Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:35:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210223APB_FTO_388828
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-06-009-017-022/010001
() 		0206009000NRG23200220233488469 21/02/2023 Ramesh 0206009WL286656 Ramesh 00078 CNRB0013344 1500 1500 Processed 29/03/2023 0239533996 Nootakki Ramesh SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-017-022/30612
() 		0206009000NRG23200220233488483 21/02/2023 Konda Sivaji 0206009WL286656 Konda Sivaji 00078 CNRB0013344 1500 1500 Processed 29/03/2023 0239534029 SIVAJI KONDA CANARA BANK(508532)
3 G Konduru AP-06-009-018-022/020019
() 		0206009000NRG23210220233501289 21/02/2023 Ramala 0206009WL287420 Ramala 00078 CNRB0013344 1250 1250 Processed 29/03/2023 0239534025 KORRA RAMLA CANARA BANK(508532)
4 G Konduru AP-06-009-018-022/020130
() 		0206009000NRG23210220233501295 21/02/2023 Bujji 0206009WL287420 Bujji 00078 CNRB0013344 1250 1250 Processed 29/03/2023 0239533990 BUJJI CHENNURU STATE BANK OF INDIA(508548)
5 G Konduru AP-06-009-018-022/020510
() 		0206009000NRG23210220233501311 21/02/2023 Venkataramana 0206009WL287420 Venkataramana 00078 CNRB0013344 1250 1250 Processed 29/03/2023 0239533995 Mrs JALLA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-018-022/020541
() 		0206009000NRG23210220233501312 21/02/2023 Venkayamma 0206009WL287420 Venkayamma 00078 CNRB0013344 1000 1000 Processed 29/03/2023 0239533985 VENKAYAMMA KOLA CANARA BANK(508532)
SubTotal 7750 7750
7 G Konduru AP-06-009-012-014/010213
() 		0206009000NRG23200220233488185 21/02/2023 Bagyamma 0206009WL286649 Bagyamma 00089 CBIN0281206 1512 1512 Processed 29/03/2023 0239533949 Mrs SEELAM BHAGYAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-012-014/010238
() 		0206009000NRG23200220233488191 21/02/2023 Venkateswaramma 0206009WL286649 Venkateswaramma 00089 CBIN0281206 1512 1512 Processed 29/03/2023 0239533946 GOLLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
9 G Konduru AP-06-009-012-014/010261
() 		0206009000NRG23200220233488199 21/02/2023 Tirupatamma 0206009WL286649 Tirupatamma 00089 CBIN0281206 1512 1512 Processed 29/03/2023 0239534004 MYALAVARAPU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 G Konduru AP-06-009-012-014/010455
() 		0206009000NRG23200220233488212 21/02/2023 Mallikarjuna Rao 0206009WL286649 Mallikarjuna Rao 00089 CBIN0281206 1512 1512 Processed 29/03/2023 0239533944 Mr MALLIKARJUNA RAO PONNAGANTI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-012-014/010455
() 		0206009000NRG23200220233488213 21/02/2023 nagendramma 0206009WL286649 nagendramma 00089 CBIN0281206 1512 1512 Processed 29/03/2023 0239533945 Mrs PONNAGANTI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-012-014/010497
() 		0206009000NRG23200220233488219 21/02/2023 nagaraju 0206009WL286649 nagaraju 00089 CBIN0281206 1260 1260 Processed 29/03/2023 0239534128 Mr RASALA NAGARAJU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-012-014/010503
() 		0206009000NRG23200220233488222 21/02/2023 Seshagiri Rao 0206009WL286649 Seshagiri Rao 00089 CBIN0281206 1260 1260 Processed 29/03/2023 0239533938 KONDAPALLE SESHAGIRI RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10080 10080
14 G Konduru AP-06-009-003-004/010002
() 		0206009000NRG23190220233479452 21/02/2023 Nagamani 0206009WL286027 Nagamani 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534041 Mrs UMMADI NAGAMANI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-003-004/010011
() 		0206009000NRG23190220233479453 21/02/2023 Yasoda 0206009WL286027 Yasoda 00089 CBIN0282252 488 488 Processed 29/03/2023 0239534109 Mrs NUKAPOGU YASODA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-003-004/010013
() 		0206009000NRG23190220233479454 21/02/2023 Pakiraiah 0206009WL286027 Pakiraiah 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534027 Mr BARIGALA PAKEERAIAH CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-003-004/010020
() 		0206009000NRG23190220233479455 21/02/2023 Durga 0206009WL286027 Durga 00089 CBIN0282252 976 976 Processed 29/03/2023 0239533932 Mrs UMMADI DURGA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-003-004/010025
() 		0206009000NRG23190220233479456 21/02/2023 Ilapogu Seetha Mahalakshmi 0206009WL286027 Ilapogu Seetha Mahalakshmi 00089 CBIN0282252 244 244 Processed 29/03/2023 0239534112 AREPALLI SEETHA MAHA LAKSHMI BANK OF BARODA(606985)
19 G Konduru AP-06-009-003-004/010030
() 		0206009000NRG23190220233479457 21/02/2023 Venkataravamma 0206009WL286027 Venkataravamma 00089 CBIN0282252 244 244 Processed 29/03/2023 0239533933 VENKATARAVAMMA ILAPOGULA SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-003-004/010036
() 		0206009000NRG23190220233479458 21/02/2023 Krishna 0206009WL286027 Krishna 00089 CBIN0282252 488 488 Processed 29/03/2023 0239534107 Mr SANDEPOGU KRISHNA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-003-004/010036
() 		0206009000NRG23190220233479459 21/02/2023 Rajeswari 0206009WL286027 Rajeswari 00089 CBIN0282252 976 976 Processed 29/03/2023 0239534019 Mrs SANDIPOGU RAJESWARI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-003-004/010038
() 		0206009000NRG23190220233479460 21/02/2023 Jayamma 0206009WL286027 Jayamma 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534094 Mrs LINGALA JAYAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-003-004/010041
() 		0206009000NRG23190220233479461 21/02/2023 Mariyamma 0206009WL286027 Mariyamma 00089 CBIN0282252 732 732 Processed 29/03/2023 0239534071 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-003-004/010043
() 		0206009000NRG23190220233479462 21/02/2023 Bujji 0206009WL286027 Bujji 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534095 Mrs CHALLA BUJJI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-003-004/010047
() 		0206009000NRG23190220233479463 21/02/2023 Durga 0206009WL286027 Durga 00089 CBIN0282252 244 244 Processed 29/03/2023 0239533968 Mrs CHINNALA DURGA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-003-004/010048
() 		0206009000NRG23190220233479464 21/02/2023 Dhanamma 0206009WL286027 Dhanamma 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533962 Mrs BATTU DHANAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-003-004/010051
() 		0206009000NRG23190220233479465 21/02/2023 Jamalamma 0206009WL286027 Jamalamma 00089 CBIN0282252 732 732 Processed 29/03/2023 0239533940 KOMMU JAVALAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-003-004/010060
() 		0206009000NRG23190220233479466 21/02/2023 Sugunamma 0206009WL286027 Sugunamma 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533989 Mrs LINGALA SUGUNAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-003-004/010063
