Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_120622APB_FTO_84528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-008-010/010936
() 		0206009000NRG23120620221851771 12/06/2022 SANDHYA 0206009WL0053455 SANDHYA 00078 CNRB0013353 1395 1395 Processed 27/07/2022 3345120983 VEMIREDDY SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1395 1395
2 G Konduru AP-06-009-008-010/010030
() 		0206009000NRG23120620221853450 12/06/2022 Sujatha 0206009WL0053520 Sujatha 00089 CBIN0281206 1395 1395 Processed 27/07/2022 3345121110 Mrs GADE SUJATHA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-008-010/010038
() 		0206009000NRG23120620221851717 12/06/2022 Vajram 0206009WL0053455 Vajram 00089 CBIN0281206 1395 1395 Processed 27/07/2022 3345121106 Mrs DURU VAJRAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-008-010/010039
() 		0206009000NRG23120620221853452 12/06/2022 Santhakumari 0206009WL0053520 Santhakumari 00089 CBIN0281206 1395 1395 Processed 27/07/2022 3345121109 Mrs SANKATA SANTHAKUMARI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-008-010/010077
() 		0206009000NRG23120620221853461 12/06/2022 Jyothi 0206009WL0053520 Jyothi 00089 CBIN0281206 1395 1395 Processed 27/07/2022 3345121107 Mrs DURU JYOTHI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-008-010/010084
() 		0206009000NRG23120620221853464 12/06/2022 Mariyamma 0206009WL0053520 Mariyamma 00089 CBIN0281206 1162 1162 Processed 27/07/2022 3345121196 Mrs KORLAPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-008-010/010237
() 		0206009000NRG23120620221853504 12/06/2022 Phirbi 0206009WL0053520 Phirbi 00089 CBIN0281206 1395 1395 Processed 27/07/2022 3345121108 Mrs SHAIK PEERBI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-008-010/010735
() 		0206009000NRG23120620221853552 12/06/2022 YESUBABU 0206009WL0053520 YESUBABU 00089 CBIN0281206 1395 1395 Processed 27/07/2022 3345121252 Mr UPATHOLLA YESUBABU ILLETERATE CENTRAL BANK OF INDIA(607115)
SubTotal 9532 9532
9 G Konduru AP-06-009-002-003/010001
() 		0206009000NRG23120620221858672 12/06/2022 Gopayya 0206009WL0053636 Gopayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121235 Mr GOPAIAH GORUGUNTLA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-002-003/010002
() 		0206009000NRG23120620221858674 12/06/2022 Arogyam 0206009WL0053636 Arogyam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121139 Mrs GORUGUNTLA AROGYAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-002-003/010004
() 		0206009000NRG23120620221858676 12/06/2022 Rajamma 0206009WL0053636 Rajamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121056 GORUGUNTLA RAJAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-002-003/010004
() 		0206009000NRG23120620221858675 12/06/2022 Venkatrao 0206009WL0053636 Venkatrao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121276 Mr GORUGUNTLA VENKATA RAO CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-002-003/010005
() 		0206009000NRG23120620221858677 12/06/2022 Venkatrao 0206009WL0053636 Venkatrao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121274 Mr SANGEETA VENKATA RAO CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-002-003/010005
() 		0206009000NRG23120620221858678 12/06/2022 Yesumariyamma 0206009WL0053636 Yesumariyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121217 Mrs SANGEETHA YESUMARIYAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-002-003/010007
() 		0206009000NRG23120620221858503 12/06/2022 Kumari 0206009WL0053635 Kumari 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121282 Mrs PRATTIPATI KUMARI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-002-003/010007
() 		0206009000NRG23120620221858502 12/06/2022 Seshayya 0206009WL0053635 Seshayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121215 Mr PARTHIPATI SHESHAIAH CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010008
() 		0206009000NRG23120620221858504 12/06/2022 Mariyamma 0206009WL0053635 Mariyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121028 Mrs MARIYAMMA BONTU CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010012
() 		0206009000NRG23120620221858505 12/06/2022 Jyoti 0206009WL0053635 Jyoti 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121119 Mrs MANGALAMPATI JYOTHI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010013
() 		0206009000NRG23120620221858506 12/06/2022 Sita 0206009WL0053635 Sita 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121039 GORUGUNTLA SEETHA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-002-003/010016
() 		0206009000NRG23120620221858507 12/06/2022 Terejamma 0206009WL0053635 Terejamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121066 BEJJAM TEROJAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-002-003/010018
() 		0206009000NRG23120620221858508 12/06/2022 Srinivasarao 0206009WL0053635 Srinivasarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121032 Mr SRINIVASA RAO PITALA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010019
() 		0206009000NRG23120620221858509 12/06/2022 Srinivasarao 0206009WL0053635 Srinivasarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121181 Mr SRINIVASA RAO MAGINAM CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010020
() 		0206009000NRG23120620221858511 12/06/2022 Malleswari 0206009WL0053635 Malleswari 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121057 Mrs ALA MALLESWARI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-002-003/010020
() 		0206009000NRG23120620221858510 12/06/2022 Sambhasivarao 0206009WL0053635 Sambhasivarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121031 ALA SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-002-003/010021
() 		0206009000NRG23120620221858513 12/06/2022 Nagamani 0206009WL0053635 Nagamani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121091 SEELAM NAGAMANI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010021
() 		0206009000NRG23120620221858512 12/06/2022 Tirupatirao 0206009WL0053635 Tirupatirao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121169 Mr SELAM TIRUPATI RAO CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010023
() 		0206009000NRG23120620221858514 12/06/2022 Sivalila 0206009WL0053635 Sivalila 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121055 Mrs DANABOINA SIVALEELA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010024
() 		0206009000NRG23120620221858515 12/06/2022 Varalakshmi 0206009WL0053635 Varalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121090 Mrs KOMMANABOINA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010025
() 		0206009000NRG23120620221858516 12/06/2022 Annapurna 0206009WL0053635 Annapurna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121129 Mrs GUNDRU ANNAPURNA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010028
() 		0206009000NRG23120620221858519 12/06/2022 Durga 0206009WL0053635 Durga 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121312 Mrs GUGLOTHU DURGA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010028
() 		0206009000NRG23120620221858520 12/06/2022 Ravi 0206009WL0053635 Ravi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121211 Mr GUGLOTHU RAVI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010030
() 		0206009000NRG23120620221858521 12/06/2022 Aadilakshmi 0206009WL0053635 Aadilakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121300 Mrs PITTALA RAMADEVI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-002-003/010031
() 		0206009000NRG23120620221858522 12/06/2022 Ramayya 0206009WL0053635 Ramayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121346 Mr PITLA RAMAIAH CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-002-003/010036
() 		0206009000NRG23120620221858679 12/06/2022 Rangarao 0206009WL0053636 Rangarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345120997 Mr RANGA RAO GAJJA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010039
() 		0206009000NRG23120620221858681 12/06/2022 Durga 0206009WL0053636 Durga 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121303 Mrs TAMBALA DURGA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010039
() 		0206009000NRG23120620221858680 12/06/2022 Sitamahalakshmi 0206009WL0053636 Sitamahalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121086 Mrs TAMBALA SEETHAMAHALAXMI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010041
() 		0206009000NRG23120620221858682 12/06/2022 Nagendramma 0206009WL0053636 Nagendramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121268 Mrs NAGENDRAMMA SAGARLA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010043
() 		0206009000NRG23120620221858525 12/06/2022 Koteswaramma 0206009WL0053635 Koteswaramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121213 Mrs DASARI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010047
() 		0206009000NRG23120620221858527 12/06/2022 Venkatramana 0206009WL0053635 Venkatramana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121047 Mrs VENKATA RAMANA CHINTALACHERVU CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010048
() 		0206009000NRG23120620221858528 12/06/2022 Uddandu 0206009WL0053635 Uddandu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121194 Mr RAVULA UDDANDU CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010050
() 		0206009000NRG23120620221858530 12/06/2022 Hasina 0206009WL0053635 Hasina 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121095 Mrs SHAIK HASINA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-002-003/010050
() 		0206009000NRG23120620221858529 12/06/2022 Mastan 0206009WL0053635 Mastan 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121262 Mr MASTAN SHAIK CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010051
() 		0206009000NRG23120620221858684 12/06/2022 Padmavati 0206009WL0053636 Padmavati 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121079 Mrs CHINTALACHERUVU PADMAVATHI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010053
() 		0206009000NRG23120620221858531 12/06/2022 Lakshmi 0206009WL0053635 Lakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121345 Ms KOMMABAINA LAKSHMI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-002-003/010055
() 		0206009000NRG23120620221858533 12/06/2022 Martamma 0206009WL0053635 Martamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121203 Mrs BAKKA MARTHAMMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-002-003/010064
() 		0206009000NRG23120620221858534 12/06/2022 Dhanalakshmi 0206009WL0053635 Dhanalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121400 Mrs UPPUNEELA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23120620221858535 12/06/2022 Manikumar 0206009WL0053635 Manikumar 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121035 GUNDEDDY MANI KUMAR CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-002-003/010071
() 		0206009000NRG23120620221858537 12/06/2022 Martamma 0206009WL0053635 Martamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121161 Mrs DASARI MARTHAMMA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-002-003/010072
() 		0206009000NRG23120620221858538 12/06/2022 Lakshmi 0206009WL0053635 Lakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121204 Mrs PRATTIPATI LAKSHMI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-002-003/010077
() 		0206009000NRG23120620221858539 12/06/2022 Kumar 0206009WL0053635 Kumar 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121278 Mr SUDULAGUNTA KUMAR CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-002-003/010077
() 		0206009000NRG23120620221858540 12/06/2022 Rajani 0206009WL0053635 Rajani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121065 SOODULAGUNTA RAJINI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-002-003/010078
() 		0206009000NRG23120620221858542 12/06/2022 Nagamani 0206009WL0053635 Nagamani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121186 Mrs NAGAMANI SANGEETHA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-002-003/010079
() 		0206009000NRG23120620221858543 12/06/2022 Chittemma 0206009WL0053635 Chittemma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121038 KANAPARTHI CHITTEMMA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23120620221858686 12/06/2022 Mary 0206009WL0053636 Mary 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121137 Mrs MARY AMARLAPUDI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23120620221858685 12/06/2022 Srinu 0206009WL0053636 Srinu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121335 Mr AMARLAPUDI SRINU CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-002-003/010081
() 		0206009000NRG23120620221858544 12/06/2022 Saramma 0206009WL0053635 Saramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121207 Mrs INAPANURI SARAMMA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-002-003/010084
() 		0206009000NRG23120620221858687 12/06/2022 Abraham 0206009WL0053636 Abraham 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121020 PULI ABRAHAM CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-002-003/010088
() 		0206009000NRG23120620221858546 12/06/2022 Picchamma 0206009WL0053635 Picchamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121398 Mrs MATTAKOYYA PICHAMMA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-002-003/010091
() 		0206009000NRG23120620221858547 12/06/2022 Nageswarao 0206009WL0053635 Nageswarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121015 Mr NAGESWARA RAO UPPNEELLA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-002-003/010091
