Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:03 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_160223APB_FTO_385257
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-06-009-008-010/11042
() 		0206009000NRG23130220233419853 16/02/2023 MEKA TIRUMALARAO 0206009WL281850 MEKA TIRUMALARAO 00078 CNRB0006081 1500 1500 Processed 30/03/2023 0254714146 MR TIRUMALA RAO MEKA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 G Konduru AP-06-009-010-012/010055
() 		0206009000NRG23140220233438564 16/02/2023 durgarao 0206009WL283118 durgarao 00078 CNRB0006302 1000 1000 Processed 30/03/2023 0254714506 CHINTAKRINDA DURGARAO CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/010319
() 		0206009000NRG23150220233447557 16/02/2023 Nabamma 0206009WL283757 Nabamma 00078 CNRB0006302 1500 1500 Processed 30/03/2023 0254714513 MRS SHAIK NABIMMA STATE BANK OF INDIA(508548)
4 G Konduru AP-06-009-011-013/010632
() 		0206009000NRG23150220233447600 16/02/2023 Mallikarjunarao 0206009WL283757 Mallikarjunarao 00078 CNRB0006302 1500 1500 Processed 30/03/2023 0254714548 Mr MYLAVARAPU MALLIKARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 G Konduru AP-06-009-011-013/010947
() 		0206009000NRG23150220233447632 16/02/2023 yugandhar 0206009WL283757 yugandhar 00078 CNRB0006302 1500 1500 Processed 30/03/2023 0254714516 MR PAMARTHI UGANDHAR STATE BANK OF INDIA(508548)
6 G Konduru AP-06-009-011-013/011076
() 		0206009000NRG23140220233439081 16/02/2023 SULOCHANA 0206009WL283132 SULOCHANA 00078 CNRB0006302 1500 1500 Processed 30/03/2023 0254714528 SUKHABOGI SULOCHANA CANARA BANK(508532)
7 G Konduru AP-06-009-011-013/11091
() 		0206009000NRG23150220233447651 16/02/2023 LINGALA RAJESH 0206009WL283757 LINGALA RAJESH 00078 CNRB0006302 1500 1500 Processed 30/03/2023 0254714153 LINGALA RAJESH UNION BANK OF INDIA(508500)
8 G Konduru AP-06-009-011-013/11110
() 		0206009000NRG23150220233447653 16/02/2023 VANGURI VINESH BABU 0206009WL283757 VANGURI VINESH BABU 00078 CNRB0006302 1500 1500 Processed 30/03/2023 0254714151 VANGURI VINESH BABU CANARA BANK(508532)
SubTotal 10000 10000
9 G Konduru AP-06-009-016-019/10494
() 		0206009000NRG23150220233451850 16/02/2023 MALLADI BHUDEMMA 0206009WL284068 MALLADI BHUDEMMA 00078 CNRB0013344 1500 1500 Processed 30/03/2023 0254714360 MALLADI BUDIMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
10 G Konduru AP-06-009-008-010/010936
() 		0206009000NRG23130220233419826 16/02/2023 SANDHYA 0206009WL281850 SANDHYA 00078 CNRB0013353 1500 1500 Processed 30/03/2023 0254714152 VEMIREDDY SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1500 1500
11 G Konduru AP-06-009-008-010/010071
() 		0206009000NRG23130220233419753 16/02/2023 Mariyamma 0206009WL281850 Mariyamma 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714340 Mrs YADLAPALLI MARIYAMMA ILLETERATE CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-008-010/010077
() 		0206009000NRG23130220233419754 16/02/2023 Jyothi 0206009WL281850 Jyothi 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714245 Mrs DURU JYOTHI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-008-010/010079
() 		0206009000NRG23130220233419755 16/02/2023 Yesumma 0206009WL281850 Yesumma 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714246 MATTAKOYYA ESUMMA BANK OF BARODA(606985)
14 G Konduru AP-06-009-008-010/010196
() 		0206009000NRG23130220233419760 16/02/2023 Badeabee 0206009WL281850 Badeabee 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714265 Mrs BADEBI SHAIK CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-008-010/010214
() 		0206009000NRG23130220233419762 16/02/2023 Samrajayam 0206009WL281850 Samrajayam 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714242 Mrs NALLAMOTHU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-008-010/010509
() 		0206009000NRG23130220233418510 16/02/2023 Narayana 0206009WL281787 Narayana 00089 CBIN0281206 1250 1250 Processed 30/03/2023 0254714194 Mr MEKA VENKATA NARAYANA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23130220233419848 16/02/2023 Pavuluri Dhanalakshmi 0206009WL281850 Pavuluri Dhanalakshmi 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714456 Mrs PAVULURI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23130220233419847 16/02/2023 Pavuluri Venkatapathi 0206009WL281850 Pavuluri Venkatapathi 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714244 Mr PAVULURI VENKATAPATHI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-010-012/010221
() 		0206009000NRG23140220233438567 16/02/2023 Narasimha Rao 0206009WL283118 Narasimha Rao 00089 CBIN0281206 1250 1250 Processed 30/03/2023 0254714252 MR MUPPIRI NARASIMHA RAO STATE BANK OF INDIA(508548)
20 G Konduru AP-06-009-010-012/010247
() 		0206009000NRG23140220233438568 16/02/2023 BHASKARA RAO 0206009WL283118 BHASKARA RAO 00089 CBIN0281206 1000 1000 Processed 30/03/2023 0254714197 MUPPIDI BHASKARA RAO UNION BANK OF INDIA(508500)
21 G Konduru AP-06-009-010-012/010279
() 		0206009000NRG23140220233438569 16/02/2023 ashabi 0206009WL283118 ashabi 00089 CBIN0281206 1000 1000 Processed 30/03/2023 0254714431 MRS SHAIK ASHABI STATE BANK OF INDIA(508548)
22 G Konduru AP-06-009-010-012/010296
() 		0206009000NRG23140220233438571 16/02/2023 TIRUMALA RAO 0206009WL283118 TIRUMALA RAO 00089 CBIN0281206 1250 1250 Processed 30/03/2023 0254714467 Mr MATTI TIRUMALA RAO CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-010-012/010308
() 		0206009000NRG23140220233438572 16/02/2023 RAMANA 0206009WL283118 RAMANA 00089 CBIN0281206 750 750 Processed 30/03/2023 0254714434 Mrs KAPARAPU RAMANA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-010-012/010313
() 		0206009000NRG23140220233438573 16/02/2023 VASANTHA KUMARI 0206009WL283118 VASANTHA KUMARI 00089 CBIN0281206 750 750 Processed 30/03/2023 0254714447 Mrs TALLURI VASANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-011-013/010003
() 		0206009000NRG23150220233447537 16/02/2023 YASODHA 0206009WL283757 YASODHA 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714429 MRS GADDALA YASHODA STATE BANK OF INDIA(508548)
26 G Konduru AP-06-009-011-013/010096
() 		0206009000NRG23150220233447540 16/02/2023 Sriramulu 0206009WL283757 Sriramulu 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714198 Mr VANGURI SRIRAMULU CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-011-013/010096
() 		0206009000NRG23150220233447541 16/02/2023 suneethi 0206009WL283757 suneethi 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714443 Mrs VANGURI SUNEETHA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010194
() 		0206009000NRG23150220233447544 16/02/2023 Kamalamma 0206009WL283757 Kamalamma 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714243 MRS SANDIPAMU KAMALAMMA STATE BANK OF INDIA(508548)
29 G Konduru AP-06-009-011-013/010266
() 		0206009000NRG23150220233447546 16/02/2023 Subbarao 0206009WL283757 Subbarao 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714328 Mr RAVURU SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
30 G Konduru AP-06-009-011-013/010283
() 		0206009000NRG23150220233447551 16/02/2023 Tirupatamma 0206009WL283757 Tirupatamma 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714451 Mrs ROYYALA TIRAPATHAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG23150220233447558 16/02/2023 Venkateswarao 0206009WL283757 Venkateswarao 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714196 Mr KANDIMALLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-011-013/010379
() 		0206009000NRG23150220233447562 16/02/2023 Nagendrarao 0206009WL283757 Nagendrarao 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714195 Mr ROYYALA VENKATA NAGENDRA RAO BANK OF MAHARASHTRA(607387)
33 G Konduru AP-06-009-011-013/010385
() 		0206009000NRG23150220233447565 16/02/2023 Amalarani 0206009WL283757 Amalarani 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714251 Mrs DUSA AMALA RANI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-011-013/010386
() 		0206009000NRG23150220233447567 16/02/2023 Rajeswari 0206009WL283757 Rajeswari 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714239 Mrs KONDISHETTI RAJESWARI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-011-013/010394
() 		0206009000NRG23150220233447569 16/02/2023 Bujji 0206009WL283757 Bujji 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714238 Mrs CHINNI BUJJI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-011-013/010394
() 		0206009000NRG23150220233447568 16/02/2023 Tirupatirao 0206009WL283757 Tirupatirao 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714193 Mr THIRUPATHI RAO CHINNI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-011-013/010409
() 		0206009000NRG23150220233447571 16/02/2023 Papa 0206009WL283757 Papa 00089 CBIN0281206 1250 1250 Processed 30/03/2023 0254714200 Mrs NAGAVARAPU PAPA PAPA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-011-013/010461
() 		0206009000NRG23150220233447578 16/02/2023 Tirupatamma 0206009WL283757 Tirupatamma 00089 CBIN0281206 1250 1250 Processed 30/03/2023 0254714274 Mrs TIRUPATHAMMA NAKKA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-011-013/010478
() 		0206009000NRG23150220233447582 16/02/2023 Narasimharao 0206009WL283757 Narasimharao 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714247 Mr NAKKA NARASIMHARAO CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-011-013/010478
() 		0206009000NRG23150220233447583 16/02/2023 Venkataramaadevi 0206009WL283757 Venkataramaadevi 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714449 Mrs NAKKA VENKATA RAMA DEVI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23150220233447585 16/02/2023 Venkateswaramma 0206009WL283757 Venkateswaramma 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714446 Mrs GURRAM VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23150220233447584 16/02/2023 Yedukondalu 0206009WL283757 Yedukondalu 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714428 GURRAM EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
43 G Konduru AP-06-009-011-013/010529
() 		0206009000NRG23150220233447587 16/02/2023 Durga 0206009WL283757 Durga 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714249 Mrs KOPPULA DURGA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010564
() 		0206009000NRG23150220233447589 16/02/2023 Rajini 0206009WL283757 Rajini 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714445 Mrs MANDADA RAJINI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-011-013/010628
() 		0206009000NRG23150220233447597 16/02/2023 Jamalamma 0206009WL283757 Jamalamma 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714248 Mrs NAKKA JAMALAMMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-011-013/010628
() 		0206009000NRG23150220233447596 16/02/2023 Venkateswararao 0206009WL283757 Venkateswararao 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714468 Mr NAKKA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23150220233447602 16/02/2023 Sudharani 0206009WL283757 Sudharani 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714375 Mrs YERRAGUNTA SUDHA RANI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010672
() 		0206009000NRG23150220233447604 16/02/2023 Roshamma 0206009WL283757 Roshamma 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714241 Mrs SANDIPAMU ROSAMMA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-011-013/010686
() 		0206009000NRG23150220233447607 16/02/2023 Lakshmi 0206009WL283757 Lakshmi 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714477 Mrs UPPUNEELLU LAKSHMI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-011-013/010686
() 		0206009000NRG23150220233447606 16/02/2023 Lakshminarayana 0206009WL283757 Lakshminarayana 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714240 Mr UPPUNEELLU LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23150220233447609 16/02/2023 Kanakadurga 0206009WL283757 Kanakadurga 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714450 Mrs SUKHABOGI KANAKADURGA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-011-013/010814
() 		0206009000NRG23150220233447615 16/02/2023 Bajaru 0206009WL283757 Bajaru 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714430 Mr SANDIPAMU BAJARU CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-011-013/010825
