Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_201222APB_FTO_325093
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-06-011-006-004/010188
() 		0206011000NRG23201220222971362 20/12/2022 Narasimharao 0206011WL0241438 Narasimharao 00032 UTIB0001579 1000 1000 Processed 08/02/2023 8595422907 Mr YARLAGADDA NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1000 1000
2 A Konduru AP-06-011-006-004/010657
() 		0206011000NRG23201220222967983 20/12/2022 Durgamma 0206011WL0240965 Durgamma 00032 UTIB0002080 1000 1000 Processed 08/02/2023 8595422909 Mrs DURGI BANAVATHU INDIAN BANK(607105)
3 A Konduru AP-06-011-006-004/010657
() 		0206011000NRG23201220222967982 20/12/2022 Nagya 0206011WL0240965 Nagya 00032 UTIB0002080 1000 1000 Processed 08/02/2023 8595422908 BHANAVATHU NAGYA AXIS BANK(607153)
SubTotal 2000 2000
4 A Konduru AP-06-011-003-002/020001
() 		0206011000NRG23201220222972970 20/12/2022 Bhadru 0206011WL0241674 Bhadru 00176 IDIB000K088 488 488 Processed 08/02/2023 8595422799 Mr AMGOTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 A Konduru AP-06-011-003-002/020001
() 		0206011000NRG23201220222972971 20/12/2022 Mangamma 0206011WL0241674 Mangamma 00176 IDIB000K088 488 488 Processed 08/02/2023 8595422800 Angothu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
6 A Konduru AP-06-011-003-002/020053
() 		0206011000NRG23201220222972981 20/12/2022 Baby Banavathu 0206011WL0241674 Baby Banavathu 00176 IDIB000K088 488 488 Processed 08/02/2023 8595422829 Mrs BANAVATHU BEBI INDIAN BANK(607105)
7 A Konduru AP-06-011-003-002/020053
() 		0206011000NRG23201220222972980 20/12/2022 Dharavathu Sivla 0206011WL0241674 Dharavathu Sivla 00176 IDIB000K088 488 488 Processed 08/02/2023 8595422828 Mrs BANAVATHU SEVLA INDIAN BANK(607105)
8 A Konduru AP-06-011-003-002/020183
() 		0206011000NRG23201220222972535 20/12/2022 Jali 0206011WL0241603 Jali 00176 IDIB000K088 450 450 Processed 08/02/2023 8595422825 Smt MOODU BALI INDIAN BANK(607105)
9 A Konduru AP-06-011-003-002/020363
() 		0206011000NRG23201220222975507 20/12/2022 SAKRU 0206011WL0242016 SAKRU 00176 IDIB000K088 732 732 Processed 08/02/2023 8595423008 Mr Bhukya Sakru SAKRU INDIAN BANK(607105)
10 A Konduru AP-06-011-004-003/020114
() 		0206011000NRG23201220222967749 20/12/2022 Prakasarao 0206011WL0240897 Prakasarao 00176 IDIB000K088 1125 1125 Processed 08/02/2023 8595422900 Mr SRIKAKULAPU PRAKASHARAO INDIAN BANK(607105)
11 A Konduru AP-06-011-005-003/030086
() 		0206011000NRG23201220222968599 20/12/2022 Savitri 0206011WL0241047 Savitri 00176 IDIB000K088 211 211 Processed 08/02/2023 8595422784 Mrs DABBIGATLA SAVITRI INDIAN BANK(607105)
12 A Konduru AP-06-011-005-003/030235
() 		0206011000NRG23201220222968613 20/12/2022 Venkataratnam 0206011WL0241047 Venkataratnam 00176 IDIB000K088 844 844 Processed 08/02/2023 8595423001 Mrs megaparti vekatarathnam INDIAN BANK(607105)
13 A Konduru AP-06-011-005-003/030254
() 		0206011000NRG23201220222968616 20/12/2022 Prabhavati 0206011WL0241047 Prabhavati 00176 IDIB000K088 844 844 Processed 08/02/2023 8595423016 Chennu Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
14 A Konduru AP-06-011-005-003/030326
() 		0206011000NRG23201220222968623 20/12/2022 Sujatha 0206011WL0241047 Sujatha 00176 IDIB000K088 211 211 Processed 08/02/2023 8595422935 Mrs chillimuntha sujatha INDIAN BANK(607105)
15 A Konduru AP-06-011-006-004/010038
() 		0206011000NRG23201220222971353 20/12/2022 Mallaiah 0206011WL0241438 Mallaiah 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422804 Mr GADDAM MALLAIAH INDIAN BANK(607105)
16 A Konduru AP-06-011-006-004/010044
() 		0206011000NRG23201220222971354 20/12/2022 Venkatamma 0206011WL0241438 Venkatamma 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422803 Mrs VENKATAMMA GADDAM INDIAN BANK(607105)
17 A Konduru AP-06-011-006-004/010051
() 		0206011000NRG23201220222971355 20/12/2022 Siromani 0206011WL0241438 Siromani 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422748 Mr SIROMANI TENETI INDIAN BANK(607105)
18 A Konduru AP-06-011-006-004/010052
() 		0206011000NRG23201220222971356 20/12/2022 Nagamani 0206011WL0241438 Nagamani 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422749 Mrs NAGAMANI TENETI INDIAN BANK(607105)
19 A Konduru AP-06-011-006-004/010053
() 		0206011000NRG23201220222971358 20/12/2022 Savitri 0206011WL0241438 Savitri 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422780 Mr gaddam savithri INDIAN BANK(607105)
20 A Konduru AP-06-011-006-004/010053
() 		0206011000NRG23201220222971357 20/12/2022 Venkatesh 0206011WL0241438 Venkatesh 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422779 Mr Gaddem Venkatesh INDIAN BANK(607105)
21 A Konduru AP-06-011-006-004/010065
() 		0206011000NRG23201220222971359 20/12/2022 Lokesh 0206011WL0241438 Lokesh 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422824 Mr Veeramalla Lokesh INDIAN BANK(607105)
22 A Konduru AP-06-011-006-004/010215
() 		0206011000NRG23201220222971364 20/12/2022 Savitri 0206011WL0241439 Savitri 00176 IDIB000K088 480 480 Processed 08/02/2023 8595422785 Mrs Dadi Savitri INDIAN BANK(607105)
23 A Konduru AP-06-011-006-004/010215
() 		0206011000NRG23201220222971363 20/12/2022 Veera Venkata Ramalingeswarao 0206011WL0241439 Veera Venkata Ramalingeswarao 00176 IDIB000K088 960 960 Processed 08/02/2023 8595422755 Mr DADI VEERA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 A Konduru AP-06-011-006-004/010413
() 		0206011000NRG23201220222972673 20/12/2022 Jansi 0206011WL0241619 Jansi 00176 IDIB000K088 810 810 Processed 08/02/2023 8595422759 Mrs JANSI BANAVATHU INDIAN BANK(607105)
25 A Konduru AP-06-011-006-004/010519
() 		0206011000NRG23201220222970894 20/12/2022 Venkataratnam 0206011WL0241356 Venkataratnam 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422975 Mr UMMADI VENKATARATNAM INDIAN BANK(607105)
26 A Konduru AP-06-011-006-004/010542
() 		0206011000NRG23201220222970896 20/12/2022 Chinna Ramarao 0206011WL0241356 Chinna Ramarao 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422970 Mr Kola Chinna Ramarao INDIAN BANK(607105)
27 A Konduru AP-06-011-006-004/010563
() 		0206011000NRG23201220222970898 20/12/2022 Koteswaramma 0206011WL0241356 Koteswaramma 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422969 Mrs KOTESWARAMMA MALAMANTI INDIAN BANK(607105)
28 A Konduru AP-06-011-006-004/010584
() 		0206011000NRG23201220222970901 20/12/2022 Pullamma 0206011WL0241356 Pullamma 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422906 Mrs KOLA PULLAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
29 A Konduru AP-06-011-006-004/010584
() 		0206011000NRG23201220222970900 20/12/2022 Sanjeevarao 0206011WL0241356 Sanjeevarao 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422807 Mr SANJEEVA RAO KOLA INDIAN BANK(607105)
30 A Konduru AP-06-011-006-004/010626
() 		0206011000NRG23201220222971282 20/12/2022 Jayapal 0206011WL0241430 Jayapal 00176 IDIB000K088 1008 1008 Processed 08/02/2023 8595422735 Mr BOLLIPOGU JAYAPAL INDIAN BANK(607105)
31 A Konduru AP-06-011-006-004/010626
() 		0206011000NRG23201220222971283 20/12/2022 Meramma 0206011WL0241430 Meramma 00176 IDIB000K088 1008 1008 Processed 08/02/2023 8595422736 Mrs Bollipogu Meramma INDIAN BANK(607105)
32 A Konduru AP-06-011-006-004/010678
() 		0206011000NRG23201220222972265 20/12/2022 Lakshmi 0206011WL0241555 Lakshmi 00176 IDIB000K088 756 756 Processed 08/02/2023 8595422989 Mrs Sureddi Lakshmi INDIAN BANK(607105)
33 A Konduru AP-06-011-006-004/010814
() 		0206011000NRG23201220222971607 20/12/2022 bujji 0206011WL0241470 bujji 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422967 Mrs BHUKYA BUJJI INDIAN BANK(607105)
34 A Konduru AP-06-011-006-004/010815
() 		0206011000NRG23201220222971608 20/12/2022 Durgarao 0206011WL0241470 Durgarao 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422913 Mr DARAVATHU DURGARAO INDIAN BANK(607105)
35 A Konduru AP-06-011-006-004/010824
() 		0206011000NRG23201220222976110 20/12/2022 nagamani 0206011WL0242107 nagamani 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422898 Mrs BHUKYA NAGAMANI INDIAN BANK(607105)
36 A Konduru AP-06-011-006-004/010835
() 		0206011000NRG23201220222976113 20/12/2022 Komati 0206011WL0242107 Komati 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595423009 Mrs Daravath Komati INDIAN BANK(607105)
37 A Konduru AP-06-011-006-004/010837
() 		0206011000NRG23201220222967989 20/12/2022 Komati 0206011WL0240965 Komati 00176 IDIB000K088 1000 1000 Rejected 08/02/2023 8595422781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 A Konduru AP-06-011-006-004/010843
() 		0206011000NRG23201220222970903 20/12/2022 Nagamani 0206011WL0241356 Nagamani 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422905 KOLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
39 A Konduru AP-06-011-006-004/010861
() 		0206011000NRG23201220222976114 20/12/2022 Komati 0206011WL0242107 Komati 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8595422793 Mrs KOMATI BHUKYA INDIAN BANK(607105)
40 A Konduru AP-06-011-006-004/010923
() 		0206011000NRG23201220222972073 20/12/2022 Satyanarayana 0206011WL0241532 Satyanarayana 00176 IDIB000K088 810 810 Processed 08/02/2023 8595422754 Mr GUDIPUDI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 A Konduru AP-06-011-007-005/010012
() 		0206011000NRG23201220222975580 20/12/2022 Rani 0206011WL0242037 Rani 00176 IDIB000K088 1440 1440 Processed 08/02/2023 8595422974 Smt PINNEBOINA RAJITHA INDIAN BANK(607105)
42 A Konduru AP-06-011-007-005/010078
() 		0206011000NRG23201220222969577 20/12/2022 Naagamma 0206011WL0241210 Naagamma 00176 IDIB000K088 1500 1500 Processed 08/02/2023 8595422892 Mrs MUCHANTALA NAGAMMA INDIAN BANK(607105)
43 A Konduru AP-06-011-007-005/010078
() 		0206011000NRG23201220222969578 20/12/2022 Seeta 0206011WL0241210 Seeta 00176 IDIB000K088 1500 1500 Processed 08/02/2023 8595422901 Mrs Muchinthala Seetha INDIAN BANK(607105)
44 A Konduru AP-06-011-007-005/010237
() 		0206011000NRG23201220222975585 20/12/2022 Lakshmi 0206011WL0242037 Lakshmi 00176 IDIB000K088 1440 1440 Processed 08/02/2023 8595422983 Mrs Chimata Lakshmi INDIAN BANK(607105)
45 A Konduru AP-06-011-007-007/010178
() 		0206011000NRG23201220222975586 20/12/2022 Tirupati Lakshmi 0206011WL0242037 Tirupati Lakshmi 00176 IDIB000K088 1440 1440 Processed 08/02/2023 8595422973 Mrs MENTHULA TIRUPATHI LAKSHMI INDIAN BANK(607105)
46 A Konduru AP-06-011-007-007/010202
() 		0206011000NRG23201220222975587 20/12/2022 Nagendramma 0206011WL0242037 Nagendramma 00176 IDIB000K088 1440 1440 Processed 08/02/2023 8595422782 MARRI NAGENDRAMMA UNION BANK OF INDIA(508500)
47 A Konduru AP-06-011-007-007/010221
() 		0206011000NRG23201220222975588 20/12/2022 Jamalamma 0206011WL0242037 Jamalamma 00176 IDIB000K088 1440 1440 Processed 08/02/2023 8595422972 RASURI JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
48 A Konduru AP-06-011-007-007/010823
() 		0206011000NRG23201220222970691 20/12/2022 Kumari 0206011WL0241317 Kumari 00176 IDIB000K088 999 999 Processed 08/02/2023 8595422842 Mrs CHIMATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 A Konduru AP-06-011-007-007/010823
() 		0206011000NRG23201220222970690 20/12/2022 Muttayya 0206011WL0241317 Muttayya 00176 IDIB000K088 999 999 Processed 08/02/2023 8595422844 CHIMATA MUTTAIAH SAPTAGIRI GRAMEENA BANK(607053)
50 A Konduru AP-06-011-007-007/011043
() 		0206011000NRG23201220222975595 20/12/2022 Samrajyamma 0206011WL0242037 Samrajyamma 00176 IDIB000K088 1440 1440 Processed 08/02/2023 8595422984 Smt KOMATI SAMRAJYAM INDIAN BANK(607105)
51 A Konduru AP-06-011-009-008/010036
() 		0206011000NRG23201220222969584 20/12/2022 Vajramma 0206011WL0241210 Vajramma 00176 IDIB000K088 1500 1500 Processed 08/02/2023 8595422763 Mr GORJU VAJRAMMA INDIAN BANK(607105)
52 A Konduru AP-06-011-009-008/010070
() 		0206011000NRG23201220222974920 20/12/2022 Adam 0206011WL0241931 Adam 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422948 Mr VEMPATI AADAMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 A Konduru AP-06-011-009-008/010070
() 		0206011000NRG23201220222974921 20/12/2022 Ratnamma 0206011WL0241931 Ratnamma 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422949 Mrs RATTAMMA VEMPATI INDIAN BANK(607105)
54 A Konduru AP-06-011-009-008/010071
() 		0206011000NRG23201220222974923 20/12/2022 Anjamma 0206011WL0241931 Anjamma 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422834 Ms VEMPATI ANJAMMA INDIAN BANK(607105)
55 A Konduru AP-06-011-009-008/010074
() 		0206011000NRG23201220222974925 20/12/2022 Lalita Kumari 0206011WL0241931 Lalita Kumari 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422810 Mrs VEMPATI LALITHA KUMARI INDIAN BANK(607105)
56 A Konduru AP-06-011-009-008/010074
() 		0206011000NRG23201220222974924 20/12/2022 Yesuratnam 0206011WL0241931 Yesuratnam 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422968 Mr VEMPATI YESURATNAM INDIAN BANK(607105)
57 A Konduru AP-06-011-009-008/010079
() 		0206011000NRG23201220222970205 20/12/2022 Radamma 0206011WL0241269 Radamma 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422903 Mrs RADHAMMA JETTY INDIAN BANK(607105)
58 A Konduru AP-06-011-009-008/010110
() 		0206011000NRG23201220222970206 20/12/2022 Srinivasarao 0206011WL0241269 Srinivasarao 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422433 Mr SRINIVASA RAO SAVIRI INDIAN BANK(607105)
59 A Konduru AP-06-011-009-008/010376
() 		0206011000NRG23201220222974927 20/12/2022 Lakshmi 0206011WL0241931 Lakshmi 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422808 Mrs Vempati Lakshmi INDIAN BANK(607105)
60 A Konduru AP-06-011-009-008/010376
() 		0206011000NRG23201220222974926 20/12/2022 Manikyalarao 0206011WL0241931 Manikyalarao 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422806 Mr VEMPATI MANIKYALARAO INDIAN BANK(607105)
61 A Konduru AP-06-011-009-008/010386
() 		0206011000NRG23201220222974928 20/12/2022 Nagalakshmi 0206011WL0241931 Nagalakshmi 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422850 Mrs VEMPATI NAGA LAKSHMI INDIAN BANK(607105)
62 A Konduru AP-06-011-009-008/010395
() 		0206011000NRG23201220222974929 20/12/2022 Punnamayya 0206011WL0241931 Punnamayya 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422811 Mr JUNJUNOORI PUNNAIAH INDIAN BANK(607105)
63 A Konduru AP-06-011-009-008/010395
() 		0206011000NRG23201220222974930 20/12/2022 Swarajyam 0206011WL0241931 Swarajyam 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422809 JUNJUNOORI SWARAJYAM UNION BANK OF INDIA(508500)
64 A Konduru AP-06-011-009-008/010413
() 		0206011000NRG23201220222974931 20/12/2022 Abhimanyudu 0206011WL0241931 Abhimanyudu 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422795 Mr Modugu Abhimanyudu INDIAN BANK(607105)
65 A Konduru AP-06-011-009-008/010413
() 		0206011000NRG23201220222974932 20/12/2022 Manikyam 0206011WL0241931 Manikyam 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422432 Mrs MANIKYAM MODUGU INDIAN BANK(607105)
66 A Konduru AP-06-011-009-008/010565
() 		0206011000NRG23201220222975542 20/12/2022 Venkateswararao 0206011WL0242025 Venkateswararao 00176 IDIB000K088 1530 1530 Processed 08/02/2023 8595422947 Mr Siddam Venkateswararao INDIAN BANK(607105)
67 A Konduru AP-06-011-009-008/010580
() 		0206011000NRG23201220222970207 20/12/2022 Bharat 0206011WL0241269 Bharat 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422747 Mr PITTA BHARATH INDIAN BANK(607105)
68 A Konduru AP-06-011-009-008/010582
() 		0206011000NRG23201220222970208 20/12/2022 Mariyamma 0206011WL0241269 Mariyamma 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422980 Mrs Siddam Mariyamma INDIAN BANK(607105)
69 A Konduru AP-06-011-009-008/010586
() 		0206011000NRG23201220222974934 20/12/2022 Kumari 0206011WL0241931 Kumari 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422940 Mrs PITTA KUMARI INDIAN BANK(607105)
70 A Konduru AP-06-011-009-008/010586
() 		0206011000NRG23201220222974933 20/12/2022 Yesobu 0206011WL0241931 Yesobu 00176 IDIB000K088 246 246 Processed 08/02/2023 8595423013 Mr PITTA YESOBHU INDIAN BANK(607105)
71 A Konduru AP-06-011-009-008/010588
() 		0206011000NRG23201220222974936 20/12/2022 Renuka 0206011WL0241931 Renuka 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422852 Mrs Bheemala Renuka INDIAN BANK(607105)
72 A Konduru AP-06-011-009-008/010588
() 		0206011000NRG23201220222974935 20/12/2022 Satyaraaju 0206011WL0241931 Satyaraaju 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422851 Mr BHEEMALA STYA RAJU INDIAN BANK(607105)
73 A Konduru AP-06-011-009-008/010590
() 		0206011000NRG23201220222970209 20/12/2022 Nagaratnam 0206011WL0241269 Nagaratnam 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422742 Mrs SIDDAM NAGARATNAM INDIAN BANK(607105)
74 A Konduru AP-06-011-009-008/010591
() 		0206011000NRG23201220222970211 20/12/2022 jasmin 0206011WL0241269 jasmin 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595423006 Ms JASMIN MINOR GUARDIAN GUARDIAN VEERA INDIAN BANK(607105)
75 A Konduru AP-06-011-009-008/010591
() 		0206011000NRG23201220222970210 20/12/2022 Savitri 0206011WL0241269 Savitri 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595423012 Ms SIDDAM SAVITRI INDIAN BANK(607105)
76 A Konduru AP-06-011-009-008/010594
() 		0206011000NRG23201220222975061 20/12/2022 chandra kumar 0206011WL0241947 chandra kumar 00176 IDIB000K088 232 232 Processed 08/02/2023 8595423000 PONNAMPALLI CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 A Konduru AP-06-011-009-008/010594
() 		0206011000NRG23201220222975060 20/12/2022 Venkataratnam 0206011WL0241947 Venkataratnam 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422987 PONNAMPALLI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 A Konduru AP-06-011-009-008/010595
() 		0206011000NRG23201220222975063 20/12/2022 Vijayalaxmi 0206011WL0241947 Vijayalaxmi 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422739 Mrs SIDDAM VIJAYALAKSHMI INDIAN BANK(607105)
79 A Konduru AP-06-011-009-008/010595
() 		0206011000NRG23201220222975062 20/12/2022 Vijayarao 0206011WL0241947 Vijayarao 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422945 SIDDAM VIJAYA RAO AXIS BANK(607153)
80 A Konduru AP-06-011-009-008/010608
() 		0206011000NRG23201220222975065 20/12/2022 Kalavati 0206011WL0241947 Kalavati 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422979 Mrs KAKARLA KALAVATHI INDIAN BANK(607105)
81 A Konduru AP-06-011-009-008/010608
