Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:58 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070522APB_FTO_43516
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-06-009-011-013/010819
() 		0206009000NRG23060520220593175 07/05/2022 Ramesh Babu 0206009WL0019801 Ramesh Babu 00078 CNRB0006302 802 802 Processed 19/05/2022 1367845641 VANGURI RAMESH BABU CANARA BANK(508532)
2 G Konduru AP-06-009-011-013/010886
() 		0206009000NRG23060520220593050 07/05/2022 prashanthi 0206009WL0019800 prashanthi 00078 CNRB0006302 1000 1000 Processed 19/05/2022 1367845496 VANGURI PRASHANTHI CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/010946
() 		0206009000NRG23060520220593066 07/05/2022 tirupatirao 0206009WL0019800 tirupatirao 00078 CNRB0006302 1000 1000 Processed 19/05/2022 1367845460 PAMARTHI TIRUPATHI RAO UNION BANK OF INDIA(508500)
4 G Konduru AP-06-009-011-013/011011
() 		0206009000NRG23060520220593072 07/05/2022 Nageswararao 0206009WL0019800 Nageswararao 00078 CNRB0006302 1000 1000 Processed 19/05/2022 1367845501 TANANKI NAGESWARA RAO CANARA BANK(508532)
SubTotal 3802 3802
5 G Konduru AP-06-009-011-013/010012
() 		0206009000NRG23060520220593086 07/05/2022 Rani 0206009WL0019801 Rani 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845625 Mrs PRATTIPATI RANI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010013
() 		0206009000NRG23060520220593087 07/05/2022 Padma 0206009WL0019801 Padma 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845354 Mrs SANDIPAMU PADMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010014
() 		0206009000NRG23060520220592979 07/05/2022 Anil 0206009WL0019800 Anil 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845623 PRATTIPATI ANIL UNION BANK OF INDIA(508500)
8 G Konduru AP-06-009-011-013/010029
() 		0206009000NRG23060520220593098 07/05/2022 Munimma 0206009WL0019801 Munimma 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845672 Mrs MANDA MUNIMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23060520220593101 07/05/2022 Chinnamai 0206009WL0019801 Chinnamai 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845671 Mrs THOMMANDRU CHINNAMAI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010051
() 		0206009000NRG23060520220593110 07/05/2022 Rajini 0206009WL0019801 Rajini 00089 CBIN0281206 321 321 Processed 19/05/2022 1367845508 Mrs KORLAMUDI RAJINI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010056
() 		0206009000NRG23060520220593112 07/05/2022 Chinnapitchiah 0206009WL0019801 Chinnapitchiah 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845346 Mr SANDIPAMU CHINA PICHHAIAH CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010060
() 		0206009000NRG23060520220593116 07/05/2022 Venkamma 0206009WL0019801 Venkamma 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845345 Mrs SANDIPAMU VENKAMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010088
() 		0206009000NRG23060520220593134 07/05/2022 Meramma 0206009WL0019801 Meramma 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845367 Mrs SANDIPAMU MERIMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-011-013/010102
() 		0206009000NRG23060520220593195 07/05/2022 Jivamma 0206009WL0019802 Jivamma 00089 CBIN0281206 700 700 Processed 19/05/2022 1367845385 Mrs JIVAMMA LINGALA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23060520220593198 07/05/2022 Mariyamma 0206009WL0019802 Mariyamma 00089 CBIN0281206 700 700 Processed 19/05/2022 1367845260 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/010176
() 		0206009000NRG23060520220593139 07/05/2022 Tulisamma 0206009WL0019801 Tulisamma 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845368 Mrs SANDIPAMU THULISAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-011-013/010183
() 		0206009000NRG23060520220592987 07/05/2022 Suramma 0206009WL0019800 Suramma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845257 Mrs VANGURI SURAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-011-013/010190
() 		0206009000NRG23060520220593144 07/05/2022 Bujji 0206009WL0019801 Bujji 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845360 Mrs GUDDETI BUJJI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-011-013/010190
() 		0206009000NRG23060520220593143 07/05/2022 Sudhakar 0206009WL0019801 Sudhakar 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845624 Mr GUDDETI SUDHAKAR CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-011-013/010216
() 		0206009000NRG23060520220592751 07/05/2022 Mariyamma 0206009WL0019798 Mariyamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845351 Mrs SUKHABOGI MERIMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-011-013/010223
() 		0206009000NRG23060520220593146 07/05/2022 Manibabu 0206009WL0019801 Manibabu 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845665 ARUMAKALA MANIBABU UNION BANK OF INDIA(508500)
22 G Konduru AP-06-009-011-013/010223
() 		0206009000NRG23060520220593147 07/05/2022 Prameela 0206009WL0019801 Prameela 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845670 Mrs ARUMAKALA PRAMEELA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-011-013/010232
() 		0206009000NRG23060520220593154 07/05/2022 Annamma 0206009WL0019801 Annamma 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845582 Mrs TANANKI ANNAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-011-013/010245
() 		0206009000NRG23060520220593217 07/05/2022 Nagaraju 0206009WL0019802 Nagaraju 00089 CBIN0281206 560 560 Processed 19/05/2022 1367845255 Mr NALLAMOTHU NAGA RAJU CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-011-013/010253
() 		0206009000NRG23060520220593219 07/05/2022 Yerra Bujjibabu 0206009WL0019802 Yerra Bujjibabu 00089 CBIN0281206 700 700 Processed 19/05/2022 1367845357 Mr LINGALA YERRA BUJJI BABU CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-011-013/010261
() 		0206009000NRG23060520220593225 07/05/2022 Nirmala 0206009WL0019802 Nirmala 00089 CBIN0281206 700 700 Processed 19/05/2022 1367845743 GONE BHASKAR RAO UNION BANK OF INDIA(508500)
27 G Konduru AP-06-009-011-013/010283
() 		0206009000NRG23060520220592755 07/05/2022 Tirupatamma 0206009WL0019798 Tirupatamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845541 Mrs ROYYALA TIRAPATHAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010284
() 		0206009000NRG23060520220592858 07/05/2022 Tirupatamma 0206009WL0019799 Tirupatamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845533 Mrs YADAVALLI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010285
() 		0206009000NRG23060520220592860 07/05/2022 Durga 0206009WL0019799 Durga 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845366 Mrs YADAVALLI DURGA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-011-013/010286
() 		0206009000NRG23060520220592862 07/05/2022 Satyavati 0206009WL0019799 Satyavati 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845359 Mrs SIRAM SATYAVATHI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-011-013/010287
() 		0206009000NRG23060520220592863 07/05/2022 Gopi 0206009WL0019799 Gopi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845536 DUSSA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
32 G Konduru AP-06-009-011-013/010289
() 		0206009000NRG23060520220592867 07/05/2022 Venkata Narsamma 0206009WL0019799 Venkata Narsamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845569 Mrs ADDALA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-011-013/010292
() 		0206009000NRG23060520220592868 07/05/2022 Parisuddarao 0206009WL0019799 Parisuddarao 00089 CBIN0281206 600 600 Processed 19/05/2022 1367845539 Mr PARISHUDDHA RAO YADAVALLI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-011-013/010295
() 		0206009000NRG23060520220592872 07/05/2022 Parvati 0206009WL0019799 Parvati 00089 CBIN0281206 800 800 Processed 19/05/2022 1367845540 Mrs YADAVALLI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-011-013/010312
() 		0206009000NRG23060520220592760 07/05/2022 Sunitha 0206009WL0019798 Sunitha 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845350 RAMISETTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 G Konduru AP-06-009-011-013/010350
() 		0206009000NRG23060520220593003 07/05/2022 Sivamma 0206009WL0019800 Sivamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845526 Mrs PETTA SHIVAMMA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-011-013/010355
() 		0206009000NRG23060520220592773 07/05/2022 Vaidevi 0206009WL0019798 Vaidevi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845352 Mrs BADUGU VYDEHI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-011-013/010359
() 		0206009000NRG23060520220593009 07/05/2022 Baburao 0206009WL0019800 Baburao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845534 Mr PAMARTHI BABURAO CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-011-013/010359
() 		0206009000NRG23060520220593010 07/05/2022 Sridevi 0206009WL0019800 Sridevi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845344 Mrs PAMARTHI SRIDEVI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-011-013/010366
() 		0206009000NRG23060520220593013 07/05/2022 Durga 0206009WL0019800 Durga 00089 CBIN0281206 800 800 Processed 19/05/2022 1367845515 Mrs PALAGANI DURGA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-011-013/010367
() 		0206009000NRG23060520220592774 07/05/2022 Tirupatamma 0206009WL0019798 Tirupatamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845472 BADUGU TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
42 G Konduru AP-06-009-011-013/010368
() 		0206009000NRG23060520220592891 07/05/2022 Parisuddarao 0206009WL0019799 Parisuddarao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845386 Mr PARISUDDA RAO SANAM CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-011-013/010368
() 		0206009000NRG23060520220592892 07/05/2022 Vijaya 0206009WL0019799 Vijaya 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845363 Mrs SANAM VIJAYA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010372
() 		0206009000NRG23060520220592895 07/05/2022 Mastanbi 0206009WL0019799 Mastanbi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845537 SHAIK MASTHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
45 G Konduru AP-06-009-011-013/010378
() 		0206009000NRG23060520220592901 07/05/2022 Chandibi 0206009WL0019799 Chandibi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845364 Mrs SHAIK CHAND BEE CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-011-013/010378
() 		0206009000NRG23060520220592902 07/05/2022 Kondababu 0206009WL0019799 Kondababu 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845256 Mr SHAIK KONDA BABU CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-011-013/010378
() 		0206009000NRG23060520220592903 07/05/2022 shabana 0206009WL0019799 shabana 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845548 Mrs SHAIK SHABANA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010380
() 		0206009000NRG23060520220592778 07/05/2022 Kasi 0206009WL0019798 Kasi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845479 Mr BANDI KASHIAH CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-011-013/010383
() 		0206009000NRG23060520220592907 07/05/2022 Satyanarayana 0206009WL0019799 Satyanarayana 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845551 Mr SIRAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 G Konduru AP-06-009-011-013/010391
() 		0206009000NRG23060520220592779 07/05/2022 Venkatrao 0206009WL0019798 Venkatrao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845355 Mr GALAM VENKATA RAO CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-011-013/010392
() 		0206009000NRG23060520220592912 07/05/2022 Ramarao 0206009WL0019799 Ramarao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845620 Mr RAMISETTI RAMA RAO CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-011-013/010393
() 		0206009000NRG23060520220592915 07/05/2022 Veladri 0206009WL0019799 Veladri 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845404 Mrs VELADRI ATTA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-011-013/010393
() 		0206009000NRG23060520220592914 07/05/2022 Venkateswarao 0206009WL0019799 Venkateswarao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845250 Mr ATTA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-011-013/010394
() 		0206009000NRG23060520220592917 07/05/2022 Bujji 0206009WL0019799 Bujji 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845348 Mrs CHINNI BUJJI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-011-013/010394
() 		0206009000NRG23060520220592916 07/05/2022 Tirupatirao 0206009WL0019799 Tirupatirao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845246 Mr THIRUPATHI RAO CHINNI CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-011-013/010409
() 		0206009000NRG23060520220592786 07/05/2022 Papa 0206009WL0019798 Papa 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845259 Mrs NAGAVARAPU PAPA PAPA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-011-013/010411
() 		0206009000NRG23060520220592788 07/05/2022 lakshmi 0206009WL0019798 lakshmi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845655 Mrs BADUGU LAKSHMI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-011-013/010412
() 		0206009000NRG23060520220593014 07/05/2022 Padmavati 0206009WL0019800 Padmavati 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845229 Mrs KATURI PADMAVATHI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-011-013/010444
() 		0206009000NRG23060520220593165 07/05/2022 Meramma 0206009WL0019801 Meramma 00089 CBIN0281206 642 642 Processed 19/05/2022 1367845365 Mrs SANDIPAMU MARIYAMMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-011-013/010461
() 		0206009000NRG23060520220592920 07/05/2022 Tirupatamma 0206009WL0019799 Tirupatamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845405 Mrs TIRUPATHAMMA NAKKA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-011-013/010463
() 		0206009000NRG23060520220592922 07/05/2022 Chinnavenkateswaramma 0206009WL0019799 Chinnavenkateswaramma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845258 Mrs GURRAM CHINNA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-011-013/010464
() 		0206009000NRG23060520220592924 07/05/2022 Venkateswaramma 0206009WL0019799 Venkateswaramma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845356 Mrs NAKKA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-011-013/010464
() 		0206009000NRG23060520220592923 07/05/2022 Venkayya 0206009WL0019799 Venkayya 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845253 Mr NAKKA VENKAIAH CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-011-013/010465
() 		0206009000NRG23060520220592925 07/05/2022 Bulakshmi 0206009WL0019799 Bulakshmi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845628 Mr GURRAM BHULAKSHMI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-011-013/010469
() 		0206009000NRG23060520220592928 07/05/2022 Kanakamma 0206009WL0019799 Kanakamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845657 Mrs GURRAM KANAKAMMA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-011-013/010469
() 		0206009000NRG23060520220592927 07/05/2022 Venkataramaiah 0206009WL0019799 Venkataramaiah 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845403 Mr VENKATARAMAIAH GURRAM CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-011-013/010476
() 		0206009000NRG23060520220592934 07/05/2022 Venkateswaramma 0206009WL0019799 Venkateswaramma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845626 Mrs KALAVAKOLLU VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-011-013/010480
() 		0206009000NRG23060520220592935 07/05/2022 Picchaiah 0206009WL0019799 Picchaiah 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845406 Mr PICHIYYA GURRAM ILLITRATE CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-011-013/010482
() 		0206009000NRG23060520220592937 07/05/2022 Veera Raaghavulu 0206009WL0019799 Veera Raaghavulu 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845744 Mr NAKKA VEERARAGAVULU CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-011-013/010500
() 		0206009000NRG23060520220592793 07/05/2022 Nagaraju 0206009WL0019798 Nagaraju 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845252 MRS MERUGU NAGARAJU STATE BANK OF INDIA(508548)
71 G Konduru AP-06-009-011-013/010519
() 		0206009000NRG23060520220592802 07/05/2022 Jayamma 0206009WL0019798 Jayamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845475 Mrs UMMADI JAYAMMA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-011-013/010519
() 		0206009000NRG23060520220592801 07/05/2022 Naagaprasaad 0206009WL0019798 Naagaprasaad 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845473 Mr NAGA PRASAD UMMADI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-011-013/010522
() 		0206009000NRG23060520220592803 07/05/2022 Srimannaarayana 0206009WL0019798 Srimannaarayana 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845349 Mr KOPPALA SRIMANNARAYANA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-011-013/010523
() 		0206009000NRG23060520220592804 07/05/2022 Ramarao 0206009WL0019798 Ramarao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845254 JANYAVULA RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 G Konduru AP-06-009-011-013/010524
() 		0206009000NRG23060520220592806 07/05/2022 Padma 0206009WL0019798 Padma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845528 Mrs NARADALA PADMA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-011-013/010525
() 		0206009000NRG23060520220592809 07/05/2022 Jyothi 0206009WL0019798 Jyothi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845627 Mrs JYOTHI VANKALAPATI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-011-013/010527
() 		0206009000NRG23060520220592810 07/05/2022 Subbamma 0206009WL0019798 Subbamma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845358 Mrs VANKALAPATI SUBBAMMA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-011-013/010598
() 		0206009000NRG23060520220592827 07/05/2022 Varalu 0206009WL0019798 Varalu 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845347 Mrs MERUGU VARALU CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-011-013/010624
() 		0206009000NRG23060520220593032 07/05/2022 Nageswararao 0206009WL0019800 Nageswararao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845247 Mr NAGESWARA RAO PAMARTHI CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-011-013/010626
() 		0206009000NRG23060520220593033 07/05/2022 Venkateswaramma 0206009WL0019800 Venkateswaramma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845362 Mrs POTURAJU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23060520220593168 07/05/2022 Sudharani 0206009WL0019801 Sudharani 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845689 Mrs YERRAGUNTA SUDHA RANI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-011-013/010658
() 		0206009000NRG23060520220592948 07/05/2022 Someswararao 0206009WL0019799 Someswararao 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845693 Mr PAMARTHI SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-011-013/010661
() 		0206009000NRG23060520220593035 07/05/2022 Sambasivarao 0206009WL0019800 Sambasivarao 00089 CBIN0281206 800 800 Processed 19/05/2022 1367845251 Mr SAMBASIVA RAO PALAGANI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-011-013/010686
() 		0206009000NRG23060520220592839 07/05/2022 Lakshmi 0206009WL0019798 Lakshmi 00089 CBIN0281206 600 600 Processed 19/05/2022 1367845629 Mrs UPPUNEELLU LAKSHMI CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-011-013/010686
