Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_270522FTO_63817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-011-013/010301
() 		0206009000NRG23250520221158564 27/05/2022 Masthansaheeb 0206009WL0035582 Masthansaheeb 00078 CNRB0006302 1350 1350 Processed 26/07/2022 3332181495 Masthansaheeb ()
SubTotal 1350 1350
2 G Konduru AP-06-009-018-022/020040
() 		0206009000NRG23240520221141748 27/05/2022 Tavirya 0206009WL0034958 Tavirya 00078 CNRB0013344 806 806 Processed 26/07/2022 3332181497 Tavirya ()
3 G Konduru AP-06-009-018-022/020262
() 		0206009000NRG23240520221141830 27/05/2022 Nagalakshmi 0206009WL0034958 Nagalakshmi 00078 CNRB0013344 806 806 Processed 26/07/2022 3332181501 Nagalakshmi ()
4 G Konduru AP-06-009-018-022/020412
() 		0206009000NRG23260520221217461 27/05/2022 Radhamma 0206009WL0036899 Radhamma 00078 CNRB0013344 806 806 Processed 26/07/2022 3332181496 Radhamma ()
5 G Konduru AP-06-009-018-022/020487
() 		0206009000NRG23220520221101179 27/05/2022 Maresh 0206009WL0033627 Maresh 00078 CNRB0013344 820 820 Processed 26/07/2022 3332181498 Maresh ()
6 G Konduru AP-06-009-018-022/020596
() 		0206009000NRG23220520221101209 27/05/2022 Nagaraju 0206009WL0033627 Nagaraju 00078 CNRB0013344 820 820 Processed 26/07/2022 3332181500 Nagaraju ()
7 G Konduru AP-06-009-018-022/020631
() 		0206009000NRG23220520221101222 27/05/2022 SRINIVASARAO 0206009WL0033627 SRINIVASARAO 00078 CNRB0013344 820 820 Processed 26/07/2022 3332181499 SRINIVASARAO ()
8 G Konduru AP-06-009-018-022/020636
() 		0206009000NRG23220520221101227 27/05/2022 SWATHI 0206009WL0033627 SWATHI 00078 CNRB0013344 820 820 Processed 26/07/2022 3332181503 SWATHI ()
9 G Konduru AP-06-009-018-022/020682
() 		0206009000NRG23220520221101239 27/05/2022 HARI PRASAD 0206009WL0033627 HARI PRASAD 00078 CNRB0013344 820 820 Processed 26/07/2022 3332181502 HARI PRASAD ()
SubTotal 6518 6518
10 G Konduru AP-06-009-011-013/010003
() 		0206009000NRG23250520221158503 27/05/2022 YASODHA 0206009WL0035582 YASODHA 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332181406 YASODHA ()
11 G Konduru AP-06-009-011-013/010070
() 		0206009000NRG23250520221158520 27/05/2022 Rani 0206009WL0035582 Rani 00089 CBIN0281206 900 900 Processed 26/07/2022 3332181401 Rani ()
12 G Konduru AP-06-009-011-013/010074
() 		0206009000NRG23250520221158523 27/05/2022 aruna 0206009WL0035582 aruna 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332181405 aruna ()
13 G Konduru AP-06-009-011-013/010105
() 		0206009000NRG23250520221158533 27/05/2022 CHINNARI 0206009WL0035582 CHINNARI 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332181400 CHINNARI ()
14 G Konduru AP-06-009-011-013/010201
() 		0206009000NRG23250520221158114 27/05/2022 Pujita 0206009WL0035568 Pujita 00089 CBIN0281206 900 900 Processed 26/07/2022 3332181404 Pujita ()
15 G Konduru AP-06-009-011-013/010816
() 		0206009000NRG23250520221158580 27/05/2022 Kavita 0206009WL0035582 Kavita 00089 CBIN0281206 675 675 Processed 26/07/2022 3332181408 Kavita ()
16 G Konduru AP-06-009-011-013/010825
() 		0206009000NRG23250520221158584 27/05/2022 Swarna 0206009WL0035582 Swarna 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332181403 Swarna ()
17 G Konduru AP-06-009-011-013/010840
() 		0206009000NRG23250520221158585 27/05/2022 Nagendram 0206009WL0035582 Nagendram 00089 CBIN0281206 900 900 Processed 26/07/2022 3332181397 Nagendram ()
18 G Konduru AP-06-009-011-013/010847
() 		0206009000NRG23250520221158211 27/05/2022 Narasimha Rao 0206009WL0035568 Narasimha Rao 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332181402 Narasimha Rao ()
19 G Konduru AP-06-009-011-013/010847
() 		0206009000NRG23250520221158212 27/05/2022 Shankaramma 0206009WL0035568 Shankaramma 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3332181407 Shankaramma ()
20 G Konduru AP-06-009-011-013/010897
() 		0206009000NRG23250520221158213 27/05/2022 jhansi rani 0206009WL0035568 jhansi rani 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332181398 jhansi rani ()
21 G Konduru AP-06-009-011-013/010990
() 		0206009000NRG23250520221158599 27/05/2022 varalskhmi 0206009WL0035582 varalskhmi 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332181409 varalskhmi ()
22 G Konduru AP-06-009-011-013/11078
() 		0206009000NRG23250520221158223 27/05/2022 pamarthi jayamma 0206009WL0035568 pamarthi jayamma 00089 CBIN0281206 1125 1125 Processed 26/07/2022 3332181399 pamarthi jayamma ()
SubTotal 15075 15075
23 G Konduru AP-06-009-002-003/010268
() 		0206009000NRG23260520221216903 27/05/2022 Nagendram 0206009WL0036887 Nagendram 00089 CBIN0282252 845 845 Processed 26/07/2022 3332181410 Nagendram ()
24 G Konduru AP-06-009-002-003/010341
() 		0206009000NRG23260520221216917 27/05/2022 Srinivasarao 0206009WL0036887 Srinivasarao 00089 CBIN0282252 845 845 Processed 26/07/2022 3332181523 Srinivasarao ()
25 G Konduru AP-06-009-002-003/010688
() 		0206009000NRG23260520221216932 27/05/2022 Satyavathi 0206009WL0036887 Satyavathi 00089 CBIN0282252 845 845 Processed 26/07/2022 3332181538 Satyavathi ()
26 G Konduru AP-06-009-004-005/010275
() 		0206009000NRG23260520221235651 27/05/2022 asha 0206009WL0037316 asha 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181531 asha ()
27 G Konduru AP-06-009-004-005/010329
() 		0206009000NRG23260520221235681 27/05/2022 shakeela 0206009WL0037316 shakeela 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181533 shakeela ()
28 G Konduru AP-06-009-004-005/010339
() 		0206009000NRG23260520221235683 27/05/2022 Jyothi 0206009WL0037316 Jyothi 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181530 Jyothi ()
29 G Konduru AP-06-009-004-005/010340
() 		0206009000NRG23260520221235685 27/05/2022 Bajibee 0206009WL0037316 Bajibee 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181539 Bajibee ()
30 G Konduru AP-06-009-004-005/010341
() 		0206009000NRG23260520221235687 27/05/2022 Parveen 0206009WL0037316 Parveen 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181541 Parveen ()
31 G Konduru AP-06-009-004-005/010341
() 		0206009000NRG23260520221235686 27/05/2022 Rahim 0206009WL0037316 Rahim 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181537 Rahim ()
32 G Konduru AP-06-009-004-005/010342
() 		0206009000NRG23260520221235689 27/05/2022 Gousia 0206009WL0037316 Gousia 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181536 Gousia ()
33 G Konduru AP-06-009-004-005/010342
() 		0206009000NRG23260520221235688 27/05/2022 Subhani 0206009WL0037316 Subhani 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181534 Subhani ()
34 G Konduru AP-06-009-004-005/10344
() 		0206009000NRG23260520221235690 27/05/2022 Mohamod Mustaffa 0206009WL0037316 Mohamod Mustaffa 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181542 Mohamod Mustaffa ()
35 G Konduru AP-06-009-004-005/10344
() 		0206009000NRG23260520221235691 27/05/2022 shabashbi 0206009WL0037316 shabashbi 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181528 shabashbi ()
36 G Konduru AP-06-009-004-005/10346
() 		0206009000NRG23260520221235693 27/05/2022 Durga Bhavani 0206009WL0037316 Durga Bhavani 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181532 Durga Bhavani ()
37 G Konduru AP-06-009-004-005/10346
() 		0206009000NRG23260520221235692 27/05/2022 Yasam Purna chandra rao 0206009WL0037316 Yasam Purna chandra rao 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181540 Yasam Purna chandra rao ()
38 G Konduru AP-06-009-004-005/10347
() 		0206009000NRG23260520221235694 27/05/2022 Pulivarthi Balaji 0206009WL0037316 Pulivarthi Balaji 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181192 Pulivarthi Balaji ()
39 G Konduru AP-06-009-004-005/10347
() 		0206009000NRG23260520221235695 27/05/2022 Pulivarthi Kanka Durga 0206009WL0037316 Pulivarthi Kanka Durga 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181529 Pulivarthi Kanka Durga ()
40 G Konduru AP-06-009-004-005/10348
() 		0206009000NRG23260520221235696 27/05/2022 Nallakatla Narasimha Rao 0206009WL0037316 Nallakatla Narasimha Rao 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181525 Nallakatla Narasimha Rao ()
41 G Konduru AP-06-009-004-005/10348
() 		0206009000NRG23260520221235697 27/05/2022 Nallakatla Vijaya Lakshmi 0206009WL0037316 Nallakatla Vijaya Lakshmi 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181526 Nallakatla Vijaya Lakshmi ()
42 G Konduru AP-06-009-004-005/10349
() 		0206009000NRG23260520221235699 27/05/2022 Krishna Kumari 0206009WL0037316 Krishna Kumari 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181535 Krishna Kumari ()
43 G Konduru AP-06-009-004-005/10350
() 		0206009000NRG23260520221235700 27/05/2022 Yama Prabhakar Rao 0206009WL0037316 Yama Prabhakar Rao 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181527 Yama Prabhakar Rao ()
44 G Konduru AP-06-009-004-005/10350
() 		0206009000NRG23260520221235701 27/05/2022 Yama Rajini 0206009WL0037316 Yama Rajini 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181524 Yama Rajini ()
45 G Konduru AP-06-009-004-005/10353
() 		0206009000NRG23260520221235702 27/05/2022 Nallagatla Radha Rukmini 0206009WL0037316 Nallagatla Radha Rukmini 00089 CBIN0282252 1100 1100 Processed 26/07/2022 3332181191 Nallagatla Radha Rukmini ()