() 		0206009000NRG23190220233479467 21/02/2023 Nagendram 0206009WL286027 Nagendram 00089 CBIN0282252 732 732 Processed 29/03/2023 0239534039 Mrs JETTI NAGENDRAM CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-003-004/010077
() 		0206009000NRG23190220233479468 21/02/2023 Prabhakar 0206009WL286027 Prabhakar 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533961 Mr SUDHAKAR VEPURI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-003-004/010077
() 		0206009000NRG23190220233479469 21/02/2023 Satyavati 0206009WL286027 Satyavati 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534119 Mrs YEPURI SATYAVATHI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-003-004/010082
() 		0206009000NRG23190220233479470 21/02/2023 Kasturi 0206009WL286027 Kasturi 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533972 KASTHURI DHONEPUDI SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-003-004/010098
() 		0206009000NRG23190220233479473 21/02/2023 Srilakshmi 0206009WL286027 Srilakshmi 00089 CBIN0282252 732 732 Processed 29/03/2023 0239534088 PURAMA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-003-004/010098
() 		0206009000NRG23190220233479472 21/02/2023 Veeravenkatababu 0206009WL286027 Veeravenkatababu 00089 CBIN0282252 732 732 Processed 29/03/2023 0239533952 Mr PURAMA VEERA VANKATABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 G Konduru AP-06-009-003-004/010103
() 		0206009000NRG23190220233479474 21/02/2023 Durgarao 0206009WL286027 Durgarao 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533941 Mr NANDRU DURGA RAO CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-003-004/010104
() 		0206009000NRG23190220233479475 21/02/2023 Jamalaih 0206009WL286027 Jamalaih 00089 CBIN0282252 488 488 Processed 29/03/2023 0239534108 Mr MONDITHOKA JAMALAIAH CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-003-004/010105
() 		0206009000NRG23190220233479477 21/02/2023 Mariyamma 0206009WL286027 Mariyamma 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534005 MARIYAMMA MONDITHOKA SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-003-004/010105
() 		0206009000NRG23190220233479476 21/02/2023 Yesupadam 0206009WL286027 Yesupadam 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534006 Mr MONDITHOKA YESUPADAM CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-003-004/010107
() 		0206009000NRG23190220233479478 21/02/2023 Koteswararao 0206009WL286027 Koteswararao 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533942 Mr KOTESWARA RAO KOMMU CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-003-004/010116
() 		0206009000NRG23190220233479480 21/02/2023 Sujana 0206009WL286027 Sujana 00089 CBIN0282252 244 244 Processed 29/03/2023 0239533934 Mrs NANDRU SUJANA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-003-004/010120
() 		0206009000NRG23190220233479481 21/02/2023 Bujji 0206009WL286027 Bujji 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533976 Mrs BUJJI BATTU CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-003-004/010132
() 		0206009000NRG23190220233479482 21/02/2023 Ramarao 0206009WL286027 Ramarao 00089 CBIN0282252 732 732 Processed 29/03/2023 0239533959 Mr RAMARAO BODDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 G Konduru AP-06-009-003-004/010134
() 		0206009000NRG23190220233479483 21/02/2023 Subbarao 0206009WL286027 Subbarao 00089 CBIN0282252 244 244 Processed 29/03/2023 0239533954 MR PONNEKANTI SUBBA RAO STATE BANK OF INDIA(508548)
44 G Konduru AP-06-009-003-004/010139
() 		0206009000NRG23190220233479485 21/02/2023 Rajeswari 0206009WL286027 Rajeswari 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534089 Mrs KOMPERLA RAJESWARI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-003-004/010139
() 		0206009000NRG23190220233479484 21/02/2023 Venkateswararao 0206009WL286027 Venkateswararao 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533951 Mr VENKATESWARA RAO KOMPERLA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-003-004/010141
() 		0206009000NRG23190220233479486 21/02/2023 Lakshmi 0206009WL286027 Lakshmi 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533997 Mrs DANTHALA LAKSHMI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-003-004/010165
() 		0206009000NRG23190220233479488 21/02/2023 Subba Rao 0206009WL286027 Subba Rao 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533948 Mr PONIKANTI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 G Konduru AP-06-009-003-004/010169
() 		0206009000NRG23190220233479489 21/02/2023 Jyothi 0206009WL286027 Jyothi 00089 CBIN0282252 488 488 Processed 29/03/2023 0239534035 KOMMU JYOTHI ICICI BANK LTD(508534)
49 G Konduru AP-06-009-003-004/010190
() 		0206009000NRG23190220233479490 21/02/2023 Sambashiva Rao 0206009WL286027 Sambashiva Rao 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533960 SAMBASIVARAO MAMILLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-003-004/010190
() 		0206009000NRG23190220233479491 21/02/2023 Venkayamma 0206009WL286027 Venkayamma 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534120 Mrs MAMILLAPALLI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-003-004/010201
() 		0206009000NRG23190220233479494 21/02/2023 Ganga Bhavani 0206009WL286027 Ganga Bhavani 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239533969 Mrs GANGA BHAVANI VASA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-003-004/010201
() 		0206009000NRG23190220233479493 21/02/2023 Venkateswara Rao 0206009WL286027 Venkateswara Rao 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534040 Vasa Veerllavenkateswararao IDFC BANK LIMITED(608117)
53 G Konduru AP-06-009-003-004/010202
() 		0206009000NRG23190220233479496 21/02/2023 Gopamma 0206009WL286027 Gopamma 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534003 Mrs DEVAPANGI GOPAMMA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-003-004/010202
() 		0206009000NRG23190220233479495 21/02/2023 Suresh 0206009WL286027 Suresh 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534086 Mr DEVAPANGI SURESH CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-003-004/010210
() 		0206009000NRG23190220233479499 21/02/2023 Sindura 0206009WL286027 Sindura 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534114 Mr LINGALA SINDURA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-003-004/010216
() 		0206009000NRG23190220233479501 21/02/2023 gouri 0206009WL286027 gouri 00089 CBIN0282252 1219 1219 Processed 29/03/2023 0239533967 Mrs KANAKAPUDI GOURI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-003-004/010224
() 		0206009000NRG23190220233479502 21/02/2023 SAMPURNA 0206009WL286027 SAMPURNA 00089 CBIN0282252 488 488 Processed 29/03/2023 0239534028 Mrs SAMPOORNA VEERA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-003-004/010225
