Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:21:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_220422APB_FTO_26571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-007-009/010014
() 		0206009000NRG23210420220198790 22/04/2022 Rukhmini 0206009WL0008129 Rukhmini 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352618 Mrs MADALA RUKMINAMMA CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-007-009/010017
() 		0206009000NRG23220420220213359 22/04/2022 Ramana 0206009WL0008619 Ramana 00089 CBIN0282770 680 680 Processed 12/05/2022 1110352629 NIMMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 G Konduru AP-06-009-007-009/010021
() 		0206009000NRG23210420220198793 22/04/2022 Saramma 0206009WL0008129 Saramma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352726 Mrs MANDALA SARAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-007-009/010030
() 		0206009000NRG23210420220198795 22/04/2022 mariyamma 0206009WL0008129 mariyamma 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352744 Mrs BOTTU MARIYAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-007-009/010042
() 		0206009000NRG23210420220198797 22/04/2022 Bhulakshmi 0206009WL0008129 Bhulakshmi 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352727 Mrs KANDULA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-007-009/010042
() 		0206009000NRG23210420220198796 22/04/2022 Subramaneswararao 0206009WL0008129 Subramaneswararao 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352587 Mr KANDULA SUBRAHMANYESWARA RAO CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010048
() 		0206009000NRG23210420220198800 22/04/2022 Jyothi 0206009WL0008129 Jyothi 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352737 Mrs MIRIYALA JYOTHI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010048
() 		0206009000NRG23210420220198799 22/04/2022 Ramesh 0206009WL0008129 Ramesh 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352597 MR MIRIYALA RAMESH STATE BANK OF INDIA(508548)
9 G Konduru AP-06-009-007-009/010062
() 		0206009000NRG23180420220120691 22/04/2022 Kalyani 0206009WL0005495 Kalyani 00089 CBIN0282770 906 906 Processed 12/05/2022 1110352641 KALYANI BUDHAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-007-009/010062
() 		0206009000NRG23180420220120692 22/04/2022 Tirupati Rao 0206009WL0005495 Tirupati Rao 00089 CBIN0282770 906 906 Processed 12/05/2022 1110352648 TIRUPATI RAO BUDDAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-007-009/010070
() 		0206009000NRG23210420220198801 22/04/2022 Kumari 0206009WL0008129 Kumari 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352609 Mrs PARSA KUMARI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-007-009/010080
() 		0206009000NRG23220420220213360 22/04/2022 Aruna 0206009WL0008619 Aruna 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352628 Mrs PAARASA ARUNU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/010109
() 		0206009000NRG23210420220198802 22/04/2022 Rama Rao 0206009WL0008129 Rama Rao 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352550 Mr VEMULA KONDA RAMA RAO CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010110
() 		0206009000NRG23210420220198803 22/04/2022 Padma 0206009WL0008129 Padma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352546 Mrs ORUGANTI PADMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/010143
() 		0206009000NRG23210420220198805 22/04/2022 Damayanti 0206009WL0008129 Damayanti 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352552 PALLA DAMAYANTI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/010177
() 		0206009000NRG23210420220198895 22/04/2022 Rajini 0206009WL0008130 Rajini 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352777 Mrs GUNTAKA RAJINI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010178
() 		0206009000NRG23210420220198897 22/04/2022 Nagalakshmi 0206009WL0008130 Nagalakshmi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352778 Mrs GUNTAKA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/010178
() 		0206009000NRG23210420220198896 22/04/2022 Subbareddi 0206009WL0008130 Subbareddi 00089 CBIN0282770 1020 1020 Rejected 12/05/2022 1110352608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 G Konduru AP-06-009-007-009/010190
() 		0206009000NRG23210420220198898 22/04/2022 Kumari 0206009WL0008130 Kumari 00089 CBIN0282770 680 680 Processed 12/05/2022 1110352615 Mrs MUPPURI KUMARI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-007-009/010191
() 		0206009000NRG23210420220198899 22/04/2022 Adilakshmi 0206009WL0008130 Adilakshmi 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352621 Mrs MUPPUDI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/010199
() 		0206009000NRG23210420220198900 22/04/2022 Padma 0206009WL0008130 Padma 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352626 Mrs UDDANTI PADMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/010200
() 		0206009000NRG23210420220198901 22/04/2022 Krishnavani 0206009WL0008130 Krishnavani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352781 Mrs THOTA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/010204
() 		0206009000NRG23210420220198903 22/04/2022 Ramulamma 0206009WL0008130 Ramulamma 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352795 Mrs CHINNABATTHINA RAMULAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/010205
() 		0206009000NRG23210420220198905 22/04/2022 Vijaya 0206009WL0008130 Vijaya 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352598 Ms GURIJALA VIJAYA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-007-009/010212
() 		0206009000NRG23210420220198906 22/04/2022 Kumari 0206009WL0008130 Kumari 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352565 Mrs MUPPURI KUMARI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/010214
() 		0206009000NRG23180420220120693 22/04/2022 Chand Begum 0206009WL0005495 Chand Begum 00089 CBIN0282770 906 906 Processed 12/05/2022 1110352640 Mrs SHAIK CHANDBEGUM CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/010281
() 		0206009000NRG23210420220198806 22/04/2022 Mary 0206009WL0008129 Mary 00089 CBIN0282770 450 450 Processed 12/05/2022 1110352579 Mrs KOVVURI MARY CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/010285
() 		0206009000NRG23210420220198907 22/04/2022 Koteswari 0206009WL0008130 Koteswari 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352533 Mrs POLISETTI KOTESWARI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/010286
() 		0206009000NRG23210420220198908 22/04/2022 Chowdeswari 0206009WL0008130 Chowdeswari 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352529 Mrs POLISETTI CHOWDESWARI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-007-009/010287
() 		0206009000NRG23210420220198909 22/04/2022 Choudeswari 0206009WL0008130 Choudeswari 00089 CBIN0282770 510 510 Processed 12/05/2022 1110352634 Mrs MADAKA CHOWDESWARI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/010288
() 		0206009000NRG23210420220198910 22/04/2022 Padma 0206009WL0008130 Padma 00089 CBIN0282770 510 510 Processed 12/05/2022 1110352793 Mrs GUMMALLA PADMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-007-009/010289
() 		0206009000NRG23210420220198911 22/04/2022 Seshamma 0206009WL0008130 Seshamma 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352542 Mrs PARVATHAM SESHAMMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-007-009/010299
() 		0206009000NRG23210420220198912 22/04/2022 Ramakrishna 0206009WL0008130 Ramakrishna 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352651 Mr PARIKALA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-007-009/010299
() 		0206009000NRG23210420220198913 22/04/2022 Sarswathi 0206009WL0008130 Sarswathi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352589 Mrs PARIKALA SARASWATHI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-007-009/010307
() 		0206009000NRG23210420220198915 22/04/2022 jyothirmayi 0206009WL0008130 jyothirmayi 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352543 VARSHITHA PUJALA M G OP BY JYOTHIRMAYI SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-007-009/010323
() 		0206009000NRG23210420220198916 22/04/2022 Venkataravamma 0206009WL0008130 Venkataravamma 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352535 Mrs PALAGANI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-007-009/010325
() 		0206009000NRG23210420220198917 22/04/2022 Gopala Rao 0206009WL0008130 Gopala Rao 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352525 Mr GOPALA RAO PALAGANI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-007-009/010325
() 		0206009000NRG23210420220198918 22/04/2022 Shanti 0206009WL0008130 Shanti 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352536 Mrs PALAGANI SANTHI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-007-009/010328
() 		0206009000NRG23210420220198920 22/04/2022 Shivalakshmi 0206009WL0008130 Shivalakshmi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352531 Mrs KOSURI SIVA LAXMI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-007-009/010330
() 		0206009000NRG23210420220198921 22/04/2022 Lakshmitirupatamma 0206009WL0008130 Lakshmitirupatamma 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352775 Mrs GURIJALA LAKSHMI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-007-009/010333
() 		0206009000NRG23210420220198922 22/04/2022 Santi 0206009WL0008130 Santi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352792 Mrs MUPPURI SANTHI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-007-009/010336
() 		0206009000NRG23210420220198923 22/04/2022 Ramana 0206009WL0008130 Ramana 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352578 Mrs GANDHAM RAMANA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-007-009/010340
