Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_240123APB_FTO_357782
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 A Konduru AP-06-011-003-002/020012
() 		0206011000NRG23230120233197765 24/01/2023 Venkata Pitchibabu 0206011WL0267983 Venkata Pitchibabu 00176 IDIB000C051 249 249 Processed 08/02/2023 8599037956 IRLA VENKATA PICHIBABU BANK OF BARODA(606985)
SubTotal 249 249
2 A Konduru AP-06-011-001-001/020040
() 		0206011000NRG23240120233208583 24/01/2023 Prabhavathi 0206011WL0268687 Prabhavathi 00176 IDIB000K088 249 249 Processed 08/02/2023 8599038028 TELLURI PRABHAVATHI UNION BANK OF INDIA(508500)
3 A Konduru AP-06-011-001-001/020495
() 		0206011000NRG23230120233199536 24/01/2023 Ramadevi 0206011WL0268037 Ramadevi 00176 IDIB000K088 250 250 Processed 08/02/2023 8599038052 CHAPPIDI RAMA DEVI UNION BANK OF INDIA(508500)
4 A Konduru AP-06-011-003-002/020030
() 		0206011000NRG23230120233197772 24/01/2023 Bheemla 0206011WL0267983 Bheemla 00176 IDIB000K088 249 249 Processed 08/02/2023 8599037909 Mrs Bhukyaa Beemlaa INDIAN BANK(607105)
5 A Konduru AP-06-011-003-002/020136
() 		0206011000NRG23230120233197789 24/01/2023 Krishna 0206011WL0267983 Krishna 00176 IDIB000K088 249 249 Processed 08/02/2023 8599037993 Mr KRISHNA MOODU INDIAN BANK(607105)
6 A Konduru AP-06-011-003-002/020149
() 		0206011000NRG23230120233197796 24/01/2023 Srinu 0206011WL0267983 Srinu 00176 IDIB000K088 249 249 Processed 08/02/2023 8599037486 Mr Jarabala Srinu INDIAN BANK(607105)
7 A Konduru AP-06-011-003-002/020172
() 		0206011000NRG23230120233196562 24/01/2023 Chittemma 0206011WL0267890 Chittemma 00176 IDIB000K088 246 246 Processed 08/02/2023 8599037484 Mrs MOODU CHITTEMMA INDIAN BANK(607105)
8 A Konduru AP-06-011-003-002/020180
() 		0206011000NRG23230120233196569 24/01/2023 Lakshmi 0206011WL0267890 Lakshmi 00176 IDIB000K088 246 246 Processed 08/02/2023 8599038011 Ms MOODU LAKSHMI INDIAN BANK(607105)
9 A Konduru AP-06-011-003-002/020183
() 		0206011000NRG23230120233197092 24/01/2023 Jali 0206011WL0267921 Jali 00176 IDIB000K088 246 246 Processed 08/02/2023 8599037487 Smt MOODU BALI INDIAN BANK(607105)
10 A Konduru AP-06-011-003-002/020198
() 		0206011000NRG23230120233197097 24/01/2023 Ramulu 0206011WL0267921 Ramulu 00176 IDIB000K088 246 246 Processed 08/02/2023 8599037954 Sapavatu Ramulu SAPTAGIRI GRAMEENA BANK(607053)
11 A Konduru AP-06-011-003-002/020204
() 		0206011000NRG23230120233196578 24/01/2023 Pichi 0206011WL0267890 Pichi 00176 IDIB000K088 246 246 Processed 08/02/2023 8599037992 Mrs Ajmira Pichi INDIAN BANK(607105)
12 A Konduru AP-06-011-003-002/020206
() 		0206011000NRG23230120233196580 24/01/2023 Radha 0206011WL0267890 Radha 00176 IDIB000K088 246 246 Processed 08/02/2023 8599037988 Mrs AZMIR RADHA INDIAN BANK(607105)
13 A Konduru AP-06-011-003-002/020249
() 		0206011000NRG23230120233196586 24/01/2023 ravi 0206011WL0267890 ravi 00176 IDIB000K088 246 246 Processed 08/02/2023 8599037991 Mrs BHUKYA RAVINDRA INDIAN BANK(607105)
14 A Konduru AP-06-011-003-002/020262
() 		0206011000NRG23240120233208699 24/01/2023 Soni 0206011WL0268697 Soni 00176 IDIB000K088 245 245 Processed 08/02/2023 8599038019 Mrs SONI BANAVATHU INDIAN BANK(607105)
15 A Konduru AP-06-011-003-002/020264
() 		0206011000NRG23230120233197105 24/01/2023 Durga 0206011WL0267921 Durga 00176 IDIB000K088 246 246 Processed 08/02/2023 8599037931 Smt AJMIRA DURGA INDIAN BANK(607105)
16 A Konduru AP-06-011-003-002/020320
() 		0206011000NRG23230120233197117 24/01/2023 Chandi 0206011WL0267921 Chandi 00176 IDIB000K088 246 246 Processed 08/02/2023 8599037989 Mrs AJMIRA CHANDI INDIAN BANK(607105)
17 A Konduru AP-06-011-003-002/020492
() 		0206011000NRG23240120233208728 24/01/2023 Bhukya Ravi 0206011WL0268697 Bhukya Ravi 00176 IDIB000K088 245 245 Processed 08/02/2023 8599038078 Mr Bhukya Ravi INDIAN BANK(607105)
18 A Konduru AP-06-011-003-002/020493
() 		0206011000NRG23240120233208730 24/01/2023 Baddu 0206011WL0268697 Baddu 00176 IDIB000K088 245 245 Processed 08/02/2023 8599038020 Mrs AJMIRA BADDU INDIAN BANK(607105)
19 A Konduru AP-06-011-003-002/020519
() 		0206011000NRG23240120233208734 24/01/2023 Manya 0206011WL0268697 Manya 00176 IDIB000K088 245 245 Processed 08/02/2023 8599038063 Mr MUDU MANYA INDIAN BANK(607105)
20 A Konduru AP-06-011-003-002/020521
() 		0206011000NRG23240120233208735 24/01/2023 Krishna Nayak 0206011WL0268697 Krishna Nayak 00176 IDIB000K088 245 245 Processed 08/02/2023 8599038029 Mr MOODU KRISHNA NAYAK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 A Konduru AP-06-011-003-002/020530
() 		0206011000NRG23240120233208738 24/01/2023 Ramesh 0206011WL0268697 Ramesh 00176 IDIB000K088 245 245 Processed 08/02/2023 8599037485 Mr BADAVATHU RAMESH INDIAN BANK(607105)
22 A Konduru AP-06-011-003-002/020532
() 		0206011000NRG23240120233208740 24/01/2023 Nageswara Rao 0206011WL0268697 Nageswara Rao 00176 IDIB000K088 245 245 Processed 08/02/2023 8599037877 Mr BANAVATHU NAGESWARARAO INDIAN BANK(607105)
23 A Konduru AP-06-011-003-002/020547
() 		0206011000NRG23240120233208749 24/01/2023 Purna Kumar 0206011WL0268697 Purna Kumar 00176 IDIB000K088 245 245 Processed 08/02/2023 8599038072 Mr SAPAVATHU PURNA KUMAR INDIAN BANK(607105)
24 A Konduru AP-06-011-004-003/020222
() 		0206011000NRG23230120233195816 24/01/2023 Gopalarao 0206011WL0267853 Gopalarao 00176 IDIB000K088 245 245 Processed 08/02/2023 8599037920 VANKALAPATI GOPALARAO CANARA BANK(508532)
25 A Konduru AP-06-011-004-003/020585
() 		0206011000NRG23240120233208875 24/01/2023 Satyanarayana 0206011WL0268701 Satyanarayana 00176 IDIB000K088 248 248 Processed 08/02/2023 8599037438 MUNAGALA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
26 A Konduru AP-06-011-005-003/030010
() 		0206011000NRG23240120233210697 24/01/2023 Somla 0206011WL0268853 Somla 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037955 Mrs bhukya somla INDIAN BANK(607105)
27 A Konduru AP-06-011-005-003/030060
() 		0206011000NRG23240120233210716 24/01/2023 Ammulu 0206011WL0268853 Ammulu 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037869 SAPAVATHU AMMULU SAPTAGIRI GRAMEENA BANK(607053)
28 A Konduru AP-06-011-005-003/030086
() 		0206011000NRG23240120233210725 24/01/2023 Savitri 0206011WL0268853 Savitri 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037457 Mrs DABBIGATLA SAVITRI INDIAN BANK(607105)
29 A Konduru AP-06-011-005-003/030165
() 		0206011000NRG23240120233210743 24/01/2023 Venkatamarasamma 0206011WL0268853 Venkatamarasamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037969 Mrs DABBIGATLA VENKATA NARASAMMA INDIAN BANK(607105)
30 A Konduru AP-06-011-005-003/030332
() 		0206011000NRG23240120233210781 24/01/2023 Kavitha 0206011WL0268853 Kavitha 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037464 Mrs Banavathu Kavitha kavitha INDIAN BANK(607105)
31 A Konduru AP-06-011-005-003/030351
() 		0206011000NRG23240120233210786 24/01/2023 priyanka 0206011WL0268853 priyanka 00176 IDIB000K088 240 240 Processed 08/02/2023 8599038016 Mrs THOTA PRIYANKA INDIAN BANK(607105)
32 A Konduru AP-06-011-007-007/010423
() 		0206011000NRG23240120233209509 24/01/2023 Mariyamma 0206011WL0268803 Mariyamma 00176 IDIB000K088 251 251 Processed 08/02/2023 8599037881 PALLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
33 A Konduru AP-06-011-007-007/010425
() 		0206011000NRG23240120233209511 24/01/2023 Seethamma 0206011WL0268803 Seethamma 00176 IDIB000K088 251 251 Processed 08/02/2023 8599037880 Mrs PALLEPOGU SEETAMMA INDIAN BANK(607105)
34 A Konduru AP-06-011-007-007/010425
() 		0206011000NRG23240120233209510 24/01/2023 Venkateswararao 0206011WL0268803 Venkateswararao 00176 IDIB000K088 251 251 Processed 08/02/2023 8599037882 Mr PALLEPOGU VENKATESWARA RAO INDIAN BANK(607105)
35 A Konduru AP-06-011-007-007/011026
() 		0206011000NRG23240120233209538 24/01/2023 Dhanamma 0206011WL0268803 Dhanamma 00176 IDIB000K088 251 251 Processed 08/02/2023 8599037895 PALLEPAGU DHANAMMA UNION BANK OF INDIA(508500)
36 A Konduru AP-06-011-007-007/011030
() 		0206011000NRG23240120233209541 24/01/2023 Bhagyamma 0206011WL0268803 Bhagyamma 00176 IDIB000K088 251 251 Processed 08/02/2023 8599037478 Mrs PALLEPOGU BHAGYAMMA INDIAN BANK(607105)
37 A Konduru AP-06-011-007-007/011030
() 		0206011000NRG23240120233209540 24/01/2023 Naagulu 0206011WL0268803 Naagulu 00176 IDIB000K088 251 251 Processed 08/02/2023 8599037479 Mr Pallepogu Nagulu INDIAN BANK(607105)
38 A Konduru AP-06-011-007-007/011074
() 		0206011000NRG23240120233209542 24/01/2023 Katayya 0206011WL0268803 Katayya 00176 IDIB000K088 251 251 Processed 08/02/2023 8599037894 Mr PALLEPOGU KATAIAH INDIAN BANK(607105)
39 A Konduru AP-06-011-011-009/030079
() 		0206011000NRG23240120233211467 24/01/2023 Rani 0206011WL0268915 Rani 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037413 Mrs BANAVATHU RANI INDIAN BANK(607105)
40 A Konduru AP-06-011-011-009/030089
() 		0206011000NRG23240120233211468 24/01/2023 Chanti 0206011WL0268915 Chanti 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037439 Mr BANAVATHU CHANTI INDIAN BANK(607105)
41 A Konduru AP-06-011-011-009/030089
() 		0206011000NRG23240120233211469 24/01/2023 Motyaa 0206011WL0268915 Motyaa 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037440 Mrs BANAVATHU MOTI INDIAN BANK(607105)
42 A Konduru AP-06-011-011-009/030096
() 		0206011000NRG23240120233211474 24/01/2023 Jumka 0206011WL0268915 Jumka 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037441 Mrs JHAMAKA BANAVATHU INDIAN BANK(607105)
43 A Konduru AP-06-011-011-009/030274
() 		0206011000NRG23240120233211502 24/01/2023 radha 0206011WL0268915 radha 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037972 Ms Banavathu Radh INDIAN BANK(607105)
44 A Konduru AP-06-011-011-009/030279
() 		0206011000NRG23240120233211507 24/01/2023 Nageswararao 0206011WL0268915 Nageswararao 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037449 Mr BANAVATHU NAGESWARA RAO BANK OF MAHARASHTRA(607387)
45 A Konduru AP-06-011-011-009/030279
() 		0206011000NRG23240120233211508 24/01/2023 Sali 0206011WL0268915 Sali 00176 IDIB000K088 240 240 Processed 08/02/2023 8599037448 Banavathu Sali SAPTAGIRI GRAMEENA BANK(607053)
46 A Konduru AP-06-011-016-012/010065
() 		0206011000NRG23240120233207667 24/01/2023 Aadi Lakshmi 0206011WL0268570 Aadi Lakshmi 00176 IDIB000K088 244 244 Processed 08/02/2023 8599037433 Chinni Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
47 A Konduru AP-06-011-016-012/010066
() 		0206011000NRG23240120233207668 24/01/2023 Nagaraju 0206011WL0268570 Nagaraju 00176 IDIB000K088 244 244 Processed 08/02/2023 8599037472 DONTUBOINA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
48 A Konduru AP-06-011-016-012/010073
() 		0206011000NRG23240120233207674 24/01/2023 Sunitha 0206011WL0268570 Sunitha 00176 IDIB000K088 244 244 Processed 08/02/2023 8599037473 Vankalapati Sunitha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11522 11522
49 A Konduru AP-06-011-001-001/020044
() 		0206011000NRG23240120233208586 24/01/2023 Kumari 0206011WL0268687 Kumari 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8599037388 Bimala kumari SAPTAGIRI GRAMEENA BANK(607053)
50 A Konduru AP-06-011-001-001/020340
() 		0206011000NRG23230120233199515 24/01/2023 ratnababu 0206011WL0268037 ratnababu 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599037888 Vempati Ratnababu IDFC BANK LIMITED(608117)
51 A Konduru AP-06-011-003-002/020010
() 		0206011000NRG23230120233197764 24/01/2023 Sudha 0206011WL0267983 Sudha 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8599037462 Bandaru Sudha SAPTAGIRI GRAMEENA BANK(607053)
52 A Konduru AP-06-011-003-002/020016
() 		0206011000NRG23230120233197769 24/01/2023 Nagili 0206011WL0267983 Nagili 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8599037508 Ajmeera Nagili SAPTAGIRI GRAMEENA BANK(607053)
53 A Konduru AP-06-011-003-002/020043
() 		0206011000NRG23230120233196551 24/01/2023 Jamka 0206011WL0267890 Jamka 00176 IDIB0SGB001 246 246 Processed 08/02/2023 8599037393 MOODU JMAKA UNION BANK OF INDIA(508500)
54 A Konduru AP-06-011-003-002/020090
() 		0206011000NRG23230120233197778 24/01/2023 Nagamani 0206011WL0267983 Nagamani 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8599037461 PODELLA MANI SAPTAGIRI GRAMEENA BANK(607053)
55 A Konduru AP-06-011-003-002/020146
() 		0206011000NRG23230120233197795 24/01/2023 Lakshmi 0206011WL0267983 Lakshmi 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8599037494 Malavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
56 A Konduru AP-06-011-003-002/020153
() 		0206011000NRG23230120233197797 24/01/2023 Padma 0206011WL0267983 Padma 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8599038041 BHUKYA PADMA SAPTAGIRI GRAMEENA BANK(607053)
57 A Konduru AP-06-011-003-002/020328
() 		0206011000NRG23230120233197121 24/01/2023 Chitti 0206011WL0267921 Chitti 00176 IDIB0SGB001 246 246 Processed 08/02/2023 8599037544 DARAVATHU CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
58 A Konduru AP-06-011-003-002/020533
() 		0206011000NRG23240120233208742 24/01/2023 Sunitha 0206011WL0268697 Sunitha 00176 IDIB0SGB001 245 245 Processed 08/02/2023 8599037431 DEVALLA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
59 A Konduru AP-06-011-003-002/020537
() 		0206011000NRG23240120233208746 24/01/2023 Srilata 0206011WL0268697 Srilata 00176 IDIB0SGB001 245 245 Processed 08/02/2023 8599037545 Dharavathu Srilatha SAPTAGIRI GRAMEENA BANK(607053)
60 A Konduru AP-06-011-004-003/020098
() 		0206011000NRG23240120233208802 24/01/2023 Koteswararao 0206011WL0268701 Koteswararao 00176 IDIB0SGB001 248 248 Processed 08/02/2023 8599037395 Srikakulapu Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
61 A Konduru AP-06-011-004-003/020098
() 		0206011000NRG23240120233208803 24/01/2023 Savitri 0206011WL0268701 Savitri 00176 IDIB0SGB001 248 248 Processed 08/02/2023 8599037394 Srikakulapu Savitri SAPTAGIRI GRAMEENA BANK(607053)
62 A Konduru AP-06-011-011-009/030092
() 		0206011000NRG23240120233211471 24/01/2023 Rani 0206011WL0268915 Rani 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037502 Banavathu Rani SAPTAGIRI GRAMEENA BANK(607053)
63 A Konduru AP-06-011-011-009/030096
() 		0206011000NRG23240120233211473 24/01/2023 Venkateswararao 0206011WL0268915 Venkateswararao 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037505 Banavathu Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
64 A Konduru AP-06-011-011-009/030116
() 		0206011000NRG23240120233211475 24/01/2023 Maji 0206011WL0268915 Maji 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037503 Banavathu Mazi SAPTAGIRI GRAMEENA BANK(607053)
65 A Konduru AP-06-011-011-009/030117
() 		0206011000NRG23240120233211476 24/01/2023 Tirupamma 0206011WL0268915 Tirupamma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037627 Banavathu Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
66 A Konduru AP-06-011-011-009/030214
() 		0206011000NRG23240120233208520 24/01/2023 Aademma 0206011WL0268680 Aademma 00176 IDIB0SGB001 236 236 Processed 08/02/2023 8599037942 Vaditya Aadi SAPTAGIRI GRAMEENA BANK(607053)
67 A Konduru AP-06-011-011-009/030242
() 		0206011000NRG23240120233211494 24/01/2023 DASUNAYAK 0206011WL0268915 DASUNAYAK 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037481 VADITHYTA DASU NAYAK UNION BANK OF INDIA(508500)
68 A Konduru AP-06-011-011-009/030242
() 		0206011000NRG23240120233211492 24/01/2023 Krishna 0206011WL0268915 Krishna 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037501 Vadithiya Krishna SAPTAGIRI GRAMEENA BANK(607053)
69 A Konduru AP-06-011-011-009/030263
() 		0206011000NRG23240120233211497 24/01/2023 Ramjee 0206011WL0268915 Ramjee 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037391 Banavathu Ramji SAPTAGIRI GRAMEENA BANK(607053)
70 A Konduru AP-06-011-011-009/030276
() 		0206011000NRG23240120233211504 24/01/2023 Srinu 0206011WL0268915 Srinu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037973 BANAVATHU SRINU UNION BANK OF INDIA(508500)
71 A Konduru AP-06-011-011-009/030278
() 		0206011000NRG23240120233211505 24/01/2023 Ramulu 0206011WL0268915 Ramulu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037504 Banavathu Ramulu SAPTAGIRI GRAMEENA BANK(607053)
72 A Konduru AP-06-011-011-009/030327
() 		0206011000NRG23240120233211513 24/01/2023 Lakshmi 0206011WL0268915 Lakshmi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037971 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
73 A Konduru AP-06-011-011-009/030409
() 		0206011000NRG23240120233211519 24/01/2023 Chilakamma 0206011WL0268915 Chilakamma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037506 Lakhavathu Chilakamma SAPTAGIRI GRAMEENA BANK(607053)
74 A Konduru AP-06-011-011-009/030427
() 		0206011000NRG23240120233208531 24/01/2023 Ramesh 0206011WL0268680 Ramesh 00176 IDIB0SGB001 236 236 Processed 08/02/2023 8599037390 Banavatu Ramesh SAPTAGIRI GRAMEENA BANK(607053)
75 A Konduru AP-06-011-011-009/030557
() 		0206011000NRG23240120233211525 24/01/2023 Lakshmi 0206011WL0268915 Lakshmi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599038058 Mrs BANAVATHU LAKSHMI INDIAN BANK(607105)
76 A Konduru AP-06-011-011-009/030559
() 		0206011000NRG23240120233208535 24/01/2023 Devi 0206011WL0268680 Devi 00176 IDIB0SGB001 236 236 Processed 08/02/2023 8599037408 BANAVATHU DEVI UNION BANK OF INDIA(508500)
77 A Konduru AP-06-011-011-009/030559
() 		0206011000NRG23240120233208536 24/01/2023 Swami 0206011WL0268680 Swami 00176 IDIB0SGB001 236 236 Processed 08/02/2023 8599037547 VADITYA SWAMI SAPTAGIRI GRAMEENA BANK(607053)
78 A Konduru AP-06-011-011-009/030571
() 		0206011000NRG23240120233208540 24/01/2023 Tirupathamma 0206011WL0268680 Tirupathamma 00176 IDIB0SGB001 236 236 Processed 08/02/2023 8599037446 JARAPALA TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
79 A Konduru AP-06-011-011-009/030574
() 		0206011000NRG23240120233208541 24/01/2023 Lalitha 0206011WL0268680 Lalitha 00176 IDIB0SGB001 236 236 Processed 08/02/2023 8599037447 BANAVATHU LALITHA UNION BANK OF INDIA(508500)
80 A Konduru AP-06-011-011-009/030579
() 		0206011000NRG23240120233208546 24/01/2023 Amala 0206011WL0268680 Amala 00176 IDIB0SGB001 236 236 Processed 08/02/2023 8599037409 BHUKYA AMALA UNION BANK OF INDIA(508500)
81 A Konduru AP-06-011-011-009/030579
() 		0206011000NRG23240120233211529 24/01/2023 Amala 0206011WL0268915 Amala 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037410 BHUKYA AMALA UNION BANK OF INDIA(508500)
82 A Konduru AP-06-011-011-009/030579
() 		0206011000NRG23240120233211528 24/01/2023 Ven Babu 0206011WL0268915 Ven Babu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037411 VENU BABU BANAVATHU CANARA BANK(508532)
83 A Konduru AP-06-011-011-009/030579
() 		0206011000NRG23240120233208545 24/01/2023 Ven Babu 0206011WL0268680 Ven Babu 00176 IDIB0SGB001 236 236 Processed 08/02/2023 8599037412 VENU BABU BANAVATHU CANARA BANK(508532)
84 A Konduru AP-06-011-011-009/030587
() 		0206011000NRG23240120233211531 24/01/2023 Chilaka 0206011WL0268915 Chilaka 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599037445 AZMEERA CHILAKA UNION BANK OF INDIA(508500)
85 A Konduru AP-06-011-016-012/010057
() 		0206011000NRG23240120233207662 24/01/2023 Balayya 0206011WL0268570 Balayya 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037500 Vankalapati Balaiah SAPTAGIRI GRAMEENA BANK(607053)
86 A Konduru AP-06-011-016-012/010057
() 		0206011000NRG23240120233207663 24/01/2023 Varalakshmi 0206011WL0268570 Varalakshmi 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037626 Vankalapati Varalakshmi SAPTAGIRI GRAMEENA BANK(607053)
87 A Konduru AP-06-011-016-012/010058
() 		0206011000NRG23240120233207664 24/01/2023 Pichayya 0206011WL0268570 Pichayya 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037511 Vankalapati Pitchaiah SAPTAGIRI GRAMEENA BANK(607053)
88 A Konduru AP-06-011-016-012/010058
() 		0206011000NRG23240120233207665 24/01/2023 Ramadevi 0206011WL0268570 Ramadevi 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037512 Vankalapati Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
89 A Konduru AP-06-011-016-012/010065
() 		0206011000NRG23240120233207666 24/01/2023 Veeraraghavulu 0206011WL0268570 Veeraraghavulu 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037509 Chinni Veera Raghavaulu IDFC BANK LIMITED(608117)
90 A Konduru AP-06-011-016-012/010066
() 		0206011000NRG23240120233207669 24/01/2023 Koteswaramma 0206011WL0268570 Koteswaramma 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037471 Donthuboina Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
91 A Konduru AP-06-011-016-012/010067
() 		0206011000NRG23240120233207670 24/01/2023 Seetamahalakshmi 0206011WL0268570 Seetamahalakshmi 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037470 Chinni Seethamahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
92 A Konduru AP-06-011-016-012/010070
() 		0206011000NRG23240120233207672 24/01/2023 Nageswarrao 0206011WL0268570 Nageswarrao 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037499 CHINNI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