() 		0206009000NRG23120620221858548 12/06/2022 Punyavati 0206009WL0053635 Punyavati 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121316 Mrs UPPANEELA PUNYAVATHI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-002-003/010092
() 		0206009000NRG23120620221858689 12/06/2022 Ramesh 0206009WL0053636 Ramesh 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121214 Mr DARAM RAMESH CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-002-003/010092
() 		0206009000NRG23120620221858690 12/06/2022 sowjanya 0206009WL0053636 sowjanya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121121 Mrs SOUJANYA DARAM CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-002-003/010095
() 		0206009000NRG23120620221858549 12/06/2022 Nagendramma 0206009WL0053635 Nagendramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121198 Mrs NAGANDRAMMA GUNJE CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-002-003/010096
() 		0206009000NRG23120620221858551 12/06/2022 Sitaravamma 0206009WL0053635 Sitaravamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121320 Mrs DERANGULA SEETHA RAVAMMA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-002-003/010096
() 		0206009000NRG23120620221858550 12/06/2022 Yedukondalu 0206009WL0053635 Yedukondalu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121010 Mr DERANGULA EDUKONDALU CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-002-003/010097
() 		0206009000NRG23120620221858552 12/06/2022 Madhusudhanrao 0206009WL0053635 Madhusudhanrao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121424 Mr DERANGULA MADHUSUDANA RAO CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-002-003/010097
() 		0206009000NRG23120620221858553 12/06/2022 Nagendramma 0206009WL0053635 Nagendramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121306 Mrs DERANGALA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-002-003/010098
() 		0206009000NRG23120620221858555 12/06/2022 Ganga 0206009WL0053635 Ganga 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121286 Mrs DERANGULA GANGA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-002-003/010098
() 		0206009000NRG23120620221858554 12/06/2022 Ramakrishna 0206009WL0053635 Ramakrishna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121227 Mr DERANGULA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-002-003/010102
() 		0206009000NRG23120620221858557 12/06/2022 Mallikarjunarao 0206009WL0053635 Mallikarjunarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121093 Mr GORUGUNTLA MALLIKARJUNRAO CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-002-003/010102
() 		0206009000NRG23120620221858558 12/06/2022 Nagendramma 0206009WL0053635 Nagendramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121064 Mrs GORUGUMTLA NAGENDRAM CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-002-003/010103
() 		0206009000NRG23120620221858559 12/06/2022 Mariyamma 0206009WL0053635 Mariyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121369 Ms PULI MARIYAMMA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-002-003/010104
() 		0206009000NRG23120620221858691 12/06/2022 Mastan 0206009WL0053636 Mastan 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121006 Mr BUDDE MASTAN CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-002-003/010107
() 		0206009000NRG23120620221858560 12/06/2022 Susila 0206009WL0053635 Susila 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121117 Mrs BAKKA SUSEELA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-002-003/010120
() 		0206009000NRG23120620221858692 12/06/2022 Gopalarao 0206009WL0053636 Gopalarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121012 CH GOPALA RAO CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-002-003/010122
() 		0206009000NRG23120620221858561 12/06/2022 Venkateswaramma 0206009WL0053635 Venkateswaramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121133 Mrs GUNDRU VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-002-003/010122
() 		0206009000NRG23120620221858562 12/06/2022 Venkateswarao 0206009WL0053635 Venkateswarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121380 Mr VENKATESWARA RAO NANNEBOINA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-002-003/010125
() 		0206009000NRG23120620221858693 12/06/2022 Lakshmi 0206009WL0053636 Lakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121348 Mrs BATTA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-002-003/010129
() 		0206009000NRG23120620221858563 12/06/2022 Lerejamma 0206009WL0053635 Lerejamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121022 Mrs GORAGUNTLA TEREJAMMA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-002-003/010131
() 		0206009000NRG23120620221858564 12/06/2022 Pulamma 0206009WL0053635 Pulamma 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121098 Mrs POTANABOINA PULLAMMA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-002-003/010132
() 		0206009000NRG23120620221858566 12/06/2022 Bhadramma 0206009WL0053635 Bhadramma 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121372 Mrs BHUKYA BHADRAMMA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-002-003/010132
() 		0206009000NRG23120620221858565 12/06/2022 Sankar 0206009WL0053635 Sankar 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121118 Mr SANKAR BHUKYA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-002-003/010133
() 		0206009000NRG23120620221858568 12/06/2022 Lakshmi Sarswati 0206009WL0053635 Lakshmi Sarswati 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121317 Mrs LAKSHMI SARASWATHI BADESA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-002-003/010133
() 		0206009000NRG23120620221858567 12/06/2022 Tirupatirao 0206009WL0053635 Tirupatirao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121163 Mr BADESA TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-002-003/010134
() 		0206009000NRG23120620221858569 12/06/2022 Jamalamma 0206009WL0053635 Jamalamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121168 Mrs KOMMANABOINA JAYAMMA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-002-003/010136
() 		0206009000NRG23120620221858570 12/06/2022 Mutyalu 0206009WL0053635 Mutyalu 00089 CBIN0282252 1448 1448 Rejected 11/08/2022 3345121381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 G Konduru AP-06-009-002-003/010136
() 		0206009000NRG23120620221858571 12/06/2022 Ramana 0206009WL0053635 Ramana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121240 Mrs RAMANA CHALLA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-002-003/010137
() 		0206009000NRG23120620221858572 12/06/2022 Tirupatamma 0206009WL0053635 Tirupatamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121416 Mrs CHALLA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-002-003/010138
() 		0206009000NRG23120620221858573 12/06/2022 Venkata Narsamma 0206009WL0053635 Venkata Narsamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121318 Mrs KOMMANABOINA VENKATANARASAMMA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-002-003/010140
() 		0206009000NRG23120620221858695 12/06/2022 Aruna 0206009WL0053636 Aruna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121130 Mrs BUDDE ARUNA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-002-003/010141
() 		0206009000NRG23120620221858574 12/06/2022 Bujji 0206009WL0053635 Bujji 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121136 Mrs BUJJI VENKATAGIRI CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-002-003/010142
() 		0206009000NRG23120620221858575 12/06/2022 Nancharamma 0206009WL0053635 Nancharamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121347 Mrs VALLAPU NANCHARAMMA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-002-003/010143
() 		0206009000NRG23120620221858697 12/06/2022 Chilakamma 0206009WL0053636 Chilakamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121063 Mrs CHILAKAMMA BALUGURI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-002-003/010143
() 		0206009000NRG23120620221858696 12/06/2022 Kantarao 0206009WL0053636 Kantarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121182 Mr KANTHA RAO BALUGURI CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-002-003/010144
() 		0206009000NRG23120620221858698 12/06/2022 Mariyamma 0206009WL0053636 Mariyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121322 Mrs MANGALAMPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-002-003/010145
() 		0206009000NRG23120620221858577 12/06/2022 Chittemma 0206009WL0053635 Chittemma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121072 Mrs PITTALA CHITTEMMA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-002-003/010145
() 		0206009000NRG23120620221858576 12/06/2022 Pullayya 0206009WL0053635 Pullayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121363 Mr PITTALA PULLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 G Konduru AP-06-009-002-003/010149
() 		0206009000NRG23120620221858699 12/06/2022 Ramadevi 0206009WL0053636 Ramadevi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121417 Mrs RAMA DEVI TAMMISETTY CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-002-003/010151
() 		0206009000NRG23120620221858578 12/06/2022 Venkatanarsamma 0206009WL0053635 Venkatanarsamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121206 Mrs GUNJI VENKATANARASAMMA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-002-003/010153
() 		0206009000NRG23120620221858700 12/06/2022 Parvathi 0206009WL0053636 Parvathi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121281 Mrs VARAGALA PARVATHI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-002-003/010155
() 		0206009000NRG23120620221858579 12/06/2022 Sita 0206009WL0053635 Sita 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121080 VETA SEETHA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-002-003/010157
() 		0206009000NRG23120620221858581 12/06/2022 Bujji 0206009WL0053635 Bujji 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121140 Mrs DARAM BUJJI CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-002-003/010159
() 		0206009000NRG23120620221858583 12/06/2022 Ramulu 0206009WL0053635 Ramulu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121000 RAMULU BADISA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-002-003/010159
() 		0206009000NRG23120620221858582 12/06/2022 Rukmini 0206009WL0053635 Rukmini 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121397 Mrs BADISHA RUKMINI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-002-003/010163
() 		0206009000NRG23120620221858586 12/06/2022 Sarada 0206009WL0053635 Sarada 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121193 Mrs GUGGULOTHU SARADHA CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-002-003/010163
() 		0206009000NRG23120620221858585 12/06/2022 Srinivas 0206009WL0053635 Srinivas 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121192 Mr GUGLOTU SRINIVASU CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-002-003/010167
() 		0206009000NRG23120620221858588 12/06/2022 Lakshmi 0206009WL0053635 Lakshmi 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121349 Mrs MAGINAM LAKSHMI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-002-003/010168
() 		0206009000NRG23120620221858589 12/06/2022 Venkateswaramma 0206009WL0053635 Venkateswaramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121094 Mrs VENKATESWARAMMA VALLAPU CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-002-003/010171
() 		0206009000NRG23120620221858590 12/06/2022 Srinivasu 0206009WL0053635 Srinivasu 00089 CBIN0282252 1448 1448 Rejected 11/08/2022 3345121344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 G Konduru AP-06-009-002-003/010172
() 		0206009000NRG23120620221858701 12/06/2022 Srinivas Chari 0206009WL0053636 Srinivas Chari 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121052 Mr MEDIDA SRINIVASA CHARY CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-002-003/010174
() 		0206009000NRG23120620221858591 12/06/2022 Renukamma 0206009WL0053635 Renukamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121313 Mrs RENUKA KALAGANI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-002-003/010176
() 		0206009000NRG23120620221858592 12/06/2022 Venkataramana 0206009WL0053635 Venkataramana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121138 Mrs SEELAM VENKATARAMANA CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-002-003/010178
() 		0206009000NRG23120620221858594 12/06/2022 Raju 0206009WL0053635 Raju 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121371 Mr SABBA RAJU CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-002-003/010178
() 		0206009000NRG23120620221858595 12/06/2022 Suvarna 0206009WL0053635 Suvarna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121128 Mrs SABBA SUVARNA CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-002-003/010179
() 		0206009000NRG23120620221858596 12/06/2022 Mariyamma 0206009WL0053635 Mariyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121237 Mr MARIYAMMA SANGEETHA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-002-003/010180
() 		0206009000NRG23120620221858597 12/06/2022 Ramana 0206009WL0053635 Ramana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121218 Mrs TAMMISETTI RAMANA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-002-003/010183
() 		0206009000NRG23120620221858598 12/06/2022 Jamalamma 0206009WL0053635 Jamalamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121350 Mrs BATTULA JAMALAMMA CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-002-003/010192
() 		0206009000NRG23120620221858600 12/06/2022 Nagendramma 0206009WL0053635 Nagendramma 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121399 Mrs NAGENDRAMMA KOMMANABOINA CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-002-003/010192