() 		0206009000NRG23060520220592838 07/05/2022 Lakshminarayana 0206009WL0019798 Lakshminarayana 00089 CBIN0281206 600 600 Processed 19/05/2022 1367845353 Mr UPPUNEELLU LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-011-013/010702
() 		0206009000NRG23060520220593040 07/05/2022 Varalakshmi 0206009WL0019800 Varalakshmi 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845458 Mrs PAMARTHI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-011-013/010705
() 		0206009000NRG23060520220593041 07/05/2022 Yesupadam 0206009WL0019800 Yesupadam 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845248 Mr KATURI YESUPADAM CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-011-013/010706
() 		0206009000NRG23060520220593171 07/05/2022 Jayamma 0206009WL0019801 Jayamma 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845369 Mrs LINGAALA JAYAMMA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-011-013/010814
() 		0206009000NRG23060520220593172 07/05/2022 Bajaru 0206009WL0019801 Bajaru 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845594 Mr SANDIPAMU BAJARU CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-011-013/010818
() 		0206009000NRG23060520220593174 07/05/2022 Jamalayya 0206009WL0019801 Jamalayya 00089 CBIN0281206 802 802 Processed 19/05/2022 1367845361 Mr SANDIPAMU JAMALAIAH CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-011-013/010828
() 		0206009000NRG23060520220592958 07/05/2022 Venkateswaramma 0206009WL0019799 Venkateswaramma 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845619 KARNATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 G Konduru AP-06-009-011-013/010845
() 		0206009000NRG23060520220592844 07/05/2022 Bhavani 0206009WL0019798 Bhavani 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845601 Mrs TULIMELLI BHAVANI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-011-013/010904
() 		0206009000NRG23060520220592848 07/05/2022 krishna veni 0206009WL0019798 krishna veni 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845656 Mrs MYLAVARAPU KRISHNA VENI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-011-013/010905
() 		0206009000NRG23060520220593055 07/05/2022 sujatha 0206009WL0019800 sujatha 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845531 Mrs MALAVALLI SUJATHA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-011-013/010926
() 		0206009000NRG23060520220593057 07/05/2022 sandhya 0206009WL0019800 sandhya 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845457 Mrs PRATHIPATI SANDYA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-011-013/010933
() 		0206009000NRG23060520220593061 07/05/2022 durgarani 0206009WL0019800 durgarani 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367845459 Mrs PAMARTHI DURGA RANI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-011-013/010984
() 		0206009000NRG23060520220592852 07/05/2022 NAGALAKSHMI 0206009WL0019798 NAGALAKSHMI 00089 CBIN0281206 800 800 Processed 19/05/2022 1367845538 Mrs NAGALAKSHMI VANKALAPATI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-013-015/010015
() 		0206009000NRG23020520220489942 07/05/2022 Jayaraju 0206009WL0017012 Jayaraju 00089 CBIN0281206 1008 1008 Processed 19/05/2022 1367845407 Mr GOLLA JAYARAJU S O GOPAIAH CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-013-015/010136
() 		0206009000NRG23020520220489958 07/05/2022 Baburao 0206009WL0017012 Baburao 00089 CBIN0281206 1209 1209 Processed 19/05/2022 1367845249 GOLLA BABURAO UNION BANK OF INDIA(508500)
SubTotal 87174 87174
100 G Konduru AP-06-009-003-004/010006
() 		0206009000NRG23060520220590389 07/05/2022 Poneswararao 0206009WL0019754 Poneswararao 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845417 Mr MANNEM PUNNESWARA RAO CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-003-004/010026
() 		0206009000NRG23060520220590404 07/05/2022 Parishudda 0206009WL0019754 Parishudda 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845266 Mrs JERRIPOTHULA PARISUDDA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-003-004/010031
() 		0206009000NRG23060520220590410 07/05/2022 Venkateswara Rao 0206009WL0019754 Venkateswara Rao 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845487 Mr JERRIPOTHULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-003-004/010044
() 		0206009000NRG23060520220590419 07/05/2022 Venkateswarulu 0206009WL0019754 Venkateswarulu 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845265 Mr BHAVANA VENKATESWARAO CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-003-004/010044
() 		0206009000NRG23060520220590420 07/05/2022 Venkatravamma 0206009WL0019754 Venkatravamma 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845469 Mrs BAVANA VENKATRVAMMA CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-003-004/010047
() 		0206009000NRG23060520220590425 07/05/2022 Durga 0206009WL0019754 Durga 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845452 Mrs CHINNALA DURGA CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-003-004/010053
() 		0206009000NRG23060520220590431 07/05/2022 Viajyakumari 0206009WL0019754 Viajyakumari 00089 CBIN0282252 1200 1200 Processed 19/05/2022 1367845267 Mrs KOPURU VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-003-004/010053
() 		0206009000NRG23060520220590430 07/05/2022 Yalamanda Rao 0206009WL0019754 Yalamanda Rao 00089 CBIN0282252 1200 1200 Processed 19/05/2022 1367845425 Mr KOPURU YALAMANDA RAO CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-003-004/010063
() 		0206009000NRG23060520220590436 07/05/2022 Nagendram 0206009WL0019754 Nagendram 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845461 Mrs JETTI NAGENDRAM CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-003-004/010078
() 		0206009000NRG23060520220590447 07/05/2022 Tirupatamma 0206009WL0019754 Tirupatamma 00089 CBIN0282252 800 800 Rejected 19/05/2022 1367845462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 G Konduru AP-06-009-003-004/010079
() 		0206009000NRG23060520220590448 07/05/2022 Venkateswara Rao 0206009WL0019754 Venkateswara Rao 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845269 Mr JETTI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-003-004/010083
() 		0206009000NRG23060520220590452 07/05/2022 Ilamma 0206009WL0019754 Ilamma 00089 CBIN0282252 600 600 Processed 19/05/2022 1367845261 Mrs KOMPERLA ILAMMA CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-003-004/010083
() 		0206009000NRG23060520220590451 07/05/2022 Veeraiah 0206009WL0019754 Veeraiah 00089 CBIN0282252 600 600 Processed 19/05/2022 1367845739 Mr KOMPERLA VEERAIAH CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-003-004/010097
() 		0206009000NRG23060520220590462 07/05/2022 Samrajyam 0206009WL0019754 Samrajyam 00089 CBIN0282252 600 600 Processed 19/05/2022 1367845712 SAGI SAMRAJYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 G Konduru AP-06-009-003-004/010097
() 		0206009000NRG23060520220590463 07/05/2022 Subbarao 0206009WL0019754 Subbarao 00089 CBIN0282252 600 600 Processed 19/05/2022 1367845384 Mr SUBBA RAO SAGI CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-003-004/010098
() 		0206009000NRG23060520220590465 07/05/2022 Srilakshmi 0206009WL0019754 Srilakshmi 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845740 PURAMA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-003-004/010098
() 		0206009000NRG23060520220590464 07/05/2022 Veeravenkatababu 0206009WL0019754 Veeravenkatababu 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845389 PURAMA VEERA VANKATABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 G Konduru AP-06-009-003-004/010129
() 		0206009000NRG23060520220590469 07/05/2022 Narasimharao 0206009WL0019754 Narasimharao 00089 CBIN0282252 1200 1200 Processed 19/05/2022 1367845397 BODDAPATI NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 G Konduru AP-06-009-003-004/010139
() 		0206009000NRG23060520220590471 07/05/2022 Rajeswari 0206009WL0019754 Rajeswari 00089 CBIN0282252 600 600 Processed 19/05/2022 1367845746 Mrs KOMPERLA RAJESWARI CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-003-004/010139
() 		0206009000NRG23060520220590470 07/05/2022 Venkateswararao 0206009WL0019754 Venkateswararao 00089 CBIN0282252 600 600 Processed 19/05/2022 1367845268 Mr VENKATESWARA RAO KOMPERLA CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-003-004/010143
() 		0206009000NRG23060520220590475 07/05/2022 Sunita 0206009WL0019754 Sunita 00089 CBIN0282252 600 600 Processed 19/05/2022 1367845262 Mrs SUNITHA KUMARI SOMAVARAPU CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-003-004/010158
() 		0206009000NRG23060520220590483 07/05/2022 Venkatrao 0206009WL0019754 Venkatrao 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845396 Mr SANKA VENKATA RAO CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-003-004/010158
() 		0206009000NRG23060520220590482 07/05/2022 Yesumani 0206009WL0019754 Yesumani 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845745 Mrs SANKA YESUMANI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-003-004/010165
() 		0206009000NRG23060520220590486 07/05/2022 Subba Rao 0206009WL0019754 Subba Rao 00089 CBIN0282252 600 600 Processed 19/05/2022 1367845263 PONIKANTI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
124 G Konduru AP-06-009-003-004/010171
() 		0206009000NRG23060520220590491 07/05/2022 Mariyamma 0206009WL0019754 Mariyamma 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845738 Mrs MARIYAMMA PAYYAVULA CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-003-004/010171
() 		0206009000NRG23060520220590490 07/05/2022 Srinivasa Rao 0206009WL0019754 Srinivasa Rao 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845264 Mr PEYYAVULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-003-004/010206
() 		0206009000NRG23060520220590511 07/05/2022 Gopi 0206009WL0019754 Gopi 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845741 Mr CHALLA GOPI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-003-004/010214
() 		0206009000NRG23060520220590517 07/05/2022 Venkatravamma 0206009WL0019754 Venkatravamma 00089 CBIN0282252 800 800 Processed 19/05/2022 1367845398 Mrs SANKA VENKATRAVAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 22000 22000
128 G Konduru AP-06-009-011-013/010001
() 		0206009000NRG23060520220593078 07/05/2022 Prasadrao 0206009WL0019801 Prasadrao 00089 CBIN0282770 802 802 Processed 19/05/2022 1367845618 VANGURI PRASAD RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
129 G Konduru AP-06-009-011-013/010012
() 		0206009000NRG23060520220593085 07/05/2022 Aaronu 0206009WL0019801 Aaronu 00089 CBIN0282770 802 802 Processed 19/05/2022 1367845615 Mr PRATTHIPATI ARONU CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-011-013/010022
() 		0206009000NRG23060520220593093 07/05/2022 Ratnakumari 0206009WL0019801 Ratnakumari 00089 CBIN0282770 802 802 Processed 19/05/2022 1367845240 Mr RATNA KUMARI MANDU CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-011-013/010059
() 		0206009000NRG23060520220593114 07/05/2022 Rambabu 0206009WL0019801 Rambabu 00089 CBIN0282770 802 802 Processed 19/05/2022 1367845586 Mr TANANKI RAMBABU CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-011-013/010095
() 		0206009000NRG23060520220593135 07/05/2022 Pitchamma 0206009WL0019801 Pitchamma 00089 CBIN0282770 802 802 Processed 19/05/2022 1367845593 Mrs VANGURI PICHAMMA CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-011-013/010176
() 		0206009000NRG23060520220593138 07/05/2022 Jayaraju 0206009WL0019801 Jayaraju 00089 CBIN0282770 802 802 Processed 19/05/2022 1367845614 Mr SANDIPAMU JAYA RAJU CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-011-013/010183
() 		0206009000NRG23060520220592986 07/05/2022 Seshamma 0206009WL0019800 Seshamma 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845602 Mrs VANGURI SESHAMMA CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-011-013/010204
() 		0206009000NRG23060520220592741 07/05/2022 Pakiru 0206009WL0019798 Pakiru 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845742 Mrs PAKEERU KURAPATI CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-011-013/010210
() 		0206009000NRG23060520220592745 07/05/2022 Balasundaram 0206009WL0019798 Balasundaram 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845499 Mr TUMMALA BALA SUNDARAM CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-011-013/010255
() 		0206009000NRG23060520220593222 07/05/2022 Sunitha 0206009WL0019802 Sunitha 00089 CBIN0282770 700 700 Processed 19/05/2022 1367845231 Mrs LINGALA SUNITHA CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-011-013/010258
() 		0206009000NRG23060520220593223 07/05/2022 Rani 0206009WL0019802 Rani 00089 CBIN0282770 560 560 Processed 19/05/2022 1367845724 MRS PACHIGOLLA RANI STATE BANK OF INDIA(508548)
139 G Konduru AP-06-009-011-013/010332
() 		0206009000NRG23060520220592997 07/05/2022 Nagamani 0206009WL0019800 Nagamani 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845725 MRS NAGAMANI GOLLA STATE BANK OF INDIA(508548)
140 G Konduru AP-06-009-011-013/010341
() 		0206009000NRG23060520220592766 07/05/2022 Srinivasarao 0206009WL0019798 Srinivasarao 00089 CBIN0282770 1000 1000 Rejected 19/05/2022 1367845747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 G Konduru AP-06-009-011-013/010346
() 		0206009000NRG23060520220592768 07/05/2022 Mohanrao 0206009WL0019798 Mohanrao 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845662 Mr MOHAN RAO BATTULA CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-011-013/010347
() 		0206009000NRG23060520220592770 07/05/2022 Savitramma 0206009WL0019798 Savitramma 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845232 Mrs PAMARTHI SAVITRAMMA CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-011-013/010347
() 		0206009000NRG23060520220592769 07/05/2022 Venkateswarao 0206009WL0019798 Venkateswarao 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845400 Mr PAMARTHI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-011-013/010380
() 		0206009000NRG23060520220592777 07/05/2022 Sambhasivarao 0206009WL0019798 Sambhasivarao 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845480 Mr BANDI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-011-013/010420
() 		0206009000NRG23060520220592790 07/05/2022 Haribabu 0206009WL0019798 Haribabu 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845660 Mr GOLLA HARI BABU CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-011-013/010480
() 		0206009000NRG23060520220592936 07/05/2022 Aadimma 0206009WL0019799 Aadimma 00089 CBIN0282770 1000 1000 Rejected 19/05/2022 1367845568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 G Konduru AP-06-009-011-013/010505
() 		0206009000NRG23060520220592794 07/05/2022 Baburao 0206009WL0019798 Baburao 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845372 Mr GONE BABURAO CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-011-013/010529
() 		0206009000NRG23060520220592942 07/05/2022 Mallikarjunarao 0206009WL0019799 Mallikarjunarao 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845527 Mr KOPPULA MALLIKHARJUNA RAO CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-011-013/010532
() 		0206009000NRG23060520220592813 07/05/2022 Nageswararao 0206009WL0019798 Nageswararao 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845529 Mr JANYAVULA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-011-013/010552
() 		0206009000NRG23060520220592816 07/05/2022 Ramana 0206009WL0019798 Ramana 00089 CBIN0282770 800 800 Processed 19/05/2022 1367845390 Mrs VANKALAPATI RAMANA CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-011-013/010572
() 		0206009000NRG23060520220592818 07/05/2022 Sambasivarao 0206009WL0019798 Sambasivarao 00089 CBIN0282770 400 400 Processed 19/05/2022 1367845522 Mrs VANKALAPATI SAMBAIAH CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-011-013/010573
() 		0206009000NRG23060520220592819 07/05/2022 Chittibabu 0206009WL0019798 Chittibabu 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845474 Mr MALLAVARAPU CHITTIBABU CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-011-013/010618
() 		0206009000NRG23060520220592831 07/05/2022 Mallikarjunarao 0206009WL0019798 Mallikarjunarao 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845565 Mr MALLIKARJUNA RAO YADAVALLI CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-011-013/010657
() 		0206009000NRG23060520220592947 07/05/2022 Hymavathi 0206009WL0019799 Hymavathi 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845692 Mrs PAMARTHI HYMAVATHI CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-011-013/010668
() 		0206009000NRG23060520220593037 07/05/2022 srilathi 0206009WL0019800 srilathi 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845561 Mrs SRILATHA GUDIPUDI CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-011-013/010687
() 		0206009000NRG23060520220592840 07/05/2022 Nageswararao 0206009WL0019798 Nageswararao 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845521 Mr VANKALAPATI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-011-013/010716
() 		0206009000NRG23060520220593235 07/05/2022 Samiyelu 0206009WL0019802 Samiyelu 00089 CBIN0282770 280 280 Rejected 19/05/2022 1367845511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 G Konduru AP-06-009-011-013/010805
() 		0206009000NRG23060520220593238 07/05/2022 Anusha 0206009WL0019802 Anusha 00089 CBIN0282770 700 700 Processed 19/05/2022 1367845688 Mrs RAVURI ANUSHA CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-011-013/010952
() 		0206009000NRG23060520220592970 07/05/2022 RAJESWARI 0206009WL0019799 RAJESWARI 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845552 RAJESWARI SANAM SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-013-015/010721
() 		0206009000NRG23020520220489997 07/05/2022 Kotamma 0206009WL0017012 Kotamma 00089 CBIN0282770 1209 1209 Processed 19/05/2022 1367845421 Peyyala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-015-018/010156
() 		0206009000NRG23020520220490611 07/05/2022 Namcharamma 0206009WL0017036 Namcharamma 00089 CBIN0282770 800 800 Processed 19/05/2022 1367845451 Mrs DARAM NANCHARAMMA CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-015-018/010157
() 		0206009000NRG23020520220490612 07/05/2022 Venkayamma 0206009WL0017036 Venkayamma 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845454 Mrs SUNIKANTI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-015-018/010158
() 		0206009000NRG23020520220490613 07/05/2022 Lakshmi Narayana 0206009WL0017036 Lakshmi Narayana 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845237 Mendem Lakshmi Narayana IDFC BANK LIMITED(608117)
164 G Konduru AP-06-009-015-018/010159
() 		0206009000NRG23020520220490615 07/05/2022 Ramana 0206009WL0017036 Ramana 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845444 Mrs POTHURAJU RAMANA CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-015-018/010164
() 		0206009000NRG23020520220490617 07/05/2022 Lakshmi 0206009WL0017036 Lakshmi 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845520 Mrs PATAPANCHALA LAKSHMI CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-015-018/010164
() 		0206009000NRG23020520220490616 07/05/2022 Ramarao 0206009WL0017036 Ramarao 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845573 Mr PATAPANCHALA RAMARAO CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-015-018/010166
() 		0206009000NRG23020520220490618 07/05/2022 Mariyadasu 0206009WL0017036 Mariyadasu 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845420 Mr JAKKULA MARIYA DASU CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-015-018/010167