() 		0206009000NRG23150220233447617 16/02/2023 Kishore 0206009WL283757 Kishore 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714433 Mr GUDDETI KISHORE CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-011-013/010825
() 		0206009000NRG23150220233447618 16/02/2023 Swarna 0206009WL283757 Swarna 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714250 Mrs GUDDETI SWAPNA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-011-013/010841
() 		0206009000NRG23150220233447620 16/02/2023 Rajini 0206009WL283757 Rajini 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714541 KOLLURU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 G Konduru AP-06-009-011-013/010904
() 		0206009000NRG23150220233447625 16/02/2023 krishna veni 0206009WL283757 krishna veni 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714444 Mrs MYLAVARAPU KRISHNA VENI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-011-013/010951
() 		0206009000NRG23150220233447635 16/02/2023 KASI VISALAKSHI 0206009WL283757 KASI VISALAKSHI 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714442 Mrs ROYYALA KASI VISALAKSHI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-011-013/010951
() 		0206009000NRG23150220233447634 16/02/2023 NAGARAJU 0206009WL283757 NAGARAJU 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714422 NAGARAJU DHANALAXMI BANK(607239)
59 G Konduru AP-06-009-011-013/010970
() 		0206009000NRG23150220233447636 16/02/2023 edukondalu 0206009WL283757 edukondalu 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714416 Pamarthi Edukondalu IDFC BANK LIMITED(608117)
60 G Konduru AP-06-009-011-013/010982
() 		0206009000NRG23150220233447642 16/02/2023 DHANALAKSHMI 0206009WL283757 DHANALAKSHMI 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714253 Mrs SANDIPAMU DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-011-013/010988
() 		0206009000NRG23150220233447643 16/02/2023 Venkateswararao 0206009WL283757 Venkateswararao 00089 CBIN0281206 1500 1500 Processed 30/03/2023 0254714385 NAKKA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72750 72750
62 G Konduru AP-06-009-001-001/010050
() 		0206009000NRG23140220233439855 16/02/2023 Vijayagouri 0206009WL283167 Vijayagouri 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714298 Mrs UTTI VIJAYAGOURI CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-001-001/010087
() 		0206009000NRG23140220233439856 16/02/2023 Vasu 0206009WL283167 Vasu 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714209 MR JADA VASU STATE BANK OF INDIA(508548)
64 G Konduru AP-06-009-001-001/010093
() 		0206009000NRG23140220233439858 16/02/2023 Kotaiah 0206009WL283167 Kotaiah 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714280 Mr RACHURI KOTAIAH CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-001-001/010129
() 		0206009000NRG23140220233439859 16/02/2023 Pullamma 0206009WL283167 Pullamma 00089 CBIN0282252 500 500 Processed 30/03/2023 0254714289 Mr PULLAMMA THULLURU CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-001-001/010174
() 		0206009000NRG23140220233439860 16/02/2023 Punnamma 0206009WL283167 Punnamma 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714304 Mrs KALAGANI PUNNAMMMA CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-001-001/010203
() 		0206009000NRG23140220233439861 16/02/2023 Nagamani 0206009WL283167 Nagamani 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714218 Mrs TULLURU NAGA MANI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-001-001/010288
() 		0206009000NRG23140220233439862 16/02/2023 Chinaswami 0206009WL283167 Chinaswami 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714400 Mr BEDAM SWAMI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-001-001/010340
() 		0206009000NRG23140220233439863 16/02/2023 malleswari 0206009WL283167 malleswari 00089 CBIN0282252 250 250 Processed 30/03/2023 0254714398 Mrs GIRI MALLESWARI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-001-001/010342
() 		0206009000NRG23140220233439864 16/02/2023 Krishna kumari 0206009WL283167 Krishna kumari 00089 CBIN0282252 750 750 Processed 30/03/2023 0254714297 Mrs Gudari Krishna Kumari CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-001-001/010356
() 		0206009000NRG23140220233439865 16/02/2023 NAGENDRAMMA 0206009WL283167 NAGENDRAMMA 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714207 Mrs EMANI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-002-003/010032
() 		0206009000NRG23160220233454901 16/02/2023 Avvamma 0206009WL284351 Avvamma 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714213 Mrs AVVAMMA PRATHIPATI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-002-003/010117
() 		0206009000NRG23160220233455060 16/02/2023 Mutyalu 0206009WL284395 Mutyalu 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714212 Mrs SAGARLA MUTYALU CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-002-003/010173
() 		0206009000NRG23160220233454936 16/02/2023 Iswaramma 0206009WL284360 Iswaramma 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714261 Mrs SEELAM ESWARAMMA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-002-003/010173
() 		0206009000NRG23160220233454935 16/02/2023 Krishna Reddy 0206009WL284360 Krishna Reddy 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714300 Mr SEELAM KRISHNA REDDY CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-002-003/010202
() 		0206009000NRG23160220233454894 16/02/2023 Ramarao 0206009WL284345 Ramarao 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714271 Mr PITLA RAMARAO CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-002-003/010202
() 		0206009000NRG23160220233454895 16/02/2023 Sitamma 0206009WL284345 Sitamma 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714459 Mrs PITLA SEETAMMA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-002-003/010211
() 		0206009000NRG23160220233454899 16/02/2023 Aadilakshmi 0206009WL284349 Aadilakshmi 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714223 PITTALA ADHI LAKSHMI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-002-003/010274
() 		0206009000NRG23150220233453224 16/02/2023 Nagababu 0206009WL284114 Nagababu 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714319 Mr NAGABABU SAGARLA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-002-003/010288
() 		0206009000NRG23160220233454950 16/02/2023 Ramana 0206009WL284371 Ramana 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714206 Mrs RAMANA VELPULE CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-002-003/010305
() 		0206009000NRG23150220233453225 16/02/2023 Venkatanarsalu 0206009WL284114 Venkatanarsalu 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714208 Mrs VENKATA NARASAMMA CHINTALACHERVU CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-002-003/010350
() 		0206009000NRG23150220233453241 16/02/2023 Anasuyamma 0206009WL284116 Anasuyamma 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714210 Mr BADISA ANUVAYAMMA AND SESHAIAH CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-002-003/010352
() 		0206009000NRG23150220233453243 16/02/2023 Lakshmi 0206009WL284116 Lakshmi 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714267 Mrs MAGINAM LAKSHMI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-002-003/010352
() 		0206009000NRG23150220233453242 16/02/2023 Ramarao 0206009WL284116 Ramarao 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714205 Mr RAMA RAO MANGINAM CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-002-003/010355
() 		0206009000NRG23150220233453244 16/02/2023 Krishnaveni 0206009WL284116 Krishnaveni 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714220 Mrs MAAKANI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-002-003/010430
() 		0206009000NRG23160220233454953 16/02/2023 Venkataswarao 0206009WL284374 Venkataswarao 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714272 Mr KONDAPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-002-003/010430
() 		0206009000NRG23160220233454954 16/02/2023 Yallamma 0206009WL284374 Yallamma 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714454 Mrs KONDAPATI MALLAMMA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-002-003/010436
() 		0206009000NRG23150220233453226 16/02/2023 Venkateswarulu 0206009WL284115 Venkateswarulu 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714222 GORUGUNTLA CHINNA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-002-003/010497
() 		0206009000NRG23160220233454585 16/02/2023 Jhnamma 0206009WL284330 Jhnamma 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714214 Mrs SANGEETHA JNANAMMA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-002-003/010510
() 		0206009000NRG23160220233454580 16/02/2023 Ramana 0206009WL284327 Ramana 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714225 KALANGI RAMANA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-002-003/010512
() 		0206009000NRG23160220233454890 16/02/2023 Janbhi 0206009WL284343 Janbhi 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714221 PATHAN JANBHI CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-002-003/010517
() 		0206009000NRG23150220233453227 16/02/2023 Meri 0206009WL284115 Meri 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714307 Mrs CHINTALACHERUVU MARY CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-002-003/010528
() 		0206009000NRG23150220233453245 16/02/2023 rachana 0206009WL284116 rachana 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714463 Miss KANDULA RACHANA CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-002-003/010534
() 		0206009000NRG23160220233454951 16/02/2023 Venkataramana 0206009WL284372 Venkataramana 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714309 Mrs BADISA VINKATA RAMANA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-002-003/010588
() 		0206009000NRG23150220233453246 16/02/2023 Mukkanti 0206009WL284116 Mukkanti 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714201 Mr ANGIREKULA MUKKANTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 G Konduru AP-06-009-002-003/010627
() 		0206009000NRG23150220233453228 16/02/2023 Nagaraju 0206009WL284115 Nagaraju 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714302 Mr DANABOINA NAGARAJU CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-002-003/010644
() 		0206009000NRG23160220233454583 16/02/2023 Sampoorna 0206009WL284329 Sampoorna 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714377 Ms PILLI SAMPURNA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-002-003/010646
() 		0206009000NRG23150220233453229 16/02/2023 Madhu 0206009WL284115 Madhu 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714455 Mr SADULA MADHU CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-002-003/010672
() 		0206009000NRG23150220233453230 16/02/2023 Venkatanarasayya 0206009WL284115 Venkatanarasayya 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714226 Mr ALA VENKATA NARASAIAH CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-002-003/010673
() 		0206009000NRG23150220233453248 16/02/2023 Bujji 0206009WL284116 Bujji 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714202 Mrs BUJJI AKKIM CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-002-003/010673
() 		0206009000NRG23150220233453247 16/02/2023 Venkateswara Rao 0206009WL284116 Venkateswara Rao 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714354 Mr VENKATESWARA RAO AKKIM CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-002-003/010677
() 		0206009000NRG23150220233453231 16/02/2023 Pullamma 0206009WL284115 Pullamma 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714219 Mrs PULLAMMA ANNAVARAPU CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-002-003/010701
() 		0206009000NRG23150220233453250 16/02/2023 Usha Rani 0206009WL284116 Usha Rani 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714211 Mrs USHA RANI POTANABOINA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-002-003/010701
() 		0206009000NRG23150220233453249 16/02/2023 Venkateswara Rao 0206009WL284116 Venkateswara Rao 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714273 Mr POTANABOYINA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 G Konduru AP-06-009-002-003/010717
() 		0206009000NRG23150220233453232 16/02/2023 Nagamani 0206009WL284115 Nagamani 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714266 Mrs SAGARLA NAGAMANI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-002-003/010721