SubTotal 24535 24535
46 G Konduru AP-06-009-007-009/010024
() 		0206009000NRG23270520221243086 27/05/2022 Seeta 0206009WL0037499 Seeta 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181235 Seeta ()
47 G Konduru AP-06-009-007-009/010121
() 		0206009000NRG23260520221234677 27/05/2022 Kirana 0206009WL0037305 Kirana 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181250 Kirana ()
48 G Konduru AP-06-009-007-009/010122
() 		0206009000NRG23260520221234679 27/05/2022 Venkateswaramma 0206009WL0037305 Venkateswaramma 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181260 Venkateswaramma ()
49 G Konduru AP-06-009-007-009/010196
() 		0206009000NRG23270520221243087 27/05/2022 Chittimma 0206009WL0037499 Chittimma 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181265 Chittimma ()
50 G Konduru AP-06-009-007-009/010205
() 		0206009000NRG23260520221234689 27/05/2022 Pedda Sambayya 0206009WL0037305 Pedda Sambayya 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181205 Pedda Sambayya ()
51 G Konduru AP-06-009-007-009/010315
() 		0206009000NRG23270520221243101 27/05/2022 Anjamma 0206009WL0037499 Anjamma 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181276 Anjamma ()
52 G Konduru AP-06-009-007-009/010323
() 		0206009000NRG23270520221243105 27/05/2022 Vishnuvardhan Rao 0206009WL0037499 Vishnuvardhan Rao 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181194 Vishnuvardhan Rao ()
53 G Konduru AP-06-009-007-009/010327
() 		0206009000NRG23270520221243109 27/05/2022 Jyothi 0206009WL0037499 Jyothi 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181259 Jyothi ()
54 G Konduru AP-06-009-007-009/010330
() 		0206009000NRG23260520221234704 27/05/2022 Sambasivaraoa 0206009WL0037305 Sambasivaraoa 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181212 Sambasivaraoa ()
55 G Konduru AP-06-009-007-009/010363
() 		0206009000NRG23270520221243122 27/05/2022 Sitamma 0206009WL0037499 Sitamma 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181279 Sitamma ()
56 G Konduru AP-06-009-007-009/010468
() 		0206009000NRG23260520221236140 27/05/2022 Rajakumari 0206009WL0037335 Rajakumari 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181280 Rajakumari ()
57 G Konduru AP-06-009-007-009/010475
() 		0206009000NRG23260520221234718 27/05/2022 Chandra Sekhar 0206009WL0037305 Chandra Sekhar 00089 CBIN0282770 451 451 Processed 26/07/2022 3332181197 Chandra Sekhar ()
58 G Konduru AP-06-009-007-009/010477
() 		0206009000NRG23270520221243131 27/05/2022 Papa Rao 0206009WL0037499 Papa Rao 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181193 Papa Rao ()
59 G Konduru AP-06-009-007-009/010477
() 		0206009000NRG23270520221243130 27/05/2022 Veera Kumari 0206009WL0037499 Veera Kumari 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181242 Veera Kumari ()
60 G Konduru AP-06-009-007-009/010533
() 		0206009000NRG23260520221234721 27/05/2022 adilakshmi 0206009WL0037305 adilakshmi 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181275 adilakshmi ()
61 G Konduru AP-06-009-007-009/010533
() 		0206009000NRG23260520221234720 27/05/2022 srinivasarao 0206009WL0037305 srinivasarao 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181232 srinivasarao ()
62 G Konduru AP-06-009-007-009/010841
() 		0206009000NRG23260520221234760 27/05/2022 rooapasri 0206009WL0037305 rooapasri 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181423 rooapasri ()
63 G Konduru AP-06-009-007-009/010847
() 		0206009000NRG23260520221236170 27/05/2022 RATHNAKUMARI 0206009WL0037335 RATHNAKUMARI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181238 RATHNAKUMARI ()
64 G Konduru AP-06-009-007-009/010860
() 		0206009000NRG23270520221243159 27/05/2022 sIVA KUMARI 0206009WL0037499 sIVA KUMARI 00089 CBIN0282770 1175 1175 Processed 26/07/2022 3332181443 sIVA KUMARI ()
65 G Konduru AP-06-009-007-009/010867
() 		0206009000NRG23260520221236171 27/05/2022 BHAVANI 0206009WL0037335 BHAVANI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181444 BHAVANI ()
66 G Konduru AP-06-009-007-009/010873
() 		0206009000NRG23260520221236175 27/05/2022 PRASAD 0206009WL0037335 PRASAD 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181426 PRASAD ()
67 G Konduru AP-06-009-007-009/010886
() 		0206009000NRG23260520221236176 27/05/2022 CHINNARI 0206009WL0037335 CHINNARI 00089 CBIN0282770 675 675 Processed 26/07/2022 3332181282 CHINNARI ()
68 G Konduru AP-06-009-007-009/010889
() 		0206009000NRG23260520221236178 27/05/2022 NAGA CHANDRIKA 0206009WL0037335 NAGA CHANDRIKA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181226 NAGA CHANDRIKA ()
69 G Konduru AP-06-009-007-009/010889
() 		0206009000NRG23260520221236177 27/05/2022 NAGI REDDY 0206009WL0037335 NAGI REDDY 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181200 NAGI REDDY ()
70 G Konduru AP-06-009-007-009/010901
() 		0206009000NRG23270520221243166 27/05/2022 SURENDRA BABU 0206009WL0037499 SURENDRA BABU 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181269 SURENDRA BABU ()
71 G Konduru AP-06-009-007-009/010901
() 		0206009000NRG23270520221243165 27/05/2022 TRIVENI 0206009WL0037499 TRIVENI 00089 CBIN0282770 940 940 Processed 26/07/2022 3332181249 TRIVENI ()
72 G Konduru AP-06-009-007-009/010903
() 		0206009000NRG23260520221236179 27/05/2022 VENKATA NARASAMMA 0206009WL0037335 VENKATA NARASAMMA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181255 VENKATA NARASAMMA ()
73 G Konduru AP-06-009-007-009/010964
() 		0206009000NRG23270520221243169 27/05/2022 VENKATA LAKSHMI 0206009WL0037499 VENKATA LAKSHMI 00089 CBIN0282770 1175 1175 Processed 26/07/2022 3332181413 VENKATA LAKSHMI ()
74 G Konduru AP-06-009-007-009/010967
() 		0206009000NRG23260520221236183 27/05/2022 RAVI 0206009WL0037335 RAVI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181477 RAVI ()
75 G Konduru AP-06-009-007-009/010987
() 		0206009000NRG23260520221236185 27/05/2022 KOTESWARARAO 0206009WL0037335 KOTESWARARAO 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181414 KOTESWARARAO ()
76 G Konduru AP-06-009-007-009/011017
() 		0206009000NRG23270520221243170 27/05/2022 ANKAMMA 0206009WL0037499 ANKAMMA 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181258 ANKAMMA ()
77 G Konduru AP-06-009-007-009/011017
() 		0206009000NRG23270520221243171 27/05/2022 ramakrishna 0206009WL0037499 ramakrishna 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181434 ramakrishna ()
78 G Konduru AP-06-009-007-009/011034
() 		0206009000NRG23270520221243172 27/05/2022 venkatravamma 0206009WL0037499 venkatravamma 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181485 venkatravamma ()
79 G Konduru AP-06-009-007-009/011047
() 		0206009000NRG23260520221236188 27/05/2022 kishore 0206009WL0037335 kishore 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181484 kishore ()
80 G Konduru AP-06-009-007-009/011053
() 		0206009000NRG23260520221236189 27/05/2022 Sarojini 0206009WL0037335 Sarojini 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181239 Sarojini ()
81 G Konduru AP-06-009-007-009/011102
() 		0206009000NRG23260520221236190 27/05/2022 NIRANJAN 0206009WL0037335 NIRANJAN 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181196 NIRANJAN ()
82 G Konduru AP-06-009-007-009/011102
() 		0206009000NRG23260520221236191 27/05/2022 VARALAKSHMI 0206009WL0037335 VARALAKSHMI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181439 VARALAKSHMI ()
83 G Konduru AP-06-009-007-009/011183
() 		0206009000NRG23260520221236192 27/05/2022 MERIMMA 0206009WL0037335 MERIMMA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181412 MERIMMA ()
84 G Konduru AP-06-009-007-009/011184
() 		0206009000NRG23260520221236194 27/05/2022 saida Rani 0206009WL0037335 saida Rani 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181462 saida Rani ()
85 G Konduru AP-06-009-007-009/011184
() 		0206009000NRG23260520221236193 27/05/2022 Siva Nagi Reddy 0206009WL0037335 Siva Nagi Reddy 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181490 Siva Nagi Reddy ()
86 G Konduru AP-06-009-007-009/011187
() 		0206009000NRG23260520221236195 27/05/2022 PRAVEEN 0206009WL0037335 PRAVEEN 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181441 PRAVEEN ()
87 G Konduru AP-06-009-007-009/011188
() 		0206009000NRG23270520221243173 27/05/2022 VENKATARAO 0206009WL0037499 VENKATARAO 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181203 VENKATARAO ()
88 G Konduru AP-06-009-007-009/011192
() 		0206009000NRG23260520221236196 27/05/2022 PRATHAPA REDDY 0206009WL0037335 PRATHAPA REDDY 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3332181209 PRATHAPA REDDY ()
89 G Konduru AP-06-009-007-009/011195
() 		0206009000NRG23270520221243174 27/05/2022 SRINU 0206009WL0037499 SRINU 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181202 SRINU ()
90 G Konduru AP-06-009-007-009/011203
() 		0206009000NRG23270520221243175 27/05/2022 VENKAYAMMA 0206009WL0037499 VENKAYAMMA 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181210 VENKAYAMMA ()
91 G Konduru AP-06-009-007-009/011206
() 		0206009000NRG23260520221234764 27/05/2022 DURGA KALYANI 0206009WL0037305 DURGA KALYANI 00089 CBIN0282770 451 451 Processed 26/07/2022 3332181479 DURGA KALYANI ()
