Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_020522APB_FTO_37915
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 A Konduru AP-06-011-003-002/020024
() 		0206011000NRG23020520220477011 02/05/2022 Ramki 0206011WL0016637 Ramki 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895345 Ms BANAVATHU RAMKI INDIAN BANK(607105)
2 A Konduru AP-06-011-003-002/020214
() 		0206011000NRG23020520220477039 02/05/2022 Tulisya 0206011WL0016637 Tulisya 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895367 Mrs bhukya thulasya INDIAN BANK(607105)
3 A Konduru AP-06-011-003-002/020234
() 		0206011000NRG23020520220477048 02/05/2022 Dhanalaxmi 0206011WL0016637 Dhanalaxmi 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895346 KOLA DHANALAKSHMI UNION BANK OF INDIA(508500)
4 A Konduru AP-06-011-003-002/020246
() 		0206011000NRG23020520220477053 02/05/2022 Balakrishna 0206011WL0016637 Balakrishna 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895366 AJMIRA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 A Konduru AP-06-011-003-002/020249
() 		0206011000NRG23020520220477056 02/05/2022 ravi 0206011WL0016637 ravi 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895370 Mrs BHUKYA RAVINDRA INDIAN BANK(607105)
6 A Konduru AP-06-011-003-002/020354
() 		0206011000NRG23020520220477074 02/05/2022 Srinu 0206011WL0016637 Srinu 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895379 Mr AJMIRA SRINU INDIAN BANK(607105)
7 A Konduru AP-06-011-003-002/020355
() 		0206011000NRG23020520220477075 02/05/2022 Bujji 0206011WL0016637 Bujji 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895338 Mrs BUJJI BHUKYA INDIAN BANK(607105)
8 A Konduru AP-06-011-003-002/020357
() 		0206011000NRG23020520220477077 02/05/2022 Krishnaveni 0206011WL0016637 Krishnaveni 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895354 AJMIRA KRISHNAVENI UNION BANK OF INDIA(508500)
9 A Konduru AP-06-011-003-002/020437
() 		0206011000NRG23020520220477087 02/05/2022 Srinu 0206011WL0016637 Srinu 00176 IDIB000K088 826 826 Processed 09/12/2022 7010895378 Mr AJMIRA SRINU INDIAN BANK(607105)
10 A Konduru AP-06-011-005-003/030013
() 		0206011000NRG23020520220478635 02/05/2022 Padma 0206011WL0016692 Padma 00176 IDIB000K088 1014 1014 Processed 09/12/2022 7010895353 Mrs BANAVATHU PADMAVATI INDIAN BANK(607105)
11 A Konduru AP-06-011-005-003/030058
() 		0206011000NRG23020520220478638 02/05/2022 Anjibabu 0206011WL0016692 Anjibabu 00176 IDIB000K088 811 811 Processed 09/12/2022 7010895369 Mrs banavathu anji babu INDIAN BANK(607105)
12 A Konduru AP-06-011-005-003/030086
() 		0206011000NRG23020520220476976 02/05/2022 Savitri 0206011WL0016636 Savitri 00176 IDIB000K088 756 756 Processed 09/12/2022 7010895348 Mrs DABBIGATLA SAVITRI INDIAN BANK(607105)
13 A Konduru AP-06-011-005-003/030103
() 		0206011000NRG23020520220477166 02/05/2022 Johnrao 0206011WL0016642 Johnrao 00176 IDIB000K088 1505 1505 Processed 09/12/2022 7010895364 Mr KANAPARTHI JOHN INDIAN BANK(607105)
14 A Konduru AP-06-011-005-003/030123
() 		0206011000NRG23020520220478649 02/05/2022 Suvali 0206011WL0016692 Suvali 00176 IDIB000K088 1014 1014 Processed 09/12/2022 7010895349 Mrs MUDU SUVALI INDIAN BANK(607105)
15 A Konduru AP-06-011-005-003/030165
() 		0206011000NRG23020520220476993 02/05/2022 Venkatamarasamma 0206011WL0016636 Venkatamarasamma 00176 IDIB000K088 756 756 Processed 09/12/2022 7010895347 Mrs DABBIGATLA VENKATA NARASAMMA INDIAN BANK(607105)
16 A Konduru AP-06-011-005-003/030332
() 		0206011000NRG23020520220478673 02/05/2022 Kavitha 0206011WL0016692 Kavitha 00176 IDIB000K088 1014 1014 Processed 09/12/2022 7010895368 Mrs Banavathu Kavitha kavitha INDIAN BANK(607105)
17 A Konduru AP-06-011-008-006/010106
() 		0206011000NRG23020520220490313 02/05/2022 Nagamani 0206011WL0017032 Nagamani 00176 IDIB000K088 623 623 Processed 09/12/2022 7010895380 JALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 A Konduru AP-06-011-008-006/010191
() 		0206011000NRG23020520220481915 02/05/2022 Kantamma 0206011WL0016787 Kantamma 00176 IDIB000K088 412 412 Processed 09/12/2022 7010895344 Mrs MALUGUMATI KANTAMMA INDIAN BANK(607105)
19 A Konduru AP-06-011-008-006/010207
() 		0206011000NRG23020520220475015 02/05/2022 Kamalamma 0206011WL0016603 Kamalamma 00176 IDIB000K088 978 978 Processed 09/12/2022 7010895340 Mrs Vanguru Kamalamma INDIAN BANK(607105)
20 A Konduru AP-06-011-008-006/010227
() 		0206011000NRG23020520220481723 02/05/2022 Mahalakshmi 0206011WL0016779 Mahalakshmi 00176 IDIB000K088 1001 1001 Processed 09/12/2022 7010895339 Mrs MAHALAKSHMI SANGEPU INDIAN BANK(607105)
21 A Konduru AP-06-011-008-006/010495
() 		0206011000NRG23020520220476240 02/05/2022 Raamulu 0206011WL0016620 Raamulu 00176 IDIB000K088 1078 1078 Processed 09/12/2022 7010895384 Mr RAMULU MARAPOGU INDIAN BANK(607105)
22 A Konduru AP-06-011-008-006/010506
() 		0206011000NRG23020520220476242 02/05/2022 Eswaramma 0206011WL0016620 Eswaramma 00176 IDIB000K088 1078 1078 Processed 09/12/2022 7010895343 VANGURU ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
23 A Konduru AP-06-011-008-006/010540
() 		0206011000NRG23020520220475021 02/05/2022 Gundamma 0206011WL0016603 Gundamma 00176 IDIB000K088 782 782 Processed 09/12/2022 7010895341 Mrs KANNEPOGU GUNDAMMA INDIAN BANK(607105)
24 A Konduru AP-06-011-008-006/010558
() 		0206011000NRG23020520220481733 02/05/2022 Kumari 0206011WL0016779 Kumari 00176 IDIB000K088 1001 1001 Processed 09/12/2022 7010895355 Mrs VELPULA KUMARI INDIAN BANK(607105)
25 A Konduru AP-06-011-008-006/010583
() 		0206011000NRG23020520220481745 02/05/2022 Sugunamma 0206011WL0016779 Sugunamma 00176 IDIB000K088 801 801 Processed 09/12/2022 7010895342 Mrs SUGUNAMMA VANGURI INDIAN BANK(607105)
26 A Konduru AP-06-011-008-006/010704
() 		0206011000NRG23020520220481953 02/05/2022 Merry 0206011WL0016787 Merry 00176 IDIB000K088 825 825 Processed 09/12/2022 7010895351 Malladi Meri SAPTAGIRI GRAMEENA BANK(607053)
27 A Konduru AP-06-011-008-006/010765
() 		0206011000NRG23020520220474954 02/05/2022 Prabhakararao 0206011WL0016600 Prabhakararao 00176 IDIB000K088 974 974 Processed 09/12/2022 7010895377 Kondru Prbhakara rao SAPTAGIRI GRAMEENA BANK(607053)
28 A Konduru AP-06-011-008-006/010840
() 		0206011000NRG23020520220481963 02/05/2022 Padma 0206011WL0016787 Padma 00176 IDIB000K088 1237 1237 Processed 09/12/2022 7010895356 Mrs KANCHEPOGU PADMA INDIAN BANK(607105)
29 A Konduru AP-06-011-008-006/010850
() 		0206011000NRG23020520220475028 02/05/2022 Renuka 0206011WL0016603 Renuka 00176 IDIB000K088 978 978 Processed 09/12/2022 7010895352 Mrs VANGURU RENUKA INDIAN BANK(607105)
30 A Konduru AP-06-011-013-011/011162
() 		0206011000NRG23020520220478109 02/05/2022 Venkateswararao 0206011WL0016670 Venkateswararao 00176 IDIB000K088 847 847 Processed 09/12/2022 7010895365 Mr PUJALA VENKATESWARAO INDIAN BANK(607105)
31 A Konduru AP-06-011-014-011/030296
() 		0206011000NRG23020520220490071 02/05/2022 Mariyamma 0206011WL0017018 Mariyamma 00176 IDIB000K088 170 170 Processed 09/12/2022 7010895381 Mrs MARIYAMMA KOTA INDIAN BANK(607105)
SubTotal 27089 27089
32 A Konduru AP-06-011-001-001/010006
() 		0206011000NRG23020520220478768 02/05/2022 Manikyam 0206011WL0016694 Manikyam 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895697 GADDALA MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
33 A Konduru AP-06-011-001-001/010015
() 		0206011000NRG23020520220479036 02/05/2022 Venkatakumari 0206011WL0016701 Venkatakumari 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895336 Mrs GOSU VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 A Konduru AP-06-011-001-001/010019
() 		0206011000NRG23020520220479037 02/05/2022 Varalakshmi 0206011WL0016701 Varalakshmi 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895905 jillepalli varalakshmi SAPTAGIRI GRAMEENA BANK(607053)
35 A Konduru AP-06-011-001-001/010035
() 		0206011000NRG23020520220478769 02/05/2022 Bulliyya 0206011WL0016694 Bulliyya 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895504 Gaddala Bulliah SAPTAGIRI GRAMEENA BANK(607053)
36 A Konduru AP-06-011-001-001/010035
() 		0206011000NRG23020520220478770 02/05/2022 Kamalamma 0206011WL0016694 Kamalamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010896063 Ms GADDALA KAMALAMMA INDIAN BANK(607105)
37 A Konduru AP-06-011-001-001/020005
() 		0206011000NRG23020520220478776 02/05/2022 Sarojini 0206011WL0016694 Sarojini 00176 IDIB0SGB001 496 496 Processed 09/12/2022 7010895495 Bantupalli Sarojini SAPTAGIRI GRAMEENA BANK(607053)
38 A Konduru AP-06-011-001-001/020013
() 		0206011000NRG23020520220478780 02/05/2022 Venkata Ramana 0206011WL0016694 Venkata Ramana 00176 IDIB0SGB001 496 496 Processed 09/12/2022 7010895649 MRS VENKATA RAMANA CHINTHAPANTI STATE BANK OF INDIA(508548)
39 A Konduru AP-06-011-001-001/020017
() 		0206011000NRG23020520220478783 02/05/2022 Sujatha 0206011WL0016694 Sujatha 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895808 LAKKIREDDY SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
40 A Konduru AP-06-011-001-001/020020
() 		0206011000NRG23020520220478784 02/05/2022 Bhagyamma 0206011WL0016694 Bhagyamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895831 BHAGYAMMA KANDE SAPTAGIRI GRAMEENA BANK(607053)
41 A Konduru AP-06-011-001-001/020024
() 		0206011000NRG23020520220478786 02/05/2022 Anandarao 0206011WL0016694 Anandarao 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895316 CHILAPARUPU ANANDARAO SAPTAGIRI GRAMEENA BANK(607053)
42 A Konduru AP-06-011-001-001/020036
() 		0206011000NRG23020520220479040 02/05/2022 Sayamma 0206011WL0016701 Sayamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895970 KATURI SAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
43 A Konduru AP-06-011-001-001/020037
() 		0206011000NRG23020520220478787 02/05/2022 Kantaiah 0206011WL0016694 Kantaiah 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895470 Marakala Kanthaiah SAPTAGIRI GRAMEENA BANK(607053)
44 A Konduru AP-06-011-001-001/020037
() 		0206011000NRG23020520220478788 02/05/2022 Victoria 0206011WL0016694 Victoria 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895553 MARAKALA VICTORIYA SAPTAGIRI GRAMEENA BANK(607053)
45 A Konduru AP-06-011-001-001/020039
() 		0206011000NRG23020520220479042 02/05/2022 Lakshmi 0206011WL0016701 Lakshmi 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895709 MODUGU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
46 A Konduru AP-06-011-001-001/020060
() 		0206011000NRG23020520220479043 02/05/2022 Tirupatamma 0206011WL0016701 Tirupatamma 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895519 SUNKARA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
47 A Konduru AP-06-011-001-001/020073
() 		0206011000NRG23020520220478790 02/05/2022 Lakshmi 0206011WL0016694 Lakshmi 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895477 Rasuri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
48 A Konduru AP-06-011-001-001/020073
() 		0206011000NRG23020520220478789 02/05/2022 Nagamalleswara Rao 0206011WL0016694 Nagamalleswara Rao 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895789 RASURI NAGAMALLESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
49 A Konduru AP-06-011-001-001/020077
() 		0206011000NRG23020520220479047 02/05/2022 Sarojini 0206011WL0016701 Sarojini 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895546 MODUGU SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
50 A Konduru AP-06-011-001-001/020083
() 		0206011000NRG23020520220478791 02/05/2022 Bulliyya 0206011WL0016694 Bulliyya 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895494 Gaddala Bulliah SAPTAGIRI GRAMEENA BANK(607053)
51 A Konduru AP-06-011-001-001/020083
() 		0206011000NRG23020520220478792 02/05/2022 Mariyamma 0206011WL0016694 Mariyamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895897 GADDALA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
52 A Konduru AP-06-011-001-001/020084
() 		0206011000NRG23020520220478793 02/05/2022 Suhasini 0206011WL0016694 Suhasini 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895640 MRS SUHASINI MARAKALA STATE BANK OF INDIA(508548)
53 A Konduru AP-06-011-001-001/020088
() 		0206011000NRG23020520220478795 02/05/2022 Satyavathi 0206011WL0016694 Satyavathi 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895550 VEMPATI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
54 A Konduru AP-06-011-001-001/020093
() 		0206011000NRG23020520220479048 02/05/2022 Nagedra 0206011WL0016701 Nagedra 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895557 KANNEPOGU NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
55 A Konduru AP-06-011-001-001/020096
() 		0206011000NRG23020520220478796 02/05/2022 Tirupatamma 0206011WL0016694 Tirupatamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895711 GADDALA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
56 A Konduru AP-06-011-001-001/020111
() 		0206011000NRG23020520220479049 02/05/2022 Sundaram 0206011WL0016701 Sundaram 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895698 PATHAKAMOODI SUNDARAM SAPTAGIRI GRAMEENA BANK(607053)
57 A Konduru AP-06-011-001-001/020126
() 		0206011000NRG23020520220478798 02/05/2022 Kalavati 0206011WL0016694 Kalavati 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895829 KALAVATHI GOSU SAPTAGIRI GRAMEENA BANK(607053)
58 A Konduru AP-06-011-001-001/020126
() 		0206011000NRG23020520220478797 02/05/2022 Raghava Rao 0206011WL0016694 Raghava Rao 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895828 RAGHAVA RAO GOSU SAPTAGIRI GRAMEENA BANK(607053)
59 A Konduru AP-06-011-001-001/020128
() 		0206011000NRG23020520220479051 02/05/2022 Lakshmi 0206011WL0016701 Lakshmi 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895971 MUTHAKARATAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
60 A Konduru AP-06-011-001-001/020131
() 		0206011000NRG23020520220479053 02/05/2022 Radha 0206011WL0016701 Radha 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895981 GOSU RADHA SAPTAGIRI GRAMEENA BANK(607053)
61 A Konduru AP-06-011-001-001/020131
() 		0206011000NRG23020520220479052 02/05/2022 Raju 0206011WL0016701 Raju 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895795 GOSU RAJU SAPTAGIRI GRAMEENA BANK(607053)
62 A Konduru AP-06-011-001-001/020132
() 		0206011000NRG23020520220478800 02/05/2022 Jagannadam 0206011WL0016694 Jagannadam 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895633 GOSU JAGANNADHAM SAPTAGIRI GRAMEENA BANK(607053)
63 A Konduru AP-06-011-001-001/020134
() 		0206011000NRG23020520220478801 02/05/2022 Jamalamma 0206011WL0016694 Jamalamma 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895481 Gosu Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
64 A Konduru AP-06-011-001-001/020142
() 		0206011000NRG23020520220478804 02/05/2022 chennarao 0206011WL0016694 chennarao 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010896061 MUTAKARATAPU CHINNARAO SAPTAGIRI GRAMEENA BANK(607053)
65 A Konduru AP-06-011-001-001/020142
() 		0206011000NRG23020520220478803 02/05/2022 Naga Sulochana 0206011WL0016694 Naga Sulochana 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895496 Mutakaratapu Naga Sulochana SAPTAGIRI GRAMEENA BANK(607053)
66 A Konduru AP-06-011-001-001/020142
() 		0206011000NRG23020520220478802 02/05/2022 Ramarao 0206011WL0016694 Ramarao 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895471 Mutakaratapu Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
67 A Konduru AP-06-011-001-001/020164
() 		0206011000NRG23020520220479057 02/05/2022 Byandilamma 0206011WL0016701 Byandilamma 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895460 VEMPATI BYANDELAMA UNION BANK OF INDIA(508500)
68 A Konduru AP-06-011-001-001/020164
() 		0206011000NRG23020520220479056 02/05/2022 Madhu 0206011WL0016701 Madhu 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895324 MR MADHU VEMPATI STATE BANK OF INDIA(508548)
69 A Konduru AP-06-011-001-001/020165
() 		0206011000NRG23020520220478805 02/05/2022 Venkata Ramana 0206011WL0016694 Venkata Ramana 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895639 VEMPATI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
70 A Konduru AP-06-011-001-001/020174
() 		0206011000NRG23020520220479058 02/05/2022 Rattamma 0206011WL0016701 Rattamma 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895696 VEMPATI RATTAMMA SAPTAGIRI GRAMEENA BANK(607053)
71 A Konduru AP-06-011-001-001/020176
() 		0206011000NRG23020520220478807 02/05/2022 Esteramma 0206011WL0016694 Esteramma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895462 Vempati Esteramma SAPTAGIRI GRAMEENA BANK(607053)
72 A Konduru AP-06-011-001-001/020176
() 		0206011000NRG23020520220478806 02/05/2022 Prabhakara Rao 0206011WL0016694 Prabhakara Rao 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895556 VEMPATI PRABHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
73 A Konduru AP-06-011-001-001/020181
() 		0206011000NRG23020520220478808 02/05/2022 Lakshmaiah 0206011WL0016694 Lakshmaiah 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895812 VEMPATI LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
74 A Konduru AP-06-011-001-001/020181
() 		0206011000NRG23020520220478809 02/05/2022 Venkata Narsamma 0206011WL0016694 Venkata Narsamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895979 VEMPATI VENKATA NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
75 A Konduru AP-06-011-001-001/020196
() 		0206011000NRG23020520220478811 02/05/2022 Bharathi 0206011WL0016694 Bharathi 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895548 VEMPATI BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
76 A Konduru AP-06-011-001-001/020196
() 		0206011000NRG23020520220478810 02/05/2022 Muttayya 0206011WL0016694 Muttayya 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895811 VEMPATI MUTHAIAH SAPTAGIRI GRAMEENA BANK(607053)
77 A Konduru AP-06-011-001-001/020200
() 		0206011000NRG23020520220479063 02/05/2022 Krishnamma 0206011WL0016701 Krishnamma 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895729 ORDHUBOINA KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
78 A Konduru AP-06-011-001-001/020201
() 		0206011000NRG23020520220478812 02/05/2022 Nageswara Rao 0206011WL0016694 Nageswara Rao 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895507 Mutakaratapu Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
79 A Konduru AP-06-011-001-001/020203
() 		0206011000NRG23020520220479064 02/05/2022 Venkata Narayana 0206011WL0016701 Venkata Narayana 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895509 Mutakaratapu Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
80 A Konduru AP-06-011-001-001/020203
() 		0206011000NRG23020520220479065 02/05/2022 Yasoda 0206011WL0016701 Yasoda 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895279 MUTAKARATAPU YASODA SAPTAGIRI GRAMEENA BANK(607053)
81 A Konduru AP-06-011-001-001/020205
() 		0206011000NRG23020520220479067 02/05/2022 Krishna Kumari 0206011WL0016701 Krishna Kumari 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895980 CHAPPIDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
82 A Konduru AP-06-011-001-001/020205
() 		0206011000NRG23020520220479066 02/05/2022 Venkateswara Rao 0206011WL0016701 Venkateswara Rao 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895797 SAPPIDI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
83 A Konduru AP-06-011-001-001/020209
() 		0206011000NRG23020520220479068 02/05/2022 Nagendra 0206011WL0016701 Nagendra 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895469 Mutakaratapu Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
84 A Konduru AP-06-011-001-001/020211
() 		0206011000NRG23020520220479071 02/05/2022 Krishnamma 0206011WL0016701 Krishnamma 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895718 CHAPPIDI KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
85 A Konduru AP-06-011-001-001/020214
() 		0206011000NRG23020520220479072 02/05/2022 Raja Ratnam 0206011WL0016701 Raja Ratnam 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895675 CHAPIDI RAJA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
86 A Konduru AP-06-011-001-001/020215
() 		0206011000NRG23020520220479074 02/05/2022 Nagendra 0206011WL0016701 Nagendra 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895644 CHAPPIDI NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
87 A Konduru AP-06-011-001-001/020215
() 		0206011000NRG23020520220479073 02/05/2022 Narasimha Rao 0206011WL0016701 Narasimha Rao 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895783 CHAPPIDI NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
88 A Konduru AP-06-011-001-001/020237
() 		0206011000NRG23020520220478814 02/05/2022 Satyavathi 0206011WL0016694 Satyavathi 00176 IDIB0SGB001 248 248 Processed 09/12/2022 7010895665 GADDALA SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
89 A Konduru AP-06-011-001-001/020237
() 		0206011000NRG23020520220478815 02/05/2022 Sundara Rao 0206011WL0016694 Sundara Rao 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895659 GADDALA SUNDARA RAO SAPTAGIRI GRAMEENA BANK(607053)
90 A Konduru AP-06-011-001-001/020239
() 		0206011000NRG23020520220479075 02/05/2022 Yohanu 0206011WL0016701 Yohanu 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895637 GADDALA YOHANU SAPTAGIRI GRAMEENA BANK(607053)
91 A Konduru AP-06-011-001-001/020241
() 		0206011000NRG23020520220479076 02/05/2022 Visrantamma 0206011WL0016701 Visrantamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895547 GADDALA VISRANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
92 A Konduru AP-06-011-001-001/020242
() 		0206011000NRG23020520220479077 02/05/2022 Gnanamma 0206011WL0016701 Gnanamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895780 MRS NALLAGATLA JNANAMMA STATE BANK OF INDIA(508548)
93 A Konduru AP-06-011-001-001/020254
() 		0206011000NRG23020520220479082 02/05/2022 Nagamma 0206011WL0016701 Nagamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895773 Pasupuleti Nagamma SAPTAGIRI GRAMEENA BANK(607053)
94 A Konduru AP-06-011-001-001/020254
() 		0206011000NRG23020520220479081 02/05/2022 Rajarao 0206011WL0016701 Rajarao 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895466 Pasupuleti Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
95 A Konduru AP-06-011-001-001/020255
() 		0206011000NRG23020520220479083 02/05/2022 Bhaskar Rao 0206011WL0016701 Bhaskar Rao 00176 IDIB0SGB001 496 496 Processed 09/12/2022 7010895510 Mr Pasupuleti Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 A Konduru AP-06-011-001-001/020255
() 		0206011000NRG23020520220479084 02/05/2022 Rama Chandramma 0206011WL0016701 Rama Chandramma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895906 pasupuleti Ramachandramma SAPTAGIRI GRAMEENA BANK(607053)
97 A Konduru AP-06-011-001-001/020268
() 		0206011000NRG23020520220478817 02/05/2022 Bharatamma 0206011WL0016694 Bharatamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895941 AMBATI BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
98 A Konduru AP-06-011-001-001/020268
() 		0206011000NRG23020520220478816 02/05/2022 Pulla Rao 0206011WL0016694 Pulla Rao 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895467 Ambati Pulla Rao SAPTAGIRI GRAMEENA BANK(607053)
99 A Konduru AP-06-011-001-001/020270
() 		0206011000NRG23020520220478818 02/05/2022 Santa Ratnam 0206011WL0016694 Santa Ratnam 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895940 VADAPALLI SANTARATNAM SAPTAGIRI GRAMEENA BANK(607053)
100 A Konduru AP-06-011-001-001/020282
() 		0206011000NRG23020520220479086 02/05/2022 Nalini 0206011WL0016701 Nalini 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895772 ALLA NALINI UNION BANK OF INDIA(508500)
101 A Konduru AP-06-011-001-001/020285
() 		0206011000NRG23020520220478822 02/05/2022 Seethamma 0206011WL0016694 Seethamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895942 VADAPALLI SEETAMMA SAPTAGIRI GRAMEENA BANK(607053)