() 		0206009000NRG23150220233453252 16/02/2023 Sambashiva Rao 0206009WL284116 Sambashiva Rao 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714349 Mr SAMBASIVA RAO GUNTI CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-002-003/010721
() 		0206009000NRG23150220233453251 16/02/2023 Saramma 0206009WL284116 Saramma 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714224 Mrs SARAMMA GUNTI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-002-003/010746
() 		0206009000NRG23150220233453233 16/02/2023 Mani 0206009WL284115 Mani 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714262 Mrs KOPPULA MANI CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-002-003/010752
() 		0206009000NRG23160220233454955 16/02/2023 chinna madhusudhana rao 0206009WL284375 chinna madhusudhana rao 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714425 Mr TAMISETTI CHINNA MADHUSUDHANA RAO CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-002-003/010752
() 		0206009000NRG23160220233454956 16/02/2023 ramana 0206009WL284375 ramana 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714323 Mrs RAMANA TAMMISETTY CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-002-003/010756
() 		0206009000NRG23150220233453234 16/02/2023 pulamma 0206009WL284115 pulamma 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714390 Mrs DANABOINA PULLAMMA CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-002-003/010759
() 		0206009000NRG23160220233454889 16/02/2023 venkatravamma 0206009WL284342 venkatravamma 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714357 Mrs VENKATA RAVAMMA NARREDLA CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-002-003/010765
() 		0206009000NRG23150220233453235 16/02/2023 ganga 0206009WL284115 ganga 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714204 Mrs GANGA VONKROTH CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-002-003/010780
() 		0206009000NRG23150220233453236 16/02/2023 venkateshwar rao 0206009WL284115 venkateshwar rao 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714217 Master SADHULA VEKATESWARA RAO CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-002-003/010784
() 		0206009000NRG23160220233454569 16/02/2023 bhavani 0206009WL284319 bhavani 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714470 Mrs DURGA BHAVANI CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-002-003/010785
() 		0206009000NRG23150220233453237 16/02/2023 gopi 0206009WL284115 gopi 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714402 Mr KOMMANABOINA GOPI CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-002-003/010787
() 		0206009000NRG23150220233453238 16/02/2023 gopalrao 0206009WL284115 gopalrao 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714462 Mr DANABOYINA GOPALA RAO CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-002-003/010788
() 		0206009000NRG23150220233453239 16/02/2023 ramesh 0206009WL284115 ramesh 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714358 Mr SAGARLA RAMESH CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-002-003/010792
() 		0206009000NRG23160220233454790 16/02/2023 malleshwara rao 0206009WL284332 malleshwara rao 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714364 Mr MEDIDI MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-002-003/010792
() 		0206009000NRG23160220233454791 16/02/2023 sarojadevi 0206009WL284332 sarojadevi 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714378 Mrs MEDIDI SAROJA DEVI CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-002-003/010797
() 		0206009000NRG23160220233454904 16/02/2023 nagamalleshwari 0206009WL284353 nagamalleshwari 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714361 Mrs NAGAMALLESWARI RAVULA CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-002-003/010797
() 		0206009000NRG23160220233454903 16/02/2023 venkatrao 0206009WL284353 venkatrao 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714395 Mr RAVULA VENKATA RAO CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-002-003/010805
() 		0206009000NRG23150220233453240 16/02/2023 yesamma 0206009WL284115 yesamma 00089 CBIN0282252 1250 1250 Processed 30/03/2023 0254714263 Mrs JONUPUDI YESAMMA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23160220233454573 16/02/2023 vemkamma 0206009WL284322 vemkamma 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714303 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-002-003/010818
() 		0206009000NRG23160220233454888 16/02/2023 nagamani 0206009WL284341 nagamani 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714401 Mrs NAKKANABOYINA NAGAMANI CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-002-003/010818
() 		0206009000NRG23160220233454887 16/02/2023 nagaraju 0206009WL284341 nagaraju 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714405 Mr NAKKABOINA NAGARAJU CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-002-003/010820
() 		0206009000NRG23160220233454932 16/02/2023 nagamnai 0206009WL284357 nagamnai 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714394 Mrs SANGEETHA NAGAMANI CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-002-003/010821
() 		0206009000NRG23150220233453254 16/02/2023 aruna 0206009WL284116 aruna 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714215 Mrs KOPURU ARUNA CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-002-003/010821
() 		0206009000NRG23150220233453253 16/02/2023 sambashivarao 0206009WL284116 sambashivarao 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714203 Mr SAMBASIVA RAO KOPURU CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-002-003/010824
() 		0206009000NRG23150220233453255 16/02/2023 mariyamma 0206009WL284116 mariyamma 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714306 Mrs VEMULA MARIYAMMA CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-002-003/010827
() 		0206009000NRG23150220233453256 16/02/2023 ganga 0206009WL284116 ganga 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714382 Mrs MANGALMPATI GANGA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23160220233454579 16/02/2023 venkateshwaramma 0206009WL284326 venkateshwaramma 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714464 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23160220233454576 16/02/2023 RAMADEVI 0206009WL284324 RAMADEVI 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714291 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-002-003/010859
() 		0206009000NRG23150220233453258 16/02/2023 marthamma 0206009WL284116 marthamma 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714542 Mrs GUNDEPAKA MARTHAMMA CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-002-003/010863
() 		0206009000NRG23160220233455070 16/02/2023 MALLESWARI 0206009WL284397 MALLESWARI 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714322 Mrs MALLESWARI SAGARLA CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-002-003/010872
() 		0206009000NRG23150220233453259 16/02/2023 BHULAKSHMI 0206009WL284116 BHULAKSHMI 00089 CBIN0282252 1000 1000 Processed 30/03/2023 0254714389 Mrs DANTALA BULAKSHMI CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-002-003/010901
() 		0206009000NRG23160220233454547 16/02/2023 selastyal 0206009WL284317 selastyal 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714216 Mrs BODAPALLI SELASTYAL CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-005-007/010716
() 		0206009000NRG23150220233451234 16/02/2023 anitha 0206009WL284015 anitha 00089 CBIN0282252 1542 1542 Processed 30/03/2023 0254714465 Mrs GARIKAPATI ANITHA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-008-010/010757
() 		0206009000NRG23130220233419798 16/02/2023 NARAYANA 0206009WL281850 NARAYANA 00089 CBIN0282252 1500 1500 Processed 30/03/2023 0254714305 Mr PUSALA NARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 102344 102344
140 G Konduru AP-06-009-002-003/010173
() 		0206009000NRG23160220233454937 16/02/2023 tirumala reddi 0206009WL284360 tirumala reddi 00089 CBIN0282770 1542 1542 Processed 30/03/2023 0254714391 Mr SEELAM TIRUMALA REDDY CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-005-006/10172
() 		0206009000NRG23140220233438196 16/02/2023 Kamalamma Chinala 0206009WL283103 Kamalamma Chinala 00089 CBIN0282770 1542 1542 Processed 30/03/2023 0254714384 Mrs KAMALAMMA CHINNALA CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-005-007/010858
() 		0206009000NRG23140220233438089 16/02/2023 Varalakshmi 0206009WL283101 Varalakshmi 00089 CBIN0282770 1542 1542 Processed 30/03/2023 0254714476 VARALAKSHMI KONDETI INDIA POST PAYMENTS BANK LIMITED(508528)
143 G Konduru AP-06-009-008-010/010042
() 		0206009000NRG23130220233419749 16/02/2023 Vijayaraju 0206009WL281850 Vijayaraju 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714312 Mr DURU VIJAYARAJU CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-008-010/010049
() 		0206009000NRG23130220233419750 16/02/2023 Kumari 0206009WL281850 Kumari 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714316 Mrs KOADALI KUMARI CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-008-010/010063
() 		0206009000NRG23130220233419751 16/02/2023 Venkayamma 0206009WL281850 Venkayamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714317 Mrs VALLAGE VENKAYAMMA CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-008-010/010086
() 		0206009000NRG23130220233419756 16/02/2023 Mercy 0206009WL281850 Mercy 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714371 Mrs PRATTIPATI MERI CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-008-010/010096
() 		0206009000NRG23130220233419757 16/02/2023 Aruna 0206009WL281850 Aruna 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714338 Mrs BOLLI ARUNA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-008-010/010097
() 		0206009000NRG23130220233419758 16/02/2023 Kotamma 0206009WL281850 Kotamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714353 Mrs SANKATI KOTAMMA CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-008-010/010204
() 		0206009000NRG23130220233419761 16/02/2023 Malleswari 0206009WL281850 Malleswari 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714283 Mrs MALLESWARI CHATTU CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-008-010/010218
() 		0206009000NRG23130220233419763 16/02/2023 Nagendram 0206009WL281850 Nagendram 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714337 Mrs PARISHALA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-008-010/010227
() 		0206009000NRG23130220233419764 16/02/2023 Sitamma 0206009WL281850 Sitamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714275 Mrs SEETAMMA MECHARAPU ILLITRATE CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-008-010/010322
() 		0206009000NRG23130220233419765 16/02/2023 Chinasambaya 0206009WL281850 Chinasambaya 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714355 Mr GADE CHINA SAMBAIAH CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-008-010/010324
() 		0206009000NRG23130220233419766 16/02/2023 Jothi 0206009WL281850 Jothi 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714313 Ms ARE JYOTHI CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-008-010/010328
() 		0206009000NRG23130220233419767 16/02/2023 Jamalamma 0206009WL281850 Jamalamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714383 Mrs MATTAKOYYA JAMALAMMA CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-008-010/010337
() 		0206009000NRG23130220233419768 16/02/2023 Lakshmi Narasamma 0206009WL281850 Lakshmi Narasamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714299 Mrs TALAPA REDDY LAKSHMI CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-008-010/010338
() 		0206009000NRG23130220233419769 16/02/2023 Srinivasarao 0206009WL281850 Srinivasarao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714399 Mr PINNIBOINA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-008-010/010403
() 		0206009000NRG23130220233419771 16/02/2023 Sunita 0206009WL281850 Sunita 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714418 SONY MANGALAPATI OPRTD BY MTHR SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-008-010/010456
() 		0206009000NRG23130220233419772 16/02/2023 Gouri 0206009WL281850 Gouri 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714190 Mrs MECHARAPU GOWRI CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-008-010/010483