() 		0206009000NRG23190220233479503 21/02/2023 TULASI 0206009WL286027 TULASI 00089 CBIN0282252 1463 1463 Processed 29/03/2023 0239534105 UMMADI TULASI CANARA BANK(508532)
59 G Konduru AP-06-009-003-004/10239
() 		0206009000NRG23190220233479506 21/02/2023 Panchakarla Lalitha 0206009WL286027 Panchakarla Lalitha 00089 CBIN0282252 976 976 Processed 29/03/2023 0239534110 MRS PANCHAKARLA LALITHA STATE BANK OF INDIA(508548)
60 G Konduru AP-06-009-003-004/10239
() 		0206009000NRG23190220233479505 21/02/2023 Panchakarla Radha Krishna 0206009WL286027 Panchakarla Radha Krishna 00089 CBIN0282252 976 976 Processed 29/03/2023 0239534106 Mr RADHA KRISHNA PANCHAKARLA CENTRAL BANK OF INDIA(607115)
SubTotal 51213 51213
61 G Konduru AP-06-009-003-004/010107
() 		0206009000NRG23190220233479479 21/02/2023 Sumati 0206009WL286027 Sumati 00089 CBIN0282770 1463 1463 Processed 29/03/2023 0239534093 Mrs KOMMU SUMATHI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-003-004/010192
() 		0206009000NRG23190220233479492 21/02/2023 Satyanarayana 0206009WL286027 Satyanarayana 00089 CBIN0282770 1463 1463 Processed 29/03/2023 0239534111 Mr BADINENI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-003-004/010203
() 		0206009000NRG23190220233479497 21/02/2023 Joseph 0206009WL286027 Joseph 00089 CBIN0282770 488 488 Processed 29/03/2023 0239534121 Mr NOKAPOGU JOSEPH CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-003-004/010203
() 		0206009000NRG23190220233479498 21/02/2023 Lavanya 0206009WL286027 Lavanya 00089 CBIN0282770 488 488 Processed 29/03/2023 0239534104 Mrs NOKAPAOGU LAVANYA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-016-019/010031
() 		0206009000NRG23210220233500559 21/02/2023 VENKATA RAMARAO 0206009WL287389 VENKATA RAMARAO 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239534002 Mr JANNE VENKATARAMARAO CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-016-019/010033
() 		0206009000NRG23210220233500560 21/02/2023 radha rani 0206009WL287389 radha rani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533984 Mrs MARTHA RADHARANI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-016-019/010042
() 		0206009000NRG23210220233500561 21/02/2023 Lavanya 0206009WL287389 Lavanya 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239534085 Mrs KOCHERLA LAVANYA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-017-022/010682
() 		0206009000NRG23200220233488471 21/02/2023 sujata 0206009WL286656 sujata 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239534065 Dasari Sujatha BANK OF BARODA(606985)
69 G Konduru AP-06-009-017-022/030302
() 		0206009000NRG23200220233488475 21/02/2023 MIDDE JYOTHI 0206009WL286656 MIDDE JYOTHI 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239533988 Mrs MIDDE JYOTHI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-017-022/030562
() 		0206009000NRG23200220233488480 21/02/2023 Rajyalakshmi 0206009WL286656 Rajyalakshmi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533986 Mrs VELPULA RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-018-022/020020
() 		0206009000NRG23210220233501290 21/02/2023 Bebi 0206009WL287420 Bebi 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239534075 Mrs KORRA BABY CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-018-022/020027
() 		0206009000NRG23210220233501291 21/02/2023 Nagamani 0206009WL287420 Nagamani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239534074 Mrs RAMAVATHU NAGAMANI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-018-022/020036
() 		0206009000NRG23210220233501292 21/02/2023 Padma 0206009WL287420 Padma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239534038 Mrs KORRA PADMA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-018-022/020093
() 		0206009000NRG23210220233501293 21/02/2023 Srinu 0206009WL287420 Srinu 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533943 Mr RAMAVATHU R SRINU CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-018-022/020148
() 		0206009000NRG23210220233501296 21/02/2023 Nagamani 0206009WL287420 Nagamani 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239534087 Mrs GATTU NAGAMANI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-018-022/020245
() 		0206009000NRG23210220233501297 21/02/2023 Durgarao 0206009WL287420 Durgarao 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239534034 Mr JALLA DURGARAO CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-018-022/020332
() 		0206009000NRG23210220233501301 21/02/2023 Bujji 0206009WL287420 Bujji 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533992 Mrs RAMAVATHU BUJJI CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-018-022/020423
() 		0206009000NRG23210220233501303 21/02/2023 Kavita 0206009WL287420 Kavita 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239533993 Mrs RAMAVATHU KAVITHA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-018-022/020431
() 		0206009000NRG23210220233501305 21/02/2023 Usha 0206009WL287420 Usha 00089 CBIN0282770 1000 1000 Processed 29/03/2023 0239533981 Mrs KORRA USHARANI CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-018-022/020441
() 		0206009000NRG23210220233501307 21/02/2023 Bharati 0206009WL287420 Bharati 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533950 Mrs LAVIDIA BHARATHI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-018-022/020461
() 		0206009000NRG23210220233501309 21/02/2023 Anasuryamma 0206009WL287420 Anasuryamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533939 Mrs CHENNURU ANASUYAMMA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-018-022/020564
() 		0206009000NRG23210220233501313 21/02/2023 RAMADEVI 0206009WL287420 RAMADEVI 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533973 Mrs KANTU RAMADEVI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-018-022/020610
() 		0206009000NRG23210220233501315 21/02/2023 Sivaiah 0206009WL287420 Sivaiah 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239534042 BOKKULA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 G Konduru AP-06-009-018-022/020615
() 		0206009000NRG23210220233501317 21/02/2023 Venkatalakshmi 0206009WL287420 Venkatalakshmi 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533935 Mrs VENKATA LAKSHMI AJMEERA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-018-022/020624
() 		0206009000NRG23210220233501318 21/02/2023 Kamala 0206009WL287420 Kamala 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239533999 Mrs JALLA KAMALA CENTRAL BANK OF INDIA(607115)
SubTotal 29902 29902
86 G Konduru AP-06-009-012-014/010015
() 		0206009000NRG23200220233488173 21/02/2023 Mamatarani 0206009WL286649 Mamatarani 00176 IDIB0SGB001 504 504 Processed 29/03/2023 0239533922 BOLAMALA MAMATA RANI UNION BANK OF INDIA(508500)
87 G Konduru AP-06-009-012-014/010149
