Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_280323APB_FTO_437272
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-06-009-015-018/010295
() 		0206009000NRG23280320233957517 28/03/2023 mukanteswar rao 0206009WL314972 mukanteswar rao 00089 CBIN0281206 1500 1500 Processed 04/04/2023 0527117002 Mr MENDEM MUKANTESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
2 G Konduru AP-06-009-001-001/010025
() 		0206009000NRG23270320233914487 28/03/2023 Nagendramma 0206009WL312958 Nagendramma 00089 CBIN0282252 500 500 Processed 04/04/2023 0527117015 Mrs KATARI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-001-001/010086
() 		0206009000NRG23270320233914488 28/03/2023 Venkateswara Rao 0206009WL312958 Venkateswara Rao 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116970 Mr CHINNA JADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 G Konduru AP-06-009-001-001/010089
() 		0206009000NRG23270320233914489 28/03/2023 Veeramma 0206009WL312958 Veeramma 00089 CBIN0282252 500 500 Processed 04/04/2023 0527117007 Mrs VEERAMMA SANGEPU CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-001-001/010095
() 		0206009000NRG23270320233914491 28/03/2023 Sambaiah 0206009WL312958 Sambaiah 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116968 VEPURI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-001-001/010129
() 		0206009000NRG23270320233914492 28/03/2023 Pullamma 0206009WL312958 Pullamma 00089 CBIN0282252 250 250 Processed 04/04/2023 0527117023 Mr PULLAMMA THULLURU CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-001-001/010178
() 		0206009000NRG23270320233914494 28/03/2023 Venkateswara Rao 0206009WL312958 Venkateswara Rao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116966 GOLAKONDA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-001-001/010203
() 		0206009000NRG23270320233914495 28/03/2023 Nagamani 0206009WL312958 Nagamani 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116969 Mrs TULLURU NAGA MANI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-001-001/010211
() 		0206009000NRG23270320233914496 28/03/2023 Narasimharao 0206009WL312958 Narasimharao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527117026 Mr CHIMATA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-001-001/010228
() 		0206009000NRG23270320233914497 28/03/2023 Narasimharao 0206009WL312958 Narasimharao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527117223 Mr TADAPANENI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-001-001/010284
() 		0206009000NRG23270320233914498 28/03/2023 Chinna gopaiah 0206009WL312958 Chinna gopaiah 00089 CBIN0282252 250 250 Processed 04/04/2023 0527117259 Mr BOLLINEEDI GOPAIAH CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-001-001/010329
() 		0206009000NRG23270320233914499 28/03/2023 Govind 0206009WL312958 Govind 00089 CBIN0282252 250 250 Processed 04/04/2023 0527117224 Mr KOLUSU GOVINDU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-001-001/010340
() 		0206009000NRG23270320233914500 28/03/2023 malleswari 0206009WL312958 malleswari 00089 CBIN0282252 250 250 Processed 04/04/2023 0527117216 Mrs GIRI MALLESWARI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-001-001/010356
() 		0206009000NRG23270320233914501 28/03/2023 NAGENDRAMMA 0206009WL312958 NAGENDRAMMA 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116967 Mrs EMANI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-015-018/010351
() 		0206009000NRG23280320233957537 28/03/2023 RAJESH 0206009WL314972 RAJESH 00089 CBIN0282252 1000 1000 Processed 04/04/2023 0527117202 Mr MENDEM RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 5250 5250
16 G Konduru AP-06-009-009-011/010022
() 		0206009000NRG23280320233941916 28/03/2023 Tulasamma 0206009WL314115 Tulasamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0527117001 Mrs NAGARAPU TULASAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-009-011/010027
() 		0206009000NRG23280320233941917 28/03/2023 Krishnaveni 0206009WL314115 Krishnaveni 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527117230 Mrs BANDARU KRISHNAVENI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-009-011/010078
() 		0206009000NRG23280320233941918 28/03/2023 Lakshmi 0206009WL314115 Lakshmi 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527117200 Mrs NUTAKKI LAKSHMI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-009-011/010109
() 		0206009000NRG23280320233941920 28/03/2023 Radha 0206009WL314115 Radha 00089 CBIN0282770 750 750 Processed 04/04/2023 0527117231 Mrs VINTHA RADHA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-009-011/010303
() 		0206009000NRG23280320233941921 28/03/2023 Ussen Bhi 0206009WL314115 Ussen Bhi 00089 CBIN0282770 750 750 Processed 04/04/2023 0527117204 Mrs SHAIK HUSSAIN BEE CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-009-011/010359
() 		0206009000NRG23280320233941922 28/03/2023 Brahmam 0206009WL314115 Brahmam 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527116957 Mr KONDAPALLI BRAMHAM CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-009-011/010419
() 		0206009000NRG23280320233941923 28/03/2023 NASIMMA 0206009WL314115 NASIMMA 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527117039 NASIMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-015-018/010025
() 		0206009000NRG23280320233957462 28/03/2023 Mangamma 0206009WL314972 Mangamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117033 Mrs UMMADI MANGAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-015-018/010050
() 		0206009000NRG23280320233957463 28/03/2023 Rani 0206009WL314972 Rani 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117198 Mrs MANDA RANI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-015-018/010065
() 		0206009000NRG23280320233957465 28/03/2023 Vijayalakshmi 0206009WL314972 Vijayalakshmi 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117008 Mrs KALAPALA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-015-018/010067
() 		0206009000NRG23280320233957466 28/03/2023 Leyamma 0206009WL314972 Leyamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117027 Mrs VANGOORI LEYAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-015-018/010073
() 		0206009000NRG23280320233957467 28/03/2023 Venkateswararao 0206009WL314972 Venkateswararao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117019 Mr KURAPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-015-018/010084
() 		0206009000NRG23280320233957469 28/03/2023 Madhusudhanrao 0206009WL314972 Madhusudhanrao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117036 Mr PRATTIPATI MADUSUDHANA RAO CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-015-018/010084
() 		0206009000NRG23280320233957470 28/03/2023 Mariyamma 0206009WL314972 Mariyamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117227 Mrs PATTIPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-015-018/010087
() 		0206009000NRG23280320233957471 28/03/2023 Marthamma 0206009WL314972 Marthamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117016 Mrs MANDA MARTHAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-015-018/010088
() 		0206009000NRG23280320233957473 28/03/2023 Vijaya 0206009WL314972 Vijaya 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117030 Mrs MANDA VIJAYA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-015-018/010110
() 		0206009000NRG23280320233957478 28/03/2023 Jyothi 0206009WL314972 Jyothi 00089 CBIN0282770 1250 1250 Processed 04/04/2023 0527116954 Mrs PENDURTHI JYOTHI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-015-018/010114
() 		0206009000NRG23280320233957479 28/03/2023 Roja 0206009WL314972 Roja 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117229 Mrs KURAPATI ROJA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-015-018/010125
() 		0206009000NRG23280320233957480 28/03/2023 Yesubabu 0206009WL314972 Yesubabu 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117046 Mr BHADRI YOSU BABU CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-015-018/010129
() 		0206009000NRG23280320233957481 28/03/2023 Santoshamma 0206009WL314972 Santoshamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0527116953 Mrs VANGURU SANTOSAM CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-015-018/010132
() 		0206009000NRG23280320233957482 28/03/2023 Rajakumari 0206009WL314972 Rajakumari 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116950 VANGURI RAJA KUMARI UNION BANK OF INDIA(508500)
37 G Konduru AP-06-009-015-018/010135
() 		0206009000NRG23280320233957485 28/03/2023 Seryani 0206009WL314972 Seryani 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117010 Mrs MANDA SHAAROONI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-015-018/010136
() 		0206009000NRG23280320233957486 28/03/2023 Nirmala 0206009WL314972 Nirmala 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117009 Mrs MANDA NIRMALA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-015-018/010142
() 		0206009000NRG23280320233957488 28/03/2023 Narsamma 0206009WL314972 Narsamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0527117041 Mr PRATHIPATI NARASAMMA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-015-018/010146
() 		0206009000NRG23280320233957489 28/03/2023 Jamalamma 0206009WL314972 Jamalamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116956 Mrs VANGURI JAMALAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-015-018/010152
() 		0206009000NRG23280320233957490 28/03/2023 Kamalamma 0206009WL314972 Kamalamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117031 Mrs MANDA KAMALAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-015-018/010166
() 		0206009000NRG23280320233957491 28/03/2023 Mariyadasu 0206009WL314972 Mariyadasu 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117020 Mr JAKKULA MARIYA DASU CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-015-018/010174
() 		0206009000NRG23280320233957492 28/03/2023 Pushpa 0206009WL314972 Pushpa 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117028 Mrs MANDA PUSHPA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-015-018/010181
() 		0206009000NRG23280320233957494 28/03/2023 Apparao 0206009WL314972 Apparao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117025 Borra Apparao IDFC BANK LIMITED(608117)
45 G Konduru AP-06-009-015-018/010182
() 		0206009000NRG23280320233957495 28/03/2023 Sivarani 0206009WL314972 Sivarani 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116963 Mrs BUDETI SIVARANI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-015-018/010195
