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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_100522APB_FTO_47028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-007-009/010878
() 		0206009000NRG23090520220690015 10/05/2022 PREM KUMAR 0206009WL0022594 PREM KUMAR 00032 UTIB0000069 1380 1380 Processed 22/05/2022 1439565631 PREM KUMR PALLE AXIS BANK(607153)
SubTotal 1380 1380
2 G Konduru AP-06-009-002-003/010838
() 		0206009000NRG23090520220702945 10/05/2022 venkamma 0206009WL0022952 venkamma 00078 CNRB0013344 868 868 Processed 22/05/2022 1439565557 VENKAMMA BATTULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 868 868
3 G Konduru AP-06-009-002-003/010001
() 		0206009000NRG23090520220705813 10/05/2022 Gopayya 0206009WL0022997 Gopayya 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565526 Mr GOPAIAH GORUGUNTLA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-002-003/010002
() 		0206009000NRG23090520220705815 10/05/2022 Arogyam 0206009WL0022997 Arogyam 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565424 Mrs GORUGUNTLA AROGYAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-002-003/010005
() 		0206009000NRG23090520220705816 10/05/2022 Venkatrao 0206009WL0022997 Venkatrao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565561 Mr SANGEETA VENKATA RAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-002-003/010005
() 		0206009000NRG23090520220705817 10/05/2022 Yesumariyamma 0206009WL0022997 Yesumariyamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565492 Mrs SANGEETHA YESUMARIYAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-002-003/010012
() 		0206009000NRG23090520220705819 10/05/2022 Jyoti 0206009WL0022997 Jyoti 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565408 Mrs MANGALAMPATI JYOTHI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-002-003/010012
() 		0206009000NRG23090520220705818 10/05/2022 Venkateswarlu 0206009WL0022997 Venkateswarlu 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565560 Mr MANGALAMPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-002-003/010018
() 		0206009000NRG23090520220702852 10/05/2022 Lakshmi 0206009WL0022952 Lakshmi 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565381 Mrs PITTALA LAKSHMI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-002-003/010018
() 		0206009000NRG23090520220702851 10/05/2022 Srinivasarao 0206009WL0022952 Srinivasarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565357 Mr SRINIVASA RAO PITALA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-002-003/010020
() 		0206009000NRG23090520220702854 10/05/2022 Malleswari 0206009WL0022952 Malleswari 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565368 Mrs ALA MALLESWARI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-002-003/010020
() 		0206009000NRG23090520220702853 10/05/2022 Sambhasivarao 0206009WL0022952 Sambhasivarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565356 ALA SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-002-003/010023
() 		0206009000NRG23090520220702856 10/05/2022 Sivalila 0206009WL0022952 Sivalila 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565365 Mrs DANABOINA SIVALEELA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-002-003/010028
() 		0206009000NRG23090520220702857 10/05/2022 Ravi 0206009WL0022952 Ravi 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565485 Mr GUGLOTHU RAVI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-002-003/010030
() 		0206009000NRG23090520220705820 10/05/2022 Aadilakshmi 0206009WL0022997 Aadilakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565602 Mrs PITTALA RAMADEVI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-002-003/010031
() 		0206009000NRG23090520220702859 10/05/2022 krishna kumari 0206009WL0022952 krishna kumari 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565603 Mrs PITTALA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010031
() 		0206009000NRG23090520220702858 10/05/2022 Ramayya 0206009WL0022952 Ramayya 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565606 Mr PITLA RAMAIAH CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010035
() 		0206009000NRG23090520220705822 10/05/2022 Renuka 0206009WL0022997 Renuka 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565358 Mrs SAGARLA RENUKA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010037
() 		0206009000NRG23090520220705824 10/05/2022 Venkataramana 0206009WL0022997 Venkataramana 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565435 Mrs VENKATA RAMANA CHINTALACHERUVU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-002-003/010040
() 		0206009000NRG23090520220702860 10/05/2022 Koteswarao 0206009WL0022952 Koteswarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565605 Mr KOTESWARA RAO CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-002-003/010040
() 		0206009000NRG23090520220702861 10/05/2022 Venkatanarsamma 0206009WL0022952 Venkatanarsamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565487 Mrs CHINTALACHRVU VENKATANARASAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010043
() 		0206009000NRG23090520220702862 10/05/2022 Koteswaramma 0206009WL0022952 Koteswaramma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565490 Mrs DASARI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010043
() 		0206009000NRG23090520220702863 10/05/2022 Venkatrao 0206009WL0022952 Venkatrao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565562 JANYUVULA VENKATARAO UNION BANK OF INDIA(508500)
24 G Konduru AP-06-009-002-003/010046
() 		0206009000NRG23090520220705825 10/05/2022 Venkateswarareddy 0206009WL0022997 Venkateswarareddy 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565471 Mr SEELAM VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-002-003/010046
() 		0206009000NRG23090520220705826 10/05/2022 Venkatravamma 0206009WL0022997 Venkatravamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565418 Mrs SEELAM VENKATA RAVAMMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010048
() 		0206009000NRG23090520220705827 10/05/2022 Uddandu 0206009WL0022997 Uddandu 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565469 Mr RAVULA UDDANDU CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010070
() 		0206009000NRG23090520220705828 10/05/2022 Pushpalata 0206009WL0022997 Pushpalata 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565422 Mrs PEREKALA PUSHPALATHA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010072
() 		0206009000NRG23090520220705830 10/05/2022 Lakshmi 0206009WL0022997 Lakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565481 Mrs PRATTIPATI LAKSHMI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010074
() 		0206009000NRG23090520220705831 10/05/2022 Babu 0206009WL0022997 Babu 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565563 Mrs AMARLAPUDI MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010074
() 		0206009000NRG23090520220705832 10/05/2022 Mahalakshmi 0206009WL0022997 Mahalakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565377 Mr BABU AMARLAPUDI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010081
() 		0206009000NRG23090520220705834 10/05/2022 Saramma 0206009WL0022997 Saramma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565482 Mrs INAPANURI SARAMMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010081
() 		0206009000NRG23090520220705833 10/05/2022 Venkatarao 0206009WL0022997 Venkatarao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565593 Mr INAPANURI VENKATARAO CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-002-003/010083
() 		0206009000NRG23090520220705836 10/05/2022 Anjali 0206009WL0022997 Anjali 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565498 Mrs DARAM ANJALI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-002-003/010083
() 		0206009000NRG23090520220705835 10/05/2022 Pullayya 0206009WL0022997 Pullayya 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565571 Mr DARAM PULLAIAH CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010095
() 		0206009000NRG23090520220702864 10/05/2022 Nagendramma 0206009WL0022952 Nagendramma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565472 Mrs NAGANDRAMMA GUNJE CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010097
() 		0206009000NRG23090520220702865 10/05/2022 Nagendramma 0206009WL0022952 Nagendramma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565645 Mrs DERANGALA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010099
() 		0206009000NRG23090520220702866 10/05/2022 Sivayya 0206009WL0022952 Sivayya 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565353 ALLA SIVAIAH CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010104
() 		0206009000NRG23090520220705837 10/05/2022 Mastan 0206009WL0022997 Mastan 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565345 Mr BUDDE MASTAN CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010111
() 		0206009000NRG23090520220705838 10/05/2022 Gopaiah 0206009WL0022997 Gopaiah 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565433 Mr BEJJAM GOPAIAH CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010132
() 		0206009000NRG23090520220705839 10/05/2022 Sankar 0206009WL0022997 Sankar 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565407 Mr SANKAR BHUKYA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010141
() 		0206009000NRG23090520220705840 10/05/2022 Bujji 0206009WL0022997 Bujji 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565421 Mrs BUJJI VENKATAGIRI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-002-003/010142
() 		0206009000NRG23090520220702868 10/05/2022 Nancharamma 0206009WL0022952 Nancharamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565607 Mrs VALLAPU NANCHARAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010144
() 		0206009000NRG23090520220705841 10/05/2022 Mariyamma 0206009WL0022997 Mariyamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565644 Mrs MANGALAMPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010145
() 		0206009000NRG23090520220702869 10/05/2022 Chittemma 0206009WL0022952 Chittemma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565382 Mrs PITTALA CHITTEMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-002-003/010148
() 		0206009000NRG23090520220702870 10/05/2022 Mariyamma 0206009WL0022952 Mariyamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565515 Mrs MARIYAMMA KUNCHAM CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-002-003/010153
() 		0206009000NRG23090520220705843 10/05/2022 chiranjivi 0206009WL0022997 chiranjivi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565413 Mr VARAGALA CHIRANJEEVI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-002-003/010153
() 		0206009000NRG23090520220705842 10/05/2022 Parvathi 0206009WL0022997 Parvathi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565569 Mrs VARAGALA PARVATHI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-002-003/010166
() 		0206009000NRG23090520220702873 10/05/2022 Kamalamma 0206009WL0022952 Kamalamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565691 Ms ADDEPALLI KAMALAMMA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-002-003/010167
() 		0206009000NRG23090520220705846 10/05/2022 Lakshmi 0206009WL0022997 Lakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565608 Mrs MAGINAM LAKSHMI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-002-003/010168
() 		0206009000NRG23090520220702874 10/05/2022 Venkateswaramma 0206009WL0022952 Venkateswaramma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565392 Mrs VENKATESWARAMMA VALLAPU CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-002-003/010171
() 		0206009000NRG23090520220702876 10/05/2022 satyavathi 0206009WL0022952 satyavathi 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565491 Mrs IRIKINABOINA SATYAVATHI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-002-003/010171
() 		0206009000NRG23090520220702875 10/05/2022 Srinivasu 0206009WL0022952 Srinivasu 00089 CBIN0282252 868 868 Rejected 22/05/2022 1439565604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 G Konduru AP-06-009-002-003/010176
() 		0206009000NRG23090520220705848 10/05/2022 Venkataramana 0206009WL0022997 Venkataramana 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565423 Mrs SEELAM VENKATARAMANA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-002-003/010177
() 		0206009000NRG23090520220705850 10/05/2022 Eesteramma 0206009WL0022997 Eesteramma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565692 Mrs MANGALAMPATI YESTERAMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-002-003/010178
() 		0206009000NRG23090520220705851 10/05/2022 Raju 0206009WL0022997 Raju 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565633 Mr SABBA RAJU CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-002-003/010180
() 		0206009000NRG23090520220702877 10/05/2022 Ramana 0206009WL0022952 Ramana 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565495 Mrs TAMMISETTI RAMANA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-002-003/010207
() 		0206009000NRG23090520220702879 10/05/2022 Radha 0206009WL0022952 Radha 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565361 Mrs RAVULA RADHA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-002-003/010207
() 		0206009000NRG23090520220702878 10/05/2022 Srinivasarao 0206009WL0022952 Srinivasarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565440 Mr RAVULA SREENU CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-002-003/010210
() 		0206009000NRG23090520220702881 10/05/2022 Sampurna 0206009WL0022952 Sampurna 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565380 AAVULA SAMPOORNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 G Konduru AP-06-009-002-003/010225
() 		0206009000NRG23090520220705853 10/05/2022 Eelisamma 0206009WL0022997 Eelisamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565409 Mrs MANGALAMPATI ELISAMMA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-002-003/010225
() 		0206009000NRG23090520220705852 10/05/2022 Jamalayya 0206009WL0022997 Jamalayya 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565431 Mr MANGALAMPATI JAMALIAH CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-002-003/010228
() 		0206009000NRG23090520220705854 10/05/2022 Baburao 0206009WL0022997 Baburao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565566 Mr INAPANURI BABU RAO CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-002-003/010228
() 		0206009000NRG23090520220705856 10/05/2022 chanti 0206009WL0022997 chanti 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565416 Mr INUPANURI CHANTI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-002-003/010228
() 		0206009000NRG23090520220705855 10/05/2022 Nagendramma 0206009WL0022997 Nagendramma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565355 Mrs NAGENDRAM INAPANURI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-002-003/010237
() 		0206009000NRG23090520220702882 10/05/2022 Jalayya 0206009WL0022952 Jalayya 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565570 Mr ANNAVARAPU JALAIAH CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-002-003/010237
() 		0206009000NRG23090520220702883 10/05/2022 Nagamani 0206009WL0022952 Nagamani 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565384 Mrs NAGAMANI ANNAVARAPU CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-002-003/010249
() 		0206009000NRG23090520220702885 10/05/2022 Lakshmi 0206009WL0022952 Lakshmi 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565387 KOMERA LAKSHMI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-002-003/010260
() 		0206009000NRG23090520220702887 10/05/2022 Nagendramma 0206009WL0022952 Nagendramma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565369 Mrs KOPURI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-002-003/010260
