Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:27:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_270422APB_FTO_32800
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-06-009-009-011/010401
() 		0206009000NRG23270420220346696 27/04/2022 Venkateswarareddi 0206009WL0012928 Venkateswarareddi 00078 CNRB0006302 448 448 Processed 15/05/2022 1243200239 YARAMALA VENKATESWARA REDDY CANARA BANK(508532)
SubTotal 448 448
2 G Konduru AP-06-009-002-003/010838
() 		0206009000NRG23270420220346020 27/04/2022 venkamma 0206009WL0012912 venkamma 00078 CNRB0013344 806 806 Processed 15/05/2022 1243200128 VENKAMMA BATTULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 806 806
3 G Konduru AP-06-009-008-010/010936
() 		0206009000NRG23270420220352095 27/04/2022 SANDHYA 0206009WL0013049 SANDHYA 00078 CNRB0013353 1209 1209 Processed 15/05/2022 1243199993 VEMIREDDY SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1209 1209
4 G Konduru AP-06-009-008-010/010038
() 		0206009000NRG23270420220352036 27/04/2022 Vajram 0206009WL0013049 Vajram 00089 CBIN0281206 1209 1209 Processed 15/05/2022 1243200046 Mrs DURU VAJRAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-008-010/010092
() 		0206009000NRG23270420220352038 27/04/2022 Sunitha 0206009WL0013049 Sunitha 00089 CBIN0281206 1209 1209 Processed 15/05/2022 1243200109 Mrs GADE SUNITHA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-009-011/010062
() 		0206009000NRG23270420220346656 27/04/2022 Nagireddy 0206009WL0012928 Nagireddy 00089 CBIN0281206 1344 1344 Processed 15/05/2022 1243200185 Mr KOLLAGOTLA NAGI REDDY CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-009-011/010068
() 		0206009000NRG23270420220346659 27/04/2022 Jaganmohanreddy 0206009WL0012928 Jaganmohanreddy 00089 CBIN0281206 1344 1344 Processed 15/05/2022 1243200013 Mr YARAMALA JAGAN MOHAN REDDY CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-009-011/010119
() 		0206009000NRG23270420220346664 27/04/2022 Krishnareddy 0206009WL0012928 Krishnareddy 00089 CBIN0281206 1344 1344 Processed 15/05/2022 1243200011 MR YARAMALA KRISHNA REDDY STATE BANK OF INDIA(508548)
9 G Konduru AP-06-009-009-011/010173
() 		0206009000NRG23270420220346672 27/04/2022 Vijaybabu 0206009WL0012928 Vijaybabu 00089 CBIN0281206 896 896 Processed 15/05/2022 1243200015 MR VIJAY BABU PRATTIPATI STATE BANK OF INDIA(508548)
10 G Konduru AP-06-009-009-011/010294
() 		0206009000NRG23270420220346683 27/04/2022 Mangamma 0206009WL0012928 Mangamma 00089 CBIN0281206 1344 1344 Processed 15/05/2022 1243200141 Mrs AKKALA MANGAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-009-011/010298
() 		0206009000NRG23270420220346686 27/04/2022 Ramireddi 0206009WL0012928 Ramireddi 00089 CBIN0281206 1344 1344 Processed 15/05/2022 1243200014 Mr SEELAM RAMI REDDY CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-009-011/010307
() 		0206009000NRG23270420220346689 27/04/2022 Subbareddi 0206009WL0012928 Subbareddi 00089 CBIN0281206 1344 1344 Processed 15/05/2022 1243200012 Mr ORUGANTI SUBBA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 11378 11378
13 G Konduru AP-06-009-008-010/010911
() 		0206009000NRG23270420220352089 27/04/2022 adam 0206009WL0013049 adam 00089 CBIN0281567 1209 1209 Processed 15/05/2022 1243200047 Mr ADAM DANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1209 1209
14 G Konduru AP-06-009-002-003/010019
() 		0206009000NRG23270420220345922 27/04/2022 Koteswaramma 0206009WL0012912 Koteswaramma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200148 Mrs MAGINAM KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-002-003/010019
() 		0206009000NRG23270420220345921 27/04/2022 Srinivasarao 0206009WL0012912 Srinivasarao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200078 Mr SRINIVASA RAO MAGINAM CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-002-003/010021
() 		0206009000NRG23270420220345924 27/04/2022 Nagamani 0206009WL0012912 Nagamani 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200041 SEELAM NAGAMANI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010021
() 		0206009000NRG23270420220345923 27/04/2022 Tirupatirao 0206009WL0012912 Tirupatirao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200072 Mr SELAM TIRUPATI RAO CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010024
() 		0206009000NRG23270420220345925 27/04/2022 Varalakshmi 0206009WL0012912 Varalakshmi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200040 Mrs KOMMANABOINA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010025
() 		0206009000NRG23270420220345927 27/04/2022 Annapurna 0206009WL0012912 Annapurna 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200055 Mrs GUNDRU ANNAPURNA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-002-003/010035
() 		0206009000NRG23270420220345928 27/04/2022 Renuka 0206009WL0012912 Renuka 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200026 Mrs SAGARLA RENUKA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-002-003/010040
() 		0206009000NRG23270420220345930 27/04/2022 Koteswarao 0206009WL0012912 Koteswarao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200163 Mr KOTESWARA RAO CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010040
() 		0206009000NRG23270420220345931 27/04/2022 Venkatanarsamma 0206009WL0012912 Venkatanarsamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200093 Mrs CHINTALACHRVU VENKATANARASAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010095
() 		0206009000NRG23270420220345932 27/04/2022 Nagendramma 0206009WL0012912 Nagendramma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200086 Mrs NAGANDRAMMA GUNJE CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-002-003/010097
() 		0206009000NRG23270420220345933 27/04/2022 Nagendramma 0206009WL0012912 Nagendramma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200146 Mrs DERANGALA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-002-003/010121
() 		0206009000NRG23270420220345934 27/04/2022 Padma 0206009WL0012912 Padma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200160 Ms SAGARLA PADMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010122
() 		0206009000NRG23270420220345936 27/04/2022 Venkateswaramma 0206009WL0012912 Venkateswaramma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200057 Mrs GUNDRU VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010132
() 		0206009000NRG23270420220345937 27/04/2022 Sankar 0206009WL0012912 Sankar 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200051 Mr SANKAR BHUKYA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010133
() 		0206009000NRG23270420220345939 27/04/2022 Lakshmi Sarswati 0206009WL0012912 Lakshmi Sarswati 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200150 Mrs LAKSHMI SARASWATHI BADESA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010133
() 		0206009000NRG23270420220345938 27/04/2022 Tirupatirao 0206009WL0012912 Tirupatirao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200067 Mr BADESA TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010142
() 		0206009000NRG23270420220345940 27/04/2022 Nagaraju 0206009WL0012912 Nagaraju 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200049 Mr VALLAPU NAGA RAJU CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010142
() 		0206009000NRG23270420220345941 27/04/2022 Nancharamma 0206009WL0012912 Nancharamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200180 Mrs VALLAPU NANCHARAMMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010148
() 		0206009000NRG23270420220345942 27/04/2022 Mariyamma 0206009WL0012912 Mariyamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200106 Mrs MARIYAMMA KUNCHAM CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-002-003/010155
() 		0206009000NRG23270420220345943 27/04/2022 Sita 0206009WL0012912 Sita 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200034 VETA SEETHA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-002-003/010159
() 		0206009000NRG23270420220345944 27/04/2022 Rukmini 0206009WL0012912 Rukmini 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200154 Mrs BADISHA RUKMINI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010163
() 		0206009000NRG23270420220345946 27/04/2022 Sarada 0206009WL0012912 Sarada 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200083 Mrs GUGGULOTHU SARADHA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010163
() 		0206009000NRG23270420220345945 27/04/2022 Srinivas 0206009WL0012912 Srinivas 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200082 Mr GUGLOTU SRINIVASU CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010164
() 		0206009000NRG23270420220345948 27/04/2022 Srinivasarao 0206009WL0012912 Srinivasarao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200084 Mr BADISA SRINU CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010164
() 		0206009000NRG23270420220345949 27/04/2022 venugopalrao 0206009WL0012912 venugopalrao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200164 Mr VENUGOPALA RAO BADISA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010179
() 		0206009000NRG23270420220345951 27/04/2022 Mariyamma 0206009WL0012912 Mariyamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200111 Mr MARIYAMMA SANGEETHA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010179