() 		0206009000NRG23020520220490619 07/05/2022 Jamalamma 0206009WL0017036 Jamalamma 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845448 Mrs KURAPATI JAMALAMMA CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-015-018/010168
() 		0206009000NRG23020520220490620 07/05/2022 Ramana 0206009WL0017036 Ramana 00089 CBIN0282770 400 400 Processed 19/05/2022 1367845447 Mrs PAGIDALA RAMANA CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-015-018/010171
() 		0206009000NRG23020520220490621 07/05/2022 Srinivaasaraavu 0206009WL0017036 Srinivaasaraavu 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845559 Mr GUTTA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-015-018/010175
() 		0206009000NRG23020520220490623 07/05/2022 Lakshmi Tirupatamma 0206009WL0017036 Lakshmi Tirupatamma 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845465 Mrs PATAPANCHALA LAKSHMI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-015-018/010176
() 		0206009000NRG23020520220490625 07/05/2022 Sivaparvati 0206009WL0017036 Sivaparvati 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845567 Mrs PATAPANCHALA SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-015-018/010176
() 		0206009000NRG23020520220490624 07/05/2022 Venkateswararao 0206009WL0017036 Venkateswararao 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845235 Mr VENKATESWARA RAO PATAPANCHALA CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-015-018/010178
() 		0206009000NRG23020520220490627 07/05/2022 Nagarani 0206009WL0017036 Nagarani 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845449 Mrs MEDEPALLI NAG RANI CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-015-018/010183
() 		0206009000NRG23020520220490629 07/05/2022 Salimunnisaabegam 0206009WL0017036 Salimunnisaabegam 00089 CBIN0282770 600 600 Processed 19/05/2022 1367845241 SK SALIMUNNISA BEGUM CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-015-018/010198
() 		0206009000NRG23020520220490630 07/05/2022 Rajesh 0206009WL0017036 Rajesh 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845486 MR NALLAMOTHU RAJESH STATE BANK OF INDIA(508548)
177 G Konduru AP-06-009-015-018/010200
() 		0206009000NRG23020520220490631 07/05/2022 Srinivasarao 0206009WL0017036 Srinivasarao 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845402 Mr PAGADALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-015-018/010205
() 		0206009000NRG23020520220490633 07/05/2022 Ramana 0206009WL0017036 Ramana 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845233 Mrs VEMIREDDY RAMANA CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-015-018/010205
() 		0206009000NRG23020520220490632 07/05/2022 Sanjeevareddy 0206009WL0017036 Sanjeevareddy 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845438 Mr VEMEIREDDY SANJEEVA REDDY CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-015-018/010207
() 		0206009000NRG23020520220490634 07/05/2022 Koteswararao 0206009WL0017036 Koteswararao 00089 CBIN0282770 800 800 Processed 19/05/2022 1367845243 POTHURAJU KOTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 G Konduru AP-06-009-015-018/010210
() 		0206009000NRG23020520220490635 07/05/2022 Babu 0206009WL0017036 Babu 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845244 Mr MOGALURI BABU CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-015-018/010212
() 		0206009000NRG23020520220490636 07/05/2022 Subhashini 0206009WL0017036 Subhashini 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845652 Mrs THOTAKURA SUBHASINI CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-015-018/010214
() 		0206009000NRG23020520220490638 07/05/2022 Bujji 0206009WL0017036 Bujji 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845239 Mrs DURU BUJJI CENTRAL BANK OF INDIA(607115)
184 G Konduru AP-06-009-015-018/010220
() 		0206009000NRG23020520220490642 07/05/2022 Kamalamma 0206009WL0017036 Kamalamma 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845650 Mrs MANDA KAMALAMMA CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-015-018/010229
() 		0206009000NRG23020520220490644 07/05/2022 Narasimharao 0206009WL0017036 Narasimharao 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845733 Mr BOLLA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-015-018/010229
() 		0206009000NRG23020520220490645 07/05/2022 VENKATA RAMANA 0206009WL0017036 VENKATA RAMANA 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845649 Mrs BOLLA VENKAT RAMANA CENTRAL BANK OF INDIA(607115)
187 G Konduru AP-06-009-015-018/010235
() 		0206009000NRG23020520220490647 07/05/2022 Aparanjita 0206009WL0017036 Aparanjita 00089 CBIN0282770 800 800 Processed 19/05/2022 1367845707 Mrs MENDAM APARANJITHA CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-015-018/010235
() 		0206009000NRG23020520220490646 07/05/2022 Srinivasarao 0206009WL0017036 Srinivasarao 00089 CBIN0282770 800 800 Processed 19/05/2022 1367845393 Mr SRINIVASA RAO MENDEM CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-015-018/010239
() 		0206009000NRG23020520220490648 07/05/2022 Jakraiah 0206009WL0017036 Jakraiah 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845653 Mr MANDA JAKRAYYA CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-015-018/010240
() 		0206009000NRG23020520220490651 07/05/2022 Nagamani 0206009WL0017036 Nagamani 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845450 Mrs BUDDAVARAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-015-018/010295
() 		0206009000NRG23020520220490654 07/05/2022 sumalatha 0206009WL0017036 sumalatha 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845708 Mrs MENDEM SUMALATHA CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-015-018/010303
() 		0206009000NRG23020520220490655 07/05/2022 Sujatha 0206009WL0017036 Sujatha 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845441 Mrs BOJADLA SUJATHA CENTRAL BANK OF INDIA(607115)
193 G Konduru AP-06-009-015-018/010304
() 		0206009000NRG23020520220490657 07/05/2022 Elishamma 0206009WL0017036 Elishamma 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845681 Mrs MANDA ELISAMMA CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-015-018/010304
() 		0206009000NRG23020520220490656 07/05/2022 Yesobu 0206009WL0017036 Yesobu 00089 CBIN0282770 1200 1200 Rejected 19/05/2022 1367845437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 G Konduru AP-06-009-015-018/010305
() 		0206009000NRG23020520220490658 07/05/2022 Satyanarayana 0206009WL0017036 Satyanarayana 00089 CBIN0282770 600 600 Processed 19/05/2022 1367845236 Mr LINGALA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-015-018/010305
() 		0206009000NRG23020520220490659 07/05/2022 Shivanagalakshgmi 0206009WL0017036 Shivanagalakshgmi 00089 CBIN0282770 800 800 Rejected 19/05/2022 1367845682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 G Konduru AP-06-009-015-018/010308
() 		0206009000NRG23020520220490660 07/05/2022 Damayanthi 0206009WL0017036 Damayanthi 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845503 Mrs MALAMANTI SEETHAMMA CENTRAL BANK OF INDIA(607115)
198 G Konduru AP-06-009-015-018/010310
() 		0206009000NRG23020520220490661 07/05/2022 Sunita 0206009WL0017036 Sunita 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845648 Mrs TATIKONDA SUNITHA CENTRAL BANK OF INDIA(607115)
199 G Konduru AP-06-009-015-018/010311
() 		0206009000NRG23020520220490662 07/05/2022 Sambashiva Rao 0206009WL0017036 Sambashiva Rao 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845401 Mr CHANUMOLU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
200 G Konduru AP-06-009-015-018/010314
() 		0206009000NRG23020520220490664 07/05/2022 Kumar 0206009WL0017036 Kumar 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845443 Mrs VEMI REDDY KUMARI CENTRAL BANK OF INDIA(607115)
201 G Konduru AP-06-009-015-018/010314
() 		0206009000NRG23020520220490665 07/05/2022 Rambabu 0206009WL0017036 Rambabu 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845242 Mr VEMIREDDY RAMBABU CENTRAL BANK OF INDIA(607115)
202 G Konduru AP-06-009-015-018/010318
() 		0206009000NRG23020520220490666 07/05/2022 maNimma 0206009WL0017036 maNimma 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845506 Mrs KURAPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-015-018/010329
() 		0206009000NRG23020520220490668 07/05/2022 Pavani 0206009WL0017036 Pavani 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845577 PAVANI MENDEM SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-015-018/010329
() 		0206009000NRG23020520220490667 07/05/2022 Ravi 0206009WL0017036 Ravi 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845245 RAVI MENDEM SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-015-018/010331
() 		0206009000NRG23020520220490669 07/05/2022 KOTESWARAMMA 0206009WL0017036 KOTESWARAMMA 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845651 Mrs DOPPALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
206 G Konduru AP-06-009-015-018/010332
() 		0206009000NRG23020520220490670 07/05/2022 SUNITA 0206009WL0017036 SUNITA 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845387 Mrs MANDA SUNITHA CENTRAL BANK OF INDIA(607115)
207 G Konduru AP-06-009-015-018/010340
() 		0206009000NRG23020520220490671 07/05/2022 SATYAVATI 0206009WL0017036 SATYAVATI 00089 CBIN0282770 800 800 Processed 19/05/2022 1367845654 Mrs MEDEPALLI SATYAVATHI CENTRAL BANK OF INDIA(607115)
208 G Konduru AP-06-009-015-018/010344
() 		0206009000NRG23020520220490672 07/05/2022 CHINNARI 0206009WL0017036 CHINNARI 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845532 Mrs JAKKULA CHINNARI CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-015-018/010348
() 		0206009000NRG23020520220490673 07/05/2022 VIJAYALAKSHMI 0206009WL0017036 VIJAYALAKSHMI 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845439 Ms MAADU VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
210 G Konduru AP-06-009-015-018/010349
() 		0206009000NRG23020520220490674 07/05/2022 PENDURTI 0206009WL0017036 PENDURTI 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845230 Mrs PENDURTHI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
211 G Konduru AP-06-009-015-018/010350
() 		0206009000NRG23020520220490675 07/05/2022 JANSI 0206009WL0017036 JANSI 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845445 Mrs KURAPATI JHANSI CENTRAL BANK OF INDIA(607115)
212 G Konduru AP-06-009-015-018/010353
() 		0206009000NRG23020520220490676 07/05/2022 LALITHA 0206009WL0017036 LALITHA 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845488 Mrs MANDA LALITHA CENTRAL BANK OF INDIA(607115)
213 G Konduru AP-06-009-015-018/010355
() 		0206009000NRG23020520220490678 07/05/2022 AMMAJI 0206009WL0017036 AMMAJI 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845578 Mrs MALLADHI AMMAJI CENTRAL BANK OF INDIA(607115)
214 G Konduru AP-06-009-015-018/010356
() 		0206009000NRG23020520220490680 07/05/2022 Bhavani 0206009WL0017036 Bhavani 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845589 Mrs DURU BHAVANI CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-015-018/010356
() 		0206009000NRG23020520220490679 07/05/2022 DURGA RAO 0206009WL0017036 DURGA RAO 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845455 DURU DURGA RAO UNION BANK OF INDIA(508500)
216 G Konduru AP-06-009-015-018/010358
() 		0206009000NRG23020520220490682 07/05/2022 Kalpana 0206009WL0017036 Kalpana 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845588 Mrs BOLLA KALPANA CENTRAL BANK OF INDIA(607115)
217 G Konduru AP-06-009-015-018/010361
() 		0206009000NRG23020520220490684 07/05/2022 Dhana lakshmi 0206009WL0017036 Dhana lakshmi 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845502 Mrs BOLLA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
218 G Konduru AP-06-009-015-018/010362
() 		0206009000NRG23020520220490685 07/05/2022 NAGARANI 0206009WL0017036 NAGARANI 00089 CBIN0282770 600 600 Processed 19/05/2022 1367845504 CHAPPIDI NAGARANI D O RAGU UNION BANK OF INDIA(508500)
219 G Konduru AP-06-009-015-018/010363
() 		0206009000NRG23020520220490686 07/05/2022 RATHANA MANIKAYAM 0206009WL0017036 RATHANA MANIKAYAM 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845234 Mrs GORRE RATNAMANIKYAM CENTRAL BANK OF INDIA(607115)
220 G Konduru AP-06-009-015-018/010365
() 		0206009000NRG23020520220490687 07/05/2022 jojimeri 0206009WL0017036 jojimeri 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845509 Mrs MELAM JOJIMERI CENTRAL BANK OF INDIA(607115)
221 G Konduru AP-06-009-015-018/010367
() 		0206009000NRG23020520220490688 07/05/2022 RAJAMMA 0206009WL0017036 RAJAMMA 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845446 Mrs MANDA RAJAMMA CENTRAL BANK OF INDIA(607115)
222 G Konduru AP-06-009-015-018/010375
() 		0206009000NRG23020520220490691 07/05/2022 Shesha Kumari 0206009WL0017036 Shesha Kumari 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845562 B SESHA KUMARI CANARA BANK(508532)
223 G Konduru AP-06-009-015-018/010377
() 		0206009000NRG23020520220490692 07/05/2022 Krishna 0206009WL0017036 Krishna 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845731 Mr VANGOORI KRISHNA CENTRAL BANK OF INDIA(607115)
224 G Konduru AP-06-009-015-018/010377
() 		0206009000NRG23020520220490693 07/05/2022 Mariyamma 0206009WL0017036 Mariyamma 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367845410 Mrs VANGURI MARIYAMMA CENTRAL BANK OF INDIA(607115)
225 G Konduru AP-06-009-015-018/010380
() 		0206009000NRG23020520220490695 07/05/2022 Venkata Ramireddy 0206009WL0017036 Venkata Ramireddy 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845238 Mr VENKATARAMI REDDY VEMIREDDY CENTRAL BANK OF INDIA(607115)
226 G Konduru AP-06-009-015-018/010381
() 		0206009000NRG23020520220490696 07/05/2022 Kotamma 0206009WL0017036 Kotamma 00089 CBIN0282770 400 400 Processed 19/05/2022 1367845576 Mrs MANDA KOTAMMA CENTRAL BANK OF INDIA(607115)
227 G Konduru AP-06-009-015-018/010382
() 		0206009000NRG23020520220490697 07/05/2022 Nagalakshmi 0206009WL0017036 Nagalakshmi 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845373 Mrs NAGA LAKSHMI VELUGU CENTRAL BANK OF INDIA(607115)
228 G Konduru AP-06-009-015-018/010383
() 		0206009000NRG23020520220490698 07/05/2022 Venkateswara Rao 0206009WL0017036 Venkateswara Rao 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845646 Mr MADEPALLI VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
229 G Konduru AP-06-009-015-018/010384
() 		0206009000NRG23020520220490701 07/05/2022 Sumathi 0206009WL0017036 Sumathi 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845647 Mrs PULI SUMATHI CENTRAL BANK OF INDIA(607115)
230 G Konduru AP-06-009-015-018/010386
() 		0206009000NRG23020520220490702 07/05/2022 Lavanya 0206009WL0017036 Lavanya 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845513 Mrs BODDU LAVANYA CENTRAL BANK OF INDIA(607115)
231 G Konduru AP-06-009-015-018/010387
() 		0206009000NRG23020520220490704 07/05/2022 Padmavathi 0206009WL0017036 Padmavathi 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845467 Mrs KATURI PADMAVATHI CENTRAL BANK OF INDIA(607115)
232 G Konduru AP-06-009-015-018/010395
() 		0206009000NRG23020520220490706 07/05/2022 Aruna 0206009WL0017036 Aruna 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845464 Mr BIKKI ARUNA CENTRAL BANK OF INDIA(607115)
233 G Konduru AP-06-009-015-018/010396
() 		0206009000NRG23020520220490707 07/05/2022 Siva Nagalakshmi 0206009WL0017036 Siva Nagalakshmi 00089 CBIN0282770 1200 1200 Processed 19/05/2022 1367845442 Ms PATAPANCHALA SIVA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 108861 108861
234 G Konduru AP-06-009-011-013/010182
() 		0206009000NRG23060520220592985 07/05/2022 Dhanalakshmi 0206009WL0019800 Dhanalakshmi 00089 CBIN0283964 1000 1000 Processed 19/05/2022 1367845600 Mrs VANGURI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
235 G Konduru AP-06-009-011-013/010945
() 		0206009000NRG23060520220593065 07/05/2022 ramadevi 0206009WL0019800 ramadevi 00176 IDIB000M168 800 800 Processed 19/05/2022 1367845519 Mrs KOLLURU RAMA DEVI INDIAN BANK(607105)
SubTotal 800 800
236 G Konduru AP-06-009-011-013/010005
() 		0206009000NRG23060520220593082 07/05/2022 Santhosham 0206009WL0019801 Santhosham 00176 IDIB0SGB001 802 802 Processed 19/05/2022 1367845596 PATTHIPATI SANTHOSAM SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-011-013/010312
() 		0206009000NRG23060520220592759 07/05/2022 Narasimharao 0206009WL0019798 Narasimharao 00176 IDIB0SGB001 400 400 Processed 19/05/2022 1367845476 RAMISETTI NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-011-013/010585
() 		0206009000NRG23060520220593027 07/05/2022 Chanti 0206009WL0019800 Chanti 00176 IDIB0SGB001 1000 1000 Processed 19/05/2022 1367845566 KATURI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-011-013/010889
() 		0206009000NRG23060520220593241 07/05/2022 arunna 0206009WL0019802 arunna 00176 IDIB0SGB001 700 700 Processed 19/05/2022 1367845595 ARUNA BANDARU SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-011-013/010913
() 		0206009000NRG23060520220592850 07/05/2022 rajeswari 0206009WL0019798 rajeswari 00176 IDIB0SGB001 1000 1000 Processed 19/05/2022 1367845542 ROYYALA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-011-013/010987
() 		0206009000NRG23060520220592853 07/05/2022 Srinivasarao 0206009WL0019798 Srinivasarao 00176 IDIB0SGB001 1000 1000 Processed 19/05/2022 1367845109 Bommina Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-013-015/010009
() 		0206009000NRG23020520220489941 07/05/2022 Loordhamma 0206009WL0017012 Loordhamma 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845134 Varikuti Lurdumma SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-013-015/010015
() 		0206009000NRG23020520220489943 07/05/2022 Sujata 0206009WL0017012 Sujata 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367845132 GOLLA SUJATHA UNION BANK OF INDIA(508500)
244 G Konduru AP-06-009-013-015/010016
() 		0206009000NRG23020520220489944 07/05/2022 Nagendramma 0206009WL0017012 Nagendramma 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845114 Golla Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-013-015/010021
() 		0206009000NRG23020520220489947 07/05/2022 Kannamma 0206009WL0017012 Kannamma 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845133 Jangam Kannamma SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-013-015/010113
() 		0206009000NRG23020520220496220 07/05/2022 Koteswararao 0206009WL0017178 Koteswararao 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845146 KOTESHWARA RAO VANGURI SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-013-015/010125
() 		0206009000NRG23020520220496222 07/05/2022 Koteswararao 0206009WL0017178 Koteswararao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367845145 VANGURI KOTESWARARAO UNION BANK OF INDIA(508500)
248 G Konduru AP-06-009-013-015/010125
() 		0206009000NRG23020520220496223 07/05/2022 Manikyam 0206009WL0017178 Manikyam 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367845165 MANIKYAM VANGURI SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-013-015/010126
() 		0206009000NRG23020520220496224 07/05/2022 Kannaiah 0206009WL0017178 Kannaiah 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367845147 VANGURI KANNAYYA UNION BANK OF INDIA(508500)
250 G Konduru AP-06-009-013-015/010127
() 		0206009000NRG23020520220496226 07/05/2022 Nageswararao 0206009WL0017178 Nageswararao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367845124 VANGURI NAGESH SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-013-015/010128