() 		0206009000NRG23280320233957496 28/03/2023 Srinivasarao 0206009WL314972 Srinivasarao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116962 Mr SRINIVASA RAO KANGALA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-015-018/010196
() 		0206009000NRG23280320233957498 28/03/2023 Mariyamma 0206009WL314972 Mariyamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117024 Ms ELISHALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-015-018/010196
() 		0206009000NRG23280320233957497 28/03/2023 Srinivasarao 0206009WL314972 Srinivasarao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117213 Mr ELISHALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-015-018/010198
() 		0206009000NRG23280320233957499 28/03/2023 Rajesh 0206009WL314972 Rajesh 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117201 MR NALLAMOTHU RAJESH STATE BANK OF INDIA(508548)
50 G Konduru AP-06-009-015-018/010204
() 		0206009000NRG23280320233957500 28/03/2023 Pavani 0206009WL314972 Pavani 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117017 Mrs VEMIREDDY PAVANI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-015-018/010227
() 		0206009000NRG23280320233957504 28/03/2023 Jayamma 0206009WL314972 Jayamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117044 Mrs MALLADI JAYAMMA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-015-018/010239
() 		0206009000NRG23280320233957505 28/03/2023 Jakraiah 0206009WL314972 Jakraiah 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117212 Mr MANDA JAKRAYYA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-015-018/010243
() 		0206009000NRG23280320233957506 28/03/2023 Chanti 0206009WL314972 Chanti 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527117012 Mrs MALLADI CHANTI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-015-018/010243
() 		0206009000NRG23280320233957507 28/03/2023 Suresh 0206009WL314972 Suresh 00089 CBIN0282770 500 500 Processed 04/04/2023 0527117203 Mr SURESH MALLADI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-015-018/010251
() 		0206009000NRG23280320233957508 28/03/2023 kotewari 0206009WL314972 kotewari 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117210 Mrs KATRAGADDA KOTESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 G Konduru AP-06-009-015-018/010264
() 		0206009000NRG23280320233957509 28/03/2023 Shaik Hussain bee 0206009WL314972 Shaik Hussain bee 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117037 SHAIK HUSSAINBI BANK OF INDIA(508505)
57 G Konduru AP-06-009-015-018/010280
() 		0206009000NRG23280320233957511 28/03/2023 Ramadevi 0206009WL314972 Ramadevi 00089 CBIN0282770 250 250 Processed 04/04/2023 0527117004 GOLLAPUDI RAMA DEVI UNION BANK OF INDIA(508500)
58 G Konduru AP-06-009-015-018/010280
() 		0206009000NRG23280320233957510 28/03/2023 Ravi 0206009WL314972 Ravi 00089 CBIN0282770 250 250 Processed 04/04/2023 0527116961 Mr GOLLAPUDI RAVI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-015-018/010281
() 		0206009000NRG23280320233957512 28/03/2023 Srinivasa Rao 0206009WL314972 Srinivasa Rao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116955 Mr KATAMNENI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 G Konduru AP-06-009-015-018/010285
() 		0206009000NRG23280320233957513 28/03/2023 Nagamalleswara Rao 0206009WL314972 Nagamalleswara Rao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116951 Mr BORRA NAGAMALLESWARA RAO CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-015-018/010285
() 		0206009000NRG23280320233957514 28/03/2023 Nagamalleswari 0206009WL314972 Nagamalleswari 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117220 Mrs BORRA NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
62 G Konduru AP-06-009-015-018/010286
() 		0206009000NRG23280320233957515 28/03/2023 Lakshmireddy 0206009WL314972 Lakshmireddy 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116964 Mr VANIPENTA LAKSHMA REDDY CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-015-018/010286
() 		0206009000NRG23280320233957516 28/03/2023 Pushapavathi 0206009WL314972 Pushapavathi 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117218 Mrs VANIPENTA PUSHPAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 G Konduru AP-06-009-015-018/010295
() 		0206009000NRG23280320233957518 28/03/2023 sumalatha 0206009WL314972 sumalatha 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117209 Mrs MENDEM SUMALATHA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-015-018/010300
() 		0206009000NRG23280320233957519 28/03/2023 Srinivasa Rao 0206009WL314972 Srinivasa Rao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116958 Mr EEMANI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-015-018/010313
() 		0206009000NRG23280320233957520 28/03/2023 Lakshmi 0206009WL314972 Lakshmi 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117022 Pothuraju Lakshmi IDFC BANK LIMITED(608117)
67 G Konduru AP-06-009-015-018/010318
() 		0206009000NRG23280320233957521 28/03/2023 bAbu 0206009WL314972 bAbu 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117042 Mr KURAPATI BABU CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-015-018/010318
() 		0206009000NRG23280320233957522 28/03/2023 maNimma 0206009WL314972 maNimma 00089 CBIN0282770 1250 1250 Processed 04/04/2023 0527117208 Mrs KURAPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-015-018/010325
() 		0206009000NRG23280320233957524 28/03/2023 ravi teja 0206009WL314972 ravi teja 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117045 Mr VINUKONDA RAVITEJA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-015-018/010327
() 		0206009000NRG23280320233957526 28/03/2023 Arunakumari 0206009WL314972 Arunakumari 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117207 Mrs KATAMANENI ARUNAKUMARI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-015-018/010330
() 		0206009000NRG23280320233957527 28/03/2023 Bapuji Varaprasad 0206009WL314972 Bapuji Varaprasad 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116965 Mr KODURU BABUJI VARA PRASAD K BABYSARO CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-015-018/010339
() 		0206009000NRG23280320233957529 28/03/2023 RAJESWARI 0206009WL314972 RAJESWARI 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117003 Mrs RAJESWARI VANIPENTA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-015-018/010339
() 		0206009000NRG23280320233957528 28/03/2023 VANIPETA VENKATA RAMI REDDY 0206009WL314972 VANIPETA VENKATA RAMI REDDY 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117021 Mr VANIPENTA VENKATA RAMI REDDY CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-015-018/010341
() 		0206009000NRG23280320233957530 28/03/2023 RAMADEVI 0206009WL314972 RAMADEVI 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117035 Mrs KURAPATI RAMADEVI CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-015-018/010342
() 		0206009000NRG23280320233957531 28/03/2023 DHANALAKSHMI 0206009WL314972 DHANALAKSHMI 00089 CBIN0282770 1250 1250 Processed 04/04/2023 0527117034 Mrs KURAPATI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-015-018/010344
() 		0206009000NRG23280320233957532 28/03/2023 CHINNARI 0206009WL314972 CHINNARI 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117047 Mrs JAKKULA CHINNARI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-015-018/010347
() 		0206009000NRG23280320233957533 28/03/2023 SUSEELA 0206009WL314972 SUSEELA 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116959 Mrs SUSEELA SIMHADRI CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-015-018/010348
() 		0206009000NRG23280320233957534 28/03/2023 VENKATESWARA RAO 0206009WL314972 VENKATESWARA RAO 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527117032 Mr MAADU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-015-018/010349
() 		0206009000NRG23280320233957535 28/03/2023 PENDURTI 0206009WL314972 PENDURTI 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116949 Mrs PENDURTHI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-015-018/010350
() 		0206009000NRG23280320233957536 28/03/2023 JANSI 0206009WL314972 JANSI 00089 CBIN0282770 500 500 Processed 04/04/2023 0527117029 Mrs KURAPATI JHANSI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-015-018/010358
() 		0206009000NRG23280320233957539 28/03/2023 Kalpana 0206009WL314972 Kalpana 00089 CBIN0282770 500 500 Processed 04/04/2023 0527117233 Mrs BOLLA KALPANA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-015-018/010360
() 		0206009000NRG23280320233957540 28/03/2023 NARENDRA KUMAR 0206009WL314972 NARENDRA KUMAR 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117043 Mr MONDI THOKA NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-015-018/010364
() 		0206009000NRG23280320233957542 28/03/2023 navathanya 0206009WL314972 navathanya 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117217 Miss BORRA NAVATANYA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-015-018/010364
() 		0206009000NRG23280320233957541 28/03/2023 ramakrishna 0206009WL314972 ramakrishna 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117214 Mr BORRA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-015-018/010365
() 		0206009000NRG23280320233957543 28/03/2023 jojimeri 0206009WL314972 jojimeri 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117226 Mrs MELAM JOJIMERI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-015-018/010374
() 		0206009000NRG23280320233957545 28/03/2023 karuna 0206009WL314972 karuna 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117206 Mrs DUGGIRALA KARUNA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-015-018/010374
() 		0206009000NRG23280320233957544 28/03/2023 rambabu 0206009WL314972 rambabu 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117049 Mr DUGGIRALA RAMBABU CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-015-018/010385
() 		0206009000NRG23280320233957548 28/03/2023 Naga Bebi 0206009WL314972 Naga Bebi 00089 CBIN0282770 1250 1250 Processed 04/04/2023 0527117038 Mrs DARAM NAGA BEBI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-015-018/010386
() 		0206009000NRG23280320233957549 28/03/2023 Lavanya 0206009WL314972 Lavanya 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117234 Mrs BODDU LAVANYA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-015-018/010389