() 		0206009000NRG23130220233419773 16/02/2023 Saida 0206009WL281850 Saida 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714311 Mrs SHAIK SAIDA BI CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-008-010/010485
() 		0206009000NRG23130220233419775 16/02/2023 Chukkamma 0206009WL281850 Chukkamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714457 Mrs PATAPANCHALA CHUKKAMMA CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-008-010/010485
() 		0206009000NRG23130220233419774 16/02/2023 Yedukondalu 0206009WL281850 Yedukondalu 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714277 Mr PATAPANCHALA EDUKONDALU CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-008-010/010514
() 		0206009000NRG23130220233419776 16/02/2023 Kumari 0206009WL281850 Kumari 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714237 Mrs EEDARA KUMARI CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-008-010/010515
() 		0206009000NRG23130220233419777 16/02/2023 Lingamma 0206009WL281850 Lingamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714374 Mrs CHINTHAKRINDA LINGAMMA CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-008-010/010628
() 		0206009000NRG23130220233419779 16/02/2023 PUSHPA 0206009WL281850 PUSHPA 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714185 Mrs MANDA PUSHPA CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-008-010/010645
() 		0206009000NRG23130220233419780 16/02/2023 KONDA BABU 0206009WL281850 KONDA BABU 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714257 Mr KONDABABU TUPAKULA CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-008-010/010645
() 		0206009000NRG23130220233419781 16/02/2023 SIVA 0206009WL281850 SIVA 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714310 Mrs TUPAKULA SIVA CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-008-010/010647
() 		0206009000NRG23130220233419783 16/02/2023 Anil 0206009WL281850 Anil 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714423 Mr CHINTHAKINDA ANIL CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-008-010/010647
() 		0206009000NRG23130220233419782 16/02/2023 LAKSHMI 0206009WL281850 LAKSHMI 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714440 Mrs CHINTAKINDA LAKSHMI CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-008-010/010657
() 		0206009000NRG23130220233419784 16/02/2023 NAGAPRAMILA 0206009WL281850 NAGAPRAMILA 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714393 Mrs KOLA NAGA PRAMEELA CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-008-010/010691
() 		0206009000NRG23130220233419788 16/02/2023 GANESH 0206009WL281850 GANESH 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714397 Mr VANGALA GANESH CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-008-010/010714
() 		0206009000NRG23130220233419789 16/02/2023 NAGAMANI 0206009WL281850 NAGAMANI 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714373 Mrs CHINTAKINDA NAGAMANI CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-008-010/010715
() 		0206009000NRG23130220233419791 16/02/2023 Naradala renukasri 0206009WL281850 Naradala renukasri 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714537 MS MASIMUKKU RENUKA SREE STATE BANK OF INDIA(508548)
173 G Konduru AP-06-009-008-010/010726
() 		0206009000NRG23130220233418511 16/02/2023 MADHAVA RAO 0206009WL281787 MADHAVA RAO 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714409 DURU MADHAVARAO BANK OF BARODA(606985)
174 G Konduru AP-06-009-008-010/010727
() 		0206009000NRG23130220233419794 16/02/2023 Venkateswara Rao 0206009WL281850 Venkateswara Rao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714437 Mr PRATHIPATI VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-008-010/010737
() 		0206009000NRG23130220233419796 16/02/2023 KARUNA KUMARI 0206009WL281850 KARUNA KUMARI 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714452 Mrs CHIDRALA KARUNA KUMARI CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-008-010/010737
() 		0206009000NRG23130220233419795 16/02/2023 SEETHAIAH 0206009WL281850 SEETHAIAH 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714411 CHIDRALA SITAIAH CANARA BANK(508532)
177 G Konduru AP-06-009-008-010/010757
() 		0206009000NRG23130220233419799 16/02/2023 NAGALAKSHMI 0206009WL281850 NAGALAKSHMI 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714370 Mrs PUSALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-008-010/010760
() 		0206009000NRG23130220233419800 16/02/2023 Srinivasa Rao 0206009WL281850 Srinivasa Rao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714269 Mr GARIMELLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-008-010/010761
() 		0206009000NRG23130220233419802 16/02/2023 Seshu kumari 0206009WL281850 Seshu kumari 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714294 Mrs PONDUGULA SESHU KUMARI CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-008-010/010761
() 		0206009000NRG23130220233419801 16/02/2023 Subba Rao 0206009WL281850 Subba Rao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714188 Mr SUBBA RAO PONDUGULA CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-008-010/010765
() 		0206009000NRG23130220233419803 16/02/2023 VANI 0206009WL281850 VANI 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714494 Mrs POGULA VANI CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-008-010/010768
() 		0206009000NRG23130220233419804 16/02/2023 Rama Krishna Rao 0206009WL281850 Rama Krishna Rao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714192 Mr MEKA RAMA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-008-010/010769
() 		0206009000NRG23130220233419805 16/02/2023 Gopi 0206009WL281850 Gopi 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714417 EDARA GOPI PUNJAB NATIONAL BANK(508568)
184 G Konduru AP-06-009-008-010/010769
() 		0206009000NRG23130220233419806 16/02/2023 Krishna Veni 0206009WL281850 Krishna Veni 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714296 Mrs EDARA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-008-010/010802
() 		0206009000NRG23130220233419809 16/02/2023 Kaja 0206009WL281850 Kaja 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714475 Mr SHAIK KHAJA CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-008-010/010802
() 		0206009000NRG23130220233419810 16/02/2023 Sameera 0206009WL281850 Sameera 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714365 Mrs SHAIK SAMEERA CENTRAL BANK OF INDIA(607115)
187 G Konduru AP-06-009-008-010/010808
() 		0206009000NRG23130220233419811 16/02/2023 Allli Sambasivudu 0206009WL281850 Allli Sambasivudu 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714487 MR SHAIK ALLI SAMBASIVUDU STATE BANK OF INDIA(508548)
188 G Konduru AP-06-009-008-010/010808
() 		0206009000NRG23130220233419812 16/02/2023 vali bhi 0206009WL281850 vali bhi 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714406 Mrs SHEK VALI BHI CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-008-010/010822
() 		0206009000NRG23130220233418513 16/02/2023 Sowjanya 0206009WL281787 Sowjanya 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714466 Mrs ACHHA SOWJANYA CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-008-010/010825
() 		0206009000NRG23130220233418514 16/02/2023 Sujatha 0206009WL281787 Sujatha 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714315 Mrs CHINNURI SUJATHA CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-008-010/010843
() 		0206009000NRG23130220233418515 16/02/2023 Samrajyam 0206009WL281787 Samrajyam 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714432 Mr AVULA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-008-010/010854
() 		0206009000NRG23130220233418517 16/02/2023 Durga 0206009WL281787 Durga 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714435 Mrs SAMINENI DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
193 G Konduru AP-06-009-008-010/010877
() 		0206009000NRG23130220233419816 16/02/2023 chandramohana rao 0206009WL281850 chandramohana rao 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714187 Mr GUNDEDLA CHANDRA MOHAN RAO CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-008-010/010877
() 		0206009000NRG23130220233419817 16/02/2023 NAGA MALLESWARI 0206009WL281850 NAGA MALLESWARI 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714288 Ms GUNDEDLA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-008-010/010888
() 		0206009000NRG23130220233419820 16/02/2023 sowjanya 0206009WL281850 sowjanya 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714318 Mrs KOTA SOWJANYA CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-008-010/010895
() 		0206009000NRG23130220233419821 16/02/2023 lakshmi 0206009WL281850 lakshmi 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714441 Mrs THUPAKULA LAKSHMI CENTRAL BANK OF INDIA(607115)
197 G Konduru AP-06-009-008-010/010944
() 		0206009000NRG23130220233419827 16/02/2023 HEMANTH KUMAR 0206009WL281850 HEMANTH KUMAR 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714420 MR YARRAMSETTI HEMANTH KUMAR STATE BANK OF INDIA(508548)
198 G Konduru AP-06-009-008-010/010945
() 		0206009000NRG23130220233419828 16/02/2023 ANKARAJU 0206009WL281850 ANKARAJU 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714436 Mr UMMADI ANKARAJU CENTRAL BANK OF INDIA(607115)
199 G Konduru AP-06-009-008-010/010972
() 		0206009000NRG23130220233419830 16/02/2023 srilakshmamma 0206009WL281850 srilakshmamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714471 Mrs NELAPATI SRILAKSHMAMMA CENTRAL BANK OF INDIA(607115)
200 G Konduru AP-06-009-008-010/010983
() 		0206009000NRG23130220233419831 16/02/2023 musalaiah 0206009WL281850 musalaiah 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714320 Mr DURU MUSALAIAH CENTRAL BANK OF INDIA(607115)
201 G Konduru AP-06-009-008-010/010985
() 		0206009000NRG23130220233419833 16/02/2023 ROJA 0206009WL281850 ROJA 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714356 Mrs SANKATI ROJA CENTRAL BANK OF INDIA(607115)
202 G Konduru AP-06-009-008-010/010985
() 		0206009000NRG23130220233419832 16/02/2023 srinivasarao 0206009WL281850 srinivasarao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714415 Mr SRINIVASA RAO SANKATI CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-008-010/011005
() 		0206009000NRG23130220233419836 16/02/2023 Venkateswara Rao 0206009WL281850 Venkateswara Rao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714472 Mr UMMADI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
204 G Konduru AP-06-009-008-010/11022
() 		0206009000NRG23130220233419837 16/02/2023 Bhimana Sudhakar Babu 0206009WL281850 Bhimana Sudhakar Babu 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714521 SUDHAKAR BABU BHIMANA SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-008-010/11028
() 		0206009000NRG23130220233419840 16/02/2023 Patapanchula Bebi Sarojini 0206009WL281850 Patapanchula Bebi Sarojini 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714351 Mrs PATAPANCHULA BEBI SAROINI CENTRAL BANK OF INDIA(607115)
206 G Konduru AP-06-009-008-010/11028
() 		0206009000NRG23130220233419839 16/02/2023 Patapanchula Sangaiah 0206009WL281850 Patapanchula Sangaiah 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714314 Mr PATAPANCHULA SANGHAIAH CENTRAL BANK OF INDIA(607115)
207 G Konduru AP-06-009-008-010/11030
() 		0206009000NRG23130220233419842 16/02/2023 Shaik Galibi 0206009WL281850 Shaik Galibi 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714380 Mrs SHAIK GALI BI CENTRAL BANK OF INDIA(607115)
208 G Konduru AP-06-009-008-010/11033
() 		0206009000NRG23130220233419843 16/02/2023 Avuluru Venkataravamma 0206009WL281850 Avuluru Venkataravamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714281 Mrs AVULURI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-008-010/11036
() 		0206009000NRG23130220233419845 16/02/2023 Mohamatam Bulibabu 0206009WL281850 Mohamatam Bulibabu 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714199 Mr MOKHAMATAPU BULLIBABU CENTRAL BANK OF INDIA(607115)
210 G Konduru AP-06-009-008-010/11036
() 		0206009000NRG23130220233419846 16/02/2023 Sudha Rani 0206009WL281850 Sudha Rani 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714448 Mrs MOHAMATAM SUDHARANI CENTRAL BANK OF INDIA(607115)