92 G Konduru AP-06-009-007-009/011214
() 		0206009000NRG23260520221234765 27/05/2022 SATISH 0206009WL0037305 SATISH 00089 CBIN0282770 225 225 Processed 26/07/2022 3332181201 SATISH ()
93 G Konduru AP-06-009-007-009/011229
() 		0206009000NRG23260520221236197 27/05/2022 JAYA PRAKASH 0206009WL0037335 JAYA PRAKASH 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181204 JAYA PRAKASH ()
94 G Konduru AP-06-009-007-009/020001
() 		0206009000NRG23260520221236198 27/05/2022 Ratnamma 0206009WL0037335 Ratnamma 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181243 Ratnamma ()
95 G Konduru AP-06-009-007-009/020016
() 		0206009000NRG23260520221236201 27/05/2022 Muttamma 0206009WL0037335 Muttamma 00089 CBIN0282770 675 675 Processed 26/07/2022 3332181257 Muttamma ()
96 G Konduru AP-06-009-007-009/020028
() 		0206009000NRG23270520221243176 27/05/2022 Pramila 0206009WL0037499 Pramila 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181256 Pramila ()
97 G Konduru AP-06-009-007-009/020087
() 		0206009000NRG23270520221243177 27/05/2022 Veeramma 0206009WL0037499 Veeramma 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181464 Veeramma ()
98 G Konduru AP-06-009-007-009/020137
() 		0206009000NRG23270520221243178 27/05/2022 Lakshmi 0206009WL0037499 Lakshmi 00089 CBIN0282770 1410 1410 Processed 26/07/2022 3332181264 Lakshmi ()
99 G Konduru AP-06-009-007-009/020236
() 		0206009000NRG23260520221236204 27/05/2022 Nagendramma 0206009WL0037335 Nagendramma 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181274 Nagendramma ()
100 G Konduru AP-06-009-007-009/020236
() 		0206009000NRG23260520221236203 27/05/2022 Satyanandam 0206009WL0037335 Satyanandam 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181246 Satyanandam ()
101 G Konduru AP-06-009-007-009/020398
() 		0206009000NRG23260520221234770 27/05/2022 Apparao 0206009WL0037305 Apparao 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181237 Apparao ()
102 G Konduru AP-06-009-007-009/020466
() 		0206009000NRG23260520221234774 27/05/2022 Yesamma 0206009WL0037305 Yesamma 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181254 Yesamma ()
103 G Konduru AP-06-009-007-009/020467
() 		0206009000NRG23260520221234775 27/05/2022 Kumari 0206009WL0037305 Kumari 00089 CBIN0282770 1352 1352 Processed 26/07/2022 3332181465 Kumari ()
104 G Konduru AP-06-009-007-009/020483
() 		0206009000NRG23260520221234779 27/05/2022 Krishna Kumari p 0206009WL0037305 Krishna Kumari p 00089 CBIN0282770 901 901 Processed 26/07/2022 3332181469 Krishna Kumari p ()
105 G Konduru AP-06-009-007-009/020500
() 		0206009000NRG23260520221234790 27/05/2022 Kumari 0206009WL0037305 Kumari 00089 CBIN0282770 1127 1127 Processed 26/07/2022 3332181468 Kumari ()
106 G Konduru AP-06-009-007-009/020520
() 		0206009000NRG23260520221234809 27/05/2022 Malleswari 0206009WL0037305 Malleswari 00089 CBIN0282770 1127 1127 Processed 26/07/2022 3332181241 Malleswari ()
107 G Konduru AP-06-009-007-009/020529
() 		0206009000NRG23260520221234810 27/05/2022 Venkatanarayana 0206009WL0037305 Venkatanarayana 00089 CBIN0282770 225 225 Processed 26/07/2022 3332181198 Venkatanarayana ()
108 G Konduru AP-06-009-007-009/020683
() 		0206009000NRG23260520221234838 27/05/2022 jayaraju 0206009WL0037305 jayaraju 00089 CBIN0282770 676 676 Processed 26/07/2022 3332181208 jayaraju ()
109 G Konduru AP-06-009-008-010/010055
() 		0206009000NRG23240520221141498 27/05/2022 Jeeva 0206009WL0034950 Jeeva 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181442 Jeeva ()
110 G Konduru AP-06-009-008-010/010239
() 		0206009000NRG23220520221103497 27/05/2022 Saida 0206009WL0033680 Saida 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181236 Saida ()
111 G Konduru AP-06-009-008-010/010271
() 		0206009000NRG23240520221141505 27/05/2022 Vijayarao 0206009WL0034950 Vijayarao 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181475 Vijayarao ()
112 G Konduru AP-06-009-008-010/010338
() 		0206009000NRG23240520221141507 27/05/2022 Srinivasarao 0206009WL0034950 Srinivasarao 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181415 Srinivasarao ()
113 G Konduru AP-06-009-008-010/010720
() 		0206009000NRG23220520221103514 27/05/2022 GOWSYABI 0206009WL0033680 GOWSYABI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181229 GOWSYABI ()
114 G Konduru AP-06-009-008-010/010726
() 		0206009000NRG23240520221141520 27/05/2022 SANGAVI 0206009WL0034950 SANGAVI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181281 SANGAVI ()
115 G Konduru AP-06-009-008-010/010791
() 		0206009000NRG23240520221141528 27/05/2022 Jyothi 0206009WL0034950 Jyothi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181466 Jyothi ()
116 G Konduru AP-06-009-008-010/010807
() 		0206009000NRG23240520221141535 27/05/2022 Naga Vanitha 0206009WL0034950 Naga Vanitha 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181480 Naga Vanitha ()
117 G Konduru AP-06-009-008-010/010860
() 		0206009000NRG23240520221141542 27/05/2022 Lakshmi 0206009WL0034950 Lakshmi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181470 Lakshmi ()
118 G Konduru AP-06-009-008-010/010865
() 		0206009000NRG23240520221141543 27/05/2022 gopi 0206009WL0034950 gopi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181472 gopi ()
119 G Konduru AP-06-009-008-010/010865
() 		0206009000NRG23240520221141544 27/05/2022 nagalakshmi 0206009WL0034950 nagalakshmi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181420 nagalakshmi ()
120 G Konduru AP-06-009-008-010/010941
() 		0206009000NRG23240520221141553 27/05/2022 MERI 0206009WL0034950 MERI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181228 MERI ()
121 G Konduru AP-06-009-008-010/010950
() 		0206009000NRG23240520221141555 27/05/2022 Imambi 0206009WL0034950 Imambi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181427 Imambi ()
122 G Konduru AP-06-009-008-010/010954
() 		0206009000NRG23240520221141556 27/05/2022 veeraiah 0206009WL0034950 veeraiah 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181453 veeraiah ()
123 G Konduru AP-06-009-008-010/010965
() 		0206009000NRG23240520221141559 27/05/2022 Bajibi 0206009WL0034950 Bajibi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181244 Bajibi ()
124 G Konduru AP-06-009-008-010/010983
() 		0206009000NRG23240520221141560 27/05/2022 musalaiah 0206009WL0034950 musalaiah 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181245 musalaiah ()
125 G Konduru AP-06-009-008-010/010988
() 		0206009000NRG23220520221103534 27/05/2022 SRIDAR 0206009WL0033680 SRIDAR 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181476 SRIDAR ()
126 G Konduru AP-06-009-008-010/010991
() 		0206009000NRG23240520221141561 27/05/2022 prabhakar reddy 0206009WL0034950 prabhakar reddy 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181247 prabhakar reddy ()
127 G Konduru AP-06-009-008-010/010991
() 		0206009000NRG23240520221141562 27/05/2022 RAMAKOTAMMA 0206009WL0034950 RAMAKOTAMMA 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181267 RAMAKOTAMMA ()
128 G Konduru AP-06-009-008-010/011016
() 		0206009000NRG23240520221141563 27/05/2022 bhrathi bhagyalakshmi 0206009WL0034950 bhrathi bhagyalakshmi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181266 bhrathi bhagyalakshmi ()
129 G Konduru AP-06-009-008-010/11017
() 		0206009000NRG23240520221141565 27/05/2022 Guduru rajini 0206009WL0034950 Guduru rajini 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181438 Guduru rajini ()
130 G Konduru AP-06-009-008-010/11017
() 		0206009000NRG23240520221141564 27/05/2022 Guduru Rama linga reddy 0206009WL0034950 Guduru Rama linga reddy 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181224 Guduru Rama linga reddy ()
131 G Konduru AP-06-009-008-010/11018
() 		0206009000NRG23240520221141567 27/05/2022 parisala sivaranjini 0206009WL0034950 parisala sivaranjini 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181432 parisala sivaranjini ()
132 G Konduru AP-06-009-008-010/11019
() 		0206009000NRG23240520221141569 27/05/2022 Khajabi 0206009WL0034950 Khajabi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181467 Khajabi ()
133 G Konduru AP-06-009-008-010/11019
() 		0206009000NRG23240520221141568 27/05/2022 Shaik Nagul meera 0206009WL0034950 Shaik Nagul meera 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181489 Shaik Nagul meera ()
134 G Konduru AP-06-009-008-010/11020
() 		0206009000NRG23240520221141571 27/05/2022 Ramisetti DhanujayaRao 0206009WL0034950 Ramisetti DhanujayaRao 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181487 Ramisetti DhanujayaRao ()
135 G Konduru AP-06-009-008-010/11020
() 		0206009000NRG23240520221141570 27/05/2022 Ramisetti lakshmi 0206009WL0034950 Ramisetti lakshmi 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181234 Ramisetti lakshmi ()
136 G Konduru AP-06-009-008-010/11022
() 		0206009000NRG23240520221141572 27/05/2022 Bhimana Sudhakar Babu 0206009WL0034950 Bhimana Sudhakar Babu 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181486 Bhimana Sudhakar Babu ()
137 G Konduru AP-06-009-008-010/11024
() 		0206009000NRG23240520221141574 27/05/2022 Shaik Zareena Begam 0206009WL0034950 Shaik Zareena Begam 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3332181248 Shaik Zareena Begam ()