93 A Konduru AP-06-011-016-012/010070
() 		0206011000NRG23240120233207673 24/01/2023 Pullamma 0206011WL0268570 Pullamma 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037510 Chinni Pullamma SAPTAGIRI GRAMEENA BANK(607053)
94 A Konduru AP-06-011-016-012/010078
() 		0206011000NRG23240120233207677 24/01/2023 Lakshmi 0206011WL0268570 Lakshmi 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037625 AKUTHOTA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
95 A Konduru AP-06-011-016-012/010078
() 		0206011000NRG23240120233207676 24/01/2023 Nageswarrao 0206011WL0268570 Nageswarrao 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037507 AKUTHOTA NAGESWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
96 A Konduru AP-06-011-016-012/010079
() 		0206011000NRG23240120233207678 24/01/2023 Bhaskararao 0206011WL0268570 Bhaskararao 00176 IDIB0SGB001 244 244 Processed 08/02/2023 8599037389 Velaga Bhaskararao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11638 11638
97 A Konduru AP-06-011-001-001/020063
() 		0206011000NRG23240120233208599 24/01/2023 dayakar 0206011WL0268687 dayakar 00415 SBIN0000794 249 249 Rejected 08/02/2023 8599037938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 A Konduru AP-06-011-001-001/020080
() 		0206011000NRG23230120233199782 24/01/2023 suresh 0206011WL0268043 suresh 00415 SBIN0000794 248 248 Processed 08/02/2023 8599037964 MR GADDALA SURESH STATE BANK OF INDIA(508548)
99 A Konduru AP-06-011-001-001/020492
() 		0206011000NRG23230120233199534 24/01/2023 Nageswararao 0206011WL0268037 Nageswararao 00415 SBIN0000794 250 250 Processed 08/02/2023 8599038003 MR VEMPATI NAGESWRA RAO STATE BANK OF INDIA(508548)
100 A Konduru AP-06-011-003-002/020132
() 		0206011000NRG23230120233197786 24/01/2023 Lakshmi 0206011WL0267983 Lakshmi 00415 SBIN0000794 249 249 Processed 08/02/2023 8599037928 MRS LAKSHMI AZMIR STATE BANK OF INDIA(508548)
101 A Konduru AP-06-011-003-002/020192
() 		0206011000NRG23230120233197094 24/01/2023 Sivanagachari 0206011WL0267921 Sivanagachari 00415 SBIN0000794 246 246 Processed 08/02/2023 8599038040 MR THUMULA SHIVA NAGA CHARI STATE BANK OF INDIA(508548)
102 A Konduru AP-06-011-003-002/020227
() 		0206011000NRG23230120233197102 24/01/2023 Tirupatamma 0206011WL0267921 Tirupatamma 00415 SBIN0000794 246 246 Processed 08/02/2023 8599038009 MRS THIRUPATAMMA TELAGARAPU STATE BANK OF INDIA(508548)
103 A Konduru AP-06-011-003-002/020392
() 		0206011000NRG23230120233197134 24/01/2023 Annamaiah 0206011WL0267921 Annamaiah 00415 SBIN0000794 246 246 Processed 08/02/2023 8599037952 BATTHULA ANNAMAIAH UNION BANK OF INDIA(508500)
104 A Konduru AP-06-011-003-002/020530
() 		0206011000NRG23240120233208739 24/01/2023 Baby 0206011WL0268697 Baby 00415 SBIN0000794 245 245 Processed 08/02/2023 8599038017 MISS BANAVATHU BABY STATE BANK OF INDIA(508548)
105 A Konduru AP-06-011-004-003/020092
() 		0206011000NRG23230120233195785 24/01/2023 Ramesh 0206011WL0267853 Ramesh 00415 SBIN0000794 245 245 Processed 08/02/2023 8599037839 MR RAMESH SRIKAKULAPU STATE BANK OF INDIA(508548)
106 A Konduru AP-06-011-004-003/020099
() 		0206011000NRG23240120233208804 24/01/2023 Venkateswararao 0206011WL0268701 Venkateswararao 00415 SBIN0000794 248 248 Processed 08/02/2023 8599037836 SREEKAKULAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
107 A Konduru AP-06-011-004-003/020116
() 		0206011000NRG23230120233195799 24/01/2023 Rambabu 0206011WL0267853 Rambabu 00415 SBIN0000794 245 245 Processed 08/02/2023 8599037935 SRIKAKULAPU RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
108 A Konduru AP-06-011-004-003/020145
() 		0206011000NRG23240120233208820 24/01/2023 Naagaratnam 0206011WL0268701 Naagaratnam 00415 SBIN0000794 248 248 Processed 08/02/2023 8599037843 Ravuri Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
109 A Konduru AP-06-011-004-003/020145
() 		0206011000NRG23240120233208819 24/01/2023 Narasimharao 0206011WL0268701 Narasimharao 00415 SBIN0000794 248 248 Processed 08/02/2023 8599037837 Ravuri Narasimha SAPTAGIRI GRAMEENA BANK(607053)
110 A Konduru AP-06-011-004-003/020151
() 		0206011000NRG23240120233208821 24/01/2023 Tirupathirao 0206011WL0268701 Tirupathirao 00415 SBIN0000794 248 248 Processed 08/02/2023 8599038091 MR TIRUPATI RAO MALAMANTI STATE BANK OF INDIA(508548)
111 A Konduru AP-06-011-004-003/020227
() 		0206011000NRG23230120233195820 24/01/2023 Desyaa 0206011WL0267853 Desyaa 00415 SBIN0000794 245 245 Processed 08/02/2023 8599037854 MR DESYA BHANAVATHU STATE BANK OF INDIA(508548)
112 A Konduru AP-06-011-004-003/020227
() 		0206011000NRG23230120233195821 24/01/2023 Vijaya 0206011WL0267853 Vijaya 00415 SBIN0000794 245 245 Processed 08/02/2023 8599037853 Mrs BHANAVATHU VIJAYA INDIAN BANK(607105)
113 A Konduru AP-06-011-004-003/020307
() 		0206011000NRG23240120233208841 24/01/2023 Daniyelu 0206011WL0268701 Daniyelu 00415 SBIN0000794 248 248 Processed 08/02/2023 8599037841 RAVURI DANIEL SAPTAGIRI GRAMEENA BANK(607053)
114 A Konduru AP-06-011-004-003/020458
() 		0206011000NRG23240120233208851 24/01/2023 Hari 0206011WL0268701 Hari 00415 SBIN0000794 248 248 Processed 08/02/2023 8599037905 Lakavathu Hari SAPTAGIRI GRAMEENA BANK(607053)
115 A Konduru AP-06-011-005-003/030033
() 		0206011000NRG23240120233210704 24/01/2023 Suvarnarao 0206011WL0268853 Suvarnarao 00415 SBIN0000794 240 240 Processed 08/02/2023 8599038022 MR SUVARNA RAO VANAPARLA STATE BANK OF INDIA(508548)
116 A Konduru AP-06-011-005-003/030099
() 		0206011000NRG23240120233210726 24/01/2023 Naresh 0206011WL0268853 Naresh 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037891 MOGAPARTHI NARESH UNION BANK OF INDIA(508500)
117 A Konduru AP-06-011-005-003/030145
() 		0206011000NRG23240120233210734 24/01/2023 Kumarbabu 0206011WL0268853 Kumarbabu 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037543 DHANAVATHU KUMAR BABU SAPTAGIRI GRAMEENA BANK(607053)
118 A Konduru AP-06-011-005-003/030207
() 		0206011000NRG23240120233210750 24/01/2023 Sivaasankaravaraprasad 0206011WL0268853 Sivaasankaravaraprasad 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037951 MR BHUKYA S S V PRASAD NAIK STATE BANK OF INDIA(508548)
119 A Konduru AP-06-011-005-003/030255
() 		0206011000NRG23240120233210764 24/01/2023 Krishna 0206011WL0268853 Krishna 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037838 MR KRISHNA GADDIBOTHULA STATE BANK OF INDIA(508548)
120 A Konduru AP-06-011-005-003/030268
() 		0206011000NRG23240120233210765 24/01/2023 Lakshmi 0206011WL0268853 Lakshmi 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037961 BAYANABOINA LAKSHMI UNION BANK OF INDIA(508500)
121 A Konduru AP-06-011-005-003/030268
() 		0206011000NRG23240120233210766 24/01/2023 Nageswararao 0206011WL0268853 Nageswararao 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037735 MR NAGESWARARAO BAYANABOINA STATE BANK OF INDIA(508548)
122 A Konduru AP-06-011-005-003/030284
() 		0206011000NRG23240120233210769 24/01/2023 Lakshmi 0206011WL0268853 Lakshmi 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037875 TATIKONDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
123 A Konduru AP-06-011-005-003/030351
() 		0206011000NRG23240120233210785 24/01/2023 Pradeep kumar 0206011WL0268853 Pradeep kumar 00415 SBIN0000794 240 240 Processed 08/02/2023 8599038015 MR PRADEEP KUMAR THOTA STATE BANK OF INDIA(508548)
124 A Konduru AP-06-011-005-003/030360
() 		0206011000NRG23240120233210789 24/01/2023 Prasanth 0206011WL0268853 Prasanth 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037842 VANAPARLAPRASANTH UNION BANK OF INDIA(508500)
125 A Konduru AP-06-011-005-003/030360
() 		0206011000NRG23240120233210790 24/01/2023 srujana 0206011WL0268853 srujana 00415 SBIN0000794 240 240 Processed 08/02/2023 8599038073 MISS SRUJANA MIRIYALA STATE BANK OF INDIA(508548)
126 A Konduru AP-06-011-011-009/030278
() 		0206011000NRG23240120233211506 24/01/2023 Chavali 0206011WL0268915 Chavali 00415 SBIN0000794 240 240 Processed 08/02/2023 8599037932 MRS CHAVALI BANAVATHU STATE BANK OF INDIA(508548)
127 A Konduru AP-06-011-016-012/010085
() 		0206011000NRG23240120233207679 24/01/2023 Satyanarayana 0206011WL0268570 Satyanarayana 00415 SBIN0000794 244 244 Processed 08/02/2023 8599037923 Akuthota Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7571 7571
128 A Konduru AP-06-011-004-003/020091
() 		0206011000NRG23240120233208800 24/01/2023 Jamalamma 0206011WL0268701 Jamalamma 00415 SBIN0005654 248 248 Processed 08/02/2023 8599037873 KOTA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
129 A Konduru AP-06-011-004-003/020136
() 		0206011000NRG23230120233195810 24/01/2023 Abraham 0206011WL0267853 Abraham 00415 SBIN0005654 245 245 Processed 08/02/2023 8599037860 SRIKAKULAPU ABRAHAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 493 493
130 A Konduru AP-06-011-004-003/020430
() 		0206011000NRG23240120233208844 24/01/2023 aruna kumari 0206011WL0268701 aruna kumari 00415 SBIN0005880 248 248 Processed 08/02/2023 8599038090 MRS GADICHARLA ARUNA STATE BANK OF INDIA(508548)
131 A Konduru AP-06-011-004-003/020479
() 		0206011000NRG23230120233195822 24/01/2023 parisudda 0206011WL0267853 parisudda 00415 SBIN0005880 245 245 Processed 08/02/2023 8599037571 MRS PARISHUDDAM SREEKAKULAPU STATE BANK OF INDIA(508548)
SubTotal 493 493
132 A Konduru AP-06-011-011-009/030183
() 		0206011000NRG23240120233211484 24/01/2023 Sivakumar 0206011WL0268915 Sivakumar 00415 SBIN0011998 240 240 Processed 08/02/2023 8599037734 MR VADITYA SIVA KUMAR STATE BANK OF INDIA(508548)
133 A Konduru AP-06-011-011-009/030571
() 		0206011000NRG23240120233208539 24/01/2023 Gopi 0206011WL0268680 Gopi 00415 SBIN0011998 236 236 Processed 08/02/2023 8599037444 MR GOPI JARAPALA STATE BANK OF INDIA(508548)
134 A Konduru AP-06-011-011-009/030574
() 		0206011000NRG23240120233208542 24/01/2023 Sanker 0206011WL0268680 Sanker 00415 SBIN0011998 236 236 Processed 08/02/2023 8599037731 MR BANAVATHU SANKAR STATE BANK OF INDIA(508548)
135 A Konduru AP-06-011-016-012/010073
() 		0206011000NRG23240120233207675 24/01/2023 Gopi 0206011WL0268570 Gopi 00415 SBIN0011998 244 244 Processed 08/02/2023 8599037736 Mr VANKALAPATI GOPI INDIAN BANK(607105)
SubTotal 956 956
136 A Konduru AP-06-011-001-001/020036
() 		0206011000NRG23240120233208580 24/01/2023 kishorebabu 0206011WL0268687 kishorebabu 00415 SBIN0015372 249 249 Processed 08/02/2023 8599037840 KATURI KISHORE UNION BANK OF INDIA(508500)
137 A Konduru AP-06-011-001-001/020076
() 		0206011000NRG23230120233199781 24/01/2023 ashok 0206011WL0268043 ashok 00415 SBIN0015372 248 248 Processed 08/02/2023 8599037903 Vempati Ashok IDFC BANK LIMITED(608117)
138 A Konduru AP-06-011-001-001/020076
() 		0206011000NRG23230120233199780 24/01/2023 VEMPATI MARIYAMMA 0206011WL0268043 VEMPATI MARIYAMMA 00415 SBIN0015372 248 248 Processed 08/02/2023 8599038048 VEMPATI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
139 A Konduru AP-06-011-001-001/020101
() 		0206011000NRG23230120233199793 24/01/2023 Satyanandam 0206011WL0268043 Satyanandam 00415 SBIN0015372 248 248 Processed 08/02/2023 8599037872 MR BHIMALA SATYANANDAM STATE BANK OF INDIA(508548)
140 A Konduru AP-06-011-001-001/020168
() 		0206011000NRG23230120233199803 24/01/2023 Sandhya Rani 0206011WL0268043 Sandhya Rani 00415 SBIN0015372 248 248 Processed 08/02/2023 8599037730 MRS CHAPALAMADUGU SANDYA RANI STATE BANK OF INDIA(508548)
141 A Konduru AP-06-011-001-001/020292
() 		0206011000NRG23230120233199503 24/01/2023 krishna reddy 0206011WL0268037 krishna reddy 00415 SBIN0015372 250 250 Processed 08/02/2023 8599037573 MR KRISHNA REDDY VENNAPUSA STATE BANK OF INDIA(508548)
142 A Konduru AP-06-011-001-001/020309
() 		0206011000NRG23230120233199508 24/01/2023 nagendrababu 0206011WL0268037 nagendrababu 00415 SBIN0015372 250 250 Processed 08/02/2023 8599037570 MR BEJJAM NAGENDRABABU STATE BANK OF INDIA(508548)
143 A Konduru AP-06-011-001-001/020309
() 		0206011000NRG23230120233199507 24/01/2023 Venkateswara Rao 0206011WL0268037 Venkateswara Rao 00415 SBIN0015372 250 250 Processed 08/02/2023 8599038021 MR BEJJAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
144 A Konduru AP-06-011-001-001/020337
() 		0206011000NRG23230120233199512 24/01/2023 Krishna 0206011WL0268037 Krishna 00415 SBIN0015372 250 250 Processed 08/02/2023 8599037572 MR SUNKARA KRISHNA RAO STATE BANK OF INDIA(508548)
145 A Konduru AP-06-011-001-001/020468
() 		0206011000NRG23230120233199528 24/01/2023 Bhagyaraju 0206011WL0268037 Bhagyaraju 00415 SBIN0015372 250 250 Processed 08/02/2023 8599037732 MR KAVURI BHAGYARAJU STATE BANK OF INDIA(508548)
146 A Konduru AP-06-011-001-001/020485
() 		0206011000NRG23230120233199531 24/01/2023 Jyothi 0206011WL0268037 Jyothi 00415 SBIN0015372 250 250 Processed 08/02/2023 8599037733 GOLLAMANDALA JYOTHY W o SRINU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2741 2741
147 A Konduru AP-06-011-005-003/30377
() 		0206011000NRG23240120233210797 24/01/2023 Idupulapati Swathi 0206011WL0268853 Idupulapati Swathi 00415 SBIN0020293 240 240 Processed 08/02/2023 8599038045 IDUPULAPATI SWATHI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 240 240
148 A Konduru AP-06-011-001-001/020174
() 		0206011000NRG23230120233199804 24/01/2023 Pullarao 0206011WL0268043 Pullarao 00415 SBIN0021421 248 248 Processed 08/02/2023 8599037878 MR VEMPATI PULLARAO STATE BANK OF INDIA(508548)
SubTotal 248 248
149 A Konduru AP-06-011-003-002/020188
() 		0206011000NRG23230120233196575 24/01/2023 Bhadru 0206011WL0267890 Bhadru 00415 SBIN0022086 246 246 Processed 08/02/2023 8599037990 MR BHADRU AJMIRA STATE BANK OF INDIA(508548)
150 A Konduru AP-06-011-003-002/020400
() 		0206011000NRG23230120233197136 24/01/2023 Chittemma 0206011WL0267921 Chittemma 00415 SBIN0022086 246 246 Processed 08/02/2023 8599037460 Banavathu Chittemma SAPTAGIRI GRAMEENA BANK(607053)
151 A Konduru AP-06-011-003-002/020455
() 		0206011000NRG23240120233208716 24/01/2023 Mudu Ravi Kumar 0206011WL0268697 Mudu Ravi Kumar 00415 SBIN0022086 245 245 Processed 08/02/2023 8599037450 MR RAVI KUMAR MUDU STATE BANK OF INDIA(508548)
152 A Konduru AP-06-011-003-002/020466
() 		0206011000NRG23230120233197149 24/01/2023 bebi suMdari 0206011WL0267921 bebi suMdari 00415 SBIN0022086 246 246 Processed 08/02/2023 8599038044 MATURI BEBI SUNDARI SAPTAGIRI GRAMEENA BANK(607053)
153 A Konduru AP-06-011-003-002/020466
() 		0206011000NRG23230120233197148 24/01/2023 venkata naga surya prakash 0206011WL0267921 venkata naga surya prakash 00415 SBIN0022086 246 246 Processed 08/02/2023 8599038043 MR VENKATA NAGA SURYA PRAKASH MATURU STATE BANK OF INDIA(508548)
154 A Konduru AP-06-011-004-003/020120
() 		0206011000NRG23230120233195802 24/01/2023 Avinash 0206011WL0267853 Avinash 00415 SBIN0022086 245 245 Processed 08/02/2023 8599037522 MR AVINASH DOMANDULA STATE BANK OF INDIA(508548)
155 A Konduru AP-06-011-011-009/30610
() 		0206011000NRG23240120233211532 24/01/2023 Hari 0206011WL0268915 Hari 00415 SBIN0022086 240 240 Processed 08/02/2023 8599038056 MR BANAVATHU HARI STATE BANK OF INDIA(508548)
SubTotal 1714 1714
156 A Konduru AP-06-011-001-001/010006
() 		0206011000NRG23240120233208569 24/01/2023 Srinivasarao 0206011WL0268687 Srinivasarao 00468 UBIN0562076 249 249 Processed 08/02/2023 8599037477 MR GADDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
157 A Konduru AP-06-011-004-003/020163
() 		0206011000NRG23240120233208823 24/01/2023 Ramarao 0206011WL0268701 Ramarao 00468 UBIN0562076 248 248 Processed 08/02/2023 8599037982 BOLLEPOGU RAMARAO UNION BANK OF INDIA(508500)
158 A Konduru AP-06-011-004-003/020177
() 		0206011000NRG23240120233208830 24/01/2023 venkateswaao 0206011WL0268701 venkateswaao 00468 UBIN0562076 248 248 Processed 08/02/2023 8599038084 MOGALIREKULA VENKATESWARARAO UNION BANK OF INDIA(508500)
159 A Konduru AP-06-011-004-003/20037-A
() 		0206011000NRG23230120233195831 24/01/2023 G.sudha 0206011WL0267853 G.sudha 00468 UBIN0562076 245 245 Processed 08/02/2023 8599038077 GUNJI SUDHA SAPTAGIRI GRAMEENA BANK(607053)
160 A Konduru AP-06-011-004-003/20603
() 		0206011000NRG23230120233195839 24/01/2023 Malikarjuna Rao 0206011WL0267853 Malikarjuna Rao 00468 UBIN0562076 245 245 Processed 08/02/2023 8599038080 GUNJI MALLIKARJUNARAO CANARA BANK(508532)
SubTotal 1235 1235
161 A Konduru AP-06-011-005-003/30373
() 		0206011000NRG23240120233210795 24/01/2023 SIRA SRAVANI 0206011WL0268853 SIRA SRAVANI 00468 UBIN0800791 240 240 Processed 08/02/2023 8599037628 SIRA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 240 240
162 A Konduru AP-06-011-004-003/020591
() 		0206011000NRG23230120233195828 24/01/2023 Srinivasarao 0206011WL0267853 Srinivasarao 00468 UBIN0801542 245 245 Processed 08/02/2023 8599037629 Vankalapati Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 245 245
163 A Konduru AP-06-011-003-002/020523
() 		0206011000NRG23240120233208736 24/01/2023 Ramesh 0206011WL0268697 Ramesh 00468 UBIN0803260 245 245 Processed 08/02/2023 8599037387 BHUKYA RAMESH UNION BANK OF INDIA(508500)
SubTotal 245 245
164 A Konduru AP-06-011-005-003/030055
() 		0206011000NRG23240120233210713 24/01/2023 Ratnakumari 0206011WL0268853 Ratnakumari 00468 UBIN0804240 240 240 Processed 08/02/2023 8599037630 YADALA RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 240 240
165 A Konduru AP-06-011-001-001/020226
() 		0206011000NRG23230120233199813 24/01/2023 Rajarao 0206011WL0268043 Rajarao 00468 UBIN0805637 248 248 Processed 08/02/2023 8599037622 Marasakatla Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
166 A Konduru AP-06-011-001-001/020248
() 		0206011000NRG23230120233199820 24/01/2023 sreekanya 0206011WL0268043 sreekanya 00468 UBIN0805637 248 248 Processed 08/02/2023 8599037623 MODUGU SRIKANYA UNION BANK OF INDIA(508500)
167 A Konduru AP-06-011-003-002/020010
() 		0206011000NRG23230120233197763 24/01/2023 Kondalarao 0206011WL0267983 Kondalarao 00468 UBIN0805637 249 249 Processed 08/02/2023 8599037624 BANDARU KONDALA RAO BANK OF BARODA(606985)
168 A Konduru AP-06-011-004-003/020123
() 		0206011000NRG23230120233195805 24/01/2023 venu 0206011WL0267853 venu 00468 UBIN0805637 245 245 Processed 08/02/2023 8599037632 MR VENU BABU SREEKAKULAPU STATE BANK OF INDIA(508548)
169 A Konduru AP-06-011-004-003/020591
() 		0206011000NRG23230120233195829 24/01/2023 Ramadevi 0206011WL0267853 Ramadevi 00468 UBIN0805637 245 245 Processed 08/02/2023 8599037631 VANKALAPATI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1235 1235
170 A Konduru AP-06-011-011-009/030092
() 		0206011000NRG23240120233211472 24/01/2023 VISHNU 0206011WL0268915 VISHNU 00468 UBIN0813800 240 240 Processed 08/02/2023 8599037638 MR BANAVATHU VINAYAK STATE BANK OF INDIA(508548)
171 A Konduru AP-06-011-011-009/030185
() 		0206011000NRG23240120233208518 24/01/2023 Somalala 0206011WL0268680 Somalala 00468 UBIN0813800 236 236 Processed 08/02/2023 8599037621 Bhanavathu Somla SAPTAGIRI GRAMEENA BANK(607053)
172 A Konduru AP-06-011-011-009/030274
() 		0206011000NRG23240120233211501 24/01/2023 Rambabu 0206011WL0268915 Rambabu 00468 UBIN0813800 240 240 Processed 08/02/2023 8599037636 BANAVATHU RAMBABU UNION BANK OF INDIA(508500)
173 A Konduru AP-06-011-011-009/030282
() 		0206011000NRG23240120233208522 24/01/2023 Paranga 0206011WL0268680 Paranga 00468 UBIN0813800 236 236 Processed 08/02/2023 8599037618 BANAVATHU PARANGA UNION BANK OF INDIA(508500)
174 A Konduru AP-06-011-011-009/030282
() 		0206011000NRG23240120233208521 24/01/2023 Pooryaa 0206011WL0268680 Pooryaa 00468 UBIN0813800 236 236 Processed 08/02/2023 8599037617 Banavathu Pooriya IDFC BANK LIMITED(608117)
175 A Konduru AP-06-011-011-009/030286
() 		0206011000NRG23240120233208524 24/01/2023 Badili 0206011WL0268680 Badili 00468 UBIN0813800 236 236 Processed 08/02/2023 8599037637 Banavathu Badli SAPTAGIRI GRAMEENA BANK(607053)
176 A Konduru AP-06-011-011-009/030330
() 		0206011000NRG23240120233208529 24/01/2023 Saayilee 0206011WL0268680 Saayilee 00468 UBIN0813800 236 236 Processed 08/02/2023 8599037620 Mrs ISLAVATHU SALLI INDIAN BANK(607105)
177 A Konduru AP-06-011-011-009/030330
() 		0206011000NRG23240120233208530 24/01/2023 Sandhya 0206011WL0268680 Sandhya 00468 UBIN0813800 236 236 Processed 08/02/2023 8599037619 Islavathu Sandhya SAPTAGIRI GRAMEENA BANK(607053)
178 A Konduru AP-06-011-011-009/030576
() 		0206011000NRG23240120233208544 24/01/2023 Bujji 0206011WL0268680 Bujji 00468 UBIN0813800 236 236 Processed 08/02/2023 8599037615 Banavathu Bujji SAPTAGIRI GRAMEENA BANK(607053)
179 A Konduru AP-06-011-011-009/030576
() 		0206011000NRG23240120233211527 24/01/2023 Bujji 0206011WL0268915 Bujji 00468 UBIN0813800 240 240 Processed 08/02/2023 8599037616 Banavathu Bujji SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2372 2372
180 A Konduru AP-06-011-001-001/020069
() 		0206011000NRG23230120233199779 24/01/2023 murali 0206011WL0268043 murali 00468 UBIN0818984 248 248 Processed 08/02/2023 8599037635 CHILAPARAPU MURALI UNION BANK OF INDIA(508500)
181 A Konduru AP-06-011-001-001/020085
() 		0206011000NRG23230120233199785 24/01/2023 Chittemma 0206011WL0268043 Chittemma 00468 UBIN0818984 248 248 Processed 08/02/2023 8599037704 KAVURI CHITTEMMA UNION BANK OF INDIA(508500)