() 		0206011000NRG23201220222975064 20/12/2022 Vijayamma 0206011WL0241947 Vijayamma 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422929 Mrs Kakarla Vijayamma INDIAN BANK(607105)
82 A Konduru AP-06-011-009-008/010610
() 		0206011000NRG23201220222970213 20/12/2022 Vijaya Lakshmi 0206011WL0241269 Vijaya Lakshmi 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422772 Mrs VIJAYA LAKSHMI CHELIKANI INDIAN BANK(607105)
83 A Konduru AP-06-011-009-008/010613
() 		0206011000NRG23201220222970215 20/12/2022 Satyavathi 0206011WL0241269 Satyavathi 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422768 Mrs SATYAVATHI JERRIPOTHULA INDIAN BANK(607105)
84 A Konduru AP-06-011-009-008/010613
() 		0206011000NRG23201220222975067 20/12/2022 Satyavathi 0206011WL0241947 Satyavathi 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422767 Mrs SATYAVATHI JERRIPOTHULA INDIAN BANK(607105)
85 A Konduru AP-06-011-009-008/010617
() 		0206011000NRG23201220222975068 20/12/2022 Suvaarta 0206011WL0241947 Suvaarta 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422823 Mrs SUVARTHA SIDDAM INDIAN BANK(607105)
86 A Konduru AP-06-011-009-008/010618
() 		0206011000NRG23201220222970216 20/12/2022 Raada 0206011WL0241269 Raada 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422986 Ms SIDDAM RADHA INDIAN BANK(607105)
87 A Konduru AP-06-011-009-008/010623
() 		0206011000NRG23201220222970217 20/12/2022 Vijaya 0206011WL0241269 Vijaya 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422744 Mrs PITTA VIJAYA INDIAN BANK(607105)
88 A Konduru AP-06-011-009-008/010623
() 		0206011000NRG23201220222975071 20/12/2022 Vijaya 0206011WL0241947 Vijaya 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422745 Mrs PITTA VIJAYA INDIAN BANK(607105)
89 A Konduru AP-06-011-009-008/010626
() 		0206011000NRG23201220222975073 20/12/2022 Anil 0206011WL0241947 Anil 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422867 Mr VELPULA ANIL KUMAR INDIAN BANK(607105)
90 A Konduru AP-06-011-009-008/010626
() 		0206011000NRG23201220222975072 20/12/2022 Moshe 0206011WL0241947 Moshe 00176 IDIB000K088 232 232 Processed 08/02/2023 8595422981 VELPULA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
91 A Konduru AP-06-011-009-008/010626
() 		0206011000NRG23201220222975311 20/12/2022 Rootamma 0206011WL0241981 Rootamma 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422866 Mrs VELPULA RUTAMMA INDIAN BANK(607105)
92 A Konduru AP-06-011-009-008/010628
() 		0206011000NRG23201220222970218 20/12/2022 Kamalamma 0206011WL0241269 Kamalamma 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422978 Ms NERETI KAMALAMMA INDIAN BANK(607105)
93 A Konduru AP-06-011-009-008/010629
() 		0206011000NRG23201220222970219 20/12/2022 Kanakamma 0206011WL0241269 Kanakamma 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422743 Mrs SIDDAM KANAKAMMA INDIAN BANK(607105)
94 A Konduru AP-06-011-009-008/010631
() 		0206011000NRG23201220222970220 20/12/2022 Arogyamma 0206011WL0241269 Arogyamma 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422430 Mrs AAROGYAM VANAPARLA INDIAN BANK(607105)
95 A Konduru AP-06-011-009-008/010632
() 		0206011000NRG23201220222975312 20/12/2022 Jayamma 0206011WL0241981 Jayamma 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422429 Mrs CHINTALA JAYAMMA INDIAN BANK(607105)
96 A Konduru AP-06-011-009-008/010642
() 		0206011000NRG23201220222975313 20/12/2022 Mangamma 0206011WL0241981 Mangamma 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422936 Mrs SIDDAM MANGAMMA INDIAN BANK(607105)
97 A Konduru AP-06-011-009-008/010645
() 		0206011000NRG23201220222970222 20/12/2022 Yesupadam 0206011WL0241269 Yesupadam 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422894 Mr PONNAMPALLI YESU INDIAN BANK(607105)
98 A Konduru AP-06-011-009-008/010647
() 		0206011000NRG23201220222970223 20/12/2022 Annapoorna 0206011WL0241269 Annapoorna 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422939 Mrs VANAPARLA ANNAPURNA INDIAN BANK(607105)
99 A Konduru AP-06-011-009-008/010647
() 		0206011000NRG23201220222975314 20/12/2022 Annapoorna 0206011WL0241981 Annapoorna 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422938 Mrs VANAPARLA ANNAPURNA INDIAN BANK(607105)
100 A Konduru AP-06-011-009-008/010649
() 		0206011000NRG23201220222970225 20/12/2022 Sunita 0206011WL0241269 Sunita 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595423020 Mrs SUNEETHA PANEM INDIAN BANK(607105)
101 A Konduru AP-06-011-009-008/010651
() 		0206011000NRG23201220222975315 20/12/2022 Bheemala Seshaiah 0206011WL0241981 Bheemala Seshaiah 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422854 Mr BEEMALA SESHAIAH INDIAN BANK(607105)
102 A Konduru AP-06-011-009-008/010658
() 		0206011000NRG23201220222975316 20/12/2022 Devid Raju 0206011WL0241981 Devid Raju 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422937 Mr PONNAMPALLI DAVID RAJU INDIAN BANK(607105)
103 A Konduru AP-06-011-009-008/010658
() 		0206011000NRG23201220222975317 20/12/2022 Mariyamma 0206011WL0241981 Mariyamma 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422946 Mrs MARIYAMMA PONNAMPALLI INDIAN BANK(607105)
104 A Konduru AP-06-011-009-008/010661
() 		0206011000NRG23201220222975319 20/12/2022 swapna 0206011WL0241981 swapna 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422941 Mrs PONNAMPALLI SWAPNA INDIAN BANK(607105)
105 A Konduru AP-06-011-009-008/010661
() 		0206011000NRG23201220222975318 20/12/2022 Venkata Ratnam 0206011WL0241981 Venkata Ratnam 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422944 Mrs Ponnampalli Venkata Ratnam INDIAN BANK(607105)
106 A Konduru AP-06-011-009-008/010665
() 		0206011000NRG23201220222970228 20/12/2022 Venkateswarlu 0206011WL0241269 Venkateswarlu 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422942 Mr VANAPARLA VENKATESWARLU INDIAN BANK(607105)
107 A Konduru AP-06-011-009-008/010672
() 		0206011000NRG23201220222970229 20/12/2022 Santa 0206011WL0241269 Santa 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422930 Mrs VELPULA SANTHA INDIAN BANK(607105)
108 A Konduru AP-06-011-009-008/010674
() 		0206011000NRG23201220222975320 20/12/2022 Mani 0206011WL0241981 Mani 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422740 Mrs VELPULA MANI INDIAN BANK(607105)
109 A Konduru AP-06-011-009-008/010674
() 		0206011000NRG23201220222970230 20/12/2022 Ravi 0206011WL0241269 Ravi 00176 IDIB000K088 984 984 Processed 08/02/2023 8595422746 Mr VELPULA RAVI INDIAN BANK(607105)
110 A Konduru AP-06-011-009-008/010677
() 		0206011000NRG23201220222975321 20/12/2022 Mutyalu 0206011WL0241981 Mutyalu 00176 IDIB000K088 241 241 Processed 08/02/2023 8595423004 Mr GOSU MUTHYALU INDIAN BANK(607105)
111 A Konduru AP-06-011-009-008/010677
() 		0206011000NRG23201220222975322 20/12/2022 Venkata Narasamma 0206011WL0241981 Venkata Narasamma 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422861 Mrs GOSU VENKATA NARASAMMA INDIAN BANK(607105)
112 A Konduru AP-06-011-009-008/010999
() 		0206011000NRG23201220222970231 20/12/2022 Vimalamma 0206011WL0241269 Vimalamma 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422915 Mrs Vanaparla Vimalamma INDIAN BANK(607105)
113 A Konduru AP-06-011-009-008/011000
() 		0206011000NRG23201220222970232 20/12/2022 Kalpana 0206011WL0241269 Kalpana 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422865 Mrs KAKARLA KALPANA INDIAN BANK(607105)
114 A Konduru AP-06-011-009-008/011003
() 		0206011000NRG23201220222975324 20/12/2022 Mishak 0206011WL0241981 Mishak 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422917 Mr Paniti Mishak INDIAN BANK(607105)
115 A Konduru AP-06-011-009-008/011003
() 		0206011000NRG23201220222975323 20/12/2022 Santhi 0206011WL0241981 Santhi 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422916 Mrs PANITHI SANTHI INDIAN BANK(607105)
116 A Konduru AP-06-011-009-008/011099
() 		0206011000NRG23201220222970233 20/12/2022 Yobu 0206011WL0241269 Yobu 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422431 Mr VEMPATI YEBHU INDIAN BANK(607105)
117 A Konduru AP-06-011-009-008/011103
() 		0206011000NRG23201220222970234 20/12/2022 Narasayya 0206011WL0241269 Narasayya 00176 IDIB000K088 984 984 Processed 08/02/2023 8595422988 Jerripothula Narasaiah IDFC BANK LIMITED(608117)
118 A Konduru AP-06-011-009-008/011127
() 		0206011000NRG23201220222970235 20/12/2022 Suresh Babu 0206011WL0241269 Suresh Babu 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422943 Mr PITTA SURESH BABU INDIAN BANK(607105)
119 A Konduru AP-06-011-009-008/011148
() 		0206011000NRG23201220222975327 20/12/2022 Nagaraju 0206011WL0241981 Nagaraju 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422771 Mrs SYAMALAMMA GAMPA INDIAN BANK(607105)
120 A Konduru AP-06-011-009-008/011148
() 		0206011000NRG23201220222975326 20/12/2022 Sridevi 0206011WL0241981 Sridevi 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422770 Mrs Gampa Sreedevi INDIAN BANK(607105)
121 A Konduru AP-06-011-009-008/011148
() 		0206011000NRG23201220222975325 20/12/2022 Syamalamma 0206011WL0241981 Syamalamma 00176 IDIB000K088 241 241 Processed 08/02/2023 8595422859 Mrs GAMPA SYAMALAMMA INDIAN BANK(607105)
122 A Konduru AP-06-011-009-008/011153
() 		0206011000NRG23201220222974778 20/12/2022 Gowramma 0206011WL0241912 Gowramma 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422856 Mrs Mutakaratapu Gouramma INDIAN BANK(607105)
123 A Konduru AP-06-011-009-008/011153
() 		0206011000NRG23201220222974779 20/12/2022 Jamalayya 0206011WL0241912 Jamalayya 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422858 Mr MUTAKARATAPU JAMALAIAH INDIAN BANK(607105)
124 A Konduru AP-06-011-009-008/011239
() 		0206011000NRG23201220222970236 20/12/2022 satyanandam 0206011WL0241269 satyanandam 00176 IDIB000K088 246 246 Processed 08/02/2023 8595422896 Mr JERRIPOTHULA SATYANANDHAM INDIAN BANK(607105)
125 A Konduru AP-06-011-009-008/011280
() 		0206011000NRG23201220222970237 20/12/2022 Kiran 0206011WL0241269 Kiran 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422741 Mr VANAPARLA KIRAN INDIAN BANK(607105)
126 A Konduru AP-06-011-009-008/011283
() 		0206011000NRG23201220222974780 20/12/2022 Suvartaa 0206011WL0241912 Suvartaa 00176 IDIB000K088 242 242 Processed 08/02/2023 8595423005 Mrs Kondeti Suvartha INDIAN BANK(607105)
127 A Konduru AP-06-011-009-008/011326
() 		0206011000NRG23201220222974781 20/12/2022 Begam Bee 0206011WL0241912 Begam Bee 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422843 Mrs SHEIK BEGUM BEE INDIAN BANK(607105)
128 A Konduru AP-06-011-009-008/011326
() 		0206011000NRG23201220222974782 20/12/2022 Bommini 0206011WL0241912 Bommini 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422845 Shaik Bommini IDFC BANK LIMITED(608117)
129 A Konduru AP-06-011-009-008/011356
() 		0206011000NRG23201220222969585 20/12/2022 Ramadevi 0206011WL0241210 Ramadevi 00176 IDIB000K088 1500 1500 Processed 08/02/2023 8595422797 Mrs RAMADEVI MAMILLA INDIAN BANK(607105)
130 A Konduru AP-06-011-009-008/011443
() 		0206011000NRG23201220222970239 20/12/2022 nageswari 0206011WL0241269 nageswari 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422918 Mrs SIDDAM NAGESWARI INDIAN BANK(607105)
131 A Konduru AP-06-011-009-008/011472
() 		0206011000NRG23201220222974784 20/12/2022 Devi 0206011WL0241912 Devi 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422819 Ms BHUKYA DEVI INDIAN BANK(607105)
132 A Konduru AP-06-011-009-008/011472
() 		0206011000NRG23201220222974783 20/12/2022 Lacchu 0206011WL0241912 Lacchu 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422820 MR LACHHU BHUKYA STATE BANK OF INDIA(508548)
133 A Konduru AP-06-011-009-008/011550
() 		0206011000NRG23201220222974785 20/12/2022 venkatanarasamma 0206011WL0241912 venkatanarasamma 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422775 Mrs MUTAKARATAPU VENKATA NARASAMMA INDIAN BANK(607105)
134 A Konduru AP-06-011-009-008/011563
() 		0206011000NRG23201220222974786 20/12/2022 amarayya 0206011WL0241912 amarayya 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422857 Mr Mutakaratapu Amaraiah INDIAN BANK(607105)
135 A Konduru AP-06-011-009-008/011563
() 		0206011000NRG23201220222974787 20/12/2022 yashoda 0206011WL0241912 yashoda 00176 IDIB000K088 242 242 Processed 08/02/2023 8595423002 Mrs MUTAKARATAPU YASHODA INDIAN BANK(607105)
136 A Konduru AP-06-011-009-008/011651
() 		0206011000NRG23201220222974789 20/12/2022 Prameela 0206011WL0241912 Prameela 00176 IDIB000K088 242 242 Processed 08/02/2023 8595422794 Mrs VEMPATI PRAMEELA INDIAN BANK(607105)
137 A Konduru AP-06-011-009-008/011914
() 		0206011000NRG23201220222970240 20/12/2022 VENKAYAMMA 0206011WL0241269 VENKAYAMMA 00176 IDIB000K088 1230 1230 Processed 08/02/2023 8595422893 Kaviti Venkayamma IDFC BANK LIMITED(608117)
138 A Konduru AP-06-011-009-008/20032
() 		0206011000NRG23201220222969588 20/12/2022 Dandugula Nagamani 0206011WL0241210 Dandugula Nagamani 00176 IDIB000K088 1500 1500 Processed 08/02/2023 8595422897 DANDUGULA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
139 A Konduru AP-06-011-010-009/010302
() 		0206011000NRG23201220222976094 20/12/2022 Mangamma 0206011WL0242105 Mangamma 00176 IDIB000K088 494 494 Processed 08/02/2023 8595423003 Ms MALAMANTI MANGAMMA INDIAN BANK(607105)
140 A Konduru AP-06-011-010-009/010396
() 		0206011000NRG23201220222975475 20/12/2022 Sumati 0206011WL0242010 Sumati 00176 IDIB000K088 537 537 Processed 08/02/2023 8595422862 Smt KAKARLA SUMATHI INDIAN BANK(607105)
141 A Konduru AP-06-011-010-009/010470
() 		0206011000NRG23201220222974642 20/12/2022 Raja rao 0206011WL0241893 Raja rao 00176 IDIB000K088 501 501 Processed 08/02/2023 8595422992 Gollamandala Rajarao SAPTAGIRI GRAMEENA BANK(607053)
142 A Konduru AP-06-011-010-009/010470
() 		0206011000NRG23201220222974643 20/12/2022 Surekha 0206011WL0241893 Surekha 00176 IDIB000K088 501 501 Processed 08/02/2023 8595422991 Mrs Gollamandala Surekha INDIAN BANK(607105)
143 A Konduru AP-06-011-013-011/010036
() 		0206011000NRG23201220222974803 20/12/2022 Bujji 0206011WL0241916 Bujji 00176 IDIB000K088 1186 1186 Processed 08/02/2023 8595422792 Mrs BHUKYA BUJJI INDIAN BANK(607105)
144 A Konduru AP-06-011-013-011/010036
() 		0206011000NRG23201220222974802 20/12/2022 Hanuma 0206011WL0241916 Hanuma 00176 IDIB000K088 1186 1186 Processed 08/02/2023 8595422791 BHUKYA HANUMA S O ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
145 A Konduru AP-06-011-013-011/010123
() 		0206011000NRG23201220222974810 20/12/2022 Chiliki 0206011WL0241916 Chiliki 00176 IDIB000K088 711 711 Processed 08/02/2023 8595422962 JARABALA CHILAKAMMA W O GOPI SAPTAGIRI GRAMEENA BANK(607053)
146 A Konduru AP-06-011-013-011/010507
() 		0206011000NRG23201220222969851 20/12/2022 Venkataramana 0206011WL0241239 Venkataramana 00176 IDIB000K088 984 984 Processed 08/02/2023 8595422920 MORLA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
147 A Konduru AP-06-011-014-011/030769
() 		0206011000NRG23201220222976004 20/12/2022 Gopalnayak 0206011WL0242097 Gopalnayak 00176 IDIB000K088 235 235 Processed 08/02/2023 8595422966 BHUKYA GOPALNAIK SAPTAGIRI GRAMEENA BANK(607053)
148 A Konduru AP-06-011-016-012/010031
() 		0206011000NRG23201220222971512 20/12/2022 Mangadevi Marepogu 0206011WL0241462 Mangadevi Marepogu 00176 IDIB000K088 481 481 Processed 08/02/2023 8595422928 Smt MARIPOGU MANGADEVI INDIAN BANK(607105)
149 A Konduru AP-06-011-016-012/010122
() 		0206011000NRG23201220222976290 20/12/2022 Lachiram 0206011WL0242125 Lachiram 00176 IDIB000K088 479 479 Processed 08/02/2023 8595422873 Banavathu Lacha Rao SAPTAGIRI GRAMEENA BANK(607053)
150 A Konduru AP-06-011-016-012/010127
() 		0206011000NRG23201220222976292 20/12/2022 Gopiya 0206011WL0242125 Gopiya 00176 IDIB000K088 479 479 Processed 08/02/2023 8595422899 Mr PALTHIYA GOPIYA INDIAN BANK(607105)
151 A Konduru AP-06-011-016-012/010155
() 		0206011000NRG23201220222975720 20/12/2022 Jamla b 0206011WL0242063 Jamla b 00176 IDIB000K088 240 240 Processed 08/02/2023 8595422998 Mr BANAVATHU JAAMLA INDIAN BANK(607105)
152 A Konduru AP-06-011-016-012/010364
() 		0206011000NRG23201220222975734 20/12/2022 Mani 0206011WL0242063 Mani 00176 IDIB000K088 240 240 Processed 08/02/2023 8595422976 Mrs NELAPALA MANI INDIAN BANK(607105)
153 A Konduru AP-06-011-016-012/010382
() 		0206011000NRG23201220222975701 20/12/2022 Venkata Narasayya 0206011WL0242057 Venkata Narasayya 00176 IDIB000K088 240 240 Processed 08/02/2023 8595422818 Koppula Venkatanarasayya SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 101884 101884
154 A Konduru AP-06-011-001-001/020189
() 		0206011000NRG23201220222970663 20/12/2022 Bayamma 0206011WL0241311 Bayamma 00176 IDIB0SGB001 735 735 Processed 08/02/2023 8595422419 MARAKALA BAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
155 A Konduru AP-06-011-006-004/010816
() 		0206011000NRG23201220222971609 20/12/2022 Ramki 0206011WL0241470 Ramki 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8595422681 DHARAVATHU RAMKI SAPTAGIRI GRAMEENA BANK(607053)
156 A Konduru AP-06-011-006-004/010819
() 		0206011000NRG23201220222971612 20/12/2022 KUMARI 0206011WL0241470 KUMARI 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8595422426 Bhukya Kumari SAPTAGIRI GRAMEENA BANK(607053)
157 A Konduru AP-06-011-006-004/010821
() 		0206011000NRG23201220222971613 20/12/2022 jamali 0206011WL0241470 jamali 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8595422711 BHUKYA JAMILI SAPTAGIRI GRAMEENA BANK(607053)
158 A Konduru AP-06-011-006-004/010836
() 		0206011000NRG23201220222967988 20/12/2022 Durgamma 0206011WL0240965 Durgamma 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8595422715 LAVURI DURGAMMA UNION BANK OF INDIA(508500)
159 A Konduru AP-06-011-010-009/020082
() 		0206011000NRG23201220222974610 20/12/2022 Salimoon 0206011WL0241883 Salimoon 00176 IDIB0SGB001 516 516 Processed 08/02/2023 8595422425 Shaik Phathimoon SAPTAGIRI GRAMEENA BANK(607053)
160 A Konduru AP-06-011-010-009/020082
() 		0206011000NRG23201220222974609 20/12/2022 Uddandu 0206011WL0241883 Uddandu 00176 IDIB0SGB001 516 516 Processed 08/02/2023 8595422421 Shaik Uddandu Saheb SAPTAGIRI GRAMEENA BANK(607053)
161 A Konduru AP-06-011-013-011/010790
() 		0206011000NRG23201220222969857 20/12/2022 Naga Jyoti 0206011WL0241239 Naga Jyoti 00176 IDIB0SGB001 984 984 Processed 08/02/2023 8595422639 Morla Naga Jyothi W O Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