() 		0206009000NRG23270420220345950 27/04/2022 Thamas 0206009WL0012912 Thamas 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200022 SANGEETHA THOMAS CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010180
() 		0206009000NRG23270420220345953 27/04/2022 Ramana 0206009WL0012912 Ramana 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200095 Mrs TAMMISETTI RAMANA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-002-003/010183
() 		0206009000NRG23270420220345955 27/04/2022 Jamalamma 0206009WL0012912 Jamalamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200188 Mrs BATTULA JAMALAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010203
() 		0206009000NRG23270420220345956 27/04/2022 Samrajyam 0206009WL0012912 Samrajyam 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200037 Mrs SAMRAJYAM VALLAPU CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010216
() 		0206009000NRG23270420220345957 27/04/2022 Mariyamma 0206009WL0012912 Mariyamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200030 Mrs GUNDRU MARIYAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-002-003/010249
() 		0206009000NRG23270420220345959 27/04/2022 Lakshmi 0206009WL0012912 Lakshmi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200036 KOMERA LAKSHMI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-002-003/010289
() 		0206009000NRG23270420220345961 27/04/2022 Johnsi 0206009WL0012912 Johnsi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200038 MELIMI JHANSI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-002-003/010289
() 		0206009000NRG23270420220345960 27/04/2022 Srinivasu 0206009WL0012912 Srinivasu 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200061 Mr MELIMI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-002-003/010317
() 		0206009000NRG23270420220345962 27/04/2022 Sujata 0206009WL0012912 Sujata 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200056 Mrs IDIMALLA SUJATHA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-002-003/010318
() 		0206009000NRG23270420220345963 27/04/2022 Baburao 0206009WL0012912 Baburao 00089 CBIN0282252 806 806 Rejected 15/05/2022 1243200062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 G Konduru AP-06-009-002-003/010318
() 		0206009000NRG23270420220345964 27/04/2022 Jyoti 0206009WL0012912 Jyoti 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200132 Mrs SAGARLA JYOTHI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-002-003/010325
() 		0206009000NRG23270420220345965 27/04/2022 Sangamma 0206009WL0012912 Sangamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200183 Mrs SAGARLA SANGAMMA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-002-003/010332
() 		0206009000NRG23270420220345968 27/04/2022 Kamala 0206009WL0012912 Kamala 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200121 Mrs KAMALA BHUKYA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-002-003/010332
() 		0206009000NRG23270420220345967 27/04/2022 Krishna 0206009WL0012912 Krishna 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200170 BHUKYA KRISHNA UNION BANK OF INDIA(508500)
54 G Konduru AP-06-009-002-003/010332
() 		0206009000NRG23270420220345966 27/04/2022 Padma 0206009WL0012912 Padma 00089 CBIN0282252 806 806 Rejected 15/05/2022 1243200054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 G Konduru AP-06-009-002-003/010353
() 		0206009000NRG23270420220345969 27/04/2022 Bucchiiah 0206009WL0012912 Bucchiiah 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200190 Mr SAGARLA BUCHAIAH CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-002-003/010353
() 		0206009000NRG23270420220345970 27/04/2022 Peramma 0206009WL0012912 Peramma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200029 SAGARLA PERAMMA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-002-003/010355
() 		0206009000NRG23270420220345971 27/04/2022 Krishnaveni 0206009WL0012912 Krishnaveni 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200035 Mrs MAAKANI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-002-003/010431
() 		0206009000NRG23270420220345972 27/04/2022 Samrajyam 0206009WL0012912 Samrajyam 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200020 Mrs KALLEPALLI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-002-003/010465
() 		0206009000NRG23270420220345973 27/04/2022 Chemmamma 0206009WL0012912 Chemmamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200165 Mr PALLAPU CHENNAMMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-002-003/010470
() 		0206009000NRG23270420220345974 27/04/2022 Nagamani 0206009WL0012912 Nagamani 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200161 Ms PALLAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-002-003/010518
() 		0206009000NRG23270420220345976 27/04/2022 Nagamalleswari 0206009WL0012912 Nagamalleswari 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200118 Mrs NAGAMALLESWARI CHINTHA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-002-003/010518
() 		0206009000NRG23270420220345975 27/04/2022 Sudhakar Reddi 0206009WL0012912 Sudhakar Reddi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200066 Mr CHINTA SUDHAKAR REDDY CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-002-003/010528
() 		0206009000NRG23270420220345977 27/04/2022 Gopamma 0206009WL0012912 Gopamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200081 Mrs GOPAMMA KANDULA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-002-003/010550
() 		0206009000NRG23270420220345979 27/04/2022 Madhavi 0206009WL0012912 Madhavi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200024 Mrs MADHAVI TIPPA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-002-003/010614
() 		0206009000NRG23270420220345980 27/04/2022 Nagireddi 0206009WL0012912 Nagireddi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200064 Mr VALLAPU NAGI REDDY CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-002-003/010614
() 		0206009000NRG23270420220345981 27/04/2022 Vijayalakshmi 0206009WL0012912 Vijayalakshmi 00089 CBIN0282252 806 806 Rejected 15/05/2022 1243200147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 G Konduru AP-06-009-002-003/010623
() 		0206009000NRG23270420220345983 27/04/2022 Nagendramma 0206009WL0012912 Nagendramma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200031 Mrs NAGENDRAMMA UTLA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-002-003/010623
() 		0206009000NRG23270420220345982 27/04/2022 Rajagopal Reddy 0206009WL0012912 Rajagopal Reddy 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200087 Mr UTLA RAJA GOPALA REDDY CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-002-003/010638
() 		0206009000NRG23270420220345984 27/04/2022 Adilakshmi 0206009WL0012912 Adilakshmi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200091 Mrs SANAM ADILAKSHMI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-002-003/010644
() 		0206009000NRG23270420220345985 27/04/2022 Sampoorna 0206009WL0012912 Sampoorna 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200145 Ms PILLI SAMPURNA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-002-003/010645
() 		0206009000NRG23270420220345986 27/04/2022 Radhamma 0206009WL0012912 Radhamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200039 Mrs RADHAMMA BADISA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-002-003/010656
() 		0206009000NRG23270420220345988 27/04/2022 Priyanka 0206009WL0012912 Priyanka 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200181 Mrs KUNCHAM PRIYANKA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-002-003/010656
() 		0206009000NRG23270420220345987 27/04/2022 Venkanna 0206009WL0012912 Venkanna 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200092 Mr KUNCHAM VENKANNA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-002-003/010670
() 		0206009000NRG23270420220345989 27/04/2022 Dhanalakshmi 0206009WL0012912 Dhanalakshmi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200058 ARLA DHANALAKSHMI UNION BANK OF INDIA(508500)
75 G Konduru AP-06-009-002-003/010673
() 		0206009000NRG23270420220345991 27/04/2022 Bujji 0206009WL0012912 Bujji 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200018 Mrs BUJJI AKKIM CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-002-003/010673
() 		0206009000NRG23270420220345990 27/04/2022 Venkateswara Rao 0206009WL0012912 Venkateswara Rao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200122 Mr VENKATESWARA RAO AKKIM CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-002-003/010674
() 		0206009000NRG23270420220345992 27/04/2022 Sambasivaraavu 0206009WL0012912 Sambasivaraavu 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200017 GUNDRU SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 G Konduru AP-06-009-002-003/010674
() 		0206009000NRG23270420220345993 27/04/2022 Venkataramana 0206009WL0012912 Venkataramana 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200033 Mrs VENKATA RAMANA GUNDRA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-002-003/010680
() 		0206009000NRG23270420220345994 27/04/2022 Guravareddy 0206009WL0012912 Guravareddy 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200065 Mr VALLAPU GURUVA REDDY CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-002-003/010680
() 		0206009000NRG23270420220345995 27/04/2022 Sharamma 0206009WL0012912 Sharamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200108 Mrs pallapu ESWARAMMA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-002-003/010684
