Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:45:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070522APB_FTO_43547
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-06-009-020-025/010173
() 		0206009000NRG23300420220417140 07/05/2022 Sambhasivarao 0206009WL0014702 Sambhasivarao 00078 CNRB0013344 1205 1205 Processed 19/05/2022 1367876493 MIKKILI SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1205 1205
2 G Konduru AP-06-009-001-001/010001
() 		0206009000NRG23060520220588570 07/05/2022 Sunita 0206009WL0019727 Sunita 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876230 Mrs SUNITHA PALAVAIE CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-001-001/010002
() 		0206009000NRG23060520220588571 07/05/2022 Krupavaram 0206009WL0019727 Krupavaram 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876293 Mr DEVA KRUPA VARAM VALLURU CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-001-001/010004
() 		0206009000NRG23060520220588572 07/05/2022 Nageswara Rao 0206009WL0019727 Nageswara Rao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876287 Mr KOMMU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-001-001/010005
() 		0206009000NRG23060520220588573 07/05/2022 Subbarao 0206009WL0019727 Subbarao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876285 Mr BEDAM SUBBA RAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-001-001/010007
() 		0206009000NRG23060520220588574 07/05/2022 Santakumari 0206009WL0019727 Santakumari 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876289 Mrs KOMMU SANTHAKUMARI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-001-001/010008
() 		0206009000NRG23060520220588575 07/05/2022 Jhansi 0206009WL0019727 Jhansi 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876505 Mrs KOPURI JHANSI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-001-001/010009
() 		0206009000NRG23060520220588576 07/05/2022 Martamma 0206009WL0019727 Martamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876507 Mrs KOMMU MARTAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-001-001/010010
() 		0206009000NRG23060520220588578 07/05/2022 Venkaiah 0206009WL0019727 Venkaiah 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876272 Mr VENKAIAH BODDU CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-001-001/010011
() 		0206009000NRG23060520220588581 07/05/2022 Kotamma 0206009WL0019727 Kotamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876260 Mrs KOTAMMA JILLAPALLI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-001-001/010012
() 		0206009000NRG23060520220588582 07/05/2022 Siromani 0206009WL0019727 Siromani 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876280 Ms SIROMANI PALAVAYI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-001-001/010014
() 		0206009000NRG23060520220588583 07/05/2022 Dasu 0206009WL0019727 Dasu 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876239 JILLEPALI DASU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-001-001/010014
() 		0206009000NRG23060520220588584 07/05/2022 Syaamala 0206009WL0019727 Syaamala 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876502 Mrs JILLEPALLI SYAMALA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-001-001/010015
() 		0206009000NRG23060520220588585 07/05/2022 Chinavenkataratnam 0206009WL0019727 Chinavenkataratnam 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876281 Mrs GOSI CHINNA VENKATARAT CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-001-001/010016
() 		0206009000NRG23060520220588587 07/05/2022 Lavanya 0206009WL0019727 Lavanya 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876258 Mrs JILLAPALLI LAVANYA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-001-001/010016
() 		0206009000NRG23060520220588586 07/05/2022 Mariyamma 0206009WL0019727 Mariyamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876237 Mrs MARIYAMMA JILLEPALLI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-001-001/010021
() 		0206009000NRG23060520220588591 07/05/2022 Jamalamma 0206009WL0019727 Jamalamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876512 Mrs RACHURI JAMALAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-001-001/010022
() 		0206009000NRG23060520220588592 07/05/2022 Sambaiah 0206009WL0019727 Sambaiah 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876246 Mr SAMBAIAH MALLIBOINA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-001-001/010023
() 		0206009000NRG23060520220588594 07/05/2022 Anasurya 0206009WL0019727 Anasurya 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876290 Mrs DAGGULA ANASURYAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-001-001/010023
() 		0206009000NRG23060520220588593 07/05/2022 Venkateswarareddy 0206009WL0019727 Venkateswarareddy 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876225 Mr DAGGULA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-001-001/010026
() 		0206009000NRG23060520220588595 07/05/2022 Mariyamma 0206009WL0019727 Mariyamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876510 Mrs BATTA MARIYAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-001-001/010030
() 		0206009000NRG23060520220588596 07/05/2022 Sambaiah 0206009WL0019727 Sambaiah 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876262 Mr BOLLINEEDU SAMBAIHA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-001-001/010030
() 		0206009000NRG23060520220588597 07/05/2022 Vani 0206009WL0019727 Vani 00089 CBIN0282252 465 465 Rejected 19/05/2022 1367876501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 G Konduru AP-06-009-001-001/010031
() 		0206009000NRG23060520220588598 07/05/2022 Satyavati 0206009WL0019727 Satyavati 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876267 Mrs BOLLINEEDU SATYAVATHI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-001-001/010032
() 		0206009000NRG23060520220588600 07/05/2022 Lingamma 0206009WL0019727 Lingamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876234 Mrs LINGAMMA BOLLINIDU CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-001-001/010032
() 		0206009000NRG23060520220588599 07/05/2022 Srinivasa Rao 0206009WL0019727 Srinivasa Rao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876248 Mr SRINIVASA RAO BOLLINEEDU CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-001-001/010035
() 		0206009000NRG23060520220588601 07/05/2022 Papa 0206009WL0019727 Papa 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876492 Mr KOPURU PAPA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-001-001/010036
() 		0206009000NRG23060520220588602 07/05/2022 Anandarao 0206009WL0019727 Anandarao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876223 Mr ANANDA RAO JALLAPALLI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-001-001/010036
() 		0206009000NRG23060520220588603 07/05/2022 Venkatravamma 0206009WL0019727 Venkatravamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876224 Mr VENKATA RAMANA JALLAPALI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-001-001/010040
() 		0206009000NRG23060520220588606 07/05/2022 Rojana 0206009WL0019727 Rojana 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876255 Mrs MATTA ROJANA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-001-001/010040
() 		0206009000NRG23060520220588605 07/05/2022 Yobu 0206009WL0019727 Yobu 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876511 Mr MATTA EBHU CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-001-001/010041
() 		0206009000NRG23060520220588608 07/05/2022 Sunita 0206009WL0019727 Sunita 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876296 Mrs SUNITHA BEDAM CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-001-001/010042
() 		0206009000NRG23060520220588609 07/05/2022 Venkateswara Rao 0206009WL0019727 Venkateswara Rao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876291 Mr VENKATESWARA RAO KODAVATI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-001-001/010042
() 		0206009000NRG23060520220588610 07/05/2022 Yasoda 0206009WL0019727 Yasoda 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876509 Mrs KODAVATI YASODA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-001-001/010043
() 		0206009000NRG23060520220588611 07/05/2022 Subbarao 0206009WL0019727 Subbarao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876238 JILLEPALLI SUBBA RAO CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-001-001/010046
() 		0206009000NRG23060520220588613 07/05/2022 Bharati 0206009WL0019727 Bharati 00089 CBIN0282252 465 465 Rejected 19/05/2022 1367876499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 G Konduru AP-06-009-001-001/010046
() 		0206009000NRG23060520220588612 07/05/2022 Venkataratnam 0206009WL0019727 Venkataratnam 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876292 Mr KOMMU VENKATARATNAM CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-001-001/010048
() 		0206009000NRG23060520220588616 07/05/2022 Mary 0206009WL0019727 Mary 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876497 Mr MATTA MARY CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-001-001/010050
() 		0206009000NRG23060520220588617 07/05/2022 Vijayagouri 0206009WL0019727 Vijayagouri 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876283 Mrs UTTI VIJAYAGOURI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-001-001/010051
() 		0206009000NRG23060520220588618 07/05/2022 Sankararao 0206009WL0019727 Sankararao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876226 Mr SANKARA RAO CHALLAPALLI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-001-001/010051
() 		0206009000NRG23060520220588619 07/05/2022 Virakumari 0206009WL0019727 Virakumari 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876245 Mrs VEERA KUMARI CHALLAPALLI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-001-001/010052
() 		0206009000NRG23060520220588621 07/05/2022 Amalarani 0206009WL0019727 Amalarani 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876498 Mrs KOPURU AMALARANI CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-001-001/010052
() 		0206009000NRG23060520220588620 07/05/2022 Ramesh 0206009WL0019727 Ramesh 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876489 Mr RAMESH KOPURU CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-001-001/010054
() 		0206009000NRG23060520220588622 07/05/2022 Durga 0206009WL0019727 Durga 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876284 Mrs REDDYBOINA DURGA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-001-001/010055
() 		0206009000NRG23060520220588623 07/05/2022 Venktravamma 0206009WL0019727 Venktravamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876268 Mrs KALAVA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-001-001/010056