() 		0206009000NRG23120620221858599 12/06/2022 Srinivasarao 0206009WL0053635 Srinivasarao 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121097 Mr SRINIVASA RAO KOMMANABOINA CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-002-003/010193
() 		0206009000NRG23120620221858704 12/06/2022 Ramulu 0206009WL0053636 Ramulu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121308 Mrs THAMMISETTI RAMU CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-002-003/010194
() 		0206009000NRG23120620221858601 12/06/2022 Ramana 0206009WL0053635 Ramana 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121142 Mrs CHALLA RAMANA CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-002-003/010196
() 		0206009000NRG23120620221858602 12/06/2022 Padma 0206009WL0053635 Padma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121319 Mrs PADMA GUNGI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-002-003/010199
() 		0206009000NRG23120620221858604 12/06/2022 Lakshmi 0206009WL0053635 Lakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121230 Mrs LAKSHMI KOMMANABOINA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-002-003/010200
() 		0206009000NRG23120620221858606 12/06/2022 Venkamma 0206009WL0053635 Venkamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121068 Mrs BADISA VENKAMMA CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-002-003/010200
() 		0206009000NRG23120620221858605 12/06/2022 Venkateswararao 0206009WL0053635 Venkateswararao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121277 Mr BADISA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-002-003/010201
() 		0206009000NRG23120620221858607 12/06/2022 Gopalarao 0206009WL0053635 Gopalarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121127 Mr BELLAMKONDA GOPALA RAO CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-002-003/010203
() 		0206009000NRG23120620221858608 12/06/2022 Samrajyam 0206009WL0053635 Samrajyam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121085 Mrs SAMRAJYAM VALLAPU CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-002-003/010205
() 		0206009000NRG23120620221858609 12/06/2022 Bhagyamma 0206009WL0053635 Bhagyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121092 Mrs BHAGYAMMA KOMMANABOINA CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-002-003/010209
() 		0206009000NRG23120620221858610 12/06/2022 Bhavani 0206009WL0053635 Bhavani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121082 Mrs MEKALA BHAVANI CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-002-003/010210
() 		0206009000NRG23120620221858611 12/06/2022 Sampurna 0206009WL0053635 Sampurna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121071 Mrs AAVULA SAMPOORNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 G Konduru AP-06-009-002-003/010214
() 		0206009000NRG23120620221858613 12/06/2022 Nagamani 0206009WL0053635 Nagamani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121382 Mrs KOMMANABOINA NAGAMANI CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-002-003/010214
() 		0206009000NRG23120620221858612 12/06/2022 Srinu 0206009WL0053635 Srinu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121201 Mr KOMMANABOINA SREENU CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-002-003/010215
() 		0206009000NRG23120620221858614 12/06/2022 Venkateswaramma 0206009WL0053635 Venkateswaramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121084 Mrs PITTALA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-002-003/010218
() 		0206009000NRG23120620221858705 12/06/2022 Venkataramireddy 0206009WL0053636 Venkataramireddy 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121089 Mr VENKATA RAMIREDDY VALLAPU CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-002-003/010220
() 		0206009000NRG23120620221858707 12/06/2022 Nagamani 0206009WL0053636 Nagamani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121044 Mrs PRATTIPATI NAGA MANI CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-002-003/010225
() 		0206009000NRG23120620221858618 12/06/2022 Jamalayya 0206009WL0053635 Jamalayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121156 Mr MANGALAMPATI JAMALIAH CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-002-003/010230
() 		0206009000NRG23120620221858619 12/06/2022 Arunakumari 0206009WL0053635 Arunakumari 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121045 Mrs ARUNA KUMARI BUDDE CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-002-003/010234
() 		0206009000NRG23120620221858622 12/06/2022 Satyam 0206009WL0053635 Satyam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121067 PRATHIPATI SATYAM CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-002-003/010237
() 		0206009000NRG23120620221858623 12/06/2022 Jalayya 0206009WL0053635 Jalayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121283 Mr ANNAVARAPU JALAIAH CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-002-003/010238
() 		0206009000NRG23120620221858624 12/06/2022 Mahalakshmi 0206009WL0053635 Mahalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121073 Mrs MAHALAKSHMI BADISA CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-002-003/010239
() 		0206009000NRG23120620221858625 12/06/2022 Koteswarao 0206009WL0053635 Koteswarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121284 Mrs SAAGARLA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-002-003/010239
() 		0206009000NRG23120620221858626 12/06/2022 Nagendramma 0206009WL0053635 Nagendramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121048 Mrs SAGARLA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-002-003/010244
() 		0206009000NRG23120620221858627 12/06/2022 Somayya 0206009WL0053635 Somayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121153 Mr SOMAIAH KOMMANABOINA CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-002-003/010246
() 		0206009000NRG23120620221858629 12/06/2022 Tirupatamma 0206009WL0053635 Tirupatamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121021 KUNCHAM TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-002-003/010247
() 		0206009000NRG23120620221858630 12/06/2022 Bujji 0206009WL0053635 Bujji 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121147 Mrs GUNJI BUJJI CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-002-003/010247
() 		0206009000NRG23120620221858631 12/06/2022 Samrajyam 0206009WL0053635 Samrajyam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121143 Mrs BELLAMKONDA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-002-003/010248
() 		0206009000NRG23120620221858632 12/06/2022 tirupatamma 0206009WL0053635 tirupatamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121311 Mrs BELLAMKONDA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-002-003/010251
() 		0206009000NRG23120620221858633 12/06/2022 Venkamma 0206009WL0053635 Venkamma 00089 CBIN0282252 1448 1448 Rejected 11/08/2022 3345121305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 G Konduru AP-06-009-002-003/010252
() 		0206009000NRG23120620221858709 12/06/2022 Nagamma 0206009WL0053636 Nagamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121030 Mrs NAGAMMA KONDURU CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-002-003/010252
() 		0206009000NRG23120620221858708 12/06/2022 Pullarao 0206009WL0053636 Pullarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121025 Mr KONDURU PULLA RAO CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-002-003/010257
() 		0206009000NRG23120620221858635 12/06/2022 Padmavati 0206009WL0053635 Padmavati 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121013 Mrs PADMAVATHI SURAKATTULA CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-002-003/010257
() 		0206009000NRG23120620221858634 12/06/2022 Venkateswarao 0206009WL0053635 Venkateswarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121009 Mr VENKATESWARA RAO SURAKATULA CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-002-003/010260
() 		0206009000NRG23120620221858636 12/06/2022 Nagendramma 0206009WL0053635 Nagendramma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121058 Mrs KOPURI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-002-003/010265
() 		0206009000NRG23120620221858637 12/06/2022 Narasimharao 0206009WL0053635 Narasimharao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121002 Mr NARASIMHA RAO BARU CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-002-003/010268
() 		0206009000NRG23120620221858638 12/06/2022 Mohan Reddy 0206009WL0053635 Mohan Reddy 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121004 Mr MOHAN REDDY TIPPA CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-002-003/010272
() 		0206009000NRG23120620221858640 12/06/2022 Narsimharao 0206009WL0053635 Narsimharao 00089 CBIN0282252 724 724 Processed 27/07/2022 3345121375 Mr Irikinaboina Narasimharao INDIAN BANK(607105)
157 G Konduru AP-06-009-002-003/010272
() 		0206009000NRG23120620221858641 12/06/2022 Punnamma 0206009WL0053635 Punnamma 00089 CBIN0282252 724 724 Processed 27/07/2022 3345121077 Mrs IRIKINABOINA PUNNAMMA CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-002-003/010274
() 		0206009000NRG23120620221858643 12/06/2022 Aruna 0206009WL0053635 Aruna 00089 CBIN0282252 724 724 Processed 27/07/2022 3345121395 Mrs PITALA ARUNA CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-002-003/010274
() 		0206009000NRG23120620221858642 12/06/2022 Nagababu 0206009WL0053635 Nagababu 00089 CBIN0282252 724 724 Processed 27/07/2022 3345121232 Mr NAGABABU SAGARLA CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-002-003/010275
() 		0206009000NRG23120620221858645 12/06/2022 Jyoti 0206009WL0053635 Jyoti 00089 CBIN0282252 724 724 Processed 27/07/2022 3345121049 Mrs SANGEETA JYOTHI CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-002-003/010275
() 		0206009000NRG23120620221858644 12/06/2022 Mariyanna 0206009WL0053635 Mariyanna 00089 CBIN0282252 724 724 Processed 27/07/2022 3345121334 Mr SANGEETHA MARIYANNA CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-002-003/010276
() 		0206009000NRG23120620221858646 12/06/2022 Subhani 0206009WL0053635 Subhani 00089 CBIN0282252 724 724 Processed 27/07/2022 3345121410 Mr SHAIK SUBHANI CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-002-003/010279
() 		0206009000NRG23120620221858647 12/06/2022 Pramila 0206009WL0053635 Pramila 00089 CBIN0282252 724 724 Processed 27/07/2022 3345121321 Mrs NAKKANABOINA PRAMEELA CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-002-003/010280
() 		0206009000NRG23120620221858711 12/06/2022 Nagalakshmi 0206009WL0053636 Nagalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121302 Mrs NAKKANABOINA NAGALAKASHMI CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-002-003/010280
() 		0206009000NRG23120620221858710 12/06/2022 Ramesh 0206009WL0053636 Ramesh 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121190 Mr NAKKABOINA RAMESH CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-002-003/010285
() 		0206009000NRG23120620221858648 12/06/2022 Jamalamma 0206009WL0053635 Jamalamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121037 Mrs JAMALAMMA MAARTHA CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-002-003/010291
() 		0206009000NRG23120620221858649 12/06/2022 Koteswarao 0206009WL0053635 Koteswarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121099 Mr KOTESWARA RAO CHANUMOLU CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-002-003/010293
() 		0206009000NRG23120620221858652 12/06/2022 Maheswararao 0206009WL0053635 Maheswararao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121113 Mr BODEDLA UMAMAHESWARARAO CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-002-003/010293
() 		0206009000NRG23120620221858651 12/06/2022 Padma 0206009WL0053635 Padma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121197 Mrs BODEDLA PADMA CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-002-003/010294
() 		0206009000NRG23120620221858653 12/06/2022 Venkayamma 0206009WL0053635 Venkayamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121061 Mr MUTHAVARAPU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-002-003/010296
() 		0206009000NRG23120620221858655 12/06/2022 Durgarao 0206009WL0053635 Durgarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121003 Mr DURGA RAO UNDEMODUGULA CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-002-003/010296
() 		0206009000NRG23120620221858656 12/06/2022 Padma 0206009WL0053635 Padma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121059 Mrs PADMA UNDEMODUGULA CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-002-003/010298
() 		0206009000NRG23120620221858658 12/06/2022 Hymavati 0206009WL0053635 Hymavati 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121159 Mrs ANNAMSETTY HYMAVATHI CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-002-003/010298
() 		0206009000NRG23120620221858657 12/06/2022 Srinivasarao 0206009WL0053635 Srinivasarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121018 Mr ANNAMSETTY SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-002-003/010300
() 		0206009000NRG23120620221858659 12/06/2022 Venkateswarao 0206009WL0053635 Venkateswarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121174 Mr SURAKATTULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-002-003/010300
() 		0206009000NRG23120620221858660 12/06/2022 Vijaya 0206009WL0053635 Vijaya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121040 Mrs VIJAYA SURAKATHULA CENTRAL BANK OF INDIA(607115)
177 G Konduru AP-06-009-002-003/010302