() 		0206009000NRG23210420220198924 22/04/2022 Jaya 0206009WL0008130 Jaya 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352576 Mr CHANUMOLU JAYA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-007-009/010340
() 		0206009000NRG23210420220198925 22/04/2022 Leela 0206009WL0008130 Leela 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352573 Mrs CHANUMOLU LEELA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-007-009/010341
() 		0206009000NRG23220420220213362 22/04/2022 Durgabhavani 0206009WL0008619 Durgabhavani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352783 Mrs BADUGU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-007-009/010341
() 		0206009000NRG23220420220213361 22/04/2022 Ramababu 0206009WL0008619 Ramababu 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352554 Badugu Rambabu IDFC BANK LIMITED(608117)
47 G Konduru AP-06-009-007-009/010345
() 		0206009000NRG23210420220198926 22/04/2022 Lakshmi 0206009WL0008130 Lakshmi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352782 Mrs CHIRUBATTULA LAKSHMI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-007-009/010350
() 		0206009000NRG23210420220198927 22/04/2022 Ramana 0206009WL0008130 Ramana 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352619 Mrs PAMBI RAMANA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-007-009/010383
() 		0206009000NRG23210420220198807 22/04/2022 YESOBU 0206009WL0008129 YESOBU 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352548 Mr MIKILI YESOB CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-007-009/010391
() 		0206009000NRG23210420220198928 22/04/2022 Lakshmaytya 0206009WL0008130 Lakshmaytya 00089 CBIN0282770 1020 1020 Rejected 12/05/2022 1110352631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 G Konduru AP-06-009-007-009/010406
() 		0206009000NRG23210420220198929 22/04/2022 GANGAREDDY 0206009WL0008130 GANGAREDDY 00089 CBIN0282770 510 510 Processed 12/05/2022 1110352556 MR GUNTAKA RANGA REDDY STATE BANK OF INDIA(508548)
52 G Konduru AP-06-009-007-009/010406
() 		0206009000NRG23210420220198930 22/04/2022 LAKSHMI 0206009WL0008130 LAKSHMI 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352776 Mrs GUNTAKA LAKSHMI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-007-009/010410
() 		0206009000NRG23210420220198809 22/04/2022 Bhagyalakshmi 0206009WL0008129 Bhagyalakshmi 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352768 Mrs PAJJURU BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-007-009/010410
() 		0206009000NRG23210420220198808 22/04/2022 Suresh 0206009WL0008129 Suresh 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352558 Mr PAJJURU SURESH CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/010435
() 		0206009000NRG23210420220198931 22/04/2022 Nagendram 0206009WL0008130 Nagendram 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352623 NAGENDRAMMA SAIDAM SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-007-009/010437
() 		0206009000NRG23210420220198932 22/04/2022 Girija 0206009WL0008130 Girija 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352581 Mrs SAIDAM GIRIJA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-007-009/010441
() 		0206009000NRG23210420220198933 22/04/2022 Panvani 0206009WL0008130 Panvani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352794 Mrs SAIDAM PAVANI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-007-009/010442
() 		0206009000NRG23210420220198934 22/04/2022 Nagamani 0206009WL0008130 Nagamani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352604 Ms SHIRAMPALLI NAGA MANI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-007-009/010445
() 		0206009000NRG23210420220198935 22/04/2022 Koteswaramma 0206009WL0008130 Koteswaramma 00089 CBIN0282770 1020 1020 Rejected 12/05/2022 1110352577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 G Konduru AP-06-009-007-009/010450
() 		0206009000NRG23210420220198936 22/04/2022 Venkateswara Rao 0206009WL0008130 Venkateswara Rao 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352603 Mr ORUGANTI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/010481
() 		0206009000NRG23210420220198938 22/04/2022 Lakshmi 0206009WL0008130 Lakshmi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352791 Mrs PALAGANI LAKSHMI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-007-009/010529
() 		0206009000NRG23210420220198939 22/04/2022 Bhupal Reddy 0206009WL0008130 Bhupal Reddy 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352642 BHUPAL REDDY VEMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-007-009/010552
() 		0206009000NRG23210420220198940 22/04/2022 Nagamani 0206009WL0008130 Nagamani 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352646 Mrs VENNAMUDDALA NAGAMANI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/010585
() 		0206009000NRG23210420220198812 22/04/2022 Vijayalakshmi 0206009WL0008129 Vijayalakshmi 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352562 Mrs PAJJURU VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-007-009/010621
() 		0206009000NRG23210420220198813 22/04/2022 Sowjanya 0206009WL0008129 Sowjanya 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352733 Mrs KANDRU SOWJANYA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-007-009/010624
() 		0206009000NRG23210420220198941 22/04/2022 RAMANA 0206009WL0008130 RAMANA 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352575 Mrs NEELAPALA RAMANA CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-007-009/010675
() 		0206009000NRG23220420220213363 22/04/2022 sita 0206009WL0008619 sita 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352532 SETHA RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-007-009/010676
() 		0206009000NRG23210420220198942 22/04/2022 mallika 0206009WL0008130 mallika 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352752 Mrs MALLIKA KOSURU CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-007-009/010677
() 		0206009000NRG23220420220213364 22/04/2022 paavani 0206009WL0008619 paavani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352802 RACHURI PICHAMMA UNION BANK OF INDIA(508500)
70 G Konduru AP-06-009-007-009/010682
() 		0206009000NRG23210420220198943 22/04/2022 shiva 0206009WL0008130 shiva 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352757 Mr MATTA SIVA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-007-009/010683
() 		0206009000NRG23220420220213365 22/04/2022 jaanbi 0206009WL0008619 jaanbi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352741 Mrs SHAIK JANBI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/010691
() 		0206009000NRG23220420220213367 22/04/2022 naagaraju 0206009WL0008619 naagaraju 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352773 Mr GUNAGANTI NAGARAJU CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-007-009/010709
() 		0206009000NRG23210420220198815 22/04/2022 vijaya kumari 0206009WL0008129 vijaya kumari 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352763 Mrs BURADAGUNTA VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-007-009/010709
() 		0206009000NRG23210420220198814 22/04/2022 yedukondalau 0206009WL0008129 yedukondalau 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352594 Mr BURADA GUNTA EDUKONDALU CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-007-009/010711
() 		0206009000NRG23220420220213368 22/04/2022 srinivasa rao 0206009WL0008619 srinivasa rao 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352541 Mr MARIDU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-007-009/010720
() 		0206009000NRG23210420220198816 22/04/2022 swathi 0206009WL0008129 swathi 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352772 Mrs GODAVARTHI SWATHI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-007-009/010724
() 		0206009000NRG23210420220198817 22/04/2022 sujatha 0206009WL0008129 sujatha 00089 CBIN0282770 600 600 Processed 12/05/2022 1110352751 Mrs BOTTU SUJATHA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-007-009/010725
() 		0206009000NRG23210420220198818 22/04/2022 krishna veni 0206009WL0008129 krishna veni 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352723 Mrs PARASA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-007-009/010726
() 		0206009000NRG23210420220198819 22/04/2022 bobbili 0206009WL0008129 bobbili 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352750 Mr PARSA BOBBILI CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-007-009/010726
() 		0206009000NRG23210420220198820 22/04/2022 saramma 0206009WL0008129 saramma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352654 Mrs PARSA SARAMMA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-007-009/010735
() 		0206009000NRG23210420220198822 22/04/2022 salomi 0206009WL0008129 salomi 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352764 Mrs PALLA SALOMI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-007-009/010736
() 		0206009000NRG23210420220198823 22/04/2022 vijeta 0206009WL0008129 vijeta 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352769 Mrs KAMBAMPATI VIJETHA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-007-009/010738
() 		0206009000NRG23210420220198825 22/04/2022 rani 0206009WL0008129 rani 00089 CBIN0282770 300 300 Processed 12/05/2022 1110352765 Mrs KOSANAM RANI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-007-009/010739
() 		0206009000NRG23210420220198826 22/04/2022 sunita 0206009WL0008129 sunita 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352653 SUNITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-007-009/010741
() 		0206009000NRG23210420220198827 22/04/2022 jojamma 0206009WL0008129 jojamma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352754 DODDA JOJIMMA INDIAN OVERSEAS BANK(508541)
86 G Konduru AP-06-009-007-009/010742
() 		0206009000NRG23210420220198828 22/04/2022 kumari 0206009WL0008129 kumari 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352789 Mrs KOMMU KUMARI CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-007-009/010746