() 		0206009000NRG23270420220345996 27/04/2022 Tulishamma 0206009WL0012912 Tulishamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200184 Mrs SAGARLA TULASAMMA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-002-003/010695
() 		0206009000NRG23270420220345998 27/04/2022 Malleswari 0206009WL0012912 Malleswari 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200191 Mrs SAGARLA MALLESWARI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-002-003/010701
() 		0206009000NRG23270420220346002 27/04/2022 Usha Rani 0206009WL0012912 Usha Rani 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200028 Mrs USHA RANI POTANABOINA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-002-003/010701
() 		0206009000NRG23270420220346001 27/04/2022 Venkateswara Rao 0206009WL0012912 Venkateswara Rao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200063 POTANABOYINA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
85 G Konduru AP-06-009-002-003/010735
() 		0206009000NRG23270420220346003 27/04/2022 Nagendram 0206009WL0012912 Nagendram 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200019 GOGAM NAGENDRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 G Konduru AP-06-009-002-003/010740
() 		0206009000NRG23270420220346004 27/04/2022 Padmavathi 0206009WL0012912 Padmavathi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200131 AALA PADMAVATHI UNION BANK OF INDIA(508500)
87 G Konduru AP-06-009-002-003/010759
() 		0206009000NRG23270420220346005 27/04/2022 venkatravamma 0206009WL0012912 venkatravamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200127 Mrs VENKATA RAVAMMA NARREDLA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-002-003/010764
() 		0206009000NRG23270420220346007 27/04/2022 nagamani 0206009WL0012912 nagamani 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200032 Mrs NAGA MANI BANOTHU CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-002-003/010765
() 		0206009000NRG23270420220346008 27/04/2022 ganga 0206009WL0012912 ganga 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200021 Mrs GANGA VONKROTH CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-002-003/010782
() 		0206009000NRG23270420220346010 27/04/2022 krishna veni 0206009WL0012912 krishna veni 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200149 Mrs PITTALA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-002-003/010782
() 		0206009000NRG23270420220346009 27/04/2022 tirupatirao 0206009WL0012912 tirupatirao 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200096 PITTALA TIRUPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 G Konduru AP-06-009-002-003/010808
() 		0206009000NRG23270420220346011 27/04/2022 lakshmi tirupatamma 0206009WL0012912 lakshmi tirupatamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200125 Mrs LAKSHMI TIRUPATAMMA PITTALA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-002-003/010819
() 		0206009000NRG23270420220346013 27/04/2022 durga bhavani 0206009WL0012912 durga bhavani 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200182 Mrs VALLAPU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-002-003/010819
() 		0206009000NRG23270420220346012 27/04/2022 Sreenivasa reddi 0206009WL0012912 Sreenivasa reddi 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200075 VALLAPU SRINIVASA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
95 G Konduru AP-06-009-002-003/010823
() 		0206009000NRG23270420220346014 27/04/2022 jamalamma 0206009WL0012912 jamalamma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200094 Mrs TAMMISETTI JAMALAMMA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-002-003/010825
() 		0206009000NRG23270420220346015 27/04/2022 venkataramana 0206009WL0012912 venkataramana 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200101 Mrs VENKATA RAMANA GALAM CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-002-003/010827
() 		0206009000NRG23270420220346016 27/04/2022 ganga 0206009WL0012912 ganga 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200151 Mrs MANGALMPATI GANGA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23270420220346017 27/04/2022 venkateshwaramma 0206009WL0012912 venkateshwaramma 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200189 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-002-003/010837
() 		0206009000NRG23270420220346018 27/04/2022 joji 0206009WL0012912 joji 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200172 Mr AIDUMULA JOJI CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-002-003/010848
() 		0206009000NRG23270420220346021 27/04/2022 MURALI KRISHNA 0206009WL0012912 MURALI KRISHNA 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200168 Mr ANNAMSETTY MURALI KRISHNA CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-002-003/010868
() 		0206009000NRG23270420220346023 27/04/2022 Nagakoteswari 0206009WL0012912 Nagakoteswari 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200171 Mrs KANCHARLA NAGAKOTESWARI CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-002-003/010868
() 		0206009000NRG23270420220346022 27/04/2022 picchaiah 0206009WL0012912 picchaiah 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200197 PICCHAIAH KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-002-003/010872
() 		0206009000NRG23270420220346025 27/04/2022 BHULAKSHMI 0206009WL0012912 BHULAKSHMI 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200153 Mrs DANTALA BULAKSHMI CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-002-003/010876
() 		0206009000NRG23270420220346026 27/04/2022 DHARMAIAH 0206009WL0012912 DHARMAIAH 00089 CBIN0282252 806 806 Processed 15/05/2022 1243200042 CHOPPAVARAPU DHARMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 G Konduru AP-06-009-003-004/010026
() 		0206009000NRG23270420220352274 27/04/2022 Parishudda 0206009WL0013056 Parishudda 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200025 Mrs JERRIPOTHULA PARISUDDA CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-003-004/010031
() 		0206009000NRG23270420220352275 27/04/2022 Venkateswara Rao 0206009WL0013056 Venkateswara Rao 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200130 Mr JERRIPOTHULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-003-004/010053
() 		0206009000NRG23270420220352277 27/04/2022 Viajyakumari 0206009WL0013056 Viajyakumari 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200027 Mrs KOPURU VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-003-004/010053
() 		0206009000NRG23270420220352276 27/04/2022 Yalamanda Rao 0206009WL0013056 Yalamanda Rao 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200076 Mr KOPURU YALAMANDA RAO CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-003-004/010129
() 		0206009000NRG23270420220352278 27/04/2022 Narasimharao 0206009WL0013056 Narasimharao 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200059 BODDAPATI NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 G Konduru AP-06-009-003-004/010165
() 		0206009000NRG23270420220352281 27/04/2022 Subba Rao 0206009WL0013056 Subba Rao 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200023 PONIKANTI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
111 G Konduru AP-06-009-003-004/010202
() 		0206009000NRG23270420220352284 27/04/2022 Gopamma 0206009WL0013056 Gopamma 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200110 Mrs DEVAPANGI GOPAMMA CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-003-004/010202
() 		0206009000NRG23270420220352283 27/04/2022 Suresh 0206009WL0013056 Suresh 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200156 Mr DEVAPANGI SURESH CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-003-004/010214
() 		0206009000NRG23270420220352286 27/04/2022 Venkatravamma 0206009WL0013056 Venkatravamma 00089 CBIN0282252 604 604 Processed 15/05/2022 1243200060 Mrs SANKA VENKATRAVAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 78782 78782
114 G Konduru AP-06-009-008-010/010092
() 		0206009000NRG23270420220352037 27/04/2022 Pushpanadham 0206009WL0013049 Pushpanadham 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200068 Mr GADE PUSHPANADAM CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-008-010/010271
() 		0206009000NRG23270420220352040 27/04/2022 Yesamma 0206009WL0013049 Yesamma 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200009 Mrs ADHURI YESAMMA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-008-010/010289
() 		0206009000NRG23270420220352041 27/04/2022 Venkateswarao 0206009WL0013049 Venkateswarao 00089 CBIN0282770 604 604 Processed 15/05/2022 1243200120 Mr NAKKULA VENKATESWARAO CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-008-010/010366
() 		0206009000NRG23270420220352044 27/04/2022 eswar kumar 0206009WL0013049 eswar kumar 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200196 MR DOORU ESWAR KUMAR STATE BANK OF INDIA(508548)
118 G Konduru AP-06-009-008-010/010646
() 		0206009000NRG23270420220352046 27/04/2022 SANDYA 0206009WL0013049 SANDYA 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200005 Mrs SANDYA BALAJANGAM CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-008-010/010678
() 		0206009000NRG23270420220352047 27/04/2022 SRINIVASARAO 0206009WL0013049 SRINIVASARAO 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200006 Mr VANGAVOLU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-008-010/010678