182 A Konduru AP-06-011-001-001/020182
() 		0206011000NRG23230120233199807 24/01/2023 Somayya 0206011WL0268043 Somayya 00468 UBIN0818984 248 248 Processed 08/02/2023 8599037586 TADIKAMALLA SOMAIAH UNION BANK OF INDIA(508500)
183 A Konduru AP-06-011-001-001/020492
() 		0206011000NRG23230120233199535 24/01/2023 Jhansi 0206011WL0268037 Jhansi 00468 UBIN0818984 250 250 Processed 08/02/2023 8599037587 Vempati Jhansi SAPTAGIRI GRAMEENA BANK(607053)
184 A Konduru AP-06-011-003-002/020016
() 		0206011000NRG23230120233197768 24/01/2023 Raghavulu 0206011WL0267983 Raghavulu 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037647 AJMIRA NAGULU UNION BANK OF INDIA(508500)
185 A Konduru AP-06-011-003-002/020025
() 		0206011000NRG23230120233197770 24/01/2023 Jamalammaa 0206011WL0267983 Jamalammaa 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037680 BANAVATHU JAMALAMMA UNION BANK OF INDIA(508500)
186 A Konduru AP-06-011-003-002/020050
() 		0206011000NRG23230120233197774 24/01/2023 Swathi 0206011WL0267983 Swathi 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037579 BANAVATHU SWATHI UNION BANK OF INDIA(508500)
187 A Konduru AP-06-011-003-002/020061
() 		0206011000NRG23230120233197775 24/01/2023 Chalamayya 0206011WL0267983 Chalamayya 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037660 Mr ERLA CHALAMAIAH INDIAN BANK(607105)
188 A Konduru AP-06-011-003-002/020062
() 		0206011000NRG23230120233196552 24/01/2023 Kondaiah 0206011WL0267890 Kondaiah 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037592 Mr BATHULA KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
189 A Konduru AP-06-011-003-002/020080
() 		0206011000NRG23230120233197776 24/01/2023 Anjamma 0206011WL0267983 Anjamma 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037607 TAMISETTI ANJAMMA UNION BANK OF INDIA(508500)
190 A Konduru AP-06-011-003-002/020090
() 		0206011000NRG23230120233197777 24/01/2023 Venkaiah 0206011WL0267983 Venkaiah 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037656 Mr MEESALA VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
191 A Konduru AP-06-011-003-002/020115
() 		0206011000NRG23230120233197781 24/01/2023 Badde 0206011WL0267983 Badde 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037686 Mudu Badde Nayak SAPTAGIRI GRAMEENA BANK(607053)
192 A Konduru AP-06-011-003-002/020119
() 		0206011000NRG23230120233197784 24/01/2023 Badri 0206011WL0267983 Badri 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037594 Banavathu Bhadri SAPTAGIRI GRAMEENA BANK(607053)
193 A Konduru AP-06-011-003-002/020119
() 		0206011000NRG23230120233197785 24/01/2023 Ramu 0206011WL0267983 Ramu 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037674 BANAVATHU RAMU UNION BANK OF INDIA(508500)
194 A Konduru AP-06-011-003-002/020135
() 		0206011000NRG23230120233197788 24/01/2023 Jamalamma 0206011WL0267983 Jamalamma 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037684 BANAVATHU JAMALAMMA UNION BANK OF INDIA(508500)
195 A Konduru AP-06-011-003-002/020135
() 		0206011000NRG23230120233197787 24/01/2023 Ramesh 0206011WL0267983 Ramesh 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037643 Mr BANAVATHU RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
196 A Konduru AP-06-011-003-002/020136
() 		0206011000NRG23230120233197790 24/01/2023 Kanaka 0206011WL0267983 Kanaka 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037662 MUDU KANAKA SAPTAGIRI GRAMEENA BANK(607053)
197 A Konduru AP-06-011-003-002/020137
() 		0206011000NRG23230120233197791 24/01/2023 Gopalarao 0206011WL0267983 Gopalarao 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037604 Mr BHUKYA GOPALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
198 A Konduru AP-06-011-003-002/020141
() 		0206011000NRG23230120233196555 24/01/2023 Kantamma 0206011WL0267890 Kantamma 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037645 BHUKYA KANTAMMA UNION BANK OF INDIA(508500)
199 A Konduru AP-06-011-003-002/020141
() 		0206011000NRG23230120233196554 24/01/2023 Tavurao 0206011WL0267890 Tavurao 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037714 BHUKYA TAVURYA UNION BANK OF INDIA(508500)
200 A Konduru AP-06-011-003-002/020143
() 		0206011000NRG23230120233196556 24/01/2023 Komati 0206011WL0267890 Komati 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037600 DARAVATHU KOMATI SAPTAGIRI GRAMEENA BANK(607053)
201 A Konduru AP-06-011-003-002/020144
() 		0206011000NRG23230120233197793 24/01/2023 Konda 0206011WL0267983 Konda 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037649 JARABALA KONDA UNION BANK OF INDIA(508500)
202 A Konduru AP-06-011-003-002/020158
() 		0206011000NRG23230120233197798 24/01/2023 Sakru 0206011WL0267983 Sakru 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037661 AJMIRA SAKRU UNION BANK OF INDIA(508500)
203 A Konduru AP-06-011-003-002/020158
() 		0206011000NRG23230120233197799 24/01/2023 Sona 0206011WL0267983 Sona 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037639 AJMIRA SONA UNION BANK OF INDIA(508500)
204 A Konduru AP-06-011-003-002/020159
() 		0206011000NRG23230120233197801 24/01/2023 Jijani 0206011WL0267983 Jijani 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037648 AJMIRA JEEJANI UNION BANK OF INDIA(508500)
205 A Konduru AP-06-011-003-002/020160
() 		0206011000NRG23230120233197802 24/01/2023 Chatru 0206011WL0267983 Chatru 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037685 Angothu SAKRU SAPTAGIRI GRAMEENA BANK(607053)
206 A Konduru AP-06-011-003-002/020161
() 		0206011000NRG23230120233197805 24/01/2023 Jansan Nayak 0206011WL0267983 Jansan Nayak 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037585 AMAGOTHU JOHNSON NAIK UNION BANK OF INDIA(508500)
207 A Konduru AP-06-011-003-002/020164
() 		0206011000NRG23230120233197806 24/01/2023 Lakshmana 0206011WL0267983 Lakshmana 00468 UBIN0818984 249 249 Processed 08/02/2023 8599037602 Ajmira Lakshma SAPTAGIRI GRAMEENA BANK(607053)
208 A Konduru AP-06-011-003-002/020167
() 		0206011000NRG23230120233197089 24/01/2023 Balya 0206011WL0267921 Balya 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037589 BHUKYA BALYA UNION BANK OF INDIA(508500)
209 A Konduru AP-06-011-003-002/020168
() 		0206011000NRG23230120233196557 24/01/2023 Srinivasarao 0206011WL0267890 Srinivasarao 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037644 BHUKYA SRINIVASA RAO UNION BANK OF INDIA(508500)
210 A Konduru AP-06-011-003-002/020169
() 		0206011000NRG23230120233196559 24/01/2023 Mangana 0206011WL0267890 Mangana 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037653 BHUKYA MANGANA UNION BANK OF INDIA(508500)
211 A Konduru AP-06-011-003-002/020169
() 		0206011000NRG23230120233196560 24/01/2023 Tirupatamma 0206011WL0267890 Tirupatamma 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037713 BHUKYA TIRUPATHAMMA UNION BANK OF INDIA(508500)
212 A Konduru AP-06-011-003-002/020179
() 		0206011000NRG23230120233196566 24/01/2023 Mallikharjunarao 0206011WL0267890 Mallikharjunarao 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037613 Mr MUDU MALLIKHARJUNARAO INDIAN BANK(607105)
213 A Konduru AP-06-011-003-002/020180
() 		0206011000NRG23230120233196568 24/01/2023 Jamalaiah 0206011WL0267890 Jamalaiah 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037659 Mr MOODU JAMALAIAH INDIAN BANK(607105)
214 A Konduru AP-06-011-003-002/020183
() 		0206011000NRG23230120233197091 24/01/2023 Ramu 0206011WL0267921 Ramu 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037657 MOODU RAMU UNION BANK OF INDIA(508500)
215 A Konduru AP-06-011-003-002/020187
() 		0206011000NRG23230120233196574 24/01/2023 Dali 0206011WL0267890 Dali 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037709 BHUKYA DHALI UNION BANK OF INDIA(508500)
216 A Konduru AP-06-011-003-002/020188
() 		0206011000NRG23230120233196576 24/01/2023 Lakshmi 0206011WL0267890 Lakshmi 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037663 AJMIRA LAKSHMI UNION BANK OF INDIA(508500)
217 A Konduru AP-06-011-003-002/020202
() 		0206011000NRG23230120233197101 24/01/2023 Lakshmi Ram 0206011WL0267921 Lakshmi Ram 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037576 AJMIRA LAKSHMI RAM UNION BANK OF INDIA(508500)
218 A Konduru AP-06-011-003-002/020229
() 		0206011000NRG23230120233196581 24/01/2023 Ramarao 0206011WL0267890 Ramarao 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037691 BANDARU VENKATA RAMA RAO UNION BANK OF INDIA(508500)
219 A Konduru AP-06-011-003-002/020229
() 		0206011000NRG23230120233196582 24/01/2023 Venkataramana 0206011WL0267890 Venkataramana 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037690 Bandaru Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
220 A Konduru AP-06-011-003-002/020232
() 		0206011000NRG23230120233197103 24/01/2023 chinna Venkayya 0206011WL0267921 chinna Venkayya 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037721 MEESALA CHINNA VENKAIAH UNION BANK OF INDIA(508500)
221 A Konduru AP-06-011-003-002/020243
() 		0206011000NRG23230120233196584 24/01/2023 Komati 0206011WL0267890 Komati 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037654 Bhukya Komati SAPTAGIRI GRAMEENA BANK(607053)
222 A Konduru AP-06-011-003-002/020243
() 		0206011000NRG23230120233196583 24/01/2023 Sakru 0206011WL0267890 Sakru 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037675 BHUKYA SAKRU UNION BANK OF INDIA(508500)
223 A Konduru AP-06-011-003-002/020250
() 		0206011000NRG23230120233196588 24/01/2023 Kamala 0206011WL0267890 Kamala 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037715 AJMIRA KAMALA UNION BANK OF INDIA(508500)
224 A Konduru AP-06-011-003-002/020250
() 		0206011000NRG23230120233196587 24/01/2023 Nagesh 0206011WL0267890 Nagesh 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037601 AJMIRA NAGESWARA RAO UNION BANK OF INDIA(508500)
225 A Konduru AP-06-011-003-002/020250
() 		0206011000NRG23230120233196589 24/01/2023 Rangamma 0206011WL0267890 Rangamma 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037700 AJMIRA RANGAMMA UNION BANK OF INDIA(508500)
226 A Konduru AP-06-011-003-002/020253
() 		0206011000NRG23230120233196591 24/01/2023 siva mudu 0206011WL0267890 siva mudu 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037682 MOODU SIVA UNION BANK OF INDIA(508500)
227 A Konduru AP-06-011-003-002/020255
() 		0206011000NRG23230120233196592 24/01/2023 Gopi 0206011WL0267890 Gopi 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037681 Angothu Gopi SAPTAGIRI GRAMEENA BANK(607053)
228 A Konduru AP-06-011-003-002/020256
() 		0206011000NRG23230120233197104 24/01/2023 Soni 0206011WL0267921 Soni 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037655 AJMIRA SONI UNION BANK OF INDIA(508500)
229 A Konduru AP-06-011-003-002/020257
() 		0206011000NRG23230120233196594 24/01/2023 Gandhi 0206011WL0267890 Gandhi 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037683 BANAVATHU GANDHI UNION BANK OF INDIA(508500)
230 A Konduru AP-06-011-003-002/020257
() 		0206011000NRG23230120233196595 24/01/2023 Padma 0206011WL0267890 Padma 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037658 BANAVATHU PADMA UNION BANK OF INDIA(508500)
231 A Konduru AP-06-011-003-002/020258
() 		0206011000NRG23230120233196596 24/01/2023 Bharati 0206011WL0267890 Bharati 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037679 MAALAAVATHI BHARATHI UNION BANK OF INDIA(508500)
232 A Konduru AP-06-011-003-002/020258
() 		0206011000NRG23230120233196597 24/01/2023 Vachya 0206011WL0267890 Vachya 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037678 MALAVATHU RAJU UNION BANK OF INDIA(508500)
233 A Konduru AP-06-011-003-002/020262
() 		0206011000NRG23230120233196598 24/01/2023 Nageswarararao 0206011WL0267890 Nageswarararao 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037581 Mrs BANAVATHU NAGESWARA RAO INDIAN BANK(607105)
234 A Konduru AP-06-011-003-002/020268
() 		0206011000NRG23230120233197106 24/01/2023 Madhusudhanarao 0206011WL0267921 Madhusudhanarao 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037673 BANDARU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
235 A Konduru AP-06-011-003-002/020268
() 		0206011000NRG23230120233197107 24/01/2023 Nagamani 0206011WL0267921 Nagamani 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037665 Ms BANDARU NAGAMANI INDIAN BANK(607105)
236 A Konduru AP-06-011-003-002/020269
() 		0206011000NRG23230120233197109 24/01/2023 Bali 0206011WL0267921 Bali 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037692 BHUKYA BAALI UNION BANK OF INDIA(508500)
237 A Konduru AP-06-011-003-002/020269
() 		0206011000NRG23230120233197108 24/01/2023 Ramulu 0206011WL0267921 Ramulu 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037599 BHUKYA RAMULU UNION BANK OF INDIA(508500)
238 A Konduru AP-06-011-003-002/020271
() 		0206011000NRG23230120233197110 24/01/2023 Nagalakshmi 0206011WL0267921 Nagalakshmi 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037708 Mrs BANDRU NAGALAKSHMI INDIAN BANK(607105)
239 A Konduru AP-06-011-003-002/020281
() 		0206011000NRG23240120233208703 24/01/2023 Apparao 0206011WL0268697 Apparao 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037669 Mrs RAJABOYINA APPARAO INDIAN BANK(607105)
240 A Konduru AP-06-011-003-002/020288
() 		0206011000NRG23240120233208705 24/01/2023 Nagamani Angothu 0206011WL0268697 Nagamani Angothu 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037606 Mrs AMGOTHU NAGAMANI INDIAN BANK(607105)
241 A Konduru AP-06-011-003-002/020288
() 		0206011000NRG23240120233208706 24/01/2023 RajuAngothu 0206011WL0268697 RajuAngothu 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037710 Mrs amgothu raju INDIAN BANK(607105)
242 A Konduru AP-06-011-003-002/020312
() 		0206011000NRG23230120233197114 24/01/2023 Saraswati 0206011WL0267921 Saraswati 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037603 Mrs meesala saraswathi INDIAN BANK(607105)
243 A Konduru AP-06-011-003-002/020319
() 		0206011000NRG23230120233197115 24/01/2023 Prasaad Baabu 0206011WL0267921 Prasaad Baabu 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037612 MR PRASAD BABU MOODU STATE BANK OF INDIA(508548)
244 A Konduru AP-06-011-003-002/020320
() 		0206011000NRG23230120233197116 24/01/2023 Saamya 0206011WL0267921 Saamya 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037608 Mrs ajmira samya INDIAN BANK(607105)
245 A Konduru AP-06-011-003-002/020323
() 		0206011000NRG23230120233197118 24/01/2023 Komati 0206011WL0267921 Komati 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037596 Mrs BANAVATHU KOMATI INDIAN BANK(607105)
246 A Konduru AP-06-011-003-002/020323
() 		0206011000NRG23230120233197119 24/01/2023 Siva 0206011WL0267921 Siva 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037711 Mrs BANAVATHU SIVA INDIAN BANK(607105)
247 A Konduru AP-06-011-003-002/020327
() 		0206011000NRG23230120233197120 24/01/2023 Chitti 0206011WL0267921 Chitti 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037598 JARABHALA CHITTEMMA UNION BANK OF INDIA(508500)
248 A Konduru AP-06-011-003-002/020335
() 		0206011000NRG23230120233197123 24/01/2023 Prudvi Nayak 0206011WL0267921 Prudvi Nayak 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037712 MALAVATHU PRUDVI NAIK UNION BANK OF INDIA(508500)
249 A Konduru AP-06-011-003-002/020348
() 		0206011000NRG23230120233197125 24/01/2023 Venkata Bhukya 0206011WL0267921 Venkata Bhukya 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037650 Mr BHUKYA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 A Konduru AP-06-011-003-002/020355
() 		0206011000NRG23230120233197128 24/01/2023 RAMULU 0206011WL0267921 RAMULU 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037705 Mr RAMULU BHUKYA INDIAN BANK(607105)
251 A Konduru AP-06-011-003-002/020360
() 		0206011000NRG23230120233197130 24/01/2023 Ramu Dharavathu 0206011WL0267921 Ramu Dharavathu 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037646 DARAVATHU RAMU UNION BANK OF INDIA(508500)
252 A Konduru AP-06-011-003-002/020362
() 		0206011000NRG23230120233197133 24/01/2023 Nagesh 0206011WL0267921 Nagesh 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037676 MISALA NAGESU INDIA POST PAYMENTS BANK LIMITED(508528)
253 A Konduru AP-06-011-003-002/020362
() 		0206011000NRG23230120233197132 24/01/2023 Ramana 0206011WL0267921 Ramana 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037664 MISALA RAMANA UNION BANK OF INDIA(508500)
254 A Konduru AP-06-011-003-002/020392
() 		0206011000NRG23230120233197135 24/01/2023 Yedu Kondalu 0206011WL0267921 Yedu Kondalu 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037588 Battula Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
255 A Konduru AP-06-011-003-002/020412
() 		0206011000NRG23230120233197137 24/01/2023 Venkateswarluu 0206011WL0267921 Venkateswarluu 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037595 BHUKYA VENKATESWARULU UNION BANK OF INDIA(508500)
256 A Konduru AP-06-011-003-002/020427
() 		0206011000NRG23230120233197139 24/01/2023 Gopi 0206011WL0267921 Gopi 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037652 BANAVATHU GOPI UNION BANK OF INDIA(508500)
257 A Konduru AP-06-011-003-002/020431
() 		0206011000NRG23230120233197141 24/01/2023 Padma 0206011WL0267921 Padma 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037597 MUDU PADMA UNION BANK OF INDIA(508500)
258 A Konduru AP-06-011-003-002/020432
() 		0206011000NRG23230120233197142 24/01/2023 Gopya 0206011WL0267921 Gopya 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037707 AJMIRA GOPYA UNION BANK OF INDIA(508500)
259 A Konduru AP-06-011-003-002/020436
() 		0206011000NRG23230120233197145 24/01/2023 Chitti 0206011WL0267921 Chitti 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037693 BHUKYA CHITTI SAPTAGIRI GRAMEENA BANK(607053)
260 A Konduru AP-06-011-003-002/020436
() 		0206011000NRG23230120233197144 24/01/2023 Lalchand 0206011WL0267921 Lalchand 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037651 Mr BHUKYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 A Konduru AP-06-011-003-002/020439
() 		0206011000NRG23240120233208708 24/01/2023 Lakshman Banavathu 0206011WL0268697 Lakshman Banavathu 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037614 BANAVATHU LAKSHMAN UNION BANK OF INDIA(508500)
262 A Konduru AP-06-011-003-002/020441
() 		0206011000NRG23240120233208711 24/01/2023 LakshmiI 0206011WL0268697 LakshmiI 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037689 MOODU LAKSHMI UNION BANK OF INDIA(508500)
263 A Konduru AP-06-011-003-002/020453
() 		0206011000NRG23240120233208715 24/01/2023 Jyothi 0206011WL0268697 Jyothi 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037699 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
264 A Konduru AP-06-011-003-002/020461
() 		0206011000NRG23230120233197146 24/01/2023 Tirupatirao 0206011WL0267921 Tirupatirao 00468 UBIN0818984 246 246 Processed 08/02/2023 8599037719 Mr BHUKYA TIRUPATHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 A Konduru AP-06-011-003-002/020470
() 		0206011000NRG23240120233208718 24/01/2023 Chandriya 0206011WL0268697 Chandriya 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037666 AJMIR CHANDRAIAH UNION BANK OF INDIA(508500)
266 A Konduru AP-06-011-003-002/020474
() 		0206011000NRG23240120233208719 24/01/2023 Jamalamma 0206011WL0268697 Jamalamma 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037593 BANDARU JAMALAMMA UNION BANK OF INDIA(508500)
267 A Konduru AP-06-011-003-002/020481
() 		0206011000NRG23240120233208722 24/01/2023 kriShNa 0206011WL0268697 kriShNa 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037605 MEESALA KRISHNA UNION BANK OF INDIA(508500)
268 A Konduru AP-06-011-003-002/020489
() 		0206011000NRG23240120233208726 24/01/2023 Nageswara Rao 0206011WL0268697 Nageswara Rao 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037590 Mr NAGESWARA RAO MOODU COASTAL LOCAL AREA BANK LTD(607783)
269 A Konduru AP-06-011-003-002/020506
() 		0206011000NRG23240120233208732 24/01/2023 Ramu 0206011WL0268697 Ramu 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037611 ERLA RAMU UNION BANK OF INDIA(508500)
270 A Konduru AP-06-011-003-002/020506
() 		0206011000NRG23240120233208733 24/01/2023 Ratna Kumari 0206011WL0268697 Ratna Kumari 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037582 Mrs ERLA RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
271 A Konduru AP-06-011-003-002/020544
() 		0206011000NRG23240120233208748 24/01/2023 Lakshmi 0206011WL0268697 Lakshmi 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037401 Mrs MOODU LAKSHMI INDIAN BANK(607105)
272 A Konduru AP-06-011-004-003/020016
() 		0206011000NRG23230120233195776 24/01/2023 Ramu 0206011WL0267853 Ramu 00468 UBIN0818984 245 245 Processed 08/02/2023 8599037716 GURRAM RAMU UNION BANK OF INDIA(508500)
273 A Konduru AP-06-011-004-003/020055
() 		0206011000NRG23240120233208791 24/01/2023 Bujji 0206011WL0268701 Bujji 00468 UBIN0818984 248 248 Processed 08/02/2023 8599037591 SREEKAKOLAPU BUJJI UNION BANK OF INDIA(508500)