() 		0206009000NRG23180420220120696 22/04/2022 Lakshmi 0206009WL0005495 Lakshmi 00089 CBIN0282770 906 906 Processed 12/05/2022 1110352610 Mrs BALLA LAKSHMI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-007-009/010747
() 		0206009000NRG23180420220120697 22/04/2022 rajani 0206009WL0005495 rajani 00089 CBIN0282770 906 906 Processed 12/05/2022 1110352788 Mrs NIMMALA RAJINI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-007-009/010750
() 		0206009000NRG23210420220198944 22/04/2022 naga mani 0206009WL0008130 naga mani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352787 Mrs NIMMALA NAGAMANI CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-007-009/010750
() 		0206009000NRG23210420220198945 22/04/2022 nagaraju 0206009WL0008130 nagaraju 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352549 Mr NIMMALA NAGARAJU CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-007-009/010763
() 		0206009000NRG23180420220120698 22/04/2022 yashodha 0206009WL0005495 yashodha 00089 CBIN0282770 906 906 Processed 12/05/2022 1110352725 Mrs GODAVARTHI YASODHA CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-007-009/010772
() 		0206009000NRG23220420220213371 22/04/2022 SRINU 0206009WL0008619 SRINU 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352730 Mrs CHADALA SRINU CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-007-009/010773
() 		0206009000NRG23220420220213372 22/04/2022 CHINA VENKATESWARLU 0206009WL0008619 CHINA VENKATESWARLU 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352729 Mr BALASANI CHINA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-007-009/010773
() 		0206009000NRG23220420220213373 22/04/2022 venkataramana 0206009WL0008619 venkataramana 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352650 Mrs BALASANI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-007-009/010776
() 		0206009000NRG23220420220213374 22/04/2022 bujji 0206009WL0008619 bujji 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352758 Mr BUJJI BALASANI CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-007-009/010777
() 		0206009000NRG23220420220213376 22/04/2022 koteswaramma 0206009WL0008619 koteswaramma 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352721 Mrs KAMPA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-007-009/010777
() 		0206009000NRG23220420220213377 22/04/2022 NAGA LAXMI 0206009WL0008619 NAGA LAXMI 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352720 NAGA LAKSHMI KAMPA SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-007-009/010779
() 		0206009000NRG23220420220213378 22/04/2022 jamalamma 0206009WL0008619 jamalamma 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352530 Mrs BEROTHALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-007-009/010783
() 		0206009000NRG23220420220213380 22/04/2022 lakshmi tiruputamma 0206009WL0008619 lakshmi tiruputamma 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352790 Mrs BOJJAGANI LAKSHMI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-007-009/010784
() 		0206009000NRG23220420220213381 22/04/2022 VIJAYA KUMARI 0206009WL0008619 VIJAYA KUMARI 00089 CBIN0282770 340 340 Processed 12/05/2022 1110352555 Ms KATTA VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-007-009/010785
() 		0206009000NRG23210420220198946 22/04/2022 LAKSHMINARASAMMA 0206009WL0008130 LAKSHMINARASAMMA 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352732 Mrs NIMMALA LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-007-009/010791
() 		0206009000NRG23220420220213382 22/04/2022 DURGA 0206009WL0008619 DURGA 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352655 Mrs KUMBHA DURGAMMA CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-007-009/010792
() 		0206009000NRG23220420220213383 22/04/2022 VENKATARAVAMMA 0206009WL0008619 VENKATARAVAMMA 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352638 Mrs CHINIKUNI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-007-009/010800
() 		0206009000NRG23210420220198947 22/04/2022 Parvati 0206009WL0008130 Parvati 00089 CBIN0282770 170 170 Processed 12/05/2022 1110352632 Mrs KONAKALA PARVATHI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-007-009/010804
() 		0206009000NRG23220420220213385 22/04/2022 Bhavani 0206009WL0008619 Bhavani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352797 Mrs BALASANI BHAVANI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-007-009/010804
() 		0206009000NRG23220420220213384 22/04/2022 Srinivasa rao 0206009WL0008619 Srinivasa rao 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352616 Mr BALASANI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-007-009/010805
() 		0206009000NRG23220420220213387 22/04/2022 Lakshmi 0206009WL0008619 Lakshmi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352649 Mrs BALASANI LAKSHMI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-007-009/010809
() 		0206009000NRG23210420220198948 22/04/2022 chodeswari 0206009WL0008130 chodeswari 00089 CBIN0282770 680 680 Processed 12/05/2022 1110352613 Mrs NAGENDLA CHOWDESWARI CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-007-009/010810
() 		0206009000NRG23210420220198832 22/04/2022 rani 0206009WL0008129 rani 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352722 RANI PARSA SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-007-009/010815
() 		0206009000NRG23210420220198834 22/04/2022 PALLE BUJJI 0206009WL0008129 PALLE BUJJI 00089 CBIN0282770 450 450 Processed 12/05/2022 1110352734 Mrs PALLE BUJJI CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-007-009/010815
() 		0206009000NRG23210420220198833 22/04/2022 PALLE VASANTHARAO 0206009WL0008129 PALLE VASANTHARAO 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352547 VASANTHA RAO PALLE CANARA BANK(508532)
112 G Konduru AP-06-009-007-009/010834
() 		0206009000NRG23210420220198950 22/04/2022 ahinarayana 0206009WL0008130 ahinarayana 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352624 Mr PUJALA ADINARAYANA CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-007-009/010834
() 		0206009000NRG23210420220198949 22/04/2022 lakshmi 0206009WL0008130 lakshmi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352561 LAKSHMI PUJALA SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-007-009/010835
() 		0206009000NRG23210420220198951 22/04/2022 sudharani 0206009WL0008130 sudharani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352801 SUDHA RANI POLISETTI SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG23220420220213389 22/04/2022 BURADAGUNTA LUSAMMA 0206009WL0008619 BURADAGUNTA LUSAMMA 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352735 LUSAMMA BURADAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-007-009/020021
() 		0206009000NRG23210420220198839 22/04/2022 Sujata 0206009WL0008129 Sujata 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352627 MADHU SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 G Konduru AP-06-009-007-009/020026
() 		0206009000NRG23210420220198840 22/04/2022 Santhosham 0206009WL0008129 Santhosham 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352771 Mrs GODAVARTHI SANTHOSHAM CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23210420220198843 22/04/2022 Anilkumar 0206009WL0008129 Anilkumar 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352799 Mr PEYYALA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23210420220198844 22/04/2022 Kumari 0206009WL0008129 Kumari 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352596 MS PEYYALA KUMARI STATE BANK OF INDIA(508548)
120 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23210420220198846 22/04/2022 Koteswaramma 0206009WL0008129 Koteswaramma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352599 Ms PEYYALA KOTESWARA MMA CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-007-009/020164
() 		0206009000NRG23210420220198848 22/04/2022 Kumari 0206009WL0008129 Kumari 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352590 Mrs EPURI KUMARI CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-007-009/020169
() 		0206009000NRG23210420220198849 22/04/2022 Susila 0206009WL0008129 Susila 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352595 Mrs GUNADALA SUSEELA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-007-009/020173
() 		0206009000NRG23210420220198851 22/04/2022 Kanakaratnam 0206009WL0008129 Kanakaratnam 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352738 Mrs PARSA KANAKA RATNAM CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-007-009/020173
() 		0206009000NRG23210420220198850 22/04/2022 Ramaiah 0206009WL0008129 Ramaiah 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352639 Mr PARSA RAMAIAH CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-007-009/020180
() 		0206009000NRG23210420220198852 22/04/2022 Danamma 0206009WL0008129 Danamma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352592 Mrs ADDANKI DANAMMA CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-007-009/020242
() 		0206009000NRG23210420220198855 22/04/2022 Pullamma 0206009WL0008129 Pullamma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352591 PULLAMMA VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-007-009/020243
() 		0206009000NRG23210420220198856 22/04/2022 Martamma 0206009WL0008129 Martamma 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352786 Mrs VEMAPATI MARTHAMMA CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-007-009/020247
() 		0206009000NRG23210420220198857 22/04/2022 Baburao 0206009WL0008129 Baburao 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352586 Mr YADDANAPUDI BABU RAO CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-007-009/020250
() 		0206009000NRG23210420220198858 22/04/2022 Kotamma 0206009WL0008129 Kotamma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352637 KOTAMMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-007-009/020252
