Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:00:45 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070522APB_FTO_43701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-009-011/010401
() 		0206009000NRG23060520220598557 07/05/2022 Venkateswarareddi 0206009WL0019902 Venkateswarareddi 00078 CNRB0006302 1150 1150 Processed 19/05/2022 1367541894 YARAMALA VENKATESWARA REDDY CANARA BANK(508532)
2 G Konduru AP-06-009-009-011/010477
() 		0206009000NRG23060520220598564 07/05/2022 Venkateswara Rao 0206009WL0019902 Venkateswara Rao 00078 CNRB0006302 920 920 Processed 19/05/2022 1367541895 GODAVARTHI VENKATESWRA RAO CANARA BANK(508532)
3 G Konduru AP-06-009-009-011/010486
() 		0206009000NRG23060520220598567 07/05/2022 SUBHANI 0206009WL0019902 SUBHANI 00078 CNRB0006302 1146 1146 Processed 19/05/2022 1367541896 Mr SHAIK SUBHANI CENTRAL BANK OF INDIA(607115)
SubTotal 3216 3216
4 G Konduru AP-06-009-017-022/010690
() 		0206009000NRG23060520220590278 07/05/2022 venkata ratnam 0206009WL0019752 venkata ratnam 00078 CNRB0013344 1057 1057 Processed 19/05/2022 1367542079 HANUMANTU VENKATARATNAM CANARA BANK(508532)
5 G Konduru AP-06-009-017-022/030573
() 		0206009000NRG23060520220590374 07/05/2022 Bebiraju 0206009WL0019753 Bebiraju 00078 CNRB0013344 1057 1057 Processed 19/05/2022 1367542078 BABY RAJU DOLA CANARA BANK(508532)
SubTotal 2114 2114
6 G Konduru AP-06-009-009-011/010008
() 		0206009000NRG23060520220598470 07/05/2022 Krishnareddi 0206009WL0019902 Krishnareddi 00089 CBIN0281206 920 920 Processed 19/05/2022 1367541934 Mr KRISHNA REDDY YERUVA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-009-011/010062
() 		0206009000NRG23060520220598480 07/05/2022 Nagireddy 0206009WL0019902 Nagireddy 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367541831 Mr KOLLAGOTLA NAGI REDDY CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-009-011/010068
() 		0206009000NRG23060520220598483 07/05/2022 Jaganmohanreddy 0206009WL0019902 Jaganmohanreddy 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367541936 Mr YARAMALA JAGAN MOHAN REDDY CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-009-011/010119
() 		0206009000NRG23060520220598494 07/05/2022 Krishnareddy 0206009WL0019902 Krishnareddy 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367541931 MR YARAMALA KRISHNA REDDY STATE BANK OF INDIA(508548)
10 G Konduru AP-06-009-009-011/010173
() 		0206009000NRG23060520220598627 07/05/2022 Vijaybabu 0206009WL0019905 Vijaybabu 00089 CBIN0281206 691 691 Processed 19/05/2022 1367541941 MR VIJAY BABU PRATTIPATI STATE BANK OF INDIA(508548)
11 G Konduru AP-06-009-009-011/010195
() 		0206009000NRG23060520220598636 07/05/2022 Kalavati 0206009WL0019905 Kalavati 00089 CBIN0281206 1149 1149 Processed 19/05/2022 1367541939 Mrs TALAKAYALA KALAVATHI ILLETERATE CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-009-011/010274
() 		0206009000NRG23300420220425456 07/05/2022 Mahitab 0206009WL0014980 Mahitab 00089 CBIN0281206 1000 1000 Processed 19/05/2022 1367542017 Mrs SHAIK MAHITAB CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-009-011/010276
() 		0206009000NRG23060520220598641 07/05/2022 Krishnayamma 0206009WL0019905 Krishnayamma 00089 CBIN0281206 919 919 Processed 19/05/2022 1367541840 Mrs SEELAM KRISHNAYAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-009-011/010290
() 		0206009000NRG23060520220598531 07/05/2022 Venkatareddy 0206009WL0019902 Venkatareddy 00089 CBIN0281206 1146 1146 Processed 19/05/2022 1367541930 Mr KOPPULA VENKATAREDDY CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-009-011/010294
() 		0206009000NRG23060520220598535 07/05/2022 Mangamma 0206009WL0019902 Mangamma 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367542101 Mrs AKKALA MANGAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-009-011/010294
() 		0206009000NRG23060520220598534 07/05/2022 Susila 0206009WL0019902 Susila 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367541974 Mrs KOPPULA SUSHEELA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-009-011/010298
() 		0206009000NRG23060520220598538 07/05/2022 Ramireddi 0206009WL0019902 Ramireddi 00089 CBIN0281206 1130 1130 Processed 19/05/2022 1367541937 Mr SEELAM RAMI REDDY CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-009-011/010307
() 		0206009000NRG23060520220598541 07/05/2022 Subbareddi 0206009WL0019902 Subbareddi 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367541935 Mr ORUGANTI SUBBA REDDY CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-009-011/010332
() 		0206009000NRG23060520220598549 07/05/2022 Sambireddy 0206009WL0019902 Sambireddy 00089 CBIN0281206 1146 1146 Processed 19/05/2022 1367541816 Mr KANDI SAMBI REDDY CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-009-011/010381
() 		0206009000NRG23060520220598556 07/05/2022 Sitaravamma 0206009WL0019902 Sitaravamma 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367541942 Mrs SEETA RAVAMMA EKKANTI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-009-011/010414
() 		0206009000NRG23060520220598560 07/05/2022 SUNITA 0206009WL0019902 SUNITA 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367541970 Mrs JONNALA SUNITHA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-009-011/010488
() 		0206009000NRG23060520220598568 07/05/2022 VENKATESWARAREDDY 0206009WL0019902 VENKATESWARAREDDY 00089 CBIN0281206 1150 1150 Processed 19/05/2022 1367541932 Mr KANDI VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-009-011/010489
() 		0206009000NRG23060520220598664 07/05/2022 BALI REDDY 0206009WL0019905 BALI REDDY 00089 CBIN0281206 878 878 Processed 19/05/2022 1367541933 Mr BALI REDDY SEELAM CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-009-011/010497
() 		0206009000NRG23060520220598670 07/05/2022 JYOTHI 0206009WL0019905 JYOTHI 00089 CBIN0281206 878 878 Processed 19/05/2022 1367541972 Mrs DONTHIREDDY JYOTHI CENTRAL BANK OF INDIA(607115)
SubTotal 20207 20207
25 G Konduru AP-06-009-002-003/010004
() 		0206009000NRG23070520220609049 07/05/2022 Rajamma 0206009WL0020244 Rajamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541960 GORUGUNTLA RAJAMMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010036
() 		0206009000NRG23070520220609052 07/05/2022 Ramana 0206009WL0020244 Ramana 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541829 Mrs GAJJA RAMANA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010039
() 		0206009000NRG23070520220609054 07/05/2022 Durga 0206009WL0020244 Durga 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542107 Mrs TAMBALA DURGA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010039
() 		0206009000NRG23070520220609053 07/05/2022 Sitamahalakshmi 0206009WL0020244 Sitamahalakshmi 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541965 Mrs TAMBALA SEETHAMAHALAXMI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010051
() 		0206009000NRG23070520220609055 07/05/2022 Padmavati 0206009WL0020244 Padmavati 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541963 Mrs CHINTALACHERUVU PADMAVATHI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23070520220609057 07/05/2022 Mary 0206009WL0020244 Mary 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541988 Mrs MARY AMARLAPUDI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010084
() 		0206009000NRG23070520220609058 07/05/2022 Abraham 0206009WL0020244 Abraham 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541947 PULI ABRAHAM CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010086
() 		0206009000NRG23070520220609061 07/05/2022 Jyoti 0206009WL0020244 Jyoti 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542109 Mrs DARAM JHOTHI SEETHARAMULU CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-002-003/010088
() 		0206009000NRG23070520220609063 07/05/2022 Picchamma 0206009WL0020244 Picchamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542127 Mrs MATTAKOYYA PICHAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-002-003/010103
() 		0206009000NRG23070520220609064 07/05/2022 Mariyamma 0206009WL0020244 Mariyamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542112 Ms PULI MARIYAMMA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010107
() 		0206009000NRG23070520220609065 07/05/2022 Susila 0206009WL0020244 Susila 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541982 Mrs BAKKA SUSEELA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010120
() 		0206009000NRG23070520220609066 07/05/2022 Gopalarao 0206009WL0020244 Gopalarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541945 CH GOPALA RAO CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010120
() 		0206009000NRG23070520220609067 07/05/2022 Ramadevi 0206009WL0020244 Ramadevi 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541955 Mrs CHINTALACHERVU RAMA DEVI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010125
() 		0206009000NRG23070520220609068 07/05/2022 Lakshmi 0206009WL0020244 Lakshmi 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541828 Mrs BATTA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010140
() 		0206009000NRG23070520220609070 07/05/2022 Aruna 0206009WL0020244 Aruna 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541987 Mrs BUDDE ARUNA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010143
() 		0206009000NRG23070520220609072 07/05/2022 Chilakamma 0206009WL0020244 Chilakamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541961 Mrs CHILAKAMMA BALUGURI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010143
() 		0206009000NRG23070520220609071 07/05/2022 Kantarao 0206009WL0020244 Kantarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542013 Mr KANTHA RAO BALUGURI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-002-003/010148