() 		0206009000NRG23270420220352048 27/04/2022 VENKATA VARALAKSHMI 0206009WL0013049 VENKATA VARALAKSHMI 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200162 Mrs VANGAVOLU VENKATA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-008-010/010680
() 		0206009000NRG23270420220352049 27/04/2022 BALASOURI 0206009WL0013049 BALASOURI 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200155 Mr BALA SHOWRY THAGARAPU CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-008-010/010681
() 		0206009000NRG23270420220352052 27/04/2022 BHAGYA LAKSHMI 0206009WL0013049 BHAGYA LAKSHMI 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200126 Mrs GADDALA BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-008-010/010685
() 		0206009000NRG23270420220352054 27/04/2022 RAJINI 0206009WL0013049 RAJINI 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200179 Mrs PONDUGALA RAJANI CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-008-010/010686
() 		0206009000NRG23270420220352055 27/04/2022 koteswara rao 0206009WL0013049 koteswara rao 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200010 Mr PONDUGULA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-008-010/010686
() 		0206009000NRG23270420220352056 27/04/2022 SIVA RANI 0206009WL0013049 SIVA RANI 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200080 Mrs PONDUGULA SIVA RANI CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-008-010/010724
() 		0206009000NRG23270420220352058 27/04/2022 KONDALA RAO 0206009WL0013049 KONDALA RAO 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200079 Mr UMMADI KONDALA RAO CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-008-010/010726
() 		0206009000NRG23270420220352060 27/04/2022 MADHAVA RAO 0206009WL0013049 MADHAVA RAO 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200166 DURU MADHAVARAO BANK OF BARODA(606985)
128 G Konduru AP-06-009-008-010/010734
() 		0206009000NRG23270420220352062 27/04/2022 BUJJI 0206009WL0013049 BUJJI 00089 CBIN0282770 1008 1008 Processed 15/05/2022 1243200100 Mrs KANDULA BUJJI CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-008-010/010743
() 		0206009000NRG23270420220352064 27/04/2022 BajiBabu 0206009WL0013049 BajiBabu 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200195 SYED BAJIBABA UNION BANK OF INDIA(508500)
130 G Konduru AP-06-009-008-010/010772
() 		0206009000NRG23270420220352066 27/04/2022 Sree Devi 0206009WL0013049 Sree Devi 00089 CBIN0282770 1008 1008 Processed 15/05/2022 1243200193 Mrs AALA SRIDEVI CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-008-010/010778
() 		0206009000NRG23270420220352067 27/04/2022 Sambhasiva Rao 0206009WL0013049 Sambhasiva Rao 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200157 Mr PARIKALA SAMBASHIVARAO CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-008-010/010778
() 		0206009000NRG23270420220352068 27/04/2022 Sri Devi 0206009WL0013049 Sri Devi 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200142 Mrs SRI DEVI PARIKALA CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-008-010/010779
() 		0206009000NRG23270420220352069 27/04/2022 Sharipoon 0206009WL0013049 Sharipoon 00089 CBIN0282770 1008 1008 Processed 15/05/2022 1243200174 Mrs SHAIK SARIPUN CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-008-010/010781
() 		0206009000NRG23270420220352071 27/04/2022 Bujamma 0206009WL0013049 Bujamma 00089 CBIN0282770 1008 1008 Processed 15/05/2022 1243200173 Mrs UDATA BUJJAMMA CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-008-010/010781
() 		0206009000NRG23270420220352070 27/04/2022 Ramanaiah 0206009WL0013049 Ramanaiah 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200097 Mr UDATA RAMANAIAH CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-008-010/010798
() 		0206009000NRG23270420220352076 27/04/2022 Mymoom 0206009WL0013049 Mymoom 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200133 Mrs SHAIK MYMOON CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-008-010/010805
() 		0206009000NRG23270420220352078 27/04/2022 Aruna 0206009WL0013049 Aruna 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200085 Mrs KOLA ARUNA CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-008-010/010805
() 		0206009000NRG23270420220352077 27/04/2022 Venkatanarayana 0206009WL0013049 Venkatanarayana 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200007 Mr VENKATA NARAYANA KOLA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-008-010/010807
() 		0206009000NRG23270420220352079 27/04/2022 Venkateswara Rao 0206009WL0013049 Venkateswara Rao 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200192 MR KOLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
140 G Konduru AP-06-009-008-010/010832
() 		0206009000NRG23270420220352081 27/04/2022 Kasim bee 0206009WL0013049 Kasim bee 00089 CBIN0282770 1008 1008 Processed 15/05/2022 1243200140 Mrs SHAIK KHASIM BEE CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-008-010/010844
() 		0206009000NRG23270420220352082 27/04/2022 Ramana 0206009WL0013049 Ramana 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200159 Mrs UMMADI RAMANA CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-008-010/010894
() 		0206009000NRG23270420220352088 27/04/2022 NAGAMANI 0206009WL0013049 NAGAMANI 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200169 Ms GARIMELLA NAGAMANI CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-008-010/010926
() 		0206009000NRG23270420220352093 27/04/2022 vijay 0206009WL0013049 vijay 00089 CBIN0282770 1209 1209 Processed 15/05/2022 1243200158 Mr UDATA VIJAY CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-009-011/010019
() 		0206009000NRG23270420220346644 27/04/2022 Koteswaramma 0206009WL0012928 Koteswaramma 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200069 Mrs KOPPULA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-009-011/010029
() 		0206009000NRG23270420220346647 27/04/2022 Vajramma 0206009WL0012928 Vajramma 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200138 Mrs MODUGU VAJRAMMA CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-009-011/010038
() 		0206009000NRG23270420220346648 27/04/2022 Nagaratnam 0206009WL0012928 Nagaratnam 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200090 Mrs PONNALA NAGARATNAM CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-009-011/010043
() 		0206009000NRG23270420220346650 27/04/2022 Vijayamma 0206009WL0012928 Vijayamma 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200103 Mrs GALANKI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-009-011/010048
() 		0206009000NRG23270420220346651 27/04/2022 Jamalamma 0206009WL0012928 Jamalamma 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200105 Mrs GALANKI JAMALAMMA CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-009-011/010049
() 		0206009000NRG23270420220346652 27/04/2022 Mariyamma 0206009WL0012928 Mariyamma 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200098 Mrs MANDALA MARUYAMMA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-009-011/010061
() 		0206009000NRG23270420220346655 27/04/2022 Devi 0206009WL0012928 Devi 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200099 Mrs KAPARAPU DEVI CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-009-011/010062
() 		0206009000NRG23270420220346657 27/04/2022 Padmavathi 0206009WL0012928 Padmavathi 00089 CBIN0282770 1344 1344 Rejected 15/05/2022 1243200134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 G Konduru AP-06-009-009-011/010064
() 		0206009000NRG23270420220346658 27/04/2022 Aruna 0206009WL0012928 Aruna 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200102 Mrs YARAMALA ARUNA CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-009-011/010068
() 		0206009000NRG23270420220346660 27/04/2022 Kanakadurga 0206009WL0012928 Kanakadurga 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200186 Mrs YARAMALA KANAKA DURGA CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-009-011/010088
() 		0206009000NRG23270420220346662 27/04/2022 Mangamma 0206009WL0012928 Mangamma 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200136 MRS MANGAMMA VANGURI STATE BANK OF INDIA(508548)
155 G Konduru AP-06-009-009-011/010096
() 		0206009000NRG23270420220346663 27/04/2022 Nagarani 0206009WL0012928 Nagarani 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200137 Mrs BANDARU NAGA RANI CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-009-011/010119
() 		0206009000NRG23270420220346665 27/04/2022 Bramarambha 0206009WL0012928 Bramarambha 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200052 Mrs YARAMALA BRAMARAMBA CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-009-011/010120
() 		0206009000NRG23270420220346666 27/04/2022 Krishnareddy 0206009WL0012928 Krishnareddy 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200008 Mr KRISHNA REDDY KOPPULA CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-009-011/010155
() 		0206009000NRG23270420220346668 27/04/2022 Suguna 0206009WL0012928 Suguna 00089 CBIN0282770 896 896 Processed 15/05/2022 1243200123 Mrs BODDAPATI SUGUNA CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-009-011/010172
() 		0206009000NRG23270420220346671 27/04/2022 Uddandu 0206009WL0012928 Uddandu 00089 CBIN0282770 896 896 Processed 15/05/2022 1243200070 Mr KAMBAMPATI UDDANDU CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-009-011/010174