() 		0206009000NRG23060520220588625 07/05/2022 Anjamma 0206009WL0019727 Anjamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876252 Mrs ANJAMMA KALAVA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-001-001/010056
() 		0206009000NRG23060520220588624 07/05/2022 Srinivasa Rao 0206009WL0019727 Srinivasa Rao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876235 SRINIVASARAO KALAVA SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-001-001/010057
() 		0206009000NRG23060520220588626 07/05/2022 Kondalarao 0206009WL0019727 Kondalarao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876244 Mr KONDALA RAO BASHANAPU CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-001-001/010057
() 		0206009000NRG23060520220588627 07/05/2022 Padmaavati 0206009WL0019727 Padmaavati 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876251 Mrs PADMA BASHANAPU CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-001-001/010058
() 		0206009000NRG23060520220588628 07/05/2022 Gopi 0206009WL0019727 Gopi 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876265 Mr TEGALA GOPI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-001-001/010058
() 		0206009000NRG23060520220588629 07/05/2022 Gouramma 0206009WL0019727 Gouramma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876271 TEEGALA GOURAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
52 G Konduru AP-06-009-001-001/010059
() 		0206009000NRG23060520220588630 07/05/2022 Krishnakumari 0206009WL0019727 Krishnakumari 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876500 Mrs MAGINAM KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-001-001/010059
() 		0206009000NRG23060520220588631 07/05/2022 Nageswara Rao 0206009WL0019727 Nageswara Rao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876276 Mr NAGESWARA RAO MAGINAM CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-001-001/010060
() 		0206009000NRG23060520220588633 07/05/2022 Anasuya 0206009WL0019727 Anasuya 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876231 Mrs ANASURYA GOSI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-001-001/010060
() 		0206009000NRG23060520220588632 07/05/2022 Sudhakar 0206009WL0019727 Sudhakar 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876495 Mr GOSI SUDHAKAR RAO CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-001-001/010062
() 		0206009000NRG23060520220588635 07/05/2022 Venkatravamma 0206009WL0019727 Venkatravamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876494 Mrs BANDARUPALLI VENKATARAMANA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-001-001/010063
() 		0206009000NRG23060520220588637 07/05/2022 Saidamma 0206009WL0019727 Saidamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876273 Mrs SIDAMMA PARISANABOINA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-001-001/010063
() 		0206009000NRG23060520220588636 07/05/2022 Srinivasa Rao 0206009WL0019727 Srinivasa Rao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876228 Mr SRINIVASA RAO PARISENABOINA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-001-001/010068
() 		0206009000NRG23060520220588638 07/05/2022 Swami 0206009WL0019727 Swami 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876222 Mr SWAMY KAPORU CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-001-001/010069
() 		0206009000NRG23060520220588640 07/05/2022 Mariyamma 0206009WL0019727 Mariyamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876232 Mrs MARIYAMMA VELPULA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-001-001/010070
() 		0206009000NRG23060520220588643 07/05/2022 Anil 0206009WL0019727 Anil 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876288 Mr ANIL BEDAM CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-001-001/010070
() 		0206009000NRG23060520220588642 07/05/2022 Sivaparvati 0206009WL0019727 Sivaparvati 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876503 Mrs BEDAM SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-001-001/010073
() 		0206009000NRG23060520220588644 07/05/2022 Pullamma 0206009WL0019727 Pullamma 00089 CBIN0282252 465 465 Rejected 19/05/2022 1367876266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 G Konduru AP-06-009-001-001/010077
() 		0206009000NRG23060520220588646 07/05/2022 Tirupatamma 0206009WL0019727 Tirupatamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876491 KOPURU TIRUPATHAMMA UNION BANK OF INDIA(508500)
65 G Konduru AP-06-009-001-001/010078
() 		0206009000NRG23060520220588648 07/05/2022 Jamalamma 0206009WL0019727 Jamalamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876236 Mrs KOPURU JAMALAMMA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-001-001/010079
() 		0206009000NRG23060520220588649 07/05/2022 Mani 0206009WL0019727 Mani 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876504 Mrs MANI KONDAVATI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-001-001/010080
() 		0206009000NRG23060520220588652 07/05/2022 Kantarao 0206009WL0019727 Kantarao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876233 Mr KOPURU RAJESH CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-001-001/010080
() 		0206009000NRG23060520220588651 07/05/2022 Raghava Rao 0206009WL0019727 Raghava Rao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876496 Mr KOPURU RAGHAVA RAO CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-001-001/010083
() 		0206009000NRG23060520220588654 07/05/2022 Sharamma 0206009WL0019727 Sharamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876275 Mrs SHARAMMA VELPULA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-001-001/010084
() 		0206009000NRG23060520220588656 07/05/2022 Adilakshmi 0206009WL0019727 Adilakshmi 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876240 UTTI ADHI LAKSHMI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-001-001/010084
() 		0206009000NRG23060520220588655 07/05/2022 Sivannarayana 0206009WL0019727 Sivannarayana 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876243 Mr UTTI SIVANNARAYANA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-001-001/010085
() 		0206009000NRG23060520220588657 07/05/2022 Harikrishna 0206009WL0019727 Harikrishna 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876264 HARI KRISHNA JADA SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-001-001/010085
() 		0206009000NRG23060520220588658 07/05/2022 Sivaleela 0206009WL0019727 Sivaleela 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876277 Mrs SIVALEELA JADA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-001-001/010086
() 		0206009000NRG23060520220588660 07/05/2022 Rajeswari 0206009WL0019727 Rajeswari 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876278 Mrs RAJESWARI JADA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-001-001/010086
() 		0206009000NRG23060520220588659 07/05/2022 Venkateswara Rao 0206009WL0019727 Venkateswara Rao 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876247 CHINNA VENKATESWARARAO JADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 G Konduru AP-06-009-001-001/010087
() 		0206009000NRG23060520220588661 07/05/2022 Malleswari 0206009WL0019727 Malleswari 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876249 Mrs MALLESWARI JADA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-001-001/010089
() 		0206009000NRG23060520220588662 07/05/2022 Veeramma 0206009WL0019727 Veeramma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876250 Mrs VEERAMMA SANGEPU CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-001-001/010092
() 		0206009000NRG23060520220588664 07/05/2022 Nagesh 0206009WL0019727 Nagesh 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876229 Mr NAGESH BADISA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-001-001/010093
() 		0206009000NRG23060520220588665 07/05/2022 Kotaiah 0206009WL0019727 Kotaiah 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876269 Mr RACHURI KOTAIAH CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-001-001/010095
() 		0206009000NRG23060520220588667 07/05/2022 Kumari 0206009WL0019727 Kumari 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876241 Mrs VEPURI KUMARI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-001-001/010095
() 		0206009000NRG23060520220588666 07/05/2022 Sambaiah 0206009WL0019727 Sambaiah 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876227 VEPURI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-001-001/010098
() 		0206009000NRG23060520220588668 07/05/2022 Punnaiah 0206009WL0019727 Punnaiah 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876270 Mr KARANGULA PUNNAIAH CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-001-001/010098
() 		0206009000NRG23060520220588669 07/05/2022 Venkatanarasamma 0206009WL0019727 Venkatanarasamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876242 Mrs VENKATA NARASAMMA KARANGULA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-001-001/010100
() 		0206009000NRG23060520220588670 07/05/2022 Rangamma 0206009WL0019727 Rangamma 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876282 Mrs BATTA RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-001-001/010103
() 		0206009000NRG23060520220588671 07/05/2022 Chitti 0206009WL0019727 Chitti 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876279 Mrs CHITTI GUDARI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-001-001/010104
() 		0206009000NRG23060520220588672 07/05/2022 Veeraiah 0206009WL0019727 Veeraiah 00089 CBIN0282252 465 465 Processed 19/05/2022 1367876506 Mr CHALLA VEERAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 39525 39525
87 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23300420220417094 07/05/2022 Immanuyeluraju 0206009WL0014702 Immanuyeluraju 00089 CBIN0282770 1205 1205 Processed 19/05/2022 1367876490 Mr KOTA IMMANEL RAJU CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-020-025/010184
() 		0206009000NRG23020520220484545 07/05/2022 Kotesh 0206009WL0016884 Kotesh 00089 CBIN0282770 1435 1435 Processed 19/05/2022 1367876274 Mrs THELLA KOTESU CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-020-025/010218
() 		0206009000NRG23060520220589505 07/05/2022 Nagamalleswararao 0206009WL0019737 Nagamalleswararao 00089 CBIN0282770 1515 1515 Processed 19/05/2022 1367876295 Mr ERUKULAPATI NAGAMALLESWARA RAO CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-020-025/010218
() 		0206009000NRG23060520220589506 07/05/2022 Varalakshmi 0206009WL0019737 Varalakshmi 00089 CBIN0282770 1515 1515 Processed 19/05/2022 1367876219 Mrs VARALAKSHMI ERUKULAPATI CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-020-025/010229
() 		0206009000NRG23300420220420749 07/05/2022 Asha 0206009WL0014813 Asha 00089 CBIN0282770 1431 1431 Processed 19/05/2022 1367876220 BEJAWADA AASHA ICICI BANK LTD(508534)
92 G Konduru AP-06-009-020-025/010229