102 A Konduru AP-06-011-001-001/020285
() 		0206011000NRG23020520220478821 02/05/2022 Yesobu 0206011WL0016694 Yesobu 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895787 VADAPALLI YESOBHU SAPTAGIRI GRAMEENA BANK(607053)
103 A Konduru AP-06-011-001-001/020293
() 		0206011000NRG23020520220479088 02/05/2022 Ratnachari 0206011WL0016701 Ratnachari 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895512 JILLEPALLI RATNA CHARI UNION BANK OF INDIA(508500)
104 A Konduru AP-06-011-001-001/020294
() 		0206011000NRG23020520220479090 02/05/2022 Jyothi 0206011WL0016701 Jyothi 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895765 Jillepalli Jyothi SAPTAGIRI GRAMEENA BANK(607053)
105 A Konduru AP-06-011-001-001/020294
() 		0206011000NRG23020520220479089 02/05/2022 Srinivasa Chari 0206011WL0016701 Srinivasa Chari 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895511 JILLEPALLI SRINIVAS CHARY UNION BANK OF INDIA(508500)
106 A Konduru AP-06-011-001-001/020295
() 		0206011000NRG23020520220478823 02/05/2022 Radha 0206011WL0016694 Radha 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895687 MATOORI RADHA SAPTAGIRI GRAMEENA BANK(607053)
107 A Konduru AP-06-011-001-001/020296
() 		0206011000NRG23020520220478824 02/05/2022 Deva Karuna 0206011WL0016694 Deva Karuna 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010896009 AMBATI DEVAKARUNA SAPTAGIRI GRAMEENA BANK(607053)
108 A Konduru AP-06-011-001-001/020297
() 		0206011000NRG23020520220478826 02/05/2022 Sarojini 0206011WL0016694 Sarojini 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895977 AMBATI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
109 A Konduru AP-06-011-001-001/020297
() 		0206011000NRG23020520220478825 02/05/2022 Satyanandam 0206011WL0016694 Satyanandam 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895786 AMBATI SATYANANDAM SAPTAGIRI GRAMEENA BANK(607053)
110 A Konduru AP-06-011-001-001/020301
() 		0206011000NRG23020520220478829 02/05/2022 Narasimha Rao 0206011WL0016694 Narasimha Rao 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895847 NANDYALA NARSIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
111 A Konduru AP-06-011-001-001/020303
() 		0206011000NRG23020520220478830 02/05/2022 Kusuma 0206011WL0016694 Kusuma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895612 VAADAPALLI KUSUMA SAPTAGIRI GRAMEENA BANK(607053)
112 A Konduru AP-06-011-001-001/020305
() 		0206011000NRG23020520220478833 02/05/2022 Venkata Ramana 0206011WL0016694 Venkata Ramana 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895746 Nandyala Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
113 A Konduru AP-06-011-001-001/020306
() 		0206011000NRG23020520220478835 02/05/2022 Anjamma 0206011WL0016694 Anjamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895350 MR NANDYALA ANJAMMA STATE BANK OF INDIA(508548)
114 A Konduru AP-06-011-001-001/020319
() 		0206011000NRG23020520220478836 02/05/2022 Pullamma 0206011WL0016694 Pullamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895731 MUCHINTHALA PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
115 A Konduru AP-06-011-001-001/020320
() 		0206011000NRG23020520220478837 02/05/2022 Krishnaveni 0206011WL0016694 Krishnaveni 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895732 NANDYALA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
116 A Konduru AP-06-011-001-001/020322
() 		0206011000NRG23020520220478838 02/05/2022 Rosamma 0206011WL0016694 Rosamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895913 NANDYALA ROSAMMA SAPTAGIRI GRAMEENA BANK(607053)
117 A Konduru AP-06-011-001-001/020328
() 		0206011000NRG23020520220479091 02/05/2022 Ramohanarao 0206011WL0016701 Ramohanarao 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895745 Talluri Rama Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
118 A Konduru AP-06-011-001-001/020331
() 		0206011000NRG23020520220479092 02/05/2022 Satyavati 0206011WL0016701 Satyavati 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895908 MRS NANNAPANENI SATYAVATHI STATE BANK OF INDIA(508548)
119 A Konduru AP-06-011-001-001/020333
() 		0206011000NRG23020520220479094 02/05/2022 Lakshmi 0206011WL0016701 Lakshmi 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895766 Gundala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
120 A Konduru AP-06-011-001-001/020333
() 		0206011000NRG23020520220479093 02/05/2022 Venkataswami 0206011WL0016701 Venkataswami 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895465 Gundala Venkataswamy SAPTAGIRI GRAMEENA BANK(607053)
121 A Konduru AP-06-011-001-001/020377
() 		0206011000NRG23020520220478841 02/05/2022 Durgarao 0206011WL0016694 Durgarao 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895485 Nannaka Durga Rao SAPTAGIRI GRAMEENA BANK(607053)
122 A Konduru AP-06-011-001-001/020377
() 		0206011000NRG23020520220478842 02/05/2022 Triveni 0206011WL0016694 Triveni 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895482 MRS NANNAKA TRIVENI STATE BANK OF INDIA(508548)
123 A Konduru AP-06-011-001-001/020382
() 		0206011000NRG23020520220479096 02/05/2022 Rangamma 0206011WL0016701 Rangamma 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895774 Jillepalli Rangamma SAPTAGIRI GRAMEENA BANK(607053)
124 A Konduru AP-06-011-001-001/020387
() 		0206011000NRG23020520220479097 02/05/2022 Lakshmi 0206011WL0016701 Lakshmi 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895320 INDLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
125 A Konduru AP-06-011-001-001/020388
() 		0206011000NRG23020520220479098 02/05/2022 Suseela 0206011WL0016701 Suseela 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010896075 VEMPATI SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
126 A Konduru AP-06-011-001-001/020415
() 		0206011000NRG23020520220478846 02/05/2022 vani 0206011WL0016694 vani 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010896059 CHILAPARAPU VANI SAPTAGIRI GRAMEENA BANK(607053)
127 A Konduru AP-06-011-001-001/020415
() 		0206011000NRG23020520220478845 02/05/2022 Yesobu 0206011WL0016694 Yesobu 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895903 CHILAPARAPU YESOBU SAPTAGIRI GRAMEENA BANK(607053)
128 A Konduru AP-06-011-001-001/020419
() 		0206011000NRG23020520220478847 02/05/2022 Pushpaavati 0206011WL0016694 Pushpaavati 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895730 NANDYALA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
129 A Konduru AP-06-011-001-001/020436
() 		0206011000NRG23020520220479100 02/05/2022 Nagamani 0206011WL0016701 Nagamani 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895278 GOSU NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
130 A Konduru AP-06-011-001-001/020456
() 		0206011000NRG23020520220479101 02/05/2022 krishnakumari 0206011WL0016701 krishnakumari 00176 IDIB0SGB001 992 992 Processed 09/12/2022 7010895969 GOSU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
131 A Konduru AP-06-011-001-001/020488
() 		0206011000NRG23020520220478854 02/05/2022 Mariyamma 0206011WL0016694 Mariyamma 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895862 VEMPATI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
132 A Konduru AP-06-011-001-001/020488
() 		0206011000NRG23020520220478853 02/05/2022 Prasad 0206011WL0016694 Prasad 00176 IDIB0SGB001 744 744 Processed 09/12/2022 7010895861 VEMPATI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
133 A Konduru AP-06-011-001-001/020489
() 		0206011000NRG23020520220479104 02/05/2022 Gresamma 0206011WL0016701 Gresamma 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895768 YADALA GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 A Konduru AP-06-011-001-001/020499
() 		0206011000NRG23020520220479108 02/05/2022 kiran 0206011WL0016701 kiran 00176 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895326 MODUGU KIRAN SAPTAGIRI GRAMEENA BANK(607053)
135 A Konduru AP-06-011-003-002/020018
() 		0206011000NRG23020520220477008 02/05/2022 Badyaa 0206011WL0016637 Badyaa 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895814 Mr AJMEERA BADHYA NAYAK INDIAN BANK(607105)
136 A Konduru AP-06-011-003-002/020023
() 		0206011000NRG23020520220477010 02/05/2022 Lakshmi 0206011WL0016637 Lakshmi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895764 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
137 A Konduru AP-06-011-003-002/020023
() 		0206011000NRG23020520220477009 02/05/2022 Nageswararao 0206011WL0016637 Nageswararao 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895816 BANAVATHU NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
138 A Konduru AP-06-011-003-002/020053
() 		0206011000NRG23020520220477012 02/05/2022 Baby 0206011WL0016637 Baby 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895674 Mrs BANAVATHU BEBI INDIAN BANK(607105)
139 A Konduru AP-06-011-003-002/020057
() 		0206011000NRG23020520220477014 02/05/2022 Komati 0206011WL0016637 Komati 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895779 Banavathu Komati SAPTAGIRI GRAMEENA BANK(607053)
140 A Konduru AP-06-011-003-002/020070
() 		0206011000NRG23020520220477017 02/05/2022 Srinu 0206011WL0016637 Srinu 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895914 Rajaboina Srinu SAPTAGIRI GRAMEENA BANK(607053)
141 A Konduru AP-06-011-003-002/020076
() 		0206011000NRG23020520220477019 02/05/2022 Madhavarao 0206011WL0016637 Madhavarao 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895290 BATTULA MADHAVARAO UNION BANK OF INDIA(508500)
142 A Konduru AP-06-011-003-002/020076
() 		0206011000NRG23020520220477020 02/05/2022 Venkataratnam 0206011WL0016637 Venkataratnam 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895599 BATTULA VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
143 A Konduru AP-06-011-003-002/020078
() 		0206011000NRG23020520220477022 02/05/2022 Nagalakshmi 0206011WL0016637 Nagalakshmi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895329 BADDE NAGAMANI UNION BANK OF INDIA(508500)
144 A Konduru AP-06-011-003-002/020090
() 		0206011000NRG23020520220477025 02/05/2022 Koteswaramma 0206011WL0016637 Koteswaramma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895624 Meesala Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
145 A Konduru AP-06-011-003-002/020090
() 		0206011000NRG23020520220477024 02/05/2022 Nagamani 0206011WL0016637 Nagamani 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895625 PODELLA MANI SAPTAGIRI GRAMEENA BANK(607053)
146 A Konduru AP-06-011-003-002/020157
() 		0206011000NRG23020520220477026 02/05/2022 Chiliki 0206011WL0016637 Chiliki 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895735 BANAVATHU CHILIKI SAPTAGIRI GRAMEENA BANK(607053)
147 A Konduru AP-06-011-003-002/020171
() 		0206011000NRG23020520220477027 02/05/2022 Sakrunayak 0206011WL0016637 Sakrunayak 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010896011 MUDU SAKRU NAIK SAPTAGIRI GRAMEENA BANK(607053)
148 A Konduru AP-06-011-003-002/020190
() 		0206011000NRG23020520220477032 02/05/2022 Savitri 0206011WL0016637 Savitri 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895770 Bhukya Savitri SAPTAGIRI GRAMEENA BANK(607053)
149 A Konduru AP-06-011-003-002/020191
() 		0206011000NRG23020520220477033 02/05/2022 Bamini 0206011WL0016637 Bamini 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895769 Gugulothu Bhamini SAPTAGIRI GRAMEENA BANK(607053)
150 A Konduru AP-06-011-003-002/020201
() 		0206011000NRG23020520220477034 02/05/2022 Bichalu 0206011WL0016637 Bichalu 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895666 AJMIRA BITCHULU SAPTAGIRI GRAMEENA BANK(607053)
151 A Konduru AP-06-011-003-002/020201
() 		0206011000NRG23020520220477035 02/05/2022 Saraswati 0206011WL0016637 Saraswati 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895669 AJMIRA SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
152 A Konduru AP-06-011-003-002/020203
() 		0206011000NRG23020520220477036 02/05/2022 Bitcha 0206011WL0016637 Bitcha 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895461 Azmeera Bikshalu SAPTAGIRI GRAMEENA BANK(607053)
153 A Konduru AP-06-011-003-002/020203
() 		0206011000NRG23020520220477037 02/05/2022 Jamalamma 0206011WL0016637 Jamalamma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895904 Ajmira Jamini SAPTAGIRI GRAMEENA BANK(607053)
154 A Konduru AP-06-011-003-002/020215
() 		0206011000NRG23020520220477042 02/05/2022 Soni 0206011WL0016637 Soni 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895502 Bhukya Soni SAPTAGIRI GRAMEENA BANK(607053)
155 A Konduru AP-06-011-003-002/020241
() 		0206011000NRG23020520220477051 02/05/2022 Bujji 0206011WL0016637 Bujji 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895762 BHUKYA BUJJI UNION BANK OF INDIA(508500)
156 A Konduru AP-06-011-003-002/020241
() 		0206011000NRG23020520220477050 02/05/2022 Venkateswarlu 0206011WL0016637 Venkateswarlu 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895818 BHUKYA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
157 A Konduru AP-06-011-003-002/020249
() 		0206011000NRG23020520220477055 02/05/2022 Bharati 0206011WL0016637 Bharati 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010896016 BHUKYA BHARATI SAPTAGIRI GRAMEENA BANK(607053)
158 A Konduru AP-06-011-003-002/020265
() 		0206011000NRG23020520220477059 02/05/2022 Rangamma 0206011WL0016637 Rangamma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895357 MR AJMIRA RANGAMMA STATE BANK OF INDIA(508548)
159 A Konduru AP-06-011-003-002/020281
() 		0206011000NRG23020520220477061 02/05/2022 Danamma 0206011WL0016637 Danamma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010896056 Rajaboina Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
160 A Konduru AP-06-011-003-002/020283
() 		0206011000NRG23020520220477063 02/05/2022 Durgamma 0206011WL0016637 Durgamma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895763 Gagulotu Durga SAPTAGIRI GRAMEENA BANK(607053)
161 A Konduru AP-06-011-003-002/020284
() 		0206011000NRG23020520220477065 02/05/2022 Ramulu 0206011WL0016637 Ramulu 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895501 Banavathu Ramulu SAPTAGIRI GRAMEENA BANK(607053)
162 A Konduru AP-06-011-003-002/020309
() 		0206011000NRG23020520220477067 02/05/2022 Durga 0206011WL0016637 Durga 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010896058 KASIBOINA DURGA SAPTAGIRI GRAMEENA BANK(607053)
163 A Konduru AP-06-011-003-002/020332
() 		0206011000NRG23020520220477069 02/05/2022 Rangamma 0206011WL0016637 Rangamma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895843 BHUKYA RANGAMMA UNION BANK OF INDIA(508500)
164 A Konduru AP-06-011-003-002/020343
() 		0206011000NRG23020520220477071 02/05/2022 Amala 0206011WL0016637 Amala 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895576 Mrs BHUKYA AMALA INDIAN BANK(607105)
165 A Konduru AP-06-011-003-002/020368
() 		0206011000NRG23020520220477081 02/05/2022 Jamuna 0206011WL0016637 Jamuna 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895500 Ajmeera Jamuna SAPTAGIRI GRAMEENA BANK(607053)
166 A Konduru AP-06-011-003-002/020383
() 		0206011000NRG23020520220477084 02/05/2022 Parvati 0206011WL0016637 Parvati 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895673 BHUKYA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
167 A Konduru AP-06-011-003-002/020450
() 		0206011000NRG23020520220477089 02/05/2022 Krishnaveni 0206011WL0016637 Krishnaveni 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895688 Sapparla Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
168 A Konduru AP-06-011-003-002/020543
() 		0206011000NRG23020520220477092 02/05/2022 Dhanalakshmi 0206011WL0016637 Dhanalakshmi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895309 Ajmira Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
169 A Konduru AP-06-011-004-003/020057
() 		0206011000NRG23020520220489367 02/05/2022 Mariyamma 0206011WL0016995 Mariyamma 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895678 GADDALA MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
170 A Konduru AP-06-011-004-003/020061
() 		0206011000NRG23020520220489370 02/05/2022 Satyanandam 0206011WL0016995 Satyanandam 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895832 Gaddala Satyanandam SAPTAGIRI GRAMEENA BANK(607053)
171 A Konduru AP-06-011-004-003/020061
() 		0206011000NRG23020520220489369 02/05/2022 Venkamma 0206011WL0016995 Venkamma 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895503 Gaddala Venkamma SAPTAGIRI GRAMEENA BANK(607053)
172 A Konduru AP-06-011-004-003/020062
() 		0206011000NRG23020520220489371 02/05/2022 Krishna 0206011WL0016995 Krishna 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895699 SREEKAKULAPU KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
173 A Konduru AP-06-011-004-003/020062
() 		0206011000NRG23020520220489372 02/05/2022 Yesumani 0206011WL0016995 Yesumani 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895700 srikakulapu yesumani SAPTAGIRI GRAMEENA BANK(607053)
174 A Konduru AP-06-011-004-003/020064
() 		0206011000NRG23020520220489373 02/05/2022 Vijayarao 0206011WL0016995 Vijayarao 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895641 SRIKAKULAPU VIJAYA RAO SAPTAGIRI GRAMEENA BANK(607053)
175 A Konduru AP-06-011-004-003/020068
() 		0206011000NRG23020520220489375 02/05/2022 Bharathamma 0206011WL0016995 Bharathamma 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895805 BOLLEPOGU BHARATAMMA SAPTAGIRI GRAMEENA BANK(607053)
176 A Konduru AP-06-011-004-003/020068
() 		0206011000NRG23020520220489374 02/05/2022 Devadas 0206011WL0016995 Devadas 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895785 BOLLEPOGU DEVADASU UNION BANK OF INDIA(508500)
177 A Konduru AP-06-011-004-003/020071
() 		0206011000NRG23020520220489376 02/05/2022 Ramesh 0206011WL0016995 Ramesh 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895558 gaddala ramesh SAPTAGIRI GRAMEENA BANK(607053)
178 A Konduru AP-06-011-004-003/020071
() 		0206011000NRG23020520220489377 02/05/2022 Sujanarao 0206011WL0016995 Sujanarao 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895325 GADDALA SUJANARAO SAPTAGIRI GRAMEENA BANK(607053)
179 A Konduru AP-06-011-004-003/020075
() 		0206011000NRG23020520220489378 02/05/2022 Devanandam 0206011WL0016995 Devanandam 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895796 GADDALA DEVANANDAM SAPTAGIRI GRAMEENA BANK(607053)
180 A Konduru AP-06-011-004-003/020086
() 		0206011000NRG23020520220489380 02/05/2022 Jayamma 0206011WL0016995 Jayamma 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895642 budupula jayamma SAPTAGIRI GRAMEENA BANK(607053)
181 A Konduru AP-06-011-004-003/020086
() 		0206011000NRG23020520220489379 02/05/2022 Krishna 0206011WL0016995 Krishna 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895792 BUDIPELA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
182 A Konduru AP-06-011-004-003/020092
() 		0206011000NRG23020520220489383 02/05/2022 Mariyamma 0206011WL0016995 Mariyamma 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895554 SRIKAKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
183 A Konduru AP-06-011-004-003/020166
() 		0206011000NRG23020520220489385 02/05/2022 Jamalamma 0206011WL0016995 Jamalamma 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895933 SRIKAKULAPU JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
184 A Konduru AP-06-011-004-003/020434
() 		0206011000NRG23020520220489387 02/05/2022 Mahalakshmi 0206011WL0016995 Mahalakshmi 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895885 gaddala mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
185 A Konduru AP-06-011-004-003/020434
() 		0206011000NRG23020520220489386 02/05/2022 Sudhaakar 0206011WL0016995 Sudhaakar 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895883 GADDALA SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
186 A Konduru AP-06-011-004-003/020436
() 		0206011000NRG23020520220489388 02/05/2022 laksmi 0206011WL0016995 laksmi 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895863 GADDALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
187 A Konduru AP-06-011-004-003/020449
() 		0206011000NRG23020520220489389 02/05/2022 Rukminamma 0206011WL0016995 Rukminamma 00176 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010896010 GADDALA RUKMINAMMA SAPTAGIRI GRAMEENA BANK(607053)
188 A Konduru AP-06-011-004-003/020545
() 		0206011000NRG23020520220489390 02/05/2022 Sarojini 0206011WL0016995 Sarojini 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895677 SRIKAKULAPU SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
189 A Konduru AP-06-011-004-003/020551
() 		0206011000NRG23020520220489391 02/05/2022 Neelamma 0206011WL0016995 Neelamma 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895857 gaddala neelamma SAPTAGIRI GRAMEENA BANK(607053)
190 A Konduru AP-06-011-004-003/020578
() 		0206011000NRG23020520220489392 02/05/2022 Mariyamma 0206011WL0016995 Mariyamma 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895867 SRIKAKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
191 A Konduru AP-06-011-004-003/020582
() 		0206011000NRG23020520220489393 02/05/2022 Muttamma 0206011WL0016995 Muttamma 00176 IDIB0SGB001 924 924 Processed 09/12/2022 7010895304 BOLLEPOGU MUTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
192 A Konduru AP-06-011-005-003/030005
() 		0206011000NRG23020520220477489 02/05/2022 Nagarani 0206011WL0016649 Nagarani 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895841 DHARAVATHU NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
193 A Konduru AP-06-011-005-003/030005
() 		0206011000NRG23020520220477488 02/05/2022 Srinu 0206011WL0016649 Srinu 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895830 DHARAVATHU SRINU SAPTAGIRI GRAMEENA BANK(607053)
194 A Konduru AP-06-011-005-003/030012
() 		0206011000NRG23020520220478633 02/05/2022 Nagammani 0206011WL0016692 Nagammani 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895943 Bhukya Nagamma SAPTAGIRI GRAMEENA BANK(607053)
195 A Konduru AP-06-011-005-003/030012
() 		0206011000NRG23020520220478632 02/05/2022 Samya 0206011WL0016692 Samya 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895463 Bhukya Saamya SAPTAGIRI GRAMEENA BANK(607053)
196 A Konduru AP-06-011-005-003/030016
() 		0206011000NRG23020520220478636 02/05/2022 Danamma 0206011WL0016692 Danamma 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895848 BANAVATHU DANAMMA SAPTAGIRI GRAMEENA BANK(607053)
197 A Konduru AP-06-011-005-003/030017
() 		0206011000NRG23020520220477491 02/05/2022 Kotamma 0206011WL0016649 Kotamma 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895575 DARAVATHU KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
198 A Konduru AP-06-011-005-003/030017
() 		0206011000NRG23020520220477490 02/05/2022 Nageswararao 0206011WL0016649 Nageswararao 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895577 DARAVATHU NAGESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
199 A Konduru AP-06-011-005-003/030020
() 		0206011000NRG23020520220477493 02/05/2022 Lakshmi 0206011WL0016649 Lakshmi 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895476 Mudu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
200 A Konduru AP-06-011-005-003/030021
() 		0206011000NRG23020520220477494 02/05/2022 Jamuku 0206011WL0016649 Jamuku 00176 IDIB0SGB001 824 824 Processed 09/12/2022 7010895492 Mudu Jhamku SAPTAGIRI GRAMEENA BANK(607053)
201 A Konduru AP-06-011-005-003/030024
() 		0206011000NRG23020520220477158 02/05/2022 Ravi 0206011WL0016642 Ravi 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895849 YADALA RAVI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
202 A Konduru AP-06-011-005-003/030024
