Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_230223APB_FTO_390987
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-06-011-004-003/020114
() 		0206011000NRG23230220233536925 23/02/2023 Prakasarao 0206011WL289971 Prakasarao 00176 IDIB000K088 690 690 Processed 29/03/2023 0239399317 Mr SRIKAKULAPU PRAKASHARAO INDIAN BANK(607105)
2 A Konduru AP-06-011-011-009/030079
() 		0206011000NRG23230220233537094 23/02/2023 Rani 0206011WL289972 Rani 00176 IDIB000K088 253 253 Processed 29/03/2023 0239399318 Mrs BANAVATHU RANI INDIAN BANK(607105)
3 A Konduru AP-06-011-011-009/030423
() 		0206011000NRG23230220233537107 23/02/2023 Yesu 0206011WL289972 Yesu 00176 IDIB000K088 253 253 Processed 29/03/2023 0239399351 Mr VADITYA YESU INDIAN BANK(607105)
4 A Konduru AP-06-011-011-009/030539
() 		0206011000NRG23230220233537116 23/02/2023 Ratnakumari 0206011WL289972 Ratnakumari 00176 IDIB000K088 253 253 Processed 29/03/2023 0239399350 Mrs LAKAVATHU RATNA KUMARI INDIAN BANK(607105)
SubTotal 1449 1449
5 A Konduru AP-06-011-004-003/020233
() 		0206011000NRG23230220233536980 23/02/2023 Parvati 0206011WL289971 Parvati 00176 IDIB0SGB001 690 690 Processed 29/03/2023 0239399264 bhanavathu parvathi SAPTAGIRI GRAMEENA BANK(607053)
6 A Konduru AP-06-011-004-003/020233
() 		0206011000NRG23230220233536979 23/02/2023 Venkateswararao 0206011WL289971 Venkateswararao 00176 IDIB0SGB001 690 690 Processed 29/03/2023 0239399273 bhanavathu venkateswarao SAPTAGIRI GRAMEENA BANK(607053)
7 A Konduru AP-06-011-004-003/020236
() 		0206011000NRG23230220233536983 23/02/2023 Maronee 0206011WL289971 Maronee 00176 IDIB0SGB001 690 690 Processed 29/03/2023 0239399260 bhukya maroni SAPTAGIRI GRAMEENA BANK(607053)
8 A Konduru AP-06-011-004-003/020237
() 		0206011000NRG23230220233536984 23/02/2023 Krishna 0206011WL289971 Krishna 00176 IDIB0SGB001 690 690 Processed 29/03/2023 0239399259 BHANAVATHU KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
9 A Konduru AP-06-011-004-003/020237
() 		0206011000NRG23230220233536985 23/02/2023 Krishnamma 0206011WL289971 Krishnamma 00176 IDIB0SGB001 690 690 Processed 29/03/2023 0239399363 Mrs KRISHNAMMA BANAAVATHU INDIAN BANK(607105)
10 A Konduru AP-06-011-004-003/020241
() 		0206011000NRG23230220233536992 23/02/2023 Rajamma 0206011WL289971 Rajamma 00176 IDIB0SGB001 690 690 Processed 29/03/2023 0239399271 bhanavathu rajamma SAPTAGIRI GRAMEENA BANK(607053)
11 A Konduru AP-06-011-011-009/030005
() 		0206011000NRG23230220233537087 23/02/2023 Mangyaa 0206011WL289972 Mangyaa 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239399306 Banavathu Mangya SAPTAGIRI GRAMEENA BANK(607053)
12 A Konduru AP-06-011-011-009/030010
() 		0206011000NRG23230220233537089 23/02/2023 Ramjee 0206011WL289972 Ramjee 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239399388 BANAVATHU RAMJI SAPTAGIRI GRAMEENA BANK(607053)
13 A Konduru AP-06-011-011-009/030191
() 		0206011000NRG23230220233537100 23/02/2023 Chanti 0206011WL289972 Chanti 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239399390 BHUKYA CHANTI SAPTAGIRI GRAMEENA BANK(607053)
14 A Konduru AP-06-011-011-009/030202
() 		0206011000NRG23230220233537101 23/02/2023 Padma 0206011WL289972 Padma 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239399389 Bharothu Padma SAPTAGIRI GRAMEENA BANK(607053)
15 A Konduru AP-06-011-011-009/030502
() 		0206011000NRG23230220233537113 23/02/2023 baba 0206011WL289972 baba 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239399328 LAKAVATHU BABA SAPTAGIRI GRAMEENA BANK(607053)
16 A Konduru AP-06-011-011-009/030567
() 		0206011000NRG23230220233537118 23/02/2023 Chanti 0206011WL289972 Chanti 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239399344 BHUKYA CHANTI SAPTAGIRI GRAMEENA BANK(607053)
17 A Konduru AP-06-011-011-009/030573
() 		0206011000NRG23230220233537119 23/02/2023 Murali Krishna 0206011WL289972 Murali Krishna 00176 IDIB0SGB001 253 253 Processed 29/03/2023 0239399343 BAROTHU MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5911 5911
18 A Konduru AP-06-011-004-003/010007
() 		0206011000NRG23230220233536894 23/02/2023 sanjeeva rao 0206011WL289971 sanjeeva rao 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399247 MR SANJEEVA RAO BOLLUBOGU STATE BANK OF INDIA(508548)
19 A Konduru AP-06-011-004-003/020006
() 		0206011000NRG23230220233536897 23/02/2023 Tirupattamma 0206011WL289971 Tirupattamma 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399242 MISS TIRUPATHAMMA NEELAPALA STATE BANK OF INDIA(508548)
20 A Konduru AP-06-011-004-003/020019
() 		0206011000NRG23230220233536902 23/02/2023 Venkateswararao 0206011WL289971 Venkateswararao 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399251 MR VENKATESWARARAO PANUGANTI STATE BANK OF INDIA(508548)
21 A Konduru AP-06-011-004-003/020151
() 		0206011000NRG23230220233536938 23/02/2023 Tirupathirao 0206011WL289971 Tirupathirao 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399296 MR TIRUPATI RAO MALAMANTI STATE BANK OF INDIA(508548)
22 A Konduru AP-06-011-004-003/020154
() 		0206011000NRG23230220233536939 23/02/2023 Nageswararao 0206011WL289971 Nageswararao 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399297 MR NAGESWARA RAO SRIKAKULAPU STATE BANK OF INDIA(508548)
23 A Konduru AP-06-011-004-003/020216
() 		0206011000NRG23230220233536968 23/02/2023 Lalita 0206011WL289971 Lalita 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399250 PATAPANCHALA LALITHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
24 A Konduru AP-06-011-004-003/020219
() 		0206011000NRG23230220233536971 23/02/2023 Narasimharao 0206011WL289971 Narasimharao 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399248 MR NARASIMHA RAO NANNEBOINA STATE BANK OF INDIA(508548)
25 A Konduru AP-06-011-004-003/020227
() 		0206011000NRG23230220233536975 23/02/2023 Desyaa 0206011WL289971 Desyaa 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399252 MR DESYA BHANAVATHU STATE BANK OF INDIA(508548)
26 A Konduru AP-06-011-004-003/020227
() 		0206011000NRG23230220233536976 23/02/2023 Vijaya 0206011WL289971 Vijaya 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399239 Mrs BHANAVATHU VIJAYA INDIAN BANK(607105)
27 A Konduru AP-06-011-004-003/020234
() 		0206011000NRG23230220233536982 23/02/2023 Bhadramma 0206011WL289971 Bhadramma 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399235 MALAVATHU BHADRAMMA SAPTAGIRI GRAMEENA BANK(607053)
28 A Konduru AP-06-011-004-003/020234
() 		0206011000NRG23230220233536981 23/02/2023 Surya 0206011WL289971 Surya 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399243 MALAVATHU SURYA SAPTAGIRI GRAMEENA BANK(607053)
29 A Konduru AP-06-011-004-003/020238
() 		0206011000NRG23230220233536988 23/02/2023 hari 0206011WL289971 hari 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399237 BANAVATHU HARI BABU UNION BANK OF INDIA(508500)
30 A Konduru AP-06-011-004-003/020240
() 		0206011000NRG23230220233536989 23/02/2023 Ramu 0206011WL289971 Ramu 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399404 Mr LAKAVATHU RAMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 A Konduru AP-06-011-004-003/020241