() 		0206009000NRG23200220233488178 21/02/2023 Siromaanikyam 0206009WL286649 Siromaanikyam 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239533913 PAPATLA SIROMANI UNION BANK OF INDIA(508500)
88 G Konduru AP-06-009-012-014/010150
() 		0206009000NRG23200220233488179 21/02/2023 Sitamma 0206009WL286649 Sitamma 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534081 PAPATLA SITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-012-014/010161
() 		0206009000NRG23200220233488181 21/02/2023 Annamma 0206009WL286649 Annamma 00176 IDIB0SGB001 1008 1008 Processed 29/03/2023 0239533924 BALUSU AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-012-014/010190
() 		0206009000NRG23200220233488182 21/02/2023 Sashagrirao 0206009WL286649 Sashagrirao 00176 IDIB0SGB001 1260 1260 Processed 29/03/2023 0239533921 VENGALADASU SESHAGIRI RAO SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-012-014/010226
() 		0206009000NRG23200220233488186 21/02/2023 Nagamalleswari 0206009WL286649 Nagamalleswari 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534058 NAGA MALLESWARI DESABOINA SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-012-014/010227
() 		0206009000NRG23200220233488187 21/02/2023 Nagamma 0206009WL286649 Nagamma 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534044 THOTA NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-012-014/010234
() 		0206009000NRG23200220233488188 21/02/2023 Pullamma 0206009WL286649 Pullamma 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239533915 Mylavarapu Lakshmi Or Pullamma SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-012-014/010235
() 		0206009000NRG23200220233488189 21/02/2023 Venkataramana 0206009WL286649 Venkataramana 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534043 VENKATA RAMANA MYLAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-012-014/010242
() 		0206009000NRG23200220233488192 21/02/2023 Venkatanarayana 0206009WL286649 Venkatanarayana 00176 IDIB0SGB001 1008 1008 Processed 29/03/2023 0239533917 Desaboina Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-012-014/010249
() 		0206009000NRG23200220233488195 21/02/2023 Sivaparvati 0206009WL286649 Sivaparvati 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534045 MADDALA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-012-014/010249
() 		0206009000NRG23200220233488194 21/02/2023 Venkateswararao 0206009WL286649 Venkateswararao 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534047 MADDALA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-012-014/010250
() 		0206009000NRG23200220233488196 21/02/2023 Padma 0206009WL286649 Padma 00176 IDIB0SGB001 1260 1260 Processed 29/03/2023 0239534046 Mrs VELLANKI PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-012-014/010254
() 		0206009000NRG23200220233488197 21/02/2023 Nagendram 0206009WL286649 Nagendram 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534076 DESABOINA NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-012-014/010255
() 		0206009000NRG23200220233488198 21/02/2023 Pedda Pullaiah 0206009WL286649 Pedda Pullaiah 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239533919 DESABOINA PEDDA PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-012-014/010278
() 		0206009000NRG23200220233488201 21/02/2023 Anjamma 0206009WL286649 Anjamma 00176 IDIB0SGB001 1008 1008 Processed 29/03/2023 0239534084 ANJAMMA TALURI SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-012-014/010285
() 		0206009000NRG23200220233488202 21/02/2023 Jhansi rani 0206009WL286649 Jhansi rani 00176 IDIB0SGB001 756 756 Processed 29/03/2023 0239534077 JHANSI RANI BALUSU SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-012-014/010292
() 		0206009000NRG23200220233488203 21/02/2023 Parvathi 0206009WL286649 Parvathi 00176 IDIB0SGB001 1260 1260 Processed 29/03/2023 0239533914 Desaboina Parvathi SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-012-014/010305
() 		0206009000NRG23200220233488205 21/02/2023 Tirupatamma 0206009WL286649 Tirupatamma 00176 IDIB0SGB001 1008 1008 Processed 29/03/2023 0239534063 THOTA TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-012-014/010307
() 		0206009000NRG23200220233488207 21/02/2023 Mangamma 0206009WL286649 Mangamma 00176 IDIB0SGB001 1260 1260 Processed 29/03/2023 0239533920 MANGAMMA KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-012-014/010317
() 		0206009000NRG23200220233488208 21/02/2023 Samrajyam 0206009WL286649 Samrajyam 00176 IDIB0SGB001 1008 1008 Processed 29/03/2023 0239534059 KOLLURU SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-012-014/010384
() 		0206009000NRG23200220233488209 21/02/2023 Sridevi 0206009WL286649 Sridevi 00176 IDIB0SGB001 1260 1260 Processed 29/03/2023 0239533916 Jagannadham Sree Devi SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-012-014/010410
() 		0206009000NRG23200220233488210 21/02/2023 Lakshmi Tirupatamma 0206009WL286649 Lakshmi Tirupatamma 00176 IDIB0SGB001 1260 1260 Processed 29/03/2023 0239533923 LAKSHMI TIRUPATAMMA BATHULA SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-012-014/010456
() 		0206009000NRG23200220233488215 21/02/2023 SAVITRI 0206009WL286649 SAVITRI 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239533918 GAJJALA SAVITRI UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-012-014/010457
() 		0206009000NRG23200220233488216 21/02/2023 Rajani 0206009WL286649 Rajani 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534082 RAJANI DOMARI SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-012-014/010486
() 		0206009000NRG23200220233488217 21/02/2023 Rama 0206009WL286649 Rama 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534062 TAMMINETI RAMA SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-012-014/010498
() 		0206009000NRG23200220233488220 21/02/2023 JYOTHI 0206009WL286649 JYOTHI 00176 IDIB0SGB001 1260 1260 Processed 29/03/2023 0239534130 KONDAPALLI JYOTHI UNION BANK OF INDIA(508500)
113 G Konduru AP-06-009-012-014/010530
() 		0206009000NRG23200220233488227 21/02/2023 VENKATA NAGALAKSHMI 0206009WL286649 VENKATA NAGALAKSHMI 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534129 Miss SEELAM VENKATA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-017-022/010501
() 		0206009000NRG23200220233488494 21/02/2023 SRINIVASA RAO 0206009WL286658 SRINIVASA RAO 00176 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534103 Parasa Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-017-022/010501
() 		0206009000NRG23200220233488495 21/02/2023 SYAMALA 0206009WL286658 SYAMALA 00176 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534101 Parsa Syamala SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-017-022/030601
() 		0206009000NRG23200220233488481 21/02/2023 najma 0206009WL286656 najma 00176 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534102 Shaik Najma SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-017-022/30612