() 		0206009000NRG23270420220346674 27/04/2022 Kamala 0206009WL0012928 Kamala 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200088 D LAVANYA MINOR D VENKATESWARA RAO STATE BANK OF INDIA(508548)
161 G Konduru AP-06-009-009-011/010176
() 		0206009000NRG23270420220346675 27/04/2022 Varaalu 0206009WL0012928 Varaalu 00089 CBIN0282770 896 896 Processed 15/05/2022 1243200135 Mrs MUNNANGI VARALU CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-009-011/010177
() 		0206009000NRG23270420220346676 27/04/2022 Mariyamma 0206009WL0012928 Mariyamma 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200104 Mrs BANDARU MARIYAMMA CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-009-011/010178
() 		0206009000NRG23270420220346677 27/04/2022 Nayomi 0206009WL0012928 Nayomi 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200139 Mrs VANGURI NAYONI CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-009-011/010184
() 		0206009000NRG23270420220346678 27/04/2022 Mahabusubhani 0206009WL0012928 Mahabusubhani 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200129 Shaik Mahabu Subhani FINO PAYMENTS BANK LTD(608001)
165 G Konduru AP-06-009-009-011/010184
() 		0206009000NRG23270420220346679 27/04/2022 Rahamatul 0206009WL0012928 Rahamatul 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200144 Shaik Rahamatun FINO PAYMENTS BANK LTD(608001)
166 G Konduru AP-06-009-009-011/010278
() 		0206009000NRG23270420220346680 27/04/2022 Padma 0206009WL0012928 Padma 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200143 Mrs SEELAM PADMA CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-009-011/010293
() 		0206009000NRG23270420220346682 27/04/2022 Kunduru Raghava 0206009WL0012928 Kunduru Raghava 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200073 Mrs KUNDURU RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-009-011/010297
() 		0206009000NRG23270420220346685 27/04/2022 Madhavi 0206009WL0012928 Madhavi 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200175 Mrs YARAMALA MADHAVI CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-009-011/010297
() 		0206009000NRG23270420220346684 27/04/2022 Srinivasa Reddy 0206009WL0012928 Srinivasa Reddy 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200050 Mr YARAMALA SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-009-011/010302
() 		0206009000NRG23270420220346688 27/04/2022 Subiya 0206009WL0012928 Subiya 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200177 MRS SUBIYA SHAIK STATE BANK OF INDIA(508548)
171 G Konduru AP-06-009-009-011/010340
() 		0206009000NRG23270420220346692 27/04/2022 Paramdamaiah 0206009WL0012928 Paramdamaiah 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200071 Mr KAMBAMPATI PARANDAMAIAH CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-009-011/010340
() 		0206009000NRG23270420220346693 27/04/2022 Veeramma 0206009WL0012928 Veeramma 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200194 Mrs KAMBAMPATI VEERAMMA CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-009-011/010353
() 		0206009000NRG23270420220346694 27/04/2022 Rangamma 0206009WL0012928 Rangamma 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200187 YARAMALA RANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 G Konduru AP-06-009-009-011/010374
() 		0206009000NRG23270420220346695 27/04/2022 Koteswaramma 0206009WL0012928 Koteswaramma 00089 CBIN0282770 1120 1120 Processed 15/05/2022 1243200053 Mrs AVULURI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-009-011/010405
() 		0206009000NRG23270420220346697 27/04/2022 gopireddy 0206009WL0012928 gopireddy 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200074 YERUVA GOPI REDDY UNION BANK OF INDIA(508500)
176 G Konduru AP-06-009-009-011/010451
() 		0206009000NRG23270420220346698 27/04/2022 PUSPAVATHI 0206009WL0012928 PUSPAVATHI 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200045 Mr KONDAPALLI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
177 G Konduru AP-06-009-009-011/010463
() 		0206009000NRG23270420220346699 27/04/2022 afisaa 0206009WL0012928 afisaa 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200176 Mrs SHEIK ASHEEP CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-009-011/010466
() 		0206009000NRG23270420220346701 27/04/2022 BAJI BEE 0206009WL0012928 BAJI BEE 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200178 Mrs SHAIK BAJI BEE CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-009-011/010471
() 		0206009000NRG23270420220346702 27/04/2022 Chinnari 0206009WL0012928 Chinnari 00089 CBIN0282770 1344 1344 Processed 15/05/2022 1243200089 CHINNARI BODDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 78564 78564
180 G Konduru AP-06-009-008-010/010914
() 		0206009000NRG23270420220352091 27/04/2022 APPARAO 0206009WL0013049 APPARAO 00176 IDIB0SGB001 1209 1209 Processed 15/05/2022 1243200224 APPA RAO VIRIVADA SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-008-010/010914
() 		0206009000NRG23270420220352092 27/04/2022 RAJESWARI 0206009WL0013049 RAJESWARI 00176 IDIB0SGB001 1209 1209 Processed 15/05/2022 1243200233 RAJESWARI VIRIVADA SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-014-016/010466
() 		0206009000NRG23270420220348793 27/04/2022 Vijayamma 0206009WL0012982 Vijayamma 00176 IDIB0SGB001 640 640 Processed 15/05/2022 1243199937 Kukkamalla Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-014-016/010786
() 		0206009000NRG23270420220348796 27/04/2022 Rajani 0206009WL0012982 Rajani 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199963 RAJANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-014-016/010804
() 		0206009000NRG23270420220348802 27/04/2022 Kumari 0206009WL0012982 Kumari 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199975 PACCHIGOLLA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-014-016/010805
() 		0206009000NRG23270420220348804 27/04/2022 Gangamma 0206009WL0012982 Gangamma 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199944 PACHHIGOLLA GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-014-016/010805
() 		0206009000NRG23270420220348803 27/04/2022 Samsonu 0206009WL0012982 Samsonu 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200226 SAMSONU PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-014-016/010810
() 		0206009000NRG23270420220348805 27/04/2022 Rekha 0206009WL0012982 Rekha 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199947 REKHA CHINTARALA SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-014-016/010812
() 		0206009000NRG23270420220348806 27/04/2022 Nayomi 0206009WL0012982 Nayomi 00176 IDIB0SGB001 160 160 Processed 15/05/2022 1243199935 Chintarala Nayomi SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-014-016/010828
() 		0206009000NRG23270420220348808 27/04/2022 Bujji 0206009WL0012982 Bujji 00176 IDIB0SGB001 640 640 Processed 15/05/2022 1243199964 BUJJI KOMMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-014-016/010840
() 		0206009000NRG23270420220348813 27/04/2022 Rani 0206009WL0012982 Rani 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199950 RANI PARASA SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-014-016/010841
() 		0206009000NRG23270420220348814 27/04/2022 Rosamma 0206009WL0012982 Rosamma 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200211 MANDA ROSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-014-016/010842
() 		0206009000NRG23270420220348815 27/04/2022 Vivalamma 0206009WL0012982 Vivalamma 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199981 VIMALAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-014-016/010844
() 		0206009000NRG23270420220348816 27/04/2022 Sujatha 0206009WL0012982 Sujatha 00176 IDIB0SGB001 640 640 Processed 15/05/2022 1243199945 KOMARAPALLI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-014-016/010847
() 		0206009000NRG23270420220348817 27/04/2022 Seshamma 0206009WL0012982 Seshamma 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199957 SESHAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-014-016/010848
() 		0206009000NRG23270420220348818 27/04/2022 Varamma 0206009WL0012982 Varamma 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243199955 VARAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-014-016/010854
() 		0206009000NRG23270420220348819 27/04/2022 Chinni 0206009WL0012982 Chinni 00176 IDIB0SGB001 320 320 Processed 15/05/2022 1243199960 CHINNI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-014-016/010855
() 		0206009000NRG23270420220348821 27/04/2022 Meramma 0206009WL0012982 Meramma 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243199956 MERIMMA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-014-016/010855
() 		0206009000NRG23270420220348820 27/04/2022 Yesupadam 0206009WL0012982 Yesupadam 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200225 YESU PADAM PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-014-016/010856
() 		0206009000NRG23270420220348822 27/04/2022 Jansarani 0206009WL0012982 Jansarani 00176 IDIB0SGB001 640 640 Processed 15/05/2022 1243199959 JHANSI RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-014-016/010857
() 		0206009000NRG23270420220348823 27/04/2022 Danamma 0206009WL0012982 Danamma 00176 IDIB0SGB001 640 640 Processed 15/05/2022 1243199939 PACHIGOLLA DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-014-016/010858
() 		0206009000NRG23270420220348825 27/04/2022 Bibi 0206009WL0012982 Bibi 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200205 ALURI BEBI SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-014-016/010859