() 		0206011000NRG23020520220477159 02/05/2022 Sridevi 0206011WL0016642 Sridevi 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895479 Mrs YADALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 A Konduru AP-06-011-005-003/030026
() 		0206011000NRG23020520220477160 02/05/2022 Vijayamma 0206011WL0016642 Vijayamma 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895754 Thota Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
204 A Konduru AP-06-011-005-003/030031
() 		0206011000NRG23020520220476970 02/05/2022 Prasanthi 0206011WL0016636 Prasanthi 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895960 TALLA PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
205 A Konduru AP-06-011-005-003/030034
() 		0206011000NRG23020520220477162 02/05/2022 Kantharao 0206011WL0016642 Kantharao 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895800 CHILLUMUNTHA KANTARAO SAPTAGIRI GRAMEENA BANK(607053)
206 A Konduru AP-06-011-005-003/030034
() 		0206011000NRG23020520220477163 02/05/2022 Malleswari 0206011WL0016642 Malleswari 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895740 Chillimunta Malleswari SAPTAGIRI GRAMEENA BANK(607053)
207 A Konduru AP-06-011-005-003/030039
() 		0206011000NRG23020520220476972 02/05/2022 Latha 0206011WL0016636 Latha 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895751 Thota Latha SAPTAGIRI GRAMEENA BANK(607053)
208 A Konduru AP-06-011-005-003/030042
() 		0206011000NRG23020520220477164 02/05/2022 Santhakumari 0206011WL0016642 Santhakumari 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895478 Mogaparthi Santha Kumari SAPTAGIRI GRAMEENA BANK(607053)
209 A Konduru AP-06-011-005-003/030046
() 		0206011000NRG23020520220478238 02/05/2022 Vani 0206011WL0016681 Vani 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895771 Bandaru Vani SAPTAGIRI GRAMEENA BANK(607053)
210 A Konduru AP-06-011-005-003/030047
() 		0206011000NRG23020520220478239 02/05/2022 Chanti 0206011WL0016681 Chanti 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895516 MUTTAMALA CHANTI SAPTAGIRI GRAMEENA BANK(607053)
211 A Konduru AP-06-011-005-003/030047
() 		0206011000NRG23020520220478240 02/05/2022 Sujatha 0206011WL0016681 Sujatha 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895775 Muttamala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
212 A Konduru AP-06-011-005-003/030048
() 		0206011000NRG23020520220476973 02/05/2022 Jamayamma 0206011WL0016636 Jamayamma 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895608 YADALA JAMAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
213 A Konduru AP-06-011-005-003/030049
() 		0206011000NRG23020520220478241 02/05/2022 Marthamma 0206011WL0016681 Marthamma 00176 IDIB0SGB001 666 666 Processed 09/12/2022 7010895710 TALLA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
214 A Konduru AP-06-011-005-003/030050
() 		0206011000NRG23020520220478242 02/05/2022 Keerthi 0206011WL0016681 Keerthi 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895620 MUTTAMALA KEERTHI SAPTAGIRI GRAMEENA BANK(607053)
215 A Konduru AP-06-011-005-003/030051
() 		0206011000NRG23020520220478914 02/05/2022 Meremma 0206011WL0016698 Meremma 00176 IDIB0SGB001 1264 1264 Processed 09/12/2022 7010895752 Yadala Meeramma SAPTAGIRI GRAMEENA BANK(607053)
216 A Konduru AP-06-011-005-003/030051
() 		0206011000NRG23020520220478913 02/05/2022 Moshe 0206011WL0016698 Moshe 00176 IDIB0SGB001 1264 1264 Processed 09/12/2022 7010895555 YADALA MOSHE SAPTAGIRI GRAMEENA BANK(607053)
217 A Konduru AP-06-011-005-003/030052
() 		0206011000NRG23020520220478243 02/05/2022 Sujatha 0206011WL0016681 Sujatha 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895593 MONDRI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
218 A Konduru AP-06-011-005-003/030054
() 		0206011000NRG23020520220478916 02/05/2022 Sarojini 0206011WL0016698 Sarojini 00176 IDIB0SGB001 1264 1264 Processed 09/12/2022 7010895755 Thalla Sarojini SAPTAGIRI GRAMEENA BANK(607053)
219 A Konduru AP-06-011-005-003/030054
() 		0206011000NRG23020520220478915 02/05/2022 Srinivasarao 0206011WL0016698 Srinivasarao 00176 IDIB0SGB001 1264 1264 Processed 09/12/2022 7010895794 TALLA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
220 A Konduru AP-06-011-005-003/030056
() 		0206011000NRG23020520220477495 02/05/2022 Chimya 0206011WL0016649 Chimya 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895813 BANAVATHU CHEEMYA SAPTAGIRI GRAMEENA BANK(607053)
221 A Konduru AP-06-011-005-003/030057
() 		0206011000NRG23020520220478637 02/05/2022 Santhamma 0206011WL0016692 Santhamma 00176 IDIB0SGB001 1014 1014 Processed 09/12/2022 7010895679 BANAVATHU SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
222 A Konduru AP-06-011-005-003/030058
() 		0206011000NRG23020520220478639 02/05/2022 Kanthi 0206011WL0016692 Kanthi 00176 IDIB0SGB001 1014 1014 Processed 09/12/2022 7010895760 Banavathu Kranthi SAPTAGIRI GRAMEENA BANK(607053)
223 A Konduru AP-06-011-005-003/030061
() 		0206011000NRG23020520220477497 02/05/2022 Kirya 0206011WL0016649 Kirya 00176 IDIB0SGB001 824 824 Processed 09/12/2022 7010895483 Mudu Kirya SAPTAGIRI GRAMEENA BANK(607053)
224 A Konduru AP-06-011-005-003/030061
() 		0206011000NRG23020520220477498 02/05/2022 Krishnakumari 0206011WL0016649 Krishnakumari 00176 IDIB0SGB001 618 618 Processed 09/12/2022 7010895784 MUDU KRISHNAKUMARI UNION BANK OF INDIA(508500)
225 A Konduru AP-06-011-005-003/030069
() 		0206011000NRG23020520220478643 02/05/2022 Krishnaveni 0206011WL0016692 Krishnaveni 00176 IDIB0SGB001 811 811 Processed 09/12/2022 7010896003 BANAVATHU KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
226 A Konduru AP-06-011-005-003/030069
() 		0206011000NRG23020520220478642 02/05/2022 Venkateswararao 0206011WL0016692 Venkateswararao 00176 IDIB0SGB001 811 811 Processed 09/12/2022 7010895823 BANAVATHU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
227 A Konduru AP-06-011-005-003/030070
() 		0206011000NRG23020520220477500 02/05/2022 Komati 0206011WL0016649 Komati 00176 IDIB0SGB001 824 824 Processed 09/12/2022 7010895759 Dharavathu Komati SAPTAGIRI GRAMEENA BANK(607053)
228 A Konduru AP-06-011-005-003/030070
() 		0206011000NRG23020520220477499 02/05/2022 Krishna 0206011WL0016649 Krishna 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895513 DHARAVATHU KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
229 A Konduru AP-06-011-005-003/030076
() 		0206011000NRG23020520220477503 02/05/2022 Deepla 0206011WL0016649 Deepla 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895840 DHARAVATHU DEEPLA SAPTAGIRI GRAMEENA BANK(607053)
230 A Konduru AP-06-011-005-003/030076
() 		0206011000NRG23020520220477504 02/05/2022 Sukthi 0206011WL0016649 Sukthi 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895761 Dharavathu Suurthi SAPTAGIRI GRAMEENA BANK(607053)
231 A Konduru AP-06-011-005-003/030077
() 		0206011000NRG23020520220478644 02/05/2022 Nagamma 0206011WL0016692 Nagamma 00176 IDIB0SGB001 1014 1014 Processed 09/12/2022 7010896004 BANAVATHU NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
232 A Konduru AP-06-011-005-003/030081
() 		0206011000NRG23020520220476974 02/05/2022 Kasulu 0206011WL0016636 Kasulu 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895292 DABBIGATLA KASULU SAPTAGIRI GRAMEENA BANK(607053)
233 A Konduru AP-06-011-005-003/030081
() 		0206011000NRG23020520220476975 02/05/2022 Parvati 0206011WL0016636 Parvati 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895748 Mrs DABBIGATLA PARVATHI INDIAN BANK(607105)
234 A Konduru AP-06-011-005-003/030087
() 		0206011000NRG23020520220476978 02/05/2022 Arunakumari 0206011WL0016636 Arunakumari 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895747 Dhabbigatla Arunakumari SAPTAGIRI GRAMEENA BANK(607053)
235 A Konduru AP-06-011-005-003/030089
() 		0206011000NRG23020520220476979 02/05/2022 Bhulaxmi 0206011WL0016636 Bhulaxmi 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895750 Ms KANTE BHULAKSHMI INDIAN BANK(607105)
236 A Konduru AP-06-011-005-003/030090
() 		0206011000NRG23020520220476980 02/05/2022 Venkatapullarao 0206011WL0016636 Venkatapullarao 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895468 Aarepalli Venkata Pulla Rao SAPTAGIRI GRAMEENA BANK(607053)
237 A Konduru AP-06-011-005-003/030092
() 		0206011000NRG23020520220476982 02/05/2022 Krishnaiah 0206011WL0016636 Krishnaiah 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895791 DABBIGATLA KRISHNAIAH UNION BANK OF INDIA(508500)
238 A Konduru AP-06-011-005-003/030092
() 		0206011000NRG23020520220476983 02/05/2022 Swarajayamma 0206011WL0016636 Swarajayamma 00176 IDIB0SGB001 504 504 Processed 09/12/2022 7010895601 Mr dabbigatla swarajyamma INDIAN BANK(607105)
239 A Konduru AP-06-011-005-003/030094
() 		0206011000NRG23020520220476985 02/05/2022 Adilaxmi 0206011WL0016636 Adilaxmi 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895749 Mrs GODDETI ADILAKSHMI INDIAN BANK(607105)
240 A Konduru AP-06-011-005-003/030094
() 		0206011000NRG23020520220476984 02/05/2022 Mutyalu 0206011WL0016636 Mutyalu 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895807 GODDETI MUTYALU SAPTAGIRI GRAMEENA BANK(607053)
241 A Konduru AP-06-011-005-003/030097
() 		0206011000NRG23020520220478244 02/05/2022 Chiranjeevi 0206011WL0016681 Chiranjeevi 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895331 TALLA CHIRANJEEVI UNION BANK OF INDIA(508500)
242 A Konduru AP-06-011-005-003/030098
() 		0206011000NRG23020520220476987 02/05/2022 Suseela 0206011WL0016636 Suseela 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895480 Barre Suseela SAPTAGIRI GRAMEENA BANK(607053)
243 A Konduru AP-06-011-005-003/030100
() 		0206011000NRG23020520220478245 02/05/2022 Gyananandam 0206011WL0016681 Gyananandam 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895793 GNANANANDAM TALLA SAPTAGIRI GRAMEENA BANK(607053)
244 A Konduru AP-06-011-005-003/030100
() 		0206011000NRG23020520220478246 02/05/2022 Manemma 0206011WL0016681 Manemma 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895708 TALLA MANIMMA SAPTAGIRI GRAMEENA BANK(607053)
245 A Konduru AP-06-011-005-003/030102
() 		0206011000NRG23020520220477165 02/05/2022 Elishamma 0206011WL0016642 Elishamma 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895549 TAALLA ELISAMMA SAPTAGIRI GRAMEENA BANK(607053)
246 A Konduru AP-06-011-005-003/030103
() 		0206011000NRG23020520220477167 02/05/2022 Bayamma 0206011WL0016642 Bayamma 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895743 Kanaparthy Bayamma SAPTAGIRI GRAMEENA BANK(607053)
247 A Konduru AP-06-011-005-003/030104
() 		0206011000NRG23020520220476988 02/05/2022 Benarjee 0206011WL0016636 Benarjee 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895499 Mr VANAPARLA BENARJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 A Konduru AP-06-011-005-003/030106
() 		0206011000NRG23020520220477168 02/05/2022 Ratnam 0206011WL0016642 Ratnam 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010896000 VANAPARLA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
249 A Konduru AP-06-011-005-003/030106
() 		0206011000NRG23020520220477169 02/05/2022 Vijayakumari 0206011WL0016642 Vijayakumari 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895297 VANAPARLA VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
250 A Konduru AP-06-011-005-003/030108
() 		0206011000NRG23020520220478917 02/05/2022 Veenamma 0206011WL0016698 Veenamma 00176 IDIB0SGB001 1264 1264 Processed 09/12/2022 7010895724 VANAPARLA VEENAMMA SAPTAGIRI GRAMEENA BANK(607053)
251 A Konduru AP-06-011-005-003/030117
() 		0206011000NRG23020520220477506 02/05/2022 Beby 0206011WL0016649 Beby 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895810 MUDU BABY SAPTAGIRI GRAMEENA BANK(607053)
252 A Konduru AP-06-011-005-003/030117
() 		0206011000NRG23020520220477505 02/05/2022 Ramulu 0206011WL0016649 Ramulu 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895491 Mudu Ramulu SAPTAGIRI GRAMEENA BANK(607053)
253 A Konduru AP-06-011-005-003/030118
() 		0206011000NRG23020520220477509 02/05/2022 Nagamma 0206011WL0016649 Nagamma 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895472 Mudu Nagamma SAPTAGIRI GRAMEENA BANK(607053)
254 A Konduru AP-06-011-005-003/030123
() 		0206011000NRG23020520220478648 02/05/2022 Baburao 0206011WL0016692 Baburao 00176 IDIB0SGB001 1014 1014 Processed 09/12/2022 7010895884 MUDU BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
255 A Konduru AP-06-011-005-003/030124
() 		0206011000NRG23020520220477511 02/05/2022 Nagamma 0206011WL0016649 Nagamma 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895328 MOODU NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
256 A Konduru AP-06-011-005-003/030125
() 		0206011000NRG23020520220477513 02/05/2022 Beby 0206011WL0016649 Beby 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895569 MRS BABY DARAVATHU STATE BANK OF INDIA(508548)
257 A Konduru AP-06-011-005-003/030125
() 		0206011000NRG23020520220477512 02/05/2022 Nageswararao 0206011WL0016649 Nageswararao 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895464 Dharavathu Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
258 A Konduru AP-06-011-005-003/030126
() 		0206011000NRG23020520220477514 02/05/2022 Mani 0206011WL0016649 Mani 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895572 Mrs DHRVATHU MANEMMA INDIAN BANK(607105)
259 A Konduru AP-06-011-005-003/030142
() 		0206011000NRG23020520220478653 02/05/2022 Leela 0206011WL0016692 Leela 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895486 SAPAVATU LEELAMMA UNION BANK OF INDIA(508500)
260 A Konduru AP-06-011-005-003/030146
() 		0206011000NRG23020520220477518 02/05/2022 Ratini 0206011WL0016649 Ratini 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895896 DHARAVATHU RATHNI UNION BANK OF INDIA(508500)
261 A Konduru AP-06-011-005-003/030146
() 		0206011000NRG23020520220477516 02/05/2022 Sreeramulu 0206011WL0016649 Sreeramulu 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895497 Dharavathu Sri Ramulu SAPTAGIRI GRAMEENA BANK(607053)
262 A Konduru AP-06-011-005-003/030154
() 		0206011000NRG23020520220476989 02/05/2022 Narasimharao 0206011WL0016636 Narasimharao 00176 IDIB0SGB001 504 504 Processed 09/12/2022 7010895742 Nune Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
263 A Konduru AP-06-011-005-003/030154
() 		0206011000NRG23020520220476990 02/05/2022 Vijayakumari 0206011WL0016636 Vijayakumari 00176 IDIB0SGB001 504 504 Processed 09/12/2022 7010895844 NOONE VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
264 A Konduru AP-06-011-005-003/030162
() 		0206011000NRG23020520220476992 02/05/2022 Krishnaveni 0206011WL0016636 Krishnaveni 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895655 Mrs Nune Krishnaveni INDIAN BANK(607105)
265 A Konduru AP-06-011-005-003/030168
() 		0206011000NRG23020520220478654 02/05/2022 Jamla 0206011WL0016692 Jamla 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895488 Dharavathu Jamla SAPTAGIRI GRAMEENA BANK(607053)
266 A Konduru AP-06-011-005-003/030168
() 		0206011000NRG23020520220478655 02/05/2022 Sonki 0206011WL0016692 Sonki 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895727 DHARAVATHU SONKI SAPTAGIRI GRAMEENA BANK(607053)
267 A Konduru AP-06-011-005-003/030170
() 		0206011000NRG23020520220477519 02/05/2022 Gopalaswaminayak 0206011WL0016649 Gopalaswaminayak 00176 IDIB0SGB001 976 976 Processed 09/12/2022 7010895820 DARAVATHU GOPALA SWAMY NAYAK INDIAN OVERSEAS BANK(508541)
268 A Konduru AP-06-011-005-003/030172
() 		0206011000NRG23020520220477520 02/05/2022 Vasram 0206011WL0016649 Vasram 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895822 Mr DHARAVATHU VASRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
269 A Konduru AP-06-011-005-003/030174
() 		0206011000NRG23020520220477521 02/05/2022 Harja 0206011WL0016649 Harja 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895487 Dharavathu Arjunudu SAPTAGIRI GRAMEENA BANK(607053)
270 A Konduru AP-06-011-005-003/030178
() 		0206011000NRG23020520220477523 02/05/2022 Kumari 0206011WL0016649 Kumari 00176 IDIB0SGB001 976 976 Processed 09/12/2022 7010895570 DHARAVATHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 A Konduru AP-06-011-005-003/030180
() 		0206011000NRG23020520220478656 02/05/2022 Sakriya 0206011WL0016692 Sakriya 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895693 DARAVATHU SAKRIYA SAPTAGIRI GRAMEENA BANK(607053)
272 A Konduru AP-06-011-005-003/030193
() 		0206011000NRG23020520220477173 02/05/2022 Mariyamma 0206011WL0016642 Mariyamma 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895753 Vanaparla Meeramma SAPTAGIRI GRAMEENA BANK(607053)
273 A Konduru AP-06-011-005-003/030204
() 		0206011000NRG23020520220477525 02/05/2022 Lakshmi 0206011WL0016649 Lakshmi 00176 IDIB0SGB001 976 976 Processed 09/12/2022 7010895872 DHARAVATHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
274 A Konduru AP-06-011-005-003/030205
() 		0206011000NRG23020520220477527 02/05/2022 Sonikya 0206011WL0016649 Sonikya 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895692 DHARAVATHU SONKI SAPTAGIRI GRAMEENA BANK(607053)
275 A Konduru AP-06-011-005-003/030207
() 		0206011000NRG23020520220477528 02/05/2022 Baddu 0206011WL0016649 Baddu 00176 IDIB0SGB001 976 976 Processed 09/12/2022 7010895505 BHUKYA BADDU SAPTAGIRI GRAMEENA BANK(607053)
276 A Konduru AP-06-011-005-003/030207
() 		0206011000NRG23020520220477530 02/05/2022 Rani 0206011WL0016649 Rani 00176 IDIB0SGB001 976 976 Processed 09/12/2022 7010895961 BHUKYA RANI SAPTAGIRI GRAMEENA BANK(607053)
277 A Konduru AP-06-011-005-003/030208
() 		0206011000NRG23020520220478658 02/05/2022 Tirupatamma 0206011WL0016692 Tirupatamma 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895574 Mrs DHARAVATHU TIRUPATAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 A Konduru AP-06-011-005-003/030210
() 		0206011000NRG23020520220477534 02/05/2022 Durgamma 0206011WL0016649 Durgamma 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895728 DARAVATHU DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
279 A Konduru AP-06-011-005-003/030218
() 		0206011000NRG23020520220476994 02/05/2022 Krishna 0206011WL0016636 Krishna 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895815 DABBI GODLA KRISHNA UNION BANK OF INDIA(508500)
280 A Konduru AP-06-011-005-003/030218
() 		0206011000NRG23020520220476995 02/05/2022 Nagamani 0206011WL0016636 Nagamani 00176 IDIB0SGB001 504 504 Processed 09/12/2022 7010895758 Dabbigatla Nagamani SAPTAGIRI GRAMEENA BANK(607053)
281 A Konduru AP-06-011-005-003/030227
() 		0206011000NRG23020520220478662 02/05/2022 Durgamma 0206011WL0016692 Durgamma 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895573 PALTHIYA DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
282 A Konduru AP-06-011-005-003/030227
() 		0206011000NRG23020520220478661 02/05/2022 Rekya 0206011WL0016692 Rekya 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895817 Palthiya Rekya SAPTAGIRI GRAMEENA BANK(607053)
283 A Konduru AP-06-011-005-003/030228
() 		0206011000NRG23020520220478663 02/05/2022 Nanda 0206011WL0016692 Nanda 00176 IDIB0SGB001 1014 1014 Processed 09/12/2022 7010895508 Mudu Nanda SAPTAGIRI GRAMEENA BANK(607053)
284 A Konduru AP-06-011-005-003/030228
() 		0206011000NRG23020520220478664 02/05/2022 Parvati 0206011WL0016692 Parvati 00176 IDIB0SGB001 1014 1014 Processed 09/12/2022 7010895781 Mudu Parvathi SAPTAGIRI GRAMEENA BANK(607053)
285 A Konduru AP-06-011-005-003/030229
() 		0206011000NRG23020520220477536 02/05/2022 Kamala 0206011WL0016649 Kamala 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895778 Mudu Kamala SAPTAGIRI GRAMEENA BANK(607053)
286 A Konduru AP-06-011-005-003/030230
() 		0206011000NRG23020520220478918 02/05/2022 Mariyamma 0206011WL0016698 Mariyamma 00176 IDIB0SGB001 1264 1264 Processed 09/12/2022 7010895475 Vanaparla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
287 A Konduru AP-06-011-005-003/030232
() 		0206011000NRG23020520220476996 02/05/2022 pavitra 0206011WL0016636 pavitra 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895552 VANAPARLA PAVITRA SAPTAGIRI GRAMEENA BANK(607053)
288 A Konduru AP-06-011-005-003/030233
() 		0206011000NRG23020520220478919 02/05/2022 Aarogyam 0206011WL0016698 Aarogyam 00176 IDIB0SGB001 1264 1264 Processed 09/12/2022 7010895474 Nalla Arogyam SAPTAGIRI GRAMEENA BANK(607053)
289 A Konduru AP-06-011-005-003/030234
() 		0206011000NRG23020520220477174 02/05/2022 Raju 0206011WL0016642 Raju 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895725 VANAPARLA RAJU SAPTAGIRI GRAMEENA BANK(607053)
290 A Konduru AP-06-011-005-003/030234
() 		0206011000NRG23020520220477175 02/05/2022 Vijayanirmala 0206011WL0016642 Vijayanirmala 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895776 Vanaparla Vijaya Nirmala SAPTAGIRI GRAMEENA BANK(607053)
291 A Konduru AP-06-011-005-003/030236
() 		0206011000NRG23020520220476997 02/05/2022 Mariyamma 0206011WL0016636 Mariyamma 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895756 Barre Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
292 A Konduru AP-06-011-005-003/030242
() 		0206011000NRG23020520220478248 02/05/2022 Deepika 0206011WL0016681 Deepika 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010896002 MUTHAMALA DEEPIKA SAPTAGIRI GRAMEENA BANK(607053)
293 A Konduru AP-06-011-005-003/030242
() 		0206011000NRG23020520220478247 02/05/2022 Jamalaiah 0206011WL0016681 Jamalaiah 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895518 MUTHAMALA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
294 A Konduru AP-06-011-005-003/030245
() 		0206011000NRG23020520220478249 02/05/2022 Sangeetarao 0206011WL0016681 Sangeetarao 00176 IDIB0SGB001 500 500 Processed 09/12/2022 7010895517 VANAPARLA SANGEETHA RAO SAPTAGIRI GRAMEENA BANK(607053)
295 A Konduru AP-06-011-005-003/030264
() 		0206011000NRG23020520220477176 02/05/2022 Yohanu 0206011WL0016642 Yohanu 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895459 Talla Yohan SAPTAGIRI GRAMEENA BANK(607053)
296 A Konduru AP-06-011-005-003/030265
() 		0206011000NRG23020520220477178 02/05/2022 Rani 0206011WL0016642 Rani 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895767 THALLA RANI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 A Konduru AP-06-011-005-003/030265
() 		0206011000NRG23020520220477177 02/05/2022 Swami Raaju 0206011WL0016642 Swami Raaju 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010896001 TALLASWAMI RAJU UNION BANK OF INDIA(508500)
298 A Konduru AP-06-011-005-003/030267
() 		0206011000NRG23020520220477180 02/05/2022 Mary 0206011WL0016642 Mary 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895473 Chillimuntha Mery SAPTAGIRI GRAMEENA BANK(607053)
299 A Konduru AP-06-011-005-003/030269
() 		0206011000NRG23020520220477181 02/05/2022 Jayaprada 0206011WL0016642 Jayaprada 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895291 TALLA JAYAPRADA SAPTAGIRI GRAMEENA BANK(607053)
300 A Konduru AP-06-011-005-003/030272
() 		0206011000NRG23020520220478250 02/05/2022 Ramesh 0206011WL0016681 Ramesh 00176 IDIB0SGB001 1000 1000 Processed 09/12/2022 7010895790 YADALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
301 A Konduru AP-06-011-005-003/030273
() 		0206011000NRG23020520220477183 02/05/2022 Salomi 0206011WL0016642 Salomi 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895777 Talla Salomi SAPTAGIRI GRAMEENA BANK(607053)
302 A Konduru AP-06-011-005-003/030273
() 		0206011000NRG23020520220477182 02/05/2022 Siva 0206011WL0016642 Siva 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895988 TALLA SHIVA SAPTAGIRI GRAMEENA BANK(607053)
303 A Konduru AP-06-011-005-003/030276
() 		0206011000NRG23020520220477538 02/05/2022 Janaki 0206011WL0016649 Janaki 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895958 DARAVATHU JANAKI SAPTAGIRI GRAMEENA BANK(607053)
304 A Konduru AP-06-011-005-003/030276
