Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_280123APB_FTO_361747
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-06-011-013-011/010244
() 		0206011000NRG23280120233257399 28/01/2023 Gandhi 0206011WL0271019 Gandhi 00032 UTIB0001111 499 499 Processed 08/02/2023 8599395165 MOKKALAKATHI GANDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 499 499
2 A Konduru AP-06-011-003-002/020030
() 		0206011000NRG23280120233258590 28/01/2023 Bheemla 0206011WL0271042 Bheemla 00176 IDIB000K088 471 471 Processed 08/02/2023 8599395089 Mrs Bhukyaa Beemlaa INDIAN BANK(607105)
3 A Konduru AP-06-011-003-002/020051
() 		0206011000NRG23280120233258595 28/01/2023 Kondalarao 0206011WL0271042 Kondalarao 00176 IDIB000K088 471 471 Processed 08/02/2023 8599394924 Mr AJMIRA KONDALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 A Konduru AP-06-011-003-002/020136
() 		0206011000NRG23280120233258614 28/01/2023 Krishna 0206011WL0271042 Krishna 00176 IDIB000K088 471 471 Processed 08/02/2023 8599395222 Mr KRISHNA MOODU INDIAN BANK(607105)
5 A Konduru AP-06-011-003-002/020172
() 		0206011000NRG23270120233252707 28/01/2023 Chittemma 0206011WL0270820 Chittemma 00176 IDIB000K088 467 467 Processed 08/02/2023 8599394980 Mrs MOODU CHITTEMMA INDIAN BANK(607105)
6 A Konduru AP-06-011-003-002/020180
() 		0206011000NRG23270120233252711 28/01/2023 Lakshmi 0206011WL0270820 Lakshmi 00176 IDIB000K088 467 467 Processed 08/02/2023 8599395230 Ms MOODU LAKSHMI INDIAN BANK(607105)
7 A Konduru AP-06-011-003-002/020183
() 		0206011000NRG23270120233252715 28/01/2023 Jali 0206011WL0270820 Jali 00176 IDIB000K088 467 467 Processed 08/02/2023 8599394981 Smt MOODU BALI INDIAN BANK(607105)
8 A Konduru AP-06-011-003-002/020204
() 		0206011000NRG23270120233252722 28/01/2023 Pichi 0206011WL0270820 Pichi 00176 IDIB000K088 467 467 Processed 08/02/2023 8599395211 Mrs Ajmira Pichi INDIAN BANK(607105)
9 A Konduru AP-06-011-003-002/020206
() 		0206011000NRG23270120233252724 28/01/2023 Radha 0206011WL0270820 Radha 00176 IDIB000K088 467 467 Processed 08/02/2023 8599395208 Mrs AZMIR RADHA INDIAN BANK(607105)
10 A Konduru AP-06-011-003-002/020249
() 		0206011000NRG23270120233252730 28/01/2023 ravi 0206011WL0270820 ravi 00176 IDIB000K088 467 467 Processed 08/02/2023 8599395210 Mrs BHUKYA RAVINDRA INDIAN BANK(607105)
11 A Konduru AP-06-011-003-002/020311
() 		0206011000NRG23270120233252746 28/01/2023 Konda 0206011WL0270820 Konda 00176 IDIB000K088 467 467 Processed 08/02/2023 8599394935 Mr MISALA KONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 A Konduru AP-06-011-003-002/020320
() 		0206011000NRG23280120233258856 28/01/2023 Chandi 0206011WL0271050 Chandi 00176 IDIB000K088 488 488 Processed 08/02/2023 8599395209 Mrs AJMIRA CHANDI INDIAN BANK(607105)
13 A Konduru AP-06-011-003-002/020354
() 		0206011000NRG23280120233258866 28/01/2023 Srinu 0206011WL0271050 Srinu 00176 IDIB000K088 488 488 Processed 08/02/2023 8599395083 Mr AJMIRA SRINU INDIAN BANK(607105)
14 A Konduru AP-06-011-003-002/020355
() 		0206011000NRG23280120233258868 28/01/2023 Bujji 0206011WL0271050 Bujji 00176 IDIB000K088 488 488 Processed 08/02/2023 8599394918 Mrs BUJJI BHUKYA INDIAN BANK(607105)
15 A Konduru AP-06-011-003-002/020363
() 		0206011000NRG23280120233258872 28/01/2023 SAKRU 0206011WL0271050 SAKRU 00176 IDIB000K088 488 488 Processed 08/02/2023 8599395246 Mr Bhukya Sakru SAKRU INDIAN BANK(607105)
16 A Konduru AP-06-011-007-005/010061
() 		0206011000NRG23270120233251355 28/01/2023 Jayanti 0206011WL0270757 Jayanti 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395008 Mr Vuyyala Jayanth INDIAN BANK(607105)
17 A Konduru AP-06-011-007-005/010068
() 		0206011000NRG23270120233251356 28/01/2023 Seetaramulu 0206011WL0270757 Seetaramulu 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395173 Mr SETARAMULU VUYYALA INDIAN BANK(607105)
18 A Konduru AP-06-011-007-005/010074
() 		0206011000NRG23270120233251358 28/01/2023 Venkateswararao 0206011WL0270757 Venkateswararao 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395075 Mrs KOLA VENKATESWAR RAO INDIAN BANK(607105)
19 A Konduru AP-06-011-007-005/010089
() 		0206011000NRG23270120233251359 28/01/2023 Lakshmi 0206011WL0270757 Lakshmi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395136 Mrs VEMPATI LAKSHMI INDIAN BANK(607105)
20 A Konduru AP-06-011-007-005/010090
() 		0206011000NRG23270120233251360 28/01/2023 Venkataravamma 0206011WL0270757 Venkataravamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395321 RAVURI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 A Konduru AP-06-011-007-005/010309
() 		0206011000NRG23270120233251119 28/01/2023 Suguna 0206011WL0270732 Suguna 00176 IDIB000K088 252 252 Processed 08/02/2023 8599395140 Mrs IRRI SUGUNAMMA INDIAN BANK(607105)
22 A Konduru AP-06-011-007-005/010309
() 		0206011000NRG23270120233250801 28/01/2023 Suguna 0206011WL0270708 Suguna 00176 IDIB000K088 238 238 Processed 08/02/2023 8599395141 Mrs IRRI SUGUNAMMA INDIAN BANK(607105)
23 A Konduru AP-06-011-007-005/010386
() 		0206011000NRG23270120233251363 28/01/2023 Lalita 0206011WL0270757 Lalita 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395124 Mrs UYYALA LALITHA INDIAN BANK(607105)
24 A Konduru AP-06-011-007-005/010386
() 		0206011000NRG23280120233254904 28/01/2023 Lalita 0206011WL0270911 Lalita 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395125 Mrs UYYALA LALITHA INDIAN BANK(607105)
25 A Konduru AP-06-011-007-005/010386
() 		0206011000NRG23280120233254903 28/01/2023 Naresh 0206011WL0270911 Naresh 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395122 Mr Uyyala Naresh UYYALA INDIAN BANK(607105)
26 A Konduru AP-06-011-007-005/010386
() 		0206011000NRG23270120233251362 28/01/2023 Naresh 0206011WL0270757 Naresh 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395121 Mr Uyyala Naresh UYYALA INDIAN BANK(607105)
27 A Konduru AP-06-011-007-005/010387
() 		0206011000NRG23280120233254906 28/01/2023 Ramadevi 0206011WL0270911 Ramadevi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395171 Mrs CHILAKA RAMADEVI INDIAN BANK(607105)
28 A Konduru AP-06-011-007-005/010387
() 		0206011000NRG23280120233254905 28/01/2023 Visweswararao 0206011WL0270911 Visweswararao 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395169 Mr CHILAKA VISWESWARA RAO INDIAN BANK(607105)
29 A Konduru AP-06-011-007-005/010394
() 		0206011000NRG23270120233250806 28/01/2023 suneeTa 0206011WL0270708 suneeTa 00176 IDIB000K088 238 238 Processed 08/02/2023 8599395006 Mrs BHEEMALA SUNITHA INDIAN BANK(607105)
30 A Konduru AP-06-011-007-007/010003
() 		0206011000NRG23270120233251366 28/01/2023 Lakshmi 0206011WL0270757 Lakshmi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395010 Mrs LAKSHMI VEMPATI INDIAN BANK(607105)
31 A Konduru AP-06-011-007-007/010003
() 		0206011000NRG23280120233254907 28/01/2023 Lakshmi 0206011WL0270911 Lakshmi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395009 Mrs LAKSHMI VEMPATI INDIAN BANK(607105)
32 A Konduru AP-06-011-007-007/010006
() 		0206011000NRG23270120233251367 28/01/2023 Raju 0206011WL0270757 Raju 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395123 Mr VEMPATI RAJU INDIAN BANK(607105)
33 A Konduru AP-06-011-007-007/010007
() 		0206011000NRG23270120233251368 28/01/2023 Yeseyya 0206011WL0270757 Yeseyya 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394901 Mr VEMPATI YESAIAH INDIAN BANK(607105)