() 		0206011000NRG23230220233536991 23/02/2023 Srinivasarao 0206011WL289971 Srinivasarao 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399245 BANAVATHU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
32 A Konduru AP-06-011-004-003/020267
() 		0206011000NRG23230220233537004 23/02/2023 Durgamma 0206011WL289971 Durgamma 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399238 MRS LAKAVATHU DURGA STATE BANK OF INDIA(508548)
33 A Konduru AP-06-011-004-003/020272
() 		0206011000NRG23230220233537008 23/02/2023 Nagamani 0206011WL289971 Nagamani 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399249 LAKAVATHU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
34 A Konduru AP-06-011-004-003/020307
() 		0206011000NRG23230220233537018 23/02/2023 Daniyelu 0206011WL289971 Daniyelu 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399241 RAVURI DANIEL SAPTAGIRI GRAMEENA BANK(607053)
35 A Konduru AP-06-011-004-003/020342
() 		0206011000NRG23230220233537022 23/02/2023 Jyoti 0206011WL289971 Jyoti 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399246 Mrs MALAVATHU JYOTHI INDIAN BANK(607105)
36 A Konduru AP-06-011-004-003/020342
() 		0206011000NRG23230220233537021 23/02/2023 Rama Krishna 0206011WL289971 Rama Krishna 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399244 Mr MALAVATHU RAMA KRISHNA INDIAN BANK(607105)
37 A Konduru AP-06-011-004-003/020451
() 		0206011000NRG23230220233537039 23/02/2023 Nagaraju 0206011WL289971 Nagaraju 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399405 MRS GUNJI NAGARAJU STATE BANK OF INDIA(508548)
38 A Konduru AP-06-011-004-003/020460
() 		0206011000NRG23230220233537042 23/02/2023 Narasimharao 0206011WL289971 Narasimharao 00415 SBIN0000794 690 690 Processed 29/03/2023 0239399349 MR VANKALAPATI NARSIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 14490 14490
39 A Konduru AP-06-011-011-009/030595
() 		0206011000NRG23230220233537121 23/02/2023 Raja 0206011WL289972 Raja 00415 SBIN0000889 253 253 Processed 29/03/2023 0239399240 MR RAJU BANAVATHU STATE BANK OF INDIA(508548)
SubTotal 253 253
40 A Konduru AP-06-011-004-003/020091
() 		0206011000NRG23230220233536913 23/02/2023 Jamalamma 0206011WL289971 Jamalamma 00415 SBIN0005654 690 690 Processed 29/03/2023 0239399253 KOTA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
41 A Konduru AP-06-011-004-003/020136
() 		0206011000NRG23230220233536934 23/02/2023 Abraham 0206011WL289971 Abraham 00415 SBIN0005654 690 690 Processed 29/03/2023 0239399236 SRIKAKULAPU ABRAHAM SAPTAGIRI GRAMEENA BANK(607053)
42 A Konduru AP-06-011-004-003/020431
() 		0206011000NRG23230220233537035 23/02/2023 Tirupatirao 0206011WL289971 Tirupatirao 00415 SBIN0005654 690 690 Processed 29/03/2023 0239399255 MR JETTI TIRUPATHI RAO STATE BANK OF INDIA(508548)
SubTotal 2070 2070
43 A Konduru AP-06-011-004-003/020210
() 		0206011000NRG23230220233536963 23/02/2023 rajesh 0206011WL289971 rajesh 00415 SBIN0005880 690 690 Processed 29/03/2023 0239399256 GADICHARLA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 A Konduru AP-06-011-004-003/020430
() 		0206011000NRG23230220233537034 23/02/2023 aruna kumari 0206011WL289971 aruna kumari 00415 SBIN0005880 690 690 Processed 29/03/2023 0239399258 MRS GADICHARLA ARUNA STATE BANK OF INDIA(508548)
45 A Konduru AP-06-011-004-003/020479
() 		0206011000NRG23230220233537045 23/02/2023 parisudda 0206011WL289971 parisudda 00415 SBIN0005880 690 690 Processed 29/03/2023 0239399403 MRS PARISHUDDAM SREEKAKULAPU STATE BANK OF INDIA(508548)
SubTotal 2070 2070
46 A Konduru AP-06-011-011-009/030497
() 		0206011000NRG23230220233537112 23/02/2023 Nagamani 0206011WL289972 Nagamani 00415 SBIN0011998 253 253 Processed 29/03/2023 0239399254 Bhukya Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 253 253
47 A Konduru AP-06-011-011-009/30610
() 		0206011000NRG23230220233537123 23/02/2023 Hari 0206011WL289972 Hari 00415 SBIN0022086 253 253 Processed 29/03/2023 0239399257 MR BANAVATHU HARI STATE BANK OF INDIA(508548)
SubTotal 253 253
48 A Konduru AP-06-011-004-003/020158
() 		0206011000NRG23230220233536942 23/02/2023 Chenna Rao 0206011WL289971 Chenna Rao 00468 UBIN0562076 690 690 Processed 29/03/2023 0239399396 MR BHALUSUPATHI CHENNARAO STATE BANK OF INDIA(508548)
49 A Konduru AP-06-011-004-003/20037-A
() 		0206011000NRG23230220233537082 23/02/2023 G.sudha 0206011WL289971 G.sudha 00468 UBIN0562076 690 690 Processed 29/03/2023 0239399348 GUNJI SUDHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1380 1380
50 A Konduru AP-06-011-004-003/020591
() 		0206011000NRG23230220233537080 23/02/2023 Srinivasarao 0206011WL289971 Srinivasarao 00468 UBIN0801542 690 690 Processed 29/03/2023 0239399392 Vankalapati Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 690 690
51 A Konduru AP-06-011-004-003/020173
() 		0206011000NRG23230220233536947 23/02/2023 Kotaiah 0206011WL289971 Kotaiah 00468 UBIN0805637 690 690 Processed 29/03/2023 0239399394 TALLURI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 A Konduru AP-06-011-004-003/020213
() 		0206011000NRG23230220233536966 23/02/2023 Murali Krishna 0206011WL289971 Murali Krishna 00468 UBIN0805637 690 690 Processed 29/03/2023 0239399395 EMMADI MURALIKRISHNA UNION BANK OF INDIA(508500)
53 A Konduru AP-06-011-004-003/020591
() 		0206011000NRG23230220233537081 23/02/2023 Ramadevi 0206011WL289971 Ramadevi 00468 UBIN0805637 690 690 Processed 29/03/2023 0239399393 VANKALAPATI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 2070 2070
54 A Konduru AP-06-011-011-009/030021
() 		0206011000NRG23230220233537090 23/02/2023 Krishna 0206011WL289972 Krishna 00468 UBIN0813800 253 253 Processed 29/03/2023 0239399398 BANAVATHU KRISHNA UNION BANK OF INDIA(508500)
55 A Konduru AP-06-011-011-009/030028
() 		0206011000NRG23230220233537091 23/02/2023 Papa 0206011WL289972 Papa 00468 UBIN0813800 253 253 Processed 29/03/2023 0239399399 Banavathu Papa SAPTAGIRI GRAMEENA BANK(607053)
56 A Konduru AP-06-011-011-009/030496
() 		0206011000NRG23230220233537111 23/02/2023 Nageswararao 0206011WL289972 Nageswararao 00468 UBIN0813800 253 253 Processed 29/03/2023 0239399400 LAKAVATHU NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 759 759
57 A Konduru AP-06-011-004-003/020156
() 		0206011000NRG23230220233536941 23/02/2023 S.Spandana 0206011WL289971 S.Spandana 00468 UBIN0818984 690 690 Processed 29/03/2023 0239399402 MISS SPANDANA SRIKAKULAPU STATE BANK OF INDIA(508548)
58 A Konduru AP-06-011-004-003/020267
() 		0206011000NRG23230220233537003 23/02/2023 Radha 0206011WL289971 Radha 00468 UBIN0818984 690 690 Processed 29/03/2023 0239399401 BANAVATHU RADHA SAPTAGIRI GRAMEENA BANK(607053)
59 A Konduru AP-06-011-004-003/020427
() 		0206011000NRG23230220233537033 23/02/2023 kalyani 0206011WL289971 kalyani 00468 UBIN0818984 690 690 Processed 29/03/2023 0239399304 BANAVATHU KALYANI UNION BANK OF INDIA(508500)
60 A Konduru AP-06-011-011-009/030606