() 		0206009000NRG23020520220496227 07/05/2022 Vajram 0206009WL0017178 Vajram 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845125 Nandeti Vjaram SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-013-015/010133
() 		0206009000NRG23020520220489953 07/05/2022 Arogyam 0206009WL0017012 Arogyam 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845112 GOGULAMUDI CHINNAMMAI UNION BANK OF INDIA(508500)
253 G Konduru AP-06-009-013-015/010138
() 		0206009000NRG23020520220489961 07/05/2022 Prasad 0206009WL0017012 Prasad 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845113 Golla Prasadu SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-013-015/010138
() 		0206009000NRG23020520220489960 07/05/2022 Srikala 0206009WL0017012 Srikala 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845166 SRIKALA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-013-015/010139
() 		0206009000NRG23020520220489962 07/05/2022 Nethi Bottu 0206009WL0017012 Nethi Bottu 00176 IDIB0SGB001 806 806 Processed 19/05/2022 1367845111 Golla Netibottu SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-013-015/010191
() 		0206009000NRG23020520220496230 07/05/2022 Rama Devi 0206009WL0017178 Rama Devi 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845523 YARRAGUNTA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-013-015/010219
() 		0206009000NRG23020520220489970 07/05/2022 Charles 0206009WL0017012 Charles 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367845104 GOLLA CHARLES UNION BANK OF INDIA(508500)
258 G Konduru AP-06-009-013-015/010225
() 		0206009000NRG23020520220489974 07/05/2022 Acchamma 0206009WL0017012 Acchamma 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845126 Varikuti Atchamma SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-013-015/010227
() 		0206009000NRG23020520220496232 07/05/2022 Nirmala 0206009WL0017178 Nirmala 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845127 Jangam Nirmala SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-013-015/010287
() 		0206009000NRG23020520220489979 07/05/2022 Merimma 0206009WL0017012 Merimma 00176 IDIB0SGB001 403 403 Processed 19/05/2022 1367845141 GOLLA MERIMMA SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-013-015/010288
() 		0206009000NRG23020520220489981 07/05/2022 Lakshmi 0206009WL0017012 Lakshmi 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845164 GOLLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-013-015/010357
() 		0206009000NRG23020520220489984 07/05/2022 Lakshmi 0206009WL0017012 Lakshmi 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845158 LAKSHMI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-013-015/010360
() 		0206009000NRG23020520220489985 07/05/2022 Raahelamma 0206009WL0017012 Raahelamma 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845128 Gera Rahelu SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-013-015/010362
() 		0206009000NRG23020520220489986 07/05/2022 Vijayalakshmi 0206009WL0017012 Vijayalakshmi 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845129 Peyyala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-013-015/010365
() 		0206009000NRG23020520220489988 07/05/2022 Pramila 0206009WL0017012 Pramila 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845130 Jangam Prameela SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-013-015/010414
() 		0206009000NRG23020520220494836 07/05/2022 Pangidaiah 0206009WL0017125 Pangidaiah 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845149 PANGIDAIAH KANDULA SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-013-015/010416
() 		0206009000NRG23020520220494839 07/05/2022 Sitamma 0206009WL0017125 Sitamma 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845118 GUDIPUDI SEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-013-015/010417
() 		0206009000NRG23020520220494841 07/05/2022 Lakshmi 0206009WL0017125 Lakshmi 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845713 LAKSHMI KANDULA SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-013-015/010423
() 		0206009000NRG23020520220494846 07/05/2022 Sivakumari 0206009WL0017125 Sivakumari 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845121 Kandula Siva Kumari SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-013-015/010426
() 		0206009000NRG23060520220589333 07/05/2022 Nagamalleswari 0206009WL0019734 Nagamalleswari 00176 IDIB0SGB001 211 211 Processed 19/05/2022 1367845122 Pamarthi Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-013-015/010430
() 		0206009000NRG23020520220494848 07/05/2022 Nagamalleswari 0206009WL0017125 Nagamalleswari 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845117 Pamarthi Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-013-015/010430
() 		0206009000NRG23020520220494847 07/05/2022 Venkateswararao 0206009WL0017125 Venkateswararao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845116 Pamarthy Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-013-015/010453
() 		0206009000NRG23020520220494852 07/05/2022 Lakshmi 0206009WL0017125 Lakshmi 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845103 Kandula Laxmi SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-013-015/010456
() 		0206009000NRG23060520220589336 07/05/2022 Chittimma 0206009WL0019734 Chittimma 00176 IDIB0SGB001 211 211 Processed 19/05/2022 1367845120 CHALAMALA CHITTEMMA UNION BANK OF INDIA(508500)
275 G Konduru AP-06-009-013-015/010480
() 		0206009000NRG23060520220589339 07/05/2022 Koteswara Rao 0206009WL0019734 Koteswara Rao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845100 LAKKIMSETTI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-013-015/010487
() 		0206009000NRG23020520220489990 07/05/2022 Nani 0206009WL0017012 Nani 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845642 NANI GERA SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-013-015/010496
() 		0206009000NRG23060520220589344 07/05/2022 Satyavathi 0206009WL0019734 Satyavathi 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845110 GARNEPUDI SATYVATHI SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-013-015/010503
() 		0206009000NRG23060520220589346 07/05/2022 Kondala Rao 0206009WL0019734 Kondala Rao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845151 KONDALA RAO VARIKUTI SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-013-015/010503
() 		0206009000NRG23060520220589347 07/05/2022 Ramana 0206009WL0019734 Ramana 00176 IDIB0SGB001 1268 1268 Rejected 19/05/2022 1367845645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 G Konduru AP-06-009-013-015/010504
() 		0206009000NRG23060520220589349 07/05/2022 Bramharao 0206009WL0019734 Bramharao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845106 VEERAMA RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-013-015/010505
() 		0206009000NRG23020520220494856 07/05/2022 Sudharani 0206009WL0017125 Sudharani 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845162 SUDHA RANI MATTI SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-013-015/010506
() 		0206009000NRG23060520220589350 07/05/2022 Rayudu Kondalala Rao 0206009WL0019734 Rayudu Kondalala Rao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845107 Rayudu Kondala Rao SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-013-015/010507
() 		0206009000NRG23060520220589352 07/05/2022 Srinivasa Rao 0206009WL0019734 Srinivasa Rao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845105 Rayudu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-013-015/010511
() 		0206009000NRG23020520220494857 07/05/2022 Srinivasa rao 0206009WL0017125 Srinivasa rao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845102 Anam Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-013-015/010511
() 		0206009000NRG23020520220494858 07/05/2022 Venkateswaramma 0206009WL0017125 Venkateswaramma 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845115 ANAM VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-013-015/010512
() 		0206009000NRG23020520220494860 07/05/2022 Shiva Parvathi 0206009WL0017125 Shiva Parvathi 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845717 SIVA PARWATHI ANAM SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-013-015/010512
() 		0206009000NRG23020520220494859 07/05/2022 Venkata Jamalayya 0206009WL0017125 Venkata Jamalayya 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845157 ANAM VENKATA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-013-015/010520
() 		0206009000NRG23060520220589356 07/05/2022 Neelam Shivarani 0206009WL0019734 Neelam Shivarani 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845154 NEELAM SIVARANI SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-013-015/010521
() 		0206009000NRG23060520220589357 07/05/2022 Chalapati Rao 0206009WL0019734 Chalapati Rao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845153 CHALAPATHI RAO GARNEPUDI SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-013-015/010521
() 		0206009000NRG23060520220589358 07/05/2022 Lakshmi 0206009WL0019734 Lakshmi 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845156 GARNEPUDI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-013-015/010527
() 		0206009000NRG23020520220494861 07/05/2022 Mariyadas 0206009WL0017125 Mariyadas 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845148 MARIYA DAS KOTA SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-013-015/010531
() 		0206009000NRG23020520220494864 07/05/2022 Aswini 0206009WL0017125 Aswini 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845574 KOTA ASWINI SAPTAGIRI GRAMEENA BANK(607053)
293 G Konduru AP-06-009-013-015/010531
() 		0206009000NRG23020520220494863 07/05/2022 Kumarswamy 0206009WL0017125 Kumarswamy 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845161 KUMARA SWAMI KOTA SAPTAGIRI GRAMEENA BANK(607053)
294 G Konduru AP-06-009-013-015/010538
() 		0206009000NRG23020520220494866 07/05/2022 Devakaurna 0206009WL0017125 Devakaurna 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845489 Devakaruna Kota SAPTAGIRI GRAMEENA BANK(607053)
295 G Konduru AP-06-009-013-015/010538
() 		0206009000NRG23020520220494865 07/05/2022 Jamalayya 0206009WL0017125 Jamalayya 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845155 KOTA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
296 G Konduru AP-06-009-013-015/010541
() 		0206009000NRG23020520220494867 07/05/2022 Yesu 0206009WL0017125 Yesu 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845143 ESU KOTA SAPTAGIRI GRAMEENA BANK(607053)
297 G Konduru AP-06-009-013-015/010541
() 		0206009000NRG23020520220494868 07/05/2022 Yesumma 0206009WL0017125 Yesumma 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845163 KOTA YESUMMA SAPTAGIRI GRAMEENA BANK(607053)
298 G Konduru AP-06-009-013-015/010542
() 		0206009000NRG23020520220494869 07/05/2022 Suvarthamma 0206009WL0017125 Suvarthamma 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845160 SUVARTHAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-013-015/010571
() 		0206009000NRG23060520220589360 07/05/2022 Satyanarayanamma 0206009WL0019734 Satyanarayanamma 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845159 MARTI SATYANARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
300 G Konduru AP-06-009-013-015/010578
() 		0206009000NRG23060520220589362 07/05/2022 Savitri 0206009WL0019734 Savitri 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845167 GARNEPUDI SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
301 G Konduru AP-06-009-013-015/010643
() 		0206009000NRG23020520220494871 07/05/2022 Venkateswararao 0206009WL0017125 Venkateswararao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845140 PALAGANI VENKATESWARARAO UNION BANK OF INDIA(508500)
302 G Konduru AP-06-009-013-015/010660
() 		0206009000NRG23020520220494873 07/05/2022 Adam 0206009WL0017125 Adam 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845152 KOTA ADAM SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-013-015/010703
() 		0206009000NRG23060520220589364 07/05/2022 Krishnakumari 0206009WL0019734 Krishnakumari 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845572 KRISHNA KUMARI LAKKIMSETTY SAPTAGIRI GRAMEENA BANK(607053)
304 G Konduru AP-06-009-013-015/010703
() 		0206009000NRG23060520220589363 07/05/2022 Sambasivarao 0206009WL0019734 Sambasivarao 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845108 Lakkimsetti Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
305 G Konduru AP-06-009-013-015/010705
() 		0206009000NRG23020520220496243 07/05/2022 Jayaraju 0206009WL0017178 Jayaraju 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845144 VANGURI JAYARAJU UNION BANK OF INDIA(508500)
306 G Konduru AP-06-009-013-015/010709
() 		0206009000NRG23020520220496246 07/05/2022 Anita 0206009WL0017178 Anita 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845131 Sali Anitha SAPTAGIRI GRAMEENA BANK(607053)
307 G Konduru AP-06-009-013-015/010713
() 		0206009000NRG23020520220494875 07/05/2022 Siva Sankar 0206009WL0017125 Siva Sankar 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845139 GARNEPUDI SIVA SANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
308 G Konduru AP-06-009-013-015/010719
() 		0206009000NRG23060520220589365 07/05/2022 Suribabu 0206009WL0019734 Suribabu 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845168 SURIBABU GARNEPUDI SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG23020520220496248 07/05/2022 Ratnakumari 0206009WL0017178 Ratnakumari 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845135 Gone Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG23020520220496247 07/05/2022 Sambasivarao 0206009WL0017178 Sambasivarao 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845150 GONE SAMBASIVARAO UNION BANK OF INDIA(508500)
311 G Konduru AP-06-009-013-015/010771
() 		0206009000NRG23020520220494878 07/05/2022 kotamma 0206009WL0017125 kotamma 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845119 GUDIPUTI KOTESWARAMMA UNION BANK OF INDIA(508500)
312 G Konduru AP-06-009-013-015/010771
() 		0206009000NRG23020520220494877 07/05/2022 swamulu 0206009WL0017125 swamulu 00176 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845138 GUDIPUDI SWAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 G Konduru AP-06-009-013-015/010795
() 		0206009000NRG23020520220490006 07/05/2022 SRAVANTHI 0206009WL0017012 SRAVANTHI 00176 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845643 SIDDAM SRAVANTHI SAPTAGIRI GRAMEENA BANK(607053)
314 G Konduru AP-06-009-013-015/010821
() 		0206009000NRG23060520220589373 07/05/2022 Rambabu 0206009WL0019734 Rambabu 00176 IDIB0SGB001 211 211 Processed 19/05/2022 1367845123 Bezavada Rambabu SAPTAGIRI GRAMEENA BANK(607053)
315 G Konduru AP-06-009-013-015/010821
() 		0206009000NRG23060520220589374 07/05/2022 Sirisha 0206009WL0019734 Sirisha 00176 IDIB0SGB001 211 211 Processed 19/05/2022 1367845142 BEJAVADA SIRISHA UNION BANK OF INDIA(508500)
316 G Konduru AP-06-009-015-018/010219
() 		0206009000NRG23020520220490641 07/05/2022 Anandkumar 0206009WL0017036 Anandkumar 00176 IDIB0SGB001 1200 1200 Processed 19/05/2022 1367845505 ANAND KUMAR VANGURI SAPTAGIRI GRAMEENA BANK(607053)
317 G Konduru AP-06-009-015-018/010276
() 		0206009000NRG23020520220490653 07/05/2022 jyothirani 0206009WL0017036 jyothirani 00176 IDIB0SGB001 1200 1200 Processed 19/05/2022 1367845101 Mendam Jyothi Rani SAPTAGIRI GRAMEENA BANK(607053)
318 G Konduru AP-06-009-013-015/010126
() 		0206009000NRG23020520220496225 07/05/2022 Veeramma 0206009WL0017178 Veeramma 00415 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845598 VanguriVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
319 G Konduru AP-06-009-013-015/010143
() 		0206009000NRG23020520220489965 07/05/2022 Krishnaiah 0206009WL0017012 Krishnaiah 00415 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845677 KRISHNAIAH VARIKUTI SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-013-015/010225
() 		0206009000NRG23020520220489973 07/05/2022 Asirvadam 0206009WL0017012 Asirvadam 00415 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845678 VARIKUTI ASHIRWADAM SAPTAGIRI GRAMEENA BANK(607053)
321 G Konduru AP-06-009-013-015/010286
() 		0206009000NRG23020520220489978 07/05/2022 Kanthamma 0206009WL0017012 Kanthamma 00415 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845581 KANTAMMA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-013-015/010439
() 		0206009000NRG23020520220494850 07/05/2022 Kameswari 0206009WL0017125 Kameswari 00415 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845715 GUDIPUDI KAMESWARI SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-013-015/010480
() 		0206009000NRG23060520220589340 07/05/2022 Ramadevi 0206009WL0019734 Ramadevi 00415 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845644 RAMADEVI LAKKIMSETTY SAPTAGIRI GRAMEENA BANK(607053)
324 G Konduru AP-06-009-013-015/010506
() 		0206009000NRG23060520220589351 07/05/2022 Lakshmi 0206009WL0019734 Lakshmi 00415 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845468 LAKSHMI RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
325 G Konduru AP-06-009-013-015/010507
() 		0206009000NRG23060520220589353 07/05/2022 Rangamma 0206009WL0019734 Rangamma 00415 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845571 RANGAMMA RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-013-015/010643
() 		0206009000NRG23020520220494872 07/05/2022 Rajini 0206009WL0017125 Rajini 00415 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845714 RAJINI PALAGANI SAPTAGIRI GRAMEENA BANK(607053)
327 G Konduru AP-06-009-013-015/010649
() 		0206009000NRG23020520220489996 07/05/2022 Nagamani 0206009WL0017012 Nagamani 00415 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845718 NAGAMANI GERA SAPTAGIRI GRAMEENA BANK(607053)
328 G Konduru AP-06-009-013-015/010705
() 		0206009000NRG23020520220496244 07/05/2022 Rani 0206009WL0017178 Rani 00415 IDIB0SGB001 1209 1209 Processed 19/05/2022 1367845599 RANI VANGURI SAPTAGIRI GRAMEENA BANK(607053)
329 G Konduru AP-06-009-013-015/010719
() 		0206009000NRG23060520220589366 07/05/2022 Mamata 0206009WL0019734 Mamata 00415 IDIB0SGB001 1268 1268 Processed 19/05/2022 1367845590 MAMATHA GARNEPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 106775 106775
330 G Konduru AP-06-009-003-004/010026
() 		0206009000NRG23060520220590403 07/05/2022 Suresh 0206009WL0019754 Suresh 00415 SBIN0001881 800 800 Rejected 19/05/2022 1367845228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 G Konduru AP-06-009-013-015/010747
() 		0206009000NRG23020520220489999 07/05/2022 Dhanalkshmi 0206009WL0017012 Dhanalkshmi 00415 SBIN0001881 202 202 Processed 19/05/2022 1367845428 MRS DHANA LAKSHMI VEMULA STATE BANK OF INDIA(508548)
332 G Konduru AP-06-009-015-018/010368
() 		0206009000NRG23020520220490689 07/05/2022 PAVAN KUMAR 0206009WL0017036 PAVAN KUMAR 00415 SBIN0001881 200 200 Processed 19/05/2022 1367845709 MR KONDURU PAVAN KUMAR STATE BANK OF INDIA(508548)
333 G Konduru AP-06-009-015-018/010384
() 		0206009000NRG23020520220490700 07/05/2022 Karnesu 0206009WL0017036 Karnesu 00415 SBIN0001881 1200 1200 Processed 19/05/2022 1367845719 MR PULI KARNESU STATE BANK OF INDIA(508548)
334 G Konduru AP-06-009-015-018/010390
() 		0206009000NRG23020520220490705 07/05/2022 Venkayamma 0206009WL0017036 Venkayamma 00415 SBIN0001881 1200 1200 Processed 19/05/2022 1367845466 DADADASULA VENKAYAMMA CANARA BANK(508532)
SubTotal 3602 3602
335 G Konduru AP-06-009-011-013/010938
() 		0206009000NRG23060520220593063 07/05/2022 Yelisamma 0206009WL0019800 Yelisamma 00415 SBIN0004697 1000 1000 Processed 19/05/2022 1367845427 MRS ELISHAMMA VANGURI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