() 		0206009000NRG23090520220702886 10/05/2022 Narasimharao 0206009WL0022952 Narasimharao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565340 Mr NARASIMHA RAO KOPURU CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-002-003/010265
() 		0206009000NRG23090520220702888 10/05/2022 Narasimharao 0206009WL0022952 Narasimharao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565342 Mr NARASIMHA RAO BARU CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-002-003/010272
() 		0206009000NRG23090520220702889 10/05/2022 Punnamma 0206009WL0022952 Punnamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565385 Mrs IRIKINABOINA PUNNAMMA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-002-003/010275
() 		0206009000NRG23090520220705858 10/05/2022 Jyoti 0206009WL0022997 Jyoti 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565363 Mrs SANGEETA JYOTHI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-002-003/010275
() 		0206009000NRG23090520220705857 10/05/2022 Mariyanna 0206009WL0022997 Mariyanna 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565594 Mr SANGEETHA MARIYANNA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-002-003/010277
() 		0206009000NRG23090520220705860 10/05/2022 Venkateswarao 0206009WL0022997 Venkateswarao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565671 ANGIREKULA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 G Konduru AP-06-009-002-003/010278
() 		0206009000NRG23090520220705864 10/05/2022 Nagalakshmi 0206009WL0022997 Nagalakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565367 Mrs NAGA LAKSHMI ALLA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-002-003/010278
() 		0206009000NRG23090520220705863 10/05/2022 Pedda Sambhayya 0206009WL0022997 Pedda Sambhayya 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565466 Mr PEDA SAMBAIAH AALA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-002-003/010289
() 		0206009000NRG23090520220705866 10/05/2022 Johnsi 0206009WL0022997 Johnsi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565391 MELIMI JHANSI CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-002-003/010289
() 		0206009000NRG23090520220705865 10/05/2022 Srinivasu 0206009WL0022997 Srinivasu 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565427 Mr MELIMI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-002-003/010291
() 		0206009000NRG23090520220702890 10/05/2022 Koteswarao 0206009WL0022952 Koteswarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565393 Mr KOTESWARA RAO CHANUMOLU CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-002-003/010296
() 		0206009000NRG23090520220702893 10/05/2022 Durgarao 0206009WL0022952 Durgarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565343 Mr DURGA RAO UNDEMODUGULA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-002-003/010296
() 		0206009000NRG23090520220702894 10/05/2022 Padma 0206009WL0022952 Padma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565370 Mrs PADMA UNDEMODUGULA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-002-003/010300
() 		0206009000NRG23090520220702895 10/05/2022 Venkateswarao 0206009WL0022952 Venkateswarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565445 Mr SURAKATTULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-002-003/010300
() 		0206009000NRG23090520220702896 10/05/2022 Vijaya 0206009WL0022952 Vijaya 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565359 Mrs VIJAYA SURAKATHULA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-002-003/010302
() 		0206009000NRG23090520220702897 10/05/2022 Samrajyam 0206009WL0022952 Samrajyam 00089 CBIN0282252 868 868 Rejected 22/05/2022 1439565373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 G Konduru AP-06-009-002-003/010306
() 		0206009000NRG23090520220705867 10/05/2022 Jamalayya 0206009WL0022997 Jamalayya 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565674 Mr SANGEETHA JAMALAIAH CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-002-003/010306
() 		0206009000NRG23090520220705868 10/05/2022 Jayamma 0206009WL0022997 Jayamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565673 Mrs SANGEETHA JAYAMMA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-002-003/010307
() 		0206009000NRG23090520220705869 10/05/2022 Mahalakshmi 0206009WL0022997 Mahalakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565354 Mrs BEJJAM MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-002-003/010310
() 		0206009000NRG23090520220705871 10/05/2022 Subbulu 0206009WL0022997 Subbulu 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565374 Mrs SUBBULU PERIKALA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-002-003/010311
() 		0206009000NRG23090520220702899 10/05/2022 Durga 0206009WL0022952 Durga 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565349 Mrs DUGRA ANNAVARAPU CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-002-003/010311
() 		0206009000NRG23090520220702898 10/05/2022 Srinivasarao 0206009WL0022952 Srinivasarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565641 Mr ANNAVARAPU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-002-003/010322
() 		0206009000NRG23090520220702900 10/05/2022 Koteswarao 0206009WL0022952 Koteswarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565403 Mr BADISHA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-002-003/010325
() 		0206009000NRG23090520220705872 10/05/2022 Sangamma 0206009WL0022997 Sangamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565616 Mrs SAGARLA SANGAMMA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-002-003/010329
() 		0206009000NRG23090520220705873 10/05/2022 Venkata Narayana 0206009WL0022997 Venkata Narayana 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565346 Mr VENKATA NARAYANA MAGINAM CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-002-003/010332
() 		0206009000NRG23090520220705876 10/05/2022 Kamala 0206009WL0022997 Kamala 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565545 Mrs KAMALA BHUKYA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-002-003/010332
() 		0206009000NRG23090520220705875 10/05/2022 Krishna 0206009WL0022997 Krishna 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565672 BHUKYA KRISHNA UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-002-003/010332
() 		0206009000NRG23090520220705874 10/05/2022 Padma 0206009WL0022997 Padma 00089 CBIN0282252 806 806 Rejected 22/05/2022 1439565417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 G Konduru AP-06-009-002-003/010348
() 		0206009000NRG23090520220705877 10/05/2022 Viramma 0206009WL0022997 Viramma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565364 Mrs VEERAMMA PATAPANCHALA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-002-003/010353
() 		0206009000NRG23090520220705878 10/05/2022 Peramma 0206009WL0022997 Peramma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565362 SAGARLA PERAMMA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-002-003/010355
() 		0206009000NRG23090520220705879 10/05/2022 Krishnaveni 0206009WL0022997 Krishnaveni 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565386 Mrs MAAKANI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-002-003/010361
() 		0206009000NRG23090520220705880 10/05/2022 Prasadrao 0206009WL0022997 Prasadrao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565559 Mr PRASAD MANGALAMPATI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-002-003/010361
() 		0206009000NRG23090520220705881 10/05/2022 Tirupatamma 0206009WL0022997 Tirupatamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565425 Mrs MANGALAMPATI THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-002-003/010363
() 		0206009000NRG23090520220705882 10/05/2022 Bebi 0206009WL0022997 Bebi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565414 Mrs LINGALA BEBI CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-002-003/010364
() 		0206009000NRG23090520220705885 10/05/2022 durga prasadh 0206009WL0022997 durga prasadh 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565668 Mr GADALA DURGA PRASAD CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-002-003/010364
() 		0206009000NRG23090520220705884 10/05/2022 Mariyamma 0206009WL0022997 Mariyamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565496 Mrs GODALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-002-003/010369
() 		0206009000NRG23090520220702903 10/05/2022 Malleswari 0206009WL0022952 Malleswari 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565378 Mrs MAGINAM MALLESWARI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-002-003/010369
() 		0206009000NRG23090520220702902 10/05/2022 Narayanamma 0206009WL0022952 Narayanamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565618 MAGINAM NARAYANAMMA CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-002-003/010369
() 		0206009000NRG23090520220702901 10/05/2022 Venkateswarao 0206009WL0022952 Venkateswarao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565371 Mr MAGINAM VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-002-003/010370
() 		0206009000NRG23090520220702904 10/05/2022 Yesubabu 0206009WL0022952 Yesubabu 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565350 Mr YESU BABU RAVULA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-002-003/010414
() 		0206009000NRG23090520220702905 10/05/2022 Raganayakamma 0206009WL0022952 Raganayakamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565352 Mrs RANGANAYAKAMMA DEVULAPALLI CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-002-003/010414
() 		0206009000NRG23090520220702906 10/05/2022 Viravenkata Ramanamurthi 0206009WL0022952 Viravenkata Ramanamurthi 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565441 Mr DEVULAPALLI VEERA VENKATA RAMANA MUR CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-002-003/010435
() 		0206009000NRG23090520220702907 10/05/2022 Bharathi 0206009WL0022952 Bharathi 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565344 Mrs BHARATHI KOPURU CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-002-003/010437
() 		0206009000NRG23090520220702909 10/05/2022 Nagamani 0206009WL0022952 Nagamani 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565383 BADISA NAGAMANI CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-002-003/010437
() 		0206009000NRG23090520220702908 10/05/2022 Swami 0206009WL0022952 Swami 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565339 Mr SWAMY BADISA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-002-003/010463
() 		0206009000NRG23090520220705887 10/05/2022 Adhimma 0206009WL0022997 Adhimma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565669 Mrs AADIMMA AALA CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-002-003/010463
() 		0206009000NRG23090520220705886 10/05/2022 Pedda Koteswararao 0206009WL0022997 Pedda Koteswararao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565351 Mr KOTESWARA RAO ALLA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-002-003/010465
() 		0206009000NRG23090520220702910 10/05/2022 Lakshmaiah 0206009WL0022952 Lakshmaiah 00089 CBIN0282252 868 868 Rejected 22/05/2022 1439565453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 G Konduru AP-06-009-002-003/010467
() 		0206009000NRG23090520220702911 10/05/2022 Koteswararao 0206009WL0022952 Koteswararao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565565 Mr KOTESWARA RAO PALLAPU CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-002-003/010467
() 		0206009000NRG23090520220702912 10/05/2022 Sudharani 0206009WL0022952 Sudharani 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565596 Mrs PALLAPU SUDHA RANI CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-002-003/010470
() 		0206009000NRG23090520220702914 10/05/2022 Nagamani 0206009WL0022952 Nagamani 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565701 Ms PALLAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-002-003/010470
() 		0206009000NRG23090520220702913 10/05/2022 Ramulu 0206009WL0022952 Ramulu 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565484 Mr PALLAPU RAMUDU CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-002-003/010500
() 		0206009000NRG23090520220702916 10/05/2022 Mariyamma 0206009WL0022952 Mariyamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565388 Mrs KINNERA MARIYAMMA CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-002-003/010500
() 		0206009000NRG23090520220702917 10/05/2022 Raju 0206009WL0022952 Raju 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565670 Mr RAJU RAO KINNERA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-002-003/010513
() 		0206009000NRG23090520220705888 10/05/2022 Koteswararao 0206009WL0022997 Koteswararao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565434 Mr KOTESWARA RAO AALA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-002-003/010513
() 		0206009000NRG23090520220705889 10/05/2022 Ramana 0206009WL0022997 Ramana 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565624 Mrs RAMANA AALA CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-002-003/010514
() 		0206009000NRG23090520220702918 10/05/2022 Venkataramana 0206009WL0022952 Venkataramana 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565379 Mr RAVULA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-002-003/010515
() 		0206009000NRG23090520220702920 10/05/2022 Jyothi 0206009WL0022952 Jyothi 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565360 Mrs POTANABOINA JYOTHI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-002-003/010515
() 		0206009000NRG23090520220702919 10/05/2022 Sivanageswararao 0206009WL0022952 Sivanageswararao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565429 Mr SIVA NAGESWARA RAO POTANABOINA CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-002-003/010528
() 		0206009000NRG23090520220702921 10/05/2022 Gopamma 0206009WL0022952 Gopamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565467 Mrs GOPAMMA KANDULA CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-002-003/010540
() 		0206009000NRG23090520220705891 10/05/2022 Malleswari 0206009WL0022997 Malleswari 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565581 Mrs DANAboina MALLESWARI CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-002-003/010540
() 		0206009000NRG23090520220705890 10/05/2022 Venkateswararao 0206009WL0022997 Venkateswararao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565477 Mr VENKATESWARA RAO DANABOINA CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23090520220705892 10/05/2022 Narendra Reddy 0206009WL0022997 Narendra Reddy 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565619 CHINTA NARENDRA REDDY UNION BANK OF INDIA(508500)
132 G Konduru AP-06-009-002-003/010591
() 		0206009000NRG23090520220705895 10/05/2022 Durgabahavani 0206009WL0022997 Durgabahavani 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565564 Ms CHINTHA DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-002-003/010593
() 		0206009000NRG23090520220702923 10/05/2022 Kannamma 0206009WL0022952 Kannamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565446 Mrs KANNAMMA ALA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-002-003/010596
() 		0206009000NRG23090520220705896 10/05/2022 Saraswathi 0206009WL0022997 Saraswathi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565568 Mrs CHINTALACHERUVU SARASWATHI CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-002-003/010616
() 		0206009000NRG23090520220702925 10/05/2022 Nagendram 0206009WL0022952 Nagendram 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565390 Mrs KOMMANABOINA Nagendramma CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-002-003/010616
() 		0206009000NRG23090520220702924 10/05/2022 Venkatrao 0206009WL0022952 Venkatrao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565376 Mr VENKATA RAO KOMMANABOINA CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-002-003/010617
() 		0206009000NRG23090520220702926 10/05/2022 Nagaraju 0206009WL0022952 Nagaraju 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565567 Mr KOMMANABOINA NAGARAJU CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-002-003/010627