138 G Konduru AP-06-009-009-011/010122
() 		0206009000NRG23250520221157219 27/05/2022 Kotamma 0206009WL0035539 Kotamma 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181214 Kotamma ()
139 G Konduru AP-06-009-009-011/010122
() 		0206009000NRG23250520221157218 27/05/2022 Sanjeevareddy 0206009WL0035539 Sanjeevareddy 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181437 Sanjeevareddy ()
140 G Konduru AP-06-009-009-011/010188
() 		0206009000NRG23250520221157228 27/05/2022 Surya Kumari 0206009WL0035539 Surya Kumari 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181268 Surya Kumari ()
141 G Konduru AP-06-009-009-011/010500
() 		0206009000NRG23250520221157255 27/05/2022 NAGAMANI 0206009WL0035539 NAGAMANI 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3332181419 NAGAMANI ()
142 G Konduru AP-06-009-009-011/010506
() 		0206009000NRG23250520221157258 27/05/2022 SUJATHA 0206009WL0035539 SUJATHA 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3332181445 SUJATHA ()
143 G Konduru AP-06-009-009-011/010514
() 		0206009000NRG23250520221157261 27/05/2022 DURGA SAI LAKSHMI 0206009WL0035539 DURGA SAI LAKSHMI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181428 DURGA SAI LAKSHMI ()
144 G Konduru AP-06-009-011-013/010040
() 		0206009000NRG23250520221158513 27/05/2022 Baburao 0206009WL0035582 Baburao 00089 CBIN0282770 900 900 Processed 26/07/2022 3332181478 Baburao ()
145 G Konduru AP-06-009-011-013/010048
() 		0206009000NRG23250520221158516 27/05/2022 Gowrayya 0206009WL0035582 Gowrayya 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3332181482 Gowrayya ()
146 G Konduru AP-06-009-011-013/010216
() 		0206009000NRG23250520221158123 27/05/2022 Swarna 0206009WL0035568 Swarna 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181473 Swarna ()
147 G Konduru AP-06-009-011-013/010623
() 		0206009000NRG23250520221158205 27/05/2022 Ramesh 0206009WL0035568 Ramesh 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181421 Ramesh ()
148 G Konduru AP-06-009-011-013/010933
() 		0206009000NRG23250520221158216 27/05/2022 venkateswararao 0206009WL0035568 venkateswararao 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181433 venkateswararao ()
149 G Konduru AP-06-009-011-013/011073
() 		0206009000NRG23250520221158222 27/05/2022 PAVANI 0206009WL0035568 PAVANI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332181492 PAVANI ()
150 G Konduru AP-06-009-016-019/010050
() 		0206009000NRG23240520221137930 27/05/2022 RAMANI 0206009WL0034845 RAMANI 00089 CBIN0282770 1361 1361 Processed 26/07/2022 3332181460 RAMANI ()
151 G Konduru AP-06-009-016-019/010053
() 		0206009000NRG23240520221139182 27/05/2022 SWATHI 0206009WL0034887 SWATHI 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181451 SWATHI ()
152 G Konduru AP-06-009-016-019/010054
() 		0206009000NRG23240520221139183 27/05/2022 ALEKHYA 0206009WL0034887 ALEKHYA 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181454 ALEKHYA ()
153 G Konduru AP-06-009-016-019/010065
() 		0206009000NRG23240520221139184 27/05/2022 RAMADEVI 0206009WL0034887 RAMADEVI 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181211 RAMADEVI ()
154 G Konduru AP-06-009-016-019/010081
() 		0206009000NRG23240520221139187 27/05/2022 ANUSHA 0206009WL0034887 ANUSHA 00089 CBIN0282770 1138 1138 Rejected 26/07/2022 3332181448 Account closed
155 G Konduru AP-06-009-016-019/010081
() 		0206009000NRG23240520221139186 27/05/2022 kiran kumar 0206009WL0034887 kiran kumar 00089 CBIN0282770 1138 1138 Processed 26/07/2022 3332181220 kiran kumar ()
156 G Konduru AP-06-009-016-019/010089
() 		0206009000NRG23240520221139188 27/05/2022 DHARMARAO 0206009WL0034887 DHARMARAO 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181422 DHARMARAO ()
157 G Konduru AP-06-009-016-019/010089
() 		0206009000NRG23240520221139189 27/05/2022 HEMALATH 0206009WL0034887 HEMALATH 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181440 HEMALATH ()
158 G Konduru AP-06-009-016-019/010091
() 		0206009000NRG23240520221139190 27/05/2022 LAKSHMI 0206009WL0034887 LAKSHMI 00089 CBIN0282770 1366 1366 Rejected 26/07/2022 3332181215 No Such Account
159 G Konduru AP-06-009-016-019/010097
() 		0206009000NRG23240520221139191 27/05/2022 SUNITHA 0206009WL0034887 SUNITHA 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181449 SUNITHA ()
160 G Konduru AP-06-009-016-019/010099
() 		0206009000NRG23240520221140486 27/05/2022 BALASOWRI 0206009WL0034926 BALASOWRI 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181277 BALASOWRI ()
161 G Konduru AP-06-009-016-019/010103
() 		0206009000NRG23240520221139192 27/05/2022 NAVEEN 0206009WL0034887 NAVEEN 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181216 NAVEEN ()
162 G Konduru AP-06-009-016-019/010103
() 		0206009000NRG23240520221139193 27/05/2022 SATYAVATHI 0206009WL0034887 SATYAVATHI 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181455 SATYAVATHI ()
163 G Konduru AP-06-009-016-021/010034
() 		0206009000NRG23240520221140487 27/05/2022 Chanti 0206009WL0034926 Chanti 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181461 Chanti ()
164 G Konduru AP-06-009-016-021/010034
() 		0206009000NRG23240520221140488 27/05/2022 Vimalamma 0206009WL0034926 Vimalamma 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181262 Vimalamma ()
165 G Konduru AP-06-009-016-021/010047
() 		0206009000NRG23240520221139201 27/05/2022 Padmavati 0206009WL0034887 Padmavati 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181452 Padmavati ()
166 G Konduru AP-06-009-016-021/010072
() 		0206009000NRG23240520221137938 27/05/2022 Chittibabu 0206009WL0034845 Chittibabu 00089 CBIN0282770 1134 1134 Processed 26/07/2022 3332181199 Chittibabu ()
167 G Konduru AP-06-009-016-021/010077
() 		0206009000NRG23240520221137942 27/05/2022 Jamalayya 0206009WL0034845 Jamalayya 00089 CBIN0282770 1361 1361 Processed 26/07/2022 3332181219 Jamalayya ()
168 G Konduru AP-06-009-016-021/010086
() 		0206009000NRG23240520221139205 27/05/2022 Achamma 0206009WL0034887 Achamma 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181252 Achamma ()
169 G Konduru AP-06-009-016-021/010089
() 		0206009000NRG23240520221138600 27/05/2022 Midde Dasu 0206009WL0034863 Midde Dasu 00089 CBIN0282770 1259 1259 Processed 26/07/2022 3332181493 Midde Dasu ()
170 G Konduru AP-06-009-016-021/010134
() 		0206009000NRG23240520221138604 27/05/2022 Annamma 0206009WL0034863 Annamma 00089 CBIN0282770 1259 1259 Processed 26/07/2022 3332181450 Annamma ()
171 G Konduru AP-06-009-016-021/010136
() 		0206009000NRG23240520221137959 27/05/2022 RAJARAO 0206009WL0034845 RAJARAO 00089 CBIN0282770 1379 1379 Processed 26/07/2022 3332181429 RAJARAO ()
172 G Konduru AP-06-009-016-021/010217
() 		0206009000NRG23240520221138608 27/05/2022 Ramakrishna 0206009WL0034863 Ramakrishna 00089 CBIN0282770 1259 1259 Processed 26/07/2022 3332181459 Ramakrishna ()
173 G Konduru AP-06-009-016-021/010228
() 		0206009000NRG23240520221140521 27/05/2022 Srinivasarao 0206009WL0034926 Srinivasarao 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181207 Srinivasarao ()
174 G Konduru AP-06-009-016-021/010254
() 		0206009000NRG23240520221137967 27/05/2022 Chinna Maddi Ramayya 0206009WL0034845 Chinna Maddi Ramayya 00089 CBIN0282770 1379 1379 Processed 26/07/2022 3332181491 Chinna Maddi Ramayya ()
175 G Konduru AP-06-009-016-021/010268
() 		0206009000NRG23240520221140528 27/05/2022 KAVITHA 0206009WL0034926 KAVITHA 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181273 KAVITHA ()
176 G Konduru AP-06-009-016-021/010271
() 		0206009000NRG23240520221140529 27/05/2022 Mariyamma 0206009WL0034926 Mariyamma 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181253 Mariyamma ()
177 G Konduru AP-06-009-016-021/010280
() 		0206009000NRG23240520221140535 27/05/2022 Lakshmi 0206009WL0034926 Lakshmi 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181278 Lakshmi ()
178 G Konduru AP-06-009-016-021/010282
() 		0206009000NRG23240520221140537 27/05/2022 Bala 0206009WL0034926 Bala 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181233 Bala ()
179 G Konduru AP-06-009-016-021/010282
() 		0206009000NRG23240520221140536 27/05/2022 Muttayya 0206009WL0034926 Muttayya 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181418 Muttayya ()
180 G Konduru AP-06-009-016-021/010329
() 		0206009000NRG23240520221140548 27/05/2022 Babu 0206009WL0034926 Babu 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181416 Babu ()
181 G Konduru AP-06-009-016-021/010345
() 		0206009000NRG23240520221137970 27/05/2022 Rambabu 0206009WL0034845 Rambabu 00089 CBIN0282770 1379 1379 Processed 26/07/2022 3332181225 Rambabu ()
182 G Konduru AP-06-009-016-021/010353
() 		0206009000NRG23240520221140562 27/05/2022 Prasad 0206009WL0034926 Prasad 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181458 Prasad ()
183 G Konduru AP-06-009-016-021/010369
() 		0206009000NRG23240520221140567 27/05/2022 Anjamma 0206009WL0034926 Anjamma 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181446 Anjamma ()
184 G Konduru AP-06-009-016-021/010390
() 		0206009000NRG23240520221137978 27/05/2022 Adilakshmi 0206009WL0034845 Adilakshmi 00089 CBIN0282770 1361 1361 Processed 26/07/2022 3332181240 Adilakshmi ()