() 		0206009000NRG23070520220609073 07/05/2022 Bhavani 0206009WL0020244 Bhavani 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542050 Mrs BHAVANI BELLAMKONDA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010195
() 		0206009000NRG23070520220609074 07/05/2022 Abbaddam 0206009WL0020244 Abbaddam 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541967 Mr ABADHAM KOMMANABOINA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010195
() 		0206009000NRG23070520220609075 07/05/2022 Nagendramma 0206009WL0020244 Nagendramma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542108 Mrs KOMMANABOINA NAGENDRAM CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-002-003/010200
() 		0206009000NRG23070520220609077 07/05/2022 Venkamma 0206009WL0020244 Venkamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541962 Mrs BADISA VENKAMMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-002-003/010200
() 		0206009000NRG23070520220609076 07/05/2022 Venkateswararao 0206009WL0020244 Venkateswararao 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542086 Mr BADISA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-002-003/010201
() 		0206009000NRG23070520220609078 07/05/2022 Gopalarao 0206009WL0020244 Gopalarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541984 Mr BELLAMKONDA GOPALA RAO CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-002-003/010218
() 		0206009000NRG23070520220609079 07/05/2022 Venkataramireddy 0206009WL0020244 Venkataramireddy 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541966 Mr VENKATA RAMIREDDY VALLAPU CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-002-003/010220
() 		0206009000NRG23070520220609081 07/05/2022 Abraham 0206009WL0020244 Abraham 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542012 Mr BABU RAO PRATTIPATI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-002-003/010220
() 		0206009000NRG23070520220609082 07/05/2022 Nagamani 0206009WL0020244 Nagamani 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541953 Mrs PRATTIPATI NAGA MANI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-002-003/010223
() 		0206009000NRG23070520220609085 07/05/2022 Ramudu 0206009WL0020244 Ramudu 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542035 Mr BALUGURI RAMUDU CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-002-003/010230
() 		0206009000NRG23070520220609086 07/05/2022 Arunakumari 0206009WL0020244 Arunakumari 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541954 Mrs ARUNA KUMARI BUDDE CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-002-003/010231
() 		0206009000NRG23070520220609088 07/05/2022 Venkataratnam 0206009WL0020244 Venkataratnam 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541943 Mr VENKATA RATHNAM THOTAPALLI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-002-003/010246
() 		0206009000NRG23070520220609089 07/05/2022 Tirupatamma 0206009WL0020244 Tirupatamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541948 KUNCHAM TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-002-003/010247
() 		0206009000NRG23070520220609090 07/05/2022 Bujji 0206009WL0020244 Bujji 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541995 Mrs GUNJI BUJJI CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-002-003/010247
() 		0206009000NRG23070520220609091 07/05/2022 Samrajyam 0206009WL0020244 Samrajyam 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541993 Mrs BELLAMKONDA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-002-003/010252
() 		0206009000NRG23070520220609093 07/05/2022 Nagamma 0206009WL0020244 Nagamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541950 Mrs NAGAMMA KONDURU CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-002-003/010252
() 		0206009000NRG23070520220609092 07/05/2022 Pullarao 0206009WL0020244 Pullarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541949 Mr KONDURU PULLA RAO CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-002-003/010280
() 		0206009000NRG23070520220609095 07/05/2022 Nagalakshmi 0206009WL0020244 Nagalakshmi 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542106 Mrs NAKKANABOINA NAGALAKASHMI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-002-003/010280
() 		0206009000NRG23070520220609094 07/05/2022 Ramesh 0206009WL0020244 Ramesh 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542016 Mr NAKKABOINA RAMESH CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-002-003/010313
() 		0206009000NRG23070520220609097 07/05/2022 Pullamma 0206009WL0020244 Pullamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541956 Mrs SAGARLA PULLAMMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-002-003/010316
() 		0206009000NRG23070520220609098 07/05/2022 Jamalamma 0206009WL0020244 Jamalamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541951 Mrs MATTAKOYYA JAMALAMMA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-002-003/010324
() 		0206009000NRG23070520220609100 07/05/2022 Padma 0206009WL0020244 Padma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541833 Mrs RAVULA PADMA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-002-003/010324
() 		0206009000NRG23070520220609099 07/05/2022 Virayya 0206009WL0020244 Virayya 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541944 Mr RAVULA VEERAIAH CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-002-003/010333
() 		0206009000NRG23070520220609101 07/05/2022 Samrajyam 0206009WL0020244 Samrajyam 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542083 Mrs SAMRAJYAM SANAM CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-002-003/010347
() 		0206009000NRG23070520220609103 07/05/2022 Durga 0206009WL0020244 Durga 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541957 Mrs DURGA DARAM CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-002-003/010347
() 		0206009000NRG23070520220609102 07/05/2022 Thomas 0206009WL0020244 Thomas 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542026 Mr DARAM TAMAS CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-002-003/010354
() 		0206009000NRG23070520220609105 07/05/2022 Lakshmi 0206009WL0020244 Lakshmi 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542068 Mrs LAKSHMI SAGARLA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-002-003/010354
() 		0206009000NRG23070520220609104 07/05/2022 Nagaraju 0206009WL0020244 Nagaraju 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541999 Mr SAGARLA NAGA RAJU CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-002-003/010478
() 		0206009000NRG23070520220609109 07/05/2022 Vijayanirmala 0206009WL0020244 Vijayanirmala 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541977 Mrs KONDURU VIJAYA NIRMALA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-002-003/010479
() 		0206009000NRG23070520220609111 07/05/2022 Chittimma 0206009WL0020244 Chittimma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541952 CHALLA CHITTEMMA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-002-003/010479
() 		0206009000NRG23070520220609110 07/05/2022 Koteswararao 0206009WL0020244 Koteswararao 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542001 Mr CHALLA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-002-003/010494
() 		0206009000NRG23070520220609112 07/05/2022 Manikumar 0206009WL0020244 Manikumar 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541998 Mr KOTA MANI KUMAR CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-002-003/010494
() 		0206009000NRG23070520220609113 07/05/2022 Mariyamma 0206009WL0020244 Mariyamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541958 Mrs KOTA MARIYAMMA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-002-003/010497
() 		0206009000NRG23070520220609114 07/05/2022 Jhnamma 0206009WL0020244 Jhnamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541959 Mrs SANGEETHA JNANAMMA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-002-003/010506
() 		0206009000NRG23070520220609115 07/05/2022 Nageswararao 0206009WL0020244 Nageswararao 00089 CBIN0282252 806 806 Processed 19/05/2022 1367541983 Mr MATTAKOYYA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-002-003/010506
() 		0206009000NRG23070520220609116 07/05/2022 Santa 0206009WL0020244 Santa 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542134 Mrs MATTAKOYYA SHANTHA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-002-003/010507
() 		0206009000NRG23070520220609118 07/05/2022 Samrajyam 0206009WL0020244 Samrajyam 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542087 Mrs BODEDLA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-002-003/010507
() 		0206009000NRG23070520220609117 07/05/2022 Satyanarayana 0206009WL0020244 Satyanarayana 00089 CBIN0282252 806 806 Processed 19/05/2022 1367542111 Mr SATYANARAYANA BODEDLA CENTRAL BANK OF INDIA(607115)
SubTotal 44330 44330
80 G Konduru AP-06-009-002-003/010034
() 		0206009000NRG23070520220609051 07/05/2022 Venkayamma 0206009WL0020244 Venkayamma 00089 CBIN0282770 806 806 Processed 19/05/2022 1367541964 VENKAYAMMA CHINTALACHERUVU CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-002-003/010218
() 		0206009000NRG23070520220609080 07/05/2022 Mangamma 0206009WL0020244 Mangamma 00089 CBIN0282770 806 806 Processed 19/05/2022 1367541830 Mrs VALLAPU MANGAMMA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-002-003/010223
() 		0206009000NRG23070520220609084 07/05/2022 Nagedra 0206009WL0020244 Nagedra 00089 CBIN0282770 806 806 Processed 19/05/2022 1367541946 Mrs BALUGURU NAGENDRAM CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-009-011/010001
