Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_090522APB_FTO_45696
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-06-009-008-010/010225
() 		0206009000NRG23090520220685532 09/05/2022 venkateswarao 0206009WL0022453 venkateswarao 00078 CNRB0006302 1488 1488 Processed 09/12/2022 7035843426 ARE VENKATESWRAO CANARA BANK(508532)
SubTotal 1488 1488
2 G Konduru AP-06-009-020-025/010173
() 		0206009000NRG23080520220649565 09/05/2022 Sambhasivarao 0206009WL0021421 Sambhasivarao 00078 CNRB0013344 904 904 Processed 09/12/2022 7035843092 MIKKILI SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 904 904
3 G Konduru AP-06-009-008-010/010936
() 		0206009000NRG23080520220677575 09/05/2022 SANDHYA 0206009WL0022210 SANDHYA 00078 CNRB0013353 1488 1488 Processed 09/12/2022 7035842773 VEMIREDDY SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1488 1488
4 G Konduru AP-06-009-008-010/010925
() 		0206009000NRG23080520220677569 09/05/2022 DURGARAO 0206009WL0022210 DURGARAO 00078 CNRB0013365 1488 1488 Processed 09/12/2022 7035843401 TIRUPATHI VENKATA DURGA RAO UNION BANK OF INDIA(508500)
SubTotal 1488 1488
5 G Konduru AP-06-009-008-010/010038
() 		0206009000NRG23080520220677354 09/05/2022 Vajram 0206009WL0022210 Vajram 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842877 Mrs DURU VAJRAMMA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-008-010/010039
() 		0206009000NRG23090520220685488 09/05/2022 Santhakumari 0206009WL0022453 Santhakumari 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842880 Mrs SANKATA SANTHAKUMARI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-008-010/010077
() 		0206009000NRG23090520220685493 09/05/2022 Jyothi 0206009WL0022453 Jyothi 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842878 Mrs DURU JYOTHI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-008-010/010084
() 		0206009000NRG23090520220685496 09/05/2022 Mariyamma 0206009WL0022453 Mariyamma 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842939 Mrs KORLAPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-008-010/010092
() 		0206009000NRG23080520220677370 09/05/2022 Sunitha 0206009WL0022210 Sunitha 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842976 Mrs GADE SUNITHA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-008-010/010112
() 		0206009000NRG23080520220677373 09/05/2022 Dhanamma 0206009WL0022210 Dhanamma 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842813 Mrs TIRUPATHI DHANAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-008-010/010196
() 		0206009000NRG23080520220677389 09/05/2022 Badeabee 0206009WL0022210 Badeabee 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842889 Mrs BADEBI SHAIK CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-008-010/010234
() 		0206009000NRG23090520220685533 09/05/2022 Ramjanbee 0206009WL0022453 Ramjanbee 00089 CBIN0281206 496 496 Processed 09/12/2022 7035842814 Mrs SHAIK RANJANBI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-008-010/010237
() 		0206009000NRG23090520220685535 09/05/2022 Phirbi 0206009WL0022453 Phirbi 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842879 Mrs SHAIK PEERBI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-008-010/010320
() 		0206009000NRG23090520220685548 09/05/2022 Arjunarao 0206009WL0022453 Arjunarao 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842876 Mr BUDDE ARJUNARAO CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-008-010/010321
() 		0206009000NRG23090520220685549 09/05/2022 Yasumma 0206009WL0022453 Yasumma 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842874 Mrs MERUGU YESAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-008-010/010390
() 		0206009000NRG23080520220677426 09/05/2022 Sridhar 0206009WL0022210 Sridhar 00089 CBIN0281206 744 744 Processed 09/12/2022 7035842812 Mr NARADALA SRIDHAR CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-008-010/010426
() 		0206009000NRG23080520220677431 09/05/2022 Kotayya 0206009WL0022210 Kotayya 00089 CBIN0281206 1240 1240 Processed 09/12/2022 7035842810 Mr NARADALA KOTAIAH CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-008-010/010445
() 		0206009000NRG23090520220685565 09/05/2022 koteswaramma 0206009WL0022453 koteswaramma 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842881 KorlapatiKoteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
19 G Konduru AP-06-009-008-010/010563
() 		0206009000NRG23080520220677452 09/05/2022 TIRUPATAMMA 0206009WL0022210 TIRUPATAMMA 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842815 Mrs MIRAMPALLI TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-008-010/010766
() 		0206009000NRG23080520220677527 09/05/2022 lakhsmi Tirupatamma 0206009WL0022210 lakhsmi Tirupatamma 00089 CBIN0281206 744 744 Processed 09/12/2022 7035842938 Mrs BUDDARAPU LAKSHMI TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-008-010/010767
() 		0206009000NRG23090520220685588 09/05/2022 Suleman 0206009WL0022453 Suleman 00089 CBIN0281206 744 744 Processed 09/12/2022 7035842872 MRS SHAIK SULEMAN STATE BANK OF INDIA(508548)
22 G Konduru AP-06-009-008-010/010821
() 		0206009000NRG23090520220685610 09/05/2022 Nagamani 0206009WL0022453 Nagamani 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842936 Mrs SADHUPATI NAGARANI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-008-010/010845
() 		0206009000NRG23090520220685621 09/05/2022 MASTAN BI 0206009WL0022453 MASTAN BI 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035843109 Mrs SHAIK MASTAN BI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-008-010/010883
() 		0206009000NRG23090520220685629 09/05/2022 navamani 0206009WL0022453 navamani 00089 CBIN0281206 1240 1240 Processed 09/12/2022 7035842873 Mrs BUDDE NAVAMANI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-008-010/010929
() 		0206009000NRG23090520220685635 09/05/2022 CHALAPATHI RAO 0206009WL0022453 CHALAPATHI RAO 00089 CBIN0281206 1488 1488 Processed 09/12/2022 7035842811 Mr UMMADI CHALAPATHI RAO CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-013-015/010015
() 		0206009000NRG23080520220655097 09/05/2022 Jayaraju 0206009WL0021650 Jayaraju 00089 CBIN0281206 1395 1395 Processed 09/12/2022 7035842901 Mr GOLLA JAYARAJU S O GOPAIAH CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-013-015/010172
() 		0206009000NRG23080520220653836 09/05/2022 Srinivasarao 0206009WL0021604 Srinivasarao 00089 CBIN0281206 1348 1348 Processed 09/12/2022 7035842888 Mr SRINIVASA RAO KOLUSU CENTRAL BANK OF INDIA(607115)
SubTotal 30271 30271
28 G Konduru AP-06-009-008-010/010911
() 		0206009000NRG23080520220677560 09/05/2022 adam 0206009WL0022210 adam 00089 CBIN0281567 1488 1488 Processed 09/12/2022 7035842884 Mr ADAM DANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1488 1488
29 G Konduru AP-06-009-008-010/010248
() 		0206009000NRG23080520220677405 09/05/2022 Baabi 0206009WL0022210 Baabi 00089 CBIN0282252 1488 1488 Processed 09/12/2022 7035843418 Mr SYED BAJI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-008-010/010757
() 		0206009000NRG23090520220685586 09/05/2022 NARAYANA 0206009WL0022453 NARAYANA 00089 CBIN0282252 1488 1488 Processed 09/12/2022 7035842943 Mr PUSALA NARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 2976 2976
31 G Konduru AP-06-009-008-010/010003
() 		0206009000NRG23090520220685479 09/05/2022 Bhushanam 0206009WL0022453 Bhushanam 00089 CBIN0282770 1488 1488 Rejected 09/12/2022 7035843428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 G Konduru AP-06-009-008-010/010003
() 		0206009000NRG23090520220685480 09/05/2022 Malleswari 0206009WL0022453 Malleswari 00089 CBIN0282770 1488 1488 Rejected 09/12/2022 7035842958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 G Konduru AP-06-009-008-010/010004
() 		0206009000NRG23090520220685481 09/05/2022 Vimalamma 0206009WL0022453 Vimalamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843146 Mrs DURU VIMALAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-008-010/010016
() 		0206009000NRG23090520220685484 09/05/2022 Chinnakittaiah 0206009WL0022453 Chinnakittaiah 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842969 Mr GODAVARTHI VENKAIAH CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-008-010/010016
() 		0206009000NRG23090520220685483 09/05/2022 Rani 0206009WL0022453 Rani 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843056 Ms GODAVARTHI NAGARANI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-008-010/010018
() 		0206009000NRG23090520220685485 09/05/2022 Sarada 0206009WL0022453 Sarada 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843326 Mrs GADE SHARA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-008-010/010032
() 		0206009000NRG23090520220685486 09/05/2022 Chanti 0206009WL0022453 Chanti 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843051 Mrs GADE CHANTI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-008-010/010035
() 		0206009000NRG23090520220685487 09/05/2022 Susila 0206009WL0022453 Susila 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842967 Mrs GADE SUSEELA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-008-010/010048
() 		0206009000NRG23080520220677356 09/05/2022 SIVA 0206009WL0022210 SIVA 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843352 Mrs KORLAPATI SIVA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-008-010/010051
() 		0206009000NRG23090520220685489 09/05/2022 Nayomi 0206009WL0022453 Nayomi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842952 Mrs GADE NAYOMI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-008-010/010053
() 		0206009000NRG23090520220685490 09/05/2022 Venkateswararao 0206009WL0022453 Venkateswararao 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842896 Mr KOTA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-008-010/010069
() 		0206009000NRG23080520220677360 09/05/2022 Jamalaiah 0206009WL0022210 Jamalaiah 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843389 Mr KORLAPATI JAMALAIAH CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-008-010/010074
() 		0206009000NRG23090520220685491 09/05/2022 LAKSHMI 0206009WL0022453 LAKSHMI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843346 Mrs KORLAPATI LAKSHMI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-008-010/010078
() 		0206009000NRG23080520220677365 09/05/2022 Ratnakumari 0206009WL0022210 Ratnakumari 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843332 Mrs KORLAPATI RATTAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-008-010/010081
() 		0206009000NRG23090520220685494 09/05/2022 Jyothi 0206009WL0022453 Jyothi 00089 CBIN0282770 992 992 Processed 09/12/2022 7035842964 Mrs SANKATI JYOTHI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-008-010/010092
() 		0206009000NRG23080520220677369 09/05/2022 Pushpanadham 0206009WL0022210 Pushpanadham 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842903 Mr GADE PUSHPANADAM CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-008-010/010093
() 		0206009000NRG23090520220685497 09/05/2022 Babu 0206009WL0022453 Babu 00089 CBIN0282770 744 744 Processed 09/12/2022 7035843356 Mr DURU BABU CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-008-010/010093
() 		0206009000NRG23090520220685498 09/05/2022 Jyothi 0206009WL0022453 Jyothi 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842916 Mrs DURU JYOTHI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-008-010/010095
() 		0206009000NRG23080520220677372 09/05/2022 Jagnanadam 0206009WL0022210 Jagnanadam 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843388 Mr JNANANADAM SANKATI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-008-010/010098
() 		0206009000NRG23090520220685499 09/05/2022 Venkatamma 0206009WL0022453 Venkatamma 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843333 Mr DURU VENKATASWAMI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-008-010/010100
() 		0206009000NRG23090520220685500 09/05/2022 Kotesh 0206009WL0022453 Kotesh 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843340 Mr VALLAGI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-008-010/010105
() 		0206009000NRG23090520220685502 09/05/2022 Mariyamma 0206009WL0022453 Mariyamma 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843147 Mrs KOTA MARIYAMMA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-008-010/010109
() 		0206009000NRG23090520220685503 09/05/2022 Lakshmi 0206009WL0022453 Lakshmi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843366 Mrs CHALLA LAKSHMI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-008-010/010110
() 		0206009000NRG23090520220685504 09/05/2022 Masimma 0206009WL0022453 Masimma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843390 Mrs TIRUPATHI MYSAMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-008-010/010111
() 		0206009000NRG23090520220685505 09/05/2022 Jayamma 0206009WL0022453 Jayamma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842895 Mrs TIRAPATI JAYAMMA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-008-010/010115
() 		0206009000NRG23080520220677374 09/05/2022 Ramana 0206009WL0022210 Ramana 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842966 Mrs PALLAPU RAMANA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-008-010/010118
() 		0206009000NRG23090520220685507 09/05/2022 Koteswaramma 0206009WL0022453 Koteswaramma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842960 Mrs CHALLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-008-010/010119
() 		0206009000NRG23090520220685508 09/05/2022 Meesamma 0206009WL0022453 Meesamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843392 MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM STATE BANK OF INDIA(508548)
59 G Konduru AP-06-009-008-010/010121
() 		0206009000NRG23080520220677376 09/05/2022 Jamalamma 0206009WL0022210 Jamalamma 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843393 Mrs GUNJA JAMALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 G Konduru AP-06-009-008-010/010121
() 		0206009000NRG23080520220677375 09/05/2022 Sambaiah 0206009WL0022210 Sambaiah 00089 CBIN0282770 496 496 Processed 09/12/2022 7035842886 Gunja Sambaiah SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-008-010/010122
() 		0206009000NRG23090520220685509 09/05/2022 Jamalamma 0206009WL0022453 Jamalamma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843108 Mrs GUNJA JAMALAMMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-008-010/010123
() 		0206009000NRG23090520220685510 09/05/2022 Meramma 0206009WL0022453 Meramma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843365 Mrs GUNJA MERAMMA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-008-010/010127
() 		0206009000NRG23090520220685512 09/05/2022 Bhikshamma 0206009WL0022453 Bhikshamma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843394 Mrs TANNIRU BHIKSHAM CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-008-010/010128
() 		0206009000NRG23090520220685513 09/05/2022 Venkateswaramma 0206009WL0022453 Venkateswaramma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843101 Mrs UPPU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-008-010/010129
() 		0206009000NRG23090520220685515 09/05/2022 Durga 0206009WL0022453 Durga 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843323 Ms TANNIRU DURGA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-008-010/010129
() 		0206009000NRG23090520220685514 09/05/2022 Nageswara Rao 0206009WL0022453 Nageswara Rao 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843324 Mr TANNIRU NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
67 G Konduru AP-06-009-008-010/010134
() 		0206009000NRG23090520220685516 09/05/2022 Padma 0206009WL0022453 Padma 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843331 Mrs GUNJA PADMA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-008-010/010140
() 		0206009000NRG23090520220685517 09/05/2022 Venkataramana 0206009WL0022453 Venkataramana 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842932 Ms GUNJA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-008-010/010143
() 		0206009000NRG23090520220685519 09/05/2022 Chinnammayi 0206009WL0022453 Chinnammayi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842797 Mrs THIRUPATHI CHINNAMMAYI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-008-010/010150
() 		0206009000NRG23090520220685520 09/05/2022 Padmavathi 0206009WL0022453 Padmavathi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843122 Mrs YARAMSETTI PADMAVATHI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-008-010/010153
() 		0206009000NRG23090520220685522 09/05/2022 Jamalamma 0206009WL0022453 Jamalamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842883 Mrs YARAMSETTI JAMALAMMA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-008-010/010153
() 		0206009000NRG23090520220685521 09/05/2022 Satyanarayana 0206009WL0022453 Satyanarayana 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842893 Mr YARRAMSETTY SATYANARAYANA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-008-010/010156
() 		0206009000NRG23090520220685523 09/05/2022 Eswaramma 0206009WL0022453 Eswaramma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842885 Mrs ESWARAMMA YARRAMSETTI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-008-010/010156
() 		0206009000NRG23090520220685524 09/05/2022 murali sai 0206009WL0022453 murali sai 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843325 YARRAMASETTI MURALI SAI UNION BANK OF INDIA(508500)
75 G Konduru AP-06-009-008-010/010158
() 		0206009000NRG23090520220685525 09/05/2022 Narsamma 0206009WL0022453 Narsamma 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843362 Mrs GUNJA NARASAMMA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-008-010/010170
() 		0206009000NRG23080520220677377 09/05/2022 Jamalaiah 0206009WL0022210 Jamalaiah 00089 CBIN0282770 248 248 Processed 09/12/2022 7035842808 Mr THIRUPATHY JAMALAIAH CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-008-010/010171
() 		0206009000NRG23090520220685527 09/05/2022 Ramana 0206009WL0022453 Ramana 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842931 RAMANA TIRUPATI SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-008-010/010172
() 		0206009000NRG23080520220677379 09/05/2022 Narasimharao 0206009WL0022210 Narasimharao 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843180 Mr PADIGALA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-008-010/010176
() 		0206009000NRG23080520220677380 09/05/2022 Padma 0206009WL0022210 Padma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843074 Mrs BALUSUPATI PADMA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-008-010/010177
() 		0206009000NRG23090520220685529 09/05/2022 Dhanalakshmi 0206009WL0022453 Dhanalakshmi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843411 Mrs YARRAM SETTI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-008-010/010177
() 		0206009000NRG23090520220685528 09/05/2022 Sivakumar 0206009WL0022453 Sivakumar 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843410 SHIVA KUMAR YARRAMSETTI STATE BANK OF INDIA(508548)
82 G Konduru AP-06-009-008-010/010178
() 		0206009000NRG23090520220685530 09/05/2022 Jaya 0206009WL0022453 Jaya 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843419 Mrs KONAMUTLA JAYA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-008-010/010181
() 		0206009000NRG23080520220677382 09/05/2022 Kasthuri 0206009WL0022210 Kasthuri 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843161 Mrs KATIKA KASTURI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-008-010/010181
() 		0206009000NRG23080520220677383 09/05/2022 Satyanarayana 0206009WL0022210 Satyanarayana 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842875 Mr KATIKA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-008-010/010187
() 		0206009000NRG23080520220677384 09/05/2022 Padma 0206009WL0022210 Padma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843337 Mrs EEDARA PADMA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-008-010/010187
() 		0206009000NRG23080520220677385 09/05/2022 Trimurti 0206009WL0022210 Trimurti 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842894 Mr EEDARA TRIMURTULU CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-008-010/010190
() 		0206009000NRG23080520220677386 09/05/2022 Sujatha 0206009WL0022210 Sujatha 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842973 Mrs BUDDARAPU SUJATHA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-008-010/010193
() 		0206009000NRG23080520220677387 09/05/2022 Sambaiah 0206009WL0022210 Sambaiah 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842892 SAMBAIAH CHATTU SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-008-010/010194
() 		0206009000NRG23080520220677388 09/05/2022 Durga 0206009WL0022210 Durga 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843102 Mrs EDARA DURGA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-008-010/010199
() 		0206009000NRG23080520220677391 09/05/2022 Gangamma 0206009WL0022210 Gangamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842905 Mrs BUDDARAPU GANGAMMA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-008-010/010200
() 		0206009000NRG23080520220677392 09/05/2022 Kondalu 0206009WL0022210 Kondalu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843343 Mr BUDDARAPU EDUKONDALU CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-008-010/010200
() 		0206009000NRG23080520220677393 09/05/2022 Sivakumari 0206009WL0022210 Sivakumari 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843348 Mrs BUDDARAPU SIVA KUMARI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-008-010/010202
() 		0206009000NRG23080520220677395 09/05/2022 Narasimharao 0206009WL0022210 Narasimharao 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842968 Mr EDARA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-008-010/010203
() 		0206009000NRG23080520220677397 09/05/2022 Dhanalakshmi 0206009WL0022210 Dhanalakshmi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843338 Mrs EDHARA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-008-010/010203
() 		0206009000NRG23080520220677396 09/05/2022 Ramanarao 0206009WL0022210 Ramanarao 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842799 Mr EADARA RAMANA RAO CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-008-010/010211
() 		0206009000NRG23080520220677401 09/05/2022 Lakshmi 0206009WL0022210 Lakshmi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843329 Mrs EDARA LAKSHMI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-008-010/010225
() 		0206009000NRG23090520220685531 09/05/2022 Rajani 0206009WL0022453 Rajani 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843425 Mrs ARE RAJANI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-008-010/010237
() 		0206009000NRG23090520220685534 09/05/2022 Saida 0206009WL0022453 Saida 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843413 Mr SHAIK SAIDAM CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-008-010/010241
() 		0206009000NRG23090520220685536 09/05/2022 Mahoobee 0206009WL0022453 Mahoobee 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843070 Mrs SHAIK MAHABI CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-008-010/010242
() 		0206009000NRG23090520220685537 09/05/2022 Nurubee 0206009WL0022453 Nurubee 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842908 Mrs SHAIK NURBI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-008-010/010243
() 		0206009000NRG23090520220685538 09/05/2022 Phathima 0206009WL0022453 Phathima 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843364 Mrs SHAIK PHATIMA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-008-010/010245
() 		0206009000NRG23090520220685539 09/05/2022 Masthanbi 0206009WL0022453 Masthanbi 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842796 Mr MASTANBI SHAIK CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-008-010/010247