() 		0206009000NRG23270420220348826 27/04/2022 Kumari 0206009WL0012982 Kumari 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199961 KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-014-016/010860
() 		0206009000NRG23270420220348827 27/04/2022 Mahalakshmi 0206009WL0012982 Mahalakshmi 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199948 MAHALAXMI PACHIGOLA SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-014-016/010864
() 		0206009000NRG23270420220348828 27/04/2022 Dhanamma 0206009WL0012982 Dhanamma 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199983 DHANAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-014-016/010866
() 		0206009000NRG23270420220348829 27/04/2022 Salomi 0206009WL0012982 Salomi 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199965 SALOMI KUKAMALA SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-014-016/010867
() 		0206009000NRG23270420220348830 27/04/2022 Venkataratnam 0206009WL0012982 Venkataratnam 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199958 VENKATA RATNAM MANDA SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-014-016/010899
() 		0206009000NRG23270420220348831 27/04/2022 Parisuddam 0206009WL0012982 Parisuddam 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243199951 PARISHUDHHAM KUKKAMALLA SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-014-017/010010
() 		0206009000NRG23270420220348833 27/04/2022 Kavita 0206009WL0012982 Kavita 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199949 KAVITHA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-014-017/010010
() 		0206009000NRG23270420220348832 27/04/2022 Pullarao 0206009WL0012982 Pullarao 00176 IDIB0SGB001 640 640 Processed 15/05/2022 1243200219 Pulla Rao Pachhigolla SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-014-017/010021
() 		0206009000NRG23270420220348838 27/04/2022 Esteru 0206009WL0012982 Esteru 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199954 ESTERU PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-014-017/010026
() 		0206009000NRG23270420220348839 27/04/2022 Yesobu 0206009WL0012982 Yesobu 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199952 YESOBU PULI SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-014-017/010027
() 		0206009000NRG23270420220348841 27/04/2022 Nagamani 0206009WL0012982 Nagamani 00176 IDIB0SGB001 320 320 Processed 15/05/2022 1243199980 ALURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-014-017/010047
() 		0206009000NRG23270420220348843 27/04/2022 Tulasi 0206009WL0012982 Tulasi 00176 IDIB0SGB001 480 480 Processed 15/05/2022 1243199962 TULASI MANDA SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-014-017/010051
() 		0206009000NRG23270420220348845 27/04/2022 Mariyamma 0206009WL0012982 Mariyamma 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200222 PACHIGOLLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-014-017/010051
() 		0206009000NRG23270420220348844 27/04/2022 Vandanam 0206009WL0012982 Vandanam 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199979 VANDANAM PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-014-017/010057
() 		0206009000NRG23270420220348847 27/04/2022 Ratnakumari 0206009WL0012982 Ratnakumari 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199972 RATNA KUMARI PULI SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-014-017/010059
() 		0206009000NRG23270420220348848 27/04/2022 Santosham 0206009WL0012982 Santosham 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199974 KAYARI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-014-017/010066
() 		0206009000NRG23270420220348851 27/04/2022 Mani 0206009WL0012982 Mani 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199967 MANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-014-017/010067
() 		0206009000NRG23270420220348852 27/04/2022 Salman 0206009WL0012982 Salman 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200214 SALMAN MODUGU SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-014-017/010191
() 		0206009000NRG23270420220348857 27/04/2022 Mariyamma 0206009WL0012982 Mariyamma 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199938 Pachigolla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-014-017/010192
() 		0206009000NRG23270420220348858 27/04/2022 Mariyamma 0206009WL0012982 Mariyamma 00176 IDIB0SGB001 160 160 Processed 15/05/2022 1243199942 KUKKADULLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-014-017/010196
() 		0206009000NRG23270420220348859 27/04/2022 Nageswararao 0206009WL0012982 Nageswararao 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200232 MANDA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-014-017/010341
() 		0206009000NRG23270420220348873 27/04/2022 Sarojini 0206009WL0012982 Sarojini 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199985 MODUGU SAROJANI SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-014-017/010344
() 		0206009000NRG23270420220348874 27/04/2022 Gopaiah 0206009WL0012982 Gopaiah 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200230 MR MODUGU GOPAIAH STATE BANK OF INDIA(508548)
225 G Konduru AP-06-009-014-017/010355
() 		0206009000NRG23270420220348881 27/04/2022 Arjunarao 0206009WL0012982 Arjunarao 00176 IDIB0SGB001 160 160 Processed 15/05/2022 1243199943 ARJUNA RAO MODUGU SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-014-017/010355
() 		0206009000NRG23270420220348882 27/04/2022 Jyothi 0206009WL0012982 Jyothi 00176 IDIB0SGB001 320 320 Processed 15/05/2022 1243199941 MODUGU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-014-017/010379
() 		0206009000NRG23270420220348883 27/04/2022 Ramya 0206009WL0012982 Ramya 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200213 MANDA RAMYA SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-014-017/010394
() 		0206009000NRG23270420220348886 27/04/2022 Kumari 0206009WL0012982 Kumari 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200212 KUMARI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-014-017/010394
() 		0206009000NRG23270420220348885 27/04/2022 Yahosuva 0206009WL0012982 Yahosuva 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200016 Modugu Yahosuva SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-014-017/010422
() 		0206009000NRG23270420220348888 27/04/2022 Martamma 0206009WL0012982 Martamma 00176 IDIB0SGB001 640 640 Processed 15/05/2022 1243200203 MARTAMMA AALURI SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-014-017/010463
() 		0206009000NRG23270420220348892 27/04/2022 Vani 0206009WL0012982 Vani 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199971 VANI PULI SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-014-017/010465
() 		0206009000NRG23270420220348893 27/04/2022 Rani 0206009WL0012982 Rani 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200208 RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-014-017/010480
() 		0206009000NRG23270420220348894 27/04/2022 Sujana 0206009WL0012982 Sujana 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199946 SUJANA PACHIGOLLA VELLATURU SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-014-017/010581
() 		0206009000NRG23270420220348898 27/04/2022 Esukumaari 0206009WL0012982 Esukumaari 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199982 ESUKUMARI DURU SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-014-017/010610
() 		0206009000NRG23270420220348899 27/04/2022 maadhavi 0206009WL0012982 maadhavi 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199966 MADHAVI PULI SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-014-017/010619
() 		0206009000NRG23270420220348900 27/04/2022 Kamala kumari 0206009WL0012982 Kamala kumari 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199984 PACCHIGOLLA KAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-014-017/010672
() 		0206009000NRG23270420220348904 27/04/2022 Malleswari 0206009WL0012982 Malleswari 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200204 DURU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-014-017/010686
() 		0206009000NRG23270420220348905 27/04/2022 Pallavi 0206009WL0012982 Pallavi 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200200 PALLAVI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-014-017/010694
() 		0206009000NRG23270420220348906 27/04/2022 Soujanya 0206009WL0012982 Soujanya 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200220 SOWJANYA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-014-017/010699
() 		0206009000NRG23270420220348907 27/04/2022 Purna ChandraRao 0206009WL0012982 Purna ChandraRao 00176 IDIB0SGB001 480 480 Processed 15/05/2022 1243199978 PURNACHANDRA RAO ALURI SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-014-017/010699
() 		0206009000NRG23270420220348908 27/04/2022 Subhashini 0206009WL0012982 Subhashini 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200228 ALURI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-014-017/010703
() 		0206009000NRG23270420220348912 27/04/2022 JyoShna 0206009WL0012982 JyoShna 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200217 JYOSHNA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-014-017/010703
() 		0206009000NRG23270420220348911 27/04/2022 Sudarshan paul 0206009WL0012982 Sudarshan paul 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200216 SUDARSHAN PAUL PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-014-017/010710