34 A Konduru AP-06-011-007-007/010009
() 		0206011000NRG23270120233251371 28/01/2023 Baskararao 0206011WL0270757 Baskararao 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395012 Mr Vempati Bhaskara Rao VEMPATY INDIAN BANK(607105)
35 A Konduru AP-06-011-007-007/010227
() 		0206011000NRG23270120233251134 28/01/2023 Naagamma 0206011WL0270732 Naagamma 00176 IDIB000K088 252 252 Processed 08/02/2023 8599395162 Mrs CHILLAPALLI NAGAMMA INDIAN BANK(607105)
36 A Konduru AP-06-011-007-007/010227
() 		0206011000NRG23270120233250819 28/01/2023 Naagamma 0206011WL0270708 Naagamma 00176 IDIB000K088 238 238 Processed 08/02/2023 8599395163 Mrs CHILLAPALLI NAGAMMA INDIAN BANK(607105)
37 A Konduru AP-06-011-007-007/010273
() 		0206011000NRG23270120233251374 28/01/2023 roja 0206011WL0270757 roja 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395306 MAREPOGU ROJA UNION BANK OF INDIA(508500)
38 A Konduru AP-06-011-007-007/010360
() 		0206011000NRG23280120233254910 28/01/2023 Prem Kumar 0206011WL0270911 Prem Kumar 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395120 Mr VEMPATI PREM KUMAR INDIAN BANK(607105)
39 A Konduru AP-06-011-007-007/010360
() 		0206011000NRG23280120233254909 28/01/2023 Pullamma 0206011WL0270911 Pullamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395052 Mrs Vempati Pullamma INDIAN BANK(607105)
40 A Konduru AP-06-011-007-007/010361
() 		0206011000NRG23270120233251377 28/01/2023 Baburao 0206011WL0270757 Baburao 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395135 Mr VEMPATI BABU RAO INDIAN BANK(607105)
41 A Konduru AP-06-011-007-007/010361
() 		0206011000NRG23270120233251378 28/01/2023 Jainendra kumar 0206011WL0270757 Jainendra kumar 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395224 MR VEMPATI BABURAO STATE BANK OF INDIA(508548)
42 A Konduru AP-06-011-007-007/010366
() 		0206011000NRG23270120233251379 28/01/2023 Daaniyelu 0206011WL0270757 Daaniyelu 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395011 Mr DANIYELU VEMPATI INDIAN BANK(607105)
43 A Konduru AP-06-011-007-007/010366
() 		0206011000NRG23270120233251381 28/01/2023 Kannaiah 0206011WL0270757 Kannaiah 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395007 Mr vempati kannaiah INDIAN BANK(607105)
44 A Konduru AP-06-011-007-007/010366
() 		0206011000NRG23270120233251380 28/01/2023 Mariyamma 0206011WL0270757 Mariyamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395005 Mrs MARIYAMMA VEMPATI INDIAN BANK(607105)
45 A Konduru AP-06-011-007-007/010367
() 		0206011000NRG23270120233251383 28/01/2023 Lakshmi 0206011WL0270757 Lakshmi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395034 VISAMPALLI LAKSHMI UNION BANK OF INDIA(508500)
46 A Konduru AP-06-011-007-007/010368
() 		0206011000NRG23270120233251384 28/01/2023 Ramesh 0206011WL0270757 Ramesh 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395035 Mr Visampalli Rmesh RAMESH INDIAN BANK(607105)
47 A Konduru AP-06-011-007-007/010370
() 		0206011000NRG23270120233251385 28/01/2023 Venkataratnam 0206011WL0270757 Venkataratnam 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395040 Mr VENKATA RATNAM NALLAGATLA INDIAN BANK(607105)
48 A Konduru AP-06-011-007-007/010418
() 		0206011000NRG23270120233251387 28/01/2023 Venkamma 0206011WL0270757 Venkamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395038 Mrs RAVURI VENKAMMA INDIAN BANK(607105)
49 A Konduru AP-06-011-007-007/010419
() 		0206011000NRG23270120233251388 28/01/2023 Anandarao kongala 0206011WL0270757 Anandarao kongala 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395095 Mr ANANDA RAO KONGALA INDIAN BANK(607105)
50 A Konduru AP-06-011-007-007/010423
() 		0206011000NRG23270120233251391 28/01/2023 Mariyamma 0206011WL0270757 Mariyamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395037 PALLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
51 A Konduru AP-06-011-007-007/010425
() 		0206011000NRG23270120233251393 28/01/2023 Seethamma 0206011WL0270757 Seethamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395033 Mrs PALLEPOGU SEETAMMA INDIAN BANK(607105)
52 A Konduru AP-06-011-007-007/010425
() 		0206011000NRG23270120233251392 28/01/2023 Venkateswararao 0206011WL0270757 Venkateswararao 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395039 Mr PALLEPOGU VENKATESWARA RAO INDIAN BANK(607105)
53 A Konduru AP-06-011-007-007/010436
() 		0206011000NRG23270120233251394 28/01/2023 Jayamma 0206011WL0270757 Jayamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395067 Mrs RAVOORI JAYAMMA INDIAN BANK(607105)
54 A Konduru AP-06-011-007-007/010437
() 		0206011000NRG23270120233251395 28/01/2023 Jayamma 0206011WL0270757 Jayamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395170 Mrs PALLEPOGU JAMALAMMA INDIAN BANK(607105)
55 A Konduru AP-06-011-007-007/010465
() 		0206011000NRG23270120233251397 28/01/2023 RAJI 0206011WL0270757 RAJI 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395048 VEMPATI RAJI UNION BANK OF INDIA(508500)
56 A Konduru AP-06-011-007-007/010470
() 		0206011000NRG23270120233251401 28/01/2023 Rani 0206011WL0270757 Rani 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395302 VempatiRani FINCARE SMALL FINANCE BANK LTD(608304)
57 A Konduru AP-06-011-007-007/010476
() 		0206011000NRG23270120233251403 28/01/2023 Savitri 0206011WL0270757 Savitri 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395063 Mrs PALLEPOGU SAVITRI INDIAN BANK(607105)
58 A Konduru AP-06-011-007-007/010476
() 		0206011000NRG23280120233254913 28/01/2023 Savitri 0206011WL0270911 Savitri 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395064 Mrs PALLEPOGU SAVITRI INDIAN BANK(607105)
59 A Konduru AP-06-011-007-007/010497
() 		0206011000NRG23270120233251405 28/01/2023 Jamalayya 0206011WL0270757 Jamalayya 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395070 Mr JAMALAIAH PALLEPOGU INDIAN BANK(607105)
60 A Konduru AP-06-011-007-007/010497
() 		0206011000NRG23270120233251406 28/01/2023 Pullamma 0206011WL0270757 Pullamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395066 PALLEPOGU PULLAMMA UNION BANK OF INDIA(508500)
61 A Konduru AP-06-011-007-007/010497
() 		0206011000NRG23270120233251407 28/01/2023 Sri latha 0206011WL0270757 Sri latha 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395323 MISS BUDAPULA SRILATHA STATE BANK OF INDIA(508548)
62 A Konduru AP-06-011-007-007/010499
() 		0206011000NRG23270120233251408 28/01/2023 Venkatesh 0206011WL0270757 Venkatesh 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395049 Mr Jonnalagadda Venkatesh INDIAN BANK(607105)
63 A Konduru AP-06-011-007-007/010499
() 		0206011000NRG23280120233254914 28/01/2023 Venkatesh 0206011WL0270911 Venkatesh 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395050 Mr Jonnalagadda Venkatesh INDIAN BANK(607105)
64 A Konduru AP-06-011-007-007/010499
() 		0206011000NRG23280120233254915 28/01/2023 Victoriya 0206011WL0270911 Victoriya 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395099 JONNALAGADDA VIKTORIYA UNION BANK OF INDIA(508500)
65 A Konduru AP-06-011-007-007/010499
() 		0206011000NRG23270120233251409 28/01/2023 Victoriya 0206011WL0270757 Victoriya 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395100 JONNALAGADDA VIKTORIYA UNION BANK OF INDIA(508500)
66 A Konduru AP-06-011-007-007/010583
