI BABU STATE BANK OF INDIA(508548)
346 G Konduru AP-06-009-011-013/010823
() 		0206009000NRG23270520221269702 28/05/2022 Kalpana 0206009WL0038091 Kalpana 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3331578436 MRS SANDIPAMU KALPANA STATE BANK OF INDIA(508548)
347 G Konduru AP-06-009-011-013/010900
() 		0206009000NRG23250520221158591 28/05/2022 nagalakshmi 0206009WL0035582 nagalakshmi 00415 SBIN0021321 900 900 Processed 26/07/2022 3331578359 MR GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 46575 46575
348 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23270520221269622 28/05/2022 Jamalayya 0206009WL0038091 Jamalayya 00468 UBIN0532991 1125 1125 Processed 26/07/2022 3331578265 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
349 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23250520221158544 28/05/2022 Amala 0206009WL0035582 Amala 00468 UBIN0532991 450 450 Processed 26/07/2022 3331578270 MANDA AMALA UNION BANK OF INDIA(508500)
350 G Konduru AP-06-009-011-013/010215
() 		0206009000NRG23270520221265184 28/05/2022 Rani 0206009WL0038014 Rani 00468 UBIN0532991 1350 1350 Processed 26/07/2022 3331578263 GONE RANI UNION BANK OF INDIA(508500)
351 G Konduru AP-06-009-011-013/010679
() 		0206009000NRG23270520221265241 28/05/2022 Aksima 0206009WL0038014 Aksima 00468 UBIN0532991 900 900 Processed 26/07/2022 3331578266 MYLAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
352 G Konduru AP-06-009-011-013/010822
() 		0206009000NRG23270520221269701 28/05/2022 Chanti 0206009WL0038091 Chanti 00468 UBIN0532991 1350 1350 Processed 26/07/2022 3331578269 VELUGU CHANTI UNION BANK OF INDIA(508500)
353 G Konduru AP-06-009-011-013/010921
() 		0206009000NRG23250520221158215 28/05/2022 sambasivarao 0206009WL0035568 sambasivarao 00468 UBIN0532991 1350 1350 Processed 26/07/2022 3331578268 KOVELAMUDI SAMBASIVARAO UNION BANK OF INDIA(508500)
SubTotal 6525 6525
354 G Konduru AP-06-009-011-013/010641
() 		0206009000NRG23250520221158574 28/05/2022 Prabhavathi 0206009WL0035582 Prabhavathi 00468 UBIN0800031 1125 1125 Processed 26/07/2022 3331578082 MALLAMPALLI PRABHAVATHI UNION BANK OF INDIA(508500)
SubTotal 1125 1125
355 G Konduru AP-06-009-008-010/010511
() 		0206009000NRG23220520221103503 28/05/2022 Subasri 0206009WL0033680 Subasri 00468 UBIN0815624 1395 1395 Processed 26/07/2022 3331578102 Mrs BAJARU SUBHA SRI CENTRAL BANK OF INDIA(607115)
356 G Konduru AP-06-009-008-010/010702
() 		0206009000NRG23250520221176042 28/05/2022 MABU SUBHANI 0206009WL0036014 MABU SUBHANI 00468 UBIN0815624 1395 1395 Processed 26/07/2022 3331578098 SHAIK MABU SUBHANI UNION BANK OF INDIA(508500)
357 G Konduru AP-06-009-008-010/010756
() 		0206009000NRG23250520221176049 28/05/2022 ramu 0206009WL0036014 ramu 00468 UBIN0815624 1395 1395 Processed 26/07/2022 3331578126 Mr BODDAPATI RAMU CENTRAL BANK OF INDIA(607115)
358 G Konduru AP-06-009-008-010/010920
() 		0206009000NRG23250520221176091 28/05/2022 Nagaraju 0206009WL0036014 Nagaraju 00468 UBIN0815624 232 232 Processed 26/07/2022 3331578099 THIRUPATHI NAGA RAJU UNION BANK OF INDIA(508500)
359 G Konduru AP-06-009-011-013/010008
() 		0206009000NRG23270520221269608 28/05/2022 Eelisha 0206009WL0038091 Eelisha 00468 UBIN0815624 675 675 Processed 26/07/2022 3331578133 SANDIPAMU YELISHA UNION BANK OF INDIA(508500)
360 G Konduru AP-06-009-011-013/010046
() 		0206009000NRG23270520221269624 28/05/2022 Mariyamma 0206009WL0038091 Mariyamma 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578114 VANGURI MARIYAMMA UNION BANK OF INDIA(508500)