185 G Konduru AP-06-009-016-021/010466
() 		0206009000NRG23240520221140580 27/05/2022 SRIJA 0206009WL0034926 SRIJA 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181483 SRIJA ()
186 G Konduru AP-06-009-017-022/010738
() 		0206009000NRG23260520221234946 27/05/2022 SUNEETHA 0206009WL0037307 SUNEETHA 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181425 SUNEETHA ()
187 G Konduru AP-06-009-017-022/010881
() 		0206009000NRG23260520221234950 27/05/2022 rani 0206009WL0037307 rani 00089 CBIN0282770 1366 1366 Processed 26/07/2022 3332181424 rani ()
188 G Konduru AP-06-009-018-022/020012
() 		0206009000NRG23240520221141740 27/05/2022 Bujji 0206009WL0034958 Bujji 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181222 Bujji ()
189 G Konduru AP-06-009-018-022/020018
() 		0206009000NRG23240520221141742 27/05/2022 Bodi 0206009WL0034958 Bodi 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181218 Bodi ()
190 G Konduru AP-06-009-018-022/020018
() 		0206009000NRG23240520221141741 27/05/2022 Kota 0206009WL0034958 Kota 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181206 Kota ()
191 G Konduru AP-06-009-018-022/020021
() 		0206009000NRG23240520221141743 27/05/2022 Durgadevi 0206009WL0034958 Durgadevi 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181272 Durgadevi ()
192 G Konduru AP-06-009-018-022/020034
() 		0206009000NRG23240520221141747 27/05/2022 Ramadevi 0206009WL0034958 Ramadevi 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181213 Ramadevi ()
193 G Konduru AP-06-009-018-022/020054
() 		0206009000NRG23240520221141756 27/05/2022 Lakshmikantam 0206009WL0034958 Lakshmikantam 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181457 Lakshmikantam ()
194 G Konduru AP-06-009-018-022/020090
() 		0206009000NRG23240520221141760 27/05/2022 Sivamma 0206009WL0034958 Sivamma 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181270 Sivamma ()
195 G Konduru AP-06-009-018-022/020108
() 		0206009000NRG23240520221141771 27/05/2022 Nagalakshmi 0206009WL0034958 Nagalakshmi 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181435 Nagalakshmi ()
196 G Konduru AP-06-009-018-022/020147
() 		0206009000NRG23240520221141786 27/05/2022 Chandrasekhar 0206009WL0034958 Chandrasekhar 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181195 Chandrasekhar ()
197 G Konduru AP-06-009-018-022/020183
() 		0206009000NRG23240520221141805 27/05/2022 Venkatarattayya 0206009WL0034958 Venkatarattayya 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181481 Venkatarattayya ()
198 G Konduru AP-06-009-018-022/020219
() 		0206009000NRG23240520221141816 27/05/2022 Kameswari 0206009WL0034958 Kameswari 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181221 Kameswari ()
199 G Konduru AP-06-009-018-022/020244
() 		0206009000NRG23240520221141823 27/05/2022 Bhulakshmi 0206009WL0034958 Bhulakshmi 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181230 Bhulakshmi ()
200 G Konduru AP-06-009-018-022/020262
() 		0206009000NRG23240520221141829 27/05/2022 Peddakrishnarao 0206009WL0034958 Peddakrishnarao 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181488 Peddakrishnarao ()
201 G Konduru AP-06-009-018-022/020281
() 		0206009000NRG23240520221141835 27/05/2022 Koteswaramma 0206009WL0034958 Koteswaramma 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181217 Koteswaramma ()
202 G Konduru AP-06-009-018-022/020285
() 		0206009000NRG23240520221141837 27/05/2022 SiRISHA 0206009WL0034958 SiRISHA 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181456 SiRISHA ()
203 G Konduru AP-06-009-018-022/020324
() 		0206009000NRG23260520221217438 27/05/2022 Vasanta 0206009WL0036899 Vasanta 00089 CBIN0282770 202 202 Processed 26/07/2022 3332181251 Vasanta ()
204 G Konduru AP-06-009-018-022/020388
() 		0206009000NRG23260520221217455 27/05/2022 Ramadevi 0206009WL0036899 Ramadevi 00089 CBIN0282770 806 806 Processed 26/07/2022 3332181261 Ramadevi ()
205 G Konduru AP-06-009-018-022/020472
() 		0206009000NRG23220520221101176 27/05/2022 Nagamani 0206009WL0033627 Nagamani 00089 CBIN0282770 410 410 Processed 26/07/2022 3332181271 Nagamani ()
206 G Konduru AP-06-009-018-022/020479
() 		0206009000NRG23220520221101178 27/05/2022 Venkayamma 0206009WL0033627 Venkayamma 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181436 Venkayamma ()
207 G Konduru AP-06-009-018-022/020488
() 		0206009000NRG23220520221101181 27/05/2022 ANUSHA 0206009WL0033627 ANUSHA 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181417 ANUSHA ()
208 G Konduru AP-06-009-018-022/020526
() 		0206009000NRG23220520221101186 27/05/2022 Lakshmi 0206009WL0033627 Lakshmi 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181231 Lakshmi ()
209 G Konduru AP-06-009-018-022/020633
() 		0206009000NRG23220520221101224 27/05/2022 TULASI 0206009WL0033627 TULASI 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181447 TULASI ()
210 G Konduru AP-06-009-018-022/020637
() 		0206009000NRG23220520221101228 27/05/2022 TIRUPATHAMMA 0206009WL0033627 TIRUPATHAMMA 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181471 TIRUPATHAMMA ()
211 G Konduru AP-06-009-018-022/020638
() 		0206009000NRG23220520221101229 27/05/2022 USHARANI 0206009WL0033627 USHARANI 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181411 USHARANI ()
212 G Konduru AP-06-009-018-022/020639
() 		0206009000NRG23220520221101230 27/05/2022 KALESWARI 0206009WL0033627 KALESWARI 00089 CBIN0282770 615 615 Processed 26/07/2022 3332181223 KALESWARI ()
213 G Konduru AP-06-009-018-022/020645
() 		0206009000NRG23220520221101234 27/05/2022 VENKATA LAKSHMI 0206009WL0033627 VENKATA LAKSHMI 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181463 VENKATA LAKSHMI ()
214 G Konduru AP-06-009-018-022/020677
() 		0206009000NRG23220520221101238 27/05/2022 VENKATESWARAMMA 0206009WL0033627 VENKATESWARAMMA 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181263 VENKATESWARAMMA ()
215 G Konduru AP-06-009-018-022/020705
() 		0206009000NRG23220520221101245 27/05/2022 SRILAKSHMI 0206009WL0033627 SRILAKSHMI 00089 CBIN0282770 615 615 Processed 26/07/2022 3332181474 SRILAKSHMI ()
216 G Konduru AP-06-009-018-022/020716
() 		0206009000NRG23220520221101246 27/05/2022 MADHAVI 0206009WL0033627 MADHAVI 00089 CBIN0282770 820 820 Processed 26/07/2022 3332181227 MADHAVI ()
217 G Konduru AP-06-009-021-026/010027
() 		0206009000NRG23270520221243593 27/05/2022 paramaiah 0206009WL0037508 paramaiah 00089 CBIN0282770 1259 1259 Processed 26/07/2022 3332181431 paramaiah ()
218 G Konduru AP-06-009-021-026/010027
() 		0206009000NRG23270520221243594 27/05/2022 sujatha 0206009WL0037508 sujatha 00089 CBIN0282770 1259 1259 Processed 26/07/2022 3332181430 sujatha ()
SubTotal 209287 209287
219 G Konduru AP-06-009-011-013/010998
() 		0206009000NRG23250520221158601 27/05/2022 jyothi 0206009WL0035582 jyothi 00089 CBIN0285092 1350 1350 Processed 26/07/2022 3332181494 jyothi ()
SubTotal 1350 1350
220 G Konduru AP-06-009-004-005/010329
() 		0206009000NRG23260520221235680 27/05/2022 Anwar Basha 0206009WL0037316 Anwar Basha 00176 IDIB0SGB001 1100 1100 Processed 26/07/2022 3332181351 ANWAR BASHA SHAIK ()
221 G Konduru AP-06-009-004-005/10349
() 		0206009000NRG23260520221235698 27/05/2022 Mantri Gopi Venkata Durga Rao 0206009WL0037316 Mantri Gopi Venkata Durga Rao 00176 IDIB0SGB001 1100 1100 Processed 26/07/2022 3332181358 GOPI VENKATA DURGA RAO MANTRI ()
222 G Konduru AP-06-009-007-009/010347
() 		0206009000NRG23260520221234708 27/05/2022 Venkateswara Rao 0206009WL0037305 Venkateswara Rao 00176 IDIB0SGB001 1352 1352 Processed 26/07/2022 3332181370 VENKATESWARA RAO DONTAGANI ()
223 G Konduru AP-06-009-007-009/010819
() 		0206009000NRG23260520221236165 27/05/2022 SIVA PRASADU 0206009WL0037335 SIVA PRASADU 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332181323 SIVA PRASAD PAJJURU ()
224 G Konduru AP-06-009-007-009/010870
() 		0206009000NRG23260520221236174 27/05/2022 JAMALAIAH 0206009WL0037335 JAMALAIAH 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332181287 JAMALAIAH PAJJURU ()
225 G Konduru AP-06-009-007-009/010877
() 		0206009000NRG23260520221234762 27/05/2022 ADINARAYANA 0206009WL0037305 ADINARAYANA 00176 IDIB0SGB001 1352 1352 Processed 26/07/2022 3332181379 ADI NARAYANA KUMBA ()
226 G Konduru AP-06-009-007-009/010877
() 		0206009000NRG23260520221234761 27/05/2022 CHENNA KESAVAMMA 0206009WL0037305 CHENNA KESAVAMMA 00176 IDIB0SGB001 1352 1352 Processed 26/07/2022 3332181380 CHEMMA KESAVAMMA KUMBA ()
227 G Konduru AP-06-009-007-009/010881
() 		0206009000NRG23270520221243161 27/05/2022 TIRUPATHAMMA 0206009WL0037499 TIRUPATHAMMA 00176 IDIB0SGB001 1175 1175 Processed 26/07/2022 3332181322 THIRUPATHAMMA PALLAPU ()
228 G Konduru AP-06-009-007-009/010882
() 		0206009000NRG23270520221243162 27/05/2022 LAKSHMI 0206009WL0037499 LAKSHMI 00176 IDIB0SGB001 1175 1175 Rejected 26/07/2022 3332181324 No Such Account
229 G Konduru AP-06-009-007-009/010884
() 		0206009000NRG23270520221243164 27/05/2022 ANJANEYULU 0206009WL0037499 ANJANEYULU 00176 IDIB0SGB001 1410 1410 Processed 26/07/2022 3332181389 ANJANEYULU RAGI ()
230 G Konduru AP-06-009-007-009/010902