162 A Konduru AP-06-011-013-011/010790
() 		0206011000NRG23201220222969856 20/12/2022 Sambasivarao 0206011WL0241239 Sambasivarao 00176 IDIB0SGB001 984 984 Processed 08/02/2023 8595422415 Morla Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
163 A Konduru AP-06-011-013-011/010800
() 		0206011000NRG23201220222969860 20/12/2022 Chandramma 0206011WL0241239 Chandramma 00176 IDIB0SGB001 984 984 Processed 08/02/2023 8595422414 MARIDU CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
164 A Konduru AP-06-011-013-011/010851
() 		0206011000NRG23201220222969861 20/12/2022 Ammaku 0206011WL0241239 Ammaku 00176 IDIB0SGB001 984 984 Processed 08/02/2023 8595422693 BHUKYA AMMUKU W O MANGANA SAPTAGIRI GRAMEENA BANK(607053)
165 A Konduru AP-06-011-014-011/030024
() 		0206011000NRG23201220222975896 20/12/2022 Bheema 0206011WL0242087 Bheema 00176 IDIB0SGB001 701 701 Processed 08/02/2023 8595422427 Bhukya Bheema S O Halanya SAPTAGIRI GRAMEENA BANK(607053)
166 A Konduru AP-06-011-014-011/30919
() 		0206011000NRG23201220222976011 20/12/2022 Ankitha 0206011WL0242097 Ankitha 00176 IDIB0SGB001 235 235 Processed 08/02/2023 8595422888 BHUKYA ANKITHA BMMG SAROJINI UNION BANK OF INDIA(508500)
167 A Konduru AP-06-011-015-011/040028
() 		0206011000NRG23201220222967612 20/12/2022 Kasturi 0206011WL0240880 Kasturi 00176 IDIB0SGB001 1411 1411 Processed 08/02/2023 8595422724 GAVVALAPALLI KASTURI W O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
168 A Konduru AP-06-011-015-011/040028
() 		0206011000NRG23201220222967611 20/12/2022 Krishna 0206011WL0240880 Krishna 00176 IDIB0SGB001 1411 1411 Processed 08/02/2023 8595422413 Gavallapalli Krishna SAPTAGIRI GRAMEENA BANK(607053)
169 A Konduru AP-06-011-015-011/040076
() 		0206011000NRG23201220222967614 20/12/2022 Suresh 0206011WL0240880 Suresh 00176 IDIB0SGB001 1176 1176 Processed 08/02/2023 8595422726 SURESH GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
170 A Konduru AP-06-011-015-011/040076
() 		0206011000NRG23201220222967615 20/12/2022 Varalakshmi 0206011WL0240880 Varalakshmi 00176 IDIB0SGB001 1176 1176 Processed 08/02/2023 8595422725 VARALAKSHMI GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
171 A Konduru AP-06-011-015-011/040092
() 		0206011000NRG23201220222967618 20/12/2022 Narayanamma 0206011WL0240880 Narayanamma 00176 IDIB0SGB001 1411 1411 Processed 08/02/2023 8595422634 Buddarapu Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
172 A Konduru AP-06-011-015-011/040158
() 		0206011000NRG23201220222967620 20/12/2022 Ratnamachari 0206011WL0240880 Ratnamachari 00176 IDIB0SGB001 1411 1411 Processed 08/02/2023 8595422424 AYANCHA RATNAMACHARI S O PURUSHOTTAMACH SAPTAGIRI GRAMEENA BANK(607053)
173 A Konduru AP-06-011-015-011/040158
() 		0206011000NRG23201220222967621 20/12/2022 Srilakshmi 0206011WL0240880 Srilakshmi 00176 IDIB0SGB001 1176 1176 Processed 08/02/2023 8595422702 AYANCHA SREE LAXMI W O RATNAMACHARI SAPTAGIRI GRAMEENA BANK(607053)
174 A Konduru AP-06-011-015-011/050017
() 		0206011000NRG23201220222975851 20/12/2022 Jamalayya 0206011WL0242083 Jamalayya 00176 IDIB0SGB001 469 469 Processed 08/02/2023 8595422418 Jamalaiah Javvadi SAPTAGIRI GRAMEENA BANK(607053)
175 A Konduru AP-06-011-015-011/050017
() 		0206011000NRG23201220222975852 20/12/2022 Kumari 0206011WL0242083 Kumari 00176 IDIB0SGB001 469 469 Processed 08/02/2023 8595422420 JAVVADI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
176 A Konduru AP-06-011-015-011/050053
() 		0206011000NRG23201220222975857 20/12/2022 Srinu 0206011WL0242083 Srinu 00176 IDIB0SGB001 469 469 Processed 08/02/2023 8595422423 JAVVADI SREENU S O VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
177 A Konduru AP-06-011-015-011/050053
() 		0206011000NRG23201220222975856 20/12/2022 Suguna 0206011WL0242083 Suguna 00176 IDIB0SGB001 469 469 Processed 08/02/2023 8595422416 Javvadi Suguna SAPTAGIRI GRAMEENA BANK(607053)
178 A Konduru AP-06-011-016-012/010023
() 		0206011000NRG23201220222971506 20/12/2022 Kumaari 0206011WL0241462 Kumaari 00176 IDIB0SGB001 481 481 Processed 08/02/2023 8595422412 Manthena Kumari SAPTAGIRI GRAMEENA BANK(607053)
179 A Konduru AP-06-011-016-012/010023
() 		0206011000NRG23201220222971505 20/12/2022 Naagaraaju 0206011WL0241462 Naagaraaju 00176 IDIB0SGB001 481 481 Processed 08/02/2023 8595422422 Manthena Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22649 22649
180 A Konduru AP-06-011-003-002/020192
() 		0206011000NRG23201220222972536 20/12/2022 Sivanagachari 0206011WL0241603 Sivanagachari 00415 SBIN0000794 450 450 Processed 08/02/2023 8595423023 MR THUMULA SHIVA NAGA CHARI STATE BANK OF INDIA(508548)
181 A Konduru AP-06-011-004-003/020101
() 		0206011000NRG23201220222967746 20/12/2022 Baburao 0206011WL0240897 Baburao 00415 SBIN0000794 1125 1125 Processed 08/02/2023 8595422612 SRIKAKULAPU BABURAO SAPTAGIRI GRAMEENA BANK(607053)
182 A Konduru AP-06-011-004-003/020151
() 		0206011000NRG23201220222967754 20/12/2022 Tirupathirao 0206011WL0240897 Tirupathirao 00415 SBIN0000794 1125 1125 Processed 08/02/2023 8595422616 MR TIRUPATI RAO MALAMANTI STATE BANK OF INDIA(508548)
183 A Konduru AP-06-011-005-003/030254
() 		0206011000NRG23201220222968615 20/12/2022 Venkateswararao 0206011WL0241047 Venkateswararao 00415 SBIN0000794 844 844 Processed 08/02/2023 8595422614 Mr CHENNU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
184 A Konduru AP-06-011-009-008/010652
() 		0206011000NRG23201220222970227 20/12/2022 Devid Raju 0206011WL0241269 Devid Raju 00415 SBIN0000794 984 984 Processed 08/02/2023 8595422511 Mr V DAVID RAJU INDIAN BANK(607105)
SubTotal 4528 4528
185 A Konduru AP-06-011-004-003/020091
() 		0206011000NRG23201220222967745 20/12/2022 Jamalamma 0206011WL0240897 Jamalamma 00415 SBIN0005654 1125 1125 Processed 08/02/2023 8595422617 KOTA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1125 1125
186 A Konduru AP-06-011-004-003/020430
() 		0206011000NRG23201220222967762 20/12/2022 aruna kumari 0206011WL0240897 aruna kumari 00415 SBIN0005880 1125 1125 Processed 08/02/2023 8595422620 MRS GADICHARLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
187 A Konduru AP-06-011-010-009/010288
() 		0206011000NRG23201220222974066 20/12/2022 Raaju 0206011WL0241816 Raaju 00415 SBIN0011998 508 508 Processed 08/02/2023 8595422613 Malladi Raju SAPTAGIRI GRAMEENA BANK(607053)
188 A Konduru AP-06-011-010-009/010499
() 		0206011000NRG23201220222974644 20/12/2022 Abraham Malamanti 0206011WL0241893 Abraham Malamanti 00415 SBIN0011998 501 501 Processed 08/02/2023 8595422610 MALAMANTI ABRAHAM STATE BANK OF INDIA(508548)
189 A Konduru AP-06-011-010-009/010499
() 		0206011000NRG23201220222975476 20/12/2022 Abraham Malamanti 0206011WL0242010 Abraham Malamanti 00415 SBIN0011998 537 537 Processed 08/02/2023 8595422609 MALAMANTI ABRAHAM STATE BANK OF INDIA(508548)
190 A Konduru AP-06-011-016-012/010369
() 		0206011000NRG23201220222975685 20/12/2022 SRINIVASARAO 0206011WL0242057 SRINIVASARAO 00415 SBIN0011998 240 240 Processed 08/02/2023 8595422618 Mr KUKKALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
191 A Konduru AP-06-011-016-013/010106
() 		0206011000NRG23201220222971783 20/12/2022 Nanarao 0206011WL0241499 Nanarao 00415 SBIN0011998 488 488 Processed 08/02/2023 8595422619 MR CHINTARALA NANARAO STATE BANK OF INDIA(508548)
SubTotal 2274 2274
192 A Konduru AP-06-011-001-001/020485
() 		0206011000NRG23201220222970668 20/12/2022 Jyothi 0206011WL0241311 Jyothi 00415 SBIN0015372 980 980 Processed 08/02/2023 8595422510 GOLLAMANDALA JYOTHY W o SRINU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 980 980
193 A Konduru AP-06-011-009-008/010617
() 		0206011000NRG23201220222975069 20/12/2022 Madan Kumar 0206011WL0241947 Madan Kumar 00415 SBIN0020542 232 232 Processed 08/02/2023 8595422611 Mr Siddam Madan Kumar INDIAN BANK(607105)
SubTotal 232 232
194 A Konduru AP-06-011-003-002/020155
() 		0206011000NRG23201220222972530 20/12/2022 Tavuryaa 0206011WL0241603 Tavuryaa 00415 SBIN0021421 450 450 Processed 08/02/2023 8595422757 Mr BHUKYA THAVURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
195 A Konduru AP-06-011-014-011/030072
() 		0206011000NRG23201220222975901 20/12/2022 Murali Krishna 0206011WL0242087 Murali Krishna 00415 SBIN0021421 467 467 Processed 08/02/2023 8595422615 MR BHUKYA MURALI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 917 917
196 A Konduru AP-06-011-007-007/010127
() 		0206011000NRG23201220222970523 20/12/2022 Chennakesavulu 0206011WL0241298 Chennakesavulu 00415 SBIN0022086 990 990 Processed 08/02/2023 8595422895 Mr GODA CHENNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
197 A Konduru AP-06-011-010-009/010526
() 		0206011000NRG23201220222974606 20/12/2022 Ratnakumar 0206011WL0241883 Ratnakumar 00415 SBIN0022086 516 516 Processed 08/02/2023 8595422822 MR RATNA KUMAR KURAPATI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
198 A Konduru AP-06-011-009-008/011651
() 		0206011000NRG23201220222974788 20/12/2022 PEDA Srinu 0206011WL0241912 PEDA Srinu 00468 UBIN0815624 242 242 Processed 08/02/2023 8595422473 VEMPATI PEDDA SRINU UNION BANK OF INDIA(508500)
SubTotal 242 242
199 A Konduru AP-06-011-003-002/020015
() 		0206011000NRG23201220222972973 20/12/2022 Nagaraju 0206011WL0241674 Nagaraju 00468 UBIN0818984 488 488 Processed 08/02/2023 8595422499 Mr malavathu nagaraju INDIAN BANK(607105)
200 A Konduru AP-06-011-003-002/020031
() 		0206011000NRG23201220222972978 20/12/2022 Baddu 0206011WL0241674 Baddu 00468 UBIN0818984 488 488 Processed 08/02/2023 8595422497 BHUKYAA RAJU UNION BANK OF INDIA(508500)
201 A Konduru AP-06-011-003-002/020054
() 		0206011000NRG23201220222972982 20/12/2022 Sakru 0206011WL0241674 Sakru 00468 UBIN0818984 488 488 Processed 08/02/2023 8595422449 BANAVATHU SAKURA UNION BANK OF INDIA(508500)
202 A Konduru AP-06-011-003-002/020056
() 		0206011000NRG23201220222972984 20/12/2022 Baala 0206011WL0241674 Baala 00468 UBIN0818984 488 488 Processed 08/02/2023 8595422446 BANAVATHU BALA UNION BANK OF INDIA(508500)
203 A Konduru AP-06-011-003-002/020107
() 		0206011000NRG23201220222972986 20/12/2022 Govindamma 0206011WL0241674 Govindamma 00468 UBIN0818984 488 488 Processed 08/02/2023 8595422461 IRLA GOVINDAMMA UNION BANK OF INDIA(508500)
204 A Konduru AP-06-011-003-002/020158
() 		0206011000NRG23201220222972532 20/12/2022 Sakru 0206011WL0241603 Sakru 00468 UBIN0818984 450 450 Processed 08/02/2023 8595422460 AJMIRA SAKRU UNION BANK OF INDIA(508500)
205 A Konduru AP-06-011-003-002/020158
() 		0206011000NRG23201220222972533 20/12/2022 Sona 0206011WL0241603 Sona 00468 UBIN0818984 450 450 Processed 08/02/2023 8595422438 AJMIRA SONA UNION BANK OF INDIA(508500)
206 A Konduru AP-06-011-003-002/020183
() 		0206011000NRG23201220222972534 20/12/2022 Ramu 0206011WL0241603 Ramu 00468 UBIN0818984 450 450 Processed 08/02/2023 8595422457 MOODU RAMU UNION BANK OF INDIA(508500)
207 A Konduru AP-06-011-003-002/020217
() 		0206011000NRG23201220222972540 20/12/2022 Baddu 0206011WL0241603 Baddu 00468 UBIN0818984 450 450 Processed 08/02/2023 8595422447 Mr BHUKYA BADYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
208 A Konduru AP-06-011-003-002/020217
() 		0206011000NRG23201220222975499 20/12/2022 Baddu 0206011WL0242016 Baddu 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422448 Mr BHUKYA BADYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
209 A Konduru AP-06-011-003-002/020217
() 		0206011000NRG23201220222975500 20/12/2022 Bodi 0206011WL0242016 Bodi 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422488 BHUKYA BODI UNION BANK OF INDIA(508500)
210 A Konduru AP-06-011-003-002/020217
() 		0206011000NRG23201220222972541 20/12/2022 Bodi 0206011WL0241603 Bodi 00468 UBIN0818984 450 450 Processed 08/02/2023 8595422489 BHUKYA BODI UNION BANK OF INDIA(508500)
211 A Konduru AP-06-011-003-002/020278
() 		0206011000NRG23201220222975501 20/12/2022 Bali 0206011WL0242016 Bali 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422458 BANAVATHU BALI UNION BANK OF INDIA(508500)
212 A Konduru AP-06-011-003-002/020278
() 		0206011000NRG23201220222975502 20/12/2022 Sona 0206011WL0242016 Sona 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422496 BANAVATHU RAJANI UNION BANK OF INDIA(508500)
213 A Konduru AP-06-011-003-002/020323
() 		0206011000NRG23201220222975503 20/12/2022 Komati 0206011WL0242016 Komati 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422456 Mrs BANAVATHU KOMATI INDIAN BANK(607105)
214 A Konduru AP-06-011-003-002/020323
() 		0206011000NRG23201220222975504 20/12/2022 Siva 0206011WL0242016 Siva 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422498 Mrs BANAVATHU SIVA INDIAN BANK(607105)
215 A Konduru AP-06-011-003-002/020427
() 		0206011000NRG23201220222975509 20/12/2022 Gopi 0206011WL0242016 Gopi 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422455 BANAVATHU GOPI UNION BANK OF INDIA(508500)
216 A Konduru AP-06-011-003-002/020436
() 		0206011000NRG23201220222975512 20/12/2022 Chitti 0206011WL0242016 Chitti 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422487 BHUKYA CHITTI SAPTAGIRI GRAMEENA BANK(607053)
217 A Konduru AP-06-011-003-002/020436
() 		0206011000NRG23201220222975511 20/12/2022 Lalchand 0206011WL0242016 Lalchand 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422454 Mr BHUKYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 A Konduru AP-06-011-003-002/020461
() 		0206011000NRG23201220222975515 20/12/2022 Tirupatirao 0206011WL0242016 Tirupatirao 00468 UBIN0818984 732 732 Processed 08/02/2023 8595422507 Mr BHUKYA TIRUPATHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 A Konduru AP-06-011-004-003/020055
() 		0206011000NRG23201220222967728 20/12/2022 Bujji 0206011WL0240897 Bujji 00468 UBIN0818984 1125 1125 Processed 08/02/2023 8595422463 SREEKAKOLAPU BUJJI UNION BANK OF INDIA(508500)
220 A Konduru AP-06-011-005-003/030032
() 		0206011000NRG23201220222968588 20/12/2022 Annamma 0206011WL0241047 Annamma 00468 UBIN0818984 844 844 Processed 08/02/2023 8595422495 TALLA ANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
221 A Konduru AP-06-011-005-003/030114
() 		0206011000NRG23201220222968602 20/12/2022 Alivelumangamma 0206011WL0241047 Alivelumangamma 00468 UBIN0818984 422 422 Processed 08/02/2023 8595422465 padiya AliveluMangamma SAPTAGIRI GRAMEENA BANK(607053)
222 A Konduru AP-06-011-005-003/030115
() 		0206011000NRG23201220222968603 20/12/2022 Ramulamma 0206011WL0241047 Ramulamma 00468 UBIN0818984 211 211 Processed 08/02/2023 8595422492 DHARMASOTU RAMULAMMA SAPTAGIRI GRAMEENA BANK(607053)
223 A Konduru AP-06-011-005-003/030159
() 		0206011000NRG23201220222968605 20/12/2022 Venkata Krishna 0206011WL0241047 Venkata Krishna 00468 UBIN0818984 211 211 Processed 08/02/2023 8595422444 MR GUNJALA VENKATA KRISHNA STATE BANK OF INDIA(508548)
224 A Konduru AP-06-011-005-003/030163
() 		0206011000NRG23201220222968606 20/12/2022 Satyanarayana 0206011WL0241047 Satyanarayana 00468 UBIN0818984 422 422 Processed 08/02/2023 8595422466 Mr NUNE SATYA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 A Konduru AP-06-011-005-003/030200
() 		0206011000NRG23201220222968609 20/12/2022 Jyothi 0206011WL0241047 Jyothi 00468 UBIN0818984 211 211 Processed 08/02/2023 8595422468 Dharavathu Jyothi SAPTAGIRI GRAMEENA BANK(607053)
226 A Konduru AP-06-011-006-004/010041
() 		0206011000NRG23201220222970893 20/12/2022 Lakshmaiah 0206011WL0241356 Lakshmaiah 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422502 VEERAMALLA LAKSHMAIAH UNION BANK OF INDIA(508500)
227 A Konduru AP-06-011-006-004/010147
() 		0206011000NRG23201220222971361 20/12/2022 Devakaruna 0206011WL0241438 Devakaruna 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422484 TENETI DEVAKARUNA UNION BANK OF INDIA(508500)
228 A Konduru AP-06-011-006-004/010560
() 		0206011000NRG23201220222970897 20/12/2022 Suneeta 0206011WL0241356 Suneeta 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422493 CHILLIMUNTHA SUNITHA UNION BANK OF INDIA(508500)
229 A Konduru AP-06-011-006-004/010564
() 		0206011000NRG23201220222970899 20/12/2022 Srinu 0206011WL0241356 Srinu 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422500 MALAMANTI SRINU UNION BANK OF INDIA(508500)
230 A Konduru AP-06-011-006-004/010590
() 		0206011000NRG23201220222972327 20/12/2022 Bhujangarao 0206011WL0241576 Bhujangarao 00468 UBIN0818984 900 900 Processed 08/02/2023 8595422477 Mr Gollamandala Bhujangarao INDIAN BANK(607105)
231 A Konduru AP-06-011-006-004/010590
() 		0206011000NRG23201220222972328 20/12/2022 Neelamma 0206011WL0241576 Neelamma 00468 UBIN0818984 900 900 Processed 08/02/2023 8595422480 GOLLAMANDALA NEELAMMA UNION BANK OF INDIA(508500)
232 A Konduru AP-06-011-006-004/010594
() 		0206011000NRG23201220222970902 20/12/2022 Jamalaiah 0206011WL0241356 Jamalaiah 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422452 VEERAMALLA JAMALAIAH UNION BANK OF INDIA(508500)
233 A Konduru AP-06-011-006-004/010598
() 		0206011000NRG23201220222972420 20/12/2022 Seetamma 0206011WL0241592 Seetamma 00468 UBIN0818984 1125 1125 Processed 08/02/2023 8595422440 MRS SEETHAMMA GOLLAMANDALA STATE BANK OF INDIA(508548)
234 A Konduru AP-06-011-006-004/010628
() 		0206011000NRG23201220222971221 20/12/2022 Kamala 0206011WL0241421 Kamala 00468 UBIN0818984 765 765 Processed 08/02/2023 8595422481 MAMIDI KAMALA UNION BANK OF INDIA(508500)
235 A Konduru AP-06-011-006-004/010628
() 		0206011000NRG23201220222971220 20/12/2022 Ramarao 0206011WL0241421 Ramarao 00468 UBIN0818984 765 765 Processed 08/02/2023 8595422436 Mamidi Ramarao SAPTAGIRI GRAMEENA BANK(607053)
236 A Konduru AP-06-011-006-004/010678
() 		0206011000NRG23201220222972266 20/12/2022 Satyanarayana 0206011WL0241555 Satyanarayana 00468 UBIN0818984 504 504 Processed 08/02/2023 8595422459 SUREDDI SATYANARAYANA UNION BANK OF INDIA(508500)
237 A Konduru AP-06-011-006-004/010811
() 		0206011000NRG23201220222971605 20/12/2022 suramma 0206011WL0241470 suramma 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422443 BHUKYA SURAMMA UNION BANK OF INDIA(508500)
238 A Konduru AP-06-011-006-004/010818
() 		0206011000NRG23201220222971610 20/12/2022 Bhamani 0206011WL0241470 Bhamani 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422462 BHUKYA BAMINI UNION BANK OF INDIA(508500)
239 A Konduru AP-06-011-006-004/010819
() 		0206011000NRG23201220222971611 20/12/2022 jelebi 0206011WL0241470 jelebi 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422450 BHUKYA JILEBI UNION BANK OF INDIA(508500)