() 		0206011000NRG23270120233251147 28/01/2023 Kantamma 0206011WL0270732 Kantamma 00176 IDIB000K088 252 252 Processed 08/02/2023 8599395192 Mrs KANTAMMA VALADASI INDIAN BANK(607105)
67 A Konduru AP-06-011-007-007/010583
() 		0206011000NRG23270120233250835 28/01/2023 Kantamma 0206011WL0270708 Kantamma 00176 IDIB000K088 238 238 Processed 08/02/2023 8599395193 Mrs KANTAMMA VALADASI INDIAN BANK(607105)
68 A Konduru AP-06-011-007-007/010587
() 		0206011000NRG23270120233250837 28/01/2023 Yelisamma 0206011WL0270708 Yelisamma 00176 IDIB000K088 238 238 Processed 08/02/2023 8599395191 Mrs ELISHAMMA PANEM INDIAN BANK(607105)
69 A Konduru AP-06-011-007-007/010587
() 		0206011000NRG23270120233251149 28/01/2023 Yelisamma 0206011WL0270732 Yelisamma 00176 IDIB000K088 252 252 Processed 08/02/2023 8599395190 Mrs ELISHAMMA PANEM INDIAN BANK(607105)
70 A Konduru AP-06-011-007-007/010643
() 		0206011000NRG23270120233250847 28/01/2023 Arogyam 0206011WL0270708 Arogyam 00176 IDIB000K088 238 238 Processed 08/02/2023 8599395197 Mrs KONDA AROGYAM INDIAN BANK(607105)
71 A Konduru AP-06-011-007-007/010734
() 		0206011000NRG23280120233254917 28/01/2023 Valagayya 0206011WL0270911 Valagayya 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395174 Mr UYYALA YELAGAIAH INDIAN BANK(607105)
72 A Konduru AP-06-011-007-007/010738
() 		0206011000NRG23270120233251411 28/01/2023 Venkayamma 0206011WL0270757 Venkayamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395196 Mrs VENKAYAM MA DHANTALA INDIAN BANK(607105)
73 A Konduru AP-06-011-007-007/010868
() 		0206011000NRG23270120233251413 28/01/2023 Raghupati Reddy 0206011WL0270757 Raghupati Reddy 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395093 Mr TUMMURU RAGHUPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 A Konduru AP-06-011-007-007/010872
() 		0206011000NRG23270120233251415 28/01/2023 Damodar Reddy 0206011WL0270757 Damodar Reddy 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395076 Mr DAMODARA REDDY BHIMIREDDY INDIAN BANK(607105)
75 A Konduru AP-06-011-007-007/010872
() 		0206011000NRG23280120233254919 28/01/2023 Damodar Reddy 0206011WL0270911 Damodar Reddy 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395077 Mr DAMODARA REDDY BHIMIREDDY INDIAN BANK(607105)
76 A Konduru AP-06-011-007-007/010883
() 		0206011000NRG23280120233254922 28/01/2023 Nageswararao 0206011WL0270911 Nageswararao 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395057 Mr KOLA NAGESWARA RAO INDIAN BANK(607105)
77 A Konduru AP-06-011-007-007/010885
() 		0206011000NRG23270120233251418 28/01/2023 Durga 0206011WL0270757 Durga 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395231 Mrs KOLA DURGA INDIAN BANK(607105)
78 A Konduru AP-06-011-007-007/010886
() 		0206011000NRG23270120233251419 28/01/2023 Mallaiah 0206011WL0270757 Mallaiah 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395189 Mr POTANABOYINA MALLAIAH INDIAN BANK(607105)
79 A Konduru AP-06-011-007-007/010886
() 		0206011000NRG23280120233254923 28/01/2023 Mallaiah 0206011WL0270911 Mallaiah 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395188 Mr POTANABOYINA MALLAIAH INDIAN BANK(607105)
80 A Konduru AP-06-011-007-007/010889
() 		0206011000NRG23280120233254924 28/01/2023 Krishnayamma 0206011WL0270911 Krishnayamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395134 Mr NAREDLA KRISHNAYAMMA INDIAN BANK(607105)
81 A Konduru AP-06-011-007-007/010898
() 		0206011000NRG23280120233254925 28/01/2023 Malla Reddi 0206011WL0270911 Malla Reddi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394969 Mr MALLAREDDY B INDIAN BANK(607105)
82 A Konduru AP-06-011-007-007/010898
() 		0206011000NRG23270120233251420 28/01/2023 Malla Reddi 0206011WL0270757 Malla Reddi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394968 Mr MALLAREDDY B INDIAN BANK(607105)
83 A Konduru AP-06-011-007-007/010908
() 		0206011000NRG23270120233251423 28/01/2023 Jayaraju 0206011WL0270757 Jayaraju 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395126 Mr PALLEPOGU JAYARAJU INDIAN BANK(607105)
84 A Konduru AP-06-011-007-007/010908
() 		0206011000NRG23280120233254927 28/01/2023 Jayaraju 0206011WL0270911 Jayaraju 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395127 Mr PALLEPOGU JAYARAJU INDIAN BANK(607105)
85 A Konduru AP-06-011-007-007/010908
() 		0206011000NRG23270120233251422 28/01/2023 Parisuddam 0206011WL0270757 Parisuddam 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395071 PALLEPOGU PARISUDDAM UNION BANK OF INDIA(508500)
86 A Konduru AP-06-011-007-007/010945
() 		0206011000NRG23280120233254929 28/01/2023 Savithri 0206011WL0270911 Savithri 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395248 Mrs SAVITRI KOLA INDIAN BANK(607105)
87 A Konduru AP-06-011-007-007/010993
() 		0206011000NRG23280120233254934 28/01/2023 rajeswari 0206011WL0270911 rajeswari 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395138 Mrs VEMPATI RAJESWARI INDIAN BANK(607105)
88 A Konduru AP-06-011-007-007/010993
() 		0206011000NRG23270120233251430 28/01/2023 rajeswari 0206011WL0270757 rajeswari 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395137 Mrs VEMPATI RAJESWARI INDIAN BANK(607105)
89 A Konduru AP-06-011-007-007/011000
() 		0206011000NRG23270120233251432 28/01/2023 Sulomanu 0206011WL0270757 Sulomanu 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395098 Mr visampalli suloman INDIAN BANK(607105)
90 A Konduru AP-06-011-007-007/011001
() 		0206011000NRG23270120233251434 28/01/2023 Vijayalakshmi 0206011WL0270757 Vijayalakshmi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395187 Mrs MOKKALAKATTHI LAKSHMI INDIAN BANK(607105)
91 A Konduru AP-06-011-007-007/011004
() 		0206011000NRG23270120233251436 28/01/2023 Pullayya 0206011WL0270757 Pullayya 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395139 Mr VEMPATI PULLAIAH INDIAN BANK(607105)
92 A Konduru AP-06-011-007-007/011004
() 		0206011000NRG23270120233251437 28/01/2023 triveni 0206011WL0270757 triveni 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395303 EDUPULAPATI TRIVENI UNION BANK OF INDIA(508500)
93 A Konduru AP-06-011-007-007/011004
() 		0206011000NRG23280120233254937 28/01/2023 triveni 0206011WL0270911 triveni 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395304 EDUPULAPATI TRIVENI UNION BANK OF INDIA(508500)
94 A Konduru AP-06-011-007-007/011023
() 		0206011000NRG23270120233251440 28/01/2023 Devamani 0206011WL0270757 Devamani 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395051 NALLAGATLA DEVAMANI UNION BANK OF INDIA(508500)
95 A Konduru AP-06-011-007-007/011025
() 		0206011000NRG23270120233251441 28/01/2023 Maalati 0206011WL0270757 Maalati 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394970 Mrs PALLEPOGU MALATHI INDIAN BANK(607105)
96 A Konduru AP-06-011-007-007/011026
() 		0206011000NRG23270120233251442 28/01/2023 Dhanamma 0206011WL0270757 Dhanamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395068 PALLEPAGU DHANAMMA UNION BANK OF INDIA(508500)
97 A Konduru AP-06-011-007-007/011029
() 		0206011000NRG23270120233251443 28/01/2023 Mishak 0206011WL0270757 Mishak 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395172 Mr PALLEPOGU VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 A Konduru AP-06-011-007-007/011030
() 		0206011000NRG23270120233251445 28/01/2023 Bhagyamma 0206011WL0270757 Bhagyamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394971 Mrs PALLEPOGU BHAGYAMMA INDIAN BANK(607105)