() 		0206009000NRG23300420220420748 07/05/2022 Ramu 0206009WL0014813 Ramu 00089 CBIN0282770 1431 1431 Processed 19/05/2022 1367876253 Mr BEZAWADA RAMU CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-020-025/010250
() 		0206009000NRG23060520220589475 07/05/2022 Venkatrao 0206009WL0019736 Venkatrao 00089 CBIN0282770 837 837 Processed 19/05/2022 1367876221 Mr SARIPALLI VENKATA RAO CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-020-025/010256
() 		0206009000NRG23060520220589509 07/05/2022 Satyanarayana 0206009WL0019737 Satyanarayana 00089 CBIN0282770 1515 1515 Processed 19/05/2022 1367876257 BOJADLA SATYANARANA SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-020-025/010259
() 		0206009000NRG23060520220589511 07/05/2022 Venkatravamma 0206009WL0019737 Venkatravamma 00089 CBIN0282770 1515 1515 Processed 19/05/2022 1367876286 CHALLA VENKATRAVAMMA UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-020-025/010289
() 		0206009000NRG23060520220589514 07/05/2022 Prasad 0206009WL0019737 Prasad 00089 CBIN0282770 1515 1515 Processed 19/05/2022 1367876256 Mr MANDAVA PRASAD CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-020-025/010315
() 		0206009000NRG23020520220484553 07/05/2022 Kotaiah 0206009WL0016884 Kotaiah 00089 CBIN0282770 1435 1435 Processed 19/05/2022 1367876263 Mr SAREPALLI KOTAIAH CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-020-025/010370
() 		0206009000NRG23300420220420757 07/05/2022 Rama Rao 0206009WL0014813 Rama Rao 00089 CBIN0282770 1431 1431 Processed 19/05/2022 1367876259 Vadde Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-020-025/010424
() 		0206009000NRG23300420220420762 07/05/2022 NAGESWARA RAO 0206009WL0014813 NAGESWARA RAO 00089 CBIN0282770 1431 1431 Processed 19/05/2022 1367876254 YEPURI NAGESWARARAO UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-020-025/010496
() 		0206009000NRG23020520220484353 07/05/2022 Nallaiah 0206009WL0016863 Nallaiah 00089 CBIN0282770 1206 1206 Processed 19/05/2022 1367876261 Mr MIKKILI NALAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 19417 19417
101 G Konduru AP-06-009-020-025/010030
() 		0206009000NRG23300420220417067 07/05/2022 joji 0206009WL0014702 joji 00176 IDIB0SGB001 603 603 Processed 19/05/2022 1367876521 CHILAPARAPU JOJI SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-020-025/010037
() 		0206009000NRG23020520220484538 07/05/2022 Bujji 0206009WL0016884 Bujji 00176 IDIB0SGB001 1435 1435 Processed 19/05/2022 1367876187 Keriti Bujji SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-020-025/010041
() 		0206009000NRG23020520220484542 07/05/2022 sandya 0206009WL0016884 sandya 00176 IDIB0SGB001 1435 1435 Processed 19/05/2022 1367876526 SARIPALLI SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-020-025/010043
() 		0206009000NRG23020520220484331 07/05/2022 Jamalamma 0206009WL0016863 Jamalamma 00176 IDIB0SGB001 1206 1206 Processed 19/05/2022 1367876177 Peyyala Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-020-025/010043
() 		0206009000NRG23020520220484330 07/05/2022 Narasimharao 0206009WL0016863 Narasimharao 00176 IDIB0SGB001 1005 1005 Processed 19/05/2022 1367876174 Peyyala Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-020-025/010044
() 		0206009000NRG23020520220484332 07/05/2022 Durga 0206009WL0016863 Durga 00176 IDIB0SGB001 1206 1206 Processed 19/05/2022 1367876183 Mikkili Durga SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-020-025/010047
() 		0206009000NRG23300420220417074 07/05/2022 Sarada 0206009WL0014702 Sarada 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876189 Saripalli Sarada SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-020-025/010047
() 		0206009000NRG23300420220417071 07/05/2022 Yedukondalu 0206009WL0014702 Yedukondalu 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876172 Saripalli Yedu Kondalu SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-020-025/010050
() 		0206009000NRG23020520220484335 07/05/2022 Malleswari 0206009WL0016863 Malleswari 00176 IDIB0SGB001 1005 1005 Processed 19/05/2022 1367876185 Gandepudi Malleswari SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-020-025/010051
() 		0206009000NRG23300420220420589 07/05/2022 Sarojini 0206009WL0014806 Sarojini 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876184 Gandepudi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-020-025/010052
() 		0206009000NRG23020520220484336 07/05/2022 Jamalaiah 0206009WL0016863 Jamalaiah 00176 IDIB0SGB001 1206 1206 Processed 19/05/2022 1367876202 JAMALAIAH AMBATI SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-020-025/010058
() 		0206009000NRG23060520220589425 07/05/2022 Balakrishna 0206009WL0019736 Balakrishna 00176 IDIB0SGB001 1256 1256 Processed 19/05/2022 1367876194 MIKKILI BALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-020-025/010058
() 		0206009000NRG23060520220589424 07/05/2022 Venkateswararao 0206009WL0019736 Venkateswararao 00176 IDIB0SGB001 1256 1256 Processed 19/05/2022 1367876176 Mikkili Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-020-025/010063
() 		0206009000NRG23060520220589429 07/05/2022 Mary 0206009WL0019736 Mary 00176 IDIB0SGB001 1256 1256 Processed 19/05/2022 1367876211 Balusu Mary SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-020-025/010063
() 		0206009000NRG23060520220589428 07/05/2022 Yohan 0206009WL0019736 Yohan 00176 IDIB0SGB001 837 837 Processed 19/05/2022 1367876213 YOHAN BALASA SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-020-025/010065
() 		0206009000NRG23300420220420590 07/05/2022 Chinnavenkateswararao 0206009WL0014806 Chinnavenkateswararao 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876513 CHINNA VENKATESWARA RAO MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-020-025/010066
() 		0206009000NRG23060520220589430 07/05/2022 Kamalakumari 0206009WL0019736 Kamalakumari 00176 IDIB0SGB001 209 209 Processed 19/05/2022 1367876520 KAMALA KUMARI BALUSA SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-020-025/010089
() 		0206009000NRG23300420220417076 07/05/2022 Vasumati 0206009WL0014702 Vasumati 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876186 Saripalli Vasumathi SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-020-025/010095
() 		0206009000NRG23060520220589444 07/05/2022 Koteswaramma 0206009WL0019736 Koteswaramma 00176 IDIB0SGB001 1256 1256 Processed 19/05/2022 1367876205 KARLA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23060520220589445 07/05/2022 Krishnarao 0206009WL0019736 Krishnarao 00176 IDIB0SGB001 837 837 Processed 19/05/2022 1367876193 SARIPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-020-025/010138
() 		0206009000NRG23300420220417100 07/05/2022 Durga 0206009WL0014702 Durga 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876188 Saripalli Durga SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-020-025/010139
() 		0206009000NRG23300420220417103 07/05/2022 Krishnarao 0206009WL0014702 Krishnarao 00176 IDIB0SGB001 1004 1004 Processed 19/05/2022 1367876196 KRISHNA RAO NANADI SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-020-025/010150
() 		0206009000NRG23300420220417115 07/05/2022 Anjalidevi 0206009WL0014702 Anjalidevi 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876519 ANJALI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-020-025/010152
() 		0206009000NRG23060520220589451 07/05/2022 VENKATESH 0206009WL0019736 VENKATESH 00176 IDIB0SGB001 1256 1256 Processed 19/05/2022 1367876522 MANDAPATI VENKATESH S O KRISHNA RAO UNION BANK OF INDIA(508500)
125 G Konduru AP-06-009-020-025/010153
() 		0206009000NRG23300420220420594 07/05/2022 Ramudu 0206009WL0014806 Ramudu 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876199 RAMARAO NEELAM SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-020-025/010164
() 		0206009000NRG23300420220417117 07/05/2022 Innasamma 0206009WL0014702 Innasamma 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876190 Yelisala Innasamma SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-020-025/010169
() 		0206009000NRG23300420220417136 07/05/2022 Nagababu 0206009WL0014702 Nagababu 00176 IDIB0SGB001 201 201 Processed 19/05/2022 1367876215 PONUGUMATI NAGARAJU UNION BANK OF INDIA(508500)
128 G Konduru AP-06-009-020-025/010170
() 		0206009000NRG23300420220420597 07/05/2022 Koteswari 0206009WL0014806 Koteswari 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876523 VEESAM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-020-025/010171
() 		0206009000NRG23300420220420598 07/05/2022 Baburao 0206009WL0014806 Baburao 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876210 Mikkili Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-020-025/010174
() 		0206009000NRG23020520220484344 07/05/2022 Syamala 0206009WL0016863 Syamala 00176 IDIB0SGB001 1206 1206 Processed 19/05/2022 1367876182 Mikkili Syamala SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-020-025/010204
() 		0206009000NRG23300420220417152 07/05/2022 Jakraiah 0206009WL0014702 Jakraiah 00176 IDIB0SGB001 201 201 Processed 19/05/2022 1367876204 JAKRAIAH CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-020-025/010236
() 		0206009000NRG23060520220589471 07/05/2022 Muneswararao 0206009WL0019736 Muneswararao 00176 IDIB0SGB001 1046 1046 Processed 19/05/2022 1367876200 MUNESWARA RAO SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-020-025/010237
() 		0206009000NRG23020520220484551 07/05/2022 Kumari 0206009WL0016884 Kumari 00176 IDIB0SGB001 1435 1435 Processed 19/05/2022 1367876195 KUMARI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-020-025/010249
() 		0206009000NRG23300420220417163 07/05/2022 Sambasiva 0206009WL0014702 Sambasiva 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876207 SARIPALLI SAMBASIVA SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-020-025/010256
() 		0206009000NRG23060520220589510 07/05/2022 Chittemma 0206009WL0019737 Chittemma 00176 IDIB0SGB001 1515 1515 Processed 19/05/2022 1367876191 Bojedla Chittemma SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-020-025/010260
() 		0206009000NRG23300420220420750 07/05/2022 Nagamani 0206009WL0014813 Nagamani 00176 IDIB0SGB001 1431 1431 Processed 19/05/2022 1367876175 Yepuri Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-020-025/010264
() 		0206009000NRG23060520220589512 07/05/2022 Gopidurgaarao 0206009WL0019737 Gopidurgaarao 00176 IDIB0SGB001 1515 1515 Processed 19/05/2022 1367876192 CHALLA GOPI DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-020-025/010272
() 		0206009000NRG23300420220420603 07/05/2022 Annamma 0206009WL0014806 Annamma 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876212 Ponugumati Annamma SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-020-025/010275