() 		0206009000NRG23270520221243167 27/05/2022 VARAGALAKSHMI 0206009WL0037499 VARAGALAKSHMI 00176 IDIB0SGB001 1410 1410 Processed 26/07/2022 3332181373 VARA LAKSHMI GUDIDA ()
231 G Konduru AP-06-009-007-009/010958
() 		0206009000NRG23270520221243168 27/05/2022 sammakka 0206009WL0037499 sammakka 00176 IDIB0SGB001 705 705 Processed 26/07/2022 3332181332 SAMMAKKA PALLAPU ()
232 G Konduru AP-06-009-007-009/010967
() 		0206009000NRG23260520221236184 27/05/2022 swathi 0206009WL0037335 swathi 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332181295 DHARAVATH SWATHI ()
233 G Konduru AP-06-009-007-009/011041
() 		0206009000NRG23260520221236186 27/05/2022 BHAJJILA 0206009WL0037335 BHAJJILA 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332181390 BHAJJILA PALAGANI ()
234 G Konduru AP-06-009-007-009/011041
() 		0206009000NRG23260520221236187 27/05/2022 VENKATESWARAMMA 0206009WL0037335 VENKATESWARAMMA 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332181391 VENKATESWARAMMA PALAGANI ()
235 G Konduru AP-06-009-007-009/011206
() 		0206009000NRG23260520221234763 27/05/2022 venkata tirupatirao 0206009WL0037305 venkata tirupatirao 00176 IDIB0SGB001 225 225 Processed 26/07/2022 3332181392 VENKATA TIRUPATIRAO BADINENI ()
236 G Konduru AP-06-009-007-009/020675
() 		0206009000NRG23260520221236211 27/05/2022 Laal bee 0206009WL0037335 Laal bee 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332181286 LAL BI SHAIK ()
237 G Konduru AP-06-009-008-010/010950
() 		0206009000NRG23240520221141554 27/05/2022 Upptala Venkatasiva Krishna 0206009WL0034950 Upptala Venkatasiva Krishna 00176 IDIB0SGB001 1395 1395 Processed 26/07/2022 3332181385 SIVA KRISHNA UPPATALA ()
238 G Konduru AP-06-009-008-010/11018
() 		0206009000NRG23240520221141566 27/05/2022 Lakshmaiah 0206009WL0034950 Lakshmaiah 00176 IDIB0SGB001 1395 1395 Processed 26/07/2022 3332181356 Parisala Lakshmaiah ()
239 G Konduru AP-06-009-008-010/11024
() 		0206009000NRG23240520221141573 27/05/2022 Shaik Mastan Vali 0206009WL0034950 Shaik Mastan Vali 00176 IDIB0SGB001 1395 1395 Processed 26/07/2022 3332181386 MASTAN VALLI SHAIK ()
240 G Konduru AP-06-009-016-019/010096
() 		0206009000NRG23240520221140485 27/05/2022 RAJINI 0206009WL0034926 RAJINI 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181289 RAJINI TULIMELI ()
241 G Konduru AP-06-009-016-021/010151
() 		0206009000NRG23240520221140506 27/05/2022 KOTESWARARAO 0206009WL0034926 KOTESWARARAO 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181334 KOTESWARA RAO GARIKAPATI ()
242 G Konduru AP-06-009-017-022/010735
() 		0206009000NRG23260520221234945 27/05/2022 surekha 0206009WL0037307 surekha 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181369 KONDA SUREKHA ()
243 G Konduru AP-06-009-017-022/010782
() 		0206009000NRG23260520221234948 27/05/2022 RAHAMATUNNISA 0206009WL0037307 RAHAMATUNNISA 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181518 Mrs SHAIK RAHAMATUNNISA W O SHAIK RAZA ()
244 G Konduru AP-06-009-017-022/010788
() 		0206009000NRG23260520221234949 27/05/2022 varalakshmi 0206009WL0037307 varalakshmi 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181313 RAJABOINA VARALAKSHMI ()
245 G Konduru AP-06-009-017-022/030236
() 		0206009000NRG23260520221234984 27/05/2022 Venkateswarao 0206009WL0037307 Venkateswarao 00176 IDIB0SGB001 1366 1366 Rejected 26/07/2022 3332181338 No Such Account
246 G Konduru AP-06-009-017-022/030484
() 		0206009000NRG23260520221235017 27/05/2022 Subbarao 0206009WL0037307 Subbarao 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181284 Nutakki Subbarao ()
247 G Konduru AP-06-009-017-022/030513
() 		0206009000NRG23260520221235020 27/05/2022 Vanukuru Saramma 0206009WL0037307 Vanukuru Saramma 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181283 Vanukuru Sharamma ()
248 G Konduru AP-06-009-017-022/030591
() 		0206009000NRG23260520221235028 27/05/2022 swarnalata 0206009WL0037307 swarnalata 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181522 Dola Swarna Latha ()
249 G Konduru AP-06-009-017-022/030592
() 		0206009000NRG23260520221235029 27/05/2022 rajini 0206009WL0037307 rajini 00176 IDIB0SGB001 1366 1366 Processed 26/07/2022 3332181285 Dola Rajini ()
250 G Konduru AP-06-009-018-022/020120
() 		0206009000NRG23240520221141774 27/05/2022 Padma 0206009WL0034958 Padma 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181517 PADMAVATHI PADALA ()
251 G Konduru AP-06-009-018-022/020151
() 		0206009000NRG23240520221141788 27/05/2022 Lakshmi 0206009WL0034958 Lakshmi 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181360 NAMALA LAKSHMI ()
252 G Konduru AP-06-009-018-022/020174
() 		0206009000NRG23240520221141797 27/05/2022 Lakshmirajyam 0206009WL0034958 Lakshmirajyam 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181511 LAKSHMI RAJYAM KATA ()
253 G Konduru AP-06-009-018-022/020189
() 		0206009000NRG23240520221141809 27/05/2022 Venkatarao 0206009WL0034958 Venkatarao 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181345 Javvadi Venkatarao ()
254 G Konduru AP-06-009-018-022/020255
() 		0206009000NRG23240520221141824 27/05/2022 Nagaraju 0206009WL0034958 Nagaraju 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181344 GATTU CHINA NAGARAJU ()
255 G Konduru AP-06-009-018-022/020323
() 		0206009000NRG23260520221217437 27/05/2022 Parvati 0206009WL0036899 Parvati 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181393 BANAVATHU PARVATHI ()
256 G Konduru AP-06-009-018-022/020389
() 		0206009000NRG23260520221217456 27/05/2022 Narayana 0206009WL0036899 Narayana 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181519 NARAYANA KAVETI ()
257 G Konduru AP-06-009-018-022/020428
() 		0206009000NRG23260520221217467 27/05/2022 Bhimla 0206009WL0036899 Bhimla 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181354 BHEEMLA MUDAVATHU ()
258 G Konduru AP-06-009-018-022/020474
() 		0206009000NRG23220520221101177 27/05/2022 Lakshmi 0206009WL0033627 Lakshmi 00176 IDIB0SGB001 615 615 Processed 26/07/2022 3332181388 Chennuru Lakshmi ()
259 G Konduru AP-06-009-018-022/020496
() 		0206009000NRG23220520221101184 27/05/2022 Koteswaramma 0206009WL0033627 Koteswaramma 00176 IDIB0SGB001 820 820 Processed 26/07/2022 3332181514 KOTESWARAMMA POTHANABOYINA ()
260 G Konduru AP-06-009-018-022/020506
() 		0206009000NRG23260520221217470 27/05/2022 Nageswararao 0206009WL0036899 Nageswararao 00176 IDIB0SGB001 806 806 Processed 26/07/2022 3332181296 NAGESWARA RAO RAMAVATHU ()
261 G Konduru AP-06-009-018-022/020536
() 		0206009000NRG23220520221101188 27/05/2022 Nagamani 0206009WL0033627 Nagamani 00176 IDIB0SGB001 820 820 Processed 26/07/2022 3332181520 NAGAMANI GANAPAVARAPU ()
262 G Konduru AP-06-009-018-022/020644
() 		0206009000NRG23220520221101231 27/05/2022 VENKAIAH BABU 0206009WL0033627 VENKAIAH BABU 00176 IDIB0SGB001 820 820 Processed 26/07/2022 3332181513 VENKAIAH BABU CHENNURU ()
263 G Konduru AP-06-009-018-022/020682
() 		0206009000NRG23220520221101240 27/05/2022 BHUVANESWARI 0206009WL0033627 BHUVANESWARI 00176 IDIB0SGB001 410 410 Processed 26/07/2022 3332181319 BHUVANESWARI GUNDRA ()
264 G Konduru AP-06-009-018-022/020685
() 		0206009000NRG23220520221101241 27/05/2022 PADMAVATHI 0206009WL0033627 PADMAVATHI 00176 IDIB0SGB001 820 820 Processed 26/07/2022 3332181510 PADMAVATHI JALLA ()
265 G Konduru AP-06-009-018-022/020686
() 		0206009000NRG23220520221101242 27/05/2022 CHINA VENKATESWARARAO 0206009WL0033627 CHINA VENKATESWARARAO 00176 IDIB0SGB001 820 820 Processed 26/07/2022 3332181288 CHINNA VENKATESWARA RAO BUSSU ()
266 G Konduru AP-06-009-021-027/010056
() 		0206009000NRG23270520221243615 27/05/2022 Ramatulasamma 0206009WL0037508 Ramatulasamma 00176 IDIB0SGB001 1259 1259 Processed 26/07/2022 3332181521 TARIGOPULA RAMA TULISAMMA ()
267 G Konduru AP-06-009-021-027/010090
() 		0206009000NRG23270520221243943 27/05/2022 sriram 0206009WL0037514 sriram 00176 IDIB0SGB001 1259 1259 Processed 26/07/2022 3332181516 KANCHERLA SRIRAM ()
268 G Konduru AP-06-009-021-027/010140
() 		0206009000NRG23270520221243961 27/05/2022 Balaswami 0206009WL0037514 Balaswami 00176 IDIB0SGB001 1259 1259 Processed 26/07/2022 3332181508 BALASWAMY SUKABOGI ()
269 G Konduru AP-06-009-021-027/010146
() 		0206009000NRG23270520221243963 27/05/2022 kalyani 0206009WL0037514 kalyani 00176 IDIB0SGB001 1259 1259 Processed 26/07/2022 3332181509 SIDDELA KALYANI ()
270 G Konduru AP-06-009-021-027/010189
() 		0206009000NRG23270520221243998 27/05/2022 Jayaraju 0206009WL0037514 Jayaraju 00176 IDIB0SGB001 1259 1259 Processed 26/07/2022 3332181507 JAYARAJU MANGALAGIRI ()
271 G Konduru AP-06-009-021-027/010199
() 		0206009000NRG23270520221243651 27/05/2022 Sitamma 0206009WL0037508 Sitamma 00176 IDIB0SGB001 210 210 Processed 26/07/2022 3332181512 SEETAMMA KOTA ()
272 G Konduru AP-06-009-021-027/010289
() 		0206009000NRG23270520221243679 27/05/2022 madhu babu 0206009WL0037508 madhu babu 00176 IDIB0SGB001 839 839 Processed 26/07/2022 3332181335 PARUCHURI MADHU BABU ()
273 G Konduru AP-06-009-021-027/010324
() 		0206009000NRG23270520221244044 27/05/2022 Nagamani 0206009WL0037514 Nagamani 00176 IDIB0SGB001 210 210 Processed 26/07/2022 3332181504 Kandula Naga Mani ()
274 G Konduru AP-06-009-021-027/010371