() 		0206009000NRG23270420220348914 27/04/2022 Anu 0206009WL0012982 Anu 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200227 MODUGU ANU SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-014-017/010710
() 		0206009000NRG23270420220348913 27/04/2022 Venkateswara Rao 0206009WL0012982 Venkateswara Rao 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199976 Venkateswara Rao DHANALAXMI BANK(607239)
246 G Konduru AP-06-009-014-017/010720
() 		0206009000NRG23270420220348915 27/04/2022 Rani 0206009WL0012982 Rani 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200231 PACHIGOLLA RANI SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-014-017/010721
() 		0206009000NRG23270420220348916 27/04/2022 Roja 0206009WL0012982 Roja 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199953 ROJA BODDAPATI SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-014-017/010722
() 		0206009000NRG23270420220348917 27/04/2022 Rani 0206009WL0012982 Rani 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200209 MODUGU RANI SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-014-017/010764
() 		0206009000NRG23270420220348919 27/04/2022 Jyothi 0206009WL0012982 Jyothi 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200201 PACHIGOLLA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-014-017/010780
() 		0206009000NRG23270420220348920 27/04/2022 layamma 0206009WL0012982 layamma 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200223 Modugu Layamma SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-014-017/010794
() 		0206009000NRG23270420220348921 27/04/2022 Santhosham 0206009WL0012982 Santhosham 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243199977 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-014-017/010824
() 		0206009000NRG23270420220348930 27/04/2022 Baby 0206009WL0012982 Baby 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200229 MANDA BABY SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-014-017/010824
() 		0206009000NRG23270420220348929 27/04/2022 Koteswara Rao 0206009WL0012982 Koteswara Rao 00176 IDIB0SGB001 960 960 Processed 15/05/2022 1243200206 MANDA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-014-017/010829
() 		0206009000NRG23270420220348931 27/04/2022 Praveen Kumar 0206009WL0012982 Praveen Kumar 00176 IDIB0SGB001 800 800 Processed 15/05/2022 1243200210 PRAVEEN KUMAR AALURI SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-021-027/010011
() 		0206009000NRG23270420220352142 27/04/2022 Jyoti 0206009WL0013051 Jyoti 00176 IDIB0SGB001 558 558 Processed 15/05/2022 1243199940 VESAM JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-021-027/010015
() 		0206009000NRG23270420220352143 27/04/2022 Koteswararao 0206009WL0013051 Koteswararao 00176 IDIB0SGB001 558 558 Rejected 15/05/2022 1243199968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 G Konduru AP-06-009-021-027/010131
() 		0206009000NRG23270420220352146 27/04/2022 Chinnakoteswararao 0206009WL0013051 Chinnakoteswararao 00176 IDIB0SGB001 558 558 Processed 15/05/2022 1243199934 Kosanam China Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-021-027/010131
() 		0206009000NRG23270420220352147 27/04/2022 Lakshmi 0206009WL0013051 Lakshmi 00176 IDIB0SGB001 558 558 Processed 15/05/2022 1243200221 KOSANAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-021-027/010154
() 		0206009000NRG23270420220352149 27/04/2022 Mariyamma 0206009WL0013051 Mariyamma 00176 IDIB0SGB001 558 558 Processed 15/05/2022 1243199973 MARIYAMMA KOSANAM SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-021-027/010154
() 		0206009000NRG23270420220352148 27/04/2022 Seshayya 0206009WL0013051 Seshayya 00176 IDIB0SGB001 558 558 Processed 15/05/2022 1243199970 SESHAIAH KOSANAM SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-021-027/010156
() 		0206009000NRG23270420220352150 27/04/2022 Nageswarao 0206009WL0013051 Nageswarao 00176 IDIB0SGB001 558 558 Processed 15/05/2022 1243199969 NAGESHWARA RAO BONTHU SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-021-027/010259
() 		0206009000NRG23270420220352151 27/04/2022 Mary 0206009WL0013051 Mary 00176 IDIB0SGB001 558 558 Processed 15/05/2022 1243199936 Prattipati Meri SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-014-016/010757
() 		0206009000NRG23270420220348794 27/04/2022 Prameela 0206009WL0012982 Prameela 00415 IDIB0SGB001 800 800 Processed 15/05/2022 1243200215 MandaPrameela FINCARE SMALL FINANCE BANK LTD(608304)
264 G Konduru AP-06-009-014-016/010785
() 		0206009000NRG23270420220348795 27/04/2022 Sunita 0206009WL0012982 Sunita 00415 IDIB0SGB001 960 960 Processed 15/05/2022 1243200202 SUNITA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-014-017/010197
() 		0206009000NRG23270420220348861 27/04/2022 Ramesh 0206009WL0012982 Ramesh 00415 IDIB0SGB001 480 480 Processed 15/05/2022 1243200218 Pacchigolla Ramesh SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-014-017/010200
() 		0206009000NRG23270420220348863 27/04/2022 Kumari 0206009WL0012982 Kumari 00415 IDIB0SGB001 960 960 Processed 15/05/2022 1243200207 KUMARI NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 70082 70082
267 G Konduru AP-06-009-003-004/010026
() 		0206009000NRG23270420220352273 27/04/2022 Suresh 0206009WL0013056 Suresh 00415 SBIN0001881 604 604 Rejected 15/05/2022 1243200003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 G Konduru AP-06-009-008-010/010894
() 		0206009000NRG23270420220352087 27/04/2022 ajay 0206009WL0013049 ajay 00415 SBIN0001881 1209 1209 Processed 15/05/2022 1243199992 GARIMELLA AJAY UNION BANK OF INDIA(508500)
SubTotal 1813 1813
269 G Konduru AP-06-009-008-010/010736
() 		0206009000NRG23270420220352063 27/04/2022 NAVEEN 0206009WL0013049 NAVEEN 00415 SBIN0003287 1209 1209 Processed 15/05/2022 1243200152 MS GADE NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1209 1209
270 G Konduru AP-06-009-008-010/010686
() 		0206009000NRG23270420220352057 27/04/2022 RAVI 0206009WL0013049 RAVI 00415 SBIN0007527 1209 1209 Processed 15/05/2022 1243200107 Ravibau Pondugula SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-008-010/010860
() 		0206009000NRG23270420220352083 27/04/2022 Chiranjeevi 0206009WL0013049 Chiranjeevi 00415 SBIN0007527 1209 1209 Processed 15/05/2022 1243200167 MR CHIRANJEEVI GADE STATE BANK OF INDIA(508548)
272 G Konduru AP-06-009-008-010/010941
() 		0206009000NRG23270420220352096 27/04/2022 JOSHEP 0206009WL0013049 JOSHEP 00415 SBIN0007527 1209 1209 Processed 15/05/2022 1243200077 Mr USSE JOSEPH CENTRAL BANK OF INDIA(607115)
273 G Konduru AP-06-009-009-011/010024
() 		0206009000NRG23270420220346645 27/04/2022 Timmareddy 0206009WL0012928 Timmareddy 00415 SBIN0007527 1344 1344 Processed 15/05/2022 1243199994 Mr TIMMAREDDY YARAMALA CENTRAL BANK OF INDIA(607115)
274 G Konduru AP-06-009-009-011/010060
() 		0206009000NRG23270420220346653 27/04/2022 Rangareddy 0206009WL0012928 Rangareddy 00415 SBIN0007527 1344 1344 Processed 15/05/2022 1243200119 KOLLAGUTLA RANGA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
275 G Konduru AP-06-009-009-011/010085
() 		0206009000NRG23270420220346661 27/04/2022 Galibu 0206009WL0012928 Galibu 00415 SBIN0007527 224 224 Processed 15/05/2022 1243200124 MR GALEEBU VASUKULA STATE BANK OF INDIA(508548)
276 G Konduru AP-06-009-009-011/010292
() 		0206009000NRG23270420220346681 27/04/2022 Anandakumari 0206009WL0012928 Anandakumari 00415 SBIN0007527 1120 1120 Processed 15/05/2022 1243200048 Mrs MANDALA ANADA KUMARI CENTRAL BANK OF INDIA(607115)
277 G Konduru AP-06-009-009-011/010466
() 		0206009000NRG23270420220346700 27/04/2022 BAJI BABU 0206009WL0012928 BAJI BABU 00415 SBIN0007527 1344 1344 Processed 15/05/2022 1243200235 Mr SHAIK BAJI BABU CENTRAL BANK OF INDIA(607115)
SubTotal 9003 9003
278 G Konduru AP-06-009-008-010/010798
() 		0206009000NRG23270420220352075 27/04/2022 John Bhasha 0206009WL0013049 John Bhasha 00415 SBIN0020779 1209 1209 Processed 15/05/2022 1243200234 SHAIK JOHN BASHA INDIAN OVERSEAS BANK(508541)
SubTotal 1209 1209
279 G Konduru AP-06-009-008-010/010680
() 		0206009000NRG23270420220352050 27/04/2022 JHANSI RANI 0206009WL0013049 JHANSI RANI 00415 SBIN0021321 1209 1209 Processed 15/05/2022 1243200004 THAGARAPU JHANSI RANI UNION BANK OF INDIA(508500)
280 G Konduru AP-06-009-009-011/010043
() 		0206009000NRG23270420220346649 27/04/2022 Sudarsanam 0206009WL0012928 Sudarsanam 00415 SBIN0021321 1120 1120 Processed 15/05/2022 1243200237 MR GALANKI SYAM KUMAR STATE BANK OF INDIA(508548)
281 G Konduru AP-06-009-009-011/010140
() 		0206009000NRG23270420220346667 27/04/2022 Devanaraju 0206009WL0012928 Devanaraju 00415 SBIN0021321 1120 1120 Processed 15/05/2022 1243200245 PRATTIPATI DEEVENA RAJU IDBI BANK(607095)
282 G Konduru AP-06-009-009-011/010157
() 		0206009000NRG23270420220346669 27/04/2022 Devakaruna 0206009WL0012928 Devakaruna 00415 SBIN0021321 1120 1120 Processed 15/05/2022 1243200236 Mrs CHATLA DEVAKARUNA CENTRAL BANK OF INDIA(607115)
283 G Konduru AP-06-009-009-011/010173
() 		0206009000NRG23270420220346673 27/04/2022 Vinaykumari 0206009WL0012928 Vinaykumari 00415 SBIN0021321 1120 1120 Processed 15/05/2022 1243200238 Mrs PRATHIPATI VINAYA KUMARI CENTRAL BANK OF INDIA(607115)
284 G Konduru AP-06-009-009-011/010298