() 		0206009000NRG23060520220598467 07/05/2022 Padma 0206009WL0019902 Padma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541985 Mrs YARAMALA PADMAVATHI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-009-011/010007
() 		0206009000NRG23060520220598469 07/05/2022 Dhamayanthi 0206009WL0019902 Dhamayanthi 00089 CBIN0282770 1146 1146 Processed 19/05/2022 1367541994 DAMAYANTHI CHINTLA SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-009-011/010009
() 		0206009000NRG23060520220598471 07/05/2022 Narayanamma 0206009WL0019902 Narayanamma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541825 Mrs KOPPULA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-009-011/010016
() 		0206009000NRG23060520220598472 07/05/2022 Anjireddi 0206009WL0019902 Anjireddi 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542030 Mr TALLAPUREDDY ANJIREDDY CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-009-011/010016
() 		0206009000NRG23060520220598473 07/05/2022 Padma 0206009WL0019902 Padma 00089 CBIN0282770 920 920 Processed 19/05/2022 1367541836 Mrs TALLAPUREDDY PADMA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-009-011/010019
() 		0206009000NRG23060520220598474 07/05/2022 Koteswaramma 0206009WL0019902 Koteswaramma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542002 Mrs KOPPULA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-009-011/010022
() 		0206009000NRG23060520220598475 07/05/2022 Tulasamma 0206009WL0019902 Tulasamma 00089 CBIN0282770 920 920 Processed 19/05/2022 1367541969 Mrs NAGARAPU TULASAMMA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-009-011/010029
() 		0206009000NRG23060520220598602 07/05/2022 Vajramma 0206009WL0019905 Vajramma 00089 CBIN0282770 732 732 Processed 19/05/2022 1367542098 Mrs MODUGU VAJRAMMA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-009-011/010038
() 		0206009000NRG23060520220598603 07/05/2022 Nagaratnam 0206009WL0019905 Nagaratnam 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542025 Mrs PONNALA NAGARATNAM CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-009-011/010043
() 		0206009000NRG23060520220598605 07/05/2022 Vijayamma 0206009WL0019905 Vijayamma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542037 Mrs GALANKI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-009-011/010048
() 		0206009000NRG23060520220598606 07/05/2022 Jamalamma 0206009WL0019905 Jamalamma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542040 Mrs GALANKI JAMALAMMA CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-009-011/010049
() 		0206009000NRG23060520220598607 07/05/2022 Mariyamma 0206009WL0019905 Mariyamma 00089 CBIN0282770 732 732 Processed 19/05/2022 1367542033 Mrs MANDALA MARUYAMMA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-009-011/010051
() 		0206009000NRG23060520220598608 07/05/2022 Narasaiah 0206009WL0019905 Narasaiah 00089 CBIN0282770 1096 1096 Processed 19/05/2022 1367542004 Mr MANDA NARASAIAH CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-009-011/010051
() 		0206009000NRG23060520220598609 07/05/2022 Sunita 0206009WL0019905 Sunita 00089 CBIN0282770 1096 1096 Processed 19/05/2022 1367542100 Mrs MANDA SUNITHA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-009-011/010059
() 		0206009000NRG23060520220598611 07/05/2022 Ramana 0206009WL0019905 Ramana 00089 CBIN0282770 878 878 Processed 19/05/2022 1367542088 Mrs SANDIPAMU RAMANA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-009-011/010061
() 		0206009000NRG23060520220598479 07/05/2022 Devi 0206009WL0019902 Devi 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542034 Mrs KAPARAPU DEVI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-009-011/010062
() 		0206009000NRG23060520220598481 07/05/2022 Padmavathi 0206009WL0019902 Padmavathi 00089 CBIN0282770 1150 1150 Rejected 19/05/2022 1367542093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 G Konduru AP-06-009-009-011/010063
() 		0206009000NRG23300420220425448 07/05/2022 Karimunnisa 0206009WL0014980 Karimunnisa 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367542022 Mrs SHAIK KARIMUNNISA CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-009-011/010068
() 		0206009000NRG23060520220598484 07/05/2022 Kanakadurga 0206009WL0019902 Kanakadurga 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541834 Mrs YARAMALA KANAKA DURGA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-009-011/010072
() 		0206009000NRG23300420220425449 07/05/2022 Himabi 0206009WL0014980 Himabi 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367542021 Mrs SHAIK HIMAMBEE CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-009-011/010078
() 		0206009000NRG23060520220598486 07/05/2022 Lakshmi 0206009WL0019902 Lakshmi 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542076 Mrs NUTAKKI LAKSHMI CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-009-011/010088
() 		0206009000NRG23060520220598612 07/05/2022 Mangamma 0206009WL0019905 Mangamma 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542095 MRS MANGAMMA VANGURI STATE BANK OF INDIA(508548)
105 G Konduru AP-06-009-009-011/010089
() 		0206009000NRG23060520220598489 07/05/2022 Meri 0206009WL0019902 Meri 00089 CBIN0282770 920 920 Processed 19/05/2022 1367541832 Mrs PRATTIPATI MERY CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-009-011/010089
() 		0206009000NRG23060520220598488 07/05/2022 Samrjayam 0206009WL0019902 Samrjayam 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542041 Mrs PRATTIPATI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-009-011/010096
() 		0206009000NRG23060520220598613 07/05/2022 Nagarani 0206009WL0019905 Nagarani 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542096 Mrs BANDARU NAGA RANI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-009-011/010110
() 		0206009000NRG23060520220598614 07/05/2022 Nagireddy 0206009WL0019905 Nagireddy 00089 CBIN0282770 1149 1149 Processed 19/05/2022 1367541979 Mr KUPPIREDDY NAGI REDDY CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-009-011/010114
() 		0206009000NRG23060520220598490 07/05/2022 Isvaramma 0206009WL0019902 Isvaramma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542032 Mrs SEELAM ESWARAMMA CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-009-011/010115
() 		0206009000NRG23060520220598491 07/05/2022 Padma 0206009WL0019902 Padma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541923 SEELAM PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
111 G Konduru AP-06-009-009-011/010116
() 		0206009000NRG23060520220598492 07/05/2022 Mohan Reddi 0206009WL0019902 Mohan Reddi 00089 CBIN0282770 460 460 Processed 19/05/2022 1367541924 Mr MOHAN REDDY SEELAM CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-009-011/010117
() 		0206009000NRG23060520220598493 07/05/2022 Lakshmi 0206009WL0019902 Lakshmi 00089 CBIN0282770 920 920 Processed 19/05/2022 1367541921 Mrs VENNAPUSA LAKSHMI CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-009-011/010120
() 		0206009000NRG23060520220598496 07/05/2022 Jayamma 0206009WL0019902 Jayamma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542135 Mrs KOPPULA JAYAMMA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-009-011/010120
() 		0206009000NRG23060520220598495 07/05/2022 Krishnareddy 0206009WL0019902 Krishnareddy 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541927 Mr KRISHNA REDDY KOPPULA CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-009-011/010121
() 		0206009000NRG23060520220598497 07/05/2022 Sivamma 0206009WL0019902 Sivamma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541928 Mrs SILAM SIVAMMA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-009-011/010133
() 		0206009000NRG23060520220598505 07/05/2022 Anamtamma 0206009WL0019902 Anamtamma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541824 Mrs KOPPULA ANTONAMMA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-009-011/010136
() 		0206009000NRG23060520220598506 07/05/2022 Radha 0206009WL0019902 Radha 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541839 Mrs GAVVALARAJU RADHA CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-009-011/010137
() 		0206009000NRG23060520220598509 07/05/2022 Koteswaramma 0206009WL0019902 Koteswaramma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542110 Mrs NEELAPALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-009-011/010146
() 		0206009000NRG23060520220598510 07/05/2022 Allisaheb 0206009WL0019902 Allisaheb 00089 CBIN0282770 1146 1146 Processed 19/05/2022 1367541916 Shaik Ali Saheb FINO PAYMENTS BANK LTD(608001)
120 G Konduru AP-06-009-009-011/010151
() 		0206009000NRG23060520220598618 07/05/2022 Merimma 0206009WL0019905 Merimma 00089 CBIN0282770 878 878 Processed 19/05/2022 1367541973 Mrs MANDALA MERIMMA CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-009-011/010151
() 		0206009000NRG23060520220598617 07/05/2022 Peddaprasad 0206009WL0019905 Peddaprasad 00089 CBIN0282770 878 878 Processed 19/05/2022 1367541996 Mr MANDALA PEDDA PRASAD CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-009-011/010153
() 		0206009000NRG23060520220598619 07/05/2022 Bharati 0206009WL0019905 Bharati 00089 CBIN0282770 878 878 Processed 19/05/2022 1367541981 Mrs KAMBAMPATI BHARATHI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-009-011/010154
() 		0206009000NRG23060520220598620 07/05/2022 Chinnabujji 0206009WL0019905 Chinnabujji 00089 CBIN0282770 878 878 Processed 19/05/2022 1367542130 Mr CHINNA BUJJI VANGURI CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-009-011/010154
() 		0206009000NRG23060520220598621 07/05/2022 Siromani 0206009WL0019905 Siromani 00089 CBIN0282770 878 878 Processed 19/05/2022 1367542027 Mrs VANGURI SIROMANI CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-009-011/010155