361 G Konduru AP-06-009-011-013/010084
() 		0206009000NRG23250520221158526 28/05/2022 Anandharao 0206009WL0035582 Anandharao 00468 UBIN0815624 900 900 Processed 26/07/2022 3331578094 VANGURI ANANDA RAO UNION BANK OF INDIA(508500)
362 G Konduru AP-06-009-011-013/010097
() 		0206009000NRG23250520221158529 28/05/2022 Santoshama 0206009WL0035582 Santoshama 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578120 VANGURI SANTHAMMA UNION BANK OF INDIA(508500)
363 G Konduru AP-06-009-011-013/010099
() 		0206009000NRG23270520221269636 28/05/2022 Jyothi 0206009WL0038091 Jyothi 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578108 VANGURI JYOTHI UNION BANK OF INDIA(508500)
364 G Konduru AP-06-009-011-013/010110
() 		0206009000NRG23270520221266615 28/05/2022 Durga 0206009WL0038047 Durga 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578110 BODUGU DURGA UNION BANK OF INDIA(508500)
365 G Konduru AP-06-009-011-013/010139
() 		0206009000NRG23250520221158537 28/05/2022 Dayakar 0206009WL0035582 Dayakar 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578091 RAVURI DAYAKAR UNION BANK OF INDIA(508500)
366 G Konduru AP-06-009-011-013/010147
() 		0206009000NRG23250520221158540 28/05/2022 Jyothi 0206009WL0035582 Jyothi 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578105 LINGALA JYOTHI UNION BANK OF INDIA(508500)
367 G Konduru AP-06-009-011-013/010150
() 		0206009000NRG23270520221269647 28/05/2022 jyothi 0206009WL0038091 jyothi 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578136 LINGALA JYOTHI UNION BANK OF INDIA(508500)
368 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23250520221158558 28/05/2022 Baburao 0206009WL0035582 Baburao 00468 UBIN0815624 225 225 Processed 26/07/2022 3331578122 LINGALA BABU RAO UNION BANK OF INDIA(508500)
369 G Konduru AP-06-009-011-013/010258
() 		0206009000NRG23270520221269670 28/05/2022 Vijayarao 0206009WL0038091 Vijayarao 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578119 PACHIGOLLA VIJAYA RAO UNION BANK OF INDIA(508500)
370 G Konduru AP-06-009-011-013/010259
() 		0206009000NRG23270520221265185 28/05/2022 Ramadevi 0206009WL0038014 Ramadevi 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578101 RAMADEVI SARIPALLI UNION BANK OF INDIA(508500)
371 G Konduru AP-06-009-011-013/010289
() 		0206009000NRG23270520221265190 28/05/2022 Venkatarao 0206009WL0038014 Venkatarao 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578109 ADDALA VENKATA RAO UNION BANK OF INDIA(508500)
372 G Konduru AP-06-009-011-013/010296
() 		0206009000NRG23250520221158126 28/05/2022 Krishna 0206009WL0035568 Krishna 00468 UBIN0815624 900 900 Processed 26/07/2022 3331578104 YADAVELLI KRISHNA UNION BANK OF INDIA(508500)
373 G Konduru AP-06-009-011-013/010298
() 		0206009000NRG23270520221265192 28/05/2022 Madavarao 0206009WL0038014 Madavarao 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578135 YADAVALLI MADAVARAO UNION BANK OF INDIA(508500)
374 G Konduru AP-06-009-011-013/010304
() 		0206009000NRG23270520221266619 28/05/2022 Srilata 0206009WL0038047 Srilata 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578113 SANAM SRILATHA UNION BANK OF INDIA(508500)
375 G Konduru AP-06-009-011-013/010313
() 		0206009000NRG23250520221158130 28/05/2022 Janayya 0206009WL0035568 Janayya 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578139 MR JANAIAH TIRUMALASETTI STATE BANK OF INDIA(508548)