274 A Konduru AP-06-011-004-003/020184
() 		0206011000NRG23240120233208831 24/01/2023 Venkateswararao 0206011WL0268701 Venkateswararao 00468 UBIN0818984 248 248 Processed 08/02/2023 8599037687 PANUGANTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
275 A Konduru AP-06-011-004-003/020587
() 		0206011000NRG23240120233208877 24/01/2023 Ramesh 0206011WL0268701 Ramesh 00468 UBIN0818984 248 248 Processed 08/02/2023 8599037720 MR RAMESH MALAVATHU STATE BANK OF INDIA(508548)
276 A Konduru AP-06-011-005-003/030002
() 		0206011000NRG23240120233210694 24/01/2023 Lakshmi 0206011WL0268853 Lakshmi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037583 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
277 A Konduru AP-06-011-005-003/030003
() 		0206011000NRG23240120233210695 24/01/2023 mangya nayak 0206011WL0268853 mangya nayak 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037706 DHARAVATHU MANGYA NAYAK UNION BANK OF INDIA(508500)
278 A Konduru AP-06-011-005-003/030009
() 		0206011000NRG23240120233210696 24/01/2023 Ramkee 0206011WL0268853 Ramkee 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037701 Mrs BANAVATHU RANKI INDIAN BANK(607105)
279 A Konduru AP-06-011-005-003/030019
() 		0206011000NRG23240120233210699 24/01/2023 Gandhi 0206011WL0268853 Gandhi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037668 BANAVATU GANDHI UNION BANK OF INDIA(508500)
280 A Konduru AP-06-011-005-003/030023
() 		0206011000NRG23240120233210701 24/01/2023 Bhagath Kumar 0206011WL0268853 Bhagath Kumar 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037694 YADALA BHAGATH KUMAR UNION BANK OF INDIA(508500)
281 A Konduru AP-06-011-005-003/030032
() 		0206011000NRG23240120233210703 24/01/2023 Annamma 0206011WL0268853 Annamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037703 TALLA ANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
282 A Konduru AP-06-011-005-003/030065
() 		0206011000NRG23240120233210718 24/01/2023 Lakshmi 0206011WL0268853 Lakshmi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037695 BANAVATHU LAKSHMI UNION BANK OF INDIA(508500)
283 A Konduru AP-06-011-005-003/030065
() 		0206011000NRG23240120233210717 24/01/2023 Venkateswararao 0206011WL0268853 Venkateswararao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037688 BANAVATHU VENKATESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
284 A Konduru AP-06-011-005-003/030075
() 		0206011000NRG23240120233210720 24/01/2023 Mangya 0206011WL0268853 Mangya 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037667 Bhukya Mangya SAPTAGIRI GRAMEENA BANK(607053)
285 A Konduru AP-06-011-005-003/030113
() 		0206011000NRG23240120233210731 24/01/2023 Kutumbarao 0206011WL0268853 Kutumbarao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037610 Mr VANAPARLA KUTUMBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 A Konduru AP-06-011-005-003/030114
() 		0206011000NRG23240120233210732 24/01/2023 Alivelumangamma 0206011WL0268853 Alivelumangamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037671 padiya AliveluMangamma SAPTAGIRI GRAMEENA BANK(607053)
287 A Konduru AP-06-011-005-003/030137
() 		0206011000NRG23240120233210733 24/01/2023 Ghamsi 0206011WL0268853 Ghamsi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037702 DARAVATHU GHAMSI UNION BANK OF INDIA(508500)
288 A Konduru AP-06-011-005-003/030159
() 		0206011000NRG23240120233210739 24/01/2023 Venkata Krishna 0206011WL0268853 Venkata Krishna 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037609 MR GUNJALA VENKATA KRISHNA STATE BANK OF INDIA(508548)
289 A Konduru AP-06-011-005-003/030163
() 		0206011000NRG23240120233210741 24/01/2023 Satyanarayana 0206011WL0268853 Satyanarayana 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037672 Mr NUNE SATYA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
290 A Konduru AP-06-011-005-003/030200
() 		0206011000NRG23240120233210747 24/01/2023 Jyothi 0206011WL0268853 Jyothi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037677 Dharavathu Jyothi SAPTAGIRI GRAMEENA BANK(607053)
291 A Konduru AP-06-011-005-003/030220
() 		0206011000NRG23240120233210753 24/01/2023 vijayalakshmi 0206011WL0268853 vijayalakshmi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037726 ANGIREKULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
292 A Konduru AP-06-011-005-003/030253
() 		0206011000NRG23240120233210762 24/01/2023 Bhushanam 0206011WL0268853 Bhushanam 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037670 GADIBOTHULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
293 A Konduru AP-06-011-005-003/030357
() 		0206011000NRG23240120233210787 24/01/2023 Sarat Kumar 0206011WL0268853 Sarat Kumar 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037696 MOGAPARTHI SHARAT KUMAR UNION BANK OF INDIA(508500)
294 A Konduru AP-06-011-005-003/30206-A
() 		0206011000NRG23240120233210792 24/01/2023 Nandhini 0206011WL0268853 Nandhini 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037574 Baby PALTHIYA NANDINI INDIAN BANK(607105)
295 A Konduru AP-06-011-007-007/010468
() 		0206011000NRG23240120233209515 24/01/2023 Nagendrarao 0206011WL0268803 Nagendrarao 00468 UBIN0818984 251 251 Processed 08/02/2023 8599037584 RAVURI NAGENDRA RAO UNION BANK OF INDIA(508500)
296 A Konduru AP-06-011-007-007/010468
() 		0206011000NRG23240120233209516 24/01/2023 vijay 0206011WL0268803 vijay 00468 UBIN0818984 251 251 Processed 08/02/2023 8599037724 RAVURI VIJAY UNION BANK OF INDIA(508500)
297 A Konduru AP-06-011-011-009/030092
() 		0206011000NRG23240120233211470 24/01/2023 Ramji 0206011WL0268915 Ramji 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037698 BANAVATHU RAMOJI UNION BANK OF INDIA(508500)
298 A Konduru AP-06-011-011-009/030183
() 		0206011000NRG23240120233211483 24/01/2023 Mangya 0206011WL0268915 Mangya 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037729 VADITYA MANGYA UNION BANK OF INDIA(508500)
299 A Konduru AP-06-011-011-009/030201
() 		0206011000NRG23240120233211486 24/01/2023 Bujji 0206011WL0268915 Bujji 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037580 VADITHYA BUJJI UNION BANK OF INDIA(508500)
300 A Konduru AP-06-011-011-009/030201
() 		0206011000NRG23240120233211487 24/01/2023 Rani 0206011WL0268915 Rani 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037577 VADITHYA RANI UNION BANK OF INDIA(508500)
301 A Konduru AP-06-011-011-009/030201
() 		0206011000NRG23240120233211485 24/01/2023 Sriramulu 0206011WL0268915 Sriramulu 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037578 VADITHYA SRIRAMULU UNION BANK OF INDIA(508500)
302 A Konduru AP-06-011-011-009/030235
() 		0206011000NRG23240120233211490 24/01/2023 Ramesh 0206011WL0268915 Ramesh 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037723 BANAVATHU RAMESH UNION BANK OF INDIA(508500)
303 A Konduru AP-06-011-011-009/030235
() 		0206011000NRG23240120233211491 24/01/2023 Vijaya 0206011WL0268915 Vijaya 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037722 BANAVATHU VIJAYA UNION BANK OF INDIA(508500)
304 A Konduru AP-06-011-011-009/030242
() 		0206011000NRG23240120233211493 24/01/2023 Gamsi 0206011WL0268915 Gamsi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037717 VADITHYTA GHAMSI UNION BANK OF INDIA(508500)
305 A Konduru AP-06-011-011-009/030259
() 		0206011000NRG23240120233211496 24/01/2023 Venkateswararao 0206011WL0268915 Venkateswararao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037728 Banavathu Venakateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
306 A Konduru AP-06-011-011-009/030269
() 		0206011000NRG23240120233211499 24/01/2023 Chanti 0206011WL0268915 Chanti 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037718 BANAVATHU CHANTI UNION BANK OF INDIA(508500)
307 A Konduru AP-06-011-011-009/030302
() 		0206011000NRG23240120233211511 24/01/2023 Jetya 0206011WL0268915 Jetya 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037640 BANAVATHU JETHYA UNION BANK OF INDIA(508500)
308 A Konduru AP-06-011-011-009/030355
() 		0206011000NRG23240120233211515 24/01/2023 Reddy 0206011WL0268915 Reddy 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037725 MR REDDY VADITHYA STATE BANK OF INDIA(508548)
309 A Konduru AP-06-011-011-009/030561
() 		0206011000NRG23240120233208537 24/01/2023 LALSING 0206011WL0268680 LALSING 00468 UBIN0818984 236 236 Processed 08/02/2023 8599037727 BANAVATHU LAL SING UNION BANK OF INDIA(508500)
310 A Konduru AP-06-011-011-009/030576
() 		0206011000NRG23240120233208543 24/01/2023 Ramesh 0206011WL0268680 Ramesh 00468 UBIN0818984 236 236 Processed 08/02/2023 8599037642 BANAVATHU RAMESH UNION BANK OF INDIA(508500)
311 A Konduru AP-06-011-011-009/030576
() 		0206011000NRG23240120233211526 24/01/2023 Ramesh 0206011WL0268915 Ramesh 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037641 BANAVATHU RAMESH UNION BANK OF INDIA(508500)
312 A Konduru AP-06-011-011-009/030587
() 		0206011000NRG23240120233211530 24/01/2023 Ravi 0206011WL0268915 Ravi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599037575 BANAVATHU RAVI UNION BANK OF INDIA(508500)
313 A Konduru AP-06-011-016-012/010068
() 		0206011000NRG23240120233207671 24/01/2023 Lakshmi 0206011WL0268570 Lakshmi 00468 UBIN0818984 244 244 Processed 08/02/2023 8599037697 VANKALAPATI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 32816 32816
314 A Konduru AP-06-011-003-002/020348
() 		0206011000NRG23230120233197126 24/01/2023 Lailaa bhukya 0206011WL0267921 Lailaa bhukya 00678 APBL0006043 246 246 Processed 08/02/2023 8599037900 Mrs LAILA BHUKYA INDIAN BANK(607105)
315 A Konduru AP-06-011-004-003/20598
() 		0206011000NRG23230120233195835 24/01/2023 yesodha 0206011WL0267853 yesodha 00678 APBL0006043 245 245 Processed 08/02/2023 8599037633 Mrs BAIMUTHIKA YASODA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 A Konduru AP-06-011-006-004/011059
() 		0206011000NRG23240120233209160 24/01/2023 Subani 0206011WL0268716 Subani 00678 APBL0006043 249 249 Processed 08/02/2023 8599037634 Mrs Shaik Subani INDIAN BANK(607105)
SubTotal 740 740
317 A Konduru AP-06-011-001-001/010002
() 		0206011000NRG23240120233208568 24/01/2023 Nagamani 0206011WL0268687 Nagamani 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037957 KATURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
318 A Konduru AP-06-011-001-001/010006
() 		0206011000NRG23240120233208570 24/01/2023 Manikyam 0206011WL0268687 Manikyam 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037879 GADDALA MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
319 A Konduru AP-06-011-001-001/010012
() 		0206011000NRG23240120233208571 24/01/2023 Apparao 0206011WL0268687 Apparao 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037550 Vadapalli Apparao SAPTAGIRI GRAMEENA BANK(607053)
320 A Konduru AP-06-011-001-001/010028
() 		0206011000NRG23240120233208572 24/01/2023 Sunanda 0206011WL0268687 Sunanda 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037904 vempati sunanda SAPTAGIRI GRAMEENA BANK(607053)
321 A Konduru AP-06-011-001-001/010043
() 		0206011000NRG23240120233208573 24/01/2023 Rajyalakshmi 0206011WL0268687 Rajyalakshmi 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037466 VADAPALLI RAJYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
322 A Konduru AP-06-011-001-001/020022
() 		0206011000NRG23240120233208574 24/01/2023 Mariyamma 0206011WL0268687 Mariyamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037465 TELLLURI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
323 A Konduru AP-06-011-001-001/020024
() 		0206011000NRG23240120233208575 24/01/2023 Anandarao 0206011WL0268687 Anandarao 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037939 CHILAPARUPU ANANDARAO SAPTAGIRI GRAMEENA BANK(607053)
324 A Konduru AP-06-011-001-001/020030
() 		0206011000NRG23240120233208576 24/01/2023 Suseela 0206011WL0268687 Suseela 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037762 Telluri Susila SAPTAGIRI GRAMEENA BANK(607053)
325 A Konduru AP-06-011-001-001/020033
() 		0206011000NRG23240120233208577 24/01/2023 Raghavamma 0206011WL0268687 Raghavamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037849 NUTI RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
326 A Konduru AP-06-011-001-001/020034
() 		0206011000NRG23240120233208578 24/01/2023 Prakasam 0206011WL0268687 Prakasam 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037780 Gaddala Prakasam SAPTAGIRI GRAMEENA BANK(607053)
327 A Konduru AP-06-011-001-001/020036
() 		0206011000NRG23240120233208579 24/01/2023 Sayammaa 0206011WL0268687 Sayammaa 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037963 KATURI SAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
328 A Konduru AP-06-011-001-001/020037
() 		0206011000NRG23240120233208581 24/01/2023 Kantaiaha 0206011WL0268687 Kantaiaha 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037765 Marakala Kanthaiah SAPTAGIRI GRAMEENA BANK(607053)
329 A Konduru AP-06-011-001-001/020037
() 		0206011000NRG23240120233208582 24/01/2023 VICTORIYA 0206011WL0268687 VICTORIYA 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037516 MARAKALA VICTORIYA SAPTAGIRI GRAMEENA BANK(607053)
330 A Konduru AP-06-011-001-001/020040
() 		0206011000NRG23240120233208584 24/01/2023 Yesamma 0206011WL0268687 Yesamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037566 Telluri Yesamma SAPTAGIRI GRAMEENA BANK(607053)
331 A Konduru AP-06-011-001-001/020042
() 		0206011000NRG23240120233208585 24/01/2023 ChennaraoO 0206011WL0268687 ChennaraoO 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599038049 BANDARU CHENNA RAO SAPTAGIRI GRAMEENA BANK(607053)
332 A Konduru AP-06-011-001-001/020045
() 		0206011000NRG23240120233208587 24/01/2023 Terejamma 0206011WL0268687 Terejamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037443 Bheemala Terojamma SAPTAGIRI GRAMEENA BANK(607053)
333 A Konduru AP-06-011-001-001/020047
() 		0206011000NRG23240120233208588 24/01/2023 Nageswara Rao Bandaru 0206011WL0268687 Nageswara Rao Bandaru 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037901 BANDARU NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
334 A Konduru AP-06-011-001-001/020047
() 		0206011000NRG23240120233208589 24/01/2023 Tulasamma Bandaru 0206011WL0268687 Tulasamma Bandaru 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037827 Bandaru Thulisamma SAPTAGIRI GRAMEENA BANK(607053)
335 A Konduru AP-06-011-001-001/020048
() 		0206011000NRG23240120233208590 24/01/2023 Karunamma 0206011WL0268687 Karunamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037826 Bhimala Karunamma SAPTAGIRI GRAMEENA BANK(607053)
336 A Konduru AP-06-011-001-001/020049
() 		0206011000NRG23240120233208591 24/01/2023 Mahalakshmi 0206011WL0268687 Mahalakshmi 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599038007 BANDARU MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
337 A Konduru AP-06-011-001-001/020051
() 		0206011000NRG23240120233208592 24/01/2023 Bharatamma 0206011WL0268687 Bharatamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037775 Kasiboina Bharathamma SAPTAGIRI GRAMEENA BANK(607053)
338 A Konduru AP-06-011-001-001/020052
() 		0206011000NRG23240120233208593 24/01/2023 Venkatesh 0206011WL0268687 Venkatesh 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037871 BANDARU VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
339 A Konduru AP-06-011-001-001/020057
() 		0206011000NRG23240120233208594 24/01/2023 Vajramma 0206011WL0268687 Vajramma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037970 Bandaru vajramma SAPTAGIRI GRAMEENA BANK(607053)
340 A Konduru AP-06-011-001-001/020059
() 		0206011000NRG23240120233208595 24/01/2023 Daniyelu 0206011WL0268687 Daniyelu 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037399 Bhimala Daniyelu SAPTAGIRI GRAMEENA BANK(607053)
341 A Konduru AP-06-011-001-001/020060
() 		0206011000NRG23240120233208596 24/01/2023 Tirupatamma 0206011WL0268687 Tirupatamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037459 SUNKARA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
342 A Konduru AP-06-011-001-001/020061
() 		0206011000NRG23240120233208597 24/01/2023 China Maha Lakshmaiah 0206011WL0268687 China Maha Lakshmaiah 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599038027 BANDAM CHINA LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
343 A Konduru AP-06-011-001-001/020061
() 		0206011000NRG23240120233208598 24/01/2023 Sarika 0206011WL0268687 Sarika 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599038092 Bandaru Sarika SAPTAGIRI GRAMEENA BANK(607053)
344 A Konduru AP-06-011-001-001/020082
() 		0206011000NRG23230120233199783 24/01/2023 Gaddala Venkateswara Rao 0206011WL0268043 Gaddala Venkateswara Rao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037553 Gaddala Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
345 A Konduru AP-06-011-001-001/020082
() 		0206011000NRG23230120233199784 24/01/2023 GADDALA GNESH 0206011WL0268043 GADDALA GNESH 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038051 Gaddala Agnish IDFC BANK LIMITED(608117)
346 A Konduru AP-06-011-001-001/020086
() 		0206011000NRG23230120233199787 24/01/2023 Lakshmi 0206011WL0268043 Lakshmi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037397 Gaddala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
347 A Konduru AP-06-011-001-001/020086
() 		0206011000NRG23230120233199786 24/01/2023 Sanjeeva Rao 0206011WL0268043 Sanjeeva Rao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037884 GADDALA SANJEEVARAO SAPTAGIRI GRAMEENA BANK(607053)
348 A Konduru AP-06-011-001-001/020088
() 		0206011000NRG23230120233199788 24/01/2023 Prasad 0206011WL0268043 Prasad 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037802 Vempati Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
349 A Konduru AP-06-011-001-001/020088
() 		0206011000NRG23230120233199789 24/01/2023 SATYAVATHI 0206011WL0268043 SATYAVATHI 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037514 VEMPATI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
350 A Konduru AP-06-011-001-001/020089
() 		0206011000NRG23230120233199790 24/01/2023 Balayyaa 0206011WL0268043 Balayyaa 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037785 KAVURI BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
351 A Konduru AP-06-011-001-001/020093
() 		0206011000NRG23230120233199791 24/01/2023 Nagedra 0206011WL0268043 Nagedra 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037534 KANNEPOGU NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
352 A Konduru AP-06-011-001-001/020094
() 		0206011000NRG23230120233199792 24/01/2023 LakshmiI 0206011WL0268043 LakshmiI 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037539 Gaddala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
353 A Konduru AP-06-011-001-001/020101
() 		0206011000NRG23230120233199794 24/01/2023 Jyothii 0206011WL0268043 Jyothii 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037786 Beemala Jyothi SAPTAGIRI GRAMEENA BANK(607053)
354 A Konduru AP-06-011-001-001/020111
() 		0206011000NRG23230120233199795 24/01/2023 Sundaram 0206011WL0268043 Sundaram 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037883 PATHAKAMOODI SUNDARAM SAPTAGIRI GRAMEENA BANK(607053)
355 A Konduru AP-06-011-001-001/020112
() 		0206011000NRG23230120233199796 24/01/2023 Nageswara Rao 0206011WL0268043 Nageswara Rao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038030 PATHAKAMOODI NAGESHWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
356 A Konduru AP-06-011-001-001/020115
() 		0206011000NRG23230120233199798 24/01/2023 Meeramma 0206011WL0268043 Meeramma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037835 Pathakamudi Meeramma SAPTAGIRI GRAMEENA BANK(607053)
357 A Konduru AP-06-011-001-001/020115
() 		0206011000NRG23230120233199797 24/01/2023 Seshayya 0206011WL0268043 Seshayya 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037533 PATHAKAMOODI SHESAIAH SAPTAGIRI GRAMEENA BANK(607053)
358 A Konduru AP-06-011-001-001/020119
() 		0206011000NRG23230120233199799 24/01/2023 Venkaiah 0206011WL0268043 Venkaiah 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037766 Mutakaratapu Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
359 A Konduru AP-06-011-001-001/020164
() 		0206011000NRG23230120233199801 24/01/2023 Byandilamma 0206011WL0268043 Byandilamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037760 VEMPATI BYANDELAMA UNION BANK OF INDIA(508500)
360 A Konduru AP-06-011-001-001/020164
() 		0206011000NRG23230120233199800 24/01/2023 Madhu 0206011WL0268043 Madhu 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037940 MR MADHU VEMPATI STATE BANK OF INDIA(508548)
361 A Konduru AP-06-011-001-001/020165
() 		0206011000NRG23230120233199802 24/01/2023 Venkata Ramana 0206011WL0268043 Venkata Ramana 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037467 VEMPATI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
362 A Konduru AP-06-011-001-001/020176