() 		0206009000NRG23060520220598622 07/05/2022 Suguna 0206009WL0019905 Suguna 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542070 Mrs BODDAPATI SUGUNA CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-009-011/010160
() 		0206009000NRG23060520220598513 07/05/2022 Ratnakumari 0206009WL0019902 Ratnakumari 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542043 Mrs GODAVARTHI RATNA KUMARI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-009-011/010161
() 		0206009000NRG23060520220598514 07/05/2022 Israial 0206009WL0019902 Israial 00089 CBIN0282770 920 920 Processed 19/05/2022 1367541843 Mr GODAVARTHI ISRAYELU CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-009-011/010161
() 		0206009000NRG23060520220598515 07/05/2022 Rahelu 0206009WL0019902 Rahelu 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542036 Mrs GODAVARTHI RAYELU CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-009-011/010172
() 		0206009000NRG23060520220598626 07/05/2022 Uddandu 0206009WL0019905 Uddandu 00089 CBIN0282770 1152 1152 Processed 19/05/2022 1367542003 Mr KAMBAMPATI UDDANDU CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-009-011/010174
() 		0206009000NRG23060520220598629 07/05/2022 Kamala 0206009WL0019905 Kamala 00089 CBIN0282770 732 732 Processed 19/05/2022 1367542019 D LAVANYA MINOR D VENKATESWARA RAO STATE BANK OF INDIA(508548)
131 G Konduru AP-06-009-009-011/010175
() 		0206009000NRG23060520220598517 07/05/2022 Saramma 0206009WL0019902 Saramma 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542092 Mrs NUTAKKI SARAMMA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-009-011/010176
() 		0206009000NRG23060520220598630 07/05/2022 Varaalu 0206009WL0019905 Varaalu 00089 CBIN0282770 439 439 Processed 19/05/2022 1367542094 Mrs MUNNANGI VARALU CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-009-011/010177
() 		0206009000NRG23060520220598631 07/05/2022 Mariyamma 0206009WL0019905 Mariyamma 00089 CBIN0282770 585 585 Processed 19/05/2022 1367542038 Mrs BANDARU MARIYAMMA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-009-011/010178
() 		0206009000NRG23060520220598632 07/05/2022 Nayomi 0206009WL0019905 Nayomi 00089 CBIN0282770 732 732 Processed 19/05/2022 1367542099 Mrs VANGURI NAYONI CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-009-011/010183
() 		0206009000NRG23060520220598633 07/05/2022 Manikumari 0206009WL0019905 Manikumari 00089 CBIN0282770 1149 1149 Processed 19/05/2022 1367541922 Mrs MANIKUMARI KORIVI CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-009-011/010184
() 		0206009000NRG23060520220598518 07/05/2022 Mahabusubhani 0206009WL0019902 Mahabusubhani 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542082 Shaik Mahabu Subhani FINO PAYMENTS BANK LTD(608001)
137 G Konduru AP-06-009-009-011/010184
() 		0206009000NRG23060520220598519 07/05/2022 Rahamatul 0206009WL0019902 Rahamatul 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542105 Shaik Rahamatun FINO PAYMENTS BANK LTD(608001)
138 G Konduru AP-06-009-009-011/010186
() 		0206009000NRG23300420220425450 07/05/2022 Ibrahim 0206009WL0014980 Ibrahim 00089 CBIN0282770 600 600 Processed 19/05/2022 1367541997 Mr SHEIK IBRAHIM CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-009-011/010186
() 		0206009000NRG23300420220425451 07/05/2022 Ramjanbi 0206009WL0014980 Ramjanbi 00089 CBIN0282770 800 800 Processed 19/05/2022 1367541826 Mrs SHAIK RAMJAN BEE CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-009-011/010190
() 		0206009000NRG23060520220598635 07/05/2022 Abdulsaheb 0206009WL0019905 Abdulsaheb 00089 CBIN0282770 1149 1149 Processed 19/05/2022 1367541929 Mr SHAIK ABDUL BASHA CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-009-011/010191
() 		0206009000NRG23300420220425453 07/05/2022 Tirupatamma 0206009WL0014980 Tirupatamma 00089 CBIN0282770 800 800 Processed 19/05/2022 1367542059 METTAPALLI KRISHNATIRUPATAMMA STATE BANK OF INDIA(508548)
142 G Konduru AP-06-009-009-011/010204
() 		0206009000NRG23300420220425454 07/05/2022 Mangamma 0206009WL0014980 Mangamma 00089 CBIN0282770 903 903 Processed 19/05/2022 1367542090 Mrs GADDAM MAGAMMA CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-009-011/010206
() 		0206009000NRG23060520220598637 07/05/2022 Koteswara Rao 0206009WL0019905 Koteswara Rao 00089 CBIN0282770 878 878 Processed 19/05/2022 1367542131 Mr KOTESWARA RAO MANDALA CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-009-011/010209
() 		0206009000NRG23060520220598638 07/05/2022 Venkayamma 0206009WL0019905 Venkayamma 00089 CBIN0282770 1100 1100 Processed 19/05/2022 1367541841 BELLAM KONDA VENKAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
145 G Konduru AP-06-009-009-011/010223
() 		0206009000NRG23060520220598523 07/05/2022 Guruvareddy 0206009WL0019902 Guruvareddy 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541818 Mr KUPPIREDDY GURUVA REDDY CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-009-011/010254
() 		0206009000NRG23060520220598524 07/05/2022 Bharati 0206009WL0019902 Bharati 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542031 Mrs TALLAPU REDDY BHARATHI CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-009-011/010264
() 		0206009000NRG23060520220598526 07/05/2022 Arunakumari 0206009WL0019902 Arunakumari 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542039 Mrs PRATTIPATI ARUNA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-009-011/010271
() 		0206009000NRG23060520220598639 07/05/2022 Prabhu Kumari 0206009WL0019905 Prabhu Kumari 00089 CBIN0282770 459 459 Processed 19/05/2022 1367542018 Mrs MALLARAPU PRABHU KUMARI CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-009-011/010274
() 		0206009000NRG23300420220425455 07/05/2022 Gali Saheb 0206009WL0014980 Gali Saheb 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367542084 Mr SHAIK GALI SAHID CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-009-011/010277
() 		0206009000NRG23060520220598527 07/05/2022 Venkatravamma 0206009WL0019902 Venkatravamma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542103 Mrs YARAMALA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-009-011/010278
() 		0206009000NRG23060520220598528 07/05/2022 Padma 0206009WL0019902 Padma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542104 Mrs SEELAM PADMA CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-009-011/010280
() 		0206009000NRG23060520220598529 07/05/2022 Lakshmi 0206009WL0019902 Lakshmi 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541980 Mrs KANDI LAKSHMI CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-009-011/010287
() 		0206009000NRG23060520220598530 07/05/2022 Rajiyabegam 0206009WL0019902 Rajiyabegam 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541837 Mrs SHAIK RAJIYA BEGAM CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-009-011/010290
() 		0206009000NRG23060520220598532 07/05/2022 Jayamma 0206009WL0019902 Jayamma 00089 CBIN0282770 1146 1146 Processed 19/05/2022 1367541827 Mrs KOPPULA JAYAMMA CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-009-011/010293
() 		0206009000NRG23060520220598533 07/05/2022 Kunduru Raghava 0206009WL0019902 Kunduru Raghava 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542006 Mrs KUNDURU RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-009-011/010295
() 		0206009000NRG23060520220598643 07/05/2022 Venkateswararao 0206009WL0019905 Venkateswararao 00089 CBIN0282770 1149 1149 Processed 19/05/2022 1367541926 Mr VENKATESWARA RAO KORIVI CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-009-011/010297
() 		0206009000NRG23060520220598537 07/05/2022 Madhavi 0206009WL0019902 Madhavi 00089 CBIN0282770 1130 1130 Processed 19/05/2022 1367541820 Mrs YARAMALA MADHAVI CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-009-011/010297
() 		0206009000NRG23060520220598536 07/05/2022 Srinivasa Reddy 0206009WL0019902 Srinivasa Reddy 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541978 Mr YARAMALA SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-009-011/010302
() 		0206009000NRG23060520220598540 07/05/2022 Subiya 0206009WL0019902 Subiya 00089 CBIN0282770 1130 1130 Processed 19/05/2022 1367541823 MRS SUBIYA SHAIK STATE BANK OF INDIA(508548)
160 G Konduru AP-06-009-009-011/010305
() 		0206009000NRG23300420220425461 07/05/2022 Minakumari 0206009WL0014980 Minakumari 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367542089 Mrs DONTIREDDY VINA KUMARI CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-009-011/010305
() 		0206009000NRG23300420220425460 07/05/2022 Saidareddi 0206009WL0014980 Saidareddi 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367541990 Mr DONTIREDDY SAIDULA REDDY CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-009-011/010308
() 		0206009000NRG23060520220598542 07/05/2022 Koteswararao 0206009WL0019902 Koteswararao 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541938 Mr VALLABHAPARAPU KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-009-011/010310
() 		0206009000NRG23060520220598543 07/05/2022 Venkatareddi 0206009WL0019902 Venkatareddi 00089 CBIN0282770 920 920 Processed 19/05/2022 1367541925 Mr TALLAPUREDDY VENKATA REDDY CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-009-011/010311
() 		0206009000NRG23060520220598645 07/05/2022 Lakshmaiah 0206009WL0019905 Lakshmaiah 00089 CBIN0282770 585 585 Processed 19/05/2022 1367541817 Mr JEDDA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-009-011/010315
() 		0206009000NRG23060520220598647 07/05/2022 Hanumanth 0206009WL0019905 Hanumanth 00089 CBIN0282770 732 732 Processed 19/05/2022 1367541835 Mr MARKAPURI HANUMANTHU CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-009-011/010315