() 		0206011000NRG23230220233537122 23/02/2023 chinna Babu 0206011WL289972 chinna Babu 00468 UBIN0818984 253 253 Processed 29/03/2023 0239399305 BANAVATHU CHINNA BABU UNION BANK OF INDIA(508500)
SubTotal 2323 2323
61 A Konduru AP-06-011-004-003/20598
() 		0206011000NRG23230220233537085 23/02/2023 yesodha 0206011WL289971 yesodha 00678 APBL0006043 690 690 Processed 29/03/2023 0239399397 Mrs BAIMUTHIKA YASODA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 690 690
62 A Konduru AP-06-011-004-003/020272
() 		0206011000NRG23230220233537007 23/02/2023 Haribabu 0206011WL289971 Haribabu 00691 IPOS0000001 690 690 Processed 29/03/2023 0239399391 MR LAKAVATHU HARIBABU STATE BANK OF INDIA(508548)
SubTotal 690 690
63 A Konduru AP-06-011-004-003/020002
() 		0206011000NRG23230220233536895 23/02/2023 Madhavarao 0206011WL289971 Madhavarao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399327 MR MADHAVA RAO KOPPERA STATE BANK OF INDIA(508548)
64 A Konduru AP-06-011-004-003/020006
() 		0206011000NRG23230220233536896 23/02/2023 Nagamani 0206011WL289971 Nagamani 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399313 NILAPALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
65 A Konduru AP-06-011-004-003/020009
() 		0206011000NRG23230220233536899 23/02/2023 Krishnamma 0206011WL289971 Krishnamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399288 EMMADI KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
66 A Konduru AP-06-011-004-003/020009
() 		0206011000NRG23230220233536898 23/02/2023 Tirupataiah 0206011WL289971 Tirupataiah 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399416 Immadi Tirupataiah SAPTAGIRI GRAMEENA BANK(607053)
67 A Konduru AP-06-011-004-003/020015
() 		0206011000NRG23230220233536900 23/02/2023 Vasundara 0206011WL289971 Vasundara 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399441 GURRAM VASUNDARA SAPTAGIRI GRAMEENA BANK(607053)
68 A Konduru AP-06-011-004-003/020018
() 		0206011000NRG23230220233536901 23/02/2023 Ankalu 0206011WL289971 Ankalu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399414 Talluri Ankalu SAPTAGIRI GRAMEENA BANK(607053)
69 A Konduru AP-06-011-004-003/020021
() 		0206011000NRG23230220233536903 23/02/2023 Krishnaiah 0206011WL289971 Krishnaiah 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399415 Panuganti Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
70 A Konduru AP-06-011-004-003/020029
() 		0206011000NRG23230220233536904 23/02/2023 Gangadhararao 0206011WL289971 Gangadhararao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399342 GUNJI GANGADHARA RAO BANK OF INDIA(508505)
71 A Konduru AP-06-011-004-003/020058
() 		0206011000NRG23230220233536905 23/02/2023 Ramesh 0206011WL289971 Ramesh 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399229 GADDALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
72 A Konduru AP-06-011-004-003/020063
() 		0206011000NRG23230220233536906 23/02/2023 Prakasam 0206011WL289971 Prakasam 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399379 SREEKAKULAPU PRAKASAM SAPTAGIRI GRAMEENA BANK(607053)
73 A Konduru AP-06-011-004-003/020066
() 		0206011000NRG23230220233536908 23/02/2023 Achamma 0206011WL289971 Achamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399225 BOLLEPOGU AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
74 A Konduru AP-06-011-004-003/020066
() 		0206011000NRG23230220233536907 23/02/2023 Baburao 0206011WL289971 Baburao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399421 Mr BOLLEPOGU BABU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 A Konduru AP-06-011-004-003/020069
() 		0206011000NRG23230220233536909 23/02/2023 Bikshalu 0206011WL289971 Bikshalu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399361 SREEKAKULAPU BHIKSHALU SAPTAGIRI GRAMEENA BANK(607053)
76 A Konduru AP-06-011-004-003/020073
() 		0206011000NRG23230220233536910 23/02/2023 Jayaraju 0206011WL289971 Jayaraju 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399329 SREEKAKULAPU JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
77 A Konduru AP-06-011-004-003/020080
() 		0206011000NRG23230220233536911 23/02/2023 Veeraiah 0206011WL289971 Veeraiah 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399310 SRIKAKULAPU VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
78 A Konduru AP-06-011-004-003/020085
() 		0206011000NRG23230220233536912 23/02/2023 Mangamma 0206011WL289971 Mangamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399286 SRIKAKULAPU MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
79 A Konduru AP-06-011-004-003/020093
() 		0206011000NRG23230220233536914 23/02/2023 Jyothi 0206011WL289971 Jyothi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399267 KUMMARI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
80 A Konduru AP-06-011-004-003/020094
() 		0206011000NRG23230220233536916 23/02/2023 Kumari 0206011WL289971 Kumari 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399284 MUTTAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
81 A Konduru AP-06-011-004-003/020094
() 		0206011000NRG23230220233536915 23/02/2023 Narasimharao 0206011WL289971 Narasimharao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399362 MUTTAMALA NARASIMHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
82 A Konduru AP-06-011-004-003/020095
() 		0206011000NRG23230220233536917 23/02/2023 Yesu 0206011WL289971 Yesu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399385 srikakulapu Yesu SAPTAGIRI GRAMEENA BANK(607053)
83 A Konduru AP-06-011-004-003/020097
() 		0206011000NRG23230220233536918 23/02/2023 Savitri 0206011WL289971 Savitri 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399299 Ravuri Savitri SAPTAGIRI GRAMEENA BANK(607053)
84 A Konduru AP-06-011-004-003/020097
() 		0206011000NRG23230220233536919 23/02/2023 Suresh 0206011WL289971 Suresh 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399231 RAVURI SURESH SAPTAGIRI GRAMEENA BANK(607053)
85 A Konduru AP-06-011-004-003/020102
() 		0206011000NRG23230220233536920 23/02/2023 Vandanam 0206011WL289971 Vandanam 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399325 SRIKAKULAPU VANDANAM SAPTAGIRI GRAMEENA BANK(607053)
86 A Konduru AP-06-011-004-003/020103
() 		0206011000NRG23230220233536921 23/02/2023 Sumsonu 0206011WL289971 Sumsonu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399230 DOMANDALA SAMSONU SAPTAGIRI GRAMEENA BANK(607053)
87 A Konduru AP-06-011-004-003/020104
() 		0206011000NRG23230220233536922 23/02/2023 Annapoornamma 0206011WL289971 Annapoornamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399354 DOMANDALA ANNAPOORNA SAPTAGIRI GRAMEENA BANK(607053)
88 A Konduru AP-06-011-004-003/020106
() 		0206011000NRG23230220233536923 23/02/2023 Adam 0206011WL289971 Adam 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399356 DOMANDULA ADAM SAPTAGIRI GRAMEENA BANK(607053)
89 A Konduru AP-06-011-004-003/020111
() 		0206011000NRG23230220233536924 23/02/2023 Prabhudas 0206011WL289971 Prabhudas 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399337 SREEKAKULAPU PRABHUDASU SAPTAGIRI GRAMEENA BANK(607053)
90 A Konduru AP-06-011-004-003/020118