99 A Konduru AP-06-011-007-007/011030
() 		0206011000NRG23280120233254940 28/01/2023 Bhagyamma 0206011WL0270911 Bhagyamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394972 Mrs PALLEPOGU BHAGYAMMA INDIAN BANK(607105)
100 A Konduru AP-06-011-007-007/011030
() 		0206011000NRG23280120233254939 28/01/2023 Naagulu 0206011WL0270911 Naagulu 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394973 Mr Pallepogu Nagulu INDIAN BANK(607105)
101 A Konduru AP-06-011-007-007/011030
() 		0206011000NRG23270120233251444 28/01/2023 Naagulu 0206011WL0270757 Naagulu 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394974 Mr Pallepogu Nagulu INDIAN BANK(607105)
102 A Konduru AP-06-011-007-007/011036
() 		0206011000NRG23270120233251446 28/01/2023 Nagaratnam 0206011WL0270757 Nagaratnam 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395069 Mrs POTTAPINJARA NAGARATNAM INDIAN BANK(607105)
103 A Konduru AP-06-011-007-007/011047
() 		0206011000NRG23270120233251447 28/01/2023 Naagi Reddy 0206011WL0270757 Naagi Reddy 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395254 Bhimireddy Nagireddy SAPTAGIRI GRAMEENA BANK(607053)
104 A Konduru AP-06-011-007-007/011047
() 		0206011000NRG23280120233254941 28/01/2023 Naagi Reddy 0206011WL0270911 Naagi Reddy 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395253 Bhimireddy Nagireddy SAPTAGIRI GRAMEENA BANK(607053)
105 A Konduru AP-06-011-007-007/011047
() 		0206011000NRG23280120233254942 28/01/2023 Renuka 0206011WL0270911 Renuka 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395215 Mrs Bhimireddy Renuka INDIAN BANK(607105)
106 A Konduru AP-06-011-007-007/011047
() 		0206011000NRG23270120233251448 28/01/2023 Renuka 0206011WL0270757 Renuka 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395216 Mrs Bhimireddy Renuka INDIAN BANK(607105)
107 A Konduru AP-06-011-007-007/011049
() 		0206011000NRG23270120233251449 28/01/2023 Prakasam 0206011WL0270757 Prakasam 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394904 Mr PRAKASAM RAVURI INDIAN BANK(607105)
108 A Konduru AP-06-011-007-007/011049
() 		0206011000NRG23280120233254943 28/01/2023 Prakasam 0206011WL0270911 Prakasam 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394903 Mr PRAKASAM RAVURI INDIAN BANK(607105)
109 A Konduru AP-06-011-007-007/011053
() 		0206011000NRG23270120233251451 28/01/2023 Jayalakshmi 0206011WL0270757 Jayalakshmi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395074 PULAGAM JAYALAKSHMI UNION BANK OF INDIA(508500)
110 A Konduru AP-06-011-007-007/011060
() 		0206011000NRG23280120233254944 28/01/2023 Neelamma 0206011WL0270911 Neelamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395036 Mrs GOLLAPUDI NEELAMMA INDIAN BANK(607105)
111 A Konduru AP-06-011-007-007/011074
() 		0206011000NRG23270120233251452 28/01/2023 Katayya 0206011WL0270757 Katayya 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395065 Mr PALLEPOGU KATAIAH INDIAN BANK(607105)
112 A Konduru AP-06-011-007-007/011103
() 		0206011000NRG23270120233250885 28/01/2023 Tirupatamma 0206011WL0270708 Tirupatamma 00176 IDIB000K088 238 238 Processed 08/02/2023 8599395164 GODA TIRUPATAMMA UNION BANK OF INDIA(508500)
113 A Konduru AP-06-011-007-007/011110
() 		0206011000NRG23270120233251456 28/01/2023 sri Lakshmi 0206011WL0270757 sri Lakshmi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394942 Mrs VAJRALA SRILAKSHMI INDIAN BANK(607105)
114 A Konduru AP-06-011-007-007/011110
() 		0206011000NRG23280120233254945 28/01/2023 sri Lakshmi 0206011WL0270911 sri Lakshmi 00176 IDIB000K088 240 240 Processed 08/02/2023 8599394943 Mrs VAJRALA SRILAKSHMI INDIAN BANK(607105)
115 A Konduru AP-06-011-007-007/11115
() 		0206011000NRG23280120233254946 28/01/2023 Kishore 0206011WL0270911 Kishore 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395322 Mrs Cheku Kishore INDIAN BANK(607105)
116 A Konduru AP-06-011-011-009/030232
() 		0206011000NRG23270120233251849 28/01/2023 Balaji 0206011WL0270790 Balaji 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395111 Mr BHANAVATHU BALAJI INDIAN BANK(607105)
117 A Konduru AP-06-011-011-009/030232
() 		0206011000NRG23270120233251850 28/01/2023 Jayamma 0206011WL0270790 Jayamma 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395110 Mrs BANAVATHU JAYAMMA INDIAN BANK(607105)
118 A Konduru AP-06-011-011-009/030234
() 		0206011000NRG23270120233251851 28/01/2023 Kamili 0206011WL0270790 Kamili 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395182 Mrs Banavathu Kamali INDIAN BANK(607105)
119 A Konduru AP-06-011-011-009/030238
() 		0206011000NRG23270120233251852 28/01/2023 Rami 0206011WL0270790 Rami 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395184 Mrs VADITYA RAMI INDIAN BANK(607105)
120 A Konduru AP-06-011-011-009/030239
() 		0206011000NRG23270120233251854 28/01/2023 Jamala 0206011WL0270790 Jamala 00176 IDIB000K088 240 240 Processed 08/02/2023 8599395183 Vadthiya Jamla SAPTAGIRI GRAMEENA BANK(607053)
121 A Konduru AP-06-011-013-011/010567
() 		0206011000NRG23280120233257424 28/01/2023 yashodha 0206011WL0271019 yashodha 00176 IDIB000K088 749 749 Processed 08/02/2023 8599395258 YASHODHA TULLURU SAPTAGIRI GRAMEENA BANK(607053)
122 A Konduru AP-06-011-014-011/030040
() 		0206011000NRG23280120233257086 28/01/2023 Rama Krishna 0206011WL0271009 Rama Krishna 00176 IDIB000K088 480 480 Processed 08/02/2023 8599395241 Mr JARABALA RAMAKRISHNA INDIAN BANK(607105)
123 A Konduru AP-06-011-014-011/030559
() 		0206011000NRG23280120233261249 28/01/2023 Dublabhukya 0206011WL0271208 Dublabhukya 00176 IDIB000K088 486 486 Processed 08/02/2023 8599395261 Mr BHUKYA DHUPLA INDIAN BANK(607105)
124 A Konduru AP-06-011-014-011/030769
() 		0206011000NRG23280120233261267 28/01/2023 Gopalnayak 0206011WL0271208 Gopalnayak 00176 IDIB000K088 729 729 Processed 08/02/2023 8599395152 BHUKYA GOPALNAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 34312 34312
125 A Konduru AP-06-011-002-002/010797
() 		0206011000NRG23280120233260554 28/01/2023 Narasimharao 0206011WL0271135 Narasimharao 00176 IDIB000P245 724 724 Processed 08/02/2023 8599394951 BALAGANI NARASIMHA RAO ICICI BANK LTD(508534)
SubTotal 724 724
126 A Konduru AP-06-011-002-002/010017
() 		0206011000NRG23280120233260491 28/01/2023 Mariyamma 0206011WL0271135 Mariyamma 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599395156 BOLLEPOGU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
127 A Konduru AP-06-011-002-002/010024
() 		0206011000NRG23280120233260492 28/01/2023 Nagamaleswari 0206011WL0271135 Nagamaleswari 00176 IDIB0SGB001 483 483 Processed 08/02/2023 8599394962 MANDA NAGA MALLESHWARI SAPTAGIRI GRAMEENA BANK(607053)
128 A Konduru AP-06-011-002-002/010031
() 		0206011000NRG23280120233260493 28/01/2023 Mangatayaru 0206011WL0271135 Mangatayaru 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599395287 NAGULA MANGATAYARU SAPTAGIRI GRAMEENA BANK(607053)
129 A Konduru AP-06-011-002-002/010031
() 		0206011000NRG23280120233260494 28/01/2023 Venkateswararao 0206011WL0271135 Venkateswararao 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599394544 Nagula Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
130 A Konduru AP-06-011-002-002/010032
() 		0206011000NRG23280120233260495 28/01/2023 Lakshmi 0206011WL0271135 Lakshmi 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599394551 Konakaala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