() 		0206009000NRG23080520220677404 09/05/2022 Mirabi 0206009WL0022210 Mirabi 00089 CBIN0282770 496 496 Processed 09/12/2022 7035843334 Mrs SHAIK MEERABEE CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-008-010/010257
() 		0206009000NRG23080520220677406 09/05/2022 Nagamani 0206009WL0022210 Nagamani 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843160 Mrs KAGGA NAGAMANI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-008-010/010258
() 		0206009000NRG23080520220677407 09/05/2022 Ramana 0206009WL0022210 Ramana 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842795 Mrs KAGGA RAMANA CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-008-010/010259
() 		0206009000NRG23080520220677408 09/05/2022 Nagendramma 0206009WL0022210 Nagendramma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842801 Mrs CHINNI NAGENDRAM CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-008-010/010271
() 		0206009000NRG23080520220677410 09/05/2022 Yesamma 0206009WL0022210 Yesamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842807 Mrs ADHURI YESAMMA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-008-010/010273
() 		0206009000NRG23090520220685541 09/05/2022 Venkata Ramana 0206009WL0022453 Venkata Ramana 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843104 Mrs NAKULLA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-008-010/010294
() 		0206009000NRG23090520220685543 09/05/2022 Alivelamma 0206009WL0022453 Alivelamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842957 Mrs NAKULLA ALIVELAMMA CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-008-010/010306
() 		0206009000NRG23090520220685544 09/05/2022 Venkatratnam 0206009WL0022453 Venkatratnam 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842935 Mrs TAMMISETTI VENKATARATHANAM CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-008-010/010316
() 		0206009000NRG23090520220685546 09/05/2022 Chinnabai 0206009WL0022453 Chinnabai 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842921 MR CHINNABBAI THAGARAPU STATE BANK OF INDIA(508548)
112 G Konduru AP-06-009-008-010/010322
() 		0206009000NRG23090520220685550 09/05/2022 Kotaswaramma 0206009WL0022453 Kotaswaramma 00089 CBIN0282770 496 496 Processed 09/12/2022 7035843068 Mrs GADE KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-008-010/010323
() 		0206009000NRG23090520220685551 09/05/2022 Visranthm 0206009WL0022453 Visranthm 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843004 Mrs DURU VISRANTHAMMA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-008-010/010324
() 		0206009000NRG23090520220685552 09/05/2022 Jothi 0206009WL0022453 Jothi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842953 Ms ARE JYOTHI CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-008-010/010332
() 		0206009000NRG23080520220677414 09/05/2022 Lakshmi 0206009WL0022210 Lakshmi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843400 Mrs TIRAPATHI LAKSHMI CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-008-010/010332
() 		0206009000NRG23080520220677413 09/05/2022 Venkayamma 0206009WL0022210 Venkayamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842930 Ms TIRAPATHI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-008-010/010343
() 		0206009000NRG23080520220677416 09/05/2022 Kamala 0206009WL0022210 Kamala 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842998 Mrs THIRAPATHI KAMALA CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-008-010/010345
() 		0206009000NRG23090520220685554 09/05/2022 Venkata Narasamma 0206009WL0022453 Venkata Narasamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843327 Mrs TIRUPATI VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-008-010/010351
() 		0206009000NRG23080520220677418 09/05/2022 Kasimbhi 0206009WL0022210 Kasimbhi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843423 Mrs SHAIK KASHIM BEE CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-008-010/010351
() 		0206009000NRG23080520220677417 09/05/2022 Maabusubhaani 0206009WL0022210 Maabusubhaani 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842928 Mr SHAIK MABU SUBHANI CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-008-010/010353
() 		0206009000NRG23080520220677420 09/05/2022 Nagamani 0206009WL0022210 Nagamani 00089 CBIN0282770 992 992 Processed 09/12/2022 7035842906 Mrs CHATRADIPALLI NAGAMANI CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-008-010/010354
() 		0206009000NRG23080520220677421 09/05/2022 Nagamani 0206009WL0022210 Nagamani 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843399 Mrs TIRUPATHI NAGAMANI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-008-010/010355
() 		0206009000NRG23080520220677423 09/05/2022 Jamalamma 0206009WL0022210 Jamalamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842940 Mrs NARADALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-008-010/010355
() 		0206009000NRG23080520220677422 09/05/2022 Kondaiah 0206009WL0022210 Kondaiah 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842911 Mr NARADALA KONDAIAH CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-008-010/010385
() 		0206009000NRG23090520220685555 09/05/2022 Tirupatamma 0206009WL0022453 Tirupatamma 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843100 Mrs GUNJA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-008-010/010386
() 		0206009000NRG23090520220685556 09/05/2022 SANDHYA RANI 0206009WL0022453 SANDHYA RANI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843416 Mrs DURU SANDYA CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-008-010/010387
() 		0206009000NRG23080520220677425 09/05/2022 Sugunakumari 0206009WL0022210 Sugunakumari 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843349 Mr PRATHIPATI SUGUNA KUMARI CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-008-010/010390
() 		0206009000NRG23080520220677427 09/05/2022 Sridevi 0206009WL0022210 Sridevi 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843335 Mrs NARADALA SRI DEVI CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-008-010/010400
() 		0206009000NRG23080520220677428 09/05/2022 Aruna 0206009WL0022210 Aruna 00089 CBIN0282770 744 744 Processed 09/12/2022 7035843363 Mrs GUNJA ARUNA CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-008-010/010402
() 		0206009000NRG23080520220677429 09/05/2022 Savitri 0206009WL0022210 Savitri 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842993 Mrs TEMPALLI SAVITRI CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-008-010/010405
() 		0206009000NRG23080520220677430 09/05/2022 Anjamma 0206009WL0022210 Anjamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843336 Mrs UMMADI ANJAMMA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-008-010/010406
() 		0206009000NRG23090520220685558 09/05/2022 Srinivasarao 0206009WL0022453 Srinivasarao 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842800 Mr SRINIVASA RAO PASUPULETI CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-008-010/010406
() 		0206009000NRG23090520220685559 09/05/2022 Sujatha 0206009WL0022453 Sujatha 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842925 Mrs PASUPULETI SUJATHA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-008-010/010407
() 		0206009000NRG23090520220685560 09/05/2022 Bhanumati 0206009WL0022453 Bhanumati 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843071 Mrs KALIVELA BHANUMATHI CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-008-010/010408
() 		0206009000NRG23090520220685561 09/05/2022 Rahel 0206009WL0022453 Rahel 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843064 Mrs MANDA RAHELU CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-008-010/010414
() 		0206009000NRG23090520220685563 09/05/2022 Jamalamma 0206009WL0022453 Jamalamma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842806 Ms RAVURI JAVALAMMA CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-008-010/010414
() 		0206009000NRG23090520220685562 09/05/2022 Poulu 0206009WL0022453 Poulu 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843164 Mr RAVURI POULU CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-008-010/010426
() 		0206009000NRG23080520220677432 09/05/2022 Padma 0206009WL0022210 Padma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842942 Mrs NARADHALA PERAMMA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-008-010/010442
() 		0206009000NRG23080520220677433 09/05/2022 ramana 0206009WL0022210 ramana 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843103 Mrs BUDDHARAPU RAMANA CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-008-010/010445
() 		0206009000NRG23090520220685564 09/05/2022 prasad 0206009WL0022453 prasad 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843330 Mr KORLAPATI PRASAD CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-008-010/010446
() 		0206009000NRG23080520220677434 09/05/2022 ramadevi 0206009WL0022210 ramadevi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842975 Mrs NARADALA RAMADEVI CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-008-010/010456
() 		0206009000NRG23080520220677435 09/05/2022 Gouri 0206009WL0022210 Gouri 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842805 Mrs MECHARAPU GOWRI CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-008-010/010468
() 		0206009000NRG23080520220677436 09/05/2022 Venkamma 0206009WL0022210 Venkamma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843159 Mrs KAGGA VENKAMMA CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-008-010/010477
() 		0206009000NRG23080520220677437 09/05/2022 John saidulu 0206009WL0022210 John saidulu 00089 CBIN0282770 248 248 Processed 09/12/2022 7035842951 SHAIK JAN SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 G Konduru AP-06-009-008-010/010479
() 		0206009000NRG23080520220677439 09/05/2022 Jayalakshmi 0206009WL0022210 Jayalakshmi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842798 Mrs THATI JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-008-010/010483
() 		0206009000NRG23080520220677441 09/05/2022 Saida 0206009WL0022210 Saida 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842948 Mrs SHAIK SAIDA BI CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-008-010/010484
() 		0206009000NRG23080520220677442 09/05/2022 Venkatajalamma 0206009WL0022210 Venkatajalamma 00089 CBIN0282770 744 744 Processed 09/12/2022 7035842946 Mrs PATAPANCHALA VENKATA JAVALAMMA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-008-010/010492
() 		0206009000NRG23090520220685567 09/05/2022 Vanaja 0206009WL0022453 Vanaja 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843066 Mrs KETHA VANAJA CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-008-010/010500
() 		0206009000NRG23080520220677443 09/05/2022 Padma 0206009WL0022210 Padma 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843082 Mrs VEESAM PADMA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-008-010/010511
() 		0206009000NRG23090520220685568 09/05/2022 Nagalakshmi 0206009WL0022453 Nagalakshmi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842914 Mrs KOLLI NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-008-010/010514
() 		0206009000NRG23080520220677444 09/05/2022 Kumari 0206009WL0022210 Kumari 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842871 Mrs EEDARA KUMARI CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-008-010/010515
() 		0206009000NRG23080520220677445 09/05/2022 Lingamma 0206009WL0022210 Lingamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842995 Mrs CHINTHAKRINDA LINGAMMA CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-008-010/010516
() 		0206009000NRG23080520220677446 09/05/2022 Allisaidulu 0206009WL0022210 Allisaidulu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842949 Mr SHAIK ALI SAIDULU CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-008-010/010516
() 		0206009000NRG23080520220677447 09/05/2022 Shemi 0206009WL0022210 Shemi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843118 Mrs SHAIK SHAMI CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-008-010/010517
() 		0206009000NRG23080520220677448 09/05/2022 Sitamma 0206009WL0022210 Sitamma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842933 Mrs PATAPANCHALU SIVAMMA CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-008-010/010533
() 		0206009000NRG23090520220685569 09/05/2022 Koteswaramma 0206009WL0022453 Koteswaramma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843420 Mrs UMMADI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-008-010/010561
() 		0206009000NRG23080520220677451 09/05/2022 KOTAMMA 0206009WL0022210 KOTAMMA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843067 Mrs VALLAPU KOTAMMA CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-008-010/010580
() 		0206009000NRG23080520220677454 09/05/2022 HUSSEN SAHEB 0206009WL0022210 HUSSEN SAHEB 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842902 SHAIK HUSSAN SAHEB UNION BANK OF INDIA(508500)
159 G Konduru AP-06-009-008-010/010580
() 		0206009000NRG23080520220677455 09/05/2022 SAIDABI 0206009WL0022210 SAIDABI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842926 Mrs SHAIK VAIDA BI CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-008-010/010599
() 		0206009000NRG23080520220677456 09/05/2022 Siddambhi 0206009WL0022210 Siddambhi 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842945 Mrs SHAIK SIDDA BEE CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-008-010/010603
() 		0206009000NRG23090520220685574 09/05/2022 Prameela 0206009WL0022453 Prameela 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843083 Mrs ADDANKI PRAMEELA CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-008-010/010603
() 		0206009000NRG23090520220685573 09/05/2022 Venkata chari 0206009WL0022453 Venkata chari 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842970 Mr ADDANKI VENKATA CHARI CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-008-010/010611
() 		0206009000NRG23080520220677457 09/05/2022 Ankababu 0206009WL0022210 Ankababu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842962 Mr KAGGA ANKABABU CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-008-010/010611
() 		0206009000NRG23080520220677458 09/05/2022 Nagamani 0206009WL0022210 Nagamani 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842971 Mrs KAGGA NAGAMANI CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-008-010/010612
() 		0206009000NRG23080520220677460 09/05/2022 Satyavati 0206009WL0022210 Satyavati 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843181 Mrs ANNAM SATYAVATHI CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-008-010/010620
() 		0206009000NRG23080520220677461 09/05/2022 Jhon Babu 0206009WL0022210 Jhon Babu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842924 Ms SHAIK JAN BABU CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-008-010/010620
() 		0206009000NRG23080520220677462 09/05/2022 Madhar bhi 0206009WL0022210 Madhar bhi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842882 Mrs SHAIK MADARBI CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-008-010/010628
() 		0206009000NRG23090520220685575 09/05/2022 PUSHPA 0206009WL0022453 PUSHPA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842791 Mrs MANDA PUSHPA CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-008-010/010648
() 		0206009000NRG23080520220677463 09/05/2022 MADHAR BEE 0206009WL0022210 MADHAR BEE 00089 CBIN0282770 496 496 Processed 09/12/2022 7035842804 Ms SHAIK MADHAR BI CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-008-010/010649
() 		0206009000NRG23080520220677464 09/05/2022 SAIDABHI 0206009WL0022210 SAIDABHI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843073 Mrs SHAIK SAIDABI CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-008-010/010650
() 		0206009000NRG23080520220677465 09/05/2022 SAIDA BI 0206009WL0022210 SAIDA BI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843072 Mrs SHAIK SAIDA BI CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-008-010/010651
() 		0206009000NRG23080520220677466 09/05/2022 JAN BI 0206009WL0022210 JAN BI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843179 Mrs SHAIK JOHN BI CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-008-010/010652
() 		0206009000NRG23080520220677467 09/05/2022 RAVULAMMA 0206009WL0022210 RAVULAMMA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842890 Mrs BADUGU RAVULAMMA CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-008-010/010657
() 		0206009000NRG23080520220677468 09/05/2022 NAGAPRAMILA 0206009WL0022210 NAGAPRAMILA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843156 Mrs KOLA NAGA PRAMEELA CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-008-010/010661
() 		0206009000NRG23090520220685576 09/05/2022 JAN SAIDA 0206009WL0022453 JAN SAIDA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842794 Mr SHAIK JAN SAIDA CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-008-010/010661
() 		0206009000NRG23090520220685577 09/05/2022 MEERA BI 0206009WL0022453 MEERA BI 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842959 Mrs SHAIK MEERA BEE CENTRAL BANK OF INDIA(607115)
177 G Konduru AP-06-009-008-010/010663
() 		0206009000NRG23090520220685578 09/05/2022 ANUSHA 0206009WL0022453 ANUSHA 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843355 Mrs KALAPALA ANUSHA CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-008-010/010666
() 		0206009000NRG23090520220685579 09/05/2022 tirapathamma 0206009WL0022453 tirapathamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843415 Mrs GUNJA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-008-010/010673
() 		0206009000NRG23080520220677471 09/05/2022 RANGA KUMARI 0206009WL0022210 RANGA KUMARI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843065 Mrs VELPURI RANGAKUMARI CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-008-010/010674
() 		0206009000NRG23080520220677472 09/05/2022 BHAGYALAKSHMI 0206009WL0022210 BHAGYALAKSHMI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842950 Mrs BHAGYA LAKSHMI PONDUGALA CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-008-010/010675
() 		0206009000NRG23080520220677473 09/05/2022 SEETA RATHANAKUMARI 0206009WL0022210 SEETA RATHANAKUMARI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843058 Mrs PONDHUGULA SEETHA RATNAKUMARI CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-008-010/010677
() 		0206009000NRG23080520220677475 09/05/2022 HUSENSAHEB 0206009WL0022210 HUSENSAHEB 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843059 Mr SHAIK HUSSAIN SAHEB CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-008-010/010677
() 		0206009000NRG23080520220677476 09/05/2022 SUBANI 0206009WL0022210 SUBANI 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842937 Mr SHAIK SUBHAN BI CENTRAL BANK OF INDIA(607115)
184 G Konduru AP-06-009-008-010/010680
() 		0206009000NRG23080520220677477 09/05/2022 BALASOURI 0206009WL0022210 BALASOURI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843063 Mr BALA SHOWRY THAGARAPU CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-008-010/010681
() 		0206009000NRG23080520220677480 09/05/2022 BHAGYA LAKSHMI 0206009WL0022210 BHAGYA LAKSHMI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843003 Mrs GADDALA BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-008-010/010684
() 		0206009000NRG23090520220685580 09/05/2022 PUSHPA 0206009WL0022453 PUSHPA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843110 Mrs THIRUPATHI PUSHPA CENTRAL BANK OF INDIA(607115)
187 G Konduru AP-06-009-008-010/010685
() 		0206009000NRG23080520220677482 09/05/2022 RAJINI 0206009WL0022210 RAJINI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843406 Mrs PONDUGALA RAJANI CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-008-010/010686
() 		0206009000NRG23080520220677483 09/05/2022 koteswara rao 0206009WL0022210 koteswara rao 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842809 Mr PONDUGULA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-008-010/010686
() 		0206009000NRG23080520220677484 09/05/2022 SIVA RANI 0206009WL0022210 SIVA RANI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842927 Mrs PONDUGULA SIVA RANI CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-008-010/010702
() 		0206009000NRG23090520220685583 09/05/2022 CHANDINI 0206009WL0022453 CHANDINI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843396 Mrs SHAIK CHANDINI CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-008-010/010703
() 		0206009000NRG23090520220685584 09/05/2022 SAIDAVALI 0206009WL0022453 SAIDAVALI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842909 Mr SHAIK SAIDA VALI CENTRAL BANK OF INDIA(607115)
192 G Konduru AP-06-009-008-010/010713
() 		0206009000NRG23080520220677511 09/05/2022 MASTHAN BI 0206009WL0022210 MASTHAN BI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843111 Shik Mastan Bi IDFC BANK LIMITED(608117)
193 G Konduru AP-06-009-008-010/010714
() 		0206009000NRG23080520220677512 09/05/2022 NAGAMANI 0206009WL0022210 NAGAMANI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842994 Mrs CHINTAKINDA NAGAMANI CENTRAL BANK OF INDIA(607115)
194 G Konduru AP-06-009-008-010/010716
() 		0206009000NRG23080520220677513 09/05/2022 VENKATA RAMANA 0206009WL0022210 VENKATA RAMANA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843351 Mrs UMMADI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-008-010/010717
() 		0206009000NRG23080520220677514 09/05/2022 RADHIKA 0206009WL0022210 RADHIKA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843085 Mrs TEMPALLI RADHIKA CENTRAL BANK OF INDIA(607115)
196 G Konduru AP-06-009-008-010/010726
() 		0206009000NRG23080520220677515 09/05/2022 MADHAVA RAO 0206009WL0022210 MADHAVA RAO 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843173 DURU MADHAVARAO BANK OF BARODA(606985)
197 G Konduru AP-06-009-008-010/010741
() 		0206009000NRG23080520220677521 09/05/2022 gulabi 0206009WL0022210 gulabi 00089 CBIN0282770 992 992 Processed 09/12/2022 7035842929 Mrs SHAIK GALEEB BI CENTRAL BANK OF INDIA(607115)
198 G Konduru AP-06-009-008-010/010741
() 		0206009000NRG23080520220677520 09/05/2022 saidulu 0206009WL0022210 saidulu 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842897 Mr SHAIK SAIDULU CENTRAL BANK OF INDIA(607115)
199 G Konduru AP-06-009-008-010/010743
() 		0206009000NRG23080520220677522 09/05/2022 BajiBabu 0206009WL0022210 BajiBabu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843087 SYED BAJIBABA UNION BANK OF INDIA(508500)
200 G Konduru AP-06-009-008-010/010757
() 		0206009000NRG23090520220685587 09/05/2022 NAGALAKSHMI 0206009WL0022453 NAGALAKSHMI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843424 Mrs PUSALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
201 G Konduru AP-06-009-008-010/010765
() 		0206009000NRG23080520220677526 09/05/2022 VANI 0206009WL0022210 VANI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843106 Mrs POGULA VANI CENTRAL BANK OF INDIA(607115)
202 G Konduru AP-06-009-008-010/010767
() 		0206009000NRG23090520220685589 09/05/2022 Shakeela 0206009WL0022453 Shakeela 00089 CBIN0282770 992 992 Processed 09/12/2022 7035842934 Mrs SHAIK SHAKEELA CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-008-010/010776
() 		0206009000NRG23090520220685591 09/05/2022 Ammulu 0206009WL0022453 Ammulu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842979 Mrs SHAIK AMMULU CENTRAL BANK OF INDIA(607115)
204 G Konduru AP-06-009-008-010/010776
() 		0206009000NRG23090520220685590 09/05/2022 Subhani 0206009WL0022453 Subhani 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842904 Mr SHEIK SUBHANI CENTRAL BANK OF INDIA(607115)
205 G Konduru AP-06-009-008-010/010780