() 		0206009000NRG23120620221858661 12/06/2022 Samrajyam 0206009WL0053635 Samrajyam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121062 Mrs ANNAVARAPU SAMBA CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-002-003/010305
() 		0206009000NRG23120620221858662 12/06/2022 Venkatanarsalu 0206009WL0053635 Venkatanarsalu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121033 Mrs VENKATA NARASAMMA CHINTALACHERVU CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-002-003/010306
() 		0206009000NRG23120620221858712 12/06/2022 Jamalayya 0206009WL0053636 Jamalayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121394 Mr SANGEETHA JAMALAIAH CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-002-003/010306
() 		0206009000NRG23120620221858713 12/06/2022 Jayamma 0206009WL0053636 Jayamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121393 Mrs SANGEETHA JAYAMMA CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-002-003/010307
() 		0206009000NRG23120620221858664 12/06/2022 Mahalakshmi 0206009WL0053635 Mahalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121029 Mrs BEJJAM MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-002-003/010307
() 		0206009000NRG23120620221858663 12/06/2022 Venkatrao 0206009WL0053635 Venkatrao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121096 BEJJAM VENKATA RAO CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-002-003/010309
() 		0206009000NRG23120620221858665 12/06/2022 Rani 0206009WL0053635 Rani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121288 Mrs RANI SANGEETHA CENTRAL BANK OF INDIA(607115)
184 G Konduru AP-06-009-002-003/010314
() 		0206009000NRG23120620221858666 12/06/2022 Nagaraju 0206009WL0053635 Nagaraju 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121324 Mr SAGARALA NAGARAJU CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-002-003/010314
() 		0206009000NRG23120620221858667 12/06/2022 Yasoda 0206009WL0053635 Yasoda 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121124 Mrs SAGARLA YASHODA CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-002-003/010317
() 		0206009000NRG23120620221858669 12/06/2022 Nagaraju 0206009WL0053635 Nagaraju 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121336 Mr IDUMALLA NAGA RAJU CENTRAL BANK OF INDIA(607115)
187 G Konduru AP-06-009-002-003/010317
() 		0206009000NRG23120620221858668 12/06/2022 Sujata 0206009WL0053635 Sujata 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121132 Mrs IDIMALLA SUJATHA CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-002-003/010322
() 		0206009000NRG23120620221858670 12/06/2022 Koteswarao 0206009WL0053635 Koteswarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121111 Mr BADISHA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-002-003/010324
() 		0206009000NRG23120620221858715 12/06/2022 Padma 0206009WL0053636 Padma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121367 Mrs RAVULA PADMA CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-002-003/010324
() 		0206009000NRG23120620221858714 12/06/2022 Virayya 0206009WL0053636 Virayya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121007 Mr RAVULA VEERAIAH CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-002-003/010325
() 		0206009000NRG23120620221858671 12/06/2022 Sangamma 0206009WL0053635 Sangamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121351 Mrs SAGARLA SANGAMMA CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-002-003/010328
() 		0206009000NRG23120620221858716 12/06/2022 Mariyamma 0206009WL0053636 Mariyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121145 Mrs BELLAMKONDA MARIYAMMA CENTRAL BANK OF INDIA(607115)
193 G Konduru AP-06-009-002-003/010330
() 		0206009000NRG23120620221858717 12/06/2022 Parvati 0206009WL0053636 Parvati 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345120998 Mrs PAVARTHAMMA JINKALA CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-002-003/010333
() 		0206009000NRG23120620221858718 12/06/2022 Samrajyam 0206009WL0053636 Samrajyam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121272 Mrs SAMRAJYAM SANAM CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-002-003/010334
() 		0206009000NRG23120620221858720 12/06/2022 Anuradha 0206009WL0053636 Anuradha 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121069 Mrs TIRUVAIPATI ANURADHA CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-002-003/010334
() 		0206009000NRG23120620221858719 12/06/2022 Srinivasarao 0206009WL0053636 Srinivasarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345120999 Mr TIRUVAIPATI SRINIVASU CENTRAL BANK OF INDIA(607115)
197 G Konduru AP-06-009-002-003/010344
() 		0206009000NRG23120620221858723 12/06/2022 Krishna Kumari 0206009WL0053636 Krishna Kumari 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121419 Muchinthala Krishnakumari THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
198 G Konduru AP-06-009-002-003/010344
() 		0206009000NRG23120620221858722 12/06/2022 Srinivasu 0206009WL0053636 Srinivasu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121150 Munchintala Srinivasu THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
199 G Konduru AP-06-009-002-003/010347
() 		0206009000NRG23120620221858725 12/06/2022 Durga 0206009WL0053636 Durga 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121050 Mrs DURGA DARAM CENTRAL BANK OF INDIA(607115)
200 G Konduru AP-06-009-002-003/010347
() 		0206009000NRG23120620221858724 12/06/2022 Thomas 0206009WL0053636 Thomas 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121216 Mr DARAM TAMAS CENTRAL BANK OF INDIA(607115)
201 G Konduru AP-06-009-002-003/010350
() 		0206009000NRG23120620221858727 12/06/2022 Anasuyamma 0206009WL0053636 Anasuyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121041 Mrs BADISA ANUVAYAMMA AND SESHAIAH CENTRAL BANK OF INDIA(607115)
202 G Konduru AP-06-009-002-003/010351
() 		0206009000NRG23120620221858728 12/06/2022 Krishnarao 0206009WL0053636 Krishnarao 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121116 Mr BADISA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-002-003/010351
() 		0206009000NRG23120620221858729 12/06/2022 Nagamalleswaramma 0206009WL0053636 Nagamalleswaramma 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121171 Mrs BADISA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
204 G Konduru AP-06-009-002-003/010352
() 		0206009000NRG23120620221858731 12/06/2022 Lakshmi 0206009WL0053636 Lakshmi 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121135 Mrs MAGINAM LAKSHMI CENTRAL BANK OF INDIA(607115)
205 G Konduru AP-06-009-002-003/010352
() 		0206009000NRG23120620221858730 12/06/2022 Ramarao 0206009WL0053636 Ramarao 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121017 Mr RAMA RAO MANGINAM CENTRAL BANK OF INDIA(607115)
206 G Konduru AP-06-009-002-003/010353
() 		0206009000NRG23120620221858732 12/06/2022 Bucchiiah 0206009WL0053636 Bucchiiah 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121332 Mr SAGARLA BUCHAIAH CENTRAL BANK OF INDIA(607115)
207 G Konduru AP-06-009-002-003/010353
() 		0206009000NRG23120620221858733 12/06/2022 Peramma 0206009WL0053636 Peramma 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121046 SAGARLA PERAMMA CENTRAL BANK OF INDIA(607115)
208 G Konduru AP-06-009-002-003/010354
() 		0206009000NRG23120620221858735 12/06/2022 Lakshmi 0206009WL0053636 Lakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121261 Mrs LAKSHMI SAGARLA CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-002-003/010354
() 		0206009000NRG23120620221858734 12/06/2022 Nagaraju 0206009WL0053636 Nagaraju 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121160 Mr SAGARLA NAGA RAJU CENTRAL BANK OF INDIA(607115)
210 G Konduru AP-06-009-002-003/010359
() 		0206009000NRG23120620221858736 12/06/2022 Lakshmi 0206009WL0053636 Lakshmi 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121034 Mrs LAKSHMI VELPULA CENTRAL BANK OF INDIA(607115)
211 G Konduru AP-06-009-002-003/010362
() 		0206009000NRG23120620221858738 12/06/2022 Sitamma 0206009WL0053636 Sitamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121042 Mrs KOTA SEETAMMA CENTRAL BANK OF INDIA(607115)
212 G Konduru AP-06-009-002-003/010362
() 		0206009000NRG23120620221858739 12/06/2022 Sojanya 0206009WL0053636 Sojanya 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121043 Mrs KOTA SOWJANYA CENTRAL BANK OF INDIA(607115)
213 G Konduru AP-06-009-002-003/010363
() 		0206009000NRG23120620221858740 12/06/2022 Bebi 0206009WL0053636 Bebi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121125 Mrs LINGALA BEBI CENTRAL BANK OF INDIA(607115)
214 G Konduru AP-06-009-002-003/010364
() 		0206009000NRG23120620221858743 12/06/2022 durga prasadh 0206009WL0053636 durga prasadh 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121297 Mr GADALA DURGA PRASAD CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-002-003/010364
() 		0206009000NRG23120620221858742 12/06/2022 Mariyamma 0206009WL0053636 Mariyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121219 Mrs GODALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
216 G Konduru AP-06-009-002-003/010370
() 		0206009000NRG23120620221858744 12/06/2022 Yesubabu 0206009WL0053636 Yesubabu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121023 Mr YESU BABU RAVULA CENTRAL BANK OF INDIA(607115)
217 G Konduru AP-06-009-002-003/010414
() 		0206009000NRG23120620221858745 12/06/2022 Raganayakamma 0206009WL0053636 Raganayakamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121027 Mrs RANGANAYAKAMMA DEVULAPALLI CENTRAL BANK OF INDIA(607115)
218 G Konduru AP-06-009-002-003/010414
() 		0206009000NRG23120620221858746 12/06/2022 Viravenkata Ramanamurthi 0206009WL0053636 Viravenkata Ramanamurthi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121166 Mr DEVULAPALLI VEERA VENKATA RAMANA MUR CENTRAL BANK OF INDIA(607115)
219 G Konduru AP-06-009-002-003/010428
() 		0206009000NRG23120620221858749 12/06/2022 Siva Lakshmi 0206009WL0053636 Siva Lakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121378 Mrs SIVA LAKSHMI ANNAMSETTY CENTRAL BANK OF INDIA(607115)
220 G Konduru AP-06-009-002-003/010430
() 		0206009000NRG23120620221858750 12/06/2022 Yallamma 0206009WL0053636 Yallamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121365 Mrs KONDAPATI MALLAMMA CENTRAL BANK OF INDIA(607115)
221 G Konduru AP-06-009-002-003/010431
() 		0206009000NRG23120620221858751 12/06/2022 Govindu 0206009WL0053636 Govindu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121263 Mr VEERAVENKATA GOVIND KALLEPALLI CENTRAL BANK OF INDIA(607115)
222 G Konduru AP-06-009-002-003/010431
() 		0206009000NRG23120620221858752 12/06/2022 Samrajyam 0206009WL0053636 Samrajyam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121014 Mrs KALLEPALLI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
223 G Konduru AP-06-009-002-003/010435
() 		0206009000NRG23120620221858754 12/06/2022 Bharathi 0206009WL0053636 Bharathi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121005 Mrs BHARATHI KOPURU CENTRAL BANK OF INDIA(607115)
224 G Konduru AP-06-009-002-003/010437
() 		0206009000NRG23120620221858757 12/06/2022 Nagamani 0206009WL0053636 Nagamani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121074 BADISA NAGAMANI CENTRAL BANK OF INDIA(607115)
225 G Konduru AP-06-009-002-003/010437
() 		0206009000NRG23120620221858756 12/06/2022 Swami 0206009WL0053636 Swami 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345120995 Mr SWAMY BADISA CENTRAL BANK OF INDIA(607115)
226 G Konduru AP-06-009-002-003/010456
() 		0206009000NRG23120620221858758 12/06/2022 Madusudanaraao 0206009WL0053636 Madusudanaraao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121019 Mr ARISETTY MADHUSUDANA RAO CENTRAL BANK OF INDIA(607115)
227 G Konduru AP-06-009-002-003/010456
() 		0206009000NRG23120620221858759 12/06/2022 Nagamani 0206009WL0053636 Nagamani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121307 Mrs NAGAMANI ARISETTY CENTRAL BANK OF INDIA(607115)
228 G Konduru AP-06-009-002-003/010457
() 		0206009000NRG23120620221858761 12/06/2022 Annapurna 0206009WL0053636 Annapurna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121377 Mrs ANNAPOORNA ARISETTY CENTRAL BANK OF INDIA(607115)
229 G Konduru AP-06-009-002-003/010457
() 		0206009000NRG23120620221858760 12/06/2022 Mallikarjunarao 0206009WL0053636 Mallikarjunarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121115 Mr ARISETTI MALLIKARJUNARAO CENTRAL BANK OF INDIA(607115)
230 G Konduru AP-06-009-002-003/010463
() 		0206009000NRG23120620221858762 12/06/2022 Pedda Koteswararao 0206009WL0053636 Pedda Koteswararao 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121024 Mr KOTESWARA RAO ALLA CENTRAL BANK OF INDIA(607115)
231 G Konduru AP-06-009-002-003/010470
() 		0206009000NRG23120620221858764 12/06/2022 Nagamani 0206009WL0053636 Nagamani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121405 Ms PALLAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
232 G Konduru AP-06-009-002-003/010470
() 		0206009000NRG23120620221858763 12/06/2022 Ramulu 0206009WL0053636 Ramulu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121210 Mr PALLAPU RAMUDU CENTRAL BANK OF INDIA(607115)
233 G Konduru AP-06-009-002-003/010473
() 		0206009000NRG23120620221858765 12/06/2022 Chinnamma 0206009WL0053636 Chinnamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121231 Mrs CHENNAMMA PRATHIPATI CENTRAL BANK OF INDIA(607115)
234 G Konduru AP-06-009-002-003/010473
() 		0206009000NRG23120620221858766 12/06/2022 tarun 0206009WL0053636 tarun 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121423 Mr PRATHIPAT TARUN CENTRAL BANK OF INDIA(607115)