() 		0206009000NRG23280320233957552 28/03/2023 Annapurna 0206009WL314972 Annapurna 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527117195 Mrs PAGADALA ANNAPURNA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-015-018/010389
() 		0206009000NRG23280320233957551 28/03/2023 Sarart babu 0206009WL314972 Sarart babu 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117215 Mr PAGADALA SARAT BABU CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-015-018/010391
() 		0206009000NRG23280320233957554 28/03/2023 jareena 0206009WL314972 jareena 00089 CBIN0282770 1250 1250 Processed 04/04/2023 0527117225 Mrs SAYYAD JAREENA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-015-018/010404
() 		0206009000NRG23280320233957556 28/03/2023 SURYA NAGA MALLESWARA RAO 0206009WL314972 SURYA NAGA MALLESWARA RAO 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117048 Mr DUGGIRALA SURYA NAGA MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-015-018/010404
() 		0206009000NRG23280320233957557 28/03/2023 UMA 0206009WL314972 UMA 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117205 Mrs DUGGIRALA UMA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-015-018/010405
() 		0206009000NRG23280320233957558 28/03/2023 nanne saheb 0206009WL314972 nanne saheb 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116960 Mr SHAIK NANNE SAHEB CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-015-018/010405
() 		0206009000NRG23280320233957559 28/03/2023 SHAHEENA BEGUM 0206009WL314972 SHAHEENA BEGUM 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117051 Mrs SHAIK SHAHEENA BEGUM CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-015-018/010420
() 		0206009000NRG23280320233957561 28/03/2023 JAMALAIAH 0206009WL314972 JAMALAIAH 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117018 Mr Koduru Jamalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 G Konduru AP-06-009-015-018/010420
() 		0206009000NRG23280320233957560 28/03/2023 SIVAKOMALI 0206009WL314972 SIVAKOMALI 00089 CBIN0282770 500 500 Processed 04/04/2023 0527117258 KODURU SIVAKOMALI STATE BANK OF INDIA(508548)
99 G Konduru AP-06-009-015-018/10425
() 		0206009000NRG23280320233957562 28/03/2023 Tomandru Jayabharathi 0206009WL314972 Tomandru Jayabharathi 00089 CBIN0282770 1250 1250 Processed 04/04/2023 0527117221 MRS TOMANDRU JAYABHARATHI STATE BANK OF INDIA(508548)
100 G Konduru AP-06-009-015-018/10427
() 		0206009000NRG23280320233957563 28/03/2023 Vnaguri Srikanth Kumar 0206009WL314972 Vnaguri Srikanth Kumar 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117219 SRIKANTH KUMAR VANGURI SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-015-018/10433
() 		0206009000NRG23280320233957565 28/03/2023 Battula Koteswramma 0206009WL314972 Battula Koteswramma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117260 Mrs Battula Koteswaramma INDIAN BANK(607105)
102 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23280320233957566 28/03/2023 Buradagunta Lakhsmi 0206009WL314972 Buradagunta Lakhsmi 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117228 Miss BURADAGUNTA LAKSHMI CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-015-018/10440
() 		0206009000NRG23280320233957567 28/03/2023 Jhansi 0206009WL314972 Jhansi 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117011 Mrs PRATHIPATI JHANSI CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-015-018/10443
() 		0206009000NRG23280320233957569 28/03/2023 kANDRU Kalyani 0206009WL314972 kANDRU Kalyani 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117232 Mrs KONDRU KALYANI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-015-018/10446
() 		0206009000NRG23280320233957570 28/03/2023 Shaik Asena 0206009WL314972 Shaik Asena 00089 CBIN0282770 750 750 Processed 04/04/2023 0527116952 Mr SHEK ASENA CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-015-018/10447
() 		0206009000NRG23280320233957571 28/03/2023 Yarraguntla Sailaja 0206009WL314972 Yarraguntla Sailaja 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527117199 Ms YARRAGUNTLA SAILAJA CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-015-018/10448
() 		0206009000NRG23280320233957573 28/03/2023 Pagadala Sudheer kumar 0206009WL314972 Pagadala Sudheer kumar 00089 CBIN0282770 500 500 Processed 04/04/2023 0527117235 PAGADALA SUDHEER KUMAR HDFC BANK LTD(607152)
SubTotal 120750 120750
108 G Konduru AP-06-009-013-015/010568
() 		0206009000NRG23270320233909483 28/03/2023 Venkatasubbamma 0206009WL312667 Venkatasubbamma 00415 IDIB0SGB001 1542 1542 Processed 04/04/2023 0527117239 VENKATA SUBBAMMA GARNEPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
109 G Konduru AP-06-009-013-015/010794
() 		0206009000NRG23270320233908595 28/03/2023 Achaiah 0206009WL312651 Achaiah 00415 SBIN0000783 1250 1250 Processed 04/04/2023 0527116947 DURU ACHHAIAH UNION BANK OF INDIA(508500)
SubTotal 1250 1250
110 G Konduru AP-06-009-015-018/010110
() 		0206009000NRG23280320233957477 28/03/2023 Srinivasarao 0206009WL314972 Srinivasarao 00415 SBIN0001881 1500 1500 Processed 04/04/2023 0527117005 MR PENDURTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
111 G Konduru AP-06-009-015-018/010394
() 		0206009000NRG23280320233957555 28/03/2023 Venkateswara Rao 0206009WL314972 Venkateswara Rao 00415 SBIN0001881 1500 1500 Processed 04/04/2023 0527117263 PRATHIPATI VENKATESWARA RAO CANARA BANK(508532)
SubTotal 3000 3000
112 G Konduru AP-06-009-015-018/10440
() 		0206009000NRG23280320233957568 28/03/2023 Akaribabu 0206009WL314972 Akaribabu 00415 SBIN0003175 1500 1500 Processed 04/04/2023 0527117222 PRATHIPATI MOUNIKA D O AKHARI BABU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
113 G Konduru AP-06-009-015-018/010391
() 		0206009000NRG23280320233957553 28/03/2023 Amarulla 0206009WL314972 Amarulla 00415 SBIN0007527 1250 1250 Processed 04/04/2023 0527117197 MR AMARULLA SAYYAD STATE BANK OF INDIA(508548)
114 G Konduru AP-06-009-019-024/010308
() 		0206009000NRG23270320233912873 28/03/2023 Ravi 0206009WL312884 Ravi 00415 SBIN0007527 1500 1500 Processed 04/04/2023 0527117013 MR YERRAGUNTA RAVI STATE BANK OF INDIA(508548)
115 G Konduru AP-06-009-021-027/010175
() 		0206009000NRG23280320233943708 28/03/2023 Kantamma 0206009WL314189 Kantamma 00415 SBIN0007527 1000 1000 Processed 04/04/2023 0527116948 Manda Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3750 3750
116 G Konduru AP-06-009-015-018/010388
() 		0206009000NRG23280320233957550 28/03/2023 Prabhakara Rap 0206009WL314972 Prabhakara Rap 00415 SBIN0007899 1500 1500 Processed 04/04/2023 0527117196 MR PRABHAKARA RAO VELUGU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
117 G Konduru AP-06-009-019-024/010681
() 		0206009000NRG23270320233912876 28/03/2023 Sucharitha 0206009WL312884 Sucharitha 00415 SBIN0011099 1500 1500 Processed 04/04/2023 0527117040 MISS PALLE SUCHARITHA STATE BANK OF INDIA(508548)
118 G Konduru AP-06-009-019-024/010719
() 		0206009000NRG23270320233912878 28/03/2023 Mohan Sandeep 0206009WL312884 Mohan Sandeep 00415 SBIN0011099 1500 1500 Processed 04/04/2023 0527117006 GORRE MOHAN SANDEEP UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-021-026/010032
() 		0206009000NRG23280320233943649 28/03/2023 PREMA KUMARI 0206009WL314189 PREMA KUMARI 00415 SBIN0011099 1000 1000 Processed 04/04/2023 0527117211 MS BHAYYAVARAPU PREMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
120 G Konduru AP-06-009-001-001/010091
() 		0206009000NRG23270320233914490 28/03/2023 Venkataswami 0206009WL312958 Venkataswami 00415 SBIN0020779 500 500 Processed 04/04/2023 0527117014 MR BADISHA VENKATASWAMY STATE BANK OF INDIA(508548)
121 G Konduru AP-06-009-015-018/010107
() 		0206009000NRG23280320233957476 28/03/2023 Udayabhanu 0206009WL314972 Udayabhanu 00415 SBIN0020779 1500 1500 Processed 04/04/2023 0527117262 Mr MENDEM UDAYA BHANU CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-015-018/010132
() 		0206009000NRG23280320233957483 28/03/2023 VINODKUMAR 0206009WL314972 VINODKUMAR 00415 SBIN0020779 1500 1500 Processed 04/04/2023 0527117267 VANGURI VINOD KUMAR STATE BANK OF INDIA(508548)
123 G Konduru AP-06-009-015-018/010358
() 		0206009000NRG23280320233957538 28/03/2023 YEDUKONDALU 0206009WL314972 YEDUKONDALU 00415 SBIN0020779 500 500 Processed 04/04/2023 0527117264 MR BOLLA YEDUKONDALU STATE BANK OF INDIA(508548)
124 G Konduru AP-06-009-015-018/10447
() 		0206009000NRG23280320233957572 28/03/2023 Yarraguntla Koteswara Rao 0206009WL314972 Yarraguntla Koteswara Rao 00415 SBIN0020779 1500 1500 Processed 04/04/2023 0527117265 MR YARRAGUNTLA KOTESWARA RAO STATE BANK OF INDIA(508548)
125 G Konduru AP-06-009-019-024/010998
() 		0206009000NRG23270320233912882 28/03/2023 Bhimeswara Rao 0206009WL312884 Bhimeswara Rao 00415 SBIN0020779 1500 1500 Processed 04/04/2023 0527117261 MISS CHANUMOLU BEEMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 7000 7000
126 G Konduru AP-06-009-013-015/010727
() 		0206009000NRG23270320233908589 28/03/2023 Sarojini 0206009WL312651 Sarojini 00415 SBIN0021321 1500 1500 Processed 04/04/2023 0527117266 GUDIPUDI SAROJA RANI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
127 G Konduru AP-06-009-015-018/010324
() 		0206009000NRG23280320233957523 28/03/2023 rameSh 0206009WL314972 rameSh 00468 UBIN0532991 1500 1500 Processed 04/04/2023 0527117050 MALLADI RAMESH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
128 G Konduru AP-06-009-015-018/010079
() 		0206009000NRG23280320233957468 28/03/2023 Vinod Kumar 0206009WL314972 Vinod Kumar 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117146 MANDA VINOD KUMAR UNION BANK OF INDIA(508500)
129 G Konduru AP-06-009-015-018/010088
() 		0206009000NRG23280320233957472 28/03/2023 Paparao 0206009WL314972 Paparao 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117188 PAPARAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-015-018/010097
() 		0206009000NRG23280320233957475 28/03/2023 Ramesh 0206009WL314972 Ramesh 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117186 MANDA RAMESH UNION BANK OF INDIA(508500)
131 G Konduru AP-06-009-015-018/010135
() 		0206009000NRG23280320233957484 28/03/2023 Yesupadam 0206009WL314972 Yesupadam 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117185 MANDA YESUPADAM UNION BANK OF INDIA(508500)
132 G Konduru AP-06-009-015-018/010142
() 		0206009000NRG23280320233957487 28/03/2023 Kondayya 0206009WL314972 Kondayya 00468 UBIN0533017 500 500 Processed 04/04/2023 0527117184 PRATHIPATI KONDAIAH UNION BANK OF INDIA(508500)
133 G Konduru AP-06-009-015-018/010325