() 		0206009000NRG23090520220685595 09/05/2022 Durga 0206009WL0022453 Durga 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843417 Mrs UMMADI DURGA CENTRAL BANK OF INDIA(607115)
206 G Konduru AP-06-009-008-010/010780
() 		0206009000NRG23090520220685594 09/05/2022 Jamalaiah 0206009WL0022453 Jamalaiah 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842956 Mr UMMADI JAMALAIAH CENTRAL BANK OF INDIA(607115)
207 G Konduru AP-06-009-008-010/010796
() 		0206009000NRG23090520220685598 09/05/2022 Devi 0206009WL0022453 Devi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843344 Miss GUNJA DEVI CENTRAL BANK OF INDIA(607115)
208 G Konduru AP-06-009-008-010/010796
() 		0206009000NRG23090520220685597 09/05/2022 Ramu 0206009WL0022453 Ramu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843345 Mr GUNJA RAMU CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-008-010/010797
() 		0206009000NRG23090520220685599 09/05/2022 Lakshmana Rao 0206009WL0022453 Lakshmana Rao 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843358 LAKSHMANARAO GUNJA SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-008-010/010797
() 		0206009000NRG23090520220685600 09/05/2022 Naga Rani 0206009WL0022453 Naga Rani 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843357 Mrs GUNJA NAGA RANI CENTRAL BANK OF INDIA(607115)
211 G Konduru AP-06-009-008-010/010801
() 		0206009000NRG23090520220685602 09/05/2022 Tirupathamma 0206009WL0022453 Tirupathamma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843350 Mrs VALLAGI THIRUPATAMMA CENTRAL BANK OF INDIA(607115)
212 G Konduru AP-06-009-008-010/010803
() 		0206009000NRG23090520220685603 09/05/2022 Aruna 0206009WL0022453 Aruna 00089 CBIN0282770 992 992 Processed 09/12/2022 7035842944 Mrs MECHARAPPU ARUNA CENTRAL BANK OF INDIA(607115)
213 G Konduru AP-06-009-008-010/010805
() 		0206009000NRG23080520220677533 09/05/2022 Aruna 0206009WL0022210 Aruna 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842941 Mrs KOLA ARUNA CENTRAL BANK OF INDIA(607115)
214 G Konduru AP-06-009-008-010/010805
() 		0206009000NRG23080520220677532 09/05/2022 Venkatanarayana 0206009WL0022210 Venkatanarayana 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842803 Mr VENKATA NARAYANA KOLA CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-008-010/010807
() 		0206009000NRG23080520220677534 09/05/2022 Venkateswara Rao 0206009WL0022210 Venkateswara Rao 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843086 Mr KOLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
216 G Konduru AP-06-009-008-010/010808
() 		0206009000NRG23080520220677536 09/05/2022 vali bhi 0206009WL0022210 vali bhi 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035843054 Mrs SHEK VALI BHI CENTRAL BANK OF INDIA(607115)
217 G Konduru AP-06-009-008-010/010810
() 		0206009000NRG23080520220677540 09/05/2022 Nagajyothi 0206009WL0022210 Nagajyothi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843347 NAGA JYOTHI VIRIVADA SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-008-010/010811
() 		0206009000NRG23090520220685604 09/05/2022 Venkatanarayana 0206009WL0022453 Venkatanarayana 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842802 Mr VENKATA NARAYANA GOURINENI CENTRAL BANK OF INDIA(607115)
219 G Konduru AP-06-009-008-010/010812
() 		0206009000NRG23090520220685605 09/05/2022 Raju 0206009WL0022453 Raju 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842955 UDATA RAJA CANARA BANK(508532)
220 G Konduru AP-06-009-008-010/010812
() 		0206009000NRG23090520220685606 09/05/2022 Tirupathamma 0206009WL0022453 Tirupathamma 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843000 Mrs UDATA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
221 G Konduru AP-06-009-008-010/010814
() 		0206009000NRG23090520220685607 09/05/2022 Santhamma 0206009WL0022453 Santhamma 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842977 Mrs RAVURI SANTHAMMA CENTRAL BANK OF INDIA(607115)
222 G Konduru AP-06-009-008-010/010818
() 		0206009000NRG23090520220685608 09/05/2022 Gali saida 0206009WL0022453 Gali saida 00089 CBIN0282770 496 496 Processed 09/12/2022 7035842891 Mr SHEIK GALISAIDA CENTRAL BANK OF INDIA(607115)
223 G Konduru AP-06-009-008-010/010818
() 		0206009000NRG23090520220685609 09/05/2022 Parvin 0206009WL0022453 Parvin 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842900 Mrs SHAIK PARVIN CENTRAL BANK OF INDIA(607115)
224 G Konduru AP-06-009-008-010/010823
() 		0206009000NRG23090520220685611 09/05/2022 Ramanadevi 0206009WL0022453 Ramanadevi 00089 CBIN0282770 744 744 Processed 09/12/2022 7035843123 Mrs RAMA DEVI MAMIDI CENTRAL BANK OF INDIA(607115)
225 G Konduru AP-06-009-008-010/010825
() 		0206009000NRG23090520220685612 09/05/2022 Sujatha 0206009WL0022453 Sujatha 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842954 Mrs CHINNURI SUJATHA CENTRAL BANK OF INDIA(607115)
226 G Konduru AP-06-009-008-010/010826
() 		0206009000NRG23080520220677544 09/05/2022 Pajula 0206009WL0022210 Pajula 00089 CBIN0282770 744 744 Processed 09/12/2022 7035843062 Mrs SHAIK PAJULA CENTRAL BANK OF INDIA(607115)
227 G Konduru AP-06-009-008-010/010831
() 		0206009000NRG23090520220685613 09/05/2022 Ramana 0206009WL0022453 Ramana 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842947 Mrs NUNE RAMANA CENTRAL BANK OF INDIA(607115)
228 G Konduru AP-06-009-008-010/010837
() 		0206009000NRG23090520220685614 09/05/2022 Malleswari 0206009WL0022453 Malleswari 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843162 Mrs MALLESWARI TAMMISETTI CENTRAL BANK OF INDIA(607115)
229 G Konduru AP-06-009-008-010/010839
() 		0206009000NRG23090520220685616 09/05/2022 Mani 0206009WL0022453 Mani 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843124 BANDI MANI UNION BANK OF INDIA(508500)
230 G Konduru AP-06-009-008-010/010840
() 		0206009000NRG23090520220685617 09/05/2022 Jamalamma 0206009WL0022453 Jamalamma 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843125 Mrs TIRUPATHI JAMALAMMA CENTRAL BANK OF INDIA(607115)
231 G Konduru AP-06-009-008-010/010842
() 		0206009000NRG23090520220685619 09/05/2022 Mahitha Prasanna 0206009WL0022453 Mahitha Prasanna 00089 CBIN0282770 744 744 Processed 09/12/2022 7035843154 Mrs VALLAGI MAHITHA PRASANNA CENTRAL BANK OF INDIA(607115)
232 G Konduru AP-06-009-008-010/010842
() 		0206009000NRG23090520220685618 09/05/2022 Suresh 0206009WL0022453 Suresh 00089 CBIN0282770 744 744 Processed 09/12/2022 7035843155 MR VALLAGI SURESH STATE BANK OF INDIA(508548)
233 G Konduru AP-06-009-008-010/010843
() 		0206009000NRG23090520220685620 09/05/2022 Samrajyam 0206009WL0022453 Samrajyam 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843105 Mr AVULA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
234 G Konduru AP-06-009-008-010/010850
() 		0206009000NRG23080520220677546 09/05/2022 Sarath kumar 0206009WL0022210 Sarath kumar 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842965 Mr MUTYALA SHARATH KUMAR CENTRAL BANK OF INDIA(607115)
235 G Konduru AP-06-009-008-010/010852
() 		0206009000NRG23080520220677548 09/05/2022 Pavani Sirisha 0206009WL0022210 Pavani Sirisha 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843402 Mrs CHINTAKINDA PAVANI SIRISHA CENTRAL BANK OF INDIA(607115)
236 G Konduru AP-06-009-008-010/010853
() 		0206009000NRG23090520220685622 09/05/2022 Nagarjuna rAvu 0206009WL0022453 Nagarjuna rAvu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842923 Mr YERRAMSETTI NAGARJUNA CENTRAL BANK OF INDIA(607115)
237 G Konduru AP-06-009-008-010/010853
() 		0206009000NRG23090520220685623 09/05/2022 Sumalatha 0206009WL0022453 Sumalatha 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843395 Mrs YARRAM SETTI SUMALATH CENTRAL BANK OF INDIA(607115)
238 G Konduru AP-06-009-008-010/010881
() 		0206009000NRG23080520220677552 09/05/2022 gopi 0206009WL0022210 gopi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843081 EEDARA GOPI UNION BANK OF INDIA(508500)
239 G Konduru AP-06-009-008-010/010895
() 		0206009000NRG23080520220677555 09/05/2022 lakshmi 0206009WL0022210 lakshmi 00089 CBIN0282770 992 992 Processed 09/12/2022 7035843107 Mrs THUPAKULA LAKSHMI CENTRAL BANK OF INDIA(607115)
240 G Konduru AP-06-009-008-010/010909
() 		0206009000NRG23080520220677559 09/05/2022 shaik bi 0206009WL0022210 shaik bi 00089 CBIN0282770 1240 1240 Processed 09/12/2022 7035842793 Mrs SHAIK SHAIK BI CENTRAL BANK OF INDIA(607115)
241 G Konduru AP-06-009-008-010/010916
() 		0206009000NRG23090520220685630 09/05/2022 jyothi 0206009WL0022453 jyothi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843342 Mrs GADE JYOTHI CENTRAL BANK OF INDIA(607115)
242 G Konduru AP-06-009-008-010/010918
() 		0206009000NRG23080520220677565 09/05/2022 JIVAN KUMAR 0206009WL0022210 JIVAN KUMAR 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842997 Mr JIVAN KUMAR VALI CENTRAL BANK OF INDIA(607115)
243 G Konduru AP-06-009-008-010/010918
() 		0206009000NRG23080520220677566 09/05/2022 RAJYALAKSHMI 0206009WL0022210 RAJYALAKSHMI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843178 Mrs VALI RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
244 G Konduru AP-06-009-008-010/010921
() 		0206009000NRG23090520220685632 09/05/2022 Ankababu 0206009WL0022453 Ankababu 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842963 Mr THIRUPATHI ANKABABU CENTRAL BANK OF INDIA(607115)
245 G Konduru AP-06-009-008-010/010921
() 		0206009000NRG23090520220685633 09/05/2022 puspavathi 0206009WL0022453 puspavathi 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843001 Mrs THIRUPATHI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
246 G Konduru AP-06-009-008-010/010924
() 		0206009000NRG23080520220677568 09/05/2022 BUJJI 0206009WL0022210 BUJJI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843084 Mrs UMMADI BUJJI CENTRAL BANK OF INDIA(607115)
247 G Konduru AP-06-009-008-010/010924
() 		0206009000NRG23080520220677567 09/05/2022 Kondaiah 0206009WL0022210 Kondaiah 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842887 Mr UMMADI KONDAYYA CENTRAL BANK OF INDIA(607115)
248 G Konduru AP-06-009-008-010/010928
() 		0206009000NRG23090520220685634 09/05/2022 PEER SAHEB 0206009WL0022453 PEER SAHEB 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842996 Mr SHAIK PEER SAHEB CENTRAL BANK OF INDIA(607115)
249 G Konduru AP-06-009-008-010/010933
() 		0206009000NRG23080520220677574 09/05/2022 SUNITHA 0206009WL0022210 SUNITHA 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035842992 Mrs NARADALA SUNITHA CENTRAL BANK OF INDIA(607115)
250 G Konduru AP-06-009-008-010/010935
() 		0206009000NRG23090520220685637 09/05/2022 ALEKYARANI 0206009WL0022453 ALEKYARANI 00089 CBIN0282770 1488 1488 Processed 09/12/2022 7035843353 Mrs BODE ALEKYARANI CENTRAL BANK OF INDIA(607115)
251 G Konduru AP-06-009-013-015/010721
() 		0206009000NRG23080520220655178 09/05/2022 Kotamma 0206009WL0021650 Kotamma 00089 CBIN0282770 1395 1395 Processed 09/12/2022 7035842912 Peyyala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-020-025/010112
() 		0206009000NRG23080520220650340 09/05/2022 Nanarao 0206009WL0021444 Nanarao 00089 CBIN0282770 1430 1430 Processed 09/12/2022 7035842910 Mr CHILARAPU NANA RAO CENTRAL BANK OF INDIA(607115)
253 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23080520220650345 09/05/2022 Immanuyeluraju 0206009WL0021444 Immanuyeluraju 00089 CBIN0282770 1430 1430 Processed 09/12/2022 7035843302 Mr KOTA IMMANEL RAJU CENTRAL BANK OF INDIA(607115)
254 G Konduru AP-06-009-020-025/010184
() 		0206009000NRG23080520220647240 09/05/2022 Kotesh 0206009WL0021370 Kotesh 00089 CBIN0282770 1467 1467 Processed 09/12/2022 7035842915 Mrs THELLA KOTESU CENTRAL BANK OF INDIA(607115)
255 G Konduru AP-06-009-020-025/010250
() 		0206009000NRG23080520220648698 09/05/2022 Venkatrao 0206009WL0021399 Venkatrao 00089 CBIN0282770 1351 1351 Processed 09/12/2022 7035842792 Mr SARIPALLI VENKATA RAO CENTRAL BANK OF INDIA(607115)
256 G Konduru AP-06-009-020-025/010315
() 		0206009000NRG23080520220647248 09/05/2022 Kotaiah 0206009WL0021370 Kotaiah 00089 CBIN0282770 1467 1467 Processed 09/12/2022 7035842899 Mr SAREPALLI KOTAIAH CENTRAL BANK OF INDIA(607115)
257 G Konduru AP-06-009-020-025/010435
() 		0206009000NRG23080520220650616 09/05/2022 salomi 0206009WL0021452 salomi 00089 CBIN0282770 1425 1425 Processed 09/12/2022 7035843040 NIMMAKURI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-020-025/010496
() 		0206009000NRG23080520220649602 09/05/2022 Nallaiah 0206009WL0021421 Nallaiah 00089 CBIN0282770 1356 1356 Processed 09/12/2022 7035842898 Mr MIKKILI NALAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 305945 305945
259 G Konduru AP-06-009-008-010/010345
() 		0206009000NRG23090520220685553 09/05/2022 China Krishna 0206009WL0022453 China Krishna 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7035843422 KRISHNA THIRUPATHI SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-008-010/010539
() 		0206009000NRG23090520220685570 09/05/2022 DAVIDU 0206009WL0022453 DAVIDU 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7035843009 DAVIDU DURU SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-008-010/010735
() 		0206009000NRG23090520220685585 09/05/2022 SIVAGANGA 0206009WL0022453 SIVAGANGA 00176 IDIB0SGB001 1240 1240 Processed 09/12/2022 7035843117 SIVA GANGA UPPATHOLLA SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-008-010/010789
() 		0206009000NRG23090520220685596 09/05/2022 Anuradha 0206009WL0022453 Anuradha 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7035843421 ANURADHA YARRAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-008-010/010810
() 		0206009000NRG23080520220677539 09/05/2022 SubbaRao 0206009WL0022210 SubbaRao 00176 IDIB0SGB001 248 248 Processed 09/12/2022 7035843360 SUBBA RAO VIRIVADA SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-008-010/010820
() 		0206009000NRG23080520220677542 09/05/2022 Varalakshmi 0206009WL0022210 Varalakshmi 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7035843359 VARA LAKSHMI ATTULOORI SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-008-010/010824
() 		0206009000NRG23080520220677543 09/05/2022 Nagamani 0206009WL0022210 Nagamani 00176 IDIB0SGB001 1240 1240 Processed 09/12/2022 7035843367 NAGAMANI GURVINDHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-008-010/010852
() 		0206009000NRG23080520220677547 09/05/2022 SeSha Rao 0206009WL0022210 SeSha Rao 00176 IDIB0SGB001 1240 1240 Processed 09/12/2022 7035843403 Chintakinda Sesha Rao SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-008-010/010862
() 		0206009000NRG23090520220685625 09/05/2022 NAGA MALLESWARI 0206009WL0022453 NAGA MALLESWARI 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7035843361 Mrs SANKATI NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
268 G Konduru AP-06-009-008-010/010914
() 		0206009000NRG23080520220677563 09/05/2022 APPARAO 0206009WL0022210 APPARAO 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7035843407 APPA RAO VIRIVADA SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-008-010/010914
() 		0206009000NRG23080520220677564 09/05/2022 RAJESWARI 0206009WL0022210 RAJESWARI 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7035843408 RAJESWARI VIRIVADA SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-012-014/010225
() 		0206009000NRG23070520220626288 09/05/2022 Dhanalakshmi 0206009WL0020829 Dhanalakshmi 00176 IDIB0SGB001 1162 1162 Processed 09/12/2022 7035843370 RASALA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-012-014/010275
() 		0206009000NRG23070520220626290 09/05/2022 Krishnaveni 0206009WL0020829 Krishnaveni 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035843429 AREPALLI KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-012-014/010403
() 		0206009000NRG23070520220626291 09/05/2022 Srinivasa Rao 0206009WL0020829 Srinivasa Rao 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7035842700 GUNDALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-013-015/010002
() 		0206009000NRG23080520220652792 09/05/2022 Rajani 0206009WL0021546 Rajani 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842658 Gudipudi Rajani SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-013-015/010009
() 		0206009000NRG23080520220655096 09/05/2022 Loordhamma 0206009WL0021650 Loordhamma 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842697 Varikuti Lurdumma SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-013-015/010015
() 		0206009000NRG23080520220655098 09/05/2022 Sujata 0206009WL0021650 Sujata 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842695 GOLLA SUJATHA UNION BANK OF INDIA(508500)
276 G Konduru AP-06-009-013-015/010021
() 		0206009000NRG23080520220655100 09/05/2022 Kannamma 0206009WL0021650 Kannamma 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842696 Jangam Kannamma SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-013-015/010047
() 		0206009000NRG23080520220652797 09/05/2022 Sovamma 0206009WL0021546 Sovamma 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842659 Gudipudi Sovamma SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-013-015/010047
() 		0206009000NRG23080520220652796 09/05/2022 Venkataramaiah 0206009WL0021546 Venkataramaiah 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842642 GUDIPUDI VENKTRAMAIAH UNION BANK OF INDIA(508500)
279 G Konduru AP-06-009-013-015/010113
() 		0206009000NRG23080520220655101 09/05/2022 Koteswararao 0206009WL0021650 Koteswararao 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842718 KOTESHWARA RAO VANGURI SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-013-015/010114
() 		0206009000NRG23080520220655103 09/05/2022 Martamma 0206009WL0021650 Martamma 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842682 Vanguru Marthamma SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-013-015/010114
() 		0206009000NRG23080520220655102 09/05/2022 Subbarao 0206009WL0021650 Subbarao 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842720 SUBBA RAO VANGURI SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-013-015/010118
() 		0206009000NRG23080520220655104 09/05/2022 Santakumari 0206009WL0021650 Santakumari 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035842677 Duru Shanthakumari SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-013-015/010120
() 		0206009000NRG23080520220655105 09/05/2022 Mariyababu 0206009WL0021650 Mariyababu 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035842716 VIJAYA BABU DURU SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-013-015/010127
() 		0206009000NRG23080520220655107 09/05/2022 Nageswararao 0206009WL0021650 Nageswararao 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842664 VANGURI NAGESH SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-013-015/010128
() 		0206009000NRG23080520220655108 09/05/2022 Vajram 0206009WL0021650 Vajram 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842683 Nandeti Vjaram SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-013-015/010138
() 		0206009000NRG23080520220655112 09/05/2022 Prasad 0206009WL0021650 Prasad 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035842650 Golla Prasadu SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-013-015/010138
() 		0206009000NRG23080520220655111 09/05/2022 Srikala 0206009WL0021650 Srikala 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035842753 SRIKALA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-013-015/010139
() 		0206009000NRG23080520220655113 09/05/2022 Nethi Bottu 0206009WL0021650 Nethi Bottu 00176 IDIB0SGB001 1162 1162 Processed 09/12/2022 7035842649 Golla Netibottu SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-013-015/010191
() 		0206009000NRG23080520220655118 09/05/2022 Rama Devi 0206009WL0021650 Rama Devi 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843079 YARRAGUNTA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-013-015/010225
() 		0206009000NRG23080520220655122 09/05/2022 Acchamma 0206009WL0021650 Acchamma 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842688 Varikuti Atchamma SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-013-015/010226
() 		0206009000NRG23080520220653839 09/05/2022 Sunita 0206009WL0021604 Sunita 00176 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842687 Dasari Suneetha SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-013-015/010227
() 		0206009000NRG23080520220655123 09/05/2022 Nirmala 0206009WL0021650 Nirmala 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842689 Jangam Nirmala SAPTAGIRI GRAMEENA BANK(607053)
293 G Konduru AP-06-009-013-015/010233
() 		0206009000NRG23080520220655126 09/05/2022 Suvarna 0206009WL0021650 Suvarna 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842722 SUVARNA KOTA SAPTAGIRI GRAMEENA BANK(607053)
294 G Konduru AP-06-009-013-015/010234
() 		0206009000NRG23080520220655128 09/05/2022 Papa 0206009WL0021650 Papa 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842680 Ravuri Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
295 G Konduru AP-06-009-013-015/010238
() 		0206009000NRG23080520220655129 09/05/2022 Munesu 0206009WL0021650 Munesu 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842715 MUNESHU PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
296 G Konduru AP-06-009-013-015/010238
() 		0206009000NRG23080520220655130 09/05/2022 Suvarna 0206009WL0021650 Suvarna 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842679 Pulapaka Suvarna SAPTAGIRI GRAMEENA BANK(607053)
297 G Konduru AP-06-009-013-015/010242
() 		0206009000NRG23080520220655131 09/05/2022 Rajeswari 0206009WL0021650 Rajeswari 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842685 Pulapaka Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
298 G Konduru AP-06-009-013-015/010246
() 		0206009000NRG23080520220655133 09/05/2022 Meri 0206009WL0021650 Meri 00176 IDIB0SGB001 465 465 Processed 09/12/2022 7035843078 MERI PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-013-015/010247
() 		0206009000NRG23080520220655134 09/05/2022 Ravi 0206009WL0021650 Ravi 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842714 DURU RAVI UNION BANK OF INDIA(508500)
300 G Konduru AP-06-009-013-015/010248
() 		0206009000NRG23080520220655137 09/05/2022 Kumari 0206009WL0021650 Kumari 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842684 Pulapaka Kumari SAPTAGIRI GRAMEENA BANK(607053)
301 G Konduru AP-06-009-013-015/010251
() 		0206009000NRG23080520220655138 09/05/2022 Rahelu 0206009WL0021650 Rahelu 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035842693 Chodavarapu Rahelu SAPTAGIRI GRAMEENA BANK(607053)
302 G Konduru AP-06-009-013-015/010255
() 		0206009000NRG23080520220655139 09/05/2022 Rahelu 0206009WL0021650 Rahelu 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842702 RAHELU MODUGU SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-013-015/010255
() 		0206009000NRG23080520220655140 09/05/2022 Suneeta 0206009WL0021650 Suneeta 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842703 ModuguSunitha FINCARE SMALL FINANCE BANK LTD(608304)
304 G Konduru AP-06-009-013-015/010256
() 		0206009000NRG23080520220655141 09/05/2022 Ramadevi 0206009WL0021650 Ramadevi 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842686 Prathipati Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
305 G Konduru AP-06-009-013-015/010271
() 		0206009000NRG23080520220655147 09/05/2022 Suvarta 0206009WL0021650 Suvarta 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035843008 VANGURI SUWARTHA SAPTAGIRI GRAMEENA BANK(607053)
306 G Konduru AP-06-009-013-015/010271
() 		0206009000NRG23080520220655146 09/05/2022 Visveswararao 0206009WL0021650 Visveswararao 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035842719 VANGURI VISESWARARAO UNION BANK OF INDIA(508500)
307 G Konduru AP-06-009-013-015/010288