() 		0206009000NRG23200220233488484 21/02/2023 Konda Nagarani 0206009WL286656 Konda Nagarani 00176 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534118 KONDA NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-017-022/30618
() 		0206009000NRG23200220233488486 21/02/2023 Akunuru Sirisha 0206009WL286656 Akunuru Sirisha 00176 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534126 MARKAVARAPU SIRISHA UNION BANK OF INDIA(508500)
SubTotal 43788 43788
119 G Konduru AP-06-009-017-022/030375
() 		0206009000NRG23200220233488477 21/02/2023 Kranti 0206009WL286656 Kranti 00415 SBIN0001208 1500 1500 Processed 29/03/2023 0239533929 MRS KRANTI TOKALA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
120 G Konduru AP-06-009-017-022/010183
() 		0206009000NRG23200220233488493 21/02/2023 Satyavedarao 0206009WL286658 Satyavedarao 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239533977 Konda Sathya Vedam SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-017-022/010588
() 		0206009000NRG23200220233488470 21/02/2023 NAGESWARA RAO 0206009WL286656 NAGESWARA RAO 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239534069 NUTAKKI NAGESU SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-017-022/030094
() 		0206009000NRG23200220233488502 21/02/2023 Parvati 0206009WL286658 Parvati 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239534090 Nootakki Parvathi SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-017-022/030132
() 		0206009000NRG23200220233488505 21/02/2023 Roj Meri 0206009WL286658 Roj Meri 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239534083 NOOTAKKI ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
124 G Konduru AP-06-009-017-022/030154
() 		0206009000NRG23200220233488506 21/02/2023 Samudra Vani 0206009WL286658 Samudra Vani 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239533963 KONDA SAMUDRAVENI SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-017-022/030226
() 		0206009000NRG23200220233488507 21/02/2023 Bhasha 0206009WL286658 Bhasha 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239534037 MR SHAIK BHASHA STATE BANK OF INDIA(508548)
126 G Konduru AP-06-009-017-022/030266
() 		0206009000NRG23200220233488473 21/02/2023 Chinnamai 0206009WL286656 Chinnamai 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239534091 PAALA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
127 G Konduru AP-06-009-017-022/030288
() 		0206009000NRG23200220233488474 21/02/2023 Vanitha 0206009WL286656 Vanitha 00415 SBIN0001881 1250 1250 Processed 29/03/2023 0239534068 Mrs DOPPALA ANITHA CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-017-022/030374
() 		0206009000NRG23200220233488476 21/02/2023 Ramana 0206009WL286656 Ramana 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239534053 MRS TOKALA RAMANA STATE BANK OF INDIA(508548)
129 G Konduru AP-06-009-017-022/030472
() 		0206009000NRG23200220233488478 21/02/2023 Jayamma 0206009WL286656 Jayamma 00415 SBIN0001881 1500 1500 Processed 29/03/2023 0239534060 MRS SANAM JAYAMMA STATE BANK OF INDIA(508548)
130 G Konduru AP-06-009-018-022/020438
() 		0206009000NRG23210220233501306 21/02/2023 Krishna 0206009WL287420 Krishna 00415 SBIN0001881 1250 1250 Processed 29/03/2023 0239533966 KRISHNA JINKA SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-018-022/020445
() 		0206009000NRG23210220233501308 21/02/2023 Padma 0206009WL287420 Padma 00415 SBIN0001881 1250 1250 Processed 29/03/2023 0239533931 MRS DUMMANABOINA PADMA STATE BANK OF INDIA(508548)
132 G Konduru AP-06-009-018-022/020600
() 		0206009000NRG23210220233501314 21/02/2023 Peddabala 0206009WL287420 Peddabala 00415 SBIN0001881 1250 1250 Processed 29/03/2023 0239533991 PEDDABALA RAMAVAT STATE BANK OF INDIA(508548)
133 G Konduru AP-06-009-018-022/020662
() 		0206009000NRG23210220233501319 21/02/2023 ARUNA 0206009WL287420 ARUNA 00415 SBIN0001881 1250 1250 Processed 29/03/2023 0239534001 MRS JINKALA ARUNA STATE BANK OF INDIA(508548)
134 G Konduru AP-06-009-018-022/020663
() 		0206009000NRG23210220233501320 21/02/2023 ASHOK KUMAR 0206009WL287420 ASHOK KUMAR 00415 SBIN0001881 1250 1250 Processed 29/03/2023 0239533957 MR SAGARALA ASHOK KUMAR STATE BANK OF INDIA(508548)
135 G Konduru AP-06-009-018-022/020670
() 		0206009000NRG23210220233501321 21/02/2023 LAKSHMI DURGA 0206009WL287420 LAKSHMI DURGA 00415 SBIN0001881 1250 1250 Processed 29/03/2023 0239533930 LAKSHMI DURGA RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22250 22250
136 G Konduru AP-06-009-012-014/010014
() 		0206009000NRG23200220233488172 21/02/2023 Devidraju 0206009WL286649 Devidraju 00415 SBIN0007527 1260 1260 Processed 29/03/2023 0239533947 MR KUMMARI DAVID RAJU STATE BANK OF INDIA(508548)
137 G Konduru AP-06-009-012-014/010155
() 		0206009000NRG23200220233488180 21/02/2023 Vijayakumar 0206009WL286649 Vijayakumar 00415 SBIN0007527 1512 1512 Processed 29/03/2023 0239534078 MR MAILA VIJAYA KUMAR STATE BANK OF INDIA(508548)
138 G Konduru AP-06-009-012-014/010199
() 		0206009000NRG23200220233488184 21/02/2023 Susila 0206009WL286649 Susila 00415 SBIN0007527 1512 1512 Processed 29/03/2023 0239533983 MRS SUSEELA PENDEM STATE BANK OF INDIA(508548)
139 G Konduru AP-06-009-012-014/010456
() 		0206009000NRG23200220233488214 21/02/2023 MOHANA CHARI 0206009WL286649 MOHANA CHARI 00415 SBIN0007527 1512 1512 Processed 29/03/2023 0239533958 MOHANA CHARY GAJJALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5796 5796
140 G Konduru AP-06-009-017-022/30618
() 		0206009000NRG23200220233488485 21/02/2023 Akunuru Suresh 0206009WL286656 Akunuru Suresh 00415 SBIN0020397 1500 1500 Processed 29/03/2023 0239534127 Akunuru Suresh SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1500 1500
141 G Konduru AP-06-009-003-004/010225
() 		0206009000NRG23190220233479504 21/02/2023 Ummadi Gopi 0206009WL286027 Ummadi Gopi 00415 SBIN0020779 1463 1463 Processed 29/03/2023 0239534113 UMMADI GOPI UNION BANK OF INDIA(508500)
SubTotal 1463 1463
142 G Konduru AP-06-009-012-014/010040
() 		0206009000NRG23200220233488174 21/02/2023 Varalakshmi 0206009WL286649 Varalakshmi 00415 SBIN0021321 1008 1008 Processed 29/03/2023 0239534057 VARALAKSHMI BALUSU SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-012-014/010132
() 		0206009000NRG23200220233488175 21/02/2023 Subbhamma 0206009WL286649 Subbhamma 00415 SBIN0021321 1260 1260 Processed 29/03/2023 0239534080 SUBBAMMA BOLAMALA SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-012-014/010133
() 		0206009000NRG23200220233488176 21/02/2023 Kumari 0206009WL286649 Kumari 00415 SBIN0021321 504 504 Processed 29/03/2023 0239534056 VEMPATI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-012-014/010135