336 G Konduru AP-06-009-011-013/010001
() 		0206009000NRG23060520220593079 07/05/2022 Kannamma 0206009WL0019801 Kannamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845613 MRS KANNAMMA VANGURI STATE BANK OF INDIA(508548)
337 G Konduru AP-06-009-011-013/010004
() 		0206009000NRG23060520220593081 07/05/2022 Seramma 0206009WL0019801 Seramma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845610 MRS SHARAMMA SANDIPAMU STATE BANK OF INDIA(508548)
338 G Konduru AP-06-009-011-013/010008
() 		0206009000NRG23060520220593084 07/05/2022 Jojamma 0206009WL0019801 Jojamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845414 MRS SANDIPAMU JOJAMMA STATE BANK OF INDIA(508548)
339 G Konduru AP-06-009-011-013/010015
() 		0206009000NRG23060520220593088 07/05/2022 Chanti 0206009WL0019801 Chanti 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845423 MR CHANTI SANDIPAMU STATE BANK OF INDIA(508548)
340 G Konduru AP-06-009-011-013/010019
() 		0206009000NRG23060520220593092 07/05/2022 Dayamma 0206009WL0019801 Dayamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845371 MR SANDIPAMU DAYAMMA STATE BANK OF INDIA(508548)
341 G Konduru AP-06-009-011-013/010023
() 		0206009000NRG23060520220593095 07/05/2022 Devakaruna 0206009WL0019801 Devakaruna 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845370 MRS LINGALA DEVA KARUNA STATE BANK OF INDIA(508548)
342 G Konduru AP-06-009-011-013/010038
() 		0206009000NRG23060520220593102 07/05/2022 Lakshmikumari 0206009WL0019801 Lakshmikumari 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845432 MRS MANDA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
343 G Konduru AP-06-009-011-013/010048
() 		0206009000NRG23060520220593107 07/05/2022 Nagedramma 0206009WL0019801 Nagedramma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845381 MS VANGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
344 G Konduru AP-06-009-011-013/010050
() 		0206009000NRG23060520220593108 07/05/2022 Koteswaramma 0206009WL0019801 Koteswaramma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845585 MRS KOTESWARAMMA NANDRU STATE BANK OF INDIA(508548)
345 G Konduru AP-06-009-011-013/010051
() 		0206009000NRG23060520220593109 07/05/2022 Joji 0206009WL0019801 Joji 00415 SBIN0007527 321 321 Processed 19/05/2022 1367845507 MR KORLAMUDI JOJI STATE BANK OF INDIA(508548)
346 G Konduru AP-06-009-011-013/010053
() 		0206009000NRG23060520220593111 07/05/2022 Rutu 0206009WL0019801 Rutu 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845483 MRS RUTHU GUNDELA STATE BANK OF INDIA(508548)
347 G Konduru AP-06-009-011-013/010059
() 		0206009000NRG23060520220593115 07/05/2022 Radha 0206009WL0019801 Radha 00415 SBIN0007527 642 642 Processed 19/05/2022 1367845412 MRS THANANKI RAADHAMMA STATE BANK OF INDIA(508548)
348 G Konduru AP-06-009-011-013/010061
() 		0206009000NRG23060520220593117 07/05/2022 Mariyamma 0206009WL0019801 Mariyamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845415 MRS SANDI PAMU MARIYAMMA STATE BANK OF INDIA(508548)
349 G Konduru AP-06-009-011-013/010064
() 		0206009000NRG23060520220593118 07/05/2022 Lakshmi 0206009WL0019801 Lakshmi 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845721 MRS LAKSHMI LINGALA STATE BANK OF INDIA(508548)
350 G Konduru AP-06-009-011-013/010065
() 		0206009000NRG23060520220592980 07/05/2022 Mariyamma 0206009WL0019800 Mariyamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845375 MRS VANGURU MARIYAMMA STATE BANK OF INDIA(508548)
351 G Konduru AP-06-009-011-013/010066
() 		0206009000NRG23060520220593119 07/05/2022 Mariyamma 0206009WL0019801 Mariyamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845484 MRS MARIYAMMA VELAKACHARLA STATE BANK OF INDIA(508548)
352 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23060520220593120 07/05/2022 Jhansi 0206009WL0019801 Jhansi 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845611 MRS JHANSI LINGALA STATE BANK OF INDIA(508548)
353 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23060520220593122 07/05/2022 Sudharani 0206009WL0019801 Sudharani 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845666 SUDHARANI VANGARU STATE BANK OF INDIA(508548)
354 G Konduru AP-06-009-011-013/010078
() 		0206009000NRG23060520220593124 07/05/2022 Meramma 0206009WL0019801 Meramma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845395 MRS REPUDI MERIMMA STATE BANK OF INDIA(508548)
355 G Konduru AP-06-009-011-013/010078
() 		0206009000NRG23060520220593123 07/05/2022 Yesurathnam 0206009WL0019801 Yesurathnam 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845510 MR REPUDI ESURATNAM STATE BANK OF INDIA(508548)
356 G Konduru AP-06-009-011-013/010079
() 		0206009000NRG23060520220593125 07/05/2022 Bhagyamma 0206009WL0019801 Bhagyamma 00415 SBIN0007527 481 481 Processed 19/05/2022 1367845227 MRS LINGALA BHAGYAMMA STATE BANK OF INDIA(508548)
357 G Konduru AP-06-009-011-013/010081
() 		0206009000NRG23060520220593126 07/05/2022 Sugunamma 0206009WL0019801 Sugunamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845616 MRS SUGUNAMMA MANDHA STATE BANK OF INDIA(508548)
358 G Konduru AP-06-009-011-013/010083
() 		0206009000NRG23060520220593127 07/05/2022 Bajari 0206009WL0019801 Bajari 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845226 MR BANDARU BAZAAR STATE BANK OF INDIA(508548)
359 G Konduru AP-06-009-011-013/010083
() 		0206009000NRG23060520220593128 07/05/2022 Nirmala 0206009WL0019801 Nirmala 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845669 MRS NIRMALA BANDARU STATE BANK OF INDIA(508548)
360 G Konduru AP-06-009-011-013/010085
() 		0206009000NRG23060520220593130 07/05/2022 Mariyamma 0206009WL0019801 Mariyamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845667 MRS BANDARU MARIYAMMA STATE BANK OF INDIA(508548)
361 G Konduru AP-06-009-011-013/010086
() 		0206009000NRG23060520220593132 07/05/2022 Meramma 0206009WL0019801 Meramma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845685 MRS MERIYAMMA LINGALA STATE BANK OF INDIA(508548)
362 G Konduru AP-06-009-011-013/010087
() 		0206009000NRG23060520220593133 07/05/2022 Sugunamma 0206009WL0019801 Sugunamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845584 MRS SUGUNAMMA VANGURI STATE BANK OF INDIA(508548)
363 G Konduru AP-06-009-011-013/010104
() 		0206009000NRG23060520220593196 07/05/2022 Guravamma 0206009WL0019802 Guravamma 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845735 MRS GURAVAMMA PATCHIGOLLA STATE BANK OF INDIA(508548)
364 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23060520220593197 07/05/2022 Moshe 0206009WL0019802 Moshe 00415 SBIN0007527 560 560 Processed 19/05/2022 1367845388 MR LINGALA MOSHE STATE BANK OF INDIA(508548)
365 G Konduru AP-06-009-011-013/010141
() 		0206009000NRG23060520220593204 07/05/2022 Jamalayya 0206009WL0019802 Jamalayya 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845394 MR RAVURU JAMALAIAH STATE BANK OF INDIA(508548)
366 G Konduru AP-06-009-011-013/010150
() 		0206009000NRG23060520220593206 07/05/2022 Misak 0206009WL0019802 Misak 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845422 LINGALA MISHAK UNION BANK OF INDIA(508500)
367 G Konduru AP-06-009-011-013/010154
() 		0206009000NRG23060520220593208 07/05/2022 Prasad 0206009WL0019802 Prasad 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845175 PRASAD MALLAMPALLI STATE BANK OF INDIA(508548)
368 G Konduru AP-06-009-011-013/010180
() 		0206009000NRG23060520220593140 07/05/2022 Chalapati Rao 0206009WL0019801 Chalapati Rao 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845691 MR SANDIPAMU CHALAPATHIRAO STATE BANK OF INDIA(508548)
369 G Konduru AP-06-009-011-013/010180
() 		0206009000NRG23060520220593141 07/05/2022 Meramma 0206009WL0019801 Meramma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845722 MRS MERIMMA SANDIPAMU STATE BANK OF INDIA(508548)
370 G Konduru AP-06-009-011-013/010188
() 		0206009000NRG23060520220593142 07/05/2022 Martamma 0206009WL0019801 Martamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845736 MRS MARATHAMMA GODAVARTHI STATE BANK OF INDIA(508548)
371 G Konduru AP-06-009-011-013/010200
() 		0206009000NRG23060520220592738 07/05/2022 Bhagyamma 0206009WL0019798 Bhagyamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845418 MS MERUGU BHAGYAM STATE BANK OF INDIA(508548)
372 G Konduru AP-06-009-011-013/010206
() 		0206009000NRG23060520220592742 07/05/2022 Vijayakumari 0206009WL0019798 Vijayakumari 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845482 MRS VIJAYA KUMARI TUMMALA STATE BANK OF INDIA(508548)
373 G Konduru AP-06-009-011-013/010217
() 		0206009000NRG23060520220592752 07/05/2022 Baburao 0206009WL0019798 Baburao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845485 MR BABU RAO SUKHABOGI STATE BANK OF INDIA(508548)
374 G Konduru AP-06-009-011-013/010221
() 		0206009000NRG23060520220593145 07/05/2022 Vijaya 0206009WL0019801 Vijaya 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845686 MRS VIJAYA MODUGU STATE BANK OF INDIA(508548)
375 G Konduru AP-06-009-011-013/010224
() 		0206009000NRG23060520220593148 07/05/2022 Saramma 0206009WL0019801 Saramma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845583 MRS ARUMAKALA SARAMMA STATE BANK OF INDIA(508548)
376 G Konduru AP-06-009-011-013/010227
() 		0206009000NRG23060520220593149 07/05/2022 Vijaya 0206009WL0019801 Vijaya 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845434 MS TANAMKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
377 G Konduru AP-06-009-011-013/010228
() 		0206009000NRG23060520220593151 07/05/2022 Pangidamma 0206009WL0019801 Pangidamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845605 MRS PANGIDAMMA TANANKI STATE BANK OF INDIA(508548)
378 G Konduru AP-06-009-011-013/010228
() 		0206009000NRG23060520220593150 07/05/2022 Sudhakar 0206009WL0019801 Sudhakar 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845694 TANANKI SUDHAKAR RAO IDBI BANK(607095)
379 G Konduru AP-06-009-011-013/010229
() 		0206009000NRG23060520220593153 07/05/2022 Lakshmi 0206009WL0019801 Lakshmi 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845606 MRS LAKSHMI TANANKI STATE BANK OF INDIA(508548)
380 G Konduru AP-06-009-011-013/010229
() 		0206009000NRG23060520220593152 07/05/2022 Prabhakararao 0206009WL0019801 Prabhakararao 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845604 MR PRABHAKARA RAO TANANKI STATE BANK OF INDIA(508548)
381 G Konduru AP-06-009-011-013/010233
() 		0206009000NRG23060520220593155 07/05/2022 Nagesu 0206009WL0019801 Nagesu 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845622 MR NAGESU TANAKI STATE BANK OF INDIA(508548)
382 G Konduru AP-06-009-011-013/010235
() 		0206009000NRG23060520220593157 07/05/2022 Satyavathi 0206009WL0019801 Satyavathi 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845668 MRS SATYAVATHI BANDARU STATE BANK OF INDIA(508548)
383 G Konduru AP-06-009-011-013/010239
() 		0206009000NRG23060520220592988 07/05/2022 Tulasamma 0206009WL0019800 Tulasamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845612 MRS TULASAMMA TRIPURAMALLI STATE BANK OF INDIA(508548)
384 G Konduru AP-06-009-011-013/010241
() 		0206009000NRG23060520220593214 07/05/2022 Saramma 0206009WL0019802 Saramma 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845734 MRS SARASAMMA LINGALA STATE BANK OF INDIA(508548)
385 G Konduru AP-06-009-011-013/010244
() 		0206009000NRG23060520220593216 07/05/2022 Avamma 0206009WL0019802 Avamma 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845732 MRS AVVAMMA LINGALA STATE BANK OF INDIA(508548)
386 G Konduru AP-06-009-011-013/010255
() 		0206009000NRG23060520220593221 07/05/2022 Chinni Venkateswarao 0206009WL0019802 Chinni Venkateswarao 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845737 MR LINGALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
387 G Konduru AP-06-009-011-013/010265
() 		0206009000NRG23060520220592991 07/05/2022 Vijayamma 0206009WL0019800 Vijayamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845621 MRS LINGALA VIJAYAMMA STATE BANK OF INDIA(508548)
388 G Konduru AP-06-009-011-013/010279
() 		0206009000NRG23060520220593162 07/05/2022 Mariyamma 0206009WL0019801 Mariyamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845683 MRS MARIYAMMA LINGALA STATE BANK OF INDIA(508548)
389 G Konduru AP-06-009-011-013/010284
() 		0206009000NRG23060520220592857 07/05/2022 Sitayya 0206009WL0019799 Sitayya 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845435 MR YADAVALLI SEETHAIAH STATE BANK OF INDIA(508548)
390 G Konduru AP-06-009-011-013/010285
() 		0206009000NRG23060520220592859 07/05/2022 Gopi 0206009WL0019799 Gopi 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845431 MR YADAVALLI GOPI STATE BANK OF INDIA(508548)
391 G Konduru AP-06-009-011-013/010286
() 		0206009000NRG23060520220592861 07/05/2022 Venkateswarao 0206009WL0019799 Venkateswarao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845564 MR SIRAM VENKATESWARARAO STATE BANK OF INDIA(508548)
392 G Konduru AP-06-009-011-013/010292
() 		0206009000NRG23060520220592869 07/05/2022 Parvati 0206009WL0019799 Parvati 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845391 MRS YADAVALLI PARVATHI STATE BANK OF INDIA(508548)
393 G Konduru AP-06-009-011-013/010298
() 		0206009000NRG23060520220592877 07/05/2022 Parvati 0206009WL0019799 Parvati 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845413 YADAVALLI PARVATHI STATE BANK OF INDIA(508548)
394 G Konduru AP-06-009-011-013/010329
() 		0206009000NRG23060520220592994 07/05/2022 Ramakoteswaramma 0206009WL0019800 Ramakoteswaramma 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845591 MRS RAMA KOTESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
395 G Konduru AP-06-009-011-013/010330
() 		0206009000NRG23060520220592995 07/05/2022 Bujji 0206009WL0019800 Bujji 00415 SBIN0007527 200 200 Processed 19/05/2022 1367845424 MRS BUJJI PATTAPU STATE BANK OF INDIA(508548)
396 G Konduru AP-06-009-011-013/010334
() 		0206009000NRG23060520220592998 07/05/2022 Mangamma 0206009WL0019800 Mangamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845592 MRS MANGAMMA PATTAPU STATE BANK OF INDIA(508548)
397 G Konduru AP-06-009-011-013/010335
() 		0206009000NRG23060520220592761 07/05/2022 Kamakshi 0206009WL0019798 Kamakshi 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845419 MRS KALIDASU KAMAKSHI STATE BANK OF INDIA(508548)
398 G Konduru AP-06-009-011-013/010339
() 		0206009000NRG23060520220592764 07/05/2022 Jamakar Nad 0206009WL0019798 Jamakar Nad 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845409 MR KALIDASU OMKARNATH STATE BANK OF INDIA(508548)
399 G Konduru AP-06-009-011-013/010341
() 		0206009000NRG23060520220592767 07/05/2022 Krishnaveni 0206009WL0019798 Krishnaveni 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845658 MRS KRISHNA VENI KALIDASU STATE BANK OF INDIA(508548)
400 G Konduru AP-06-009-011-013/010357
() 		0206009000NRG23060520220593006 07/05/2022 Muniyya 0206009WL0019800 Muniyya 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845535 MR BAODUGU MUNNAIAH STATE BANK OF INDIA(508548)
401 G Konduru AP-06-009-011-013/010357
() 		0206009000NRG23060520220593007 07/05/2022 Tirupatamma 0206009WL0019800 Tirupatamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845514 MRS THIRAPATAMMA BADUGU STATE BANK OF INDIA(508548)
402 G Konduru AP-06-009-011-013/010363
() 		0206009000NRG23060520220593011 07/05/2022 Nagendramma 0206009WL0019800 Nagendramma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845376 AREPALLI MANGARAO NAGENDRAMMA STATE BANK OF INDIA(508548)
403 G Konduru AP-06-009-011-013/010366
() 		0206009000NRG23060520220593012 07/05/2022 Picchayya 0206009WL0019800 Picchayya 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845377 MR PALAGANI PICCHAIAH STATE BANK OF INDIA(508548)
404 G Konduru AP-06-009-011-013/010376
() 		0206009000NRG23060520220592775 07/05/2022 Anjali 0206009WL0019798 Anjali 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845634 MRS ROYYALA ANJALI STATE BANK OF INDIA(508548)
405 G Konduru AP-06-009-011-013/010381
() 		0206009000NRG23060520220592905 07/05/2022 Jamalamma 0206009WL0019799 Jamalamma 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845416 SIRAM JAMALAMMA STATE BANK OF INDIA(508548)
406 G Konduru AP-06-009-011-013/010381
() 		0206009000NRG23060520220592904 07/05/2022 Prasad 0206009WL0019799 Prasad 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845550 MR PRASAD SIRAM STATE BANK OF INDIA(508548)
407 G Konduru AP-06-009-011-013/010392
() 		0206009000NRG23060520220592913 07/05/2022 Venkatravamma 0206009WL0019799 Venkatravamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845607 MRS VENKATARAVAMMA RAMISETTI STATE BANK OF INDIA(508548)
408 G Konduru AP-06-009-011-013/010407
() 		0206009000NRG23060520220592783 07/05/2022 Ramana 0206009WL0019798 Ramana 00415 SBIN0007527 600 600 Processed 19/05/2022 1367845392 Mrs BADUGU RAMANA CENTRAL BANK OF INDIA(607115)
409 G Konduru AP-06-009-011-013/010408
() 		0206009000NRG23060520220592785 07/05/2022 Jamalamma 0206009WL0019798 Jamalamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845609 MRS JAMALAMMA PALAGANI STATE BANK OF INDIA(508548)
410 G Konduru AP-06-009-011-013/010408
() 		0206009000NRG23060520220592784 07/05/2022 Narayana 0206009WL0019798 Narayana 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845380 PALAGANI NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
411 G Konduru AP-06-009-011-013/010422
() 		0206009000NRG23060520220593017 07/05/2022 Narayanamma 0206009WL0019800 Narayanamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845549 MRS NARAYANAMMA KATURI STATE BANK OF INDIA(508548)
412 G Konduru AP-06-009-011-013/010427
() 		0206009000NRG23060520220593231 07/05/2022 Yesumani 0206009WL0019802 Yesumani 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845684 MRS YESHUMANI LINGALA STATE BANK OF INDIA(508548)
413 G Konduru AP-06-009-011-013/010467
() 		0206009000NRG23060520220592926 07/05/2022 Venkateswararao 0206009WL0019799 Venkateswararao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845436 MR KATURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
414 G Konduru AP-06-009-011-013/010472
() 		0206009000NRG23060520220592930 07/05/2022 Narasimharao 0206009WL0019799 Narasimharao 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845430 MR VANKALAPATI NARASIMHA RAO STATE BANK OF INDIA(508548)
415 G Konduru AP-06-009-011-013/010473
() 		0206009000NRG23060520220592932 07/05/2022 Pedda Rosamma 0206009WL0019799 Pedda Rosamma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845640 MRS NAKKA ROSAMMA STATE BANK OF INDIA(508548)
416 G Konduru AP-06-009-011-013/010512
() 		0206009000NRG23060520220592941 07/05/2022 Ramana 0206009WL0019799 Ramana 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845720 MRS RAMANA NAREDLA STATE BANK OF INDIA(508548)
417 G Konduru AP-06-009-011-013/010525
() 		0206009000NRG23060520220592808 07/05/2022 Venkateswararao 0206009WL0019798 Venkateswararao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845723 MR VANKALAPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
418 G Konduru AP-06-009-011-013/010528
() 		0206009000NRG23060520220592811 07/05/2022 Pedda Ayyappa 0206009WL0019798 Pedda Ayyappa 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845477 MR UMMADI APPAIAH STATE BANK OF INDIA(508548)
419 G Konduru AP-06-009-011-013/010535
() 		0206009000NRG23060520220592814 07/05/2022 Venkateswaramma 0206009WL0019798 Venkateswaramma 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845617 MRS KOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