131 A Konduru AP-06-011-002-002/010034
() 		0206011000NRG23280120233260496 28/01/2023 Venkateswarlu 0206011WL0271135 Venkateswarlu 00176 IDIB0SGB001 241 241 Processed 08/02/2023 8599394545 Talluri Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
132 A Konduru AP-06-011-002-002/010125
() 		0206011000NRG23280120233260502 28/01/2023 Muniyesu 0206011WL0271135 Muniyesu 00176 IDIB0SGB001 483 483 Processed 08/02/2023 8599394554 VASAM MUNI YESU SAPTAGIRI GRAMEENA BANK(607053)
133 A Konduru AP-06-011-002-002/010134
() 		0206011000NRG23280120233260506 28/01/2023 Nagamani 0206011WL0271135 Nagamani 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599394550 Vasam Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
134 A Konduru AP-06-011-002-002/010192
() 		0206011000NRG23280120233260518 28/01/2023 Janakamma 0206011WL0271135 Janakamma 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599394563 KAVOORI JANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
135 A Konduru AP-06-011-002-002/010404
() 		0206011000NRG23280120233260529 28/01/2023 Anasurya 0206011WL0271135 Anasurya 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599394549 Chitturi Anasurya SAPTAGIRI GRAMEENA BANK(607053)
136 A Konduru AP-06-011-002-002/010567
() 		0206011000NRG23280120233260537 28/01/2023 Ramulu 0206011WL0271135 Ramulu 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599394949 MANCHALA RAMULU SAPTAGIRI GRAMEENA BANK(607053)
137 A Konduru AP-06-011-002-002/010672
() 		0206011000NRG23280120233260540 28/01/2023 Krishnamma 0206011WL0271135 Krishnamma 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599394546 Kambhampati Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
138 A Konduru AP-06-011-002-002/010681
() 		0206011000NRG23280120233260542 28/01/2023 Prasanthi 0206011WL0271135 Prasanthi 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599394608 kAVURI PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
139 A Konduru AP-06-011-002-002/10805
() 		0206011000NRG23280120233260555 28/01/2023 Rambabu 0206011WL0271135 Rambabu 00176 IDIB0SGB001 724 724 Processed 08/02/2023 8599395281 CHINTA RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
140 A Konduru AP-06-011-003-002/020016
() 		0206011000NRG23280120233258585 28/01/2023 Nagili 0206011WL0271042 Nagili 00176 IDIB0SGB001 235 235 Processed 08/02/2023 8599394548 Ajmeera Nagili SAPTAGIRI GRAMEENA BANK(607053)
141 A Konduru AP-06-011-003-002/020139
() 		0206011000NRG23280120233258616 28/01/2023 Bujji 0206011WL0271042 Bujji 00176 IDIB0SGB001 471 471 Processed 08/02/2023 8599394998 AJMIRA BUJJI UNION BANK OF INDIA(508500)
142 A Konduru AP-06-011-003-002/020153
() 		0206011000NRG23280120233258619 28/01/2023 Padma 0206011WL0271042 Padma 00176 IDIB0SGB001 471 471 Processed 08/02/2023 8599395265 BHUKYA PADMA SAPTAGIRI GRAMEENA BANK(607053)
143 A Konduru AP-06-011-003-002/020328
() 		0206011000NRG23280120233258859 28/01/2023 Chitti 0206011WL0271050 Chitti 00176 IDIB0SGB001 488 488 Processed 08/02/2023 8599394907 DARAVATHU CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
144 A Konduru AP-06-011-007-007/010001
() 		0206011000NRG23270120233251364 28/01/2023 Venkateswararao 0206011WL0270757 Venkateswararao 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599395031 Pallepogu Venkateswara rao SAPTAGIRI GRAMEENA BANK(607053)
145 A Konduru AP-06-011-007-007/010714
() 		0206011000NRG23270120233250859 28/01/2023 Yesupadam 0206011WL0270708 Yesupadam 00176 IDIB0SGB001 238 238 Processed 08/02/2023 8599394558 VALADASI YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
146 A Konduru AP-06-011-007-007/010872
() 		0206011000NRG23270120233251416 28/01/2023 Ramya 0206011WL0270757 Ramya 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599394565 Mrs BHIMIREDDY RAMYA INDIAN BANK(607105)
147 A Konduru AP-06-011-007-007/010872
() 		0206011000NRG23280120233254920 28/01/2023 Ramya 0206011WL0270911 Ramya 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599394564 Mrs BHIMIREDDY RAMYA INDIAN BANK(607105)
148 A Konduru AP-06-011-008-006/010232
() 		0206011000NRG23270120233252519 28/01/2023 Aarogyam 0206011WL0270811 Aarogyam 00176 IDIB0SGB001 727 727 Processed 08/02/2023 8599394900 Mattagunja Arogyam SAPTAGIRI GRAMEENA BANK(607053)
149 A Konduru AP-06-011-010-009/010339
() 		0206011000NRG23270120233251520 28/01/2023 Prabhakar 0206011WL0270766 Prabhakar 00176 IDIB0SGB001 727 727 Processed 08/02/2023 8599394556 Mr Malamanti Prabhakararao INDIAN BANK(607105)
150 A Konduru AP-06-011-010-009/010537
() 		0206011000NRG23270120233251533 28/01/2023 Sridevi 0206011WL0270766 Sridevi 00176 IDIB0SGB001 727 727 Processed 08/02/2023 8599394965 KOLLURU SRIDEVI UNION BANK OF INDIA(508500)
151 A Konduru AP-06-011-010-009/010537
() 		0206011000NRG23270120233251532 28/01/2023 Sudhakar 0206011WL0270766 Sudhakar 00176 IDIB0SGB001 727 727 Processed 08/02/2023 8599394967 K SUDHAKARK SREEDEVI STATE BANK OF INDIA(508548)
152 A Konduru AP-06-011-010-009/020403
() 		0206011000NRG23270120233251560 28/01/2023 Dhanalakshmi 0206011WL0270770 Dhanalakshmi 00176 IDIB0SGB001 721 721 Processed 08/02/2023 8599394531 Chilukuri Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
153 A Konduru AP-06-011-010-009/020403
() 		0206011000NRG23270120233251559 28/01/2023 Mohanreddy 0206011WL0270770 Mohanreddy 00176 IDIB0SGB001 721 721 Processed 08/02/2023 8599394532 Chilukuri Mohan Reddy SAPTAGIRI GRAMEENA BANK(607053)
154 A Konduru AP-06-011-011-009/030197
() 		0206011000NRG23270120233251844 28/01/2023 Haslee 0206011WL0270790 Haslee 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599394939 Vaditya Hasili SAPTAGIRI GRAMEENA BANK(607053)
155 A Konduru AP-06-011-011-009/030226
() 		0206011000NRG23270120233251846 28/01/2023 Somlaa 0206011WL0270790 Somlaa 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599395179 Vaditya Somli SAPTAGIRI GRAMEENA BANK(607053)
156 A Konduru AP-06-011-011-009/030229
() 		0206011000NRG23270120233251847 28/01/2023 Biksha 0206011WL0270790 Biksha 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599394561 Mr BANAVATU BAKSHA INDIAN BANK(607105)
157 A Konduru AP-06-011-011-009/030229
() 		0206011000NRG23270120233251848 28/01/2023 Kesali 0206011WL0270790 Kesali 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599395180 Banavatu Kesili SAPTAGIRI GRAMEENA BANK(607053)
158 A Konduru AP-06-011-011-009/030238
() 		0206011000NRG23270120233251853 28/01/2023 Vamsi 0206011WL0270790 Vamsi 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599395199 VADITYA VAMSI UNION BANK OF INDIA(508500)
159 A Konduru AP-06-011-011-009/030239
() 		0206011000NRG23270120233251855 28/01/2023 Jayamma 0206011WL0270790 Jayamma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599395185 Mrs VADTHIYA JAYAMMA INDIAN BANK(607105)
160 A Konduru AP-06-011-011-009/030316
() 		0206011000NRG23270120233251858 28/01/2023 Sriramulu 0206011WL0270790 Sriramulu 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599394533 Banavathu Sree Ramulu SAPTAGIRI GRAMEENA BANK(607053)
161 A Konduru AP-06-011-013-011/010168
() 		0206011000NRG23280120233256430 28/01/2023 Pimpi 0206011WL0270991 Pimpi 00176 IDIB0SGB001 510 510 Processed 08/02/2023 8599394557 Pimpi Alias Pimpli Jarabala SAPTAGIRI GRAMEENA BANK(607053)
162 A Konduru AP-06-011-013-011/010400