235 G Konduru AP-06-009-002-003/010475
() 		0206009000NRG23120620221858767 12/06/2022 Bujji 0206009WL0053636 Bujji 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121209 Mrs BATTULA BUJJI CENTRAL BANK OF INDIA(607115)
236 G Konduru AP-06-009-002-003/010478
() 		0206009000NRG23120620221858769 12/06/2022 Vijayanirmala 0206009WL0053636 Vijayanirmala 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121112 Mrs KONDURU VIJAYA NIRMALA CENTRAL BANK OF INDIA(607115)
237 G Konduru AP-06-009-002-003/010479
() 		0206009000NRG23120620221858771 12/06/2022 Chittimma 0206009WL0053636 Chittimma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121036 CHALLA CHITTEMMA CENTRAL BANK OF INDIA(607115)
238 G Konduru AP-06-009-002-003/010479
() 		0206009000NRG23120620221858770 12/06/2022 Koteswararao 0206009WL0053636 Koteswararao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121164 Mr CHALLA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
239 G Konduru AP-06-009-002-003/010480
() 		0206009000NRG23120620221858773 12/06/2022 Ramana 0206009WL0053636 Ramana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121081 JALAKAM RAMANA CENTRAL BANK OF INDIA(607115)
240 G Konduru AP-06-009-002-003/010494
() 		0206009000NRG23120620221858774 12/06/2022 Manikumar 0206009WL0053636 Manikumar 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121152 Mr KOTA MANI KUMAR CENTRAL BANK OF INDIA(607115)
241 G Konduru AP-06-009-002-003/010494
() 		0206009000NRG23120620221858775 12/06/2022 Mariyamma 0206009WL0053636 Mariyamma 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121051 Mrs KOTA MARIYAMMA CENTRAL BANK OF INDIA(607115)
242 G Konduru AP-06-009-002-003/010495
() 		0206009000NRG23120620221858776 12/06/2022 Sitamahalakshmi 0206009WL0053636 Sitamahalakshmi 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121205 Mrs NAGOJI MAHA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
243 G Konduru AP-06-009-002-003/010496
() 		0206009000NRG23120620221858778 12/06/2022 Padmasri 0206009WL0053636 Padmasri 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121323 Mrs NAGOJI PADMA SRI CENTRAL BANK OF INDIA(607115)
244 G Konduru AP-06-009-002-003/010496
() 		0206009000NRG23120620221858777 12/06/2022 Syamprasad 0206009WL0053636 Syamprasad 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121178 Mr SHYAMPRASAD NAGOJI CENTRAL BANK OF INDIA(607115)
245 G Konduru AP-06-009-002-003/010497
() 		0206009000NRG23120620221858779 12/06/2022 Jhnamma 0206009WL0053636 Jhnamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121053 Mrs SANGEETHA JNANAMMA CENTRAL BANK OF INDIA(607115)
246 G Konduru AP-06-009-002-003/010502
() 		0206009000NRG23120620221858780 12/06/2022 Ramarao 0206009WL0053636 Ramarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121151 Mr KOMANIPOINA RAMA RAO CENTRAL BANK OF INDIA(607115)
247 G Konduru AP-06-009-002-003/010504
() 		0206009000NRG23120620221858781 12/06/2022 Ramarao 0206009WL0053636 Ramarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121177 Mr RAMA RAO UPPUNEELA CENTRAL BANK OF INDIA(607115)
248 G Konduru AP-06-009-002-003/010505
() 		0206009000NRG23120620221858782 12/06/2022 Viraiah 0206009WL0053636 Viraiah 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121226 Mr MUKKAPATI VEERAIAH CENTRAL BANK OF INDIA(607115)
249 G Konduru AP-06-009-002-003/010506
() 		0206009000NRG23120620221858783 12/06/2022 Nageswararao 0206009WL0053636 Nageswararao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121122 Mr MATTAKOYYA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
250 G Konduru AP-06-009-002-003/010506
() 		0206009000NRG23120620221858784 12/06/2022 Santa 0206009WL0053636 Santa 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121391 Mrs MATTAKOYYA SHANTHA CENTRAL BANK OF INDIA(607115)
251 G Konduru AP-06-009-002-003/010507
() 		0206009000NRG23120620221858786 12/06/2022 Samrajyam 0206009WL0053636 Samrajyam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121280 Mrs BODEDLA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
252 G Konduru AP-06-009-002-003/010507
() 		0206009000NRG23120620221858785 12/06/2022 Satyanarayana 0206009WL0053636 Satyanarayana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121362 Mr SATYANARAYANA BODEDLA CENTRAL BANK OF INDIA(607115)
253 G Konduru AP-06-009-002-003/010509
() 		0206009000NRG23120620221858787 12/06/2022 Kondalarao 0206009WL0053636 Kondalarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121075 Mr KONDALA RAO BADISA CENTRAL BANK OF INDIA(607115)
254 G Konduru AP-06-009-002-003/010509
() 		0206009000NRG23120620221858788 12/06/2022 Krishnaveni 0206009WL0053636 Krishnaveni 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121076 Mrs BADISA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
255 G Konduru AP-06-009-002-003/010512
() 		0206009000NRG23120620221858789 12/06/2022 Janbhi 0206009WL0053636 Janbhi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121087 PATHAN JANBHI CENTRAL BANK OF INDIA(607115)
256 G Konduru AP-06-009-002-003/010513
() 		0206009000NRG23120620221858790 12/06/2022 Koteswararao 0206009WL0053636 Koteswararao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121158 Mr KOTESWARA RAO AALA CENTRAL BANK OF INDIA(607115)
257 G Konduru AP-06-009-002-003/010513
() 		0206009000NRG23120620221858791 12/06/2022 Ramana 0206009WL0053636 Ramana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121310 Mrs RAMANA AALA CENTRAL BANK OF INDIA(607115)
258 G Konduru AP-06-009-002-003/010514
() 		0206009000NRG23120620221858792 12/06/2022 Nagabhushanam 0206009WL0053636 Nagabhushanam 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121392 RAVULA NAGA BHUSHANA UNION BANK OF INDIA(508500)
259 G Konduru AP-06-009-002-003/010514
() 		0206009000NRG23120620221858793 12/06/2022 Venkataramana 0206009WL0053636 Venkataramana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121070 Mr RAVULA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
260 G Konduru AP-06-009-002-003/010515
() 		0206009000NRG23120620221858794 12/06/2022 Sivanageswararao 0206009WL0053636 Sivanageswararao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121154 Mr SIVA NAGESWARA RAO POTANABOINA CENTRAL BANK OF INDIA(607115)
261 G Konduru AP-06-009-002-003/010517
() 		0206009000NRG23120620221858795 12/06/2022 Meri 0206009WL0053636 Meri 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121208 Mrs CHINTALACHERUVU MARY CENTRAL BANK OF INDIA(607115)
262 G Konduru AP-06-009-002-003/010518
() 		0206009000NRG23120620221858796 12/06/2022 Sudhakar Reddi 0206009WL0053636 Sudhakar Reddi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121157 Mr CHINTA SUDHAKAR REDDY CENTRAL BANK OF INDIA(607115)
263 G Konduru AP-06-009-002-003/010524
() 		0206009000NRG23120620221858797 12/06/2022 Vijayeswararao 0206009WL0053636 Vijayeswararao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121120 Mr VIJAYAVESWARA RAO ARISETTY CENTRAL BANK OF INDIA(607115)
264 G Konduru AP-06-009-002-003/010526
() 		0206009000NRG23120620221858798 12/06/2022 Syamala Haimavathi 0206009WL0053636 Syamala Haimavathi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121390 Mrs SHAMALA HYMAVATHI CENTRAL BANK OF INDIA(607115)
265 G Konduru AP-06-009-002-003/010528
() 		0206009000NRG23120620221858799 12/06/2022 rachana 0206009WL0053636 rachana 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121353 Miss KANDULA RACHANA CENTRAL BANK OF INDIA(607115)
266 G Konduru AP-06-009-002-003/010531
() 		0206009000NRG23120620221858800 12/06/2022 Mariyamma 0206009WL0053636 Mariyamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121253 Mrs MARIYAMMA TAMMISETTY CENTRAL BANK OF INDIA(607115)
267 G Konduru AP-06-009-002-003/010537
() 		0206009000NRG23120620221858802 12/06/2022 Annapurna 0206009WL0053636 Annapurna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121054 Mrs ANNAPOORNA BADISA CENTRAL BANK OF INDIA(607115)
268 G Konduru AP-06-009-002-003/010537
() 		0206009000NRG23120620221858801 12/06/2022 Raghavulu 0206009WL0053636 Raghavulu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345120996 Mr RAGAVALU BADISA CENTRAL BANK OF INDIA(607115)
269 G Konduru AP-06-009-002-003/010539
() 		0206009000NRG23120620221858804 12/06/2022 Someswari 0206009WL0053636 Someswari 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121183 Mrs SOMESWARI GOPIDESI CENTRAL BANK OF INDIA(607115)
270 G Konduru AP-06-009-002-003/010540
() 		0206009000NRG23120620221858806 12/06/2022 Malleswari 0206009WL0053636 Malleswari 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121314 Mrs DANAboina MALLESWARI CENTRAL BANK OF INDIA(607115)
271 G Konduru AP-06-009-002-003/010540
() 		0206009000NRG23120620221858805 12/06/2022 Venkateswararao 0206009WL0053636 Venkateswararao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121202 Mr VENKATESWARA RAO DANABOINA CENTRAL BANK OF INDIA(607115)
272 G Konduru AP-06-009-002-003/010550
() 		0206009000NRG23120620221858807 12/06/2022 Madhavi 0206009WL0053636 Madhavi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121026 Mrs MADHAVI TIPPA CENTRAL BANK OF INDIA(607115)
273 G Konduru AP-06-009-002-003/010552
() 		0206009000NRG23120620221858809 12/06/2022 Vani 0206009WL0053636 Vani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121131 Mrs SHREERAM VANI CENTRAL BANK OF INDIA(607115)
274 G Konduru AP-06-009-002-003/010553
() 		0206009000NRG23120620221858810 12/06/2022 Terojamma 0206009WL0053636 Terojamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121368 Mrs GERA TEREJAMMA CENTRAL BANK OF INDIA(607115)
275 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23120620221858811 12/06/2022 Narendra Reddy 0206009WL0053636 Narendra Reddy 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121352 CHINTA NARENDRA REDDY UNION BANK OF INDIA(508500)
276 G Konduru AP-06-009-002-003/010585
() 		0206009000NRG23120620221858812 12/06/2022 Kalyani 0206009WL0053636 Kalyani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121170 Mrs MEDIDI KALYANI CENTRAL BANK OF INDIA(607115)
277 G Konduru AP-06-009-002-003/010591
() 		0206009000NRG23120620221858815 12/06/2022 Srinivasa Reddy 0206009WL0053636 Srinivasa Reddy 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121008 Mr SRINIVASA REDDY CHINTHA CENTRAL BANK OF INDIA(607115)
278 G Konduru AP-06-009-002-003/010596
() 		0206009000NRG23120620221858817 12/06/2022 Sambasivarao 0206009WL0053636 Sambasivarao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121155 Mr CHINTALACHERUVU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
279 G Konduru AP-06-009-002-003/010603
() 		0206009000NRG23120620221858818 12/06/2022 Mariyamma 0206009WL0053636 Mariyamma 00089 CBIN0282252 1448 1448 Rejected 11/08/2022 3345121289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 G Konduru AP-06-009-002-003/010613
() 		0206009000NRG23120620221858819 12/06/2022 Sridevi 0206009WL0053636 Sridevi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121162 Mrs VALLAPU SRIDEVI CENTRAL BANK OF INDIA(607115)
281 G Konduru AP-06-009-002-003/010614
() 		0206009000NRG23120620221858820 12/06/2022 Vijayalakshmi 0206009WL0053636 Vijayalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121309 Mrs VIJAYAMMA VALLAPU CENTRAL BANK OF INDIA(607115)
282 G Konduru AP-06-009-002-003/010615
() 		0206009000NRG23120620221858821 12/06/2022 Chandrakala 0206009WL0053636 Chandrakala 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121239 Mrs CHANDRAKALA TIPPA CENTRAL BANK OF INDIA(607115)
283 G Konduru AP-06-009-002-003/010616
() 		0206009000NRG23120620221858822 12/06/2022 Nagendram 0206009WL0053636 Nagendram 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121088 Mrs KOMMANABOINA Nagendramma CENTRAL BANK OF INDIA(607115)
284 G Konduru AP-06-009-002-003/010617
() 		0206009000NRG23120620221858823 12/06/2022 Nagaraju 0206009WL0053636 Nagaraju 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121279 Mr KOMMANABOINA NAGARAJU CENTRAL BANK OF INDIA(607115)
285 G Konduru AP-06-009-002-003/010618
() 		0206009000NRG23120620221858824 12/06/2022 Krishnareddi 0206009WL0053636 Krishnareddi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121001 Mr KRISHNA REDDY CHINTA CENTRAL BANK OF INDIA(607115)
286 G Konduru AP-06-009-002-003/010623
() 		0206009000NRG23120620221858825 12/06/2022 Rajagopal Reddy 0206009WL0053636 Rajagopal Reddy 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121199 Mr UTLA RAJA GOPALA REDDY CENTRAL BANK OF INDIA(607115)
287 G Konduru AP-06-009-002-003/010627
() 		0206009000NRG23120620221858826 12/06/2022 Nagaraju 0206009WL0053636 Nagaraju 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121200 Mr DANABOINA NAGARAJU CENTRAL BANK OF INDIA(607115)
288 G Konduru AP-06-009-002-003/010642
() 		0206009000NRG23120620221858828 12/06/2022 Bhavani 0206009WL0053636 Bhavani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121144 Mrs BELLAMKONDA BHAVANI CENTRAL BANK OF INDIA(607115)
289 G Konduru AP-06-009-002-003/010644
() 		0206009000NRG23120620221858829 12/06/2022 Sampoorna 0206009WL0053636 Sampoorna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121304 Ms PILLI SAMPURNA CENTRAL BANK OF INDIA(607115)
290 G Konduru AP-06-009-002-003/010645
() 		0206009000NRG23120620221858830 12/06/2022 Krishna Babu 0206009WL0053636 Krishna Babu 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121173 Mr BADISA KRISHNA BABU CENTRAL BANK OF INDIA(607115)
291 G Konduru AP-06-009-002-003/010656
() 		0206009000NRG23120620221858832 12/06/2022 Priyanka 0206009WL0053636 Priyanka 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121364 Mrs KUNCHAM PRIYANKA CENTRAL BANK OF INDIA(607115)