() 		0206009000NRG23270420220346687 27/04/2022 Venkatavamma 0206009WL0012928 Venkatavamma 00415 SBIN0021321 1344 1344 Processed 15/05/2022 1243200246 MRS SEELAM VENKATARAVAMMA STATE BANK OF INDIA(508548)
SubTotal 7033 7033
285 G Konduru AP-06-009-009-011/010028
() 		0206009000NRG23270420220346646 27/04/2022 Narayanamma 0206009WL0012928 Narayanamma 00468 UBIN0532991 672 672 Processed 15/05/2022 1243200112 DATLA NARAYANAMMA W O KOTHA REDDY UNION BANK OF INDIA(508500)
SubTotal 672 672
286 G Konduru AP-06-009-014-017/010237
() 		0206009000NRG23270420220348866 27/04/2022 Rahelu 0206009WL0012982 Rahelu 00468 UBIN0533017 640 640 Processed 15/05/2022 1243200114 GODAVARTHI RAHELU UNION BANK OF INDIA(508500)
287 G Konduru AP-06-009-014-017/010344
() 		0206009000NRG23270420220348875 27/04/2022 Martamma 0206009WL0012982 Martamma 00468 UBIN0533017 800 800 Processed 15/05/2022 1243200113 MODUGU MARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-021-027/010010
() 		0206009000NRG23270420220352141 27/04/2022 Mary 0206009WL0013051 Mary 00468 UBIN0533017 558 558 Processed 15/05/2022 1243200116 VEESAM MERI SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-021-027/010126
() 		0206009000NRG23270420220352144 27/04/2022 Mariyamma 0206009WL0013051 Mariyamma 00468 UBIN0533017 558 558 Processed 15/05/2022 1243200115 MARIYAMMA KUNDA SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-021-027/010127
() 		0206009000NRG23270420220352145 27/04/2022 Rajamma 0206009WL0013051 Rajamma 00468 UBIN0533017 558 558 Processed 15/05/2022 1243200117 SUKHABOGI RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 3114 3114
291 G Konduru AP-06-009-008-010/010893
() 		0206009000NRG23270420220352085 27/04/2022 chittiaiah 0206009WL0013049 chittiaiah 00468 UBIN0544370 1209 1209 Processed 15/05/2022 1243200198 SAGGURTHI CHITTIAIAH UNION BANK OF INDIA(508500)
292 G Konduru AP-06-009-008-010/010893
() 		0206009000NRG23270420220352086 27/04/2022 jhansi rani 0206009WL0013049 jhansi rani 00468 UBIN0544370 1209 1209 Processed 15/05/2022 1243200199 SaggurthiJhansirani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2418 2418
293 G Konduru AP-06-009-014-017/010581
() 		0206009000NRG23270420220348897 27/04/2022 Immaneyulu 0206009WL0012982 Immaneyulu 00468 UBIN0801429 320 320 Processed 15/05/2022 1243199986 DURU IMMANIYELU UNION BANK OF INDIA(508500)
SubTotal 320 320
294 G Konduru AP-06-009-003-004/010215
() 		0206009000NRG23270420220352287 27/04/2022 Durga 0206009WL0013056 Durga 00468 UBIN0802573 604 604 Processed 15/05/2022 1243199987 PALUTLA DURGA UNION BANK OF INDIA(508500)
SubTotal 604 604
295 G Konduru AP-06-009-008-010/010793
() 		0206009000NRG23270420220352074 27/04/2022 Vijay Kumar 0206009WL0013049 Vijay Kumar 00468 UBIN0809047 1209 1209 Processed 15/05/2022 1243199990 SUDIMALLA VIJAYAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1209 1209
296 G Konduru AP-06-009-002-003/010838
() 		0206009000NRG23270420220346019 27/04/2022 venkateshwara rao 0206009WL0012912 venkateshwara rao 00468 UBIN0810274 806 806 Processed 15/05/2022 1243199991 BATTULA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 806 806
297 G Konduru AP-06-009-008-010/010785
() 		0206009000NRG23270420220352073 27/04/2022 Ammaji 0206009WL0013049 Ammaji 00468 UBIN0810576 1209 1209 Processed 15/05/2022 1243199989 AMMAJI GOLLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
298 G Konduru AP-06-009-008-010/010785
() 		0206009000NRG23270420220352072 27/04/2022 Rajendra Prasad 0206009WL0013049 Rajendra Prasad 00468 UBIN0810576 1209 1209 Processed 15/05/2022 1243199988 GOLLAPUDI RAJENDRA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2418 2418
299 G Konduru AP-06-009-008-010/010681
() 		0206009000NRG23270420220352051 27/04/2022 SURESH 0206009WL0013049 SURESH 00468 UBIN0811921 1209 1209 Processed 15/05/2022 1243199995 GADDALA SURESH UNION BANK OF INDIA(508500)
SubTotal 1209 1209
300 G Konduru AP-06-009-008-010/010289
() 		0206009000NRG23270420220352042 27/04/2022 Tulasamma 0206009WL0013049 Tulasamma 00468 UBIN0815624 806 806 Processed 15/05/2022 1243199997 NAKKULA TULASAMMA UNION BANK OF INDIA(508500)
301 G Konduru AP-06-009-008-010/010396
() 		0206009000NRG23270420220352045 27/04/2022 Sambasivarao 0206009WL0013049 Sambasivarao 00468 UBIN0815624 1209 1209 Processed 15/05/2022 1243199996 SAMBASIVA RAO BANDARU SAPTAGIRI GRAMEENA BANK(607053)
302 G Konduru AP-06-009-008-010/010685
() 		0206009000NRG23270420220352053 27/04/2022 NAREDRA BABU 0206009WL0013049 NAREDRA BABU 00468 UBIN0815624 1209 1209 Processed 15/05/2022 1243200001 Narendrababu Pondugula SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-008-010/010743
() 		0206009000NRG23270420220352065 27/04/2022 Asha Begam 0206009WL0013049 Asha Begam 00468 UBIN0815624 1209 1209 Processed 15/05/2022 1243200002 SAYYAD ASHA BEGUM UNION BANK OF INDIA(508500)
304 G Konduru AP-06-009-009-011/010170
() 		0206009000NRG23270420220346670 27/04/2022 Suramma 0206009WL0012928 Suramma 00468 UBIN0815624 1120 1120 Processed 15/05/2022 1243199998 Mrs PRATTIPATI SURAMMA CENTRAL BANK OF INDIA(607115)
305 G Konduru AP-06-009-009-011/010311
() 		0206009000NRG23270420220346690 27/04/2022 Mani 0206009WL0012928 Mani 00468 UBIN0815624 1120 1120 Processed 15/05/2022 1243200000 JADDA MANI UNION BANK OF INDIA(508500)
306 G Konduru AP-06-009-009-011/010311
() 		0206009000NRG23270420220346691 27/04/2022 Suseela 0206009WL0012928 Suseela 00468 UBIN0815624 1344 1344 Processed 15/05/2022 1243199999 JADDA SUSEELA UNION BANK OF INDIA(508500)
SubTotal 8017 8017
307 G Konduru AP-06-009-014-017/010650
() 		0206009000NRG23270420220348902 27/04/2022 NIROSHA 0206009WL0012982 NIROSHA 00468 UBIN0826561 960 960 Processed 15/05/2022 1243200044 ALURI NIROSHA UNION BANK OF INDIA(508500)
SubTotal 960 960
308 G Konduru AP-06-009-014-017/010196
() 		0206009000NRG23270420220348860 27/04/2022 Vajramma 0206009WL0012982 Vajramma 00709 IDIB0SGB001 800 800 Processed 15/05/2022 1243200243 VAJRAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-014-017/010200
() 		0206009000NRG23270420220348862 27/04/2022 Jamalayya 0206009WL0012982 Jamalayya 00709 IDIB0SGB001 960 960 Processed 15/05/2022 1243200240 JAMALAYYA NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-014-017/010268
() 		0206009000NRG23270420220348867 27/04/2022 Lajaru 0206009WL0012982 Lajaru 00709 IDIB0SGB001 480 480 Processed 15/05/2022 1243200242 LAJARU MODUGU SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-014-017/010268
() 		0206009000NRG23270420220348868 27/04/2022 Merimma 0206009WL0012982 Merimma 00709 IDIB0SGB001 800 800 Processed 15/05/2022 1243200241 MERIMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
312 G Konduru AP-06-009-014-017/010351
() 		0206009000NRG23270420220348880 27/04/2022 Mariyamma 0206009WL0012982 Mariyamma 00709 IDIB0SGB001 960 960 Processed 15/05/2022 1243200043 Modugu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-014-017/010380
() 		0206009000NRG23270420220348884 27/04/2022 Chinnammai 0206009WL0012982 Chinnammai 00709 IDIB0SGB001 960 960 Processed 15/05/2022 1243200244 PACCHIGOLLA CHINNAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4960 4960
Total 289452 289452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_270422APB_FTO_32800 Canara Bank CNRB0006302 MYLAVARAM 448
2 G Konduru AP0206009_270422APB_FTO_32800 Canara Bank CNRB0013344 KONDAPALLE 806
3 G Konduru AP0206009_270422APB_FTO_32800 Canara Bank CNRB0013353 VEERAULLAPADU 1209
4 G Konduru AP0206009_270422APB_FTO_32800 Central Bank Of India CBIN0281206 MYLAVARAM 11378
5 G Konduru AP0206009_270422APB_FTO_32800 Central Bank Of India CBIN0281567 BENZ CIRCLE 1209
6 G Konduru AP0206009_270422APB_FTO_32800 Central Bank Of India CBIN0282252 GANGINENI 78782
7 G Konduru AP0206009_270422APB_FTO_32800 Central Bank Of India CBIN0282770 G.KONDURU 78564
8 G Konduru AP0206009_270422APB_FTO_32800 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 66882
9 G Konduru AP0206009_270422APB_FTO_32800 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 3200
10 G Konduru AP0206009_270422APB_FTO_32800 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1813
11 G Konduru AP0206009_270422APB_FTO_32800 STATE BANK OF INDIA SBIN0003287 NUNNA 1209
12 G Konduru AP0206009_270422APB_FTO_32800 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 9003
13 G Konduru AP0206009_270422APB_FTO_32800 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1209
14 G Konduru AP0206009_270422APB_FTO_32800 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 7033
15 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 672
16 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0533017 VELAGALERU 3114
17 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 2418
18 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0801429 GANDHINAGAR 320
19 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 604
20 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 1209
21 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 806
22 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0810576 SPL AGL FINANCE GOLLAPUDI 2418
23 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 1209
24 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 8017
25 G Konduru AP0206009_270422APB_FTO_32800 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 960
26 G Konduru AP0206009_270422APB_FTO_32800 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 4960

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