() 		0206009000NRG23200220233488177 21/02/2023 Dhanalakshmi 0206009WL286649 Dhanalakshmi 00415 SBIN0021321 1008 1008 Processed 29/03/2023 0239534079 Kummari Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-012-014/010191
() 		0206009000NRG23200220233488183 21/02/2023 Ayyappa 0206009WL286649 Ayyappa 00415 SBIN0021321 1512 1512 Processed 29/03/2023 0239534096 MR AYYAPPA GOLLA STATE BANK OF INDIA(508548)
147 G Konduru AP-06-009-012-014/010247
() 		0206009000NRG23200220233488193 21/02/2023 Venkateswararao 0206009WL286649 Venkateswararao 00415 SBIN0021321 1512 1512 Processed 29/03/2023 0239534123 MR GADIDASU VENKATESWARA RAO STATE BANK OF INDIA(508548)
148 G Konduru AP-06-009-012-014/010301
() 		0206009000NRG23200220233488204 21/02/2023 Madhavi 0206009WL286649 Madhavi 00415 SBIN0021321 1260 1260 Processed 29/03/2023 0239534067 MADHAVI MADDALA SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-012-014/010507
() 		0206009000NRG23200220233488223 21/02/2023 Sunita 0206009WL286649 Sunita 00415 SBIN0021321 1512 1512 Processed 29/03/2023 0239534052 MRS BALUSU SUNITHA STATE BANK OF INDIA(508548)
150 G Konduru AP-06-009-012-014/010512
() 		0206009000NRG23200220233488224 21/02/2023 KUMARI 0206009WL286649 KUMARI 00415 SBIN0021321 1512 1512 Processed 29/03/2023 0239534124 MRS KUMARI MADDALA STATE BANK OF INDIA(508548)
151 G Konduru AP-06-009-017-022/030495
() 		0206009000NRG23200220233488479 21/02/2023 RAMANA GANJI 0206009WL286656 RAMANA GANJI 00415 SBIN0021321 1500 1500 Processed 29/03/2023 0239534055 Mrs GANJI RAMANA INDIAN BANK(607105)
SubTotal 12588 12588
152 G Konduru AP-06-009-012-014/010266
() 		0206009000NRG23200220233488200 21/02/2023 NageswaraRao 0206009WL286649 NageswaraRao 00468 UBIN0532991 1512 1512 Processed 29/03/2023 0239534013 MYLAVARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1512 1512
153 G Konduru AP-06-009-017-022/030601
() 		0206009000NRG23200220233488482 21/02/2023 mahabob subhani 0206009WL286656 mahabob subhani 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534026 SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
154 G Konduru AP-06-009-019-024/010015
() 		0206009000NRG23210220233512855 21/02/2023 Jyoti 0206009WL288097 Jyoti 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534018 NAGARAPU JYOTHI W O SUBBAIAH UNION BANK OF INDIA(508500)
155 G Konduru AP-06-009-019-024/010025
() 		0206009000NRG23210220233512856 21/02/2023 Kanakaratnam 0206009WL288097 Kanakaratnam 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534014 Kota Kanaka Ratnam FINO PAYMENTS BANK LTD(608001)
156 G Konduru AP-06-009-019-024/010199
() 		0206009000NRG23210220233512857 21/02/2023 Nagamani 0206009WL288097 Nagamani 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533971 DHANTALA NAGAMANI UNION BANK OF INDIA(508500)
157 G Konduru AP-06-009-019-024/010242
() 		0206009000NRG23210220233512858 21/02/2023 Mariyamma 0206009WL288097 Mariyamma 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533975 YARRAGUNTA MARIYAMMA W O ESSAKU UNION BANK OF INDIA(508500)
158 G Konduru AP-06-009-019-024/010245
() 		0206009000NRG23210220233512859 21/02/2023 Kumari 0206009WL288097 Kumari 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534007 VEMURI KUMARI W O NARASIMHA RAO UNION BANK OF INDIA(508500)
159 G Konduru AP-06-009-019-024/010300
() 		0206009000NRG23210220233512860 21/02/2023 Devakaruna 0206009WL288097 Devakaruna 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533974 YARRAGUNTA DEVAKARUNA W O SUSENDAR RA UNION BANK OF INDIA(508500)
160 G Konduru AP-06-009-019-024/010305
() 		0206009000NRG23210220233512861 21/02/2023 Yesamma 0206009WL288097 Yesamma 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533982 YARRAGUNTA YESUMMA W O NAGESU UNION BANK OF INDIA(508500)
161 G Konduru AP-06-009-019-024/010320
() 		0206009000NRG23210220233512862 21/02/2023 Ranjitkumar 0206009WL288097 Ranjitkumar 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534024 YARRAGUNTA RANGITH KUMAR UNION BANK OF INDIA(508500)
162 G Konduru AP-06-009-019-024/010397
() 		0206009000NRG23210220233512863 21/02/2023 Baburao 0206009WL288097 Baburao 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534015 TENALI BABURAO UNION BANK OF INDIA(508500)
163 G Konduru AP-06-009-019-024/010419
() 		0206009000NRG23210220233512864 21/02/2023 Ramulu 0206009WL288097 Ramulu 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239533987 GORRE RAMULU W O DASU UNION BANK OF INDIA(508500)
164 G Konduru AP-06-009-019-024/010485
() 		0206009000NRG23210220233512865 21/02/2023 Jamalayya 0206009WL288097 Jamalayya 00468 UBIN0533017 1250 1250 Rejected 29/03/2023 0239534011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 G Konduru AP-06-009-019-024/010485
() 		0206009000NRG23210220233512866 21/02/2023 Santikumari 0206009WL288097 Santikumari 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534012 GORRE KUMARI UNION BANK OF INDIA(508500)
166 G Konduru AP-06-009-019-024/010558
() 		0206009000NRG23210220233512867 21/02/2023 Janaki 0206009WL288097 Janaki 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533980 YERRAGUNTA JANAKI W O CHANTI UNION BANK OF INDIA(508500)
167 G Konduru AP-06-009-019-024/010562
() 		0206009000NRG23210220233512868 21/02/2023 Jivaratnam 0206009WL288097 Jivaratnam 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533994 DONDAPATI JEEVAMRUTHAM W O ANANDA RAO UNION BANK OF INDIA(508500)
168 G Konduru AP-06-009-019-024/010562
() 		0206009000NRG23210220233512869 21/02/2023 Suresh 0206009WL288097 Suresh 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533998 DONDAPATI SURESH UNION BANK OF INDIA(508500)
169 G Konduru AP-06-009-019-024/010589
() 		0206009000NRG23210220233512870 21/02/2023 Yesupadam 0206009WL288097 Yesupadam 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534008 GORRE YESUPADAM UNION BANK OF INDIA(508500)
170 G Konduru AP-06-009-019-024/010592
() 		0206009000NRG23210220233512871 21/02/2023 Paapa 0206009WL288097 Paapa 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534010 MANDALA PAPA W O SUBBA RAO UNION BANK OF INDIA(508500)
171 G Konduru AP-06-009-019-024/010617
() 		0206009000NRG23210220233512872 21/02/2023 Jayamma 0206009WL288097 Jayamma 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534009 YARRAGUNTA JAYAMMA W O JEMUS UNION BANK OF INDIA(508500)
172 G Konduru AP-06-009-019-024/010629
() 		0206009000NRG23210220233512873 21/02/2023 Manimma 0206009WL288097 Manimma 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534000 YARRAGUNTA MANIMMA W O ADHAM UNION BANK OF INDIA(508500)
173 G Konduru AP-06-009-019-024/010651
() 		0206009000NRG23210220233512874 21/02/2023 Nageswararao 0206009WL288097 Nageswararao 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533979 YERRAGUNTA NAGESWA RAO UNION BANK OF INDIA(508500)