292 G Konduru AP-06-009-002-003/010656
() 		0206009000NRG23120620221858831 12/06/2022 Venkanna 0206009WL0053636 Venkanna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121212 Mr KUNCHAM VENKANNA CENTRAL BANK OF INDIA(607115)
293 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23120620221858833 12/06/2022 Hunumathu Rao 0206009WL0053636 Hunumathu Rao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121195 Mr DANTALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
294 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23120620221858834 12/06/2022 Tirupatamma 0206009WL0053636 Tirupatamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121134 Mrs DHANTHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
295 G Konduru AP-06-009-002-003/010663
() 		0206009000NRG23120620221858835 12/06/2022 Jamalaiah 0206009WL0053636 Jamalaiah 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121189 Mrs NAGABOINA JAMALAMMA CENTRAL BANK OF INDIA(607115)
296 G Konduru AP-06-009-002-003/010668
() 		0206009000NRG23120620221858836 12/06/2022 Venkateswara Rao 0206009WL0053636 Venkateswara Rao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121114 Mr ANNAMSETTY VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
297 G Konduru AP-06-009-002-003/010670
() 		0206009000NRG23120620221858837 12/06/2022 Dhanalakshmi 0206009WL0053636 Dhanalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121141 ARLA DHANALAKSHMI UNION BANK OF INDIA(508500)
298 G Konduru AP-06-009-002-003/010671
() 		0206009000NRG23120620221858838 12/06/2022 Ganganamma 0206009WL0053636 Ganganamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121060 ALLA GANGAMMA CENTRAL BANK OF INDIA(607115)
299 G Konduru AP-06-009-002-003/010672
() 		0206009000NRG23120620221858839 12/06/2022 Ashajyothi 0206009WL0053636 Ashajyothi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121083 Mrs ASHAJYOTHI AALA CENTRAL BANK OF INDIA(607115)
300 G Konduru AP-06-009-002-003/010677
() 		0206009000NRG23120620221858840 12/06/2022 Pullamma 0206009WL0053636 Pullamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121078 Mrs PULLAMMA ANNAVARAPU CENTRAL BANK OF INDIA(607115)
301 G Konduru AP-06-009-002-003/010678
() 		0206009000NRG23120620221858841 12/06/2022 Shivakumari 0206009WL0053636 Shivakumari 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121301 Mrs SIVA KUMARI RAVULA CENTRAL BANK OF INDIA(607115)
302 G Konduru AP-06-009-002-003/010679
() 		0206009000NRG23120620221858842 12/06/2022 Nagamani 0206009WL0053636 Nagamani 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121376 Mrs SANGEETHA NAGAMANI CENTRAL BANK OF INDIA(607115)
303 G Konduru AP-06-009-002-003/010684
() 		0206009000NRG23120620221858843 12/06/2022 Srinivasa Rao 0206009WL0053636 Srinivasa Rao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121149 Mr SAGARLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
304 G Konduru AP-06-009-002-003/010684
() 		0206009000NRG23120620221858844 12/06/2022 Tulishamma 0206009WL0053636 Tulishamma 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121373 Mrs SAGARLA TULASAMMA CENTRAL BANK OF INDIA(607115)
305 G Konduru AP-06-009-002-003/010685
() 		0206009000NRG23120620221858845 12/06/2022 Swapna 0206009WL0053636 Swapna 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121315 Mrs SWAPNA CHELLI CENTRAL BANK OF INDIA(607115)
306 G Konduru AP-06-009-002-003/010686
() 		0206009000NRG23120620221858846 12/06/2022 Sambashiva Rao 0206009WL0053636 Sambashiva Rao 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121011 ANNAMSETTY SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
307 G Konduru AP-06-009-002-003/010690
() 		0206009000NRG23120620221858847 12/06/2022 Venkateswara Reddy 0206009WL0053636 Venkateswara Reddy 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121148 Mr TIPPA SUBBA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
308 G Konduru AP-06-009-002-003/010692
() 		0206009000NRG23120620221858849 12/06/2022 Nagalakshmi 0206009WL0053636 Nagalakshmi 00089 CBIN0282252 1448 1448 Processed 27/07/2022 3345121238 Mrs NAGA LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
309 G Konduru AP-06-009-002-003/010693
() 		0206009000NRG23120620221858850 12/06/2022 Narayanamma 0206009WL0053636 Narayanamma 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121266 Mrs MELAM NARAYANAMMA CENTRAL BANK OF INDIA(607115)
310 G Konduru AP-06-009-002-003/010695
() 		0206009000NRG23120620221858852 12/06/2022 Malleswari 0206009WL0053636 Malleswari 00089 CBIN0282252 1206 1206 Processed 27/07/2022 3345121374 Mrs SAGARLA MALLESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 426180 426180
311 G Konduru AP-06-009-002-003/010218
() 		0206009000NRG23120620221858706 12/06/2022 Mangamma 0206009WL0053636 Mangamma 00089 CBIN0282770 1448 1448 Processed 27/07/2022 3345121366 Mrs VALLAPU MANGAMMA CENTRAL BANK OF INDIA(607115)
312 G Konduru AP-06-009-002-003/010223
() 		0206009000NRG23120620221858617 12/06/2022 Nagedra 0206009WL0053635 Nagedra 00089 CBIN0282770 1448 1448 Processed 27/07/2022 3345121016 Mrs BALUGURU NAGENDRAM CENTRAL BANK OF INDIA(607115)
313 G Konduru AP-06-009-002-003/010363
() 		0206009000NRG23120620221858741 12/06/2022 ramesh 0206009WL0053636 ramesh 00089 CBIN0282770 1448 1448 Processed 27/07/2022 3345121409 Mr LINGALA RAMESH CENTRAL BANK OF INDIA(607115)
314 G Konduru AP-06-009-008-010/010005
() 		0206009000NRG23120620221853443 12/06/2022 Salomi 0206009WL0053520 Salomi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121260 Mrs GODAVARTHI SALOMI CENTRAL BANK OF INDIA(607115)
315 G Konduru AP-06-009-008-010/010008
() 		0206009000NRG23120620221853444 12/06/2022 Karunamma 0206009WL0053520 Karunamma 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121225 Mrs GADI KARUNAMMA CENTRAL BANK OF INDIA(607115)
316 G Konduru AP-06-009-008-010/010021
() 		0206009000NRG23120620221853448 12/06/2022 Aruna 0206009WL0053520 Aruna 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121383 Mrs KALAPALA MERIARUNA CENTRAL BANK OF INDIA(607115)
317 G Konduru AP-06-009-008-010/010024
() 		0206009000NRG23120620221851716 12/06/2022 Tulasamma 0206009WL0053455 Tulasamma 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121293 Mrs DOORU THULASAMMA CENTRAL BANK OF INDIA(607115)
318 G Konduru AP-06-009-008-010/010029
() 		0206009000NRG23120620221853449 12/06/2022 Amrutham 0206009WL0053520 Amrutham 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121257 Mrs GADE AMRUTHAM CENTRAL BANK OF INDIA(607115)
319 G Konduru AP-06-009-008-010/010034
() 		0206009000NRG23120620221853451 12/06/2022 Rani 0206009WL0053520 Rani 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121220 Mrs GOSIPATI RANI CENTRAL BANK OF INDIA(607115)
320 G Konduru AP-06-009-008-010/010048
() 		0206009000NRG23120620221853454 12/06/2022 SIVA 0206009WL0053520 SIVA 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121386 Mrs KORLAPATI SIVA CENTRAL BANK OF INDIA(607115)
321 G Konduru AP-06-009-008-010/010074
() 		0206009000NRG23120620221853459 12/06/2022 LAKSHMI 0206009WL0053520 LAKSHMI 00089 CBIN0282770 1162 1162 Processed 27/07/2022 3345121385 Korlapati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-008-010/010078
() 		0206009000NRG23120620221853462 12/06/2022 Ratnakumari 0206009WL0053520 Ratnakumari 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121270 Mrs KORLAPATI RATTAMMA CENTRAL BANK OF INDIA(607115)
323 G Konduru AP-06-009-008-010/010095
() 		0206009000NRG23120620221853468 12/06/2022 Jagnanadam 0206009WL0053520 Jagnanadam 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121396 Mr JNANANADAM SANKATI CENTRAL BANK OF INDIA(607115)
324 G Konduru AP-06-009-008-010/010098
() 		0206009000NRG23120620221853470 12/06/2022 Venkatamma 0206009WL0053520 Venkatamma 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121271 Mr DURU VENKATASWAMI CENTRAL BANK OF INDIA(607115)
325 G Konduru AP-06-009-008-010/010105
() 		0206009000NRG23120620221853471 12/06/2022 Mariyamma 0206009WL0053520 Mariyamma 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121256 Mrs KOTA MARIYAMMA CENTRAL BANK OF INDIA(607115)
326 G Konduru AP-06-009-008-010/010109
() 		0206009000NRG23120620221853472 12/06/2022 Lakshmi 0206009WL0053520 Lakshmi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121298 Mrs CHALLA LAKSHMI CENTRAL BANK OF INDIA(607115)
327 G Konduru AP-06-009-008-010/010111
() 		0206009000NRG23120620221853474 12/06/2022 Jayamma 0206009WL0053520 Jayamma 00089 CBIN0282770 930 930 Processed 27/07/2022 3345121146 Mrs TIRAPATI JAYAMMA CENTRAL BANK OF INDIA(607115)
328 G Konduru AP-06-009-008-010/010117
() 		0206009000NRG23120620221853476 12/06/2022 Durga 0206009WL0053520 Durga 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121123 Mrs PALLAPU DURGA CENTRAL BANK OF INDIA(607115)
329 G Konduru AP-06-009-008-010/010122
() 		0206009000NRG23120620221853481 12/06/2022 Jamalamma 0206009WL0053520 Jamalamma 00089 CBIN0282770 1162 1162 Processed 27/07/2022 3345121342 Mrs GUNJA JAMALAMMA CENTRAL BANK OF INDIA(607115)
330 G Konduru AP-06-009-008-010/010123
() 		0206009000NRG23120620221853482 12/06/2022 Meramma 0206009WL0053520 Meramma 00089 CBIN0282770 930 930 Processed 27/07/2022 3345121295 Mrs GUNJA MERAMMA CENTRAL BANK OF INDIA(607115)
331 G Konduru AP-06-009-008-010/010126
() 		0206009000NRG23120620221853484 12/06/2022 Lakshmayya 0206009WL0053520 Lakshmayya 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121427 Mr BATHULA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
332 G Konduru AP-06-009-008-010/010126
() 		0206009000NRG23120620221853485 12/06/2022 Parvathi 0206009WL0053520 Parvathi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121265 Mrs BATHULA PARVATHI CENTRAL BANK OF INDIA(607115)
333 G Konduru AP-06-009-008-010/010128
() 		0206009000NRG23120620221853486 12/06/2022 Venkateswaramma 0206009WL0053520 Venkateswaramma 00089 CBIN0282770 1162 1162 Processed 27/07/2022 3345121292 Mrs UPPU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
334 G Konduru AP-06-009-008-010/010143
() 		0206009000NRG23120620221853496 12/06/2022 Chinnammayi 0206009WL0053520 Chinnammayi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345120991 Mrs THIRUPATHI CHINNAMMAYI CENTRAL BANK OF INDIA(607115)
335 G Konduru AP-06-009-008-010/010158
() 		0206009000NRG23120620221853499 12/06/2022 Narsamma 0206009WL0053520 Narsamma 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121258 Mrs GUNJA NARASAMMA CENTRAL BANK OF INDIA(607115)
336 G Konduru AP-06-009-008-010/010158
() 		0206009000NRG23120620221853498 12/06/2022 Peddavenkateswararao 0206009WL0053520 Peddavenkateswararao 00089 CBIN0282770 1162 1162 Processed 27/07/2022 3345121179 Mr GUNJA PEDDA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
337 G Konduru AP-06-009-008-010/010169
() 		0206009000NRG23120620221853500 12/06/2022 Mangamma 0206009WL0053520 Mangamma 00089 CBIN0282770 930 930 Processed 27/07/2022 3345121176 Mrs GUNJA MANGAMMA CENTRAL BANK OF INDIA(607115)
338 G Konduru AP-06-009-008-010/010171
() 		0206009000NRG23120620221853501 12/06/2022 Ramana 0206009WL0053520 Ramana 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121188 RAMANA TIRUPATI SAPTAGIRI GRAMEENA BANK(607053)
339 G Konduru AP-06-009-008-010/010220
() 		0206009000NRG23120620221851718 12/06/2022 Bujji Babu 0206009WL0053455 Bujji Babu 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121413 Mr MANDALA BUJJIBABU CENTRAL BANK OF INDIA(607115)
340 G Konduru AP-06-009-008-010/010220
() 		0206009000NRG23120620221851719 12/06/2022 Mahalakshmi 0206009WL0053455 Mahalakshmi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121415 MandalaElisamma FINCARE SMALL FINANCE BANK LTD(608304)
341 G Konduru AP-06-009-008-010/010237
() 		0206009000NRG23120620221853503 12/06/2022 Saida 0206009WL0053520 Saida 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121407 Mr SHAIK SAIDAM CENTRAL BANK OF INDIA(607115)
342 G Konduru AP-06-009-008-010/010240
() 		0206009000NRG23120620221851721 12/06/2022 Imam 0206009WL0053455 Imam 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121414 Mr SHAIK IMAM SAHEB CENTRAL BANK OF INDIA(607115)
343 G Konduru AP-06-009-008-010/010240
() 		0206009000NRG23120620221851720 12/06/2022 Parvin 0206009WL0053455 Parvin 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121228 Mrs SHAIK PARVIN CENTRAL BANK OF INDIA(607115)
344 G Konduru AP-06-009-008-010/010241
() 		0206009000NRG23120620221853505 12/06/2022 Mahoobee 0206009WL0053520 Mahoobee 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121259 Mrs SHAIK MAHABI CENTRAL BANK OF INDIA(607115)
345 G Konduru AP-06-009-008-010/010242
() 		0206009000NRG23120620221853506 12/06/2022 Nurubee 0206009WL0053520 Nurubee 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121172 Mrs SHAIK NURBI CENTRAL BANK OF INDIA(607115)
346 G Konduru AP-06-009-008-010/010243
() 		0206009000NRG23120620221853507 12/06/2022 Phathima 0206009WL0053520 Phathima 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121291 Mrs SHAIK PHATIMA CENTRAL BANK OF INDIA(607115)
347 G Konduru AP-06-009-008-010/010245
() 		0206009000NRG23120620221853508 12/06/2022 Masthanbi 0206009WL0053520 Masthanbi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345120990 Mr MASTANBI SHAIK CENTRAL BANK OF INDIA(607115)
348 G Konduru AP-06-009-008-010/010273
() 		0206009000NRG23120620221853509 12/06/2022 Venkata Ramana 0206009WL0053520 Venkata Ramana 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121341 Mrs NAKULLA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