240 A Konduru AP-06-011-006-004/010824
() 		0206011000NRG23201220222976109 20/12/2022 chinna apparao 0206011WL0242107 chinna apparao 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422445 BHUKYA CHINNA APPA RAO UNION BANK OF INDIA(508500)
241 A Konduru AP-06-011-006-004/010825
() 		0206011000NRG23201220222976111 20/12/2022 apparao 0206011WL0242107 apparao 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422439 BHUKYA APPA RAO UNION BANK OF INDIA(508500)
242 A Konduru AP-06-011-006-004/010825
() 		0206011000NRG23201220222976112 20/12/2022 sindu 0206011WL0242107 sindu 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422494 BHUKYA SINDHU UNION BANK OF INDIA(508500)
243 A Konduru AP-06-011-006-004/010826
() 		0206011000NRG23201220222967985 20/12/2022 bhutti 0206011WL0240965 bhutti 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422479 Mrs Dharavathu Bhuti INDIAN BANK(607105)
244 A Konduru AP-06-011-006-004/010826
() 		0206011000NRG23201220222967984 20/12/2022 Ramulu 0206011WL0240965 Ramulu 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422437 Mr Dharavathu Ramulu INDIAN BANK(607105)
245 A Konduru AP-06-011-006-004/010831
() 		0206011000NRG23201220222967987 20/12/2022 radhika 0206011WL0240965 radhika 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422441 BHANAVATHU RADHIKA UNION BANK OF INDIA(508500)
246 A Konduru AP-06-011-006-004/010831
() 		0206011000NRG23201220222967986 20/12/2022 ramesh 0206011WL0240965 ramesh 00468 UBIN0818984 1000 1000 Processed 08/02/2023 8595422451 BANAVATU RAMESH UNION BANK OF INDIA(508500)
247 A Konduru AP-06-011-007-005/010029
() 		0206011000NRG23201220222975581 20/12/2022 Aaisha 0206011WL0242037 Aaisha 00468 UBIN0818984 1440 1440 Processed 08/02/2023 8595422483 SAYED AAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 A Konduru AP-06-011-007-005/010046
() 		0206011000NRG23201220222975582 20/12/2022 Tirupatamma 0206011WL0242037 Tirupatamma 00468 UBIN0818984 1440 1440 Processed 08/02/2023 8595422485 Mrs KALASANI TIRUPATHAMMA INDIAN BANK(607105)
249 A Konduru AP-06-011-007-005/010054
() 		0206011000NRG23201220222975584 20/12/2022 Jamalamma 0206011WL0242037 Jamalamma 00468 UBIN0818984 1440 1440 Processed 08/02/2023 8595422491 PODILI JAMALAMMA UNION BANK OF INDIA(508500)
250 A Konduru AP-06-011-007-005/010435
() 		0206011000NRG23201220222970290 20/12/2022 GORLA RAMESH REDDY 0206011WL0241274 GORLA RAMESH REDDY 00468 UBIN0818984 666 666 Processed 08/02/2023 8595422469 Mr GORLA RAMESH REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
251 A Konduru AP-06-011-007-007/010101
() 		0206011000NRG23201220222970379 20/12/2022 Rosamma 0206011WL0241289 Rosamma 00468 UBIN0818984 874 874 Processed 08/02/2023 8595422476 GODA SOSAMMA UNION BANK OF INDIA(508500)
252 A Konduru AP-06-011-007-007/010107
() 		0206011000NRG23201220222970380 20/12/2022 Mahalakshmi 0206011WL0241289 Mahalakshmi 00468 UBIN0818984 874 874 Processed 08/02/2023 8595422474 PONNURU MAHALAKSHMI UNION BANK OF INDIA(508500)
253 A Konduru AP-06-011-007-007/010127
() 		0206011000NRG23201220222970524 20/12/2022 Jamalamma 0206011WL0241298 Jamalamma 00468 UBIN0818984 990 990 Processed 08/02/2023 8595422442 Mrs GODA JAVALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 A Konduru AP-06-011-007-007/010148
() 		0206011000NRG23201220222970382 20/12/2022 Eeda Krishna 0206011WL0241289 Eeda Krishna 00468 UBIN0818984 874 874 Processed 08/02/2023 8595422475 PANUGALLA KRISHNA UNION BANK OF INDIA(508500)
255 A Konduru AP-06-011-007-007/010243
() 		0206011000NRG23201220222975590 20/12/2022 Budamma 0206011WL0242037 Budamma 00468 UBIN0818984 1440 1440 Processed 08/02/2023 8595422482 MENTHULA BUDEMMA SAPTAGIRI GRAMEENA BANK(607053)
256 A Konduru AP-06-011-007-007/010254
() 		0206011000NRG23201220222975592 20/12/2022 Tirupamma 0206011WL0242037 Tirupamma 00468 UBIN0818984 1440 1440 Processed 08/02/2023 8595422486 Mrs MENTHULA THIRUPATHAMMA INDIAN BANK(607105)
257 A Konduru AP-06-011-007-007/010257
() 		0206011000NRG23201220222970383 20/12/2022 Nagamma 0206011WL0241289 Nagamma 00468 UBIN0818984 874 874 Processed 08/02/2023 8595422467 Mrs MADDIBOINA NAGAMMA INDIAN BANK(607105)
258 A Konduru AP-06-011-007-007/010263
() 		0206011000NRG23201220222970384 20/12/2022 Hanumantarao 0206011WL0241289 Hanumantarao 00468 UBIN0818984 874 874 Processed 08/02/2023 8595422453 BADIGA HANUMANTA RAO UNION BANK OF INDIA(508500)
259 A Konduru AP-06-011-007-007/010263
() 		0206011000NRG23201220222970385 20/12/2022 Satyavati 0206011WL0241289 Satyavati 00468 UBIN0818984 874 874 Processed 08/02/2023 8595422478 BADISA SATYAVATHI UNION BANK OF INDIA(508500)
260 A Konduru AP-06-011-007-007/010620
() 		0206011000NRG23201220222969579 20/12/2022 Subbarao 0206011WL0241210 Subbarao 00468 UBIN0818984 1500 1500 Processed 08/02/2023 8595422464 KOTA SUBBA RAO UNION BANK OF INDIA(508500)
261 A Konduru AP-06-011-007-007/010792
() 		0206011000NRG23201220222975594 20/12/2022 Jamalamma 0206011WL0242037 Jamalamma 00468 UBIN0818984 1440 1440 Processed 08/02/2023 8595422490 CHAKKATI JAMALAMMA UNION BANK OF INDIA(508500)
262 A Konduru AP-06-011-007-007/010847
() 		0206011000NRG23201220222970591 20/12/2022 Krishnareddy 0206011WL0241304 Krishnareddy 00468 UBIN0818984 720 720 Processed 08/02/2023 8595422435 Mr SANAGALA VENKATA KRISHNA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 A Konduru AP-06-011-009-008/010025
() 		0206011000NRG23201220222969581 20/12/2022 Sujini 0206011WL0241210 Sujini 00468 UBIN0818984 1500 1500 Processed 08/02/2023 8595422504 DAYYALA SUJINI UNION BANK OF INDIA(508500)
264 A Konduru AP-06-011-010-009/010023
() 		0206011000NRG23201220222976091 20/12/2022 Kaatayya 0206011WL0242105 Kaatayya 00468 UBIN0818984 494 494 Processed 08/02/2023 8595422501 VASAM KATAIAH UNION BANK OF INDIA(508500)
265 A Konduru AP-06-011-010-009/010280
() 		0206011000NRG23201220222975472 20/12/2022 Srinu 0206011WL0242010 Srinu 00468 UBIN0818984 806 806 Processed 08/02/2023 8595422509 KOPPULA SRINU UNION BANK OF INDIA(508500)
266 A Konduru AP-06-011-010-009/010380
() 		0206011000NRG23201220222974074 20/12/2022 Peturu 0206011WL0241816 Peturu 00468 UBIN0818984 508 508 Processed 08/02/2023 8595422471 KURAPATI PETHURU UNION BANK OF INDIA(508500)
267 A Konduru AP-06-011-010-009/010511
() 		0206011000NRG23201220222974604 20/12/2022 Lakshmi prasanna kota 0206011WL0241883 Lakshmi prasanna kota 00468 UBIN0818984 516 516 Processed 08/02/2023 8595422472 KOTA LAKSHMI PRASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
268 A Konduru AP-06-011-014-011/030011
() 		0206011000NRG23201220222975995 20/12/2022 Krishna 0206011WL0242097 Krishna 00468 UBIN0818984 235 235 Processed 08/02/2023 8595422508 BHAROTHU KRISHNA UNION BANK OF INDIA(508500)
269 A Konduru AP-06-011-014-011/030777
() 		0206011000NRG23201220222976007 20/12/2022 Tirupathirao 0206011WL0242097 Tirupathirao 00468 UBIN0818984 235 235 Processed 08/02/2023 8595422470 Bharothu Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
270 A Konduru AP-06-011-016-012/010122
() 		0206011000NRG23201220222976291 20/12/2022 Kamalamma b 0206011WL0242125 Kamalamma b 00468 UBIN0818984 479 479 Processed 08/02/2023 8595422505 BANAVATHU KAMALAMMA UNION BANK OF INDIA(508500)
271 A Konduru AP-06-011-016-012/010155
() 		0206011000NRG23201220222975721 20/12/2022 Chandi b 0206011WL0242063 Chandi b 00468 UBIN0818984 240 240 Processed 08/02/2023 8595422506 BANAVATHU CHANDI UNION BANK OF INDIA(508500)
272 A Konduru AP-06-011-016-013/010106
() 		0206011000NRG23201220222971784 20/12/2022 Sunitha 0206011WL0241499 Sunitha 00468 UBIN0818984 488 488 Processed 08/02/2023 8595422503 CHINTARALA SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 58676 58676
273 A Konduru AP-06-011-016-012/010004
() 		0206011000NRG23201220222971501 20/12/2022 Venkateswararao 0206011WL0241462 Venkateswararao 00666 IDFB0080392 481 481 Processed 08/02/2023 8595422434 Amudala Venkateswara Rao IDFC BANK LIMITED(608117)
SubTotal 481 481
274 A Konduru AP-06-011-007-005/010435
() 		0206011000NRG23201220222970291 20/12/2022 KUMARI. 0206011WL0241274 KUMARI. 00678 APBL0006043 666 666 Processed 08/02/2023 8595422902 Mrs GORLA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 666 666
275 A Konduru AP-06-011-009-008/010649
() 		0206011000NRG23201220222970224 20/12/2022 Sundararao 0206011WL0241269 Sundararao 00691 IPOS0000001 1230 1230 Processed 08/02/2023 8595422428 PANEM SUNDHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
276 A Konduru AP-06-011-001-001/010033
() 		0206011000NRG23201220222970651 20/12/2022 Lakshmi 0206011WL0241311 Lakshmi 00709 IDIB0SGB001 980 980 Processed 08/02/2023 8595422586 MARAKALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
277 A Konduru AP-06-011-001-001/020035
() 		0206011000NRG23201220222970652 20/12/2022 Bhavani 0206011WL0241311 Bhavani 00709 IDIB0SGB001 735 735 Processed 08/02/2023 8595422591 Vempati Bhavani SAPTAGIRI GRAMEENA BANK(607053)
278 A Konduru AP-06-011-001-001/020066
() 		0206011000NRG23201220222970653 20/12/2022 Tirupatammaa 0206011WL0241311 Tirupatammaa 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8595422701 CHILAPARAPU THIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
279 A Konduru AP-06-011-001-001/020078
() 		0206011000NRG23201220222970654 20/12/2022 AnjammaA 0206011WL0241311 AnjammaA 00709 IDIB0SGB001 735 735 Processed 08/02/2023 8595422640 GADDALA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
280 A Konduru AP-06-011-001-001/020081
() 		0206011000NRG23201220222970655 20/12/2022 Jayamma 0206011WL0241311 Jayamma 00709 IDIB0SGB001 735 735 Processed 08/02/2023 8595422720 VEMPATI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
281 A Konduru AP-06-011-001-001/020084
() 		0206011000NRG23201220222970656 20/12/2022 Suhasini 0206011WL0241311 Suhasini 00709 IDIB0SGB001 980 980 Processed 08/02/2023 8595422664 MRS SUHASINI MARAKALA STATE BANK OF INDIA(508548)
282 A Konduru AP-06-011-001-001/020090
() 		0206011000NRG23201220222970657 20/12/2022 manikyam 0206011WL0241311 manikyam 00709 IDIB0SGB001 980 980 Processed 08/02/2023 8595422641 GADDALA MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
283 A Konduru AP-06-011-001-001/020165
() 		0206011000NRG23201220222970658 20/12/2022 Venkata Ramana 0206011WL0241311 Venkata Ramana 00709 IDIB0SGB001 735 735 Processed 08/02/2023 8595422662 VEMPATI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
284 A Konduru AP-06-011-001-001/020169
() 		0206011000NRG23201220222970659 20/12/2022 Ramulamma 0206011WL0241311 Ramulamma 00709 IDIB0SGB001 490 490 Processed 08/02/2023 8595422638 KAVURI SIROMANI SAPTAGIRI GRAMEENA BANK(607053)
285 A Konduru AP-06-011-001-001/020183
() 		0206011000NRG23201220222970660 20/12/2022 Bayamma 0206011WL0241311 Bayamma 00709 IDIB0SGB001 980 980 Processed 08/02/2023 8595422594 Gaddala Bayamma SAPTAGIRI GRAMEENA BANK(607053)
286 A Konduru AP-06-011-001-001/020187
() 		0206011000NRG23201220222970661 20/12/2022 Ramana 0206011WL0241311 Ramana 00709 IDIB0SGB001 735 735 Processed 08/02/2023 8595422753 CHILAPARAPU RAMANA SAPTAGIRI GRAMEENA BANK(607053)
287 A Konduru AP-06-011-001-001/020188
() 		0206011000NRG23201220222970662 20/12/2022 Nagendramma 0206011WL0241311 Nagendramma 00709 IDIB0SGB001 735 735 Processed 08/02/2023 8595422657 Mrs CHILAPARUPU NAGENDRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
288 A Konduru AP-06-011-001-001/020190
() 		0206011000NRG23201220222970664 20/12/2022 Suseela 0206011WL0241311 Suseela 00709 IDIB0SGB001 980 980 Processed 08/02/2023 8595422646 KAMBAMPATI SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
289 A Konduru AP-06-011-001-001/020438
() 		0206011000NRG23201220222970666 20/12/2022 Lakshmi 0206011WL0241311 Lakshmi 00709 IDIB0SGB001 980 980 Processed 08/02/2023 8595422663 GADDALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
290 A Konduru AP-06-011-001-001/020476
() 		0206011000NRG23201220222970667 20/12/2022 krishnaveni 0206011WL0241311 krishnaveni 00709 IDIB0SGB001 735 735 Processed 08/02/2023 8595422665 VEMPATI KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
291 A Konduru AP-06-011-003-002/020015
() 		0206011000NRG23201220222972972 20/12/2022 ManganaA 0206011WL0241674 ManganaA 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422762 MALAVATHU MANGANA SAPTAGIRI GRAMEENA BANK(607053)
292 A Konduru AP-06-011-003-002/020020
() 		0206011000NRG23201220222972975 20/12/2022 Lakshmi 0206011WL0241674 Lakshmi 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422605 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
293 A Konduru AP-06-011-003-002/020020
() 		0206011000NRG23201220222972974 20/12/2022 Nandya 0206011WL0241674 Nandya 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422758 BANAVATHU NANDYA SAPTAGIRI GRAMEENA BANK(607053)
294 A Konduru AP-06-011-003-002/020026
() 		0206011000NRG23201220222972976 20/12/2022 Nageswararaoo 0206011WL0241674 Nageswararaoo 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422798 Bhukya Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
295 A Konduru AP-06-011-003-002/020026
() 		0206011000NRG23201220222972977 20/12/2022 Rukminii 0206011WL0241674 Rukminii 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422678 BHUKYA RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
296 A Konduru AP-06-011-003-002/020031
() 		0206011000NRG23201220222972979 20/12/2022 Lakshmi.B 0206011WL0241674 Lakshmi.B 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422679 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
297 A Konduru AP-06-011-003-002/020054
() 		0206011000NRG23201220222972983 20/12/2022 Rangi 0206011WL0241674 Rangi 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422604 Banavathu Rangi SAPTAGIRI GRAMEENA BANK(607053)
298 A Konduru AP-06-011-003-002/020056
() 		0206011000NRG23201220222972985 20/12/2022 Nagamma 0206011WL0241674 Nagamma 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422883 BANAVATAHU NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
299 A Konduru AP-06-011-003-002/020112
() 		0206011000NRG23201220222972987 20/12/2022 RANII 0206011WL0241674 RANII 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422635 Angothu Rani SAPTAGIRI GRAMEENA BANK(607053)
300 A Konduru AP-06-011-003-002/020118
() 		0206011000NRG23201220222972988 20/12/2022 Leela 0206011WL0241674 Leela 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422680 BHUKYA LILA SAPTAGIRI GRAMEENA BANK(607053)
301 A Konduru AP-06-011-003-002/020120
() 		0206011000NRG23201220222972529 20/12/2022 Lakshmi.B 0206011WL0241603 Lakshmi.B 00709 IDIB0SGB001 450 450 Processed 08/02/2023 8595422676 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
302 A Konduru AP-06-011-003-002/020155
() 		0206011000NRG23201220222972531 20/12/2022 Rukmini 0206011WL0241603 Rukmini 00709 IDIB0SGB001 450 450 Processed 08/02/2023 8595422677 BHUKYA RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
303 A Konduru AP-06-011-003-002/020192
() 		0206011000NRG23201220222972537 20/12/2022 Sivanagalaxmee 0206011WL0241603 Sivanagalaxmee 00709 IDIB0SGB001 450 450 Processed 08/02/2023 8595422417 Tumula Sivanagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
304 A Konduru AP-06-011-003-002/020208
() 		0206011000NRG23201220222972539 20/12/2022 Rangammaa 0206011WL0241603 Rangammaa 00709 IDIB0SGB001 450 450 Processed 08/02/2023 8595422673 BHUKYA RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
305 A Konduru AP-06-011-003-002/020208
() 		0206011000NRG23201220222972538 20/12/2022 Vasramm 0206011WL0241603 Vasramm 00709 IDIB0SGB001 450 450 Processed 08/02/2023 8595423018 BHUKYA VASRAM SAPTAGIRI GRAMEENA BANK(607053)
306 A Konduru AP-06-011-003-002/020356
() 		0206011000NRG23201220222975505 20/12/2022 LakshmiI 0206011WL0242016 LakshmiI 00709 IDIB0SGB001 732 732 Processed 08/02/2023 8595422606 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
307 A Konduru AP-06-011-003-002/020363
() 		0206011000NRG23201220222975508 20/12/2022 DURGA 0206011WL0242016 DURGA 00709 IDIB0SGB001 732 732 Processed 08/02/2023 8595422692 BHUKYA DURGA SAPTAGIRI GRAMEENA BANK(607053)
308 A Konduru AP-06-011-003-002/020427
() 		0206011000NRG23201220222975510 20/12/2022 Rani 0206011WL0242016 Rani 00709 IDIB0SGB001 732 732 Processed 08/02/2023 8595422512 BANAVATHU RANI SAPTAGIRI GRAMEENA BANK(607053)
309 A Konduru AP-06-011-003-002/020444
() 		0206011000NRG23201220222975513 20/12/2022 Vasanthalakshmo 0206011WL0242016 Vasanthalakshmo 00709 IDIB0SGB001 732 732 Processed 08/02/2023 8595422882 MS VASANTHA LAKSHMI GUMMALLA STATE BANK OF INDIA(508548)
310 A Konduru AP-06-011-003-002/020450
() 		0206011000NRG23201220222975514 20/12/2022 Krishnavenii 0206011WL0242016 Krishnavenii 00709 IDIB0SGB001 732 732 Processed 08/02/2023 8595422636 Sapparla Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
311 A Konduru AP-06-011-003-002/020461
() 		0206011000NRG23201220222975516 20/12/2022 KamalammaA 0206011WL0242016 KamalammaA 00709 IDIB0SGB001 732 732 Processed 08/02/2023 8595422627 BHUKYA KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
312 A Konduru AP-06-011-004-003/020053
() 		0206011000NRG23201220222967727 20/12/2022 Rattamma 0206011WL0240897 Rattamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422595 Sreekakulapu Rattamma SAPTAGIRI GRAMEENA BANK(607053)
313 A Konduru AP-06-011-004-003/020057
() 		0206011000NRG23201220222967729 20/12/2022 Mariyamma 0206011WL0240897 Mariyamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422697 GADDALA MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
314 A Konduru AP-06-011-004-003/020059
() 		0206011000NRG23201220222967730 20/12/2022 Venkataratnam 0206011WL0240897 Venkataratnam 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422599 Srikakulapu Venkata Ratnam SAPTAGIRI GRAMEENA BANK(607053)
315 A Konduru AP-06-011-004-003/020061
() 		0206011000NRG23201220222967731 20/12/2022 Venkammaa 0206011WL0240897 Venkammaa 00709 IDIB0SGB001 225 225 Processed 08/02/2023 8595422596 Gaddala Venkamma SAPTAGIRI GRAMEENA BANK(607053)
316 A Konduru AP-06-011-004-003/020067
() 		0206011000NRG23201220222967732 20/12/2022 Pullamma 0206011WL0240897 Pullamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422593 Gollamandala Pullamma SAPTAGIRI GRAMEENA BANK(607053)
317 A Konduru AP-06-011-004-003/020068