211 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23130220233419849 16/02/2023 Kancheti Nagaraju 0206009WL281850 Kancheti Nagaraju 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714439 MR KANCHETI NAGARAJU STATE BANK OF INDIA(508548)
212 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23130220233419850 16/02/2023 Kancheti Ramadevi 0206009WL281850 Kancheti Ramadevi 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714438 MRS RAMA DEVI KANCHETI STATE BANK OF INDIA(508548)
213 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23130220233419852 16/02/2023 JYOTULA Pravallika 0206009WL281850 JYOTULA Pravallika 00089 CBIN0282770 1500 1500 Rejected 30/03/2023 0254714540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23130220233419851 16/02/2023 Kancheti Purna Vijaya kumar 0206009WL281850 Kancheti Purna Vijaya kumar 00089 CBIN0282770 1500 1500 Rejected 30/03/2023 0254714412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23130220233419854 16/02/2023 MEKA LALITHA 0206009WL281850 MEKA LALITHA 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714363 Mrs MEKA LALITHA CENTRAL BANK OF INDIA(607115)
216 G Konduru AP-06-009-008-010/11044
() 		0206009000NRG23130220233419855 16/02/2023 Pasupuleti Latha 0206009WL281850 Pasupuleti Latha 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714539 Mrs PASUPULETI LATHA CENTRAL BANK OF INDIA(607115)
217 G Konduru AP-06-009-008-010/11046
() 		0206009000NRG23130220233418520 16/02/2023 Mohamatam Buchibabu 0206009WL281787 Mohamatam Buchibabu 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714276 Mr MOHAMATAM BUCHCHI BABU CENTRAL BANK OF INDIA(607115)
218 G Konduru AP-06-009-008-010/11046
() 		0206009000NRG23130220233418521 16/02/2023 mohamatam Padmaja Vani 0206009WL281787 mohamatam Padmaja Vani 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714458 Mrs MOHAMATAM PADMAJA VANI CENTRAL BANK OF INDIA(607115)
219 G Konduru AP-06-009-010-012/010209
() 		0206009000NRG23140220233438566 16/02/2023 Sitamahlakshmi 0206009WL283118 Sitamahlakshmi 00089 CBIN0282770 1000 1000 Processed 30/03/2023 0254714376 Mrs VARIKUTI SEETHAMAHALAKSHMI CENTRAL BANK OF INDIA(607115)
220 G Konduru AP-06-009-010-012/010321
() 		0206009000NRG23140220233438574 16/02/2023 Anusha sunkara 0206009WL283118 Anusha sunkara 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714414 Mrs ANUSHA SUNKARA CENTRAL BANK OF INDIA(607115)
221 G Konduru AP-06-009-011-013/010101
() 		0206009000NRG23150220233447542 16/02/2023 Sarojini 0206009WL283757 Sarojini 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714503 VANGURI ABRAHAM UNION BANK OF INDIA(508500)
222 G Konduru AP-06-009-011-013/010386
() 		0206009000NRG23150220233447566 16/02/2023 Narayana 0206009WL283757 Narayana 00089 CBIN0282770 1500 1500 Rejected 30/03/2023 0254714499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 G Konduru AP-06-009-011-013/010420
() 		0206009000NRG23150220233447572 16/02/2023 Haribabu 0206009WL283757 Haribabu 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714407 Mr GOLLA HARI BABU CENTRAL BANK OF INDIA(607115)
224 G Konduru AP-06-009-011-013/010529
() 		0206009000NRG23150220233447586 16/02/2023 Mallikarjunarao 0206009WL283757 Mallikarjunarao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714453 Mr KOPPULA MALLIKHARJUNA RAO CENTRAL BANK OF INDIA(607115)
225 G Konduru AP-06-009-011-013/010572
() 		0206009000NRG23150220233447591 16/02/2023 Sambasivarao 0206009WL283757 Sambasivarao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714424 Mr VANKALAPATI SAMBAIAH CENTRAL BANK OF INDIA(607115)
226 G Konduru AP-06-009-011-013/010618
() 		0206009000NRG23150220233447595 16/02/2023 Mallikarjunarao 0206009WL283757 Mallikarjunarao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714419 Mr MALLIKARJUNA RAO YADAVALLI CENTRAL BANK OF INDIA(607115)
227 G Konduru AP-06-009-011-013/010629
() 		0206009000NRG23150220233447598 16/02/2023 Bebi 0206009WL283757 Bebi 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714255 Mrs BEBI LINGALA CENTRAL BANK OF INDIA(607115)
228 G Konduru AP-06-009-011-013/010805
() 		0206009000NRG23150220233447612 16/02/2023 Anusha 0206009WL283757 Anusha 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714372 Mrs RAVURI ANUSHA CENTRAL BANK OF INDIA(607115)
229 G Konduru AP-06-009-011-013/010942
() 		0206009000NRG23150220233447631 16/02/2023 swathi 0206009WL283757 swathi 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714413 SWATHI YADAVALLI SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-016-019/010052
() 		0206009000NRG23150220233451842 16/02/2023 ANIL 0206009WL284068 ANIL 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714339 Anil Kalekuri BANK OF INDIA(508505)
231 G Konduru AP-06-009-016-019/010052
() 		0206009000NRG23150220233451843 16/02/2023 KUMARI 0206009WL284068 KUMARI 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714421 MISS KUNAPILLI KUMARI STATE BANK OF INDIA(508548)
232 G Konduru AP-06-009-016-019/010061
() 		0206009000NRG23150220233451844 16/02/2023 MANIMALA 0206009WL284068 MANIMALA 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714461 Mrs GANDRALA MANIMALA CENTRAL BANK OF INDIA(607115)
233 G Konduru AP-06-009-016-019/010064
() 		0206009000NRG23150220233451845 16/02/2023 RAJYA LAKSHMI 0206009WL284068 RAJYA LAKSHMI 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714427 MRS RAJYALAKSHMI MEDE STATE BANK OF INDIA(508548)
234 G Konduru AP-06-009-016-019/010078
() 		0206009000NRG23150220233451849 16/02/2023 Medi Mareswari 0206009WL284068 Medi Mareswari 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714426 MRS MARESWARI MEDI STATE BANK OF INDIA(508548)
235 G Konduru AP-06-009-016-021/010003
() 		0206009000NRG23150220233451852 16/02/2023 Ravanamma 0206009WL284068 Ravanamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714366 Mrs GALI RAMANAMMA CENTRAL BANK OF INDIA(607115)
236 G Konduru AP-06-009-016-021/010006
() 		0206009000NRG23150220233451853 16/02/2023 Venkateswarao 0206009WL284068 Venkateswarao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714327 Mr NAKKANABOINA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
237 G Konduru AP-06-009-016-021/010010
() 		0206009000NRG23150220233451854 16/02/2023 Vijaya 0206009WL284068 Vijaya 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714301 VIJAYA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-016-021/010061
() 		0206009000NRG23150220233451855 16/02/2023 Venkateswararao 0206009WL284068 Venkateswararao 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714256 Mr NARISETTI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
239 G Konduru AP-06-009-016-021/010061
() 		0206009000NRG23150220233451856 16/02/2023 Vital Kumari 0206009WL284068 Vital Kumari 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714381 Mrs NARISETTI VITAL KUMARI CENTRAL BANK OF INDIA(607115)
240 G Konduru AP-06-009-016-021/010075
() 		0206009000NRG23150220233451858 16/02/2023 Lakshmi 0206009WL284068 Lakshmi 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714186 Mrs VENKATESWARAMMA NAKKANBAYINA CENTRAL BANK OF INDIA(607115)
241 G Konduru AP-06-009-016-021/010075
() 		0206009000NRG23150220233451857 16/02/2023 Sivayya 0206009WL284068 Sivayya 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714191 Mr NAKKANABOINA SIVAIAH ALIAS SIVA CENTRAL BANK OF INDIA(607115)
242 G Konduru AP-06-009-016-021/010080
() 		0206009000NRG23150220233451859 16/02/2023 Varalu 0206009WL284068 Varalu 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714330 Mrs GUNDAMALA VARALU CENTRAL BANK OF INDIA(607115)
243 G Konduru AP-06-009-016-021/010085
() 		0206009000NRG23150220233451860 16/02/2023 Savitri 0206009WL284068 Savitri 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714325 Mrs DIVI SAVITHRI CENTRAL BANK OF INDIA(607115)
244 G Konduru AP-06-009-016-021/010100
() 		0206009000NRG23150220233451862 16/02/2023 Venkatajalamma 0206009WL284068 Venkatajalamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714321 Mrs GUNDAMALA VENKATA JAYAMMA CENTRAL BANK OF INDIA(607115)
245 G Konduru AP-06-009-016-021/010107
() 		0206009000NRG23150220233451863 16/02/2023 Ravamma 0206009WL284068 Ravamma 00089 CBIN0282770 1500 1500 Processed 30/03/2023 0254714386 RAVAMMA KALEKURI SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-016-021/010121
() 		0206009000NRG23150220233451865 16/02/2023 China Jayamma 0206009WL284068 China Jayamma 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714324 Ms GARIKAPATI JAYAMMA CENTRAL BANK OF INDIA(607115)
247 G Konduru AP-06-009-016-021/010157
() 		0206009000NRG23150220233451866 16/02/2023 Rattalu 0206009WL284068 Rattalu 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714308 Mrs KURAPATI RATTALU CENTRAL BANK OF INDIA(607115)
248 G Konduru AP-06-009-016-021/010166
() 		0206009000NRG23150220233451867 16/02/2023 Ramachandrarao 0206009WL284068 Ramachandrarao 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714189 Mr MALLELA RAMA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
249 G Konduru AP-06-009-016-021/010166
() 		0206009000NRG23150220233451868 16/02/2023 Subbamma 0206009WL284068 Subbamma 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714469 Mrs MALLELA SUBBAMMA CENTRAL BANK OF INDIA(607115)
250 G Konduru AP-06-009-016-021/010173
() 		0206009000NRG23150220233451870 16/02/2023 Devi 0206009WL284068 Devi 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714329 Mrs MALLELA DEVI CENTRAL BANK OF INDIA(607115)
251 G Konduru AP-06-009-016-021/010173
() 		0206009000NRG23150220233451869 16/02/2023 Jnaneswararao 0206009WL284068 Jnaneswararao 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714290 Mr MALLELA GNANESWAR RAO CENTRAL BANK OF INDIA(607115)
252 G Konduru AP-06-009-016-021/010183
() 		0206009000NRG23150220233451871 16/02/2023 Kumari 0206009WL284068 Kumari 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714460 Mrs MARTHA KUMARI CENTRAL BANK OF INDIA(607115)
253 G Konduru AP-06-009-016-021/010188
() 		0206009000NRG23150220233451873 16/02/2023 Bujji 0206009WL284068 Bujji 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714368 Mrs PILLI BUJJI CENTRAL BANK OF INDIA(607115)
254 G Konduru AP-06-009-016-021/010188
() 		0206009000NRG23150220233451872 16/02/2023 Koteswaramma 0206009WL284068 Koteswaramma 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714369 Mrs PILLI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
255 G Konduru AP-06-009-017-022/010155
() 		0206009000NRG23150220233450181 16/02/2023 Venkateswaramma 0206009WL283933 Venkateswaramma 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714295 Bottu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-017-022/030286
() 		0206009000NRG23150220233450190 16/02/2023 Viralakshmi 0206009WL283933 Viralakshmi 00089 CBIN0282770 1250 1250 Processed 30/03/2023 0254714367 Mrs KONDA VEERA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 167126 167126
257 G Konduru AP-06-009-002-003/010835
() 		0206009000NRG23150220233453257 16/02/2023 sivamma 0206009WL284116 sivamma 00176 IDIB000C043 1000 1000 Processed 30/03/2023 0254714479 Mrs SIVAMMA THATHANABOINA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
258 G Konduru AP-06-009-005-007/010907
() 		0206009000NRG23140220233438087 16/02/2023 PARVATHI 0206009WL283100 PARVATHI 00176 IDIB0SGB001 1542 1542 Processed 30/03/2023 0254714529 PARVATHI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-008-010/010822
() 		0206009000NRG23130220233418512 16/02/2023 Kiranbabu 0206009WL281787 Kiranbabu 00176 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714497 KIRAN BABU ACHHA SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-017-022/010025
() 		0206009000NRG23150220233450180 16/02/2023 Subbarao 0206009WL283933 Subbarao 00176 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714510 Garikapati Subbarao SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-017-022/30619
() 		0206009000NRG23140220233437979 16/02/2023 Matta Sivaparvathi 0206009WL283098 Matta Sivaparvathi 00176 IDIB0SGB001 1542 1542 Processed 30/03/2023 0254714531 Matta Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-017-022/30619
() 		0206009000NRG23140220233437980 16/02/2023 Naga Vishnu kumar 0206009WL283098 Naga Vishnu kumar 00176 IDIB0SGB001 1542 1542 Processed 30/03/2023 0254714532 MATTA NAGAVISHNU KUMAR SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-008-010/010665