349 G Konduru AP-06-009-008-010/010306
() 		0206009000NRG23120620221853511 12/06/2022 Venkatratnam 0206009WL0053520 Venkatratnam 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121191 Mrs TAMMISETTI VENKATARATHANAM CENTRAL BANK OF INDIA(607115)
350 G Konduru AP-06-009-008-010/010351
() 		0206009000NRG23120620221851724 12/06/2022 Maabusubhaani 0206009WL0053455 Maabusubhaani 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121187 Mr SHAIK MABU SUBHANI CENTRAL BANK OF INDIA(607115)
351 G Konduru AP-06-009-008-010/010366
() 		0206009000NRG23120620221853518 12/06/2022 eswar kumar 0206009WL0053520 eswar kumar 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121406 MR DOORU ESWAR KUMAR STATE BANK OF INDIA(508548)
352 G Konduru AP-06-009-008-010/010386
() 		0206009000NRG23120620221853520 12/06/2022 Rosaiah 0206009WL0053520 Rosaiah 00089 CBIN0282770 1395 1395 Rejected 11/08/2022 3345121401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 G Konduru AP-06-009-008-010/010386
() 		0206009000NRG23120620221853521 12/06/2022 SANDHYA RANI 0206009WL0053520 SANDHYA RANI 00089 CBIN0282770 1162 1162 Processed 27/07/2022 3345121273 Mrs DURU SANDYA CENTRAL BANK OF INDIA(607115)
354 G Konduru AP-06-009-008-010/010407
() 		0206009000NRG23120620221853525 12/06/2022 Bhanumati 0206009WL0053520 Bhanumati 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121296 Mrs KALIVELA BHANUMATHI CENTRAL BANK OF INDIA(607115)
355 G Konduru AP-06-009-008-010/010408
() 		0206009000NRG23120620221853526 12/06/2022 Rahel 0206009WL0053520 Rahel 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121338 Mrs MANDA RAHELU CENTRAL BANK OF INDIA(607115)
356 G Konduru AP-06-009-008-010/010511
() 		0206009000NRG23120620221851728 12/06/2022 Nagalakshmi 0206009WL0053455 Nagalakshmi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121175 Mrs KOLLI NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
357 G Konduru AP-06-009-008-010/010540
() 		0206009000NRG23120620221851730 12/06/2022 LAKSHMI TIRUPATAMMA 0206009WL0053455 LAKSHMI TIRUPATAMMA 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121422 Mrs GUNJA LAKSHMI THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
358 G Konduru AP-06-009-008-010/010547
() 		0206009000NRG23120620221851732 12/06/2022 SIVA 0206009WL0053455 SIVA 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121264 Mrs GUNJA SIVAMMA CENTRAL BANK OF INDIA(607115)
359 G Konduru AP-06-009-008-010/010561
() 		0206009000NRG23120620221853530 12/06/2022 KOTAMMA 0206009WL0053520 KOTAMMA 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121340 Mrs VALLAPU KOTAMMA CENTRAL BANK OF INDIA(607115)
360 G Konduru AP-06-009-008-010/010580
() 		0206009000NRG23120620221851733 12/06/2022 HUSSEN SAHEB 0206009WL0053455 HUSSEN SAHEB 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121165 SHAIK HUSSAN SAHEB UNION BANK OF INDIA(508500)
361 G Konduru AP-06-009-008-010/010644
() 		0206009000NRG23120620221851735 12/06/2022 SATISH REDDY 0206009WL0053455 SATISH REDDY 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121428 MR SATISH REDDY GUDURU STATE BANK OF INDIA(508548)
362 G Konduru AP-06-009-008-010/010646
() 		0206009000NRG23120620221853531 12/06/2022 SANDYA 0206009WL0053520 SANDYA 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345120989 Mrs SANDYA BALAJANGAM CENTRAL BANK OF INDIA(607115)
363 G Konduru AP-06-009-008-010/010647
() 		0206009000NRG23120620221851736 12/06/2022 Anil 0206009WL0053455 Anil 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121329 Mr CHINTHAKINDA ANIL CENTRAL BANK OF INDIA(607115)
364 G Konduru AP-06-009-008-010/010660
() 		0206009000NRG23120620221853532 12/06/2022 MAHAMAD RAFI 0206009WL0053520 MAHAMAD RAFI 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121420 MOHMAD RAFI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
365 G Konduru AP-06-009-008-010/010678
() 		0206009000NRG23120620221851738 12/06/2022 SRINIVASARAO 0206009WL0053455 SRINIVASARAO 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345120993 Mr VANGAVOLU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
366 G Konduru AP-06-009-008-010/010678
() 		0206009000NRG23120620221851739 12/06/2022 VENKATA VARALAKSHMI 0206009WL0053455 VENKATA VARALAKSHMI 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121355 Mrs VANGAVOLU VENKATA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
367 G Konduru AP-06-009-008-010/010682
() 		0206009000NRG23120620221851740 12/06/2022 VIJAY KUMAR 0206009WL0053455 VIJAY KUMAR 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345120994 Mr RAMISETTY VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
368 G Konduru AP-06-009-008-010/010684
() 		0206009000NRG23120620221853538 12/06/2022 PUSHPA 0206009WL0053520 PUSHPA 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121343 Mrs THIRUPATHI PUSHPA CENTRAL BANK OF INDIA(607115)
369 G Konduru AP-06-009-008-010/010708
() 		0206009000NRG23120620221851743 12/06/2022 RAMA DEVI 0206009WL0053455 RAMA DEVI 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121299 Mrs KAMBAMPATI RAMADEVI CENTRAL BANK OF INDIA(607115)
370 G Konduru AP-06-009-008-010/010727
() 		0206009000NRG23120620221853549 12/06/2022 Venkateswara Rao 0206009WL0053520 Venkateswara Rao 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121339 Mr PRATHIPATI VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
371 G Konduru AP-06-009-008-010/010734
() 		0206009000NRG23120620221853551 12/06/2022 BUJJI 0206009WL0053520 BUJJI 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121223 Mrs KANDULA BUJJI CENTRAL BANK OF INDIA(607115)
372 G Konduru AP-06-009-008-010/010748
() 		0206009000NRG23120620221851745 12/06/2022 Nasar Vali 0206009WL0053455 Nasar Vali 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121224 Mr SHAIK NASAR VALI CENTRAL BANK OF INDIA(607115)
373 G Konduru AP-06-009-008-010/010748
() 		0206009000NRG23120620221851746 12/06/2022 Sandani 0206009WL0053455 Sandani 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121294 Mrs SHAIK SANDANI CENTRAL BANK OF INDIA(607115)
374 G Konduru AP-06-009-008-010/010764
() 		0206009000NRG23120620221851748 12/06/2022 Nagartnamma 0206009WL0053455 Nagartnamma 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121221 Mrs RAMISETTI NAGARATNAMMA CENTRAL BANK OF INDIA(607115)
375 G Konduru AP-06-009-008-010/010764
() 		0206009000NRG23120620221851747 12/06/2022 Prasad 0206009WL0053455 Prasad 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121412 Mr RAMISETTI PRASAD CENTRAL BANK OF INDIA(607115)
376 G Konduru AP-06-009-008-010/010772
() 		0206009000NRG23120620221853558 12/06/2022 Sree Devi 0206009WL0053520 Sree Devi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121389 Mrs AALA SRIDEVI CENTRAL BANK OF INDIA(607115)
377 G Konduru AP-06-009-008-010/010779
() 		0206009000NRG23120620221853561 12/06/2022 Sharipoon 0206009WL0053520 Sharipoon 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121358 Mrs SHAIK SARIPUN CENTRAL BANK OF INDIA(607115)
378 G Konduru AP-06-009-008-010/010795
() 		0206009000NRG23120620221851750 12/06/2022 Sravani 0206009WL0053455 Sravani 00089 CBIN0282770 1395 1395 Rejected 11/08/2022 3345121408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 G Konduru AP-06-009-008-010/010798
() 		0206009000NRG23120620221851752 12/06/2022 Mymoom 0206009WL0053455 Mymoom 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121285 Mrs SHAIK MYMOON CENTRAL BANK OF INDIA(607115)
380 G Konduru AP-06-009-008-010/010822
() 		0206009000NRG23120620221853567 12/06/2022 Sowjanya 0206009WL0053520 Sowjanya 00089 CBIN0282770 465 465 Processed 27/07/2022 3345121426 Mrs ACHHA SOWJANYA CENTRAL BANK OF INDIA(607115)
381 G Konduru AP-06-009-008-010/010823
() 		0206009000NRG23120620221853568 12/06/2022 Ramanadevi 0206009WL0053520 Ramanadevi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121357 Mrs RAMA DEVI MAMIDI CENTRAL BANK OF INDIA(607115)
382 G Konduru AP-06-009-008-010/010832
() 		0206009000NRG23120620221853570 12/06/2022 Kasim bee 0206009WL0053520 Kasim bee 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121287 Mrs SHAIK KHASIM BEE CENTRAL BANK OF INDIA(607115)
383 G Konduru AP-06-009-008-010/010832
() 		0206009000NRG23120620221853569 12/06/2022 Ussen 0206009WL0053520 Ussen 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121326 Mr SHAIK HUSEN CENTRAL BANK OF INDIA(607115)
384 G Konduru AP-06-009-008-010/010844
() 		0206009000NRG23120620221853574 12/06/2022 Ramana 0206009WL0053520 Ramana 00089 CBIN0282770 1162 1162 Processed 27/07/2022 3345121356 Mrs UMMADI RAMANA CENTRAL BANK OF INDIA(607115)
385 G Konduru AP-06-009-008-010/010852
() 		0206009000NRG23120620221851756 12/06/2022 Pavani Sirisha 0206009WL0053455 Pavani Sirisha 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121403 Mrs CHINTAKINDA PAVANI SIRISHA CENTRAL BANK OF INDIA(607115)
386 G Konduru AP-06-009-008-010/010869
() 		0206009000NRG23120620221851757 12/06/2022 jabibun 0206009WL0053455 jabibun 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121290 Mrs SHAIK JABIBUN CENTRAL BANK OF INDIA(607115)
387 G Konduru AP-06-009-008-010/010872
() 		0206009000NRG23120620221851758 12/06/2022 allabakshu 0206009WL0053455 allabakshu 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121255 Mr SHAIK ALLABAKSHU CENTRAL BANK OF INDIA(607115)
388 G Konduru AP-06-009-008-010/010872
() 		0206009000NRG23120620221851759 12/06/2022 shameem 0206009WL0053455 shameem 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121275 Mr SHAIK SHAMEEM CENTRAL BANK OF INDIA(607115)
389 G Konduru AP-06-009-008-010/010873
() 		0206009000NRG23120620221851760 12/06/2022 rahim 0206009WL0053455 rahim 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121254 Mr SHAIK RAHIM CENTRAL BANK OF INDIA(607115)
390 G Konduru AP-06-009-008-010/010873
() 		0206009000NRG23120620221851761 12/06/2022 SHAKEERA 0206009WL0053455 SHAKEERA 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121425 Mrs SHAIK SHAKEERA CENTRAL BANK OF INDIA(607115)
391 G Konduru AP-06-009-008-010/010874
() 		0206009000NRG23120620221851763 12/06/2022 DILSHAD 0206009WL0053455 DILSHAD 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121388 Mrs SHAIK DILSHAD CENTRAL BANK OF INDIA(607115)
392 G Konduru AP-06-009-008-010/010874
() 		0206009000NRG23120620221851762 12/06/2022 nagul meera 0206009WL0053455 nagul meera 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345120988 Mr SHAIK NAGUL MEERA CENTRAL BANK OF INDIA(607115)
393 G Konduru AP-06-009-008-010/010876
() 		0206009000NRG23120620221851764 12/06/2022 gali saida 0206009WL0053455 gali saida 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121411 Mr SHAIK GALI SAIDA CENTRAL BANK OF INDIA(607115)
394 G Konduru AP-06-009-008-010/010876
() 		0206009000NRG23120620221851765 12/06/2022 munnisha 0206009WL0053455 munnisha 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121229 Mrs SHAIK KARI MUNNISA CENTRAL BANK OF INDIA(607115)
395 G Konduru AP-06-009-008-010/010886
() 		0206009000NRG23120620221853584 12/06/2022 durga bhavani 0206009WL0053520 durga bhavani 00089 CBIN0282770 930 930 Processed 27/07/2022 3345121359 Mrs THIRUPATHI DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
396 G Konduru AP-06-009-008-010/010897
() 		0206009000NRG23120620221853585 12/06/2022 vijaya lakshmi 0206009WL0053520 vijaya lakshmi 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121421 Miss BATHULA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
397 G Konduru AP-06-009-008-010/010899
() 		0206009000NRG23120620221851766 12/06/2022 rajashekar reddy 0206009WL0053455 rajashekar reddy 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121328 BORRAMUKKU RAJASEKHAR REDDY CANARA BANK(508532)
398 G Konduru AP-06-009-008-010/010900
() 		0206009000NRG23120620221851768 12/06/2022 swaroopa 0206009WL0053455 swaroopa 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121236 Mrs PERUMALLU SWAROOPA CENTRAL BANK OF INDIA(607115)
399 G Konduru AP-06-009-008-010/010908
() 		0206009000NRG23120620221851769 12/06/2022 nageswarao 0206009WL0053455 nageswarao 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345120992 Mr NAGESWARA RAO TUPAKULA CENTRAL BANK OF INDIA(607115)
400 G Konduru AP-06-009-008-010/010908
() 		0206009000NRG23120620221851770 12/06/2022 sambasiva 0206009WL0053455 sambasiva 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121222 Mrs TUPAKULA SAMBA SIVA CENTRAL BANK OF INDIA(607115)
401 G Konduru AP-06-009-008-010/010910
() 		0206009000NRG23120620221853589 12/06/2022 samba 0206009WL0053520 samba 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121330 Mrs THIRUPATHI SAMBHA CENTRAL BANK OF INDIA(607115)
402 G Konduru AP-06-009-008-010/010938
() 		0206009000NRG23120620221853590 12/06/2022 SRILATHA 0206009WL0053520 SRILATHA 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121337 PRATIPATI SRILATHA UNION BANK OF INDIA(508500)
403 G Konduru AP-06-009-008-010/010945
() 		0206009000NRG23120620221851772 12/06/2022 ANKARAJU 0206009WL0053455 ANKARAJU 00089 CBIN0282770 1395 1395 Processed 27/07/2022 3345121327 Mr UMMADI ANKARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 125706 125706
404 G Konduru AP-06-009-008-010/010408
() 		0206009000NRG23120620221851725 12/06/2022 Seshayya 0206009WL0053455 Seshayya 00176 IDIB0SGB001 1395 1395 Processed 27/07/2022 3345121387 Seshaiah Manda SAPTAGIRI GRAMEENA BANK(607053)
405 G Konduru AP-06-009-008-010/010735
() 		0206009000NRG23120620221853553 12/06/2022 SIVAGANGA 0206009WL0053520 SIVAGANGA 00176 IDIB0SGB001 1395 1395 Processed 27/07/2022 3345121354 SIVA GANGA UPPATHOLLA SAPTAGIRI GRAMEENA BANK(607053)