() 		0206011000NRG23230120233199805 24/01/2023 PABHAKARARAO 0206011WL0268043 PABHAKARARAO 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037530 VEMPATI PRABHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
363 A Konduru AP-06-011-001-001/020179
() 		0206011000NRG23230120233199806 24/01/2023 Krishna 0206011WL0268043 Krishna 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037790 Vempati Krishna SAPTAGIRI GRAMEENA BANK(607053)
364 A Konduru AP-06-011-001-001/020183
() 		0206011000NRG23230120233199808 24/01/2023 Bayamma 0206011WL0268043 Bayamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037781 Gaddala Bayamma SAPTAGIRI GRAMEENA BANK(607053)
365 A Konduru AP-06-011-001-001/020190
() 		0206011000NRG23230120233199809 24/01/2023 Suseela 0206011WL0268043 Suseela 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037848 KAMBAMPATI SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
366 A Konduru AP-06-011-001-001/020200
() 		0206011000NRG23230120233199810 24/01/2023 Krishnamma 0206011WL0268043 Krishnamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037896 ORDHUBOINA KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
367 A Konduru AP-06-011-001-001/020214
() 		0206011000NRG23230120233199811 24/01/2023 Raja Ratnam 0206011WL0268043 Raja Ratnam 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037498 CHAPIDI RAJA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
368 A Konduru AP-06-011-001-001/020225
() 		0206011000NRG23230120233199812 24/01/2023 Karuna 0206011WL0268043 Karuna 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037435 MARSAKATLA KARUNA SAPTAGIRI GRAMEENA BANK(607053)
369 A Konduru AP-06-011-001-001/020227
() 		0206011000NRG23230120233199814 24/01/2023 Chanti 0206011WL0268043 Chanti 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037847 SIDDAM KUMARI UNION BANK OF INDIA(508500)
370 A Konduru AP-06-011-001-001/020231
() 		0206011000NRG23230120233199816 24/01/2023 Mariyamma 0206011WL0268043 Mariyamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037552 Budigelli Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
371 A Konduru AP-06-011-001-001/020231
() 		0206011000NRG23230120233199815 24/01/2023 Venkateswara Rao 0206011WL0268043 Venkateswara Rao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038000 BUDIGELLI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
372 A Konduru AP-06-011-001-001/020237
() 		0206011000NRG23230120233199817 24/01/2023 Sundara Raoo 0206011WL0268043 Sundara Raoo 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037476 GADDALA SUNDARA RAO SAPTAGIRI GRAMEENA BANK(607053)
373 A Konduru AP-06-011-001-001/020243
() 		0206011000NRG23230120233199818 24/01/2023 Vijaya Raoo 0206011WL0268043 Vijaya Raoo 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038050 GADDALA VIJAYENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
374 A Konduru AP-06-011-001-001/020247
() 		0206011000NRG23230120233199819 24/01/2023 Mariyamma 0206011WL0268043 Mariyamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038014 KAVURI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
375 A Konduru AP-06-011-001-001/020253
() 		0206011000NRG23230120233199498 24/01/2023 Krishna 0206011WL0268037 Krishna 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037559 Gaddala Krishna SAPTAGIRI GRAMEENA BANK(607053)
376 A Konduru AP-06-011-001-001/020265
() 		0206011000NRG23230120233199500 24/01/2023 Jayamma 0206011WL0268037 Jayamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037910 TUMMALA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
377 A Konduru AP-06-011-001-001/020265
() 		0206011000NRG23230120233199499 24/01/2023 Venkateswara Rao 0206011WL0268037 Venkateswara Rao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037914 TUMMALA VENKATESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
378 A Konduru AP-06-011-001-001/020278
() 		0206011000NRG23230120233199501 24/01/2023 Rajamma 0206011WL0268037 Rajamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037442 BATHULA RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
379 A Konduru AP-06-011-001-001/020292
() 		0206011000NRG23230120233199502 24/01/2023 Krishna Kumari 0206011WL0268037 Krishna Kumari 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037767 Vennapusa Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
380 A Konduru AP-06-011-001-001/020295
() 		0206011000NRG23230120233199504 24/01/2023 RAMESH 0206011WL0268037 RAMESH 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037458 MATURI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
381 A Konduru AP-06-011-001-001/020297
() 		0206011000NRG23230120233199506 24/01/2023 Sarojinii 0206011WL0268037 Sarojinii 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037965 AMBATI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
382 A Konduru AP-06-011-001-001/020297
() 		0206011000NRG23230120233199505 24/01/2023 Satyanandamm 0206011WL0268037 Satyanandamm 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037962 AMBATI SATYANANDAM SAPTAGIRI GRAMEENA BANK(607053)
383 A Konduru AP-06-011-001-001/020328
() 		0206011000NRG23230120233199509 24/01/2023 Ramohanarao 0206011WL0268037 Ramohanarao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037806 Talluri Rama Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
384 A Konduru AP-06-011-001-001/020329
() 		0206011000NRG23230120233199510 24/01/2023 Anjayya 0206011WL0268037 Anjayya 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599038006 NANNAPUNENI ANJIAH SAPTAGIRI GRAMEENA BANK(607053)
385 A Konduru AP-06-011-001-001/020329
() 		0206011000NRG23230120233199511 24/01/2023 Dhanalakshmi 0206011WL0268037 Dhanalakshmi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599038004 NANNAPNANENI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
386 A Konduru AP-06-011-001-001/020339
() 		0206011000NRG23230120233199513 24/01/2023 Nageswararao 0206011WL0268037 Nageswararao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037763 Gaddala Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
387 A Konduru AP-06-011-001-001/020340
() 		0206011000NRG23230120233199514 24/01/2023 Nagamani 0206011WL0268037 Nagamani 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037911 vempti Nagamani SAPTAGIRI GRAMEENA BANK(607053)
388 A Konduru AP-06-011-001-001/020352
() 		0206011000NRG23230120233199517 24/01/2023 Aarogyam 0206011WL0268037 Aarogyam 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037979 patakamudi Arogayam SAPTAGIRI GRAMEENA BANK(607053)
389 A Konduru AP-06-011-001-001/020352
() 		0206011000NRG23230120233199516 24/01/2023 Jeorge 0206011WL0268037 Jeorge 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599038064 PATHAKAMOODI JORGI SAPTAGIRI GRAMEENA BANK(607053)
390 A Konduru AP-06-011-001-001/020373
() 		0206011000NRG23230120233199519 24/01/2023 Kumari 0206011WL0268037 Kumari 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037773 Kasiboina Kumari SAPTAGIRI GRAMEENA BANK(607053)
391 A Konduru AP-06-011-001-001/020373
() 		0206011000NRG23230120233199518 24/01/2023 Lakshmanarao 0206011WL0268037 Lakshmanarao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037761 Kasiboina Laxmana Rao SAPTAGIRI GRAMEENA BANK(607053)
392 A Konduru AP-06-011-001-001/020382
() 		0206011000NRG23230120233199520 24/01/2023 Rangamma 0206011WL0268037 Rangamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037828 Jillepalli Rangamma SAPTAGIRI GRAMEENA BANK(607053)
393 A Konduru AP-06-011-001-001/020387
() 		0206011000NRG23230120233199521 24/01/2023 Lakshmi 0206011WL0268037 Lakshmi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037868 INDLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
394 A Konduru AP-06-011-001-001/020395
() 		0206011000NRG23230120233199522 24/01/2023 Sri Lakshmi 0206011WL0268037 Sri Lakshmi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037436 Royyala sriLaskshmi SAPTAGIRI GRAMEENA BANK(607053)
395 A Konduru AP-06-011-001-001/020401
() 		0206011000NRG23230120233199523 24/01/2023 Sayamma 0206011WL0268037 Sayamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037453 bhimala sayamma SAPTAGIRI GRAMEENA BANK(607053)
396 A Konduru AP-06-011-001-001/020407
() 		0206011000NRG23230120233199524 24/01/2023 Seethamaha Lakshmi 0206011WL0268037 Seethamaha Lakshmi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037821 Jillepalli Sitha Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
397 A Konduru AP-06-011-001-001/020408
() 		0206011000NRG23230120233199525 24/01/2023 Mangarao 0206011WL0268037 Mangarao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037531 MR MANGA RAO BHIMALA STATE BANK OF INDIA(508548)
398 A Konduru AP-06-011-001-001/020416
() 		0206011000NRG23230120233199526 24/01/2023 Pullayya 0206011WL0268037 Pullayya 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599038034 ROYYALA PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
399 A Konduru AP-06-011-001-001/020457
() 		0206011000NRG23230120233199527 24/01/2023 ramu 0206011WL0268037 ramu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037454 VEMPATI RAMU S o NATHANEYULU SAPTAGIRI GRAMEENA BANK(607053)
400 A Konduru AP-06-011-001-001/020477
() 		0206011000NRG23230120233199529 24/01/2023 anjaneyulu 0206011WL0268037 anjaneyulu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037980 RASURI ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
401 A Konduru AP-06-011-001-001/020477
() 		0206011000NRG23230120233199530 24/01/2023 suneeta 0206011WL0268037 suneeta 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037981 RASURI SUNITHA UNION BANK OF INDIA(508500)
402 A Konduru AP-06-011-001-001/020488
() 		0206011000NRG23230120233199532 24/01/2023 Prasad 0206011WL0268037 Prasad 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037913 VEMPATI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
403 A Konduru AP-06-011-001-001/020489
() 		0206011000NRG23230120233199533 24/01/2023 Yadala Gresamma 0206011WL0268037 Yadala Gresamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599037452 YADALA GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 A Konduru AP-06-011-003-002/020007
() 		0206011000NRG23230120233197762 24/01/2023 Malleswari.m 0206011WL0267983 Malleswari.m 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037492 Mudu Malleswari SAPTAGIRI GRAMEENA BANK(607053)
405 A Konduru AP-06-011-003-002/020007
() 		0206011000NRG23230120233197761 24/01/2023 Raghu Mudu 0206011WL0267983 Raghu Mudu 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037493 Mudu Raghu SAPTAGIRI GRAMEENA BANK(607053)
406 A Konduru AP-06-011-003-002/020012
() 		0206011000NRG23230120233197766 24/01/2023 RAMADEVI 0206011WL0267983 RAMADEVI 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037953 ERLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 A Konduru AP-06-011-003-002/020015
() 		0206011000NRG23230120233197767 24/01/2023 ManganaA 0206011WL0267983 ManganaA 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037420 MALAVATHU MANGANA SAPTAGIRI GRAMEENA BANK(607053)
408 A Konduru AP-06-011-003-002/020018
() 		0206011000NRG23230120233196549 24/01/2023 Badyaa 0206011WL0267890 Badyaa 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037416 Mr AJMEERA BADHYA NAYAK INDIAN BANK(607105)
409 A Konduru AP-06-011-003-002/020026
() 		0206011000NRG23230120233197771 24/01/2023 Nageswararaoo 0206011WL0267983 Nageswararaoo 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037463 Bhukya Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
410 A Konduru AP-06-011-003-002/020037
() 		0206011000NRG23230120233196550 24/01/2023 BalyamMalavathu 0206011WL0267890 BalyamMalavathu 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037491 Malavathu Balya SAPTAGIRI GRAMEENA BANK(607053)
411 A Konduru AP-06-011-003-002/020050
() 		0206011000NRG23230120233197773 24/01/2023 Sakrii 0206011WL0267983 Sakrii 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037554 BANAVATHU SAKRI UNION BANK OF INDIA(508500)
412 A Konduru AP-06-011-003-002/020062
() 		0206011000NRG23230120233196553 24/01/2023 AnjammaA 0206011WL0267890 AnjammaA 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037815 Bathula Anjamma SAPTAGIRI GRAMEENA BANK(607053)
413 A Konduru AP-06-011-003-002/020113
() 		0206011000NRG23230120233197779 24/01/2023 Ramesh.J 0206011WL0267983 Ramesh.J 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037482 Jarapala Ramesh SAPTAGIRI GRAMEENA BANK(607053)
414 A Konduru AP-06-011-003-002/020113
() 		0206011000NRG23230120233197780 24/01/2023 Santhi.J 0206011WL0267983 Santhi.J 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037483 JARAPALA SANTHI SAPTAGIRI GRAMEENA BANK(607053)
415 A Konduru AP-06-011-003-002/020116
() 		0206011000NRG23230120233197782 24/01/2023 RAGHAVULU 0206011WL0267983 RAGHAVULU 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037417 Mudu Raghavalu and Mudu Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
416 A Konduru AP-06-011-003-002/020118
() 		0206011000NRG23230120233197783 24/01/2023 Leela 0206011WL0267983 Leela 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037425 BHUKYA LILA SAPTAGIRI GRAMEENA BANK(607053)
417 A Konduru AP-06-011-003-002/020137
() 		0206011000NRG23230120233197792 24/01/2023 BASI 0206011WL0267983 BASI 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037899 BHUKYA BHASHE SAPTAGIRI GRAMEENA BANK(607053)
418 A Konduru AP-06-011-003-002/020144
() 		0206011000NRG23230120233197794 24/01/2023 Vaslii 0206011WL0267983 Vaslii 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037496 JARABALA DASILI SAPTAGIRI GRAMEENA BANK(607053)
419 A Konduru AP-06-011-003-002/020159
() 		0206011000NRG23230120233197800 24/01/2023 TAVURYA 0206011WL0267983 TAVURYA 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037907 Ajmira Thavirya SAPTAGIRI GRAMEENA BANK(607053)
420 A Konduru AP-06-011-003-002/020160
() 		0206011000NRG23230120233197803 24/01/2023 Hymavati 0206011WL0267983 Hymavati 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037495 ANGOTHU HYMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
421 A Konduru AP-06-011-003-002/020161
() 		0206011000NRG23230120233197804 24/01/2023 Janakii 0206011WL0267983 Janakii 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599037548 Angothu Janaki SAPTAGIRI GRAMEENA BANK(607053)
422 A Konduru AP-06-011-003-002/020164
() 		0206011000NRG23230120233197807 24/01/2023 Somiliii 0206011WL0267983 Somiliii 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599038037 Ajmira Somili SAPTAGIRI GRAMEENA BANK(607053)
423 A Konduru AP-06-011-003-002/020167
() 		0206011000NRG23230120233197090 24/01/2023 LAKSHMI 0206011WL0267921 LAKSHMI 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037933 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
424 A Konduru AP-06-011-003-002/020168
() 		0206011000NRG23230120233196558 24/01/2023 Kamala 0206011WL0267890 Kamala 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037787 BHUKYA KAMALA UNION BANK OF INDIA(508500)
425 A Konduru AP-06-011-003-002/020172
() 		0206011000NRG23230120233196561 24/01/2023 Apparaoo 0206011WL0267890 Apparaoo 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037480 MUDU APPA RAO SAPTAGIRI GRAMEENA BANK(607053)
426 A Konduru AP-06-011-003-002/020174
() 		0206011000NRG23230120233196563 24/01/2023 NAJI 0206011WL0267890 NAJI 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037818 Mudu Nazi SAPTAGIRI GRAMEENA BANK(607053)
427 A Konduru AP-06-011-003-002/020178
() 		0206011000NRG23230120233196564 24/01/2023 Bichchalu 0206011WL0267890 Bichchalu 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037488 MUDU BHIKSHALU SAPTAGIRI GRAMEENA BANK(607053)
428 A Konduru AP-06-011-003-002/020178
() 		0206011000NRG23230120233196565 24/01/2023 Chittemma 0206011WL0267890 Chittemma 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037811 Mudu Chettemma SAPTAGIRI GRAMEENA BANK(607053)
429 A Konduru AP-06-011-003-002/020179
() 		0206011000NRG23230120233196567 24/01/2023 Durga.M 0206011WL0267890 Durga.M 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037812 Mudu Durgamma SAPTAGIRI GRAMEENA BANK(607053)
430 A Konduru AP-06-011-003-002/020181
() 		0206011000NRG23230120233196571 24/01/2023 Kumari.M 0206011WL0267890 Kumari.M 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037816 Mudu Kumari SAPTAGIRI GRAMEENA BANK(607053)
431 A Konduru AP-06-011-003-002/020181
() 		0206011000NRG23230120233196570 24/01/2023 Tulsya.M 0206011WL0267890 Tulsya.M 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037797 Mudu Tulisya SAPTAGIRI GRAMEENA BANK(607053)
432 A Konduru AP-06-011-003-002/020185
() 		0206011000NRG23230120233196573 24/01/2023 Baby 0206011WL0267890 Baby 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037817 Mrs MUDU BABY INDIAN BANK(607105)
433 A Konduru AP-06-011-003-002/020185
() 		0206011000NRG23230120233196572 24/01/2023 Srinu 0206011WL0267890 Srinu 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037983 MUDU SREENU SAPTAGIRI GRAMEENA BANK(607053)
434 A Konduru AP-06-011-003-002/020189
() 		0206011000NRG23230120233196577 24/01/2023 Nagamani 0206011WL0267890 Nagamani 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037407 Banavathu Nagarani SAPTAGIRI GRAMEENA BANK(607053)
435 A Konduru AP-06-011-003-002/020191
() 		0206011000NRG23230120233197093 24/01/2023 Bamini 0206011WL0267921 Bamini 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037823 Gugulothu Bhamini SAPTAGIRI GRAMEENA BANK(607053)
436 A Konduru AP-06-011-003-002/020192
() 		0206011000NRG23230120233197095 24/01/2023 Sivanagalaxmee 0206011WL0267921 Sivanagalaxmee 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037392 Tumula Sivanagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
437 A Konduru AP-06-011-003-002/020194
() 		0206011000NRG23230120233197096 24/01/2023 BHADRAMMA 0206011WL0267921 BHADRAMMA 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037820 Mrs THUMULA BHADRAMMA INDIAN BANK(607105)
438 A Konduru AP-06-011-003-002/020198
() 		0206011000NRG23230120233197098 24/01/2023 RANGAMMA 0206011WL0267921 RANGAMMA 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037950 SAPAVATU RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
439 A Konduru AP-06-011-003-002/020200
() 		0206011000NRG23230120233197099 24/01/2023 Arjunarao.S 0206011WL0267921 Arjunarao.S 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037772 Sapavathu Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
440 A Konduru AP-06-011-003-002/020200
() 		0206011000NRG23230120233197100 24/01/2023 Lali.S 0206011WL0267921 Lali.S 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037814 Sapavathu Lali SAPTAGIRI GRAMEENA BANK(607053)
441 A Konduru AP-06-011-003-002/020206
() 		0206011000NRG23230120233196579 24/01/2023 CHANDRU 0206011WL0267890 CHANDRU 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037984 AJIMEERA CHANDU SAPTAGIRI GRAMEENA BANK(607053)
442 A Konduru AP-06-011-003-002/020249
() 		0206011000NRG23230120233196585 24/01/2023 bharathi 0206011WL0267890 bharathi 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037985 BHUKYA BHARATI SAPTAGIRI GRAMEENA BANK(607053)
443 A Konduru AP-06-011-003-002/020253
() 		0206011000NRG23230120233196590 24/01/2023 Durga 0206011WL0267890 Durga 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037930 Mrs MOODU DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
444 A Konduru AP-06-011-003-002/020255
() 		0206011000NRG23230120233196593 24/01/2023 Punnamma 0206011WL0267890 Punnamma 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037824 Amgothu Punnamma SAPTAGIRI GRAMEENA BANK(607053)
445 A Konduru AP-06-011-003-002/020265
() 		0206011000NRG23240120233208700 24/01/2023 Rangamma 0206011WL0268697 Rangamma 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037774 MR AJMIRA RANGAMMA STATE BANK OF INDIA(508548)
446 A Konduru AP-06-011-003-002/020277
() 		0206011000NRG23240120233208701 24/01/2023 BheeluU 0206011WL0268697 BheeluU 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037489 Ajmira Bhilu SAPTAGIRI GRAMEENA BANK(607053)
447 A Konduru AP-06-011-003-002/020277
() 		0206011000NRG23240120233208702 24/01/2023 PadmaA 0206011WL0268697 PadmaA 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037497 AJMIRA PADMA SAPTAGIRI GRAMEENA BANK(607053)
448 A Konduru AP-06-011-003-002/020280
() 		0206011000NRG23230120233197111 24/01/2023 KrishnaA 0206011WL0267921 KrishnaA 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037558 Bhukya Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
449 A Konduru AP-06-011-003-002/020280
() 		0206011000NRG23230120233197112 24/01/2023 PadmaA 0206011WL0267921 PadmaA 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037825 Bhukya Padma SAPTAGIRI GRAMEENA BANK(607053)
450 A Konduru AP-06-011-003-002/020281
() 		0206011000NRG23240120233208704 24/01/2023 DANAMMA 0206011WL0268697 DANAMMA 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037996 Rajaboina Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
451 A Konduru AP-06-011-003-002/020308
() 		0206011000NRG23230120233197113 24/01/2023 SAMRAJYAM 0206011WL0267921 SAMRAJYAM 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037966 GOGULA SAMRAJYAM UNION BANK OF INDIA(508500)