() 		0206011000NRG23280120233257409 28/01/2023 Venkayya 0206011WL0271019 Venkayya 00176 IDIB0SGB001 749 749 Processed 08/02/2023 8599395214 VENKATESWARA RAO MAREEDU SAPTAGIRI GRAMEENA BANK(607053)
163 A Konduru AP-06-011-013-011/010435
() 		0206011000NRG23280120233256438 28/01/2023 Jamalamma 0206011WL0270991 Jamalamma 00176 IDIB0SGB001 510 510 Processed 08/02/2023 8599394543 Mareedu Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
164 A Konduru AP-06-011-013-011/010437
() 		0206011000NRG23280120233257417 28/01/2023 Sriramamurthy 0206011WL0271019 Sriramamurthy 00176 IDIB0SGB001 749 749 Processed 08/02/2023 8599394538 Morla Sri Rama Murthy SAPTAGIRI GRAMEENA BANK(607053)
165 A Konduru AP-06-011-013-011/010585
() 		0206011000NRG23280120233257427 28/01/2023 Venkatarao 0206011WL0271019 Venkatarao 00176 IDIB0SGB001 749 749 Processed 08/02/2023 8599394552 VENKATARAO MAREEDU SAPTAGIRI GRAMEENA BANK(607053)
166 A Konduru AP-06-011-013-011/010610
() 		0206011000NRG23280120233257428 28/01/2023 Mohanarao 0206011WL0271019 Mohanarao 00176 IDIB0SGB001 749 749 Processed 08/02/2023 8599394534 Soma Mohan Rao SAPTAGIRI GRAMEENA BANK(607053)
167 A Konduru AP-06-011-013-011/010821
() 		0206011000NRG23280120233257431 28/01/2023 Vijay Kumar 0206011WL0271019 Vijay Kumar 00176 IDIB0SGB001 499 499 Processed 08/02/2023 8599395143 vijay kumar jarapala BANK OF INDIA(508505)
168 A Konduru AP-06-011-013-011/010825
() 		0206011000NRG23280120233257433 28/01/2023 Chandi 0206011WL0271019 Chandi 00176 IDIB0SGB001 499 499 Processed 08/02/2023 8599395144 Jarapala Chandini SAPTAGIRI GRAMEENA BANK(607053)
169 A Konduru AP-06-011-013-011/010825
() 		0206011000NRG23280120233257432 28/01/2023 Ramchand 0206011WL0271019 Ramchand 00176 IDIB0SGB001 749 749 Processed 08/02/2023 8599394553 RAMCHAND JARABALA SAPTAGIRI GRAMEENA BANK(607053)
170 A Konduru AP-06-011-013-011/010862
() 		0206011000NRG23280120233256440 28/01/2023 Amar Singh 0206011WL0270991 Amar Singh 00176 IDIB0SGB001 510 510 Processed 08/02/2023 8599394555 Amar Sing Bharothu SAPTAGIRI GRAMEENA BANK(607053)
171 A Konduru AP-06-011-013-011/010862
() 		0206011000NRG23280120233256441 28/01/2023 Kamala 0206011WL0270991 Kamala 00176 IDIB0SGB001 510 510 Processed 08/02/2023 8599395285 BANAVATHU KAMALA W O AMAR SINGH SAPTAGIRI GRAMEENA BANK(607053)
172 A Konduru AP-06-011-013-011/011271
() 		0206011000NRG23280120233257451 28/01/2023 jamalaiah 0206011WL0271019 jamalaiah 00176 IDIB0SGB001 749 749 Processed 08/02/2023 8599394535 GAVVALAPALLI JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 A Konduru AP-06-011-014-011/030003
() 		0206011000NRG23280120233257076 28/01/2023 Rani 0206011WL0271009 Rani 00176 IDIB0SGB001 480 480 Processed 08/02/2023 8599394560 BHAROTHU RANI W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
174 A Konduru AP-06-011-014-011/030006
() 		0206011000NRG23280120233261238 28/01/2023 Ayya 0206011WL0271208 Ayya 00176 IDIB0SGB001 729 729 Processed 08/02/2023 8599394541 Bharothu Ayya SAPTAGIRI GRAMEENA BANK(607053)
175 A Konduru AP-06-011-014-011/030007
() 		0206011000NRG23280120233257078 28/01/2023 Jyothi 0206011WL0271009 Jyothi 00176 IDIB0SGB001 480 480 Processed 08/02/2023 8599394995 BHUKYA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
176 A Konduru AP-06-011-014-011/030007
() 		0206011000NRG23280120233257077 28/01/2023 Ramesh 0206011WL0271009 Ramesh 00176 IDIB0SGB001 480 480 Processed 08/02/2023 8599394537 Bhukya Ramesh SAPTAGIRI GRAMEENA BANK(607053)
177 A Konduru AP-06-011-014-011/030024
() 		0206011000NRG23280120233261239 28/01/2023 Bheema 0206011WL0271208 Bheema 00176 IDIB0SGB001 729 729 Processed 08/02/2023 8599394566 Bhukya Bheema S O Halanya SAPTAGIRI GRAMEENA BANK(607053)
178 A Konduru AP-06-011-014-011/030025
() 		0206011000NRG23280120233257082 28/01/2023 Devi 0206011WL0271009 Devi 00176 IDIB0SGB001 480 480 Processed 08/02/2023 8599394559 BHAROTHU DEVI S O VENKATESHAWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
179 A Konduru AP-06-011-014-011/030280
() 		0206011000NRG23280120233257105 28/01/2023 Vasyaa 0206011WL0271009 Vasyaa 00176 IDIB0SGB001 480 480 Processed 08/02/2023 8599394562 JARABALA VASYA S O SOMALA SAPTAGIRI GRAMEENA BANK(607053)
180 A Konduru AP-06-011-014-011/030290
() 		0206011000NRG23280120233256278 28/01/2023 Nagaratnamma 0206011WL0270976 Nagaratnamma 00176 IDIB0SGB001 240 240 Processed 08/02/2023 8599394539 Velugu Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
181 A Konduru AP-06-011-014-011/030405
() 		0206011000NRG23280120233257107 28/01/2023 Kamalakararao 0206011WL0271009 Kamalakararao 00176 IDIB0SGB001 480 480 Processed 08/02/2023 8599394609 MUDU KAMALAKARARAO SAPTAGIRI GRAMEENA BANK(607053)
182 A Konduru AP-06-011-014-011/030497
() 		0206011000NRG23280120233261244 28/01/2023 Chandru 0206011WL0271208 Chandru 00176 IDIB0SGB001 729 729 Processed 08/02/2023 8599394536 Bhukya Chandru SAPTAGIRI GRAMEENA BANK(607053)
183 A Konduru AP-06-011-014-011/030497
() 		0206011000NRG23280120233261245 28/01/2023 Kundi 0206011WL0271208 Kundi 00176 IDIB0SGB001 729 729 Processed 08/02/2023 8599394542 Bhukya Kundhi SAPTAGIRI GRAMEENA BANK(607053)
184 A Konduru AP-06-011-014-011/030773
() 		0206011000NRG23280120233257130 28/01/2023 Dharma 0206011WL0271009 Dharma 00176 IDIB0SGB001 480 480 Processed 08/02/2023 8599394540 Bharothu Dharma SAPTAGIRI GRAMEENA BANK(607053)
185 A Konduru AP-06-011-014-011/030789
() 		0206011000NRG23280120233257131 28/01/2023 Bujji 0206011WL0271009 Bujji 00176 IDIB0SGB001 480 480 Processed 08/02/2023 8599395232 KOTA BUJJI W O NAGESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 32352 32352
186 A Konduru AP-06-011-002-002/010163
() 		0206011000NRG23280120233260513 28/01/2023 Ramakrishna 0206011WL0271135 Ramakrishna 00415 SBIN0000794 241 241 Processed 08/02/2023 8599395284 Vasam Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
187 A Konduru AP-06-011-002-002/010445
() 		0206011000NRG23280120233260533 28/01/2023 Seetaramulu 0206011WL0271135 Seetaramulu 00415 SBIN0000794 724 724 Processed 08/02/2023 8599395102 KOMMU SEETHA RAMULU SAPTAGIRI GRAMEENA BANK(607053)
188 A Konduru AP-06-011-003-002/020132
() 		0206011000NRG23280120233258611 28/01/2023 Lakshmi 0206011WL0271042 Lakshmi 00415 SBIN0000794 471 471 Processed 08/02/2023 8599395096 MRS LAKSHMI AZMIR STATE BANK OF INDIA(508548)
189 A Konduru AP-06-011-007-007/010999
() 		0206011000NRG23280120233254935 28/01/2023 Tilak 0206011WL0270911 Tilak 00415 SBIN0000794 240 240 Processed 08/02/2023 8599395002 Mr gollapudi thilak INDIAN BANK(607105)
190 A Konduru AP-06-011-007-007/010999
() 		0206011000NRG23270120233251431 28/01/2023 Tilak 0206011WL0270757 Tilak 00415 SBIN0000794 240 240 Processed 08/02/2023 8599395001 Mr gollapudi thilak INDIAN BANK(607105)
191 A Konduru AP-06-011-014-011/030069
() 		0206011000NRG23280120233261242 28/01/2023 Kumari 0206011WL0271208 Kumari 00415 SBIN0000794 729 729 Processed 08/02/2023 8599395309 BHUKYA KUMARI UNION BANK OF INDIA(508500)
192 A Konduru AP-06-011-014-011/030743
() 		0206011000NRG23280120233261259 28/01/2023 PEDDABALU 0206011WL0271208 PEDDABALU 00415 SBIN0000794 729 729 Processed 08/02/2023 8599395310 JARAPALA PEDDA BABU S O BALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3374 3374
193 A Konduru AP-06-011-013-011/010242