() 		0206009000NRG23300420220420604 07/05/2022 Rambabu 0206009WL0014806 Rambabu 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876201 RAMBABU NANADI SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-020-025/010276
() 		0206009000NRG23300420220417168 07/05/2022 Arjun 0206009WL0014702 Arjun 00176 IDIB0SGB001 1004 1004 Processed 19/05/2022 1367876173 Seelam Arjun SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-020-025/010290
() 		0206009000NRG23300420220420754 07/05/2022 Lakshmikantamma 0206009WL0014813 Lakshmikantamma 00176 IDIB0SGB001 1431 1431 Processed 19/05/2022 1367876179 Cherukuri Laxmikanthamma SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-020-025/010300
() 		0206009000NRG23020520220484552 07/05/2022 Lakshmi 0206009WL0016884 Lakshmi 00176 IDIB0SGB001 1196 1196 Processed 19/05/2022 1367876518 Mangalagiri Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-020-025/010307
() 		0206009000NRG23300420220420756 07/05/2022 Sambasivarao 0206009WL0014813 Sambasivarao 00176 IDIB0SGB001 1431 1431 Processed 19/05/2022 1367876178 Jonnalagadda Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-020-025/010332
() 		0206009000NRG23300420220420606 07/05/2022 Venkateswararao 0206009WL0014806 Venkateswararao 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876517 VENKATESWARAO NEELAM SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-020-025/010343
() 		0206009000NRG23300420220417173 07/05/2022 Nagamani 0206009WL0014702 Nagamani 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876206 YELISALA NAGAMANI UNION BANK OF INDIA(508500)
146 G Konduru AP-06-009-020-025/010354
() 		0206009000NRG23300420220417176 07/05/2022 Nagalakshmi 0206009WL0014702 Nagalakshmi 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876527 PONUGUMATI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-020-025/010356
() 		0206009000NRG23300420220417177 07/05/2022 Jyothi 0206009WL0014702 Jyothi 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876535 PATCHIGOLLA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-020-025/010357
() 		0206009000NRG23300420220417181 07/05/2022 Nagaraju 0206009WL0014702 Nagaraju 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876197 NAGARAJU KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-020-025/010358
() 		0206009000NRG23300420220417183 07/05/2022 Venkateswararao 0206009WL0014702 Venkateswararao 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876214 VENKATESWARA RAO KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-020-025/010361
() 		0206009000NRG23020520220484558 07/05/2022 Kavita 0206009WL0016884 Kavita 00176 IDIB0SGB001 1435 1435 Processed 19/05/2022 1367876516 KAVITHA GANDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-020-025/010370
() 		0206009000NRG23300420220420758 07/05/2022 Nagalakshmi 0206009WL0014813 Nagalakshmi 00176 IDIB0SGB001 715 715 Processed 19/05/2022 1367876180 Vadde Nagalaxmi SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-020-025/010418
() 		0206009000NRG23300420220417195 07/05/2022 VARALAKSHMI 0206009WL0014702 VARALAKSHMI 00176 IDIB0SGB001 1004 1004 Processed 19/05/2022 1367876524 PONUGUMATI VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-020-025/010428
() 		0206009000NRG23020520220484349 07/05/2022 anusha 0206009WL0016863 anusha 00176 IDIB0SGB001 1206 1206 Processed 19/05/2022 1367876209 GANDEPUDI ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-020-025/010429
() 		0206009000NRG23300420220420609 07/05/2022 janani 0206009WL0014806 janani 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876533 BETHU JANANI UNION BANK OF INDIA(508500)
155 G Konduru AP-06-009-020-025/010433
() 		0206009000NRG23300420220420611 07/05/2022 rani 0206009WL0014806 rani 00176 IDIB0SGB001 1100 1100 Processed 19/05/2022 1367876530 SEELAM RANI SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-020-025/010437
() 		0206009000NRG23020520220484350 07/05/2022 sita mahalakshmi 0206009WL0016863 sita mahalakshmi 00176 IDIB0SGB001 1206 1206 Processed 19/05/2022 1367876208 GANDEPUDI SEETHA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-020-025/010439
() 		0206009000NRG23300420220420613 07/05/2022 usharani 0206009WL0014806 usharani 00176 IDIB0SGB001 1320 1320 Processed 19/05/2022 1367876531 MIKKILI USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-020-025/010443
() 		0206009000NRG23060520220589497 07/05/2022 Sukanya 0206009WL0019736 Sukanya 00176 IDIB0SGB001 1256 1256 Processed 19/05/2022 1367876514 SUKANYA MENDEM SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-020-025/010444
() 		0206009000NRG23300420220417202 07/05/2022 nagaraju 0206009WL0014702 nagaraju 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876203 MIKKILI NAGA RAJU UNION BANK OF INDIA(508500)
160 G Konduru AP-06-009-020-025/010444
() 		0206009000NRG23300420220417203 07/05/2022 varshita 0206009WL0014702 varshita 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876515 MIKKILI VARSHITHA SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-020-025/010445
() 		0206009000NRG23300420220417205 07/05/2022 prasanthi 0206009WL0014702 prasanthi 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876529 MIKKILI PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-020-025/010447
() 		0206009000NRG23300420220417210 07/05/2022 jeevamma 0206009WL0014702 jeevamma 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876198 MOGULURI JEEVAMMA UNION BANK OF INDIA(508500)
163 G Konduru AP-06-009-020-025/010463
() 		0206009000NRG23300420220417223 07/05/2022 sandya 0206009WL0014702 sandya 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876525 KURAPATI SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-020-025/010472
() 		0206009000NRG23020520220484564 07/05/2022 satyavati 0206009WL0016884 satyavati 00176 IDIB0SGB001 1435 1435 Processed 19/05/2022 1367876181 Pondugula Sathyavathi SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-020-025/010501
() 		0206009000NRG23300420220417232 07/05/2022 mounika 0206009WL0014702 mounika 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876534 KONDA MOUNIKA UNION BANK OF INDIA(508500)
166 G Konduru AP-06-009-020-025/010512
() 		0206009000NRG23300420220417239 07/05/2022 sujata 0206009WL0014702 sujata 00176 IDIB0SGB001 1205 1205 Processed 19/05/2022 1367876528 KOTA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 77332 77332
167 G Konduru AP-06-009-020-025/010199
() 		0206009000NRG23300420220420601 07/05/2022 anand 0206009WL0014806 anand 00415 SBIN0001881 1320 1320 Processed 19/05/2022 1367876218 PEYYALA ANAND UNION BANK OF INDIA(508500)
168 G Konduru AP-06-009-020-025/010459
() 		0206009000NRG23300420220417215 07/05/2022 sravani 0206009WL0014702 sravani 00415 SBIN0001881 1205 1205 Processed 19/05/2022 1367876508 MRS SRAVANI PAANEM STATE BANK OF INDIA(508548)
169 G Konduru AP-06-009-020-025/010463
() 		0206009000NRG23300420220417220 07/05/2022 krishna rao 0206009WL0014702 krishna rao 00415 SBIN0001881 1205 1205 Processed 19/05/2022 1367876216 MR KRISHNA RAO KURRAPATI STATE BANK OF INDIA(508548)
SubTotal 3730 3730
170 G Konduru AP-06-009-020-025/010441
() 		0206009000NRG23300420220417199 07/05/2022 divya 0206009WL0014702 divya 00415 SBIN0003724 1205 1205 Processed 19/05/2022 1367876217 DASARI DIVYA UNION BANK OF INDIA(508500)
SubTotal 1205 1205
171 G Konduru AP-06-009-020-025/010434
() 		0206009000NRG23020520220484561 07/05/2022 suresh 0206009WL0016884 suresh 00415 SBIN0007527 1435 1435 Processed 19/05/2022 1367876294 GORRE SURESH UNION BANK OF INDIA(508500)
SubTotal 1435 1435
172 G Konduru AP-06-009-019-024/010027
() 		0206009000NRG23070520220606707 07/05/2022 Kamala 0206009WL0020177 Kamala 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876415 KORLAPATI KAMALA UNION BANK OF INDIA(508500)
173 G Konduru AP-06-009-019-024/010134
() 		0206009000NRG23070520220606717 07/05/2022 Rani 0206009WL0020177 Rani 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876337 Saanam Rani IDFC BANK LIMITED(608117)
174 G Konduru AP-06-009-019-024/010137
() 		0206009000NRG23070520220606718 07/05/2022 Venkatrao 0206009WL0020177 Venkatrao 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876425 MARUPEDDI VENKATA RAO UNION BANK OF INDIA(508500)
175 G Konduru AP-06-009-019-024/010144
() 		0206009000NRG23070520220606721 07/05/2022 Rajeswari 0206009WL0020177 Rajeswari 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876328 DUBA RAJESWARI W O SRINIVASA RAO UNION BANK OF INDIA(508500)
176 G Konduru AP-06-009-019-024/010144
() 		0206009000NRG23070520220606720 07/05/2022 Srinivasarao 0206009WL0020177 Srinivasarao 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876324 DUBA SRINIVASA RAO UNION BANK OF INDIA(508500)
177 G Konduru AP-06-009-019-024/010146
() 		0206009000NRG23070520220606723 07/05/2022 Sujata 0206009WL0020177 Sujata 00468 UBIN0533017 566 566 Processed 19/05/2022 1367876329 DHOOBA SUJATHA W O D V RAGHAVAIAH UNION BANK OF INDIA(508500)
178 G Konduru AP-06-009-019-024/010146
() 		0206009000NRG23070520220606722 07/05/2022 Viraraghavayya 0206009WL0020177 Viraraghavayya 00468 UBIN0533017 378 378 Processed 19/05/2022 1367876378 DUBA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-019-024/010150
() 		0206009000NRG23070520220606724 07/05/2022 Krishna 0206009WL0020177 Krishna 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876309 MARUPEDDI KRISHNA UNION BANK OF INDIA(508500)
180 G Konduru AP-06-009-019-024/010150
() 		0206009000NRG23070520220606725 07/05/2022 Narayanamma 0206009WL0020177 Narayanamma 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876327 MARUPEDD I NARAYANAMMA W O KRISHNA UNION BANK OF INDIA(508500)
181 G Konduru AP-06-009-019-024/010220
() 		0206009000NRG23070520220606739 07/05/2022 Srinivasarao 0206009WL0020177 Srinivasarao 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876308 PEDDIBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
182 G Konduru AP-06-009-019-024/010280
() 		0206009000NRG23070520220606745 07/05/2022 Jyoti 0206009WL0020177 Jyoti 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876311 YARRAGUNTA JYOTHI W O LAKSHMAIAH UNION BANK OF INDIA(508500)
183 G Konduru AP-06-009-019-024/010313
() 		0206009000NRG23070520220606754 07/05/2022 Mariyadasu 0206009WL0020177 Mariyadasu 00468 UBIN0533017 378 378 Processed 19/05/2022 1367876310 YARRAGUNTA GURAVAIAH UNION BANK OF INDIA(508500)
184 G Konduru AP-06-009-019-024/010313
() 		0206009000NRG23070520220606755 07/05/2022 Teja 0206009WL0020177 Teja 00468 UBIN0533017 378 378 Rejected 19/05/2022 1367876395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 G Konduru AP-06-009-019-024/010376
() 		0206009000NRG23070520220606757 07/05/2022 Sivakumari 0206009WL0020177 Sivakumari 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876341 ROYYALA SIVA KUMARI W O SRINIVASA RAO UNION BANK OF INDIA(508500)