452 A Konduru AP-06-011-003-002/020309
() 		0206011000NRG23240120233208707 24/01/2023 DURGA 0206011WL0268697 DURGA 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037997 KASIBOINA DURGA SAPTAGIRI GRAMEENA BANK(607053)
453 A Konduru AP-06-011-003-002/020335
() 		0206011000NRG23230120233197122 24/01/2023 Kotamma 0206011WL0267921 Kotamma 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037908 MALAVATHU KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
454 A Konduru AP-06-011-003-002/020343
() 		0206011000NRG23230120233197124 24/01/2023 Amala 0206011WL0267921 Amala 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037405 Mrs BHUKYA AMALA INDIAN BANK(607105)
455 A Konduru AP-06-011-003-002/020351
() 		0206011000NRG23230120233197127 24/01/2023 Nagamani 0206011WL0267921 Nagamani 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037490 SAPAVATU NAGAMANI UNION BANK OF INDIA(508500)
456 A Konduru AP-06-011-003-002/020359
() 		0206011000NRG23230120233197129 24/01/2023 NankiI 0206011WL0267921 NankiI 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599038042 BHUKYA NANIKI SAPTAGIRI GRAMEENA BANK(607053)
457 A Konduru AP-06-011-003-002/020360
() 		0206011000NRG23230120233197131 24/01/2023 JAMILI 0206011WL0267921 JAMILI 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599038026 DARAVATHU JAMEELI SAPTAGIRI GRAMEENA BANK(607053)
458 A Konduru AP-06-011-003-002/020412
() 		0206011000NRG23230120233197138 24/01/2023 B. jigini 0206011WL0267921 B. jigini 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599038053 BHUKYA JIGINI SAPTAGIRI GRAMEENA BANK(607053)
459 A Konduru AP-06-011-003-002/020427
() 		0206011000NRG23230120233197140 24/01/2023 Rani 0206011WL0267921 Rani 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037737 BANAVATHU RANI SAPTAGIRI GRAMEENA BANK(607053)
460 A Konduru AP-06-011-003-002/020432
() 		0206011000NRG23230120233197143 24/01/2023 Seetaa 0206011WL0267921 Seetaa 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599037403 AJMIRA SEETAMMA SAPTAGIRI GRAMEENA BANK(607053)
461 A Konduru AP-06-011-003-002/020439
() 		0206011000NRG23240120233208709 24/01/2023 Bharati.b 0206011WL0268697 Bharati.b 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037819 Banavatu Bharati SAPTAGIRI GRAMEENA BANK(607053)
462 A Konduru AP-06-011-003-002/020441
() 		0206011000NRG23240120233208710 24/01/2023 Tulisha 0206011WL0268697 Tulisha 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037898 MUDU TULASYA SAPTAGIRI GRAMEENA BANK(607053)
463 A Konduru AP-06-011-003-002/020445
() 		0206011000NRG23240120233208713 24/01/2023 ADILAKSHMI 0206011WL0268697 ADILAKSHMI 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037929 Battula Adi lakshmi SAPTAGIRI GRAMEENA BANK(607053)
464 A Konduru AP-06-011-003-002/020445
() 		0206011000NRG23240120233208712 24/01/2023 YEDUKONDALAU 0206011WL0268697 YEDUKONDALAU 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038070 BATTHULA YEDUKONDALU UNION BANK OF INDIA(508500)
465 A Konduru AP-06-011-003-002/020450
() 		0206011000NRG23240120233208714 24/01/2023 Krishnavenii 0206011WL0268697 Krishnavenii 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037874 Sapparla Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
466 A Konduru AP-06-011-003-002/020455
() 		0206011000NRG23240120233208717 24/01/2023 Mudu sudha 0206011WL0268697 Mudu sudha 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038071 MUDU SUDHA UNION BANK OF INDIA(508500)
467 A Konduru AP-06-011-003-002/020461
() 		0206011000NRG23230120233197147 24/01/2023 KamalammaA 0206011WL0267921 KamalammaA 00709 IDIB0SGB001 246 246 Processed 08/02/2023 8599038031 BHUKYA KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
468 A Konduru AP-06-011-003-002/020476
() 		0206011000NRG23240120233208720 24/01/2023 BALAKRISHNA 0206011WL0268697 BALAKRISHNA 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038067 MUDU BALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
469 A Konduru AP-06-011-003-002/020476
() 		0206011000NRG23240120233208721 24/01/2023 JAYA 0206011WL0268697 JAYA 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037813 Mrs MOODU JAYAMMA INDIAN BANK(607105)
470 A Konduru AP-06-011-003-002/020482
() 		0206011000NRG23240120233208723 24/01/2023 VenkatEswarlu 0206011WL0268697 VenkatEswarlu 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037567 Earla Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
471 A Konduru AP-06-011-003-002/020488
() 		0206011000NRG23240120233208725 24/01/2023 Radha 0206011WL0268697 Radha 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038065 Bhukya Radha SAPTAGIRI GRAMEENA BANK(607053)
472 A Konduru AP-06-011-003-002/020488
() 		0206011000NRG23240120233208724 24/01/2023 VENKATESWARARAO 0206011WL0268697 VENKATESWARARAO 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038010 BHUKYA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
473 A Konduru AP-06-011-003-002/020489
() 		0206011000NRG23240120233208727 24/01/2023 Jyothi 0206011WL0268697 Jyothi 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038033 Mrs MOODU JYOTHI INDIAN BANK(607105)
474 A Konduru AP-06-011-003-002/020493
() 		0206011000NRG23240120233208731 24/01/2023 VIJAYA 0206011WL0268697 VIJAYA 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038069 AJMIRA VIDYA SAPTAGIRI GRAMEENA BANK(607053)
475 A Konduru AP-06-011-003-002/020523
() 		0206011000NRG23240120233208737 24/01/2023 Santhi 0206011WL0268697 Santhi 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038032 BHUKYA SANTHI SAPTAGIRI GRAMEENA BANK(607053)
476 A Konduru AP-06-011-003-002/020532
() 		0206011000NRG23240120233208741 24/01/2023 HARIPRIYA 0206011WL0268697 HARIPRIYA 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037876 Mr AJMIRA HARIPRIYA INDIAN BANK(607105)
477 A Konduru AP-06-011-003-002/020534
() 		0206011000NRG23240120233208744 24/01/2023 LAKSHMI 0206011WL0268697 LAKSHMI 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037986 Mrs ajmira lakshmi INDIAN BANK(607105)
478 A Konduru AP-06-011-003-002/020534
() 		0206011000NRG23240120233208743 24/01/2023 SRINIVASARAO 0206011WL0268697 SRINIVASARAO 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037987 Mrs ajmrira srinivasarao INDIAN BANK(607105)
479 A Konduru AP-06-011-003-002/020537
() 		0206011000NRG23240120233208745 24/01/2023 Chanti 0206011WL0268697 Chanti 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037422 DARAVATHU CHANTI SAPTAGIRI GRAMEENA BANK(607053)
480 A Konduru AP-06-011-003-002/020542
() 		0206011000NRG23240120233208747 24/01/2023 Ramji Nayak 0206011WL0268697 Ramji Nayak 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037927 MALAVATHU RAMJI NAYAK SAPTAGIRI GRAMEENA BANK(607053)
481 A Konduru AP-06-011-003-002/020547
() 		0206011000NRG23240120233208750 24/01/2023 Beby 0206011WL0268697 Beby 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038066 Mrs Sapavatu Baby INDIAN BANK(607105)
482 A Konduru AP-06-011-004-003/020015
() 		0206011000NRG23240120233208787 24/01/2023 Vasundara 0206011WL0268701 Vasundara 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037801 GURRAM VASUNDARA SAPTAGIRI GRAMEENA BANK(607053)
483 A Konduru AP-06-011-004-003/020018
() 		0206011000NRG23240120233208788 24/01/2023 Ankalu 0206011WL0268701 Ankalu 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037757 Talluri Ankalu SAPTAGIRI GRAMEENA BANK(607053)
484 A Konduru AP-06-011-004-003/020021
() 		0206011000NRG23240120233208789 24/01/2023 Krishnaiah 0206011WL0268701 Krishnaiah 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037758 Panuganti Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
485 A Konduru AP-06-011-004-003/020053
() 		0206011000NRG23240120233208790 24/01/2023 Rattamma 0206011WL0268701 Rattamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037782 Sreekakulapu Rattamma SAPTAGIRI GRAMEENA BANK(607053)
486 A Konduru AP-06-011-004-003/020057
() 		0206011000NRG23240120233208792 24/01/2023 Mariyamma 0206011WL0268701 Mariyamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037863 GADDALA MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
487 A Konduru AP-06-011-004-003/020066
() 		0206011000NRG23230120233195778 24/01/2023 Achamma 0206011WL0267853 Achamma 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037917 BOLLEPOGU AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
488 A Konduru AP-06-011-004-003/020066
() 		0206011000NRG23230120233195777 24/01/2023 Baburao 0206011WL0267853 Baburao 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037764 Mr BOLLEPOGU BABU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
489 A Konduru AP-06-011-004-003/020067
() 		0206011000NRG23240120233208793 24/01/2023 Pullamma 0206011WL0268701 Pullamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037779 Gollamandala Pullamma SAPTAGIRI GRAMEENA BANK(607053)
490 A Konduru AP-06-011-004-003/020069
() 		0206011000NRG23240120233208794 24/01/2023 Bikshalu 0206011WL0268701 Bikshalu 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037427 SREEKAKULAPU BHIKSHALU SAPTAGIRI GRAMEENA BANK(607053)
491 A Konduru AP-06-011-004-003/020070
() 		0206011000NRG23240120233208795 24/01/2023 Saramma 0206011WL0268701 Saramma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037856 SRIKAKULAPU SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
492 A Konduru AP-06-011-004-003/020071
() 		0206011000NRG23230120233195779 24/01/2023 Ramesh 0206011WL0267853 Ramesh 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037540 gaddala ramesh SAPTAGIRI GRAMEENA BANK(607053)
493 A Konduru AP-06-011-004-003/020073
() 		0206011000NRG23240120233208796 24/01/2023 Jayaraju 0206011WL0268701 Jayaraju 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038093 SREEKAKULAPU JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
494 A Konduru AP-06-011-004-003/020080
() 		0206011000NRG23240120233208797 24/01/2023 Veeraiah 0206011WL0268701 Veeraiah 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037468 SRIKAKULAPU VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
495 A Konduru AP-06-011-004-003/020081
() 		0206011000NRG23230120233195780 24/01/2023 Rajani 0206011WL0267853 Rajani 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037542 srikakulapu rajini SAPTAGIRI GRAMEENA BANK(607053)
496 A Konduru AP-06-011-004-003/020081
() 		0206011000NRG23230120233195781 24/01/2023 Rambabu 0206011WL0267853 Rambabu 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037535 SRIKAKULAPU RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
497 A Konduru AP-06-011-004-003/020089
() 		0206011000NRG23240120233208798 24/01/2023 Anitha 0206011WL0268701 Anitha 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037858 kota anitha SAPTAGIRI GRAMEENA BANK(607053)
498 A Konduru AP-06-011-004-003/020089
() 		0206011000NRG23240120233208799 24/01/2023 Martamma 0206011WL0268701 Martamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038039 kota marathamma SAPTAGIRI GRAMEENA BANK(607053)
499 A Konduru AP-06-011-004-003/020090
() 		0206011000NRG23230120233195782 24/01/2023 Kavalesu 0206011WL0267853 Kavalesu 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037537 MR KAVALESU SREEKAKULAPU STATE BANK OF INDIA(508548)
500 A Konduru AP-06-011-004-003/020090
() 		0206011000NRG23230120233195783 24/01/2023 Marthamma 0206011WL0267853 Marthamma 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037541 srikakulapu marathamma SAPTAGIRI GRAMEENA BANK(607053)
501 A Konduru AP-06-011-004-003/020092
() 		0206011000NRG23230120233195786 24/01/2023 Mariyamma 0206011WL0267853 Mariyamma 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037517 SRIKAKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
502 A Konduru AP-06-011-004-003/020093
() 		0206011000NRG23240120233208801 24/01/2023 Jyothi 0206011WL0268701 Jyothi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037861 KUMMARI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
503 A Konduru AP-06-011-004-003/020094
() 		0206011000NRG23230120233195788 24/01/2023 Kumari 0206011WL0267853 Kumari 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037398 MUTTAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
504 A Konduru AP-06-011-004-003/020094
() 		0206011000NRG23230120233195787 24/01/2023 Narasimharao 0206011WL0267853 Narasimharao 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037527 MUTTAMALA NARASIMHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
505 A Konduru AP-06-011-004-003/020095
() 		0206011000NRG23230120233195789 24/01/2023 Yesu 0206011WL0267853 Yesu 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037859 srikakulapu Yesu SAPTAGIRI GRAMEENA BANK(607053)
506 A Konduru AP-06-011-004-003/020096
() 		0206011000NRG23230120233195790 24/01/2023 Lakshmi 0206011WL0267853 Lakshmi 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037563 Ravuri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
507 A Konduru AP-06-011-004-003/020097
() 		0206011000NRG23230120233195791 24/01/2023 Savitri 0206011WL0267853 Savitri 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037793 Ravuri Savitri SAPTAGIRI GRAMEENA BANK(607053)
508 A Konduru AP-06-011-004-003/020097
() 		0206011000NRG23230120233195792 24/01/2023 Suresh 0206011WL0267853 Suresh 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037918 RAVURI SURESH SAPTAGIRI GRAMEENA BANK(607053)
509 A Konduru AP-06-011-004-003/020099
() 		0206011000NRG23240120233208805 24/01/2023 Lakshmii 0206011WL0268701 Lakshmii 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037804 Srikakulapu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
510 A Konduru AP-06-011-004-003/020102
() 		0206011000NRG23240120233208806 24/01/2023 Vandanam 0206011WL0268701 Vandanam 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038086 SRIKAKULAPU VANDANAM SAPTAGIRI GRAMEENA BANK(607053)
511 A Konduru AP-06-011-004-003/020105
() 		0206011000NRG23240120233208808 24/01/2023 Merimata 0206011WL0268701 Merimata 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037844 SREEKUIAPU MARYMATHA SAPTAGIRI GRAMEENA BANK(607053)
512 A Konduru AP-06-011-004-003/020105
() 		0206011000NRG23240120233208807 24/01/2023 Venkataratnam 0206011WL0268701 Venkataratnam 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037524 SRIKAKULAPU VENKATARATNAM SAPTAGIRI GRAMEENA BANK(607053)
513 A Konduru AP-06-011-004-003/020106
() 		0206011000NRG23230120233195793 24/01/2023 Adam 0206011WL0267853 Adam 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037525 DOMANDULA ADAM SAPTAGIRI GRAMEENA BANK(607053)
514 A Konduru AP-06-011-004-003/020106
() 		0206011000NRG23230120233195794 24/01/2023 Issaku 0206011WL0267853 Issaku 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037519 DOMANDALA ISAKU SAPTAGIRI GRAMEENA BANK(607053)
515 A Konduru AP-06-011-004-003/020107
() 		0206011000NRG23230120233195795 24/01/2023 Ramesh 0206011WL0267853 Ramesh 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037870 RAVURI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
516 A Konduru AP-06-011-004-003/020108
() 		0206011000NRG23240120233208809 24/01/2023 Sarasamma 0206011WL0268701 Sarasamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037538 SRIKAKULAPU SARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
517 A Konduru AP-06-011-004-003/020110
() 		0206011000NRG23240120233208810 24/01/2023 Dasu 0206011WL0268701 Dasu 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037526 RAVURI DASU SAPTAGIRI GRAMEENA BANK(607053)
518 A Konduru AP-06-011-004-003/020110
() 		0206011000NRG23240120233208811 24/01/2023 Ravi 0206011WL0268701 Ravi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037520 MR RAVI RAVURI STATE BANK OF INDIA(508548)
519 A Konduru AP-06-011-004-003/020111
() 		0206011000NRG23230120233195798 24/01/2023 Lakshmi 0206011WL0267853 Lakshmi 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037994 SREEKAKULAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
520 A Konduru AP-06-011-004-003/020111
() 		0206011000NRG23230120233195797 24/01/2023 Prabhudas 0206011WL0267853 Prabhudas 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037999 SREEKAKULAPU PRABHUDASU SAPTAGIRI GRAMEENA BANK(607053)
521 A Konduru AP-06-011-004-003/020116
() 		0206011000NRG23230120233195800 24/01/2023 Dulabi 0206011WL0267853 Dulabi 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037936 TENETI DULABI SAPTAGIRI GRAMEENA BANK(607053)
522 A Konduru AP-06-011-004-003/020118
() 		0206011000NRG23240120233208812 24/01/2023 Krishna 0206011WL0268701 Krishna 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037866 BANKA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
523 A Konduru AP-06-011-004-003/020119
() 		0206011000NRG23240120233208813 24/01/2023 Chandrarao 0206011WL0268701 Chandrarao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037945 MANDAM CHANDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
524 A Konduru AP-06-011-004-003/020119
() 		0206011000NRG23240120233208814 24/01/2023 Rahelu 0206011WL0268701 Rahelu 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037946 mandam rahelu SAPTAGIRI GRAMEENA BANK(607053)
525 A Konduru AP-06-011-004-003/020120
() 		0206011000NRG23230120233195801 24/01/2023 Nageswararao 0206011WL0267853 Nageswararao 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037523 DOMANDALA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
526 A Konduru AP-06-011-004-003/020123
() 		0206011000NRG23230120233195804 24/01/2023 Devadas 0206011WL0267853 Devadas 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038023 SREEKAKULAPU DEVADASU UNION BANK OF INDIA(508500)
527 A Konduru AP-06-011-004-003/020123
() 		0206011000NRG23230120233195803 24/01/2023 Rajini 0206011WL0267853 Rajini 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037958 SREEKAKULAPU RAJINI SAPTAGIRI GRAMEENA BANK(607053)
528 A Konduru AP-06-011-004-003/020130
() 		0206011000NRG23240120233208816 24/01/2023 Achkrishnarao 0206011WL0268701 Achkrishnarao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037889 GOTTAM ATCHA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
529 A Konduru AP-06-011-004-003/020130
() 		0206011000NRG23240120233208815 24/01/2023 Radha 0206011WL0268701 Radha 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037890 GOTTAM RADHA SAPTAGIRI GRAMEENA BANK(607053)
530 A Konduru AP-06-011-004-003/020132
() 		0206011000NRG23230120233195807 24/01/2023 Kumari 0206011WL0267853 Kumari 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037998 DOMANDALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
531 A Konduru AP-06-011-004-003/020132
() 		0206011000NRG23230120233195806 24/01/2023 Lazaru 0206011WL0267853 Lazaru 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037995 DOMANDULA LAJARU SAPTAGIRI GRAMEENA BANK(607053)
532 A Konduru AP-06-011-004-003/020133
() 		0206011000NRG23240120233208817 24/01/2023 Chittemma 0206011WL0268701 Chittemma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037947 RAVURI CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
533 A Konduru AP-06-011-004-003/020134
() 		0206011000NRG23230120233195808 24/01/2023 Raja 0206011WL0267853 Raja 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037521 SRIKAKULAPU RAJA SAPTAGIRI GRAMEENA BANK(607053)
534 A Konduru AP-06-011-004-003/020134
() 		0206011000NRG23230120233195809 24/01/2023 Tirupatamma 0206011WL0267853 Tirupatamma 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038018 SREEKAKULAPU TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
535 A Konduru AP-06-011-004-003/020138
() 		0206011000NRG23240120233208818 24/01/2023 Leyamma 0206011WL0268701 Leyamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037428 SRIKAKULAPU LEYAMMA SAPTAGIRI GRAMEENA BANK(607053)
536 A Konduru AP-06-011-004-003/020146
() 		0206011000NRG23230120233195811 24/01/2023 prasanti 0206011WL0267853 prasanti 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037948 SRIKAKULAPU PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
537 A Konduru AP-06-011-004-003/020161
() 		0206011000NRG23240120233208822 24/01/2023 Sasammaa 0206011WL0268701 Sasammaa 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038089 KOTA SASAMMA SAPTAGIRI GRAMEENA BANK(607053)
538 A Konduru AP-06-011-004-003/020163
() 		0206011000NRG23240120233208824 24/01/2023 Lakshmi 0206011WL0268701 Lakshmi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037555 Bollipogu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
539 A Konduru AP-06-011-004-003/020164
() 		0206011000NRG23240120233208826 24/01/2023 Venkatanarasamma 0206011WL0268701 Venkatanarasamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037886 vanguri venkatanarasamma SAPTAGIRI GRAMEENA BANK(607053)
540 A Konduru AP-06-011-004-003/020167
() 		0206011000NRG23240120233208827 24/01/2023 Kamalamma 0206011WL0268701 Kamalamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037528 SINGISALA KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
541 A Konduru AP-06-011-004-003/020170