() 		0206009000NRG23080520220655151 09/05/2022 Lakshmi 0206009WL0021650 Lakshmi 00176 IDIB0SGB001 930 930 Processed 09/12/2022 7035842751 GOLLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
308 G Konduru AP-06-009-013-015/010311
() 		0206009000NRG23080520220655155 09/05/2022 Koteswararao 0206009WL0021650 Koteswararao 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842717 KOTESHWARA RAO KOMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-013-015/010311
() 		0206009000NRG23080520220655156 09/05/2022 Krupavaram 0206009WL0021650 Krupavaram 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842678 Komaravalli Krupavaram SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-013-015/010322
() 		0206009000NRG23080520220653842 09/05/2022 Kumari 0206009WL0021604 Kumari 00176 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842648 Yalamarthi Kumari Or Yalamarthi Punnamma SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-013-015/010349
() 		0206009000NRG23080520220655158 09/05/2022 Santamma 0206009WL0021650 Santamma 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842681 Vanguru Santhamma SAPTAGIRI GRAMEENA BANK(607053)
312 G Konduru AP-06-009-013-015/010360
() 		0206009000NRG23080520220655160 09/05/2022 Raahelamma 0206009WL0021650 Raahelamma 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842690 Gera Rahelu SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-013-015/010362
() 		0206009000NRG23080520220655161 09/05/2022 Vijayalakshmi 0206009WL0021650 Vijayalakshmi 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842691 Peyyala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
314 G Konduru AP-06-009-013-015/010365
() 		0206009000NRG23080520220655163 09/05/2022 Pramila 0206009WL0021650 Pramila 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842692 Jangam Prameela SAPTAGIRI GRAMEENA BANK(607053)
315 G Konduru AP-06-009-013-015/010377
() 		0206009000NRG23080520220652802 09/05/2022 Sambaiah 0206009WL0021546 Sambaiah 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842638 Gudupudi Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
316 G Konduru AP-06-009-013-015/010413
() 		0206009000NRG23080520220652806 09/05/2022 Venkaiah 0206009WL0021546 Venkaiah 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842660 PAMARTHI VENKAIAH UNION BANK OF INDIA(508500)
317 G Konduru AP-06-009-013-015/010487
() 		0206009000NRG23080520220655164 09/05/2022 Nani 0206009WL0021650 Nani 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843313 NANI GERA SAPTAGIRI GRAMEENA BANK(607053)
318 G Konduru AP-06-009-013-015/010499
() 		0206009000NRG23080520220656060 09/05/2022 Kumari 0206009WL0021682 Kumari 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843414 SIDDAMSETTI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
319 G Konduru AP-06-009-013-015/010499
() 		0206009000NRG23080520220656059 09/05/2022 Srinivasa Rao 0206009WL0021682 Srinivasa Rao 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842712 SIDDAMSETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
320 G Konduru AP-06-009-013-015/010505
() 		0206009000NRG23080520220656067 09/05/2022 Sudharani 0206009WL0021682 Sudharani 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842750 SUDHA RANI MATTI SAPTAGIRI GRAMEENA BANK(607053)
321 G Konduru AP-06-009-013-015/010511
() 		0206009000NRG23080520220656073 09/05/2022 Srinivasa rao 0206009WL0021682 Srinivasa rao 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842640 Anam Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-013-015/010511
() 		0206009000NRG23080520220656074 09/05/2022 Venkateswaramma 0206009WL0021682 Venkateswaramma 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842655 ANAM VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-013-015/010512
() 		0206009000NRG23080520220656076 09/05/2022 Shiva Parvathi 0206009WL0021682 Shiva Parvathi 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843404 SIVA PARWATHI ANAM SAPTAGIRI GRAMEENA BANK(607053)
324 G Konduru AP-06-009-013-015/010512
() 		0206009000NRG23080520220656075 09/05/2022 Venkata Jamalayya 0206009WL0021682 Venkata Jamalayya 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842745 ANAM VENKATA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
325 G Konduru AP-06-009-013-015/010560
() 		0206009000NRG23080520220653845 09/05/2022 Danamma 0206009WL0021604 Danamma 00176 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842724 DHANA LAKSHMI KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-013-015/010560
() 		0206009000NRG23080520220653844 09/05/2022 Venkata nageswararao 0206009WL0021604 Venkata nageswararao 00176 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842647 KOLUSU VENKATA NAGESWARAO UNION BANK OF INDIA(508500)
327 G Konduru AP-06-009-013-015/010574
() 		0206009000NRG23080520220656097 09/05/2022 Krishnamurty 0206009WL0021682 Krishnamurty 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842662 Chalavadi Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
328 G Konduru AP-06-009-013-015/010574
() 		0206009000NRG23080520220656098 09/05/2022 Venkatrao 0206009WL0021682 Venkatrao 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842721 VENKATARAO SALAVADI SAPTAGIRI GRAMEENA BANK(607053)
329 G Konduru AP-06-009-013-015/010580
() 		0206009000NRG23080520220656102 09/05/2022 Jamalaiah 0206009WL0021682 Jamalaiah 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842637 Garnepudi Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
330 G Konduru AP-06-009-013-015/010584
() 		0206009000NRG23080520220653848 09/05/2022 Sambasivarao 0206009WL0021604 Sambasivarao 00176 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842752 RAYUDU SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
331 G Konduru AP-06-009-013-015/010586
() 		0206009000NRG23080520220656104 09/05/2022 Venkateswararao 0206009WL0021682 Venkateswararao 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842663 Garnepudi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
332 G Konduru AP-06-009-013-015/010705
() 		0206009000NRG23080520220655173 09/05/2022 Jayaraju 0206009WL0021650 Jayaraju 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842713 VANGURI JAYARAJU UNION BANK OF INDIA(508500)
333 G Konduru AP-06-009-013-015/010709
() 		0206009000NRG23080520220655177 09/05/2022 Anita 0206009WL0021650 Anita 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842694 Sali Anitha SAPTAGIRI GRAMEENA BANK(607053)
334 G Konduru AP-06-009-013-015/010712
() 		0206009000NRG23080520220653850 09/05/2022 Suri Babu 0206009WL0021604 Suri Babu 00176 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842749 SALAVADI SURIBABU SAPTAGIRI GRAMEENA BANK(607053)
335 G Konduru AP-06-009-013-015/010713
() 		0206009000NRG23080520220656109 09/05/2022 Siva Sankar 0206009WL0021682 Siva Sankar 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842701 GARNEPUDI SIVA SANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
336 G Konduru AP-06-009-013-015/010718
() 		0206009000NRG23080520220653855 09/05/2022 Koteswararao 0206009WL0021604 Koteswararao 00176 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842747 SALAVADI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
337 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG23080520220655179 09/05/2022 Ratnakumari 0206009WL0021650 Ratnakumari 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035842698 Gone Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
338 G Konduru AP-06-009-013-015/010726
() 		0206009000NRG23080520220652811 09/05/2022 Nagasujatha 0206009WL0021546 Nagasujatha 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843176 NAGA SUJATHA GUDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
339 G Konduru AP-06-009-013-015/010770
() 		0206009000NRG23080520220653860 09/05/2022 nagachari 0206009WL0021604 nagachari 00176 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842746 NAGACHARI SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
340 G Konduru AP-06-009-013-015/010795
() 		0206009000NRG23080520220655185 09/05/2022 SRAVANTHI 0206009WL0021650 SRAVANTHI 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843314 SIDDAM SRAVANTHI SAPTAGIRI GRAMEENA BANK(607053)
341 G Konduru AP-06-009-013-015/010843
() 		0206009000NRG23080520220655187 09/05/2022 Supriya 0206009WL0021650 Supriya 00176 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843010 MS SUPRIYA BULLA STATE BANK OF INDIA(508548)
342 G Konduru AP-06-009-020-025/010001
() 		0206009000NRG23080520220648664 09/05/2022 Bhagyamma 0206009WL0021399 Bhagyamma 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035842667 Saripalli Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
343 G Konduru AP-06-009-020-025/010002
() 		0206009000NRG23080520220648210 09/05/2022 Japamala 0206009WL0021392 Japamala 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035842666 Saripalli Japa Mala SAPTAGIRI GRAMEENA BANK(607053)
344 G Konduru AP-06-009-020-025/010002
() 		0206009000NRG23080520220648209 09/05/2022 Venkatarao 0206009WL0021392 Venkatarao 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035842759 Saripalli Venkat Rao SAPTAGIRI GRAMEENA BANK(607053)
345 G Konduru AP-06-009-020-025/010005
() 		0206009000NRG23080520220648668 09/05/2022 Venkataravamma 0206009WL0021399 Venkataravamma 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035842705 VENKATRAVAMMA PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
346 G Konduru AP-06-009-020-025/010015
() 		0206009000NRG23080520220650095 09/05/2022 Chittibabu 0206009WL0021435 Chittibabu 00176 IDIB0SGB001 1182 1182 Processed 09/12/2022 7035842728 CHITTIBABU CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
347 G Konduru AP-06-009-020-025/010027
() 		0206009000NRG23080520220650324 09/05/2022 Chinnagantaiah 0206009WL0021444 Chinnagantaiah 00176 IDIB0SGB001 1430 1430 Processed 09/12/2022 7035842734 GORRE CHINNA GANTAIAH UNION BANK OF INDIA(508500)
348 G Konduru AP-06-009-020-025/010027
() 		0206009000NRG23080520220650325 09/05/2022 Mariyamma 0206009WL0021444 Mariyamma 00176 IDIB0SGB001 1430 1430 Processed 09/12/2022 7035842641 Gorre Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
349 G Konduru AP-06-009-020-025/010030
() 		0206009000NRG23080520220649536 09/05/2022 joji 0206009WL0021421 joji 00176 IDIB0SGB001 1130 1130 Processed 09/12/2022 7035843202 CHILAPARAPU JOJI SAPTAGIRI GRAMEENA BANK(607053)
350 G Konduru AP-06-009-020-025/010031
() 		0206009000NRG23080520220650328 09/05/2022 Rajesh 0206009WL0021444 Rajesh 00176 IDIB0SGB001 1430 1430 Processed 09/12/2022 7035842723 CHUNDANI RAJESH UNION BANK OF INDIA(508500)
351 G Konduru AP-06-009-020-025/010031
() 		0206009000NRG23080520220650329 09/05/2022 Saramma 0206009WL0021444 Saramma 00176 IDIB0SGB001 1430 1430 Processed 09/12/2022 7035843377 SARAMMA CHUNDANI SAPTAGIRI GRAMEENA BANK(607053)
352 G Konduru AP-06-009-020-025/010035
() 		0206009000NRG23080520220650589 09/05/2022 Rajesh 0206009WL0021452 Rajesh 00176 IDIB0SGB001 1187 1187 Processed 09/12/2022 7035842737 RAJESH LINGALA SAPTAGIRI GRAMEENA BANK(607053)
353 G Konduru AP-06-009-020-025/010035
() 		0206009000NRG23080520220650588 09/05/2022 Rajeswari 0206009WL0021452 Rajeswari 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842755 RAJESWARI LINGALA SAPTAGIRI GRAMEENA BANK(607053)
354 G Konduru AP-06-009-020-025/010037
() 		0206009000NRG23080520220647233 09/05/2022 Bujji 0206009WL0021370 Bujji 00176 IDIB0SGB001 1467 1467 Processed 09/12/2022 7035842673 Keriti Bujji SAPTAGIRI GRAMEENA BANK(607053)
355 G Konduru AP-06-009-020-025/010041
() 		0206009000NRG23080520220647237 09/05/2022 sandya 0206009WL0021370 sandya 00176 IDIB0SGB001 1467 1467 Processed 09/12/2022 7035843236 SARIPALLI SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
356 G Konduru AP-06-009-020-025/010043
() 		0206009000NRG23080520220649540 09/05/2022 Jamalamma 0206009WL0021421 Jamalamma 00176 IDIB0SGB001 1130 1130 Processed 09/12/2022 7035842661 Peyyala Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
357 G Konduru AP-06-009-020-025/010043
() 		0206009000NRG23080520220649539 09/05/2022 Narasimharao 0206009WL0021421 Narasimharao 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842656 Peyyala Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
358 G Konduru AP-06-009-020-025/010044
() 		0206009000NRG23080520220649541 09/05/2022 Durga 0206009WL0021421 Durga 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842670 Mikkili Durga SAPTAGIRI GRAMEENA BANK(607053)
359 G Konduru AP-06-009-020-025/010045
() 		0206009000NRG23080520220648675 09/05/2022 Haimavati 0206009WL0021399 Haimavati 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035843201 BALASA HAIMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
360 G Konduru AP-06-009-020-025/010045
() 		0206009000NRG23080520220648674 09/05/2022 Krishnarao 0206009WL0021399 Krishnarao 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035843200 BALASA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
361 G Konduru AP-06-009-020-025/010047
() 		0206009000NRG23080520220650591 09/05/2022 Sarada 0206009WL0021452 Sarada 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842675 Saripalli Sarada SAPTAGIRI GRAMEENA BANK(607053)
362 G Konduru AP-06-009-020-025/010047
() 		0206009000NRG23080520220650590 09/05/2022 Yedukondalu 0206009WL0021452 Yedukondalu 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842646 Saripalli Yedu Kondalu SAPTAGIRI GRAMEENA BANK(607053)
363 G Konduru AP-06-009-020-025/010050
() 		0206009000NRG23080520220649544 09/05/2022 Malleswari 0206009WL0021421 Malleswari 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842671 Gandepudi Malleswari SAPTAGIRI GRAMEENA BANK(607053)
364 G Konduru AP-06-009-020-025/010052
() 		0206009000NRG23080520220649545 09/05/2022 Jamalaiah 0206009WL0021421 Jamalaiah 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842735 JAMALAIAH AMBATI SAPTAGIRI GRAMEENA BANK(607053)
365 G Konduru AP-06-009-020-025/010054
() 		0206009000NRG23080520220650102 09/05/2022 Rojamma 0206009WL0021435 Rojamma 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035842816 PEYYALA ROJANAMMA UNION BANK OF INDIA(508500)
366 G Konduru AP-06-009-020-025/010058
() 		0206009000NRG23080520220650103 09/05/2022 Venkateswararao 0206009WL0021435 Venkateswararao 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035842657 Mikkili Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
367 G Konduru AP-06-009-020-025/010061
() 		0206009000NRG23080520220648678 09/05/2022 Baburao 0206009WL0021399 Baburao 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035843305 GUNTABATTINA BABURAO SAPTAGIRI GRAMEENA BANK(607053)
368 G Konduru AP-06-009-020-025/010061
() 		0206009000NRG23080520220648679 09/05/2022 Malleswari 0206009WL0021399 Malleswari 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035842741 GUNTABATHINA NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
369 G Konduru AP-06-009-020-025/010063
() 		0206009000NRG23080520220648681 09/05/2022 Mary 0206009WL0021399 Mary 00176 IDIB0SGB001 1126 1126 Processed 09/12/2022 7035842760 Balusu Mary SAPTAGIRI GRAMEENA BANK(607053)
370 G Konduru AP-06-009-020-025/010063
() 		0206009000NRG23080520220648680 09/05/2022 Yohan 0206009WL0021399 Yohan 00176 IDIB0SGB001 675 675 Processed 09/12/2022 7035842763 YOHAN BALASA SAPTAGIRI GRAMEENA BANK(607053)
371 G Konduru AP-06-009-020-025/010067
() 		0206009000NRG23080520220648881 09/05/2022 Ramarao 0206009WL0021407 Ramarao 00176 IDIB0SGB001 1170 1170 Processed 09/12/2022 7035843307 RAMARAO PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
372 G Konduru AP-06-009-020-025/010072
() 		0206009000NRG23080520220650106 09/05/2022 Yedukondalu 0206009WL0021435 Yedukondalu 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035843303 NEELAM EDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
373 G Konduru AP-06-009-020-025/010087
() 		0206009000NRG23080520220648219 09/05/2022 Venkatravamma 0206009WL0021392 Venkatravamma 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035842668 Chinta Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
374 G Konduru AP-06-009-020-025/010088
() 		0206009000NRG23080520220649552 09/05/2022 Lakshmi 0206009WL0021421 Lakshmi 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035843304 LAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
375 G Konduru AP-06-009-020-025/010089
() 		0206009000NRG23080520220650592 09/05/2022 Vasumati 0206009WL0021452 Vasumati 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842672 Saripalli Vasumathi SAPTAGIRI GRAMEENA BANK(607053)
376 G Konduru AP-06-009-020-025/010090
() 		0206009000NRG23080520220650593 09/05/2022 Venkatarao 0206009WL0021452 Venkatarao 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842729 VENKATARAO NEMALAKANTI SAPTAGIRI GRAMEENA BANK(607053)
377 G Konduru AP-06-009-020-025/010095
() 		0206009000NRG23080520220650111 09/05/2022 Koteswaramma 0206009WL0021435 Koteswaramma 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035842742 KARLA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
378 G Konduru AP-06-009-020-025/010096
() 		0206009000NRG23080520220649553 09/05/2022 Srinu 0206009WL0021421 Srinu 00176 IDIB0SGB001 904 904 Processed 09/12/2022 7035842727 SRINU SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
379 G Konduru AP-06-009-020-025/010098
() 		0206009000NRG23080520220650596 09/05/2022 Sitamma 0206009WL0021452 Sitamma 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842654 Bethapudi Seethamma SAPTAGIRI GRAMEENA BANK(607053)
380 G Konduru AP-06-009-020-025/010099
() 		0206009000NRG23080520220650113 09/05/2022 Manikyamma 0206009WL0021435 Manikyamma 00176 IDIB0SGB001 1182 1182 Processed 09/12/2022 7035842645 Manda Manikyam SAPTAGIRI GRAMEENA BANK(607053)
381 G Konduru AP-06-009-020-025/010099
() 		0206009000NRG23080520220650112 09/05/2022 Rajarao 0206009WL0021435 Rajarao 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035842644 Manda Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
382 G Konduru AP-06-009-020-025/010107
() 		0206009000NRG23080520220650332 09/05/2022 Praanchis 0206009WL0021444 Praanchis 00176 IDIB0SGB001 1192 1192 Processed 09/12/2022 7035842738 FRANSIS PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
383 G Konduru AP-06-009-020-025/010110
() 		0206009000NRG23080520220650337 09/05/2022 Bujji 0206009WL0021444 Bujji 00176 IDIB0SGB001 1192 1192 Processed 09/12/2022 7035842709 BUJJI GORRE SAPTAGIRI GRAMEENA BANK(607053)
384 G Konduru AP-06-009-020-025/010110
() 		0206009000NRG23080520220650336 09/05/2022 Krishnarao 0206009WL0021444 Krishnarao 00176 IDIB0SGB001 1430 1430 Processed 09/12/2022 7035842639 GORRE KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
385 G Konduru AP-06-009-020-025/010114
() 		0206009000NRG23080520220648220 09/05/2022 Annamma 0206009WL0021392 Annamma 00176 IDIB0SGB001 1200 1200 Processed 09/12/2022 7035842707 ANNAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
386 G Konduru AP-06-009-020-025/010126
() 		0206009000NRG23080520220650117 09/05/2022 Santhi 0206009WL0021435 Santhi 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035842652 Gurijala Santhi SAPTAGIRI GRAMEENA BANK(607053)
387 G Konduru AP-06-009-020-025/010133
() 		0206009000NRG23080520220648686 09/05/2022 Srinivasarao 0206009WL0021399 Srinivasarao 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035842758 Bolla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
388 G Konduru AP-06-009-020-025/010134
() 		0206009000NRG23080520220648221 09/05/2022 Venkateswararao 0206009WL0021392 Venkateswararao 00176 IDIB0SGB001 1441 1441 Rejected 09/12/2022 7035842730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23080520220648689 09/05/2022 Krishnarao 0206009WL0021399 Krishnarao 00176 IDIB0SGB001 900 900 Processed 09/12/2022 7035842699 SARIPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
390 G Konduru AP-06-009-020-025/010137
() 		0206009000NRG23080520220649555 09/05/2022 Sitaramayya 0206009WL0021421 Sitaramayya 00176 IDIB0SGB001 904 904 Processed 09/12/2022 7035842733 SEETA RAMAIAH SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
391 G Konduru AP-06-009-020-025/010138
() 		0206009000NRG23080520220648885 09/05/2022 Durga 0206009WL0021407 Durga 00176 IDIB0SGB001 1170 1170 Processed 09/12/2022 7035842674 Saripalli Durga SAPTAGIRI GRAMEENA BANK(607053)
392 G Konduru AP-06-009-020-025/010139
() 		0206009000NRG23080520220648886 09/05/2022 Krishnarao 0206009WL0021407 Krishnarao 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035842725 KRISHNA RAO NANADI SAPTAGIRI GRAMEENA BANK(607053)
393 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23080520220648891 09/05/2022 Jyothi 0206009WL0021407 Jyothi 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035842762 Peyyla Jyohti SAPTAGIRI GRAMEENA BANK(607053)
394 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23080520220648892 09/05/2022 narenndra 0206009WL0021407 narenndra 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035843308 PEYYALA NARENDRA SAPTAGIRI GRAMEENA BANK(607053)
395 G Konduru AP-06-009-020-025/010148
() 		0206009000NRG23080520220649559 09/05/2022 Rani 0206009WL0021421 Rani 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842643 MRS SARIPALLI RANI STATE BANK OF INDIA(508548)
396 G Konduru AP-06-009-020-025/010150
() 		0206009000NRG23080520220649561 09/05/2022 Anjalidevi 0206009WL0021421 Anjalidevi 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035843384 ANJALI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
397 G Konduru AP-06-009-020-025/010152
() 		0206009000NRG23080520220650121 09/05/2022 VENKATESH 0206009WL0021435 VENKATESH 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035843044 MANDAPATI VENKATESH S O KRISHNA RAO UNION BANK OF INDIA(508500)
398 G Konduru AP-06-009-020-025/010164
() 		0206009000NRG23080520220650605 09/05/2022 Innasamma 0206009WL0021452 Innasamma 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842676 Yelisala Innasamma SAPTAGIRI GRAMEENA BANK(607053)
399 G Konduru AP-06-009-020-025/010169
() 		0206009000NRG23080520220648902 09/05/2022 Nagababu 0206009WL0021407 Nagababu 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035842765 PONUGUMATI NAGARAJU UNION BANK OF INDIA(508500)
400 G Konduru AP-06-009-020-025/010172
() 		0206009000NRG23080520220648224 09/05/2022 Bujji 0206009WL0021392 Bujji 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035842706 BUJJI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
401 G Konduru AP-06-009-020-025/010174
() 		0206009000NRG23080520220649567 09/05/2022 Syamala 0206009WL0021421 Syamala 00176 IDIB0SGB001 1130 1130 Processed 09/12/2022 7035842669 Mikkili Syamala SAPTAGIRI GRAMEENA BANK(607053)
402 G Konduru AP-06-009-020-025/010197
() 		0206009000NRG23080520220650125 09/05/2022 Bhagyam 0206009WL0021435 Bhagyam 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035842651 Chilaparapu Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
403 G Konduru AP-06-009-020-025/010207
() 		0206009000NRG23080520220650606 09/05/2022 Vimala 0206009WL0021452 Vimala 00176 IDIB0SGB001 950 950 Processed 09/12/2022 7035842711 VIMALA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
404 G Konduru AP-06-009-020-025/010209
() 		0206009000NRG23080520220648229 09/05/2022 Salomi 0206009WL0021392 Salomi 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035842710 SALOMI PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
405 G Konduru AP-06-009-020-025/010236
() 		0206009000NRG23080520220648696 09/05/2022 Muneswararao 0206009WL0021399 Muneswararao 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035842732 MUNESWARA RAO SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
406 G Konduru AP-06-009-020-025/010237
() 		0206009000NRG23080520220647246 09/05/2022 Kumari 0206009WL0021370 Kumari 00176 IDIB0SGB001 1467 1467 Processed 09/12/2022 7035842704 KUMARI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