() 		0206011000NRG23230220233536926 23/02/2023 Krishna 0206011WL289971 Krishna 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399340 BANKA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
91 A Konduru AP-06-011-004-003/020124
() 		0206011000NRG23230220233536927 23/02/2023 TIRUPATHAMMA 0206011WL289971 TIRUPATHAMMA 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399374 DOMANDALA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
92 A Konduru AP-06-011-004-003/020124
() 		0206011000NRG23230220233536928 23/02/2023 YACOB 0206011WL289971 YACOB 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399266 DOMANDALA YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
93 A Konduru AP-06-011-004-003/020130
() 		0206011000NRG23230220233536930 23/02/2023 Achkrishnarao 0206011WL289971 Achkrishnarao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399309 GOTTAM ATCHA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
94 A Konduru AP-06-011-004-003/020130
() 		0206011000NRG23230220233536929 23/02/2023 Radha 0206011WL289971 Radha 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399291 GOTTAM RADHA SAPTAGIRI GRAMEENA BANK(607053)
95 A Konduru AP-06-011-004-003/020133
() 		0206011000NRG23230220233536931 23/02/2023 Chittemma 0206011WL289971 Chittemma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399283 RAVURI CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
96 A Konduru AP-06-011-004-003/020134
() 		0206011000NRG23230220233536932 23/02/2023 Raja 0206011WL289971 Raja 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399346 SRIKAKULAPU RAJA SAPTAGIRI GRAMEENA BANK(607053)
97 A Konduru AP-06-011-004-003/020134
() 		0206011000NRG23230220233536933 23/02/2023 Tirupatamma 0206011WL289971 Tirupatamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399311 SREEKAKULAPU TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
98 A Konduru AP-06-011-004-003/020138
() 		0206011000NRG23230220233536935 23/02/2023 Leyamma 0206011WL289971 Leyamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399369 SRIKAKULAPU LEYAMMA SAPTAGIRI GRAMEENA BANK(607053)
99 A Konduru AP-06-011-004-003/020146
() 		0206011000NRG23230220233536937 23/02/2023 prasanti 0206011WL289971 prasanti 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399326 SRIKAKULAPU PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
100 A Konduru AP-06-011-004-003/020146
() 		0206011000NRG23230220233536936 23/02/2023 Raju 0206011WL289971 Raju 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399371 SRIKAKULAPU RAJU SAPTAGIRI GRAMEENA BANK(607053)
101 A Konduru AP-06-011-004-003/020154
() 		0206011000NRG23230220233536940 23/02/2023 Mariyamma 0206011WL289971 Mariyamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399386 srikakulapu mariyamma SAPTAGIRI GRAMEENA BANK(607053)
102 A Konduru AP-06-011-004-003/020161
() 		0206011000NRG23230220233536943 23/02/2023 Sasammaa 0206011WL289971 Sasammaa 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399353 KOTA SASAMMA SAPTAGIRI GRAMEENA BANK(607053)
103 A Konduru AP-06-011-004-003/020167
() 		0206011000NRG23230220233536944 23/02/2023 Kamalamma 0206011WL289971 Kamalamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399372 SINGISALA KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
104 A Konduru AP-06-011-004-003/020172
() 		0206011000NRG23230220233536946 23/02/2023 CHATLA PITCHIAH 0206011WL289971 CHATLA PITCHIAH 00709 IDIB0SGB001 690 690 Rejected 29/03/2023 0239399341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 A Konduru AP-06-011-004-003/020172
() 		0206011000NRG23230220233536945 23/02/2023 Yesamma 0206011WL289971 Yesamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399439 Chatla Yesamma SAPTAGIRI GRAMEENA BANK(607053)
106 A Konduru AP-06-011-004-003/020176
() 		0206011000NRG23230220233536948 23/02/2023 Vajramm 0206011WL289971 Vajramm 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399312 MUTHAMALA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
107 A Konduru AP-06-011-004-003/020177
() 		0206011000NRG23230220233536949 23/02/2023 Krishna 0206011WL289971 Krishna 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399437 Mogilirekula Krishna SAPTAGIRI GRAMEENA BANK(607053)
108 A Konduru AP-06-011-004-003/020180
() 		0206011000NRG23230220233536950 23/02/2023 Bhadraiah 0206011WL289971 Bhadraiah 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399436 Mogilirekula Bhadraih SAPTAGIRI GRAMEENA BANK(607053)
109 A Konduru AP-06-011-004-003/020180
() 		0206011000NRG23230220233536951 23/02/2023 Chinna Nagamani 0206011WL289971 Chinna Nagamani 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399233 Mogalirekula Nagamani SAPTAGIRI GRAMEENA BANK(607053)
110 A Konduru AP-06-011-004-003/020181
() 		0206011000NRG23230220233536952 23/02/2023 Chinavenkateswararao 0206011WL289971 Chinavenkateswararao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399433 Immadi China Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
111 A Konduru AP-06-011-004-003/020186
() 		0206011000NRG23230220233536953 23/02/2023 Krishnakumari 0206011WL289971 Krishnakumari 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399419 Gottam Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
112 A Konduru AP-06-011-004-003/020189
() 		0206011000NRG23230220233536954 23/02/2023 Krishna 0206011WL289971 Krishna 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399335 EMMADI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
113 A Konduru AP-06-011-004-003/020196
() 		0206011000NRG23230220233536956 23/02/2023 ANNAPURNA 0206011WL289971 ANNAPURNA 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399432 Manikala Annapurna SAPTAGIRI GRAMEENA BANK(607053)
114 A Konduru AP-06-011-004-003/020196
() 		0206011000NRG23230220233536955 23/02/2023 veera swami 0206011WL289971 veera swami 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399302 Manikala Veera Swamy SAPTAGIRI GRAMEENA BANK(607053)
115 A Konduru AP-06-011-004-003/020200
() 		0206011000NRG23230220233536957 23/02/2023 Dhanalaxmi 0206011WL289971 Dhanalaxmi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399447 Patapanchala Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
116 A Konduru AP-06-011-004-003/020200
() 		0206011000NRG23230220233536958 23/02/2023 Gopalarao 0206011WL289971 Gopalarao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399431 Patapanchala Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
117 A Konduru AP-06-011-004-003/020205
() 		0206011000NRG23230220233536960 23/02/2023 Jamalamma 0206011WL289971 Jamalamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399281 CHITAKULA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
118 A Konduru AP-06-011-004-003/020205
() 		0206011000NRG23230220233536959 23/02/2023 Narasimharao 0206011WL289971 Narasimharao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399387 MR NARASIMHA RAO CHITAKULA STATE BANK OF INDIA(508548)
119 A Konduru AP-06-011-004-003/020209