() 		0206009000NRG23280320233957525 28/03/2023 vANi 0206009WL314972 vANi 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117190 Mrs VINUKONDA VANI CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-019-024/010015
() 		0206009000NRG23270320233913378 28/03/2023 Jyoti 0206009WL312914 Jyoti 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117079 NAGARAPU JYOTHI W O SUBBAIAH UNION BANK OF INDIA(508500)
135 G Konduru AP-06-009-019-024/010025
() 		0206009000NRG23270320233913379 28/03/2023 Kanakaratnam 0206009WL312914 Kanakaratnam 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117112 Kota Kanaka Ratnam FINO PAYMENTS BANK LTD(608001)
136 G Konduru AP-06-009-019-024/010060
() 		0206009000NRG23270320233913380 28/03/2023 Saramma 0206009WL312914 Saramma 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117081 JALA SOURIMMA W OBENZMAN UNION BANK OF INDIA(508500)
137 G Konduru AP-06-009-019-024/010088
() 		0206009000NRG23270320233912870 28/03/2023 Bujji 0206009WL312884 Bujji 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117095 GANJI BUJJI W O DHANIYELU UNION BANK OF INDIA(508500)
138 G Konduru AP-06-009-019-024/010134
() 		0206009000NRG23270320233913381 28/03/2023 Rani 0206009WL312914 Rani 00468 UBIN0533017 250 250 Processed 04/04/2023 0527117094 Saanam Rani IDFC BANK LIMITED(608117)
139 G Konduru AP-06-009-019-024/010242
() 		0206009000NRG23270320233913383 28/03/2023 Mariyamma 0206009WL312914 Mariyamma 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117113 YARRAGUNTA MARIYAMMA W O ESSAKU UNION BANK OF INDIA(508500)
140 G Konduru AP-06-009-019-024/010253
() 		0206009000NRG23270320233912871 28/03/2023 Yasodha 0206009WL312884 Yasodha 00468 UBIN0533017 500 500 Processed 04/04/2023 0527117070 YARRAGUNTA YASODA UNION BANK OF INDIA(508500)
141 G Konduru AP-06-009-019-024/010281
() 		0206009000NRG23270320233913384 28/03/2023 Sarswati 0206009WL312914 Sarswati 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117073 YARRAGUNTA SARASAMMA UNION BANK OF INDIA(508500)
142 G Konduru AP-06-009-019-024/010292
() 		0206009000NRG23270320233913385 28/03/2023 Bhavani 0206009WL312914 Bhavani 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117071 MULLANGI BHAVANI W O KRISHNAIAH UNION BANK OF INDIA(508500)
143 G Konduru AP-06-009-019-024/010301
() 		0206009000NRG23270320233913386 28/03/2023 Yesudas 0206009WL312914 Yesudas 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117140 DONDAPATI YESUDASU UNION BANK OF INDIA(508500)
144 G Konduru AP-06-009-019-024/010302
() 		0206009000NRG23270320233912872 28/03/2023 Naagendram 0206009WL312884 Naagendram 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117090 GUDELI NAGENDRAMMA W O YESUPADAM UNION BANK OF INDIA(508500)
145 G Konduru AP-06-009-019-024/010305
() 		0206009000NRG23270320233913387 28/03/2023 Yesamma 0206009WL312914 Yesamma 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117072 YARRAGUNTA YESUMMA W O NAGESU UNION BANK OF INDIA(508500)
146 G Konduru AP-06-009-019-024/010306
() 		0206009000NRG23270320233913388 28/03/2023 Pulamma 0206009WL312914 Pulamma 00468 UBIN0533017 500 500 Processed 04/04/2023 0527117115 YARRAGUNTA PULLAMMA W O ISRAEL UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-019-024/010387
() 		0206009000NRG23270320233913389 28/03/2023 Venkataramana 0206009WL312914 Venkataramana 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117133 KALAKANTI VENKATARAMANA UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-019-024/010419
() 		0206009000NRG23270320233913390 28/03/2023 Ramulu 0206009WL312914 Ramulu 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117100 GORRE RAMULU W O DASU UNION BANK OF INDIA(508500)
149 G Konduru AP-06-009-019-024/010558
() 		0206009000NRG23270320233912874 28/03/2023 Janaki 0206009WL312884 Janaki 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117078 YERRAGUNTA JANAKI W O CHANTI UNION BANK OF INDIA(508500)
150 G Konduru AP-06-009-019-024/010562
() 		0206009000NRG23270320233913391 28/03/2023 Jivaratnam 0206009WL312914 Jivaratnam 00468 UBIN0533017 500 500 Processed 04/04/2023 0527117089 DONDAPATI JEEVAMRUTHAM W O ANANDA RAO UNION BANK OF INDIA(508500)
151 G Konduru AP-06-009-019-024/010571
() 		0206009000NRG23270320233912875 28/03/2023 Ajay 0206009WL312884 Ajay 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117136 LINGALA AJAY UNION BANK OF INDIA(508500)
152 G Konduru AP-06-009-019-024/010584
() 		0206009000NRG23270320233913392 28/03/2023 Kondalarao 0206009WL312914 Kondalarao 00468 UBIN0533017 250 250 Processed 04/04/2023 0527117159 YADLAPALLI KONDA UNION BANK OF INDIA(508500)
153 G Konduru AP-06-009-019-024/010584
() 		0206009000NRG23270320233913393 28/03/2023 Veeramma 0206009WL312914 Veeramma 00468 UBIN0533017 250 250 Processed 04/04/2023 0527117099 YADLAPALLI VEERAMMA W O KONDA UNION BANK OF INDIA(508500)
154 G Konduru AP-06-009-019-024/010592
() 		0206009000NRG23270320233913394 28/03/2023 Paapa 0206009WL312914 Paapa 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117074 MANDALA PAPA W O SUBBA RAO UNION BANK OF INDIA(508500)
155 G Konduru AP-06-009-019-024/010617
() 		0206009000NRG23270320233913396 28/03/2023 Jayamma 0206009WL312914 Jayamma 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117058 YARRAGUNTA JAYAMMA W O JEMUS UNION BANK OF INDIA(508500)
156 G Konduru AP-06-009-019-024/010665
() 		0206009000NRG23270320233913398 28/03/2023 Jamalaiah 0206009WL312914 Jamalaiah 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117134 YERRAGUNTA JAMALAIAH UNION BANK OF INDIA(508500)
157 G Konduru AP-06-009-019-024/010685
() 		0206009000NRG23270320233912877 28/03/2023 Yesupadam 0206009WL312884 Yesupadam 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117156 GORRE YESUPADAM UNION BANK OF INDIA(508500)
158 G Konduru AP-06-009-019-024/010734
() 		0206009000NRG23270320233913399 28/03/2023 Rosamma 0206009WL312914 Rosamma 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117083 DONDAPATI ROSAMMA UNION BANK OF INDIA(508500)
159 G Konduru AP-06-009-019-024/010748
() 		0206009000NRG23270320233912879 28/03/2023 Sampathi 0206009WL312884 Sampathi 00468 UBIN0533017 500 500 Processed 04/04/2023 0527117092 PRAPATHIPATI SAMPATHY W O AJAY KUAMR UNION BANK OF INDIA(508500)
160 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23270320233913400 28/03/2023 Bhagavan Narayana 0206009WL312914 Bhagavan Narayana 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117097 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
161 G Konduru AP-06-009-019-024/010846
() 		0206009000NRG23270320233912880 28/03/2023 Malleswari 0206009WL312884 Malleswari 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117084 MANDA MALLESWARI W O SAMUEL UNION BANK OF INDIA(508500)
162 G Konduru AP-06-009-019-024/010889
() 		0206009000NRG23270320233913401 28/03/2023 sukundarao 0206009WL312914 sukundarao 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117152 YARRAGUNTA SUKUNDA RAO SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-019-024/010890
() 		0206009000NRG23270320233913402 28/03/2023 rani 0206009WL312914 rani 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117068 Chittuluri Rani IDFC BANK LIMITED(608117)
164 G Konduru AP-06-009-019-024/010971
() 		0206009000NRG23270320233912881 28/03/2023 jaya 0206009WL312884 jaya 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117065 LINGALA JAYA UNION BANK OF INDIA(508500)
165 G Konduru AP-06-009-019-024/011001
() 		0206009000NRG23270320233912883 28/03/2023 Purna Chandra Rao 0206009WL312884 Purna Chandra Rao 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117098 CHANUMOLU PURNA CHANDRA RAO S O VEN UNION BANK OF INDIA(508500)
166 G Konduru AP-06-009-019-024/011011
() 		0206009000NRG23270320233912884 28/03/2023 Irmiya 0206009WL312884 Irmiya 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117130 PAIDIMUKKALA IRMIYA UNION BANK OF INDIA(508500)
167 G Konduru AP-06-009-019-024/011011
() 		0206009000NRG23270320233912885 28/03/2023 Mariyamma 0206009WL312884 Mariyamma 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117106 PAIDIMUKKALA MARIYAMMA W O IRMIYA UNION BANK OF INDIA(508500)
168 G Konduru AP-06-009-019-024/011015
() 		0206009000NRG23270320233913403 28/03/2023 Krupaiah 0206009WL312914 Krupaiah 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117085 MR YARAGUNTA KRUPAYYA STATE BANK OF INDIA(508548)
169 G Konduru AP-06-009-019-024/011015
() 		0206009000NRG23270320233913404 28/03/2023 Marthamma 0206009WL312914 Marthamma 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117086 YARRAGUNTA MARTHAMMA W O KRUPAIAH UNION BANK OF INDIA(508500)
170 G Konduru AP-06-009-019-024/011021
() 		0206009000NRG23270320233912886 28/03/2023 Chaithanya Rani 0206009WL312884 Chaithanya Rani 00468 UBIN0533017 250 250 Processed 04/04/2023 0527117121 MANDA CHAITANYA RANI UNION BANK OF INDIA(508500)
171 G Konduru AP-06-009-019-024/011025
() 		0206009000NRG23270320233912887 28/03/2023 Sanjeeva Rao 0206009WL312884 Sanjeeva Rao 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117139 ARUMEKALA SANJEEVA RAO UNION BANK OF INDIA(508500)
172 G Konduru AP-06-009-019-024/011036
() 		0206009000NRG23270320233912888 28/03/2023 KUMAR 0206009WL312884 KUMAR 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117061 GORRE KUMAR UNION BANK OF INDIA(508500)
173 G Konduru AP-06-009-019-024/011041
() 		0206009000NRG23270320233913405 28/03/2023 Rajesh 0206009WL312914 Rajesh 00468 UBIN0533017 250 250 Processed 04/04/2023 0527117122 GORRE RAJESH UNION BANK OF INDIA(508500)
174 G Konduru AP-06-009-019-024/011042
() 		0206009000NRG23270320233913406 28/03/2023 MARIYA KUMARI 0206009WL312914 MARIYA KUMARI 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117114 GUDELLI MARIYA KUMARI W O YACOBU UNION BANK OF INDIA(508500)
175 G Konduru AP-06-009-019-024/011064
() 		0206009000NRG23270320233912889 28/03/2023 HAIMAVATHI 0206009WL312884 HAIMAVATHI 00468 UBIN0533017 250 250 Processed 04/04/2023 0527117101 CHATTU HAIMAVATHI W O SRINIVASA RAO UNION BANK OF INDIA(508500)
176 G Konduru AP-06-009-019-024/011069
() 		0206009000NRG23270320233912890 28/03/2023 GOPALA RAO 0206009WL312884 GOPALA RAO 00468 UBIN0533017 500 500 Processed 04/04/2023 0527117104 NAGAVARAPU GOPALA RAO S O JAMALAIAH UNION BANK OF INDIA(508500)
177 G Konduru AP-06-009-019-024/011106
() 		0206009000NRG23270320233912891 28/03/2023 Vijaya Kumari 0206009WL312884 Vijaya Kumari 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117069 GORRE VIJAYA KUMARI UNION BANK OF INDIA(508500)