() 		0206009000NRG23060520220598648 07/05/2022 Sesharatnam 0206009WL0019905 Sesharatnam 00089 CBIN0282770 732 732 Processed 19/05/2022 1367542091 Mrs MARKAPURI SESHARATNAM CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-009-011/010316
() 		0206009000NRG23060520220598649 07/05/2022 Swaruparani 0206009WL0019905 Swaruparani 00089 CBIN0282770 658 658 Processed 19/05/2022 1367542023 Mrs ERUKU SWARUPA RANI CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-009-011/010318
() 		0206009000NRG23060520220598546 07/05/2022 Vijayakumari 0206009WL0019902 Vijayakumari 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542042 Mrs PRATTIPATI VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-009-011/010330
() 		0206009000NRG23060520220598548 07/05/2022 Lakshmi 0206009WL0019902 Lakshmi 00089 CBIN0282770 1146 1146 Processed 19/05/2022 1367541819 Mrs SEELAM DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-009-011/010340
() 		0206009000NRG23060520220598650 07/05/2022 Veeramma 0206009WL0019905 Veeramma 00089 CBIN0282770 1152 1152 Processed 19/05/2022 1367541845 Mrs KAMBAMPATI VEERAMMA CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-009-011/010353
() 		0206009000NRG23060520220598551 07/05/2022 Rangamma 0206009WL0019902 Rangamma 00089 CBIN0282770 1130 1130 Processed 19/05/2022 1367541838 YARAMALA RANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 G Konduru AP-06-009-009-011/010359
() 		0206009000NRG23060520220598653 07/05/2022 Brahmam 0206009WL0019905 Brahmam 00089 CBIN0282770 878 878 Processed 19/05/2022 1367541919 Mr KONDAPALLI BRAMHAM CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-009-011/010374
() 		0206009000NRG23060520220598552 07/05/2022 Koteswaramma 0206009WL0019902 Koteswaramma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541986 Mrs AVULURI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-009-011/010378
() 		0206009000NRG23060520220598553 07/05/2022 Chandrareddy 0206009WL0019902 Chandrareddy 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541844 Mr POTHUREDDY CHANDRA REDDY CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-009-011/010378
() 		0206009000NRG23060520220598554 07/05/2022 Nagendramma 0206009WL0019902 Nagendramma 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542028 Mrs POTHUREDDY NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-009-011/010394
() 		0206009000NRG23060520220598654 07/05/2022 Tirupatamma 0206009WL0019905 Tirupatamma 00089 CBIN0282770 1100 1100 Processed 19/05/2022 1367541940 Miss BELLAMKONDA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
177 G Konduru AP-06-009-009-011/010400
() 		0206009000NRG23060520220598656 07/05/2022 Suguna 0206009WL0019905 Suguna 00089 CBIN0282770 1100 1100 Processed 19/05/2022 1367541821 Miss GALANKI SUGUNA CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-009-011/010403
() 		0206009000NRG23060520220598558 07/05/2022 Venkatramireddy 0206009WL0019902 Venkatramireddy 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542133 Mr YARAMALA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-009-011/010405
() 		0206009000NRG23060520220598559 07/05/2022 gopireddy 0206009WL0019902 gopireddy 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367542009 YERUVA GOPI REDDY UNION BANK OF INDIA(508500)
180 G Konduru AP-06-009-009-011/010451
() 		0206009000NRG23060520220598562 07/05/2022 PUSPAVATHI 0206009WL0019902 PUSPAVATHI 00089 CBIN0282770 1150 1150 Processed 19/05/2022 1367541971 Mr KONDAPALLI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-009-011/010463
() 		0206009000NRG23060520220598563 07/05/2022 afisaa 0206009WL0019902 afisaa 00089 CBIN0282770 1130 1130 Processed 19/05/2022 1367541822 Mrs SHEIK ASHEEP CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-009-011/010471
() 		0206009000NRG23060520220598660 07/05/2022 Chinnari 0206009WL0019905 Chinnari 00089 CBIN0282770 732 732 Processed 19/05/2022 1367542024 CHINNARI BODDU SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-009-011/010477
() 		0206009000NRG23060520220598565 07/05/2022 Kamala 0206009WL0019902 Kamala 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542132 GODAVARTHI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 G Konduru AP-06-009-009-011/010478
() 		0206009000NRG23060520220598662 07/05/2022 Arunakumari 0206009WL0019905 Arunakumari 00089 CBIN0282770 1096 1096 Processed 19/05/2022 1367542136 Mrs GALANKI ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-009-011/010480
() 		0206009000NRG23060520220598566 07/05/2022 kumari 0206009WL0019902 kumari 00089 CBIN0282770 920 920 Processed 19/05/2022 1367542129 PALLE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 G Konduru AP-06-009-009-011/010497
() 		0206009000NRG23060520220598669 07/05/2022 NARENDRA REDDY 0206009WL0019905 NARENDRA REDDY 00089 CBIN0282770 878 878 Processed 19/05/2022 1367542137 Mr DONTIREDDY NARENDRA REDDY CENTRAL BANK OF INDIA(607115)
187 G Konduru AP-06-009-009-011/010499
() 		0206009000NRG23060520220598672 07/05/2022 NAGALAKSHMI 0206009WL0019905 NAGALAKSHMI 00089 CBIN0282770 916 916 Processed 19/05/2022 1367541842 Mrs KORIVI NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-009-011/010499
() 		0206009000NRG23060520220598671 07/05/2022 RAJASHEKAR 0206009WL0019905 RAJASHEKAR 00089 CBIN0282770 916 916 Processed 19/05/2022 1367542125 Mr KORIVI RAJASHEKAR CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-009-011/010504
() 		0206009000NRG23060520220598674 07/05/2022 ROJA KUMARI 0206009WL0019905 ROJA KUMARI 00089 CBIN0282770 1100 1100 Processed 19/05/2022 1367542081 MRS UMMADI ROJA KUMARI STATE BANK OF INDIA(508548)
190 G Konduru AP-06-009-009-011/010511
() 		0206009000NRG23300420220425463 07/05/2022 subani 0206009WL0014980 subani 00089 CBIN0282770 1000 1000 Processed 19/05/2022 1367541915 Mr SUBHANI SHAIK CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-017-022/010690
() 		0206009000NRG23060520220590279 07/05/2022 ratna kumari 0206009WL0019752 ratna kumari 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367542057 Mrs HANUMANTHU RATNA MERI CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-017-022/030039
() 		0206009000NRG23060520220590316 07/05/2022 Kusumakumari 0206009WL0019752 Kusumakumari 00089 CBIN0282770 845 845 Processed 19/05/2022 1367542126 Mrs NUTAKKI KUSUMA KUMARI CENTRAL BANK OF INDIA(607115)
193 G Konduru AP-06-009-017-022/030078
() 		0206009000NRG23060520220590324 07/05/2022 Chellamma 0206009WL0019752 Chellamma 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367541989 Mrs KANIKELLA CHELAMMA CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-017-022/030159
() 		0206009000NRG23060520220590336 07/05/2022 Srilakshmi 0206009WL0019752 Srilakshmi 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367542020 Mrs KANDULA SRILAKSHMI CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-017-022/030255
() 		0206009000NRG23060520220590352 07/05/2022 Venkatarattamma 0206009WL0019753 Venkatarattamma 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367541918 Mrs KUNDETI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-017-022/030271
() 		0206009000NRG23060520220590337 07/05/2022 Chittemma 0206009WL0019752 Chittemma 00089 CBIN0282770 845 845 Processed 19/05/2022 1367542014 Mrs VELPULA CHITTEMMA CENTRAL BANK OF INDIA(607115)
197 G Konduru AP-06-009-017-022/030301
() 		0206009000NRG23060520220590340 07/05/2022 Venkatarattamma 0206009WL0019752 Venkatarattamma 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367542015 Mikki VEnkata Rathnam SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-017-022/030373
() 		0206009000NRG23060520220590342 07/05/2022 Sujatha 0206009WL0019752 Sujatha 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367541917 Smt PARASAA SUJATHA INDIAN BANK(607105)
199 G Konduru AP-06-009-017-022/030473
() 		0206009000NRG23060520220590368 07/05/2022 Satyavati 0206009WL0019753 Satyavati 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367542029 Hanumantu Satyavati SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-017-022/030478
() 		0206009000NRG23060520220590343 07/05/2022 Rani 0206009WL0019752 Rani 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367541920 Bokka Rani SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-017-022/030560
() 		0206009000NRG23060520220590347 07/05/2022 Venkataramana 0206009WL0019752 Venkataramana 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367542102 Mrs KONDA VENKATARAMANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 121730 121730
202 G Konduru AP-06-009-017-022/030009
() 		0206009000NRG23060520220590305 07/05/2022 Nirmala 0206009WL0019752 Nirmala 00176 IDIB000M168 1057 1057 Processed 19/05/2022 1367541899 Mrs PALA NIRAMAL INDIAN BANK(607105)
203 G Konduru AP-06-009-017-022/030087
() 		0206009000NRG23060520220590325 07/05/2022 Bulakshmi 0206009WL0019752 Bulakshmi 00176 IDIB000M168 1056 1056 Processed 19/05/2022 1367541897 Mrs KONDA BHULAKSHMI INDIAN BANK(607105)
204 G Konduru AP-06-009-017-022/030436
() 		0206009000NRG23060520220590364 07/05/2022 Suvarta 0206009WL0019753 Suvarta 00176 IDIB000M168 845 845 Processed 19/05/2022 1367541898 Mrs MATHANGI SUVARTHA INDIAN BANK(607105)
SubTotal 2958 2958
205 G Konduru AP-06-009-017-022/010640
() 		0206009000NRG23060520220590268 07/05/2022 KUMARI 0206009WL0019752 KUMARI 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541878 NUTHAKKI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-017-022/010651
() 		0206009000NRG23060520220590270 07/05/2022 Aruna 0206009WL0019752 Aruna 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541848 Badugu Aruna SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-017-022/010651