407 G Konduru AP-06-009-020-025/010243
() 		0206009000NRG23080520220648904 09/05/2022 Chalamayya 0206009WL0021407 Chalamayya 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035842766 CHALAMAIAH MENDEM SAPTAGIRI GRAMEENA BANK(607053)
408 G Konduru AP-06-009-020-025/010249
() 		0206009000NRG23080520220650608 09/05/2022 Sambasiva 0206009WL0021452 Sambasiva 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842754 SARIPALLI SAMBASIVA SAPTAGIRI GRAMEENA BANK(607053)
409 G Konduru AP-06-009-020-025/010276
() 		0206009000NRG23080520220648906 09/05/2022 Arjun 0206009WL0021407 Arjun 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035842653 Seelam Arjun SAPTAGIRI GRAMEENA BANK(607053)
410 G Konduru AP-06-009-020-025/010292
() 		0206009000NRG23080520220650612 09/05/2022 Alivelu 0206009WL0021452 Alivelu 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842708 MANGALAGIRI ALVELU UNION BANK OF INDIA(508500)
411 G Konduru AP-06-009-020-025/010292
() 		0206009000NRG23080520220650611 09/05/2022 Venkateswararao 0206009WL0021452 Venkateswararao 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842740 VENKATESWARA RAO MANGALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
412 G Konduru AP-06-009-020-025/010300
() 		0206009000NRG23080520220647247 09/05/2022 Lakshmi 0206009WL0021370 Lakshmi 00176 IDIB0SGB001 1467 1467 Processed 09/12/2022 7035843235 Mangalagiri Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
413 G Konduru AP-06-009-020-025/010311
() 		0206009000NRG23080520220649581 09/05/2022 Viramma 0206009WL0021421 Viramma 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842761 Saripalli Veeramma SAPTAGIRI GRAMEENA BANK(607053)
414 G Konduru AP-06-009-020-025/010313
() 		0206009000NRG23080520220648232 09/05/2022 Anitha 0206009WL0021392 Anitha 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035842743 ANITHA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
415 G Konduru AP-06-009-020-025/010313
() 		0206009000NRG23080520220648231 09/05/2022 Symuel 0206009WL0021392 Symuel 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035842748 PACCHIGOLLA SAMUEL UNION BANK OF INDIA(508500)
416 G Konduru AP-06-009-020-025/010343
() 		0206009000NRG23080520220650615 09/05/2022 Nagamani 0206009WL0021452 Nagamani 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035842744 YELISALA NAGAMANI UNION BANK OF INDIA(508500)
417 G Konduru AP-06-009-020-025/010351
() 		0206009000NRG23080520220648234 09/05/2022 Swapna 0206009WL0021392 Swapna 00176 IDIB0SGB001 720 720 Processed 09/12/2022 7035843379 GANDEPUDI SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
418 G Konduru AP-06-009-020-025/010351
() 		0206009000NRG23080520220648233 09/05/2022 Tirupati Rao 0206009WL0021392 Tirupati Rao 00176 IDIB0SGB001 720 720 Processed 09/12/2022 7035842739 GANDEPUDI TIRUPATHI RAO SAPTAGIRI GRAMEENA BANK(607053)
419 G Konduru AP-06-009-020-025/010352
() 		0206009000NRG23080520220650136 09/05/2022 vijayalakshmi 0206009WL0021435 vijayalakshmi 00176 IDIB0SGB001 1419 1419 Processed 09/12/2022 7035843043 VIJAYA LAKSHMI MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
420 G Konduru AP-06-009-020-025/010354
() 		0206009000NRG23080520220648912 09/05/2022 Nagalakshmi 0206009WL0021407 Nagalakshmi 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035843046 PONUGUMATI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
421 G Konduru AP-06-009-020-025/010354
() 		0206009000NRG23080520220648911 09/05/2022 Shivavardhan 0206009WL0021407 Shivavardhan 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035843041 SIVA VARDHAN PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
422 G Konduru AP-06-009-020-025/010356
() 		0206009000NRG23080520220650353 09/05/2022 Jyothi 0206009WL0021444 Jyothi 00176 IDIB0SGB001 1430 1430 Processed 09/12/2022 7035843322 PATCHIGOLLA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
423 G Konduru AP-06-009-020-025/010357
() 		0206009000NRG23080520220649583 09/05/2022 Nagaraju 0206009WL0021421 Nagaraju 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842726 NAGARAJU KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
424 G Konduru AP-06-009-020-025/010358
() 		0206009000NRG23080520220649584 09/05/2022 Venkateswararao 0206009WL0021421 Venkateswararao 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842764 VENKATESWARA RAO KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
425 G Konduru AP-06-009-020-025/010361
() 		0206009000NRG23080520220647253 09/05/2022 Kavita 0206009WL0021370 Kavita 00176 IDIB0SGB001 1467 1467 Processed 09/12/2022 7035843234 KAVITHA GANDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
426 G Konduru AP-06-009-020-025/010363
() 		0206009000NRG23080520220648913 09/05/2022 Ramalakshmi 0206009WL0021407 Ramalakshmi 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035843057 RAMALAKSHMI MENDEM SAPTAGIRI GRAMEENA BANK(607053)
427 G Konduru AP-06-009-020-025/010364
() 		0206009000NRG23080520220648914 09/05/2022 Gopamma 0206009WL0021407 Gopamma 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035843042 GOPAMMA MENDEM SAPTAGIRI GRAMEENA BANK(607053)
428 G Konduru AP-06-009-020-025/010409
() 		0206009000NRG23080520220648235 09/05/2022 NAGAMANI 0206009WL0021392 NAGAMANI 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035843143 KARLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
429 G Konduru AP-06-009-020-025/010414
() 		0206009000NRG23080520220648915 09/05/2022 Sambrajyam 0206009WL0021407 Sambrajyam 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035842731 SAMRAJYAM BANDI SAPTAGIRI GRAMEENA BANK(607053)
430 G Konduru AP-06-009-020-025/010418
() 		0206009000NRG23080520220648916 09/05/2022 VARALAKSHMI 0206009WL0021407 VARALAKSHMI 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035843170 PONUGUMATI VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
431 G Konduru AP-06-009-020-025/010428
() 		0206009000NRG23080520220649590 09/05/2022 anusha 0206009WL0021421 anusha 00176 IDIB0SGB001 1130 1130 Processed 09/12/2022 7035842757 GANDEPUDI ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
432 G Konduru AP-06-009-020-025/010437
() 		0206009000NRG23080520220649591 09/05/2022 sita mahalakshmi 0206009WL0021421 sita mahalakshmi 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842756 GANDEPUDI SEETHA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
433 G Konduru AP-06-009-020-025/010438
() 		0206009000NRG23080520220650617 09/05/2022 bhulakshmi 0206009WL0021452 bhulakshmi 00176 IDIB0SGB001 1187 1187 Processed 09/12/2022 7035843098 GADWALA BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
434 G Konduru AP-06-009-020-025/010440
() 		0206009000NRG23080520220648238 09/05/2022 sunita 0206009WL0021392 sunita 00176 IDIB0SGB001 1441 1441 Processed 09/12/2022 7035843310 KUCHIPUDI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
435 G Konduru AP-06-009-020-025/010443
() 		0206009000NRG23080520220648703 09/05/2022 Sukanya 0206009WL0021399 Sukanya 00176 IDIB0SGB001 1351 1351 Processed 09/12/2022 7035843306 SUKANYA MENDEM SAPTAGIRI GRAMEENA BANK(607053)
436 G Konduru AP-06-009-020-025/010444
() 		0206009000NRG23080520220649592 09/05/2022 nagaraju 0206009WL0021421 nagaraju 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035842736 MIKKILI NAGA RAJU UNION BANK OF INDIA(508500)
437 G Konduru AP-06-009-020-025/010444
() 		0206009000NRG23080520220649593 09/05/2022 varshita 0206009WL0021421 varshita 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035843144 MIKKILI VARSHITHA SAPTAGIRI GRAMEENA BANK(607053)
438 G Konduru AP-06-009-020-025/010445
() 		0206009000NRG23080520220649594 09/05/2022 prasanthi 0206009WL0021421 prasanthi 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035843093 MIKKILI PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
439 G Konduru AP-06-009-020-025/010463
() 		0206009000NRG23080520220649598 09/05/2022 sandya 0206009WL0021421 sandya 00176 IDIB0SGB001 1356 1356 Processed 09/12/2022 7035843061 KURAPATI SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
440 G Konduru AP-06-009-020-025/010472
() 		0206009000NRG23080520220647259 09/05/2022 satyavati 0206009WL0021370 satyavati 00176 IDIB0SGB001 1467 1467 Processed 09/12/2022 7035842665 Pondugula Sathyavathi SAPTAGIRI GRAMEENA BANK(607053)
441 G Konduru AP-06-009-020-025/010491
() 		0206009000NRG23080520220650620 09/05/2022 laskhmi 0206009WL0021452 laskhmi 00176 IDIB0SGB001 1425 1425 Processed 09/12/2022 7035843237 Mrs THUPAKULA LAKSHMI CENTRAL BANK OF INDIA(607115)
442 G Konduru AP-06-009-020-025/010494
() 		0206009000NRG23080520220650621 09/05/2022 siva ranjani 0206009WL0021452 siva ranjani 00176 IDIB0SGB001 1187 1187 Processed 09/12/2022 7035843145 Mrs THUPAKULA SIVARANJANI CENTRAL BANK OF INDIA(607115)
443 G Konduru AP-06-009-020-025/010501
() 		0206009000NRG23080520220648918 09/05/2022 mounika 0206009WL0021407 mounika 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035843309 KONDA MOUNIKA UNION BANK OF INDIA(508500)
444 G Konduru AP-06-009-020-025/010503
() 		0206009000NRG23080520220648919 09/05/2022 Dugra 0206009WL0021407 Dugra 00176 IDIB0SGB001 1404 1404 Processed 09/12/2022 7035843045 PEYYALA DURGA SAPTAGIRI GRAMEENA BANK(607053)
445 G Konduru AP-06-009-020-025/010512
() 		0206009000NRG23080520220650361 09/05/2022 sujata 0206009WL0021444 sujata 00176 IDIB0SGB001 1430 1430 Processed 09/12/2022 7035843047 KOTA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 246686 246686
446 G Konduru AP-06-009-020-025/010465
() 		0206009000NRG23080520220648706 09/05/2022 sanndeep 0206009WL0021399 sanndeep 00227 KVBL0001414 1351 1351 Processed 09/12/2022 7035842775 MR BEJJAM SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1351 1351
447 G Konduru AP-06-009-020-025/010440
() 		0206009000NRG23080520220648237 09/05/2022 anil 0206009WL0021392 anil 00354 PUNB0527110 1200 1200 Processed 09/12/2022 7035843311 KUCHIPUDI ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
448 G Konduru AP-06-009-013-015/010120
() 		0206009000NRG23080520220655106 09/05/2022 Mariyamma 0206009WL0021650 Mariyamma 00415 IDIB0SGB001 930 930 Processed 09/12/2022 7035843077 BULLI AMMAYEE DURU SAPTAGIRI GRAMEENA BANK(607053)
449 G Konduru AP-06-009-013-015/010225
() 		0206009000NRG23080520220655121 09/05/2022 Asirvadam 0206009WL0021650 Asirvadam 00415 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843374 VARIKUTI ASHIRWADAM SAPTAGIRI GRAMEENA BANK(607053)
450 G Konduru AP-06-009-013-015/010261
() 		0206009000NRG23080520220655144 09/05/2022 Lakshmi 0206009WL0021650 Lakshmi 00415 IDIB0SGB001 930 930 Processed 09/12/2022 7035843312 LAKSHMI VANGURI SAPTAGIRI GRAMEENA BANK(607053)
451 G Konduru AP-06-009-013-015/010308
() 		0206009000NRG23080520220655154 09/05/2022 Esteru 0206009WL0021650 Esteru 00415 IDIB0SGB001 232 232 Processed 09/12/2022 7035843007 YARRAGUNTA ESTHER RANI SAPTAGIRI GRAMEENA BANK(607053)
452 G Konduru AP-06-009-013-015/010413
() 		0206009000NRG23080520220652807 09/05/2022 Padma 0206009WL0021546 Padma 00415 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843120 Pamarthi Padma Padma SAPTAGIRI GRAMEENA BANK(607053)
453 G Konduru AP-06-009-013-015/010509
() 		0206009000NRG23080520220656072 09/05/2022 Shivaparvathi 0206009WL0021682 Shivaparvathi 00415 IDIB0SGB001 930 930 Processed 09/12/2022 7035843116 SIVA PARWATHI KUPPALA SAPTAGIRI GRAMEENA BANK(607053)
454 G Konduru AP-06-009-013-015/010584
() 		0206009000NRG23080520220653849 09/05/2022 Nagalakshmi 0206009WL0021604 Nagalakshmi 00415 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035843369 NAGA LAKSHMI RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
455 G Konduru AP-06-009-013-015/010649
() 		0206009000NRG23080520220655168 09/05/2022 Nagamani 0206009WL0021650 Nagamani 00415 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843405 NAGAMANI GERA SAPTAGIRI GRAMEENA BANK(607053)
456 G Konduru AP-06-009-013-015/010705
() 		0206009000NRG23080520220655174 09/05/2022 Rani 0206009WL0021650 Rani 00415 IDIB0SGB001 1395 1395 Processed 09/12/2022 7035843203 RANI VANGURI SAPTAGIRI GRAMEENA BANK(607053)
457 G Konduru AP-06-009-013-015/010712
() 		0206009000NRG23080520220653851 09/05/2022 Udaya Durga 0206009WL0021604 Udaya Durga 00415 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035842999 UDAY DURGA SALAVADI SAPTAGIRI GRAMEENA BANK(607053)
458 G Konduru AP-06-009-013-015/010715
() 		0206009000NRG23080520220653852 09/05/2022 Sriravamma 0206009WL0021604 Sriravamma 00415 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035843112 SRIRAVAMMA GARNEPUDI SAPTAGIRI GRAMEENA BANK(607053)
459 G Konduru AP-06-009-013-015/010770
() 		0206009000NRG23080520220653861 09/05/2022 umadevi 0206009WL0021604 umadevi 00415 IDIB0SGB001 1348 1348 Processed 09/12/2022 7035843158 UMA DEVI SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13994 13994
460 G Konduru AP-06-009-008-010/010353
() 		0206009000NRG23080520220677419 09/05/2022 Venkateswararao 0206009WL0022210 Venkateswararao 00415 SBIN0001881 992 992 Processed 09/12/2022 7035843060 MR CHATRADIPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
461 G Konduru AP-06-009-020-025/010353
() 		0206009000NRG23080520220650137 09/05/2022 Narasimharao 0206009WL0021435 Narasimharao 00415 SBIN0001881 1419 1419 Processed 09/12/2022 7035842787 MR MANDAPATI NARASIMHA RAO STATE BANK OF INDIA(508548)
462 G Konduru AP-06-009-020-025/010459
() 		0206009000NRG23080520220649595 09/05/2022 sravani 0206009WL0021421 sravani 00415 SBIN0001881 1356 1356 Processed 09/12/2022 7035843321 MRS SRAVANI PAANEM STATE BANK OF INDIA(508548)
463 G Konduru AP-06-009-020-025/010463
() 		0206009000NRG23080520220649597 09/05/2022 krishna rao 0206009WL0021421 krishna rao 00415 SBIN0001881 1356 1356 Processed 09/12/2022 7035842786 MR KRISHNA RAO KURRAPATI STATE BANK OF INDIA(508548)
SubTotal 5123 5123
464 G Konduru AP-06-009-008-010/010736
() 		0206009000NRG23080520220677518 09/05/2022 NAVEEN 0206009WL0022210 NAVEEN 00415 SBIN0003287 1488 1488 Processed 09/12/2022 7035843172 MS GADE NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1488 1488
465 G Konduru AP-06-009-020-025/010441
() 		0206009000NRG23080520220650618 09/05/2022 divya 0206009WL0021452 divya 00415 SBIN0003724 1425 1425 Processed 09/12/2022 7035842788 DASARI DIVYA UNION BANK OF INDIA(508500)
SubTotal 1425 1425
466 G Konduru AP-06-009-008-010/010001
() 		0206009000NRG23090520220685478 09/05/2022 Mariyamma 0206009WL0022453 Mariyamma 00415 SBIN0007527 1240 1240 Processed 09/12/2022 7035843002 MRS MARIYAMMA BODE STATE BANK OF INDIA(508548)
467 G Konduru AP-06-009-008-010/010075
() 		0206009000NRG23090520220685492 09/05/2022 Vani 0206009WL0022453 Vani 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035842919 MS DOORU VANI STATE BANK OF INDIA(508548)
468 G Konduru AP-06-009-008-010/010167
() 		0206009000NRG23090520220685526 09/05/2022 Lakshminarayana 0206009WL0022453 Lakshminarayana 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035843409 MR LAKSHMI NARAYANA YARRAMSETTI STATE BANK OF INDIA(508548)
469 G Konduru AP-06-009-008-010/010172
() 		0206009000NRG23080520220677378 09/05/2022 Papa 0206009WL0022210 Papa 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035843177 MRS PAPA PADIGALA STATE BANK OF INDIA(508548)
470 G Konduru AP-06-009-008-010/010198
() 		0206009000NRG23080520220677390 09/05/2022 Pedda Yedukondalu 0206009WL0022210 Pedda Yedukondalu 00415 SBIN0007527 496 496 Processed 09/12/2022 7035843391 MR EDUKONDALU EDARA STATE BANK OF INDIA(508548)
471 G Konduru AP-06-009-008-010/010229
() 		0206009000NRG23080520220677403 09/05/2022 Mary 0206009WL0022210 Mary 00415 SBIN0007527 496 496 Processed 09/12/2022 7035842920 MERY PARISALA SAPTAGIRI GRAMEENA BANK(607053)
472 G Konduru AP-06-009-008-010/010309
() 		0206009000NRG23090520220685545 09/05/2022 Koteswaramma 0206009WL0022453 Koteswaramma 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035842913 MRS GADE KOTESWARAMMA STATE BANK OF INDIA(508548)
473 G Konduru AP-06-009-008-010/010319
() 		0206009000NRG23090520220685547 09/05/2022 Vinodbabu 0206009WL0022453 Vinodbabu 00415 SBIN0007527 1240 1240 Processed 09/12/2022 7035842922 MR SRIPATI VINOD BABU STATE BANK OF INDIA(508548)
474 G Konduru AP-06-009-008-010/010387
() 		0206009000NRG23080520220677424 09/05/2022 Seshaiah 0206009WL0022210 Seshaiah 00415 SBIN0007527 1240 1240 Processed 09/12/2022 7035843354 MR PARATHIPATI SESHAIAH STATE BANK OF INDIA(508548)
475 G Konduru AP-06-009-008-010/010395
() 		0206009000NRG23090520220685557 09/05/2022 Rajeswari 0206009WL0022453 Rajeswari 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035842907 Mrs RAMISETTI RAJESWARI CENTRAL BANK OF INDIA(607115)
476 G Konduru AP-06-009-008-010/010477
() 		0206009000NRG23080520220677438 09/05/2022 Mastanbee 0206009WL0022210 Mastanbee 00415 SBIN0007527 992 992 Processed 09/12/2022 7035843328 MRS MASTHAN BI SHAIK STATE BANK OF INDIA(508548)
477 G Konduru AP-06-009-008-010/010482
() 		0206009000NRG23080520220677440 09/05/2022 Ramana 0206009WL0022210 Ramana 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035843069 MRS RAMANA TATI STATE BANK OF INDIA(508548)
478 G Konduru AP-06-009-008-010/010686
() 		0206009000NRG23080520220677485 09/05/2022 RAVI 0206009WL0022210 RAVI 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035842974 Ravibau Pondugula SAPTAGIRI GRAMEENA BANK(607053)
479 G Konduru AP-06-009-008-010/010692
() 		0206009000NRG23090520220685581 09/05/2022 ADI LAKSMI 0206009WL0022453 ADI LAKSMI 00415 SBIN0007527 496 496 Processed 09/12/2022 7035843115 MRS CHALLA ADI LAKSHMI STATE BANK OF INDIA(508548)
480 G Konduru AP-06-009-008-010/010733
() 		0206009000NRG23080520220677517 09/05/2022 DANALAKSHMI 0206009WL0022210 DANALAKSHMI 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035843339 MRS DHANALAKSHMI LINGINENI STATE BANK OF INDIA(508548)
481 G Konduru AP-06-009-008-010/010738
() 		0206009000NRG23080520220677519 09/05/2022 RAMALAKSHMI 0206009WL0022210 RAMALAKSHMI 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035843341 MR EEDARA RAMALAKSHMI STATE BANK OF INDIA(508548)
482 G Konduru AP-06-009-008-010/010855
() 		0206009000NRG23090520220685624 09/05/2022 Mutyala Rao 0206009WL0022453 Mutyala Rao 00415 SBIN0007527 992 992 Processed 09/12/2022 7035843052 MR MUTYALARAO DURU STATE BANK OF INDIA(508548)
483 G Konduru AP-06-009-008-010/010860
() 		0206009000NRG23080520220677549 09/05/2022 Chiranjeevi 0206009WL0022210 Chiranjeevi 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035843174 MR CHIRANJEEVI GADE STATE BANK OF INDIA(508548)
484 G Konduru AP-06-009-008-010/010871
() 		0206009000NRG23090520220685628 09/05/2022 thulasi 0206009WL0022453 thulasi 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035842980 MRS TULASI KOTA STATE BANK OF INDIA(508548)
485 G Konduru AP-06-009-008-010/010919
() 		0206009000NRG23090520220685631 09/05/2022 Kalpana 0206009WL0022453 Kalpana 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035843055 MRS KALPANA DURU STATE BANK OF INDIA(508548)
486 G Konduru AP-06-009-008-010/010941
() 		0206009000NRG23080520220677576 09/05/2022 JOSHEP 0206009WL0022210 JOSHEP 00415 SBIN0007527 1488 1488 Processed 09/12/2022 7035842918 Mr USSE JOSEPH CENTRAL BANK OF INDIA(607115)
487 G Konduru AP-06-009-012-014/010453
() 		0206009000NRG23070520220626293 09/05/2022 ANJAMMA 0206009WL0020829 ANJAMMA 00415 SBIN0007527 1162 1162 Processed 09/12/2022 7035843368 MRS ANJAMMA MAILAVARAPU STATE BANK OF INDIA(508548)
488 G Konduru AP-06-009-012-014/010453
() 		0206009000NRG23070520220626292 09/05/2022 SURYANARAYANA 0206009WL0020829 SURYANARAYANA 00415 SBIN0007527 698 698 Processed 09/12/2022 7035842784 MR SURYANARAYANA MYLAVARAPU STATE BANK OF INDIA(508548)
489 G Konduru AP-06-009-013-015/010010
() 		0206009000NRG23080520220653834 09/05/2022 Jyothi 0206009WL0021604 Jyothi 00415 SBIN0007527 1348 1348 Processed 09/12/2022 7035843373 GOLLA JYOTHI UNION BANK OF INDIA(508500)
490 G Konduru AP-06-009-013-015/010021
() 		0206009000NRG23080520220655099 09/05/2022 Kantarao 0206009WL0021650 Kantarao 00415 SBIN0007527 1395 1395 Processed 09/12/2022 7035842917 MR JANGAM KANTHARAO STATE BANK OF INDIA(508548)
491 G Konduru AP-06-009-013-015/010172
() 		0206009000NRG23080520220653837 09/05/2022 Meri 0206009WL0021604 Meri 00415 SBIN0007527 1348 1348 Processed 09/12/2022 7035843080 KOLUSU MERI UNION BANK OF INDIA(508500)
492 G Konduru AP-06-009-013-015/010226
() 		0206009000NRG23080520220653838 09/05/2022 Koteswararao 0206009WL0021604 Koteswararao 00415 SBIN0007527 1348 1348 Processed 09/12/2022 7035843142 MR KOTESWARA RAO DASARI STATE BANK OF INDIA(508548)
493 G Konduru AP-06-009-013-015/010843
() 		0206009000NRG23080520220655186 09/05/2022 Praveen Kuamr 0206009WL0021650 Praveen Kuamr 00415 SBIN0007527 1395 1395 Processed 09/12/2022 7035842961 MR PRAVEEN KUMAR KOMARAVALLI STATE BANK OF INDIA(508548)
494 G Konduru AP-06-009-020-025/010434
() 		0206009000NRG23080520220647256 09/05/2022 suresh 0206009WL0021370 suresh 00415 SBIN0007527 1467 1467 Processed 09/12/2022 7035842972 GORRE SURESH UNION BANK OF INDIA(508500)
SubTotal 36697 36697
495 G Konduru AP-06-009-008-010/010809
() 		0206009000NRG23080520220677538 09/05/2022 Venkata Nagajyothi 0206009WL0022210 Venkata Nagajyothi 00415 SBIN0014823 1488 1488 Processed 09/12/2022 7035842789 MISS ANGALAKUDURU VENKATA NAGA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1488 1488
496 G Konduru AP-06-009-020-025/010145
() 		0206009000NRG23080520220649558 09/05/2022 Durgabhavani 0206009WL0021421 Durgabhavani 00415 SBIN0020397 1356 1356 Processed 09/12/2022 7035843048 DURGABAVANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1356 1356
497 G Konduru AP-06-009-008-010/010809
() 		0206009000NRG23080520220677537 09/05/2022 Venkateswara Rao 0206009WL0022210 Venkateswara Rao 00415 SBIN0021050 1488 1488 Processed 09/12/2022 7035843113 BALUSUPATI VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1488 1488
498 G Konduru AP-06-009-008-010/010201
() 		0206009000NRG23080520220677394 09/05/2022 Sitamahalakshmi 0206009WL0022210 Sitamahalakshmi 00415 SBIN0021321 1488 1488 Processed 09/12/2022 7035843114 MRS EDARA SEETHMAHALAKSHMI STATE BANK OF INDIA(508548)
499 G Konduru AP-06-009-008-010/010552
() 		0206009000NRG23090520220685572 09/05/2022 SPANDANA 0206009WL0022453 SPANDANA 00415 SBIN0021321 1488 1488 Processed 09/12/2022 7035843012 MR KODALI SPANDHANA STATE BANK OF INDIA(508548)
500 G Konduru AP-06-009-008-010/010560
() 		0206009000NRG23080520220677450 09/05/2022 PADMAVATI 0206009WL0022210 PADMAVATI 00415 SBIN0021321 1488 1488 Processed 09/12/2022 7035843075 Mrs VALI PADMAVATHI CENTRAL BANK OF INDIA(607115)
501 G Konduru AP-06-009-008-010/010676
() 		0206009000NRG23080520220677474 09/05/2022 NAGULMEERABI 0206009WL0022210 NAGULMEERABI 00415 SBIN0021321 1240 1240 Processed 09/12/2022 7035842785 MRS SHAIK NAGUL MEERA BI STATE BANK OF INDIA(508548)
502 G Konduru AP-06-009-008-010/010680
() 		0206009000NRG23080520220677478 09/05/2022 JHANSI RANI 0206009WL0022210 JHANSI RANI 00415 SBIN0021321 1488 1488 Processed 09/12/2022 7035842790 THAGARAPU JHANSI RANI UNION BANK OF INDIA(508500)
503 G Konduru AP-06-009-008-010/010800
() 		0206009000NRG23080520220677531 09/05/2022 Jayalakshmi 0206009WL0022210 Jayalakshmi 00415 SBIN0021321 1488 1488 Processed 09/12/2022 7035843076 MRS LINGALA JAYA LAKSHMI STATE BANK OF INDIA(508548)
504 G Konduru AP-06-009-012-014/010086
() 		0206009000NRG23070520220626286 09/05/2022 Nageswararao 0206009WL0020829 Nageswararao 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035843412 DESABOINA NAGESWARARAO UNION BANK OF INDIA(508500)
505 G Konduru AP-06-009-012-014/010225
() 		0206009000NRG23070520220626287 09/05/2022 Pedda Nagaiah 0206009WL0020829 Pedda Nagaiah 00415 SBIN0021321 465 465 Processed 09/12/2022 7035843372 MR RASALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