178 G Konduru AP-06-009-019-024/011149
() 		0206009000NRG23270320233913407 28/03/2023 VENKATA LAKSHMI 0206009WL312914 VENKATA LAKSHMI 00468 UBIN0533017 500 500 Processed 04/04/2023 0527117123 PAGIDALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-019-024/020003
() 		0206009000NRG23270320233912892 28/03/2023 TIRUPATHAMMA 0206009WL312884 TIRUPATHAMMA 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117147 GANJI TIRUPATHAMMA UNION BANK OF INDIA(508500)
180 G Konduru AP-06-009-019-024/020005
() 		0206009000NRG23270320233913409 28/03/2023 MARIYAMMA 0206009WL312914 MARIYAMMA 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117075 BODDU MARIYAMMA W O SYAMALARAO UNION BANK OF INDIA(508500)
181 G Konduru AP-06-009-019-024/020005
() 		0206009000NRG23270320233913408 28/03/2023 SYAMALA RAO 0206009WL312914 SYAMALA RAO 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117138 BODDU SYAMALA RAO UNION BANK OF INDIA(508500)
182 G Konduru AP-06-009-019-024/20058
() 		0206009000NRG23270320233913411 28/03/2023 Tulimelli Mangamma 0206009WL312914 Tulimelli Mangamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117067 THIRUMALLI MANGAMMA UNION BANK OF INDIA(508500)
183 G Konduru AP-06-009-019-024/20058
() 		0206009000NRG23270320233913410 28/03/2023 Tulimelli Rama Rao 0206009WL312914 Tulimelli Rama Rao 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117151 Mr TULIMELLI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
184 G Konduru AP-06-009-019-024/20063
() 		0206009000NRG23270320233913412 28/03/2023 Vanguri Nageswara Rao 0206009WL312914 Vanguri Nageswara Rao 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117066 MR NAGESWARA RAO VANGURI STATE BANK OF INDIA(508548)
185 G Konduru AP-06-009-019-024/20064
() 		0206009000NRG23270320233913414 28/03/2023 Yarragunta Nagamani 0206009WL312914 Yarragunta Nagamani 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117145 YARRAGUNTA NAGAMANI UNION BANK OF INDIA(508500)
186 G Konduru AP-06-009-019-024/20064
() 		0206009000NRG23270320233913413 28/03/2023 Yarragunta Vinod 0206009WL312914 Yarragunta Vinod 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117182 YARRAGUNTA VINOD UNION BANK OF INDIA(508500)
187 G Konduru AP-06-009-019-024/20065
() 		0206009000NRG23270320233913416 28/03/2023 Malladi Naga Malleswararao 0206009WL312914 Malladi Naga Malleswararao 00468 UBIN0533017 1500 1500 Processed 04/04/2023 0527117153 MALLADI NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
188 G Konduru AP-06-009-019-024/20065
() 		0206009000NRG23270320233913415 28/03/2023 Malladi Yesumma 0206009WL312914 Malladi Yesumma 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117109 MALLADI YESUMMA W O PRASADA RAO UNION BANK OF INDIA(508500)
189 G Konduru AP-06-009-019-024/20066
() 		0206009000NRG23270320233913417 28/03/2023 Korlapati China Babu 0206009WL312914 Korlapati China Babu 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117135 KORLAPATI CHINA BABU UNION BANK OF INDIA(508500)
190 G Konduru AP-06-009-019-024/20066
() 		0206009000NRG23270320233913418 28/03/2023 Korlapati Prasanthi 0206009WL312914 Korlapati Prasanthi 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117103 KorlapatiPrasanthi FINCARE SMALL FINANCE BANK LTD(608304)
191 G Konduru AP-06-009-019-024/20067
() 		0206009000NRG23270320233913420 28/03/2023 Kovvala Ashok 0206009WL312914 Kovvala Ashok 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117127 KOVVALA ASHOK UNION BANK OF INDIA(508500)
192 G Konduru AP-06-009-019-024/20067
() 		0206009000NRG23270320233913419 28/03/2023 Kovvala Lavanya 0206009WL312914 Kovvala Lavanya 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117149 MISS DONDAPATI LAVANYA STATE BANK OF INDIA(508548)
193 G Konduru AP-06-009-019-024/20068
() 		0206009000NRG23270320233913422 28/03/2023 Shaik Meharajunnisa 0206009WL312914 Shaik Meharajunnisa 00468 UBIN0533017 1250 1250 Processed 04/04/2023 0527117143 SHAIK MEHARAJUNNISA UNION BANK OF INDIA(508500)
194 G Konduru AP-06-009-021-026/010025
() 		0206009000NRG23280320233943648 28/03/2023 NAGARAJU 0206009WL314189 NAGARAJU 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117064 KOSANAM NAGARAJU ICICI BANK LTD(508534)
195 G Konduru AP-06-009-021-026/010032
() 		0206009000NRG23280320233943650 28/03/2023 AJAY KUMAR 0206009WL314189 AJAY KUMAR 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117192 MANDA AJAY KUMAR UNION BANK OF INDIA(508500)
196 G Konduru AP-06-009-021-027/010006
() 		0206009000NRG23280320233943651 28/03/2023 Kotamma 0206009WL314189 Kotamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117167 IDHAMALLA KOTAMMA UNION BANK OF INDIA(508500)
197 G Konduru AP-06-009-021-027/010010
() 		0206009000NRG23280320233943654 28/03/2023 Koteswarao 0206009WL314189 Koteswarao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117176 KOTESWARA RAO VEESAM SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-021-027/010016
() 		0206009000NRG23280320233943656 28/03/2023 Raju 0206009WL314189 Raju 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117157 MANDA RAJU UNION BANK OF INDIA(508500)
199 G Konduru AP-06-009-021-027/010018
() 		0206009000NRG23280320233943657 28/03/2023 Venkayya 0206009WL314189 Venkayya 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117087 VENKAIAH SATTENAPALLI SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-021-027/010025
() 		0206009000NRG23280320233943658 28/03/2023 Loordhumary 0206009WL314189 Loordhumary 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117128 SIKHAPALLI LURDHU MERI SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-021-027/010034
() 		0206009000NRG23280320233943659 28/03/2023 Sumati 0206009WL314189 Sumati 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117180 SUMATHI MANDA SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-021-027/010038
() 		0206009000NRG23280320233943660 28/03/2023 Aamudala Sivaparvati 0206009WL314189 Aamudala Sivaparvati 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117194 AMUDALA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-021-027/010039
() 		0206009000NRG23280320233943661 28/03/2023 Chinnamai 0206009WL314189 Chinnamai 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117102 Kancharla Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-021-027/010040
() 		0206009000NRG23280320233943662 28/03/2023 Surya Narayana 0206009WL314189 Surya Narayana 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117057 AMUDALA SURYANARAYANA S O BUCHI BABU UNION BANK OF INDIA(508500)
205 G Konduru AP-06-009-021-027/010042
() 		0206009000NRG23280320233943663 28/03/2023 Yakobu 0206009WL314189 Yakobu 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117174 MANDA YAKOB UNION BANK OF INDIA(508500)
206 G Konduru AP-06-009-021-027/010047
() 		0206009000NRG23280320233943664 28/03/2023 Vaiduryam 0206009WL314189 Vaiduryam 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117129 KONDURU VAIDURYAMMA UNION BANK OF INDIA(508500)
207 G Konduru AP-06-009-021-027/010065
() 		0206009000NRG23280320233943666 28/03/2023 Bujji 0206009WL314189 Bujji 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117093 MANDA BUJJI BABU S O KOTAIAH UNION BANK OF INDIA(508500)
208 G Konduru AP-06-009-021-027/010076
() 		0206009000NRG23280320233943671 28/03/2023 Mariyamma 0206009WL314189 Mariyamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117166 DEVARAPALLI MARIAMMA SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-021-027/010083
() 		0206009000NRG23280320233943674 28/03/2023 Kavita 0206009WL314189 Kavita 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117170 KAVITHA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-021-027/010084
() 		0206009000NRG23280320233943675 28/03/2023 Vani 0206009WL314189 Vani 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117162 VANI DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-021-027/010085
() 		0206009000NRG23280320233943676 28/03/2023 Mani 0206009WL314189 Mani 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117171 DEVARAPALLI MANI UNION BANK OF INDIA(508500)
212 G Konduru AP-06-009-021-027/010086
() 		0206009000NRG23280320233943677 28/03/2023 Chittemma 0206009WL314189 Chittemma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117161 MOGULURU CHITTEMMA UNION BANK OF INDIA(508500)
213 G Konduru AP-06-009-021-027/010089
() 		0206009000NRG23280320233943678 28/03/2023 Mariyamma 0206009WL314189 Mariyamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117173 DEVARAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
214 G Konduru AP-06-009-021-027/010093
() 		0206009000NRG23280320233943680 28/03/2023 Rajamma 0206009WL314189 Rajamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117052 PAGADALA RAJAMMA UNION BANK OF INDIA(508500)
215 G Konduru AP-06-009-021-027/010095
() 		0206009000NRG23280320233943682 28/03/2023 Sivaparvati 0206009WL314189 Sivaparvati 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117165 Kancherla Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-021-027/010097
() 		0206009000NRG23280320233943683 28/03/2023 Malleswari 0206009WL314189 Malleswari 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117119 Tadepu Malleswari SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-021-027/010099
() 		0206009000NRG23280320233943684 28/03/2023 Jamayya 0206009WL314189 Jamayya 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117062 KANCHARLA JAMALAIAH UNION BANK OF INDIA(508500)
218 G Konduru AP-06-009-021-027/010101
() 		0206009000NRG23280320233943685 28/03/2023 Gopalakrishna 0206009WL314189 Gopalakrishna 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117131 MR KANCHARLA GOPALA KRISHNA STATE BANK OF INDIA(508548)
219 G Konduru AP-06-009-021-027/010108
() 		0206009000NRG23280320233943686 28/03/2023 Gangadharrao 0206009WL314189 Gangadharrao 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117088 GAALI GANGADHARA RAO S O RAGHAVAIAH UNION BANK OF INDIA(508500)
220 G Konduru AP-06-009-021-027/010110
() 		0206009000NRG23280320233943687 28/03/2023 Dasu 0206009WL314189 Dasu 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117108 Manda Prabhu Das Dasu SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-021-027/010117
() 		0206009000NRG23280320233943688 28/03/2023 Jan Kotaiah 0206009WL314189 Jan Kotaiah 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117191 MANDA JAN KOTAIAH UNION BANK OF INDIA(508500)