376 G Konduru AP-06-009-011-013/010314
() 		0206009000NRG23270520221265199 28/05/2022 Mangamma 0206009WL0038014 Mangamma 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578111 SIRAM MANGAMMA UNION BANK OF INDIA(508500)
377 G Konduru AP-06-009-011-013/010319
() 		0206009000NRG23250520221158149 28/05/2022 Nabisaheeb 0206009WL0035568 Nabisaheeb 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578093 SK NABI SAHEB UNION BANK OF INDIA(508500)
378 G Konduru AP-06-009-011-013/010321
() 		0206009000NRG23250520221158154 28/05/2022 Chalapati 0206009WL0035568 Chalapati 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578124 Mr KONISETTI CHALAPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 G Konduru AP-06-009-011-013/010330
() 		0206009000NRG23250520221158566 28/05/2022 Sivayya 0206009WL0035582 Sivayya 00468 UBIN0815624 900 900 Processed 26/07/2022 3331578129 Mr PATTAPU SIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
380 G Konduru AP-06-009-011-013/010362
() 		0206009000NRG23270520221266621 28/05/2022 Venkataramana 0206009WL0038047 Venkataramana 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578267 VENKATA RAMANA PAMARTHI UNION BANK OF INDIA(508500)
381 G Konduru AP-06-009-011-013/010382
() 		0206009000NRG23250520221158188 28/05/2022 Krishna 0206009WL0035568 Krishna 00468 UBIN0815624 225 225 Processed 26/07/2022 3331578130 YADAVALLI KRISHNA UNION BANK OF INDIA(508500)
382 G Konduru AP-06-009-011-013/010400
() 		0206009000NRG23270520221265211 28/05/2022 nagamelleshwari 0206009WL0038014 nagamelleshwari 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578137 MYLAVARAPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
383 G Konduru AP-06-009-011-013/010401
() 		0206009000NRG23270520221265212 28/05/2022 Sambhayya 0206009WL0038014 Sambhayya 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578100 SARIPALLI SAMBAIAH UNION BANK OF INDIA(508500)
384 G Konduru AP-06-009-011-013/010517
() 		0206009000NRG23270520221265219 28/05/2022 Sitamahalakshmi 0206009WL0038014 Sitamahalakshmi 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578127 GOLLA SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
385 G Konduru AP-06-009-011-013/010528
() 		0206009000NRG23270520221265229 28/05/2022 Nagamani 0206009WL0038014 Nagamani 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578132 UMMADI NAGAMANI UNION BANK OF INDIA(508500)
386 G Konduru AP-06-009-011-013/010554
() 		0206009000NRG23250520221158197 28/05/2022 Krishna Rao 0206009WL0035568 Krishna Rao 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578131 PAMARTHI KRISHNARAO UNION BANK OF INDIA(508500)
387 G Konduru AP-06-009-011-013/010555
() 		0206009000NRG23250520221158198 28/05/2022 Lakshmi 0206009WL0035568 Lakshmi 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578106 KOLUSU MAHA LAKSHMI UNION BANK OF INDIA(508500)
388 G Konduru AP-06-009-011-013/010592
() 		0206009000NRG23270520221269690 28/05/2022 Sunitha 0206009WL0038091 Sunitha 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578121 LINGALA SUNITHA UNION BANK OF INDIA(508500)
389 G Konduru AP-06-009-011-013/010592
() 		0206009000NRG23270520221269689 28/05/2022 Suresh 0206009WL0038091 Suresh 00468 UBIN0815624 675 675 Processed 26/07/2022 3331578134 LINGALA SURESH UNION BANK OF INDIA(508500)
390 G Konduru AP-06-009-011-013/010608
() 		0206009000NRG23250520221158202 28/05/2022 Ramadevi 0206009WL0035568 Ramadevi 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578123 PAMARTHI RAMADEVI UNION BANK OF INDIA(508500)