() 		0206011000NRG23201220222967733 20/12/2022 Bharathamma 0206011WL0240897 Bharathamma 00709 IDIB0SGB001 450 450 Processed 08/02/2023 8595422831 BOLLEPOGU BHARATAMMA SAPTAGIRI GRAMEENA BANK(607053)
318 A Konduru AP-06-011-004-003/020069
() 		0206011000NRG23201220222967734 20/12/2022 Bikshalu 0206011WL0240897 Bikshalu 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422766 SREEKAKULAPU BHIKSHALU SAPTAGIRI GRAMEENA BANK(607053)
319 A Konduru AP-06-011-004-003/020070
() 		0206011000NRG23201220222967735 20/12/2022 Saramma 0206011WL0240897 Saramma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422832 SRIKAKULAPU SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
320 A Konduru AP-06-011-004-003/020071
() 		0206011000NRG23201220222967736 20/12/2022 Sujanarao 0206011WL0240897 Sujanarao 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422738 GADDALA SUJANARAO SAPTAGIRI GRAMEENA BANK(607053)
321 A Konduru AP-06-011-004-003/020073
() 		0206011000NRG23201220222967737 20/12/2022 Jayaraju 0206011WL0240897 Jayaraju 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422723 SREEKAKULAPU JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
322 A Konduru AP-06-011-004-003/020074
() 		0206011000NRG23201220222967739 20/12/2022 rajeshh 0206011WL0240897 rajeshh 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422884 SRIKAKULAPU RAJESH SAPTAGIRI GRAMEENA BANK(607053)
323 A Konduru AP-06-011-004-003/020075
() 		0206011000NRG23201220222967740 20/12/2022 Devanandam 0206011WL0240897 Devanandam 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422835 GADDALA DEVANANDAM SAPTAGIRI GRAMEENA BANK(607053)
324 A Konduru AP-06-011-004-003/020076
() 		0206011000NRG23201220222967741 20/12/2022 Mariyamma 0206011WL0240897 Mariyamma 00709 IDIB0SGB001 675 675 Processed 08/02/2023 8595422658 SRIKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
325 A Konduru AP-06-011-004-003/020080
() 		0206011000NRG23201220222967742 20/12/2022 Veeraiah 0206011WL0240897 Veeraiah 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422801 SRIKAKULAPU VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
326 A Konduru AP-06-011-004-003/020086
() 		0206011000NRG23201220222967743 20/12/2022 Jayamma 0206011WL0240897 Jayamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422802 budupula jayamma SAPTAGIRI GRAMEENA BANK(607053)
327 A Konduru AP-06-011-004-003/020089
() 		0206011000NRG23201220222967744 20/12/2022 Martamma 0206011WL0240897 Martamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595423022 kota marathamma SAPTAGIRI GRAMEENA BANK(607053)
328 A Konduru AP-06-011-004-003/020104
() 		0206011000NRG23201220222967747 20/12/2022 Annapoornamma 0206011WL0240897 Annapoornamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422932 DOMANDALA ANNAPOORNA SAPTAGIRI GRAMEENA BANK(607053)
329 A Konduru AP-06-011-004-003/020108
() 		0206011000NRG23201220222967748 20/12/2022 Sarasamma 0206011WL0240897 Sarasamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422751 SRIKAKULAPU SARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
330 A Konduru AP-06-011-004-003/020114
() 		0206011000NRG23201220222967750 20/12/2022 s.mamatha 0206011WL0240897 s.mamatha 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422876 SRIKAKULAPU MAMATHA W o PRAKASHA RAO SAPTAGIRI GRAMEENA BANK(607053)
331 A Konduru AP-06-011-004-003/020117
() 		0206011000NRG23201220222967751 20/12/2022 Lazar 0206011WL0240897 Lazar 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422885 SRIKAKULAPU LAJARU SAPTAGIRI GRAMEENA BANK(607053)
332 A Konduru AP-06-011-004-003/020135
() 		0206011000NRG23201220222967752 20/12/2022 Subbalaxmi 0206011WL0240897 Subbalaxmi 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422685 PASUPULETI SUBBA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
333 A Konduru AP-06-011-004-003/020144
() 		0206011000NRG23201220222967753 20/12/2022 Nayomi 0206011WL0240897 Nayomi 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422752 CHATLA NAYOMI SAPTAGIRI GRAMEENA BANK(607053)
334 A Konduru AP-06-011-004-003/020155
() 		0206011000NRG23201220222967756 20/12/2022 Ramulu 0206011WL0240897 Ramulu 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422796 SRIKAKULAPU RAMULU SAPTAGIRI GRAMEENA BANK(607053)
335 A Konduru AP-06-011-004-003/020161
() 		0206011000NRG23201220222967757 20/12/2022 Sasammaa 0206011WL0240897 Sasammaa 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422904 KOTA SASAMMA SAPTAGIRI GRAMEENA BANK(607053)
336 A Konduru AP-06-011-004-003/020167
() 		0206011000NRG23201220222967758 20/12/2022 Kamalamma 0206011WL0240897 Kamalamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422750 SINGISALA KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
337 A Konduru AP-06-011-004-003/020176
() 		0206011000NRG23201220222967759 20/12/2022 Vajramm 0206011WL0240897 Vajramm 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422985 MUTHAMALA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
338 A Konduru AP-06-011-004-003/020350
() 		0206011000NRG23201220222967760 20/12/2022 Mahalakshmi 0206011WL0240897 Mahalakshmi 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422601 Mandam Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
339 A Konduru AP-06-011-004-003/020379
() 		0206011000NRG23201220222967761 20/12/2022 Yesumariyamma 0206011WL0240897 Yesumariyamma 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422589 Srikakulapu Yesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
340 A Konduru AP-06-011-004-003/020434
() 		0206011000NRG23201220222967764 20/12/2022 Mahalakshmi 0206011WL0240897 Mahalakshmi 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422934 gaddala mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
341 A Konduru AP-06-011-004-003/020434
() 		0206011000NRG23201220222967763 20/12/2022 Sudhaakar 0206011WL0240897 Sudhaakar 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422933 GADDALA SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
342 A Konduru AP-06-011-004-003/020446
() 		0206011000NRG23201220222967765 20/12/2022 Sunithaa 0206011WL0240897 Sunithaa 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595422592 Gollamandala Suneeta SAPTAGIRI GRAMEENA BANK(607053)
343 A Konduru AP-06-011-005-003/030016
() 		0206011000NRG23201220222968584 20/12/2022 Danamma 0206011WL0241047 Danamma 00709 IDIB0SGB001 1055 1055 Processed 08/02/2023 8595422833 BANAVATHU DANAMMA SAPTAGIRI GRAMEENA BANK(607053)
344 A Konduru AP-06-011-005-003/030017
() 		0206011000NRG23201220222968585 20/12/2022 Kotamma 0206011WL0241047 Kotamma 00709 IDIB0SGB001 633 633 Processed 08/02/2023 8595422687 DARAVATHU KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
345 A Konduru AP-06-011-005-003/030025
() 		0206011000NRG23201220222968586 20/12/2022 Nageswararao 0206011WL0241047 Nageswararao 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422999 MR CHILLIMUNTHA NAGESWARA RAO STATE BANK OF INDIA(508548)
346 A Konduru AP-06-011-005-003/030034
() 		0206011000NRG23201220222968589 20/12/2022 Kantharao 0206011WL0241047 Kantharao 00709 IDIB0SGB001 211 211 Processed 08/02/2023 8595422954 CHILLUMUNTHA KANTARAO SAPTAGIRI GRAMEENA BANK(607053)
347 A Konduru AP-06-011-005-003/030042
() 		0206011000NRG23201220222968590 20/12/2022 Santhakumari 0206011WL0241047 Santhakumari 00709 IDIB0SGB001 633 633 Processed 08/02/2023 8595422590 Mogaparthi Santha Kumari SAPTAGIRI GRAMEENA BANK(607053)
348 A Konduru AP-06-011-005-003/030044
() 		0206011000NRG23201220222968591 20/12/2022 Mariyamma 0206011WL0241047 Mariyamma 00709 IDIB0SGB001 1055 1055 Processed 08/02/2023 8595422653 MOGAPARTHI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
349 A Konduru AP-06-011-005-003/030047
() 		0206011000NRG23201220222968592 20/12/2022 Sujatha 0206011WL0241047 Sujatha 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422607 Muttamala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
350 A Konduru AP-06-011-005-003/030067
() 		0206011000NRG23201220222968593 20/12/2022 Narayana 0206011WL0241047 Narayana 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422584 Gadubothula Narayana SAPTAGIRI GRAMEENA BANK(607053)
351 A Konduru AP-06-011-005-003/030067
() 		0206011000NRG23201220222968594 20/12/2022 Ramulamma 0206011WL0241047 Ramulamma 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422585 Gadubothula Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
352 A Konduru AP-06-011-005-003/030070
() 		0206011000NRG23201220222968595 20/12/2022 Komati 0206011WL0241047 Komati 00709 IDIB0SGB001 633 633 Processed 08/02/2023 8595422603 Dharavathu Komati SAPTAGIRI GRAMEENA BANK(607053)
353 A Konduru AP-06-011-005-003/030076
() 		0206011000NRG23201220222968596 20/12/2022 Deepla 0206011WL0241047 Deepla 00709 IDIB0SGB001 422 422 Processed 08/02/2023 8595422955 DHARAVATHU DEEPLA SAPTAGIRI GRAMEENA BANK(607053)
354 A Konduru AP-06-011-005-003/030083
() 		0206011000NRG23201220222968597 20/12/2022 Gopalarao 0206011WL0241047 Gopalarao 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422597 Goddati Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
355 A Konduru AP-06-011-005-003/030083
() 		0206011000NRG23201220222968598 20/12/2022 Lakhmi 0206011WL0241047 Lakhmi 00709 IDIB0SGB001 422 422 Processed 08/02/2023 8595422602 Goddati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
356 A Konduru AP-06-011-005-003/030097
() 		0206011000NRG23201220222968600 20/12/2022 Chiranjeevi 0206011WL0241047 Chiranjeevi 00709 IDIB0SGB001 1055 1055 Processed 08/02/2023 8595422971 TALLA CHIRANJEEVI UNION BANK OF INDIA(508500)
357 A Konduru AP-06-011-005-003/030103
() 		0206011000NRG23201220222968601 20/12/2022 Bayamma 0206011WL0241047 Bayamma 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422600 Kanaparthy Bayamma SAPTAGIRI GRAMEENA BANK(607053)
358 A Konduru AP-06-011-005-003/030122
() 		0206011000NRG23201220222968604 20/12/2022 Chittemma 0206011WL0241047 Chittemma 00709 IDIB0SGB001 211 211 Processed 08/02/2023 8595422675 BHUKYA CHITTI SAPTAGIRI GRAMEENA BANK(607053)
359 A Konduru AP-06-011-005-003/030165
() 		0206011000NRG23201220222968607 20/12/2022 Satyanarayana 0206011WL0241047 Satyanarayana 00709 IDIB0SGB001 422 422 Processed 08/02/2023 8595423007 DABBIGATLA SATYANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
360 A Konduru AP-06-011-005-003/030185
() 		0206011000NRG23201220222968608 20/12/2022 Komiti 0206011WL0241047 Komiti 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422608 Mrs DHARAQVATHU KOMATI INDIAN BANK(607105)
361 A Konduru AP-06-011-005-003/030210
() 		0206011000NRG23201220222968610 20/12/2022 Durgamma 0206011WL0241047 Durgamma 00709 IDIB0SGB001 422 422 Processed 08/02/2023 8595422684 DARAVATHU DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
362 A Konduru AP-06-011-005-003/030220
() 		0206011000NRG23201220222968611 20/12/2022 Tirupatamma 0206011WL0241047 Tirupatamma 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422587 Angirekula Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
363 A Konduru AP-06-011-005-003/030233
() 		0206011000NRG23201220222968612 20/12/2022 Aarogyam 0206011WL0241047 Aarogyam 00709 IDIB0SGB001 211 211 Processed 08/02/2023 8595422588 Nalla Arogyam SAPTAGIRI GRAMEENA BANK(607053)
364 A Konduru AP-06-011-005-003/030245
() 		0206011000NRG23201220222968614 20/12/2022 Sangeetarao 0206011WL0241047 Sangeetarao 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422914 VANAPARLA SANGEETHA RAO SAPTAGIRI GRAMEENA BANK(607053)
365 A Konduru AP-06-011-005-003/030264
() 		0206011000NRG23201220222968617 20/12/2022 Yohanu 0206011WL0241047 Yohanu 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422583 Talla Yohan SAPTAGIRI GRAMEENA BANK(607053)
366 A Konduru AP-06-011-005-003/030277
() 		0206011000NRG23201220222968619 20/12/2022 Rani 0206011WL0241047 Rani 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422686 DHARAVATHU RANI UNION BANK OF INDIA(508500)
367 A Konduru AP-06-011-005-003/030303
() 		0206011000NRG23201220222968620 20/12/2022 Chittemma 0206011WL0241047 Chittemma 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422849 daravathu chittemma SAPTAGIRI GRAMEENA BANK(607053)
368 A Konduru AP-06-011-005-003/030309
() 		0206011000NRG23201220222968621 20/12/2022 NAGENDRA 0206011WL0241047 NAGENDRA 00709 IDIB0SGB001 211 211 Processed 08/02/2023 8595422773 THADIKONDA NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
369 A Konduru AP-06-011-005-003/030316
() 		0206011000NRG23201220222968622 20/12/2022 Padma 0206011WL0241047 Padma 00709 IDIB0SGB001 211 211 Processed 08/02/2023 8595422691 DHARAVATHU PADMA SAPTAGIRI GRAMEENA BANK(607053)
370 A Konduru AP-06-011-005-003/030327
() 		0206011000NRG23201220222968624 20/12/2022 Sujatha 0206011WL0241047 Sujatha 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422649 YADALA SUATHA SAPTAGIRI GRAMEENA BANK(607053)
371 A Konduru AP-06-011-005-003/030338
() 		0206011000NRG23201220222968625 20/12/2022 Balakrishna 0206011WL0241047 Balakrishna 00709 IDIB0SGB001 844 844 Processed 08/02/2023 8595422598 Dharmasothu Bala Krishna SAPTAGIRI GRAMEENA BANK(607053)
372 A Konduru AP-06-011-006-004/010598
() 		0206011000NRG23201220222972419 20/12/2022 Pullaiah 0206011WL0241592 Pullaiah 00709 IDIB0SGB001 1125 1125 Processed 08/02/2023 8595423011 Mr GOLLAMANDALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
373 A Konduru AP-06-011-006-004/010897
() 		0206011000NRG23201220222976116 20/12/2022 Ramadevi 0206011WL0242107 Ramadevi 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8595422682 BHUKYA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
374 A Konduru AP-06-011-007-005/010047
() 		0206011000NRG23201220222975583 20/12/2022 Kondamma 0206011WL0242037 Kondamma 00709 IDIB0SGB001 1440 1440 Processed 08/02/2023 8595422625 Kalasani Kondamma SAPTAGIRI GRAMEENA BANK(607053)
375 A Konduru AP-06-011-007-007/010114
() 		0206011000NRG23201220222970381 20/12/2022 Kesavulu 0206011WL0241289 Kesavulu 00709 IDIB0SGB001 874 874 Processed 08/02/2023 8595422830 RAVULA KESAVULU SAPTAGIRI GRAMEENA BANK(607053)
376 A Konduru AP-06-011-007-007/010226
() 		0206011000NRG23201220222970679 20/12/2022 Venkatravamma 0206011WL0241315 Venkatravamma 00709 IDIB0SGB001 924 924 Processed 08/02/2023 8595422624 Ravula Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
377 A Konduru AP-06-011-010-009/010011
() 		0206011000NRG23201220222976089 20/12/2022 Paramanandam 0206011WL0242105 Paramanandam 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422532 Pattipati Paramanandam SAPTAGIRI GRAMEENA BANK(607053)
378 A Konduru AP-06-011-010-009/010011
() 		0206011000NRG23201220222976090 20/12/2022 Vijayamma 0206011WL0242105 Vijayamma 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422705 Pathipati Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
379 A Konduru AP-06-011-010-009/010065
() 		0206011000NRG23201220222975464 20/12/2022 Suseela 0206011WL0242010 Suseela 00709 IDIB0SGB001 1074 1074 Processed 08/02/2023 8595422783 Nallaguntla Susila SAPTAGIRI GRAMEENA BANK(607053)
380 A Konduru AP-06-011-010-009/010085
() 		0206011000NRG23201220222975465 20/12/2022 Devanthh 0206011WL0242010 Devanthh 00709 IDIB0SGB001 1074 1074 Processed 08/02/2023 8595422891 MALAMANTI DEVANTH SAPTAGIRI GRAMEENA BANK(607053)
381 A Konduru AP-06-011-010-009/010104
() 		0206011000NRG23201220222976092 20/12/2022 Martamma 0206011WL0242105 Martamma 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422690 Katuri Marthamma SAPTAGIRI GRAMEENA BANK(607053)
382 A Konduru AP-06-011-010-009/010144
() 		0206011000NRG23201220222974056 20/12/2022 Kamala kumari 0206011WL0241816 Kamala kumari 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422727 MALAMANTI KAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
383 A Konduru AP-06-011-010-009/010169
() 		0206011000NRG23201220222974057 20/12/2022 Lakshmi 0206011WL0241816 Lakshmi 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422520 Kolluru Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
384 A Konduru AP-06-011-010-009/010181
() 		0206011000NRG23201220222974058 20/12/2022 Rajini 0206011WL0241816 Rajini 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422545 Gandepalli Rajini SAPTAGIRI GRAMEENA BANK(607053)
385 A Konduru AP-06-011-010-009/010188
() 		0206011000NRG23201220222974059 20/12/2022 Kasturi 0206011WL0241816 Kasturi 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422514 Boddapati Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
386 A Konduru AP-06-011-010-009/010189
() 		0206011000NRG23201220222974060 20/12/2022 Veeramma 0206011WL0241816 Veeramma 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422668 Bodhanapu Veeramma SAPTAGIRI GRAMEENA BANK(607053)
387 A Konduru AP-06-011-010-009/010192
() 		0206011000NRG23201220222974061 20/12/2022 Lakshmi Kantamma 0206011WL0241816 Lakshmi Kantamma 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422708 Chatla Lakshmikanthamma SAPTAGIRI GRAMEENA BANK(607053)
388 A Konduru AP-06-011-010-009/010195
() 		0206011000NRG23201220222974062 20/12/2022 Santakumari 0206011WL0241816 Santakumari 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422737 MALLADHI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
389 A Konduru AP-06-011-010-009/010236
() 		0206011000NRG23201220222974063 20/12/2022 Venkateswarulu 0206011WL0241816 Venkateswarulu 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422551 Challa Venkateswarulu SAPTAGIRI GRAMEENA BANK(607053)
390 A Konduru AP-06-011-010-009/010241
() 		0206011000NRG23201220222975467 20/12/2022 Bujjiyya 0206011WL0242010 Bujjiyya 00709 IDIB0SGB001 806 806 Processed 08/02/2023 8595422931 Mr KOPPULA BUJJAIAH INDIAN BANK(607105)
391 A Konduru AP-06-011-010-009/010268
() 		0206011000NRG23201220222974064 20/12/2022 Sravanthi 0206011WL0241816 Sravanthi 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422881 KOPPULA SRAVANTHI BANK OF BARODA(606985)
392 A Konduru AP-06-011-010-009/010271
() 		0206011000NRG23201220222975468 20/12/2022 Nagamani 0206011WL0242010 Nagamani 00709 IDIB0SGB001 806 806 Processed 08/02/2023 8595422683 Koppula Nagamani SAPTAGIRI GRAMEENA BANK(607053)
393 A Konduru AP-06-011-010-009/010273
() 		0206011000NRG23201220222975469 20/12/2022 Jyoti 0206011WL0242010 Jyoti 00709 IDIB0SGB001 806 806 Processed 08/02/2023 8595422838 Koppula Jyothi SAPTAGIRI GRAMEENA BANK(607053)
394 A Konduru AP-06-011-010-009/010275