222 G Konduru AP-06-009-021-027/010118
() 		0206009000NRG23280320233943689 28/03/2023 Jyothi 0206009WL314189 Jyothi 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117177 Kudumala Jyothi SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-021-027/010119
() 		0206009000NRG23280320233943690 28/03/2023 Venkateswarlu 0206009WL314189 Venkateswarlu 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117116 MANDA VENKATESWARAO UNION BANK OF INDIA(508500)
224 G Konduru AP-06-009-021-027/010120
() 		0206009000NRG23280320233943691 28/03/2023 Koteswararao 0206009WL314189 Koteswararao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117189 MANDA KOTESWARA RAO UNION BANK OF INDIA(508500)
225 G Konduru AP-06-009-021-027/010132
() 		0206009000NRG23280320233943695 28/03/2023 Chukamma 0206009WL314189 Chukamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117181 SUKHABOGI CHUKKAMMA SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23280320233943697 28/03/2023 Babi 0206009WL314189 Babi 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117178 PAKALAPATI BEBI SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-021-027/010162
() 		0206009000NRG23280320233943699 28/03/2023 Raghavamma 0206009WL314189 Raghavamma 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117168 RAGHAVAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-021-027/010162
() 		0206009000NRG23280320233943698 28/03/2023 Ruben 0206009WL314189 Ruben 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117169 MANDA RUBEN UNION BANK OF INDIA(508500)
229 G Konduru AP-06-009-021-027/010166
() 		0206009000NRG23280320233943701 28/03/2023 Koteswararao 0206009WL314189 Koteswararao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117175 DEVARAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
230 G Konduru AP-06-009-021-027/010166
() 		0206009000NRG23280320233943702 28/03/2023 Padma 0206009WL314189 Padma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117063 Devarapalli Padma SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-021-027/010168
() 		0206009000NRG23280320233943705 28/03/2023 Jhansi 0206009WL314189 Jhansi 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117183 JHANSI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-021-027/010170
() 		0206009000NRG23280320233943706 28/03/2023 Sunil 0206009WL314189 Sunil 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117154 MANDA SUNEEL UNION BANK OF INDIA(508500)
233 G Konduru AP-06-009-021-027/010171
() 		0206009000NRG23280320233943707 28/03/2023 Suman 0206009WL314189 Suman 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117155 MANDA SUMAN UNION BANK OF INDIA(508500)
234 G Konduru AP-06-009-021-027/010180
() 		0206009000NRG23280320233943710 28/03/2023 Sarswati 0206009WL314189 Sarswati 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117056 BEZAWADA SARASWATHI RAO S O VENKATESWARA UNION BANK OF INDIA(508500)
235 G Konduru AP-06-009-021-027/010181
() 		0206009000NRG23280320233943711 28/03/2023 Srinivasarao 0206009WL314189 Srinivasarao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117126 Lanke Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-021-027/010187
() 		0206009000NRG23280320233943712 28/03/2023 Sivaparvati 0206009WL314189 Sivaparvati 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117144 SIVAPARVATY KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-021-027/010217
() 		0206009000NRG23280320233943718 28/03/2023 Durga 0206009WL314189 Durga 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117187 CHATTU DURGA SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-021-027/010247
() 		0206009000NRG23280320233943720 28/03/2023 Nageswararao 0206009WL314189 Nageswararao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117060 NAGESWARA RAO SUKHABOGI SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-021-027/010248
() 		0206009000NRG23280320233943721 28/03/2023 Srilata 0206009WL314189 Srilata 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117179 LINGALA SRI LATHA SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-021-027/010251
() 		0206009000NRG23280320233943722 28/03/2023 Dhanalakshmi 0206009WL314189 Dhanalakshmi 00468 UBIN0533017 500 500 Processed 04/04/2023 0527117172 Sukhabogi Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-021-027/010292
() 		0206009000NRG23280320233943726 28/03/2023 Kotayya 0206009WL314189 Kotayya 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117059 KATAIAH MANDA SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-021-027/010293
() 		0206009000NRG23280320233943727 28/03/2023 Kamala 0206009WL314189 Kamala 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117105 MANDA KAMALA SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-021-027/010302
() 		0206009000NRG23280320233943728 28/03/2023 Nagendravbabu 0206009WL314189 Nagendravbabu 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117150 KANCHARLA NAGENDRA BABU UNION BANK OF INDIA(508500)
244 G Konduru AP-06-009-021-027/010303
() 		0206009000NRG23280320233943729 28/03/2023 Venkatrao 0206009WL314189 Venkatrao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117142 Chattu Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-021-027/010311
() 		0206009000NRG23280320233943730 28/03/2023 Rosamma 0206009WL314189 Rosamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117158 MANDA ROSAMMA UNION BANK OF INDIA(508500)
246 G Konduru AP-06-009-021-027/010314
() 		0206009000NRG23280320233943731 28/03/2023 Devamatha 0206009WL314189 Devamatha 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117163 DEVAMATHA THEETLA SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-021-027/010325
() 		0206009000NRG23280320233943733 28/03/2023 Subbamma 0206009WL314189 Subbamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117137 MUCCHINTALA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-021-027/010327
() 		0206009000NRG23280320233943734 28/03/2023 lakshmi 0206009WL314189 lakshmi 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117080 KANCHARLA LAKSHMI UNION BANK OF INDIA(508500)
249 G Konduru AP-06-009-021-027/010334
() 		0206009000NRG23280320233943735 28/03/2023 Devamma 0206009WL314189 Devamma 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117164 DEVA MANI CHATRAGADDA SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-021-027/010337
() 		0206009000NRG23280320233943737 28/03/2023 Rajeswari 0206009WL314189 Rajeswari 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117110 MANDADI RAJESWARI W O RAMA RAO UNION BANK OF INDIA(508500)
251 G Konduru AP-06-009-021-027/010337
() 		0206009000NRG23280320233943736 28/03/2023 Ramarao 0206009WL314189 Ramarao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117053 MANDADI RAMARAO S O NAGESWARA RAO UNION BANK OF INDIA(508500)
252 G Konduru AP-06-009-021-027/010349
() 		0206009000NRG23280320233943739 28/03/2023 Ramalakshmi 0206009WL314189 Ramalakshmi 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117111 GADDE RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-021-027/010353
() 		0206009000NRG23280320233943740 28/03/2023 Lakshmi 0206009WL314189 Lakshmi 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117160 KANCHERLA LAKSHMI UNION BANK OF INDIA(508500)
254 G Konduru AP-06-009-021-027/010355
() 		0206009000NRG23280320233943743 28/03/2023 Rama Devi 0206009WL314189 Rama Devi 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117141 Yerra Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-021-027/010372
() 		0206009000NRG23280320233943744 28/03/2023 Dhanalakshmi 0206009WL314189 Dhanalakshmi 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117117 SAMINENI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-021-027/010379
() 		0206009000NRG23280320233943745 28/03/2023 Sambaiah 0206009WL314189 Sambaiah 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117120 Yepuri Samba Siva Rao and yepuri suguna SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-021-027/010381
() 		0206009000NRG23280320233943746 28/03/2023 RANI 0206009WL314189 RANI 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117054 Yepuri Rani SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-021-027/010398
() 		0206009000NRG23280320233943747 28/03/2023 subba Rao 0206009WL314189 subba Rao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117055 PONDUGULA SUBBA RAO UNION BANK OF INDIA(508500)
259 G Konduru AP-06-009-021-027/010414
() 		0206009000NRG23280320233943749 28/03/2023 VAJRAMMA 0206009WL314189 VAJRAMMA 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117077 KAMBHAM VAJRAMMA UNION BANK OF INDIA(508500)
260 G Konduru AP-06-009-021-027/010443
() 		0206009000NRG23280320233943753 28/03/2023 Anjireddy 0206009WL314189 Anjireddy 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117124 REGALLA ANJIREDDY UNION BANK OF INDIA(508500)
261 G Konduru AP-06-009-021-027/010444
() 		0206009000NRG23280320233943754 28/03/2023 Anantha Madhava 0206009WL314189 Anantha Madhava 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117096 Burugula Anantha Madhava SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-021-027/010472
() 		0206009000NRG23280320233943755 28/03/2023 Sukanya 0206009WL314189 Sukanya 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117193 VELLANKI SUKANYA UNION BANK OF INDIA(508500)
263 G Konduru AP-06-009-021-027/010473
() 		0206009000NRG23280320233943756 28/03/2023 indhira priyadarshini 0206009WL314189 indhira priyadarshini 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117091 GORRE INDIRA PRIYA DARSINI W O PEDD UNION BANK OF INDIA(508500)
264 G Konduru AP-06-009-021-027/010474
() 		0206009000NRG23280320233943757 28/03/2023 vasantha 0206009WL314189 vasantha 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117107 SHAIK VASANTHA W O TAJUDDIN BABA UNION BANK OF INDIA(508500)
265 G Konduru AP-06-009-021-027/010482
() 		0206009000NRG23280320233943760 28/03/2023 frank branham 0206009WL314189 frank branham 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117125 PAKALAPATI FRANK BRANHAM UNION BANK OF INDIA(508500)
266 G Konduru AP-06-009-021-027/010484
() 		0206009000NRG23280320233943761 28/03/2023 rangarao 0206009WL314189 rangarao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117148 PALADUGU RANGARAO UNION BANK OF INDIA(508500)
267 G Konduru AP-06-009-021-027/010487
() 		0206009000NRG23280320233943762 28/03/2023 kishore 0206009WL314189 kishore 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117118 GARLAPATI KISHORE UNION BANK OF INDIA(508500)