() 		0206011000NRG23280120233257398 28/01/2023 Rajkumar 0206011WL0271019 Rajkumar 00415 SBIN0007527 749 749 Processed 08/02/2023 8599394891 MR RAJ KUMAR CHAPALAMADUGU STATE BANK OF INDIA(508548)
194 A Konduru AP-06-011-013-011/011073
() 		0206011000NRG23280120233256444 28/01/2023 Nagamani 0206011WL0270991 Nagamani 00415 SBIN0007527 510 510 Processed 08/02/2023 8599394896 NAGA MANI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
195 A Konduru AP-06-011-014-011/030110
() 		0206011000NRG23280120233257093 28/01/2023 Vikas 0206011WL0271009 Vikas 00415 SBIN0007527 480 480 Processed 08/02/2023 8599394937 MRS DHARAVATHU VIKAS STATE BANK OF INDIA(508548)
SubTotal 1739 1739
196 A Konduru AP-06-011-010-009/010339
() 		0206011000NRG23270120233251521 28/01/2023 Sumati 0206011WL0270766 Sumati 00415 SBIN0011998 727 727 Processed 08/02/2023 8599395053 MalamantiSumathi FINCARE SMALL FINANCE BANK LTD(608304)
197 A Konduru AP-06-011-010-009/020083
() 		0206011000NRG23270120233251537 28/01/2023 Malleswari 0206011WL0270766 Malleswari 00415 SBIN0011998 727 727 Processed 08/02/2023 8599394961 KANKATA MALLESHWARI STATE BANK OF INDIA(508548)
SubTotal 1454 1454
198 A Konduru AP-06-011-008-006/010366
() 		0206011000NRG23270120233252521 28/01/2023 Krishna Reddy 0206011WL0270811 Krishna Reddy 00415 SBIN0015372 727 727 Processed 08/02/2023 8599394786 Boggula Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
199 A Konduru AP-06-011-008-006/010670
() 		0206011000NRG23270120233252525 28/01/2023 Srinivasaredy 0206011WL0270811 Srinivasaredy 00415 SBIN0015372 727 727 Processed 08/02/2023 8599394785 BOGGULA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
200 A Konduru AP-06-011-008-006/010670
() 		0206011000NRG23270120233252526 28/01/2023 Swarnalatha 0206011WL0270811 Swarnalatha 00415 SBIN0015372 727 727 Processed 08/02/2023 8599394930 MRS BOGGULA SWARNALATHA STATE BANK OF INDIA(508548)
201 A Konduru AP-06-011-008-006/010691
() 		0206011000NRG23270120233252528 28/01/2023 Padmavati 0206011WL0270811 Padmavati 00415 SBIN0015372 727 727 Processed 08/02/2023 8599394787 MRS GOLLAPALLI PADMAVATI STATE BANK OF INDIA(508548)
SubTotal 2908 2908
202 A Konduru AP-06-011-014-011/030023
() 		0206011000NRG23280120233257081 28/01/2023 Rambabu 0206011WL0271009 Rambabu 00415 SBIN0020791 480 480 Processed 08/02/2023 8599395072 BHAROTHU RAMBABU UNION BANK OF INDIA(508500)
SubTotal 480 480
203 A Konduru AP-06-011-003-002/020155
() 		0206011000NRG23280120233258620 28/01/2023 Tavuryaa 0206011WL0271042 Tavuryaa 00415 SBIN0021421 471 471 Processed 08/02/2023 8599394919 Mr BHUKYA THAVURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 471 471
204 A Konduru AP-06-011-007-005/11127
() 		0206011000NRG23270120233250812 28/01/2023 Kavitha 0206011WL0270708 Kavitha 00415 SBIN0022086 238 238 Processed 08/02/2023 8599395301 NAKKA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 A Konduru AP-06-011-007-005/11127
() 		0206011000NRG23270120233251129 28/01/2023 Kavitha 0206011WL0270732 Kavitha 00415 SBIN0022086 252 252 Processed 08/02/2023 8599395300 NAKKA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 A Konduru AP-06-011-007-007/010590
() 		0206011000NRG23270120233251152 28/01/2023 Venkataratnam 0206011WL0270732 Venkataratnam 00415 SBIN0022086 252 252 Processed 08/02/2023 8599395176 MR VENKATA RATNAM NERETI STATE BANK OF INDIA(508548)
207 A Konduru AP-06-011-007-007/010590
() 		0206011000NRG23270120233250839 28/01/2023 Venkataratnam 0206011WL0270708 Venkataratnam 00415 SBIN0022086 238 238 Processed 08/02/2023 8599395175 MR VENKATA RATNAM NERETI STATE BANK OF INDIA(508548)
208 A Konduru AP-06-011-007-007/010592
() 		0206011000NRG23270120233250842 28/01/2023 Srinu 0206011WL0270708 Srinu 00415 SBIN0022086 238 238 Processed 08/02/2023 8599395150 MR SRINU RAYAPUDI STATE BANK OF INDIA(508548)
209 A Konduru AP-06-011-007-007/010592
() 		0206011000NRG23270120233251155 28/01/2023 Srinu 0206011WL0270732 Srinu 00415 SBIN0022086 252 252 Processed 08/02/2023 8599395149 MR SRINU RAYAPUDI STATE BANK OF INDIA(508548)
210 A Konduru AP-06-011-007-007/010868
() 		0206011000NRG23270120233251414 28/01/2023 Venu Gopala subba Reddy 0206011WL0270757 Venu Gopala subba Reddy 00415 SBIN0022086 240 240 Processed 08/02/2023 8599395092 Mr Tummuru Venu Gopala Subbareddy INDIAN BANK(607105)
211 A Konduru AP-06-011-007-007/010898
() 		0206011000NRG23270120233251421 28/01/2023 Venkata Reddy 0206011WL0270757 Venkata Reddy 00415 SBIN0022086 240 240 Processed 08/02/2023 8599395314 BHEEMIREDDI VENKATAREDDY UNION BANK OF INDIA(508500)
212 A Konduru AP-06-011-007-007/010898
() 		0206011000NRG23280120233254926 28/01/2023 Venkata Reddy 0206011WL0270911 Venkata Reddy 00415 SBIN0022086 240 240 Processed 08/02/2023 8599395315 BHEEMIREDDI VENKATAREDDY UNION BANK OF INDIA(508500)
213 A Konduru AP-06-011-013-011/010164
() 		0206011000NRG23280120233257380 28/01/2023 Bhukya Gopa Raju 0206011WL0271019 Bhukya Gopa Raju 00415 SBIN0022086 499 499 Processed 08/02/2023 8599395275 MR BHUKYAGOPARAJU GOPARAJU STATE BANK OF INDIA(508548)
214 A Konduru AP-06-011-014-011/030333
() 		0206011000NRG23280120233256284 28/01/2023 VENKAIAH 0206011WL0270976 VENKAIAH 00415 SBIN0022086 240 240 Processed 08/02/2023 8599395117 VENKAIAH VELUGU SAPTAGIRI GRAMEENA BANK(607053)
215 A Konduru AP-06-011-014-011/030575
() 		0206011000NRG23280120233261251 28/01/2023 Gopayya 0206011WL0271208 Gopayya 00415 SBIN0022086 729 729 Processed 08/02/2023 8599395201 Bharothu Gopaiah And Bharothu Dhana Laks SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3658 3658
216 A Konduru AP-06-011-014-011/030516
() 		0206011000NRG23280120233261246 28/01/2023 Maresu 0206011WL0271208 Maresu 00468 UBIN0532991 486 486 Processed 08/02/2023 8599394906 MR BHUKYA MARESHU STATE BANK OF INDIA(508548)
SubTotal 486 486
217 A Konduru AP-06-011-014-011/030485
() 		0206011000NRG23280120233257116 28/01/2023 Swami Babu 0206011WL0271009 Swami Babu 00468 UBIN0805637 480 480 Processed 08/02/2023 8599394567 BHUKYA SWAMI BABU UNION BANK OF INDIA(508500)
218 A Konduru AP-06-011-014-011/030735
() 		0206011000NRG23280120233261257 28/01/2023 Somulu 0206011WL0271208 Somulu 00468 UBIN0805637 729 729 Processed 08/02/2023 8599394569 ISLAVATH SOMULU S O MANGYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1209 1209
219 A Konduru AP-06-011-007-007/010739
() 		0206011000NRG23280120233254918 28/01/2023 Narasimharao 0206011WL0270911 Narasimharao 00468 UBIN0807222 240 240 Processed 08/02/2023 8599395212 KOLA NARASIMHARAO UNION BANK OF INDIA(508500)
220 A Konduru AP-06-011-007-007/010739
() 		0206011000NRG23270120233251412 28/01/2023 Narasimharao 0206011WL0270757 Narasimharao 00468 UBIN0807222 240 240 Processed 08/02/2023 8599395213 KOLA NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 480 480
221 A Konduru AP-06-011-002-002/010163
() 		0206011000NRG23280120233260514 28/01/2023 Sunitha 0206011WL0271135 Sunitha 00468 UBIN0818984 241 241 Processed 08/02/2023 8599394781 Vasam Sunitha SAPTAGIRI GRAMEENA BANK(607053)
222 A Konduru AP-06-011-003-002/020003
() 		0206011000NRG23280120233258579 28/01/2023 Devi 0206011WL0271042 Devi 00468 UBIN0818984 235 235 Processed 08/02/2023 8599394640 Mrs AJMIRA DEVI INDIAN BANK(607105)
223 A Konduru AP-06-011-003-002/020003
() 		0206011000NRG23280120233258578 28/01/2023 Krishna 0206011WL0271042 Krishna 00468 UBIN0818984 235 235 Processed 08/02/2023 8599394775 AJMIRA KRISHNA UNION BANK OF INDIA(508500)