() 		0206011000NRG23020520220477537 02/05/2022 Venkateswara Rao 0206011WL0016649 Venkateswara Rao 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895846 DHARAVATHU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
305 A Konduru AP-06-011-005-003/030277
() 		0206011000NRG23020520220477539 02/05/2022 Rani 0206011WL0016649 Rani 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895618 DHARAVATHU RANI UNION BANK OF INDIA(508500)
306 A Konduru AP-06-011-005-003/030278
() 		0206011000NRG23020520220477541 02/05/2022 Dwali 0206011WL0016649 Dwali 00176 IDIB0SGB001 412 412 Processed 09/12/2022 7010895484 DHARAVATHU DWALI UNION BANK OF INDIA(508500)
307 A Konduru AP-06-011-005-003/030278
() 		0206011000NRG23020520220477540 02/05/2022 Tavirya 0206011WL0016649 Tavirya 00176 IDIB0SGB001 412 412 Processed 09/12/2022 7010895493 Dharavathu Thaveeria SAPTAGIRI GRAMEENA BANK(607053)
308 A Konduru AP-06-011-005-003/030280
() 		0206011000NRG23020520220477543 02/05/2022 Savitri 0206011WL0016649 Savitri 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895571 DHARAVATHU SAVITRI SAPTAGIRI GRAMEENA BANK(607053)
309 A Konduru AP-06-011-005-003/030280
() 		0206011000NRG23020520220477542 02/05/2022 Soniya 0206011WL0016649 Soniya 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895741 Dharavathu Sonya SAPTAGIRI GRAMEENA BANK(607053)
310 A Konduru AP-06-011-005-003/030282
() 		0206011000NRG23020520220477545 02/05/2022 Adi Lakshmi 0206011WL0016649 Adi Lakshmi 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895744 Bhukya Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
311 A Konduru AP-06-011-005-003/030282
() 		0206011000NRG23020520220477544 02/05/2022 Swami 0206011WL0016649 Swami 00176 IDIB0SGB001 979 979 Processed 09/12/2022 7010895515 Bhukya Swamy SAPTAGIRI GRAMEENA BANK(607053)
312 A Konduru AP-06-011-005-003/030290
() 		0206011000NRG23020520220477184 02/05/2022 Rahelu 0206011WL0016642 Rahelu 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895995 Chillimuntha Rahelu SAPTAGIRI GRAMEENA BANK(607053)
313 A Konduru AP-06-011-005-003/030295
() 		0206011000NRG23020520220476999 02/05/2022 Lakshmikanta 0206011WL0016636 Lakshmikanta 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895968 VANAPARLA LAKSHMI KANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
314 A Konduru AP-06-011-005-003/030295
() 		0206011000NRG23020520220476998 02/05/2022 Sugunaraju 0206011WL0016636 Sugunaraju 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895498 Mr VANAPARLA SUGUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 A Konduru AP-06-011-005-003/030302
() 		0206011000NRG23020520220477547 02/05/2022 Beby 0206011WL0016649 Beby 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895959 DARAVATHU BABY SAPTAGIRI GRAMEENA BANK(607053)
316 A Konduru AP-06-011-005-003/030302
() 		0206011000NRG23020520220477546 02/05/2022 Nagaraju 0206011WL0016649 Nagaraju 00176 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895514 Dharavathu Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
317 A Konduru AP-06-011-005-003/030324
() 		0206011000NRG23020520220477000 02/05/2022 Rasi 0206011WL0016636 Rasi 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895931 TALLA RASI SAPTAGIRI GRAMEENA BANK(607053)
318 A Konduru AP-06-011-005-003/030325
() 		0206011000NRG23020520220477185 02/05/2022 Rani 0206011WL0016642 Rani 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895930 TALLA RANI SAPTAGIRI GRAMEENA BANK(607053)
319 A Konduru AP-06-011-005-003/030326
() 		0206011000NRG23020520220477001 02/05/2022 Sujatha 0206011WL0016636 Sujatha 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895371 Mrs chillimuntha sujatha INDIAN BANK(607105)
320 A Konduru AP-06-011-005-003/030328
() 		0206011000NRG23020520220477187 02/05/2022 SWARUPA 0206011WL0016642 SWARUPA 00176 IDIB0SGB001 1505 1505 Processed 09/12/2022 7010895999 CHILLIMUNTHA SWAROOPA SAPTAGIRI GRAMEENA BANK(607053)
321 A Konduru AP-06-011-005-003/030329
() 		0206011000NRG23020520220478670 02/05/2022 roja 0206011WL0016692 roja 00176 IDIB0SGB001 1509 1509 Processed 09/12/2022 7010895605 BHUKYA ROJA UNION BANK OF INDIA(508500)
322 A Konduru AP-06-011-005-003/030344
() 		0206011000NRG23020520220477002 02/05/2022 SWAPNA 0206011WL0016636 SWAPNA 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895327 JALDI SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
323 A Konduru AP-06-011-005-003/030352
() 		0206011000NRG23020520220477005 02/05/2022 Rajeswari 0206011WL0016636 Rajeswari 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895330 DABBIGATLA RAJESWARAI SAPTAGIRI GRAMEENA BANK(607053)
324 A Konduru AP-06-011-005-003/030352
() 		0206011000NRG23020520220477004 02/05/2022 Venkateswararao 0206011WL0016636 Venkateswararao 00176 IDIB0SGB001 756 756 Processed 09/12/2022 7010895819 MR VENKATESWARA RAO DABBIGATLA STATE BANK OF INDIA(508548)
325 A Konduru AP-06-011-005-003/030355
() 		0206011000NRG23020520220477006 02/05/2022 tarangini 0206011WL0016636 tarangini 00176 IDIB0SGB001 1528 1528 Processed 09/12/2022 7010895619 SALI TARANGINI SAPTAGIRI GRAMEENA BANK(607053)
326 A Konduru AP-06-011-008-006/010001
() 		0206011000NRG23020520220476232 02/05/2022 Jayaraju 0206011WL0016620 Jayaraju 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895821 SANGEPU JAYA RAJU SAPTAGIRI GRAMEENA BANK(607053)
327 A Konduru AP-06-011-008-006/010001
() 		0206011000NRG23020520220476233 02/05/2022 Swarajyam 0206011WL0016620 Swarajyam 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895337 SANGEPU SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 A Konduru AP-06-011-008-006/010118
() 		0206011000NRG23020520220474926 02/05/2022 Kotamma 0206011WL0016600 Kotamma 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010896036 Mattagunja Kotamma SAPTAGIRI GRAMEENA BANK(607053)
329 A Konduru AP-06-011-008-006/010119
() 		0206011000NRG23020520220474928 02/05/2022 Mariyamma 0206011WL0016600 Mariyamma 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895881 Mattagunja Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
330 A Konduru AP-06-011-008-006/010120
() 		0206011000NRG23020520220481718 02/05/2022 Pullayya 0206011WL0016779 Pullayya 00176 IDIB0SGB001 1001 1001 Processed 09/12/2022 7010895664 Velpula Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
331 A Konduru AP-06-011-008-006/010143
() 		0206011000NRG23020520220490316 02/05/2022 Mariyamma 0206011WL0017032 Mariyamma 00176 IDIB0SGB001 915 915 Processed 09/12/2022 7010895738 Mattagunja Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
332 A Konduru AP-06-011-008-006/010146
() 		0206011000NRG23020520220490317 02/05/2022 Nagendramma 0206011WL0017032 Nagendramma 00176 IDIB0SGB001 915 915 Processed 09/12/2022 7010895739 Mattagunja Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
333 A Konduru AP-06-011-008-006/010166
() 		0206011000NRG23020520220474935 02/05/2022 Budimma 0206011WL0016600 Budimma 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895877 Kondru Budemma SAPTAGIRI GRAMEENA BANK(607053)
334 A Konduru AP-06-011-008-006/010166
() 		0206011000NRG23020520220474936 02/05/2022 Mariyamma 0206011WL0016600 Mariyamma 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895878 Kondru Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
335 A Konduru AP-06-011-008-006/010215
() 		0206011000NRG23020520220476236 02/05/2022 Pullamma 0206011WL0016620 Pullamma 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895782 Putta Pullamma SAPTAGIRI GRAMEENA BANK(607053)
336 A Konduru AP-06-011-008-006/010222
() 		0206011000NRG23020520220481927 02/05/2022 Janaki 0206011WL0016787 Janaki 00176 IDIB0SGB001 1237 1237 Processed 09/12/2022 7010896039 Malladi Janaki SAPTAGIRI GRAMEENA BANK(607053)
337 A Konduru AP-06-011-008-006/010222
() 		0206011000NRG23020520220481926 02/05/2022 Venkateswarlu 0206011WL0016787 Venkateswarlu 00176 IDIB0SGB001 1237 1237 Processed 09/12/2022 7010896037 MALLADI VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
338 A Konduru AP-06-011-008-006/010234
() 		0206011000NRG23020520220490318 02/05/2022 Lakshmi 0206011WL0017032 Lakshmi 00176 IDIB0SGB001 915 915 Processed 09/12/2022 7010895685 MATTAGUNJA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
339 A Konduru AP-06-011-008-006/010235
() 		0206011000NRG23020520220474938 02/05/2022 Ashok 0206011WL0016600 Ashok 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895334 KOTA ASHOK SAPTAGIRI GRAMEENA BANK(607053)
340 A Konduru AP-06-011-008-006/010238
() 		0206011000NRG23020520220474939 02/05/2022 Ramana 0206011WL0016600 Ramana 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895321 Kota Ramana SAPTAGIRI GRAMEENA BANK(607053)
341 A Konduru AP-06-011-008-006/010239
() 		0206011000NRG23020520220474941 02/05/2022 Chittemma 0206011WL0016600 Chittemma 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895683 Mrs KOTA CHITTEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
342 A Konduru AP-06-011-008-006/010242
() 		0206011000NRG23020520220474943 02/05/2022 Mariyamma 0206011WL0016600 Mariyamma 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895706 Mattagunja Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
343 A Konduru AP-06-011-008-006/010251
() 		0206011000NRG23020520220474944 02/05/2022 Savitri 0206011WL0016600 Savitri 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895489 Batta Savitri SAPTAGIRI GRAMEENA BANK(607053)
344 A Konduru AP-06-011-008-006/010277
() 		0206011000NRG23020520220474946 02/05/2022 Krishnaveni 0206011WL0016600 Krishnaveni 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895911 Nelluru Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
345 A Konduru AP-06-011-008-006/010277
() 		0206011000NRG23020520220474945 02/05/2022 Krishnayya 0206011WL0016600 Krishnayya 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895912 Nelluru Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
346 A Konduru AP-06-011-008-006/010382
() 		0206011000NRG23020520220490321 02/05/2022 Jayamma 0206011WL0017032 Jayamma 00176 IDIB0SGB001 830 830 Processed 09/12/2022 7010895932 JANGA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
347 A Konduru AP-06-011-008-006/010426
() 		0206011000NRG23020520220481929 02/05/2022 Aadilakshmi 0206011WL0016787 Aadilakshmi 00176 IDIB0SGB001 1237 1237 Processed 09/12/2022 7010895852 MALLADI ADI LAKSHMI UNION BANK OF INDIA(508500)
348 A Konduru AP-06-011-008-006/010432
() 		0206011000NRG23020520220481933 02/05/2022 Mariyamma 0206011WL0016787 Mariyamma 00176 IDIB0SGB001 825 825 Processed 09/12/2022 7010895545 KANCHAPOGU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
349 A Konduru AP-06-011-008-006/010432
() 		0206011000NRG23020520220481932 02/05/2022 Nagendrarao 0206011WL0016787 Nagendrarao 00176 IDIB0SGB001 1031 1031 Processed 09/12/2022 7010895544 KANCHEPOGU NAGENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
350 A Konduru AP-06-011-008-006/010433
() 		0206011000NRG23020520220481934 02/05/2022 Mohanarao 0206011WL0016787 Mohanarao 00176 IDIB0SGB001 1237 1237 Processed 09/12/2022 7010895592 KANCHAPOGU MOHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
351 A Konduru AP-06-011-008-006/010435
() 		0206011000NRG23020520220481938 02/05/2022 Rajesh 0206011WL0016787 Rajesh 00176 IDIB0SGB001 1031 1031 Processed 09/12/2022 7010896038 MR KORAKOPPULA RAJESH STATE BANK OF INDIA(508548)
352 A Konduru AP-06-011-008-006/010438
() 		0206011000NRG23020520220481939 02/05/2022 Somulu 0206011WL0016787 Somulu 00176 IDIB0SGB001 825 825 Processed 09/12/2022 7010895594 MALLADI SOMAIAH SAPTAGIRI GRAMEENA BANK(607053)
353 A Konduru AP-06-011-008-006/010448
() 		0206011000NRG23020520220476237 02/05/2022 Suryanarayana 0206011WL0016620 Suryanarayana 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895606 MALLADI SURYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
354 A Konduru AP-06-011-008-006/010461
() 		0206011000NRG23020520220481942 02/05/2022 Sarojini 0206011WL0016787 Sarojini 00176 IDIB0SGB001 825 825 Rejected 17/12/2022 N1122007F99431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 A Konduru AP-06-011-008-006/010462
() 		0206011000NRG23020520220481944 02/05/2022 Veerayya 0206011WL0016787 Veerayya 00176 IDIB0SGB001 825 825 Processed 09/12/2022 7010896057 MR VEERAIAH KOTA STATE BANK OF INDIA(508548)
356 A Konduru AP-06-011-008-006/010470
() 		0206011000NRG23020520220481947 02/05/2022 Pullayya 0206011WL0016787 Pullayya 00176 IDIB0SGB001 825 825 Processed 09/12/2022 7010895707 SRIKAKULAPU PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
357 A Konduru AP-06-011-008-006/010474
() 		0206011000NRG23020520220481951 02/05/2022 Krishna 0206011WL0016787 Krishna 00176 IDIB0SGB001 825 825 Processed 09/12/2022 7010895838 Mr KRISHNA GOLLAMANDLA COASTAL LOCAL AREA BANK LTD(607783)
358 A Konduru AP-06-011-008-006/010474
() 		0206011000NRG23020520220481952 02/05/2022 Mariyamma 0206011WL0016787 Mariyamma 00176 IDIB0SGB001 825 825 Processed 09/12/2022 7010895757 Gollamandala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
359 A Konduru AP-06-011-008-006/010475
() 		0206011000NRG23020520220476238 02/05/2022 Sanjeevarao 0206011WL0016620 Sanjeevarao 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895799 MALLADI SANJEEVARAO SAPTAGIRI GRAMEENA BANK(607053)
360 A Konduru AP-06-011-008-006/010495
() 		0206011000NRG23020520220476241 02/05/2022 Bharathi 0206011WL0016620 Bharathi 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895312 MARAPOGU BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
361 A Konduru AP-06-011-008-006/010562
() 		0206011000NRG23020520220481738 02/05/2022 Nagamani 0206011WL0016779 Nagamani 00176 IDIB0SGB001 1001 1001 Processed 09/12/2022 7010895286 VELPULA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
362 A Konduru AP-06-011-008-006/010570
() 		0206011000NRG23020520220481740 02/05/2022 Venkateswararao 0206011WL0016779 Venkateswararao 00176 IDIB0SGB001 1001 1001 Processed 09/12/2022 7010895835 MALLADI VENKATESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
363 A Konduru AP-06-011-008-006/010579
() 		0206011000NRG23020520220475024 02/05/2022 Ramadevi 0206011WL0016603 Ramadevi 00176 IDIB0SGB001 978 978 Processed 09/12/2022 7010895590 Kota Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
364 A Konduru AP-06-011-008-006/010583
() 		0206011000NRG23020520220481744 02/05/2022 Peda Akkulu 0206011WL0016779 Peda Akkulu 00176 IDIB0SGB001 801 801 Processed 09/12/2022 7010895506 Vanguru Peda Akkulu SAPTAGIRI GRAMEENA BANK(607053)
365 A Konduru AP-06-011-008-006/010589
() 		0206011000NRG23020520220476244 02/05/2022 Krishnaveni 0206011WL0016620 Krishnaveni 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895490 Malladi Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
366 A Konduru AP-06-011-008-006/010600
() 		0206011000NRG23020520220481746 02/05/2022 Lakshmi 0206011WL0016779 Lakshmi 00176 IDIB0SGB001 1001 1001 Processed 09/12/2022 7010895285 VELPULA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
367 A Konduru AP-06-011-008-006/010637
() 		0206011000NRG23020520220481749 02/05/2022 Leyamma 0206011WL0016779 Leyamma 00176 IDIB0SGB001 1001 1001 Processed 09/12/2022 7010895287 VELPULA LEYAMMA SAPTAGIRI GRAMEENA BANK(607053)
368 A Konduru AP-06-011-008-006/010688
() 		0206011000NRG23020520220490323 02/05/2022 Venkataravamma 0206011WL0017032 Venkataravamma 00176 IDIB0SGB001 1038 1038 Processed 09/12/2022 7010895851 VEMULURI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
369 A Konduru AP-06-011-008-006/010753
() 		0206011000NRG23020520220474953 02/05/2022 Manimala 0206011WL0016600 Manimala 00176 IDIB0SGB001 779 779 Processed 09/12/2022 7010895284 KOTA MANIMALA SAPTAGIRI GRAMEENA BANK(607053)
370 A Konduru AP-06-011-008-006/010770
() 		0206011000NRG23020520220474955 02/05/2022 China Nageswara Rao 0206011WL0016600 China Nageswara Rao 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895723 MATTAGUNJA CHINNA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
371 A Konduru AP-06-011-008-006/010782
() 		0206011000NRG23020520220490324 02/05/2022 Ramana 0206011WL0017032 Ramana 00176 IDIB0SGB001 1038 1038 Processed 09/12/2022 7010895842 SEELAM RAMANA UNION BANK OF INDIA(508500)
372 A Konduru AP-06-011-008-006/010815
() 		0206011000NRG23020520220481962 02/05/2022 satyavati 0206011WL0016787 satyavati 00176 IDIB0SGB001 1237 1237 Processed 09/12/2022 7010896041 MALLADI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
373 A Konduru AP-06-011-008-006/010821
() 		0206011000NRG23020520220490325 02/05/2022 Jeevamma 0206011WL0017032 Jeevamma 00176 IDIB0SGB001 549 549 Processed 09/12/2022 7010895288 Mrs NALLAMOTHU JEEVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 A Konduru AP-06-011-008-006/010849
() 		0206011000NRG23020520220476247 02/05/2022 Krishnaveni 0206011WL0016620 Krishnaveni 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895839 VANGURI KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
375 A Konduru AP-06-011-008-006/010856
() 		0206011000NRG23020520220474960 02/05/2022 Sunita 0206011WL0016600 Sunita 00176 IDIB0SGB001 974 974 Processed 09/12/2022 7010895310 Mattagunja Suneetha SAPTAGIRI GRAMEENA BANK(607053)
376 A Konduru AP-06-011-008-006/010876
() 		0206011000NRG23020520220481965 02/05/2022 Nagamani 0206011WL0016787 Nagamani 00176 IDIB0SGB001 1237 1237 Processed 09/12/2022 7010895543 MALLADI NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
377 A Konduru AP-06-011-008-006/010876
() 		0206011000NRG23020520220481964 02/05/2022 Yahono 0206011WL0016787 Yahono 00176 IDIB0SGB001 825 825 Processed 09/12/2022 7010895542 MALLADI YAHONU SAPTAGIRI GRAMEENA BANK(607053)
378 A Konduru AP-06-011-008-006/010877
() 		0206011000NRG23020520220476249 02/05/2022 Vimalamma 0206011WL0016620 Vimalamma 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895296 VANGURU VIMALA SAPTAGIRI GRAMEENA BANK(607053)
379 A Konduru AP-06-011-008-006/010909
() 		0206011000NRG23020520220481967 02/05/2022 Rani 0206011WL0016787 Rani 00176 IDIB0SGB001 1237 1237 Processed 09/12/2022 7010896040 VEMPATI RANI SAPTAGIRI GRAMEENA BANK(607053)
380 A Konduru AP-06-011-008-006/010911
() 		0206011000NRG23020520220490326 02/05/2022 Kavitha 0206011WL0017032 Kavitha 00176 IDIB0SGB001 830 830 Processed 09/12/2022 7010895332 Mrs KATTA KAVITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 A Konduru AP-06-011-008-006/010930
() 		0206011000NRG23020520220476250 02/05/2022 Vasantha 0206011WL0016620 Vasantha 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895289 VANGURU VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
382 A Konduru AP-06-011-008-006/010957
() 		0206011000NRG23020520220481971 02/05/2022 Roja 0206011WL0016787 Roja 00176 IDIB0SGB001 412 412 Processed 09/12/2022 7010895335 Mrs KOTA ROJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 A Konduru AP-06-011-008-006/011016
() 		0206011000NRG23020520220476251 02/05/2022 Mohanarao 0206011WL0016620 Mohanarao 00176 IDIB0SGB001 1078 1078 Processed 09/12/2022 7010895551 Malladi Mohan Rao SAPTAGIRI GRAMEENA BANK(607053)
384 A Konduru AP-06-011-013-011/010002
() 		0206011000NRG23020520220478044 02/05/2022 Devili 0206011WL0016670 Devili 00176 IDIB0SGB001 496 496 Processed 09/12/2022 7010895307 TEJAVATHU DEVI SAPTAGIRI GRAMEENA BANK(607053)
385 A Konduru AP-06-011-013-011/010007
() 		0206011000NRG23020520220478045 02/05/2022 Lakshmana 0206011WL0016670 Lakshmana 00176 IDIB0SGB001 330 330 Processed 09/12/2022 7010895833 Bhukya Lakshmana SAPTAGIRI GRAMEENA BANK(607053)
386 A Konduru AP-06-011-013-011/010015
() 		0206011000NRG23020520220478047 02/05/2022 Sombi 0206011WL0016670 Sombi 00176 IDIB0SGB001 330 330 Processed 09/12/2022 7010895420 Bhukya Sombli SAPTAGIRI GRAMEENA BANK(607053)
387 A Konduru AP-06-011-013-011/010015
() 		0206011000NRG23020520220478046 02/05/2022 Tirupatirao 0206011WL0016670 Tirupatirao 00176 IDIB0SGB001 330 330 Processed 09/12/2022 7010895417 Bhukya Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
388 A Konduru AP-06-011-013-011/010024
() 		0206011000NRG23020520220478048 02/05/2022 Talli 0206011WL0016670 Talli 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895845 Bhukya Thalli w o Balaji Pedda Thanda SAPTAGIRI GRAMEENA BANK(607053)
389 A Konduru AP-06-011-013-011/010025
() 		0206011000NRG23020520220478049 02/05/2022 Vijayalaxmi 0206011WL0016670 Vijayalaxmi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895802 VIJAYA LAKSHMI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
390 A Konduru AP-06-011-013-011/010029
() 		0206011000NRG23020520220478051 02/05/2022 Tirapamma 0206011WL0016670 Tirapamma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895985 GUGULOTHU THIRUPATHAMMA W O VENKATESW SAPTAGIRI GRAMEENA BANK(607053)
391 A Konduru AP-06-011-013-011/010029
() 		0206011000NRG23020520220478050 02/05/2022 Venkateswararao 0206011WL0016670 Venkateswararao 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895804 VENKATESWARA RAO GUGULOTHU SAPTAGIRI GRAMEENA BANK(607053)
392 A Konduru AP-06-011-013-011/010030
() 		0206011000NRG23020520220478053 02/05/2022 Lakshmi 0206011WL0016670 Lakshmi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895983 BHUKYA LAXMI W O RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
393 A Konduru AP-06-011-013-011/010030
() 		0206011000NRG23020520220478052 02/05/2022 Rambabu 0206011WL0016670 Rambabu 00176 IDIB0SGB001 496 496 Processed 09/12/2022 7010896071 BHUKYA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
394 A Konduru AP-06-011-013-011/010032
() 		0206011000NRG23020520220478054 02/05/2022 Lakshmana 0206011WL0016670 Lakshmana 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895962 BHUKYA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 A Konduru AP-06-011-013-011/010032
() 		0206011000NRG23020520220478055 02/05/2022 Somlaa 0206011WL0016670 Somlaa 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895967 BHUKYA SOMLA W O LAXMANA SAPTAGIRI GRAMEENA BANK(607053)
396 A Konduru AP-06-011-013-011/010066
() 		0206011000NRG23020520220478056 02/05/2022 Lakshmi 0206011WL0016670 Lakshmi 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895407 Kambampati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
397 A Konduru AP-06-011-013-011/010068
() 		0206011000NRG23020520220478057 02/05/2022 Murahari 0206011WL0016670 Murahari 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895414 Pilla Murahari SAPTAGIRI GRAMEENA BANK(607053)
398 A Konduru AP-06-011-013-011/010102
() 		0206011000NRG23020520220478058 02/05/2022 Gandhi 0206011WL0016670 Gandhi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895803 GANDHI BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
399 A Konduru AP-06-011-013-011/010102
() 		0206011000NRG23020520220478059 02/05/2022 sailakshmi 0206011WL0016670 sailakshmi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895323 Ms BANOTHU SAI LAKSHMI INDIAN BANK(607105)
400 A Konduru AP-06-011-013-011/010110
() 		0206011000NRG23020520220478060 02/05/2022 Lalitha 0206011WL0016670 Lalitha 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895986 JARABALA LALITHA W O RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
401 A Konduru AP-06-011-013-011/010112
() 		0206011000NRG23020520220478061 02/05/2022 Jagan 0206011WL0016670 Jagan 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895824 Jagana Tejavathu SAPTAGIRI GRAMEENA BANK(607053)
402 A Konduru AP-06-011-013-011/010113
() 		0206011000NRG23020520220478063 02/05/2022 Kamala 0206011WL0016670 Kamala 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895418 Jarapala Kamala SAPTAGIRI GRAMEENA BANK(607053)
403 A Konduru AP-06-011-013-011/010113
() 		0206011000NRG23020520220478062 02/05/2022 Ramulu 0206011WL0016670 Ramulu 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895806 RAMULU JARABALA SAPTAGIRI GRAMEENA BANK(607053)
404 A Konduru AP-06-011-013-011/010116