() 		0206009000NRG23130220233419785 16/02/2023 RAJESWARI 0206009WL281850 RAJESWARI 00415 IDIB0SGB001 1500 1500 Processed 30/03/2023 0254714509 Mrs PUPPALA RAJESWARI CENTRAL BANK OF INDIA(607115)
264 G Konduru AP-06-009-008-010/010727
() 		0206009000NRG23130220233419793 16/02/2023 mariyadasu 0206009WL281850 mariyadasu 00415 IDIB0SGB001 1500 1500 Processed 30/03/2023 0254714535 MARIYA DASU PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-013-015/010568
() 		0206009000NRG23150220233453041 16/02/2023 Venkatasubbamma 0206009WL284106 Venkatasubbamma 00415 IDIB0SGB001 1542 1542 Processed 30/03/2023 0254714478 VENKATA SUBBAMMA GARNEPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11668 11668
266 G Konduru AP-06-009-016-019/010046
() 		0206009000NRG23150220233451841 16/02/2023 DINESH 0206009WL284068 DINESH 00415 SBIN0001881 1250 1250 Processed 30/03/2023 0254714183 MR PONUGUMATI DINESH STATE BANK OF INDIA(508548)
267 G Konduru AP-06-009-017-022/010590
() 		0206009000NRG23150220233450183 16/02/2023 LAKSHMI 0206009WL283933 LAKSHMI 00415 SBIN0001881 1250 1250 Processed 30/03/2023 0254714388 GOGULUMUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 G Konduru AP-06-009-017-022/010767
() 		0206009000NRG23140220233437788 16/02/2023 KISHORE 0206009WL283089 KISHORE 00415 SBIN0001881 1542 1542 Processed 30/03/2023 0254714342 MR SUNKARA KISHORE STATE BANK OF INDIA(508548)
269 G Konduru AP-06-009-017-022/030049
() 		0206009000NRG23150220233450186 16/02/2023 Ramarao 0206009WL283933 Ramarao 00415 SBIN0001881 1250 1250 Processed 30/03/2023 0254714282 MR RAMA RAO GAJJALA STATE BANK OF INDIA(508548)
270 G Konduru AP-06-009-017-022/030235
() 		0206009000NRG23150220233450189 16/02/2023 Rajyam 0206009WL283933 Rajyam 00415 SBIN0001881 1250 1250 Processed 30/03/2023 0254714350 Kanikella Rajyam SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-017-022/30646
() 		0206009000NRG23140220233437978 16/02/2023 Mallikeswarapu Leelakumari 0206009WL283097 Mallikeswarapu Leelakumari 00415 SBIN0001881 1542 1542 Processed 30/03/2023 0254714345 MRS MALLIKESWARAPU LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8084 8084
272 G Konduru AP-06-009-008-010/010021
() 		0206009000NRG23130220233419748 16/02/2023 Jojibabu 0206009WL281850 Jojibabu 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714362 MR JOJI BABU KALAPALA STATE BANK OF INDIA(508548)
273 G Konduru AP-06-009-008-010/010067
() 		0206009000NRG23130220233419752 16/02/2023 Kumari 0206009WL281850 Kumari 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714352 MISS KUMARI MUPPALLA STATE BANK OF INDIA(508548)
274 G Konduru AP-06-009-008-010/010337
() 		0206009000NRG23130220233418509 16/02/2023 Tallapureddy Nagireddy 0206009WL281787 Tallapureddy Nagireddy 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714545 MR TALAPAREDDY NAGI REDDY STATE BANK OF INDIA(508548)
275 G Konduru AP-06-009-008-010/010382
() 		0206009000NRG23130220233419770 16/02/2023 Viktoriya 0206009WL281850 Viktoriya 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714331 MRS VICTORIA DURU STATE BANK OF INDIA(508548)
276 G Konduru AP-06-009-008-010/010553
() 		0206009000NRG23130220233419778 16/02/2023 prem kumar 0206009WL281850 prem kumar 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714525 MR GADE PREM KUMAR STATE BANK OF INDIA(508548)
277 G Konduru AP-06-009-008-010/010722
() 		0206009000NRG23130220233419792 16/02/2023 SURESH BABU 0206009WL281850 SURESH BABU 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714155 MR SURESHBABU CHINNI STATE BANK OF INDIA(508548)
278 G Konduru AP-06-009-008-010/010738
() 		0206009000NRG23130220233419797 16/02/2023 RAMALAKSHMI 0206009WL281850 RAMALAKSHMI 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714408 MR EEDARA RAMALAKSHMI STATE BANK OF INDIA(508548)
279 G Konduru AP-06-009-008-010/010800
() 		0206009000NRG23130220233419807 16/02/2023 Rambabu 0206009WL281850 Rambabu 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714348 MR RAM BABU LINGANENI STATE BANK OF INDIA(508548)
280 G Konduru AP-06-009-008-010/010860
() 		0206009000NRG23130220233418518 16/02/2023 Chiranjeevi 0206009WL281787 Chiranjeevi 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714410 MR CHIRANJEEVI GADE STATE BANK OF INDIA(508548)
281 G Konduru AP-06-009-008-010/010871
() 		0206009000NRG23130220233419815 16/02/2023 thulasi 0206009WL281850 thulasi 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714336 MRS TULASI KOTA STATE BANK OF INDIA(508548)
282 G Konduru AP-06-009-008-010/010905
() 		0206009000NRG23130220233419822 16/02/2023 rama krishana 0206009WL281850 rama krishana 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714359 THORLIKONDA RAMAKRISHNA CANARA BANK(508532)
283 G Konduru AP-06-009-008-010/010945
() 		0206009000NRG23130220233419829 16/02/2023 VENKATESWARAMMA 0206009WL281850 VENKATESWARAMMA 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714534 MRS UMMADI VENKATESWARAMMA STATE BANK OF INDIA(508548)
284 G Konduru AP-06-009-010-012/010002
() 		0206009000NRG23140220233438562 16/02/2023 Durga 0206009WL283118 Durga 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714392 MRS DURGA VARIKUTI STATE BANK OF INDIA(508548)
285 G Konduru AP-06-009-011-013/010053
() 		0206009000NRG23150220233447538 16/02/2023 Rutu 0206009WL283757 Rutu 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714347 MRS RUTHU GUNDELA STATE BANK OF INDIA(508548)
286 G Konduru AP-06-009-011-013/010184
() 		0206009000NRG23150220233447543 16/02/2023 Bayimma 0206009WL283757 Bayimma 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714514 Mrs SANDIPAMU BAYAMMA CENTRAL BANK OF INDIA(607115)
287 G Konduru AP-06-009-011-013/010200
() 		0206009000NRG23150220233447545 16/02/2023 Bhagyamma 0206009WL283757 Bhagyamma 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714278 MS MERUGU BHAGYAM STATE BANK OF INDIA(508548)
288 G Konduru AP-06-009-011-013/010268
() 		0206009000NRG23150220233447548 16/02/2023 Pavani 0206009WL283757 Pavani 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714344 MRS PAVANI BARLAPUDI STATE BANK OF INDIA(508548)
289 G Konduru AP-06-009-011-013/010293
() 		0206009000NRG23150220233447553 16/02/2023 Aanjali 0206009WL283757 Aanjali 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714258 MRS KONGALA ANJALI STATE BANK OF INDIA(508548)
290 G Konduru AP-06-009-011-013/010373
() 		0206009000NRG23150220233447560 16/02/2023 Ramarao 0206009WL283757 Ramarao 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714286 MR YADAVALLI RAMA RAO STATE BANK OF INDIA(508548)
291 G Konduru AP-06-009-011-013/010376
() 		0206009000NRG23150220233447561 16/02/2023 Anjali 0206009WL283757 Anjali 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714500 ROYYALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
292 G Konduru AP-06-009-011-013/010407
() 		0206009000NRG23150220233447570 16/02/2023 Ramana 0206009WL283757 Ramana 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714268 Mrs BADUGU RAMANA CENTRAL BANK OF INDIA(607115)
293 G Konduru AP-06-009-011-013/010426
() 		0206009000NRG23150220233447575 16/02/2023 VAMSI 0206009WL283757 VAMSI 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714379 MR TANANKI VAMSI STATE BANK OF INDIA(508548)
294 G Konduru AP-06-009-011-013/010433
() 		0206009000NRG23150220233447576 16/02/2023 LEENA RANI 0206009WL283757 LEENA RANI 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714181 MISS LEENA RANI VELPULA STATE BANK OF INDIA(508548)
295 G Konduru AP-06-009-011-013/010467
() 		0206009000NRG23150220233447579 16/02/2023 Venkateswararao 0206009WL283757 Venkateswararao 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714292 MR KATURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
296 G Konduru AP-06-009-011-013/010564
() 		0206009000NRG23150220233447588 16/02/2023 Lakshmanarao 0206009WL283757 Lakshmanarao 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714260 Mr MANDADA LAKSHMANRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 G Konduru AP-06-009-011-013/010572
() 		0206009000NRG23150220233447590 16/02/2023 Subbarao 0206009WL283757 Subbarao 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714264 MR VANKALAPATI SUBBARAO STATE BANK OF INDIA(508548)
298 G Konduru AP-06-009-011-013/010611
() 		0206009000NRG23150220233447593 16/02/2023 Adiaiah 0206009WL283757 Adiaiah 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714154 MR ADINARAYANA PAMARTHI STATE BANK OF INDIA(508548)
299 G Konduru AP-06-009-011-013/010617
() 		0206009000NRG23150220233447594 16/02/2023 Kasturi 0206009WL283757 Kasturi 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714346 MR KASTURI SIRIVERI STATE BANK OF INDIA(508548)
300 G Konduru AP-06-009-011-013/010650
() 		0206009000NRG23150220233447603 16/02/2023 Ramjan Bhi 0206009WL283757 Ramjan Bhi 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714343 MRS RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
301 G Konduru AP-06-009-011-013/010676
() 		0206009000NRG23150220233447605 16/02/2023 Santamma 0206009WL283757 Santamma 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714259 MR SANDIPAMU SANTHAMMA STATE BANK OF INDIA(508548)
302 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23150220233447608 16/02/2023 Ramesh 0206009WL283757 Ramesh 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714287 SUKHABOGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 G Konduru AP-06-009-011-013/010841
() 		0206009000NRG23150220233447619 16/02/2023 Srinivasa Rao 0206009WL283757 Srinivasa Rao 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714396 MR KOLLURU SRINIVASA RAO STATE BANK OF INDIA(508548)
304 G Konduru AP-06-009-011-013/010902
() 		0206009000NRG23150220233447623 16/02/2023 bhagya lakshmi 0206009WL283757 bhagya lakshmi 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714518 MRS PEETA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
305 G Konduru AP-06-009-011-013/010917
() 		0206009000NRG23150220233447626 16/02/2023 pushparao 0206009WL283757 pushparao 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714279 MR PUSHPA RAO KONDA STATE BANK OF INDIA(508548)
306 G Konduru AP-06-009-011-013/010931
() 		0206009000NRG23150220233447630 16/02/2023 akkamma 0206009WL283757 akkamma 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714403 MRS AKKAMMA SANDIPAMU STATE BANK OF INDIA(508548)
307 G Konduru AP-06-009-011-013/010949
() 		0206009000NRG23150220233447633 16/02/2023 RAMESHBABU 0206009WL283757 RAMESHBABU 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714284 MR VANGURU RAMESH BABU STATE BANK OF INDIA(508548)
308 G Konduru AP-06-009-011-013/010980
() 		0206009000NRG23150220233447640 16/02/2023 SAMEERA 0206009WL283757 SAMEERA 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714387 MRS SHAIK SAMEERA STATE BANK OF INDIA(508548)
309 G Konduru AP-06-009-011-013/010982
() 		0206009000NRG23150220233447641 16/02/2023 BULLIYYA 0206009WL283757 BULLIYYA 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714473 MR SANDIPAMU BULLIYYA STATE BANK OF INDIA(508548)
310 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23150220233447646 16/02/2023 Lakshmayya 0206009WL283757 Lakshmayya 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714341 MR LAKSHMAIAH TANAKI STATE BANK OF INDIA(508548)
311 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23150220233447647 16/02/2023 shirisha 0206009WL283757 shirisha 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714404 MRS TANAKI SIRISHA STATE BANK OF INDIA(508548)
312 G Konduru AP-06-009-011-013/11085
() 		0206009000NRG23150220233447648 16/02/2023 Nagendra 0206009WL283757 Nagendra 00415 SBIN0007527 1500 1500 Processed 30/03/2023 0254714520 MR SANDIPAMU NAGEANDER RRAO STATE BANK OF INDIA(508548)
313 G Konduru AP-06-009-013-015/010655
() 		0206009000NRG23150220233450391 16/02/2023 Pulla Rao 0206009WL283947 Pulla Rao 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714293 Budupudi Pulla Rao SAPTAGIRI GRAMEENA BANK(607053)
314 G Konduru AP-06-009-016-019/010066
() 		0206009000NRG23150220233451846 16/02/2023 SURESH 0206009WL284068 SURESH 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714184 MR SURESH MODUGU STATE BANK OF INDIA(508548)
315 G Konduru AP-06-009-016-019/010068
() 		0206009000NRG23150220233451847 16/02/2023 JYOTHI 0206009WL284068 JYOTHI 00415 SBIN0007527 1250 1250 Processed 30/03/2023 0254714530 MRS ASHA JYOTHI GODAVARTHI STATE BANK OF INDIA(508548)