186 G Konduru AP-06-009-019-024/010376
() 		0206009000NRG23070520220606756 07/05/2022 Srinivasarao 0206009WL0020177 Srinivasarao 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876397 ROYYALA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
187 G Konduru AP-06-009-019-024/010381
() 		0206009000NRG23070520220606758 07/05/2022 Sankarrao 0206009WL0020177 Sankarrao 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876301 MARUPEDDI SANKAR RAO S O CHINTAIAH UNION BANK OF INDIA(508500)
188 G Konduru AP-06-009-019-024/010381
() 		0206009000NRG23070520220606759 07/05/2022 Sitaravamma 0206009WL0020177 Sitaravamma 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876340 MARUPEDDI SITARAVAMMA W O SANKARA RAO UNION BANK OF INDIA(508500)
189 G Konduru AP-06-009-019-024/010406
() 		0206009000NRG23070520220606765 07/05/2022 Mariyamma 0206009WL0020177 Mariyamma 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876304 KONDETI MARIYAMMA W O LAKSHMAIAH UNION BANK OF INDIA(508500)
190 G Konduru AP-06-009-019-024/010471
() 		0206009000NRG23070520220606775 07/05/2022 Ramatulisamma 0206009WL0020177 Ramatulisamma 00468 UBIN0533017 189 189 Processed 19/05/2022 1367876331 SANAM RAMATULASAMMA W O SAMBA SIVA UNION BANK OF INDIA(508500)
191 G Konduru AP-06-009-019-024/010471
() 		0206009000NRG23070520220606774 07/05/2022 Sambhasivarao 0206009WL0020177 Sambhasivarao 00468 UBIN0533017 189 189 Processed 19/05/2022 1367876303 SANAM SAMBASIVARAO UNION BANK OF INDIA(508500)
192 G Konduru AP-06-009-019-024/010515
() 		0206009000NRG23070520220606778 07/05/2022 Koteswarao 0206009WL0020177 Koteswarao 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876376 KATA KOTESWARA RAO UNION BANK OF INDIA(508500)
193 G Konduru AP-06-009-019-024/010518
() 		0206009000NRG23070520220606779 07/05/2022 Nagamani 0206009WL0020177 Nagamani 00468 UBIN0533017 755 755 Processed 19/05/2022 1367876334 SANAM NAGAMANI UNION BANK OF INDIA(508500)
194 G Konduru AP-06-009-019-024/010527
() 		0206009000NRG23070520220606781 07/05/2022 Venkata Narsamma 0206009WL0020177 Venkata Narsamma 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876332 TARLIBOILNA VENKATA NARASAMMA W O NARAS UNION BANK OF INDIA(508500)
195 G Konduru AP-06-009-019-024/010566
() 		0206009000NRG23070520220606786 07/05/2022 Chanti 0206009WL0020177 Chanti 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876315 PUSALA CHANTI W O YESOBU UNION BANK OF INDIA(508500)
196 G Konduru AP-06-009-019-024/010566
() 		0206009000NRG23070520220606785 07/05/2022 Yasobu 0206009WL0020177 Yasobu 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876365 PUSALA YASOBU UNION BANK OF INDIA(508500)
197 G Konduru AP-06-009-019-024/010584
() 		0206009000NRG23070520220606787 07/05/2022 Veeramma 0206009WL0020177 Veeramma 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876344 YADLAPALLI VEERAMMA W O KONDA UNION BANK OF INDIA(508500)
198 G Konduru AP-06-009-019-024/010588
() 		0206009000NRG23070520220606790 07/05/2022 Koteswaramma 0206009WL0020177 Koteswaramma 00468 UBIN0533017 944 944 Rejected 19/05/2022 1367876326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 G Konduru AP-06-009-019-024/010601
() 		0206009000NRG23070520220606791 07/05/2022 Lakshmi 0206009WL0020177 Lakshmi 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876325 TUPAKULA LAKSHMI W O POTHU RAJU UNION BANK OF INDIA(508500)
200 G Konduru AP-06-009-019-024/010623
() 		0206009000NRG23070520220606799 07/05/2022 Nirmala 0206009WL0020177 Nirmala 00468 UBIN0533017 566 566 Processed 19/05/2022 1367876330 GORRE NIRMALA W O PARAMESWARA RAO UNION BANK OF INDIA(508500)
201 G Konduru AP-06-009-019-024/010633
() 		0206009000NRG23070520220606801 07/05/2022 Venkataramana 0206009WL0020177 Venkataramana 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876316 JUTURI VENKATA RAMANA W O VENKATA SUBB UNION BANK OF INDIA(508500)
202 G Konduru AP-06-009-019-024/010650
() 		0206009000NRG23070520220606803 07/05/2022 Jayamma 0206009WL0020177 Jayamma 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876319 VANGURI JAYAMMA UNION BANK OF INDIA(508500)
203 G Konduru AP-06-009-019-024/010663
() 		0206009000NRG23070520220606804 07/05/2022 Rushamani 0206009WL0020177 Rushamani 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876312 TALLIBOINA RUPAMANI UNION BANK OF INDIA(508500)
204 G Konduru AP-06-009-019-024/010679
() 		0206009000NRG23070520220606806 07/05/2022 Bujji 0206009WL0020177 Bujji 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876339 MANDA BUJJI W O RADHA UNION BANK OF INDIA(508500)
205 G Konduru AP-06-009-019-024/010711
() 		0206009000NRG23070520220606815 07/05/2022 Venkataravamma 0206009WL0020177 Venkataravamma 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876383 YARRAGUNTA VENKATA RAMANA UNION BANK OF INDIA(508500)
206 G Konduru AP-06-009-019-024/010846
() 		0206009000NRG23070520220606821 07/05/2022 Malleswari 0206009WL0020177 Malleswari 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876322 MANDA MALLESWARI W O SAMUEL UNION BANK OF INDIA(508500)
207 G Konduru AP-06-009-019-024/010901
() 		0206009000NRG23070520220606828 07/05/2022 JYOSHNA 0206009WL0020177 JYOSHNA 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876373 DOORU JYOSNA UNION BANK OF INDIA(508500)
208 G Konduru AP-06-009-019-024/010925
() 		0206009000NRG23070520220606829 07/05/2022 LAKSHMI TIRUPATAMMA 0206009WL0020177 LAKSHMI TIRUPATAMMA 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876350 TALLIBOINA LAKSHMI THIRUPATHAMMA D O VEN UNION BANK OF INDIA(508500)
209 G Konduru AP-06-009-019-024/010935
() 		0206009000NRG23070520220606831 07/05/2022 ANDALLA DEVI 0206009WL0020177 ANDALLA DEVI 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876298 JAVVADHI ANDALLA DEVI UNION BANK OF INDIA(508500)
210 G Konduru AP-06-009-019-024/011014
() 		0206009000NRG23070520220606835 07/05/2022 Lakshmi 0206009WL0020177 Lakshmi 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876364 KOTA LAKSHMI UNION BANK OF INDIA(508500)
211 G Konduru AP-06-009-019-024/011022
() 		0206009000NRG23070520220606839 07/05/2022 Stalin Prabhakara Rao 0206009WL0020177 Stalin Prabhakara Rao 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876396 MANDA STALIN PRABHAKAR RAO UNION BANK OF INDIA(508500)
212 G Konduru AP-06-009-019-024/011031
() 		0206009000NRG23070520220606840 07/05/2022 Sarala 0206009WL0020177 Sarala 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876368 NALLAMOTHU SARALA UNION BANK OF INDIA(508500)
213 G Konduru AP-06-009-019-024/011036
() 		0206009000NRG23070520220606841 07/05/2022 KUMAR 0206009WL0020177 KUMAR 00468 UBIN0533017 944 944 Processed 19/05/2022 1367876307 GORRE KUMAR UNION BANK OF INDIA(508500)
214 G Konduru AP-06-009-019-024/011120
() 		0206009000NRG23070520220606848 07/05/2022 Swathi 0206009WL0020177 Swathi 00468 UBIN0533017 378 378 Rejected 19/05/2022 1367876414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 G Konduru AP-06-009-020-025/010007
() 		0206009000NRG23060520220589413 07/05/2022 Chinnavenkateswararao 0206009WL0019736 Chinnavenkateswararao 00468 UBIN0533017 1046 1046 Processed 19/05/2022 1367876366 MIKKILI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
216 G Konduru AP-06-009-020-025/010007
() 		0206009000NRG23060520220589414 07/05/2022 Jojamma 0206009WL0019736 Jojamma 00468 UBIN0533017 837 837 Processed 19/05/2022 1367876441 Mikkili Jojamma SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-020-025/010008
() 		0206009000NRG23300420220417045 07/05/2022 Pichhamma 0206009WL0014702 Pichhamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876462 PITCHAMMA CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-020-025/010009
() 		0206009000NRG23300420220417048 07/05/2022 Lakshmi 0206009WL0014702 Lakshmi 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876483 Mangalagiri Laxmi SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-020-025/010009
() 		0206009000NRG23300420220417046 07/05/2022 Narasimharao 0206009WL0014702 Narasimharao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876404 MANGALAGIRI NARASIMHA RAO UNION BANK OF INDIA(508500)
220 G Konduru AP-06-009-020-025/010013
() 		0206009000NRG23300420220417051 07/05/2022 Sambaiah 0206009WL0014702 Sambaiah 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876480 SAMBAIAH CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-020-025/010016
() 		0206009000NRG23060520220589415 07/05/2022 Subbarao 0206009WL0019736 Subbarao 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876473 MIKKILI SUBBA RAO UNION BANK OF INDIA(508500)
222 G Konduru AP-06-009-020-025/010017
() 		0206009000NRG23060520220589417 07/05/2022 Bullimma 0206009WL0019736 Bullimma 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876468 MIKKILI BULLEMMA SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-020-025/010017
() 		0206009000NRG23060520220589416 07/05/2022 Yedukondalau 0206009WL0019736 Yedukondalau 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876467 EDUKONDALU MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-020-025/010018
() 		0206009000NRG23300420220417052 07/05/2022 Sitamma 0206009WL0014702 Sitamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876471 SEETAMMA GURAJALA SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-020-025/010024
() 		0206009000NRG23300420220417057 07/05/2022 Bhagyamma 0206009WL0014702 Bhagyamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876392 Nanadi Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-020-025/010025
() 		0206009000NRG23300420220417059 07/05/2022 Rajani 0206009WL0014702 Rajani 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876456 KOTA RAJINI OR KOTA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-020-025/010026
() 		0206009000NRG23300420220417062 07/05/2022 Annapurna 0206009WL0014702 Annapurna 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876442 Kota Annapurnamma SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-020-025/010026
() 		0206009000NRG23300420220417061 07/05/2022 Devid 0206009WL0014702 Devid 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876448 DAVID KOTA SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-020-025/010030
() 		0206009000NRG23300420220417065 07/05/2022 Jayamma 0206009WL0014702 Jayamma 00468 UBIN0533017 603 603 Processed 19/05/2022 1367876482 Chilaparapu Jayamma SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-020-025/010032
() 		0206009000NRG23300420220417069 07/05/2022 Pancharatnam 0206009WL0014702 Pancharatnam 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876374 Ayyanki Pancharatnam SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-020-025/010038