() 		0206011000NRG23020520220478064 02/05/2022 Krishna 0206011WL0016670 Krishna 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895801 KRISHNA JARABALA SAPTAGIRI GRAMEENA BANK(607053)
405 A Konduru AP-06-011-013-011/010116
() 		0206011000NRG23020520220478065 02/05/2022 Ramanamma 0206011WL0016670 Ramanamma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895676 JARABALA RAMANAMMA W O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
406 A Konduru AP-06-011-013-011/010121
() 		0206011000NRG23020520220478066 02/05/2022 Lakshmi 0206011WL0016670 Lakshmi 00176 IDIB0SGB001 330 330 Processed 09/12/2022 7010895281 JARABALA LAXMI W O CHANTI SAPTAGIRI GRAMEENA BANK(607053)
407 A Konduru AP-06-011-013-011/010161
() 		0206011000NRG23020520220478067 02/05/2022 Durgaa 0206011WL0016670 Durgaa 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895300 DURGA JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
408 A Konduru AP-06-011-013-011/010161
() 		0206011000NRG23020520220478068 02/05/2022 mooti 0206011WL0016670 mooti 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895302 MOTHI JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
409 A Konduru AP-06-011-013-011/010166
() 		0206011000NRG23020520220478069 02/05/2022 Jamalamma 0206011WL0016670 Jamalamma 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895798 MRS JARAPALACARE LTI JAMALAMMA STATE BANK OF INDIA(508548)
410 A Konduru AP-06-011-013-011/010169
() 		0206011000NRG23020520220478072 02/05/2022 Lakshmi 0206011WL0016670 Lakshmi 00176 IDIB0SGB001 330 330 Processed 09/12/2022 7010895301 LAKSHMI JARABALA SAPTAGIRI GRAMEENA BANK(607053)
411 A Konduru AP-06-011-013-011/010169
() 		0206011000NRG23020520220478071 02/05/2022 Mangyaa 0206011WL0016670 Mangyaa 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895963 JARAPALA MANGANA S O LACCHA SAPTAGIRI GRAMEENA BANK(607053)
412 A Konduru AP-06-011-013-011/010172
() 		0206011000NRG23020520220478073 02/05/2022 Balya 0206011WL0016670 Balya 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895416 Tejovathu Balya SAPTAGIRI GRAMEENA BANK(607053)
413 A Konduru AP-06-011-013-011/010182
() 		0206011000NRG23020520220478074 02/05/2022 Kotaiah 0206011WL0016670 Kotaiah 00176 IDIB0SGB001 661 661 Processed 09/12/2022 7010895826 Kotaiah Jarabala SAPTAGIRI GRAMEENA BANK(607053)
414 A Konduru AP-06-011-013-011/010182
() 		0206011000NRG23020520220478075 02/05/2022 Rukimini 0206011WL0016670 Rukimini 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895629 JARABALA RUKMINI W O KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
415 A Konduru AP-06-011-013-011/010389
() 		0206011000NRG23020520220480180 02/05/2022 Aadilaxmi 0206011WL0016729 Aadilaxmi 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895440 Pagala Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
416 A Konduru AP-06-011-013-011/010399
() 		0206011000NRG23020520220480181 02/05/2022 Parasuramudu 0206011WL0016729 Parasuramudu 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895431 Simhadri Parasaramudu SAPTAGIRI GRAMEENA BANK(607053)
417 A Konduru AP-06-011-013-011/010399
() 		0206011000NRG23020520220480182 02/05/2022 Rajeswari 0206011WL0016729 Rajeswari 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895423 Simhadri Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
418 A Konduru AP-06-011-013-011/010400
() 		0206011000NRG23020520220480183 02/05/2022 Padma 0206011WL0016729 Padma 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895457 Mareedu Padma SAPTAGIRI GRAMEENA BANK(607053)
419 A Konduru AP-06-011-013-011/010400
() 		0206011000NRG23020520220480184 02/05/2022 Venkayya 0206011WL0016729 Venkayya 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895295 VENKATESWARA RAO MAREEDU SAPTAGIRI GRAMEENA BANK(607053)
420 A Konduru AP-06-011-013-011/010427
() 		0206011000NRG23020520220480187 02/05/2022 Chinnamma 0206011WL0016729 Chinnamma 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010896018 MAREEDU CHENNAMMA W O JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
421 A Konduru AP-06-011-013-011/010432
() 		0206011000NRG23020520220480188 02/05/2022 Venkaiah 0206011WL0016729 Venkaiah 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895412 Morla Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
422 A Konduru AP-06-011-013-011/010437
() 		0206011000NRG23020520220480190 02/05/2022 Anasurya 0206011WL0016729 Anasurya 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895444 Morla Anasurya SAPTAGIRI GRAMEENA BANK(607053)
423 A Konduru AP-06-011-013-011/010437
() 		0206011000NRG23020520220480189 02/05/2022 Sriramamurthy 0206011WL0016729 Sriramamurthy 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895426 Morla Sri Rama Murthy SAPTAGIRI GRAMEENA BANK(607053)
424 A Konduru AP-06-011-013-011/010451
() 		0206011000NRG23020520220480191 02/05/2022 Sayamam 0206011WL0016729 Sayamam 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895456 Polagani Sayamma SAPTAGIRI GRAMEENA BANK(607053)
425 A Konduru AP-06-011-013-011/010456
() 		0206011000NRG23020520220480192 02/05/2022 Muthamma 0206011WL0016729 Muthamma 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895788 MUTHAMMA BOMMINA SAPTAGIRI GRAMEENA BANK(607053)
426 A Konduru AP-06-011-013-011/010458
() 		0206011000NRG23020520220480194 02/05/2022 Aadilaxmi 0206011WL0016729 Aadilaxmi 00176 IDIB0SGB001 140 140 Processed 09/12/2022 7010895413 Cheepu Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
427 A Konduru AP-06-011-013-011/010458
() 		0206011000NRG23020520220480193 02/05/2022 Satyanarayana 0206011WL0016729 Satyanarayana 00176 IDIB0SGB001 698 698 Processed 09/12/2022 7010895397 Cheepu Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
428 A Konduru AP-06-011-013-011/010501
() 		0206011000NRG23020520220480195 02/05/2022 Dhanalakshmi 0206011WL0016729 Dhanalakshmi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895449 Bommina Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
429 A Konduru AP-06-011-013-011/010562
() 		0206011000NRG23020520220480196 02/05/2022 Malleswari 0206011WL0016729 Malleswari 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895443 Mareedu Malleswari SAPTAGIRI GRAMEENA BANK(607053)
430 A Konduru AP-06-011-013-011/010665
() 		0206011000NRG23020520220480198 02/05/2022 Bhavani 0206011WL0016729 Bhavani 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895441 Morla Bhavani SAPTAGIRI GRAMEENA BANK(607053)
431 A Konduru AP-06-011-013-011/010666
() 		0206011000NRG23020520220480200 02/05/2022 Venkataramana 0206011WL0016729 Venkataramana 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895445 Mallela Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
432 A Konduru AP-06-011-013-011/010666
() 		0206011000NRG23020520220480199 02/05/2022 Venkateswararao 0206011WL0016729 Venkateswararao 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010896017 MALLELA VENKATESWARA RAO S O KOTESWARA SAPTAGIRI GRAMEENA BANK(607053)
433 A Konduru AP-06-011-013-011/010738
() 		0206011000NRG23020520220478077 02/05/2022 Satyanarayana 0206011WL0016670 Satyanarayana 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895429 Mr KUNDETI SATYANRAYANA CENTRAL BANK OF INDIA(607115)
434 A Konduru AP-06-011-013-011/010738
() 		0206011000NRG23020520220478078 02/05/2022 Usharani 0206011WL0016670 Usharani 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895442 Kundeti Usharani SAPTAGIRI GRAMEENA BANK(607053)
435 A Konduru AP-06-011-013-011/010787
() 		0206011000NRG23020520220480205 02/05/2022 Krishana 0206011WL0016729 Krishana 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895837 Bommina Krishna SAPTAGIRI GRAMEENA BANK(607053)
436 A Konduru AP-06-011-013-011/010787
() 		0206011000NRG23020520220480206 02/05/2022 Lakshmi 0206011WL0016729 Lakshmi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895448 Bommina Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
437 A Konduru AP-06-011-013-011/010843
() 		0206011000NRG23020520220478080 02/05/2022 Kesyaa 0206011WL0016670 Kesyaa 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895405 Bhukya Kesya SAPTAGIRI GRAMEENA BANK(607053)
438 A Konduru AP-06-011-013-011/010843
() 		0206011000NRG23020520220478082 02/05/2022 Lakshmana 0206011WL0016670 Lakshmana 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010896072 BHUKYA LAKSHMANA S O KESYA SAPTAGIRI GRAMEENA BANK(607053)
439 A Konduru AP-06-011-013-011/010843
() 		0206011000NRG23020520220478081 02/05/2022 Saraswati 0206011WL0016670 Saraswati 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895984 BHUKYA SARASWATHI W O LAXMANA SAPTAGIRI GRAMEENA BANK(607053)
440 A Konduru AP-06-011-013-011/010847
() 		0206011000NRG23020520220478083 02/05/2022 Peeki 0206011WL0016670 Peeki 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010896043 BHUKYA PEEKI W O DAVURYA SAPTAGIRI GRAMEENA BANK(607053)
441 A Konduru AP-06-011-013-011/010875
() 		0206011000NRG23020520220478085 02/05/2022 Kesali 0206011WL0016670 Kesali 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895280 TEJAVATHU KESILI W O RAJU SAPTAGIRI GRAMEENA BANK(607053)
442 A Konduru AP-06-011-013-011/010875
() 		0206011000NRG23020520220478084 02/05/2022 Raju 0206011WL0016670 Raju 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895520 TEJAVATHU RAJU S O SRIRAMULU SAPTAGIRI GRAMEENA BANK(607053)
443 A Konduru AP-06-011-013-011/010894
() 		0206011000NRG23020520220478086 02/05/2022 Padmavati 0206011WL0016670 Padmavati 00176 IDIB0SGB001 330 330 Processed 09/12/2022 7010895964 JARAPALA PADMA W O BALAJI SAPTAGIRI GRAMEENA BANK(607053)
444 A Konduru AP-06-011-013-011/010896
() 		0206011000NRG23020520220478088 02/05/2022 paravathi 0206011WL0016670 paravathi 00176 IDIB0SGB001 826 826 Processed 09/12/2022 7010895282 DHARAVATHU PARVATHI W O BHANU PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
445 A Konduru AP-06-011-013-011/011018
() 		0206011000NRG23020520220478090 02/05/2022 Rajini 0206011WL0016670 Rajini 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895453 Bejawada Rajani SAPTAGIRI GRAMEENA BANK(607053)
446 A Konduru AP-06-011-013-011/011018
() 		0206011000NRG23020520220478089 02/05/2022 Ramesh 0206011WL0016670 Ramesh 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895415 Bezawada Ramesh SAPTAGIRI GRAMEENA BANK(607053)
447 A Konduru AP-06-011-013-011/011022
() 		0206011000NRG23020520220478091 02/05/2022 Prasad 0206011WL0016670 Prasad 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895422 Sirumalla Prasadu SAPTAGIRI GRAMEENA BANK(607053)
448 A Konduru AP-06-011-013-011/011022
() 		0206011000NRG23020520220478092 02/05/2022 Vasanta 0206011WL0016670 Vasanta 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895435 Sirimavilla Vasantha SAPTAGIRI GRAMEENA BANK(607053)
449 A Konduru AP-06-011-013-011/011027
() 		0206011000NRG23020520220478093 02/05/2022 Padmavathi 0206011WL0016670 Padmavathi 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895458 Bezawada Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
450 A Konduru AP-06-011-013-011/011028
() 		0206011000NRG23020520220478094 02/05/2022 Baburao 0206011WL0016670 Baburao 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895401 Bezawada Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
451 A Konduru AP-06-011-013-011/011028
() 		0206011000NRG23020520220478095 02/05/2022 Srilakshmi 0206011WL0016670 Srilakshmi 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895454 Bejawada Srilakshmi SAPTAGIRI GRAMEENA BANK(607053)
452 A Konduru AP-06-011-013-011/011031
() 		0206011000NRG23020520220478096 02/05/2022 Madhavarao 0206011WL0016670 Madhavarao 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895825 Madhava Rao Midde SAPTAGIRI GRAMEENA BANK(607053)
453 A Konduru AP-06-011-013-011/011031
() 		0206011000NRG23020520220478097 02/05/2022 Sujatha 0206011WL0016670 Sujatha 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895447 Midde Sujatha SAPTAGIRI GRAMEENA BANK(607053)
454 A Konduru AP-06-011-013-011/011032
() 		0206011000NRG23020520220478098 02/05/2022 Urmila 0206011WL0016670 Urmila 00176 IDIB0SGB001 847 847 Rejected 17/12/2022 N1122007F98321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 A Konduru AP-06-011-013-011/011036
() 		0206011000NRG23020520220478099 02/05/2022 Vijayalakshmi 0206011WL0016670 Vijayalakshmi 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895433 Pothanaboina Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
456 A Konduru AP-06-011-013-011/011037
() 		0206011000NRG23020520220478100 02/05/2022 Ammaji 0206011WL0016670 Ammaji 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895406 Pothanaboina Ammaji SAPTAGIRI GRAMEENA BANK(607053)
457 A Konduru AP-06-011-013-011/011038
() 		0206011000NRG23020520220478101 02/05/2022 Krishnaveni 0206011WL0016670 Krishnaveni 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010896069 BEJAWADA KRISHNAVENI W O GOPAL RAO SAPTAGIRI GRAMEENA BANK(607053)
458 A Konduru AP-06-011-013-011/011039
() 		0206011000NRG23020520220478102 02/05/2022 Jamalayya 0206011WL0016670 Jamalayya 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895402 Sirimavilla Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
459 A Konduru AP-06-011-013-011/011039
() 		0206011000NRG23020520220478103 02/05/2022 Padma 0206011WL0016670 Padma 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895436 Sirimavilla Padma SAPTAGIRI GRAMEENA BANK(607053)
460 A Konduru AP-06-011-013-011/011041
() 		0206011000NRG23020520220478104 02/05/2022 Venkataramana 0206011WL0016670 Venkataramana 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895827 Venkata Ramana Yetam SAPTAGIRI GRAMEENA BANK(607053)
461 A Konduru AP-06-011-013-011/011157
() 		0206011000NRG23020520220478105 02/05/2022 Jareena Begum 0206011WL0016670 Jareena Begum 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010896007 Shaik Jareenaa Begum W o Gafatullah Che SAPTAGIRI GRAMEENA BANK(607053)
462 A Konduru AP-06-011-013-011/011158
() 		0206011000NRG23020520220478106 02/05/2022 Ramu 0206011WL0016670 Ramu 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895317 RAMISETTI RAMU SAPTAGIRI GRAMEENA BANK(607053)
463 A Konduru AP-06-011-013-011/011158
() 		0206011000NRG23020520220478107 02/05/2022 Sudharani 0206011WL0016670 Sudharani 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895452 Ramisetti Sudha Rani SAPTAGIRI GRAMEENA BANK(607053)
464 A Konduru AP-06-011-013-011/011160
() 		0206011000NRG23020520220478108 02/05/2022 Madhavi 0206011WL0016670 Madhavi 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010896005 SURISETTY MADHAVI W O SURENDRA SAPTAGIRI GRAMEENA BANK(607053)
465 A Konduru AP-06-011-013-011/011162
() 		0206011000NRG23020520220478110 02/05/2022 Subbamma 0206011WL0016670 Subbamma 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895439 Pujala Subbamma SAPTAGIRI GRAMEENA BANK(607053)
466 A Konduru AP-06-011-013-011/011163
() 		0206011000NRG23020520220478111 02/05/2022 Hanif 0206011WL0016670 Hanif 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895850 SHAIK HANEEF S O MOULANA SAHEB SAPTAGIRI GRAMEENA BANK(607053)
467 A Konduru AP-06-011-013-011/011163
() 		0206011000NRG23020520220478112 02/05/2022 Rehaman Begam 0206011WL0016670 Rehaman Begam 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895434 Sk Rehaman Begam SAPTAGIRI GRAMEENA BANK(607053)
468 A Konduru AP-06-011-013-011/011164
() 		0206011000NRG23020520220478113 02/05/2022 Narasimharao 0206011WL0016670 Narasimharao 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895399 Pujala Narasimharao SAPTAGIRI GRAMEENA BANK(607053)
469 A Konduru AP-06-011-013-011/011225
() 		0206011000NRG23020520220478115 02/05/2022 Krishna kumari 0206011WL0016670 Krishna kumari 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895437 Mesineni Kumari SAPTAGIRI GRAMEENA BANK(607053)
470 A Konduru AP-06-011-013-011/011225
() 		0206011000NRG23020520220478114 02/05/2022 Srinivasarao 0206011WL0016670 Srinivasarao 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010896006 Mesineni Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
471 A Konduru AP-06-011-013-011/011237
() 		0206011000NRG23020520220478117 02/05/2022 bhagya lakshmi 0206011WL0016670 bhagya lakshmi 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895438 Gurrala Bhagaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
472 A Konduru AP-06-011-013-011/011237
() 		0206011000NRG23020520220478116 02/05/2022 Srinivasarao 0206011WL0016670 Srinivasarao 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895714 GURRALA SRINVASA RAO S O SEETAYYA SAPTAGIRI GRAMEENA BANK(607053)
473 A Konduru AP-06-011-013-011/011301
() 		0206011000NRG23020520220478120 02/05/2022 sekhar babu 0206011WL0016670 sekhar babu 00176 IDIB0SGB001 847 847 Processed 09/12/2022 7010895299 K SEKHAR BABU SAPTAGIRI GRAMEENA BANK(607053)
474 A Konduru AP-06-011-014-011/020001
() 		0206011000NRG23020520220490056 02/05/2022 Sudhakararao 0206011WL0017018 Sudhakararao 00176 IDIB0SGB001 555 555 Processed 09/12/2022 7010895424 Elugu Sudhakara Rao SAPTAGIRI GRAMEENA BANK(607053)
475 A Konduru AP-06-011-014-011/020019
() 		0206011000NRG23020520220490062 02/05/2022 Aruna 0206011WL0017018 Aruna 00176 IDIB0SGB001 740 740 Processed 09/12/2022 7010895987 BADIPATI ARUNA SAPTAGIRI GRAMEENA BANK(607053)
476 A Konduru AP-06-011-014-011/020019
() 		0206011000NRG23020520220490061 02/05/2022 Mallaiah 0206011WL0017018 Mallaiah 00176 IDIB0SGB001 740 740 Processed 09/12/2022 7010895333 Badipati Mallaiah SAPTAGIRI GRAMEENA BANK(607053)
477 A Konduru AP-06-011-014-011/030292
() 		0206011000NRG23020520220490069 02/05/2022 Pullamma 0206011WL0017018 Pullamma 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895298 VISSAMPALLI PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
478 A Konduru AP-06-011-014-011/030296
() 		0206011000NRG23020520220490072 02/05/2022 Jayaraj 0206011WL0017018 Jayaraj 00176 IDIB0SGB001 170 170 Processed 09/12/2022 7010895916 KOTA JAYA RAO S O PRAKASAM SAPTAGIRI GRAMEENA BANK(607053)
479 A Konduru AP-06-011-014-011/030296
() 		0206011000NRG23020520220490073 02/05/2022 Swarajyam 0206011WL0017018 Swarajyam 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895915 KOTA SWARAJYAM W O PRAKASAM KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
480 A Konduru AP-06-011-014-011/030303
() 		0206011000NRG23020520220490076 02/05/2022 Bnharati 0206011WL0017018 Bnharati 00176 IDIB0SGB001 510 510 Processed 09/12/2022 7010895446 Kota Bharathi SAPTAGIRI GRAMEENA BANK(607053)
481 A Konduru AP-06-011-014-011/030305
() 		0206011000NRG23020520220490078 02/05/2022 Suvartha 0206011WL0017018 Suvartha 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895925 Kota Suvartha W O Chandram SAPTAGIRI GRAMEENA BANK(607053)
482 A Konduru AP-06-011-014-011/030309
() 		0206011000NRG23020520220490080 02/05/2022 Mariyamma 0206011WL0017018 Mariyamma 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895853 NALLAMOTHU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
483 A Konduru AP-06-011-014-011/030314
() 		0206011000NRG23020520220490081 02/05/2022 Gangamma 0206011WL0017018 Gangamma 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895283 YELUGU GANGAMMA W O MALLIKESU SAPTAGIRI GRAMEENA BANK(607053)
484 A Konduru AP-06-011-014-011/030315
() 		0206011000NRG23020520220490082 02/05/2022 Venkatanarasamma 0206011WL0017018 Venkatanarasamma 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895836 Yelugu Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
485 A Konduru AP-06-011-014-011/030316
() 		0206011000NRG23020520220490083 02/05/2022 Varalaxmi 0206011WL0017018 Varalaxmi 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895306 VARALAKSMI VELUGU SAPTAGIRI GRAMEENA BANK(607053)
486 A Konduru AP-06-011-014-011/030323
() 		0206011000NRG23020520220490084 02/05/2022 Venkateswararao 0206011WL0017018 Venkateswararao 00176 IDIB0SGB001 510 510 Processed 09/12/2022 7010895294 GOLLAMANDALA VENKATESWARARAO S O VENKA SAPTAGIRI GRAMEENA BANK(607053)
487 A Konduru AP-06-011-014-011/030329
() 		0206011000NRG23020520220490087 02/05/2022 Aagamanaraju 0206011WL0017018 Aagamanaraju 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895410 Elugu Aagamana Raju SAPTAGIRI GRAMEENA BANK(607053)
488 A Konduru AP-06-011-014-011/030329
() 		0206011000NRG23020520220490089 02/05/2022 Aavamma 0206011WL0017018 Aavamma 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895455 Elugu Avvamma SAPTAGIRI GRAMEENA BANK(607053)
489 A Konduru AP-06-011-014-011/030329
() 		0206011000NRG23020520220490088 02/05/2022 Rajesjh 0206011WL0017018 Rajesjh 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895411 VELUGU RAJESH SAPTAGIRI GRAMEENA BANK(607053)
490 A Konduru AP-06-011-014-011/030335
() 		0206011000NRG23020520220490095 02/05/2022 Madhavi 0206011WL0017018 Madhavi 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895389 NALLAMOTHU MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
491 A Konduru AP-06-011-014-011/030362
() 		0206011000NRG23020520220490100 02/05/2022 Anadarao 0206011WL0017018 Anadarao 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895408 Yelugu Ananda Rao SAPTAGIRI GRAMEENA BANK(607053)
492 A Konduru AP-06-011-014-011/030362
() 		0206011000NRG23020520220490101 02/05/2022 Apranjam 0206011WL0017018 Apranjam 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895879 Elugu Aparanjamma SAPTAGIRI GRAMEENA BANK(607053)
493 A Konduru AP-06-011-014-011/030366
() 		0206011000NRG23020520220490103 02/05/2022 Baburao 0206011WL0017018 Baburao 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895854 Nallamothu Baburao IDFC BANK LIMITED(608117)
494 A Konduru AP-06-011-014-011/030366
() 		0206011000NRG23020520220490104 02/05/2022 Rajeswari 0206011WL0017018 Rajeswari 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895308 RAJESWARI NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
495 A Konduru AP-06-011-014-011/030368
() 		0206011000NRG23020520220490105 02/05/2022 Sivaranjani 0206011WL0017018 Sivaranjani 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895926 KOTA SIVARANJANI SAPTAGIRI GRAMEENA BANK(607053)
496 A Konduru AP-06-011-014-011/030430
() 		0206011000NRG23020520220490109 02/05/2022 Ramadevi 0206011WL0017018 Ramadevi 00176 IDIB0SGB001 555 555 Processed 09/12/2022 7010895956 Kandra Ramadevi W O Vishnu Rao SAPTAGIRI GRAMEENA BANK(607053)
497 A Konduru AP-06-011-014-011/030432
() 		0206011000NRG23020520220490110 02/05/2022 Ramadevi 0206011WL0017018 Ramadevi 00176 IDIB0SGB001 740 740 Processed 09/12/2022 7010895305 RAMADEVI VELUGU SAPTAGIRI GRAMEENA BANK(607053)
498 A Konduru AP-06-011-014-011/030787
() 		0206011000NRG23020520220490114 02/05/2022 Rajini 0206011WL0017018 Rajini 00176 IDIB0SGB001 740 740 Processed 09/12/2022 7010895303 ELUGU RAJINI SAPTAGIRI GRAMEENA BANK(607053)
499 A Konduru AP-06-011-014-011/030789
() 		0206011000NRG23020520220490115 02/05/2022 Nagesh 0206011WL0017018 Nagesh 00176 IDIB0SGB001 679 679 Processed 09/12/2022 7010895834 Mr KOTA NAGESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 A Konduru AP-06-011-015-011/040007
() 		0206011000NRG23020520220484326 02/05/2022 Karimullaa 0206011WL0016861 Karimullaa 00176 IDIB0SGB001 1170 1170 Processed 09/12/2022 7010895602 SHAIK KARIMULLA S O JOHN SAHEB SAPTAGIRI GRAMEENA BANK(607053)
501 A Konduru AP-06-011-015-011/040007
() 		0206011000NRG23020520220484325 02/05/2022 Nurjahan Bee 0206011WL0016861 Nurjahan Bee 00176 IDIB0SGB001 1170 1170 Processed 09/12/2022 7010895600 Mrs SHAIK NURJAHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 A Konduru AP-06-011-015-011/040170
() 		0206011000NRG23020520220480972 02/05/2022 gopalarao 0206011WL0016741 gopalarao 00176 IDIB0SGB001 1428 1428 Processed 09/12/2022 7010895427 Ganji Peda Gopaiah SAPTAGIRI GRAMEENA BANK(607053)
503 A Konduru AP-06-011-015-011/040171
() 		0206011000NRG23020520220481340 02/05/2022 chinagopalarao 0206011WL0016755 chinagopalarao 00176 IDIB0SGB001 1428 1428 Processed 09/12/2022 7010895428 Mr GANJI CHINNA GOPAIAH COASTAL LOCAL AREA BANK LTD(607783)