() 		0206009000NRG23270520221244060 27/05/2022 Kasturi 0206009WL0037514 Kasturi 00176 IDIB0SGB001 1259 1259 Processed 26/07/2022 3332181506 NAGARAPU KASTURI ()
275 G Konduru AP-06-009-021-027/010436
() 		0206009000NRG23270520221243722 27/05/2022 Venkateswara Rao 0206009WL0037508 Venkateswara Rao 00176 IDIB0SGB001 1049 1049 Processed 26/07/2022 3332181505 MANDA VENKATESWARA RAO ()
276 G Konduru AP-06-009-021-027/010505
() 		0206009000NRG23270520221244082 27/05/2022 shirisha 0206009WL0037514 shirisha 00176 IDIB0SGB001 1259 1259 Processed 26/07/2022 3332181515 PAKALAPATI SIRISHA ()
277 G Konduru AP-06-009-021-027/010523
() 		0206009000NRG23270520221244085 27/05/2022 santhi 0206009WL0037514 santhi 00176 IDIB0SGB001 629 629 Processed 26/07/2022 3332181299 IDUMALA SANTHI ()
SubTotal 62430 62430
278 G Konduru AP-06-009-007-009/010868
() 		0206009000NRG23260520221236172 27/05/2022 SRINIVASARAO 0206009WL0037335 SRINIVASARAO 00415 SBIN0001881 1350 1350 Processed 26/07/2022 3332181325 MR TEPPALA SRINIVAS RAO ()
279 G Konduru AP-06-009-016-021/010340
() 		0206009000NRG23240520221140554 27/05/2022 Baala Swaami 0206009WL0034926 Baala Swaami 00415 SBIN0001881 1366 1366 Processed 26/07/2022 3332181359 MR BORUGODDU BALASWAMY ()
280 G Konduru AP-06-009-018-022/020091
() 		0206009000NRG23240520221141762 27/05/2022 Sandhya 0206009WL0034958 Sandhya 00415 SBIN0001881 806 806 Processed 26/07/2022 3332181363 MRS SANDHYA JINKALA ()
281 G Konduru AP-06-009-018-022/020091
() 		0206009000NRG23240520221141761 27/05/2022 Venkateswarao 0206009WL0034958 Venkateswarao 00415 SBIN0001881 806 806 Processed 26/07/2022 3332181361 MR VENKATESWARA RAO JINKALA ()
282 G Konduru AP-06-009-018-022/020237
() 		0206009000NRG23240520221141819 27/05/2022 Picchayya 0206009WL0034958 Picchayya 00415 SBIN0001881 806 806 Processed 26/07/2022 3332181376 MRS DHUBA PICHAIAH ()
283 G Konduru AP-06-009-018-022/020438
() 		0206009000NRG23260520221217468 27/05/2022 Krishna 0206009WL0036899 Krishna 00415 SBIN0001881 806 806 Processed 26/07/2022 3332181348 MR JINAKALA KRISHNA ()
284 G Konduru AP-06-009-018-022/020472
() 		0206009000NRG23220520221101175 27/05/2022 Nagulu 0206009WL0033627 Nagulu 00415 SBIN0001881 820 820 Processed 26/07/2022 3332181347 MR BANAVATHU NAGULU ()
285 G Konduru AP-06-009-018-022/020536
() 		0206009000NRG23220520221101187 27/05/2022 Venkatarao 0206009WL0033627 Venkatarao 00415 SBIN0001881 820 820 Processed 26/07/2022 3332181346 MR GANAPAVARAPU VENKAT RAO ()
286 G Konduru AP-06-009-018-022/020652
() 		0206009000NRG23220520221101235 27/05/2022 NAGARAJU 0206009WL0033627 NAGARAJU 00415 SBIN0001881 820 820 Processed 26/07/2022 3332181292 MR RAMAVATHU NAGARAJU ()
287 G Konduru AP-06-009-018-022/020670
() 		0206009000NRG23220520221101236 27/05/2022 LAKSHMI DURGA 0206009WL0033627 LAKSHMI DURGA 00415 SBIN0001881 820 820 Processed 26/07/2022 3332181297 MRS RAMAVATHU LAKSHMIDURGA ()
288 G Konduru AP-06-009-018-022/020704
() 		0206009000NRG23220520221101243 27/05/2022 BAJI BABU 0206009WL0033627 BAJI BABU 00415 SBIN0001881 820 820 Processed 26/07/2022 3332181362 MR PASALA BAJI BABU ()
289 G Konduru AP-06-009-018-022/020718
() 		0206009000NRG23220520221101248 27/05/2022 SIVA KUMARI 0206009WL0033627 SIVA KUMARI 00415 SBIN0001881 820 820 Processed 26/07/2022 3332181320 MRS SIVA KUMARI CHENNURU ()
290 G Konduru AP-06-009-018-022/20726
() 		0206009000NRG23220520221101249 27/05/2022 Jakkula Padma 0206009WL0033627 Jakkula Padma 00415 SBIN0001881 410 410 Processed 26/07/2022 3332181394 MRS PADMA JINKALA ()
SubTotal 11270 11270
291 G Konduru AP-06-009-018-022/020718
() 		0206009000NRG23220520221101247 27/05/2022 VEERA BABU 0206009WL0033627 VEERA BABU 00415 SBIN0005653 820 820 Processed 26/07/2022 3332181321 MR CHENNURU VEERA BABU ()
SubTotal 820 820
292 G Konduru AP-06-009-007-009/020715
() 		0206009000NRG23260520221236212 27/05/2022 Manohar 0206009WL0037335 Manohar 00415 SBIN0006217 1350 1350 Processed 26/07/2022 3332181336 MR BHASKARA RAO TANGELLAMUDI ()
SubTotal 1350 1350
293 G Konduru AP-06-009-007-009/010114
() 		0206009000NRG23260520221236124 27/05/2022 BORRA RAJESH 0206009WL0037335 BORRA RAJESH 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181371 MR BORRA RAJESH ()
294 G Konduru AP-06-009-008-010/010698
() 		0206009000NRG23240520221141518 27/05/2022 aAKHIL 0206009WL0034950 aAKHIL 00415 SBIN0007527 1395 1395 Processed 26/07/2022 3332181357 MR GOSIPATI AKHIL ()
295 G Konduru AP-06-009-009-011/010495
() 		0206009000NRG23250520221157252 27/05/2022 SAMBASIVA RAO 0206009WL0035539 SAMBASIVA RAO 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181327 BELLAMKONDA SAMBASIVA RAO ()
296 G Konduru AP-06-009-009-011/010514
() 		0206009000NRG23250520221157259 27/05/2022 SRINIVASA REDDY 0206009WL0035539 SRINIVASA REDDY 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181311 EDA SRINIVASA REDDY ()
297 G Konduru AP-06-009-011-013/010058
() 		0206009000NRG23250520221158518 27/05/2022 Nagesu 0206009WL0035582 Nagesu 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181349 MR NAGESWARA RAO SANDIPAMU ()
298 G Konduru AP-06-009-011-013/010075
() 		0206009000NRG23250520221158524 27/05/2022 Jakkarao 0206009WL0035582 Jakkarao 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3332181364 MR ARUMAKALA JAKKARAO ()
299 G Konduru AP-06-009-011-013/010268
() 		0206009000NRG23250520221158563 27/05/2022 Maridasu 0206009WL0035582 Maridasu 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181350 MR BARLAPUDI MARIDASU ()
300 G Konduru AP-06-009-011-013/010301
() 		0206009000NRG23250520221158565 27/05/2022 Mirabi 0206009WL0035582 Mirabi 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181365 MRS SHAIK MIRABHI ()
301 G Konduru AP-06-009-011-013/010433
() 		0206009000NRG23250520221158569 27/05/2022 LEENA RANI 0206009WL0035582 LEENA RANI 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181306 MISS LEENA RANI VELPULA ()
302 G Konduru AP-06-009-011-013/010661
() 		0206009000NRG23250520221158208 27/05/2022 SAMRAJYAM 0206009WL0035568 SAMRAJYAM 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3332181294 MRS SAMRAJYAM PALAGANI ()
303 G Konduru AP-06-009-011-013/010912
() 		0206009000NRG23250520221158593 27/05/2022 VIJAYAKUMARI 0206009WL0035582 VIJAYAKUMARI 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181314 MRS VIJAYA KUMARI LINGALA ()
304 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23250520221158600 27/05/2022 shirisha 0206009WL0035582 shirisha 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3332181290 MRS TANAKI SIRISHA ()
305 G Konduru AP-06-009-011-013/011005
() 		0206009000NRG23250520221158603 27/05/2022 Meriya kumari 0206009WL0035582 Meriya kumari 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181383 MRS SANDIPAMU MARIYA KUMAR ()
306 G Konduru AP-06-009-011-013/011011
() 		0206009000NRG23250520221158605 27/05/2022 jyothsna 0206009WL0035582 jyothsna 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181305 MRS TANANKI JYOTHSNA ()
307 G Konduru AP-06-009-011-013/011012
() 		0206009000NRG23250520221158607 27/05/2022 santosha 0206009WL0035582 santosha 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332181300 MRS SANTHOSHA ARUMAKALA ()
308 G Konduru AP-06-009-018-022/020045
() 		0206009000NRG23240520221141749 27/05/2022 Arunakumari 0206009WL0034958 Arunakumari 00415 SBIN0007527 806 806 Processed 26/07/2022 3332181337 MRS KOPPERA ARUNAKUMARI ()
SubTotal 20426 20426
309 G Konduru AP-06-009-008-010/010911
() 		0206009000NRG23240520221141548 27/05/2022 glowri 0206009WL0034950 glowri 00415 SBIN0010046 1395 1395 Processed 26/07/2022 3332181309 MRS GLORY DANDE ()
SubTotal 1395 1395
310 G Konduru AP-06-009-004-005/010340
() 		0206009000NRG23260520221235684 27/05/2022 shabbir 0206009WL0037316 shabbir 00415 SBIN0020779 1100 1100 Processed 26/07/2022 3332181352 MR SHAIK SHABBIR ()
311 G Konduru AP-06-009-007-009/020500
() 		0206009000NRG23260520221234789 27/05/2022 Yedukondalu 0206009WL0037305 Yedukondalu 00415 SBIN0020779 451 451 Processed 26/07/2022 3332181377 MR BADINENI YEDUKONDALU ()
SubTotal 1551 1551
312 G Konduru AP-06-009-011-013/010072
() 		0206009000NRG23250520221158522 27/05/2022 Venkataratnam 0206009WL0035582 Venkataratnam 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3332181378 MRS VANGURI VENKATA RATNAM ()
313 G Konduru AP-06-009-011-013/010100
() 		0206009000NRG23250520221158530 27/05/2022 Bujji 0206009WL0035582 Bujji 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3332181301 MRS VANGURI BUJJI ()
314 G Konduru AP-06-009-011-013/010317
() 		0206009000NRG23250520221158142 27/05/2022 Mangamma 0206009WL0035568 Mangamma 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3332181328 MRS YADAVALLI MANGAMMA ()
315 G Konduru AP-06-009-011-013/010348
() 		0206009000NRG23250520221158173 27/05/2022 Sambhasivarao 0206009WL0035568 Sambhasivarao 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3332181341 MR SAMBASIVA RAO KATURI ()
316 G Konduru AP-06-009-011-013/010659
() 		0206009000NRG23250520221158206 27/05/2022 Nagamani 0206009WL0035568 Nagamani 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3332181291 MRS PALAGANI NAGAMANI ()
317 G Konduru AP-06-009-011-013/011005