174 G Konduru AP-06-009-019-024/010673
() 		0206009000NRG23210220233512875 21/02/2023 Ramjan Bhi 0206009WL288097 Ramjan Bhi 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533970 SHAIK RAMJANBI W O MUNIR BASHA UNION BANK OF INDIA(508500)
175 G Konduru AP-06-009-019-024/010877
() 		0206009000NRG23210220233512876 21/02/2023 Radha Kumari 0206009WL288097 Radha Kumari 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239533978 PEDAPUDI RADHA KUMARI UNION BANK OF INDIA(508500)
176 G Konduru AP-06-009-019-024/010891
() 		0206009000NRG23210220233512878 21/02/2023 mariyamma 0206009WL288097 mariyamma 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534030 KAMBAMPATI MARIYAMMA UNION BANK OF INDIA(508500)
177 G Konduru AP-06-009-019-024/010891
() 		0206009000NRG23210220233512877 21/02/2023 prabakar rao 0206009WL288097 prabakar rao 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534033 KABHAMPATI PRABHAKARA RAO UNION BANK OF INDIA(508500)
178 G Konduru AP-06-009-019-024/011039
() 		0206009000NRG23210220233512879 21/02/2023 SAMRAJYAM 0206009WL288097 SAMRAJYAM 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534017 KUKKALA SAMRAJYAM UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-019-024/011039
() 		0206009000NRG23210220233512880 21/02/2023 TIRUPATHIRAO 0206009WL288097 TIRUPATHIRAO 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534016 KUKKALA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 G Konduru AP-06-009-019-024/011066
() 		0206009000NRG23210220233512881 21/02/2023 USHARANI 0206009WL288097 USHARANI 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534020 USHA RANI CHATTU UNION BANK OF INDIA(508500)
181 G Konduru AP-06-009-019-024/011066
() 		0206009000NRG23210220233512882 21/02/2023 VENKATESWARA RAO 0206009WL288097 VENKATESWARA RAO 00468 UBIN0533017 1500 1500 Processed 29/03/2023 0239534023 CHATTU VENKATESWARA RAO UNION BANK OF INDIA(508500)
182 G Konduru AP-06-009-019-024/011067
() 		0206009000NRG23210220233512883 21/02/2023 DURGA 0206009WL288097 DURGA 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534022 TENALI DURGA W O BABU RAO UNION BANK OF INDIA(508500)
183 G Konduru AP-06-009-019-024/011097
() 		0206009000NRG23210220233512884 21/02/2023 Yarragunta Aadam 0206009WL288097 Yarragunta Aadam 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534032 YARRAGUNTA AADAM UNION BANK OF INDIA(508500)
184 G Konduru AP-06-009-019-024/011097
() 		0206009000NRG23210220233512885 21/02/2023 Yarragunta Nagamani 0206009WL288097 Yarragunta Nagamani 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534031 YERRAGUNTA NAGAMANI UNION BANK OF INDIA(508500)
185 G Konduru AP-06-009-019-024/20045
() 		0206009000NRG23210220233512886 21/02/2023 Yarragunta Naveena 0206009WL288097 Yarragunta Naveena 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239534021 YARRAGUNTA NAVEENA UNION BANK OF INDIA(508500)
SubTotal 46750 46750
186 G Konduru AP-06-009-003-004/010152
() 		0206009000NRG23190220233479487 21/02/2023 NARESH 0206009WL286027 NARESH 00468 UBIN0563315 1463 1463 Processed 29/03/2023 0239534122 SANKA NARESH UNION BANK OF INDIA(508500)
SubTotal 1463 1463
187 G Konduru AP-06-009-003-004/010215
() 		0206009000NRG23190220233479500 21/02/2023 Durga 0206009WL286027 Durga 00468 UBIN0802573 1463 1463 Processed 29/03/2023 0239533925 Mrs DURGA PALUTLA CENTRAL BANK OF INDIA(607115)
SubTotal 1463 1463
188 G Konduru AP-06-009-012-014/010531
() 		0206009000NRG23200220233488228 21/02/2023 INDRA DEVI 0206009WL286649 INDRA DEVI 00468 UBIN0805335 1260 1260 Processed 29/03/2023 0239534036 LINGAMULLU INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
189 G Konduru AP-06-009-012-014/010307
() 		0206009000NRG23200220233488206 21/02/2023 Sambasivarao 0206009WL286649 Sambasivarao 00468 UBIN0815624 1260 1260 Processed 29/03/2023 0239533927 KONDPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
190 G Konduru AP-06-009-012-014/010237
() 		0206009000NRG23200220233488190 21/02/2023 Satyanarayana 0206009WL286649 Satyanarayana 00468 UBIN0826561 1512 1512 Processed 29/03/2023 0239533928 KONDAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
191 G Konduru AP-06-009-012-014/010450
() 		0206009000NRG23200220233488211 21/02/2023 tirupati rao 0206009WL286649 tirupati rao 00468 UBIN0826561 1008 1008 Processed 29/03/2023 0239533936 MR JOJI BABU PENDEM STATE BANK OF INDIA(508548)
192 G Konduru AP-06-009-012-014/010496
() 		0206009000NRG23200220233488218 21/02/2023 nagaraju 0206009WL286649 nagaraju 00468 UBIN0826561 1512 1512 Processed 29/03/2023 0239533937 THOTA NAGA RAJU UNION BANK OF INDIA(508500)
193 G Konduru AP-06-009-012-014/010501
() 		0206009000NRG23200220233488221 21/02/2023 monika 0206009WL286649 monika 00468 UBIN0826561 1260 1260 Processed 29/03/2023 0239533956 Mrs RASALA MOUNIKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
194 G Konduru AP-06-009-012-014/010523
() 		0206009000NRG23200220233488226 21/02/2023 shirisha 0206009WL286649 shirisha 00468 UBIN0826561 1512 1512 Processed 29/03/2023 0239533965 PENDEM SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-012-014/10532
() 		0206009000NRG23200220233488229 21/02/2023 Kalpana 0206009WL286649 Kalpana 00468 UBIN0826561 756 756 Processed 29/03/2023 0239533964 PENDEM KALPANA SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-012-014/10534
() 		0206009000NRG23200220233488230 21/02/2023 Kummari Pratap 0206009WL286649 Kummari Pratap 00468 UBIN0826561 1512 1512 Processed 29/03/2023 0239533955 KUMMARI PRATHAP SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-012-014/10548
() 		0206009000NRG23200220233488232 21/02/2023 Thota Venkateshwara rao 0206009WL286649 Thota Venkateshwara rao 00468 UBIN0826561 1512 1512 Processed 29/03/2023 0239533953 THOTA VENKATESWARAO UNION BANK OF INDIA(508500)
SubTotal 10584 10584
198 G Konduru AP-06-009-012-014/010520
() 		0206009000NRG23200220233488225 21/02/2023 PEDDAMURTY VIJAYA LAKSHMI 0206009WL286649 PEDDAMURTY VIJAYA LAKSHMI 00678 APBL0006039 1512 1512 Processed 29/03/2023 0239533926 PEDDAMURTHI VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1512 1512
199 G Konduru AP-06-009-003-004/010082
() 		0206009000NRG23190220233479471 21/02/2023 Ramanaiah 0206009WL286027 Ramanaiah 00709 IDIB0SGB001 1463 1463 Processed 29/03/2023 0239534048 RAMANAIAH DHONEPUDI SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-012-014/10548
() 		0206009000NRG23200220233488231 21/02/2023 Thota Venkateshwaramma 0206009WL286649 Thota Venkateshwaramma 00709 IDIB0SGB001 1512 1512 Processed 29/03/2023 0239534092 VENKATESWARAMMA THOTA CANARA BANK(508532)
201 G Konduru AP-06-009-017-022/010700
() 		0206009000NRG23200220233488496 21/02/2023 rajesh 0206009WL286658 rajesh 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239534064 Gadipudi Rajendra BANK OF BARODA(606985)