504 A Konduru AP-06-011-015-011/050130
() 		0206011000NRG23020520220483782 02/05/2022 Srinivasa Rao 0206011WL0016845 Srinivasa Rao 00176 IDIB0SGB001 1494 1494 Processed 09/12/2022 7010895432 Lella Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
505 A Konduru AP-06-011-015-011/050288
() 		0206011000NRG23020520220481660 02/05/2022 Babu 0206011WL0016775 Babu 00176 IDIB0SGB001 527 527 Processed 09/12/2022 7010895409 Mareedu Ankalu SAPTAGIRI GRAMEENA BANK(607053)
506 A Konduru AP-06-011-015-011/050288
() 		0206011000NRG23020520220481661 02/05/2022 Kumari 0206011WL0016775 Kumari 00176 IDIB0SGB001 527 527 Processed 09/12/2022 7010895421 Mareedu Kumari SAPTAGIRI GRAMEENA BANK(607053)
507 A Konduru AP-06-011-015-011/050304
() 		0206011000NRG23020520220486020 02/05/2022 Venkateswara Rao 0206011WL0016931 Venkateswara Rao 00176 IDIB0SGB001 1494 1494 Processed 09/12/2022 7010895400 Akuthota Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
508 A Konduru AP-06-011-015-011/050407
() 		0206011000NRG23020520220481662 02/05/2022 Lakshmayya 0206011WL0016775 Lakshmayya 00176 IDIB0SGB001 351 351 Processed 09/12/2022 7010896042 POTHURAJU LAKSHMAIAH S O SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
509 A Konduru AP-06-011-015-011/050415
() 		0206011000NRG23020520220481663 02/05/2022 Nagalakshmi 0206011WL0016775 Nagalakshmi 00176 IDIB0SGB001 351 351 Processed 09/12/2022 7010895450 Mareedu Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
510 A Konduru AP-06-011-015-011/050484
() 		0206011000NRG23020520220481620 02/05/2022 Koteswaramma 0206011WL0016772 Koteswaramma 00176 IDIB0SGB001 720 720 Processed 09/12/2022 7010895809 Ullendula Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
511 A Konduru AP-06-011-015-011/050495
() 		0206011000NRG23020520220481128 02/05/2022 Nagulu 0206011WL0016749 Nagulu 00176 IDIB0SGB001 1260 1260 Processed 09/12/2022 7010895396 Mr NAAGULU ULLINDALA INDIAN BANK(607105)
512 A Konduru AP-06-011-015-011/050502
() 		0206011000NRG23020520220481664 02/05/2022 Nagamma 0206011WL0016775 Nagamma 00176 IDIB0SGB001 351 351 Processed 09/12/2022 7010895451 Mareedu Nagamma SAPTAGIRI GRAMEENA BANK(607053)
513 A Konduru AP-06-011-015-011/050503
() 		0206011000NRG23020520220481665 02/05/2022 Vijayalakshmi 0206011WL0016775 Vijayalakshmi 00176 IDIB0SGB001 1054 1054 Processed 09/12/2022 7010895419 Syamala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
514 A Konduru AP-06-011-015-011/050504
() 		0206011000NRG23020520220485657 02/05/2022 Mogalasaaheb 0206011WL0016918 Mogalasaaheb 00176 IDIB0SGB001 1224 1224 Processed 09/12/2022 7010895425 Shaik Moula Saheb SAPTAGIRI GRAMEENA BANK(607053)
515 A Konduru AP-06-011-015-011/050537
() 		0206011000NRG23020520220481666 02/05/2022 Lakshmi 0206011WL0016775 Lakshmi 00176 IDIB0SGB001 351 351 Processed 09/12/2022 7010895733 Pothagani Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
516 A Konduru AP-06-011-015-011/050600
() 		0206011000NRG23020520220481667 02/05/2022 Krishna Kumari 0206011WL0016775 Krishna Kumari 00176 IDIB0SGB001 527 527 Processed 09/12/2022 7010895404 Pothuraju Kumari SAPTAGIRI GRAMEENA BANK(607053)
517 A Konduru AP-06-011-015-011/050646
() 		0206011000NRG23020520220484739 02/05/2022 Suryarao 0206011WL0016893 Suryarao 00176 IDIB0SGB001 855 855 Processed 09/12/2022 7010895398 Chatla Suraya Rao SAPTAGIRI GRAMEENA BANK(607053)
518 A Konduru AP-06-011-015-011/050646
() 		0206011000NRG23020520220484740 02/05/2022 Venkayamma 0206011WL0016893 Venkayamma 00176 IDIB0SGB001 855 855 Processed 09/12/2022 7010895403 Chatla Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 453151 453151
519 A Konduru AP-06-011-001-001/020271
() 		0206011000NRG23020520220478819 02/05/2022 Jyothi 0206011WL0016694 Jyothi 00415 SBIN0000794 744 744 Processed 09/12/2022 7010895737 MRS VADEPALLI JYOTHI STATE BANK OF INDIA(508548)
520 A Konduru AP-06-011-001-001/020305
() 		0206011000NRG23020520220478832 02/05/2022 Krishna 0206011WL0016694 Krishna 00415 SBIN0000794 744 744 Processed 09/12/2022 7010895610 MR NANDYALA KRISHNAYYA STATE BANK OF INDIA(508548)
521 A Konduru AP-06-011-001-001/020464
() 		0206011000NRG23020520220478850 02/05/2022 annapurna 0206011WL0016694 annapurna 00415 SBIN0000794 744 744 Processed 09/12/2022 7010895611 MISS ANNAPURNA PAGIDIPALLI STATE BANK OF INDIA(508548)
522 A Konduru AP-06-011-003-002/020265
() 		0206011000NRG23020520220477058 02/05/2022 Venkateswararao 0206011WL0016637 Venkateswararao 00415 SBIN0000794 826 826 Processed 09/12/2022 7010895631 Mr VENKATESWARARAO AJMEERA COASTAL LOCAL AREA BANK LTD(607783)
523 A Konduru AP-06-011-003-002/020344
() 		0206011000NRG23020520220477072 02/05/2022 Bheelu 0206011WL0016637 Bheelu 00415 SBIN0000794 826 826 Processed 09/12/2022 7010896014 BHUKYA BHEELU UNION BANK OF INDIA(508500)
524 A Konduru AP-06-011-003-002/020543
() 		0206011000NRG23020520220477091 02/05/2022 Ramesh 0206011WL0016637 Ramesh 00415 SBIN0000794 826 826 Processed 09/12/2022 7010895871 Mr Azmeera Ramesh INDIAN BANK(607105)
525 A Konduru AP-06-011-004-003/020092
() 		0206011000NRG23020520220489382 02/05/2022 Ramesh 0206011WL0016995 Ramesh 00415 SBIN0000794 924 924 Processed 09/12/2022 7010895538 MR RAMESH SRIKAKULAPU STATE BANK OF INDIA(508548)
526 A Konduru AP-06-011-004-003/020166
() 		0206011000NRG23020520220489384 02/05/2022 Nagaraju 0206011WL0016995 Nagaraju 00415 SBIN0000794 1121 1121 Processed 09/12/2022 7010895938 SREEKAKULAPU NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
527 A Konduru AP-06-011-005-003/030013
() 		0206011000NRG23020520220478634 02/05/2022 Krishna 0206011WL0016692 Krishna 00415 SBIN0000794 1014 1014 Processed 09/12/2022 7010895617 Mr BANAVATHU KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 A Konduru AP-06-011-005-003/030020
() 		0206011000NRG23020520220477492 02/05/2022 Ramu 0206011WL0016649 Ramu 00415 SBIN0000794 1030 1030 Processed 09/12/2022 7010895656 MR MUDU RAMU NAIK STATE BANK OF INDIA(508548)
529 A Konduru AP-06-011-005-003/030026
() 		0206011000NRG23020520220477161 02/05/2022 Sukdhakar 0206011WL0016642 Sukdhakar 00415 SBIN0000794 1505 1505 Processed 09/12/2022 7010895997 THOTA SUDHAKAR UNION BANK OF INDIA(508500)
530 A Konduru AP-06-011-005-003/030098
() 		0206011000NRG23020520220476986 02/05/2022 Saibabu 0206011WL0016636 Saibabu 00415 SBIN0000794 1528 1528 Processed 09/12/2022 7010895893 BARRE SAI BABU SAPTAGIRI GRAMEENA BANK(607053)
531 A Konduru AP-06-011-005-003/030207
() 		0206011000NRG23020520220477529 02/05/2022 Sivaasankaravaraprasad 0206011WL0016649 Sivaasankaravaraprasad 00415 SBIN0000794 976 976 Processed 09/12/2022 7010895953 MR BHUKYA S S V PRASAD NAIK STATE BANK OF INDIA(508548)
532 A Konduru AP-06-011-005-003/030209
() 		0206011000NRG23020520220477533 02/05/2022 Krishna 0206011WL0016649 Krishna 00415 SBIN0000794 979 979 Processed 09/12/2022 7010895952 MR KRISHNA DHARAVATHU STATE BANK OF INDIA(508548)
533 A Konduru AP-06-011-005-003/030211
() 		0206011000NRG23020520220478660 02/05/2022 Moti 0206011WL0016692 Moti 00415 SBIN0000794 1509 1509 Processed 09/12/2022 7010895894 DARAVATHU MOTHI SAPTAGIRI GRAMEENA BANK(607053)
534 A Konduru AP-06-011-005-003/030211
() 		0206011000NRG23020520220478659 02/05/2022 Raju 0206011WL0016692 Raju 00415 SBIN0000794 1509 1509 Processed 09/12/2022 7010895954 DHARAVATHU RAJU UNION BANK OF INDIA(508500)
535 A Konduru AP-06-011-005-003/030272
() 		0206011000NRG23020520220478251 02/05/2022 Leelavathi 0206011WL0016681 Leelavathi 00415 SBIN0000794 1000 1000 Processed 09/12/2022 7010895996 Yadaala Leelavathi SAPTAGIRI GRAMEENA BANK(607053)
536 A Konduru AP-06-011-005-003/030304
() 		0206011000NRG23020520220478667 02/05/2022 Ravi 0206011WL0016692 Ravi 00415 SBIN0000794 1509 1509 Processed 09/12/2022 7010895888 DHARAVATU RAVI SAPTAGIRI GRAMEENA BANK(607053)
537 A Konduru AP-06-011-005-003/030304
() 		0206011000NRG23020520220478668 02/05/2022 Suneeta 0206011WL0016692 Suneeta 00415 SBIN0000794 1509 1509 Processed 09/12/2022 7010895955 DARAVATHU SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
538 A Konduru AP-06-011-008-006/010188
() 		0206011000NRG23020520220474937 02/05/2022 Ramayya 0206011WL0016600 Ramayya 00415 SBIN0000794 974 974 Processed 09/12/2022 7010895540 MR UPPULURI RAMAIAH STATE BANK OF INDIA(508548)
539 A Konduru AP-06-011-008-006/010475
() 		0206011000NRG23020520220476239 02/05/2022 Mariyamma 0206011WL0016620 Mariyamma 00415 SBIN0000794 1078 1078 Processed 09/12/2022 7010895589 MALLADI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
540 A Konduru AP-06-011-008-006/010871
() 		0206011000NRG23020520220474961 02/05/2022 Lavanya 0206011WL0016600 Lavanya 00415 SBIN0000794 974 974 Processed 09/12/2022 7010895541 Telluri Lavanya SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 23849 23849
541 A Konduru AP-06-011-005-003/030087
() 		0206011000NRG23020520220476977 02/05/2022 Nagamalleswararao 0206011WL0016636 Nagamalleswararao 00415 SBIN0005654 756 756 Processed 09/12/2022 7010895998 Mr DABBIGATLA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 756 756
542 A Konduru AP-06-011-001-001/020001
() 		0206011000NRG23020520220478772 02/05/2022 Nagamani 0206011WL0016694 Nagamani 00415 SBIN0005880 744 744 Processed 09/12/2022 7010895939 MS TALUPUREDDY NAGAMANI STATE BANK OF INDIA(508548)
543 A Konduru AP-06-011-001-001/020003
() 		0206011000NRG23020520220478774 02/05/2022 Chilakamma 0206011WL0016694 Chilakamma 00415 SBIN0005880 744 744 Processed 09/12/2022 7010895976 MS LAKKIREDDY CHILAKAMMA STATE BANK OF INDIA(508548)
544 A Konduru AP-06-011-001-001/020004
() 		0206011000NRG23020520220478775 02/05/2022 Padmavathi 0206011WL0016694 Padmavathi 00415 SBIN0005880 744 744 Processed 09/12/2022 7010895580 MS LAKKIREDDY PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 2232 2232
545 A Konduru AP-06-011-005-003/030162
() 		0206011000NRG23020520220476991 02/05/2022 Ramakrishna 0206011WL0016636 Ramakrishna 00415 SBIN0007527 756 756 Processed 09/12/2022 7010895653 Mr NUNE RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
546 A Konduru AP-06-011-015-011/050506
() 		0206011000NRG23020520220483351 02/05/2022 Tirupatirao 0206011WL0016833 Tirupatirao 00415 SBIN0007527 1440 1440 Processed 09/12/2022 7010895597 Ullindala Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2196 2196
547 A Konduru AP-06-011-001-001/020001
() 		0206011000NRG23020520220478771 02/05/2022 Krishnareddy 0206011WL0016694 Krishnareddy 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895937 MR TALAPUREDDY KRISHNA REDDY STATE BANK OF INDIA(508548)
548 A Konduru AP-06-011-001-001/020003
() 		0206011000NRG23020520220478773 02/05/2022 Narsa Reddy 0206011WL0016694 Narsa Reddy 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895975 MR LAKKIREDDY NARSI REDDY STATE BANK OF INDIA(508548)
549 A Konduru AP-06-011-001-001/020006
() 		0206011000NRG23020520220478777 02/05/2022 Nagendra 0206011WL0016694 Nagendra 00415 SBIN0015372 496 496 Processed 09/12/2022 7010895651 MRS LAKKIREDDY NAGENDRAMMA STATE BANK OF INDIA(508548)
550 A Konduru AP-06-011-001-001/020007
() 		0206011000NRG23020520220478778 02/05/2022 Hanumantha Rao 0206011WL0016694 Hanumantha Rao 00415 SBIN0015372 496 496 Processed 09/12/2022 7010895650 MR CHINTAPANTI HANUMANTHA RAO STATE BANK OF INDIA(508548)
551 A Konduru AP-06-011-001-001/020007
() 		0206011000NRG23020520220478779 02/05/2022 Malleswari 0206011WL0016694 Malleswari 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895654 MR CHINTAPANTI MALLESWARI STATE BANK OF INDIA(508548)
552 A Konduru AP-06-011-001-001/020014
() 		0206011000NRG23020520220478781 02/05/2022 Mahalakshmi 0206011WL0016694 Mahalakshmi 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895652 Chintapanti Mahalakshmi IDFC BANK LIMITED(608117)
553 A Konduru AP-06-011-001-001/020017
() 		0206011000NRG23020520220478782 02/05/2022 Venkataramireddy 0206011WL0016694 Venkataramireddy 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895934 MR LAKKIREDDY VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
554 A Konduru AP-06-011-001-001/020021
() 		0206011000NRG23020520220478785 02/05/2022 Koteswari 0206011WL0016694 Koteswari 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895972 MRS KOLUSU KOTESWARI STATE BANK OF INDIA(508548)
555 A Konduru AP-06-011-001-001/020036
() 		0206011000NRG23020520220479041 02/05/2022 kishorebabu 0206011WL0016701 kishorebabu 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895539 KATURI KISHORE UNION BANK OF INDIA(508500)
556 A Konduru AP-06-011-001-001/020264
() 		0206011000NRG23020520220479085 02/05/2022 Santha Kumari 0206011WL0016701 Santha Kumari 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895909 Mrs NANNAPANENI SANTAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
557 A Konduru AP-06-011-001-001/020306
() 		0206011000NRG23020520220478834 02/05/2022 Veera Venkaiah 0206011WL0016694 Veera Venkaiah 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895910 NANDHYALA VEERA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
558 A Konduru AP-06-011-001-001/020322
() 		0206011000NRG23020520220478839 02/05/2022 Narasimharao 0206011WL0016694 Narasimharao 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895865 Nandhyala Narasimharao IDFC BANK LIMITED(608117)
559 A Konduru AP-06-011-001-001/020380
() 		0206011000NRG23020520220479095 02/05/2022 Jayalakshmi 0206011WL0016701 Jayalakshmi 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895579 Jillepalli Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
560 A Konduru AP-06-011-001-001/020397
() 		0206011000NRG23020520220478843 02/05/2022 Nageswararao 0206011WL0016694 Nageswararao 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895609 Nandhyala Nageswararao IDFC BANK LIMITED(608117)
561 A Konduru AP-06-011-001-001/020399
() 		0206011000NRG23020520220478844 02/05/2022 Harish 0206011WL0016694 Harish 00415 SBIN0015372 744 744 Processed 09/12/2022 7010895864 MR NANDYALA HARISH STATE BANK OF INDIA(508548)
562 A Konduru AP-06-011-001-001/020453
() 		0206011000NRG23020520220478849 02/05/2022 krishna 0206011WL0016694 krishna 00415 SBIN0015372 744 744 Processed 09/12/2022 7010896070 MR CHINTHAPATI KRISHNA STATE BANK OF INDIA(508548)
563 A Konduru AP-06-011-001-001/020465
() 		0206011000NRG23020520220478851 02/05/2022 sambasivarao 0206011WL0016694 sambasivarao 00415 SBIN0015372 992 992 Processed 09/12/2022 7010895643 GOSU SAMBASIVARAO UNION BANK OF INDIA(508500)
564 A Konduru AP-06-011-001-001/020468
() 		0206011000NRG23020520220479103 02/05/2022 Bhagyaraju 0206011WL0016701 Bhagyaraju 00415 SBIN0015372 1488 1488 Processed 09/12/2022 7010895537 MR KAVURI BHAGYARAJU STATE BANK OF INDIA(508548)
565 A Konduru AP-06-011-001-001/020490
() 		0206011000NRG23020520220479105 02/05/2022 Suresh 0206011WL0016701 Suresh 00415 SBIN0015372 1488 1488 Processed 09/12/2022 7010895568 RASURI SURESH SAPTAGIRI GRAMEENA BANK(607053)
566 A Konduru AP-06-011-008-006/010003
() 		0206011000NRG23020520220474925 02/05/2022 Jakarayya 0206011WL0016600 Jakarayya 00415 SBIN0015372 974 974 Processed 09/12/2022 7010895720 Kanaparthy Jakraiah SAPTAGIRI GRAMEENA BANK(607053)
567 A Konduru AP-06-011-008-006/010014
() 		0206011000NRG23020520220481912 02/05/2022 Venkateswara Rao 0206011WL0016787 Venkateswara Rao 00415 SBIN0015372 412 412 Processed 09/12/2022 7010895684 MALLADI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
568 A Konduru AP-06-011-008-006/010134
() 		0206011000NRG23020520220490314 02/05/2022 Kumari 0206011WL0017032 Kumari 00415 SBIN0015372 915 915 Processed 09/12/2022 7010896034 MRS MESAPOGU KUMARI STATE BANK OF INDIA(508548)
569 A Konduru AP-06-011-008-006/010147
() 		0206011000NRG23020520220474933 02/05/2022 Sujata 0206011WL0016600 Sujata 00415 SBIN0015372 974 974 Processed 09/12/2022 7010895721 MRS MODUGU SUJATHA STATE BANK OF INDIA(508548)
570 A Konduru AP-06-011-008-006/010147
() 		0206011000NRG23020520220474932 02/05/2022 Veerayya 0206011WL0016600 Veerayya 00415 SBIN0015372 974 974 Processed 09/12/2022 7010895722 MR MODUGU VEERA BABU STATE BANK OF INDIA(508548)
571 A Konduru AP-06-011-008-006/010148
() 		0206011000NRG23020520220474934 02/05/2022 Nagendramma 0206011WL0016600 Nagendramma 00415 SBIN0015372 974 974 Processed 09/12/2022 7010895663 MRS MATTAGUNJA NAGENDRAMMA STATE BANK OF INDIA(508548)
572 A Konduru AP-06-011-008-006/010211
() 		0206011000NRG23020520220481917 02/05/2022 Lakshminarayana 0206011WL0016787 Lakshminarayana 00415 SBIN0015372 412 412 Processed 09/12/2022 7010895662 MALLADI LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
573 A Konduru AP-06-011-008-006/010215
() 		0206011000NRG23020520220476235 02/05/2022 Benjiman 0206011WL0016620 Benjiman 00415 SBIN0015372 431 431 Processed 09/12/2022 7010896060 MR PUTTA BENJIMEN STATE BANK OF INDIA(508548)
574 A Konduru AP-06-011-008-006/010222
() 		0206011000NRG23020520220481928 02/05/2022 Venu 0206011WL0016787 Venu 00415 SBIN0015372 1031 1031 Processed 09/12/2022 7010896068 MR MALLADI VENU STATE BANK OF INDIA(508548)
575 A Konduru AP-06-011-008-006/010344
() 		0206011000NRG23020520220474947 02/05/2022 Jamalamma 0206011WL0016600 Jamalamma 00415 SBIN0015372 974 974 Processed 09/12/2022 7010895713 Mattagunja Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
576 A Konduru AP-06-011-008-006/010351
() 		0206011000NRG23020520220474949 02/05/2022 Deenamma 0206011WL0016600 Deenamma 00415 SBIN0015372 974 974 Processed 09/12/2022 7010895694 MR MATTAGUNJA DEENAMMA STATE BANK OF INDIA(508548)
577 A Konduru AP-06-011-008-006/010353
() 		0206011000NRG23020520220490319 02/05/2022 Nagendra 0206011WL0017032 Nagendra 00415 SBIN0015372 915 915 Processed 09/12/2022 7010896033 MRS MATTAGUNJA NAGENDRA STATE BANK OF INDIA(508548)
578 A Konduru AP-06-011-008-006/010368
() 		0206011000NRG23020520220490320 02/05/2022 Pullamma 0206011WL0017032 Pullamma 00415 SBIN0015372 1038 1038 Processed 09/12/2022 7010895929 MRS JANGA PULLAMMA STATE BANK OF INDIA(508548)
579 A Konduru AP-06-011-008-006/010413
() 		0206011000NRG23020520220481728 02/05/2022 Deevanandam 0206011WL0016779 Deevanandam 00415 SBIN0015372 400 400 Processed 09/12/2022 7010896053 MR BANKA DEVANANDAM STATE BANK OF INDIA(508548)
580 A Konduru AP-06-011-008-006/010413
() 		0206011000NRG23020520220481727 02/05/2022 Mahalakshmi 0206011WL0016779 Mahalakshmi 00415 SBIN0015372 1001 1001 Processed 09/12/2022 7010896054 MRS MAHA LAKSHMI BANKA STATE BANK OF INDIA(508548)
581 A Konduru AP-06-011-008-006/010459
() 		0206011000NRG23020520220481729 02/05/2022 Bhagyamma 0206011WL0016779 Bhagyamma 00415 SBIN0015372 1001 1001 Processed 09/12/2022 7010896055 MRS VANGURU BHAGYAMMA STATE BANK OF INDIA(508548)
582 A Konduru AP-06-011-008-006/010485
() 		0206011000NRG23020520220481731 02/05/2022 Venkanna 0206011WL0016779 Venkanna 00415 SBIN0015372 200 200 Processed 09/12/2022 7010896052 MRS MALLADI VENKAMMA STATE BANK OF INDIA(508548)
583 A Konduru AP-06-011-008-006/010580
() 		0206011000NRG23020520220481742 02/05/2022 Ramayya 0206011WL0016779 Ramayya 00415 SBIN0015372 1001 1001 Processed 09/12/2022 7010895705 MR VANGURU RAMAIAH STATE BANK OF INDIA(508548)
584 A Konduru AP-06-011-008-006/010599
() 		0206011000NRG23020520220475027 02/05/2022 Mariyamma 0206011WL0016603 Mariyamma 00415 SBIN0015372 978 978 Processed 09/12/2022 7010895588 MRS MALLADI MARIYAMMA STATE BANK OF INDIA(508548)
585 A Konduru AP-06-011-008-006/010716
() 		0206011000NRG23020520220474951 02/05/2022 Srinivasa Reddy 0206011WL0016600 Srinivasa Reddy 00415 SBIN0015372 974 974 Processed 09/12/2022 7010895578 MR SRINIVASA REDDY ATTUNURI STATE BANK OF INDIA(508548)
586 A Konduru AP-06-011-008-006/010776
() 		0206011000NRG23020520220481753 02/05/2022 CHITTEMMA 0206011WL0016779 CHITTEMMA 00415 SBIN0015372 801 801 Processed 09/12/2022 7010895587 VANGURU CHITTEMMA UNION BANK OF INDIA(508500)
587 A Konduru AP-06-011-008-006/010909
() 		0206011000NRG23020520220481966 02/05/2022 Pullaiah 0206011WL0016787 Pullaiah 00415 SBIN0015372 1237 1237 Processed 09/12/2022 7010896035 Mr VEMPATI PULLAIAH INDIAN BANK(607105)
SubTotal 33967 33967
588 A Konduru AP-06-011-001-001/020174
() 		0206011000NRG23020520220479059 02/05/2022 Pullarao 0206011WL0016701 Pullarao 00415 SBIN0021421 1488 1488 Processed 09/12/2022 7010895695 MR VEMPATI PULLARAO STATE BANK OF INDIA(508548)
589 A Konduru AP-06-011-005-003/030117
() 		0206011000NRG23020520220477507 02/05/2022 Harshavardhan naik 0206011WL0016649 Harshavardhan naik 00415 SBIN0021421 824 824 Processed 09/12/2022 7010895895 MR HARSHAVARDHAN NAYAK MUDU STATE BANK OF INDIA(508548)
SubTotal 2312 2312
590 A Konduru AP-06-011-003-002/020188
() 		0206011000NRG23020520220477028 02/05/2022 Bhadru 0206011WL0016637 Bhadru 00415 SBIN0022086 826 826 Processed 09/12/2022 7010895358 MR BHADRU AJMIRA STATE BANK OF INDIA(508548)
591 A Konduru AP-06-011-005-003/030142
() 		0206011000NRG23020520220478652 02/05/2022 Muralikrishna 0206011WL0016692 Muralikrishna 00415 SBIN0022086 1509 1509 Processed 09/12/2022 7010895359 MR MURALI KRISHNA SAPAVATU STATE BANK OF INDIA(508548)
592 A Konduru AP-06-011-005-003/030178
() 		0206011000NRG23020520220477524 02/05/2022 krishna veni 0206011WL0016649 krishna veni 00415 SBIN0022086 976 976 Processed 09/12/2022 7010895361 MISS KRISHNAVENI DHARAVATHU STATE BANK OF INDIA(508548)
593 A Konduru AP-06-011-005-003/030339
() 		0206011000NRG23020520220477188 02/05/2022 Jasmin 0206011WL0016642 Jasmin 00415 SBIN0022086 1505 1505 Processed 09/12/2022 7010895362 MISS JASMIN TAALLA STATE BANK OF INDIA(508548)
594 A Konduru AP-06-011-008-006/010685
() 		0206011000NRG23020520220474950 02/05/2022 Lakshma Reddy 0206011WL0016600 Lakshma Reddy 00415 SBIN0022086 974 974 Processed 09/12/2022 7010895360 MR LAXMA REDDY GADDI STATE BANK OF INDIA(508548)
595 A Konduru AP-06-011-008-006/010788
() 		0206011000NRG23020520220474958 02/05/2022 Sampurna 0206011WL0016600 Sampurna 00415 SBIN0022086 974 974 Processed 09/12/2022 7010895716 Jeedimalla Sampurna SAPTAGIRI GRAMEENA BANK(607053)
596 A Konduru AP-06-011-008-006/010788
() 		0206011000NRG23020520220474959 02/05/2022 Satyanarayana 0206011WL0016600 Satyanarayana 00415 SBIN0022086 974 974 Processed 09/12/2022 7010895715 Jeedimalla Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
597 A Konduru AP-06-011-014-011/030292
() 		0206011000NRG23020520220490068 02/05/2022 Ramarao 0206011WL0017018 Ramarao 00415 SBIN0022086 679 679 Processed 09/12/2022 7010895924 Mrs Vissampalli Venkateswararao INDIAN BANK(607105)
SubTotal 8417 8417
598 A Konduru AP-06-011-001-001/020248
() 		0206011000NRG23020520220479078 02/05/2022 sreekanya 0206011WL0016701 sreekanya 00468 UBIN0805637 744 744 Processed 09/12/2022 7010895898 MODUGU SRIKANYA UNION BANK OF INDIA(508500)
599 A Konduru AP-06-011-005-003/030184
() 		0206011000NRG23020520220477171 02/05/2022 Jhansi 0206011WL0016642 Jhansi 00468 UBIN0805637 1505 1505 Processed 09/12/2022 7010895989 Barre Jhansi Rani SAPTAGIRI GRAMEENA BANK(607053)
600 A Konduru AP-06-011-005-003/030333
() 		0206011000NRG23020520220477549 02/05/2022 Suneeta 0206011WL0016649 Suneeta 00468 UBIN0805637 1030 1030 Processed 09/12/2022 7010895886 AMGOTHU SUNITHA UNION BANK OF INDIA(508500)
601 A Konduru AP-06-011-005-003/030367
() 		0206011000NRG23020520220477007 02/05/2022 vanaparla ravi 0206011WL0016636 vanaparla ravi 00468 UBIN0805637 1528 1528 Processed 09/12/2022 7010895868 VANAPARLA RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 4807 4807
602 A Konduru AP-06-011-013-011/010896
() 		0206011000NRG23020520220478087 02/05/2022 Bhanuprakash 0206011WL0016670 Bhanuprakash 00468 UBIN0813800 826 826 Processed 09/12/2022 7010895965 DHARAVATHU BHANUPRAKASH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 826 826
603 A Konduru AP-06-011-001-001/010002