() 		0206011000NRG23230220233536961 23/02/2023 Sreeramulu 0206011WL289971 Sreeramulu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399336 Mr GAMASU SRIRAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
120 A Konduru AP-06-011-004-003/020210
() 		0206011000NRG23230220233536962 23/02/2023 Narasimharao 0206011WL289971 Narasimharao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399438 Gadicherla Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
121 A Konduru AP-06-011-004-003/020213
() 		0206011000NRG23230220233536965 23/02/2023 Koteswararao 0206011WL289971 Koteswararao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399279 Mr EMMADI KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
122 A Konduru AP-06-011-004-003/020213
() 		0206011000NRG23230220233536964 23/02/2023 Nagalaxmi 0206011WL289971 Nagalaxmi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399308 EMMIDI NAGA LAXMI SAPTAGIRI GRAMEENA BANK(607053)
123 A Konduru AP-06-011-004-003/020216
() 		0206011000NRG23230220233536967 23/02/2023 Tirupatirao 0206011WL289971 Tirupatirao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399280 PATAPANCHALA TIRUPATHAIAH SAPTAGIRI GRAMEENA BANK(607053)
124 A Konduru AP-06-011-004-003/020217
() 		0206011000NRG23230220233536970 23/02/2023 Krishnaveni 0206011WL289971 Krishnaveni 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399332 MAGANTI KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
125 A Konduru AP-06-011-004-003/020217
() 		0206011000NRG23230220233536969 23/02/2023 Naagaraju 0206011WL289971 Naagaraju 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399272 maganti nagaraju SAPTAGIRI GRAMEENA BANK(607053)
126 A Konduru AP-06-011-004-003/020219
() 		0206011000NRG23230220233536972 23/02/2023 Manasa 0206011WL289971 Manasa 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399331 NENNABOINA MANASA SAPTAGIRI GRAMEENA BANK(607053)
127 A Konduru AP-06-011-004-003/020223
() 		0206011000NRG23230220233536973 23/02/2023 Kanakarao 0206011WL289971 Kanakarao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399370 KORRAPOLU KANAKA RAO SAPTAGIRI GRAMEENA BANK(607053)
128 A Konduru AP-06-011-004-003/020223
() 		0206011000NRG23230220233536974 23/02/2023 Samrajyam 0206011WL289971 Samrajyam 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399445 Karrapolu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
129 A Konduru AP-06-011-004-003/020229
() 		0206011000NRG23230220233536978 23/02/2023 Beemla 0206011WL289971 Beemla 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399322 LAKAVATHU BEEMALA SAPTAGIRI GRAMEENA BANK(607053)
130 A Konduru AP-06-011-004-003/020229
() 		0206011000NRG23230220233536977 23/02/2023 Hussien 0206011WL289971 Hussien 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399355 LAKAVATHU HUSSENU SAPTAGIRI GRAMEENA BANK(607053)
131 A Konduru AP-06-011-004-003/020238
() 		0206011000NRG23230220233536987 23/02/2023 Chittemma 0206011WL289971 Chittemma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399277 bhanavathu chittemma SAPTAGIRI GRAMEENA BANK(607053)
132 A Konduru AP-06-011-004-003/020238
() 		0206011000NRG23230220233536986 23/02/2023 Nageswararao 0206011WL289971 Nageswararao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399358 BANAVATU NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
133 A Konduru AP-06-011-004-003/020240
() 		0206011000NRG23230220233536990 23/02/2023 Rani 0206011WL289971 Rani 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399278 LAKAVATHU RANI SAPTAGIRI GRAMEENA BANK(607053)
134 A Konduru AP-06-011-004-003/020250
() 		0206011000NRG23230220233536994 23/02/2023 Suramma 0206011WL289971 Suramma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399269 BANAVATHU SURAMMA UNION BANK OF INDIA(508500)
135 A Konduru AP-06-011-004-003/020250
() 		0206011000NRG23230220233536993 23/02/2023 Yesu 0206011WL289971 Yesu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399376 BANAVATHU YESU SAPTAGIRI GRAMEENA BANK(607053)
136 A Konduru AP-06-011-004-003/020257
() 		0206011000NRG23230220233536995 23/02/2023 Raju 0206011WL289971 Raju 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399360 BANAVATHU RAJU UNION BANK OF INDIA(508500)
137 A Konduru AP-06-011-004-003/020263
() 		0206011000NRG23230220233536997 23/02/2023 Alivelu 0206011WL289971 Alivelu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399347 MRS DHARAVATHU ALIVELU STATE BANK OF INDIA(508548)
138 A Konduru AP-06-011-004-003/020263
() 		0206011000NRG23230220233536996 23/02/2023 Nandya 0206011WL289971 Nandya 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399422 Dharavathu Nandya SAPTAGIRI GRAMEENA BANK(607053)
139 A Konduru AP-06-011-004-003/020265
() 		0206011000NRG23230220233536998 23/02/2023 Alivelu Mangamma 0206011WL289971 Alivelu Mangamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399373 LAKAVATHU ALIVELUMANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
140 A Konduru AP-06-011-004-003/020265
() 		0206011000NRG23230220233536999 23/02/2023 Santhu 0206011WL289971 Santhu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399270 lakavathu santhu SAPTAGIRI GRAMEENA BANK(607053)
141 A Konduru AP-06-011-004-003/020266
() 		0206011000NRG23230220233537001 23/02/2023 Chingli 0206011WL289971 Chingli 00709 IDIB0SGB001 690 690 Rejected 29/03/2023 0239399345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 A Konduru AP-06-011-004-003/020266
() 		0206011000NRG23230220233537000 23/02/2023 Vasya 0206011WL289971 Vasya 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399420 Lakhavathu Vasya SAPTAGIRI GRAMEENA BANK(607053)
143 A Konduru AP-06-011-004-003/020267
() 		0206011000NRG23230220233537002 23/02/2023 Krishna 0206011WL289971 Krishna 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399365 Mr LAKAVATHU KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
144 A Konduru AP-06-011-004-003/020268
() 		0206011000NRG23230220233537005 23/02/2023 Bashyaa 0206011WL289971 Bashyaa 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399417 Bhukya Bhasya SAPTAGIRI GRAMEENA BANK(607053)
145 A Konduru AP-06-011-004-003/020268
() 		0206011000NRG23230220233537006 23/02/2023 Ramki 0206011WL289971 Ramki 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399446 Bhukya Ramki SAPTAGIRI GRAMEENA BANK(607053)
146 A Konduru AP-06-011-004-003/020278
() 		0206011000NRG23230220233537009 23/02/2023 BHEEMLA 0206011WL289971 BHEEMLA 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399428 BHANAVATHU BEEMLA UNION BANK OF INDIA(508500)
147 A Konduru AP-06-011-004-003/020278
() 		0206011000NRG23230220233537010 23/02/2023 RAMADEVI 0206011WL289971 RAMADEVI 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399262 bhanavathu ramadevi SAPTAGIRI GRAMEENA BANK(607053)
148 A Konduru AP-06-011-004-003/020283
() 		0206011000NRG23230220233537011 23/02/2023 VENKATA RAMARAO 0206011WL289971 VENKATA RAMARAO 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399352 MURARI VENKATA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
149 A Konduru AP-06-011-004-003/020291