() 		0206009000NRG23220420220213393 22/04/2022 Bhaskararao 0206009WL0008619 Bhaskararao 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352736 Mr TANGELLAMUDI BHASKAR RAO CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-007-009/020252
() 		0206009000NRG23220420220213394 22/04/2022 Durga 0206009WL0008619 Durga 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352767 Mrs TANGELLAMUDI DURGA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-007-009/020260
() 		0206009000NRG23210420220198861 22/04/2022 Nirmala 0206009WL0008129 Nirmala 00089 CBIN0282770 600 600 Processed 12/05/2022 1110352745 Mrs PARSA NIRMALA CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG23210420220198862 22/04/2022 Ramarao 0206009WL0008129 Ramarao 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352528 Mikkili Ramarao IDFC BANK LIMITED(608117)
134 G Konduru AP-06-009-007-009/020267
() 		0206009000NRG23210420220198864 22/04/2022 Kantamma 0206009WL0008129 Kantamma 00089 CBIN0282770 600 600 Processed 12/05/2022 1110352774 Mrs MIKKILI KANTHAMMA CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-007-009/020279
() 		0206009000NRG23210420220198865 22/04/2022 Jhansi 0206009WL0008129 Jhansi 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352643 Mrs MIKKILI JHANSI CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-007-009/020294
() 		0206009000NRG23210420220198866 22/04/2022 Sujatha 0206009WL0008129 Sujatha 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352796 SUJATHA NUNI SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-007-009/020333
() 		0206009000NRG23220420220213395 22/04/2022 Guravaiah 0206009WL0008619 Guravaiah 00089 CBIN0282770 680 680 Processed 12/05/2022 1110352593 Mr VALLAGU GURAVAIAH CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-007-009/020333
() 		0206009000NRG23220420220213396 22/04/2022 Neelamma 0206009WL0008619 Neelamma 00089 CBIN0282770 680 680 Processed 12/05/2022 1110352652 Mrs VALLAGU NEELAMMA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-007-009/020351
() 		0206009000NRG23180420220120700 22/04/2022 Venkateswaramma 0206009WL0005495 Venkateswaramma 00089 CBIN0282770 755 755 Processed 12/05/2022 1110352622 VENKATESWARAMMA VEMULAKONDA SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-007-009/020355
() 		0206009000NRG23210420220198867 22/04/2022 Rambabu 0206009WL0008129 Rambabu 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352647 Mr DOPPALA RAMBABU CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-007-009/020365
() 		0206009000NRG23180420220120701 22/04/2022 Mabhu 0206009WL0005495 Mabhu 00089 CBIN0282770 755 755 Processed 12/05/2022 1110352743 Mrs SHAIK MABU CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-007-009/020367
() 		0206009000NRG23210420220198868 22/04/2022 Chinnappa 0206009WL0008129 Chinnappa 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352749 Mr PALLA CHINNAPPA CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23210420220198869 22/04/2022 Yesudas 0206009WL0008129 Yesudas 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352545 Mr PALLA YESUDASU CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-007-009/020383
() 		0206009000NRG23210420220198872 22/04/2022 Esamma 0206009WL0008129 Esamma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352784 Mrs PARASA SUJATHA CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-007-009/020394
() 		0206009000NRG23210420220198874 22/04/2022 Ravikumar 0206009WL0008129 Ravikumar 00089 CBIN0282770 900 900 Rejected 12/05/2022 1110352557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 G Konduru AP-06-009-007-009/020394
() 		0206009000NRG23210420220198875 22/04/2022 Sunita 0206009WL0008129 Sunita 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352580 Mrs MANDALA SUNEETHA CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-007-009/020402
() 		0206009000NRG23220420220213397 22/04/2022 Rajani 0206009WL0008619 Rajani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352780 Mrs GUNTRU RAJANI KUMARI CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-007-009/020405
() 		0206009000NRG23210420220198956 22/04/2022 Kumari 0206009WL0008130 Kumari 00089 CBIN0282770 680 680 Processed 12/05/2022 1110352747 KUMARI RAMISETTI SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-007-009/020407
() 		0206009000NRG23210420220198958 22/04/2022 Nagavani 0206009WL0008130 Nagavani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352779 NAGAMANI RAMISETI SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-007-009/020407
() 		0206009000NRG23210420220198957 22/04/2022 Srinivasarao 0206009WL0008130 Srinivasarao 00089 CBIN0282770 680 680 Processed 12/05/2022 1110352526 Mr RAMISETTY SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-007-009/020430
() 		0206009000NRG23210420220198876 22/04/2022 Victoriya 0206009WL0008129 Victoriya 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352537 Mrs PARASA VICTORIA CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-007-009/020517
() 		0206009000NRG23220420220213398 22/04/2022 Gopalarao 0206009WL0008619 Gopalarao 00089 CBIN0282770 340 340 Processed 12/05/2022 1110352582 Mr PATAPANCHULA GOPALARAO CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-007-009/020518
() 		0206009000NRG23220420220213400 22/04/2022 Damayanti 0206009WL0008619 Damayanti 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352770 Mrs PATAPANCHALA HYMAVATHI CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-007-009/020518
() 		0206009000NRG23220420220213399 22/04/2022 Venkateswararao 0206009WL0008619 Venkateswararao 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352605 VENKATA RAMARAO PATAPANCHALA SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-007-009/020535
() 		0206009000NRG23220420220213401 22/04/2022 Someswararao 0206009WL0008619 Someswararao 00089 CBIN0282770 680 680 Processed 12/05/2022 1110352540 Mr NEELAPALA SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-007-009/020535
() 		0206009000NRG23220420220213402 22/04/2022 Sovamma 0206009WL0008619 Sovamma 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352740 Mrs NILAPALA SOVAMMA CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23220420220213403 22/04/2022 Sambhasivarao 0206009WL0008619 Sambhasivarao 00089 CBIN0282770 850 850 Processed 12/05/2022 1110352574 SAMBA SIVA RAO GUNDRU SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-007-009/020577
() 		0206009000NRG23220420220213404 22/04/2022 Susila 0206009WL0008619 Susila 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352559 Mrs GODAVARTHI SUSHEELA SUSHEELA CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-007-009/020578
() 		0206009000NRG23210420220198879 22/04/2022 Jaan 0206009WL0008129 Jaan 00089 CBIN0282770 600 600 Processed 12/05/2022 1110352759 MR PAMU JOHN STATE BANK OF INDIA(508548)
160 G Konduru AP-06-009-007-009/020579
() 		0206009000NRG23210420220198881 22/04/2022 Kaantayya 0206009WL0008129 Kaantayya 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352524 Mr MANDA KANTHAIAH CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-007-009/020584
() 		0206009000NRG23210420220198882 22/04/2022 Naagamma 0206009WL0008129 Naagamma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352746 Mrs PARSA NAGAMMA CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-007-009/020588
() 		0206009000NRG23210420220198883 22/04/2022 Soubaagyam 0206009WL0008129 Soubaagyam 00089 CBIN0282770 600 600 Processed 12/05/2022 1110352739 Mrs ADDANKI SOWBHAGYAM CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-007-009/020603
() 		0206009000NRG23220420220213405 22/04/2022 Susila 0206009WL0008619 Susila 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352534 Mrs SAGGURTHI SUSEELA CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-007-009/020608
() 		0206009000NRG23210420220198886 22/04/2022 Nagavani 0206009WL0008129 Nagavani 00089 CBIN0282770 750 750 Processed 12/05/2022 1110352742 MRS MIRIYALA NAGAVENI STATE BANK OF INDIA(508548)
165 G Konduru AP-06-009-007-009/020609
() 		0206009000NRG23210420220198887 22/04/2022 Ramayya 0206009WL0008129 Ramayya 00089 CBIN0282770 450 450 Processed 12/05/2022 1110352617 Mr PRATTIPATI RAMAIAH CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-007-009/020641
() 		0206009000NRG23210420220198888 22/04/2022 Kumari 0206009WL0008129 Kumari 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352785 PALLA KUMARI BANK OF BARODA(606985)
167 G Konduru AP-06-009-007-009/020642
() 		0206009000NRG23180420220120703 22/04/2022 Janbi 0206009WL0005495 Janbi 00089 CBIN0282770 755 755 Processed 12/05/2022 1110352724 Mrs SHAIK JOHN BI CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-007-009/020669
() 		0206009000NRG23210420220198889 22/04/2022 Parvathi 0206009WL0008129 Parvathi 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352567 Mrs ADDANKI PARVATHI CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-007-009/020679
() 		0206009000NRG23210420220198890 22/04/2022 Nagalakshmi 0206009WL0008129 Nagalakshmi 00089 CBIN0282770 450 450 Processed 12/05/2022 1110352635 Mrs KARI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-007-009/020704
() 		0206009000NRG23220420220213408 22/04/2022 naga rani 0206009WL0008619 naga rani 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352762 NAGARANI PATAPANCHULA SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-007-009/020704
() 		0206009000NRG23220420220213407 22/04/2022 NARASIMHA RAO 0206009WL0008619 NARASIMHA RAO 00089 CBIN0282770 510 510 Processed 12/05/2022 1110352625 Mr PATAPANCHULA NARASIMHARAO CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-007-009/020715
() 		0206009000NRG23220420220213411 22/04/2022 varalskhmi 0206009WL0008619 varalskhmi 00089 CBIN0282770 1020 1020 Processed 12/05/2022 1110352748 Miss MULAGALAPALLI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-007-009/020727