() 		0206009000NRG23020520220484539 07/05/2022 VEKATESWARA RAO 0206009WL0016884 VEKATESWARA RAO 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876382 SARIPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
232 G Konduru AP-06-009-020-025/010039
() 		0206009000NRG23020520220484329 07/05/2022 Kumari 0206009WL0016863 Kumari 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876475 Gandepudi Kumari SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-020-025/010039
() 		0206009000NRG23020520220484328 07/05/2022 Raghavulu 0206009WL0016863 Raghavulu 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876302 GANDEPUDI RAGHAVALU UNION BANK OF INDIA(508500)
234 G Konduru AP-06-009-020-025/010040
() 		0206009000NRG23020520220484540 07/05/2022 Srinivasarao 0206009WL0016884 Srinivasarao 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876333 SARIPALLI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
235 G Konduru AP-06-009-020-025/010040
() 		0206009000NRG23020520220484541 07/05/2022 tirupatirao 0206009WL0016884 tirupatirao 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876375 SARIPALLI TIRUPATHI RAO UNION BANK OF INDIA(508500)
236 G Konduru AP-06-009-020-025/010042
() 		0206009000NRG23020520220484543 07/05/2022 Ramarao 0206009WL0016884 Ramarao 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876299 SARIPALLI RAMARAO UNION BANK OF INDIA(508500)
237 G Konduru AP-06-009-020-025/010046
() 		0206009000NRG23020520220484544 07/05/2022 Pichhaiah 0206009WL0016884 Pichhaiah 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876314 PILLI PITCHAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
238 G Konduru AP-06-009-020-025/010048
() 		0206009000NRG23020520220484333 07/05/2022 Krishnarao 0206009WL0016863 Krishnarao 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876432 Mikkili Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-020-025/010048
() 		0206009000NRG23020520220484334 07/05/2022 Sunita 0206009WL0016863 Sunita 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876430 Mikkili Suneetha SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-020-025/010052
() 		0206009000NRG23020520220484337 07/05/2022 prameela rani 0206009WL0016863 prameela rani 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876485 AMBATI PRAMEELA RANI UNION BANK OF INDIA(508500)
241 G Konduru AP-06-009-020-025/010058
() 		0206009000NRG23060520220589426 07/05/2022 Kotamma 0206009WL0019736 Kotamma 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876477 MIKKILI KOTESWARAMMA UNION BANK OF INDIA(508500)
242 G Konduru AP-06-009-020-025/010059
() 		0206009000NRG23060520220589427 07/05/2022 Venkataraman 0206009WL0019736 Venkataraman 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876352 CHANDA VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-020-025/010062
() 		0206009000NRG23020520220484338 07/05/2022 Durga 0206009WL0016863 Durga 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876427 MIKKILI DURGA UNION BANK OF INDIA(508500)
244 G Konduru AP-06-009-020-025/010065
() 		0206009000NRG23300420220420591 07/05/2022 Yelisamma 0206009WL0014806 Yelisamma 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876420 MIKKILI ELESAMMA SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-020-025/010070
() 		0206009000NRG23020520220484340 07/05/2022 sai babu 0206009WL0016863 sai babu 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876398 PEYYALA SAI BABU UNION BANK OF INDIA(508500)
246 G Konduru AP-06-009-020-025/010070
() 		0206009000NRG23020520220484339 07/05/2022 Sarita 0206009WL0016863 Sarita 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876321 SARITHA PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-020-025/010071
() 		0206009000NRG23060520220589433 07/05/2022 Baburao 0206009WL0019736 Baburao 00468 UBIN0533017 419 419 Processed 19/05/2022 1367876385 CHINTA BABU RAO UNION BANK OF INDIA(508500)
248 G Konduru AP-06-009-020-025/010072
() 		0206009000NRG23060520220589434 07/05/2022 Sriravamma 0206009WL0019736 Sriravamma 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876423 NEELAM SRIRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-020-025/010072
() 		0206009000NRG23060520220589435 07/05/2022 venkata subbarao 0206009WL0019736 venkata subbarao 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876381 NEELAM VENKATA SUBBARAO UNION BANK OF INDIA(508500)
250 G Konduru AP-06-009-020-025/010073
() 		0206009000NRG23060520220589437 07/05/2022 bhanu 0206009WL0019736 bhanu 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876377 MIKILI BHANU SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-020-025/010073
() 		0206009000NRG23060520220589436 07/05/2022 Sivamma 0206009WL0019736 Sivamma 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876359 MIKKILI SIVAMMA SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-020-025/010075
() 		0206009000NRG23020520220484342 07/05/2022 Mahalakshmi 0206009WL0016863 Mahalakshmi 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876360 Tangellamudi Mahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-020-025/010075
() 		0206009000NRG23020520220484341 07/05/2022 Venkateswararao 0206009WL0016863 Venkateswararao 00468 UBIN0533017 603 603 Processed 19/05/2022 1367876393 TAGALLAMUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
254 G Konduru AP-06-009-020-025/010077
() 		0206009000NRG23300420220420592 07/05/2022 Prakasarao 0206009WL0014806 Prakasarao 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876349 PALLE PRAKASA ROA S O CHALAPATHI RAO UNION BANK OF INDIA(508500)
255 G Konduru AP-06-009-020-025/010077
() 		0206009000NRG23300420220420593 07/05/2022 Santamma 0206009WL0014806 Santamma 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876479 SHANTHI PALLE SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-020-025/010091
() 		0206009000NRG23300420220417078 07/05/2022 Chinnammai 0206009WL0014702 Chinnammai 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876451 Yelisala Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-020-025/010094
() 		0206009000NRG23060520220589443 07/05/2022 Bujji 0206009WL0019736 Bujji 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876338 KARLA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-020-025/010104
() 		0206009000NRG23300420220417080 07/05/2022 Venkateswararao 0206009WL0014702 Venkateswararao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876416 CHILAPARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
259 G Konduru AP-06-009-020-025/010109
() 		0206009000NRG23300420220417087 07/05/2022 Anandamma 0206009WL0014702 Anandamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876455 KOTA ANANDAMMA SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-020-025/010109
() 		0206009000NRG23300420220417084 07/05/2022 Tirupatirao 0206009WL0014702 Tirupatirao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876460 TIRUPATHI RAO KOTA SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-020-025/010119
() 		0206009000NRG23300420220417089 07/05/2022 Baburao 0206009WL0014702 Baburao 00468 UBIN0533017 803 803 Processed 19/05/2022 1367876390 KOTA BABURAO UNION BANK OF INDIA(508500)
262 G Konduru AP-06-009-020-025/010119
() 		0206009000NRG23300420220417091 07/05/2022 Sujata 0206009WL0014702 Sujata 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876453 SUJATHA KOTA SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23300420220417096 07/05/2022 Mariyamma 0206009WL0014702 Mariyamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876369 KOTA MARY SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23060520220589446 07/05/2022 Anjamma 0206009WL0019736 Anjamma 00468 UBIN0533017 1046 1046 Processed 19/05/2022 1367876457 Saripalli Anjamma SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-020-025/010136
() 		0206009000NRG23300420220417097 07/05/2022 Koteswararao 0206009WL0014702 Koteswararao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876439 NUVVULA KOTESWARA RAO UNION BANK OF INDIA(508500)
266 G Konduru AP-06-009-020-025/010136
() 		0206009000NRG23300420220417098 07/05/2022 Venkatravamma 0206009WL0014702 Venkatravamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876440 Nuvvala Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-020-025/010139
() 		0206009000NRG23300420220417104 07/05/2022 Mangamma 0206009WL0014702 Mangamma 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876361 NANADI MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-020-025/010141
() 		0206009000NRG23300420220417105 07/05/2022 Venkateswararao 0206009WL0014702 Venkateswararao 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876443 PONUGUMATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
269 G Konduru AP-06-009-020-025/010141
() 		0206009000NRG23300420220417107 07/05/2022 Venkayamma 0206009WL0014702 Venkayamma 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876355 Ponugumati Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-020-025/010142
() 		0206009000NRG23300420220417108 07/05/2022 Syamala 0206009WL0014702 Syamala 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876354 SHYAMALA PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-020-025/010149
() 		0206009000NRG23300420220417111 07/05/2022 Chinnammayi 0206009WL0014702 Chinnammayi 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876463 Saripalli Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-020-025/010149
() 		0206009000NRG23300420220417109 07/05/2022 Sambhasivarao 0206009WL0014702 Sambhasivarao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876300 SARIPALLI SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 G Konduru AP-06-009-020-025/010150
() 		0206009000NRG23300420220417114 07/05/2022 Nagamalleswararao 0206009WL0014702 Nagamalleswararao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876342 MR MALLIKHARJUNA RAO SARIPALLI STATE BANK OF INDIA(508548)
274 G Konduru AP-06-009-020-025/010152
() 		0206009000NRG23060520220589450 07/05/2022 Veerlankamma 0206009WL0019736 Veerlankamma 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876418 Mandapati Veeralanka SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-020-025/010154
() 		0206009000NRG23300420220420595 07/05/2022 Baburao 0206009WL0014806 Baburao 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876428 BABURAO PALLE SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-020-025/010154
() 		0206009000NRG23300420220420596 07/05/2022 Vasanta 0206009WL0014806 Vasanta 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876417 Palle Vasantha SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-020-025/010156
() 		0206009000NRG23060520220589452 07/05/2022 Srinivasarao 0206009WL0019736 Srinivasarao 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876449 MENDEM SRINIVASRAO SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-020-025/010156