() 		0206009000NRG23090520220705897 10/05/2022 Yashoda 0206009WL0022997 Yashoda 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565366 Mrs DANABOINA YASODA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-002-003/010638
() 		0206009000NRG23090520220705899 10/05/2022 Adilakshmi 0206009WL0022997 Adilakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565483 Mrs SANAM ADILAKSHMI CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-002-003/010644
() 		0206009000NRG23090520220705900 10/05/2022 Sampoorna 0206009WL0022997 Sampoorna 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565628 Ms PILLI SAMPURNA CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-002-003/010650
() 		0206009000NRG23090520220702928 10/05/2022 Nagamani 0206009WL0022952 Nagamani 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565647 Mrs ANNAVARAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-002-003/010650
() 		0206009000NRG23090520220702927 10/05/2022 Srinivasu 0206009WL0022952 Srinivasu 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565428 Mr ANNAVARAPU SRINU CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-002-003/010651
() 		0206009000NRG23090520220702929 10/05/2022 Jamalamma 0206009WL0022952 Jamalamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565348 Mrs BOJJAGANI JAMALAMMA CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-002-003/010656
() 		0206009000NRG23090520220702930 10/05/2022 Venkanna 0206009WL0022952 Venkanna 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565486 Mr KUNCHAM VENKANNA CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23090520220702931 10/05/2022 Tirupatamma 0206009WL0022952 Tirupatamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565419 Mrs DHANTHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-002-003/010670
() 		0206009000NRG23090520220705901 10/05/2022 Dhanalakshmi 0206009WL0022997 Dhanalakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565426 ARLA DHANALAKSHMI UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-002-003/010671
() 		0206009000NRG23090520220705902 10/05/2022 Ganganamma 0206009WL0022997 Ganganamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565372 ALLA GANGAMMA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-002-003/010672
() 		0206009000NRG23090520220705903 10/05/2022 Ashajyothi 0206009WL0022997 Ashajyothi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565389 Mrs ASHAJYOTHI AALA CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-002-003/010684
() 		0206009000NRG23090520220705904 10/05/2022 Tulishamma 0206009WL0022997 Tulishamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565642 Mrs SAGARLA TULASAMMA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-002-003/010693
() 		0206009000NRG23090520220705905 10/05/2022 Narayanamma 0206009WL0022997 Narayanamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565547 Mrs MELAM NARAYANAMMA CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-002-003/010695
() 		0206009000NRG23090520220705906 10/05/2022 Malleswari 0206009WL0022997 Malleswari 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565643 Mrs SAGARLA MALLESWARI CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-002-003/010730
() 		0206009000NRG23090520220705909 10/05/2022 KUMARI 0206009WL0022997 KUMARI 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565541 Mrs AALA KUMARI CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-002-003/010746
() 		0206009000NRG23090520220702932 10/05/2022 Mani 0206009WL0022952 Mani 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565406 Mrs KOPPULA MANI CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-002-003/010752
() 		0206009000NRG23090520220702934 10/05/2022 chinna madhusudhana rao 0206009WL0022952 chinna madhusudhana rao 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565721 Mr TAMISETTI CHINNA MADHUSUDHANA RAO CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-002-003/010752
() 		0206009000NRG23090520220702935 10/05/2022 ramana 0206009WL0022952 ramana 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565517 Mrs RAMANA TAMMISETTY CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-002-003/010756
() 		0206009000NRG23090520220705910 10/05/2022 pulamma 0206009WL0022997 pulamma 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565614 Mrs DANABOINA PULLAMMA CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-002-003/010782
() 		0206009000NRG23090520220702936 10/05/2022 krishna veni 0206009WL0022952 krishna veni 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565613 Mrs PITTALA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-002-003/010783
() 		0206009000NRG23090520220705912 10/05/2022 satyanarayana 0206009WL0022997 satyanarayana 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565640 Mr ANGIREKULA SATYA NARAYANA CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-002-003/010783
() 		0206009000NRG23090520220705913 10/05/2022 triveni 0206009WL0022997 triveni 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565646 Ms ANGIREKULA THREE VENI CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-002-003/010786
() 		0206009000NRG23090520220702937 10/05/2022 ramachari 0206009WL0022952 ramachari 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565489 Mr MEDIDI RAMACHARI CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-002-003/010798
() 		0206009000NRG23090520220702938 10/05/2022 nagandramma 0206009WL0022952 nagandramma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565675 KUMMARI NAGENDRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
162 G Konduru AP-06-009-002-003/010800
() 		0206009000NRG23090520220705915 10/05/2022 naagamani 0206009WL0022997 naagamani 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565420 Mrs NAGAMANI AALA CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-002-003/010800
() 		0206009000NRG23090520220705914 10/05/2022 sambaiyya 0206009WL0022997 sambaiyya 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565625 Mr AALA SAMBHIAH CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-002-003/010804
() 		0206009000NRG23090520220702939 10/05/2022 saidamma 0206009WL0022952 saidamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565455 Mrs SAIDAMMA ADDEPALLI CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-002-003/010808
() 		0206009000NRG23090520220702940 10/05/2022 lakshmi tirupatamma 0206009WL0022952 lakshmi tirupatamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565546 Mrs LAKSHMI TIRUPATAMMA PITTALA CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23090520220702941 10/05/2022 padma 0206009WL0022952 padma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565449 Mrs PADMA MACHAVARAPU CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-002-003/010811
() 		0206009000NRG23090520220705916 10/05/2022 seeta 0206009WL0022997 seeta 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565493 Mrs KALAPALA SEETHA CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-002-003/010812
() 		0206009000NRG23090520220705918 10/05/2022 apparao 0206009WL0022997 apparao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565347 Mr PATAPANCHALA APPARAO CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-002-003/010812
() 		0206009000NRG23090520220705919 10/05/2022 lakshmi 0206009WL0022997 lakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565549 Mrs LAKSHMI PATAPANCHALA CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-002-003/010813
() 		0206009000NRG23090520220705921 10/05/2022 hima 0206009WL0022997 hima 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565543 Mr HIMA BOTTU CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-002-003/010813
() 		0206009000NRG23090520220705920 10/05/2022 Ramesh 0206009WL0022997 Ramesh 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565470 Mr BOTTU RAMESH CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-002-003/010814
() 		0206009000NRG23090520220705922 10/05/2022 lakshmi 0206009WL0022997 lakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565615 Mrs AALA LAKSHMI CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-002-003/010815
() 		0206009000NRG23090520220705924 10/05/2022 rajaya lakshmi 0206009WL0022997 rajaya lakshmi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565617 Mrs MAGINAM RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-002-003/010815
() 		0206009000NRG23090520220705923 10/05/2022 tirupati rao 0206009WL0022997 tirupati rao 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565480 Mr MAGINAM TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-002-003/010823
() 		0206009000NRG23090520220702942 10/05/2022 jamalamma 0206009WL0022952 jamalamma 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565494 Mrs TAMMISETTI JAMALAMMA CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-002-003/010825
() 		0206009000NRG23090520220702943 10/05/2022 venkataramana 0206009WL0022952 venkataramana 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565509 Mrs VENKATA RAMANA GALAM CENTRAL BANK OF INDIA(607115)
177 G Konduru AP-06-009-002-003/010827
() 		0206009000NRG23090520220702944 10/05/2022 ganga 0206009WL0022952 ganga 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565601 Mrs MANGALMPATI GANGA CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-002-003/010839
() 		0206009000NRG23090520220705927 10/05/2022 haimavathi 0206009WL0022997 haimavathi 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565574 Mrs MADAGONI HYMAVATHI CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-002-003/010847
() 		0206009000NRG23090520220705928 10/05/2022 adinarayana 0206009WL0022997 adinarayana 00089 CBIN0282252 806 806 Processed 22/05/2022 1439565443 Mr KOMMANABOINA ADINARAYANA CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-002-003/010870
() 		0206009000NRG23090520220702949 10/05/2022 RAMACHANDRARAO 0206009WL0022952 RAMACHANDRARAO 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565341 RAMA CHANDRA CHARI CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-002-003/010870
() 		0206009000NRG23090520220702948 10/05/2022 varalakshmi 0206009WL0022952 varalakshmi 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565552 Mrs VARA LAKSHMI MEDIDI CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-002-003/010890
() 		0206009000NRG23090520220702951 10/05/2022 PARISUDHA RAO 0206009WL0022952 PARISUDHA RAO 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565375 Mr RAVULA PARISUDDHA RAO CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-002-003/010890
() 		0206009000NRG23090520220702952 10/05/2022 PAVANI 0206009WL0022952 PAVANI 00089 CBIN0282252 868 868 Processed 22/05/2022 1439565525 Mrs PAVANI RAVULA CENTRAL BANK OF INDIA(607115)
SubTotal 151280 151280
184 G Konduru AP-06-009-002-003/010148
() 		0206009000NRG23090520220702871 10/05/2022 gangaraju 0206009WL0022952 gangaraju 00089 CBIN0282770 868 868 Processed 22/05/2022 1439565629 Mr KUNCHAM GANGRAJU CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-002-003/010363
() 		0206009000NRG23090520220705883 10/05/2022 ramesh 0206009WL0022997 ramesh 00089 CBIN0282770 806 806 Processed 22/05/2022 1439565740 Mr LINGALA RAMESH CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-007-009/010017
() 		0206009000NRG23090520220690059 10/05/2022 Ramana 0206009WL0022596 Ramana 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565506 NIMMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 G Konduru AP-06-009-007-009/010018
() 		0206009000NRG23090520220690182 10/05/2022 Venkamma 0206009WL0022598 Venkamma 00089 CBIN0282770 675 675 Processed 22/05/2022 1439565738 Mrs UPPTOLLA VENKAMMA CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-007-009/010031
() 		0206009000NRG23090520220690183 10/05/2022 Kantamma 0206009WL0022598 Kantamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565311 Mrs DOPPALA KANTHAMMA CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-007-009/010048
() 		0206009000NRG23090520220689984 10/05/2022 Jyothi 0206009WL0022594 Jyothi 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565578 Mrs MIRIYALA JYOTHI CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-007-009/010048
() 		0206009000NRG23090520220689983 10/05/2022 Ramesh 0206009WL0022594 Ramesh 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565458 MR MIRIYALA RAMESH STATE BANK OF INDIA(508548)
191 G Konduru AP-06-009-007-009/010060
() 		0206009000NRG23090520220690060 10/05/2022 Ramaseshamma 0206009WL0022596 Ramaseshamma 00089 CBIN0282770 675 675 Processed 22/05/2022 1439565310 Mrs KANDULA RAMASESHAMMA CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-007-009/010069
() 		0206009000NRG23090520220690061 10/05/2022 Ramana 0206009WL0022596 Ramana 00089 CBIN0282770 675 675 Processed 22/05/2022 1439565476 Mrs BUDDARAPU RAMANA CENTRAL BANK OF INDIA(607115)
193 G Konduru AP-06-009-007-009/010080
() 		0206009000NRG23090520220690062 10/05/2022 Aruna 0206009WL0022596 Aruna 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565505 Mrs PAARASA ARUNU CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-007-009/010084
() 		0206009000NRG23090520220690063 10/05/2022 Jalajakumari 0206009WL0022596 Jalajakumari 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565334 JALAJA KUMARI PODAPALA SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-007-009/010114
() 		0206009000NRG23090520220690064 10/05/2022 Savitramma 0206009WL0022596 Savitramma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565623 Mrs BORRA SAVITHRI CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-007-009/010116
() 		0206009000NRG23090520220689925 10/05/2022 Saidabee 0206009WL0022593 Saidabee 00089 CBIN0282770 900 900 Processed 22/05/2022 1439565722 Mr SK SAIDA BEE CENTRAL BANK OF INDIA(607115)
197 G Konduru AP-06-009-007-009/010124
() 		0206009000NRG23090520220689930 10/05/2022 Veeramma 0206009WL0022593 Veeramma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565436 MR DERANGULA CHINNA YEDUKONDALU STATE BANK OF INDIA(508548)
198 G Konduru AP-06-009-007-009/010143
() 		0206009000NRG23090520220689985 10/05/2022 Damayanti 0206009WL0022594 Damayanti 00089 CBIN0282770 920 920 Processed 22/05/2022 1439565331 PALLA DAMAYANTI CENTRAL BANK OF INDIA(607115)
199 G Konduru AP-06-009-007-009/010180
() 		0206009000NRG23090520220689931 10/05/2022 Venkayamma 0206009WL0022593 Venkayamma 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565575 Mrs RAJOLU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
200 G Konduru AP-06-009-007-009/010198
() 		0206009000NRG23090520220690066 10/05/2022 Radha 0206009WL0022596 Radha 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565488 Mrs TEPPALA RADHA CENTRAL BANK OF INDIA(607115)
201 G Konduru AP-06-009-007-009/010240
() 		0206009000NRG23090520220690067 10/05/2022 Jyothi 0206009WL0022596 Jyothi 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565749 Mrs NAKKABOINA JYOTHI CENTRAL BANK OF INDIA(607115)
202 G Konduru AP-06-009-007-009/010240
() 		0206009000NRG23090520220690068 10/05/2022 nagaraju 0206009WL0022596 nagaraju 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565320 Mr NAKKANABOYINA NAGARAJU CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-007-009/010300
() 		0206009000NRG23090520220689934 10/05/2022 Sunita 0206009WL0022593 Sunita 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565519 Mrs SUNITHA KOSURU CENTRAL BANK OF INDIA(607115)
204 G Konduru AP-06-009-007-009/010311
() 		0206009000NRG23090520220689935 10/05/2022 Mallikarjunarao 0206009WL0022593 Mallikarjunarao 00089 CBIN0282770 225 225 Processed 22/05/2022 1439565524 Mr PAJJURU MALLIKARJUNA RAO CENTRAL BANK OF INDIA(607115)
205 G Konduru AP-06-009-007-009/010311
() 		0206009000NRG23090520220689936 10/05/2022 Venkateswaramma 0206009WL0022593 Venkateswaramma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565430 Mrs PAJJURU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