() 		0206009000NRG23210420220198894 22/04/2022 anil kumar 0206009WL0008129 anil kumar 00089 CBIN0282770 900 900 Processed 12/05/2022 1110352755 Mr ANIL KUMAR BATAPARTHI CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-015-018/010004
() 		0206009000NRG23180420220112594 22/04/2022 Pullamma 0206009WL0005151 Pullamma 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352601 Mrs PARIKELA PULLAMMA CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-015-018/010009
() 		0206009000NRG23180420220112597 22/04/2022 Lakshmi 0206009WL0005151 Lakshmi 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352600 Mrs KATAMANENI LAKSHMI CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-015-018/010013
() 		0206009000NRG23180420220112600 22/04/2022 Bhichalu 0206009WL0005151 Bhichalu 00089 CBIN0282770 919 919 Rejected 12/05/2022 1110352538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 G Konduru AP-06-009-015-018/010013
() 		0206009000NRG23180420220112599 22/04/2022 Veerla Venkaiah 0206009WL0005151 Veerla Venkaiah 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352566 UMMADI VEERA VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
178 G Konduru AP-06-009-015-018/010014
() 		0206009000NRG23180420220112601 22/04/2022 Bulli Babu 0206009WL0005151 Bulli Babu 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352614 Mr GANGULA BULLIBABU CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-015-018/010014
() 		0206009000NRG23180420220112602 22/04/2022 Subbamma 0206009WL0005151 Subbamma 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352583 Mr GANGULA SUBBAMMA CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-015-018/010016
() 		0206009000NRG23180420220112605 22/04/2022 Venkataramana 0206009WL0005151 Venkataramana 00089 CBIN0282770 766 766 Processed 12/05/2022 1110352645 Mrs BUDDARAPU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-015-018/010016
() 		0206009000NRG23180420220112604 22/04/2022 Venkateswararao 0206009WL0005151 Venkateswararao 00089 CBIN0282770 766 766 Processed 12/05/2022 1110352551 BUDDARAPU VENKATESWARA RAO HDFC BANK LTD(607152)
182 G Konduru AP-06-009-015-018/010019
() 		0206009000NRG23180420220112607 22/04/2022 Pushpavathi 0206009WL0005151 Pushpavathi 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352563 KATAMNENI PUSHPAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 G Konduru AP-06-009-015-018/010019
() 		0206009000NRG23180420220112606 22/04/2022 Venkata Krishnarao 0206009WL0005151 Venkata Krishnarao 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352564 Mr KATAMNENI VENKATA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
184 G Konduru AP-06-009-015-018/010020
() 		0206009000NRG23180420220112608 22/04/2022 Venkateswararao 0206009WL0005151 Venkateswararao 00089 CBIN0282770 766 766 Processed 12/05/2022 1110352544 Mr KODURU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-015-018/010023
() 		0206009000NRG23180420220112609 22/04/2022 Sujatha 0206009WL0005151 Sujatha 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352630 Mrs BUDARAPU SUJATHA CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-015-018/010026
() 		0206009000NRG23180420220112610 22/04/2022 Durgarao 0206009WL0005151 Durgarao 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352553 Mr PANAGALA DURGA RAO CENTRAL BANK OF INDIA(607115)
187 G Konduru AP-06-009-015-018/010028
() 		0206009000NRG23180420220112613 22/04/2022 Rajini 0206009WL0005151 Rajini 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352607 Mrs KATTA RAJANI CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-015-018/010028
() 		0206009000NRG23180420220112612 22/04/2022 Vishnuvardhanrao 0206009WL0005151 Vishnuvardhanrao 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352602 Mr KATTA VISHNU VARADHANA RAO CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-015-018/010029
() 		0206009000NRG23180420220112614 22/04/2022 Malaiah 0206009WL0005151 Malaiah 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352585 Mr KATTA MALLAIAH CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-015-018/010031
() 		0206009000NRG23180420220112616 22/04/2022 Annapurna 0206009WL0005151 Annapurna 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352620 Mrs GANGULA ANNAPURNA CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-015-018/010031
() 		0206009000NRG23180420220112615 22/04/2022 Nageswararao 0206009WL0005151 Nageswararao 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352611 Mr GANGULA NAGESWARAO CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-015-018/010032
() 		0206009000NRG23180420220112617 22/04/2022 Yeedukondalu 0206009WL0005151 Yeedukondalu 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352612 YEDUKONDALU GANGULA SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-015-018/010033
() 		0206009000NRG23180420220112620 22/04/2022 Pushpavathi 0206009WL0005151 Pushpavathi 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352766 Mrs GANGULA PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-015-018/010033
() 		0206009000NRG23180420220112619 22/04/2022 Venkateswarao 0206009WL0005151 Venkateswarao 00089 CBIN0282770 919 919 Processed 12/05/2022 1110352584 Mr GANGULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-020-025/010112
() 		0206009000NRG23190420220130427 22/04/2022 Nanarao 0206009WL0005793 Nanarao 00089 CBIN0282770 731 731 Processed 12/05/2022 1110352588 Mr CHILARAPU NANA RAO CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23190420220130432 22/04/2022 Immanuyeluraju 0206009WL0005793 Immanuyeluraju 00089 CBIN0282770 1096 1096 Processed 12/05/2022 1110352728 Mr KOTA IMMANEL RAJU CENTRAL BANK OF INDIA(607115)
197 G Konduru AP-06-009-020-025/010229
() 		0206009000NRG23190420220132659 22/04/2022 Asha 0206009WL0005954 Asha 00089 CBIN0282770 1146 1146 Processed 12/05/2022 1110352527 BEJAWADA AASHA ICICI BANK LTD(508534)
198 G Konduru AP-06-009-020-025/010229
() 		0206009000NRG23190420220132658 22/04/2022 Ramu 0206009WL0005954 Ramu 00089 CBIN0282770 1146 1146 Processed 12/05/2022 1110352568 Mr BEZAWADA RAMU CENTRAL BANK OF INDIA(607115)
199 G Konduru AP-06-009-020-025/010260
() 		0206009000NRG23190420220132661 22/04/2022 Venkateswararao 0206009WL0005954 Venkateswararao 00089 CBIN0282770 1146 1146 Processed 12/05/2022 1110352570 Mr VENKATEWARA RAO VEPURI CENTRAL BANK OF INDIA(607115)
200 G Konduru AP-06-009-020-025/010370
() 		0206009000NRG23190420220132671 22/04/2022 Rama Rao 0206009WL0005954 Rama Rao 00089 CBIN0282770 1146 1146 Processed 12/05/2022 1110352572 Vadde Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-020-025/010424
() 		0206009000NRG23190420220132675 22/04/2022 NAGESWARA RAO 0206009WL0005954 NAGESWARA RAO 00089 CBIN0282770 1146 1146 Processed 12/05/2022 1110352569 YEPURI NAGESWARARAO UNION BANK OF INDIA(508500)
202 G Konduru AP-06-009-020-025/010425
() 		0206009000NRG23200420220159081 22/04/2022 SRIKANTH 0206009WL0006972 SRIKANTH 00089 CBIN0282770 190 190 Processed 12/05/2022 1110352539 Mr VEPURI SRIKANTH CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-020-025/010425
() 		0206009000NRG23200420220159082 22/04/2022 VENKATA DIVYA 0206009WL0006972 VENKATA DIVYA 00089 CBIN0282770 1140 1140 Processed 12/05/2022 1110352606 Mrs VEPURI VENKATA DIVYA CENTRAL BANK OF INDIA(607115)
204 G Konduru AP-06-009-020-025/010482
() 		0206009000NRG23200420220159095 22/04/2022 satish 0206009WL0006972 satish 00089 CBIN0282770 1140 1140 Processed 12/05/2022 1110352571 Mr CHALLA SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 181498 181498
205 G Konduru AP-06-009-007-009/010030
() 		0206009000NRG23210420220198794 22/04/2022 Yesupadam 0206009WL0008129 Yesupadam 00176 IDIB0SGB001 450 450 Processed 12/05/2022 1110352824 YESUPADAM BOTTU SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-007-009/010201
() 		0206009000NRG23210420220198902 22/04/2022 Pitchamma 0206009WL0008130 Pitchamma 00176 IDIB0SGB001 1020 1020 Processed 12/05/2022 1110352807 GURIJALA PICHEMMA INDIAN OVERSEAS BANK(508541)
207 G Konduru AP-06-009-007-009/010214
() 		0206009000NRG23180420220120694 22/04/2022 Baaji 0206009WL0005495 Baaji 00176 IDIB0SGB001 906 906 Processed 12/05/2022 1110352798 Mr SHAIK BAJI CENTRAL BANK OF INDIA(607115)
208 G Konduru AP-06-009-007-009/010305
() 		0206009000NRG23210420220198914 22/04/2022 ramu 0206009WL0008130 ramu 00176 IDIB0SGB001 1020 1020 Processed 12/05/2022 1110352830 RAMU CHEPPALA SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-007-009/010688
() 		0206009000NRG23220420220213366 22/04/2022 nagamani 0206009WL0008619 nagamani 00176 IDIB0SGB001 1020 1020 Processed 12/05/2022 1110352808 NAGAMANI AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-007-009/010732
() 		0206009000NRG23210420220198821 22/04/2022 priyanka 0206009WL0008129 priyanka 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352814 PRIYANKA PALLA SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-007-009/010737
() 		0206009000NRG23210420220198824 22/04/2022 anitha 0206009WL0008129 anitha 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352815 ANITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-007-009/010746
() 		0206009000NRG23180420220120695 22/04/2022 Malleswra rao 0206009WL0005495 Malleswra rao 00176 IDIB0SGB001 906 906 Processed 12/05/2022 1110352809 MALLESWARA RAO BALLA SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-007-009/010770
() 		0206009000NRG23220420220213369 22/04/2022 ANJANEYULU 0206009WL0008619 ANJANEYULU 00176 IDIB0SGB001 1020 1020 Processed 12/05/2022 1110352806 ANJANEYULU KAMPA SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-007-009/010772
() 		0206009000NRG23220420220213370 22/04/2022 SANTHI 0206009WL0008619 SANTHI 00176 IDIB0SGB001 680 680 Processed 12/05/2022 1110352816 Mrs CHADALA SANTHI CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-007-009/010776