() 		0206009000NRG23060520220589453 07/05/2022 Venkateswaramma 0206009WL0019736 Venkateswaramma 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876450 Mendem Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-020-025/010158
() 		0206009000NRG23060520220589456 07/05/2022 Bhulakshmi 0206009WL0019736 Bhulakshmi 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876436 Mendem Bhulaxmi SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-020-025/010165
() 		0206009000NRG23300420220417121 07/05/2022 Droupati 0206009WL0014702 Droupati 00468 UBIN0533017 803 803 Processed 19/05/2022 1367876372 Golla Druapadi SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-020-025/010165
() 		0206009000NRG23300420220417119 07/05/2022 Tirupatirao 0206009WL0014702 Tirupatirao 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876445 GOLLA TIRAPATHIRAO UNION BANK OF INDIA(508500)
282 G Konduru AP-06-009-020-025/010166
() 		0206009000NRG23300420220417124 07/05/2022 Srinivasarao 0206009WL0014702 Srinivasarao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876343 SARIPALLI SRINIVASA RAO S O PENTAIAH UNION BANK OF INDIA(508500)
283 G Konduru AP-06-009-020-025/010166
() 		0206009000NRG23300420220417127 07/05/2022 Venkayamma 0206009WL0014702 Venkayamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876370 SARIPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
284 G Konduru AP-06-009-020-025/010167
() 		0206009000NRG23300420220417129 07/05/2022 Bharati 0206009WL0014702 Bharati 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876362 BHARATHI NANADI SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-020-025/010168
() 		0206009000NRG23300420220417131 07/05/2022 Devakaruna 0206009WL0014702 Devakaruna 00468 UBIN0533017 201 201 Processed 19/05/2022 1367876306 PUMAGUMANTI DEVA KARUNAW O KOTESWARA RA UNION BANK OF INDIA(508500)
286 G Konduru AP-06-009-020-025/010169
() 		0206009000NRG23300420220417138 07/05/2022 Sujata 0206009WL0014702 Sujata 00468 UBIN0533017 803 803 Processed 19/05/2022 1367876347 PONUGUMATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-020-025/010171
() 		0206009000NRG23300420220420599 07/05/2022 Kumari 0206009WL0014806 Kumari 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876351 MIKKILI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-020-025/010174
() 		0206009000NRG23020520220484343 07/05/2022 Srinivasarao 0206009WL0016863 Srinivasarao 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876429 MIKKILI SRINIVASARAO UNION BANK OF INDIA(508500)
289 G Konduru AP-06-009-020-025/010175
() 		0206009000NRG23300420220417142 07/05/2022 Baburao 0206009WL0014702 Baburao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876335 BABURAO KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-020-025/010175
() 		0206009000NRG23300420220417143 07/05/2022 Narasamma 0206009WL0014702 Narasamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876474 NARSAMMA KOORAPATI SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-020-025/010176
() 		0206009000NRG23060520220589460 07/05/2022 Vijayakumari 0206009WL0019736 Vijayakumari 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876419 Mikkili Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-020-025/010178
() 		0206009000NRG23020520220484345 07/05/2022 Sesharatnam 0206009WL0016863 Sesharatnam 00468 UBIN0533017 1005 1005 Processed 19/05/2022 1367876464 SESHARATNAM GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
293 G Konduru AP-06-009-020-025/010181
() 		0206009000NRG23060520220589463 07/05/2022 Srinivasarao 0206009WL0019736 Srinivasarao 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876469 NANADI SRINIVASA RAO UNION BANK OF INDIA(508500)
294 G Konduru AP-06-009-020-025/010181
() 		0206009000NRG23060520220589464 07/05/2022 Vijaya 0206009WL0019736 Vijaya 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876313 NANADI VIJAYA KUMARI UNION BANK OF INDIA(508500)
295 G Konduru AP-06-009-020-025/010184
() 		0206009000NRG23020520220484546 07/05/2022 prasanna 0206009WL0016884 prasanna 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876412 VISSAMPALLI PRASANNA UNION BANK OF INDIA(508500)
296 G Konduru AP-06-009-020-025/010187
() 		0206009000NRG23300420220417148 07/05/2022 Bujji 0206009WL0014702 Bujji 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876431 Chilaparapu Bujji SAPTAGIRI GRAMEENA BANK(607053)
297 G Konduru AP-06-009-020-025/010187
() 		0206009000NRG23300420220417146 07/05/2022 Subbarao 0206009WL0014702 Subbarao 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876466 CHILAPARAPU SUBBARAO UNION BANK OF INDIA(508500)
298 G Konduru AP-06-009-020-025/010190
() 		0206009000NRG23300420220417150 07/05/2022 Koteswararao 0206009WL0014702 Koteswararao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876388 KOTA KOTESWARA RAO UNION BANK OF INDIA(508500)
299 G Konduru AP-06-009-020-025/010190
() 		0206009000NRG23300420220417151 07/05/2022 Nagendramma 0206009WL0014702 Nagendramma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876389 KOTA NAGENDRAM SAPTAGIRI GRAMEENA BANK(607053)
300 G Konduru AP-06-009-020-025/010194
() 		0206009000NRG23020520220484549 07/05/2022 Manikyam 0206009WL0016884 Manikyam 00468 UBIN0533017 1196 1196 Processed 19/05/2022 1367876452 Kota Manikyam SAPTAGIRI GRAMEENA BANK(607053)
301 G Konduru AP-06-009-020-025/010194
() 		0206009000NRG23020520220484550 07/05/2022 SIRISHA 0206009WL0016884 SIRISHA 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876411 KOTA SIRISHA UNION BANK OF INDIA(508500)
302 G Konduru AP-06-009-020-025/010199
() 		0206009000NRG23300420220420600 07/05/2022 Sujatha 0206009WL0014806 Sujatha 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876317 Peyyala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-020-025/010204
() 		0206009000NRG23300420220417153 07/05/2022 Nagamani 0206009WL0014702 Nagamani 00468 UBIN0533017 603 603 Processed 19/05/2022 1367876384 CHILAPARAPU NAGAMANI UNION BANK OF INDIA(508500)
304 G Konduru AP-06-009-020-025/010213
() 		0206009000NRG23300420220420746 07/05/2022 Satyanaaraayana 0206009WL0014813 Satyanaaraayana 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876346 JONNALAGADDA SATYANARAYANA S O VENKATE UNION BANK OF INDIA(508500)
305 G Konduru AP-06-009-020-025/010214
() 		0206009000NRG23300420220420747 07/05/2022 Venkatrao 0206009WL0014813 Venkatrao 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876305 Mr VEPURI VENKATA RAO CENTRAL BANK OF INDIA(607115)
306 G Konduru AP-06-009-020-025/010219
() 		0206009000NRG23060520220589507 07/05/2022 Ramasubbaarao 0206009WL0019737 Ramasubbaarao 00468 UBIN0533017 1515 1515 Processed 19/05/2022 1367876401 ERUKULAPATI RAMA SUBBA RAO UNION BANK OF INDIA(508500)
307 G Konduru AP-06-009-020-025/010230
() 		0206009000NRG23300420220417157 07/05/2022 Santakumari 0206009WL0014702 Santakumari 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876426 MIKKILI SANTHA KUMARI UNION BANK OF INDIA(508500)
308 G Konduru AP-06-009-020-025/010230
() 		0206009000NRG23300420220417155 07/05/2022 Venkatrao 0206009WL0014702 Venkatrao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876345 MIKKILI VENKATA RAO S O RAMAIAH UNION BANK OF INDIA(508500)
309 G Konduru AP-06-009-020-025/010234
() 		0206009000NRG23060520220589470 07/05/2022 Bujji 0206009WL0019736 Bujji 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876318 SEELAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-020-025/010236
() 		0206009000NRG23060520220589472 07/05/2022 Venkatasubbamma 0206009WL0019736 Venkatasubbamma 00468 UBIN0533017 1046 1046 Processed 19/05/2022 1367876367 Saripalli Venkata Subbamma SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-020-025/010242
() 		0206009000NRG23300420220417158 07/05/2022 Jamalayya 0206009WL0014702 Jamalayya 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876472 Mr CHILAPARAPU JAMALAIAH CENTRAL BANK OF INDIA(607115)
312 G Konduru AP-06-009-020-025/010242
() 		0206009000NRG23300420220417159 07/05/2022 Rutamma 0206009WL0014702 Rutamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876353 Chilaparapu Ruthamma SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-020-025/010248
() 		0206009000NRG23300420220417161 07/05/2022 prasanna 0206009WL0014702 prasanna 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876387 DONDAPATI PRASANNA UNION BANK OF INDIA(508500)
314 G Konduru AP-06-009-020-025/010252
() 		0206009000NRG23020520220484346 07/05/2022 Sundaramma 0206009WL0016863 Sundaramma 00468 UBIN0533017 1005 1005 Processed 19/05/2022 1367876320 Mikkili Sundramma SAPTAGIRI GRAMEENA BANK(607053)
315 G Konduru AP-06-009-020-025/010254
() 		0206009000NRG23060520220589508 07/05/2022 Ajad 0206009WL0019737 Ajad 00468 UBIN0533017 1515 1515 Processed 19/05/2022 1367876336 CHALLA AZAD S O CH RADHA KRISHNA UNION BANK OF INDIA(508500)
316 G Konduru AP-06-009-020-025/010261
() 		0206009000NRG23300420220420602 07/05/2022 Nagendramma 0206009WL0014806 Nagendramma 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876465 PONUGUMATI NAGENDRAM UNION BANK OF INDIA(508500)
317 G Konduru AP-06-009-020-025/010262
() 		0206009000NRG23300420220420752 07/05/2022 Sivasankar 0206009WL0014813 Sivasankar 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876435 CHALLA SIVA SHANKAR UNION BANK OF INDIA(508500)
318 G Konduru AP-06-009-020-025/010266
() 		0206009000NRG23300420220417165 07/05/2022 Rani 0206009WL0014702 Rani 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876459 Elisala Rani SAPTAGIRI GRAMEENA BANK(607053)
319 G Konduru AP-06-009-020-025/010268
() 		0206009000NRG23300420220417166 07/05/2022 Emelamma 0206009WL0014702 Emelamma 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876371 PACHIGOLLA EMMELEAMMA SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-020-025/010269
() 		0206009000NRG23300420220417167 07/05/2022 Pentayya 0206009WL0014702 Pentayya 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876380 YELISALA PENTAIAH UNION BANK OF INDIA(508500)
321 G Konduru AP-06-009-020-025/010270
() 		0206009000NRG23060520220589477 07/05/2022 Nagendram 0206009WL0019736 Nagendram 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876357 MENDEM NAGENDRAMMA W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
322 G Konduru AP-06-009-020-025/010271
() 		0206009000NRG23060520220589478 07/05/2022 Durga 0206009WL0019736 Durga 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876424 MENDEM DURGA SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-020-025/010271
() 		0206009000NRG23060520220589479 07/05/2022 narasimharao 0206009WL0019736 narasimharao 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876379 MENDEM NARASIMHARAO UNION BANK OF INDIA(508500)