206 G Konduru AP-06-009-007-009/010341
() 		0206009000NRG23090520220690070 10/05/2022 Durgabhavani 0206009WL0022596 Durgabhavani 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565580 Mrs BADUGU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
207 G Konduru AP-06-009-007-009/010341
() 		0206009000NRG23090520220690069 10/05/2022 Ramababu 0206009WL0022596 Ramababu 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565333 Badugu Rambabu IDFC BANK LIMITED(608117)
208 G Konduru AP-06-009-007-009/010347
() 		0206009000NRG23090520220689938 10/05/2022 Anita 0206009WL0022593 Anita 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565504 Mrs PAMARTHI ANITHA CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-007-009/010377
() 		0206009000NRG23090520220689861 10/05/2022 krishnakumari 0206009WL0022592 krishnakumari 00089 CBIN0282770 880 880 Processed 22/05/2022 1439565621 Mrs ANAGANI KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
210 G Konduru AP-06-009-007-009/010383
() 		0206009000NRG23090520220689986 10/05/2022 YESOBU 0206009WL0022594 YESOBU 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565329 Mr MIKILI YESOB CENTRAL BANK OF INDIA(607115)
211 G Konduru AP-06-009-007-009/010424
() 		0206009000NRG23090520220689862 10/05/2022 Gopamma 0206009WL0022592 Gopamma 00089 CBIN0282770 880 880 Processed 22/05/2022 1439565620 Mrs KANDULA GOPAMMA CENTRAL BANK OF INDIA(607115)
212 G Konduru AP-06-009-007-009/010429
() 		0206009000NRG23090520220690071 10/05/2022 Ramana 0206009WL0022596 Ramana 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565503 Mrs BADHINENI RAMANA CENTRAL BANK OF INDIA(607115)
213 G Konduru AP-06-009-007-009/010475
() 		0206009000NRG23090520220689863 10/05/2022 Mamata 0206009WL0022592 Mamata 00089 CBIN0282770 1100 1100 Processed 22/05/2022 1439565757 Mrs BANDI MAMATHA CENTRAL BANK OF INDIA(607115)
214 G Konduru AP-06-009-007-009/010479
() 		0206009000NRG23090520220689988 10/05/2022 Satyavathi 0206009WL0022594 Satyavathi 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565755 Mrs PAMARTHI SATYAVATHI CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-007-009/010479
() 		0206009000NRG23090520220689987 10/05/2022 Srinivasa Rao 0206009WL0022594 Srinivasa Rao 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565322 Mr PAMARTHY SRINU ALIAS SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
216 G Konduru AP-06-009-007-009/010492
() 		0206009000NRG23090520220689989 10/05/2022 Jyothi 0206009WL0022594 Jyothi 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565577 Mrs TAGELLAMUDI JYOTHI CENTRAL BANK OF INDIA(607115)
217 G Konduru AP-06-009-007-009/010515
() 		0206009000NRG23090520220689990 10/05/2022 Srinivasa Rao 0206009WL0022594 Srinivasa Rao 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565512 Mr PAJJURU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
218 G Konduru AP-06-009-007-009/010515
() 		0206009000NRG23090520220689991 10/05/2022 VENKATARAVAMMA 0206009WL0022594 VENKATARAVAMMA 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565595 Mrs PAJJURU VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
219 G Konduru AP-06-009-007-009/010607
() 		0206009000NRG23090520220689865 10/05/2022 RAMADEVI 0206009WL0022592 RAMADEVI 00089 CBIN0282770 880 880 Processed 22/05/2022 1439565745 Mrs PATAPANCHULA RAMADEVI CENTRAL BANK OF INDIA(607115)
220 G Konduru AP-06-009-007-009/010618
() 		0206009000NRG23090520220689993 10/05/2022 NARASIMHA RAO 0206009WL0022594 NARASIMHA RAO 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565316 Mr BATHULA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
221 G Konduru AP-06-009-007-009/010621
() 		0206009000NRG23090520220689995 10/05/2022 Sowjanya 0206009WL0022594 Sowjanya 00089 CBIN0282770 460 460 Processed 22/05/2022 1439565554 Mrs KANDRU SOWJANYA CENTRAL BANK OF INDIA(607115)
222 G Konduru AP-06-009-007-009/010622
() 		0206009000NRG23090520220690185 10/05/2022 Meri 0206009WL0022598 Meri 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565439 Mrs KANCHARLA MERI CENTRAL BANK OF INDIA(607115)
223 G Konduru AP-06-009-007-009/010626
() 		0206009000NRG23090520220690073 10/05/2022 DASARADA RAMAIAH 0206009WL0022596 DASARADA RAMAIAH 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565510 Mr POGULA DASARADARAMAIAH CENTRAL BANK OF INDIA(607115)
224 G Konduru AP-06-009-007-009/010626
() 		0206009000NRG23090520220690074 10/05/2022 RATHAMMA 0206009WL0022596 RATHAMMA 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565754 Mrs POGULA RATHAMMA CENTRAL BANK OF INDIA(607115)
225 G Konduru AP-06-009-007-009/010628
() 		0206009000NRG23090520220689943 10/05/2022 NAGAMANI 0206009WL0022593 NAGAMANI 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565404 Mrs VELIVELA NAGAMANI CENTRAL BANK OF INDIA(607115)
226 G Konduru AP-06-009-007-009/010673
() 		0206009000NRG23090520220689866 10/05/2022 sodamani 0206009WL0022592 sodamani 00089 CBIN0282770 220 220 Processed 22/05/2022 1439565727 MS SOWDAMANI CHAVALA STATE BANK OF INDIA(508548)
227 G Konduru AP-06-009-007-009/010675
() 		0206009000NRG23090520220690075 10/05/2022 sita 0206009WL0022596 sita 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565312 SETHA RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-007-009/010683
() 		0206009000NRG23090520220689868 10/05/2022 jaanbi 0206009WL0022592 jaanbi 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565680 Mrs SHAIK JANBI CENTRAL BANK OF INDIA(607115)
229 G Konduru AP-06-009-007-009/010683
() 		0206009000NRG23090520220689867 10/05/2022 maabu subhani 0206009WL0022592 maabu subhani 00089 CBIN0282770 660 660 Processed 22/05/2022 1439565468 Mr SHAIK MABU SUBHANI CENTRAL BANK OF INDIA(607115)
230 G Konduru AP-06-009-007-009/010691
() 		0206009000NRG23090520220690077 10/05/2022 naagaraju 0206009WL0022596 naagaraju 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565666 Mr GUNAGANTI NAGARAJU CENTRAL BANK OF INDIA(607115)
231 G Konduru AP-06-009-007-009/010709
() 		0206009000NRG23090520220689997 10/05/2022 vijaya kumari 0206009WL0022594 vijaya kumari 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565635 Mrs BURADAGUNTA VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
232 G Konduru AP-06-009-007-009/010709
() 		0206009000NRG23090520220689996 10/05/2022 yedukondalau 0206009WL0022594 yedukondalau 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565456 Mr BURADA GUNTA EDUKONDALU CENTRAL BANK OF INDIA(607115)
233 G Konduru AP-06-009-007-009/010710
() 		0206009000NRG23090520220690078 10/05/2022 ramana 0206009WL0022596 ramana 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565538 Mrs KOSURI RAMANA CENTRAL BANK OF INDIA(607115)
234 G Konduru AP-06-009-007-009/010711
() 		0206009000NRG23090520220690079 10/05/2022 srinivasa rao 0206009WL0022596 srinivasa rao 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565318 Mr MARIDU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
235 G Konduru AP-06-009-007-009/010730
() 		0206009000NRG23090520220690082 10/05/2022 jyothi 0206009WL0022596 jyothi 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565411 JYOTHI CHIDRALA SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-007-009/010731
() 		0206009000NRG23090520220690083 10/05/2022 kanakadurga 0206009WL0022596 kanakadurga 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565412 Mrs MORLA KANAKADURGA CENTRAL BANK OF INDIA(607115)
237 G Konduru AP-06-009-007-009/010734
() 		0206009000NRG23090520220689999 10/05/2022 lakshmi 0206009WL0022594 lakshmi 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565531 LAKSHMI PALLA SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-007-009/010735
() 		0206009000NRG23090520220690000 10/05/2022 salomi 0206009WL0022594 salomi 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565636 Mrs PALLA SALOMI CENTRAL BANK OF INDIA(607115)
239 G Konduru AP-06-009-007-009/010736
() 		0206009000NRG23090520220690186 10/05/2022 vijeta 0206009WL0022598 vijeta 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565586 Mrs KAMBAMPATI VIJETHA CENTRAL BANK OF INDIA(607115)
240 G Konduru AP-06-009-007-009/010738
() 		0206009000NRG23090520220690002 10/05/2022 rani 0206009WL0022594 rani 00089 CBIN0282770 1150 1150 Processed 22/05/2022 1439565637 Mrs KOSANAM RANI CENTRAL BANK OF INDIA(607115)
241 G Konduru AP-06-009-007-009/010739
() 		0206009000NRG23090520220690003 10/05/2022 sunita 0206009WL0022594 sunita 00089 CBIN0282770 1150 1150 Processed 22/05/2022 1439565527 SUNITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-007-009/010741
() 		0206009000NRG23090520220690004 10/05/2022 jojamma 0206009WL0022594 jojamma 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565584 DODDA JOJIMMA INDIAN OVERSEAS BANK(508541)
243 G Konduru AP-06-009-007-009/010742
() 		0206009000NRG23090520220690187 10/05/2022 kumari 0206009WL0022598 kumari 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565588 Mrs KOMMU KUMARI CENTRAL BANK OF INDIA(607115)
244 G Konduru AP-06-009-007-009/010745
() 		0206009000NRG23090520220690189 10/05/2022 Sumalatha 0206009WL0022598 Sumalatha 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565756 Mrs MENDEM SUMALATHA CENTRAL BANK OF INDIA(607115)
245 G Konduru AP-06-009-007-009/010756
() 		0206009000NRG23090520220690006 10/05/2022 Sushma 0206009WL0022594 Sushma 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565598 Mrs PALLA SUSHMA CENTRAL BANK OF INDIA(607115)
246 G Konduru AP-06-009-007-009/010767
() 		0206009000NRG23090520220690007 10/05/2022 JYOTHI 0206009WL0022594 JYOTHI 00089 CBIN0282770 1150 1150 Processed 22/05/2022 1439565335 Mrs KUKKERAGADDA JYOTHI CENTRAL BANK OF INDIA(607115)
247 G Konduru AP-06-009-007-009/010768
() 		0206009000NRG23090520220690191 10/05/2022 USHA RANI 0206009WL0022598 USHA RANI 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565739 USHA RANI BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-007-009/010815
() 		0206009000NRG23090520220690009 10/05/2022 PALLE BUJJI 0206009WL0022594 PALLE BUJJI 00089 CBIN0282770 1150 1150 Processed 22/05/2022 1439565555 Mrs PALLE BUJJI CENTRAL BANK OF INDIA(607115)
249 G Konduru AP-06-009-007-009/010815
() 		0206009000NRG23090520220690008 10/05/2022 PALLE VASANTHARAO 0206009WL0022594 PALLE VASANTHARAO 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565328 VASANTHA RAO PALLE CANARA BANK(508532)
250 G Konduru AP-06-009-007-009/010819
() 		0206009000NRG23090520220690085 10/05/2022 Durga Naga Malleswari 0206009WL0022596 Durga Naga Malleswari 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565576 Mrs PAJJURU DURGA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
251 G Konduru AP-06-009-007-009/010820
() 		0206009000NRG23090520220690010 10/05/2022 Rajeswari 0206009WL0022594 Rajeswari 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565572 Mrs DANDY RAJESWARI CENTRAL BANK OF INDIA(607115)
252 G Konduru AP-06-009-007-009/010821
() 		0206009000NRG23090520220690087 10/05/2022 VENKATESWARA RAO 0206009WL0022596 VENKATESWARA RAO 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565497 Mr PAJJURU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
253 G Konduru AP-06-009-007-009/010870
() 		0206009000NRG23090520220690012 10/05/2022 JHANSI 0206009WL0022594 JHANSI 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565612 PAJJURU JHANSI BANK OF INDIA(508505)
254 G Konduru AP-06-009-007-009/010888
() 		0206009000NRG23090520220690194 10/05/2022 RAJU 0206009WL0022598 RAJU 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565590 Mr PALLA RAJU CENTRAL BANK OF INDIA(607115)
255 G Konduru AP-06-009-007-009/010888
() 		0206009000NRG23090520220690195 10/05/2022 SUBHASHINI 0206009WL0022598 SUBHASHINI 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565530 SUBHASHINI PALLA SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-007-009/010943
() 		0206009000NRG23090520220690097 10/05/2022 Nagaraju 0206009WL0022596 Nagaraju 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565539 UNDRAKONDA NAGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
257 G Konduru AP-06-009-007-009/020007
() 		0206009000NRG23090520220690110 10/05/2022 Baburao 0206009WL0022596 Baburao 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565664 Mr PARAGATI BABU RAO CENTRAL BANK OF INDIA(607115)
258 G Konduru AP-06-009-007-009/020007
() 		0206009000NRG23090520220690111 10/05/2022 Satyavati 0206009WL0022596 Satyavati 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565437 SATHYAVATHI PARAGATI SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-007-009/020026
() 		0206009000NRG23090520220690019 10/05/2022 Santhosham 0206009WL0022594 Santhosham 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565685 Mrs GODAVARTHI SANTHOSHAM CENTRAL BANK OF INDIA(607115)
260 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23090520220690022 10/05/2022 Anilkumar 0206009WL0022594 Anilkumar 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565687 Mr PEYYALA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
261 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23090520220690023 10/05/2022 Kumari 0206009WL0022594 Kumari 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565457 MS PEYYALA KUMARI STATE BANK OF INDIA(508548)
262 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23090520220690025 10/05/2022 Koteswaramma 0206009WL0022594 Koteswaramma 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565461 Ms PEYYALA KOTESWARA MMA CENTRAL BANK OF INDIA(607115)
263 G Konduru AP-06-009-007-009/020118
() 		0206009000NRG23090520220690200 10/05/2022 Baburao 0206009WL0022598 Baburao 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565511 Mr CHANDA BABURAO CENTRAL BANK OF INDIA(607115)
264 G Konduru AP-06-009-007-009/020118
() 		0206009000NRG23090520220690201 10/05/2022 Mariyamma 0206009WL0022598 Mariyamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565523 Mrs CHANDA MARIYAMMA CENTRAL BANK OF INDIA(607115)
265 G Konduru AP-06-009-007-009/020120
() 		0206009000NRG23090520220690202 10/05/2022 Kotinagulu 0206009WL0022598 Kotinagulu 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565747 Mrs CHANDA KOTI NAGULU CENTRAL BANK OF INDIA(607115)
266 G Konduru AP-06-009-007-009/020127
() 		0206009000NRG23090520220690203 10/05/2022 Swaruparani 0206009WL0022598 Swaruparani 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565535 Mrs DOPPALA SWARUPA RANI CENTRAL BANK OF INDIA(607115)
267 G Konduru AP-06-009-007-009/020130
() 		0206009000NRG23090520220690027 10/05/2022 Arunakumari 0206009WL0022594 Arunakumari 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565729 Mrs KANDRU ARUNAKUMARI CENTRAL BANK OF INDIA(607115)
268 G Konduru AP-06-009-007-009/020132
() 		0206009000NRG23090520220690205 10/05/2022 Mariyamma 0206009WL0022598 Mariyamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565556 Mrs MENDEM MARIYAMMA CENTRAL BANK OF INDIA(607115)
269 G Konduru AP-06-009-007-009/020132
() 		0206009000NRG23090520220690204 10/05/2022 Venkaiah 0206009WL0022598 Venkaiah 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565324 Mr MENDEM VENKAIAH CENTRAL BANK OF INDIA(607115)
270 G Konduru AP-06-009-007-009/020154
() 		0206009000NRG23090520220690206 10/05/2022 Nirmala 0206009WL0022598 Nirmala 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565711 Mrs BURADAGUNTA NIRMALA CENTRAL BANK OF INDIA(607115)
271 G Konduru AP-06-009-007-009/020167
() 		0206009000NRG23090520220690028 10/05/2022 Malleswari 0206009WL0022594 Malleswari 00089 CBIN0282770 1150 1150 Processed 22/05/2022 1439565528 Mrs BURADAGUNTA MALLESWARI CENTRAL BANK OF INDIA(607115)
272 G Konduru AP-06-009-007-009/020177
() 		0206009000NRG23090520220690208 10/05/2022 Sunita 0206009WL0022598 Sunita 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565542 SUNITHA BURADAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-007-009/020184
() 		0206009000NRG23090520220690030 10/05/2022 Merimma 0206009WL0022594 Merimma 00089 CBIN0282770 1150 1150 Processed 22/05/2022 1439565475 Mrs PALLA MERIMMA CENTRAL BANK OF INDIA(607115)