() 		0206011000NRG23230120233195814 24/01/2023 Katammaa 0206011WL0267853 Katammaa 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037777 SRIKAKOLAPU KATAMMA SAPTAGIRI GRAMEENA BANK(607053)
542 A Konduru AP-06-011-004-003/020170
() 		0206011000NRG23230120233195813 24/01/2023 Sreenuu 0206011WL0267853 Sreenuu 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037776 srikakulapu srinu SAPTAGIRI GRAMEENA BANK(607053)
543 A Konduru AP-06-011-004-003/020176
() 		0206011000NRG23240120233208828 24/01/2023 Vajramm 0206011WL0268701 Vajramm 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037978 MUTHAMALA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
544 A Konduru AP-06-011-004-003/020177
() 		0206011000NRG23240120233208829 24/01/2023 Krishna 0206011WL0268701 Krishna 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037799 Mogilirekula Krishna SAPTAGIRI GRAMEENA BANK(607053)
545 A Konduru AP-06-011-004-003/020184
() 		0206011000NRG23240120233208832 24/01/2023 santi kumari 0206011WL0268701 santi kumari 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038068 PANUGANTI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
546 A Konduru AP-06-011-004-003/020186
() 		0206011000NRG23240120233208833 24/01/2023 Krishnakumari 0206011WL0268701 Krishnakumari 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037565 Gottam Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
547 A Konduru AP-06-011-004-003/020187
() 		0206011000NRG23240120233208834 24/01/2023 Anjaneyulu 0206011WL0268701 Anjaneyulu 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037789 Pottluri Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
548 A Konduru AP-06-011-004-003/020187
() 		0206011000NRG23240120233208835 24/01/2023 Satyavati 0206011WL0268701 Satyavati 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037564 Potluri Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
549 A Konduru AP-06-011-004-003/020222
() 		0206011000NRG23230120233195817 24/01/2023 krishna veni 0206011WL0267853 krishna veni 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038085 VANKALAPATI KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
550 A Konduru AP-06-011-004-003/020222
() 		0206011000NRG23230120233195815 24/01/2023 Narasimharao 0206011WL0267853 Narasimharao 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037784 VANKALAPATI NARASIMHARAO CANARA BANK(508532)
551 A Konduru AP-06-011-004-003/020223
() 		0206011000NRG23230120233195818 24/01/2023 Kanakarao 0206011WL0267853 Kanakarao 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037919 KORRAPOLU KANAKA RAO SAPTAGIRI GRAMEENA BANK(607053)
552 A Konduru AP-06-011-004-003/020223
() 		0206011000NRG23230120233195819 24/01/2023 Samrajyam 0206011WL0267853 Samrajyam 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037830 Karrapolu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
553 A Konduru AP-06-011-004-003/020287
() 		0206011000NRG23240120233208836 24/01/2023 Yasoda 0206011WL0268701 Yasoda 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037429 GURRAM YESODA SAPTAGIRI GRAMEENA BANK(607053)
554 A Konduru AP-06-011-004-003/020291
() 		0206011000NRG23240120233208837 24/01/2023 Jayalakshmi 0206011WL0268701 Jayalakshmi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037803 Gadicharla Jayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
555 A Konduru AP-06-011-004-003/020304
() 		0206011000NRG23240120233208838 24/01/2023 Narasimharao 0206011WL0268701 Narasimharao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037807 Kuppala Narasimharao SAPTAGIRI GRAMEENA BANK(607053)
556 A Konduru AP-06-011-004-003/020307
() 		0206011000NRG23240120233208840 24/01/2023 Venkataratnamma 0206011WL0268701 Venkataratnamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037532 RAVURI VENKATARATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
557 A Konduru AP-06-011-004-003/020350
() 		0206011000NRG23240120233208842 24/01/2023 Mahalakshmi 0206011WL0268701 Mahalakshmi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037805 Mandam Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
558 A Konduru AP-06-011-004-003/020379
() 		0206011000NRG23240120233208843 24/01/2023 Yesumariyamma 0206011WL0268701 Yesumariyamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037560 Srikakulapu Yesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
559 A Konduru AP-06-011-004-003/020438
() 		0206011000NRG23240120233208845 24/01/2023 Jakriya 0206011WL0268701 Jakriya 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037960 srikakulapu jaggaiah SAPTAGIRI GRAMEENA BANK(607053)
560 A Konduru AP-06-011-004-003/020438
() 		0206011000NRG23240120233208846 24/01/2023 Jayamma 0206011WL0268701 Jayamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037959 srikakulapu jayamma SAPTAGIRI GRAMEENA BANK(607053)
561 A Konduru AP-06-011-004-003/020440
() 		0206011000NRG23240120233208847 24/01/2023 Achcharao 0206011WL0268701 Achcharao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037921 EMMADI ATCHA RAO SAPTAGIRI GRAMEENA BANK(607053)
562 A Konduru AP-06-011-004-003/020440
() 		0206011000NRG23240120233208848 24/01/2023 umadevi 0206011WL0268701 umadevi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038060 Ms CHINNI UMAREKHA INDIAN BANK(607105)
563 A Konduru AP-06-011-004-003/020442
() 		0206011000NRG23240120233208849 24/01/2023 Venkataraju 0206011WL0268701 Venkataraju 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037536 SRIKAKULAPU VENKATA RAJU SAPTAGIRI GRAMEENA BANK(607053)
564 A Konduru AP-06-011-004-003/020456
() 		0206011000NRG23240120233208850 24/01/2023 Venkateswararao 0206011WL0268701 Venkateswararao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037756 SREEKAKULAPU VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
565 A Konduru AP-06-011-004-003/020458
() 		0206011000NRG23240120233208852 24/01/2023 Santamma 0206011WL0268701 Santamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037906 MRS SANTHI LAKAVATHU STATE BANK OF INDIA(508548)
566 A Konduru AP-06-011-004-003/020492
() 		0206011000NRG23240120233208853 24/01/2023 Suseela 0206011WL0268701 Suseela 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037851 TALLURI SUSEELA YADAVALLI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
567 A Konduru AP-06-011-004-003/020493
() 		0206011000NRG23240120233208855 24/01/2023 nagamani 0206011WL0268701 nagamani 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037768 Panuganti Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
568 A Konduru AP-06-011-004-003/020493
() 		0206011000NRG23240120233208854 24/01/2023 Venkata Ramarao 0206011WL0268701 Venkata Ramarao 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038013 PANUGANTI VENKATA RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
569 A Konduru AP-06-011-004-003/020494
() 		0206011000NRG23230120233195823 24/01/2023 Rajamma 0206011WL0267853 Rajamma 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037915 SRIKAKULAPU RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
570 A Konduru AP-06-011-004-003/020503
() 		0206011000NRG23240120233208856 24/01/2023 Venkatanarayana 0206011WL0268701 Venkatanarayana 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038036 Mr BYMUTHAKA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
571 A Konduru AP-06-011-004-003/020518
() 		0206011000NRG23240120233208857 24/01/2023 Sunitha 0206011WL0268701 Sunitha 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037778 Srikakolapu Sunitha SAPTAGIRI GRAMEENA BANK(607053)
572 A Konduru AP-06-011-004-003/020519
() 		0206011000NRG23240120233208859 24/01/2023 Padma 0206011WL0268701 Padma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037850 KUPPALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
573 A Konduru AP-06-011-004-003/020521
() 		0206011000NRG23240120233208860 24/01/2023 Siddaiahh 0206011WL0268701 Siddaiahh 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037792 Srikakulapu Siddaiah SAPTAGIRI GRAMEENA BANK(607053)
574 A Konduru AP-06-011-004-003/020523
() 		0206011000NRG23240120233208861 24/01/2023 Ramulamma 0206011WL0268701 Ramulamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037556 Srikakolapu Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
575 A Konduru AP-06-011-004-003/020525
() 		0206011000NRG23230120233195824 24/01/2023 Mariyamma 0206011WL0267853 Mariyamma 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037916 SRIKAKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
576 A Konduru AP-06-011-004-003/020532
() 		0206011000NRG23240120233208862 24/01/2023 Arjana 0206011WL0268701 Arjana 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037857 GADDALA ARJUNA SAPTAGIRI GRAMEENA BANK(607053)
577 A Konduru AP-06-011-004-003/020536
() 		0206011000NRG23240120233208863 24/01/2023 Nagamani 0206011WL0268701 Nagamani 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037549 Gurram Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
578 A Konduru AP-06-011-004-003/020537
() 		0206011000NRG23230120233195825 24/01/2023 Yasoda 0206011WL0267853 Yasoda 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037456 TALLURI YASODA SAPTAGIRI GRAMEENA BANK(607053)
579 A Konduru AP-06-011-004-003/020539
() 		0206011000NRG23240120233208864 24/01/2023 Ramakrishnaa 0206011WL0268701 Ramakrishnaa 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038038 SRIKAKULAPU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
580 A Konduru AP-06-011-004-003/020545
() 		0206011000NRG23240120233208865 24/01/2023 Sarojini 0206011WL0268701 Sarojini 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037862 SRIKAKULAPU SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
581 A Konduru AP-06-011-004-003/020549
() 		0206011000NRG23240120233208866 24/01/2023 Lakshmi 0206011WL0268701 Lakshmi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037855 SREEKAKULAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
582 A Konduru AP-06-011-004-003/020551
() 		0206011000NRG23240120233208867 24/01/2023 Neelamma 0206011WL0268701 Neelamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037912 gaddala neelamma SAPTAGIRI GRAMEENA BANK(607053)
583 A Konduru AP-06-011-004-003/020552
() 		0206011000NRG23240120233208868 24/01/2023 Venkamma 0206011WL0268701 Venkamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037794 Srikakulapu Venkamma SAPTAGIRI GRAMEENA BANK(607053)
584 A Konduru AP-06-011-004-003/020553
() 		0206011000NRG23230120233195826 24/01/2023 Kumari 0206011WL0267853 Kumari 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037924 SRIKAKULAPU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
585 A Konduru AP-06-011-004-003/020555
() 		0206011000NRG23230120233195827 24/01/2023 Sesireka 0206011WL0267853 Sesireka 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599037845 DOMANDALA SASIRKHA SAPTAGIRI GRAMEENA BANK(607053)
586 A Konduru AP-06-011-004-003/020556
() 		0206011000NRG23240120233208869 24/01/2023 Mani 0206011WL0268701 Mani 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037846 RAVURI MANI SAPTAGIRI GRAMEENA BANK(607053)
587 A Konduru AP-06-011-004-003/020557
() 		0206011000NRG23240120233208870 24/01/2023 Mariyamma 0206011WL0268701 Mariyamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037518 RAVURI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
588 A Konduru AP-06-011-004-003/020558
() 		0206011000NRG23240120233208871 24/01/2023 Appamma 0206011WL0268701 Appamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037864 SRIKAKULAPU APPAMMA SAPTAGIRI GRAMEENA BANK(607053)
589 A Konduru AP-06-011-004-003/020562
() 		0206011000NRG23240120233208872 24/01/2023 Tirupatamma 0206011WL0268701 Tirupatamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037922 IMMIDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
590 A Konduru AP-06-011-004-003/020578
() 		0206011000NRG23240120233208873 24/01/2023 Mariyamma 0206011WL0268701 Mariyamma 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037925 SRIKAKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
591 A Konduru AP-06-011-004-003/020579
() 		0206011000NRG23240120233208874 24/01/2023 Kiran Kumari 0206011WL0268701 Kiran Kumari 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037865 PALLEPOGU KIRAN KUMARI SAPTAGIRI GRAMEENA BANK(607053)
592 A Konduru AP-06-011-004-003/020585
() 		0206011000NRG23240120233208876 24/01/2023 Kalyani 0206011WL0268701 Kalyani 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599037437 MUNAGALA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
593 A Konduru AP-06-011-004-003/020587
() 		0206011000NRG23240120233208878 24/01/2023 Bhargavi 0206011WL0268701 Bhargavi 00709 IDIB0SGB001 248 248 Processed 08/02/2023 8599038083 MS BANOTH BHARGAVI MOTHER KRISHNA STATE BANK OF INDIA(508548)
594 A Konduru AP-06-011-004-003/20133-A
() 		0206011000NRG23230120233195832 24/01/2023 Divya 0206011WL0267853 Divya 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038075 MEKALA DIVYA UNION BANK OF INDIA(508500)
595 A Konduru AP-06-011-004-003/20292-A
() 		0206011000NRG23230120233195833 24/01/2023 Deepa 0206011WL0267853 Deepa 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038076 KOTHAPALLI DEEPA UNION BANK OF INDIA(508500)
596 A Konduru AP-06-011-004-003/20453-A
() 		0206011000NRG23230120233195834 24/01/2023 Latha Sree 0206011WL0267853 Latha Sree 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038081 Bymuthaka Latha Sree SAPTAGIRI GRAMEENA BANK(607053)
597 A Konduru AP-06-011-004-003/20601
() 		0206011000NRG23230120233195836 24/01/2023 Gopala krishna Reddy 0206011WL0267853 Gopala krishna Reddy 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038079 SEELAM GOPALA KRISHNA REDDY VENU KUMAR SAPTAGIRI GRAMEENA BANK(607053)
598 A Konduru AP-06-011-004-003/20601
() 		0206011000NRG23230120233195837 24/01/2023 Venu Kumari 0206011WL0267853 Venu Kumari 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038074 SEELAM VENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
599 A Konduru AP-06-011-004-003/20603
() 		0206011000NRG23230120233195840 24/01/2023 Sayamla 0206011WL0267853 Sayamla 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8599038082 GUNJI SYAMALA SAPTAGIRI GRAMEENA BANK(607053)
600 A Konduru AP-06-011-005-003/030017
() 		0206011000NRG23240120233210698 24/01/2023 Nageswararao 0206011WL0268853 Nageswararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037424 DARAVATHU NAGESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
601 A Konduru AP-06-011-005-003/030023
() 		0206011000NRG23240120233210700 24/01/2023 Rani 0206011WL0268853 Rani 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037829 Yadala Rani SAPTAGIRI GRAMEENA BANK(607053)
602 A Konduru AP-06-011-005-003/030029
() 		0206011000NRG23240120233210702 24/01/2023 Mariyamma 0206011WL0268853 Mariyamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037967 CHILLIMUNTHA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
603 A Konduru AP-06-011-005-003/030036
() 		0206011000NRG23240120233210705 24/01/2023 Vimalamma 0206011WL0268853 Vimalamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037798 Korakoppula Vimalamma SAPTAGIRI GRAMEENA BANK(607053)
604 A Konduru AP-06-011-005-003/030037
() 		0206011000NRG23240120233210706 24/01/2023 Sipora 0206011WL0268853 Sipora 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037515 Thalla Seepora SAPTAGIRI GRAMEENA BANK(607053)
605 A Konduru AP-06-011-005-003/030039
() 		0206011000NRG23240120233210707 24/01/2023 Latha 0206011WL0268853 Latha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037809 Thota Latha SAPTAGIRI GRAMEENA BANK(607053)
606 A Konduru AP-06-011-005-003/030041
() 		0206011000NRG23240120233210708 24/01/2023 Raju 0206011WL0268853 Raju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037934 VANAPARLA RAJU SAPTAGIRI GRAMEENA BANK(607053)
607 A Konduru AP-06-011-005-003/030048
() 		0206011000NRG23240120233210709 24/01/2023 Jamayamma 0206011WL0268853 Jamayamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037434 YADALA JAMAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
608 A Konduru AP-06-011-005-003/030049
() 		0206011000NRG23240120233210710 24/01/2023 Marthamma 0206011WL0268853 Marthamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037887 TALLA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
609 A Konduru AP-06-011-005-003/030052
() 		0206011000NRG23240120233210711 24/01/2023 Sujatha 0206011WL0268853 Sujatha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037426 MONDRI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
610 A Konduru AP-06-011-005-003/030055
() 		0206011000NRG23240120233210712 24/01/2023 Pullaiah 0206011WL0268853 Pullaiah 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037529 Mr YADALA PULLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 A Konduru AP-06-011-005-003/030056
() 		0206011000NRG23240120233210714 24/01/2023 Chimya 0206011WL0268853 Chimya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037474 BANAVATHU CHEEMYA SAPTAGIRI GRAMEENA BANK(607053)
612 A Konduru AP-06-011-005-003/030056
() 		0206011000NRG23240120233210715 24/01/2023 Sonki 0206011WL0268853 Sonki 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037475 BANAVATHU SONIKI SAPTAGIRI GRAMEENA BANK(607053)
613 A Konduru AP-06-011-005-003/030071
() 		0206011000NRG23240120233210719 24/01/2023 Peddahaslee 0206011WL0268853 Peddahaslee 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037402 DARAVATHU PEDDA HASLI SAPTAGIRI GRAMEENA BANK(607053)
614 A Konduru AP-06-011-005-003/030077
() 		0206011000NRG23240120233210721 24/01/2023 Nagamma 0206011WL0268853 Nagamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037968 BANAVATHU NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
615 A Konduru AP-06-011-005-003/030082
() 		0206011000NRG23240120233210722 24/01/2023 Sambaiah 0206011WL0268853 Sambaiah 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038035 Mr DABBIGATLA SAMBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
616 A Konduru AP-06-011-005-003/030082
() 		0206011000NRG23240120233210723 24/01/2023 Venkamma 0206011WL0268853 Venkamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037808 Dhabbigatla Venkamma SAPTAGIRI GRAMEENA BANK(607053)
617 A Konduru AP-06-011-005-003/030083
() 		0206011000NRG23240120233210724 24/01/2023 Gopalarao 0206011WL0268853 Gopalarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037796 Goddati Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
618 A Konduru AP-06-011-005-003/030100
() 		0206011000NRG23240120233210727 24/01/2023 Gyananandam 0206011WL0268853 Gyananandam 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037885 GNANANANDAM TALLA SAPTAGIRI GRAMEENA BANK(607053)
619 A Konduru AP-06-011-005-003/030104
() 		0206011000NRG23240120233210728 24/01/2023 Benarjee 0206011WL0268853 Benarjee 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037791 Mr VANAPARLA BENARJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 A Konduru AP-06-011-005-003/030105
() 		0206011000NRG23240120233210729 24/01/2023 Leyamma 0206011WL0268853 Leyamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037822 Thalla Leyamma SAPTAGIRI GRAMEENA BANK(607053)
621 A Konduru AP-06-011-005-003/030108
() 		0206011000NRG23240120233210730 24/01/2023 Veenamma 0206011WL0268853 Veenamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037892 VANAPARLA VEENAMMA SAPTAGIRI GRAMEENA BANK(607053)
622 A Konduru AP-06-011-005-003/030154
() 		0206011000NRG23240120233210735 24/01/2023 Narasimharao 0206011WL0268853 Narasimharao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037800 Nune Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
623 A Konduru AP-06-011-005-003/030157
() 		0206011000NRG23240120233210736 24/01/2023 Sudhakar Babu 0206011WL0268853 Sudhakar Babu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037937 NALLAGORLA SUDHAKAR BABU UNION BANK OF INDIA(508500)
624 A Konduru AP-06-011-005-003/030158
() 		0206011000NRG23240120233210738 24/01/2023 Sunitha 0206011WL0268853 Sunitha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037396 Goddati Sunitha SAPTAGIRI GRAMEENA BANK(607053)
625 A Konduru AP-06-011-005-003/030158
() 		0206011000NRG23240120233210737 24/01/2023 Venkateswararao 0206011WL0268853 Venkateswararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038008 GODDATI VENKATESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
626 A Konduru AP-06-011-005-003/030160
() 		0206011000NRG23240120233210740 24/01/2023 Nageswararao 0206011WL0268853 Nageswararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038001 Nune Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
627 A Konduru AP-06-011-005-003/030163
() 		0206011000NRG23240120233210742 24/01/2023 Ramanamma 0206011WL0268853 Ramanamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037771 Nune Venkata Ravanamma SAPTAGIRI GRAMEENA BANK(607053)
628 A Konduru AP-06-011-005-003/030178
() 		0206011000NRG23240120233210744 24/01/2023 KUMARI DHARAVATHU 0206011WL0268853 KUMARI DHARAVATHU 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037404 DHARAVATHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