() 		0206011000NRG23020520220479033 02/05/2022 Nagaraju 0206011WL0016701 Nagaraju 00468 UBIN0818984 1488 1488 Processed 09/12/2022 7010896008 KATURI NAGA RAJU UNION BANK OF INDIA(508500)
604 A Konduru AP-06-011-001-001/020069
() 		0206011000NRG23020520220479044 02/05/2022 murali 0206011WL0016701 murali 00468 UBIN0818984 1488 1488 Processed 09/12/2022 7010895899 CHILAPARAPU MURALI UNION BANK OF INDIA(508500)
605 A Konduru AP-06-011-001-001/020304
() 		0206011000NRG23020520220478831 02/05/2022 Prasad 0206011WL0016694 Prasad 00468 UBIN0818984 744 744 Processed 09/12/2022 7010895533 VADAPALLI PRASAD UNION BANK OF INDIA(508500)
606 A Konduru AP-06-011-001-001/020490
() 		0206011000NRG23020520220479106 02/05/2022 Ramalakshmi 0206011WL0016701 Ramalakshmi 00468 UBIN0818984 1488 1488 Processed 09/12/2022 7010895567 RASURI RAMALAKSHMI UNION BANK OF INDIA(508500)
607 A Konduru AP-06-011-003-002/020057
() 		0206011000NRG23020520220477013 02/05/2022 Chandriyanayak 0206011WL0016637 Chandriyanayak 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895667 BANAVATHU CHANDRA NAYAK UNION BANK OF INDIA(508500)
608 A Konduru AP-06-011-003-002/020060
() 		0206011000NRG23020520220477015 02/05/2022 Konda 0206011WL0016637 Konda 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895874 Mr SILAM KONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
609 A Konduru AP-06-011-003-002/020060
() 		0206011000NRG23020520220477016 02/05/2022 Nagarani 0206011WL0016637 Nagarani 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895623 SILAM NAGARANI UNION BANK OF INDIA(508500)
610 A Konduru AP-06-011-003-002/020070
() 		0206011000NRG23020520220477018 02/05/2022 Pullamma 0206011WL0016637 Pullamma 00468 UBIN0818984 826 826 Rejected 17/12/2022 N1122007F9A0F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 A Konduru AP-06-011-003-002/020078
() 		0206011000NRG23020520220477021 02/05/2022 Narayana 0206011WL0016637 Narayana 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895647 Mr MESALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
612 A Konduru AP-06-011-003-002/020090
() 		0206011000NRG23020520220477023 02/05/2022 Venkaiah 0206011WL0016637 Venkaiah 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895622 Mr MEESALA VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
613 A Konduru AP-06-011-003-002/020188
() 		0206011000NRG23020520220477029 02/05/2022 Lakshmi 0206011WL0016637 Lakshmi 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895856 AJMIRA LAKSHMI UNION BANK OF INDIA(508500)
614 A Konduru AP-06-011-003-002/020189
() 		0206011000NRG23020520220477030 02/05/2022 Ravi 0206011WL0016637 Ravi 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895561 GUGULOTHU RAVI UNION BANK OF INDIA(508500)
615 A Konduru AP-06-011-003-002/020190
() 		0206011000NRG23020520220477031 02/05/2022 Jamala 0206011WL0016637 Jamala 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895565 BHUKYA JAMALA UNION BANK OF INDIA(508500)
616 A Konduru AP-06-011-003-002/020213
() 		0206011000NRG23020520220477038 02/05/2022 Balya 0206011WL0016637 Balya 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895855 Mr BHUKYA BALYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
617 A Konduru AP-06-011-003-002/020214
() 		0206011000NRG23020520220477040 02/05/2022 Chilaka 0206011WL0016637 Chilaka 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895668 BHUKYA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 A Konduru AP-06-011-003-002/020214
() 		0206011000NRG23020520220477041 02/05/2022 Dharma 0206011WL0016637 Dharma 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895672 BHUKYA DHARMA UNION BANK OF INDIA(508500)
619 A Konduru AP-06-011-003-002/020230
() 		0206011000NRG23020520220477043 02/05/2022 Pullamma 0206011WL0016637 Pullamma 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895596 MEESALAPULLAMMA UNION BANK OF INDIA(508500)
620 A Konduru AP-06-011-003-002/020232
() 		0206011000NRG23020520220477045 02/05/2022 Sivaleela 0206011WL0016637 Sivaleela 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895595 MEESALA SIVALILA UNION BANK OF INDIA(508500)
621 A Konduru AP-06-011-003-002/020233
() 		0206011000NRG23020520220477046 02/05/2022 Adinarayna 0206011WL0016637 Adinarayna 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895648 KOLA ADINARAYANA UNION BANK OF INDIA(508500)
622 A Konduru AP-06-011-003-002/020233
() 		0206011000NRG23020520220477047 02/05/2022 Ramana 0206011WL0016637 Ramana 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895645 KOLA RAMANA UNION BANK OF INDIA(508500)
623 A Konduru AP-06-011-003-002/020246
() 		0206011000NRG23020520220477052 02/05/2022 Jamlee 0206011WL0016637 Jamlee 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895630 AJMIRA JAMALAMMA UNION BANK OF INDIA(508500)
624 A Konduru AP-06-011-003-002/020246
() 		0206011000NRG23020520220477054 02/05/2022 Kumari 0206011WL0016637 Kumari 00468 UBIN0818984 826 826 Processed 09/12/2022 7010896013 Mrs AJMIRA KUMARI INDIAN BANK(607105)
625 A Konduru AP-06-011-003-002/020262
() 		0206011000NRG23020520220477057 02/05/2022 Nageswarararao 0206011WL0016637 Nageswarararao 00468 UBIN0818984 826 826 Processed 09/12/2022 7010896067 Mrs BANAVATHU NAGESWARA RAO INDIAN BANK(607105)
626 A Konduru AP-06-011-003-002/020281
() 		0206011000NRG23020520220477060 02/05/2022 Apparao 0206011WL0016637 Apparao 00468 UBIN0818984 826 826 Processed 09/12/2022 7010896046 Mrs RAJABOYINA APPARAO INDIAN BANK(607105)
627 A Konduru AP-06-011-003-002/020283
() 		0206011000NRG23020520220477062 02/05/2022 Koteswararao 0206011WL0016637 Koteswararao 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895559 MR KOTESWARA RAO GUGGULOTU STATE BANK OF INDIA(508548)
628 A Konduru AP-06-011-003-002/020284
() 		0206011000NRG23020520220477066 02/05/2022 Tiripi 0206011WL0016637 Tiripi 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895875 BANAVATHU THRIPI UNION BANK OF INDIA(508500)
629 A Konduru AP-06-011-003-002/020321
() 		0206011000NRG23020520220477068 02/05/2022 Kamala 0206011WL0016637 Kamala 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895628 BANAVATHU KAMALA UNION BANK OF INDIA(508500)
630 A Konduru AP-06-011-003-002/020343
() 		0206011000NRG23020520220477070 02/05/2022 Chiranjeevi 0206011WL0016637 Chiranjeevi 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895560 BHUKYA CHIRANJEEVI UNION BANK OF INDIA(508500)
631 A Konduru AP-06-011-003-002/020354
() 		0206011000NRG23020520220477073 02/05/2022 Kamala 0206011WL0016637 Kamala 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895734 AZMIRA KAMALA UNION BANK OF INDIA(508500)
632 A Konduru AP-06-011-003-002/020355
() 		0206011000NRG23020520220477076 02/05/2022 Srinu 0206011WL0016637 Srinu 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895562 Mr SREENU BHUKYA INDIAN BANK(607105)
633 A Konduru AP-06-011-003-002/020357
() 		0206011000NRG23020520220477078 02/05/2022 Ramesh 0206011WL0016637 Ramesh 00468 UBIN0818984 826 826 Processed 09/12/2022 7010896012 AJMEERA RAMESH UNION BANK OF INDIA(508500)
634 A Konduru AP-06-011-003-002/020362
() 		0206011000NRG23020520220477080 02/05/2022 Nagesh 0206011WL0016637 Nagesh 00468 UBIN0818984 826 826 Processed 09/12/2022 7010896048 MISALA NAGESU INDIA POST PAYMENTS BANK LIMITED(508528)
635 A Konduru AP-06-011-003-002/020362
() 		0206011000NRG23020520220477079 02/05/2022 Ramana 0206011WL0016637 Ramana 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895646 MISALA RAMANA UNION BANK OF INDIA(508500)
636 A Konduru AP-06-011-003-002/020368
() 		0206011000NRG23020520220477082 02/05/2022 sriramnaiak 0206011WL0016637 sriramnaiak 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895726 AZMIRA SRIRAM NAIK UNION BANK OF INDIA(508500)
637 A Konduru AP-06-011-003-002/020383
() 		0206011000NRG23020520220477083 02/05/2022 Balaji 0206011WL0016637 Balaji 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895671 Mr BHUKYA BALAJI INDIAN BANK(607105)
638 A Konduru AP-06-011-003-002/020435
() 		0206011000NRG23020520220477085 02/05/2022 Prasad Babu 0206011WL0016637 Prasad Babu 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895613 Mr AJMEERA PRASAD NAYAK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
639 A Konduru AP-06-011-003-002/020464
() 		0206011000NRG23020520220477090 02/05/2022 Krishna 0206011WL0016637 Krishna 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895670 Mrs BANAVATHU KRISHNA INDIAN BANK(607105)
640 A Konduru AP-06-011-004-003/020055
() 		0206011000NRG23020520220489366 02/05/2022 Bujji 0206011WL0016995 Bujji 00468 UBIN0818984 1121 1121 Processed 09/12/2022 7010895890 SREEKAKOLAPU BUJJI UNION BANK OF INDIA(508500)
641 A Konduru AP-06-011-005-003/030009
() 		0206011000NRG23020520220478631 02/05/2022 Ramkee 0206011WL0016692 Ramkee 00468 UBIN0818984 1014 1014 Processed 09/12/2022 7010895691 Mrs BANAVATHU RANKI INDIAN BANK(607105)
642 A Konduru AP-06-011-005-003/030031
() 		0206011000NRG23020520220476969 02/05/2022 Pavankumar 0206011WL0016636 Pavankumar 00468 UBIN0818984 1528 1528 Processed 09/12/2022 7010895945 TALLA PAVAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
643 A Konduru AP-06-011-005-003/030032
() 		0206011000NRG23020520220476971 02/05/2022 Annamma 0206011WL0016636 Annamma 00468 UBIN0818984 1528 1528 Processed 09/12/2022 7010895949 TALLA ANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
644 A Konduru AP-06-011-005-003/030065
() 		0206011000NRG23020520220478641 02/05/2022 Lakshmi 0206011WL0016692 Lakshmi 00468 UBIN0818984 1509 1509 Processed 09/12/2022 7010895948 BANAVATHU LAKSHMI UNION BANK OF INDIA(508500)
645 A Konduru AP-06-011-005-003/030065
() 		0206011000NRG23020520220478640 02/05/2022 Venkateswararao 0206011WL0016692 Venkateswararao 00468 UBIN0818984 1509 1509 Processed 09/12/2022 7010895946 BANAVATHU VENKATESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
646 A Konduru AP-06-011-005-003/030075
() 		0206011000NRG23020520220477502 02/05/2022 Chandramma 0206011WL0016649 Chandramma 00468 UBIN0818984 979 979 Processed 09/12/2022 7010895566 BHUKYA CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
647 A Konduru AP-06-011-005-003/030075
() 		0206011000NRG23020520220477501 02/05/2022 Mangya 0206011WL0016649 Mangya 00468 UBIN0818984 979 979 Processed 09/12/2022 7010895563 Bhukya Mangya SAPTAGIRI GRAMEENA BANK(607053)
648 A Konduru AP-06-011-005-003/030077
() 		0206011000NRG23020520220478645 02/05/2022 srinivasarao 0206011WL0016692 srinivasarao 00468 UBIN0818984 1014 1014 Processed 09/12/2022 7010895994 BHANAVATHU SRINU UNION BANK OF INDIA(508500)
649 A Konduru AP-06-011-005-003/030090
() 		0206011000NRG23020520220476981 02/05/2022 Venkata Tirupatirao 0206011WL0016636 Venkata Tirupatirao 00468 UBIN0818984 756 756 Processed 09/12/2022 7010896064 AREPALLI VENKATA TIRUPATHI RAO UNION BANK OF INDIA(508500)
650 A Konduru AP-06-011-005-003/030118
() 		0206011000NRG23020520220477508 02/05/2022 Sakriya 0206011WL0016649 Sakriya 00468 UBIN0818984 979 979 Processed 09/12/2022 7010895889 Mr MUDU SAKRIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 A Konduru AP-06-011-005-003/030123
() 		0206011000NRG23020520220478647 02/05/2022 Metiya 0206011WL0016692 Metiya 00468 UBIN0818984 1014 1014 Processed 09/12/2022 7010895690 MUDU MOTYA UNION BANK OF INDIA(508500)
652 A Konduru AP-06-011-005-003/030124
() 		0206011000NRG23020520220477510 02/05/2022 Ramanjaneyulyu 0206011WL0016649 Ramanjaneyulyu 00468 UBIN0818984 979 979 Processed 09/12/2022 7010895614 Mr MOODU RAMANJINEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 A Konduru AP-06-011-005-003/030126
() 		0206011000NRG23020520220477515 02/05/2022 Chandra Sekhararao 0206011WL0016649 Chandra Sekhararao 00468 UBIN0818984 618 618 Processed 09/12/2022 7010895950 DHARAVATHU CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
654 A Konduru AP-06-011-005-003/030128
() 		0206011000NRG23020520220478651 02/05/2022 Lakshmi 0206011WL0016692 Lakshmi 00468 UBIN0818984 1014 1014 Processed 09/12/2022 7010895991 MUDU LAKSHMI UNION BANK OF INDIA(508500)
655 A Konduru AP-06-011-005-003/030128
() 		0206011000NRG23020520220478650 02/05/2022 Sevla 0206011WL0016692 Sevla 00468 UBIN0818984 1014 1014 Processed 09/12/2022 7010895990 Mr MUDU SEVLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
656 A Konduru AP-06-011-005-003/030174
() 		0206011000NRG23020520220477522 02/05/2022 Lakshmi 0206011WL0016649 Lakshmi 00468 UBIN0818984 1030 1030 Processed 09/12/2022 7010895892 DHARAVATHU LAKSHMI UNION BANK OF INDIA(508500)
657 A Konduru AP-06-011-005-003/030184
() 		0206011000NRG23020520220477170 02/05/2022 Karunakararao 0206011WL0016642 Karunakararao 00468 UBIN0818984 1505 1505 Processed 09/12/2022 7010895993 BARRE KARUNAKARA RAO UNION BANK OF INDIA(508500)
658 A Konduru AP-06-011-005-003/030193
() 		0206011000NRG23020520220477172 02/05/2022 Somulu 0206011WL0016642 Somulu 00468 UBIN0818984 1505 1505 Processed 09/12/2022 7010895891 VANAPARLA SOMULU UNION BANK OF INDIA(508500)
659 A Konduru AP-06-011-005-003/030205
() 		0206011000NRG23020520220477526 02/05/2022 Hanumanthu 0206011WL0016649 Hanumanthu 00468 UBIN0818984 1030 1030 Processed 09/12/2022 7010895689 Mr DARAVATHU HANUMANTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 A Konduru AP-06-011-005-003/030208
() 		0206011000NRG23020520220478657 02/05/2022 Durgaaraao 0206011WL0016692 Durgaaraao 00468 UBIN0818984 1509 1509 Processed 09/12/2022 7010895564 Dharavathu Durgarao SAPTAGIRI GRAMEENA BANK(607053)
661 A Konduru AP-06-011-005-003/030209
() 		0206011000NRG23020520220477531 02/05/2022 Mangya 0206011WL0016649 Mangya 00468 UBIN0818984 976 976 Processed 09/12/2022 7010895944 DHARAVATHU MANGYA UNION BANK OF INDIA(508500)
662 A Konduru AP-06-011-005-003/030209
() 		0206011000NRG23020520220477532 02/05/2022 Savitri 0206011WL0016649 Savitri 00468 UBIN0818984 976 976 Processed 09/12/2022 7010895947 DHARAVATHU SAVITRI SAPTAGIRI GRAMEENA BANK(607053)
663 A Konduru AP-06-011-005-003/030229
() 		0206011000NRG23020520220477535 02/05/2022 Lokeswararao 0206011WL0016649 Lokeswararao 00468 UBIN0818984 979 979 Processed 09/12/2022 7010895615 MUDU LOKESWARA RAO UNION BANK OF INDIA(508500)
664 A Konduru AP-06-011-005-003/030267
() 		0206011000NRG23020520220477179 02/05/2022 Ravi 0206011WL0016642 Ravi 00468 UBIN0818984 1505 1505 Processed 09/12/2022 7010895928 Mr CHILLUMUNTHA RAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
665 A Konduru AP-06-011-005-003/030270
() 		0206011000NRG23020520220478666 02/05/2022 Prameela 0206011WL0016692 Prameela 00468 UBIN0818984 1509 1509 Processed 09/12/2022 7010895870 DARAVATHU PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
666 A Konduru AP-06-011-005-003/030328
() 		0206011000NRG23020520220477186 02/05/2022 suresh 0206011WL0016642 suresh 00468 UBIN0818984 1505 1505 Processed 09/12/2022 7010895992 Chillimuntha Suresh SAPTAGIRI GRAMEENA BANK(607053)
667 A Konduru AP-06-011-005-003/030329
() 		0206011000NRG23020520220478669 02/05/2022 sivakrishna 0206011WL0016692 sivakrishna 00468 UBIN0818984 1509 1509 Processed 09/12/2022 7010895603 Mr BHUKYA SIVA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 A Konduru AP-06-011-005-003/030330
() 		0206011000NRG23020520220478920 02/05/2022 Baby 0206011WL0016698 Baby 00468 UBIN0818984 1264 1264 Processed 09/12/2022 7010895876 YADALA BABY UNION BANK OF INDIA(508500)
669 A Konduru AP-06-011-005-003/030330
() 		0206011000NRG23020520220478921 02/05/2022 ravi babu 0206011WL0016698 ravi babu 00468 UBIN0818984 1264 1264 Processed 09/12/2022 7010895873 Mr YADALA RAVI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 A Konduru AP-06-011-005-003/030331
() 		0206011000NRG23020520220478672 02/05/2022 Jyothi 0206011WL0016692 Jyothi 00468 UBIN0818984 1509 1509 Processed 09/12/2022 7010895604 BANAVATHU JYOTHI UNION BANK OF INDIA(508500)
671 A Konduru AP-06-011-005-003/030362
() 		0206011000NRG23020520220477552 02/05/2022 Mohanrao 0206011WL0016649 Mohanrao 00468 UBIN0818984 979 979 Processed 09/12/2022 7010895616 MOODU MOHANA RAO UNION BANK OF INDIA(508500)
672 A Konduru AP-06-011-005-003/030363
() 		0206011000NRG23020520220478674 02/05/2022 Prasad 0206011WL0016692 Prasad 00468 UBIN0818984 1509 1509 Processed 09/12/2022 7010895680 DHARAVATHU PRASADU UNION BANK OF INDIA(508500)
673 A Konduru AP-06-011-008-006/010004
() 		0206011000NRG23020520220481910 02/05/2022 Nagarani 0206011WL0016787 Nagarani 00468 UBIN0818984 1031 1031 Processed 09/12/2022 7010895736 MARAPOGU NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
674 A Konduru AP-06-011-008-006/010014
() 		0206011000NRG23020520220481913 02/05/2022 Devamani 0206011WL0016787 Devamani 00468 UBIN0818984 1031 1031 Processed 09/12/2022 7010895682 MALLADI DEVAMANI UNION BANK OF INDIA(508500)
675 A Konduru AP-06-011-008-006/010119
() 		0206011000NRG23020520220474927 02/05/2022 Prabhakararao 0206011WL0016600 Prabhakararao 00468 UBIN0818984 974 974 Processed 09/12/2022 7010895880 MATTAGUNJA PRABHAKAR RAO UNION BANK OF INDIA(508500)
676 A Konduru AP-06-011-008-006/010120
() 		0206011000NRG23020520220481719 02/05/2022 Durgamma 0206011WL0016779 Durgamma 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010895526 VELPULA DURGAMMA UNION BANK OF INDIA(508500)
677 A Konduru AP-06-011-008-006/010138
() 		0206011000NRG23020520220474929 02/05/2022 Pullayya 0206011WL0016600 Pullayya 00468 UBIN0818984 974 974 Processed 09/12/2022 7010896066 MATTAGUNJA PULLAIAH UNION BANK OF INDIA(508500)
678 A Konduru AP-06-011-008-006/010139
() 		0206011000NRG23020520220490315 02/05/2022 Bhagyamma 0206011WL0017032 Bhagyamma 00468 UBIN0818984 915 915 Processed 09/12/2022 7010896030 MATTAGUNJA BHAGYAMMA UNION BANK OF INDIA(508500)
679 A Konduru AP-06-011-008-006/010142
() 		0206011000NRG23020520220474930 02/05/2022 Venkatayya 0206011WL0016600 Venkatayya 00468 UBIN0818984 974 974 Processed 09/12/2022 7010895858 Mr MATTAGUNJA VENKATAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 A Konduru AP-06-011-008-006/010170
() 		0206011000NRG23020520220481914 02/05/2022 Pullamma 0206011WL0016787 Pullamma 00468 UBIN0818984 412 412 Processed 09/12/2022 7010895661 MALLADI PULLAMMA UNION BANK OF INDIA(508500)
681 A Konduru AP-06-011-008-006/010171
() 		0206011000NRG23020520220476234 02/05/2022 Mariyamma 0206011WL0016620 Mariyamma 00468 UBIN0818984 1078 1078 Processed 09/12/2022 7010895522 VANGURU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
682 A Konduru AP-06-011-008-006/010203
() 		0206011000NRG23020520220481721 02/05/2022 Erra Venkatesh 0206011WL0016779 Erra Venkatesh 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010896027 MALLADI ERRA VENKATESH UNION BANK OF INDIA(508500)
683 A Konduru AP-06-011-008-006/010211
() 		0206011000NRG23020520220481918 02/05/2022 Ratnamma 0206011WL0016787 Ratnamma 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010895660 MALLADI RUTHAMMA UNION BANK OF INDIA(508500)
684 A Konduru AP-06-011-008-006/010217
() 		0206011000NRG23020520220481919 02/05/2022 Katamma 0206011WL0016787 Katamma 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010896026 MUVUNURI KATAMMA UNION BANK OF INDIA(508500)
685 A Konduru AP-06-011-008-006/010218
() 		0206011000NRG23020520220481920 02/05/2022 Dhanamma 0206011WL0016787 Dhanamma 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010896024 MRS GOLLAMANDALA DHANAMMA STATE BANK OF INDIA(508548)
686 A Konduru AP-06-011-008-006/010219
() 		0206011000NRG23020520220481922 02/05/2022 Mariyamma 0206011WL0016787 Mariyamma 00468 UBIN0818984 1031 1031 Processed 09/12/2022 7010896020 MARAPOGU MARIYAMMA UNION BANK OF INDIA(508500)
687 A Konduru AP-06-011-008-006/010220
() 		0206011000NRG23020520220481923 02/05/2022 Yasoda 0206011WL0016787 Yasoda 00468 UBIN0818984 825 825 Processed 09/12/2022 7010895530 SRIKAKULAPU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
688 A Konduru AP-06-011-008-006/010221
() 		0206011000NRG23020520220481925 02/05/2022 Nagendra 0206011WL0016787 Nagendra 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010896019 MARAPOGU NAGENDRAM SAPTAGIRI GRAMEENA BANK(607053)
689 A Konduru AP-06-011-008-006/010242
() 		0206011000NRG23020520220474942 02/05/2022 Vijayarao 0206011WL0016600 Vijayarao 00468 UBIN0818984 974 974 Processed 09/12/2022 7010895704 MATTAGUNJA VIJAYARAO UNION BANK OF INDIA(508500)
690 A Konduru AP-06-011-008-006/010351
() 		0206011000NRG23020520220474948 02/05/2022 Samelu 0206011WL0016600 Samelu 00468 UBIN0818984 974 974 Processed 09/12/2022 7010895701 MATTAGUNJA SAMELU UNION BANK OF INDIA(508500)
691 A Konduru AP-06-011-008-006/010399
() 		0206011000NRG23020520220481724 02/05/2022 Kataksham 0206011WL0016779 Kataksham 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010896049 VANGURI KATAKSHAM SAPTAGIRI GRAMEENA BANK(607053)
692 A Konduru AP-06-011-008-006/010402
() 		0206011000NRG23020520220481725 02/05/2022 Eleena 0206011WL0016779 Eleena 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010895528 MRS YELINA VANGURU STATE BANK OF INDIA(508548)
693 A Konduru AP-06-011-008-006/010422
() 		0206011000NRG23020520220475016 02/05/2022 Venkatramma 0206011WL0016603 Venkatramma 00468 UBIN0818984 978 978 Processed 09/12/2022 7010895532 MALLADI VENKATA RAMANA UNION BANK OF INDIA(508500)
694 A Konduru AP-06-011-008-006/010431
() 		0206011000NRG23020520220481930 02/05/2022 Krishna 0206011WL0016787 Krishna 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010895607 KANCHEPOGU KRISHNA UNION BANK OF INDIA(508500)
695 A Konduru AP-06-011-008-006/010431
() 		0206011000NRG23020520220481931 02/05/2022 Mariyamma 0206011WL0016787 Mariyamma 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010895902 Mrs MARIYAMMA KANCHEPOGU INDIAN BANK(607105)
696 A Konduru AP-06-011-008-006/010433
() 		0206011000NRG23020520220481935 02/05/2022 Mariyamma 0206011WL0016787 Mariyamma 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010895584 KANCHAPOGU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
697 A Konduru AP-06-011-008-006/010435
() 		0206011000NRG23020520220481937 02/05/2022 Mariyamma 0206011WL0016787 Mariyamma 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010895627 KORAKOPPULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 A Konduru AP-06-011-008-006/010438
() 		0206011000NRG23020520220481940 02/05/2022 Kantamma 0206011WL0016787 Kantamma 00468 UBIN0818984 825 825 Processed 09/12/2022 7010895585 MALLADI KANTHAMMA UNION BANK OF INDIA(508500)
699 A Konduru AP-06-011-008-006/010451
() 		0206011000NRG23020520220475018 02/05/2022 Yesamma 0206011WL0016603 Yesamma 00468 UBIN0818984 978 978 Processed 09/12/2022 7010895712 KOTA YESAMMA UNION BANK OF INDIA(508500)
700 A Konduru AP-06-011-008-006/010461
() 		0206011000NRG23020520220481941 02/05/2022 Adamu 0206011WL0016787 Adamu 00468 UBIN0818984 825 825 Processed 09/12/2022 7010895582 KOTA ADAMU UNION BANK OF INDIA(508500)
701 A Konduru AP-06-011-008-006/010462
() 		0206011000NRG23020520220481943 02/05/2022 Mariyamma 0206011WL0016787 Mariyamma 00468 UBIN0818984 825 825 Processed 09/12/2022 7010895626 KOTA MARIYAMMA UNION BANK OF INDIA(508500)
702 A Konduru AP-06-011-008-006/010469
() 		0206011000NRG23020520220481946 02/05/2022 Jamalamma 0206011WL0016787 Jamalamma 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010896023 GOLLAMANDALA JAMALAMMA UNION BANK OF INDIA(508500)
703 A Konduru AP-06-011-008-006/010470
() 		0206011000NRG23020520220481948 02/05/2022 Manikyam 0206011WL0016787 Manikyam 00468 UBIN0818984 206 206 Processed 09/12/2022 7010895703 SRIKAKULAPU MANIKYAM UNION BANK OF INDIA(508500)
704 A Konduru AP-06-011-008-006/010472
() 		0206011000NRG23020520220481950 02/05/2022 Jamalamma 0206011WL0016787 Jamalamma 00468 UBIN0818984 825 825 Processed 09/12/2022 7010896047 MALLADI JAMALAMMA UNION BANK OF INDIA(508500)
705 A Konduru AP-06-011-008-006/010472
() 		0206011000NRG23020520220481949 02/05/2022 Venkatesh 0206011WL0016787 Venkatesh 00468 UBIN0818984 825 825 Processed 09/12/2022 7010895583 MALLADI VENKATESWARLU UNION BANK OF INDIA(508500)