506 G Konduru AP-06-009-013-015/010048
() 		0206009000NRG23080520220652798 09/05/2022 Vijaybabu 0206009WL0021546 Vijaybabu 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035843175 MR VIJAYA BABU GUDIPUDI STATE BANK OF INDIA(508548)
507 G Konduru AP-06-009-013-015/010247
() 		0206009000NRG23080520220655135 09/05/2022 Marykumari 0206009WL0021650 Marykumari 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035843148 DuruMeriKumari FINCARE SMALL FINANCE BANK LTD(608304)
508 G Konduru AP-06-009-013-015/010351
() 		0206009000NRG23080520220655159 09/05/2022 Prabhavati 0206009WL0021650 Prabhavati 00415 SBIN0021321 930 930 Processed 09/12/2022 7035843011 PRABHAVATHI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
509 G Konduru AP-06-009-013-015/010412
() 		0206009000NRG23080520220652805 09/05/2022 Bapamma 0206009WL0021546 Bapamma 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035843095 BAPAMMA GUDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
510 G Konduru AP-06-009-013-015/010412
() 		0206009000NRG23080520220652804 09/05/2022 Srinivasarao 0206009WL0021546 Srinivasarao 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035843094 Gudipudi Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
511 G Konduru AP-06-009-013-015/010575
() 		0206009000NRG23080520220656099 09/05/2022 kanakadurga 0206009WL0021682 kanakadurga 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035843121 GARNEPUDI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
512 G Konduru AP-06-009-013-015/010580
() 		0206009000NRG23080520220656103 09/05/2022 Lakshmi 0206009WL0021682 Lakshmi 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035843315 MRS GARNEPUDI LAKSHMI STATE BANK OF INDIA(508548)
513 G Konduru AP-06-009-013-015/010706
() 		0206009000NRG23080520220655175 09/05/2022 Vijay Babu 0206009WL0021650 Vijay Babu 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035843157 RAVURI VIJAYA BABU UNION BANK OF INDIA(508500)
514 G Konduru AP-06-009-013-015/010727
() 		0206009000NRG23080520220652812 09/05/2022 Sarojini 0206009WL0021546 Sarojini 00415 SBIN0021321 1395 1395 Processed 09/12/2022 7035842991 GUDIPUDI SAROJA RANI UNION BANK OF INDIA(508500)
515 G Konduru AP-06-009-013-015/010743
() 		0206009000NRG23080520220653856 09/05/2022 Prasada Rao 0206009WL0021604 Prasada Rao 00415 SBIN0021321 1348 1348 Processed 09/12/2022 7035843371 MR GUNDE PRASADA RAO STATE BANK OF INDIA(508548)
SubTotal 23978 23978
516 G Konduru AP-06-009-012-014/010275
() 		0206009000NRG23070520220626289 09/05/2022 VenkateswaraRao 0206009WL0020829 VenkateswaraRao 00468 UBIN0532991 1395 1395 Processed 09/12/2022 7035842978 AREPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1395 1395
517 G Konduru AP-06-009-013-015/010261
() 		0206009000NRG23080520220655143 09/05/2022 Pangidaiah 0206009WL0021650 Pangidaiah 00468 UBIN0533017 930 930 Processed 09/12/2022 7035842987 VANGURI PANGIDIYYA UNION BANK OF INDIA(508500)
518 G Konduru AP-06-009-020-025/010001
() 		0206009000NRG23080520220648663 09/05/2022 Sankararao 0206009WL0021399 Sankararao 00468 UBIN0533017 1351 1351 Rejected 09/12/2022 7035843188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 G Konduru AP-06-009-020-025/010003
() 		0206009000NRG23080520220648665 09/05/2022 Venkataravamma 0206009WL0021399 Venkataravamma 00468 UBIN0533017 450 450 Processed 09/12/2022 7035843184 VENKATARAVAMMA BEJJAM SAPTAGIRI GRAMEENA BANK(607053)
520 G Konduru AP-06-009-020-025/010004
() 		0206009000NRG23080520220648666 09/05/2022 Mukkanti 0206009WL0021399 Mukkanti 00468 UBIN0533017 675 675 Processed 09/12/2022 7035843190 PEYYALA MUKKANTI UNION BANK OF INDIA(508500)
521 G Konduru AP-06-009-020-025/010004
() 		0206009000NRG23080520220648667 09/05/2022 Nagalakshmi 0206009WL0021399 Nagalakshmi 00468 UBIN0533017 1126 1126 Processed 09/12/2022 7035843189 PEYYALA NAGALAKSHMI UNION BANK OF INDIA(508500)
522 G Konduru AP-06-009-020-025/010006
() 		0206009000NRG23080520220648669 09/05/2022 Dhanalakshmi 0206009WL0021399 Dhanalakshmi 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843191 Pappula Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
523 G Konduru AP-06-009-020-025/010006
() 		0206009000NRG23080520220648670 09/05/2022 VEERANJANEAIHA 0206009WL0021399 VEERANJANEAIHA 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843183 PAPPULA VEERANJANEYULU S O BRAHMA NA UNION BANK OF INDIA(508500)
524 G Konduru AP-06-009-020-025/010007
() 		0206009000NRG23080520220648671 09/05/2022 Chinnavenkateswararao 0206009WL0021399 Chinnavenkateswararao 00468 UBIN0533017 1126 1126 Processed 09/12/2022 7035843260 MIKKILI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
525 G Konduru AP-06-009-020-025/010007
() 		0206009000NRG23080520220648672 09/05/2022 Jojamma 0206009WL0021399 Jojamma 00468 UBIN0533017 1126 1126 Processed 09/12/2022 7035843282 Mikkili Jojamma SAPTAGIRI GRAMEENA BANK(607053)
526 G Konduru AP-06-009-020-025/010008
() 		0206009000NRG23080520220649530 09/05/2022 Pichhamma 0206009WL0021421 Pichhamma 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843035 PITCHAMMA CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
527 G Konduru AP-06-009-020-025/010009
() 		0206009000NRG23080520220649531 09/05/2022 Lakshmi 0206009WL0021421 Lakshmi 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843199 Mangalagiri Laxmi SAPTAGIRI GRAMEENA BANK(607053)
528 G Konduru AP-06-009-020-025/010013
() 		0206009000NRG23080520220649532 09/05/2022 Sambaiah 0206009WL0021421 Sambaiah 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843197 SAMBAIAH CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
529 G Konduru AP-06-009-020-025/010015
() 		0206009000NRG23080520220650096 09/05/2022 Ramana 0206009WL0021435 Ramana 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843232 RAMANA CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
530 G Konduru AP-06-009-020-025/010016
() 		0206009000NRG23080520220650098 09/05/2022 Nagendramma 0206009WL0021435 Nagendramma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843249 NAGENDRAMMA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
531 G Konduru AP-06-009-020-025/010016
() 		0206009000NRG23080520220650097 09/05/2022 Subbarao 0206009WL0021435 Subbarao 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843296 MIKKILI SUBBA RAO UNION BANK OF INDIA(508500)
532 G Konduru AP-06-009-020-025/010017
() 		0206009000NRG23080520220650100 09/05/2022 Bullimma 0206009WL0021435 Bullimma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843293 MIKKILI BULLEMMA SAPTAGIRI GRAMEENA BANK(607053)
533 G Konduru AP-06-009-020-025/010017
() 		0206009000NRG23080520220650099 09/05/2022 Yedukondalau 0206009WL0021435 Yedukondalau 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843292 EDUKONDALU MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
534 G Konduru AP-06-009-020-025/010018
() 		0206009000NRG23080520220650320 09/05/2022 Sitamma 0206009WL0021444 Sitamma 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843037 SEETAMMA GURAJALA SAPTAGIRI GRAMEENA BANK(607053)
535 G Konduru AP-06-009-020-025/010019
() 		0206009000NRG23080520220650586 09/05/2022 Ribbaka 0206009WL0021452 Ribbaka 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843036 VENKATARAVAMMA PALIPOGU SAPTAGIRI GRAMEENA BANK(607053)
536 G Konduru AP-06-009-020-025/010020
() 		0206009000NRG23080520220648211 09/05/2022 Chinnabai 0206009WL0021392 Chinnabai 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843219 CHINNABBAYI MANGALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
537 G Konduru AP-06-009-020-025/010020
() 		0206009000NRG23080520220648212 09/05/2022 Venkateswaramma 0206009WL0021392 Venkateswaramma 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843231 Mangalagiri Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
538 G Konduru AP-06-009-020-025/010021
() 		0206009000NRG23080520220648673 09/05/2022 Chanti 0206009WL0021399 Chanti 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843193 SARIPALLI CHANTI UNION BANK OF INDIA(508500)
539 G Konduru AP-06-009-020-025/010022
() 		0206009000NRG23080520220650101 09/05/2022 Punnamma 0206009WL0021435 Punnamma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843097 PUNNAMMA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
540 G Konduru AP-06-009-020-025/010023
() 		0206009000NRG23080520220648213 09/05/2022 Punnamma 0206009WL0021392 Punnamma 00468 UBIN0533017 1200 1200 Processed 09/12/2022 7035843153 Mangalagiri Punnamma SAPTAGIRI GRAMEENA BANK(607053)
541 G Konduru AP-06-009-020-025/010024
() 		0206009000NRG23080520220649534 09/05/2022 Bhagyamma 0206009WL0021421 Bhagyamma 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843186 Nanadi Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
542 G Konduru AP-06-009-020-025/010025
() 		0206009000NRG23080520220650321 09/05/2022 Rajani 0206009WL0021444 Rajani 00468 UBIN0533017 238 238 Processed 09/12/2022 7035843195 KOTA RAJINI OR KOTA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
543 G Konduru AP-06-009-020-025/010026
() 		0206009000NRG23080520220650323 09/05/2022 Annapurna 0206009WL0021444 Annapurna 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843192 Kota Annapurnamma SAPTAGIRI GRAMEENA BANK(607053)
544 G Konduru AP-06-009-020-025/010026
() 		0206009000NRG23080520220650322 09/05/2022 Devid 0206009WL0021444 Devid 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843194 DAVID KOTA SAPTAGIRI GRAMEENA BANK(607053)
545 G Konduru AP-06-009-020-025/010028
() 		0206009000NRG23080520220650326 09/05/2022 Peddagantaiah 0206009WL0021444 Peddagantaiah 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843187 PEDDA GANTAIAH GORRE CANARA BANK(508532)
546 G Konduru AP-06-009-020-025/010028
() 		0206009000NRG23080520220650327 09/05/2022 Veeramma 0206009WL0021444 Veeramma 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843196 GORRE VEERAMMA UNION BANK OF INDIA(508500)
547 G Konduru AP-06-009-020-025/010030
() 		0206009000NRG23080520220649535 09/05/2022 Jayamma 0206009WL0021421 Jayamma 00468 UBIN0533017 1130 1130 Processed 09/12/2022 7035843198 Chilaparapu Jayamma SAPTAGIRI GRAMEENA BANK(607053)
548 G Konduru AP-06-009-020-025/010032
() 		0206009000NRG23080520220650587 09/05/2022 Pancharatnam 0206009WL0021452 Pancharatnam 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843023 Ayyanki Pancharatnam SAPTAGIRI GRAMEENA BANK(607053)
549 G Konduru AP-06-009-020-025/010038
() 		0206009000NRG23080520220647234 09/05/2022 VEKATESWARA RAO 0206009WL0021370 VEKATESWARA RAO 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843209 SARIPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
550 G Konduru AP-06-009-020-025/010039
() 		0206009000NRG23080520220649538 09/05/2022 Kumari 0206009WL0021421 Kumari 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843298 Gandepudi Kumari SAPTAGIRI GRAMEENA BANK(607053)
551 G Konduru AP-06-009-020-025/010039
() 		0206009000NRG23080520220649537 09/05/2022 Raghavulu 0206009WL0021421 Raghavulu 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035842985 GANDEPUDI RAGHAVALU UNION BANK OF INDIA(508500)
552 G Konduru AP-06-009-020-025/010040
() 		0206009000NRG23080520220647235 09/05/2022 Srinivasarao 0206009WL0021370 Srinivasarao 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843204 Mr SARIPALLI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 G Konduru AP-06-009-020-025/010040
() 		0206009000NRG23080520220647236 09/05/2022 tirupatirao 0206009WL0021370 tirupatirao 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843208 SARIPALLI TIRUPATHI RAO UNION BANK OF INDIA(508500)
554 G Konduru AP-06-009-020-025/010042
() 		0206009000NRG23080520220647238 09/05/2022 Ramarao 0206009WL0021370 Ramarao 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035842983 SARIPALLI RAMARAO UNION BANK OF INDIA(508500)
555 G Konduru AP-06-009-020-025/010046
() 		0206009000NRG23080520220647239 09/05/2022 Pichhaiah 0206009WL0021370 Pichhaiah 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035842990 PILLI PITCHAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
556 G Konduru AP-06-009-020-025/010048
() 		0206009000NRG23080520220649542 09/05/2022 Krishnarao 0206009WL0021421 Krishnarao 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843278 Mikkili Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
557 G Konduru AP-06-009-020-025/010048
() 		0206009000NRG23080520220649543 09/05/2022 Sunita 0206009WL0021421 Sunita 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843276 Mikkili Suneetha SAPTAGIRI GRAMEENA BANK(607053)
558 G Konduru AP-06-009-020-025/010049
() 		0206009000NRG23080520220648215 09/05/2022 Chinnammmayi 0206009WL0021392 Chinnammmayi 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843205 SARIPALLI CHINNAMMAYI W O NAGA MALLESWA UNION BANK OF INDIA(508500)
559 G Konduru AP-06-009-020-025/010049
() 		0206009000NRG23080520220648214 09/05/2022 Nagamalleswararao 0206009WL0021392 Nagamalleswararao 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843229 SARIPALLI NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
560 G Konduru AP-06-009-020-025/010052
() 		0206009000NRG23080520220649546 09/05/2022 prameela rani 0206009WL0021421 prameela rani 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843301 AMBATI PRAMEELA RANI UNION BANK OF INDIA(508500)
561 G Konduru AP-06-009-020-025/010056
() 		0206009000NRG23080520220648880 09/05/2022 Venkateswararao 0206009WL0021407 Venkateswararao 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843039 SILAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
562 G Konduru AP-06-009-020-025/010057
() 		0206009000NRG23080520220648677 09/05/2022 Kameswari 0206009WL0021399 Kameswari 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843182 Gandepudi Kameswari SAPTAGIRI GRAMEENA BANK(607053)
563 G Konduru AP-06-009-020-025/010057
() 		0206009000NRG23080520220648676 09/05/2022 Koteswararao 0206009WL0021399 Koteswararao 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843185 KOTESWARA RAO GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
564 G Konduru AP-06-009-020-025/010058
() 		0206009000NRG23080520220650104 09/05/2022 Kotamma 0206009WL0021435 Kotamma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843299 MIKKILI KOTESWARAMMA UNION BANK OF INDIA(508500)
565 G Konduru AP-06-009-020-025/010059
() 		0206009000NRG23080520220650105 09/05/2022 Venkataraman 0206009WL0021435 Venkataraman 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843246 CHANDA VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
566 G Konduru AP-06-009-020-025/010062
() 		0206009000NRG23080520220649547 09/05/2022 Durga 0206009WL0021421 Durga 00468 UBIN0533017 1130 1130 Processed 09/12/2022 7035843030 MIKKILI DURGA UNION BANK OF INDIA(508500)
567 G Konduru AP-06-009-020-025/010067
() 		0206009000NRG23080520220648882 09/05/2022 Nagamani 0206009WL0021407 Nagamani 00468 UBIN0533017 1170 1170 Processed 09/12/2022 7035843253 Peyyala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
568 G Konduru AP-06-009-020-025/010068
() 		0206009000NRG23080520220648682 09/05/2022 Samrajyam 0206009WL0021399 Samrajyam 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843242 SAMRAJYAM PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
569 G Konduru AP-06-009-020-025/010070
() 		0206009000NRG23080520220649549 09/05/2022 sai babu 0206009WL0021421 sai babu 00468 UBIN0533017 904 904 Processed 09/12/2022 7035843270 PEYYALA SAI BABU UNION BANK OF INDIA(508500)
570 G Konduru AP-06-009-020-025/010070
() 		0206009000NRG23080520220649548 09/05/2022 Sarita 0206009WL0021421 Sarita 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843239 SARITHA PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
571 G Konduru AP-06-009-020-025/010072
() 		0206009000NRG23080520220650107 09/05/2022 Sriravamma 0206009WL0021435 Sriravamma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843272 NEELAM SRIRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
572 G Konduru AP-06-009-020-025/010073
() 		0206009000NRG23080520220650109 09/05/2022 bhanu 0206009WL0021435 bhanu 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843263 MIKILI BHANU SAPTAGIRI GRAMEENA BANK(607053)
573 G Konduru AP-06-009-020-025/010073
() 		0206009000NRG23080520220650108 09/05/2022 Sivamma 0206009WL0021435 Sivamma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843254 MIKKILI SIVAMMA SAPTAGIRI GRAMEENA BANK(607053)
574 G Konduru AP-06-009-020-025/010075
() 		0206009000NRG23080520220649550 09/05/2022 Mahalakshmi 0206009WL0021421 Mahalakshmi 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843255 Tangellamudi Mahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
575 G Konduru AP-06-009-020-025/010076
() 		0206009000NRG23080520220649551 09/05/2022 Mariyamma 0206009WL0021421 Mariyamma 00468 UBIN0533017 1130 1130 Processed 09/12/2022 7035843132 TANGELLAPUDI MERAMMA UNION BANK OF INDIA(508500)
576 G Konduru AP-06-009-020-025/010079
() 		0206009000NRG23080520220648883 09/05/2022 Lakshmi 0206009WL0021407 Lakshmi 00468 UBIN0533017 1170 1170 Processed 09/12/2022 7035843014 Karla Laxmi SAPTAGIRI GRAMEENA BANK(607053)
577 G Konduru AP-06-009-020-025/010081
() 		0206009000NRG23080520220648884 09/05/2022 Merimma 0206009WL0021407 Merimma 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843016 Gundabatthula Merimma SAPTAGIRI GRAMEENA BANK(607053)
578 G Konduru AP-06-009-020-025/010082
() 		0206009000NRG23080520220648216 09/05/2022 Baagyamma 0206009WL0021392 Baagyamma 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843133 Gandepudi Bayamma SAPTAGIRI GRAMEENA BANK(607053)
579 G Konduru AP-06-009-020-025/010083
() 		0206009000NRG23080520220648217 09/05/2022 Kalpana 0206009WL0021392 Kalpana 00468 UBIN0533017 960 960 Processed 09/12/2022 7035843013 KALPANA GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
580 G Konduru AP-06-009-020-025/010085
() 		0206009000NRG23080520220648684 09/05/2022 Chinnammai 0206009WL0021399 Chinnammai 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843264 CHINNAMMAI BOLA SAPTAGIRI GRAMEENA BANK(607053)
581 G Konduru AP-06-009-020-025/010085
() 		0206009000NRG23080520220648683 09/05/2022 Chittiiah 0206009WL0021399 Chittiiah 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843295 Bolla Chittayya SAPTAGIRI GRAMEENA BANK(607053)
582 G Konduru AP-06-009-020-025/010086
() 		0206009000NRG23080520220648685 09/05/2022 Venkatravamma 0206009WL0021399 Venkatravamma 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843130 GANDEPUDI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
583 G Konduru AP-06-009-020-025/010087
() 		0206009000NRG23080520220648218 09/05/2022 Srinivasarao 0206009WL0021392 Srinivasarao 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843211 Mr SRINIVASA RAO CHINTA CENTRAL BANK OF INDIA(607115)
584 G Konduru AP-06-009-020-025/010090
() 		0206009000NRG23080520220650594 09/05/2022 Chinnammai 0206009WL0021452 Chinnammai 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843284 Nemalakanti Chinna Ammai SAPTAGIRI GRAMEENA BANK(607053)
585 G Konduru AP-06-009-020-025/010091
() 		0206009000NRG23080520220650595 09/05/2022 Chinnammai 0206009WL0021452 Chinnammai 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843427 Yelisala Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
586 G Konduru AP-06-009-020-025/010094
() 		0206009000NRG23080520220650110 09/05/2022 Bujji 0206009WL0021435 Bujji 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843089 KARLA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
587 G Konduru AP-06-009-020-025/010102
() 		0206009000NRG23080520220650331 09/05/2022 Bujji 0206009WL0021444 Bujji 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843258 BUJJI GORRE SAPTAGIRI GRAMEENA BANK(607053)
588 G Konduru AP-06-009-020-025/010102
() 		0206009000NRG23080520220650330 09/05/2022 Peturu 0206009WL0021444 Peturu 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843269 PETHURU GORRE SAPTAGIRI GRAMEENA BANK(607053)
589 G Konduru AP-06-009-020-025/010104
() 		0206009000NRG23080520220649554 09/05/2022 Venkateswararao 0206009WL0021421 Venkateswararao 00468 UBIN0533017 1130 1130 Processed 09/12/2022 7035843131 CHILAPARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
590 G Konduru AP-06-009-020-025/010107
() 		0206009000NRG23080520220650333 09/05/2022 Yesumma 0206009WL0021444 Yesumma 00468 UBIN0533017 1192 1192 Processed 09/12/2022 7035843150 PACHIGOLLA YESAMMA SAPTAGIRI GRAMEENA BANK(607053)
591 G Konduru AP-06-009-020-025/010109
() 		0206009000NRG23080520220650335 09/05/2022 Anandamma 0206009WL0021444 Anandamma 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843397 KOTA ANANDAMMA SAPTAGIRI GRAMEENA BANK(607053)
592 G Konduru AP-06-009-020-025/010109
() 		0206009000NRG23080520220650334 09/05/2022 Tirupatirao 0206009WL0021444 Tirupatirao 00468 UBIN0533017 715 715 Processed 09/12/2022 7035843398 TIRUPATHI RAO KOTA SAPTAGIRI GRAMEENA BANK(607053)
593 G Konduru AP-06-009-020-025/010111
() 		0206009000NRG23080520220650338 09/05/2022 Andriiah 0206009WL0021444 Andriiah 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843245 GORRE ANDRIYYA S O GOPAIAH UNION BANK OF INDIA(508500)
594 G Konduru AP-06-009-020-025/010111
() 		0206009000NRG23080520220650339 09/05/2022 Rahelu 0206009WL0021444 Rahelu 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843244 GORRE RAHELU SAPTAGIRI GRAMEENA BANK(607053)
595 G Konduru AP-06-009-020-025/010116
() 		0206009000NRG23080520220650597 09/05/2022 Krishnakumari 0206009WL0021452 Krishnakumari 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843227 KRISHNAKUMARI MANGALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
596 G Konduru AP-06-009-020-025/010116
() 		0206009000NRG23080520220650598 09/05/2022 tarun 0206009WL0021452 tarun 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843210 MANAGALAGIRI TARUN UNION BANK OF INDIA(508500)
597 G Konduru AP-06-009-020-025/010118
() 		0206009000NRG23080520220650342 09/05/2022 Sarada 0206009WL0021444 Sarada 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843266 BEJJAM SARADA UNION BANK OF INDIA(508500)
598 G Konduru AP-06-009-020-025/010119
() 		0206009000NRG23080520220650343 09/05/2022 Baburao 0206009WL0021444 Baburao 00468 UBIN0533017 1192 1192 Processed 09/12/2022 7035843267 KOTA BABURAO UNION BANK OF INDIA(508500)
599 G Konduru AP-06-009-020-025/010119
() 		0206009000NRG23080520220650344 09/05/2022 Sujata 0206009WL0021444 Sujata 00468 UBIN0533017 715 715 Processed 09/12/2022 7035843287 SUJATHA KOTA SAPTAGIRI GRAMEENA BANK(607053)
600 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23080520220650346 09/05/2022 Mariyamma 0206009WL0021444 Mariyamma 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843261 KOTA MARY SAPTAGIRI GRAMEENA BANK(607053)
601 G Konduru AP-06-009-020-025/010123
() 		0206009000NRG23080520220650114 09/05/2022 Pentaiah 0206009WL0021435 Pentaiah 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843223 PENTAIAH AYYANKI SAPTAGIRI GRAMEENA BANK(607053)
602 G Konduru AP-06-009-020-025/010123
() 		0206009000NRG23080520220650115 09/05/2022 Suramma 0206009WL0021435 Suramma 00468 UBIN0533017 1182 1182 Processed 09/12/2022 7035843207 AYYANKI SUVARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
603 G Konduru AP-06-009-020-025/010125
() 		0206009000NRG23080520220650116 09/05/2022 Sujatha 0206009WL0021435 Sujatha 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843225 GURAJALA SUJATHA UNION BANK OF INDIA(508500)
604 G Konduru AP-06-009-020-025/010127
() 		0206009000NRG23080520220650118 09/05/2022 Paparao 0206009WL0021435 Paparao 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843213 CHILAPARAPU PAPARAO UNION BANK OF INDIA(508500)
605 G Konduru AP-06-009-020-025/010127