() 		0206009000NRG23220420220213375 22/04/2022 tirupatamma 0206009WL0008619 tirupatamma 00176 IDIB0SGB001 1020 1020 Processed 12/05/2022 1110352813 MRS BALASANI THIRUPATHAMMA STATE BANK OF INDIA(508548)
216 G Konduru AP-06-009-007-009/010781
() 		0206009000NRG23220420220213379 22/04/2022 venkateswarama 0206009WL0008619 venkateswarama 00176 IDIB0SGB001 850 850 Processed 12/05/2022 1110352812 BALASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
217 G Konduru AP-06-009-007-009/010843
() 		0206009000NRG23210420220198952 22/04/2022 ARUNA 0206009WL0008130 ARUNA 00176 IDIB0SGB001 1020 1020 Processed 12/05/2022 1110352810 ARUNA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-007-009/010876
() 		0206009000NRG23210420220198836 22/04/2022 NANDINI 0206009WL0008129 NANDINI 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352821 NANDINI KOMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-007-009/020003
() 		0206009000NRG23210420220198838 22/04/2022 Nagamani 0206009WL0008129 Nagamani 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352811 NAGAMANI BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23210420220198842 22/04/2022 Jeorge 0206009WL0008129 Jeorge 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352822 JARJI PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23210420220198845 22/04/2022 Tambi 0206009WL0008129 Tambi 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352823 THAMBI PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-007-009/020199
() 		0206009000NRG23210420220198854 22/04/2022 Sekharbabu 0206009WL0008129 Sekharbabu 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352805 SEKHAR BABU BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-007-009/020256
() 		0206009000NRG23210420220198859 22/04/2022 Pratap 0206009WL0008129 Pratap 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352828 MR MANDALA PRATAP STATE BANK OF INDIA(508548)
224 G Konduru AP-06-009-007-009/020383
() 		0206009000NRG23210420220198871 22/04/2022 Bhulakshmi 0206009WL0008129 Bhulakshmi 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352820 BHU LAKSHMI PARASA SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-007-009/020712
() 		0206009000NRG23220420220213409 22/04/2022 venkatehswara rao 0206009WL0008619 venkatehswara rao 00176 IDIB0SGB001 1020 1020 Rejected 12/05/2022 1110352819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 G Konduru AP-06-009-007-009/020723
() 		0206009000NRG23210420220198893 22/04/2022 Swaruparani 0206009WL0008129 Swaruparani 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352817 SWARUPA RANI MEDANKI SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-020-025/010027
() 		0206009000NRG23190420220130413 22/04/2022 Chinnagantaiah 0206009WL0005793 Chinnagantaiah 00176 IDIB0SGB001 1096 1096 Processed 12/05/2022 1110352515 GORRE CHINNA GANTAIAH UNION BANK OF INDIA(508500)
228 G Konduru AP-06-009-020-025/010027
() 		0206009000NRG23190420220130414 22/04/2022 Mariyamma 0206009WL0005793 Mariyamma 00176 IDIB0SGB001 1096 1096 Processed 12/05/2022 1110352496 Gorre Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-020-025/010031
() 		0206009000NRG23190420220130417 22/04/2022 Rajesh 0206009WL0005793 Rajesh 00176 IDIB0SGB001 1096 1096 Processed 12/05/2022 1110352512 CHUNDANI RAJESH UNION BANK OF INDIA(508500)
230 G Konduru AP-06-009-020-025/010031
() 		0206009000NRG23190420220130418 22/04/2022 Saramma 0206009WL0005793 Saramma 00176 IDIB0SGB001 1096 1096 Processed 12/05/2022 1110352803 SARAMMA CHUNDANI SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-020-025/010047
() 		0206009000NRG23190420220132647 22/04/2022 Sarada 0206009WL0005954 Sarada 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352507 Saripalli Sarada SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-020-025/010047
() 		0206009000NRG23190420220132646 22/04/2022 Yedukondalu 0206009WL0005954 Yedukondalu 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352499 Saripalli Yedu Kondalu SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-020-025/010089
() 		0206009000NRG23190420220132648 22/04/2022 Vasumati 0206009WL0005954 Vasumati 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352506 Saripalli Vasumathi SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-020-025/010099
() 		0206009000NRG23190420220130358 22/04/2022 Manikyamma 0206009WL0005791 Manikyamma 00176 IDIB0SGB001 1081 1081 Processed 12/05/2022 1110352498 Manda Manikyam SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-020-025/010099
() 		0206009000NRG23190420220130357 22/04/2022 Rajarao 0206009WL0005791 Rajarao 00176 IDIB0SGB001 1081 1081 Processed 12/05/2022 1110352497 Manda Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-020-025/010105
() 		0206009000NRG23190420220130359 22/04/2022 Kanikaramma 0206009WL0005791 Kanikaramma 00176 IDIB0SGB001 900 900 Processed 12/05/2022 1110352502 Dondapati Kanikaram SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-020-025/010107
() 		0206009000NRG23190420220130421 22/04/2022 Praanchis 0206009WL0005793 Praanchis 00176 IDIB0SGB001 183 183 Processed 12/05/2022 1110352516 FRANSIS PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-020-025/010110
() 		0206009000NRG23190420220130424 22/04/2022 Bujji 0206009WL0005793 Bujji 00176 IDIB0SGB001 1096 1096 Processed 12/05/2022 1110352510 BUJJI GORRE SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-020-025/010110
() 		0206009000NRG23190420220130423 22/04/2022 Krishnarao 0206009WL0005793 Krishnarao 00176 IDIB0SGB001 1096 1096 Processed 12/05/2022 1110352495 GORRE KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-020-025/010126
() 		0206009000NRG23190420220130363 22/04/2022 Santhi 0206009WL0005791 Santhi 00176 IDIB0SGB001 1081 1081 Processed 12/05/2022 1110352501 Gurijala Santhi SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-020-025/010162
() 		0206009000NRG23180420220126949 22/04/2022 Varalakshmi 0206009WL0005639 Varalakshmi 00176 IDIB0SGB001 808 808 Processed 12/05/2022 1110352509 VARALAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-020-025/010164
() 		0206009000NRG23190420220132655 22/04/2022 Innasamma 0206009WL0005954 Innasamma 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352508 Yelisala Innasamma SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-020-025/010197
() 		0206009000NRG23190420220130369 22/04/2022 Bhagyam 0206009WL0005791 Bhagyam 00176 IDIB0SGB001 1081 1081 Processed 12/05/2022 1110352500 Chilaparapu Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-020-025/010249
() 		0206009000NRG23190420220132660 22/04/2022 Sambasiva 0206009WL0005954 Sambasiva 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352518 SARIPALLI SAMBASIVA SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-020-025/010260
() 		0206009000NRG23190420220132662 22/04/2022 Nagamani 0206009WL0005954 Nagamani 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352503 Yepuri Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-020-025/010290
() 		0206009000NRG23190420220132667 22/04/2022 Lakshmikantamma 0206009WL0005954 Lakshmikantamma 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352505 Cherukuri Laxmikanthamma SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-020-025/010307
() 		0206009000NRG23190420220132669 22/04/2022 Sambasivarao 0206009WL0005954 Sambasivarao 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352504 Jonnalagadda Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-020-025/010343
() 		0206009000NRG23190420220132670 22/04/2022 Nagamani 0206009WL0005954 Nagamani 00176 IDIB0SGB001 1146 1146 Processed 12/05/2022 1110352517 YELISALA NAGAMANI UNION BANK OF INDIA(508500)
249 G Konduru AP-06-009-020-025/010380
() 		0206009000NRG23180420220126955 22/04/2022 Channari 0206009WL0005639 Channari 00176 IDIB0SGB001 1212 1212 Processed 12/05/2022 1110352511 CHINNARI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-020-025/010380
() 		0206009000NRG23180420220126954 22/04/2022 Hanumanthu Rao 0206009WL0005639 Hanumanthu Rao 00176 IDIB0SGB001 1212 1212 Processed 12/05/2022 1110352513 HANUMANTHARAO SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-020-025/010422
() 		0206009000NRG23180420220126957 22/04/2022 LAKSHMI 0206009WL0005639 LAKSHMI 00176 IDIB0SGB001 1212 1212 Processed 12/05/2022 1110352804 LAKSHMI MOVVA SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-020-025/010447
() 		0206009000NRG23190420220130441 22/04/2022 jeevamma 0206009WL0005793 jeevamma 00176 IDIB0SGB001 1096 1096 Processed 12/05/2022 1110352514 MOGULURI JEEVAMMA UNION BANK OF INDIA(508500)
253 G Konduru AP-06-009-020-025/010512
() 		0206009000NRG23190420220130443 22/04/2022 sujata 0206009WL0005793 sujata 00176 IDIB0SGB001 1096 1096 Processed 12/05/2022 1110352818 KOTA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 48865 48865
254 G Konduru AP-06-009-020-025/010347
() 		0206009000NRG23180420220126950 22/04/2022 Hnumanthu Rao 0206009WL0005639 Hnumanthu Rao 00415 SBIN0000948 1212 1212 Processed 12/05/2022 1110352521 Saripalli Hanumantharao SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-020-025/010347
() 		0206009000NRG23180420220126951 22/04/2022 Nagamani 0206009WL0005639 Nagamani 00415 SBIN0000948 1212 1212 Processed 12/05/2022 1110352522 NAGAMANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2424 2424
256 G Konduru AP-06-009-007-009/010755
() 		0206009000NRG23210420220198830 22/04/2022 Mariyamma 0206009WL0008129 Mariyamma 00415 SBIN0001881 750 750 Processed 12/05/2022 1110352753 MRS YASARAPU MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 750 750
257 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG23220420220213388 22/04/2022 BURADAGUNTA BABU RAO 0206009WL0008619 BURADAGUNTA BABU RAO 00415 SBIN0003526 1020 1020 Processed 12/05/2022 1110352560 MR BURADAGUNTA BABU RAO STATE BANK OF INDIA(508548)
SubTotal 1020 1020