() 		0206011000NRG23201220222975470 20/12/2022 Sudharani 0206011WL0242010 Sudharani 00709 IDIB0SGB001 806 806 Processed 08/02/2023 8595422698 Koppula Sudharani SAPTAGIRI GRAMEENA BANK(607053)
395 A Konduru AP-06-011-010-009/010276
() 		0206011000NRG23201220222975471 20/12/2022 Acchamma 0206011WL0242010 Acchamma 00709 IDIB0SGB001 1074 1074 Processed 08/02/2023 8595422549 Koppula Atchamma SAPTAGIRI GRAMEENA BANK(607053)
396 A Konduru AP-06-011-010-009/010281
() 		0206011000NRG23201220222975473 20/12/2022 Venkateswararao 0206011WL0242010 Venkateswararao 00709 IDIB0SGB001 1074 1074 Processed 08/02/2023 8595422952 KAKI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
397 A Konduru AP-06-011-010-009/010283
() 		0206011000NRG23201220222974065 20/12/2022 Swarajyam 0206011WL0241816 Swarajyam 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422837 Koppula Sarojini SAPTAGIRI GRAMEENA BANK(607053)
398 A Konduru AP-06-011-010-009/010302
() 		0206011000NRG23201220222976093 20/12/2022 Daanayyaa 0206011WL0242105 Daanayyaa 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422993 Malamanti Danaiah SAPTAGIRI GRAMEENA BANK(607053)
399 A Konduru AP-06-011-010-009/010314
() 		0206011000NRG23201220222974068 20/12/2022 Aadam 0206011WL0241816 Aadam 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422910 Gaddala Aadam SAPTAGIRI GRAMEENA BANK(607053)
400 A Konduru AP-06-011-010-009/010314
() 		0206011000NRG23201220222974069 20/12/2022 Manikyam 0206011WL0241816 Manikyam 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422709 Gaddala Manikyam SAPTAGIRI GRAMEENA BANK(607053)
401 A Konduru AP-06-011-010-009/010318
() 		0206011000NRG23201220222975474 20/12/2022 Venkayammaa 0206011WL0242010 Venkayammaa 00709 IDIB0SGB001 537 537 Processed 08/02/2023 8595422550 Penumekala Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
402 A Konduru AP-06-011-010-009/010335
() 		0206011000NRG23201220222974070 20/12/2022 Savitri Tata 0206011WL0241816 Savitri Tata 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422707 Tata Savitri SAPTAGIRI GRAMEENA BANK(607053)
403 A Konduru AP-06-011-010-009/010342
() 		0206011000NRG23201220222974072 20/12/2022 Krishnakumari 0206011WL0241816 Krishnakumari 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422688 GollamandalaKrishnaKumari FINCARE SMALL FINANCE BANK LTD(608304)
404 A Konduru AP-06-011-010-009/010342
() 		0206011000NRG23201220222974071 20/12/2022 Seemonu 0206011WL0241816 Seemonu 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422863 Gollamandala Seemonu SAPTAGIRI GRAMEENA BANK(607053)
405 A Konduru AP-06-011-010-009/010343
() 		0206011000NRG23201220222976096 20/12/2022 Maartamma 0206011WL0242105 Maartamma 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422716 Gollamandala Marthamma SAPTAGIRI GRAMEENA BANK(607053)
406 A Konduru AP-06-011-010-009/010343
() 		0206011000NRG23201220222976095 20/12/2022 Susweswara Rao 0206011WL0242105 Susweswara Rao 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422994 Gollamandala Susheswara Rao SAPTAGIRI GRAMEENA BANK(607053)
407 A Konduru AP-06-011-010-009/010350
() 		0206011000NRG23201220222976097 20/12/2022 PrakasamM 0206011WL0242105 PrakasamM 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595423017 Mr GOLLAMANDALA PRAKASHAM INDIAN BANK(607105)
408 A Konduru AP-06-011-010-009/010350
() 		0206011000NRG23201220222976098 20/12/2022 Venkata RathanamM 0206011WL0242105 Venkata RathanamM 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422710 Gollamandala Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
409 A Konduru AP-06-011-010-009/010361
() 		0206011000NRG23201220222974073 20/12/2022 Narsamma 0206011WL0241816 Narsamma 00709 IDIB0SGB001 508 508 Processed 08/02/2023 8595422712 BODANAPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 A Konduru AP-06-011-010-009/010380
() 		0206011000NRG23201220222974635 20/12/2022 Therisa 0206011WL0241893 Therisa 00709 IDIB0SGB001 501 501 Processed 08/02/2023 8595422886 VASAM THERISA UNION BANK OF INDIA(508500)
411 A Konduru AP-06-011-010-009/010425
() 		0206011000NRG23201220222974637 20/12/2022 Victoriya 0206011WL0241893 Victoriya 00709 IDIB0SGB001 501 501 Processed 08/02/2023 8595422722 Malamanti Victoriya SAPTAGIRI GRAMEENA BANK(607053)
412 A Konduru AP-06-011-010-009/010425
() 		0206011000NRG23201220222974636 20/12/2022 Vijayarao 0206011WL0241893 Vijayarao 00709 IDIB0SGB001 501 501 Processed 08/02/2023 8595422853 Malamanti Vijayarao SAPTAGIRI GRAMEENA BANK(607053)
413 A Konduru AP-06-011-010-009/010434
() 		0206011000NRG23201220222974639 20/12/2022 Jamaleswari 0206011WL0241893 Jamaleswari 00709 IDIB0SGB001 501 501 Processed 08/02/2023 8595422628 Boddapati Jamaleswari SAPTAGIRI GRAMEENA BANK(607053)
414 A Konduru AP-06-011-010-009/010434
() 		0206011000NRG23201220222974638 20/12/2022 Sateesh kumar 0206011WL0241893 Sateesh kumar 00709 IDIB0SGB001 501 501 Processed 08/02/2023 8595422786 SATEESH KUMAR BODDAPATI SAPTAGIRI GRAMEENA BANK(607053)
415 A Konduru AP-06-011-010-009/010461
() 		0206011000NRG23201220222974640 20/12/2022 Koteswar rao 0206011WL0241893 Koteswar rao 00709 IDIB0SGB001 501 501 Processed 08/02/2023 8595422817 BATTHULA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
416 A Konduru AP-06-011-010-009/010461
() 		0206011000NRG23201220222974641 20/12/2022 Mangamma 0206011WL0241893 Mangamma 00709 IDIB0SGB001 501 501 Processed 08/02/2023 8595422816 Battula Mangamma SAPTAGIRI GRAMEENA BANK(607053)
417 A Konduru AP-06-011-010-009/010509
() 		0206011000NRG23201220222975480 20/12/2022 Shailaja kaki 0206011WL0242010 Shailaja kaki 00709 IDIB0SGB001 537 537 Processed 08/02/2023 8595422718 Kaki Shailaja SAPTAGIRI GRAMEENA BANK(607053)
418 A Konduru AP-06-011-010-009/010533
() 		0206011000NRG23201220222974608 20/12/2022 Radhika malamanti 0206011WL0241883 Radhika malamanti 00709 IDIB0SGB001 516 516 Processed 08/02/2023 8595422713 Malamanti Radhika SAPTAGIRI GRAMEENA BANK(607053)
419 A Konduru AP-06-011-010-009/020194
() 		0206011000NRG23201220222974611 20/12/2022 Moulali 0206011WL0241883 Moulali 00709 IDIB0SGB001 516 516 Processed 08/02/2023 8595422846 Shaik Moulali SAPTAGIRI GRAMEENA BANK(607053)
420 A Konduru AP-06-011-010-009/020194
() 		0206011000NRG23201220222974612 20/12/2022 Uddandu Bee 0206011WL0241883 Uddandu Bee 00709 IDIB0SGB001 516 516 Processed 08/02/2023 8595422699 Shaik Uddand Bee SAPTAGIRI GRAMEENA BANK(607053)
421 A Konduru AP-06-011-010-009/020216
() 		0206011000NRG23201220222976099 20/12/2022 Nagamani 0206011WL0242105 Nagamani 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422696 Mrs REGALLA NAGAMANI INDIAN BANK(607105)
422 A Konduru AP-06-011-010-009/020284
() 		0206011000NRG23201220222975484 20/12/2022 Nagaratnam 0206011WL0242010 Nagaratnam 00709 IDIB0SGB001 537 537 Processed 08/02/2023 8595422536 Koppula Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
423 A Konduru AP-06-011-010-009/020285
() 		0206011000NRG23201220222975485 20/12/2022 Venkateswararao 0206011WL0242010 Venkateswararao 00709 IDIB0SGB001 537 537 Processed 08/02/2023 8595422518 Koppula Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
424 A Konduru AP-06-011-010-009/020285
() 		0206011000NRG23201220222975486 20/12/2022 Yesamma 0206011WL0242010 Yesamma 00709 IDIB0SGB001 1074 1074 Processed 08/02/2023 8595422821 Mrs YESAMMA KOPPU LA INDIAN BANK(607105)
425 A Konduru AP-06-011-010-009/020369
() 		0206011000NRG23201220222976101 20/12/2022 Abasmi 0206011WL0242105 Abasmi 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422547 Shaik Abhasbi SAPTAGIRI GRAMEENA BANK(607053)
426 A Konduru AP-06-011-010-009/020369
() 		0206011000NRG23201220222976100 20/12/2022 Moulali 0206011WL0242105 Moulali 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422953 Mr SHAIK MOULALI INDIAN BANK(607105)
427 A Konduru AP-06-011-010-009/020375
() 		0206011000NRG23201220222976102 20/12/2022 Seetamma 0206011WL0242105 Seetamma 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422513 Gunja Sithamma SAPTAGIRI GRAMEENA BANK(607053)
428 A Konduru AP-06-011-010-009/020383
() 		0206011000NRG23201220222976104 20/12/2022 Satyanarayanareddy 0206011WL0242105 Satyanarayanareddy 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422871 DUGGI SATYANARAYANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
429 A Konduru AP-06-011-010-009/020383
() 		0206011000NRG23201220222976103 20/12/2022 Ushakumari 0206011WL0242105 Ushakumari 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422870 Duggi Usha Kumari SAPTAGIRI GRAMEENA BANK(607053)
430 A Konduru AP-06-011-010-009/020488
() 		0206011000NRG23201220222974358 20/12/2022 Sudharani 0206011WL0241847 Sudharani 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8595422552 Goli Sudha Rani SAPTAGIRI GRAMEENA BANK(607053)
431 A Konduru AP-06-011-010-009/020488
() 		0206011000NRG23201220222974357 20/12/2022 Venkatareddy 0206011WL0241847 Venkatareddy 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8595422533 Goli Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
432 A Konduru AP-06-011-010-009/020501
() 		0206011000NRG23201220222974360 20/12/2022 Nagamani 0206011WL0241847 Nagamani 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8595422629 Goli Nagamani SAPTAGIRI GRAMEENA BANK(607053)
433 A Konduru AP-06-011-010-009/020501
() 		0206011000NRG23201220222974359 20/12/2022 Venkateswarareddy 0206011WL0241847 Venkateswarareddy 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8595422528 Mr GOLI VENKATESWARA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
434 A Konduru AP-06-011-010-009/020552
() 		0206011000NRG23201220222976106 20/12/2022 Vijayalakshmi 0206011WL0242105 Vijayalakshmi 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422515 VIJAYA LAKSHMI GOLI SAPTAGIRI GRAMEENA BANK(607053)
435 A Konduru AP-06-011-010-009/020552
() 		0206011000NRG23201220222976105 20/12/2022 Vishnuvardhanreddy 0206011WL0242105 Vishnuvardhanreddy 00709 IDIB0SGB001 494 494 Processed 08/02/2023 8595422847 VISHNU VARDHAN REDDY GOLI SAPTAGIRI GRAMEENA BANK(607053)
436 A Konduru AP-06-011-010-009/020558
() 		0206011000NRG23201220222974361 20/12/2022 Anjanarao 0206011WL0241847 Anjanarao 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8595422631 Kondeboina Anjanarao SAPTAGIRI GRAMEENA BANK(607053)
437 A Konduru AP-06-011-010-009/020558
() 		0206011000NRG23201220222974362 20/12/2022 Madhuri 0206011WL0241847 Madhuri 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8595422878 MADHURI KONDIBOINA SAPTAGIRI GRAMEENA BANK(607053)
438 A Konduru AP-06-011-010-009/10130-A
() 		0206011000NRG23201220222974366 20/12/2022 Sowjanya 0206011WL0241847 Sowjanya 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8595422880 CHAPALAMADUGU SOWJANYA CANARA BANK(508532)
439 A Konduru AP-06-011-013-011/010001
() 		0206011000NRG23201220222974798 20/12/2022 Venkateswararao 0206011WL0241916 Venkateswararao 00709 IDIB0SGB001 237 237 Processed 08/02/2023 8595422732 VENKATESWARA RAO BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
440 A Konduru AP-06-011-013-011/010033
() 		0206011000NRG23201220222974799 20/12/2022 Vijaya 0206011WL0241916 Vijaya 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422963 VIJAYA JARABALA SAPTAGIRI GRAMEENA BANK(607053)
441 A Konduru AP-06-011-013-011/010035
() 		0206011000NRG23201220222974801 20/12/2022 Lakshmi 0206011WL0241916 Lakshmi 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422790 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
442 A Konduru AP-06-011-013-011/010035
() 		0206011000NRG23201220222974800 20/12/2022 Tulasyaa 0206011WL0241916 Tulasyaa 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422787 TULSYA BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
443 A Konduru AP-06-011-013-011/010056
() 		0206011000NRG23201220222969837 20/12/2022 Nagulmeera 0206011WL0241239 Nagulmeera 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422912 SHAIK NAGUL MEERA S O MASTAN SAPTAGIRI GRAMEENA BANK(607053)
444 A Konduru AP-06-011-013-011/010056
() 		0206011000NRG23201220222969838 20/12/2022 Rameejohn 0206011WL0241239 Rameejohn 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422577 Sk Ramjohn SAPTAGIRI GRAMEENA BANK(607053)
445 A Konduru AP-06-011-013-011/010080
() 		0206011000NRG23201220222974804 20/12/2022 Chilakamma 0206011WL0241916 Chilakamma 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422911 Jarapala Chilakamma W O Chandram SAPTAGIRI GRAMEENA BANK(607053)
446 A Konduru AP-06-011-013-011/010090
() 		0206011000NRG23201220222974805 20/12/2022 Baalyaa 0206011WL0241916 Baalyaa 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422982 BALYA JARABALA SAPTAGIRI GRAMEENA BANK(607053)
447 A Konduru AP-06-011-013-011/010090
() 		0206011000NRG23201220222974806 20/12/2022 Chittemma 0206011WL0241916 Chittemma 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422694 JARABALA CHITTEMMA W O BALYA SAPTAGIRI GRAMEENA BANK(607053)
448 A Konduru AP-06-011-013-011/010094
() 		0206011000NRG23201220222974808 20/12/2022 Mangamma 0206011WL0241916 Mangamma 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422717 Jarapala Mangamma W O Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
449 A Konduru AP-06-011-013-011/010094
() 		0206011000NRG23201220222974807 20/12/2022 Nageswararao 0206011WL0241916 Nageswararao 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422789 JARAPALA NAGESWARA RAO S O HUNIYA SAPTAGIRI GRAMEENA BANK(607053)
450 A Konduru AP-06-011-013-011/010123
() 		0206011000NRG23201220222974809 20/12/2022 Gopya 0206011WL0241916 Gopya 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422964 JARAPALA GOPI S O MAGATHA SAPTAGIRI GRAMEENA BANK(607053)
451 A Konduru AP-06-011-013-011/010125
() 		0206011000NRG23201220222969842 20/12/2022 Kotamma 0206011WL0241239 Kotamma 00709 IDIB0SGB001 738 738 Processed 08/02/2023 8595422788 AJMIRA KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
452 A Konduru AP-06-011-013-011/010125
() 		0206011000NRG23201220222969841 20/12/2022 Rambabu 0206011WL0241239 Rambabu 00709 IDIB0SGB001 492 492 Processed 08/02/2023 8595422868 Rambabu Azmeera SAPTAGIRI GRAMEENA BANK(607053)
453 A Konduru AP-06-011-013-011/010127
() 		0206011000NRG23201220222974811 20/12/2022 Kokya 0206011WL0241916 Kokya 00709 IDIB0SGB001 949 949 Processed 08/02/2023 8595422875 JARAPALA KOKYA S O HARI SINGH SAPTAGIRI GRAMEENA BANK(607053)
454 A Konduru AP-06-011-013-011/010128
() 		0206011000NRG23201220222974812 20/12/2022 Mangamma 0206011WL0241916 Mangamma 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422570 Jarabala Mangamma SAPTAGIRI GRAMEENA BANK(607053)
455 A Konduru AP-06-011-013-011/010131
() 		0206011000NRG23201220222974813 20/12/2022 Bichchalu 0206011WL0241916 Bichchalu 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422553 Bhukya Bitchalu SAPTAGIRI GRAMEENA BANK(607053)
456 A Konduru AP-06-011-013-011/010131
() 		0206011000NRG23201220222974814 20/12/2022 Jamali 0206011WL0241916 Jamali 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422700 BHUKYA JAMALAMMA W O BIKSHALU SAPTAGIRI GRAMEENA BANK(607053)
457 A Konduru AP-06-011-013-011/010132
() 		0206011000NRG23201220222974815 20/12/2022 Ramjee 0206011WL0241916 Ramjee 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422848 RAMJI JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
458 A Konduru AP-06-011-013-011/010136
() 		0206011000NRG23201220222974816 20/12/2022 Sakri 0206011WL0241916 Sakri 00709 IDIB0SGB001 949 949 Processed 08/02/2023 8595422874 Jarabala Sakri SAPTAGIRI GRAMEENA BANK(607053)
459 A Konduru AP-06-011-013-011/010141
() 		0206011000NRG23201220222974817 20/12/2022 Anjaneyulu 0206011WL0241916 Anjaneyulu 00709 IDIB0SGB001 474 474 Processed 08/02/2023 8595422559 Bhukya Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
460 A Konduru AP-06-011-013-011/010141
() 		0206011000NRG23201220222974818 20/12/2022 Mangamma 0206011WL0241916 Mangamma 00709 IDIB0SGB001 474 474 Processed 08/02/2023 8595422560 Bhukya Mangamma SAPTAGIRI GRAMEENA BANK(607053)
461 A Konduru AP-06-011-013-011/010142
() 		0206011000NRG23201220222974820 20/12/2022 Chinnari 0206011WL0241916 Chinnari 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422695 JARABALA CHINNARI W O HOOKLA SAPTAGIRI GRAMEENA BANK(607053)
462 A Konduru AP-06-011-013-011/010142
() 		0206011000NRG23201220222974819 20/12/2022 Huklaa 0206011WL0241916 Huklaa 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422733 JARABALA OOKALA S O HUNIYA SAPTAGIRI GRAMEENA BANK(607053)
463 A Konduru AP-06-011-013-011/010143
() 		0206011000NRG23201220222974821 20/12/2022 Jarapala Venkatesh 0206011WL0241916 Jarapala Venkatesh 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422721 JARAPALA VENKATESH S O NAGESH SAPTAGIRI GRAMEENA BANK(607053)
464 A Konduru AP-06-011-013-011/010149
() 		0206011000NRG23201220222974822 20/12/2022 Gamyaa 0206011WL0241916 Gamyaa 00709 IDIB0SGB001 949 949 Processed 08/02/2023 8595422568 Jarabala Gamya SAPTAGIRI GRAMEENA BANK(607053)
465 A Konduru AP-06-011-013-011/010152
() 		0206011000NRG23201220222974823 20/12/2022 Dasu 0206011WL0241916 Dasu 00709 IDIB0SGB001 949 949 Processed 08/02/2023 8595423024 JARABALA DASU SAPTAGIRI GRAMEENA BANK(607053)
466 A Konduru AP-06-011-013-011/010153
() 		0206011000NRG23201220222974824 20/12/2022 Chanti 0206011WL0241916 Chanti 00709 IDIB0SGB001 949 949 Processed 08/02/2023 8595422562 Jarabala Santi SAPTAGIRI GRAMEENA BANK(607053)
467 A Konduru AP-06-011-013-011/010153
() 		0206011000NRG23201220222974825 20/12/2022 Patna 0206011WL0241916 Patna 00709 IDIB0SGB001 949 949 Processed 08/02/2023 8595422569 Jarabala Patna SAPTAGIRI GRAMEENA BANK(607053)
468 A Konduru AP-06-011-013-011/010164
() 		0206011000NRG23201220222974827 20/12/2022 Nagamma 0206011WL0241916 Nagamma 00709 IDIB0SGB001 949 949 Processed 08/02/2023 8595422637 BHUKYA NAGAMMA W O JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
469 A Konduru AP-06-011-013-011/010165
() 		0206011000NRG23201220222974828 20/12/2022 Chandrababu 0206011WL0241916 Chandrababu 00709 IDIB0SGB001 949 949 Processed 08/02/2023 8595422879 BHUKYA CHANDRABABU SAPTAGIRI GRAMEENA BANK(607053)
470 A Konduru AP-06-011-013-011/010168
() 		0206011000NRG23201220222974829 20/12/2022 omkar 0206011WL0241916 omkar 00709 IDIB0SGB001 1186 1186 Processed 08/02/2023 8595422728 OMKAR JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
471 A Konduru AP-06-011-013-011/010233