() 		0206009000NRG23080520220650119 09/05/2022 Satyavathi 0206009WL0021435 Satyavathi 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843206 CHILAPARAPU SATHYAVATHI W O PAPA RAO UNION BANK OF INDIA(508500)
606 G Konduru AP-06-009-020-025/010130
() 		0206009000NRG23080520220650348 09/05/2022 Bujji 0206009WL0021444 Bujji 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843259 BEJJAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
607 G Konduru AP-06-009-020-025/010130
() 		0206009000NRG23080520220650347 09/05/2022 Srinu 0206009WL0021444 Srinu 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843268 SREENU BEJAM SAPTAGIRI GRAMEENA BANK(607053)
608 G Konduru AP-06-009-020-025/010131
() 		0206009000NRG23080520220650599 09/05/2022 Kumari 0206009WL0021452 Kumari 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843021 PACHHIGOLLA KUMARI W O CHINA VENKATESWA UNION BANK OF INDIA(508500)
609 G Konduru AP-06-009-020-025/010133
() 		0206009000NRG23080520220648688 09/05/2022 sivaramakrishna varaprasadh 0206009WL0021399 sivaramakrishna varaprasadh 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843382 BOLLA SIVA RAMA KRISHNA VARA PRASAD UNION BANK OF INDIA(508500)
610 G Konduru AP-06-009-020-025/010133
() 		0206009000NRG23080520220648687 09/05/2022 Venkataravamma 0206009WL0021399 Venkataravamma 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843381 BOLLA VENKATRAVAMMA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
611 G Konduru AP-06-009-020-025/010134
() 		0206009000NRG23080520220648222 09/05/2022 Manikyamma 0206009WL0021392 Manikyamma 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843127 KUCHIPUDI MANIKYAM W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
612 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23080520220648690 09/05/2022 Anjamma 0206009WL0021399 Anjamma 00468 UBIN0533017 900 900 Processed 09/12/2022 7035843288 Saripalli Anjamma SAPTAGIRI GRAMEENA BANK(607053)
613 G Konduru AP-06-009-020-025/010136
() 		0206009000NRG23080520220650600 09/05/2022 Koteswararao 0206009WL0021452 Koteswararao 00468 UBIN0533017 475 475 Processed 09/12/2022 7035843280 NUVVULA KOTESWARA RAO UNION BANK OF INDIA(508500)
614 G Konduru AP-06-009-020-025/010136
() 		0206009000NRG23080520220650601 09/05/2022 Venkatravamma 0206009WL0021452 Venkatravamma 00468 UBIN0533017 1187 1187 Rejected 09/12/2022 7035843281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 G Konduru AP-06-009-020-025/010137
() 		0206009000NRG23080520220649556 09/05/2022 Sunita 0206009WL0021421 Sunita 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843090 SARIPALLI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
616 G Konduru AP-06-009-020-025/010139
() 		0206009000NRG23080520220648887 09/05/2022 Mangamma 0206009WL0021407 Mangamma 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843256 NANADI MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
617 G Konduru AP-06-009-020-025/010140
() 		0206009000NRG23080520220649557 09/05/2022 Dhanalakshmi 0206009WL0021421 Dhanalakshmi 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843134 PONUGUMATI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
618 G Konduru AP-06-009-020-025/010141
() 		0206009000NRG23080520220648888 09/05/2022 Venkateswararao 0206009WL0021407 Venkateswararao 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843283 PONUGUMATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
619 G Konduru AP-06-009-020-025/010141
() 		0206009000NRG23080520220648889 09/05/2022 Venkayamma 0206009WL0021407 Venkayamma 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843248 Ponugumati Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
620 G Konduru AP-06-009-020-025/010142
() 		0206009000NRG23080520220650602 09/05/2022 Syamala 0206009WL0021452 Syamala 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843247 SHYAMALA PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
621 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23080520220648890 09/05/2022 Lakshmaiah 0206009WL0021407 Lakshmaiah 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843277 PEYYALA LAKSHMAIAH UNION BANK OF INDIA(508500)
622 G Konduru AP-06-009-020-025/010149
() 		0206009000NRG23080520220650604 09/05/2022 Chinnammayi 0206009WL0021452 Chinnammayi 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843290 Saripalli Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
623 G Konduru AP-06-009-020-025/010149
() 		0206009000NRG23080520220650603 09/05/2022 Sambhasivarao 0206009WL0021452 Sambhasivarao 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035842984 Mr SARIPALLI SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
624 G Konduru AP-06-009-020-025/010150
() 		0206009000NRG23080520220649560 09/05/2022 Nagamalleswararao 0206009WL0021421 Nagamalleswararao 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843380 MR MALLIKHARJUNA RAO SARIPALLI STATE BANK OF INDIA(508548)
625 G Konduru AP-06-009-020-025/010152
() 		0206009000NRG23080520220650120 09/05/2022 Veerlankamma 0206009WL0021435 Veerlankamma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843029 Mandapati Veeralanka SAPTAGIRI GRAMEENA BANK(607053)
626 G Konduru AP-06-009-020-025/010156
() 		0206009000NRG23080520220648691 09/05/2022 Srinivasarao 0206009WL0021399 Srinivasarao 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843285 MENDEM SRINIVASRAO SAPTAGIRI GRAMEENA BANK(607053)
627 G Konduru AP-06-009-020-025/010156
() 		0206009000NRG23080520220648692 09/05/2022 Venkateswaramma 0206009WL0021399 Venkateswaramma 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843286 Mendem Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
628 G Konduru AP-06-009-020-025/010157
() 		0206009000NRG23080520220648893 09/05/2022 Koteswaramma 0206009WL0021407 Koteswaramma 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843271 MENDEM KOTESWARI UNION BANK OF INDIA(508500)
629 G Konduru AP-06-009-020-025/010158
() 		0206009000NRG23080520220648693 09/05/2022 Bhulakshmi 0206009WL0021399 Bhulakshmi 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843279 Mendem Bhulaxmi SAPTAGIRI GRAMEENA BANK(607053)
630 G Konduru AP-06-009-020-025/010159
() 		0206009000NRG23080520220649562 09/05/2022 Nagendramma 0206009WL0021421 Nagendramma 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843126 NAGESHWARAMMA MUVVA SAPTAGIRI GRAMEENA BANK(607053)
631 G Konduru AP-06-009-020-025/010159
() 		0206009000NRG23080520220649563 09/05/2022 Sivaramaprasad 0206009WL0021421 Sivaramaprasad 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843167 MUVVA SIVA RAM PRASAD UNION BANK OF INDIA(508500)
632 G Konduru AP-06-009-020-025/010161
() 		0206009000NRG23080520220649564 09/05/2022 Nagarani 0206009WL0021421 Nagarani 00468 UBIN0533017 1130 1130 Processed 09/12/2022 7035843289 NAGARANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
633 G Konduru AP-06-009-020-025/010163
() 		0206009000NRG23080520220648894 09/05/2022 Raghavulu 0206009WL0021407 Raghavulu 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843015 SARIPALLI RAGHAVULU S O JAMALAIAH UNION BANK OF INDIA(508500)
634 G Konduru AP-06-009-020-025/010163
() 		0206009000NRG23080520220648895 09/05/2022 Venkayamma 0206009WL0021407 Venkayamma 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843017 Saripalli Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
635 G Konduru AP-06-009-020-025/010165
() 		0206009000NRG23080520220648897 09/05/2022 Droupati 0206009WL0021407 Droupati 00468 UBIN0533017 468 468 Processed 09/12/2022 7035843129 Golla Druapadi SAPTAGIRI GRAMEENA BANK(607053)
636 G Konduru AP-06-009-020-025/010165
() 		0206009000NRG23080520220648896 09/05/2022 Tirupatirao 0206009WL0021407 Tirupatirao 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843169 GOLLA TIRAPATHIRAO UNION BANK OF INDIA(508500)
637 G Konduru AP-06-009-020-025/010166
() 		0206009000NRG23080520220648898 09/05/2022 Srinivasarao 0206009WL0021407 Srinivasarao 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843241 SARIPALLI SRINIVASA RAO S O PENTAIAH UNION BANK OF INDIA(508500)
638 G Konduru AP-06-009-020-025/010166
() 		0206009000NRG23080520220648899 09/05/2022 Venkayamma 0206009WL0021407 Venkayamma 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843262 SARIPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
639 G Konduru AP-06-009-020-025/010167
() 		0206009000NRG23080520220648900 09/05/2022 Bharati 0206009WL0021407 Bharati 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843020 BHARATHI NANADI SAPTAGIRI GRAMEENA BANK(607053)
640 G Konduru AP-06-009-020-025/010168
() 		0206009000NRG23080520220648901 09/05/2022 Devakaruna 0206009WL0021407 Devakaruna 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035842986 PUMAGUMANTI DEVA KARUNAW O KOTESWARA RA UNION BANK OF INDIA(508500)
641 G Konduru AP-06-009-020-025/010172
() 		0206009000NRG23080520220648223 09/05/2022 Krishnarao 0206009WL0021392 Krishnarao 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843212 SARIPALLI KRISHNARAO UNION BANK OF INDIA(508500)
642 G Konduru AP-06-009-020-025/010174
() 		0206009000NRG23080520220649566 09/05/2022 Srinivasarao 0206009WL0021421 Srinivasarao 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843275 MIKKILI SRINIVASARAO UNION BANK OF INDIA(508500)
643 G Konduru AP-06-009-020-025/010175
() 		0206009000NRG23080520220649568 09/05/2022 Baburao 0206009WL0021421 Baburao 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843240 BABURAO KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
644 G Konduru AP-06-009-020-025/010175
() 		0206009000NRG23080520220649569 09/05/2022 Narasamma 0206009WL0021421 Narasamma 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843297 NARSAMMA KOORAPATI SAPTAGIRI GRAMEENA BANK(607053)
645 G Konduru AP-06-009-020-025/010176
() 		0206009000NRG23080520220650122 09/05/2022 Vijayakumari 0206009WL0021435 Vijayakumari 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843099 Mikkili Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
646 G Konduru AP-06-009-020-025/010177
() 		0206009000NRG23080520220648225 09/05/2022 Kameswararao 0206009WL0021392 Kameswararao 00468 UBIN0533017 720 720 Processed 09/12/2022 7035842988 GANDEPUDI KAMESWARA RAO S O GOPAIAH UNION BANK OF INDIA(508500)
647 G Konduru AP-06-009-020-025/010177
() 		0206009000NRG23080520220648226 09/05/2022 Phatima 0206009WL0021392 Phatima 00468 UBIN0533017 720 720 Processed 09/12/2022 7035843230 GANDEPUDI FATHIMA UNION BANK OF INDIA(508500)
648 G Konduru AP-06-009-020-025/010178
() 		0206009000NRG23080520220649570 09/05/2022 Sesharatnam 0206009WL0021421 Sesharatnam 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843291 SESHARATNAM GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
649 G Konduru AP-06-009-020-025/010181
() 		0206009000NRG23080520220648694 09/05/2022 Srinivasarao 0206009WL0021399 Srinivasarao 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843294 NANADI SRINIVASA RAO UNION BANK OF INDIA(508500)
650 G Konduru AP-06-009-020-025/010181
() 		0206009000NRG23080520220648695 09/05/2022 Vijaya 0206009WL0021399 Vijaya 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035842989 NANADI VIJAYA KUMARI UNION BANK OF INDIA(508500)
651 G Konduru AP-06-009-020-025/010182
() 		0206009000NRG23080520220648903 09/05/2022 Sunita 0206009WL0021407 Sunita 00468 UBIN0533017 1170 1170 Processed 09/12/2022 7035843251 Seelam Suneetha SAPTAGIRI GRAMEENA BANK(607053)
652 G Konduru AP-06-009-020-025/010184
() 		0206009000NRG23080520220647241 09/05/2022 prasanna 0206009WL0021370 prasanna 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843218 VISSAMPALLI PRASANNA UNION BANK OF INDIA(508500)
653 G Konduru AP-06-009-020-025/010187
() 		0206009000NRG23080520220649571 09/05/2022 Bujji 0206009WL0021421 Bujji 00468 UBIN0533017 1130 1130 Processed 09/12/2022 7035843386 Chilaparapu Bujji SAPTAGIRI GRAMEENA BANK(607053)
654 G Konduru AP-06-009-020-025/010190
() 		0206009000NRG23080520220650349 09/05/2022 Koteswararao 0206009WL0021444 Koteswararao 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843024 KOTA KOTESWARA RAO UNION BANK OF INDIA(508500)
655 G Konduru AP-06-009-020-025/010190
() 		0206009000NRG23080520220650350 09/05/2022 Nagendramma 0206009WL0021444 Nagendramma 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843025 KOTA NAGENDRAM SAPTAGIRI GRAMEENA BANK(607053)
656 G Konduru AP-06-009-020-025/010194
() 		0206009000NRG23080520220647244 09/05/2022 Manikyam 0206009WL0021370 Manikyam 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843224 Kota Manikyam SAPTAGIRI GRAMEENA BANK(607053)
657 G Konduru AP-06-009-020-025/010194
() 		0206009000NRG23080520220647245 09/05/2022 SIRISHA 0206009WL0021370 SIRISHA 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843217 KOTA SIRISHA UNION BANK OF INDIA(508500)
658 G Konduru AP-06-009-020-025/010195
() 		0206009000NRG23080520220650123 09/05/2022 Bapuji 0206009WL0021435 Bapuji 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843165 PACCHIGOLLA BAPUJI UNION BANK OF INDIA(508500)
659 G Konduru AP-06-009-020-025/010196
() 		0206009000NRG23080520220650124 09/05/2022 Sumasri 0206009WL0021435 Sumasri 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843128 Chilaparapu Sumasri SAPTAGIRI GRAMEENA BANK(607053)
660 G Konduru AP-06-009-020-025/010198
() 		0206009000NRG23080520220650126 09/05/2022 UMA 0206009WL0021435 UMA 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843220 CHILAPARAPU UMA SAPTAGIRI GRAMEENA BANK(607053)
661 G Konduru AP-06-009-020-025/010202
() 		0206009000NRG23080520220648227 09/05/2022 Ramana 0206009WL0021392 Ramana 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843226 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
662 G Konduru AP-06-009-020-025/010204
() 		0206009000NRG23080520220649572 09/05/2022 Nagamani 0206009WL0021421 Nagamani 00468 UBIN0533017 1130 1130 Processed 09/12/2022 7035843091 CHILAPARAPU NAGAMANI UNION BANK OF INDIA(508500)
663 G Konduru AP-06-009-020-025/010211
() 		0206009000NRG23080520220650127 09/05/2022 Kalyani 0206009WL0021435 Kalyani 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843137 KALYANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
664 G Konduru AP-06-009-020-025/010212
() 		0206009000NRG23080520220650128 09/05/2022 Chandrakantamma 0206009WL0021435 Chandrakantamma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843228 KANTAMMA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
665 G Konduru AP-06-009-020-025/010230
() 		0206009000NRG23080520220649574 09/05/2022 Santakumari 0206009WL0021421 Santakumari 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843274 MIKKILI SANTHA KUMARI UNION BANK OF INDIA(508500)
666 G Konduru AP-06-009-020-025/010230
() 		0206009000NRG23080520220649573 09/05/2022 Venkatrao 0206009WL0021421 Venkatrao 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843243 MIKKILI VENKATA RAO S O RAMAIAH UNION BANK OF INDIA(508500)
667 G Konduru AP-06-009-020-025/010231
() 		0206009000NRG23080520220648230 09/05/2022 Suramma 0206009WL0021392 Suramma 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843138 CHINTA SWARAJYAMMA SAPTAGIRI GRAMEENA BANK(607053)
668 G Konduru AP-06-009-020-025/010234
() 		0206009000NRG23080520220650129 09/05/2022 Bujji 0206009WL0021435 Bujji 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843088 SEELAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
669 G Konduru AP-06-009-020-025/010235
() 		0206009000NRG23080520220650351 09/05/2022 Koteswaramma 0206009WL0021444 Koteswaramma 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843038 CHILAPARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
670 G Konduru AP-06-009-020-025/010236
() 		0206009000NRG23080520220648697 09/05/2022 Venkatasubbamma 0206009WL0021399 Venkatasubbamma 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843378 Saripalli Venkata Subbamma SAPTAGIRI GRAMEENA BANK(607053)
671 G Konduru AP-06-009-020-025/010239
() 		0206009000NRG23080520220650607 09/05/2022 Rani 0206009WL0021452 Rani 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843135 Mikkili Rani SAPTAGIRI GRAMEENA BANK(607053)
672 G Konduru AP-06-009-020-025/010242
() 		0206009000NRG23080520220649575 09/05/2022 Jamalayya 0206009WL0021421 Jamalayya 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843318 Mr CHILAPARAPU JAMALAIAH CENTRAL BANK OF INDIA(607115)
673 G Konduru AP-06-009-020-025/010242
() 		0206009000NRG23080520220649576 09/05/2022 Rutamma 0206009WL0021421 Rutamma 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843316 Chilaparapu Ruthamma SAPTAGIRI GRAMEENA BANK(607053)
674 G Konduru AP-06-009-020-025/010243
() 		0206009000NRG23080520220648905 09/05/2022 Venkatravamma 0206009WL0021407 Venkatravamma 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843250 Mendem Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
675 G Konduru AP-06-009-020-025/010246
() 		0206009000NRG23080520220649577 09/05/2022 Eliyya 0206009WL0021421 Eliyya 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843387 AYYANKI ELIYYA UNION BANK OF INDIA(508500)
676 G Konduru AP-06-009-020-025/010246
() 		0206009000NRG23080520220649578 09/05/2022 Rahelu 0206009WL0021421 Rahelu 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843385 AYYANKI RAHELU SAPTAGIRI GRAMEENA BANK(607053)
677 G Konduru AP-06-009-020-025/010248
() 		0206009000NRG23080520220649579 09/05/2022 prasanna 0206009WL0021421 prasanna 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843151 DONDAPATI PRASANNA UNION BANK OF INDIA(508500)
678 G Konduru AP-06-009-020-025/010252
() 		0206009000NRG23080520220649580 09/05/2022 Sundaramma 0206009WL0021421 Sundaramma 00468 UBIN0533017 1130 1130 Processed 09/12/2022 7035843238 Mikkili Sundramma SAPTAGIRI GRAMEENA BANK(607053)
679 G Konduru AP-06-009-020-025/010266
() 		0206009000NRG23080520220650609 09/05/2022 Rani 0206009WL0021452 Rani 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843163 Elisala Rani SAPTAGIRI GRAMEENA BANK(607053)
680 G Konduru AP-06-009-020-025/010268
() 		0206009000NRG23080520220650352 09/05/2022 Emelamma 0206009WL0021444 Emelamma 00468 UBIN0533017 1430 1430 Processed 09/12/2022 7035843317 PACHIGOLLA EMMELEAMMA SAPTAGIRI GRAMEENA BANK(607053)
681 G Konduru AP-06-009-020-025/010269
() 		0206009000NRG23080520220650610 09/05/2022 Pentayya 0206009WL0021452 Pentayya 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843096 YELISALA PENTAIAH UNION BANK OF INDIA(508500)
682 G Konduru AP-06-009-020-025/010270
() 		0206009000NRG23080520220650130 09/05/2022 Nagendram 0206009WL0021435 Nagendram 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843252 MENDEM NAGENDRAMMA W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
683 G Konduru AP-06-009-020-025/010271
() 		0206009000NRG23080520220650131 09/05/2022 Durga 0206009WL0021435 Durga 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843273 MENDEM DURGA SAPTAGIRI GRAMEENA BANK(607053)
684 G Konduru AP-06-009-020-025/010271
() 		0206009000NRG23080520220650132 09/05/2022 narasimharao 0206009WL0021435 narasimharao 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843265 MENDEM NARASIMHARAO UNION BANK OF INDIA(508500)
685 G Konduru AP-06-009-020-025/010274
() 		0206009000NRG23080520220650133 09/05/2022 Durgarao 0206009WL0021435 Durgarao 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843027 DURGARAO NANADI SAPTAGIRI GRAMEENA BANK(607053)
686 G Konduru AP-06-009-020-025/010274
() 		0206009000NRG23080520220650134 09/05/2022 Ramanamma 0206009WL0021435 Ramanamma 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843018 NANADI RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
687 G Konduru AP-06-009-020-025/010276
() 		0206009000NRG23080520220648907 09/05/2022 Sunita 0206009WL0021407 Sunita 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843257 SUNEETHA SEELAM SAPTAGIRI GRAMEENA BANK(607053)
688 G Konduru AP-06-009-020-025/010281
() 		0206009000NRG23080520220648908 09/05/2022 Koteswararao 0206009WL0021407 Koteswararao 00468 UBIN0533017 1170 1170 Processed 09/12/2022 7035842981 PEYYALA KOTESWARA RAO UNION BANK OF INDIA(508500)
689 G Konduru AP-06-009-020-025/010287
() 		0206009000NRG23080520220648699 09/05/2022 Saramma 0206009WL0021399 Saramma 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843019 Bejjam Saramma SAPTAGIRI GRAMEENA BANK(607053)
690 G Konduru AP-06-009-020-025/010293
() 		0206009000NRG23080520220650613 09/05/2022 Sarojini 0206009WL0021452 Sarojini 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843053 MANGALAGIRI SAROJINI UNION BANK OF INDIA(508500)
691 G Konduru AP-06-009-020-025/010297
() 		0206009000NRG23080520220650614 09/05/2022 Baby 0206009WL0021452 Baby 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843171 CHILAPARAPU BABY UNION BANK OF INDIA(508500)
692 G Konduru AP-06-009-020-025/010308
() 		0206009000NRG23080520220648909 09/05/2022 Babu Rao 0206009WL0021407 Babu Rao 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843031 BABU RAO PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
693 G Konduru AP-06-009-020-025/010339
() 		0206009000NRG23080520220648910 09/05/2022 Rambabu 0206009WL0021407 Rambabu 00468 UBIN0533017 1404 1404 Processed 09/12/2022 7035843149 PONUGUMATI RAMBABU UNION BANK OF INDIA(508500)
694 G Konduru AP-06-009-020-025/010342
() 		0206009000NRG23080520220647249 09/05/2022 Sujatha 0206009WL0021370 Sujatha 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843222 Pilli Sujatha SAPTAGIRI GRAMEENA BANK(607053)
695 G Konduru AP-06-009-020-025/010345
() 		0206009000NRG23080520220650135 09/05/2022 Usharani 0206009WL0021435 Usharani 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843136 USHA RANI GUNADALA SAPTAGIRI GRAMEENA BANK(607053)
696 G Konduru AP-06-009-020-025/010350
() 		0206009000NRG23080520220649582 09/05/2022 Ananda Rao 0206009WL0021421 Ananda Rao 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843032 ANANDARAO CHILAPURAPU SAPTAGIRI GRAMEENA BANK(607053)
697 G Konduru AP-06-009-020-025/010353
() 		0206009000NRG23080520220650138 09/05/2022 Ramadevi 0206009WL0021435 Ramadevi 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843033 MANDAPATI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
698 G Konduru AP-06-009-020-025/010358
() 		0206009000NRG23080520220649585 09/05/2022 Srilatha 0206009WL0021421 Srilatha 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843319 KURAPATI SRI LATHA SAPTAGIRI GRAMEENA BANK(607053)
699 G Konduru AP-06-009-020-025/010360
() 		0206009000NRG23080520220650354 09/05/2022 Sudharani 0206009WL0021444 Sudharani 00468 UBIN0533017 953 953 Processed 09/12/2022 7035843166 KOTA SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
700 G Konduru AP-06-009-020-025/010361
() 		0206009000NRG23080520220647252 09/05/2022 Nagaraju 0206009WL0021370 Nagaraju 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843215 GANDEPUDI NAGARAJU UNION BANK OF INDIA(508500)
701 G Konduru AP-06-009-020-025/010365
() 		0206009000NRG23080520220650139 09/05/2022 Sudhakarrao 0206009WL0021435 Sudhakarrao 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843034 GURAJALA SUDHAKARA RAO UNION BANK OF INDIA(508500)
702 G Konduru AP-06-009-020-025/010371
() 		0206009000NRG23080520220649586 09/05/2022 Vijaya 0206009WL0021421 Vijaya 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843300 VEMURI VIJAY UNION BANK OF INDIA(508500)
703 G Konduru AP-06-009-020-025/010385
() 		0206009000NRG23080520220648700 09/05/2022 Malleswari 0206009WL0021399 Malleswari 00468 UBIN0533017 900 900 Processed 09/12/2022 7035843119 VALLEPU MALLESWARI UNION BANK OF INDIA(508500)
704 G Konduru AP-06-009-020-025/010389
() 		0206009000NRG23080520220647255 09/05/2022 Vasanta 0206009WL0021370 Vasanta 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843221 AMBATI VASANTHA UNION BANK OF INDIA(508500)
705 G Konduru AP-06-009-020-025/010389