() 		0206011000NRG23230220233537012 23/02/2023 Jayalakshmi 0206011WL289971 Jayalakshmi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399443 Gadicharla Jayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
150 A Konduru AP-06-011-004-003/020293
() 		0206011000NRG23230220233537013 23/02/2023 Lakshmi 0206011WL289971 Lakshmi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399301 Attunuri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
151 A Konduru AP-06-011-004-003/020293
() 		0206011000NRG23230220233537014 23/02/2023 Madhusudhanareddy 0206011WL289971 Madhusudhanareddy 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399444 Attunuru Madhusudhana Reddy SAPTAGIRI GRAMEENA BANK(607053)
152 A Konduru AP-06-011-004-003/020301
() 		0206011000NRG23230220233537016 23/02/2023 Jayasudha 0206011WL289971 Jayasudha 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399424 Batta Jaya Sudha SAPTAGIRI GRAMEENA BANK(607053)
153 A Konduru AP-06-011-004-003/020301
() 		0206011000NRG23230220233537015 23/02/2023 Nageswararao 0206011WL289971 Nageswararao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399435 Batta Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
154 A Konduru AP-06-011-004-003/020304
() 		0206011000NRG23230220233537017 23/02/2023 Narasimharao 0206011WL289971 Narasimharao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399298 Kuppala Narasimharao SAPTAGIRI GRAMEENA BANK(607053)
155 A Konduru AP-06-011-004-003/020340
() 		0206011000NRG23230220233537020 23/02/2023 Bujji 0206011WL289971 Bujji 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399218 BHUKYA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
156 A Konduru AP-06-011-004-003/020340
() 		0206011000NRG23230220233537019 23/02/2023 ravi 0206011WL289971 ravi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399359 BHUKYA RAVI SAPTAGIRI GRAMEENA BANK(607053)
157 A Konduru AP-06-011-004-003/020343
() 		0206011000NRG23230220233537024 23/02/2023 Chandrarao 0206011WL289971 Chandrarao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399316 CHINTAPATLA CHANDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
158 A Konduru AP-06-011-004-003/020343
() 		0206011000NRG23230220233537023 23/02/2023 Lakshmi 0206011WL289971 Lakshmi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399220 CHINTAPATLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
159 A Konduru AP-06-011-004-003/020349
() 		0206011000NRG23230220233537025 23/02/2023 Chandramma 0206011WL289971 Chandramma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399382 KUMMARI CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
160 A Konduru AP-06-011-004-003/020351
() 		0206011000NRG23230220233537026 23/02/2023 Satyavati 0206011WL289971 Satyavati 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399265 CHAPALAMADUGU SATYAVAVATHI SAPTAGIRI GRAMEENA BANK(607053)
161 A Konduru AP-06-011-004-003/020379
() 		0206011000NRG23230220233537027 23/02/2023 Yesumariyamma 0206011WL289971 Yesumariyamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399426 Srikakulapu Yesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
162 A Konduru AP-06-011-004-003/020407
() 		0206011000NRG23230220233537028 23/02/2023 Padma 0206011WL289971 Padma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399430 Karri Padma SAPTAGIRI GRAMEENA BANK(607053)
163 A Konduru AP-06-011-004-003/020420
() 		0206011000NRG23230220233537029 23/02/2023 Gopayya 0206011WL289971 Gopayya 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399380 DOMANDULA GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
164 A Konduru AP-06-011-004-003/020420
() 		0206011000NRG23230220233537030 23/02/2023 Jayamma 0206011WL289971 Jayamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399276 DOMANDALA BAAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
165 A Konduru AP-06-011-004-003/020427
() 		0206011000NRG23230220233537032 23/02/2023 komati 0206011WL289971 komati 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399261 bhanavathu komiti SAPTAGIRI GRAMEENA BANK(607053)
166 A Konduru AP-06-011-004-003/020427
() 		0206011000NRG23230220233537031 23/02/2023 Nagulu 0206011WL289971 Nagulu 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399423 Bonavathu Nagulu SAPTAGIRI GRAMEENA BANK(607053)
167 A Konduru AP-06-011-004-003/020431
() 		0206011000NRG23230220233537036 23/02/2023 krishna kumari 0206011WL289971 krishna kumari 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399334 JETTI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
168 A Konduru AP-06-011-004-003/020436
() 		0206011000NRG23230220233537037 23/02/2023 laksmi 0206011WL289971 laksmi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399333 GADDALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
169 A Konduru AP-06-011-004-003/020441
() 		0206011000NRG23230220233537038 23/02/2023 Radha 0206011WL289971 Radha 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399292 EMMADI RADHA SAPTAGIRI GRAMEENA BANK(607053)
170 A Konduru AP-06-011-004-003/020451
() 		0206011000NRG23230220233537040 23/02/2023 tirupatammaa 0206011WL289971 tirupatammaa 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399339 GUNJI TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
171 A Konduru AP-06-011-004-003/020460
() 		0206011000NRG23230220233537041 23/02/2023 Ramya 0206011WL289971 Ramya 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399263 vankalapati ramya SAPTAGIRI GRAMEENA BANK(607053)
172 A Konduru AP-06-011-004-003/020478
() 		0206011000NRG23230220233537043 23/02/2023 Mariyamma 0206011WL289971 Mariyamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399367 SRIKAKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
173 A Konduru AP-06-011-004-003/020479
() 		0206011000NRG23230220233537044 23/02/2023 Ravi 0206011WL289971 Ravi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399338 SREEKAKULAPU RAVI SAPTAGIRI GRAMEENA BANK(607053)
174 A Konduru AP-06-011-004-003/020481
() 		0206011000NRG23230220233537046 23/02/2023 Elisamma 0206011WL289971 Elisamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399378 DOMANDULA ELISEMMA SAPTAGIRI GRAMEENA BANK(607053)
175 A Konduru AP-06-011-004-003/020489
() 		0206011000NRG23230220233537047 23/02/2023 Rukminamma 0206011WL289971 Rukminamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399440 Koppira Rukminamma SAPTAGIRI GRAMEENA BANK(607053)
176 A Konduru AP-06-011-004-003/020490
() 		0206011000NRG23230220233537048 23/02/2023 Venkayamma 0206011WL289971 Venkayamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399232 Kotagiri Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
177 A Konduru AP-06-011-004-003/020491
() 		0206011000NRG23230220233537049 23/02/2023 Aruna Kumari 0206011WL289971 Aruna Kumari 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399234 Murari Aruna Kumari SAPTAGIRI GRAMEENA BANK(607053)
178 A Konduru AP-06-011-004-003/020492
() 		0206011000NRG23230220233537050 23/02/2023 Suseela 0206011WL289971 Suseela 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399289 TALLURI SUSEELA YADAVALLI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