258 G Konduru AP-06-009-020-025/010441
() 		0206009000NRG23190420220132676 22/04/2022 divya 0206009WL0005954 divya 00415 SBIN0003724 1146 1146 Processed 12/05/2022 1110352523 DASARI DIVYA UNION BANK OF INDIA(508500)
SubTotal 1146 1146
259 G Konduru AP-06-009-007-009/010450
() 		0206009000NRG23210420220198937 22/04/2022 Jamalamma 0206009WL0008130 Jamalamma 00415 SBIN0007527 850 850 Processed 12/05/2022 1110352761 MISS ORUGANTI JAMALAMMA STATE BANK OF INDIA(508548)
260 G Konduru AP-06-009-007-009/010753
() 		0206009000NRG23210420220198829 22/04/2022 RATTAIAH 0206009WL0008129 RATTAIAH 00415 SBIN0007527 900 900 Processed 12/05/2022 1110352633 GODAVARTHI RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 G Konduru AP-06-009-007-009/010768
() 		0206009000NRG23210420220198831 22/04/2022 RAJU 0206009WL0008129 RAJU 00415 SBIN0007527 900 900 Processed 12/05/2022 1110352731 RAJU BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-007-009/020026
() 		0206009000NRG23210420220198841 22/04/2022 Sidduvardhan 0206009WL0008129 Sidduvardhan 00415 SBIN0007527 900 900 Processed 12/05/2022 1110352760 MR GODAVARTHI SISINDRI STATE BANK OF INDIA(508548)
263 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23210420220198847 22/04/2022 Kiran kumar 0206009WL0008129 Kiran kumar 00415 SBIN0007527 900 900 Processed 12/05/2022 1110352756 KIRAN KUMAR PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG23210420220198863 22/04/2022 Amulya 0206009WL0008129 Amulya 00415 SBIN0007527 750 750 Processed 12/05/2022 1110352800 AMULAYA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-007-009/020376
() 		0206009000NRG23210420220198870 22/04/2022 Urmila 0206009WL0008129 Urmila 00415 SBIN0007527 300 300 Processed 12/05/2022 1110352636 URMILA RANI PILLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5500 5500
266 G Konduru AP-06-009-020-025/010464
() 		0206009000NRG23190420220132678 22/04/2022 rajkumar 0206009WL0005954 rajkumar 00415 SBIN0011099 1146 1146 Processed 12/05/2022 1110352644 NEMALIKANTI RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1146 1146
267 G Konduru AP-06-009-007-009/020719
() 		0206009000NRG23210420220198891 22/04/2022 Sathish 0206009WL0008129 Sathish 00415 SBIN0020779 900 900 Processed 12/05/2022 1110352829 MR BATTAPARTHI SATISH STATE BANK OF INDIA(508548)
268 G Konduru AP-06-009-015-018/010015
() 		0206009000NRG23180420220112603 22/04/2022 Satishbabu 0206009WL0005151 Satishbabu 00415 SBIN0020779 919 919 Processed 12/05/2022 1110352826 SATISH BABU VELAGAPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1819 1819
269 G Konduru AP-06-009-007-009/020387
() 		0206009000NRG23210420220198873 22/04/2022 Kantharao 0206009WL0008129 Kantharao 00415 SBIN0021321 900 900 Processed 12/05/2022 1110352827 MR DONDAPATI KANTHA RAO STATE BANK OF INDIA(508548)
270 G Konduru AP-06-009-020-025/010355
() 		0206009000NRG23180420220126952 22/04/2022 Chennakesavulu 0206009WL0005639 Chennakesavulu 00415 SBIN0021321 1212 1212 Processed 12/05/2022 1110352825 MR CHENNA KESAVULU SARIPALLI STATE BANK OF INDIA(508548)
SubTotal 2112 2112
271 G Konduru AP-06-009-015-018/010026
() 		0206009000NRG23180420220112611 22/04/2022 Nagamani 0206009WL0005151 Nagamani 00468 UBIN0533017 919 919 Processed 12/05/2022 1110352693 PAANAGALA NAGAMANI UNION BANK OF INDIA(508500)
272 G Konduru AP-06-009-015-018/010032
() 		0206009000NRG23180420220112618 22/04/2022 Padma 0206009WL0005151 Padma 00468 UBIN0533017 919 919 Processed 12/05/2022 1110352699 GANGULA PADMA UNION BANK OF INDIA(508500)
273 G Konduru AP-06-009-020-025/010015
() 		0206009000NRG23190420220130355 22/04/2022 Ramana 0206009WL0005791 Ramana 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352716 RAMANA CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-020-025/010018
() 		0206009000NRG23190420220130409 22/04/2022 Sitamma 0206009WL0005793 Sitamma 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352712 SEETAMMA GURAJALA SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-020-025/010022
() 		0206009000NRG23190420220130356 22/04/2022 Punnamma 0206009WL0005791 Punnamma 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352714 PUNNAMMA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-020-025/010025
() 		0206009000NRG23190420220130410 22/04/2022 Rajani 0206009WL0005793 Rajani 00468 UBIN0533017 914 914 Processed 12/05/2022 1110352703 KOTA RAJINI OR KOTA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-020-025/010026
() 		0206009000NRG23190420220130412 22/04/2022 Annapurna 0206009WL0005793 Annapurna 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352696 Kota Annapurnamma SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-020-025/010026
() 		0206009000NRG23190420220130411 22/04/2022 Devid 0206009WL0005793 Devid 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352698 DAVID KOTA SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-020-025/010028
() 		0206009000NRG23190420220130415 22/04/2022 Peddagantaiah 0206009WL0005793 Peddagantaiah 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352683 PEDDA GANTAIAH GORRE CANARA BANK(508532)
280 G Konduru AP-06-009-020-025/010028
() 		0206009000NRG23190420220130416 22/04/2022 Veeramma 0206009WL0005793 Veeramma 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352715 GORRE VEERAMMA UNION BANK OF INDIA(508500)
281 G Konduru AP-06-009-020-025/010032
() 		0206009000NRG23190420220132645 22/04/2022 Pancharatnam 0206009WL0005954 Pancharatnam 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352678 Ayyanki Pancharatnam SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-020-025/010091
() 		0206009000NRG23190420220132650 22/04/2022 Chinnammai 0206009WL0005954 Chinnammai 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352700 Yelisala Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-020-025/010091
() 		0206009000NRG23190420220132649 22/04/2022 Venkatarao 0206009WL0005954 Venkatarao 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352704 ELISALA VENKATRAO UNION BANK OF INDIA(508500)
284 G Konduru AP-06-009-020-025/010102
() 		0206009000NRG23190420220130420 22/04/2022 Bujji 0206009WL0005793 Bujji 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352671 BUJJI GORRE SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-020-025/010102
() 		0206009000NRG23190420220130419 22/04/2022 Peturu 0206009WL0005793 Peturu 00468 UBIN0533017 548 548 Processed 12/05/2022 1110352685 PETHURU GORRE SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-020-025/010107
() 		0206009000NRG23190420220130422 22/04/2022 Yesumma 0206009WL0005793 Yesumma 00468 UBIN0533017 731 731 Processed 12/05/2022 1110352664 PACHIGOLLA YESAMMA SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-020-025/010111
() 		0206009000NRG23190420220130425 22/04/2022 Andriiah 0206009WL0005793 Andriiah 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352663 GORRE ANDRIYYA S O GOPAIAH UNION BANK OF INDIA(508500)
288 G Konduru AP-06-009-020-025/010111
() 		0206009000NRG23190420220130426 22/04/2022 Rahelu 0206009WL0005793 Rahelu 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352662 GORRE RAHELU SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-020-025/010118
() 		0206009000NRG23190420220130429 22/04/2022 Sarada 0206009WL0005793 Sarada 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352680 BEJJAM SARADA UNION BANK OF INDIA(508500)
290 G Konduru AP-06-009-020-025/010119
() 		0206009000NRG23190420220130430 22/04/2022 Baburao 0206009WL0005793 Baburao 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352681 KOTA BABURAO UNION BANK OF INDIA(508500)
291 G Konduru AP-06-009-020-025/010119
() 		0206009000NRG23190420220130431 22/04/2022 Sujata 0206009WL0005793 Sujata 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352702 SUJATHA KOTA SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23190420220130433 22/04/2022 Mariyamma 0206009WL0005793 Mariyamma 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352675 KOTA MARY SAPTAGIRI GRAMEENA BANK(607053)
293 G Konduru AP-06-009-020-025/010123
() 		0206009000NRG23190420220130360 22/04/2022 Pentaiah 0206009WL0005791 Pentaiah 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352697 PENTAIAH AYYANKI SAPTAGIRI GRAMEENA BANK(607053)
294 G Konduru AP-06-009-020-025/010123
() 		0206009000NRG23190420220130361 22/04/2022 Suramma 0206009WL0005791 Suramma 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352670 AYYANKI SUVARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
295 G Konduru AP-06-009-020-025/010125
() 		0206009000NRG23190420220130362 22/04/2022 Sujatha 0206009WL0005791 Sujatha 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352708 GURAJALA SUJATHA UNION BANK OF INDIA(508500)
296 G Konduru AP-06-009-020-025/010127
() 		0206009000NRG23190420220130364 22/04/2022 Paparao 0206009WL0005791 Paparao 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352684 CHILAPARAPU PAPARAO UNION BANK OF INDIA(508500)
297 G Konduru AP-06-009-020-025/010127
() 		0206009000NRG23190420220130365 22/04/2022 Satyavathi 0206009WL0005791 Satyavathi 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352668 CHILAPARAPU SATHYAVATHI W O PAPA RAO UNION BANK OF INDIA(508500)
298 G Konduru AP-06-009-020-025/010130
() 		0206009000NRG23190420220130435 22/04/2022 Bujji 0206009WL0005793 Bujji 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352672 BEJJAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-020-025/010130
() 		0206009000NRG23190420220130434 22/04/2022 Srinu 0206009WL0005793 Srinu 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352682 SREENU BEJAM SAPTAGIRI GRAMEENA BANK(607053)
300 G Konduru AP-06-009-020-025/010136
() 		0206009000NRG23190420220132651 22/04/2022 Koteswararao 0206009WL0005954 Koteswararao 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352695 NUVVULA KOTESWARA RAO UNION BANK OF INDIA(508500)
301 G Konduru AP-06-009-020-025/010142