() 		0206009000NRG23080520220647254 09/05/2022 Venkata Rao 0206009WL0021370 Venkata Rao 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843216 AMBATI VENKATRAO UNION BANK OF INDIA(508500)
706 G Konduru AP-06-009-020-025/010391
() 		0206009000NRG23080520220650140 09/05/2022 Sundari 0206009WL0021435 Sundari 00468 UBIN0533017 1419 1419 Processed 09/12/2022 7035843022 SUNDARA KOTA SAPTAGIRI GRAMEENA BANK(607053)
707 G Konduru AP-06-009-020-025/010398
() 		0206009000NRG23080520220649588 09/05/2022 SUJATHA 0206009WL0021421 SUJATHA 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843320 SARIPALLI SUJATHA AND SARIPALLI SAI LAK SAPTAGIRI GRAMEENA BANK(607053)
708 G Konduru AP-06-009-020-025/010405
() 		0206009000NRG23080520220648702 09/05/2022 sunitha 0206009WL0021399 sunitha 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843383 TANGELLAMUDI SUNITHA UNION BANK OF INDIA(508500)
709 G Konduru AP-06-009-020-025/010410
() 		0206009000NRG23080520220649589 09/05/2022 rajeswari 0206009WL0021421 rajeswari 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843152 RAJESWARI ELISALA SAPTAGIRI GRAMEENA BANK(607053)
710 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23080520220650356 09/05/2022 ashok 0206009WL0021444 ashok 00468 UBIN0533017 477 477 Processed 09/12/2022 7035843375 GORRE ASHOK KUMAR S O SUDHRASHANAM UNION BANK OF INDIA(508500)
711 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23080520220650357 09/05/2022 jyothi 0206009WL0021444 jyothi 00468 UBIN0533017 477 477 Processed 09/12/2022 7035843376 GORRE JYOTHI UNION BANK OF INDIA(508500)
712 G Konduru AP-06-009-020-025/010434
() 		0206009000NRG23080520220647257 09/05/2022 usharani 0206009WL0021370 usharani 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035843214 GORRE USHA RANI UNION BANK OF INDIA(508500)
713 G Konduru AP-06-009-020-025/010436
() 		0206009000NRG23080520220648236 09/05/2022 jyothi 0206009WL0021392 jyothi 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843168 MANDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
714 G Konduru AP-06-009-020-025/010441
() 		0206009000NRG23080520220650619 09/05/2022 krishna prasadh 0206009WL0021452 krishna prasadh 00468 UBIN0533017 1425 1425 Processed 09/12/2022 7035843141 DASARI KRISHNA PRASAD UNION BANK OF INDIA(508500)
715 G Konduru AP-06-009-020-025/010449
() 		0206009000NRG23080520220648239 09/05/2022 gopi 0206009WL0021392 gopi 00468 UBIN0533017 1441 1441 Processed 09/12/2022 7035843233 GANDEPUDI GOPI S O SRINIVASA RAO UNION BANK OF INDIA(508500)
716 G Konduru AP-06-009-020-025/010456
() 		0206009000NRG23080520220648704 09/05/2022 lakshmi 0206009WL0021399 lakshmi 00468 UBIN0533017 1351 1351 Processed 09/12/2022 7035843028 MIKKILI LAKSHMI UNION BANK OF INDIA(508500)
717 G Konduru AP-06-009-020-025/010459
() 		0206009000NRG23080520220649596 09/05/2022 sambasivarao 0206009WL0021421 sambasivarao 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843026 NANADI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
718 G Konduru AP-06-009-020-025/010468
() 		0206009000NRG23080520220650359 09/05/2022 lakshmi 0206009WL0021444 lakshmi 00468 UBIN0533017 953 953 Processed 09/12/2022 7035843140 ATLA SRI LAKSHMI UNION BANK OF INDIA(508500)
719 G Konduru AP-06-009-020-025/010472
() 		0206009000NRG23080520220647258 09/05/2022 venkata sambasivarao 0206009WL0021370 venkata sambasivarao 00468 UBIN0533017 1467 1467 Processed 09/12/2022 7035842982 PONDUGULA VENKATA SAMBA SIVA RAO AND SA UNION BANK OF INDIA(508500)
720 G Konduru AP-06-009-020-025/010474
() 		0206009000NRG23080520220649599 09/05/2022 madhu 0206009WL0021421 madhu 00468 UBIN0533017 678 678 Processed 09/12/2022 7035843049 GORRE MADHU UNION BANK OF INDIA(508500)
721 G Konduru AP-06-009-020-025/010474
() 		0206009000NRG23080520220649600 09/05/2022 mounika 0206009WL0021421 mounika 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843050 GORRE MOUNIKA UNION BANK OF INDIA(508500)
722 G Konduru AP-06-009-020-025/010489
() 		0206009000NRG23080520220649601 09/05/2022 suman 0206009WL0021421 suman 00468 UBIN0533017 1356 1356 Processed 09/12/2022 7035843139 GANDEPUDI SUMAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 270659 270659
723 G Konduru AP-06-009-008-010/010893
() 		0206009000NRG23080520220677553 09/05/2022 chittiaiah 0206009WL0022210 chittiaiah 00468 UBIN0544370 1488 1488 Processed 09/12/2022 7035843005 SAGGURTHI CHITTIAIAH UNION BANK OF INDIA(508500)
724 G Konduru AP-06-009-008-010/010893
() 		0206009000NRG23080520220677554 09/05/2022 jhansi rani 0206009WL0022210 jhansi rani 00468 UBIN0544370 1488 1488 Processed 09/12/2022 7035843006 SaggurthiJhansirani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2976 2976
725 G Konduru AP-06-009-008-010/010813
() 		0206009000NRG23080520220677541 09/05/2022 Nagur bee 0206009WL0022210 Nagur bee 00468 UBIN0802239 1240 1240 Processed 09/12/2022 7035842767 MS NAGUR BI SHAIK STATE BANK OF INDIA(508548)
SubTotal 1240 1240
726 G Konduru AP-06-009-008-010/010693
() 		0206009000NRG23080520220677486 09/05/2022 VENKATESWARAO 0206009WL0022210 VENKATESWARAO 00468 UBIN0810274 1240 1240 Processed 09/12/2022 7035842772 PAMARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1240 1240
727 G Konduru AP-06-009-008-010/010785
() 		0206009000NRG23080520220677530 09/05/2022 Ammaji 0206009WL0022210 Ammaji 00468 UBIN0810576 1488 1488 Processed 09/12/2022 7035842769 AMMAJI GOLLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
728 G Konduru AP-06-009-008-010/010785
() 		0206009000NRG23080520220677529 09/05/2022 Rajendra Prasad 0206009WL0022210 Rajendra Prasad 00468 UBIN0810576 1488 1488 Processed 09/12/2022 7035842768 GOLLAPUDI RAJENDRA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2976 2976
729 G Konduru AP-06-009-008-010/010681
() 		0206009000NRG23080520220677479 09/05/2022 SURESH 0206009WL0022210 SURESH 00468 UBIN0811921 1488 1488 Processed 09/12/2022 7035842774 GADDALA SURESH UNION BANK OF INDIA(508500)
SubTotal 1488 1488
730 G Konduru AP-06-009-008-010/010069
() 		0206009000NRG23080520220677361 09/05/2022 Ribka 0206009WL0022210 Ribka 00468 UBIN0815624 1488 1488 Processed 09/12/2022 7035842778 KORLAPATI RIBKA UNION BANK OF INDIA(508500)
731 G Konduru AP-06-009-008-010/010567
() 		0206009000NRG23080520220677453 09/05/2022 VENKATESWARAMMA 0206009WL0022210 VENKATESWARAMMA 00468 UBIN0815624 1488 1488 Processed 09/12/2022 7035842777 Mrs VAGUDANI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
732 G Konduru AP-06-009-008-010/010685
() 		0206009000NRG23080520220677481 09/05/2022 NAREDRA BABU 0206009WL0022210 NAREDRA BABU 00468 UBIN0815624 1488 1488 Processed 09/12/2022 7035842780 Narendrababu Pondugula SAPTAGIRI GRAMEENA BANK(607053)
733 G Konduru AP-06-009-008-010/010702
() 		0206009000NRG23090520220685582 09/05/2022 MABU SUBHANI 0206009WL0022453 MABU SUBHANI 00468 UBIN0815624 1488 1488 Processed 09/12/2022 7035842776 SHAIK MABU SUBHANI UNION BANK OF INDIA(508500)
734 G Konduru AP-06-009-008-010/010743
() 		0206009000NRG23080520220677523 09/05/2022 Asha Begam 0206009WL0022210 Asha Begam 00468 UBIN0815624 1488 1488 Processed 09/12/2022 7035842781 SAYYAD ASHA BEGUM UNION BANK OF INDIA(508500)
735 G Konduru AP-06-009-008-010/010931
() 		0206009000NRG23080520220677573 09/05/2022 Savithri 0206009WL0022210 Savithri 00468 UBIN0815624 1488 1488 Processed 09/12/2022 7035842779 EDARA SAVITRI UNION BANK OF INDIA(508500)
736 G Konduru AP-06-009-013-015/010743
() 		0206009000NRG23080520220653857 09/05/2022 Meri Stella 0206009WL0021604 Meri Stella 00468 UBIN0815624 1348 1348 Processed 09/12/2022 7035842782 GUNDE MERY STELLA UNION BANK OF INDIA(508500)
737 G Konduru AP-06-009-020-025/010202
() 		0206009000NRG23080520220648228 09/05/2022 gopi 0206009WL0021392 gopi 00468 UBIN0815624 1441 1441 Processed 09/12/2022 7035842783 SARIPALLI GOPI S O TIRUPATHI RAO UNION BANK OF INDIA(508500)
SubTotal 11717 11717
738 G Konduru AP-06-009-013-015/010002
() 		0206009000NRG23080520220652793 09/05/2022 Venkateswara Rao 0206009WL0021546 Venkateswara Rao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842843 Gudipudi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
739 G Konduru AP-06-009-013-015/010004
() 		0206009000NRG23080520220652795 09/05/2022 Venkateswararao 0206009WL0021546 Venkateswararao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842837 Gudupudi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
740 G Konduru AP-06-009-013-015/010010
() 		0206009000NRG23080520220653833 09/05/2022 Krishna 0206009WL0021604 Krishna 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842818 Golla Krishna SAPTAGIRI GRAMEENA BANK(607053)
741 G Konduru AP-06-009-013-015/010044
() 		0206009000NRG23080520220653835 09/05/2022 Koteswaramma 0206009WL0021604 Koteswaramma 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842852 GUDIPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
742 G Konduru AP-06-009-013-015/010048
() 		0206009000NRG23080520220652799 09/05/2022 vanitha 0206009WL0021546 vanitha 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842850 GUDIPUDI VANITHA UNION BANK OF INDIA(508500)
743 G Konduru AP-06-009-013-015/010086
() 		0206009000NRG23080520220652801 09/05/2022 NAGAMANI 0206009WL0021546 NAGAMANI 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842863 BEJAVADA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
744 G Konduru AP-06-009-013-015/010086
() 		0206009000NRG23080520220652800 09/05/2022 Sambhasivarao 0206009WL0021546 Sambhasivarao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842839 Bezawada Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
745 G Konduru AP-06-009-013-015/010131
() 		0206009000NRG23080520220655109 09/05/2022 Gopaiah 0206009WL0021650 Gopaiah 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842845 GOLLA GOPAYYA UNION BANK OF INDIA(508500)
746 G Konduru AP-06-009-013-015/010142
() 		0206009000NRG23080520220655114 09/05/2022 Nagalakshmi 0206009WL0021650 Nagalakshmi 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842824 VARIKUTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
747 G Konduru AP-06-009-013-015/010142
() 		0206009000NRG23080520220655115 09/05/2022 Venkateswararao 0206009WL0021650 Venkateswararao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842826 VARIKUTI VENKATESWARARAO UNION BANK OF INDIA(508500)
748 G Konduru AP-06-009-013-015/010145
() 		0206009000NRG23080520220655116 09/05/2022 Krishnamurti 0206009WL0021650 Krishnamurti 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842854 DASARI KRISHNAMURTHI UNION BANK OF INDIA(508500)
749 G Konduru AP-06-009-013-015/010145
() 		0206009000NRG23080520220655117 09/05/2022 SUNITHA 0206009WL0021650 SUNITHA 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842864 DASARI SUNEETHA UNION BANK OF INDIA(508500)
750 G Konduru AP-06-009-013-015/010218
() 		0206009000NRG23080520220655119 09/05/2022 Golla Mahalakshmi 0206009WL0021650 Golla Mahalakshmi 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842855 Golla Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
751 G Konduru AP-06-009-013-015/010221
() 		0206009000NRG23080520220655120 09/05/2022 Baburao 0206009WL0021650 Baburao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842832 GEDDA BABURAO UNION BANK OF INDIA(508500)
752 G Konduru AP-06-009-013-015/010230
() 		0206009000NRG23080520220655124 09/05/2022 Tirupatamma 0206009WL0021650 Tirupatamma 00468 UBIN0826561 930 930 Processed 09/12/2022 7035842867 Jangam Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
753 G Konduru AP-06-009-013-015/010231
() 		0206009000NRG23080520220655125 09/05/2022 Mariyamma 0206009WL0021650 Mariyamma 00468 UBIN0826561 232 232 Processed 09/12/2022 7035842823 Golla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
754 G Konduru AP-06-009-013-015/010233
() 		0206009000NRG23080520220655127 09/05/2022 Pandu 0206009WL0021650 Pandu 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842849 KOTA KARUNA UNION BANK OF INDIA(508500)
755 G Konduru AP-06-009-013-015/010245
() 		0206009000NRG23080520220655132 09/05/2022 Venkataratnam 0206009WL0021650 Venkataratnam 00468 UBIN0826561 930 930 Processed 09/12/2022 7035842834 Vanguri Venkatarantam SAPTAGIRI GRAMEENA BANK(607053)
756 G Konduru AP-06-009-013-015/010248
() 		0206009000NRG23080520220655136 09/05/2022 Prasad 0206009WL0021650 Prasad 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842819 Pulipaka Prasad SAPTAGIRI GRAMEENA BANK(607053)
757 G Konduru AP-06-009-013-015/010260
() 		0206009000NRG23080520220655142 09/05/2022 Santhakumari 0206009WL0021650 Santhakumari 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842831 VANGURI SANTI KUMARI UNION BANK OF INDIA(508500)
758 G Konduru AP-06-009-013-015/010273
() 		0206009000NRG23080520220655148 09/05/2022 Mounika 0206009WL0021650 Mounika 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842838 VANGURI MOUNIKA UNION BANK OF INDIA(508500)
759 G Konduru AP-06-009-013-015/010278
() 		0206009000NRG23080520220655150 09/05/2022 Mariyamma 0206009WL0021650 Mariyamma 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842847 RAMALA MARIYAMMA UNION BANK OF INDIA(508500)
760 G Konduru AP-06-009-013-015/010278
() 		0206009000NRG23080520220655149 09/05/2022 Suraiah 0206009WL0021650 Suraiah 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842842 SURAIAH RAMALA SAPTAGIRI GRAMEENA BANK(607053)
761 G Konduru AP-06-009-013-015/010297
() 		0206009000NRG23080520220655152 09/05/2022 Durga 0206009WL0021650 Durga 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842859 KOLUSU DURGA UNION BANK OF INDIA(508500)
762 G Konduru AP-06-009-013-015/010298
() 		0206009000NRG23080520220653840 09/05/2022 Hanumantharao 0206009WL0021604 Hanumantharao 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842840 HANUMANTHA RAO BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
763 G Konduru AP-06-009-013-015/010298
() 		0206009000NRG23080520220653841 09/05/2022 Jayamma 0206009WL0021604 Jayamma 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842841 Bezavada Jayamma SAPTAGIRI GRAMEENA BANK(607053)
764 G Konduru AP-06-009-013-015/010349
() 		0206009000NRG23080520220655157 09/05/2022 Sanjeevarao 0206009WL0021650 Sanjeevarao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842833 VANGURI SANJIVARAO UNION BANK OF INDIA(508500)
765 G Konduru AP-06-009-013-015/010365
() 		0206009000NRG23080520220655162 09/05/2022 Joji 0206009WL0021650 Joji 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842860 JANGAM JOJI UNION BANK OF INDIA(508500)
766 G Konduru AP-06-009-013-015/010402
() 		0206009000NRG23080520220653843 09/05/2022 Koteswaramma 0206009WL0021604 Koteswaramma 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842830 PANDI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
767 G Konduru AP-06-009-013-015/010491
() 		0206009000NRG23080520220655166 09/05/2022 Arujjuna Rao 0206009WL0021650 Arujjuna Rao 00468 UBIN0826561 1162 1162 Processed 09/12/2022 7035842829 JANGAM ARJUNARAO UNION BANK OF INDIA(508500)
768 G Konduru AP-06-009-013-015/010563
() 		0206009000NRG23080520220653846 09/05/2022 Jamalaiah 0206009WL0021604 Jamalaiah 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842835 Kolusu Jamalayya SAPTAGIRI GRAMEENA BANK(607053)
769 G Konduru AP-06-009-013-015/010563
() 		0206009000NRG23080520220653847 09/05/2022 Sarswati 0206009WL0021604 Sarswati 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842862 KOLUSU SARASWATHI UNION BANK OF INDIA(508500)
770 G Konduru AP-06-009-013-015/010569
() 		0206009000NRG23080520220656093 09/05/2022 Barat prakasarao 0206009WL0021682 Barat prakasarao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842853 SALAVADI BHARATH PRAKASARAO UNION BANK OF INDIA(508500)
771 G Konduru AP-06-009-013-015/010649
() 		0206009000NRG23080520220655167 09/05/2022 Narasimha Rao 0206009WL0021650 Narasimha Rao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842821 GERA NARASIMHARAO UNION BANK OF INDIA(508500)
772 G Konduru AP-06-009-013-015/010674
() 		0206009000NRG23080520220655170 09/05/2022 Dinesh 0206009WL0021650 Dinesh 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842851 KOLUSU DINESH UNION BANK OF INDIA(508500)
773 G Konduru AP-06-009-013-015/010674
() 		0206009000NRG23080520220655169 09/05/2022 Tirupatamma 0206009WL0021650 Tirupatamma 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842857 Kolusu Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
774 G Konduru AP-06-009-013-015/010680
() 		0206009000NRG23080520220652809 09/05/2022 Rajeswari 0206009WL0021546 Rajeswari 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842856 GUDIPUDI RAJESWARI UNION BANK OF INDIA(508500)
775 G Konduru AP-06-009-013-015/010680
() 		0206009000NRG23080520220652808 09/05/2022 Tirupati Rao 0206009WL0021546 Tirupati Rao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842817 Gudupudi Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
776 G Konduru AP-06-009-013-015/010709
() 		0206009000NRG23080520220655176 09/05/2022 Gopala Rao 0206009WL0021650 Gopala Rao 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842848 SALI GOPALARAO UNION BANK OF INDIA(508500)
777 G Konduru AP-06-009-013-015/010713
() 		0206009000NRG23080520220656110 09/05/2022 Naga malleswari 0206009WL0021682 Naga malleswari 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842861 GARNEPUDI NAGA MALLESWARI UNION BANK OF INDIA(508500)
778 G Konduru AP-06-009-013-015/010718
() 		0206009000NRG23080520220653854 09/05/2022 Venkateswararao 0206009WL0021604 Venkateswararao 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842820 Chalavadi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
779 G Konduru AP-06-009-013-015/010726
() 		0206009000NRG23080520220652810 09/05/2022 RameshBabu 0206009WL0021546 RameshBabu 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842858 GUDIPUDI RAMESH UNION BANK OF INDIA(508500)
780 G Konduru AP-06-009-013-015/010777
() 		0206009000NRG23080520220655183 09/05/2022 ASHVINI KUMARI 0206009WL0021650 ASHVINI KUMARI 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842825 GERA ASWINI KUMARI UNION BANK OF INDIA(508500)
781 G Konduru AP-06-009-013-015/010777
() 		0206009000NRG23080520220655182 09/05/2022 SURESH 0206009WL0021650 SURESH 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842822 GERA SURESH UNION BANK OF INDIA(508500)
782 G Konduru AP-06-009-013-015/010795
() 		0206009000NRG23080520220655184 09/05/2022 NAGARAJU 0206009WL0021650 NAGARAJU 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842865 SIDDAM NAGARAJU UNION BANK OF INDIA(508500)
783 G Konduru AP-06-009-013-015/010808
() 		0206009000NRG23080520220652813 09/05/2022 RAJINI 0206009WL0021546 RAJINI 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842866 GUDIPUDI RAJINI UNION BANK OF INDIA(508500)
784 G Konduru AP-06-009-013-015/010817
() 		0206009000NRG23080520220652814 09/05/2022 Satyanarayana 0206009WL0021546 Satyanarayana 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842828 Mr GUDIPUDI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
785 G Konduru AP-06-009-013-015/010817
() 		0206009000NRG23080520220652815 09/05/2022 Vani sree 0206009WL0021546 Vani sree 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842827 GUDIPUDI VANI SRI UNION BANK OF INDIA(508500)
786 G Konduru AP-06-009-013-015/010852
() 		0206009000NRG23080520220652817 09/05/2022 SambaSivamma 0206009WL0021546 SambaSivamma 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842836 Pamarthi Sambasivamma SAPTAGIRI GRAMEENA BANK(607053)
787 G Konduru AP-06-009-013-015/010852
() 		0206009000NRG23080520220652816 09/05/2022 Stayanarayana 0206009WL0021546 Stayanarayana 00468 UBIN0826561 1395 1395 Processed 09/12/2022 7035842844 Pamarthi Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
788 G Konduru AP-06-009-013-015/010853
() 		0206009000NRG23080520220653862 09/05/2022 Prem kumar 0206009WL0021604 Prem kumar 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842869 Prem kumar DHANALAXMI BANK(607239)
789 G Konduru AP-06-009-013-015/010853
() 		0206009000NRG23080520220653863 09/05/2022 Sudha Rani 0206009WL0021604 Sudha Rani 00468 UBIN0826561 1348 1348 Processed 09/12/2022 7035842870 MISS VANGURI SUDHA RANI STATE BANK OF INDIA(508548)
790 G Konduru AP-06-009-013-015/010863
() 		0206009000NRG23080520220655189 09/05/2022 Gitanjali 0206009WL0021650 Gitanjali 00468 UBIN0826561 1162 1162 Processed 09/12/2022 7035842868 JANGAM GITANJALI UNION BANK OF INDIA(508500)
791 G Konduru AP-06-009-013-015/010863
() 		0206009000NRG23080520220655188 09/05/2022 praveen 0206009WL0021650 praveen 00468 UBIN0826561 1162 1162 Processed 09/12/2022 7035842846 JANGAM PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 72068 72068
792 G Konduru AP-06-009-008-010/010127
() 		0206009000NRG23090520220685511 09/05/2022 Venkateswara Rao 0206009WL0022453 Venkateswara Rao 00666 IDFB0080391 1240 1240 Processed 09/12/2022 7035842771 Tanniru Venkateswarao IDFC BANK LIMITED(608117)
SubTotal 1240 1240
793 G Konduru AP-06-009-008-010/010294
() 		0206009000NRG23090520220685542 09/05/2022 Kondayya 0206009WL0022453 Kondayya 00678 APBL0006039 1488 1488 Processed 09/12/2022 7035842770 Mr NAKULLA KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1488 1488
Total 1050809 1050809

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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_090522APB_FTO_45696 Canara Bank CNRB0006302 MYLAVARAM 1488
2 G Konduru AP0206009_090522APB_FTO_45696 Canara Bank CNRB0013344 KONDAPALLE 904
3 G Konduru AP0206009_090522APB_FTO_45696 Canara Bank CNRB0013353 VEERAULLAPADU 1488
4 G Konduru AP0206009_090522APB_FTO_45696 Canara Bank CNRB0013365 VIJAYAWADA SIDDHARTHA NAGAR 1488
5 G Konduru AP0206009_090522APB_FTO_45696 Central Bank Of India CBIN0281206 MYLAVARAM 30271
6 G Konduru AP0206009_090522APB_FTO_45696 Central Bank Of India CBIN0281567 BENZ CIRCLE 1488
7 G Konduru AP0206009_090522APB_FTO_45696 Central Bank Of India CBIN0282252 GANGINENI 2976
8 G Konduru AP0206009_090522APB_FTO_45696 Central Bank Of India CBIN0282770 G.KONDURU 305945
9 G Konduru AP0206009_090522APB_FTO_45696 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 246686
10 G Konduru AP0206009_090522APB_FTO_45696 Karur Vysya Bank KVBL0001414 VIJAYAWADA I TOWN 1351
11 G Konduru AP0206009_090522APB_FTO_45696 Punjab National Bank PUNB0527110 Vijayawada One Town 1200
12 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 13994
13 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 5123
14 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA SBIN0003287 NUNNA 1488
15 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 1425
16 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 36697
17 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA SBIN0014823 CHINARAVUR 1488
18 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 1356
19 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA SBIN0021050 U G HOSPITAL VIJAYAWADA 1488
20 G Konduru AP0206009_090522APB_FTO_45696 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 23978
21 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1395
22 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0533017 VELAGALERU 270659
23 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 2976
24 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 1240
25 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1240
26 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0810576 SPL AGL FINANCE GOLLAPUDI 2976
27 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 1488
28 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 11717
29 G Konduru AP0206009_090522APB_FTO_45696 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 72068
30 G Konduru AP0206009_090522APB_FTO_45696 IDFC Bank IDFB0080391 Vijaywada 1240
31 G Konduru AP0206009_090522APB_FTO_45696 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1488

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