() 		0206009000NRG23250520221158602 27/05/2022 Shekar 0206009WL0035582 Shekar 00415 SBIN0021321 1350 1350 Processed 26/07/2022 3332181395 MR SANDIPAMU SHEKAR ()
318 G Konduru AP-06-009-012-014/010510
() 		0206009000NRG23270520221245003 27/05/2022 MADHAVI 0206009WL0037539 MADHAVI 00415 SBIN0021321 1302 1302 Processed 26/07/2022 3332181353 MRS MADHAVI CHAMARTHI ()
319 G Konduru AP-06-009-021-027/010228
() 		0206009000NRG23270520221243667 27/05/2022 Salman 0206009WL0037508 Salman 00415 SBIN0021321 839 839 Processed 26/07/2022 3332181382 MR PRATHIPATI SALMAN RAJU ()
SubTotal 10241 10241
320 G Konduru AP-06-009-017-022/030092
() 		0206009000NRG23260520221234971 27/05/2022 Gunadala Vani 0206009WL0037307 Gunadala Vani 00415 SBIN0021827 1366 1366 Processed 26/07/2022 3332181396 MRS VANI GUNADALA ()
321 G Konduru AP-06-009-018-022/020324
() 		0206009000NRG23260520221217439 27/05/2022 BALAJI 0206009WL0036899 BALAJI 00415 SBIN0021827 403 403 Processed 26/07/2022 3332181372 MR MUDAVATU BALAJI ()
322 G Konduru AP-06-009-018-022/020677
() 		0206009000NRG23220520221101237 27/05/2022 PAPARAO 0206009WL0033627 PAPARAO 00415 SBIN0021827 820 820 Processed 26/07/2022 3332181355 MR DUBA PAPARAO ()
SubTotal 2589 2589
323 G Konduru AP-06-009-008-010/010965
() 		0206009000NRG23240520221141558 27/05/2022 Subhani 0206009WL0034950 Subhani 00468 UBIN0532991 1395 1395 Processed 26/07/2022 3332181387 Subhani ()
324 G Konduru AP-06-009-009-011/010514
() 		0206009000NRG23250520221157260 27/05/2022 VIJAYA LAKSHMI 0206009WL0035539 VIJAYA LAKSHMI 00468 UBIN0532991 1350 1350 Processed 26/07/2022 3332181312 VIJAYA LAKSHMI ()
325 G Konduru AP-06-009-011-013/010353
() 		0206009000NRG23250520221158177 27/05/2022 Padmavati 0206009WL0035568 Padmavati 00468 UBIN0532991 1350 1350 Processed 26/07/2022 3332181342 Padmavati ()
326 G Konduru AP-06-009-011-013/010938
() 		0206009000NRG23250520221158596 27/05/2022 Ananda Rao 0206009WL0035582 Ananda Rao 00468 UBIN0532991 1350 1350 Processed 26/07/2022 3332181343 Ananda Rao ()
SubTotal 5445 5445
327 G Konduru AP-06-009-021-026/010026
() 		0206009000NRG23270520221243592 27/05/2022 SIREESHA 0206009WL0037508 SIREESHA 00468 UBIN0533017 1049 1049 Processed 26/07/2022 3332181307 SIREESHA ()
328 G Konduru AP-06-009-021-027/010050
() 		0206009000NRG23270520221243612 27/05/2022 Gandhi 0206009WL0037508 Gandhi 00468 UBIN0533017 1049 1049 Processed 26/07/2022 3332181330 Gandhi ()
329 G Konduru AP-06-009-021-027/010062
() 		0206009000NRG23270520221243618 27/05/2022 Manikyam 0206009WL0037508 Manikyam 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181331 Manikyam ()
330 G Konduru AP-06-009-021-027/010065
() 		0206009000NRG23270520221243621 27/05/2022 Rutamma 0206009WL0037508 Rutamma 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181339 Rutamma ()
331 G Konduru AP-06-009-021-027/010069
() 		0206009000NRG23270520221243623 27/05/2022 dinamma 0206009WL0037508 dinamma 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181340 dinamma ()
332 G Konduru AP-06-009-021-027/010071
() 		0206009000NRG23270520221243624 27/05/2022 avinash 0206009WL0037508 avinash 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181304 avinash ()
333 G Konduru AP-06-009-021-027/010102
() 		0206009000NRG23270520221243949 27/05/2022 madhu 0206009WL0037514 madhu 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181384 madhu ()
334 G Konduru AP-06-009-021-027/010103
() 		0206009000NRG23270520221243950 27/05/2022 Nagendram 0206009WL0037514 Nagendram 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181326 Nagendram ()
335 G Konduru AP-06-009-021-027/010227
() 		0206009000NRG23270520221243666 27/05/2022 Rajesh 0206009WL0037508 Rajesh 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181333 Rajesh ()
336 G Konduru AP-06-009-021-027/010289
() 		0206009000NRG23270520221243678 27/05/2022 Santha Kumari 0206009WL0037508 Santha Kumari 00468 UBIN0533017 1049 1049 Processed 26/07/2022 3332181329 Santha Kumari ()
337 G Konduru AP-06-009-021-027/010349
() 		0206009000NRG23270520221244052 27/05/2022 Ramalakshmi 0206009WL0037514 Ramalakshmi 00468 UBIN0533017 1049 1049 Processed 26/07/2022 3332181374 Ramalakshmi ()
338 G Konduru AP-06-009-021-027/010375
() 		0206009000NRG23270520221243710 27/05/2022 Nagendramma 0206009WL0037508 Nagendramma 00468 UBIN0533017 210 210 Processed 26/07/2022 3332181375 Nagendramma ()
339 G Konduru AP-06-009-021-027/010393
() 		0206009000NRG23270520221243712 27/05/2022 Mahalakshmi 0206009WL0037508 Mahalakshmi 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181316 Mahalakshmi ()
340 G Konduru AP-06-009-021-027/010393
() 		0206009000NRG23270520221243711 27/05/2022 Nagabhaskar Rao 0206009WL0037508 Nagabhaskar Rao 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181315 Nagabhaskar Rao ()
341 G Konduru AP-06-009-021-027/010469
() 		0206009000NRG23270520221244070 27/05/2022 prem kumar 0206009WL0037514 prem kumar 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181303 prem kumar ()
342 G Konduru AP-06-009-021-027/010509
() 		0206009000NRG23270520221243738 27/05/2022 meri 0206009WL0037508 meri 00468 UBIN0533017 420 420 Processed 26/07/2022 3332181308 meri ()
343 G Konduru AP-06-009-021-027/010523
() 		0206009000NRG23270520221244084 27/05/2022 babu rao 0206009WL0037514 babu rao 00468 UBIN0533017 629 629 Processed 26/07/2022 3332181302 babu rao ()
344 G Konduru AP-06-009-021-027/010524
() 		0206009000NRG23270520221244086 27/05/2022 annapurna 0206009WL0037514 annapurna 00468 UBIN0533017 1049 1049 Processed 26/07/2022 3332181293 annapurna ()
345 G Konduru AP-06-009-021-027/010531
() 		0206009000NRG23270520221243740 27/05/2022 nagaraju 0206009WL0037508 nagaraju 00468 UBIN0533017 1259 1259 Processed 26/07/2022 3332181317 nagaraju ()
SubTotal 20353 20353
346 G Konduru AP-06-009-018-022/020095
() 		0206009000NRG23240520221141766 27/05/2022 Nagamani 0206009WL0034958 Nagamani 00468 UBIN0810274 806 806 Processed 26/07/2022 3332181367 Nagamani ()
347 G Konduru AP-06-009-018-022/020704
() 		0206009000NRG23220520221101244 27/05/2022 MALLESWARI 0206009WL0033627 MALLESWARI 00468 UBIN0810274 820 820 Processed 26/07/2022 3332181366 MALLESWARI ()
SubTotal 1626 1626
348 G Konduru AP-06-009-008-010/010954
() 		0206009000NRG23240520221141557 27/05/2022 KRUPA VATHI 0206009WL0034950 KRUPA VATHI 00468 UBIN0815624 1395 1395 Processed 26/07/2022 3332181298 KRUPA VATHI ()
349 G Konduru AP-06-009-011-013/010021
() 		0206009000NRG23250520221158508 27/05/2022 Suresh 0206009WL0035582 Suresh 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3332181368 Suresh ()
350 G Konduru AP-06-009-011-013/010884
() 		0206009000NRG23250520221158587 27/05/2022 madavi 0206009WL0035582 madavi 00468 UBIN0815624 1350 1350 Processed 26/07/2022 3332181381 madavi ()
351 G Konduru AP-06-009-011-013/010898
() 		0206009000NRG23250520221158590 27/05/2022 sravani 0206009WL0035582 sravani 00468 UBIN0815624 900 900 Rejected 26/07/2022 3332181310 Account closed
SubTotal 4995 4995
352 G Konduru AP-06-009-012-014/010187
() 		0206009000NRG23270520221244998 27/05/2022 Yesubabu 0206009WL0037539 Yesubabu 00468 UBIN0826561 1302 1302 Processed 26/07/2022 3332181318 Yesubabu ()
SubTotal 1302 1302
Total 403908 403908

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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_270522FTO_63817 Canara Bank CNRB0006302 MYLAVARAM 1350
2 G Konduru AP0206009_270522FTO_63817 Canara Bank CNRB0013344 KONDAPALLE 6518
3 G Konduru AP0206009_270522FTO_63817 Central Bank Of India CBIN0281206 MYLAVARAM 15075
4 G Konduru AP0206009_270522FTO_63817 Central Bank Of India CBIN0282252 GANGINENI 24535
5 G Konduru AP0206009_270522FTO_63817 Central Bank Of India CBIN0282770 G.KONDURU 209287
6 G Konduru AP0206009_270522FTO_63817 Central Bank Of India CBIN0285092 MANDADAM 1350
7 G Konduru AP0206009_270522FTO_63817 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 62430
8 G Konduru AP0206009_270522FTO_63817 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 11270
9 G Konduru AP0206009_270522FTO_63817 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 820
10 G Konduru AP0206009_270522FTO_63817 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1350
11 G Konduru AP0206009_270522FTO_63817 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 20426
12 G Konduru AP0206009_270522FTO_63817 STATE BANK OF INDIA SBIN0010046 VMC, VIJAYAWADA 1395
13 G Konduru AP0206009_270522FTO_63817 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1551
14 G Konduru AP0206009_270522FTO_63817 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 10241
15 G Konduru AP0206009_270522FTO_63817 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 2589
16 G Konduru AP0206009_270522FTO_63817 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 5445
17 G Konduru AP0206009_270522FTO_63817 UNION BANK OF INDIA UBIN0533017 VELAGALERU 20353
18 G Konduru AP0206009_270522FTO_63817 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1626
19 G Konduru AP0206009_270522FTO_63817 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 4995
20 G Konduru AP0206009_270522FTO_63817 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1302

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