420 G Konduru AP-06-009-011-013/010539
() 		0206009000NRG23060520220593232 07/05/2022 Suribabu 0206009WL0019802 Suribabu 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845495 MR RAVURI SURI BABU STATE BANK OF INDIA(508548)
421 G Konduru AP-06-009-011-013/010560
() 		0206009000NRG23060520220593025 07/05/2022 Ramana 0206009WL0019800 Ramana 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845411 GOLLA RAMANA STATE BANK OF INDIA(508548)
422 G Konduru AP-06-009-011-013/010589
() 		0206009000NRG23060520220593028 07/05/2022 Eediswara Rao 0206009WL0019800 Eediswara Rao 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845174 Mr PAMARTHI EDESWARA RAO CENTRAL BANK OF INDIA(607115)
423 G Konduru AP-06-009-011-013/010598
() 		0206009000NRG23060520220592826 07/05/2022 Peddavenkateswararao 0206009WL0019798 Peddavenkateswararao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845379 MR MERUGU PEDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
424 G Konduru AP-06-009-011-013/010608
() 		0206009000NRG23060520220593031 07/05/2022 Srinivasarao 0206009WL0019800 Srinivasarao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845399 MR PAMARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
425 G Konduru AP-06-009-011-013/010617
() 		0206009000NRG23060520220592830 07/05/2022 Kasturi 0206009WL0019798 Kasturi 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845560 MR KASTURI SIRIVERI STATE BANK OF INDIA(508548)
426 G Konduru AP-06-009-011-013/010627
() 		0206009000NRG23060520220592833 07/05/2022 Nagamani 0206009WL0019798 Nagamani 00415 SBIN0007527 800 800 Processed 19/05/2022 1367845661 MRS TULIMELLI NAGAMANI STATE BANK OF INDIA(508548)
427 G Konduru AP-06-009-011-013/010642
() 		0206009000NRG23060520220592836 07/05/2022 Venkateswararao 0206009WL0019798 Venkateswararao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845659 MR VENKATESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
428 G Konduru AP-06-009-011-013/010642
() 		0206009000NRG23060520220592837 07/05/2022 Vijayalakshmi 0206009WL0019798 Vijayalakshmi 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845433 MRS PATTAPU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
429 G Konduru AP-06-009-011-013/010676
() 		0206009000NRG23060520220593169 07/05/2022 Santamma 0206009WL0019801 Santamma 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845374 MR SANDIPAMU SANTHAMMA STATE BANK OF INDIA(508548)
430 G Konduru AP-06-009-011-013/010691
() 		0206009000NRG23060520220592842 07/05/2022 Rosaiah 0206009WL0019798 Rosaiah 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845382 Mrs MERUGU RAMA KOTAMMA CENTRAL BANK OF INDIA(607115)
431 G Konduru AP-06-009-011-013/010696
() 		0206009000NRG23060520220592843 07/05/2022 Chinna Venkateswararao 0206009WL0019798 Chinna Venkateswararao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845517 MR KALIDASU CHINNA VENKATESWARARAO STATE BANK OF INDIA(508548)
432 G Konduru AP-06-009-011-013/010699
() 		0206009000NRG23060520220593170 07/05/2022 Sravana Kumari 0206009WL0019801 Sravana Kumari 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845687 MRS SRAVANI KUMARI SANDIPAMU STATE BANK OF INDIA(508548)
433 G Konduru AP-06-009-011-013/010702
() 		0206009000NRG23060520220593039 07/05/2022 Rangarao 0206009WL0019800 Rangarao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845383 MR PAMARTHI RANGA RAO STATE BANK OF INDIA(508548)
434 G Konduru AP-06-009-011-013/010705
() 		0206009000NRG23060520220593042 07/05/2022 Vijayalakshmi 0206009WL0019800 Vijayalakshmi 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845378 MRS KATURI VIJAYLAKSHMI STATE BANK OF INDIA(508548)
435 G Konduru AP-06-009-011-013/010716
() 		0206009000NRG23060520220593236 07/05/2022 Rani 0206009WL0019802 Rani 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845497 MRS RANI SANDIPAMU STATE BANK OF INDIA(508548)
436 G Konduru AP-06-009-011-013/010819
() 		0206009000NRG23060520220593176 07/05/2022 Ruthu 0206009WL0019801 Ruthu 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845639 MISS VANGURI RUTHU STATE BANK OF INDIA(508548)
437 G Konduru AP-06-009-011-013/010828
() 		0206009000NRG23060520220592957 07/05/2022 Jamalayya 0206009WL0019799 Jamalayya 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845608 MR JAMALAIAH KARNATI STATE BANK OF INDIA(508548)
438 G Konduru AP-06-009-011-013/010841
() 		0206009000NRG23060520220593179 07/05/2022 Srinivasa Rao 0206009WL0019801 Srinivasa Rao 00415 SBIN0007527 802 802 Processed 19/05/2022 1367845570 MR KOLLURU SRINIVASA RAO STATE BANK OF INDIA(508548)
439 G Konduru AP-06-009-011-013/010863
() 		0206009000NRG23060520220593049 07/05/2022 SUDHEER 0206009WL0019800 SUDHEER 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845426 MR SUDHEER VANGURI STATE BANK OF INDIA(508548)
440 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23060520220592845 07/05/2022 gopalakrishna murthi 0206009WL0019798 gopalakrishna murthi 00415 SBIN0007527 600 600 Processed 19/05/2022 1367845516 MR GOLLA GOPALA KRISHNA MURTHY STATE BANK OF INDIA(508548)
441 G Konduru AP-06-009-011-013/010931
() 		0206009000NRG23060520220593243 07/05/2022 akkamma 0206009WL0019802 akkamma 00415 SBIN0007527 700 700 Processed 19/05/2022 1367845690 MRS AKKAMMA SANDIPAMU STATE BANK OF INDIA(508548)
442 G Konduru AP-06-009-011-013/010990
() 		0206009000NRG23060520220593069 07/05/2022 srikant 0206009WL0019800 srikant 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845440 MR MALLAMPALLI SREE KANTH STATE BANK OF INDIA(508548)
443 G Konduru AP-06-009-011-013/010999
() 		0206009000NRG23060520220593244 07/05/2022 Meri 0206009WL0019802 Meri 00415 SBIN0007527 560 560 Processed 19/05/2022 1367845587 MRS PRATHIPATI MERY STATE BANK OF INDIA(508548)
444 G Konduru AP-06-009-011-013/011012
() 		0206009000NRG23060520220593074 07/05/2022 Manohar rao 0206009WL0019800 Manohar rao 00415 SBIN0007527 1000 1000 Processed 19/05/2022 1367845498 ARUMAKALA MANOHAR BABU CANARA BANK(508532)
445 G Konduru AP-06-009-013-015/010021
() 		0206009000NRG23020520220489946 07/05/2022 Kantarao 0206009WL0017012 Kantarao 00415 SBIN0007527 1209 1209 Rejected 19/05/2022 1367845429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 G Konduru AP-06-009-013-015/010287
() 		0206009000NRG23020520220489980 07/05/2022 Suresh 0206009WL0017012 Suresh 00415 SBIN0007527 403 403 Processed 19/05/2022 1367845453 MR GOLLA SURESH STATE BANK OF INDIA(508548)
447 G Konduru AP-06-009-013-015/010417
() 		0206009000NRG23020520220494840 07/05/2022 Venkateswararao 0206009WL0017125 Venkateswararao 00415 SBIN0007527 1268 1268 Processed 19/05/2022 1367845711 KANDULA VENKATANARAYANA UNION BANK OF INDIA(508500)
448 G Konduru AP-06-009-013-015/010543
() 		0206009000NRG23020520220494870 07/05/2022 Kumari 0206009WL0017125 Kumari 00415 SBIN0007527 1268 1268 Processed 19/05/2022 1367845408 ODURI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
449 G Konduru AP-06-009-015-018/010387
() 		0206009000NRG23020520220490703 07/05/2022 Sambhasiva Rao 0206009WL0017036 Sambhasiva Rao 00415 SBIN0007527 1200 1200 Processed 19/05/2022 1367845463 MR SAMBA SIVA RAO KATURI STATE BANK OF INDIA(508548)
SubTotal 96892 96892
450 G Konduru AP-06-009-011-013/010281
() 		0206009000NRG23060520220593228 07/05/2022 Koteswaramma 0206009WL0019802 Koteswaramma 00415 SBIN0020343 700 700 Processed 19/05/2022 1367845752 MRS LINGALA KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 700 700
451 G Konduru AP-06-009-011-013/010015
() 		0206009000NRG23060520220593089 07/05/2022 Bujji 0206009WL0019801 Bujji 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845700 BUJJI SANDIPAMU STATE BANK OF INDIA(508548)
452 G Konduru AP-06-009-011-013/010019
() 		0206009000NRG23060520220593091 07/05/2022 Ramulu 0206009WL0019801 Ramulu 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845674 MR SANDIPAMU RAMULU STATE BANK OF INDIA(508548)
453 G Konduru AP-06-009-011-013/010023
() 		0206009000NRG23060520220593094 07/05/2022 Jamalayya 0206009WL0019801 Jamalayya 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845673 MR LINGALA JAMALAIAH STATE BANK OF INDIA(508548)
454 G Konduru AP-06-009-011-013/010027
() 		0206009000NRG23060520220593096 07/05/2022 Annamani 0206009WL0019801 Annamani 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845494 MRS MANI VANGURI STATE BANK OF INDIA(508548)
455 G Konduru AP-06-009-011-013/010031
() 		0206009000NRG23060520220593099 07/05/2022 Chittimma 0206009WL0019801 Chittimma 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845500 MRS TANANKI CHITTIMMA STATE BANK OF INDIA(508548)
456 G Konduru AP-06-009-011-013/010041
() 		0206009000NRG23060520220593104 07/05/2022 Nayomi 0206009WL0019801 Nayomi 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845698 MRS NAYOMI VANGURI STATE BANK OF INDIA(508548)
457 G Konduru AP-06-009-011-013/010056
() 		0206009000NRG23060520220593113 07/05/2022 Chanti 0206009WL0019801 Chanti 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845696 MRS SANDIPAMU CHANTI STATE BANK OF INDIA(508548)
458 G Konduru AP-06-009-011-013/010085
() 		0206009000NRG23060520220593129 07/05/2022 Chinnavenkateswarao 0206009WL0019801 Chinnavenkateswarao 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845675 MR BANDARU CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
459 G Konduru AP-06-009-011-013/010103
() 		0206009000NRG23060520220593136 07/05/2022 Akkulu 0206009WL0019801 Akkulu 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845727 MR VANGURI AKKULU STATE BANK OF INDIA(508548)
460 G Konduru AP-06-009-011-013/010120
() 		0206009000NRG23060520220592737 07/05/2022 Susila 0206009WL0019798 Susila 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845492 MRS MERUGA SUSEELA STATE BANK OF INDIA(508548)
461 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23060520220593199 07/05/2022 Vijayalakshmi 0206009WL0019802 Vijayalakshmi 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845753 MRS LINGALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
462 G Konduru AP-06-009-011-013/010138
() 		0206009000NRG23060520220593201 07/05/2022 Chantibabu 0206009WL0019802 Chantibabu 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845695 CHANTI BABU RAVURI SAPTAGIRI GRAMEENA BANK(607053)
463 G Konduru AP-06-009-011-013/010138
() 		0206009000NRG23060520220593202 07/05/2022 Susila 0206009WL0019802 Susila 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845728 MRS RAVURI SUSILA STATE BANK OF INDIA(508548)
464 G Konduru AP-06-009-011-013/010139
() 		0206009000NRG23060520220593203 07/05/2022 Jayasree 0206009WL0019802 Jayasree 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845701 MRS RAVURI JAYA SRI STATE BANK OF INDIA(508548)
465 G Konduru AP-06-009-011-013/010141
() 		0206009000NRG23060520220593205 07/05/2022 Nirmala 0206009WL0019802 Nirmala 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845705 MRS RAVURI NIRMALA STATE BANK OF INDIA(508548)
466 G Konduru AP-06-009-011-013/010154
() 		0206009000NRG23060520220593209 07/05/2022 Sujatha 0206009WL0019802 Sujatha 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845699 MRS MALLAPALLI SUJATHA STATE BANK OF INDIA(508548)
467 G Konduru AP-06-009-011-013/010172
() 		0206009000NRG23060520220593210 07/05/2022 Nagarathnam 0206009WL0019802 Nagarathnam 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845491 MRS TANANKI NAGARATNAM STATE BANK OF INDIA(508548)
468 G Konduru AP-06-009-011-013/010173
() 		0206009000NRG23060520220593212 07/05/2022 Meri 0206009WL0019802 Meri 00415 SBIN0021321 560 560 Processed 19/05/2022 1367845751 MRS TANANKI MERAMMA STATE BANK OF INDIA(508548)
469 G Konduru AP-06-009-011-013/010173
() 		0206009000NRG23060520220593211 07/05/2022 Rambabu 0206009WL0019802 Rambabu 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845750 MR TANANKI RAMBABU STATE BANK OF INDIA(508548)
470 G Konduru AP-06-009-011-013/010207
() 		0206009000NRG23060520220592743 07/05/2022 Usha Rani 0206009WL0019798 Usha Rani 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845757 MRS TUMMALA USHA RANI STATE BANK OF INDIA(508548)
471 G Konduru AP-06-009-011-013/010213
() 		0206009000NRG23060520220592747 07/05/2022 Aruna 0206009WL0019798 Aruna 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845756 MRS TUMMALA ARUNA STATE BANK OF INDIA(508548)
472 G Konduru AP-06-009-011-013/010213
() 		0206009000NRG23060520220592748 07/05/2022 Ramesh 0206009WL0019798 Ramesh 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845749 TUMMALA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
473 G Konduru AP-06-009-011-013/010220
() 		0206009000NRG23060520220592856 07/05/2022 Chittemma 0206009WL0019799 Chittemma 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845636 MRS BALASANI CHITTEMMA STATE BANK OF INDIA(508548)
474 G Konduru AP-06-009-011-013/010235
() 		0206009000NRG23060520220593156 07/05/2022 Venkateswarao 0206009WL0019801 Venkateswarao 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845676 MR BANDARU PEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
475 G Konduru AP-06-009-011-013/010236
() 		0206009000NRG23060520220593159 07/05/2022 Vijaya 0206009WL0019801 Vijaya 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845633 MS SANSHIPAMU VIJAYA STATE BANK OF INDIA(508548)
476 G Konduru AP-06-009-011-013/010245
() 		0206009000NRG23060520220593218 07/05/2022 Malliswari 0206009WL0019802 Malliswari 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845704 MRS NALLAMOTHU MALLESWARI STATE BANK OF INDIA(508548)
477 G Konduru AP-06-009-011-013/010253
() 		0206009000NRG23060520220593220 07/05/2022 Mariyamma 0206009WL0019802 Mariyamma 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845758 MRS LINGALA MARIYAMMA STATE BANK OF INDIA(508548)
478 G Konduru AP-06-009-011-013/010257
() 		0206009000NRG23060520220593160 07/05/2022 Bujji 0206009WL0019801 Bujji 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845702 MRS LINGALA BUJJI STATE BANK OF INDIA(508548)
479 G Konduru AP-06-009-011-013/010260
() 		0206009000NRG23060520220592753 07/05/2022 Nageswararao 0206009WL0019798 Nageswararao 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845748 MR NAGESWARA RAO MERUGU STATE BANK OF INDIA(508548)
480 G Konduru AP-06-009-011-013/010270
() 		0206009000NRG23060520220593161 07/05/2022 Jamalamma 0206009WL0019801 Jamalamma 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845580 Mrs PATTIPATI JAMALAMMA CENTRAL BANK OF INDIA(607115)
481 G Konduru AP-06-009-011-013/010287
() 		0206009000NRG23060520220592864 07/05/2022 Yankamma 0206009WL0019799 Yankamma 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845543 MRS DUSSA VENKAYAMMA STATE BANK OF INDIA(508548)
482 G Konduru AP-06-009-011-013/010290
() 		0206009000NRG23060520220592756 07/05/2022 Nagamani 0206009WL0019798 Nagamani 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845563 YADAVALLI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
483 G Konduru AP-06-009-011-013/010309
() 		0206009000NRG23060520220592758 07/05/2022 Siva Parvati 0206009WL0019798 Siva Parvati 00415 SBIN0021321 800 800 Processed 19/05/2022 1367845547 RAMISETTI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 G Konduru AP-06-009-011-013/010336
() 		0206009000NRG23060520220592762 07/05/2022 Onkar 0206009WL0019798 Onkar 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845664 MR KANDULA OMKARAM STATE BANK OF INDIA(508548)
485 G Konduru AP-06-009-011-013/010348
() 		0206009000NRG23060520220593001 07/05/2022 Venkayamma 0206009WL0019800 Venkayamma 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845631 MRS VENKAYAMMA KATURI STATE BANK OF INDIA(508548)
486 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG23060520220592771 07/05/2022 Yedukondalu 0206009WL0019798 Yedukondalu 00415 SBIN0021321 1000 1000 Rejected 19/05/2022 1367845545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 G Konduru AP-06-009-011-013/010350
() 		0206009000NRG23060520220593002 07/05/2022 Sambhayya 0206009WL0019800 Sambhayya 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845530 MR PEETA SAMBAIAH STATE BANK OF INDIA(508548)
488 G Konduru AP-06-009-011-013/010352
() 		0206009000NRG23060520220592772 07/05/2022 Venkateswaramma 0206009WL0019798 Venkateswaramma 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845546 MRS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
489 G Konduru AP-06-009-011-013/010358
() 		0206009000NRG23060520220593008 07/05/2022 Jayamma 0206009WL0019800 Jayamma 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845478 MRS PEETA JAYAMMA STATE BANK OF INDIA(508548)
490 G Konduru AP-06-009-011-013/010372
() 		0206009000NRG23060520220592896 07/05/2022 Chittinya 0206009WL0019799 Chittinya 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845544 MRS SHAIK CHETHA BI STATE BANK OF INDIA(508548)
491 G Konduru AP-06-009-011-013/010383
() 		0206009000NRG23060520220592908 07/05/2022 Venkateswaramma 0206009WL0019799 Venkateswaramma 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845554 MRS VENKATESWARAMMA SIRAM STATE BANK OF INDIA(508548)
492 G Konduru AP-06-009-011-013/010422
() 		0206009000NRG23060520220593016 07/05/2022 Pedda Janiyya 0206009WL0019800 Pedda Janiyya 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845553 MR KATURI PEDDA JANAIAH STATE BANK OF INDIA(508548)
493 G Konduru AP-06-009-011-013/010436
() 		0206009000NRG23060520220593163 07/05/2022 Suvarna 0206009WL0019801 Suvarna 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845493 MRS SANDIPAMU SUVARTHA STATE BANK OF INDIA(508548)
494 G Konduru AP-06-009-011-013/010473
() 		0206009000NRG23060520220592931 07/05/2022 Peddajamalayya 0206009WL0019799 Peddajamalayya 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845630 MR NAKKA PEDA JAMALAIAH STATE BANK OF INDIA(508548)
495 G Konduru AP-06-009-011-013/010499
() 		0206009000NRG23060520220592792 07/05/2022 Sudharani 0206009WL0019798 Sudharani 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845755 MRS MERUGU SUDHA RANI STATE BANK OF INDIA(508548)
496 G Konduru AP-06-009-011-013/010505
() 		0206009000NRG23060520220592795 07/05/2022 Jhansi 0206009WL0019798 Jhansi 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845759 MRS GONE JANSI STATE BANK OF INDIA(508548)
497 G Konduru AP-06-009-011-013/010510
() 		0206009000NRG23060520220592798 07/05/2022 Venkataramana 0206009WL0019798 Venkataramana 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845729 MRS PEETA VENKATA RAMANA STATE BANK OF INDIA(508548)
498 G Konduru AP-06-009-011-013/010512
() 		0206009000NRG23060520220592940 07/05/2022 Suryanarayana 0206009WL0019799 Suryanarayana 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845726 Mr NARADALA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
499 G Konduru AP-06-009-011-013/010523
() 		0206009000NRG23060520220592805 07/05/2022 Tirupatamma 0206009WL0019798 Tirupatamma 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845638 MRS JANYAVULA TIRUPATAMMA STATE BANK OF INDIA(508548)
500 G Konduru AP-06-009-011-013/010555
() 		0206009000NRG23060520220593023 07/05/2022 Yesubabu 0206009WL0019800 Yesubabu 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845754 MR KOLUSU YESU BABU STATE BANK OF INDIA(508548)
501 G Konduru AP-06-009-011-013/010581
() 		0206009000NRG23060520220593026 07/05/2022 Sanjeevarao 0206009WL0019800 Sanjeevarao 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845490 MERUGU SANJEEVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 G Konduru AP-06-009-011-013/010589