391 G Konduru AP-06-009-011-013/010609
() 		0206009000NRG23270520221265237 28/05/2022 Hymavathi 0206009WL0038014 Hymavathi 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578264 SUKHABOGI HIMAVATHI UNION BANK OF INDIA(508500)
392 G Konduru AP-06-009-011-013/010630
() 		0206009000NRG23270520221265239 28/05/2022 Venkataratnam 0206009WL0038014 Venkataratnam 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578117 KALIDASU VENKATARATNAM UNION BANK OF INDIA(508500)
393 G Konduru AP-06-009-011-013/010631
() 		0206009000NRG23270520221265240 28/05/2022 Dhanalakshmi 0206009WL0038014 Dhanalakshmi 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578115 ANNAPUREDDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
394 G Konduru AP-06-009-011-013/010637
() 		0206009000NRG23270520221269692 28/05/2022 Jyothi 0206009WL0038091 Jyothi 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578118 VANGURI JYOTHI UNION BANK OF INDIA(508500)
395 G Konduru AP-06-009-011-013/010663
() 		0206009000NRG23250520221158209 28/05/2022 Nagamani 0206009WL0035568 Nagamani 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578107 PAMARTHI NAGAMANI UNION BANK OF INDIA(508500)
396 G Konduru AP-06-009-011-013/010687
() 		0206009000NRG23270520221265242 28/05/2022 Parvathi 0206009WL0038014 Parvathi 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578103 VANKALAPATI PARVATHI UNION BANK OF INDIA(508500)
397 G Konduru AP-06-009-011-013/010696
() 		0206009000NRG23270520221265246 28/05/2022 Nirmala 0206009WL0038014 Nirmala 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578116 KALIDASU NIRMALA UNION BANK OF INDIA(508500)
398 G Konduru AP-06-009-011-013/010713
() 		0206009000NRG23270520221266633 28/05/2022 Basavaiah 0206009WL0038047 Basavaiah 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578092 Mr KATURI BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
399 G Konduru AP-06-009-011-013/010713
() 		0206009000NRG23270520221266634 28/05/2022 Vasantha KUmari 0206009WL0038047 Vasantha KUmari 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578095 Mrs KATURI VASANTH KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
400 G Konduru AP-06-009-011-013/010874
() 		0206009000NRG23270520221266636 28/05/2022 BhikShamaiah 0206009WL0038047 BhikShamaiah 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578096 Mr KATURI BIKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
401 G Konduru AP-06-009-011-013/010892
() 		0206009000NRG23270520221269704 28/05/2022 swetha 0206009WL0038091 swetha 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578125 Mrs KUMMARI SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 G Konduru AP-06-009-011-013/010904
() 		0206009000NRG23270520221266638 28/05/2022 sambashivarao 0206009WL0038047 sambashivarao 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578097 MYLAVARAPU SAMBASIVA RAO UNION BANK OF INDIA(508500)
403 G Konduru AP-06-009-011-013/010923
() 		0206009000NRG23270520221265252 28/05/2022 NARAYANAMMA 0206009WL0038014 NARAYANAMMA 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578112 KANTU NARAYANAMMA UNION BANK OF INDIA(508500)
404 G Konduru AP-06-009-011-013/010934
() 		0206009000NRG23270520221269707 28/05/2022 RAMYA 0206009WL0038091 RAMYA 00468 UBIN0815624 1125 1125 Processed 26/07/2022 3331578138 SEELAM RAMYA UNION BANK OF INDIA(508500)