316 G Konduru AP-06-009-016-021/010115
() 		0206009000NRG23150220233451864 16/02/2023 Kumari 0206009WL284068 Kumari 00415 SBIN0007527 750 750 Processed 30/03/2023 0254714254 MS BADRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 64500 64500
317 G Konduru AP-06-009-001-001/010091
() 		0206009000NRG23140220233439857 16/02/2023 Venkataswami 0206009WL283167 Venkataswami 00415 SBIN0020779 1250 1250 Processed 30/03/2023 0254714270 MR BADISHA VENKATASWAMY STATE BANK OF INDIA(508548)
318 G Konduru AP-06-009-005-006/010118
() 		0206009000NRG23140220233438197 16/02/2023 Jamalaiah 0206009WL283104 Jamalaiah 00415 SBIN0020779 1542 1542 Processed 30/03/2023 0254714522 MR MOODA JAMALAYYA JAMALAYYA STATE BANK OF INDIA(508548)
319 G Konduru AP-06-009-011-013/010920
() 		0206009000NRG23150220233447627 16/02/2023 prudhvi 0206009WL283757 prudhvi 00415 SBIN0020779 1500 1500 Processed 30/03/2023 0254714483 MR VANGURI PRUDHVI STATE BANK OF INDIA(508548)
320 G Konduru AP-06-009-011-013/11109
() 		0206009000NRG23150220233447652 16/02/2023 NAVEEN VANGURI 0206009WL283757 NAVEEN VANGURI 00415 SBIN0020779 1500 1500 Processed 30/03/2023 0254714474 MR NAVEEN VANGURI STATE BANK OF INDIA(508548)
321 G Konduru AP-06-009-016-019/10494
() 		0206009000NRG23150220233451851 16/02/2023 Malladi Venkateswara Rao 0206009WL284068 Malladi Venkateswara Rao 00415 SBIN0020779 1500 1500 Processed 30/03/2023 0254714533 VENKATESWARA RAO MALLADI ICICI BANK LTD(508534)
322 G Konduru AP-06-009-016-021/010198
() 		0206009000NRG23150220233451874 16/02/2023 ANANTH KUMAR 0206009WL284068 ANANTH KUMAR 00415 SBIN0020779 1250 1250 Processed 30/03/2023 0254714501 MR BOLLIPOGU ANANTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8542 8542
323 G Konduru AP-06-009-008-010/010102
() 		0206009000NRG23130220233419759 16/02/2023 Yesu Kumari 0206009WL281850 Yesu Kumari 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714326 MRS YESUKUMARI KOTA STATE BANK OF INDIA(508548)
324 G Konduru AP-06-009-008-010/010671
() 		0206009000NRG23130220233419786 16/02/2023 chinna thirupatirao 0206009WL281850 chinna thirupatirao 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714285 MR RAVURI CHINA THIRUPATHI RAO STATE BANK OF INDIA(508548)
325 G Konduru AP-06-009-008-010/010676
() 		0206009000NRG23130220233419787 16/02/2023 NAGULMEERABI 0206009WL281850 NAGULMEERABI 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714182 MRS SHAIK NAGUL MEERA BI STATE BANK OF INDIA(508548)
326 G Konduru AP-06-009-008-010/010800
() 		0206009000NRG23130220233419808 16/02/2023 Jayalakshmi 0206009WL281850 Jayalakshmi 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714488 MRS LINGALA JAYA LAKSHMI STATE BANK OF INDIA(508548)
327 G Konduru AP-06-009-010-012/010067
() 		0206009000NRG23140220233438565 16/02/2023 Rambabu 0206009WL283118 Rambabu 00415 SBIN0021321 1250 1250 Processed 30/03/2023 0254714508 MR DHANIKONDA RAM BABU STATE BANK OF INDIA(508548)
328 G Konduru AP-06-009-011-013/010072
() 		0206009000NRG23150220233447539 16/02/2023 Venkataratnam 0206009WL283757 Venkataratnam 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714546 MRS VANGURI VENKATA RATNAM STATE BANK OF INDIA(508548)
329 G Konduru AP-06-009-011-013/010266
() 		0206009000NRG23150220233447547 16/02/2023 Bharati 0206009WL283757 Bharati 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714544 RAVURI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 G Konduru AP-06-009-011-013/010309
() 		0206009000NRG23150220233447554 16/02/2023 Seshayya 0206009WL283757 Seshayya 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714490 MR RAMISETTI SESHAIAH STATE BANK OF INDIA(508548)
331 G Konduru AP-06-009-011-013/010309
() 		0206009000NRG23150220233447555 16/02/2023 Siva Parvati 0206009WL283757 Siva Parvati 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714492 RAMISETTI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG23150220233447559 16/02/2023 Yedukondalu 0206009WL283757 Yedukondalu 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714491 KANDIMALLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
333 G Konduru AP-06-009-011-013/010426
() 		0206009000NRG23150220233447574 16/02/2023 Nayomi 0206009WL283757 Nayomi 00415 SBIN0021321 1250 1250 Processed 30/03/2023 0254714481 Mrs TANANKI NAYOMI CENTRAL BANK OF INDIA(607115)
334 G Konduru AP-06-009-011-013/010436
() 		0206009000NRG23150220233447577 16/02/2023 Suvarna 0206009WL283757 Suvarna 00415 SBIN0021321 1250 1250 Processed 30/03/2023 0254714482 MRS SANDIPAMU SUVARTHA STATE BANK OF INDIA(508548)
335 G Konduru AP-06-009-011-013/010471
() 		0206009000NRG23150220233447581 16/02/2023 Ramana 0206009WL283757 Ramana 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714511 MRS NAKKA RAMANA STATE BANK OF INDIA(508548)
336 G Konduru AP-06-009-011-013/010632
() 		0206009000NRG23150220233447599 16/02/2023 Anusha 0206009WL283757 Anusha 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714547 MRS MYLAVARAPU ANUSHA STATE BANK OF INDIA(508548)
337 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23150220233447601 16/02/2023 Bhagyaraju 0206009WL283757 Bhagyaraju 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714504 YARRAGUTA BHAGYA RAJU UNION BANK OF INDIA(508500)
338 G Konduru AP-06-009-011-013/010805
() 		0206009000NRG23150220233447611 16/02/2023 Jayaraju 0206009WL283757 Jayaraju 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714538 JAYARAJU RAVURI SAPTAGIRI GRAMEENA BANK(607053)
339 G Konduru AP-06-009-011-013/010812
() 		0206009000NRG23150220233447614 16/02/2023 Paravthi 0206009WL283757 Paravthi 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714493 MRS PARASA PARVATHI STATE BANK OF INDIA(508548)
340 G Konduru AP-06-009-011-013/010823
() 		0206009000NRG23150220233447616 16/02/2023 Kalpana 0206009WL283757 Kalpana 00415 SBIN0021321 1500 1500 Processed 30/03/2023 0254714505 MRS SANDIPAMU KALPANA STATE BANK OF INDIA(508548)
SubTotal 26250 26250
341 G Konduru AP-06-009-010-012/010003
() 		0206009000NRG23140220233438563 16/02/2023 Krishnaveni 0206009WL283118 Krishnaveni 00468 UBIN0532991 1250 1250 Processed 30/03/2023 0254714333 MATTI KRISHNAVENI UNION BANK OF INDIA(508500)
342 G Konduru AP-06-009-011-013/010508
() 		0206009000NRG23140220233439080 16/02/2023 Swarajyam 0206009WL283132 Swarajyam 00468 UBIN0532991 1500 1500 Processed 30/03/2023 0254714332 SUKHABHAGI SWARAJYAM UNION BANK OF INDIA(508500)
343 G Konduru AP-06-009-011-013/010812
() 		0206009000NRG23150220233447613 16/02/2023 Nagaraju 0206009WL283757 Nagaraju 00468 UBIN0532991 1500 1500 Processed 30/03/2023 0254714334 PARASA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
344 G Konduru AP-06-009-011-013/11090
() 		0206009000NRG23150220233447650 16/02/2023 VANGURI NANI 0206009WL283757 VANGURI NANI 00468 UBIN0532991 1500 1500 Processed 30/03/2023 0254714335 VANGRI NANI UNION BANK OF INDIA(508500)
SubTotal 5750 5750
345 G Konduru AP-06-009-016-019/010078
() 		0206009000NRG23150220233451848 16/02/2023 Medi Sunil 0206009WL284068 Medi Sunil 00468 UBIN0810274 1500 1500 Processed 30/03/2023 0254714150 MR MEDI SUNIL STATE BANK OF INDIA(508548)
346 G Konduru AP-06-009-016-021/010091
() 		0206009000NRG23150220233451861 16/02/2023 Swati 0206009WL284068 Swati 00468 UBIN0810274 1500 1500 Processed 30/03/2023 0254714149 Mrs KALEKURI SWATHI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
347 G Konduru AP-06-009-008-010/010715
() 		0206009000NRG23130220233419790 16/02/2023 VENKATESWARAO 0206009WL281850 VENKATESWARAO 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714159 NARADHALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
348 G Konduru AP-06-009-008-010/010862
() 		0206009000NRG23130220233419813 16/02/2023 tirupathi rao 0206009WL281850 tirupathi rao 00468 UBIN0815624 1250 1250 Processed 30/03/2023 0254714179 THIRUPATI RAO SANKATI SAPTAGIRI GRAMEENA BANK(607053)
349 G Konduru AP-06-009-008-010/010931
() 		0206009000NRG23130220233419825 16/02/2023 Savithri 0206009WL281850 Savithri 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714160 EDARA SAVITRI UNION BANK OF INDIA(508500)
350 G Konduru AP-06-009-008-010/010931
() 		0206009000NRG23130220233419824 16/02/2023 Venkateswararao 0206009WL281850 Venkateswararao 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714176 Mr EDARA VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
351 G Konduru AP-06-009-008-010/010997
() 		0206009000NRG23130220233419834 16/02/2023 ashok rao 0206009WL281850 ashok rao 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714180 MR ASHOK RAO GADE STATE BANK OF INDIA(508548)
352 G Konduru AP-06-009-008-010/11030
() 		0206009000NRG23130220233419841 16/02/2023 Shaik Dastagiri 0206009WL281850 Shaik Dastagiri 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714167 Mr SHAIK DASTA GIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 G Konduru AP-06-009-010-012/010290
() 		0206009000NRG23140220233438570 16/02/2023 hanumantarao 0206009WL283118 hanumantarao 00468 UBIN0815624 1250 1250 Processed 30/03/2023 0254714175 Mr MADINENI HANUMANTURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 G Konduru AP-06-009-011-013/010209
() 		0206009000NRG23140220233439079 16/02/2023 Renuka 0206009WL283132 Renuka 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714165 TUMMALA RENUKA UNION BANK OF INDIA(508500)
355 G Konduru AP-06-009-011-013/010282
() 		0206009000NRG23150220233447549 16/02/2023 Bullimma 0206009WL283757 Bullimma 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714168 ROYYALA BULLEMMA UNION BANK OF INDIA(508500)
356 G Konduru AP-06-009-011-013/010283
() 		0206009000NRG23150220233447550 16/02/2023 Srinivas 0206009WL283757 Srinivas 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714161 ROYYALA SRINIVAS UNION BANK OF INDIA(508500)
357 G Konduru AP-06-009-011-013/010291
() 		0206009000NRG23150220233447552 16/02/2023 Samrajyam 0206009WL283757 Samrajyam 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714166 YADAVALLI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 G Konduru AP-06-009-011-013/010319
() 		0206009000NRG23150220233447556 16/02/2023 Nabisaheeb 0206009WL283757 Nabisaheeb 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714156 SK NABI SAHEB UNION BANK OF INDIA(508500)
359 G Konduru AP-06-009-011-013/010379
() 		0206009000NRG23150220233447563 16/02/2023 Minakshi 0206009WL283757 Minakshi 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714163 ROYYALA MEENAKSHI UNION BANK OF INDIA(508500)
360 G Konduru AP-06-009-011-013/010382
() 		0206009000NRG23150220233447564 16/02/2023 Krishna 0206009WL283757 Krishna 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714174 YADAVALLI KRISHNA UNION BANK OF INDIA(508500)
361 G Konduru AP-06-009-011-013/010420
() 		0206009000NRG23150220233447573 16/02/2023 Durga 0206009WL283757 Durga 00468 UBIN0815624 1250 1250 Processed 30/03/2023 0254714162 GOLLA DURGA UNION BANK OF INDIA(508500)
362 G Konduru AP-06-009-011-013/010471
() 		0206009000NRG23150220233447580 16/02/2023 Chinna Jamalayya 0206009WL283757 Chinna Jamalayya 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714170 NAKKA CHINNA JAMALAIAH UNION BANK OF INDIA(508500)
363 G Konduru AP-06-009-011-013/010574
() 		0206009000NRG23150220233447592 16/02/2023 Ramana 0206009WL283757 Ramana 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714164 Mrs ROYYALA RAMANA CENTRAL BANK OF INDIA(607115)
364 G Konduru AP-06-009-011-013/010756
() 		0206009000NRG23150220233447610 16/02/2023 Vinod Kumar 0206009WL283757 Vinod Kumar 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714148 KOPPARTHI VINOD KUMAR UNION BANK OF INDIA(508500)
365 G Konduru AP-06-009-011-013/010869
() 		0206009000NRG23150220233447621 16/02/2023 TIRUMALA TIRUMANI KUMARI 0206009WL283757 TIRUMALA TIRUMANI KUMARI 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714158 TUMMALA TIRUMANI KUMARI UNION BANK OF INDIA(508500)
366 G Konduru AP-06-009-011-013/010904
() 		0206009000NRG23150220233447624 16/02/2023 sambashivarao 0206009WL283757 sambashivarao 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714157 MYLAVARAPU SAMBASIVA RAO UNION BANK OF INDIA(508500)
367 G Konduru AP-06-009-011-013/010922
() 		0206009000NRG23150220233447628 16/02/2023 balaraju 0206009WL283757 balaraju 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714171 Mr KATURI BALARAJU CENTRAL BANK OF INDIA(607115)