274 G Konduru AP-06-009-007-009/020195
() 		0206009000NRG23090520220690210 10/05/2022 Vijayamma 0206009WL0022598 Vijayamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565728 Mrs GODAVARTHI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
275 G Konduru AP-06-009-007-009/020197
() 		0206009000NRG23090520220690031 10/05/2022 Gresamma 0206009WL0022594 Gresamma 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565521 Mrs GRESAMMA GODAVARTHI CENTRAL BANK OF INDIA(607115)
276 G Konduru AP-06-009-007-009/020242
() 		0206009000NRG23090520220690213 10/05/2022 Pullamma 0206009WL0022598 Pullamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565448 PULLAMMA VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-007-009/020250
() 		0206009000NRG23090520220690214 10/05/2022 Kotamma 0206009WL0022598 Kotamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565518 KOTAMMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-007-009/020252
() 		0206009000NRG23090520220690115 10/05/2022 Bhaskararao 0206009WL0022596 Bhaskararao 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565573 Mr TANGELLAMUDI BHASKAR RAO CENTRAL BANK OF INDIA(607115)
279 G Konduru AP-06-009-007-009/020252
() 		0206009000NRG23090520220690116 10/05/2022 Durga 0206009WL0022596 Durga 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565665 Mrs TANGELLAMUDI DURGA CENTRAL BANK OF INDIA(607115)
280 G Konduru AP-06-009-007-009/020255
() 		0206009000NRG23090520220690215 10/05/2022 Saramma 0206009WL0022598 Saramma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565326 MRS MOGADATI SARAMMA STATE BANK OF INDIA(508548)
281 G Konduru AP-06-009-007-009/020257
() 		0206009000NRG23090520220690217 10/05/2022 Malleswari 0206009WL0022598 Malleswari 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565314 Mrs KOSANAM MALLESWARI CENTRAL BANK OF INDIA(607115)
282 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG23090520220690033 10/05/2022 Ramarao 0206009WL0022594 Ramarao 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565309 Mikkili Ramarao IDFC BANK LIMITED(608117)
283 G Konduru AP-06-009-007-009/020268
() 		0206009000NRG23090520220690219 10/05/2022 Anita 0206009WL0022598 Anita 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565540 ANITHA KAMA SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-007-009/020275
() 		0206009000NRG23090520220690036 10/05/2022 Arogyamma 0206009WL0022594 Arogyamma 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565712 Mrs PEYYALA AROGYAMMA CENTRAL BANK OF INDIA(607115)
285 G Konduru AP-06-009-007-009/020276
() 		0206009000NRG23090520220690220 10/05/2022 Savithri 0206009WL0022598 Savithri 00089 CBIN0282770 900 900 Processed 22/05/2022 1439565336 Mrs PEYYALA SAVITHRI CENTRAL BANK OF INDIA(607115)
286 G Konduru AP-06-009-007-009/020279
() 		0206009000NRG23090520220690037 10/05/2022 Jhansi 0206009WL0022594 Jhansi 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565520 Mrs MIKKILI JHANSI CENTRAL BANK OF INDIA(607115)
287 G Konduru AP-06-009-007-009/020288
() 		0206009000NRG23090520220690221 10/05/2022 Sarojini 0206009WL0022598 Sarojini 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565405 Mrs BATTAPARTI SAROJINI CENTRAL BANK OF INDIA(607115)
288 G Konduru AP-06-009-007-009/020294
() 		0206009000NRG23090520220690038 10/05/2022 Sujatha 0206009WL0022594 Sujatha 00089 CBIN0282770 1150 1150 Processed 22/05/2022 1439565638 SUJATHA NUNI SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-007-009/020349
() 		0206009000NRG23090520220690222 10/05/2022 Bibbi 0206009WL0022598 Bibbi 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565652 Mrs SHAIK BIBI CENTRAL BANK OF INDIA(607115)
290 G Konduru AP-06-009-007-009/020355
() 		0206009000NRG23090520220690223 10/05/2022 Rambabu 0206009WL0022598 Rambabu 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565522 Mr DOPPALA RAMBABU CENTRAL BANK OF INDIA(607115)
291 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23090520220690040 10/05/2022 Nagamani 0206009WL0022594 Nagamani 00089 CBIN0282770 920 920 Processed 22/05/2022 1439565410 Mrs PALLA NAGAMANI CENTRAL BANK OF INDIA(607115)
292 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23090520220690039 10/05/2022 Yesudas 0206009WL0022594 Yesudas 00089 CBIN0282770 920 920 Processed 22/05/2022 1439565327 Mr PALLA YESUDASU CENTRAL BANK OF INDIA(607115)
293 G Konduru AP-06-009-007-009/020394
() 		0206009000NRG23090520220690224 10/05/2022 Sunita 0206009WL0022598 Sunita 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565438 Mrs MANDALA SUNEETHA CENTRAL BANK OF INDIA(607115)
294 G Konduru AP-06-009-007-009/020402
() 		0206009000NRG23090520220689871 10/05/2022 Rajani 0206009WL0022592 Rajani 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565686 Mrs GUNTRU RAJANI KUMARI CENTRAL BANK OF INDIA(607115)
295 G Konduru AP-06-009-007-009/020433
() 		0206009000NRG23090520220690225 10/05/2022 Meramma 0206009WL0022598 Meramma 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565706 Mrs CHANDA MERI CENTRAL BANK OF INDIA(607115)
296 G Konduru AP-06-009-007-009/020434
() 		0206009000NRG23090520220690227 10/05/2022 Anjamma 0206009WL0022598 Anjamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565307 Mrs VELISALA ANJAMMA CENTRAL BANK OF INDIA(607115)
297 G Konduru AP-06-009-007-009/020467
() 		0206009000NRG23090520220690117 10/05/2022 Rosaiah 0206009WL0022596 Rosaiah 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565462 Mr GUNDRU ROASAIAH CENTRAL BANK OF INDIA(607115)
298 G Konduru AP-06-009-007-009/020469
() 		0206009000NRG23090520220689873 10/05/2022 Lakshmi 0206009WL0022592 Lakshmi 00089 CBIN0282770 660 660 Processed 22/05/2022 1439565548 Mrs KATTA LAKSHMI CENTRAL BANK OF INDIA(607115)
299 G Konduru AP-06-009-007-009/020475
() 		0206009000NRG23090520220690121 10/05/2022 Yesurani 0206009WL0022596 Yesurani 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565744 Mrs VAKADANI YESU RANI CENTRAL BANK OF INDIA(607115)
300 G Konduru AP-06-009-007-009/020482
() 		0206009000NRG23090520220689874 10/05/2022 Sudharani 0206009WL0022592 Sudharani 00089 CBIN0282770 440 440 Processed 22/05/2022 1439565751 Mrs DASARI SUDHARANI CENTRAL BANK OF INDIA(607115)
301 G Konduru AP-06-009-007-009/020483
() 		0206009000NRG23090520220689875 10/05/2022 Jamalamma 0206009WL0022592 Jamalamma 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565709 Mrs PATAPANCHALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
302 G Konduru AP-06-009-007-009/020484
() 		0206009000NRG23090520220689877 10/05/2022 Kumari 0206009WL0022592 Kumari 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565513 Mrs PATAPANCHULA VENKTA KUMARI CENTRAL BANK OF INDIA(607115)
303 G Konduru AP-06-009-007-009/020487
() 		0206009000NRG23090520220690123 10/05/2022 Venkatanarasamma 0206009WL0022596 Venkatanarasamma 00089 CBIN0282770 450 450 Processed 22/05/2022 1439565553 Mrs BADINENI VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
304 G Konduru AP-06-009-007-009/020489
() 		0206009000NRG23090520220689878 10/05/2022 Jyothi 0206009WL0022592 Jyothi 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565532 Mrs TEDLAPU JYOTHI CENTRAL BANK OF INDIA(607115)
305 G Konduru AP-06-009-007-009/020492
() 		0206009000NRG23090520220689879 10/05/2022 Nageswaramma 0206009WL0022592 Nageswaramma 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565499 Mr ORUGU NAGA SIROMANI CENTRAL BANK OF INDIA(607115)
306 G Konduru AP-06-009-007-009/020497
() 		0206009000NRG23090520220689881 10/05/2022 Gopamma 0206009WL0022592 Gopamma 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565731 Mrs PATAPANCHALA GOPAMMA CENTRAL BANK OF INDIA(607115)
307 G Konduru AP-06-009-007-009/020498
() 		0206009000NRG23090520220689882 10/05/2022 Bujji 0206009WL0022592 Bujji 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565463 Mrs KALINGA BUJJI CENTRAL BANK OF INDIA(607115)
308 G Konduru AP-06-009-007-009/020499
() 		0206009000NRG23090520220690124 10/05/2022 Kondalarao 0206009WL0022596 Kondalarao 00089 CBIN0282770 225 225 Rejected 22/05/2022 1439565741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 G Konduru AP-06-009-007-009/020499
() 		0206009000NRG23090520220690125 10/05/2022 Radha 0206009WL0022596 Radha 00089 CBIN0282770 900 900 Processed 22/05/2022 1439565502 Mrs PATAPANCHULA RADHA CENTRAL BANK OF INDIA(607115)
310 G Konduru AP-06-009-007-009/020501
() 		0206009000NRG23090520220689885 10/05/2022 Baji 0206009WL0022592 Baji 00089 CBIN0282770 660 660 Processed 22/05/2022 1439565723 BAJI BADINENI SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-007-009/020503
() 		0206009000NRG23090520220690126 10/05/2022 Sitamma 0206009WL0022596 Sitamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565544 SEETHA NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
312 G Konduru AP-06-009-007-009/020505
() 		0206009000NRG23090520220690128 10/05/2022 nagamani 0206009WL0022596 nagamani 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565743 Mrs NAKKANABOYINA NAGAMANI CENTRAL BANK OF INDIA(607115)
313 G Konduru AP-06-009-007-009/020505
() 		0206009000NRG23090520220690127 10/05/2022 Venkateswararao 0206009WL0022596 Venkateswararao 00089 CBIN0282770 675 675 Processed 22/05/2022 1439565508 Mr NAKKABOINA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
314 G Konduru AP-06-009-007-009/020506
() 		0206009000NRG23090520220689886 10/05/2022 Malleswari 0206009WL0022592 Malleswari 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565611 Mrs PATAPANCHALA MALLESWARI CENTRAL BANK OF INDIA(607115)
315 G Konduru AP-06-009-007-009/020507
() 		0206009000NRG23090520220689887 10/05/2022 Nagarjuna 0206009WL0022592 Nagarjuna 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565464 Mr PATAPANCHALA NAGARJUNA CENTRAL BANK OF INDIA(607115)
316 G Konduru AP-06-009-007-009/020510
() 		0206009000NRG23090520220690129 10/05/2022 Sitamahalakshmi 0206009WL0022596 Sitamahalakshmi 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565550 Mrs PATAPANCHULA SEETHAMAHALAKSHMI CENTRAL BANK OF INDIA(607115)
317 G Konduru AP-06-009-007-009/020511
() 		0206009000NRG23090520220690132 10/05/2022 Krishnaveni 0206009WL0022596 Krishnaveni 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565708 KITTAMMA NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
318 G Konduru AP-06-009-007-009/020511
() 		0206009000NRG23090520220690130 10/05/2022 Siva 0206009WL0022596 Siva 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565321 Mr SIVA NAKKANABOINA CENTRAL BANK OF INDIA(607115)
319 G Konduru AP-06-009-007-009/020512
() 		0206009000NRG23090520220689890 10/05/2022 Triveni 0206009WL0022592 Triveni 00089 CBIN0282770 1100 1100 Processed 22/05/2022 1439565725 Mrs BADINENI TRIVENI CENTRAL BANK OF INDIA(607115)
320 G Konduru AP-06-009-007-009/020513
() 		0206009000NRG23090520220689891 10/05/2022 Sayimma 0206009WL0022592 Sayimma 00089 CBIN0282770 660 660 Processed 22/05/2022 1439565713 Mrs GUNTRU SAYAMMA CENTRAL BANK OF INDIA(607115)
321 G Konduru AP-06-009-007-009/020516
() 		0206009000NRG23090520220689892 10/05/2022 Lakshmanarao 0206009WL0022592 Lakshmanarao 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565330 LAKSHMAN RAO BADINENI SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-007-009/020516
() 		0206009000NRG23090520220689893 10/05/2022 Venkateswaramma 0206009WL0022592 Venkateswaramma 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565733 Mrs BADINENI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
323 G Konduru AP-06-009-007-009/020517
() 		0206009000NRG23090520220689894 10/05/2022 Anjaneyulu 0206009WL0022592 Anjaneyulu 00089 CBIN0282770 1100 1100 Processed 22/05/2022 1439565317 Mr PATTAPANCHALA ANJANEYULU CENTRAL BANK OF INDIA(607115)
324 G Konduru AP-06-009-007-009/020517
() 		0206009000NRG23090520220689895 10/05/2022 Gopalarao 0206009WL0022592 Gopalarao 00089 CBIN0282770 1100 1100 Processed 22/05/2022 1439565442 Mr PATAPANCHULA GOPALARAO CENTRAL BANK OF INDIA(607115)
325 G Konduru AP-06-009-007-009/020518
() 		0206009000NRG23090520220689897 10/05/2022 Damayanti 0206009WL0022592 Damayanti 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565684 Mrs PATAPANCHALA HYMAVATHI CENTRAL BANK OF INDIA(607115)
326 G Konduru AP-06-009-007-009/020518
() 		0206009000NRG23090520220689896 10/05/2022 Venkateswararao 0206009WL0022592 Venkateswararao 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565465 VENKATA RAMARAO PATAPANCHALA SAPTAGIRI GRAMEENA BANK(607053)
327 G Konduru AP-06-009-007-009/020519
() 		0206009000NRG23090520220689898 10/05/2022 Ramu 0206009WL0022592 Ramu 00089 CBIN0282770 880 880 Processed 22/05/2022 1439565325 Mr BHUKHYA RAMU CENTRAL BANK OF INDIA(607115)
328 G Konduru AP-06-009-007-009/020519
() 		0206009000NRG23090520220689899 10/05/2022 Sridevi 0206009WL0022592 Sridevi 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565634 Mrs BHUKYA SRIDEVI CENTRAL BANK OF INDIA(607115)
329 G Konduru AP-06-009-007-009/020529
() 		0206009000NRG23090520220690134 10/05/2022 Durga 0206009WL0022596 Durga 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565746 Mrs PATAPANCHALA DURGA CENTRAL BANK OF INDIA(607115)
330 G Konduru AP-06-009-007-009/020533
() 		0206009000NRG23090520220689902 10/05/2022 NAGAMANI 0206009WL0022592 NAGAMANI 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565726 Mrs BADINENI NAGAMANI CENTRAL BANK OF INDIA(607115)
331 G Konduru AP-06-009-007-009/020533
() 		0206009000NRG23090520220689901 10/05/2022 Sekhar 0206009WL0022592 Sekhar 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565474 Mr BADINENI SHANKAR CENTRAL BANK OF INDIA(607115)
332 G Konduru AP-06-009-007-009/020534
() 		0206009000NRG23090520220690136 10/05/2022 Tirupathamma 0206009WL0022596 Tirupathamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565454 Ms NAKKANBOYINA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
333 G Konduru AP-06-009-007-009/020534
() 		0206009000NRG23090520220690135 10/05/2022 Venkateswararao 0206009WL0022596 Venkateswararao 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565338 Mr VENKATESWARA RAO NAKKANABOINA CENTRAL BANK OF INDIA(607115)
334 G Konduru AP-06-009-007-009/020535
() 		0206009000NRG23090520220689903 10/05/2022 Someswararao 0206009WL0022592 Someswararao 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565315 Mr NEELAPALA SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
335 G Konduru AP-06-009-007-009/020535
() 		0206009000NRG23090520220689904 10/05/2022 Sovamma 0206009WL0022592 Sovamma 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565610 Mrs NILAPALA SOVAMMA CENTRAL BANK OF INDIA(607115)
336 G Konduru AP-06-009-007-009/020541
() 		0206009000NRG23090520220689905 10/05/2022 Veeramma 0206009WL0022592 Veeramma 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565501 Mrs PATAPANCHULA VEERAMMA CENTRAL BANK OF INDIA(607115)
337 G Konduru AP-06-009-007-009/020542
() 		0206009000NRG23090520220689906 10/05/2022 Chinnayedukondalu 0206009WL0022592 Chinnayedukondalu 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565707 Mr NAKKANABOYENA CHINNA EDUKONDALU CENTRAL BANK OF INDIA(607115)
338 G Konduru AP-06-009-007-009/020542
() 		0206009000NRG23090520220689907 10/05/2022 Kumari 0206009WL0022592 Kumari 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565714 Mrs NAKKANABOINA KUMARI CENTRAL BANK OF INDIA(607115)
339 G Konduru AP-06-009-007-009/020546
() 		0206009000NRG23090520220689909 10/05/2022 GOPAMMA 0206009WL0022592 GOPAMMA 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565710 Mrs NAKKANABOINA GOPAMMA CENTRAL BANK OF INDIA(607115)
340 G Konduru AP-06-009-007-009/020546
() 		0206009000NRG23090520220689908 10/05/2022 Venkatanarayana 0206009WL0022592 Venkatanarayana 00089 CBIN0282770 1100 1100 Processed 22/05/2022 1439565447 Mr NAKKANABOINA VENKATA NARAYANA CENTRAL BANK OF INDIA(607115)
341 G Konduru AP-06-009-007-009/020548