629 A Konduru AP-06-011-005-003/030185
() 		0206011000NRG23240120233210745 24/01/2023 Komiti 0206011WL0268853 Komiti 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037832 Mrs DHARAQVATHU KOMATI INDIAN BANK(607105)
630 A Konduru AP-06-011-005-003/030194
() 		0206011000NRG23240120233210746 24/01/2023 Prabhaakararao 0206011WL0268853 Prabhaakararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038005 VANAPARLA PRABHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
631 A Konduru AP-06-011-005-003/030206
() 		0206011000NRG23240120233210748 24/01/2023 Soniki 0206011WL0268853 Soniki 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037831 Dharavathu Soniki SAPTAGIRI GRAMEENA BANK(607053)
632 A Konduru AP-06-011-005-003/030207
() 		0206011000NRG23240120233210749 24/01/2023 Baddu 0206011WL0268853 Baddu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037795 BHUKYA BADDU SAPTAGIRI GRAMEENA BANK(607053)
633 A Konduru AP-06-011-005-003/030216
() 		0206011000NRG23240120233210751 24/01/2023 Nageswararao 0206011WL0268853 Nageswararao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037759 Alla Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
634 A Konduru AP-06-011-005-003/030220
() 		0206011000NRG23240120233210752 24/01/2023 Tirupatamma 0206011WL0268853 Tirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037562 Angirekula Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
635 A Konduru AP-06-011-005-003/030223
() 		0206011000NRG23240120233210754 24/01/2023 Seetaravamma 0206011WL0268853 Seetaravamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037897 GODDATI SEETARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
636 A Konduru AP-06-011-005-003/030228
() 		0206011000NRG23240120233210755 24/01/2023 Nanda 0206011WL0268853 Nanda 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037551 Mudu Nanda SAPTAGIRI GRAMEENA BANK(607053)
637 A Konduru AP-06-011-005-003/030228
() 		0206011000NRG23240120233210756 24/01/2023 Parvati 0206011WL0268853 Parvati 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037834 Mudu Parvathi SAPTAGIRI GRAMEENA BANK(607053)
638 A Konduru AP-06-011-005-003/030230
() 		0206011000NRG23240120233210757 24/01/2023 Mariyamma 0206011WL0268853 Mariyamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037561 Vanaparla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
639 A Konduru AP-06-011-005-003/030239
() 		0206011000NRG23240120233210758 24/01/2023 Suramma 0206011WL0268853 Suramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037893 MOGAPARTHY SURAMMA SAPTAGIRI GRAMEENA BANK(607053)
640 A Konduru AP-06-011-005-003/030244
() 		0206011000NRG23240120233210759 24/01/2023 Kumari 0206011WL0268853 Kumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037513 MUTTAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
641 A Konduru AP-06-011-005-003/030245
() 		0206011000NRG23240120233210760 24/01/2023 Sangeetarao 0206011WL0268853 Sangeetarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037902 VANAPARLA SANGEETHA RAO SAPTAGIRI GRAMEENA BANK(607053)
642 A Konduru AP-06-011-005-003/030246
() 		0206011000NRG23240120233210761 24/01/2023 Kondalarao 0206011WL0268853 Kondalarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038002 NALLAGORLA KONDALARAO SAPTAGIRI GRAMEENA BANK(607053)
643 A Konduru AP-06-011-005-003/030255
() 		0206011000NRG23240120233210763 24/01/2023 Sudharani 0206011WL0268853 Sudharani 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038025 GADDIBOTULA SUDHA RANI SAPTAGIRI GRAMEENA BANK(607053)
644 A Konduru AP-06-011-005-003/030275
() 		0206011000NRG23240120233210767 24/01/2023 Samsonu 0206011WL0268853 Samsonu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037926 TALLA SAMSONU SAPTAGIRI GRAMEENA BANK(607053)
645 A Konduru AP-06-011-005-003/030277
() 		0206011000NRG23240120233210768 24/01/2023 Rani 0206011WL0268853 Rani 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037451 DHARAVATHU RANI UNION BANK OF INDIA(508500)
646 A Konduru AP-06-011-005-003/030284
() 		0206011000NRG23240120233210770 24/01/2023 Bhaskara Chari 0206011WL0268853 Bhaskara Chari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037469 Thatikonda Bhaskara Chary SAPTAGIRI GRAMEENA BANK(607053)
647 A Konduru AP-06-011-005-003/030284
() 		0206011000NRG23240120233210771 24/01/2023 Mutta Chari 0206011WL0268853 Mutta Chari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037557 Tatikonda Mutha Chari SAPTAGIRI GRAMEENA BANK(607053)
648 A Konduru AP-06-011-005-003/030287
() 		0206011000NRG23240120233210772 24/01/2023 Venkata Chari 0206011WL0268853 Venkata Chari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038055 Mr TATIKONDA VENKATACHARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 A Konduru AP-06-011-005-003/030299
() 		0206011000NRG23240120233210773 24/01/2023 Kalyani 0206011WL0268853 Kalyani 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037770 Vanaparla Kalyani SAPTAGIRI GRAMEENA BANK(607053)
650 A Konduru AP-06-011-005-003/030307
() 		0206011000NRG23240120233210774 24/01/2023 Elizabet 0206011WL0268853 Elizabet 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037769 TALLA ELIJABETH UNION BANK OF INDIA(508500)
651 A Konduru AP-06-011-005-003/030309
() 		0206011000NRG23240120233210775 24/01/2023 NAGENDRA 0206011WL0268853 NAGENDRA 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037430 THADIKONDA NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
652 A Konduru AP-06-011-005-003/030311
() 		0206011000NRG23240120233210776 24/01/2023 Saraswati 0206011WL0268853 Saraswati 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037833 Thatikonda Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
653 A Konduru AP-06-011-005-003/030312
() 		0206011000NRG23240120233210777 24/01/2023 NAGACHARI 0206011WL0268853 NAGACHARI 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037783 Tatikonda Nagachari SAPTAGIRI GRAMEENA BANK(607053)
654 A Konduru AP-06-011-005-003/030312
() 		0206011000NRG23240120233210778 24/01/2023 Padmavati 0206011WL0268853 Padmavati 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037810 Thatikonda Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
655 A Konduru AP-06-011-005-003/030322
() 		0206011000NRG23240120233210779 24/01/2023 Gandhi Babu 0206011WL0268853 Gandhi Babu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037788 Mr TALLA GANDHI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
656 A Konduru AP-06-011-005-003/030322
() 		0206011000NRG23240120233210780 24/01/2023 Rani 0206011WL0268853 Rani 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038024 TAALLA RANI SAPTAGIRI GRAMEENA BANK(607053)
657 A Konduru AP-06-011-005-003/030347
() 		0206011000NRG23240120233210782 24/01/2023 SARADA 0206011WL0268853 SARADA 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037455 MS SARADA KONDA STATE BANK OF INDIA(508548)
658 A Konduru AP-06-011-005-003/030349
() 		0206011000NRG23240120233210783 24/01/2023 Lakshmi 0206011WL0268853 Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037867 BANAVATHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
659 A Konduru AP-06-011-005-003/030357
() 		0206011000NRG23240120233210788 24/01/2023 divya 0206011WL0268853 divya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038087 MOGAPARTHI DIVYA SAPTAGIRI GRAMEENA BANK(607053)
660 A Konduru AP-06-011-005-003/030367
() 		0206011000NRG23240120233210791 24/01/2023 Vanaparla Soundharya 0206011WL0268853 Vanaparla Soundharya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038057 VANAPARLA SOUNDHARYA UNION BANK OF INDIA(508500)
661 A Konduru AP-06-011-005-003/30370
() 		0206011000NRG23240120233210793 24/01/2023 Alla Anusha 0206011WL0268853 Alla Anusha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038047 ALLA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
662 A Konduru AP-06-011-005-003/30373
() 		0206011000NRG23240120233210794 24/01/2023 Alla narasimha 0206011WL0268853 Alla narasimha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038062 Mr ALLA NARASIMHARAO CENTRAL BANK OF INDIA(607115)
663 A Konduru AP-06-011-005-003/30375
() 		0206011000NRG23240120233210796 24/01/2023 Chennu Shirisha 0206011WL0268853 Chennu Shirisha 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038088 CHENNU SIREESHA SAPTAGIRI GRAMEENA BANK(607053)
664 A Konduru AP-06-011-007-007/010475
() 		0206011000NRG23240120233209519 24/01/2023 Sundaramma 0206011WL0268803 Sundaramma 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8599037943 MRS PALLEPOGU SUNDARAMMA STATE BANK OF INDIA(508548)
665 A Konduru AP-06-011-011-009/030120
() 		0206011000NRG23240120233211478 24/01/2023 Krishnaveni 0206011WL0268915 Krishnaveni 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037755 MRS KRISHNA VENI LAKAVATHU STATE BANK OF INDIA(508548)
666 A Konduru AP-06-011-011-009/030120
() 		0206011000NRG23240120233211477 24/01/2023 Sakru 0206011WL0268915 Sakru 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037569 MR SAKRU LAKAVATHU STATE BANK OF INDIA(508548)
667 A Konduru AP-06-011-011-009/030143
() 		0206011000NRG23240120233211479 24/01/2023 Durgamma 0206011WL0268915 Durgamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037744 Jarapala Durgamma SAPTAGIRI GRAMEENA BANK(607053)
668 A Konduru AP-06-011-011-009/030148
() 		0206011000NRG23240120233211480 24/01/2023 Basu 0206011WL0268915 Basu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037852 BANAVATHU BASU SAPTAGIRI GRAMEENA BANK(607053)
669 A Konduru AP-06-011-011-009/030148
() 		0206011000NRG23240120233211481 24/01/2023 Jamalamma 0206011WL0268915 Jamalamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037752 Banavathu Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
670 A Konduru AP-06-011-011-009/030180
() 		0206011000NRG23240120233208517 24/01/2023 Hasili 0206011WL0268680 Hasili 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037746 Lakavathu Haslee SAPTAGIRI GRAMEENA BANK(607053)
671 A Konduru AP-06-011-011-009/030183
() 		0206011000NRG23240120233211482 24/01/2023 Sivi 0206011WL0268915 Sivi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037975 Vaditya Sivi SAPTAGIRI GRAMEENA BANK(607053)
672 A Konduru AP-06-011-011-009/030214
() 		0206011000NRG23240120233208519 24/01/2023 Peeklaa 0206011WL0268680 Peeklaa 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037941 Vadithya Peekla SAPTAGIRI GRAMEENA BANK(607053)
673 A Konduru AP-06-011-011-009/030215
() 		0206011000NRG23240120233211488 24/01/2023 Sriramulu 0206011WL0268915 Sriramulu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037400 Vadthiya Sree Ramulu SAPTAGIRI GRAMEENA BANK(607053)
674 A Konduru AP-06-011-011-009/030227
() 		0206011000NRG23240120233211489 24/01/2023 Papa 0206011WL0268915 Papa 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038012 Vadtiya Papa SAPTAGIRI GRAMEENA BANK(607053)
675 A Konduru AP-06-011-011-009/030259
() 		0206011000NRG23240120233211495 24/01/2023 Kumari 0206011WL0268915 Kumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037751 Banavathu Kumari SAPTAGIRI GRAMEENA BANK(607053)
676 A Konduru AP-06-011-011-009/030263
() 		0206011000NRG23240120233211498 24/01/2023 Gowri 0206011WL0268915 Gowri 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037750 Banavathu Gowri SAPTAGIRI GRAMEENA BANK(607053)
677 A Konduru AP-06-011-011-009/030269
() 		0206011000NRG23240120233211500 24/01/2023 Adilaxmi 0206011WL0268915 Adilaxmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037754 Banavathu Adi SAPTAGIRI GRAMEENA BANK(607053)
678 A Konduru AP-06-011-011-009/030276
() 		0206011000NRG23240120233211503 24/01/2023 Dwalee 0206011WL0268915 Dwalee 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037568 Banavathu Dwali SAPTAGIRI GRAMEENA BANK(607053)
679 A Konduru AP-06-011-011-009/030286
() 		0206011000NRG23240120233208523 24/01/2023 Sriramulu 0206011WL0268680 Sriramulu 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037741 Banavathu Sriramulu SAPTAGIRI GRAMEENA BANK(607053)
680 A Konduru AP-06-011-011-009/030296
() 		0206011000NRG23240120233208525 24/01/2023 Julya 0206011WL0268680 Julya 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037418 BANAVATHU JOOLIYA SAPTAGIRI GRAMEENA BANK(607053)
681 A Konduru AP-06-011-011-009/030296
() 		0206011000NRG23240120233211509 24/01/2023 Julya 0206011WL0268915 Julya 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037419 BANAVATHU JOOLIYA SAPTAGIRI GRAMEENA BANK(607053)
682 A Konduru AP-06-011-011-009/030296
() 		0206011000NRG23240120233211510 24/01/2023 Lakshmi 0206011WL0268915 Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037748 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
683 A Konduru AP-06-011-011-009/030296
() 		0206011000NRG23240120233208526 24/01/2023 Lakshmi 0206011WL0268680 Lakshmi 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037747 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
684 A Konduru AP-06-011-011-009/030302
() 		0206011000NRG23240120233211512 24/01/2023 Bujji 0206011WL0268915 Bujji 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037749 Banavathu Bujji SAPTAGIRI GRAMEENA BANK(607053)
685 A Konduru AP-06-011-011-009/030310
() 		0206011000NRG23240120233208528 24/01/2023 Chinni 0206011WL0268680 Chinni 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037949 BANAVATHU CHINNI SAPTAGIRI GRAMEENA BANK(607053)
686 A Konduru AP-06-011-011-009/030310
() 		0206011000NRG23240120233208527 24/01/2023 Srinu 0206011WL0268680 Srinu 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037415 Banavatu Srinu SAPTAGIRI GRAMEENA BANK(607053)
687 A Konduru AP-06-011-011-009/030355
() 		0206011000NRG23240120233211516 24/01/2023 Chanti babu 0206011WL0268915 Chanti babu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037977 VADTHIYA CHANTIBABU SAPTAGIRI GRAMEENA BANK(607053)
688 A Konduru AP-06-011-011-009/030355
() 		0206011000NRG23240120233211514 24/01/2023 Sita 0206011WL0268915 Sita 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037976 VADITHYA SITA SAPTAGIRI GRAMEENA BANK(607053)
689 A Konduru AP-06-011-011-009/030394
() 		0206011000NRG23240120233211517 24/01/2023 baburao 0206011WL0268915 baburao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037743 Vadtiya Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
690 A Konduru AP-06-011-011-009/030394
() 		0206011000NRG23240120233211518 24/01/2023 jamaka 0206011WL0268915 jamaka 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037974 Vadtiya Junka SAPTAGIRI GRAMEENA BANK(607053)
691 A Konduru AP-06-011-011-009/030413
() 		0206011000NRG23240120233211520 24/01/2023 Kali 0206011WL0268915 Kali 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037740 Banavathu Kala SAPTAGIRI GRAMEENA BANK(607053)
692 A Konduru AP-06-011-011-009/030427
() 		0206011000NRG23240120233208532 24/01/2023 Sarada 0206011WL0268680 Sarada 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037944 BHANAVATHU SARADHA SAPTAGIRI GRAMEENA BANK(607053)
693 A Konduru AP-06-011-011-009/030467
() 		0206011000NRG23240120233208533 24/01/2023 Bheemla 0206011WL0268680 Bheemla 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037739 Bhukya Bhimla SAPTAGIRI GRAMEENA BANK(607053)
694 A Konduru AP-06-011-011-009/030467
() 		0206011000NRG23240120233208534 24/01/2023 Soni 0206011WL0268680 Soni 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599037745 Bhukya Sony SAPTAGIRI GRAMEENA BANK(607053)
695 A Konduru AP-06-011-011-009/030516
() 		0206011000NRG23240120233211522 24/01/2023 Devi 0206011WL0268915 Devi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037406 Lakavathu Devi SAPTAGIRI GRAMEENA BANK(607053)
696 A Konduru AP-06-011-011-009/030516
() 		0206011000NRG23240120233211521 24/01/2023 Ramesh 0206011WL0268915 Ramesh 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599037753 Lakhavathu Ramesh SAPTAGIRI GRAMEENA BANK(607053)
697 A Konduru AP-06-011-011-009/030519
() 		0206011000NRG23240120233211523 24/01/2023 gopi 0206011WL0268915 gopi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038054 DHARAVATHU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
698 A Konduru AP-06-011-011-009/030561
() 		0206011000NRG23240120233208538 24/01/2023 Rajini 0206011WL0268680 Rajini 00709 IDIB0SGB001 236 236 Processed 08/02/2023 8599038061 BHUKYA RAJANI UNION BANK OF INDIA(508500)
699 A Konduru AP-06-011-011-009/30610
() 		0206011000NRG23240120233211533 24/01/2023 Lakshmi 0206011WL0268915 Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038059 BANAVATHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
700 A Konduru AP-06-011-011-009/30611
() 		0206011000NRG23240120233211535 24/01/2023 chinni 0206011WL0268915 chinni 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599038046 Bhukya Chinni SAPTAGIRI GRAMEENA BANK(607053)
701 A Konduru AP-06-011-016-012/010085
() 		0206011000NRG23240120233207680 24/01/2023 Ramana 0206011WL0268570 Ramana 00709 IDIB0SGB001 244 244 Processed 08/02/2023 8599037738 Akuthota Ramana SAPTAGIRI GRAMEENA BANK(607053)
702 A Konduru AP-06-011-016-012/010094
() 		0206011000NRG23240120233207681 24/01/2023 Nageswarrao 0206011WL0268570 Nageswarrao 00709 IDIB0SGB001 244 244 Processed 08/02/2023 8599037423 Sheiak Ngeswara Rao SAPTAGIRI GRAMEENA BANK(607053)
703 A Konduru AP-06-011-016-012/010094
() 		0206011000NRG23240120233207682 24/01/2023 Terejamma 0206011WL0268570 Terejamma 00709 IDIB0SGB001 244 244 Processed 08/02/2023 8599037546 SHAIK TEREJAMMA UNION BANK OF INDIA(508500)
704 A Konduru AP-06-011-016-012/010097
() 		0206011000NRG23240120233207683 24/01/2023 Acharao 0206011WL0268570 Acharao 00709 IDIB0SGB001 244 244 Processed 08/02/2023 8599037421 Shaik Accharao And Shaik Satish SAPTAGIRI GRAMEENA BANK(607053)
705 A Konduru AP-06-011-016-012/010097
() 		0206011000NRG23240120233207684 24/01/2023 Adilakshmi 0206011WL0268570 Adilakshmi 00709 IDIB0SGB001 244 244 Processed 08/02/2023 8599037414 SHAIK ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
706 A Konduru AP-06-011-016-012/010101
() 		0206011000NRG23240120233207686 24/01/2023 Pullamma 0206011WL0268570 Pullamma 00709 IDIB0SGB001 244 244 Processed 08/02/2023 8599037432 Tattukola Pullamma SAPTAGIRI GRAMEENA BANK(607053)
707 A Konduru AP-06-011-016-012/010101
() 		0206011000NRG23240120233207685 24/01/2023 Srinivasarao 0206011WL0268570 Srinivasarao 00709 IDIB0SGB001 244 244 Processed 08/02/2023 8599037742 Tattikolla Srinu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 95916 95916
Total 173149 173149

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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_240123APB_FTO_357782 INDIAN BANK IDIB000C051 CHANUBANDA 249
2 A Konduru AP0206011_240123APB_FTO_357782 INDIAN BANK IDIB000K088 KONDURU 11522
3 A Konduru AP0206011_240123APB_FTO_357782 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11638
4 A Konduru AP0206011_240123APB_FTO_357782 STATE BANK OF INDIA SBIN0000794 TIRUVUR 7571
5 A Konduru AP0206011_240123APB_FTO_357782 STATE BANK OF INDIA SBIN0005654 PUTRELA 493
6 A Konduru AP0206011_240123APB_FTO_357782 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 493
7 A Konduru AP0206011_240123APB_FTO_357782 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 956
8 A Konduru AP0206011_240123APB_FTO_357782 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 2741
9 A Konduru AP0206011_240123APB_FTO_357782 STATE BANK OF INDIA SBIN0020293 SATHUPALLI 240
10 A Konduru AP0206011_240123APB_FTO_357782 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 248
11 A Konduru AP0206011_240123APB_FTO_357782 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 1714
12 A Konduru AP0206011_240123APB_FTO_357782 UNION BANK OF INDIA UBIN0562076 TIRUVURU 1235
13 A Konduru AP0206011_240123APB_FTO_357782 UNION BANK OF INDIA UBIN0800791 CHINTALAPUDI 240
14 A Konduru AP0206011_240123APB_FTO_357782 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 245
15 A Konduru AP0206011_240123APB_FTO_357782 UNION BANK OF INDIA UBIN0803260 KATURU 245
16 A Konduru AP0206011_240123APB_FTO_357782 UNION BANK OF INDIA UBIN0804240 PATAMATA 240
17 A Konduru AP0206011_240123APB_FTO_357782 UNION BANK OF INDIA UBIN0805637 TIRUVURU 1235
18 A Konduru AP0206011_240123APB_FTO_357782 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 2372
19 A Konduru AP0206011_240123APB_FTO_357782 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 32816
20 A Konduru AP0206011_240123APB_FTO_357782 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006043 Kambhampadu 740
21 A Konduru AP0206011_240123APB_FTO_357782 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 240
22 A Konduru AP0206011_240123APB_FTO_357782 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 12817
23 A Konduru AP0206011_240123APB_FTO_357782 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 71825
24 A Konduru AP0206011_240123APB_FTO_357782 Saptagiri Grameena Bank IDIB0SGB001 POLISETTYPADU 480
25 A Konduru AP0206011_240123APB_FTO_357782 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 10554

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