() 		0206009000NRG23060520220590269 07/05/2022 venkatasubbarao 0206009WL0019752 venkatasubbarao 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541869 BADUGU VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
208 G Konduru AP-06-009-017-022/010663
() 		0206009000NRG23060520220590271 07/05/2022 shivayya 0206009WL0019752 shivayya 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541870 Chinni Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-017-022/010680
() 		0206009000NRG23060520220590273 07/05/2022 krishna veni 0206009WL0019752 krishna veni 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541876 Challa Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-017-022/010680
() 		0206009000NRG23060520220590272 07/05/2022 venkatareddi 0206009WL0019752 venkatareddi 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541900 VENKATA REDDY CHALLA SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-017-022/010689
() 		0206009000NRG23060520220590277 07/05/2022 sudharani 0206009WL0019752 sudharani 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541883 NUTAKKI SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-017-022/010689
() 		0206009000NRG23060520220590276 07/05/2022 vijay 0206009WL0019752 vijay 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541884 NUTAKKI VIJAY SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-017-022/010698
() 		0206009000NRG23060520220590281 07/05/2022 nagendramma 0206009WL0019752 nagendramma 00176 IDIB0SGB001 634 634 Processed 19/05/2022 1367541850 Peetal Nagendram SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-017-022/010702
() 		0206009000NRG23060520220590283 07/05/2022 veera vemkateshwara rao 0206009WL0019752 veera vemkateshwara rao 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541846 Bezawada Veeravenkateswar Rao SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-017-022/010728
() 		0206009000NRG23060520220590287 07/05/2022 SUMALATHA 0206009WL0019752 SUMALATHA 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541885 KONDA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 G Konduru AP-06-009-017-022/010746
() 		0206009000NRG23060520220590293 07/05/2022 RATNAKUMARI 0206009WL0019752 RATNAKUMARI 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541871 Pai Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-017-022/010748
() 		0206009000NRG23060520220590294 07/05/2022 PANDU 0206009WL0019752 PANDU 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541882 SANNIKANTA PANDU SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-017-022/030001
() 		0206009000NRG23060520220590303 07/05/2022 Malleswari 0206009WL0019752 Malleswari 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541864 Chinapangi Malleswari SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-017-022/030019
() 		0206009000NRG23060520220590309 07/05/2022 Nageswararao 0206009WL0019752 Nageswararao 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541868 Ponugumati Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-017-022/030019
() 		0206009000NRG23060520220590310 07/05/2022 Sujata 0206009WL0019752 Sujata 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541849 Pongumati Sujatha SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-017-022/030021
() 		0206009000NRG23060520220590312 07/05/2022 Baburao 0206009WL0019752 Baburao 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541877 HANUMANTHU BABURAO SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-017-022/030025
() 		0206009000NRG23060520220590314 07/05/2022 Aacchamma 0206009WL0019752 Aacchamma 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541856 Pagi Acchimma SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-017-022/030034
() 		0206009000NRG23060520220590315 07/05/2022 Nagamani 0206009WL0019752 Nagamani 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541859 Gunadala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-017-022/030041
() 		0206009000NRG23060520220590317 07/05/2022 Vijayakumari 0206009WL0019752 Vijayakumari 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541857 Dola Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-017-022/030102
() 		0206009000NRG23060520220590348 07/05/2022 Chittayya 0206009WL0019753 Chittayya 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541874 Nalluri Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-017-022/030108
() 		0206009000NRG23060520220590349 07/05/2022 Jyothi 0206009WL0019753 Jyothi 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541858 Chodavarapu Jyothi SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-017-022/030138
() 		0206009000NRG23060520220590331 07/05/2022 Raju 0206009WL0019752 Raju 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541880 PAALA RAJU SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-017-022/030138
() 		0206009000NRG23060520220590332 07/05/2022 Rutamma 0206009WL0019752 Rutamma 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541861 Paala Ruthumma SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-017-022/030140
() 		0206009000NRG23060520220590351 07/05/2022 Kalarani 0206009WL0019753 Kalarani 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541872 Nallamotu Kalarani SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-017-022/030157
() 		0206009000NRG23060520220590335 07/05/2022 Devamani 0206009WL0019752 Devamani 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541862 Thomandru Devmani SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-017-022/030157
() 		0206009000NRG23060520220590334 07/05/2022 Krishna 0206009WL0019752 Krishna 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541875 Thammandru Krushna SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-017-022/030257
() 		0206009000NRG23060520220590354 07/05/2022 Martamma 0206009WL0019753 Martamma 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541851 Dola Martamma SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-017-022/030287
() 		0206009000NRG23060520220590339 07/05/2022 Mariyamma 0206009WL0019752 Mariyamma 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541855 Garikipati Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-017-022/030333
() 		0206009000NRG23060520220590359 07/05/2022 GARIKAPATI RAMANA 0206009WL0019753 GARIKAPATI RAMANA 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541873 Garikapati Ramana SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-017-022/030430
() 		0206009000NRG23060520220590360 07/05/2022 Ravikumar 0206009WL0019753 Ravikumar 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541863 Pachala Ravikumaru SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-017-022/030433
() 		0206009000NRG23060520220590361 07/05/2022 KUMARI 0206009WL0019753 KUMARI 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541853 Mrs VEPURI KUMARI INDIAN BANK(607105)
237 G Konduru AP-06-009-017-022/030453
() 		0206009000NRG23060520220590365 07/05/2022 Murali 0206009WL0019753 Murali 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541866 Repani Murali SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-017-022/030453
() 		0206009000NRG23060520220590366 07/05/2022 Subhamma 0206009WL0019753 Subhamma 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541860 Repani Subbamma SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-017-022/030484
() 		0206009000NRG23060520220590345 07/05/2022 Bodimma 0206009WL0019752 Bodimma 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541865 Nutakki Bodimma SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-017-022/030504
() 		0206009000NRG23060520220590369 07/05/2022 Vajramma 0206009WL0019753 Vajramma 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541852 Gandrala Vajramma SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-017-022/030554
() 		0206009000NRG23060520220590346 07/05/2022 Sumati 0206009WL0019752 Sumati 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367541854 Nootakki Sumathi SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-017-022/030573
() 		0206009000NRG23060520220590375 07/05/2022 Mounika 0206009WL0019753 Mounika 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541901 MOUNIKA DOLA SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-017-022/030576
() 		0206009000NRG23060520220590376 07/05/2022 nagamalleshwari 0206009WL0019753 nagamalleshwari 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541847 Mrs GANJI NAGA MALLESWARI INDIAN BANK(607105)
244 G Konduru AP-06-009-017-022/030577
() 		0206009000NRG23060520220590377 07/05/2022 dwaraka 0206009WL0019753 dwaraka 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367541881 CHINAPANGI DWARAKA SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-017-022/030577
() 		0206009000NRG23060520220590378 07/05/2022 Yesubabu 0206009WL0019753 Yesubabu 00176 IDIB0SGB001 634 634 Processed 19/05/2022 1367541867 Chinapangi Esubabu SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-017-022/030583
() 		0206009000NRG23060520220590380 07/05/2022 Pradeep Kumar 0206009WL0019753 Pradeep Kumar 00176 IDIB0SGB001 634 634 Processed 19/05/2022 1367541879 DOLA PRADEEP KUMAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 40157 40157
247 G Konduru AP-06-009-002-003/010034
() 		0206009000NRG23070520220609050 07/05/2022 Virabhadra Rao 0206009WL0020244 Virabhadra Rao 00415 SBIN0001881 806 806 Processed 19/05/2022 1367541992 MR CHINTALACHERUVU VEERABHADRARAO STATE BANK OF INDIA(508548)
248 G Konduru AP-06-009-017-022/010589
() 		0206009000NRG23060520220590265 07/05/2022 PRAMEELA 0206009WL0019752 PRAMEELA 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542120 Mrs POTHULA PRAMEELA INDIAN BANK(607105)
249 G Konduru AP-06-009-017-022/010593