() 		0206009000NRG23090520220689910 10/05/2022 JYOTHI 0206009WL0022592 JYOTHI 00089 CBIN0282770 1100 1100 Processed 22/05/2022 1439565730 Mrs GUNTRU JYOTHI CENTRAL BANK OF INDIA(607115)
342 G Konduru AP-06-009-007-009/020551
() 		0206009000NRG23090520220690139 10/05/2022 Mangamma 0206009WL0022596 Mangamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565536 Mrs KATTA MANGAMMA CENTRAL BANK OF INDIA(607115)
343 G Konduru AP-06-009-007-009/020551
() 		0206009000NRG23090520220690138 10/05/2022 Venkateswararao 0206009WL0022596 Venkateswararao 00089 CBIN0282770 675 675 Processed 22/05/2022 1439565323 Mr VENKATESWARA RAO KATTA CENTRAL BANK OF INDIA(607115)
344 G Konduru AP-06-009-007-009/020552
() 		0206009000NRG23090520220690140 10/05/2022 Balaji 0206009WL0022596 Balaji 00089 CBIN0282770 450 450 Processed 22/05/2022 1439565444 Mr BHUKYA BALAJI CENTRAL BANK OF INDIA(607115)
345 G Konduru AP-06-009-007-009/020552
() 		0206009000NRG23090520220690141 10/05/2022 Mangamma 0206009WL0022596 Mangamma 00089 CBIN0282770 450 450 Processed 22/05/2022 1439565748 Mrs BHUKYA MANAGAMMA CENTRAL BANK OF INDIA(607115)
346 G Konduru AP-06-009-007-009/020553
() 		0206009000NRG23090520220689911 10/05/2022 Sarabandiraju 0206009WL0022592 Sarabandiraju 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565319 Mr SHORABANDI RAJU BAJINENI CENTRAL BANK OF INDIA(607115)
347 G Konduru AP-06-009-007-009/020556
() 		0206009000NRG23090520220689912 10/05/2022 Venkataramarao 0206009WL0022592 Venkataramarao 00089 CBIN0282770 440 440 Processed 22/05/2022 1439565533 VENKATA RAMARAO GOOMTRU SAPTAGIRI GRAMEENA BANK(607053)
348 G Konduru AP-06-009-007-009/020559
() 		0206009000NRG23090520220690143 10/05/2022 Chittimma 0206009WL0022596 Chittimma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565451 Mrs NAKKANBOYINA CHITTEMMA CENTRAL BANK OF INDIA(607115)
349 G Konduru AP-06-009-007-009/020559
() 		0206009000NRG23090520220690142 10/05/2022 Jamalaiah 0206009WL0022596 Jamalaiah 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565450 JAMALAIAH NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
350 G Konduru AP-06-009-007-009/020572
() 		0206009000NRG23090520220690144 10/05/2022 Venkatanarayana 0206009WL0022596 Venkatanarayana 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565742 Mr NAKKANABOYINA VENKATA NARAYANA CENTRAL BANK OF INDIA(607115)
351 G Konduru AP-06-009-007-009/020573
() 		0206009000NRG23090520220689913 10/05/2022 SATYAVATI 0206009WL0022592 SATYAVATI 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565537 Mrs GUTRU SATYAVATHI CENTRAL BANK OF INDIA(607115)
352 G Konduru AP-06-009-007-009/020577
() 		0206009000NRG23090520220690146 10/05/2022 Susila 0206009WL0022596 Susila 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565337 Mrs GODAVARTHI SUSHEELA SUSHEELA CENTRAL BANK OF INDIA(607115)
353 G Konduru AP-06-009-007-009/020578
() 		0206009000NRG23090520220690228 10/05/2022 Jaan 0206009WL0022598 Jaan 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565651 MR PAMU JOHN STATE BANK OF INDIA(508548)
354 G Konduru AP-06-009-007-009/020579
() 		0206009000NRG23090520220690230 10/05/2022 Kaantayya 0206009WL0022598 Kaantayya 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565308 Mr MANDA KANTHAIAH CENTRAL BANK OF INDIA(607115)
355 G Konduru AP-06-009-007-009/020603
() 		0206009000NRG23090520220690147 10/05/2022 Susila 0206009WL0022596 Susila 00089 CBIN0282770 900 900 Processed 22/05/2022 1439565313 Mrs SAGGURTHI SUSEELA CENTRAL BANK OF INDIA(607115)
356 G Konduru AP-06-009-007-009/020607
() 		0206009000NRG23090520220690044 10/05/2022 Kumari 0206009WL0022594 Kumari 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565432 Mrs BATTAPARTI KUMARI CENTRAL BANK OF INDIA(607115)
357 G Konduru AP-06-009-007-009/020608
() 		0206009000NRG23090520220690046 10/05/2022 Nagavani 0206009WL0022594 Nagavani 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565650 MRS MIRIYALA NAGAVENI STATE BANK OF INDIA(508548)
358 G Konduru AP-06-009-007-009/020609
() 		0206009000NRG23090520220690047 10/05/2022 Ramayya 0206009WL0022594 Ramayya 00089 CBIN0282770 1150 1150 Processed 22/05/2022 1439565479 Mr PRATTIPATI RAMAIAH CENTRAL BANK OF INDIA(607115)
359 G Konduru AP-06-009-007-009/020641
() 		0206009000NRG23090520220690048 10/05/2022 Kumari 0206009WL0022594 Kumari 00089 CBIN0282770 1380 1380 Processed 22/05/2022 1439565587 PALLA KUMARI BANK OF BARODA(606985)
360 G Konduru AP-06-009-007-009/020647
() 		0206009000NRG23090520220690148 10/05/2022 Rajyalakshmi 0206009WL0022596 Rajyalakshmi 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565459 Ms VEMULA KONDA RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
361 G Konduru AP-06-009-007-009/020662
() 		0206009000NRG23090520220689982 10/05/2022 Jamalamma 0206009WL0022593 Jamalamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565460 Ms CHALLA JAVALAMMA CENTRAL BANK OF INDIA(607115)
362 G Konduru AP-06-009-007-009/020663
() 		0206009000NRG23090520220690151 10/05/2022 Suresh 0206009WL0022596 Suresh 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565718 Mr BUDDARAPU SURESH CENTRAL BANK OF INDIA(607115)
363 G Konduru AP-06-009-007-009/020663
() 		0206009000NRG23090520220690150 10/05/2022 Venkateswaramma 0206009WL0022596 Venkateswaramma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565478 Mrs BUDDARAPU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
364 G Konduru AP-06-009-007-009/020669
() 		0206009000NRG23090520220690232 10/05/2022 Parvathi 0206009WL0022598 Parvathi 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565415 Mrs ADDANKI PARVATHI CENTRAL BANK OF INDIA(607115)
365 G Konduru AP-06-009-007-009/020679
() 		0206009000NRG23090520220690233 10/05/2022 Nagalakshmi 0206009WL0022598 Nagalakshmi 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565514 Mrs KARI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
366 G Konduru AP-06-009-007-009/020683
() 		0206009000NRG23090520220689914 10/05/2022 tirupatamma 0206009WL0022592 tirupatamma 00089 CBIN0282770 880 880 Processed 22/05/2022 1439565732 Mrs PATAPANCHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
367 G Konduru AP-06-009-007-009/020690
() 		0206009000NRG23090520220690154 10/05/2022 rajeswri 0206009WL0022596 rajeswri 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565507 Mrs PATAPANCHULA RAJESWARI CENTRAL BANK OF INDIA(607115)
368 G Konduru AP-06-009-007-009/020694
() 		0206009000NRG23090520220690155 10/05/2022 RAMADEVI 0206009WL0022596 RAMADEVI 00089 CBIN0282770 900 900 Processed 22/05/2022 1439565534 Mrs NAKKANABOINA RAMADEVI CENTRAL BANK OF INDIA(607115)
369 G Konduru AP-06-009-007-009/020704
() 		0206009000NRG23090520220689916 10/05/2022 naga rani 0206009WL0022592 naga rani 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565683 NAGARANI PATAPANCHULA SAPTAGIRI GRAMEENA BANK(607053)
370 G Konduru AP-06-009-007-009/020704
() 		0206009000NRG23090520220689915 10/05/2022 NARASIMHA RAO 0206009WL0022592 NARASIMHA RAO 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565500 Mr PATAPANCHULA NARASIMHARAO CENTRAL BANK OF INDIA(607115)
371 G Konduru AP-06-009-007-009/020705
() 		0206009000NRG23090520220689917 10/05/2022 VIJAYALAKSHMI 0206009WL0022592 VIJAYALAKSHMI 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565473 Mrs ALLADI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
372 G Konduru AP-06-009-007-009/020706
() 		0206009000NRG23090520220689918 10/05/2022 PADMA VATI 0206009WL0022592 PADMA VATI 00089 CBIN0282770 660 660 Processed 22/05/2022 1439565753 Mrs NAKKANABOYINA PADMAVATHI CENTRAL BANK OF INDIA(607115)
373 G Konduru AP-06-009-007-009/020706
() 		0206009000NRG23090520220689919 10/05/2022 SYAM KUMAR BABU 0206009WL0022592 SYAM KUMAR BABU 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565558 Mr NAKKANABOINA SYAM KUMAR BABU CENTRAL BANK OF INDIA(607115)
374 G Konduru AP-06-009-007-009/020707
() 		0206009000NRG23090520220689920 10/05/2022 SHIVAPARVATI 0206009WL0022592 SHIVAPARVATI 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565759 Mrs PATAPANCHALA SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
375 G Konduru AP-06-009-007-009/020708
() 		0206009000NRG23090520220689921 10/05/2022 JHANSI 0206009WL0022592 JHANSI 00089 CBIN0282770 880 880 Processed 22/05/2022 1439565752 Mrs NAKKANABOINA JHANSI CENTRAL BANK OF INDIA(607115)
376 G Konduru AP-06-009-007-009/020710
() 		0206009000NRG23090520220689922 10/05/2022 NAGULBI 0206009WL0022592 NAGULBI 00089 CBIN0282770 440 440 Processed 22/05/2022 1439565332 Mrs SHAIK NAGUL BEE CENTRAL BANK OF INDIA(607115)
377 G Konduru AP-06-009-007-009/020711
() 		0206009000NRG23090520220689924 10/05/2022 PADMA 0206009WL0022592 PADMA 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565750 Mrs CHINTALA CHERUVU PADMA CENTRAL BANK OF INDIA(607115)
378 G Konduru AP-06-009-007-009/020711
() 		0206009000NRG23090520220689923 10/05/2022 PEDDAVENKATA RAO 0206009WL0022592 PEDDAVENKATA RAO 00089 CBIN0282770 1320 1320 Processed 22/05/2022 1439565758 Mr CHINTALACHERUVU PEDDA VENKATA RAO CENTRAL BANK OF INDIA(607115)
379 G Konduru AP-06-009-007-009/020715
() 		0206009000NRG23090520220690157 10/05/2022 varalskhmi 0206009WL0022596 varalskhmi 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439565632 Miss MULAGALAPALLI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
380 G Konduru AP-06-009-007-009/020727
() 		0206009000NRG23090520220690236 10/05/2022 anil kumar 0206009WL0022598 anil kumar 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439565585 Mr ANIL KUMAR BATAPARTHI CENTRAL BANK OF INDIA(607115)
SubTotal 236854 236854
381 G Konduru AP-06-009-002-003/010835
() 		0206009000NRG23090520220705925 10/05/2022 sivamma 0206009WL0022997 sivamma 00176 IDIB000C043 806 806 Processed 22/05/2022 1439565582 Mrs SIVAMMA THATHANABOINA CENTRAL BANK OF INDIA(607115)
SubTotal 806 806
382 G Konduru AP-06-009-002-003/010070
() 		0206009000NRG23090520220705829 10/05/2022 Venkatrao 0206009WL0022997 Venkatrao 00176 IDIB0SGB001 806 806 Processed 22/05/2022 1439565663 VENKATA RAO PEREKALA SAPTAGIRI GRAMEENA BANK(607053)
383 G Konduru AP-06-009-007-009/010122
() 		0206009000NRG23090520220689927 10/05/2022 Subba Rao 0206009WL0022593 Subba Rao 00176 IDIB0SGB001 1125 1125 Processed 22/05/2022 1439565622 SUBBAIAH GURRAM SAPTAGIRI GRAMEENA BANK(607053)
384 G Konduru AP-06-009-007-009/010124
() 		0206009000NRG23090520220689929 10/05/2022 Varalakshmi 0206009WL0022593 Varalakshmi 00176 IDIB0SGB001 1125 1125 Processed 22/05/2022 1439565716 LAKSHMI MAKKALA SAPTAGIRI GRAMEENA BANK(607053)
385 G Konduru AP-06-009-007-009/010618
() 		0206009000NRG23090520220689994 10/05/2022 ADI LAKSHMI 0206009WL0022594 ADI LAKSHMI 00176 IDIB0SGB001 1380 1380 Processed 22/05/2022 1439565761 Batthula Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
386 G Konduru AP-06-009-007-009/010688
() 		0206009000NRG23090520220690076 10/05/2022 nagamani 0206009WL0022596 nagamani 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565667 NAGAMANI AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
387 G Konduru AP-06-009-007-009/010728
() 		0206009000NRG23090520220690080 10/05/2022 shivayya 0206009WL0022596 shivayya 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565720 SIVAYYA CHEDRLA SAPTAGIRI GRAMEENA BANK(607053)
388 G Konduru AP-06-009-007-009/010730
() 		0206009000NRG23090520220690081 10/05/2022 jamalayya 0206009WL0022596 jamalayya 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565719 JAMALAIAH CHEDRALA SAPTAGIRI GRAMEENA BANK(607053)
389 G Konduru AP-06-009-007-009/010732
() 		0206009000NRG23090520220689998 10/05/2022 priyanka 0206009WL0022594 priyanka 00176 IDIB0SGB001 460 460 Processed 22/05/2022 1439565639 PRIYANKA PALLA SAPTAGIRI GRAMEENA BANK(607053)
390 G Konduru AP-06-009-007-009/010737
() 		0206009000NRG23090520220690001 10/05/2022 anitha 0206009WL0022594 anitha 00176 IDIB0SGB001 1380 1380 Processed 22/05/2022 1439565592 ANITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
391 G Konduru AP-06-009-007-009/010876
() 		0206009000NRG23090520220690193 10/05/2022 NANDINI 0206009WL0022598 NANDINI 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565579 NANDINI KOMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
392 G Konduru AP-06-009-007-009/010943
() 		0206009000NRG23090520220690098 10/05/2022 vijaya 0206009WL0022596 vijaya 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565765 Mrs UNDRAKONDA VIJAYA CENTRAL BANK OF INDIA(607115)
393 G Konduru AP-06-009-007-009/020002
() 		0206009000NRG23090520220690199 10/05/2022 Kasamma 0206009WL0022598 Kasamma 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565763 KASIMMA YADALA SAPTAGIRI GRAMEENA BANK(607053)
394 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23090520220690021 10/05/2022 Jeorge 0206009WL0022594 Jeorge 00176 IDIB0SGB001 1380 1380 Processed 22/05/2022 1439565688 JARJI PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
395 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23090520220690024 10/05/2022 Tambi 0206009WL0022594 Tambi 00176 IDIB0SGB001 1380 1380 Processed 22/05/2022 1439565689 THAMBI PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
396 G Konduru AP-06-009-007-009/020199
() 		0206009000NRG23090520220690211 10/05/2022 Sekharbabu 0206009WL0022598 Sekharbabu 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565591 SEKHAR BABU BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
397 G Konduru AP-06-009-007-009/020402
() 		0206009000NRG23090520220689870 10/05/2022 Sambhasivarao 0206009WL0022592 Sambhasivarao 00176 IDIB0SGB001 440 440 Processed 22/05/2022 1439565734 Mr GUNDURU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
398 G Konduru AP-06-009-007-009/020434
() 		0206009000NRG23090520220690226 10/05/2022 Yesuratnam 0206009WL0022598 Yesuratnam 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565599 YESU RATNAM VELISALA SAPTAGIRI GRAMEENA BANK(607053)
399 G Konduru AP-06-009-007-009/020576
() 		0206009000NRG23090520220690145 10/05/2022 Pullarao 0206009WL0022596 Pullarao 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565715 PULLARAO BADHINENI SAPTAGIRI GRAMEENA BANK(607053)
400 G Konduru AP-06-009-007-009/020657
() 		0206009000NRG23090520220690149 10/05/2022 Nancharamma 0206009WL0022596 Nancharamma 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439565609 NANCHARAMMA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
401 G Konduru AP-06-009-014-016/010156
() 		0206009000NRG23090520220700348 10/05/2022 Nallamma 0206009WL0022910 Nallamma 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565262 Badugu Nallamma SAPTAGIRI GRAMEENA BANK(607053)
402 G Konduru AP-06-009-014-016/010346
() 		0206009000NRG23090520220704810 10/05/2022 Venkataramana 0206009WL0022981 Venkataramana 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565270 VENKATA RAMANA VEMULA SAPTAGIRI GRAMEENA BANK(607053)
403 G Konduru AP-06-009-014-016/010398
() 		0206009000NRG23090520220704820 10/05/2022 Sriravamma 0206009WL0022981 Sriravamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565252 Veerla Sriravamma SAPTAGIRI GRAMEENA BANK(607053)
404 G Konduru AP-06-009-014-016/010408
() 		0206009000NRG23090520220704822 10/05/2022 Padmavati 0206009WL0022981 Padmavati 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565290 PADMA TIRUMALASETTY SAPTAGIRI GRAMEENA BANK(607053)
405 G Konduru AP-06-009-014-016/010408
() 		0206009000NRG23090520220704821 10/05/2022 Sambhasivarao 0206009WL0022981 Sambhasivarao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565655 TIRUMALASETTY SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
406 G Konduru AP-06-009-014-016/010429
() 		0206009000NRG23090520220704828 10/05/2022 Ramadevi 0206009WL0022981 Ramadevi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565263 Kuntamukkala Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
407 G Konduru AP-06-009-014-016/010432