179 A Konduru AP-06-011-004-003/020493
() 		0206011000NRG23230220233537052 23/02/2023 nagamani 0206011WL289971 nagamani 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399300 Panuganti Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
180 A Konduru AP-06-011-004-003/020493
() 		0206011000NRG23230220233537051 23/02/2023 Venkata Ramarao 0206011WL289971 Venkata Ramarao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399377 PANUGANTI VENKATA RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
181 A Konduru AP-06-011-004-003/020494
() 		0206011000NRG23230220233537053 23/02/2023 Rajamma 0206011WL289971 Rajamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399290 SRIKAKULAPU RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
182 A Konduru AP-06-011-004-003/020503
() 		0206011000NRG23230220233537054 23/02/2023 Venkatanarayana 0206011WL289971 Venkatanarayana 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399319 Mr BYMUTHAKA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 A Konduru AP-06-011-004-003/020509
() 		0206011000NRG23230220233537055 23/02/2023 Deenamma 0206011WL289971 Deenamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399222 MALAMANTI DEENAMMA SAPTAGIRI GRAMEENA BANK(607053)
184 A Konduru AP-06-011-004-003/020510
() 		0206011000NRG23230220233537056 23/02/2023 Savitri 0206011WL289971 Savitri 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399219 IMMADI SAVITRI SAPTAGIRI GRAMEENA BANK(607053)
185 A Konduru AP-06-011-004-003/020511
() 		0206011000NRG23230220233537057 23/02/2023 Seetamma 0206011WL289971 Seetamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399293 JETTI SEETAMMA SAPTAGIRI GRAMEENA BANK(607053)
186 A Konduru AP-06-011-004-003/020512
() 		0206011000NRG23230220233537058 23/02/2023 Sujatha 0206011WL289971 Sujatha 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399442 Gadicherla Sujatha SAPTAGIRI GRAMEENA BANK(607053)
187 A Konduru AP-06-011-004-003/020513
() 		0206011000NRG23230220233537059 23/02/2023 Lakshmi 0206011WL289971 Lakshmi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399282 TALLURI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
188 A Konduru AP-06-011-004-003/020514
() 		0206011000NRG23230220233537060 23/02/2023 Satyavani 0206011WL289971 Satyavani 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399427 Panuganti Satyavani SAPTAGIRI GRAMEENA BANK(607053)
189 A Konduru AP-06-011-004-003/020516
() 		0206011000NRG23230220233537061 23/02/2023 Madhavi 0206011WL289971 Madhavi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399223 GOTTAM MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
190 A Konduru AP-06-011-004-003/020519
() 		0206011000NRG23230220233537062 23/02/2023 Padma 0206011WL289971 Padma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399366 KUPPALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
191 A Konduru AP-06-011-004-003/020521
() 		0206011000NRG23230220233537063 23/02/2023 Siddaiahh 0206011WL289971 Siddaiahh 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399434 Srikakulapu Siddaiah SAPTAGIRI GRAMEENA BANK(607053)
192 A Konduru AP-06-011-004-003/020523
() 		0206011000NRG23230220233537064 23/02/2023 Ramulamma 0206011WL289971 Ramulamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399429 Srikakolapu Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
193 A Konduru AP-06-011-004-003/020533
() 		0206011000NRG23230220233537065 23/02/2023 Rajani 0206011WL289971 Rajani 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399307 GADDALA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
194 A Konduru AP-06-011-004-003/020534
() 		0206011000NRG23230220233537066 23/02/2023 Lalamma 0206011WL289971 Lalamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399294 SRIKAKULAPU LALAMMA SAPTAGIRI GRAMEENA BANK(607053)
195 A Konduru AP-06-011-004-003/020539
() 		0206011000NRG23230220233537067 23/02/2023 Ramakrishnaa 0206011WL289971 Ramakrishnaa 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399324 SRIKAKULAPU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
196 A Konduru AP-06-011-004-003/020545
() 		0206011000NRG23230220233537068 23/02/2023 Sarojini 0206011WL289971 Sarojini 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399285 SRIKAKULAPU SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
197 A Konduru AP-06-011-004-003/020547
() 		0206011000NRG23230220233537069 23/02/2023 Jayamma 0206011WL289971 Jayamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399425 Gunji Vijayasri Alias jayamma SAPTAGIRI GRAMEENA BANK(607053)
198 A Konduru AP-06-011-004-003/020548
() 		0206011000NRG23230220233537070 23/02/2023 Esamma 0206011WL289971 Esamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399381 SRIKAKULAPU YESAMMA SAPTAGIRI GRAMEENA BANK(607053)
199 A Konduru AP-06-011-004-003/020549
() 		0206011000NRG23230220233537071 23/02/2023 Lakshmi 0206011WL289971 Lakshmi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399368 SREEKAKULAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
200 A Konduru AP-06-011-004-003/020553
() 		0206011000NRG23230220233537072 23/02/2023 Kumari 0206011WL289971 Kumari 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399314 SRIKAKULAPU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
201 A Konduru AP-06-011-004-003/020554
() 		0206011000NRG23230220233537073 23/02/2023 Suseela 0206011WL289971 Suseela 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399383 DOMANDALA SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
202 A Konduru AP-06-011-004-003/020555
() 		0206011000NRG23230220233537074 23/02/2023 Sesireka 0206011WL289971 Sesireka 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399268 DOMANDALA SASIRKHA SAPTAGIRI GRAMEENA BANK(607053)
203 A Konduru AP-06-011-004-003/020556
() 		0206011000NRG23230220233537075 23/02/2023 Mani 0206011WL289971 Mani 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399275 RAVURI MANI SAPTAGIRI GRAMEENA BANK(607053)
204 A Konduru AP-06-011-004-003/020557
() 		0206011000NRG23230220233537076 23/02/2023 Mariyamma 0206011WL289971 Mariyamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399221 RAVURI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
205 A Konduru AP-06-011-004-003/020562
() 		0206011000NRG23230220233537077 23/02/2023 Tirupatamma 0206011WL289971 Tirupatamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399323 IMMIDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
206 A Konduru AP-06-011-004-003/020564
() 		0206011000NRG23230220233537078 23/02/2023 Srinivasarao 0206011WL289971 Srinivasarao 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399418 Talluri Srinu SAPTAGIRI GRAMEENA BANK(607053)
207 A Konduru AP-06-011-004-003/020578
() 		0206011000NRG23230220233537079 23/02/2023 Mariyamma 0206011WL289971 Mariyamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399287 SRIKAKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
208 A Konduru AP-06-011-004-003/20133-A