324 G Konduru AP-06-009-020-025/010274
() 		0206009000NRG23060520220589480 07/05/2022 Durgarao 0206009WL0019736 Durgarao 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876399 DURGARAO NANADI SAPTAGIRI GRAMEENA BANK(607053)
325 G Konduru AP-06-009-020-025/010274
() 		0206009000NRG23060520220589481 07/05/2022 Ramanamma 0206009WL0019736 Ramanamma 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876356 NANADI RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-020-025/010276
() 		0206009000NRG23300420220417170 07/05/2022 Sunita 0206009WL0014702 Sunita 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876363 SUNEETHA SEELAM SAPTAGIRI GRAMEENA BANK(607053)
327 G Konduru AP-06-009-020-025/010280
() 		0206009000NRG23300420220420753 07/05/2022 Venkayamma 0206009WL0014813 Venkayamma 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876458 VENKAYAMMA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
328 G Konduru AP-06-009-020-025/010285
() 		0206009000NRG23060520220589513 07/05/2022 Ramadevi 0206009WL0019737 Ramadevi 00468 UBIN0533017 1515 1515 Processed 19/05/2022 1367876476 Mrs MIRYALA RAMADEVI CENTRAL BANK OF INDIA(607115)
329 G Konduru AP-06-009-020-025/010287
() 		0206009000NRG23060520220589483 07/05/2022 Saramma 0206009WL0019736 Saramma 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876358 Bejjam Saramma SAPTAGIRI GRAMEENA BANK(607053)
330 G Konduru AP-06-009-020-025/010289
() 		0206009000NRG23060520220589515 07/05/2022 Bebisarojini 0206009WL0019737 Bebisarojini 00468 UBIN0533017 1515 1515 Processed 19/05/2022 1367876461 Mandava Baby Sarojini And Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
331 G Konduru AP-06-009-020-025/010295
() 		0206009000NRG23300420220420605 07/05/2022 Nallamma 0206009WL0014806 Nallamma 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876438 MIKKILI NALLAMMA UNION BANK OF INDIA(508500)
332 G Konduru AP-06-009-020-025/010301
() 		0206009000NRG23300420220420755 07/05/2022 Venkatravamma 0206009WL0014813 Venkatravamma 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876433 KILARI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
333 G Konduru AP-06-009-020-025/010308
() 		0206009000NRG23300420220417172 07/05/2022 Babu Rao 0206009WL0014702 Babu Rao 00468 UBIN0533017 803 803 Processed 19/05/2022 1367876437 BABU RAO PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
334 G Konduru AP-06-009-020-025/010332
() 		0206009000NRG23300420220420607 07/05/2022 Nagamani 0206009WL0014806 Nagamani 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876422 NEELAM NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
335 G Konduru AP-06-009-020-025/010342
() 		0206009000NRG23020520220484554 07/05/2022 Sujatha 0206009WL0016884 Sujatha 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876447 Pilli Sujatha SAPTAGIRI GRAMEENA BANK(607053)
336 G Konduru AP-06-009-020-025/010350
() 		0206009000NRG23300420220417174 07/05/2022 Ananda Rao 0206009WL0014702 Ananda Rao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876446 ANANDARAO CHILAPURAPU SAPTAGIRI GRAMEENA BANK(607053)
337 G Konduru AP-06-009-020-025/010353
() 		0206009000NRG23060520220589489 07/05/2022 Ramadevi 0206009WL0019736 Ramadevi 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876454 MANDAPATI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
338 G Konduru AP-06-009-020-025/010358
() 		0206009000NRG23300420220417185 07/05/2022 Srilatha 0206009WL0014702 Srilatha 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876478 KURAPATI SRI LATHA SAPTAGIRI GRAMEENA BANK(607053)
339 G Konduru AP-06-009-020-025/010360
() 		0206009000NRG23300420220417187 07/05/2022 Chanti 0206009WL0014702 Chanti 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876470 KOTA CHANTI UNION BANK OF INDIA(508500)
340 G Konduru AP-06-009-020-025/010360
() 		0206009000NRG23300420220417189 07/05/2022 Sudharani 0206009WL0014702 Sudharani 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876386 KOTA SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
341 G Konduru AP-06-009-020-025/010361
() 		0206009000NRG23020520220484557 07/05/2022 Nagaraju 0206009WL0016884 Nagaraju 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876400 GANDEPUDI NAGARAJU UNION BANK OF INDIA(508500)
342 G Konduru AP-06-009-020-025/010369
() 		0206009000NRG23060520220589516 07/05/2022 Vijayalakshmi 0206009WL0019737 Vijayalakshmi 00468 UBIN0533017 1010 1010 Processed 19/05/2022 1367876434 Challa Vijayalaxmi SAPTAGIRI GRAMEENA BANK(607053)
343 G Konduru AP-06-009-020-025/010371
() 		0206009000NRG23020520220484347 07/05/2022 Vijaya 0206009WL0016863 Vijaya 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876481 VEMURI VIJAY UNION BANK OF INDIA(508500)
344 G Konduru AP-06-009-020-025/010372
() 		0206009000NRG23300420220420608 07/05/2022 Rajarani 0206009WL0014806 Rajarani 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876421 MANDAPATI ROJA RANI SAPTAGIRI GRAMEENA BANK(607053)
345 G Konduru AP-06-009-020-025/010378
() 		0206009000NRG23300420220420759 07/05/2022 Srinivasa Rao 0206009WL0014813 Srinivasa Rao 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876323 VADDE SRINIVASA RAO UNION BANK OF INDIA(508500)
346 G Konduru AP-06-009-020-025/010389
() 		0206009000NRG23020520220484560 07/05/2022 Vasanta 0206009WL0016884 Vasanta 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876444 AMBATI VASANTHA UNION BANK OF INDIA(508500)
347 G Konduru AP-06-009-020-025/010389
() 		0206009000NRG23020520220484559 07/05/2022 Venkata Rao 0206009WL0016884 Venkata Rao 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876409 AMBATI VENKATRAO UNION BANK OF INDIA(508500)
348 G Konduru AP-06-009-020-025/010394
() 		0206009000NRG23300420220420760 07/05/2022 Radha Krishna Murthy 0206009WL0014813 Radha Krishna Murthy 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876408 YALAMANCHILI RADHAKRISHNAMURTHY UNION BANK OF INDIA(508500)
349 G Konduru AP-06-009-020-025/010394
() 		0206009000NRG23300420220420761 07/05/2022 Venu 0206009WL0014813 Venu 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876403 VENU YALAMANCHILI SAPTAGIRI GRAMEENA BANK(607053)
350 G Konduru AP-06-009-020-025/010428
() 		0206009000NRG23020520220484348 07/05/2022 murali 0206009WL0016863 murali 00468 UBIN0533017 402 402 Processed 19/05/2022 1367876405 GANDEPUDI MURALI SAPTAGIRI GRAMEENA BANK(607053)
351 G Konduru AP-06-009-020-025/010429
() 		0206009000NRG23300420220420610 07/05/2022 ramesh 0206009WL0014806 ramesh 00468 UBIN0533017 1320 1320 Processed 19/05/2022 1367876402 GANDIPUDI RAMESH UNION BANK OF INDIA(508500)
352 G Konduru AP-06-009-020-025/010434
() 		0206009000NRG23020520220484562 07/05/2022 usharani 0206009WL0016884 usharani 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876394 GORRE USHA RANI UNION BANK OF INDIA(508500)
353 G Konduru AP-06-009-020-025/010441
() 		0206009000NRG23300420220417201 07/05/2022 krishna prasadh 0206009WL0014702 krishna prasadh 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876488 DASARI KRISHNA PRASAD UNION BANK OF INDIA(508500)
354 G Konduru AP-06-009-020-025/010456
() 		0206009000NRG23060520220589499 07/05/2022 lakshmi 0206009WL0019736 lakshmi 00468 UBIN0533017 1256 1256 Processed 19/05/2022 1367876406 MIKKILI LAKSHMI UNION BANK OF INDIA(508500)
355 G Konduru AP-06-009-020-025/010457
() 		0206009000NRG23300420220420763 07/05/2022 vemkata ramana 0206009WL0014813 vemkata ramana 00468 UBIN0533017 1431 1431 Processed 19/05/2022 1367876487 MRS KALYANAM VENKATARAMANA STATE BANK OF INDIA(508548)
356 G Konduru AP-06-009-020-025/010459
() 		0206009000NRG23300420220417216 07/05/2022 sambasivarao 0206009WL0014702 sambasivarao 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876391 NANADI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
357 G Konduru AP-06-009-020-025/010468
() 		0206009000NRG23300420220417224 07/05/2022 lakshmi 0206009WL0014702 lakshmi 00468 UBIN0533017 1004 1004 Processed 19/05/2022 1367876486 ATLA SRI LAKSHMI UNION BANK OF INDIA(508500)
358 G Konduru AP-06-009-020-025/010472
() 		0206009000NRG23020520220484563 07/05/2022 venkata sambasivarao 0206009WL0016884 venkata sambasivarao 00468 UBIN0533017 1435 1435 Processed 19/05/2022 1367876297 PONDUGULA VENKATA SAMBA SIVA RAO AND SA UNION BANK OF INDIA(508500)
359 G Konduru AP-06-009-020-025/010474
() 		0206009000NRG23300420220417225 07/05/2022 madhu 0206009WL0014702 madhu 00468 UBIN0533017 402 402 Processed 19/05/2022 1367876407 GORRE MADHU UNION BANK OF INDIA(508500)
360 G Konduru AP-06-009-020-025/010474
() 		0206009000NRG23300420220417226 07/05/2022 mounika 0206009WL0014702 mounika 00468 UBIN0533017 803 803 Processed 19/05/2022 1367876410 GORRE MOUNIKA UNION BANK OF INDIA(508500)
361 G Konduru AP-06-009-020-025/010489
() 		0206009000NRG23020520220484352 07/05/2022 keerti 0206009WL0016863 keerti 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876413 POTHURAJU KEERTHI UNION BANK OF INDIA(508500)
362 G Konduru AP-06-009-020-025/010489
() 		0206009000NRG23020520220484351 07/05/2022 suman 0206009WL0016863 suman 00468 UBIN0533017 1206 1206 Processed 19/05/2022 1367876484 GANDEPUDI SUMAN SAPTAGIRI GRAMEENA BANK(607053)
363 G Konduru AP-06-009-020-025/010502
() 		0206009000NRG23300420220417234 07/05/2022 suribabu 0206009WL0014702 suribabu 00468 UBIN0533017 1205 1205 Processed 19/05/2022 1367876348 CHILAPARAPU SURIBABU S O JAMALAIAH UNION BANK OF INDIA(508500)
SubTotal 213529 213529
364 G Konduru AP-06-009-001-001/010074
() 		0206009000NRG23060520220588645 07/05/2022 Venkateswaramma 0206009WL0019727 Venkateswaramma 00499 ANDB0007999 465 465 Processed 19/05/2022 1367876532 Mrs VENKATESWARAMMA TOKALA CENTRAL BANK OF INDIA(607115)
SubTotal 465 465
Total 357843 357843

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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_070522APB_FTO_43547 Canara Bank CNRB0013344 KONDAPALLE 1205
2 G Konduru AP0206009_070522APB_FTO_43547 Central Bank Of India CBIN0282252 GANGINENI 39525
3 G Konduru AP0206009_070522APB_FTO_43547 Central Bank Of India CBIN0282770 G.KONDURU 19417
4 G Konduru AP0206009_070522APB_FTO_43547 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 77332
5 G Konduru AP0206009_070522APB_FTO_43547 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 3730
6 G Konduru AP0206009_070522APB_FTO_43547 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 1205
7 G Konduru AP0206009_070522APB_FTO_43547 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1435
8 G Konduru AP0206009_070522APB_FTO_43547 UNION BANK OF INDIA UBIN0533017 VELAGALERU 213529
9 G Konduru AP0206009_070522APB_FTO_43547 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 465

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