405 G Konduru AP-06-009-011-013/010943
() 		0206009000NRG23270520221266640 28/05/2022 rathnamadhuri 0206009WL0038047 rathnamadhuri 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3331578128 SUKABOGI RATHNAMADHURI UNION BANK OF INDIA(508500)
SubTotal 60217 60217
406 G Konduru AP-06-009-011-013/010182
() 		0206009000NRG23250520221158546 28/05/2022 Jamalayya 0206009WL0035582 Jamalayya 00468 UBIN0826561 1350 1350 Processed 26/07/2022 3331578164 VANGURI JAMALAIAH UNION BANK OF INDIA(508500)
SubTotal 1350 1350
407 G Konduru AP-06-009-011-013/010317
() 		0206009000NRG23250520221158137 28/05/2022 Venkateswarao 0206009WL0035568 Venkateswarao 00546 CIUB0000659 1350 1350 Processed 26/07/2022 3331578369 VENKATESWARA RAO YADAVALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1350 1350
408 G Konduru AP-06-009-008-010/010127
() 		0206009000NRG23220520221103487 28/05/2022 Venkateswara Rao 0206009WL0033680 Venkateswara Rao 00666 IDFB0080391 1395 1395 Processed 26/07/2022 3331578085 Tanniru Venkateswarao IDFC BANK LIMITED(608117)
409 G Konduru AP-06-009-011-013/010302
() 		0206009000NRG23270520221265197 28/05/2022 mahesh babu 0206009WL0038014 mahesh babu 00666 IDFB0080391 1125 1125 Processed 26/07/2022 3331578086 Mettapalli Mahesh Babu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2520 2520
410 G Konduru AP-06-009-011-013/010156
() 		0206009000NRG23250520221158543 28/05/2022 Charles 0206009WL0035582 Charles 00678 APBL0006039 1350 1350 Processed 26/07/2022 3331578084 TANANKI CHARLESS UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 486038 486038

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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_280522APB_FTO_65648 Canara Bank CNRB0006302 MYLAVARAM 8145
2 G Konduru AP0206009_280522APB_FTO_65648 Canara Bank CNRB0013365 VIJAYAWADA SIDDHARTHA NAGAR 1395
3 G Konduru AP0206009_280522APB_FTO_65648 Central Bank Of India CBIN0281206 MYLAVARAM 88380
4 G Konduru AP0206009_280522APB_FTO_65648 Central Bank Of India CBIN0282252 GANGINENI 1395
5 G Konduru AP0206009_280522APB_FTO_65648 Central Bank Of India CBIN0282770 G.KONDURU 146388
6 G Konduru AP0206009_280522APB_FTO_65648 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 1350
7 G Konduru AP0206009_280522APB_FTO_65648 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15298
8 G Konduru AP0206009_280522APB_FTO_65648 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1350
9 G Konduru AP0206009_280522APB_FTO_65648 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 100650
10 G Konduru AP0206009_280522APB_FTO_65648 STATE BANK OF INDIA SBIN0020343 VIJAYAWADA GOVERNORPET 675
11 G Konduru AP0206009_280522APB_FTO_65648 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 46575
12 G Konduru AP0206009_280522APB_FTO_65648 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 6525
13 G Konduru AP0206009_280522APB_FTO_65648 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 1125
14 G Konduru AP0206009_280522APB_FTO_65648 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 60217
15 G Konduru AP0206009_280522APB_FTO_65648 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1350
16 G Konduru AP0206009_280522APB_FTO_65648 Citi Union Bank Ltd. CIUB0000659 Mylavaram 1350
17 G Konduru AP0206009_280522APB_FTO_65648 IDFC Bank IDFB0080391 Vijaywada 2520
18 G Konduru AP0206009_280522APB_FTO_65648 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1350

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