() 		0206011000NRG23230220233537083 23/02/2023 Divya 0206011WL289971 Divya 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399321 MEKALA DIVYA UNION BANK OF INDIA(508500)
209 A Konduru AP-06-011-004-003/20292-A
() 		0206011000NRG23230220233537084 23/02/2023 Deepa 0206011WL289971 Deepa 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239399320 KOTHAPALLI DEEPA UNION BANK OF INDIA(508500)
210 A Konduru AP-06-011-011-009/030002
() 		0206011000NRG23230220233537086 23/02/2023 Kesiya 0206011WL289972 Kesiya 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399411 Banavathu Kesya SAPTAGIRI GRAMEENA BANK(607053)
211 A Konduru AP-06-011-011-009/030006
() 		0206011000NRG23230220233537088 23/02/2023 Ramulu 0206011WL289972 Ramulu 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399295 Banavathu Ramulu SAPTAGIRI GRAMEENA BANK(607053)
212 A Konduru AP-06-011-011-009/030049
() 		0206011000NRG23230220233537092 23/02/2023 Nagyaa 0206011WL289972 Nagyaa 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399315 LAVURI NAGESWARARAO UNION BANK OF INDIA(508500)
213 A Konduru AP-06-011-011-009/030059
() 		0206011000NRG23230220233537093 23/02/2023 Sona 0206011WL289972 Sona 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399330 Lavuri Sona SAPTAGIRI GRAMEENA BANK(607053)
214 A Konduru AP-06-011-011-009/030100
() 		0206011000NRG23230220233537095 23/02/2023 Bodiyaa 0206011WL289972 Bodiyaa 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399407 Vaditya Bodiya SAPTAGIRI GRAMEENA BANK(607053)
215 A Konduru AP-06-011-011-009/030157
() 		0206011000NRG23230220233537096 23/02/2023 Jokyaa 0206011WL289972 Jokyaa 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399303 Lakavathu Jetya SAPTAGIRI GRAMEENA BANK(607053)
216 A Konduru AP-06-011-011-009/030178
() 		0206011000NRG23230220233537097 23/02/2023 Apparao 0206011WL289972 Apparao 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399412 Lakavathu Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
217 A Konduru AP-06-011-011-009/030180
() 		0206011000NRG23230220233537098 23/02/2023 Hasili 0206011WL289972 Hasili 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399410 Lakavathu Haslee SAPTAGIRI GRAMEENA BANK(607053)
218 A Konduru AP-06-011-011-009/030189
() 		0206011000NRG23230220233537099 23/02/2023 Badriyaa 0206011WL289972 Badriyaa 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399375 Bhukya Bhadriya SAPTAGIRI GRAMEENA BANK(607053)
219 A Konduru AP-06-011-011-009/030215
() 		0206011000NRG23230220233537102 23/02/2023 Sriramulu 0206011WL289972 Sriramulu 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399408 Vadthiya Sree Ramulu SAPTAGIRI GRAMEENA BANK(607053)
220 A Konduru AP-06-011-011-009/030328
() 		0206011000NRG23230220233537103 23/02/2023 Gamiri 0206011WL289972 Gamiri 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399224 Islavathu Gamali SAPTAGIRI GRAMEENA BANK(607053)
221 A Konduru AP-06-011-011-009/030347
() 		0206011000NRG23230220233537104 23/02/2023 Gopalaswami 0206011WL289972 Gopalaswami 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399413 Daravathu Gopala Swami SAPTAGIRI GRAMEENA BANK(607053)
222 A Konduru AP-06-011-011-009/030394
() 		0206011000NRG23230220233537105 23/02/2023 baburao 0206011WL289972 baburao 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399409 Vadtiya Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
223 A Konduru AP-06-011-011-009/030422
() 		0206011000NRG23230220233537106 23/02/2023 Surya 0206011WL289972 Surya 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399228 VADTHIYA SURYA SAPTAGIRI GRAMEENA BANK(607053)
224 A Konduru AP-06-011-011-009/030455
() 		0206011000NRG23230220233537108 23/02/2023 Srinu 0206011WL289972 Srinu 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399364 Banavathu Srinu SAPTAGIRI GRAMEENA BANK(607053)
225 A Konduru AP-06-011-011-009/030456
() 		0206011000NRG23230220233537109 23/02/2023 Swami 0206011WL289972 Swami 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399357 BANAVATHU SWAMY UNION BANK OF INDIA(508500)
226 A Konduru AP-06-011-011-009/030467
() 		0206011000NRG23230220233537110 23/02/2023 Bheemla 0206011WL289972 Bheemla 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399406 Bhukya Bhimla SAPTAGIRI GRAMEENA BANK(607053)
227 A Konduru AP-06-011-011-009/030527
() 		0206011000NRG23230220233537114 23/02/2023 Ramesh 0206011WL289972 Ramesh 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399226 BHUKYA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
228 A Konduru AP-06-011-011-009/030538
() 		0206011000NRG23230220233537115 23/02/2023 Rambabu 0206011WL289972 Rambabu 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399384 Banavathu Rambabu SAPTAGIRI GRAMEENA BANK(607053)
229 A Konduru AP-06-011-011-009/030541
() 		0206011000NRG23230220233537117 23/02/2023 Nageswara Rao 0206011WL289972 Nageswara Rao 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399274 Mr Bhanavathu Nageswara Rao INDIAN BANK(607105)
230 A Konduru AP-06-011-011-009/030575
() 		0206011000NRG23230220233537120 23/02/2023 Tulasyaa 0206011WL289972 Tulasyaa 00709 IDIB0SGB001 253 253 Processed 29/03/2023 0239399227 BANAVATHU THULASYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 106743 106743
Total 142094 142094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 A Konduru AP0206011_230223APB_FTO_390987 INDIAN BANK IDIB000K088 KONDURU 1449
2 A Konduru AP0206011_230223APB_FTO_390987 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5911
3 A Konduru AP0206011_230223APB_FTO_390987 STATE BANK OF INDIA SBIN0000794 TIRUVUR 14490
4 A Konduru AP0206011_230223APB_FTO_390987 STATE BANK OF INDIA SBIN0000889 NUZVID 253
5 A Konduru AP0206011_230223APB_FTO_390987 STATE BANK OF INDIA SBIN0005654 PUTRELA 2070
6 A Konduru AP0206011_230223APB_FTO_390987 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 2070
7 A Konduru AP0206011_230223APB_FTO_390987 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 253
8 A Konduru AP0206011_230223APB_FTO_390987 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 253
9 A Konduru AP0206011_230223APB_FTO_390987 UNION BANK OF INDIA UBIN0562076 TIRUVURU 1380
10 A Konduru AP0206011_230223APB_FTO_390987 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 690
11 A Konduru AP0206011_230223APB_FTO_390987 UNION BANK OF INDIA UBIN0805637 TIRUVURU 2070
12 A Konduru AP0206011_230223APB_FTO_390987 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 759
13 A Konduru AP0206011_230223APB_FTO_390987 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 2323
14 A Konduru AP0206011_230223APB_FTO_390987 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006043 Kambhampadu 690
15 A Konduru AP0206011_230223APB_FTO_390987 India Post Payments Bank IPOS0000001 VIJAYAWADA 690
16 A Konduru AP0206011_230223APB_FTO_390987 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 253
17 A Konduru AP0206011_230223APB_FTO_390987 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 101430
18 A Konduru AP0206011_230223APB_FTO_390987 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 5060

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