706 A Konduru AP-06-011-008-006/010520
() 		0206011000NRG23020520220475020 02/05/2022 Suseela 0206011WL0016603 Suseela 00468 UBIN0818984 978 978 Processed 09/12/2022 7010895586 BANKA SUSEELA UNION BANK OF INDIA(508500)
707 A Konduru AP-06-011-008-006/010520
() 		0206011000NRG23020520220475019 02/05/2022 Venkateswararao 0206011WL0016603 Venkateswararao 00468 UBIN0818984 978 978 Processed 09/12/2022 7010895581 BANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
708 A Konduru AP-06-011-008-006/010549
() 		0206011000NRG23020520220475022 02/05/2022 Durgamma 0206011WL0016603 Durgamma 00468 UBIN0818984 978 978 Processed 09/12/2022 7010895523 MALLADI DURGAMMA UNION BANK OF INDIA(508500)
709 A Konduru AP-06-011-008-006/010558
() 		0206011000NRG23020520220481732 02/05/2022 Balaswami 0206011WL0016779 Balaswami 00468 UBIN0818984 400 400 Processed 09/12/2022 7010895525 VELPULA BALASWAMY UNION BANK OF INDIA(508500)
710 A Konduru AP-06-011-008-006/010559
() 		0206011000NRG23020520220481734 02/05/2022 Nagamani 0206011WL0016779 Nagamani 00468 UBIN0818984 801 801 Processed 09/12/2022 7010896045 MALLADI NAGAMANI UNION BANK OF INDIA(508500)
711 A Konduru AP-06-011-008-006/010560
() 		0206011000NRG23020520220481735 02/05/2022 Venkatravamma 0206011WL0016779 Venkatravamma 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010896028 VEMPATI VENKATARAVAMMA UNION BANK OF INDIA(508500)
712 A Konduru AP-06-011-008-006/010561
() 		0206011000NRG23020520220481736 02/05/2022 Pullamma 0206011WL0016779 Pullamma 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010895527 VELPULA PULLAMMA UNION BANK OF INDIA(508500)
713 A Konduru AP-06-011-008-006/010562
() 		0206011000NRG23020520220481737 02/05/2022 Picchayya 0206011WL0016779 Picchayya 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010895524 VELPULA PICHAIAH UNION BANK OF INDIA(508500)
714 A Konduru AP-06-011-008-006/010567
() 		0206011000NRG23020520220481739 02/05/2022 Sri Devi 0206011WL0016779 Sri Devi 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010895529 JALA SRIDEVI UNION BANK OF INDIA(508500)
715 A Konduru AP-06-011-008-006/010570
() 		0206011000NRG23020520220481741 02/05/2022 Bebamma 0206011WL0016779 Bebamma 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010896021 MALLADI BEBAMMA SAPTAGIRI GRAMEENA BANK(607053)
716 A Konduru AP-06-011-008-006/010582
() 		0206011000NRG23020520220476243 02/05/2022 Tirupatamma 0206011WL0016620 Tirupatamma 00468 UBIN0818984 1078 1078 Processed 09/12/2022 7010896065 MALLADI TIRUPATAMMA UNION BANK OF INDIA(508500)
717 A Konduru AP-06-011-008-006/010585
() 		0206011000NRG23020520220475026 02/05/2022 Vajramma 0206011WL0016603 Vajramma 00468 UBIN0818984 978 978 Processed 09/12/2022 7010896044 Mrs VAJRAMMA MALLADI INDIAN BANK(607105)
718 A Konduru AP-06-011-008-006/010637
() 		0206011000NRG23020520220481748 02/05/2022 Ravi 0206011WL0016779 Ravi 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010895521 VELPULA RAVI UNION BANK OF INDIA(508500)
719 A Konduru AP-06-011-008-006/010638
() 		0206011000NRG23020520220481750 02/05/2022 Venkatanarasamma 0206011WL0016779 Venkatanarasamma 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010896022 PUTTA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
720 A Konduru AP-06-011-008-006/010656
() 		0206011000NRG23020520220481751 02/05/2022 Swaruparani 0206011WL0016779 Swaruparani 00468 UBIN0818984 801 801 Processed 09/12/2022 7010895534 JALA SWARUPA RANI UNION BANK OF INDIA(508500)
721 A Konduru AP-06-011-008-006/010717
() 		0206011000NRG23020520220474952 02/05/2022 Sailesh 0206011WL0016600 Sailesh 00468 UBIN0818984 974 974 Processed 09/12/2022 7010895531 MATTAGUNJA SAILESHU UNION BANK OF INDIA(508500)
722 A Konduru AP-06-011-008-006/010733
() 		0206011000NRG23020520220481956 02/05/2022 Lakshmi 0206011WL0016787 Lakshmi 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010896025 GOLLAMANDALA LAKSHMI UNION BANK OF INDIA(508500)
723 A Konduru AP-06-011-008-006/010733
() 		0206011000NRG23020520220481955 02/05/2022 Paparao 0206011WL0016787 Paparao 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010896031 Gollamandala Paparao SAPTAGIRI GRAMEENA BANK(607053)
724 A Konduru AP-06-011-008-006/010760
() 		0206011000NRG23020520220476245 02/05/2022 Mariyamma 0206011WL0016620 Mariyamma 00468 UBIN0818984 1078 1078 Processed 09/12/2022 7010895681 CHATLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
725 A Konduru AP-06-011-008-006/010770
() 		0206011000NRG23020520220474956 02/05/2022 Bharathi 0206011WL0016600 Bharathi 00468 UBIN0818984 974 974 Processed 09/12/2022 7010895719 MATTAGUNJA BHARATI UNION BANK OF INDIA(508500)
726 A Konduru AP-06-011-008-006/010771
() 		0206011000NRG23020520220474957 02/05/2022 Pedapullayya 0206011WL0016600 Pedapullayya 00468 UBIN0818984 974 974 Processed 09/12/2022 7010895869 MATTAGUNJA PULLAIAH UNION BANK OF INDIA(508500)
727 A Konduru AP-06-011-008-006/010773
() 		0206011000NRG23020520220481752 02/05/2022 Narasamma 0206011WL0016779 Narasamma 00468 UBIN0818984 1001 1001 Processed 09/12/2022 7010895535 MALLADI NARSAMMA UNION BANK OF INDIA(508500)
728 A Konduru AP-06-011-008-006/010814
() 		0206011000NRG23020520220481960 02/05/2022 DHAnamma 0206011WL0016787 DHAnamma 00468 UBIN0818984 1237 1237 Processed 09/12/2022 7010895900 MALLADI DHANAMMA UNION BANK OF INDIA(508500)
729 A Konduru AP-06-011-008-006/010814
() 		0206011000NRG23020520220481961 02/05/2022 venkatesh 0206011WL0016787 venkatesh 00468 UBIN0818984 825 825 Processed 09/12/2022 7010895901 MALLADI VENKATESH UNION BANK OF INDIA(508500)
730 A Konduru AP-06-011-008-006/010849
() 		0206011000NRG23020520220476246 02/05/2022 Jayaraju 0206011WL0016620 Jayaraju 00468 UBIN0818984 647 647 Processed 09/12/2022 7010896029 VANGURI JAYARAJU UNION BANK OF INDIA(508500)
731 A Konduru AP-06-011-008-006/010854
() 		0206011000NRG23020520220476248 02/05/2022 Satyabaama 0206011WL0016620 Satyabaama 00468 UBIN0818984 1078 1078 Processed 09/12/2022 7010896032 BANKA SATHYABHAMA UNION BANK OF INDIA(508500)
732 A Konduru AP-06-011-008-006/010935
() 		0206011000NRG23020520220475029 02/05/2022 Radha 0206011WL0016603 Radha 00468 UBIN0818984 587 587 Processed 09/12/2022 7010896050 SINGISALA RADHA UNION BANK OF INDIA(508500)
733 A Konduru AP-06-011-008-006/010957
() 		0206011000NRG23020520220481970 02/05/2022 Suresh 0206011WL0016787 Suresh 00468 UBIN0818984 825 825 Processed 09/12/2022 7010895536 KOTA SURESH SAPTAGIRI GRAMEENA BANK(607053)
734 A Konduru AP-06-011-008-006/010970
() 		0206011000NRG23020520220481974 02/05/2022 devamani 0206011WL0016787 devamani 00468 UBIN0818984 412 412 Processed 09/12/2022 7010896051 MISS MADIPALLI DEVAMANI STATE BANK OF INDIA(508548)
735 A Konduru AP-06-011-013-011/010002
() 		0206011000NRG23020520220478043 02/05/2022 Sinyaa 0206011WL0016670 Sinyaa 00468 UBIN0818984 826 826 Processed 09/12/2022 7010895966 SHINYA TEJAVATU SAPTAGIRI GRAMEENA BANK(607053)
736 A Konduru AP-06-011-014-011/030433
() 		0206011000NRG23020520220490111 02/05/2022 Venkataratnamma 0206011WL0017018 Venkataratnamma 00468 UBIN0818984 740 740 Processed 09/12/2022 7010895917 ELUGU VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 133352 133352
737 A Konduru AP-06-011-013-011/010829
() 		0206011000NRG23020520220478079 02/05/2022 Nagamma 0206011WL0016670 Nagamma 00468 UBIN0821233 826 826 Processed 09/12/2022 7010895973 JARABALA NAGAMMA W O RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 826 826
738 A Konduru AP-06-011-005-003/030270
() 		0206011000NRG23020520220478665 02/05/2022 Vasya 0206011WL0016692 Vasya 00678 APBL0006043 1509 1509 Rejected 17/12/2022 N1122007F99FB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 A Konduru AP-06-011-008-006/010580
() 		0206011000NRG23020520220481743 02/05/2022 Lakshmi 0206011WL0016779 Lakshmi 00678 APBL0006043 1001 1001 Processed 09/12/2022 7010895702 Mrs VANGURU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2510 2510
740 A Konduru AP-06-011-001-001/010002
() 		0206011000NRG23020520220479032 02/05/2022 Nagamani 0206011WL0016701 Nagamani 00709 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895388 KATURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
741 A Konduru AP-06-011-001-001/010010
() 		0206011000NRG23020520220479034 02/05/2022 Venkatanarsamma 0206011WL0016701 Venkatanarsamma 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895293 GUNDALA VENKATANARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
742 A Konduru AP-06-011-001-001/010012
() 		0206011000NRG23020520220479035 02/05/2022 Apparao 0206011WL0016701 Apparao 00709 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895658 Vadapalli Apparao SAPTAGIRI GRAMEENA BANK(607053)
743 A Konduru AP-06-011-001-001/010043
() 		0206011000NRG23020520220479038 02/05/2022 Rajyalakshmi 0206011WL0016701 Rajyalakshmi 00709 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895638 VADAPALLI RAJYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
744 A Konduru AP-06-011-001-001/020033
() 		0206011000NRG23020520220479039 02/05/2022 Raghavamma 0206011WL0016701 Raghavamma 00709 IDIB0SGB001 992 992 Processed 09/12/2022 7010895387 NUTI RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
745 A Konduru AP-06-011-001-001/020071
() 		0206011000NRG23020520220479045 02/05/2022 Maraiah 0206011WL0016701 Maraiah 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895391 MODUGU MARAIAH SAPTAGIRI GRAMEENA BANK(607053)
746 A Konduru AP-06-011-001-001/020071
() 		0206011000NRG23020520220479046 02/05/2022 Suseela 0206011WL0016701 Suseela 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010896062 MODUGU SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
747 A Konduru AP-06-011-001-001/020088
() 		0206011000NRG23020520220478794 02/05/2022 Prasad 0206011WL0016694 Prasad 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895635 Vempati Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
748 A Konduru AP-06-011-001-001/020128
() 		0206011000NRG23020520220479050 02/05/2022 Veeladri 0206011WL0016701 Veeladri 00709 IDIB0SGB001 992 992 Processed 09/12/2022 7010895392 MUTHAKRATAPU YALADRI SAPTAGIRI GRAMEENA BANK(607053)
749 A Konduru AP-06-011-001-001/020133
() 		0206011000NRG23020520220479054 02/05/2022 Narasimha Rao 0206011WL0016701 Narasimha Rao 00709 IDIB0SGB001 992 992 Processed 09/12/2022 7010895373 MUTAKARATAPU NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
750 A Konduru AP-06-011-001-001/020133
() 		0206011000NRG23020520220479055 02/05/2022 Tirupatamma 0206011WL0016701 Tirupatamma 00709 IDIB0SGB001 992 992 Processed 09/12/2022 7010895982 MUTAKARATAPU TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
751 A Konduru AP-06-011-001-001/020193
() 		0206011000NRG23020520220479061 02/05/2022 Mariyamma 0206011WL0016701 Mariyamma 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010896074 MODUGU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
752 A Konduru AP-06-011-001-001/020193
() 		0206011000NRG23020520220479060 02/05/2022 Vijaya Rao 0206011WL0016701 Vijaya Rao 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010896073 Modugu Vijaya Arao SAPTAGIRI GRAMEENA BANK(607053)
753 A Konduru AP-06-011-001-001/020199
() 		0206011000NRG23020520220479062 02/05/2022 Nagamma 0206011WL0016701 Nagamma 00709 IDIB0SGB001 992 992 Processed 09/12/2022 7010895974 Mrs JUVVA NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
754 A Konduru AP-06-011-001-001/020211
() 		0206011000NRG23020520220479070 02/05/2022 Krishna 0206011WL0016701 Krishna 00709 IDIB0SGB001 992 992 Processed 09/12/2022 7010895717 Chappidi Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
755 A Konduru AP-06-011-001-001/020236
() 		0206011000NRG23020520220478813 02/05/2022 Sridevi 0206011WL0016694 Sridevi 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895315 GADDALA SRIDEVI SAPTAGIRI GRAMEENA BANK(607053)
756 A Konduru AP-06-011-001-001/020251
() 		0206011000NRG23020520220479079 02/05/2022 Mariyamma 0206011WL0016701 Mariyamma 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895636 GADDALA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
757 A Konduru AP-06-011-001-001/020253
() 		0206011000NRG23020520220479080 02/05/2022 Krishna 0206011WL0016701 Krishna 00709 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895634 Gaddala Krishna SAPTAGIRI GRAMEENA BANK(607053)
758 A Konduru AP-06-011-001-001/020284
() 		0206011000NRG23020520220478820 02/05/2022 Lakshmi 0206011WL0016694 Lakshmi 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895860 KASIBOINA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
759 A Konduru AP-06-011-001-001/020300
() 		0206011000NRG23020520220478827 02/05/2022 Dharmayya 0206011WL0016694 Dharmayya 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895372 VANAPARLA DARMAIAH SAPTAGIRI GRAMEENA BANK(607053)
760 A Konduru AP-06-011-001-001/020300
() 		0206011000NRG23020520220478828 02/05/2022 Rojanamma 0206011WL0016694 Rojanamma 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895978 VANAPARLA ROJANA SAPTAGIRI GRAMEENA BANK(607053)
761 A Konduru AP-06-011-001-001/020407
() 		0206011000NRG23020520220479099 02/05/2022 Seethamaha Lakshmi 0206011WL0016701 Seethamaha Lakshmi 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895632 Jillepalli Sitha Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
762 A Konduru AP-06-011-001-001/020441
() 		0206011000NRG23020520220478848 02/05/2022 dhanalakshmi 0206011WL0016694 dhanalakshmi 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895866 NANDYALA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
763 A Konduru AP-06-011-001-001/020457
() 		0206011000NRG23020520220479102 02/05/2022 ramu 0206011WL0016701 ramu 00709 IDIB0SGB001 1488 1488 Processed 09/12/2022 7010895314 VEMPATI RAMU S o NATHANEYULU SAPTAGIRI GRAMEENA BANK(607053)
764 A Konduru AP-06-011-001-001/020476
() 		0206011000NRG23020520220478852 02/05/2022 krishnaveni 0206011WL0016694 krishnaveni 00709 IDIB0SGB001 744 744 Processed 09/12/2022 7010895882 VEMPATI KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
765 A Konduru AP-06-011-003-002/020283
() 		0206011000NRG23020520220477064 02/05/2022 Jamalamma 0206011WL0016637 Jamalamma 00709 IDIB0SGB001 826 826 Processed 09/12/2022 7010895319 Gugulothu Kamala SAPTAGIRI GRAMEENA BANK(607053)
766 A Konduru AP-06-011-003-002/020437
() 		0206011000NRG23020520220477088 02/05/2022 Padma 0206011WL0016637 Padma 00709 IDIB0SGB001 826 826 Processed 09/12/2022 7010896015 AJMIRA PADMA SAPTAGIRI GRAMEENA BANK(607053)
767 A Konduru AP-06-011-004-003/020058
() 		0206011000NRG23020520220489368 02/05/2022 Ramesh 0206011WL0016995 Ramesh 00709 IDIB0SGB001 1121 1121 Processed 09/12/2022 7010895311 GADDALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
768 A Konduru AP-06-011-005-003/030056
() 		0206011000NRG23020520220477496 02/05/2022 Sonki 0206011WL0016649 Sonki 00709 IDIB0SGB001 979 979 Processed 09/12/2022 7010895657 BANAVATHU SONIKI SAPTAGIRI GRAMEENA BANK(607053)
769 A Konduru AP-06-011-005-003/030303
() 		0206011000NRG23020520220477548 02/05/2022 Chittemma 0206011WL0016649 Chittemma 00709 IDIB0SGB001 1030 1030 Processed 09/12/2022 7010895383 daravathu chittemma SAPTAGIRI GRAMEENA BANK(607053)
770 A Konduru AP-06-011-008-006/010142
() 		0206011000NRG23020520220474931 02/05/2022 Lakshmi 0206011WL0016600 Lakshmi 00709 IDIB0SGB001 974 974 Processed 09/12/2022 7010895859 Mattagunja Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
771 A Konduru AP-06-011-008-006/010200
() 		0206011000NRG23020520220481720 02/05/2022 Yesu 0206011WL0016779 Yesu 00709 IDIB0SGB001 1001 1001 Processed 09/12/2022 7010895374 VELPULA YESU SAPTAGIRI GRAMEENA BANK(607053)
772 A Konduru AP-06-011-008-006/010203
() 		0206011000NRG23020520220481722 02/05/2022 Saayamma 0206011WL0016779 Saayamma 00709 IDIB0SGB001 1001 1001 Processed 09/12/2022 7010895318 Malladi Sayamma SAPTAGIRI GRAMEENA BANK(607053)
773 A Konduru AP-06-011-008-006/010207
() 		0206011000NRG23020520220475014 02/05/2022 Jamalayya 0206011WL0016603 Jamalayya 00709 IDIB0SGB001 978 978 Processed 09/12/2022 7010895394 VANGURU JAMALAYYA SAPTAGIRI GRAMEENA BANK(607053)
774 A Konduru AP-06-011-008-006/010238
() 		0206011000NRG23020520220474940 02/05/2022 Yesu 0206011WL0016600 Yesu 00709 IDIB0SGB001 974 974 Processed 09/12/2022 7010895313 Kota Yesu SAPTAGIRI GRAMEENA BANK(607053)
775 A Konduru AP-06-011-008-006/010405
() 		0206011000NRG23020520220481726 02/05/2022 Venkataramana 0206011WL0016779 Venkataramana 00709 IDIB0SGB001 1001 1001 Processed 09/12/2022 7010895322 Putta Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
776 A Konduru AP-06-011-008-006/010435
() 		0206011000NRG23020520220481936 02/05/2022 Marayya 0206011WL0016787 Marayya 00709 IDIB0SGB001 1237 1237 Processed 09/12/2022 7010895686 Kora Koppula Maraiah SAPTAGIRI GRAMEENA BANK(607053)
777 A Konduru AP-06-011-008-006/010468
() 		0206011000NRG23020520220481945 02/05/2022 Pullayya 0206011WL0016787 Pullayya 00709 IDIB0SGB001 412 412 Processed 09/12/2022 7010895386 GOLLAMANDALA PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
778 A Konduru AP-06-011-014-011/020011
() 		0206011000NRG23020520220490060 02/05/2022 Lailamma 0206011WL0017018 Lailamma 00709 IDIB0SGB001 740 740 Processed 09/12/2022 7010895927 YELUGU LAILAMMA SAPTAGIRI GRAMEENA BANK(607053)
779 A Konduru AP-06-011-014-011/020011
() 		0206011000NRG23020520220490059 02/05/2022 Ramkoti 0206011WL0017018 Ramkoti 00709 IDIB0SGB001 185 185 Processed 09/12/2022 7010895385 Elugu Ramakoti SAPTAGIRI GRAMEENA BANK(607053)
780 A Konduru AP-06-011-014-011/030291
() 		0206011000NRG23020520220490067 02/05/2022 Aademma 0206011WL0017018 Aademma 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895393 VISSAMPALLI ADEMMA W O PRASAD SAPTAGIRI GRAMEENA BANK(607053)
781 A Konduru AP-06-011-014-011/030293
() 		0206011000NRG23020520220490070 02/05/2022 Pullamma 0206011WL0017018 Pullamma 00709 IDIB0SGB001 740 740 Processed 09/12/2022 7010895951 KOTA PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
782 A Konduru AP-06-011-014-011/030300
() 		0206011000NRG23020520220490074 02/05/2022 Mariyamma 0206011WL0017018 Mariyamma 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895921 Kota Mariamma SAPTAGIRI GRAMEENA BANK(607053)
783 A Konduru AP-06-011-014-011/030302
() 		0206011000NRG23020520220490075 02/05/2022 Kumari 0206011WL0017018 Kumari 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895936 Nallamothu Kumari SAPTAGIRI GRAMEENA BANK(607053)
784 A Konduru AP-06-011-014-011/030304
() 		0206011000NRG23020520220490077 02/05/2022 Soundarya 0206011WL0017018 Soundarya 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895922 Kota Soundarya SAPTAGIRI GRAMEENA BANK(607053)
785 A Konduru AP-06-011-014-011/030308
() 		0206011000NRG23020520220490079 02/05/2022 Sunitha 0206011WL0017018 Sunitha 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895935 Vissampalli Sunitha SAPTAGIRI GRAMEENA BANK(607053)
786 A Konduru AP-06-011-014-011/030330
() 		0206011000NRG23020520220490090 02/05/2022 Sidori 0206011WL0017018 Sidori 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895390 NALLAMOTHU SIPPORA W O SOMAIAH SAPTAGIRI GRAMEENA BANK(607053)
787 A Konduru AP-06-011-014-011/030331
() 		0206011000NRG23020520220490091 02/05/2022 Jamalaiah 0206011WL0017018 Jamalaiah 00709 IDIB0SGB001 510 510 Processed 09/12/2022 7010895376 MR KOTA JAMALAIAH STATE BANK OF INDIA(508548)
788 A Konduru AP-06-011-014-011/030331
() 		0206011000NRG23020520220490092 02/05/2022 Nirmala 0206011WL0017018 Nirmala 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895919 Kota Nirmala SAPTAGIRI GRAMEENA BANK(607053)
789 A Konduru AP-06-011-014-011/030333
() 		0206011000NRG23020520220490093 02/05/2022 Lesamma 0206011WL0017018 Lesamma 00709 IDIB0SGB001 555 555 Processed 09/12/2022 7010895920 Elugu Yesamma SAPTAGIRI GRAMEENA BANK(607053)
790 A Konduru AP-06-011-014-011/030334
() 		0206011000NRG23020520220490094 02/05/2022 Mariyamma 0206011WL0017018 Mariyamma 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895363 VISSAMPALLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
791 A Konduru AP-06-011-014-011/030360
() 		0206011000NRG23020520220490099 02/05/2022 Bujji 0206011WL0017018 Bujji 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895918 Kota Mariamma Alias Bujji SAPTAGIRI GRAMEENA BANK(607053)
792 A Konduru AP-06-011-014-011/030365
() 		0206011000NRG23020520220490102 02/05/2022 Sujatha 0206011WL0017018 Sujatha 00709 IDIB0SGB001 740 740 Processed 09/12/2022 7010895957 Velugu Sujatha W O Pitchayya SAPTAGIRI GRAMEENA BANK(607053)
793 A Konduru AP-06-011-014-011/030369
() 		0206011000NRG23020520220490106 02/05/2022 Chanti 0206011WL0017018 Chanti 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895375 Kota Chanti SAPTAGIRI GRAMEENA BANK(607053)
794 A Konduru AP-06-011-014-011/030369
() 		0206011000NRG23020520220490107 02/05/2022 Jyothi 0206011WL0017018 Jyothi 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895382 KOTA VAMSI BMMG JYOTHI UNION BANK OF INDIA(508500)
795 A Konduru AP-06-011-014-011/030374
() 		0206011000NRG23020520220490108 02/05/2022 Siromani 0206011WL0017018 Siromani 00709 IDIB0SGB001 679 679 Processed 09/12/2022 7010895923 Kota Siromani SAPTAGIRI GRAMEENA BANK(607053)
796 A Konduru AP-06-011-015-011/050698
() 		0206011000NRG23020520220481714 02/05/2022 Venkata Ramarao kuppala 0206011WL0016777 Venkata Ramarao kuppala 00709 IDIB0SGB001 1494 1494 Processed 09/12/2022 7010895598 Kuppala Venkata Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
797 A Konduru AP-06-011-015-011/050804
() 		0206011000NRG23020520220481668 02/05/2022 Jayamma 0206011WL0016775 Jayamma 00709 IDIB0SGB001 1054 1054 Processed 09/12/2022 7010895621 Chowdaboina Jayamma SAPTAGIRI GRAMEENA BANK(607053)
798 A Konduru AP-06-011-015-011/050850
() 		0206011000NRG23020520220481528 02/05/2022 Malli Kharjuna 0206011WL0016764 Malli Kharjuna 00709 IDIB0SGB001 1122 1122 Processed 09/12/2022 7010895395 Kola Mallikharjuna S O Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 51456 51456
Total 747746 747746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 A Konduru AP0206011_020522APB_FTO_37915 INDIAN BANK IDIB000K088 KONDURU 27089
2 A Konduru AP0206011_020522APB_FTO_37915 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 453151
3 A Konduru AP0206011_020522APB_FTO_37915 STATE BANK OF INDIA SBIN0000794 TIRUVUR 23849
4 A Konduru AP0206011_020522APB_FTO_37915 STATE BANK OF INDIA SBIN0005654 PUTRELA 756
5 A Konduru AP0206011_020522APB_FTO_37915 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 2232
6 A Konduru AP0206011_020522APB_FTO_37915 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2196
7 A Konduru AP0206011_020522APB_FTO_37915 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 33967
8 A Konduru AP0206011_020522APB_FTO_37915 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 2312
9 A Konduru AP0206011_020522APB_FTO_37915 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 8417
10 A Konduru AP0206011_020522APB_FTO_37915 UNION BANK OF INDIA UBIN0805637 TIRUVURU 4807
11 A Konduru AP0206011_020522APB_FTO_37915 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 826
12 A Konduru AP0206011_020522APB_FTO_37915 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 133352
13 A Konduru AP0206011_020522APB_FTO_37915 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 826
14 A Konduru AP0206011_020522APB_FTO_37915 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006043 Kambhampadu 2510
15 A Konduru AP0206011_020522APB_FTO_37915 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 15288
16 A Konduru AP0206011_020522APB_FTO_37915 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 6425
17 A Konduru AP0206011_020522APB_FTO_37915 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 29743

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