() 		0206011000NRG23201220222969843 20/12/2022 Krupamma 0206011WL0241239 Krupamma 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422734 Mokkalakathi Krupamma SAPTAGIRI GRAMEENA BANK(607053)
472 A Konduru AP-06-011-013-011/010270
() 		0206011000NRG23201220222969844 20/12/2022 Subhamma 0206011WL0241239 Subhamma 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422576 Jampani Subbamma SAPTAGIRI GRAMEENA BANK(607053)
473 A Konduru AP-06-011-013-011/010274
() 		0206011000NRG23201220222969845 20/12/2022 Anandarao 0206011WL0241239 Anandarao 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422563 Mokkalakatti Ananda Rao SAPTAGIRI GRAMEENA BANK(607053)
474 A Konduru AP-06-011-013-011/010468
() 		0206011000NRG23201220222969847 20/12/2022 Santhamma 0206011WL0241239 Santhamma 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422582 Mokkalakatti Shanthamma SAPTAGIRI GRAMEENA BANK(607053)
475 A Konduru AP-06-011-013-011/010468
() 		0206011000NRG23201220222969846 20/12/2022 Somaiah 0206011WL0241239 Somaiah 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422556 Mokkalakatti Somayya SAPTAGIRI GRAMEENA BANK(607053)
476 A Konduru AP-06-011-013-011/010502
() 		0206011000NRG23201220222969849 20/12/2022 Lakshmi 0206011WL0241239 Lakshmi 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422579 Morla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
477 A Konduru AP-06-011-013-011/010507
() 		0206011000NRG23201220222969850 20/12/2022 Venkateswararao 0206011WL0241239 Venkateswararao 00709 IDIB0SGB001 738 738 Processed 08/02/2023 8595422778 MORLA VENKATESWARA RAO S O SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
478 A Konduru AP-06-011-013-011/010690
() 		0206011000NRG23201220222969853 20/12/2022 Ramadevi 0206011WL0241239 Ramadevi 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422580 Morla Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
479 A Konduru AP-06-011-013-011/010690
() 		0206011000NRG23201220222969852 20/12/2022 Srinivasarao 0206011WL0241239 Srinivasarao 00709 IDIB0SGB001 738 738 Processed 08/02/2023 8595422567 Morla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
480 A Konduru AP-06-011-013-011/010711
() 		0206011000NRG23201220222969855 20/12/2022 Kumari 0206011WL0241239 Kumari 00709 IDIB0SGB001 738 738 Processed 08/02/2023 8595422919 Pagala Kumari w o Chandarrao SAPTAGIRI GRAMEENA BANK(607053)
481 A Konduru AP-06-011-013-011/010852
() 		0206011000NRG23201220222969862 20/12/2022 Srinu 0206011WL0241239 Srinu 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422564 Bhukya Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
482 A Konduru AP-06-011-013-011/011027
() 		0206011000NRG23201220222969863 20/12/2022 Nageswararao 0206011WL0241239 Nageswararao 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422997 Nageswara Rao Bejawada SAPTAGIRI GRAMEENA BANK(607053)
483 A Konduru AP-06-011-013-011/011028
() 		0206011000NRG23201220222969864 20/12/2022 Baburao 0206011WL0241239 Baburao 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422554 Bezawada Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
484 A Konduru AP-06-011-013-011/011087
() 		0206011000NRG23201220222969869 20/12/2022 Bejawada .Krishna 0206011WL0241239 Bejawada .Krishna 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422558 Bezawada Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
485 A Konduru AP-06-011-013-011/011087
() 		0206011000NRG23201220222969870 20/12/2022 Bejawada .Lakshmi 0206011WL0241239 Bejawada .Lakshmi 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422581 Bezawada Laxmi SAPTAGIRI GRAMEENA BANK(607053)
486 A Konduru AP-06-011-013-011/011294
() 		0206011000NRG23201220222969878 20/12/2022 ramesh 0206011WL0241239 ramesh 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422877 RAMESH JARABALA SAPTAGIRI GRAMEENA BANK(607053)
487 A Konduru AP-06-011-013-011/011294
() 		0206011000NRG23201220222969879 20/12/2022 tulasi 0206011WL0241239 tulasi 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422731 TULASI JARABALA SAPTAGIRI GRAMEENA BANK(607053)
488 A Konduru AP-06-011-013-011/11350
() 		0206011000NRG23201220222969880 20/12/2022 Gugulothu Venkatesh 0206011WL0241239 Gugulothu Venkatesh 00709 IDIB0SGB001 984 984 Processed 08/02/2023 8595422889 GUGULOTHU VENKATESH UNION BANK OF INDIA(508500)
489 A Konduru AP-06-011-014-011/030037
() 		0206011000NRG23201220222975996 20/12/2022 Chitti 0206011WL0242097 Chitti 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422951 BHUKYA CHITTI S O RANA SAPTAGIRI GRAMEENA BANK(607053)
490 A Konduru AP-06-011-014-011/030041
() 		0206011000NRG23201220222975997 20/12/2022 Goparaju 0206011WL0242097 Goparaju 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422761 Jarabala Goparaju SAPTAGIRI GRAMEENA BANK(607053)
491 A Konduru AP-06-011-014-011/030041
() 		0206011000NRG23201220222975897 20/12/2022 Goparaju 0206011WL0242087 Goparaju 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422760 Jarabala Goparaju SAPTAGIRI GRAMEENA BANK(607053)
492 A Konduru AP-06-011-014-011/030041
() 		0206011000NRG23201220222975998 20/12/2022 Rani 0206011WL0242097 Rani 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422671 JARABALA RANI SAPTAGIRI GRAMEENA BANK(607053)
493 A Konduru AP-06-011-014-011/030057
() 		0206011000NRG23201220222975899 20/12/2022 Papa 0206011WL0242087 Papa 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422572 Bharothu Papa SAPTAGIRI GRAMEENA BANK(607053)
494 A Konduru AP-06-011-014-011/030057
() 		0206011000NRG23201220222975898 20/12/2022 Sreeramulu 0206011WL0242087 Sreeramulu 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422827 BHAROTHU SRIRAMULU S O KESYA SAPTAGIRI GRAMEENA BANK(607053)
495 A Konduru AP-06-011-014-011/030068
() 		0206011000NRG23201220222975900 20/12/2022 Nanu 0206011WL0242087 Nanu 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422764 Bharothu Nanu SAPTAGIRI GRAMEENA BANK(607053)
496 A Konduru AP-06-011-014-011/030125
() 		0206011000NRG23201220222975902 20/12/2022 BharothuRaghunayak 0206011WL0242087 BharothuRaghunayak 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422566 Mr Bharothu Raghu Nayak INDIAN BANK(607105)
497 A Konduru AP-06-011-014-011/030125
() 		0206011000NRG23201220222975903 20/12/2022 BharothuTirupatamma 0206011WL0242087 BharothuTirupatamma 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422869 Bharothu Tirupatamma W O Raghu Nayak SAPTAGIRI GRAMEENA BANK(607053)
498 A Konduru AP-06-011-014-011/030145
() 		0206011000NRG23201220222975905 20/12/2022 BanavathuRamu 0206011WL0242087 BanavathuRamu 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422890 Banavathu Ramu SAPTAGIRI GRAMEENA BANK(607053)
499 A Konduru AP-06-011-014-011/030145
() 		0206011000NRG23201220222975904 20/12/2022 Swami 0206011WL0242087 Swami 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422573 Banavathu Swami SAPTAGIRI GRAMEENA BANK(607053)
500 A Konduru AP-06-011-014-011/030171
() 		0206011000NRG23201220222975906 20/12/2022 Talli 0206011WL0242087 Talli 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422669 BANAVATHU THALLI SAPTAGIRI GRAMEENA BANK(607053)
501 A Konduru AP-06-011-014-011/030171
() 		0206011000NRG23201220222975999 20/12/2022 Talli 0206011WL0242097 Talli 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422670 BANAVATHU THALLI SAPTAGIRI GRAMEENA BANK(607053)
502 A Konduru AP-06-011-014-011/030270
() 		0206011000NRG23201220222976000 20/12/2022 Ramchand 0206011WL0242097 Ramchand 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422565 Bharothu Ramchand SAPTAGIRI GRAMEENA BANK(607053)
503 A Konduru AP-06-011-014-011/030752
() 		0206011000NRG23201220222976001 20/12/2022 Bhukya Ilu 0206011WL0242097 Bhukya Ilu 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422674 BHUKYA ILU SAPTAGIRI GRAMEENA BANK(607053)
504 A Konduru AP-06-011-014-011/030754
() 		0206011000NRG23201220222976002 20/12/2022 Bicha 0206011WL0242097 Bicha 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422575 Bharothu Bicha SAPTAGIRI GRAMEENA BANK(607053)
505 A Konduru AP-06-011-014-011/030763
() 		0206011000NRG23201220222976003 20/12/2022 Jamani 0206011WL0242097 Jamani 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422826 BHAROTHU JUMMANI SAPTAGIRI GRAMEENA BANK(607053)
506 A Konduru AP-06-011-014-011/030769
() 		0206011000NRG23201220222976005 20/12/2022 BhukyaGangabhavani 0206011WL0242097 BhukyaGangabhavani 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422965 BHUKYA GANGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
507 A Konduru AP-06-011-014-011/030777
() 		0206011000NRG23201220222976006 20/12/2022 BharothuRani 0206011WL0242097 BharothuRani 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422729 RANI BHAROTHU SAPTAGIRI GRAMEENA BANK(607053)
508 A Konduru AP-06-011-014-011/030792
() 		0206011000NRG23201220222976008 20/12/2022 govindu 0206011WL0242097 govindu 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422574 Bhukya Govindu SAPTAGIRI GRAMEENA BANK(607053)
509 A Konduru AP-06-011-014-011/030821
() 		0206011000NRG23201220222976009 20/12/2022 Ranga 0206011WL0242097 Ranga 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595422571 Banavathu Ranga SAPTAGIRI GRAMEENA BANK(607053)
510 A Konduru AP-06-011-014-011/030833
() 		0206011000NRG23201220222975907 20/12/2022 Rajaa 0206011WL0242087 Rajaa 00709 IDIB0SGB001 701 701 Processed 08/02/2023 8595422756 RAJA BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
511 A Konduru AP-06-011-014-011/030863
() 		0206011000NRG23201220222976010 20/12/2022 Bharothu Chinni 0206011WL0242097 Bharothu Chinni 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8595423014 BHAROTHU CHINNI SAPTAGIRI GRAMEENA BANK(607053)
512 A Konduru AP-06-011-015-011/040043
() 		0206011000NRG23201220222967613 20/12/2022 Jamalamma 0206011WL0240880 Jamalamma 00709 IDIB0SGB001 940 940 Processed 08/02/2023 8595422812 JAMALAMMA MAREEDU SAPTAGIRI GRAMEENA BANK(607053)
513 A Konduru AP-06-011-015-011/040085
() 		0206011000NRG23201220222967616 20/12/2022 gopala rao G 0206011WL0240880 gopala rao G 00709 IDIB0SGB001 1411 1411 Processed 08/02/2023 8595423010 PALAGANI GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
514 A Konduru AP-06-011-015-011/050024
() 		0206011000NRG23201220222975854 20/12/2022 Tirupatamma 0206011WL0242083 Tirupatamma 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422622 KOPPERE TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
515 A Konduru AP-06-011-015-011/050024
() 		0206011000NRG23201220222975853 20/12/2022 Venkata Krishna Rao k 0206011WL0242083 Venkata Krishna Rao k 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422561 MRS KOPPERA VENKATAKRISHNARAO STATE BANK OF INDIA(508548)
516 A Konduru AP-06-011-015-011/050050
() 		0206011000NRG23201220222967625 20/12/2022 Koteswara Rao n 0206011WL0240880 Koteswara Rao n 00709 IDIB0SGB001 1411 1411 Processed 08/02/2023 8595422557 Nanneboina Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
517 A Konduru AP-06-011-015-011/050050
() 		0206011000NRG23201220222967626 20/12/2022 Sivamani n 0206011WL0240880 Sivamani n 00709 IDIB0SGB001 1411 1411 Processed 08/02/2023 8595423021 Nanneboina Siva Mani w o Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
518 A Konduru AP-06-011-015-011/050585
() 		0206011000NRG23201220222975858 20/12/2022 Krishna veni sureddy 0206011WL0242083 Krishna veni sureddy 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422623 SUREDDY KRISHNAVENI W O SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
519 A Konduru AP-06-011-015-011/050651
() 		0206011000NRG23201220222975859 20/12/2022 Arjuna 0206011WL0242083 Arjuna 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422555 Gavvalapalli Arjuna SAPTAGIRI GRAMEENA BANK(607053)
520 A Konduru AP-06-011-015-011/050734
() 		0206011000NRG23201220222975860 20/12/2022 Nagalakshmi 0206011WL0242083 Nagalakshmi 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422578 Chandarlapati Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
521 A Konduru AP-06-011-015-011/050754
() 		0206011000NRG23201220222975861 20/12/2022 AKBAR SALEM sk 0206011WL0242083 AKBAR SALEM sk 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422765 Shaik Akbar Saleem S O Khajavali SAPTAGIRI GRAMEENA BANK(607053)
522 A Konduru AP-06-011-015-011/050768
() 		0206011000NRG23201220222975862 20/12/2022 Venu 0206011WL0242083 Venu 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422730 VENUGOPALARAO VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
523 A Konduru AP-06-011-015-011/050782
() 		0206011000NRG23201220222975863 20/12/2022 SWAPNA 0206011WL0242083 SWAPNA 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422769 Mareedu Swapna SAPTAGIRI GRAMEENA BANK(607053)
524 A Konduru AP-06-011-015-011/060003
() 		0206011000NRG23201220222975865 20/12/2022 Krishnaveni 0206011WL0242083 Krishnaveni 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422621 Danthala Krishna Veni W o Siva Prasad Ra SAPTAGIRI GRAMEENA BANK(607053)
525 A Konduru AP-06-011-015-011/060003
() 		0206011000NRG23201220222975864 20/12/2022 Siva Prasad 0206011WL0242083 Siva Prasad 00709 IDIB0SGB001 469 469 Processed 08/02/2023 8595422813 Dantala Siva Prasad S O Venkata Narasai SAPTAGIRI GRAMEENA BANK(607053)
526 A Konduru AP-06-011-016-012/010001
() 		0206011000NRG23201220222971500 20/12/2022 Divyavani 0206011WL0241462 Divyavani 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422960 MALLADI DIVYAVANI UNION BANK OF INDIA(508500)
527 A Konduru AP-06-011-016-012/010001
() 		0206011000NRG23201220222971499 20/12/2022 Subbarao m 0206011WL0241462 Subbarao m 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422667 Malladi Subbarao SAPTAGIRI GRAMEENA BANK(607053)
528 A Konduru AP-06-011-016-012/010004
() 		0206011000NRG23201220222971502 20/12/2022 Ramana 0206011WL0241462 Ramana 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422950 Amudala Ramana SAPTAGIRI GRAMEENA BANK(607053)
529 A Konduru AP-06-011-016-012/010006
() 		0206011000NRG23201220222971503 20/12/2022 China Nageswarrao 0206011WL0241462 China Nageswarrao 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595423019 Tangirala China nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
530 A Konduru AP-06-011-016-012/010006
() 		0206011000NRG23201220222971504 20/12/2022 Navaneetam Thangirala 0206011WL0241462 Navaneetam Thangirala 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422666 Tangirala Navaneetamma SAPTAGIRI GRAMEENA BANK(607053)
531 A Konduru AP-06-011-016-012/010024
() 		0206011000NRG23201220222971507 20/12/2022 Maaraajuu 0206011WL0241462 Maaraajuu 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422542 Malladi Maharaju SAPTAGIRI GRAMEENA BANK(607053)
532 A Konduru AP-06-011-016-012/010024
() 		0206011000NRG23201220222971508 20/12/2022 Raani Malladi 0206011WL0241462 Raani Malladi 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422689 Malladi Rani IDFC BANK LIMITED(608117)
533 A Konduru AP-06-011-016-012/010030
() 		0206011000NRG23201220222971510 20/12/2022 Bala Naagammaa 0206011WL0241462 Bala Naagammaa 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422926 malladi Bala Nagamma SAPTAGIRI GRAMEENA BANK(607053)
534 A Konduru AP-06-011-016-012/010031
() 		0206011000NRG23201220222971511 20/12/2022 Jamalapurii 0206011WL0241462 Jamalapurii 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422925 Maripogu Jamalapuri SAPTAGIRI GRAMEENA BANK(607053)
535 A Konduru AP-06-011-016-012/010038
() 		0206011000NRG23201220222971514 20/12/2022 Bujjii Arampulaa 0206011WL0241462 Bujjii Arampulaa 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422633 ARAMPULA BUJJI BANK OF INDIA(508505)
536 A Konduru AP-06-011-016-012/010038
() 		0206011000NRG23201220222971513 20/12/2022 Kanakambaram Arampulaa 0206011WL0241462 Kanakambaram Arampulaa 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422864 ARAMPULA KANAKAMBARAM BANK OF INDIA(508505)
537 A Konduru AP-06-011-016-012/010039
() 		0206011000NRG23201220222971516 20/12/2022 Anjamma Kolegapogu 0206011WL0241462 Anjamma Kolegapogu 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422537 Kolikapogu Agathamma SAPTAGIRI GRAMEENA BANK(607053)
538 A Konduru AP-06-011-016-012/010039
() 		0206011000NRG23201220222971515 20/12/2022 Manidharrao 0206011WL0241462 Manidharrao 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422959 Mr KOLIKAPOGU MUNENDRA RAO INDIAN BANK(607105)
539 A Konduru AP-06-011-016-012/010045
() 		0206011000NRG23201220222971517 20/12/2022 Chittibabuu 0206011WL0241462 Chittibabuu 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422927 Chintarala Chitti Babu SAPTAGIRI GRAMEENA BANK(607053)
540 A Konduru AP-06-011-016-012/010096
() 		0206011000NRG23201220222971409 20/12/2022 Satyanarayana 0206011WL0241452 Satyanarayana 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422531 Kankanala Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
541 A Konduru AP-06-011-016-012/010100
() 		0206011000NRG23201220222971411 20/12/2022 Saraswathi 0206011WL0241452 Saraswathi 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422703 Panakala Sarswathi SAPTAGIRI GRAMEENA BANK(607053)
542 A Konduru AP-06-011-016-012/010100
() 		0206011000NRG23201220222971410 20/12/2022 Vijayarao 0206011WL0241452 Vijayarao 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422517 Palagani Vijaya Rao SAPTAGIRI GRAMEENA BANK(607053)
543 A Konduru AP-06-011-016-012/010101
() 		0206011000NRG23201220222971413 20/12/2022 Pullamma 0206011WL0241452 Pullamma 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422704 Tattukola Pullamma SAPTAGIRI GRAMEENA BANK(607053)
544 A Konduru AP-06-011-016-012/010101
() 		0206011000NRG23201220222971412 20/12/2022 Srinivasarao 0206011WL0241452 Srinivasarao 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422529 Tattikolla Srinu SAPTAGIRI GRAMEENA BANK(607053)
545 A Konduru AP-06-011-016-012/010103
() 		0206011000NRG23201220222971415 20/12/2022 Sri Lakshmi 0206011WL0241452 Sri Lakshmi 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422642 Kankanala Srilakshmi SAPTAGIRI GRAMEENA BANK(607053)
546 A Konduru AP-06-011-016-012/010103
() 		0206011000NRG23201220222971414 20/12/2022 Srinivasarao 0206011WL0241452 Srinivasarao 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422805 KANKANALA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
547 A Konduru AP-06-011-016-012/010104
() 		0206011000NRG23201220222971416 20/12/2022 Pullarao 0206011WL0241452 Pullarao 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422526 Kankanala Pullarao SAPTAGIRI GRAMEENA BANK(607053)