() 		0206009000NRG23060520220590266 07/05/2022 SIRISHA 0206009WL0019752 SIRISHA 00415 SBIN0001881 845 845 Processed 19/05/2022 1367542085 Smt NOOTAKKI SIRISHA INDIAN BANK(607105)
250 G Konduru AP-06-009-017-022/010613
() 		0206009000NRG23060520220590267 07/05/2022 JYOTHI 0206009WL0019752 JYOTHI 00415 SBIN0001881 423 423 Processed 19/05/2022 1367542067 MRS NUTAKKI JYOTHI STATE BANK OF INDIA(508548)
251 G Konduru AP-06-009-017-022/010686
() 		0206009000NRG23060520220590274 07/05/2022 chinna kanakayya 0206009WL0019752 chinna kanakayya 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542007 Garikapati Chinna Kanakaiah SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-017-022/010686
() 		0206009000NRG23060520220590275 07/05/2022 pavani 0206009WL0019752 pavani 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542075 Smt GARIKAPATI PAVANI INDIAN BANK(607105)
253 G Konduru AP-06-009-017-022/010694
() 		0206009000NRG23060520220590280 07/05/2022 madavi 0206009WL0019752 madavi 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542060 MRS NUTAKKI MADHAVI STATE BANK OF INDIA(508548)
254 G Konduru AP-06-009-017-022/010709
() 		0206009000NRG23060520220590285 07/05/2022 chandirani 0206009WL0019752 chandirani 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542118 MRS KUKKALA CHANDIRANI STATE BANK OF INDIA(508548)
255 G Konduru AP-06-009-017-022/030008
() 		0206009000NRG23060520220590304 07/05/2022 Indira 0206009WL0019752 Indira 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542065 MRS GANDRALA INDIRA STATE BANK OF INDIA(508548)
256 G Konduru AP-06-009-017-022/030010
() 		0206009000NRG23060520220590306 07/05/2022 Ratnakumari 0206009WL0019752 Ratnakumari 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542122 GANDRALA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-017-022/030014
() 		0206009000NRG23060520220590307 07/05/2022 Mariyamma 0206009WL0019752 Mariyamma 00415 SBIN0001881 845 845 Processed 19/05/2022 1367542049 Mrs CHODAVARAPU MARIYAMMA INDIAN BANK(607105)
258 G Konduru AP-06-009-017-022/030018
() 		0206009000NRG23060520220590308 07/05/2022 Gowtamma 0206009WL0019752 Gowtamma 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542121 Hanumanthu Gontimma SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-017-022/030025
() 		0206009000NRG23060520220590313 07/05/2022 Krishnarao 0206009WL0019752 Krishnarao 00415 SBIN0001881 845 845 Processed 19/05/2022 1367542074 MR PAGI KRISHNA RAO STATE BANK OF INDIA(508548)
260 G Konduru AP-06-009-017-022/030046
() 		0206009000NRG23060520220590318 07/05/2022 Viramma 0206009WL0019752 Viramma 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542066 MRS KALAPALA VEERAMMA STATE BANK OF INDIA(508548)
261 G Konduru AP-06-009-017-022/030048
() 		0206009000NRG23060520220590319 07/05/2022 Suvarna 0206009WL0019752 Suvarna 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542119 MRS KALAPAALA SUVARTA STATE BANK OF INDIA(508548)
262 G Konduru AP-06-009-017-022/030063
() 		0206009000NRG23060520220590320 07/05/2022 Rajani 0206009WL0019752 Rajani 00415 SBIN0001881 845 845 Processed 19/05/2022 1367542046 KATAARAPU RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
263 G Konduru AP-06-009-017-022/030064
() 		0206009000NRG23060520220590321 07/05/2022 Rattamma 0206009WL0019752 Rattamma 00415 SBIN0001881 845 845 Processed 19/05/2022 1367542064 MRS NUTAKKI RATTAMMA STATE BANK OF INDIA(508548)
264 G Konduru AP-06-009-017-022/030070
() 		0206009000NRG23060520220590323 07/05/2022 Sugana 0206009WL0019752 Sugana 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542073 GARIKAPATI SUGUNA SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-017-022/030070
() 		0206009000NRG23060520220590322 07/05/2022 Yohanu 0206009WL0019752 Yohanu 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542115 Garikapati Yohanu SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-017-022/030092
() 		0206009000NRG23060520220590326 07/05/2022 Bhaskararao 0206009WL0019752 Bhaskararao 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542113 Mr GUNADALA BHASKARA RAO CENTRAL BANK OF INDIA(607115)
267 G Konduru AP-06-009-017-022/030101
() 		0206009000NRG23060520220590327 07/05/2022 Varalakshmi 0206009WL0019752 Varalakshmi 00415 SBIN0001881 845 845 Processed 19/05/2022 1367542116 Mrs BOTTU VARA LAKSHMI INDIAN BANK(607105)
268 G Konduru AP-06-009-017-022/030118
() 		0206009000NRG23060520220590328 07/05/2022 Sarojini 0206009WL0019752 Sarojini 00415 SBIN0001881 634 634 Processed 19/05/2022 1367542072 NUTAKKI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-017-022/030137
() 		0206009000NRG23060520220590330 07/05/2022 Sowdarya 0206009WL0019752 Sowdarya 00415 SBIN0001881 423 423 Processed 19/05/2022 1367542124 Mrs PALA SOUNDHREYA INDIAN BANK(607105)
270 G Konduru AP-06-009-017-022/030140
() 		0206009000NRG23060520220590350 07/05/2022 Yesobu 0206009WL0019753 Yesobu 00415 SBIN0001881 845 845 Processed 19/05/2022 1367541902 Nallamotu Yesobu SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-017-022/030150
() 		0206009000NRG23060520220590333 07/05/2022 Pullamma 0206009WL0019752 Pullamma 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542062 Sammeta Pullamma SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-017-022/030257
() 		0206009000NRG23060520220590353 07/05/2022 Koteswarao 0206009WL0019753 Koteswarao 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542069 MR DOLA KOTESWAR RAO STATE BANK OF INDIA(508548)
273 G Konduru AP-06-009-017-022/030261
() 		0206009000NRG23060520220590355 07/05/2022 Bhaskararao 0206009WL0019753 Bhaskararao 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542063 MR BHASKARA RAO GUNADALA STATE BANK OF INDIA(508548)
274 G Konduru AP-06-009-017-022/030261
() 		0206009000NRG23060520220590356 07/05/2022 Mariyamma 0206009WL0019753 Mariyamma 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542011 GUNADALA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-017-022/030262
() 		0206009000NRG23060520220590357 07/05/2022 Meri 0206009WL0019753 Meri 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542008 Mrs NALLURI MARY INDIAN BANK(607105)
276 G Konduru AP-06-009-017-022/030265
() 		0206009000NRG23060520220590358 07/05/2022 GANDRALA SUGUNA 0206009WL0019753 GANDRALA SUGUNA 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542048 Mrs GUNDRALA SUGUNA INDIAN BANK(607105)
277 G Konduru AP-06-009-017-022/030282
() 		0206009000NRG23060520220590338 07/05/2022 Vasantha 0206009WL0019752 Vasantha 00415 SBIN0001881 845 845 Processed 19/05/2022 1367542123 NUTAKKI VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-017-022/030370
() 		0206009000NRG23060520220590341 07/05/2022 Bharati 0206009WL0019752 Bharati 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542044 Mrs MOPARTHI BHARATI CENTRAL BANK OF INDIA(607115)
279 G Konduru AP-06-009-017-022/030434
() 		0206009000NRG23060520220590362 07/05/2022 Suguna 0206009WL0019753 Suguna 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542047 Mrs PACHALA SUGUNA INDIAN BANK(607105)
280 G Konduru AP-06-009-017-022/030435
() 		0206009000NRG23060520220590363 07/05/2022 Lakshmi 0206009WL0019753 Lakshmi 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542071 Mrs NUTHAKKI LAKSHMI INDIAN BANK(607105)
281 G Konduru AP-06-009-017-022/030469
() 		0206009000NRG23060520220590367 07/05/2022 Suseela 0206009WL0019753 Suseela 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542010 Gunadala Susheela SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-017-022/030505
() 		0206009000NRG23060520220590371 07/05/2022 Jarji 0206009WL0019753 Jarji 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367541991 MR PEDDAPUDI GEORGE STATE BANK OF INDIA(508548)
283 G Konduru AP-06-009-017-022/030519
() 		0206009000NRG23060520220590372 07/05/2022 GANDRALA NIRMALA 0206009WL0019753 GANDRALA NIRMALA 00415 SBIN0001881 845 845 Processed 19/05/2022 1367542114 Mrs GANDRALA NIRMALA INDIAN BANK(607105)
284 G Konduru AP-06-009-017-022/030526
() 		0206009000NRG23060520220590373 07/05/2022 Venkateswararao 0206009WL0019753 Venkateswararao 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542045 MR GUNADHALA VENKATESWARRAO STATE BANK OF INDIA(508548)
285 G Konduru AP-06-009-017-022/030578
() 		0206009000NRG23060520220590379 07/05/2022 jyothi 0206009WL0019753 jyothi 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367542077 JYOTHI VEMULAKONDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37373 37373
286 G Konduru AP-06-009-009-011/010314
() 		0206009000NRG23060520220598545 07/05/2022 Pravenkumar Reddy 0206009WL0019902 Pravenkumar Reddy 00415 SBIN0003526 1150 1150 Rejected 19/05/2022 1367542005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
287 G Konduru AP-06-009-009-011/010024
() 		0206009000NRG23060520220598476 07/05/2022 Timmareddy 0206009WL0019902 Timmareddy 00415 SBIN0007527 1150 1150 Processed 19/05/2022 1367541905 Mr TIMMAREDDY YARAMALA CENTRAL BANK OF INDIA(607115)
288 G Konduru AP-06-009-009-011/010059
() 		0206009000NRG23060520220598610 07/05/2022 Jayaraju 0206009WL0019905 Jayaraju 00415 SBIN0007527 878 878 Processed 19/05/2022 1367542000 Mr SANDIPAMU JAYARAJU CENTRAL BANK OF INDIA(607115)
289 G Konduru AP-06-009-009-011/010060
() 		0206009000NRG23060520220598477 07/05/2022 Rangareddy 0206009WL0019902 Rangareddy 00415 SBIN0007527 1150 1150 Processed 19/05/2022 1367542061 MR KOLLAGUTLA RANGAREDDY STATE BANK OF INDIA(508548)
290 G Konduru AP-06-009-009-011/010144
() 		0206009000NRG23060520220598616 07/05/2022 Ramaiah 0206009WL0019905 Ramaiah 00415 SBIN0007527 878 878 Rejected 19/05/2022 1367541893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 G Konduru AP-06-009-009-011/010191