406 G Konduru AP-06-009-008-010/010819
() 		0206009000NRG23120620221851754 12/06/2022 Usha Rani 0206009WL0053455 Usha Rani 00176 IDIB0SGB001 1395 1395 Processed 27/07/2022 3345120981 CHINTAPALLI USHARANI SAPTAGIRI GRAMEENA BANK(607053)
407 G Konduru AP-06-009-008-010/010822
() 		0206009000NRG23120620221853566 12/06/2022 Kiranbabu 0206009WL0053520 Kiranbabu 00176 IDIB0SGB001 698 698 Processed 27/07/2022 3345121360 KIRAN BABU ACHHA SAPTAGIRI GRAMEENA BANK(607053)
408 G Konduru AP-06-009-008-010/010852
() 		0206009000NRG23120620221851755 12/06/2022 SeSha Rao 0206009WL0053455 SeSha Rao 00176 IDIB0SGB001 1395 1395 Processed 27/07/2022 3345121404 Chintakinda Sesha Rao SAPTAGIRI GRAMEENA BANK(607053)
409 G Konduru AP-06-009-008-010/010886
() 		0206009000NRG23120620221853583 12/06/2022 gopi 0206009WL0053520 gopi 00176 IDIB0SGB001 1162 1162 Processed 27/07/2022 3345121361 GOPI THIRUPATHI SAPTAGIRI GRAMEENA BANK(607053)
410 G Konduru AP-06-009-008-010/010910
() 		0206009000NRG23120620221853588 12/06/2022 gopala krishana 0206009WL0053520 gopala krishana 00176 IDIB0SGB001 1395 1395 Processed 27/07/2022 3345121331 GOPALAKRISHNA THIRUPATHI SAPTAGIRI GRAMEENA BANK(607053)
411 G Konduru AP-06-009-013-015/010020
() 		0206009000NRG23120620221846108 12/06/2022 Jyosthna 0206009WL0053302 Jyosthna 00176 IDIB0SGB001 1442 1442 Processed 27/07/2022 3345120978 PEYYALA JYOTSNA SAPTAGIRI GRAMEENA BANK(607053)
412 G Konduru AP-06-009-013-015/010316
() 		0206009000NRG23120620221846111 12/06/2022 Chinnakanikaram 0206009WL0053302 Chinnakanikaram 00176 IDIB0SGB001 1442 1442 Processed 27/07/2022 3345120979 YARRAGUNTA KANIKARAM SAPTAGIRI GRAMEENA BANK(607053)
413 G Konduru AP-06-009-013-015/010316
() 		0206009000NRG23120620221846110 12/06/2022 Peddababu Rao 0206009WL0053302 Peddababu Rao 00176 IDIB0SGB001 1442 1442 Processed 27/07/2022 3345120974 Yarragunta Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
414 G Konduru AP-06-009-013-015/010322
() 		0206009000NRG23120620221846112 12/06/2022 Kumari 0206009WL0053302 Kumari 00176 IDIB0SGB001 1442 1442 Processed 27/07/2022 3345120975 Yalamarthi Kumari Or Yalamarthi Punnamma SAPTAGIRI GRAMEENA BANK(607053)
415 G Konduru AP-06-009-013-015/010537
() 		0206009000NRG23120620221846114 12/06/2022 Srinivasa Rao 0206009WL0053302 Srinivasa Rao 00176 IDIB0SGB001 1442 1442 Processed 27/07/2022 3345120980 SRINIVASA RAO KOTA SAPTAGIRI GRAMEENA BANK(607053)
416 G Konduru AP-06-009-020-025/010126
() 		0206009000NRG23120620221849403 12/06/2022 Santhi 0206009WL0053397 Santhi 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3345120977 Gurijala Santhi SAPTAGIRI GRAMEENA BANK(607053)
417 G Konduru AP-06-009-020-025/010197
() 		0206009000NRG23120620221849405 12/06/2022 Bhagyam 0206009WL0053397 Bhagyam 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3345120976 Chilaparapu Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
418 G Konduru AP-06-009-020-025/010458
() 		0206009000NRG23120620221849414 12/06/2022 sudeer 0206009WL0053397 sudeer 00176 IDIB0SGB001 1026 1026 Processed 27/07/2022 3345121370 CHILAPARAPU SUDHEER SAPTAGIRI GRAMEENA BANK(607053)
419 G Konduru AP-06-009-008-010/010665
() 		0206009000NRG23120620221851737 12/06/2022 RAJESWARI 0206009WL0053455 RAJESWARI 00415 IDIB0SGB001 1395 1395 Processed 27/07/2022 3345121418 Mrs PUPPALA RAJESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 20518 20518
420 G Konduru AP-06-009-008-010/010736
() 		0206009000NRG23120620221851744 12/06/2022 NAVEEN 0206009WL0053455 NAVEEN 00415 SBIN0003287 1395 1395 Processed 27/07/2022 3345121379 MS GADE NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1395 1395
421 G Konduru AP-06-009-002-003/010078
() 		0206009000NRG23120620221858541 12/06/2022 Nagaraju 0206009WL0053635 Nagaraju 00415 SBIN0007527 1448 1448 Processed 27/07/2022 3345121126 MR SANGEETHA NAGARAJU STATE BANK OF INDIA(508548)
422 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG23120620221858580 12/06/2022 Anjalidevi 0206009WL0053635 Anjalidevi 00415 SBIN0007527 1448 1448 Processed 27/07/2022 3345121184 MS ANJALI DEVI KOTA STATE BANK OF INDIA(508548)
423 G Konduru AP-06-009-002-003/010221
() 		0206009000NRG23120620221858615 12/06/2022 Sundhararao 0206009WL0053635 Sundhararao 00415 SBIN0007527 1448 1448 Processed 27/07/2022 3345121185 Mr VARAGALA SUNDARA RAO CENTRAL BANK OF INDIA(607115)
424 G Konduru AP-06-009-002-003/010593
() 		0206009000NRG23120620221858816 12/06/2022 Venkateswararao 0206009WL0053636 Venkateswararao 00415 SBIN0007527 1448 1448 Processed 27/07/2022 3345120984 Mr AALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
425 G Konduru AP-06-009-008-010/010059
() 		0206009000NRG23120620221853455 12/06/2022 Sesharatnam 0206009WL0053520 Sesharatnam 00415 SBIN0007527 1395 1395 Processed 27/07/2022 3345121267 MRS SESHA RATHNAM GADE STATE BANK OF INDIA(508548)
426 G Konduru AP-06-009-008-010/010075
() 		0206009000NRG23120620221853460 12/06/2022 Vani 0206009WL0053520 Vani 00415 SBIN0007527 1395 1395 Processed 27/07/2022 3345121180 MS DOORU VANI STATE BANK OF INDIA(508548)
427 G Konduru AP-06-009-008-010/010110
() 		0206009000NRG23120620221853473 12/06/2022 Bhavani 0206009WL0053520 Bhavani 00415 SBIN0007527 698 698 Processed 27/07/2022 3345121269 Mrs BHAVANI KUNCHAPU CENTRAL BANK OF INDIA(607115)
428 G Konduru AP-06-009-008-010/010540
() 		0206009000NRG23120620221851729 12/06/2022 SWAMI 0206009WL0053455 SWAMI 00415 SBIN0007527 1395 1395 Processed 27/07/2022 3345121167 Mr GUNJA SWAMI CENTRAL BANK OF INDIA(607115)
429 G Konduru AP-06-009-008-010/010547
() 		0206009000NRG23120620221851731 12/06/2022 NAGARAJU 0206009WL0053455 NAGARAJU 00415 SBIN0007527 1395 1395 Rejected 11/08/2022 3345121234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 G Konduru AP-06-009-008-010/010795
() 		0206009000NRG23120620221851749 12/06/2022 Bhaskarao 0206009WL0053455 Bhaskarao 00415 SBIN0007527 1395 1395 Processed 27/07/2022 3345121233 MR TIRUPATHI BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 13465 13465
431 G Konduru AP-06-009-008-010/010809
() 		0206009000NRG23120620221851753 12/06/2022 Venkata Nagajyothi 0206009WL0053455 Venkata Nagajyothi 00415 SBIN0014823 1395 1395 Processed 27/07/2022 3345120986 MISS ANGALAKUDURU VENKATA NAGA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1395 1395
432 G Konduru AP-06-009-008-010/010798
() 		0206009000NRG23120620221851751 12/06/2022 John Bhasha 0206009WL0053455 John Bhasha 00415 SBIN0020779 1395 1395 Processed 27/07/2022 3345121402 SHAIK JOHN BASHA INDIAN OVERSEAS BANK(508541)
433 G Konduru AP-06-009-008-010/010804
() 		0206009000NRG23120620221853564 12/06/2022 Dharma Raju 0206009WL0053520 Dharma Raju 00415 SBIN0020779 1395 1395 Processed 27/07/2022 3345120987 DHARMARAJU MANGALAPPA CANARA BANK(508532)
434 G Konduru AP-06-009-008-010/010804
() 		0206009000NRG23120620221853565 12/06/2022 Karuna 0206009WL0053520 Karuna 00415 SBIN0020779 1395 1395 Processed 27/07/2022 3345121384 MRS KARUNA MANGAPALLA STATE BANK OF INDIA(508548)
SubTotal 4185 4185
435 G Konduru AP-06-009-008-010/010552
() 		0206009000NRG23120620221853529 12/06/2022 SPANDANA 0206009WL0053520 SPANDANA 00415 SBIN0021321 1395 1395 Processed 27/07/2022 3345121333 MR KODALI SPANDHANA STATE BANK OF INDIA(508548)
436 G Konduru AP-06-009-013-015/010727
() 		0206009000NRG23120620221846116 12/06/2022 Sarojini 0206009WL0053302 Sarojini 00415 SBIN0021321 1442 1442 Processed 27/07/2022 3345121325 GUDIPUDI SAROJA RANI UNION BANK OF INDIA(508500)
SubTotal 2837 2837
437 G Konduru AP-06-009-020-025/010022
() 		0206009000NRG23120620221849401 12/06/2022 Punnamma 0206009WL0053397 Punnamma 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121251 PUNNAMMA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
438 G Konduru AP-06-009-020-025/010125
() 		0206009000NRG23120620221849402 12/06/2022 Sujatha 0206009WL0053397 Sujatha 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121248 GURAJALA SUJATHA UNION BANK OF INDIA(508500)
439 G Konduru AP-06-009-020-025/010196
() 		0206009000NRG23120620221849404 12/06/2022 Sumasri 0206009WL0053397 Sumasri 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121242 Chilaparapu Sumasri SAPTAGIRI GRAMEENA BANK(607053)
440 G Konduru AP-06-009-020-025/010198
() 		0206009000NRG23120620221849406 12/06/2022 UMA 0206009WL0053397 UMA 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121246 CHILAPARAPU UMA SAPTAGIRI GRAMEENA BANK(607053)
441 G Konduru AP-06-009-020-025/010211
() 		0206009000NRG23120620221849407 12/06/2022 Kalyani 0206009WL0053397 Kalyani 00468 UBIN0533017 770 770 Processed 27/07/2022 3345121250 KALYANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
442 G Konduru AP-06-009-020-025/010345
() 		0206009000NRG23120620221849408 12/06/2022 Usharani 0206009WL0053397 Usharani 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121249 USHA RANI GUNADALA SAPTAGIRI GRAMEENA BANK(607053)
443 G Konduru AP-06-009-020-025/010365
() 		0206009000NRG23120620221849409 12/06/2022 Sudhakarrao 0206009WL0053397 Sudhakarrao 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121247 GURAJALA SUDHAKARA RAO UNION BANK OF INDIA(508500)
444 G Konduru AP-06-009-020-025/010391
() 		0206009000NRG23120620221849411 12/06/2022 Sundari 0206009WL0053397 Sundari 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121241 SUNDARA KOTA SAPTAGIRI GRAMEENA BANK(607053)
445 G Konduru AP-06-009-020-025/010455
() 		0206009000NRG23120620221849413 12/06/2022 bhavani 0206009WL0053397 bhavani 00468 UBIN0533017 770 770 Processed 27/07/2022 3345121244 AYYANKI BHAVANI UNION BANK OF INDIA(508500)
446 G Konduru AP-06-009-020-025/010455
() 		0206009000NRG23120620221849412 12/06/2022 rajesh 0206009WL0053397 rajesh 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121243 AYYANKI RAJESH UNION BANK OF INDIA(508500)
447 G Konduru AP-06-009-020-025/010458
() 		0206009000NRG23120620221849415 12/06/2022 lakshmi 0206009WL0053397 lakshmi 00468 UBIN0533017 1026 1026 Processed 27/07/2022 3345121245 SUDDAPALLI LAKSHMI BANK OF BARODA(606985)
SubTotal 10774 10774
448 G Konduru AP-06-009-008-010/010793
() 		0206009000NRG23120620221853563 12/06/2022 Vijay Kumar 0206009WL0053520 Vijay Kumar 00468 UBIN0809047 1395 1395 Processed 27/07/2022 3345120982 SUDIMALLA VIJAYAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1395 1395
449 G Konduru AP-06-009-008-010/010396
() 		0206009000NRG23120620221853522 12/06/2022 Sambasivarao 0206009WL0053520 Sambasivarao 00468 UBIN0815624 1395 1395 Processed 27/07/2022 3345120985 SAMBASIVA RAO BANDARU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1395 1395
450 G Konduru AP-06-009-013-015/010013
() 		0206009000NRG23120620221846107 12/06/2022 Daniyelu 0206009WL0053302 Daniyelu 00468 UBIN0826561 1442 1442 Processed 27/07/2022 3345121101 VARIKUTI DANIYULU UNION BANK OF INDIA(508500)
451 G Konduru AP-06-009-013-015/010044
() 		0206009000NRG23120620221846109 12/06/2022 Koteswaramma 0206009WL0053302 Koteswaramma 00468 UBIN0826561 1442 1442 Processed 27/07/2022 3345121103 GUDIPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
452 G Konduru AP-06-009-013-015/010402
() 		0206009000NRG23120620221846113 12/06/2022 Koteswaramma 0206009WL0053302 Koteswaramma 00468 UBIN0826561 1442 1442 Processed 27/07/2022 3345121100 PANDI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
453 G Konduru AP-06-009-013-015/010549
() 		0206009000NRG23120620221846115 12/06/2022 Nagamma 0206009WL0053302 Nagamma 00468 UBIN0826561 1442 1442 Processed 27/07/2022 3345121104 CHINTHA NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
454 G Konduru AP-06-009-013-015/010808
() 		0206009000NRG23120620221846118 12/06/2022 RAJINI 0206009WL0053302 RAJINI 00468 UBIN0826561 1442 1442 Processed 27/07/2022 3345121105 GUDIPUDI RAJINI UNION BANK OF INDIA(508500)
455 G Konduru AP-06-009-013-015/010808
() 		0206009000NRG23120620221846117 12/06/2022 suresh 0206009WL0053302 suresh 00468 UBIN0826561 1442 1442 Processed 27/07/2022 3345121102 GUDIPUDI SURESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8652 8652
Total 628824 628824

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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_120622APB_FTO_84528 Canara Bank CNRB0013353 VEERAULLAPADU 1395
2 G Konduru AP0206009_120622APB_FTO_84528 Central Bank Of India CBIN0281206 MYLAVARAM 9532
3 G Konduru AP0206009_120622APB_FTO_84528 Central Bank Of India CBIN0282252 GANGINENI 426180
4 G Konduru AP0206009_120622APB_FTO_84528 Central Bank Of India CBIN0282770 G.KONDURU 125706
5 G Konduru AP0206009_120622APB_FTO_84528 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19123
6 G Konduru AP0206009_120622APB_FTO_84528 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1395
7 G Konduru AP0206009_120622APB_FTO_84528 STATE BANK OF INDIA SBIN0003287 NUNNA 1395
8 G Konduru AP0206009_120622APB_FTO_84528 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 13465
9 G Konduru AP0206009_120622APB_FTO_84528 STATE BANK OF INDIA SBIN0014823 CHINARAVUR 1395
10 G Konduru AP0206009_120622APB_FTO_84528 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 4185
11 G Konduru AP0206009_120622APB_FTO_84528 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2837
12 G Konduru AP0206009_120622APB_FTO_84528 UNION BANK OF INDIA UBIN0533017 VELAGALERU 10774
13 G Konduru AP0206009_120622APB_FTO_84528 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 1395
14 G Konduru AP0206009_120622APB_FTO_84528 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1395
15 G Konduru AP0206009_120622APB_FTO_84528 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 8652

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