() 		0206009000NRG23060520220593029 07/05/2022 Chandrakumari 0206009WL0019800 Chandrakumari 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845518 MRS PAMARTHI CHANDRA KUMARI STATE BANK OF INDIA(508548)
503 G Konduru AP-06-009-011-013/010615
() 		0206009000NRG23060520220592945 07/05/2022 Ramarao 0206009WL0019799 Ramarao 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845555 MR YADAVALLI RAMARAO STATE BANK OF INDIA(508548)
504 G Konduru AP-06-009-011-013/010656
() 		0206009000NRG23060520220592946 07/05/2022 Nagalakshmi 0206009WL0019799 Nagalakshmi 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845703 MRS PAMARTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
505 G Konduru AP-06-009-011-013/010673
() 		0206009000NRG23060520220593038 07/05/2022 Nagalakshmi 0206009WL0019800 Nagalakshmi 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845635 MRS NAGA LAKSHMI PALAGANI STATE BANK OF INDIA(508548)
506 G Konduru AP-06-009-011-013/010708
() 		0206009000NRG23060520220593043 07/05/2022 Darma Znani 0206009WL0019800 Darma Znani 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845456 SANDIPAMU DHARMAGNANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
507 G Konduru AP-06-009-011-013/010719
() 		0206009000NRG23060520220593237 07/05/2022 Srilakshmi 0206009WL0019802 Srilakshmi 00415 SBIN0021321 700 700 Processed 19/05/2022 1367845730 MRS BADUGU SRI LAKSHMI STATE BANK OF INDIA(508548)
508 G Konduru AP-06-009-011-013/010802
() 		0206009000NRG23060520220592955 07/05/2022 Narasimharao 0206009WL0019799 Narasimharao 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845637 MR NAKKA NARASIMHA RAO STATE BANK OF INDIA(508548)
509 G Konduru AP-06-009-011-013/010823
() 		0206009000NRG23060520220593177 07/05/2022 Kalpana 0206009WL0019801 Kalpana 00415 SBIN0021321 802 802 Processed 19/05/2022 1367845697 MRS SANDIPAMU KALPANA STATE BANK OF INDIA(508548)
510 G Konduru AP-06-009-011-013/010900
() 		0206009000NRG23060520220593054 07/05/2022 nagalakshmi 0206009WL0019800 nagalakshmi 00415 SBIN0021321 600 600 Processed 19/05/2022 1367845524 MR GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
511 G Konduru AP-06-009-011-013/010987
() 		0206009000NRG23060520220592854 07/05/2022 Kanakadurgaabhavaani 0206009WL0019798 Kanakadurgaabhavaani 00415 SBIN0021321 1000 1000 Processed 19/05/2022 1367845632 MRS BOMMINA KANAKA DURGA BHAVANI STATE BANK OF INDIA(508548)
512 G Konduru AP-06-009-013-015/010439
() 		0206009000NRG23020520220494849 07/05/2022 Sambaiah 0206009WL0017125 Sambaiah 00415 SBIN0021321 1268 1268 Processed 19/05/2022 1367845716 GUDIPUDI SAMBAIAH UNION BANK OF INDIA(508500)
513 G Konduru AP-06-009-013-015/010497
() 		0206009000NRG23020520220494853 07/05/2022 Prabhakararao 0206009WL0017125 Prabhakararao 00415 SBIN0021321 1268 1268 Processed 19/05/2022 1367845663 MR GARNIPUDI PRABHAKARA RAO STATE BANK OF INDIA(508548)
514 G Konduru AP-06-009-013-015/010660
() 		0206009000NRG23020520220494874 07/05/2022 Sirisha 0206009WL0017125 Sirisha 00415 SBIN0021321 1268 1268 Processed 19/05/2022 1367845512 MRS KOTA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 57494 57494
515 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23060520220593137 07/05/2022 Amala 0206009WL0019801 Amala 00468 UBIN0532991 802 802 Processed 19/05/2022 1367845579 MANDA AMALA UNION BANK OF INDIA(508500)
516 G Konduru AP-06-009-011-013/010215
() 		0206009000NRG23060520220592749 07/05/2022 Rani 0206009WL0019798 Rani 00468 UBIN0532991 1000 1000 Processed 19/05/2022 1367845556 GONE RANI UNION BANK OF INDIA(508500)
517 G Konduru AP-06-009-011-013/010326
() 		0206009000NRG23060520220592992 07/05/2022 Anjamma 0206009WL0019800 Anjamma 00468 UBIN0532991 1000 1000 Processed 19/05/2022 1367845525 PAMARTHI ANJAMMA UNION BANK OF INDIA(508500)
518 G Konduru AP-06-009-011-013/010327
() 		0206009000NRG23060520220592993 07/05/2022 Kalleswarao 0206009WL0019800 Kalleswarao 00468 UBIN0532991 1000 1000 Processed 19/05/2022 1367845471 PAMARTHI KALESWARI UNION BANK OF INDIA(508500)
519 G Konduru AP-06-009-011-013/010506
() 		0206009000NRG23060520220592796 07/05/2022 Koteswararao 0206009WL0019798 Koteswararao 00468 UBIN0532991 1000 1000 Processed 19/05/2022 1367845557 KURAPATI KOTESU UNION BANK OF INDIA(508500)
520 G Konduru AP-06-009-011-013/010810
() 		0206009000NRG23060520220593239 07/05/2022 Rambabu 0206009WL0019802 Rambabu 00468 UBIN0532991 700 700 Processed 19/05/2022 1367845214 LINGALA RAMPANDU UNION BANK OF INDIA(508500)
521 G Konduru AP-06-009-011-013/010812
() 		0206009000NRG23060520220592956 07/05/2022 Nagaraju 0206009WL0019799 Nagaraju 00468 UBIN0532991 1000 1000 Processed 19/05/2022 1367845558 PARASA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
522 G Konduru AP-06-009-013-015/010421
() 		0206009000NRG23020520220494843 07/05/2022 Srinivasarao 0206009WL0017125 Srinivasarao 00468 UBIN0532991 1268 1268 Processed 19/05/2022 1367845710 ANUMOLU SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 7770 7770
523 G Konduru AP-06-009-015-018/010177
() 		0206009000NRG23020520220490626 07/05/2022 Koteswararao 0206009WL0017036 Koteswararao 00468 UBIN0533017 1200 1200 Processed 19/05/2022 1367845575 MENDEM CHINNA KOTESWARA RAO UNION BANK OF INDIA(508500)
524 G Konduru AP-06-009-015-018/010181
() 		0206009000NRG23020520220490628 07/05/2022 Kameswaramma 0206009WL0017036 Kameswaramma 00468 UBIN0533017 1000 1000 Processed 19/05/2022 1367845470 BORRA KAMESWARAMMA W O APPA RAO UNION BANK OF INDIA(508500)
525 G Konduru AP-06-009-015-018/010214
() 		0206009000NRG23020520220490637 07/05/2022 Asirvadam 0206009WL0017036 Asirvadam 00468 UBIN0533017 1000 1000 Processed 19/05/2022 1367845706 DOORU ASEERVADAM UNION BANK OF INDIA(508500)
526 G Konduru AP-06-009-015-018/010218
() 		0206009000NRG23020520220490639 07/05/2022 Sesharao 0206009WL0017036 Sesharao 00468 UBIN0533017 800 800 Processed 19/05/2022 1367845680 GARIKAPATI SHESHA RAO UNION BANK OF INDIA(508500)
527 G Konduru AP-06-009-015-018/010240
() 		0206009000NRG23020520220490650 07/05/2022 Sesharao 0206009WL0017036 Sesharao 00468 UBIN0533017 1200 1200 Processed 19/05/2022 1367845597 BUDDAVARAPU SESHA RAO UNION BANK OF INDIA(508500)
528 G Konduru AP-06-009-015-018/010311
() 		0206009000NRG23020520220490663 07/05/2022 Shivaparavathi 0206009WL0017036 Shivaparavathi 00468 UBIN0533017 400 400 Processed 19/05/2022 1367845679 CHANUMOLU SIVA PARVATHI W O SAMBA SIVA R UNION BANK OF INDIA(508500)
SubTotal 5600 5600
529 G Konduru AP-06-009-011-013/010641
() 		0206009000NRG23060520220593167 07/05/2022 Prabhavathi 0206009WL0019801 Prabhavathi 00468 UBIN0800031 802 802 Processed 19/05/2022 1367845137 MALLAMPALLI PRABHAVATHI UNION BANK OF INDIA(508500)
SubTotal 802 802
530 G Konduru AP-06-009-003-004/010215
() 		0206009000NRG23060520220590518 07/05/2022 Durga 0206009WL0019754 Durga 00468 UBIN0802573 800 800 Processed 19/05/2022 1367845169 PALUTLA DURGA UNION BANK OF INDIA(508500)
SubTotal 800 800
531 G Konduru AP-06-009-011-013/010008
() 		0206009000NRG23060520220593083 07/05/2022 Eelisha 0206009WL0019801 Eelisha 00468 UBIN0815624 802 802 Processed 19/05/2022 1367845220 SANDIPAMU YELISHA UNION BANK OF INDIA(508500)
532 G Konduru AP-06-009-011-013/010046
() 		0206009000NRG23060520220593105 07/05/2022 Mariyamma 0206009WL0019801 Mariyamma 00468 UBIN0815624 802 802 Processed 19/05/2022 1367845197 VANGURI MARIYAMMA UNION BANK OF INDIA(508500)
533 G Konduru AP-06-009-011-013/010084
() 		0206009000NRG23060520220592982 07/05/2022 Anandharao 0206009WL0019800 Anandharao 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845176 VANGURI ANANDA RAO UNION BANK OF INDIA(508500)
534 G Konduru AP-06-009-011-013/010097
() 		0206009000NRG23060520220593193 07/05/2022 Santoshama 0206009WL0019802 Santoshama 00468 UBIN0815624 700 700 Processed 19/05/2022 1367845205 VANGURI SANTHAMMA UNION BANK OF INDIA(508500)
535 G Konduru AP-06-009-011-013/010099
() 		0206009000NRG23060520220593194 07/05/2022 Jyothi 0206009WL0019802 Jyothi 00468 UBIN0815624 700 700 Processed 19/05/2022 1367845187 VANGURI JYOTHI UNION BANK OF INDIA(508500)
536 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23060520220593200 07/05/2022 Saramma 0206009WL0019802 Saramma 00468 UBIN0815624 700 700 Processed 19/05/2022 1367845179 LINGALA SHARMMA UNION BANK OF INDIA(508500)
537 G Konduru AP-06-009-011-013/010150
() 		0206009000NRG23060520220593207 07/05/2022 jyothi 0206009WL0019802 jyothi 00468 UBIN0815624 700 700 Processed 19/05/2022 1367845224 LINGALA JYOTHI UNION BANK OF INDIA(508500)
538 G Konduru AP-06-009-011-013/010208
() 		0206009000NRG23060520220592744 07/05/2022 Mariyamma 0206009WL0019798 Mariyamma 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845191 TUMMALA MERIMMA UNION BANK OF INDIA(508500)
539 G Konduru AP-06-009-011-013/010210
() 		0206009000NRG23060520220592746 07/05/2022 Annamma 0206009WL0019798 Annamma 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845193 TUMMALA ANNAMMA UNION BANK OF INDIA(508500)
540 G Konduru AP-06-009-011-013/010211
() 		0206009000NRG23060520220593213 07/05/2022 Kumari 0206009WL0019802 Kumari 00468 UBIN0815624 700 700 Processed 19/05/2022 1367845195 GONE KUMARI UNION BANK OF INDIA(508500)
541 G Konduru AP-06-009-011-013/010236
() 		0206009000NRG23060520220593158 07/05/2022 Chinnavenkatarathnam 0206009WL0019801 Chinnavenkatarathnam 00468 UBIN0815624 802 802 Processed 19/05/2022 1367845221 SANDIPAMU CHINNA VENKATARATNAM UNION BANK OF INDIA(508500)
542 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23060520220592989 07/05/2022 Baburao 0206009WL0019800 Baburao 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845208 LINGALA BABU RAO UNION BANK OF INDIA(508500)
543 G Konduru AP-06-009-011-013/010282
() 		0206009000NRG23060520220592754 07/05/2022 Bullimma 0206009WL0019798 Bullimma 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845200 ROYYALA BULLEMMA UNION BANK OF INDIA(508500)
544 G Konduru AP-06-009-011-013/010288
() 		0206009000NRG23060520220592865 07/05/2022 Nagamani 0206009WL0019799 Nagamani 00468 UBIN0815624 800 800 Processed 19/05/2022 1367845215 SANAM NAGAMANI UNION BANK OF INDIA(508500)
545 G Konduru AP-06-009-011-013/010289
() 		0206009000NRG23060520220592866 07/05/2022 Venkatarao 0206009WL0019799 Venkatarao 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845189 ADDALA VENKATA RAO UNION BANK OF INDIA(508500)
546 G Konduru AP-06-009-011-013/010291
() 		0206009000NRG23060520220592757 07/05/2022 Samrajyam 0206009WL0019798 Samrajyam 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845196 YADAVALLI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 G Konduru AP-06-009-011-013/010298
() 		0206009000NRG23060520220592876 07/05/2022 Madavarao 0206009WL0019799 Madavarao 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845223 YADAVALLI MADAVARAO UNION BANK OF INDIA(508500)
548 G Konduru AP-06-009-011-013/010340
() 		0206009000NRG23060520220592765 07/05/2022 Narayana 0206009WL0019798 Narayana 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845217 KALIDASU NARAYANA UNION BANK OF INDIA(508500)
549 G Konduru AP-06-009-011-013/010345
() 		0206009000NRG23060520220592999 07/05/2022 Ramana 0206009WL0019800 Ramana 00468 UBIN0815624 400 400 Processed 19/05/2022 1367845182 MANIKALA CHINNAMMAI UNION BANK OF INDIA(508500)
550 G Konduru AP-06-009-011-013/010353
() 		0206009000NRG23060520220593004 07/05/2022 Karthik 0206009WL0019800 Karthik 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845210 KATURI KARTHIK UNION BANK OF INDIA(508500)
551 G Konduru AP-06-009-011-013/010379
() 		0206009000NRG23060520220592776 07/05/2022 Minakshi 0206009WL0019798 Minakshi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845188 ROYYALA MEENAKSHI UNION BANK OF INDIA(508500)
552 G Konduru AP-06-009-011-013/010397
() 		0206009000NRG23060520220592780 07/05/2022 Manjula 0206009WL0019798 Manjula 00468 UBIN0815624 800 800 Processed 19/05/2022 1367845204 KOMMAVARAPU MOULI UNION BANK OF INDIA(508500)
553 G Konduru AP-06-009-011-013/010402
() 		0206009000NRG23060520220592781 07/05/2022 Lakshmi 0206009WL0019798 Lakshmi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845190 TUMMALA LAKSHMI UNION BANK OF INDIA(508500)
554 G Konduru AP-06-009-011-013/010403
() 		0206009000NRG23060520220592782 07/05/2022 Kalpana 0206009WL0019798 Kalpana 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845194 TUMMALA KALPANA UNION BANK OF INDIA(508500)
555 G Konduru AP-06-009-011-013/010411
() 		0206009000NRG23060520220592787 07/05/2022 Krishna 0206009WL0019798 Krishna 00468 UBIN0815624 600 600 Processed 19/05/2022 1367845177 BADUGU KRISHNA UNION BANK OF INDIA(508500)
556 G Konduru AP-06-009-011-013/010416
() 		0206009000NRG23060520220592789 07/05/2022 Ramanujamma 0206009WL0019798 Ramanujamma 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845184 Mrs KOLSU RAMANUJAMMA CENTRAL BANK OF INDIA(607115)
557 G Konduru AP-06-009-011-013/010420
() 		0206009000NRG23060520220592791 07/05/2022 Durga 0206009WL0019798 Durga 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845183 GOLLA DURGA UNION BANK OF INDIA(508500)
558 G Konduru AP-06-009-011-013/010463
() 		0206009000NRG23060520220592921 07/05/2022 Chinna Yedukondalu 0206009WL0019799 Chinna Yedukondalu 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845185 GURRAM CHINNA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
559 G Konduru AP-06-009-011-013/010476
() 		0206009000NRG23060520220592933 07/05/2022 Sobhanadri 0206009WL0019799 Sobhanadri 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845203 KALAVOKOLLU SHOBHANADRI ILLITERATE UNION BANK OF INDIA(508500)
560 G Konduru AP-06-009-011-013/010482
() 		0206009000NRG23060520220592938 07/05/2022 Chinnammayi 0206009WL0019799 Chinnammayi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845603 MRS NAKKA CHINNAMMAI STATE BANK OF INDIA(508548)
561 G Konduru AP-06-009-011-013/010486
() 		0206009000NRG23060520220593021 07/05/2022 Radha 0206009WL0019800 Radha 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845186 Mrs PAMARTHI RADHA CENTRAL BANK OF INDIA(607115)
562 G Konduru AP-06-009-011-013/010506
() 		0206009000NRG23060520220592797 07/05/2022 Nagamma 0206009WL0019798 Nagamma 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845192 KURAPATI NAGAMMA UNION BANK OF INDIA(508500)
563 G Konduru AP-06-009-011-013/010517
() 		0206009000NRG23060520220592800 07/05/2022 Sitamahalakshmi 0206009WL0019798 Sitamahalakshmi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845216 GOLLA SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
564 G Konduru AP-06-009-011-013/010528
() 		0206009000NRG23060520220592812 07/05/2022 Nagamani 0206009WL0019798 Nagamani 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845219 UMMADI NAGAMANI UNION BANK OF INDIA(508500)
565 G Konduru AP-06-009-011-013/010538
() 		0206009000NRG23060520220592815 07/05/2022 Venkateswararao 0206009WL0019798 Venkateswararao 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845178 BOMMINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
566 G Konduru AP-06-009-011-013/010554
() 		0206009000NRG23060520220593022 07/05/2022 Krishna Rao 0206009WL0019800 Krishna Rao 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845218 PAMARTHI KRISHNARAO UNION BANK OF INDIA(508500)
567 G Konduru AP-06-009-011-013/010555
() 		0206009000NRG23060520220593024 07/05/2022 Lakshmi 0206009WL0019800 Lakshmi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845181 KOLUSU MAHA LAKSHMI UNION BANK OF INDIA(508500)
568 G Konduru AP-06-009-011-013/010573
() 		0206009000NRG23060520220592820 07/05/2022 Raghavamma 0206009WL0019798 Raghavamma 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845201 MYLAVARAPU RAGAVAMMA CANARA BANK(508532)
569 G Konduru AP-06-009-011-013/010580
() 		0206009000NRG23060520220592822 07/05/2022 Ravibabu 0206009WL0019798 Ravibabu 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845207 KATTUPALLI RAVI BABU UNION BANK OF INDIA(508500)
570 G Konduru AP-06-009-011-013/010592
() 		0206009000NRG23060520220593233 07/05/2022 Sunitha 0206009WL0019802 Sunitha 00468 UBIN0815624 700 700 Processed 19/05/2022 1367845206 LINGALA SUNITHA UNION BANK OF INDIA(508500)
571 G Konduru AP-06-009-011-013/010607
() 		0206009000NRG23060520220592828 07/05/2022 Krishna 0206009WL0019798 Krishna 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845209 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
572 G Konduru AP-06-009-011-013/010608
() 		0206009000NRG23060520220593030 07/05/2022 Ramadevi 0206009WL0019800 Ramadevi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845211 PAMARTHI RAMADEVI UNION BANK OF INDIA(508500)
573 G Konduru AP-06-009-011-013/010609
() 		0206009000NRG23060520220592829 07/05/2022 Hymavathi 0206009WL0019798 Hymavathi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845481 SUKHABOGI HIMAVATHI UNION BANK OF INDIA(508500)
574 G Konduru AP-06-009-011-013/010630
() 		0206009000NRG23060520220592834 07/05/2022 Venkataratnam 0206009WL0019798 Venkataratnam 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845199 KALIDASU VENKATARATNAM UNION BANK OF INDIA(508500)
575 G Konduru AP-06-009-011-013/010631
() 		0206009000NRG23060520220592835 07/05/2022 Dhanalakshmi 0206009WL0019798 Dhanalakshmi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845198 ANNAPUREDDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
576 G Konduru AP-06-009-011-013/010637
() 		0206009000NRG23060520220593166 07/05/2022 Jyothi 0206009WL0019801 Jyothi 00468 UBIN0815624 802 802 Processed 19/05/2022 1367845202 VANGURI JYOTHI UNION BANK OF INDIA(508500)
577 G Konduru AP-06-009-011-013/010687
() 		0206009000NRG23060520220592841 07/05/2022 Parvathi 0206009WL0019798 Parvathi 00468 UBIN0815624 800 800 Processed 19/05/2022 1367845180 VANKALAPATI PARVATHI UNION BANK OF INDIA(508500)
578 G Konduru AP-06-009-011-013/010892
() 		0206009000NRG23060520220593180 07/05/2022 swetha 0206009WL0019801 swetha 00468 UBIN0815624 802 802 Processed 19/05/2022 1367845212 Mrs KUMMARI SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 G Konduru AP-06-009-011-013/010899
() 		0206009000NRG23060520220593053 07/05/2022 naga kumari 0206009WL0019800 naga kumari 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845213 KOLUSU NAGA KUMARI UNION BANK OF INDIA(508500)
580 G Konduru AP-06-009-011-013/010934
() 		0206009000NRG23060520220593182 07/05/2022 RAMYA 0206009WL0019801 RAMYA 00468 UBIN0815624 802 802 Processed 19/05/2022 1367845225 SEELAM RAMYA UNION BANK OF INDIA(508500)
581 G Konduru AP-06-009-011-013/010939
() 		0206009000NRG23060520220593064 07/05/2022 padmavathi 0206009WL0019800 padmavathi 00468 UBIN0815624 1000 1000 Processed 19/05/2022 1367845136 ATLA PADMAVATHI UNION BANK OF INDIA(508500)
582 G Konduru AP-06-009-011-013/010965
() 		0206009000NRG23060520220593068 07/05/2022 HEMALATHA 0206009WL0019800 HEMALATHA 00468 UBIN0815624 800 800 Processed 19/05/2022 1367845222 PATTAPU HEMALATHA UNION BANK OF INDIA(508500)
583 G Konduru AP-06-009-013-015/010416
() 		0206009000NRG23020520220494838 07/05/2022 Somulu 0206009WL0017125 Somulu 00468 UBIN0815624 1268 1268 Processed 19/05/2022 1367845301 GUDIPUDI SOMULU UNION BANK OF INDIA(508500)
SubTotal 48480 48480
584 G Konduru AP-06-009-011-013/010182
() 		0206009000NRG23060520220592984 07/05/2022 Jamalayya 0206009WL0019800 Jamalayya 00468 UBIN0826561 1000 1000 Processed 19/05/2022 1367845321 VANGURI JAMALAIAH UNION BANK OF INDIA(508500)
585 G Konduru AP-06-009-013-015/010018
() 		0206009000NRG23020520220489945 07/05/2022 Madhusudhanarao 0206009WL0017012 Madhusudhanarao 00468 UBIN0826561 1008 1008 Processed 19/05/2022 1367845296 VARIKUTI MADHU SUDHANARAO UNION BANK OF INDIA(508500)