() 		0206009000NRG23300420220425452 07/05/2022 Krishna 0206009WL0014980 Krishna 00415 SBIN0007527 800 800 Processed 19/05/2022 1367541906 METTAPALLI KRISHNATIRUPATAMMA STATE BANK OF INDIA(508548)
292 G Konduru AP-06-009-009-011/010212
() 		0206009000NRG23060520220598521 07/05/2022 Suvarnaraju 0206009WL0019902 Suvarnaraju 00415 SBIN0007527 920 920 Processed 19/05/2022 1367541914 MR SUVARNA RAJU GALAKI STATE BANK OF INDIA(508548)
293 G Konduru AP-06-009-009-011/010292
() 		0206009000NRG23060520220598642 07/05/2022 Anandakumari 0206009WL0019905 Anandakumari 00415 SBIN0007527 585 585 Processed 19/05/2022 1367541976 Mrs MANDALA ANADA KUMARI CENTRAL BANK OF INDIA(607115)
294 G Konduru AP-06-009-009-011/010337
() 		0206009000NRG23060520220598550 07/05/2022 govindareddy 0206009WL0019902 govindareddy 00415 SBIN0007527 1150 1150 Processed 19/05/2022 1367542080 MR GOVARDHANA REDDY KARNATI STATE BANK OF INDIA(508548)
295 G Konduru AP-06-009-009-011/010399
() 		0206009000NRG23060520220598655 07/05/2022 Srinivasa Rao 0206009WL0019905 Srinivasa Rao 00415 SBIN0007527 1100 1100 Processed 19/05/2022 1367542097 VALLABHAPARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
296 G Konduru AP-06-009-009-011/010447
() 		0206009000NRG23060520220598658 07/05/2022 Nagabhushanam 0206009WL0019905 Nagabhushanam 00415 SBIN0007527 878 878 Processed 19/05/2022 1367541904 Mr VANGURI NAGA BHUSHANAM CENTRAL BANK OF INDIA(607115)
297 G Konduru AP-06-009-009-011/010465
() 		0206009000NRG23060520220598659 07/05/2022 MURALI BABU 0206009WL0019905 MURALI BABU 00415 SBIN0007527 878 878 Processed 19/05/2022 1367541975 MR UMMADI MURALI BABU STATE BANK OF INDIA(508548)
SubTotal 10367 10367
298 G Konduru AP-06-009-017-022/010718
() 		0206009000NRG23060520220590286 07/05/2022 annapurna 0206009WL0019752 annapurna 00415 SBIN0014446 1057 1057 Processed 19/05/2022 1367542117 MRS PEYYALA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 1057 1057
299 G Konduru AP-06-009-009-011/010478
() 		0206009000NRG23060520220598661 07/05/2022 Sudhakar 0206009WL0019905 Sudhakar 00415 SBIN0017029 1096 1096 Processed 19/05/2022 1367541887 MR GALANKI SUDHAKAR STATE BANK OF INDIA(508548)
300 G Konduru AP-06-009-009-011/010478
() 		0206009000NRG23060520220598663 07/05/2022 Vamsi 0206009WL0019905 Vamsi 00415 SBIN0017029 1096 1096 Processed 19/05/2022 1367542128 MR GALANKI VAMSI STATE BANK OF INDIA(508548)
SubTotal 2192 2192
301 G Konduru AP-06-009-002-003/010086
() 		0206009000NRG23070520220609060 07/05/2022 Prakash Rao 0206009WL0020244 Prakash Rao 00415 SBIN0020779 806 806 Processed 19/05/2022 1367541886 Mr DARAM PRAKASH RAO CENTRAL BANK OF INDIA(607115)
SubTotal 806 806
302 G Konduru AP-06-009-009-011/010043
() 		0206009000NRG23060520220598604 07/05/2022 Sudarsanam 0206009WL0019905 Sudarsanam 00415 SBIN0021321 1150 1150 Processed 19/05/2022 1367541891 MR GALANKI SYAM KUMAR STATE BANK OF INDIA(508548)
303 G Konduru AP-06-009-009-011/010140
() 		0206009000NRG23060520220598615 07/05/2022 Devanaraju 0206009WL0019905 Devanaraju 00415 SBIN0021321 1150 1150 Processed 19/05/2022 1367541889 PRATTIPATI DEEVENA RAJU IDBI BANK(607095)
304 G Konduru AP-06-009-009-011/010157
() 		0206009000NRG23060520220598623 07/05/2022 Devakaruna 0206009WL0019905 Devakaruna 00415 SBIN0021321 1150 1150 Processed 19/05/2022 1367541890 Mrs CHATLA DEVAKARUNA CENTRAL BANK OF INDIA(607115)
305 G Konduru AP-06-009-009-011/010173
() 		0206009000NRG23060520220598628 07/05/2022 Vinaykumari 0206009WL0019905 Vinaykumari 00415 SBIN0021321 1152 1152 Processed 19/05/2022 1367541892 Mrs PRATHIPATI VINAYA KUMARI CENTRAL BANK OF INDIA(607115)
306 G Konduru AP-06-009-009-011/010298
() 		0206009000NRG23060520220598539 07/05/2022 Venkatavamma 0206009WL0019902 Venkatavamma 00415 SBIN0021321 1130 1130 Processed 19/05/2022 1367541888 MRS SEELAM VENKATARAVAMMA STATE BANK OF INDIA(508548)
SubTotal 5732 5732
307 G Konduru AP-06-009-009-011/010004
() 		0206009000NRG23060520220598468 07/05/2022 Venkateswara Reddy 0206009WL0019902 Venkateswara Reddy 00468 UBIN0532991 1150 1150 Processed 19/05/2022 1367542051 SEELAM VENKATESWARA REDDY VENKATARAVAM UNION BANK OF INDIA(508500)
308 G Konduru AP-06-009-009-011/010086
() 		0206009000NRG23060520220598487 07/05/2022 Sitaramayya 0206009WL0019902 Sitaramayya 00468 UBIN0532991 920 920 Processed 19/05/2022 1367542056 MR GALANKI SEETHA RAMAIAH STATE BANK OF INDIA(508548)
309 G Konduru AP-06-009-009-011/010295
() 		0206009000NRG23060520220598644 07/05/2022 BALA KOTESWARA RAO 0206009WL0019905 BALA KOTESWARA RAO 00468 UBIN0532991 1146 1146 Processed 19/05/2022 1367542054 KORIVI BALAKOTESWARA RAO UNION BANK OF INDIA(508500)
310 G Konduru AP-06-009-009-011/010301
() 		0206009000NRG23300420220425457 07/05/2022 Mabusubhani 0206009WL0014980 Mabusubhani 00468 UBIN0532991 1000 1000 Processed 19/05/2022 1367542055 SHAIK MAHABUB SUBHANI UNION BANK OF INDIA(508500)
311 G Konduru AP-06-009-009-011/010410
() 		0206009000NRG23060520220598657 07/05/2022 RAVENDRA REDDY 0206009WL0019905 RAVENDRA REDDY 00468 UBIN0532991 1146 1146 Processed 19/05/2022 1367542053 KANDI RAVINDRA REDDY UNION BANK OF INDIA(508500)
312 G Konduru AP-06-009-009-011/010504
() 		0206009000NRG23060520220598673 07/05/2022 BALAKRISHNA 0206009WL0019905 BALAKRISHNA 00468 UBIN0532991 1100 1100 Processed 19/05/2022 1367542052 UMMADI BALA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 6462 6462
313 G Konduru AP-06-009-017-022/030121
() 		0206009000NRG23060520220590329 07/05/2022 Vani 0206009WL0019752 Vani 00468 UBIN0533017 845 845 Processed 19/05/2022 1367542058 NUTAKKI VANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 845 845
314 G Konduru AP-06-009-017-022/010709
() 		0206009000NRG23060520220590284 07/05/2022 sivayya 0206009WL0019752 sivayya 00468 UBIN0810274 1057 1057 Processed 19/05/2022 1367541903 KUKKALA SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 1057 1057
315 G Konduru AP-06-009-009-011/010078
() 		0206009000NRG23060520220598485 07/05/2022 Seshaiah 0206009WL0019902 Seshaiah 00468 UBIN0815624 920 920 Processed 19/05/2022 1367541913 NUTHAKKI SESHAIAH UNION BANK OF INDIA(508500)
316 G Konduru AP-06-009-009-011/010170
() 		0206009000NRG23060520220598625 07/05/2022 Suramma 0206009WL0019905 Suramma 00468 UBIN0815624 1150 1150 Processed 19/05/2022 1367541911 Mrs PRATTIPATI SURAMMA CENTRAL BANK OF INDIA(607115)
317 G Konduru AP-06-009-009-011/010188
() 		0206009000NRG23060520220598634 07/05/2022 Mohanrao 0206009WL0019905 Mohanrao 00468 UBIN0815624 1149 1149 Processed 19/05/2022 1367541907 Mr KORIVI MOHAN RAO CENTRAL BANK OF INDIA(607115)
318 G Konduru AP-06-009-009-011/010192
() 		0206009000NRG23060520220598520 07/05/2022 Janakiravamma 0206009WL0019902 Janakiravamma 00468 UBIN0815624 1146 1146 Processed 19/05/2022 1367541910 NANDYALA JANAKIRAVAMMA UNION BANK OF INDIA(508500)
319 G Konduru AP-06-009-009-011/010254
() 		0206009000NRG23060520220598525 07/05/2022 Nagireddy 0206009WL0019902 Nagireddy 00468 UBIN0815624 1150 1150 Processed 19/05/2022 1367541908 TALLAPUREDDY NAGI REDDY UNION BANK OF INDIA(508500)
320 G Konduru AP-06-009-009-011/010276
() 		0206009000NRG23060520220598640 07/05/2022 Sankar Reddy 0206009WL0019905 Sankar Reddy 00468 UBIN0815624 1149 1149 Processed 19/05/2022 1367541909 Mr SEELAM SHANKAR REDDY CENTRAL BANK OF INDIA(607115)
321 G Konduru AP-06-009-009-011/010311
() 		0206009000NRG23060520220598646 07/05/2022 Mani 0206009WL0019905 Mani 00468 UBIN0815624 439 439 Processed 19/05/2022 1367541912 JADDA MANI UNION BANK OF INDIA(508500)
SubTotal 7103 7103
322 G Konduru AP-06-009-009-011/010352
() 		0206009000NRG23060520220598652 07/05/2022 JOHN 0206009WL0019905 JOHN 00468 UBIN0826561 1096 1096 Processed 19/05/2022 1367541968 MR VEERAMALLA JOHN STATE BANK OF INDIA(508548)
SubTotal 1096 1096
Total 309952 309952

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_43701 Canara Bank CNRB0006302 MYLAVARAM 3216
2 G Konduru AP0206009_070522APB_FTO_43701 Canara Bank CNRB0013344 KONDAPALLE 2114
3 G Konduru AP0206009_070522APB_FTO_43701 Central Bank Of India CBIN0281206 MYLAVARAM 20207
4 G Konduru AP0206009_070522APB_FTO_43701 Central Bank Of India CBIN0282252 GANGINENI 44330
5 G Konduru AP0206009_070522APB_FTO_43701 Central Bank Of India CBIN0282770 G.KONDURU 121730
6 G Konduru AP0206009_070522APB_FTO_43701 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 2958
7 G Konduru AP0206009_070522APB_FTO_43701 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 40157
8 G Konduru AP0206009_070522APB_FTO_43701 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 37373
9 G Konduru AP0206009_070522APB_FTO_43701 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1150
10 G Konduru AP0206009_070522APB_FTO_43701 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 10367
11 G Konduru AP0206009_070522APB_FTO_43701 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 1057
12 G Konduru AP0206009_070522APB_FTO_43701 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 2192
13 G Konduru AP0206009_070522APB_FTO_43701 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 806
14 G Konduru AP0206009_070522APB_FTO_43701 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 5732
15 G Konduru AP0206009_070522APB_FTO_43701 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 6462
16 G Konduru AP0206009_070522APB_FTO_43701 UNION BANK OF INDIA UBIN0533017 VELAGALERU 845
17 G Konduru AP0206009_070522APB_FTO_43701 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1057
18 G Konduru AP0206009_070522APB_FTO_43701 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 7103
19 G Konduru AP0206009_070522APB_FTO_43701 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1096

Download In Excel