() 		0206009000NRG23090520220700349 10/05/2022 Venkateswararao 0206009WL0022910 Venkateswararao 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565239 Ganapavarapu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
408 G Konduru AP-06-009-014-016/010465
() 		0206009000NRG23090520220704833 10/05/2022 Varalakshmi 0206009WL0022981 Varalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565280 VARALAKSHMI UMMADI SAPTAGIRI GRAMEENA BANK(607053)
409 G Konduru AP-06-009-014-016/010474
() 		0206009000NRG23090520220704834 10/05/2022 Subbarao 0206009WL0022981 Subbarao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565235 Ummadi Subbarao SAPTAGIRI GRAMEENA BANK(607053)
410 G Konduru AP-06-009-014-016/010474
() 		0206009000NRG23090520220704835 10/05/2022 Venkayamma 0206009WL0022981 Venkayamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565244 Ummadi Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
411 G Konduru AP-06-009-014-016/010477
() 		0206009000NRG23090520220704838 10/05/2022 Karunakumari 0206009WL0022981 Karunakumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565302 KARUNA KUMARI KARNATI SAPTAGIRI GRAMEENA BANK(607053)
412 G Konduru AP-06-009-014-016/010635
() 		0206009000NRG23090520220704839 10/05/2022 Nagamani 0206009WL0022981 Nagamani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565261 Yelisala Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
413 G Konduru AP-06-009-014-016/010636
() 		0206009000NRG23090520220700350 10/05/2022 Nagamani 0206009WL0022910 Nagamani 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565253 mendem nagamani SAPTAGIRI GRAMEENA BANK(607053)
414 G Konduru AP-06-009-014-016/010638
() 		0206009000NRG23090520220700351 10/05/2022 Ratnakumari 0206009WL0022910 Ratnakumari 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565303 RATNA KUMARI YELISALA SAPTAGIRI GRAMEENA BANK(607053)
415 G Konduru AP-06-009-014-016/010664
() 		0206009000NRG23090520220704841 10/05/2022 Devamani 0206009WL0022981 Devamani 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439565257 Yelisala Devamani SAPTAGIRI GRAMEENA BANK(607053)
416 G Konduru AP-06-009-014-016/010665
() 		0206009000NRG23090520220704842 10/05/2022 Lakshmi 0206009WL0022981 Lakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565255 Yelisala Laxmi SAPTAGIRI GRAMEENA BANK(607053)
417 G Konduru AP-06-009-014-016/010677
() 		0206009000NRG23090520220704843 10/05/2022 Nakshatram 0206009WL0022981 Nakshatram 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439565260 Velpuri Nakshatram SAPTAGIRI GRAMEENA BANK(607053)
418 G Konduru AP-06-009-014-016/010682
() 		0206009000NRG23090520220704844 10/05/2022 Jyothi 0206009WL0022981 Jyothi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565256 Kanikelli Jyothi SAPTAGIRI GRAMEENA BANK(607053)
419 G Konduru AP-06-009-014-016/010692
() 		0206009000NRG23090520220700352 10/05/2022 Jojamma 0206009WL0022910 Jojamma 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565247 Desamala Jojimma SAPTAGIRI GRAMEENA BANK(607053)
420 G Konduru AP-06-009-014-016/010697
() 		0206009000NRG23090520220700353 10/05/2022 Sandhya 0206009WL0022910 Sandhya 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565254 Marasi Sandhya SAPTAGIRI GRAMEENA BANK(607053)
421 G Konduru AP-06-009-014-016/010701
() 		0206009000NRG23090520220700354 10/05/2022 Kasturi 0206009WL0022910 Kasturi 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565258 Yelisala Kasturi SAPTAGIRI GRAMEENA BANK(607053)
422 G Konduru AP-06-009-014-016/010708
() 		0206009000NRG23090520220704845 10/05/2022 Kondamma 0206009WL0022981 Kondamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565251 Kancharla Kondamma SAPTAGIRI GRAMEENA BANK(607053)
423 G Konduru AP-06-009-014-016/010710
() 		0206009000NRG23090520220704847 10/05/2022 Sivaparvati 0206009WL0022981 Sivaparvati 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439565297 NAKKABOINA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
424 G Konduru AP-06-009-014-016/010717
() 		0206009000NRG23090520220704852 10/05/2022 Lakshmi 0206009WL0022981 Lakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565264 JADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
425 G Konduru AP-06-009-014-016/010722
() 		0206009000NRG23090520220704854 10/05/2022 Mallaiah 0206009WL0022981 Mallaiah 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439565248 Saripalli Mallaiah SAPTAGIRI GRAMEENA BANK(607053)
426 G Konduru AP-06-009-014-016/010751
() 		0206009000NRG23090520220704860 10/05/2022 Subhramanyam 0206009WL0022981 Subhramanyam 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565289 SUBRAMANYAM VIVARAM SAPTAGIRI GRAMEENA BANK(607053)
427 G Konduru AP-06-009-014-016/010758
() 		0206009000NRG23090520220704862 10/05/2022 Nageswararao 0206009WL0022981 Nageswararao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565240 Thota Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
428 G Konduru AP-06-009-014-016/010759
() 		0206009000NRG23090520220704863 10/05/2022 Bujji 0206009WL0022981 Bujji 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565296 BUJJI THOTA SAPTAGIRI GRAMEENA BANK(607053)
429 G Konduru AP-06-009-014-016/010761
() 		0206009000NRG23090520220704864 10/05/2022 Venkateswaramma 0206009WL0022981 Venkateswaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565276 VENKATESWARAMMA VIVARAM SAPTAGIRI GRAMEENA BANK(607053)
430 G Konduru AP-06-009-014-016/010764
() 		0206009000NRG23090520220704865 10/05/2022 Kannamma 0206009WL0022981 Kannamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565266 NAKKANABOYINA KANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
431 G Konduru AP-06-009-014-016/010816
() 		0206009000NRG23090520220704867 10/05/2022 Bujji 0206009WL0022981 Bujji 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565236 Rudrapati Bujji SAPTAGIRI GRAMEENA BANK(607053)
432 G Konduru AP-06-009-014-016/010817
() 		0206009000NRG23090520220704868 10/05/2022 Bhagyamma 0206009WL0022981 Bhagyamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565395 GANJI BHAGYAMMA SAPTAGIRI GRAMEENA BANK(607053)
433 G Konduru AP-06-009-014-016/010818
() 		0206009000NRG23090520220704869 10/05/2022 Arogyam 0206009WL0022981 Arogyam 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439565696 NAMBURI AROGYAM SAPTAGIRI GRAMEENA BANK(607053)
434 G Konduru AP-06-009-014-016/010818
() 		0206009000NRG23090520220704870 10/05/2022 Manasakumari 0206009WL0022981 Manasakumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565273 MANASSUKUMARI NAMBURI SAPTAGIRI GRAMEENA BANK(607053)
435 G Konduru AP-06-009-014-016/010821
() 		0206009000NRG23090520220704871 10/05/2022 Mani 0206009WL0022981 Mani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565648 THULIMELLI MANI SAPTAGIRI GRAMEENA BANK(607053)
436 G Konduru AP-06-009-014-016/010824
() 		0206009000NRG23090520220704872 10/05/2022 Sujatha 0206009WL0022981 Sujatha 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439565649 SUJATHA TULIMELLI SAPTAGIRI GRAMEENA BANK(607053)
437 G Konduru AP-06-009-014-016/010880
() 		0206009000NRG23090520220700355 10/05/2022 Kalavati 0206009WL0022910 Kalavati 00176 IDIB0SGB001 944 944 Processed 22/05/2022 1439565396 Chitrala Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
438 G Konduru AP-06-009-014-016/010882
() 		0206009000NRG23090520220704875 10/05/2022 Sunita 0206009WL0022981 Sunita 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439565283 CHITHAPALLI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
439 G Konduru AP-06-009-014-016/010909
() 		0206009000NRG23090520220704879 10/05/2022 Merimma 0206009WL0022981 Merimma 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439565281 MERIMMA BONTHU SAPTAGIRI GRAMEENA BANK(607053)
440 G Konduru AP-06-009-014-016/010913
() 		0206009000NRG23090520220704881 10/05/2022 Danalakshmi 0206009WL0022981 Danalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565278 DHANALAKSHMI KUNTAMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
441 G Konduru AP-06-009-014-016/010918
() 		0206009000NRG23090520220700356 10/05/2022 Krishnakumari 0206009WL0022910 Krishnakumari 00176 IDIB0SGB001 944 944 Processed 22/05/2022 1439565238 Manikonda Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
442 G Konduru AP-06-009-014-016/010919
() 		0206009000NRG23090520220704883 10/05/2022 Lakshmi 0206009WL0022981 Lakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565285 METTAPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
443 G Konduru AP-06-009-014-016/010919
() 		0206009000NRG23090520220704882 10/05/2022 Srinivasarao 0206009WL0022981 Srinivasarao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565697 METTAPALLI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
444 G Konduru AP-06-009-014-016/010921
() 		0206009000NRG23090520220704884 10/05/2022 Vijayalakshmi 0206009WL0022981 Vijayalakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565286 TIRUMALASHETTI VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
445 G Konduru AP-06-009-014-017/010036
() 		0206009000NRG23090520220704886 10/05/2022 Mangamma 0206009WL0022981 Mangamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565250 Madu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
446 G Konduru AP-06-009-014-017/010036
() 		0206009000NRG23090520220704885 10/05/2022 Peda Venkateswararao 0206009WL0022981 Peda Venkateswararao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565268 VENKATESHWARA RAO MAADU SAPTAGIRI GRAMEENA BANK(607053)
447 G Konduru AP-06-009-014-017/010083
() 		0206009000NRG23090520220704887 10/05/2022 Baburao 0206009WL0022981 Baburao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565694 Bonthu Baburao SAPTAGIRI GRAMEENA BANK(607053)
448 G Konduru AP-06-009-014-017/010083
() 		0206009000NRG23090520220704888 10/05/2022 Kranti Rekha 0206009WL0022981 Kranti Rekha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565287 KANTI REKA BONTU SAPTAGIRI GRAMEENA BANK(607053)
449 G Konduru AP-06-009-014-017/010088
() 		0206009000NRG23090520220704889 10/05/2022 Jyothi 0206009WL0022981 Jyothi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565275 JYOTHI NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
450 G Konduru AP-06-009-014-017/010089
() 		0206009000NRG23090520220704890 10/05/2022 Devadas 0206009WL0022981 Devadas 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565764 TULIMELLI DEVA DASU SAPTAGIRI GRAMEENA BANK(607053)
451 G Konduru AP-06-009-014-017/010091
() 		0206009000NRG23090520220704892 10/05/2022 Anasooya 0206009WL0022981 Anasooya 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565245 KALATOTI ANASUYA SAPTAGIRI GRAMEENA BANK(607053)
452 G Konduru AP-06-009-014-017/010091
() 		0206009000NRG23090520220704893 10/05/2022 Veerendra Kumar 0206009WL0022981 Veerendra Kumar 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565693 VEERENDRA KUMAR KALATHOTI SAPTAGIRI GRAMEENA BANK(607053)
453 G Konduru AP-06-009-014-017/010095
() 		0206009000NRG23090520220704895 10/05/2022 Usharani 0206009WL0022981 Usharani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565292 USHA RANI BETU SAPTAGIRI GRAMEENA BANK(607053)
454 G Konduru AP-06-009-014-017/010096
() 		0206009000NRG23090520220704896 10/05/2022 Nageswararao 0206009WL0022981 Nageswararao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565282 NAGESHWARA RAO BONTHU SAPTAGIRI GRAMEENA BANK(607053)
455 G Konduru AP-06-009-014-017/010096
() 		0206009000NRG23090520220704897 10/05/2022 Savitri 0206009WL0022981 Savitri 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565272 SAVITRI BONTHU SAPTAGIRI GRAMEENA BANK(607053)
456 G Konduru AP-06-009-014-017/010098
() 		0206009000NRG23090520220704898 10/05/2022 Venkateswararao 0206009WL0022981 Venkateswararao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565243 Nemalikanti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
457 G Konduru AP-06-009-014-017/010099
() 		0206009000NRG23090520220704899 10/05/2022 Errabbaayi 0206009WL0022981 Errabbaayi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565736 Pantagani Errabbayi IDFC BANK LIMITED(608117)
458 G Konduru AP-06-009-014-017/010100
() 		0206009000NRG23090520220704900 10/05/2022 Loordhamma 0206009WL0022981 Loordhamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565271 LURDUMMA TUNIMILLI SAPTAGIRI GRAMEENA BANK(607053)
459 G Konduru AP-06-009-014-017/010103
() 		0206009000NRG23090520220704901 10/05/2022 Devamani 0206009WL0022981 Devamani 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439565242 Dara Devamatha SAPTAGIRI GRAMEENA BANK(607053)
460 G Konduru AP-06-009-014-017/010104
() 		0206009000NRG23090520220704902 10/05/2022 Bhanupriya 0206009WL0022981 Bhanupriya 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565678 BHANU PRIYA JANGAM SAPTAGIRI GRAMEENA BANK(607053)
461 G Konduru AP-06-009-014-017/010105
() 		0206009000NRG23090520220704903 10/05/2022 Devadas 0206009WL0022981 Devadas 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565735 BONTU DEVADAS SAPTAGIRI GRAMEENA BANK(607053)
462 G Konduru AP-06-009-014-017/010105
() 		0206009000NRG23090520220704904 10/05/2022 Radha 0206009WL0022981 Radha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565293 RADHA BONTHU SAPTAGIRI GRAMEENA BANK(607053)
463 G Konduru AP-06-009-014-017/010106
() 		0206009000NRG23090520220704905 10/05/2022 Mutyalu 0206009WL0022981 Mutyalu 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565265 KALATOTI MUTHYALU SAPTAGIRI GRAMEENA BANK(607053)
464 G Konduru AP-06-009-014-017/010111
() 		0206009000NRG23090520220704907 10/05/2022 Koteswaramma 0206009WL0022981 Koteswaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565241 Bonthu Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
465 G Konduru AP-06-009-014-017/010117
() 		0206009000NRG23090520220704908 10/05/2022 Balaswami 0206009WL0022981 Balaswami 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439565288 BALASWAMY NAMBURI SAPTAGIRI GRAMEENA BANK(607053)
466 G Konduru AP-06-009-014-017/010117
() 		0206009000NRG23090520220704909 10/05/2022 Mariyamma 0206009WL0022981 Mariyamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565679 MARIYAMMA NAMBURI SAPTAGIRI GRAMEENA BANK(607053)
467 G Konduru AP-06-009-014-017/010120
() 		0206009000NRG23090520220704910 10/05/2022 Akkamma 0206009WL0022981 Akkamma 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439565274 AKKAMMA JAMMI SAPTAGIRI GRAMEENA BANK(607053)
468 G Konduru AP-06-009-014-017/010124
() 		0206009000NRG23090520220704911 10/05/2022 Gnasundari 0206009WL0022981 Gnasundari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565269 JNANA SUNDARI TULIMILLI SAPTAGIRI GRAMEENA BANK(607053)
469 G Konduru AP-06-009-014-017/010181
() 		0206009000NRG23090520220704916 10/05/2022 Nagababu 0206009WL0022981 Nagababu 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565237 Chinthapalli Nagubabu SAPTAGIRI GRAMEENA BANK(607053)
470 G Konduru AP-06-009-014-017/010181
() 		0206009000NRG23090520220704917 10/05/2022 Sujata 0206009WL0022981 Sujata 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439565284 CHINTHAPALLI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
471 G Konduru AP-06-009-014-017/010330
() 		0206009000NRG23090520220704930 10/05/2022 Mohanrao 0206009WL0022981 Mohanrao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565246 Kaki Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
472 G Konduru AP-06-009-014-017/010331
() 		0206009000NRG23090520220704931 10/05/2022 Govind 0206009WL0022981 Govind 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565695 GOVINDU PANTAGANI SAPTAGIRI GRAMEENA BANK(607053)
473 G Konduru AP-06-009-014-017/010403
() 		0206009000NRG23090520220700359 10/05/2022 Sara 0206009WL0022910 Sara 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565259 ELISALA SARA SAPTAGIRI GRAMEENA BANK(607053)
474 G Konduru AP-06-009-014-017/010415
() 		0206009000NRG23090520220704938 10/05/2022 Baby 0206009WL0022981 Baby 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565279 BABY KUNTAMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