368 G Konduru AP-06-009-011-013/010930
() 		0206009000NRG23150220233447629 16/02/2023 venkata ramana 0206009WL283757 venkata ramana 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714178 MRS PANJAGARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
369 G Konduru AP-06-009-011-013/010970
() 		0206009000NRG23150220233447637 16/02/2023 rohini 0206009WL283757 rohini 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714173 PAMARTHI ROHINI UNION BANK OF INDIA(508500)
370 G Konduru AP-06-009-011-013/010973
() 		0206009000NRG23150220233447638 16/02/2023 chinna bullaiah 0206009WL283757 chinna bullaiah 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714235 SANDIPAMU CHINNA BULLAIAH UNION BANK OF INDIA(508500)
371 G Konduru AP-06-009-011-013/010973
() 		0206009000NRG23150220233447639 16/02/2023 JAMALAMMA 0206009WL283757 JAMALAMMA 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714234 SANDIPAMU JAMALAMMA UNION BANK OF INDIA(508500)
372 G Konduru AP-06-009-011-013/010988
() 		0206009000NRG23150220233447644 16/02/2023 mahaa lakshmi 0206009WL283757 mahaa lakshmi 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714172 NAKKA MAHALAKSHMI UNION BANK OF INDIA(508500)
373 G Konduru AP-06-009-011-013/010993
() 		0206009000NRG23150220233447645 16/02/2023 sai kumari 0206009WL283757 sai kumari 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714169 Mrs NAKKA SAIKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 G Konduru AP-06-009-011-013/11086
() 		0206009000NRG23150220233447649 16/02/2023 venu 0206009WL283757 venu 00468 UBIN0815624 1500 1500 Processed 30/03/2023 0254714177 THOMMANDRU VENU UNION BANK OF INDIA(508500)
SubTotal 41250 41250
375 G Konduru AP-06-009-013-015/010320
() 		0206009000NRG23150220233453063 16/02/2023 Venkateswararao 0206009WL284110 Venkateswararao 00468 UBIN0826561 1542 1542 Processed 30/03/2023 0254714228 Nallamothu Venkatesu SAPTAGIRI GRAMEENA BANK(607053)
376 G Konduru AP-06-009-013-015/010329
() 		0206009000NRG23150220233453043 16/02/2023 Kumar Baabu 0206009WL284107 Kumar Baabu 00468 UBIN0826561 1542 1542 Processed 30/03/2023 0254714232 DURU KUMAR BABU UNION BANK OF INDIA(508500)
377 G Konduru AP-06-009-013-015/010568
() 		0206009000NRG23150220233453040 16/02/2023 Lakshmeswararao 0206009WL284106 Lakshmeswararao 00468 UBIN0826561 1542 1542 Processed 30/03/2023 0254714230 GARNEPUDI LAKSHMESWARARAO UNION BANK OF INDIA(508500)
378 G Konduru AP-06-009-013-015/010714
() 		0206009000NRG23150220233453033 16/02/2023 Ramadevi 0206009WL284105 Ramadevi 00468 UBIN0826561 1542 1542 Processed 30/03/2023 0254714233 MRS RAMADEVI GARNIPUDI STATE BANK OF INDIA(508548)
379 G Konduru AP-06-009-013-015/010714
() 		0206009000NRG23150220233453032 16/02/2023 Yedukondalu 0206009WL284105 Yedukondalu 00468 UBIN0826561 1542 1542 Processed 30/03/2023 0254714231 GARNIPUDI EDUKONDALU UNION BANK OF INDIA(508500)
380 G Konduru AP-06-009-013-015/010739
() 		0206009000NRG23150220233450392 16/02/2023 Nagaraju 0206009WL283947 Nagaraju 00468 UBIN0826561 1250 1250 Processed 30/03/2023 0254714236 BUDIPUTI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
381 G Konduru AP-06-009-013-015/010765
() 		0206009000NRG23150220233450393 16/02/2023 venkateswararao 0206009WL283947 venkateswararao 00468 UBIN0826561 1250 1250 Processed 30/03/2023 0254714229 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 10210 10210
382 G Konduru AP-06-009-005-007/010858
() 		0206009000NRG23140220233438088 16/02/2023 Lakshmipathi 0206009WL283101 Lakshmipathi 00666 IDFB0080391 1542 1542 Processed 30/03/2023 0254714147 K Lakshmipathi IDFC BANK LIMITED(608117)
SubTotal 1542 1542
383 G Konduru AP-06-009-008-010/010905
() 		0206009000NRG23130220233419823 16/02/2023 THORLIKONDA RAVALI 0206009WL281850 THORLIKONDA RAVALI 00678 APBL0006039 1500 1500 Processed 30/03/2023 0254714144 MRS MODELA RAVALI STATE BANK OF INDIA(508548)
384 G Konduru AP-06-009-008-010/11027
() 		0206009000NRG23130220233419838 16/02/2023 Namburu Rani 0206009WL281850 Namburu Rani 00678 APBL0006039 1500 1500 Processed 30/03/2023 0254714145 Mrs NAMBURU RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
385 G Konduru AP-06-009-008-010/010854
() 		0206009000NRG23130220233418516 16/02/2023 Bhaskara Rao 0206009WL281787 Bhaskara Rao 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714515 BHASKARA RAO SAMINENI SAPTAGIRI GRAMEENA BANK(607053)
386 G Konduru AP-06-009-008-010/010862
() 		0206009000NRG23130220233419814 16/02/2023 NAGA MALLESWARI 0206009WL281850 NAGA MALLESWARI 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714502 Mrs SANKATI NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
387 G Konduru AP-06-009-008-010/010885
() 		0206009000NRG23130220233419818 16/02/2023 Shaik karimulla 0206009WL281850 Shaik karimulla 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714512 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
388 G Konduru AP-06-009-008-010/010888
() 		0206009000NRG23130220233419819 16/02/2023 suresh 0206009WL281850 suresh 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714486 SURESH KOTA SAPTAGIRI GRAMEENA BANK(607053)
389 G Konduru AP-06-009-008-010/010997
() 		0206009000NRG23130220233419835 16/02/2023 MANEESHA 0206009WL281850 MANEESHA 00709 IDIB0SGB001 1500 1500 Processed 30/03/2023 0254714536 MAPARTHI MANEESHA CANARA BANK(508532)
390 G Konduru AP-06-009-008-010/11034
() 		0206009000NRG23130220233419844 16/02/2023 Venkanna Babu Shaik 0206009WL281850 Venkanna Babu Shaik 00709 IDIB0SGB001 1500 1500 Processed 30/03/2023 0254714524 MR SHAIK VENKANNA BABU STATE BANK OF INDIA(508548)
391 G Konduru AP-06-009-008-010/11045
() 		0206009000NRG23130220233418519 16/02/2023 Godavarthi Koteswara Rao 0206009WL281787 Godavarthi Koteswara Rao 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714543 Mr GODAVARTHI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
392 G Konduru AP-06-009-011-013/010902
() 		0206009000NRG23150220233447622 16/02/2023 Janakiramayya 0206009WL283757 Janakiramayya 00709 IDIB0SGB001 1500 1500 Processed 30/03/2023 0254714517 MR JANAKI RAMAIAH PEETA STATE BANK OF INDIA(508548)
393 G Konduru AP-06-009-013-015/010097
() 		0206009000NRG23150220233450388 16/02/2023 Bharatilakshmi 0206009WL283947 Bharatilakshmi 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714549 BHARATHILAKSHMI PULAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
394 G Konduru AP-06-009-013-015/010097
() 		0206009000NRG23150220233450387 16/02/2023 Lakshmi Narayana 0206009WL283947 Lakshmi Narayana 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714550 PULAVARTHI LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
395 G Konduru AP-06-009-013-015/010166
() 		0206009000NRG23150220233453044 16/02/2023 Basavamma 0206009WL284108 Basavamma 00709 IDIB0SGB001 1542 1542 Processed 30/03/2023 0254714519 BASAVAMMA KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
396 G Konduru AP-06-009-013-015/010329
() 		0206009000NRG23150220233453042 16/02/2023 Duru Raajaraajeswari 0206009WL284107 Duru Raajaraajeswari 00709 IDIB0SGB001 1542 1542 Processed 30/03/2023 0254714523 RAJA RAJESWARI DURU SAPTAGIRI GRAMEENA BANK(607053)
397 G Konduru AP-06-009-013-015/010538
() 		0206009000NRG23150220233450390 16/02/2023 Devakaurna 0206009WL283947 Devakaurna 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714480 Devakaruna Kota SAPTAGIRI GRAMEENA BANK(607053)
398 G Konduru AP-06-009-013-015/010538
() 		0206009000NRG23150220233450389 16/02/2023 Jamalayya 0206009WL283947 Jamalayya 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714484 KOTA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
399 G Konduru AP-06-009-016-019/010045
() 		0206009000NRG23150220233451840 16/02/2023 ANANDARAO 0206009WL284068 ANANDARAO 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714489 ANANDARAO PALLEPOGU SAPTAGIRI GRAMEENA BANK(607053)
400 G Konduru AP-06-009-017-022/010590
() 		0206009000NRG23150220233450182 16/02/2023 MURALI 0206009WL283933 MURALI 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714526 GOGULUMUDI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
401 G Konduru AP-06-009-017-022/010663
() 		0206009000NRG23150220233450185 16/02/2023 kumari 0206009WL283933 kumari 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714496 Chinni Kumari SAPTAGIRI GRAMEENA BANK(607053)
402 G Konduru AP-06-009-017-022/010663
() 		0206009000NRG23150220233450184 16/02/2023 shivayya 0206009WL283933 shivayya 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714495 Chinni Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
403 G Konduru AP-06-009-017-022/010767
() 		0206009000NRG23140220233437789 16/02/2023 Sunkara Vijaya 0206009WL283089 Sunkara Vijaya 00709 IDIB0SGB001 1542 1542 Processed 30/03/2023 0254714527 Sunkara Vijaya SAPTAGIRI GRAMEENA BANK(607053)
404 G Konduru AP-06-009-017-022/030102
() 		0206009000NRG23150220233450187 16/02/2023 chittiyya 0206009WL283933 chittiyya 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714507 Nalluri Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
405 G Konduru AP-06-009-017-022/030117
() 		0206009000NRG23150220233450188 16/02/2023 Ammaji 0206009WL283933 Ammaji 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714485 Pala Ammaji SAPTAGIRI GRAMEENA BANK(607053)
406 G Konduru AP-06-009-017-022/030441
() 		0206009000NRG23140220233437934 16/02/2023 Suloman 0206009WL283094 Suloman 00709 IDIB0SGB001 1542 1542 Processed 30/03/2023 0254714498 KISIMI SULOMAN SAPTAGIRI GRAMEENA BANK(607053)
407 G Konduru AP-06-009-017-022/30632
() 		0206009000NRG23150220233450191 16/02/2023 Paala tulasamma 0206009WL283933 Paala tulasamma 00709 IDIB0SGB001 1250 1250 Processed 30/03/2023 0254714227 Pala Thulasamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 30668 30668
Total 572184 572184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_160223APB_FTO_385257 Canara Bank CNRB0006081 IBRAHIMPATNAM 1500
2 G Konduru AP0206009_160223APB_FTO_385257 Canara Bank CNRB0006302 MYLAVARAM 10000
3 G Konduru AP0206009_160223APB_FTO_385257 Canara Bank CNRB0013344 KONDAPALLE 1500
4 G Konduru AP0206009_160223APB_FTO_385257 Canara Bank CNRB0013353 VEERAULLAPADU 1500
5 G Konduru AP0206009_160223APB_FTO_385257 Central Bank Of India CBIN0281206 MYLAVARAM 72750
6 G Konduru AP0206009_160223APB_FTO_385257 Central Bank Of India CBIN0282252 GANGINENI 102344
7 G Konduru AP0206009_160223APB_FTO_385257 Central Bank Of India CBIN0282770 G.KONDURU 167126
8 G Konduru AP0206009_160223APB_FTO_385257 INDIAN BANK IDIB000C043 CHANDARLAPADU 1000
9 G Konduru AP0206009_160223APB_FTO_385257 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7126
10 G Konduru AP0206009_160223APB_FTO_385257 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 4542
11 G Konduru AP0206009_160223APB_FTO_385257 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 8084
12 G Konduru AP0206009_160223APB_FTO_385257 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 64500
13 G Konduru AP0206009_160223APB_FTO_385257 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 8542
14 G Konduru AP0206009_160223APB_FTO_385257 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 26250
15 G Konduru AP0206009_160223APB_FTO_385257 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 5750
16 G Konduru AP0206009_160223APB_FTO_385257 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 3000
17 G Konduru AP0206009_160223APB_FTO_385257 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 41250
18 G Konduru AP0206009_160223APB_FTO_385257 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 10210
19 G Konduru AP0206009_160223APB_FTO_385257 IDFC Bank IDFB0080391 Vijaywada 1542
20 G Konduru AP0206009_160223APB_FTO_385257 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1500
21 G Konduru AP0206009_160223APB_FTO_385257 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 1500
22 G Konduru AP0206009_160223APB_FTO_385257 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 10500
23 G Konduru AP0206009_160223APB_FTO_385257 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 1542
24 G Konduru AP0206009_160223APB_FTO_385257 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 9042
25 G Konduru AP0206009_160223APB_FTO_385257 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 1500
26 G Konduru AP0206009_160223APB_FTO_385257 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 8084

Download In Excel