() 		0206009000NRG23190420220132652 22/04/2022 Syamala 0206009WL0005954 Syamala 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352666 SHYAMALA PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
302 G Konduru AP-06-009-020-025/010149
() 		0206009000NRG23190420220132654 22/04/2022 Chinnammayi 0206009WL0005954 Chinnammayi 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352711 Saripalli Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-020-025/010149
() 		0206009000NRG23190420220132653 22/04/2022 Sambhasivarao 0206009WL0005954 Sambhasivarao 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352656 SARIPALLI SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
304 G Konduru AP-06-009-020-025/010162
() 		0206009000NRG23180420220126948 22/04/2022 Ravi 0206009WL0005639 Ravi 00468 UBIN0533017 606 606 Processed 12/05/2022 1110352690 SARIPALLI RAVI UNION BANK OF INDIA(508500)
305 G Konduru AP-06-009-020-025/010195
() 		0206009000NRG23190420220130366 22/04/2022 Bapuji 0206009WL0005791 Bapuji 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352689 PACCHIGOLLA BAPUJI UNION BANK OF INDIA(508500)
306 G Konduru AP-06-009-020-025/010195
() 		0206009000NRG23190420220130367 22/04/2022 Venkataramana 0206009WL0005791 Venkataramana 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352667 PACHIGOLLA VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
307 G Konduru AP-06-009-020-025/010196
() 		0206009000NRG23190420220130368 22/04/2022 Sumasri 0206009WL0005791 Sumasri 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352674 Chilaparapu Sumasri SAPTAGIRI GRAMEENA BANK(607053)
308 G Konduru AP-06-009-020-025/010198
() 		0206009000NRG23190420220130370 22/04/2022 UMA 0206009WL0005791 UMA 00468 UBIN0533017 720 720 Processed 12/05/2022 1110352694 CHILAPARAPU UMA SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-020-025/010203
() 		0206009000NRG23190420220130436 22/04/2022 Chinna 0206009WL0005793 Chinna 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352669 CHINNI KOTA SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-020-025/010211
() 		0206009000NRG23190420220130371 22/04/2022 Kalyani 0206009WL0005791 Kalyani 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352710 KALYANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-020-025/010212
() 		0206009000NRG23190420220130372 22/04/2022 Pentaiah 0206009WL0005791 Pentaiah 00468 UBIN0533017 900 900 Processed 12/05/2022 1110352657 PACHIGOLLA PENTAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
312 G Konduru AP-06-009-020-025/010213
() 		0206009000NRG23190420220132656 22/04/2022 Satyanaaraayana 0206009WL0005954 Satyanaaraayana 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352661 JONNALAGADDA SATYANARAYANA S O VENKATE UNION BANK OF INDIA(508500)
313 G Konduru AP-06-009-020-025/010214
() 		0206009000NRG23190420220132657 22/04/2022 Venkatrao 0206009WL0005954 Venkatrao 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352658 Mr VEPURI VENKATA RAO CENTRAL BANK OF INDIA(607115)
314 G Konduru AP-06-009-020-025/010235
() 		0206009000NRG23190420220130437 22/04/2022 Koteswaramma 0206009WL0005793 Koteswaramma 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352713 CHILAPARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
315 G Konduru AP-06-009-020-025/010262
() 		0206009000NRG23190420220132663 22/04/2022 Sivasankar 0206009WL0005954 Sivasankar 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352692 CHALLA SIVA SHANKAR UNION BANK OF INDIA(508500)
316 G Konduru AP-06-009-020-025/010266
() 		0206009000NRG23190420220132664 22/04/2022 Rani 0206009WL0005954 Rani 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352706 Elisala Rani SAPTAGIRI GRAMEENA BANK(607053)
317 G Konduru AP-06-009-020-025/010268
() 		0206009000NRG23190420220130438 22/04/2022 Emelamma 0206009WL0005793 Emelamma 00468 UBIN0533017 1096 1096 Processed 12/05/2022 1110352677 PACHIGOLLA EMMELEAMMA SAPTAGIRI GRAMEENA BANK(607053)
318 G Konduru AP-06-009-020-025/010269
() 		0206009000NRG23190420220132665 22/04/2022 Pentayya 0206009WL0005954 Pentayya 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352679 YELISALA PENTAIAH UNION BANK OF INDIA(508500)
319 G Konduru AP-06-009-020-025/010280
() 		0206009000NRG23190420220132666 22/04/2022 Venkayamma 0206009WL0005954 Venkayamma 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352705 VENKAYAMMA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-020-025/010301
() 		0206009000NRG23190420220132668 22/04/2022 Venkatravamma 0206009WL0005954 Venkatravamma 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352691 KILARI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
321 G Konduru AP-06-009-020-025/010345
() 		0206009000NRG23190420220130373 22/04/2022 Usharani 0206009WL0005791 Usharani 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352709 USHA RANI GUNADALA SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-020-025/010355
() 		0206009000NRG23180420220126953 22/04/2022 Venkataramana 0206009WL0005639 Venkataramana 00468 UBIN0533017 1212 1212 Processed 12/05/2022 1110352701 VENKATA RAMANA SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-020-025/010365
() 		0206009000NRG23190420220130374 22/04/2022 Sudhakarrao 0206009WL0005791 Sudhakarrao 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352707 GURAJALA SUDHAKARA RAO UNION BANK OF INDIA(508500)
324 G Konduru AP-06-009-020-025/010378
() 		0206009000NRG23190420220132672 22/04/2022 Srinivasa Rao 0206009WL0005954 Srinivasa Rao 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352660 VADDE SRINIVASA RAO UNION BANK OF INDIA(508500)
325 G Konduru AP-06-009-020-025/010391
() 		0206009000NRG23190420220130375 22/04/2022 Sundari 0206009WL0005791 Sundari 00468 UBIN0533017 1081 1081 Processed 12/05/2022 1110352673 SUNDARA KOTA SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-020-025/010394
() 		0206009000NRG23190420220132673 22/04/2022 Radha Krishna Murthy 0206009WL0005954 Radha Krishna Murthy 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352688 YALAMANCHILI RADHAKRISHNAMURTHY UNION BANK OF INDIA(508500)
327 G Konduru AP-06-009-020-025/010394
() 		0206009000NRG23190420220132674 22/04/2022 Venu 0206009WL0005954 Venu 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352686 VENU YALAMANCHILI SAPTAGIRI GRAMEENA BANK(607053)
328 G Konduru AP-06-009-020-025/010398
() 		0206009000NRG23180420220126956 22/04/2022 SUJATHA 0206009WL0005639 SUJATHA 00468 UBIN0533017 1212 1212 Processed 12/05/2022 1110352717 SARIPALLI SUJATHA AND SARIPALLI SAI LAK SAPTAGIRI GRAMEENA BANK(607053)
329 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23190420220130439 22/04/2022 ashok 0206009WL0005793 ashok 00468 UBIN0533017 914 914 Processed 12/05/2022 1110352665 GORRE ASHOK KUMAR S O SUDHRASHANAM UNION BANK OF INDIA(508500)
330 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23190420220130440 22/04/2022 jyothi 0206009WL0005793 jyothi 00468 UBIN0533017 914 914 Processed 12/05/2022 1110352676 GORRE JYOTHI UNION BANK OF INDIA(508500)
331 G Konduru AP-06-009-020-025/010441
() 		0206009000NRG23190420220132677 22/04/2022 krishna prasadh 0206009WL0005954 krishna prasadh 00468 UBIN0533017 1146 1146 Processed 12/05/2022 1110352719 DASARI KRISHNA PRASAD UNION BANK OF INDIA(508500)
332 G Konduru AP-06-009-020-025/010455
() 		0206009000NRG23190420220130376 22/04/2022 bhavani 0206009WL0005791 bhavani 00468 UBIN0533017 720 720 Processed 12/05/2022 1110352687 AYYANKI BHAVANI UNION BANK OF INDIA(508500)
333 G Konduru AP-06-009-020-025/010468
() 		0206009000NRG23190420220130442 22/04/2022 lakshmi 0206009WL0005793 lakshmi 00468 UBIN0533017 914 914 Processed 12/05/2022 1110352718 ATLA SRI LAKSHMI UNION BANK OF INDIA(508500)
334 G Konduru AP-06-009-020-025/010483
() 		0206009000NRG23200420220159096 22/04/2022 sambasivarao 0206009WL0006972 sambasivarao 00468 UBIN0533017 1140 1140 Processed 12/05/2022 1110352659 NALLURI SAMBA SIVA RAO S O VEERA SWAM UNION BANK OF INDIA(508500)
SubTotal 67677 67677
335 G Konduru AP-06-009-007-009/020608
() 		0206009000NRG23210420220198885 22/04/2022 Thomas 0206009WL0008129 Thomas 00666 IDFB0080391 900 900 Processed 12/05/2022 1110352520 Miriyala Thomas IDFC BANK LIMITED(608117)
SubTotal 900 900
336 G Konduru AP-06-009-007-009/010021
() 		0206009000NRG23210420220198792 22/04/2022 Anandarao 0206009WL0008129 Anandarao 00678 APBL0006039 750 750 Processed 12/05/2022 1110352519 ANANDAM MANDALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 750 750
Total 315607 315607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_220422APB_FTO_26571 Central Bank Of India CBIN0282770 G.KONDURU 181498
2 G Konduru AP0206009_220422APB_FTO_26571 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 48865
3 G Konduru AP0206009_220422APB_FTO_26571 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 2424
4 G Konduru AP0206009_220422APB_FTO_26571 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 750
5 G Konduru AP0206009_220422APB_FTO_26571 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1020
6 G Konduru AP0206009_220422APB_FTO_26571 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 1146
7 G Konduru AP0206009_220422APB_FTO_26571 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5500
8 G Konduru AP0206009_220422APB_FTO_26571 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1146
9 G Konduru AP0206009_220422APB_FTO_26571 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1819
10 G Konduru AP0206009_220422APB_FTO_26571 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2112
11 G Konduru AP0206009_220422APB_FTO_26571 UNION BANK OF INDIA UBIN0533017 VELAGALERU 67677
12 G Konduru AP0206009_220422APB_FTO_26571 IDFC Bank IDFB0080391 Vijaywada 900
13 G Konduru AP0206009_220422APB_FTO_26571 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 750

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