268 G Konduru AP-06-009-021-027/010494
() 		0206009000NRG23280320233943764 28/03/2023 durga 0206009WL314189 durga 00468 UBIN0533017 750 750 Processed 04/04/2023 0527117082 KANCHERLA DURGA W O VEERAIAH UNION BANK OF INDIA(508500)
269 G Konduru AP-06-009-021-027/010495
() 		0206009000NRG23280320233943765 28/03/2023 gouse 0206009WL314189 gouse 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527117132 MAHAMMAD GOUSE UNION BANK OF INDIA(508500)
SubTotal 150500 150500
270 G Konduru AP-06-009-019-024/010613
() 		0206009000NRG23270320233913395 28/03/2023 Kannamma 0206009WL312914 Kannamma 00468 UBIN0544370 1500 1500 Processed 04/04/2023 0527117076 YARRAGUNTA KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
271 G Konduru AP-06-009-019-024/20068
() 		0206009000NRG23270320233913421 28/03/2023 Shaik Muner Basha 0206009WL312914 Shaik Muner Basha 00468 UBIN0806064 1250 1250 Processed 04/04/2023 0527116944 SK MUNEER BASHA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
272 G Konduru AP-06-009-009-011/010109
() 		0206009000NRG23280320233941919 28/03/2023 Sankarreddy 0206009WL314115 Sankarreddy 00468 UBIN0815624 750 750 Processed 04/04/2023 0527116946 VINTHA SHANKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 750 750
273 G Konduru AP-06-009-013-015/010086
() 		0206009000NRG23270320233909487 28/03/2023 NAGAMANI 0206009WL312670 NAGAMANI 00468 UBIN0826561 1542 1542 Processed 04/04/2023 0527116989 BEJAVADA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-013-015/010086
() 		0206009000NRG23270320233909486 28/03/2023 Sambhasivarao 0206009WL312670 Sambhasivarao 00468 UBIN0826561 1542 1542 Processed 04/04/2023 0527116981 Bezawada Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-013-015/010714
() 		0206009000NRG23270320233909484 28/03/2023 Yedukondalu 0206009WL312668 Yedukondalu 00468 UBIN0826561 1542 1542 Processed 04/04/2023 0527116985 GARNIPUDI EDUKONDALU UNION BANK OF INDIA(508500)
276 G Konduru AP-06-009-013-015/010739
() 		0206009000NRG23270320233908591 28/03/2023 Nagaraju 0206009WL312651 Nagaraju 00468 UBIN0826561 1500 1500 Processed 04/04/2023 0527117000 BUDIPUTI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-013-015/010765
() 		0206009000NRG23270320233908592 28/03/2023 venkateswararao 0206009WL312651 venkateswararao 00468 UBIN0826561 1500 1500 Processed 04/04/2023 0527116982 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
278 G Konduru AP-06-009-013-015/010804
() 		0206009000NRG23270320233908597 28/03/2023 RAJESWARI 0206009WL312651 RAJESWARI 00468 UBIN0826561 1000 1000 Processed 04/04/2023 0527116990 Kolusu Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-013-015/010804
() 		0206009000NRG23270320233908596 28/03/2023 tirupathirao 0206009WL312651 tirupathirao 00468 UBIN0826561 1000 1000 Processed 04/04/2023 0527116987 KOLUSU TIRUPATHIRAO UNION BANK OF INDIA(508500)
280 G Konduru AP-06-009-013-015/010808
() 		0206009000NRG23270320233908599 28/03/2023 RAJINI 0206009WL312651 RAJINI 00468 UBIN0826561 1500 1500 Processed 04/04/2023 0527116992 GUDIPUDI RAJINI UNION BANK OF INDIA(508500)
281 G Konduru AP-06-009-013-015/010808
() 		0206009000NRG23270320233908598 28/03/2023 suresh 0206009WL312651 suresh 00468 UBIN0826561 1250 1250 Processed 04/04/2023 0527116984 GUDIPUDI SURESH SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-013-015/010822
() 		0206009000NRG23270320233908601 28/03/2023 Sravani 0206009WL312651 Sravani 00468 UBIN0826561 1500 1500 Rejected 04/04/2023 0527116991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 G Konduru AP-06-009-013-015/010822
() 		0206009000NRG23270320233908600 28/03/2023 Venu 0206009WL312651 Venu 00468 UBIN0826561 1500 1500 Processed 04/04/2023 0527116980 BEZAWADA VENU RAMA RAO AXIS BANK(607153)
284 G Konduru AP-06-009-013-015/010841
() 		0206009000NRG23270320233908602 28/03/2023 Anand 0206009WL312651 Anand 00468 UBIN0826561 1000 1000 Processed 04/04/2023 0527116994 PAKALAPATI ANAND UNION BANK OF INDIA(508500)
285 G Konduru AP-06-009-013-015/010851
() 		0206009000NRG23270320233908605 28/03/2023 Suma 0206009WL312651 Suma 00468 UBIN0826561 1500 1500 Processed 04/04/2023 0527116995 VARIKUTI SUMA UNION BANK OF INDIA(508500)
286 G Konduru AP-06-009-013-015/010852
() 		0206009000NRG23270320233908606 28/03/2023 Stayanarayana 0206009WL312651 Stayanarayana 00468 UBIN0826561 1250 1250 Processed 04/04/2023 0527116983 Pamarthi Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-013-015/010853
() 		0206009000NRG23270320233908607 28/03/2023 Prem kumar 0206009WL312651 Prem kumar 00468 UBIN0826561 1250 1250 Processed 04/04/2023 0527116997 Prem kumar DHANALAXMI BANK(607239)
288 G Konduru AP-06-009-013-015/010853
() 		0206009000NRG23270320233908608 28/03/2023 Sudha Rani 0206009WL312651 Sudha Rani 00468 UBIN0826561 1250 1250 Processed 04/04/2023 0527116999 MISS VANGURI SUDHA RANI STATE BANK OF INDIA(508548)
289 G Konduru AP-06-009-013-015/010866
() 		0206009000NRG23270320233908609 28/03/2023 GIRI BABU 0206009WL312651 GIRI BABU 00468 UBIN0826561 1250 1250 Processed 04/04/2023 0527116988 GIRIBABU PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-013-015/010866
() 		0206009000NRG23270320233908610 28/03/2023 KEJIYA 0206009WL312651 KEJIYA 00468 UBIN0826561 1250 1250 Processed 04/04/2023 0527116998 PULAPAKA KEJIYA SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-013-015/010875
() 		0206009000NRG23270320233908611 28/03/2023 HARISH 0206009WL312651 HARISH 00468 UBIN0826561 1500 1500 Processed 04/04/2023 0527116993 GOLLA HARISH UNION BANK OF INDIA(508500)
292 G Konduru AP-06-009-013-015/010880
() 		0206009000NRG23270320233908612 28/03/2023 SURESH 0206009WL312651 SURESH 00468 UBIN0826561 500 500 Processed 04/04/2023 0527116986 PENDURTHI SURESH UNION BANK OF INDIA(508500)
293 G Konduru AP-06-009-013-015/010885
() 		0206009000NRG23270320233908614 28/03/2023 KHADAR BABU 0206009WL312651 KHADAR BABU 00468 UBIN0826561 1250 1250 Processed 04/04/2023 0527116996 GUDIPUDI KHADAR BABU UNION BANK OF INDIA(508500)
SubTotal 27376 27376
294 G Konduru AP-06-009-015-018/010207
() 		0206009000NRG23280320233957501 28/03/2023 Chittemma 0206009WL314972 Chittemma 00678 APBL0006039 1500 1500 Processed 04/04/2023 0527117268 Mrs POTHURAJU CHITTEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
295 G Konduru AP-06-009-021-027/010408
() 		0206009000NRG23280320233943748 28/03/2023 Venkateswara Rao 0206009WL314189 Venkateswara Rao 00678 APBL0006039 1000 1000 Processed 04/04/2023 0527116945 Mr GADDE VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2500 2500
296 G Konduru AP-06-009-013-015/010722
() 		0206009000NRG23270320233908587 28/03/2023 sayamma 0206009WL312651 sayamma 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116979 Peyyala Sayamma SAPTAGIRI GRAMEENA BANK(607053)
297 G Konduru AP-06-009-013-015/010726
() 		0206009000NRG23270320233908588 28/03/2023 Nagasujatha 0206009WL312651 Nagasujatha 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527117242 NAGA SUJATHA GUDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
298 G Konduru AP-06-009-013-015/010735
() 		0206009000NRG23270320233908590 28/03/2023 Mari 0206009WL312651 Mari 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527117282 MERI GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-013-015/010767
() 		0206009000NRG23270320233908593 28/03/2023 venkateswaramma 0206009WL312651 venkateswaramma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117238 VENKATESWARAMMA AANAM SAPTAGIRI GRAMEENA BANK(607053)
300 G Konduru AP-06-009-013-015/010770
() 		0206009000NRG23270320233908594 28/03/2023 sunkara nagachari 0206009WL312651 sunkara nagachari 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117281 NAGACHARI SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
301 G Konduru AP-06-009-013-015/010841
() 		0206009000NRG23270320233908603 28/03/2023 Pakalapati Rajini 0206009WL312651 Pakalapati Rajini 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527116977 PakalapatiRajini FINCARE SMALL FINANCE BANK LTD(608304)
302 G Konduru AP-06-009-013-015/010851
() 		0206009000NRG23270320233908604 28/03/2023 Suresh 0206009WL312651 Suresh 00709 IDIB0SGB001 1500 1500 Processed 04/04/2023 0527117255 MR SURESH VARIKUTI STATE BANK OF INDIA(508548)
303 G Konduru AP-06-009-013-015/010880
() 		0206009000NRG23270320233908613 28/03/2023 CHINNARI 0206009WL312651 CHINNARI 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527117252 PENDURTHI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 G Konduru AP-06-009-013-015/010885
() 		0206009000NRG23270320233908615 28/03/2023 SANDYA RANI 0206009WL312651 SANDYA RANI 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117257 MISS PALAGANI SANDHYA RANI STATE BANK OF INDIA(508548)
305 G Konduru AP-06-009-015-018/010052
() 		0206009000NRG23280320233957464 28/03/2023 Vilsan 0206009WL314972 Vilsan 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527117256 Vanguri Vilson SAPTAGIRI GRAMEENA BANK(607053)
306 G Konduru AP-06-009-015-018/010219
() 		0206009000NRG23280320233957502 28/03/2023 Anandkumar 0206009WL314972 Anandkumar 00709 IDIB0SGB001 1500 1500 Processed 04/04/2023 0527117247 ANAND KUMAR VANGURI SAPTAGIRI GRAMEENA BANK(607053)
307 G Konduru AP-06-009-015-018/010219
() 		0206009000NRG23280320233957503 28/03/2023 Rani 0206009WL314972 Rani 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527117251 Mrs VANGOORI RANI CENTRAL BANK OF INDIA(607115)
308 G Konduru AP-06-009-015-018/10430
() 		0206009000NRG23280320233957564 28/03/2023 Medapalli Ratna Rao 0206009WL314972 Medapalli Ratna Rao 00709 IDIB0SGB001 1500 1500 Processed 04/04/2023 0527117253 RATNA RAO MEDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-021-027/010008
() 		0206009000NRG23280320233943652 28/03/2023 Ramulamma 0206009WL314189 Ramulamma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116974 Bonthu Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-021-027/010009
() 		0206009000NRG23280320233943653 28/03/2023 Mani 0206009WL314189 Mani 00709 IDIB0SGB001 250 250 Processed 04/04/2023 0527117243 TALAMALA MANI SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-021-027/010015
() 		0206009000NRG23280320233943655 28/03/2023 Koteswararao 0206009WL314189 Koteswararao 00709 IDIB0SGB001 1000 1000 Rejected 04/04/2023 0527117285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 G Konduru AP-06-009-021-027/010058