586 G Konduru AP-06-009-013-015/010053
() 		0206009000NRG23060520220589331 07/05/2022 Durga 0206009WL0019734 Durga 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845308 KANDULA DURGA UNION BANK OF INDIA(508500)
587 G Konduru AP-06-009-013-015/010053
() 		0206009000NRG23060520220589330 07/05/2022 Srinu 0206009WL0019734 Srinu 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845307 KANDULA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
588 G Konduru AP-06-009-013-015/010123
() 		0206009000NRG23020520220496221 07/05/2022 Baburao 0206009WL0017178 Baburao 00468 UBIN0826561 403 403 Processed 19/05/2022 1367845330 VANGURI BABURAO UNION BANK OF INDIA(508500)
589 G Konduru AP-06-009-013-015/010129
() 		0206009000NRG23020520220489950 07/05/2022 Merimma 0206009WL0017012 Merimma 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845305 GOLLA MERIMMA UNION BANK OF INDIA(508500)
590 G Konduru AP-06-009-013-015/010130
() 		0206009000NRG23020520220489951 07/05/2022 Sundararao 0206009WL0017012 Sundararao 00468 UBIN0826561 1008 1008 Processed 19/05/2022 1367845285 GOLLA SUNDARARAO UNION BANK OF INDIA(508500)
591 G Konduru AP-06-009-013-015/010131
() 		0206009000NRG23020520220496229 07/05/2022 GOLLA KUMARI 0206009WL0017178 GOLLA KUMARI 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845312 Golla Kumari SAPTAGIRI GRAMEENA BANK(607053)
592 G Konduru AP-06-009-013-015/010131
() 		0206009000NRG23020520220496228 07/05/2022 Gopaiah 0206009WL0017178 Gopaiah 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845298 GOLLA GOPAYYA UNION BANK OF INDIA(508500)
593 G Konduru AP-06-009-013-015/010133
() 		0206009000NRG23020520220489952 07/05/2022 Venkateswararao 0206009WL0017012 Venkateswararao 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845276 VENKATESWARA RAO GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
594 G Konduru AP-06-009-013-015/010134
() 		0206009000NRG23020520220489954 07/05/2022 Aggiramaiah 0206009WL0017012 Aggiramaiah 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845270 JANGAM AGGIRAMAIAH UNION BANK OF INDIA(508500)
595 G Konduru AP-06-009-013-015/010134
() 		0206009000NRG23020520220489956 07/05/2022 Jojimma 0206009WL0017012 Jojimma 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845277 JANGAM JOJIMMA UNION BANK OF INDIA(508500)
596 G Konduru AP-06-009-013-015/010134
() 		0206009000NRG23020520220489955 07/05/2022 Murali 0206009WL0017012 Murali 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845297 JANGAM MURALIKRISHNA UNION BANK OF INDIA(508500)
597 G Konduru AP-06-009-013-015/010135
() 		0206009000NRG23020520220489957 07/05/2022 Prasad 0206009WL0017012 Prasad 00468 UBIN0826561 403 403 Processed 19/05/2022 1367845283 VARIKUTI PRASAD RAO UNION BANK OF INDIA(508500)
598 G Konduru AP-06-009-013-015/010142
() 		0206009000NRG23020520220489963 07/05/2022 Nagalakshmi 0206009WL0017012 Nagalakshmi 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845280 VARIKUTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
599 G Konduru AP-06-009-013-015/010142
() 		0206009000NRG23020520220489964 07/05/2022 Venkateswararao 0206009WL0017012 Venkateswararao 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845282 VARIKUTI VENKATESWARARAO UNION BANK OF INDIA(508500)
600 G Konduru AP-06-009-013-015/010143
() 		0206009000NRG23020520220489966 07/05/2022 Parvati 0206009WL0017012 Parvati 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845320 VARIKUTI PARVATHI UNION BANK OF INDIA(508500)
601 G Konduru AP-06-009-013-015/010145
() 		0206009000NRG23020520220489967 07/05/2022 Krishnamurti 0206009WL0017012 Krishnamurti 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845313 DASARI KRISHNAMURTHI UNION BANK OF INDIA(508500)
602 G Konduru AP-06-009-013-015/010145
() 		0206009000NRG23020520220489968 07/05/2022 SUNITHA 0206009WL0017012 SUNITHA 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845332 DASARI SUNEETHA UNION BANK OF INDIA(508500)
603 G Konduru AP-06-009-013-015/010218
() 		0206009000NRG23020520220489969 07/05/2022 Golla Mahalakshmi 0206009WL0017012 Golla Mahalakshmi 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845318 Golla Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
604 G Konduru AP-06-009-013-015/010220
() 		0206009000NRG23020520220489971 07/05/2022 Venkamma 0206009WL0017012 Venkamma 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845304 GOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
605 G Konduru AP-06-009-013-015/010221
() 		0206009000NRG23020520220489972 07/05/2022 Baburao 0206009WL0017012 Baburao 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845286 GEDDA BABURAO UNION BANK OF INDIA(508500)
606 G Konduru AP-06-009-013-015/010227
() 		0206009000NRG23020520220496231 07/05/2022 Rambabu 0206009WL0017178 Rambabu 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845294 JANGAM RAMBAABU UNION BANK OF INDIA(508500)
607 G Konduru AP-06-009-013-015/010229
() 		0206009000NRG23020520220496233 07/05/2022 Jangam Bodamma 0206009WL0017178 Jangam Bodamma 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845339 JANGAM BODDAMMA SAPTAGIRI GRAMEENA BANK(607053)
608 G Konduru AP-06-009-013-015/010230
() 		0206009000NRG23020520220489975 07/05/2022 Tirupatamma 0206009WL0017012 Tirupatamma 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845337 Jangam Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
609 G Konduru AP-06-009-013-015/010231
() 		0206009000NRG23020520220489976 07/05/2022 Mariyamma 0206009WL0017012 Mariyamma 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845278 Golla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
610 G Konduru AP-06-009-013-015/010267
() 		0206009000NRG23020520220496235 07/05/2022 SUKANYA 0206009WL0017178 SUKANYA 00468 UBIN0826561 403 403 Processed 19/05/2022 1367845328 VANGURI SUKANYA UNION BANK OF INDIA(508500)
611 G Konduru AP-06-009-013-015/010273
() 		0206009000NRG23020520220496236 07/05/2022 Mounika 0206009WL0017178 Mounika 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845291 VANGURI MOUNIKA UNION BANK OF INDIA(508500)
612 G Konduru AP-06-009-013-015/010278
() 		0206009000NRG23020520220496239 07/05/2022 Mariyamma 0206009WL0017178 Mariyamma 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845300 RAMALA MARIYAMMA UNION BANK OF INDIA(508500)
613 G Konduru AP-06-009-013-015/010278
() 		0206009000NRG23020520220496237 07/05/2022 Suraiah 0206009WL0017178 Suraiah 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845293 SURAIAH RAMALA SAPTAGIRI GRAMEENA BANK(607053)
614 G Konduru AP-06-009-013-015/010278
() 		0206009000NRG23020520220496238 07/05/2022 Tambi 0206009WL0017178 Tambi 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845325 RAMALA TAMBI UNION BANK OF INDIA(508500)
615 G Konduru AP-06-009-013-015/010286
() 		0206009000NRG23020520220489977 07/05/2022 Golla Seethaiah 0206009WL0017012 Golla Seethaiah 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845336 GOLLA SEETAIAH SAPTAGIRI GRAMEENA BANK(607053)
616 G Konduru AP-06-009-013-015/010297
() 		0206009000NRG23020520220489982 07/05/2022 Durga 0206009WL0017012 Durga 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845324 KOLUSU DURGA UNION BANK OF INDIA(508500)
617 G Konduru AP-06-009-013-015/010365
() 		0206009000NRG23020520220489987 07/05/2022 Joji 0206009WL0017012 Joji 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845327 JANGAM JOJI UNION BANK OF INDIA(508500)
618 G Konduru AP-06-009-013-015/010414
() 		0206009000NRG23020520220494837 07/05/2022 Ramadevi 0206009WL0017125 Ramadevi 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845288 KANDHULA RAMADEVI UNION BANK OF INDIA(508500)
619 G Konduru AP-06-009-013-015/010420
() 		0206009000NRG23020520220494842 07/05/2022 Kasulu 0206009WL0017125 Kasulu 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845289 Gudipudi Kasulu SAPTAGIRI GRAMEENA BANK(607053)
620 G Konduru AP-06-009-013-015/010421
() 		0206009000NRG23020520220494844 07/05/2022 Susila 0206009WL0017125 Susila 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845292 ANUMOLU SUSEELA UNION BANK OF INDIA(508500)
621 G Konduru AP-06-009-013-015/010423
() 		0206009000NRG23020520220494845 07/05/2022 Somulu 0206009WL0017125 Somulu 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845323 KANDULA SWAMULU UNION BANK OF INDIA(508500)
622 G Konduru AP-06-009-013-015/010426
() 		0206009000NRG23060520220589332 07/05/2022 Srinivasarao 0206009WL0019734 Srinivasarao 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845287 PAMARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
623 G Konduru AP-06-009-013-015/010453
() 		0206009000NRG23020520220494851 07/05/2022 Srinivasarao 0206009WL0017125 Srinivasarao 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845311 KANDULA SRINIVASARAO UNION BANK OF INDIA(508500)
624 G Konduru AP-06-009-013-015/010454
() 		0206009000NRG23060520220589335 07/05/2022 Nagamalleswari 0206009WL0019734 Nagamalleswari 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845326 NAGAMALLESWARI KANDULA SAPTAGIRI GRAMEENA BANK(607053)
625 G Konduru AP-06-009-013-015/010464
() 		0206009000NRG23060520220589337 07/05/2022 Balaji 0206009WL0019734 Balaji 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845295 MR ISLAVATH BALAJI STATE BANK OF INDIA(508548)
626 G Konduru AP-06-009-013-015/010464
() 		0206009000NRG23060520220589338 07/05/2022 Lakshmi 0206009WL0019734 Lakshmi 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845316 ISLAVATH LAKSHMI UNION BANK OF INDIA(508500)
627 G Konduru AP-06-009-013-015/010483
() 		0206009000NRG23060520220589341 07/05/2022 Satyanarayana 0206009WL0019734 Satyanarayana 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845309 MATHI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
628 G Konduru AP-06-009-013-015/010487
() 		0206009000NRG23020520220489989 07/05/2022 Tirupati Rao 0206009WL0017012 Tirupati Rao 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845335 GERA TIRAPATARAO UNION BANK OF INDIA(508500)
629 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG23020520220489993 07/05/2022 SIREESH 0206009WL0017012 SIREESH 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845317 NEELAM SIRISHA UNION BANK OF INDIA(508500)
630 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG23020520220489992 07/05/2022 Subba Rao 0206009WL0017012 Subba Rao 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845314 NEELAM SUBBARAO UNION BANK OF INDIA(508500)
631 G Konduru AP-06-009-013-015/010491
() 		0206009000NRG23020520220489994 07/05/2022 Arujjuna Rao 0206009WL0017012 Arujjuna Rao 00468 UBIN0826561 806 806 Processed 19/05/2022 1367845284 JANGAM ARJUNARAO UNION BANK OF INDIA(508500)
632 G Konduru AP-06-009-013-015/010496
() 		0206009000NRG23060520220589343 07/05/2022 Venkateswra Rao 0206009WL0019734 Venkateswra Rao 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845340 GARNEPUDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 G Konduru AP-06-009-013-015/010527
() 		0206009000NRG23020520220494862 07/05/2022 Saramma 0206009WL0017125 Saramma 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845274 Kota Saramma SAPTAGIRI GRAMEENA BANK(607053)
634 G Konduru AP-06-009-013-015/010571
() 		0206009000NRG23060520220589359 07/05/2022 Satyanarayana 0206009WL0019734 Satyanarayana 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845271 MARHI SATYANARAYANA UNION BANK OF INDIA(508500)
635 G Konduru AP-06-009-013-015/010578
() 		0206009000NRG23060520220589361 07/05/2022 Vira raghavaiah 0206009WL0019734 Vira raghavaiah 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845272 GARNEPUDI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
636 G Konduru AP-06-009-013-015/010649
() 		0206009000NRG23020520220489995 07/05/2022 Narasimha Rao 0206009WL0017012 Narasimha Rao 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845273 GERA NARASIMHARAO UNION BANK OF INDIA(508500)
637 G Konduru AP-06-009-013-015/010674
() 		0206009000NRG23020520220496241 07/05/2022 Dinesh 0206009WL0017178 Dinesh 00468 UBIN0826561 1008 1008 Processed 19/05/2022 1367845306 KOLUSU DINESH UNION BANK OF INDIA(508500)
638 G Konduru AP-06-009-013-015/010674
() 		0206009000NRG23020520220496240 07/05/2022 Tirupatamma 0206009WL0017178 Tirupatamma 00468 UBIN0826561 1008 1008 Processed 19/05/2022 1367845322 Kolusu Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
639 G Konduru AP-06-009-013-015/010709
() 		0206009000NRG23020520220496245 07/05/2022 Gopala Rao 0206009WL0017178 Gopala Rao 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845303 SALI GOPALARAO UNION BANK OF INDIA(508500)
640 G Konduru AP-06-009-013-015/010713
() 		0206009000NRG23020520220494876 07/05/2022 Naga malleswari 0206009WL0017125 Naga malleswari 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845329 GARNEPUDI NAGA MALLESWARI UNION BANK OF INDIA(508500)
641 G Konduru AP-06-009-013-015/010745
() 		0206009000NRG23020520220489998 07/05/2022 Sumanjali 0206009WL0017012 Sumanjali 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845279 JANGAM SUMANJALI UNION BANK OF INDIA(508500)
642 G Konduru AP-06-009-013-015/010777
() 		0206009000NRG23020520220490002 07/05/2022 ASHVINI KUMARI 0206009WL0017012 ASHVINI KUMARI 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845281 GERA ASWINI KUMARI UNION BANK OF INDIA(508500)
643 G Konduru AP-06-009-013-015/010777
() 		0206009000NRG23020520220490001 07/05/2022 SURESH 0206009WL0017012 SURESH 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845275 GERA SURESH UNION BANK OF INDIA(508500)
644 G Konduru AP-06-009-013-015/010779
() 		0206009000NRG23020520220490004 07/05/2022 NAGAMANI 0206009WL0017012 NAGAMANI 00468 UBIN0826561 806 806 Processed 19/05/2022 1367845315 NAGA RANI GERA SAPTAGIRI GRAMEENA BANK(607053)
645 G Konduru AP-06-009-013-015/010779
() 		0206009000NRG23020520220490003 07/05/2022 SRINIVASA RAO 0206009WL0017012 SRINIVASA RAO 00468 UBIN0826561 806 806 Processed 19/05/2022 1367845343 MR GERA SRINIVASA RAO STATE BANK OF INDIA(508548)
646 G Konduru AP-06-009-013-015/010795
() 		0206009000NRG23020520220490005 07/05/2022 NAGARAJU 0206009WL0017012 NAGARAJU 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845334 SIDDAM NAGARAJU UNION BANK OF INDIA(508500)
647 G Konduru AP-06-009-013-015/010811
() 		0206009000NRG23060520220589368 07/05/2022 BALAJI 0206009WL0019734 BALAJI 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845331 PAMARTHI BALAJI SAPTAGIRI GRAMEENA BANK(607053)
648 G Konduru AP-06-009-013-015/010811
() 		0206009000NRG23060520220589367 07/05/2022 JAMALAIAH 0206009WL0019734 JAMALAIAH 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845290 PAMARTHI JAMALIAH UNION BANK OF INDIA(508500)
649 G Konduru AP-06-009-013-015/010819
() 		0206009000NRG23060520220589369 07/05/2022 Sambha siva Rao 0206009WL0019734 Sambha siva Rao 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845333 RAYUDU SAMBASIVARAO UNION BANK OF INDIA(508500)
650 G Konduru AP-06-009-013-015/010819
() 		0206009000NRG23060520220589370 07/05/2022 Suguna 0206009WL0019734 Suguna 00468 UBIN0826561 1268 1268 Processed 19/05/2022 1367845342 SUGUNA RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
651 G Konduru AP-06-009-013-015/010820
() 		0206009000NRG23060520220589372 07/05/2022 Rajani 0206009WL0019734 Rajani 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845319 KANDULA RAJINI UNION BANK OF INDIA(508500)
652 G Konduru AP-06-009-013-015/010820
() 		0206009000NRG23060520220589371 07/05/2022 Sudhakara Rao 0206009WL0019734 Sudhakara Rao 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845302 KANDULA SUDHAKARA RAO UNION BANK OF INDIA(508500)
653 G Konduru AP-06-009-013-015/010839
() 		0206009000NRG23060520220589375 07/05/2022 Lakshmaiah Naiik 0206009WL0019734 Lakshmaiah Naiik 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845341 BHANAVATHI LAKSHMA NAIK BANK OF INDIA(508505)
654 G Konduru AP-06-009-013-015/010839
() 		0206009000NRG23060520220589376 07/05/2022 Malleswari Bai 0206009WL0019734 Malleswari Bai 00468 UBIN0826561 211 211 Processed 19/05/2022 1367845170 BANAVATHU MALLESWARI BAI UNION BANK OF INDIA(508500)
655 G Konduru AP-06-009-013-015/010846
() 		0206009000NRG23020520220490007 07/05/2022 Meri 0206009WL0017012 Meri 00468 UBIN0826561 604 604 Processed 19/05/2022 1367845310 PRATHIPATI MERI UNION BANK OF INDIA(508500)
656 G Konduru AP-06-009-013-015/010863
() 		0206009000NRG23020520220490009 07/05/2022 Gitanjali 0206009WL0017012 Gitanjali 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845338 JANGAM GITANJALI UNION BANK OF INDIA(508500)
657 G Konduru AP-06-009-013-015/010863
() 		0206009000NRG23020520220490008 07/05/2022 praveen 0206009WL0017012 praveen 00468 UBIN0826561 1209 1209 Processed 19/05/2022 1367845299 JANGAM PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 73012 73012
658 G Konduru AP-06-009-011-013/010156
() 		0206009000NRG23060520220592983 07/05/2022 Charles 0206009WL0019800 Charles 00678 APBL0006039 1000 1000 Processed 19/05/2022 1367845173 TANANKI CHARLESS UNION BANK OF INDIA(508500)
659 G Konduru AP-06-009-011-013/010265
() 		0206009000NRG23060520220592990 07/05/2022 Issaku 0206009WL0019800 Issaku 00678 APBL0006039 1000 1000 Processed 19/05/2022 1367845171 LINGALA ISSAKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 G Konduru AP-06-009-011-013/010470
() 		0206009000NRG23060520220592929 07/05/2022 Tirupatamma 0206009WL0019799 Tirupatamma 00678 APBL0006039 1000 1000 Processed 19/05/2022 1367845172 KARNATI TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3000 3000
Total 629564 629564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_070522APB_FTO_43516 Canara Bank CNRB0006302 MYLAVARAM 3802
2 G Konduru AP0206009_070522APB_FTO_43516 Central Bank Of India CBIN0281206 MYLAVARAM 87174
3 G Konduru AP0206009_070522APB_FTO_43516 Central Bank Of India CBIN0282252 GANGINENI 22000
4 G Konduru AP0206009_070522APB_FTO_43516 Central Bank Of India CBIN0282770 G.KONDURU 108861
5 G Konduru AP0206009_070522APB_FTO_43516 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 1000
6 G Konduru AP0206009_070522APB_FTO_43516 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 800
7 G Konduru AP0206009_070522APB_FTO_43516 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 91913
8 G Konduru AP0206009_070522APB_FTO_43516 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 14862
9 G Konduru AP0206009_070522APB_FTO_43516 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 3602
10 G Konduru AP0206009_070522APB_FTO_43516 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1000
11 G Konduru AP0206009_070522APB_FTO_43516 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 96892
12 G Konduru AP0206009_070522APB_FTO_43516 STATE BANK OF INDIA SBIN0020343 VIJAYAWADA GOVERNORPET 700
13 G Konduru AP0206009_070522APB_FTO_43516 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 57494
14 G Konduru AP0206009_070522APB_FTO_43516 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 7770
15 G Konduru AP0206009_070522APB_FTO_43516 UNION BANK OF INDIA UBIN0533017 VELAGALERU 5600
16 G Konduru AP0206009_070522APB_FTO_43516 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 802
17 G Konduru AP0206009_070522APB_FTO_43516 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 800
18 G Konduru AP0206009_070522APB_FTO_43516 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 48480
19 G Konduru AP0206009_070522APB_FTO_43516 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 73012
20 G Konduru AP0206009_070522APB_FTO_43516 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 3000

Download In Excel