202 G Konduru AP-06-009-017-022/010732
() 		0206009000NRG23200220233488497 21/02/2023 PRATIPATI RANI 0206009WL286658 PRATIPATI RANI 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534054 PRATTIPATI RANI SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-017-022/010808
() 		0206009000NRG23200220233488498 21/02/2023 P PRISKILLA 0206009WL286658 P PRISKILLA 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534100 Priskilla Pratipati SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-017-022/010829
() 		0206009000NRG23200220233488499 21/02/2023 PAVAN KUMAR 0206009WL286658 PAVAN KUMAR 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534125 Madadapu Pavan Kumar SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-017-022/030023
() 		0206009000NRG23200220233488500 21/02/2023 Suresh 0206009WL286658 Suresh 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534099 Doppala Suresh SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-017-022/030029
() 		0206009000NRG23200220233488501 21/02/2023 Durgarao 0206009WL286658 Durgarao 00709 IDIB0SGB001 250 250 Processed 29/03/2023 0239534070 Dasari Durgaraop SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-017-022/030117
() 		0206009000NRG23200220233488503 21/02/2023 Nageswararao 0206009WL286658 Nageswararao 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534050 Pala Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-017-022/030129
() 		0206009000NRG23200220233488504 21/02/2023 Pullamma 0206009WL286658 Pullamma 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534051 NOOTAKKI PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-017-022/030235
() 		0206009000NRG23200220233488508 21/02/2023 Pedda Venkateswarao 0206009WL286658 Pedda Venkateswarao 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534116 Kanikella Pedda Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-017-022/030266
() 		0206009000NRG23200220233488472 21/02/2023 Premkumar 0206009WL286656 Premkumar 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534115 Paala Prem Kumar SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-017-022/30632
() 		0206009000NRG23200220233488487 21/02/2023 Paala Venkateshwara Rao 0206009WL286656 Paala Venkateshwara Rao 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239534117 PALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 G Konduru AP-06-009-018-022/020121
() 		0206009000NRG23210220233501294 21/02/2023 EESWARAMMA PADALA 0206009WL287420 EESWARAMMA PADALA 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239534066 EESWARAMMA PADALA SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-018-022/020268
() 		0206009000NRG23210220233501298 21/02/2023 Ambati Bhulakshmi 0206009WL287420 Ambati Bhulakshmi 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239534049 Ambati Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-018-022/020311
() 		0206009000NRG23210220233501299 21/02/2023 Koteswaramma 0206009WL287420 Koteswaramma 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239534072 KOTESWARAMMA CHINTAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-018-022/020323
() 		0206009000NRG23210220233501300 21/02/2023 Parvati 0206009WL287420 Parvati 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239534098 Mrs BANAVATHU PARVATHI CENTRAL BANK OF INDIA(607115)
216 G Konduru AP-06-009-018-022/020421
() 		0206009000NRG23210220233501302 21/02/2023 Balamma ramavathu 0206009WL287420 Balamma ramavathu 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239534073 BALAMMA RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-018-022/020428
() 		0206009000NRG23210220233501304 21/02/2023 Bheemla Mudavathu 0206009WL287420 Bheemla Mudavathu 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239534097 BHEEMLA MUDAVATHU SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-018-022/020496
() 		0206009000NRG23210220233501310 21/02/2023 Koteswaramma Pothanaboyina 0206009WL287420 Koteswaramma Pothanaboyina 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239534131 KOTESWARAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-018-022/020613
() 		0206009000NRG23210220233501316 21/02/2023 Subbamma 0206009WL287420 Subbamma 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239534061 SUBBAMMA CHENNURU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27225 27225
Total 280859 280859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_210223APB_FTO_388828 Canara Bank CNRB0013344 KONDAPALLE 7750
2 G Konduru AP0206009_210223APB_FTO_388828 Central Bank Of India CBIN0281206 MYLAVARAM 10080
3 G Konduru AP0206009_210223APB_FTO_388828 Central Bank Of India CBIN0282252 GANGINENI 51213
4 G Konduru AP0206009_210223APB_FTO_388828 Central Bank Of India CBIN0282770 G.KONDURU 29902
5 G Konduru AP0206009_210223APB_FTO_388828 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 43788
6 G Konduru AP0206009_210223APB_FTO_388828 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 1500
7 G Konduru AP0206009_210223APB_FTO_388828 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 22250
8 G Konduru AP0206009_210223APB_FTO_388828 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5796
9 G Konduru AP0206009_210223APB_FTO_388828 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 1500
10 G Konduru AP0206009_210223APB_FTO_388828 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1463
11 G Konduru AP0206009_210223APB_FTO_388828 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 12588
12 G Konduru AP0206009_210223APB_FTO_388828 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1512
13 G Konduru AP0206009_210223APB_FTO_388828 UNION BANK OF INDIA UBIN0533017 VELAGALERU 46750
14 G Konduru AP0206009_210223APB_FTO_388828 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 1463
15 G Konduru AP0206009_210223APB_FTO_388828 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1463
16 G Konduru AP0206009_210223APB_FTO_388828 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1260
17 G Konduru AP0206009_210223APB_FTO_388828 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1260
18 G Konduru AP0206009_210223APB_FTO_388828 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 10584
19 G Konduru AP0206009_210223APB_FTO_388828 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 1512
20 G Konduru AP0206009_210223APB_FTO_388828 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 5213
21 G Konduru AP0206009_210223APB_FTO_388828 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 15750
22 G Konduru AP0206009_210223APB_FTO_388828 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 4750
23 G Konduru AP0206009_210223APB_FTO_388828 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 1512

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