() 		0206009000NRG23280320233943665 28/03/2023 Padmavati 0206009WL314189 Padmavati 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527116973 Meduri Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-021-027/010066
() 		0206009000NRG23280320233943667 28/03/2023 Ravi 0206009WL314189 Ravi 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527117269 VALLURU RAVI SAPTAGIRI GRAMEENA BANK(607053)
314 G Konduru AP-06-009-021-027/010067
() 		0206009000NRG23280320233943668 28/03/2023 Venkayamma 0206009WL314189 Venkayamma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117237 VENKAYAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
315 G Konduru AP-06-009-021-027/010074
() 		0206009000NRG23280320233943669 28/03/2023 ASHWINI 0206009WL314189 ASHWINI 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117241 SUKHABOGI ASWINI SAPTAGIRI GRAMEENA BANK(607053)
316 G Konduru AP-06-009-021-027/010075
() 		0206009000NRG23280320233943670 28/03/2023 Chinnababu 0206009WL314189 Chinnababu 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117272 CHINNA BABU TALAMALA SAPTAGIRI GRAMEENA BANK(607053)
317 G Konduru AP-06-009-021-027/010080
() 		0206009000NRG23280320233943673 28/03/2023 Jyothi 0206009WL314189 Jyothi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117240 KUNDA JYOTI SAPTAGIRI GRAMEENA BANK(607053)
318 G Konduru AP-06-009-021-027/010080
() 		0206009000NRG23280320233943672 28/03/2023 Koteswararao 0206009WL314189 Koteswararao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117283 KOTESWARA RAO KUNDA SAPTAGIRI GRAMEENA BANK(607053)
319 G Konduru AP-06-009-021-027/010092
() 		0206009000NRG23280320233943679 28/03/2023 Durgabhavani 0206009WL314189 Durgabhavani 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117245 PAGADALA KANAKA DURGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-021-027/010094
() 		0206009000NRG23280320233943681 28/03/2023 Spandana 0206009WL314189 Spandana 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527117236 PAGADALA SPANDANA SAPTAGIRI GRAMEENA BANK(607053)
321 G Konduru AP-06-009-021-027/010121
() 		0206009000NRG23280320233943692 28/03/2023 Jyothi 0206009WL314189 Jyothi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116943 Kosaraju Jyothi SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-021-027/010122
() 		0206009000NRG23280320233943693 28/03/2023 Kasturi 0206009WL314189 Kasturi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116972 Tarigoppula Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-021-027/010131
() 		0206009000NRG23280320233943694 28/03/2023 Lakshmi 0206009WL314189 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117244 KOSANAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
324 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23280320233943696 28/03/2023 Abraham 0206009WL314189 Abraham 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527117288 ABRAHAM PAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
325 G Konduru AP-06-009-021-027/010164
() 		0206009000NRG23280320233943700 28/03/2023 Ramesh 0206009WL314189 Ramesh 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117270 Tommandru Ramesh SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-021-027/010167
() 		0206009000NRG23280320233943703 28/03/2023 Parisuddarao 0206009WL314189 Parisuddarao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117278 MR MANDA PARISHUDHARAO STATE BANK OF INDIA(508548)
327 G Konduru AP-06-009-021-027/010167
() 		0206009000NRG23280320233943704 28/03/2023 Ratnakumari 0206009WL314189 Ratnakumari 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117277 MANDA RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
328 G Konduru AP-06-009-021-027/010179
() 		0206009000NRG23280320233943709 28/03/2023 Ramadevi 0206009WL314189 Ramadevi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116976 Tadepu Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
329 G Konduru AP-06-009-021-027/010199
() 		0206009000NRG23280320233943713 28/03/2023 Sitamma 0206009WL314189 Sitamma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117287 KOTA SEETHAMMA UNION BANK OF INDIA(508500)
330 G Konduru AP-06-009-021-027/010203
() 		0206009000NRG23280320233943714 28/03/2023 Vasanta 0206009WL314189 Vasanta 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117274 MANDA VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
331 G Konduru AP-06-009-021-027/010204
() 		0206009000NRG23280320233943715 28/03/2023 Jayaraju 0206009WL314189 Jayaraju 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117284 MANDA JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
332 G Konduru AP-06-009-021-027/010207
() 		0206009000NRG23280320233943716 28/03/2023 Adilakshmi 0206009WL314189 Adilakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117271 KANCHARLA ADILAXMI SAPTAGIRI GRAMEENA BANK(607053)
333 G Konduru AP-06-009-021-027/010214
() 		0206009000NRG23280320233943717 28/03/2023 Venkatanarayana 0206009WL314189 Venkatanarayana 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117248 GARLAPATI VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
334 G Konduru AP-06-009-021-027/010224
() 		0206009000NRG23280320233943719 28/03/2023 Lakshmi 0206009WL314189 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116975 Vepuri Laxmi SAPTAGIRI GRAMEENA BANK(607053)
335 G Konduru AP-06-009-021-027/010269
() 		0206009000NRG23280320233943723 28/03/2023 Chinnamai 0206009WL314189 Chinnamai 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117273 CHINNAMMAI PAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
336 G Konduru AP-06-009-021-027/010270
() 		0206009000NRG23280320233943724 28/03/2023 Rani 0206009WL314189 Rani 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117280 PARA RANI SAPTAGIRI GRAMEENA BANK(607053)
337 G Konduru AP-06-009-021-027/010287
() 		0206009000NRG23280320233943725 28/03/2023 Ramudu 0206009WL314189 Ramudu 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117286 RAMUDU MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
338 G Konduru AP-06-009-021-027/010324
() 		0206009000NRG23280320233943732 28/03/2023 Apparao 0206009WL314189 Apparao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116978 Kandula Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
339 G Konduru AP-06-009-021-027/010343
() 		0206009000NRG23280320233943738 28/03/2023 Venkatramaiah 0206009WL314189 Venkatramaiah 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116942 Samineni Venkata Ramajah SAPTAGIRI GRAMEENA BANK(607053)
340 G Konduru AP-06-009-021-027/010354
() 		0206009000NRG23280320233943741 28/03/2023 Anjibabu 0206009WL314189 Anjibabu 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117275 ANJIBABU MOGADATI SAPTAGIRI GRAMEENA BANK(607053)
341 G Konduru AP-06-009-021-027/010354
() 		0206009000NRG23280320233943742 28/03/2023 Indra Priyadarishani 0206009WL314189 Indra Priyadarishani 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117276 MOGADATI INDIRA PRIYADARSINI SAPTAGIRI GRAMEENA BANK(607053)
342 G Konduru AP-06-009-021-027/010417
() 		0206009000NRG23280320233943750 28/03/2023 SRILAKSHMI 0206009WL314189 SRILAKSHMI 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527117254 VATTIKUTI SREE LAKSHMI UNION BANK OF INDIA(508500)
343 G Konduru AP-06-009-021-027/010435
() 		0206009000NRG23280320233943751 28/03/2023 Kalyani 0206009WL314189 Kalyani 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117246 MANDA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
344 G Konduru AP-06-009-021-027/010442
() 		0206009000NRG23280320233943752 28/03/2023 Divya 0206009WL314189 Divya 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117279 BONTHU DIVYA SAPTAGIRI GRAMEENA BANK(607053)
345 G Konduru AP-06-009-021-027/010477
() 		0206009000NRG23280320233943758 28/03/2023 gopala krishana 0206009WL314189 gopala krishana 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116971 Yarra Gopala Krishna SAPTAGIRI GRAMEENA BANK(607053)
346 G Konduru AP-06-009-021-027/010480
() 		0206009000NRG23280320233943759 28/03/2023 USHARANI 0206009WL314189 USHARANI 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117250 ARAMPALLI USHA RANI UNION BANK OF INDIA(508500)
347 G Konduru AP-06-009-021-027/010491
() 		0206009000NRG23280320233943763 28/03/2023 durga bavani 0206009WL314189 durga bavani 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527117249 MIKKILI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 50000 50000
Total 387918 387918

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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_280323APB_FTO_437272 Central Bank Of India CBIN0281206 MYLAVARAM 1500
2 G Konduru AP0206009_280323APB_FTO_437272 Central Bank Of India CBIN0282252 GANGINENI 5250
3 G Konduru AP0206009_280323APB_FTO_437272 Central Bank Of India CBIN0282770 G.KONDURU 120750
4 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1542
5 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 1250
6 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 3000
7 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA SBIN0003175 MANDADAM 1500
8 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 3750
9 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 1500
10 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 4000
11 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 7000
12 G Konduru AP0206009_280323APB_FTO_437272 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1500
13 G Konduru AP0206009_280323APB_FTO_437272 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1500
14 G Konduru AP0206009_280323APB_FTO_437272 UNION BANK OF INDIA UBIN0533017 VELAGALERU 150500
15 G Konduru AP0206009_280323APB_FTO_437272 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 1500
16 G Konduru AP0206009_280323APB_FTO_437272 UNION BANK OF INDIA UBIN0806064 VIJAYAWADA 1250
17 G Konduru AP0206009_280323APB_FTO_437272 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 750
18 G Konduru AP0206009_280323APB_FTO_437272 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 27376
19 G Konduru AP0206009_280323APB_FTO_437272 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1000
20 G Konduru AP0206009_280323APB_FTO_437272 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 1500
21 G Konduru AP0206009_280323APB_FTO_437272 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 5500
22 G Konduru AP0206009_280323APB_FTO_437272 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 44500

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