548 A Konduru AP-06-011-016-012/010104
() 		0206011000NRG23201220222971417 20/12/2022 Venkayamma 0206011WL0241452 Venkayamma 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422548 Kankanala Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
549 A Konduru AP-06-011-016-012/010105
() 		0206011000NRG23201220222971418 20/12/2022 Mareswarrao 0206011WL0241452 Mareswarrao 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422815 VENNAMSHETTI MARESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
550 A Konduru AP-06-011-016-012/010105
() 		0206011000NRG23201220222971419 20/12/2022 Nagamani 0206011WL0241452 Nagamani 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422651 Vennamsetty Nagamani SAPTAGIRI GRAMEENA BANK(607053)
551 A Konduru AP-06-011-016-012/010106
() 		0206011000NRG23201220222971421 20/12/2022 Bhulakshmi 0206011WL0241452 Bhulakshmi 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422630 Kattuboina Bhu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
552 A Konduru AP-06-011-016-012/010106
() 		0206011000NRG23201220222971420 20/12/2022 Tirupatirao 0206011WL0241452 Tirupatirao 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422776 TIRUPATI RAO KATABOINA SAPTAGIRI GRAMEENA BANK(607053)
553 A Konduru AP-06-011-016-012/010107
() 		0206011000NRG23201220222971422 20/12/2022 Jamalayya 0206011WL0241452 Jamalayya 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422522 Vennamletty Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
554 A Konduru AP-06-011-016-012/010107
() 		0206011000NRG23201220222971423 20/12/2022 Pichemma 0206011WL0241452 Pichemma 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422659 Vennamshetti Picchamma SAPTAGIRI GRAMEENA BANK(607053)
555 A Konduru AP-06-011-016-012/010108
() 		0206011000NRG23201220222971424 20/12/2022 Krishna Rao p 0206011WL0241452 Krishna Rao p 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422534 Paladugula Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
556 A Konduru AP-06-011-016-012/010108
() 		0206011000NRG23201220222971425 20/12/2022 Sujata p 0206011WL0241452 Sujata p 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422648 Paladugula Sujatha SAPTAGIRI GRAMEENA BANK(607053)
557 A Konduru AP-06-011-016-012/010109
() 		0206011000NRG23201220222971426 20/12/2022 Narayana 0206011WL0241452 Narayana 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422814 NARAYANA KATTUBOINA SAPTAGIRI GRAMEENA BANK(607053)
558 A Konduru AP-06-011-016-012/010109
() 		0206011000NRG23201220222971427 20/12/2022 Renuka 0206011WL0241452 Renuka 00709 IDIB0SGB001 481 481 Processed 08/02/2023 8595422632 Kattuboina Renuka SAPTAGIRI GRAMEENA BANK(607053)
559 A Konduru AP-06-011-016-012/010110
() 		0206011000NRG23201220222976285 20/12/2022 Kasturi 0206011WL0242125 Kasturi 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422647 Vennamsetti Kasturi SAPTAGIRI GRAMEENA BANK(607053)
560 A Konduru AP-06-011-016-012/010110
() 		0206011000NRG23201220222976284 20/12/2022 Kondalarao 0206011WL0242125 Kondalarao 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422777 Vennamsetty Kondal Rao SAPTAGIRI GRAMEENA BANK(607053)
561 A Konduru AP-06-011-016-012/010112
() 		0206011000NRG23201220222976286 20/12/2022 Satyanarayana 0206011WL0242125 Satyanarayana 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422956 Kukkala Satyanaryana SAPTAGIRI GRAMEENA BANK(607053)
562 A Konduru AP-06-011-016-012/010112
() 		0206011000NRG23201220222976287 20/12/2022 Usha Rani 0206011WL0242125 Usha Rani 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422957 Kukkala Usharani SAPTAGIRI GRAMEENA BANK(607053)
563 A Konduru AP-06-011-016-012/010113
() 		0206011000NRG23201220222976289 20/12/2022 Nagendramma 0206011WL0242125 Nagendramma 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422706 Chimata Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
564 A Konduru AP-06-011-016-012/010113
() 		0206011000NRG23201220222976288 20/12/2022 Pullayya chamata 0206011WL0242125 Pullayya chamata 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422543 Chimata Pulaiah SAPTAGIRI GRAMEENA BANK(607053)
565 A Konduru AP-06-011-016-012/010128
() 		0206011000NRG23201220222976294 20/12/2022 Kesili 0206011WL0242125 Kesili 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422719 BANAVATHU KESILY UNION BANK OF INDIA(508500)
566 A Konduru AP-06-011-016-012/010128
() 		0206011000NRG23201220222976293 20/12/2022 Rambabu 0206011WL0242125 Rambabu 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422872 Banavathu Rambabu SAPTAGIRI GRAMEENA BANK(607053)
567 A Konduru AP-06-011-016-012/010130
() 		0206011000NRG23201220222976296 20/12/2022 Ademma 0206011WL0242125 Ademma 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422523 Singala Ademma SAPTAGIRI GRAMEENA BANK(607053)
568 A Konduru AP-06-011-016-012/010130
() 		0206011000NRG23201220222976295 20/12/2022 Jamalayya 0206011WL0242125 Jamalayya 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422860 Mr SINGALA JAMALAIAH INDIAN BANK(607105)
569 A Konduru AP-06-011-016-012/010146
() 		0206011000NRG23201220222976297 20/12/2022 Veeravenkayya 0206011WL0242125 Veeravenkayya 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422839 Mr GADDAM VEERA VENKAIAH INDIAN BANK(607105)
570 A Konduru AP-06-011-016-012/010147
() 		0206011000NRG23201220222976298 20/12/2022 Pullarao 0206011WL0242125 Pullarao 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422921 Yadla Pulla Rao SAPTAGIRI GRAMEENA BANK(607053)
571 A Konduru AP-06-011-016-012/010147
() 		0206011000NRG23201220222976299 20/12/2022 Venkayamma 0206011WL0242125 Venkayamma 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422530 Yedla Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
572 A Konduru AP-06-011-016-012/010149
() 		0206011000NRG23201220222976300 20/12/2022 Lakshmi 0206011WL0242125 Lakshmi 00709 IDIB0SGB001 479 479 Processed 08/02/2023 8595422652 Komati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
573 A Konduru AP-06-011-016-012/010149
() 		0206011000NRG23201220222975719 20/12/2022 Ramu 0206011WL0242063 Ramu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422774 Komati Ramu SAPTAGIRI GRAMEENA BANK(607053)
574 A Konduru AP-06-011-016-012/010353
() 		0206011000NRG23201220222975723 20/12/2022 Bhulakshmi 0206011WL0242063 Bhulakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422541 Mrs TATTUKOLLA BHULAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
575 A Konduru AP-06-011-016-012/010353
() 		0206011000NRG23201220222975722 20/12/2022 Kondalarao 0206011WL0242063 Kondalarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422519 MR TATTUKOLLA KONDALA RAO STATE BANK OF INDIA(508548)
576 A Konduru AP-06-011-016-012/010354
() 		0206011000NRG23201220222975724 20/12/2022 Radamma 0206011WL0242063 Radamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422626 Kukkala Radhamma SAPTAGIRI GRAMEENA BANK(607053)
577 A Konduru AP-06-011-016-012/010354
() 		0206011000NRG23201220222975725 20/12/2022 Somayya 0206011WL0242063 Somayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422958 SOMAIAH KUKKALA SAPTAGIRI GRAMEENA BANK(607053)
578 A Konduru AP-06-011-016-012/010356
() 		0206011000NRG23201220222975726 20/12/2022 Pullarao g 0206011WL0242063 Pullarao g 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422990 GUNTRU PULLA RAO SAPTAGIRI GRAMEENA BANK(607053)
579 A Konduru AP-06-011-016-012/010356
() 		0206011000NRG23201220222975727 20/12/2022 Tirupatamma 0206011WL0242063 Tirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422661 Guntru Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
580 A Konduru AP-06-011-016-012/010360
() 		0206011000NRG23201220222975729 20/12/2022 Lakshmi 0206011WL0242063 Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422650 TATTUKOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 A Konduru AP-06-011-016-012/010360
() 		0206011000NRG23201220222975728 20/12/2022 Satyanarayana 0206011WL0242063 Satyanarayana 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422538 Tattukolla Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
582 A Konduru AP-06-011-016-012/010361
() 		0206011000NRG23201220222975731 20/12/2022 Rajyalakshmi 0206011WL0242063 Rajyalakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422644 Galam Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
583 A Konduru AP-06-011-016-012/010361
() 		0206011000NRG23201220222975730 20/12/2022 Venkateswararao 0206011WL0242063 Venkateswararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422521 Galam Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
584 A Konduru AP-06-011-016-012/010363
() 		0206011000NRG23201220222975733 20/12/2022 Satyavathi 0206011WL0242063 Satyavathi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422923 Sampasavala Sathyavathi SAPTAGIRI GRAMEENA BANK(607053)
585 A Konduru AP-06-011-016-012/010363
() 		0206011000NRG23201220222975732 20/12/2022 Somayya 0206011WL0242063 Somayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422525 Samsala Somiah SAPTAGIRI GRAMEENA BANK(607053)
586 A Konduru AP-06-011-016-012/010364
() 		0206011000NRG23201220222975735 20/12/2022 Kotamma 0206011WL0242063 Kotamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422643 Neelapala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
587 A Konduru AP-06-011-016-012/010368
() 		0206011000NRG23201220222975737 20/12/2022 Jayamma 0206011WL0242063 Jayamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422540 Komati Jayamma SAPTAGIRI GRAMEENA BANK(607053)
588 A Konduru AP-06-011-016-012/010368
() 		0206011000NRG23201220222975736 20/12/2022 Venkateswararao 0206011WL0242063 Venkateswararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422546 KOMATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 A Konduru AP-06-011-016-012/010369
() 		0206011000NRG23201220222975686 20/12/2022 Sujatha 0206011WL0242057 Sujatha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422645 Kukkala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
590 A Konduru AP-06-011-016-012/010370
() 		0206011000NRG23201220222975687 20/12/2022 Jamalayya 0206011WL0242057 Jamalayya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422524 Neelapala Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
591 A Konduru AP-06-011-016-012/010370
() 		0206011000NRG23201220222975688 20/12/2022 Samrajyam 0206011WL0242057 Samrajyam 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422654 Neelapala Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
592 A Konduru AP-06-011-016-012/010371
() 		0206011000NRG23201220222975690 20/12/2022 Vijaya Lakshmi 0206011WL0242057 Vijaya Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422656 Kukkala Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
593 A Konduru AP-06-011-016-012/010371
() 		0206011000NRG23201220222975689 20/12/2022 Vijayarao 0206011WL0242057 Vijayarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422924 KUKKALA VIJAYA RAO SAPTAGIRI GRAMEENA BANK(607053)
594 A Konduru AP-06-011-016-012/010377
() 		0206011000NRG23201220222975691 20/12/2022 Madhusoodhanarao kukala 0206011WL0242057 Madhusoodhanarao kukala 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595423015 KUKKALA MADHU SUDHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
595 A Konduru AP-06-011-016-012/010377
() 		0206011000NRG23201220222975692 20/12/2022 Ramadevi kukala 0206011WL0242057 Ramadevi kukala 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422977 Kukkala Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
596 A Konduru AP-06-011-016-012/010378
() 		0206011000NRG23201220222975694 20/12/2022 Lakshmi k 0206011WL0242057 Lakshmi k 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422539 Komati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
597 A Konduru AP-06-011-016-012/010378
() 		0206011000NRG23201220222975693 20/12/2022 Nagabhushanam k 0206011WL0242057 Nagabhushanam k 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422527 Komati Nagabhushanam SAPTAGIRI GRAMEENA BANK(607053)
598 A Konduru AP-06-011-016-012/010379
() 		0206011000NRG23201220222975696 20/12/2022 Tirupatamma 0206011WL0242057 Tirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422660 Karri Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
599 A Konduru AP-06-011-016-012/010380
() 		0206011000NRG23201220222975698 20/12/2022 Seeta b 0206011WL0242057 Seeta b 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422996 Bajaneedu Seetha SAPTAGIRI GRAMEENA BANK(607053)
600 A Konduru AP-06-011-016-012/010380
() 		0206011000NRG23201220222975697 20/12/2022 Venkataswami b 0206011WL0242057 Venkataswami b 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422995 VENKATA SWAMI BAJINEDU SAPTAGIRI GRAMEENA BANK(607053)
601 A Konduru AP-06-011-016-012/010381
() 		0206011000NRG23201220222975700 20/12/2022 Dhanalakshmi 0206011WL0242057 Dhanalakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422544 Tattukolla Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
602 A Konduru AP-06-011-016-012/010381
() 		0206011000NRG23201220222975699 20/12/2022 Narasimharao 0206011WL0242057 Narasimharao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422961 TATTUKOLLA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
603 A Konduru AP-06-011-016-012/010382
() 		0206011000NRG23201220222975702 20/12/2022 Adi Lakshmi 0206011WL0242057 Adi Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422855 Mrs KOPPULA ADHILAKSHMI INDIAN BANK(607105)
604 A Konduru AP-06-011-016-012/010383
() 		0206011000NRG23201220222975703 20/12/2022 Satyavathisengala 0206011WL0242057 Satyavathisengala 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8595422655 Singala Sathyavathi SAPTAGIRI GRAMEENA BANK(607053)
605 A Konduru AP-06-011-016-013/010039
() 		0206011000NRG23201220222971776 20/12/2022 Lakshmi Narsamma 0206011WL0241499 Lakshmi Narsamma 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422714 Veeramasu Lakshmi Narasamma SAPTAGIRI GRAMEENA BANK(607053)
606 A Konduru AP-06-011-016-013/010039
() 		0206011000NRG23201220222971775 20/12/2022 Rajarao 0206011WL0241499 Rajarao 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422516 Veeramasu Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
607 A Konduru AP-06-011-016-013/010095
() 		0206011000NRG23201220222971779 20/12/2022 Haimavathi 0206011WL0241499 Haimavathi 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422922 Daddanala Hymavathi IDFC BANK LIMITED(608117)
608 A Konduru AP-06-011-016-013/010095
() 		0206011000NRG23201220222971778 20/12/2022 Satyanarayana 0206011WL0241499 Satyanarayana 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422535 Daddanala Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
609 A Konduru AP-06-011-016-013/010097
() 		0206011000NRG23201220222971780 20/12/2022 Jarapala Roja 0206011WL0241499 Jarapala Roja 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422672 JARAPALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
610 A Konduru AP-06-011-016-013/010105
() 		0206011000NRG23201220222971782 20/12/2022 anusha 0206011WL0241499 anusha 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422840 Maripogu Anusha SAPTAGIRI GRAMEENA BANK(607053)
611 A Konduru AP-06-011-016-013/010105
() 		0206011000NRG23201220222971781 20/12/2022 MAHESH BABU 0206011WL0241499 MAHESH BABU 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422841 MR MARIPOGU MAHESH BABU STATE BANK OF INDIA(508548)
612 A Konduru AP-06-011-016-013/010107
() 		0206011000NRG23201220222971785 20/12/2022 Sudhakar 0206011WL0241499 Sudhakar 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422836 CHINTHARALA SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
613 A Konduru AP-06-011-016-013/10125
() 		0206011000NRG23201220222971787 20/12/2022 bhagyamma 0206011WL0241499 bhagyamma 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8595422887 PERABATHULA BHAGYAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 220151 220151
Total 421666 421666

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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_201222APB_FTO_325093 AXIS BANK UTIB0001579 FINANCIAL INCLUSION 1000
2 A Konduru AP0206011_201222APB_FTO_325093 AXIS BANK UTIB0002080 GOLLAMANDALA 2000
3 A Konduru AP0206011_201222APB_FTO_325093 INDIAN BANK IDIB000K088 KONDURU 101884
4 A Konduru AP0206011_201222APB_FTO_325093 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 22649
5 A Konduru AP0206011_201222APB_FTO_325093 STATE BANK OF INDIA SBIN0000794 TIRUVUR 4528
6 A Konduru AP0206011_201222APB_FTO_325093 STATE BANK OF INDIA SBIN0005654 PUTRELA 1125
7 A Konduru AP0206011_201222APB_FTO_325093 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 1125
8 A Konduru AP0206011_201222APB_FTO_325093 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 2274
9 A Konduru AP0206011_201222APB_FTO_325093 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 980
10 A Konduru AP0206011_201222APB_FTO_325093 STATE BANK OF INDIA SBIN0020542 PATAMATALANKA 232
11 A Konduru AP0206011_201222APB_FTO_325093 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 917
12 A Konduru AP0206011_201222APB_FTO_325093 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 1506
13 A Konduru AP0206011_201222APB_FTO_325093 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 242
14 A Konduru AP0206011_201222APB_FTO_325093 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 58676
15 A Konduru AP0206011_201222APB_FTO_325093 IDFC Bank IDFB0080392 VIJAYAWADA GAYATRI NAGAR BRANCH 481
16 A Konduru AP0206011_201222APB_FTO_325093 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006043 KAMBHAMPADU 666
17 A Konduru AP0206011_201222APB_FTO_325093 India Post Payments Bank IPOS0000001 VIJAYAWADA 1230
18 A Konduru AP0206011_201222APB_FTO_325093 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 70014
19 A Konduru AP0206011_201222APB_FTO_325093 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 13019
20 A Konduru AP0206011_201222APB_FTO_325093 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 66763
21 A Konduru AP0206011_201222APB_FTO_325093 Saptagiri Grameena Bank IDIB0SGB001 POLISETTYPADU 211
22 A Konduru AP0206011_201222APB_FTO_325093 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 70144

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