475 G Konduru AP-06-009-014-017/010454
() 		0206009000NRG23090520220704940 10/05/2022 Kantamma 0206009WL0022981 Kantamma 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439565654 GUNDEDDI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
476 G Konduru AP-06-009-014-017/010454
() 		0206009000NRG23090520220704939 10/05/2022 Srinivasarao 0206009WL0022981 Srinivasarao 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439565249 Gundeddy Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
477 G Konduru AP-06-009-014-017/010459
() 		0206009000NRG23090520220704943 10/05/2022 Rajani 0206009WL0022981 Rajani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565653 RAJANI CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
478 G Konduru AP-06-009-014-017/010552
() 		0206009000NRG23090520220704948 10/05/2022 Dhanalakshmi 0206009WL0022981 Dhanalakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565298 MEDA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
479 G Konduru AP-06-009-014-017/010655
() 		0206009000NRG23090520220704952 10/05/2022 VENKATESWARAMMA 0206009WL0022981 VENKATESWARAMMA 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565291 VENKATESHWARAMMA MAADU SAPTAGIRI GRAMEENA BANK(607053)
480 G Konduru AP-06-009-014-017/010674
() 		0206009000NRG23090520220704953 10/05/2022 USHA RANI 0206009WL0022981 USHA RANI 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565627 USHA RANI GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
481 G Konduru AP-06-009-014-017/010715
() 		0206009000NRG23090520220704957 10/05/2022 Raniji 0206009WL0022981 Raniji 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565659 TULIMELLI RAJINI SAPTAGIRI GRAMEENA BANK(607053)
482 G Konduru AP-06-009-014-017/010718
() 		0206009000NRG23090520220704958 10/05/2022 Lakshmi tirupathamma 0206009WL0022981 Lakshmi tirupathamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565294 CHINTHAPALLI LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
483 G Konduru AP-06-009-014-017/010731
() 		0206009000NRG23090520220704959 10/05/2022 Sowjanya 0206009WL0022981 Sowjanya 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565702 YELISALA SOWJANYA SAPTAGIRI GRAMEENA BANK(607053)
484 G Konduru AP-06-009-014-017/010736
() 		0206009000NRG23090520220704960 10/05/2022 Swapna 0206009WL0022981 Swapna 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565300 KOPPULA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
485 G Konduru AP-06-009-014-017/010740
() 		0206009000NRG23090520220704961 10/05/2022 Sandhya 0206009WL0022981 Sandhya 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565658 TULIMELLI SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
486 G Konduru AP-06-009-014-017/010745
() 		0206009000NRG23090520220704964 10/05/2022 Kasturi 0206009WL0022981 Kasturi 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439565304 KASTURI BONTHU SAPTAGIRI GRAMEENA BANK(607053)
487 G Konduru AP-06-009-014-017/010749
() 		0206009000NRG23090520220704967 10/05/2022 Sandhya Rani 0206009WL0022981 Sandhya Rani 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439565662 Jammi Sandhya Rani IDFC BANK LIMITED(608117)
488 G Konduru AP-06-009-014-017/010750
() 		0206009000NRG23090520220704968 10/05/2022 Elisamma 0206009WL0022981 Elisamma 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439565661 ELISAMMA BONTHU SAPTAGIRI GRAMEENA BANK(607053)
489 G Konduru AP-06-009-014-017/010765
() 		0206009000NRG23090520220704970 10/05/2022 Ravi 0206009WL0022981 Ravi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565626 RAVI VIVARAM SAPTAGIRI GRAMEENA BANK(607053)
490 G Konduru AP-06-009-014-017/010768
() 		0206009000NRG23090520220704971 10/05/2022 Lavanya 0206009WL0022981 Lavanya 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439565698 MRS PALAGANI LAVANYA STATE BANK OF INDIA(508548)
491 G Konduru AP-06-009-014-017/010770
() 		0206009000NRG23090520220704972 10/05/2022 Vishalakshi 0206009WL0022981 Vishalakshi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565677 VISHALAKSHI VIVARAM SAPTAGIRI GRAMEENA BANK(607053)
492 G Konduru AP-06-009-014-017/010773
() 		0206009000NRG23090520220704973 10/05/2022 Rama Devi 0206009WL0022981 Rama Devi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565277 RAMADEVI THOTA SAPTAGIRI GRAMEENA BANK(607053)
493 G Konduru AP-06-009-014-017/010775
() 		0206009000NRG23090520220704974 10/05/2022 Sujatha 0206009WL0022981 Sujatha 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439565301 KALATHOTI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
494 G Konduru AP-06-009-014-017/010779
() 		0206009000NRG23090520220704975 10/05/2022 Krishna Kumari 0206009WL0022981 Krishna Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565299 KUNDETI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
495 G Konduru AP-06-009-014-017/010790
() 		0206009000NRG23090520220704976 10/05/2022 Tirumala Devi 0206009WL0022981 Tirumala Devi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565656 TIRUMALA DEVI MADU SAPTAGIRI GRAMEENA BANK(607053)
496 G Konduru AP-06-009-014-017/010805
() 		0206009000NRG23090520220704978 10/05/2022 Naga Malleswari 0206009WL0022981 Naga Malleswari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565295 NAGAMALLESWARI MADU SAPTAGIRI GRAMEENA BANK(607053)
497 G Konduru AP-06-009-014-017/010812
() 		0206009000NRG23090520220704981 10/05/2022 Veera Malleswari 0206009WL0022981 Veera Malleswari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565699 RANGALA VEERA MALLESWARI UNION BANK OF INDIA(508500)
498 G Konduru AP-06-009-014-017/010821
() 		0206009000NRG23090520220700361 10/05/2022 Swathi 0206009WL0022910 Swathi 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565762 GUDIKANDULA SWATHI SAPTAGIRI GRAMEENA BANK(607053)
499 G Konduru AP-06-009-014-017/010821
() 		0206009000NRG23090520220700360 10/05/2022 Vasu 0206009WL0022910 Vasu 00176 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565267 VASU GUDIKANDULA SAPTAGIRI GRAMEENA BANK(607053)
500 G Konduru AP-06-009-014-016/010649
() 		0206009000NRG23090520220704840 10/05/2022 KRUPAMMA 0206009WL0022981 KRUPAMMA 00415 IDIB0SGB001 705 705 Processed 22/05/2022 1439565737 CHATRAGADDA KRUPAMMA SAPTAGIRI GRAMEENA BANK(607053)
501 G Konduru AP-06-009-014-016/010710
() 		0206009000NRG23090520220704846 10/05/2022 Yesuubabu 0206009WL0022981 Yesuubabu 00415 IDIB0SGB001 940 940 Processed 22/05/2022 1439565705 YESU BABU NAKKABOINA SAPTAGIRI GRAMEENA BANK(607053)
502 G Konduru AP-06-009-014-016/010751
() 		0206009000NRG23090520220704861 10/05/2022 Koteswaramma 0206009WL0022981 Koteswaramma 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565676 VIVARAM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
503 G Konduru AP-06-009-014-017/010090
() 		0206009000NRG23090520220704891 10/05/2022 Joji 0206009WL0022981 Joji 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565704 NEMALIKANTI JOJIPINNI SAPTAGIRI GRAMEENA BANK(607053)
504 G Konduru AP-06-009-014-017/010681
() 		0206009000NRG23090520220704954 10/05/2022 Lakshmi balamma 0206009WL0022981 Lakshmi balamma 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565660 MATTA LAKSHMI BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 145939 145939
505 G Konduru AP-06-009-007-009/010745
() 		0206009000NRG23090520220690188 10/05/2022 Lakshminarayana 0206009WL0022598 Lakshminarayana 00415 SBIN0001881 1350 1350 Processed 22/05/2022 1439565452 Lakshminarayana DHANALAXMI BANK(607239)
506 G Konduru AP-06-009-007-009/010756
() 		0206009000NRG23090520220690005 10/05/2022 Uday Kumar 0206009WL0022594 Uday Kumar 00415 SBIN0001881 1380 1380 Processed 22/05/2022 1439565583 MR PALLA UDAYA KUMAR STATE BANK OF INDIA(508548)
507 G Konduru AP-06-009-007-009/010789
() 		0206009000NRG23090520220690084 10/05/2022 VENKATA RATNAM 0206009WL0022596 VENKATA RATNAM 00415 SBIN0001881 1350 1350 Processed 22/05/2022 1439565399 VENKATA RATNAM PALLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4080 4080
508 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG23090520220690088 10/05/2022 BURADAGUNTA BABU RAO 0206009WL0022596 BURADAGUNTA BABU RAO 00415 SBIN0003526 1125 1125 Processed 22/05/2022 1439565400 MR BURADAGUNTA BABU RAO STATE BANK OF INDIA(508548)
SubTotal 1125 1125
509 G Konduru AP-06-009-007-009/010551
() 		0206009000NRG23090520220689992 10/05/2022 Venkayamma 0206009WL0022594 Venkayamma 00415 SBIN0007527 690 690 Processed 22/05/2022 1439565402 MRS PANDULA VENKAYAMMA STATE BANK OF INDIA(508548)
510 G Konduru AP-06-009-007-009/010768
() 		0206009000NRG23090520220690190 10/05/2022 RAJU 0206009WL0022598 RAJU 00415 SBIN0007527 1350 1350 Processed 22/05/2022 1439565551 RAJU BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
511 G Konduru AP-06-009-007-009/020026
() 		0206009000NRG23090520220690020 10/05/2022 Sidduvardhan 0206009WL0022594 Sidduvardhan 00415 SBIN0007527 1380 1380 Processed 22/05/2022 1439565682 MR GODAVARTHI SISINDRI STATE BANK OF INDIA(508548)
512 G Konduru AP-06-009-007-009/020032
() 		0206009000NRG23090520220690026 10/05/2022 Kiran kumar 0206009WL0022594 Kiran kumar 00415 SBIN0007527 1380 1380 Processed 22/05/2022 1439565681 KIRAN KUMAR PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
513 G Konduru AP-06-009-007-009/020255
() 		0206009000NRG23090520220690216 10/05/2022 Amrutarao 0206009WL0022598 Amrutarao 00415 SBIN0007527 1350 1350 Processed 22/05/2022 1439565630 MR MOGADATI AMRUTHARAO STATE BANK OF INDIA(508548)
514 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG23090520220690034 10/05/2022 Amulya 0206009WL0022594 Amulya 00415 SBIN0007527 1380 1380 Processed 22/05/2022 1439565589 AMULAYA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
515 G Konduru AP-06-009-007-009/020376
() 		0206009000NRG23090520220690041 10/05/2022 Urmila 0206009WL0022594 Urmila 00415 SBIN0007527 920 920 Processed 22/05/2022 1439565516 URMILA RANI PILLI SAPTAGIRI GRAMEENA BANK(607053)
516 G Konduru AP-06-009-007-009/020726
() 		0206009000NRG23090520220690234 10/05/2022 babu 0206009WL0022598 babu 00415 SBIN0007527 1350 1350 Processed 22/05/2022 1439565690 Yadala Babu IDFC BANK LIMITED(608117)
517 G Konduru AP-06-009-014-017/010806
() 		0206009000NRG23090520220704979 10/05/2022 Veerla Venkamma 0206009WL0022981 Veerla Venkamma 00415 SBIN0007527 1175 1175 Processed 22/05/2022 1439565657 MRS MADU VEERLA VENKAMMA STATE BANK OF INDIA(508548)
SubTotal 10975 10975
518 G Konduru AP-06-009-014-017/010487
() 		0206009000NRG23090520220704944 10/05/2022 Ashok babu 0206009WL0022981 Ashok babu 00415 SBIN0009001 1410 1410 Processed 22/05/2022 1439565401 Kanaparthi Ashok Babu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1410 1410
519 G Konduru AP-06-009-007-009/020167
() 		0206009000NRG23090520220690029 10/05/2022 Venkatarao 0206009WL0022594 Venkatarao 00415 SBIN0020779 460 460 Processed 22/05/2022 1439565724 MR BURADAGUNTA VENKATARAO STATE BANK OF INDIA(508548)
520 G Konduru AP-06-009-007-009/020467
() 		0206009000NRG23090520220690119 10/05/2022 Venkata rao 0206009WL0022596 Venkata rao 00415 SBIN0020779 1125 1125 Processed 22/05/2022 1439565766 VENKATA RAO GUNDRU SAPTAGIRI GRAMEENA BANK(607053)
521 G Konduru AP-06-009-007-009/020511
() 		0206009000NRG23090520220690131 10/05/2022 Ramakrishna 0206009WL0022596 Ramakrishna 00415 SBIN0020779 1350 1350 Processed 22/05/2022 1439565717 Mr NAKKANBOINA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 2935 2935
522 G Konduru AP-06-009-007-009/020387
() 		0206009000NRG23090520220690042 10/05/2022 Kantharao 0206009WL0022594 Kantharao 00415 SBIN0021321 1380 1380 Processed 22/05/2022 1439565600 MR DONDAPATI KANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
523 G Konduru AP-06-009-014-017/010109
() 		0206009000NRG23090520220704906 10/05/2022 Kasturi 0206009WL0022981 Kasturi 00468 UBIN0532991 940 940 Processed 22/05/2022 1439565529 KONDA KASTURI UNION BANK OF INDIA(508500)
SubTotal 940 940
524 G Konduru AP-06-009-007-009/020497
() 		0206009000NRG23090520220689880 10/05/2022 Marideswararao 0206009WL0022592 Marideswararao 00468 UBIN0544370 1320 1320 Processed 22/05/2022 1439565760 PATAPANCHALA MARESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1320 1320
525 G Konduru AP-06-009-007-009/010768
() 		0206009000NRG23090520220690192 10/05/2022 prakash kumar 0206009WL0022598 prakash kumar 00468 UBIN0815624 1350 1350 Processed 22/05/2022 1439565306 BATTAPARTHI PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
526 G Konduru AP-06-009-007-009/020608
() 		0206009000NRG23090520220690045 10/05/2022 Thomas 0206009WL0022594 Thomas 00666 IDFB0080391 1380 1380 Processed 22/05/2022 1439565305 Miriyala Thomas IDFC BANK LIMITED(608117)
SubTotal 1380 1380
527 G Konduru AP-06-009-014-016/010332
() 		0206009000NRG23090520220704808 10/05/2022 Nagendram 0206009WL0022981 Nagendram 00709 IDIB0SGB001 705 705 Processed 22/05/2022 1439565398 Thokala Nagendram SAPTAGIRI GRAMEENA BANK(607053)
528 G Konduru AP-06-009-014-016/010335
() 		0206009000NRG23090520220704809 10/05/2022 Jamalamma 0206009WL0022981 Jamalamma 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439565597 JAMALAMMA CHITTIPOTULA SAPTAGIRI GRAMEENA BANK(607053)
529 G Konduru AP-06-009-014-017/010199
() 		0206009000NRG23090520220704919 10/05/2022 Ramana 0206009WL0022981 Ramana 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439565700 GUNGATI RAMANA SAPTAGIRI GRAMEENA BANK(607053)
530 G Konduru AP-06-009-014-017/010250
() 		0206009000NRG23090520220700357 10/05/2022 Padma 0206009WL0022910 Padma 00709 IDIB0SGB001 944 944 Processed 22/05/2022 1439565394 Kancharla Padma SAPTAGIRI GRAMEENA BANK(607053)
531 G Konduru AP-06-009-014-017/010263
() 		0206009000NRG23090520220704924 10/05/2022 NAGAMANI 0206009WL0022981 NAGAMANI 00709 IDIB0SGB001 235 235 Processed 22/05/2022 1439565397 Narni Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
532 G Konduru AP-06-009-014-017/010370
() 		0206009000NRG23090520220700358 10/05/2022 Nirmala 0206009WL0022910 Nirmala 00709 IDIB0SGB001 1180 1180 Processed 22/05/2022 1439565703 NIRMALA YELISALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5649 5649
Total 569671 569671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_100522APB_FTO_47028 AXIS BANK UTIB0000069 VIJAYAWADA 1380
2 G Konduru AP0206009_100522APB_FTO_47028 Canara Bank CNRB0013344 KONDAPALLE 868
3 G Konduru AP0206009_100522APB_FTO_47028 Central Bank Of India CBIN0282252 GANGINENI 151280
4 G Konduru AP0206009_100522APB_FTO_47028 Central Bank Of India CBIN0282770 G.KONDURU 236854
5 G Konduru AP0206009_100522APB_FTO_47028 INDIAN BANK IDIB000C043 CHANDARLAPADU 806
6 G Konduru AP0206009_100522APB_FTO_47028 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 140064
7 G Konduru AP0206009_100522APB_FTO_47028 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 5875
8 G Konduru AP0206009_100522APB_FTO_47028 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 4080
9 G Konduru AP0206009_100522APB_FTO_47028 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1125
10 G Konduru AP0206009_100522APB_FTO_47028 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 10975
11 G Konduru AP0206009_100522APB_FTO_47028 STATE BANK OF INDIA SBIN0009001 SATNARAYANPURAM, VIJAYAWADA 1410
12 G Konduru AP0206009_100522APB_FTO_47028 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 2935
13 G Konduru AP0206009_100522APB_FTO_47028 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1380
14 G Konduru AP0206009_100522APB_FTO_47028 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 940
15 G Konduru AP0206009_100522APB_FTO_47028 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 1320
16 G Konduru AP0206009_100522APB_FTO_47028 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1350
17 G Konduru AP0206009_100522APB_FTO_47028 IDFC Bank IDFB0080391 Vijaywada 1380
18 G Konduru AP0206009_100522APB_FTO_47028 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 5649

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