224 A Konduru AP-06-011-003-002/020006
() 		0206011000NRG23280120233258580 28/01/2023 Aruna 0206011WL0271042 Aruna 00468 UBIN0818984 235 235 Processed 08/02/2023 8599394610 Narakuduru Aruna SAPTAGIRI GRAMEENA BANK(607053)
225 A Konduru AP-06-011-003-002/020006
() 		0206011000NRG23280120233258581 28/01/2023 Narakuduru dharmateja chari 0206011WL0271042 Narakuduru dharmateja chari 00468 UBIN0818984 235 235 Processed 08/02/2023 8599394737 NARAKUDURU DHARMA TEJA CHARI UNION BANK OF INDIA(508500)
226 A Konduru AP-06-011-003-002/020016
() 		0206011000NRG23280120233258584 28/01/2023 Raghavulu 0206011WL0271042 Raghavulu 00468 UBIN0818984 235 235 Processed 08/02/2023 8599394611 AJMIRA NAGULU UNION BANK OF INDIA(508500)
227 A Konduru AP-06-011-003-002/020025
() 		0206011000NRG23280120233258586 28/01/2023 Jamalammaa 0206011WL0271042 Jamalammaa 00468 UBIN0818984 235 235 Processed 08/02/2023 8599394648 BANAVATHU JAMALAMMA UNION BANK OF INDIA(508500)
228 A Konduru AP-06-011-003-002/020031
() 		0206011000NRG23280120233258591 28/01/2023 Baddu 0206011WL0271042 Baddu 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394754 BHUKYAA RAJU UNION BANK OF INDIA(508500)
229 A Konduru AP-06-011-003-002/020050
() 		0206011000NRG23280120233258594 28/01/2023 Swathi 0206011WL0271042 Swathi 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394765 BANAVATHU SWATHI UNION BANK OF INDIA(508500)
230 A Konduru AP-06-011-003-002/020054
() 		0206011000NRG23280120233258596 28/01/2023 Sakru 0206011WL0271042 Sakru 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394604 BANAVATHU SAKURA UNION BANK OF INDIA(508500)
231 A Konduru AP-06-011-003-002/020061
() 		0206011000NRG23280120233258597 28/01/2023 Chalamayya 0206011WL0271042 Chalamayya 00468 UBIN0818984 235 235 Processed 08/02/2023 8599394625 Mr ERLA CHALAMAIAH INDIAN BANK(607105)
232 A Konduru AP-06-011-003-002/020107
() 		0206011000NRG23280120233258598 28/01/2023 Govindamma 0206011WL0271042 Govindamma 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394627 IRLA GOVINDAMMA UNION BANK OF INDIA(508500)
233 A Konduru AP-06-011-003-002/020115
() 		0206011000NRG23280120233258603 28/01/2023 Badde 0206011WL0271042 Badde 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394658 Mudu Badde Nayak SAPTAGIRI GRAMEENA BANK(607053)
234 A Konduru AP-06-011-003-002/020119
() 		0206011000NRG23280120233258606 28/01/2023 Badri 0206011WL0271042 Badri 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394623 Banavathu Bhadri SAPTAGIRI GRAMEENA BANK(607053)
235 A Konduru AP-06-011-003-002/020128
() 		0206011000NRG23280120233258609 28/01/2023 Balya 0206011WL0271042 Balya 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394760 Mr moodu bale INDIAN BANK(607105)
236 A Konduru AP-06-011-003-002/020135
() 		0206011000NRG23280120233258613 28/01/2023 Jamalamma 0206011WL0271042 Jamalamma 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394653 BANAVATHU JAMALAMMA UNION BANK OF INDIA(508500)
237 A Konduru AP-06-011-003-002/020135
() 		0206011000NRG23280120233258612 28/01/2023 Ramesh 0206011WL0271042 Ramesh 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394584 Mr BANAVATHU RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 A Konduru AP-06-011-003-002/020136
() 		0206011000NRG23280120233258615 28/01/2023 Kanaka 0206011WL0271042 Kanaka 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394628 MUDU KANAKA SAPTAGIRI GRAMEENA BANK(607053)
239 A Konduru AP-06-011-003-002/020143
() 		0206011000NRG23280120233258617 28/01/2023 Komati 0206011WL0271042 Komati 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394603 DARAVATHU KOMATI SAPTAGIRI GRAMEENA BANK(607053)
240 A Konduru AP-06-011-003-002/020158
() 		0206011000NRG23280120233258622 28/01/2023 Sakru 0206011WL0271042 Sakru 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394626 AJMIRA SAKRU UNION BANK OF INDIA(508500)
241 A Konduru AP-06-011-003-002/020158
() 		0206011000NRG23280120233258623 28/01/2023 Sona 0206011WL0271042 Sona 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394577 AJMIRA SONA UNION BANK OF INDIA(508500)
242 A Konduru AP-06-011-003-002/020159
() 		0206011000NRG23280120233258625 28/01/2023 Jijani 0206011WL0271042 Jijani 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394612 AJMIRA JEEJANI UNION BANK OF INDIA(508500)
243 A Konduru AP-06-011-003-002/020160
() 		0206011000NRG23280120233258626 28/01/2023 Chatru 0206011WL0271042 Chatru 00468 UBIN0818984 471 471 Processed 08/02/2023 8599394656 Angothu SAKRU SAPTAGIRI GRAMEENA BANK(607053)
244 A Konduru AP-06-011-003-002/020161
() 		0206011000NRG23270120233252703 28/01/2023 Jansan Nayak 0206011WL0270820 Jansan Nayak 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394652 AMAGOTHU JOHNSON NAIK UNION BANK OF INDIA(508500)
245 A Konduru AP-06-011-003-002/020164
() 		0206011000NRG23270120233252704 28/01/2023 Lakshmana 0206011WL0270820 Lakshmana 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394596 Ajmira Lakshma SAPTAGIRI GRAMEENA BANK(607053)
246 A Konduru AP-06-011-003-002/020179
() 		0206011000NRG23270120233252708 28/01/2023 Mallikharjunarao 0206011WL0270820 Mallikharjunarao 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394576 Mr MUDU MALLIKHARJUNARAO INDIAN BANK(607105)
247 A Konduru AP-06-011-003-002/020180
() 		0206011000NRG23270120233252710 28/01/2023 Jamalaiah 0206011WL0270820 Jamalaiah 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394622 Mr MOODU JAMALAIAH INDIAN BANK(607105)
248 A Konduru AP-06-011-003-002/020183
() 		0206011000NRG23270120233252714 28/01/2023 Ramu 0206011WL0270820 Ramu 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394620 MOODU RAMU UNION BANK OF INDIA(508500)
249 A Konduru AP-06-011-003-002/020202
() 		0206011000NRG23270120233252721 28/01/2023 Lakshmi Ram 0206011WL0270820 Lakshmi Ram 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394774 AJMIRA LAKSHMI RAM UNION BANK OF INDIA(508500)
250 A Konduru AP-06-011-003-002/020244
() 		0206011000NRG23270120233252728 28/01/2023 Ramu 0206011WL0270820 Ramu 00468 UBIN0818984 234 234 Processed 08/02/2023 8599394747 MOODU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
251 A Konduru AP-06-011-003-002/020250
() 		0206011000NRG23270120233252732 28/01/2023 Kamala 0206011WL0270820 Kamala 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394762 AJMIRA KAMALA UNION BANK OF INDIA(508500)
252 A Konduru AP-06-011-003-002/020250
() 		0206011000NRG23270120233252731 28/01/2023 Nagesh 0206011WL0270820 Nagesh 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394600 AJMIRA NAGESWARA RAO UNION BANK OF INDIA(508500)
253 A Konduru AP-06-011-003-002/020250
() 		0206011000NRG23270120233252733 28/01/2023 Rangamma 0206011WL0270820 Rangamma 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394743 AJMIRA RANGAMMA UNION BANK OF INDIA(508500)
254 A Konduru AP-06-011-003-002/020256
() 		0206011000NRG23270120233252734 28/01/2023 Soni 0206011WL0270820 Soni 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394618 AJMIRA SONI UNION BANK OF INDIA(508500)
255 A Konduru AP-06-011-003-002/020269
() 		0206011000NRG23270120233252736 28/01/2023 Bali 0206011WL0270820 Bali 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394702 BHUKYA BAALI UNION BANK OF INDIA(508500)
256 A Konduru AP-06-011-003-002/020269
() 		0206011000NRG23270120233252735 28/01/2023 Ramulu 0206011WL0270820 Ramulu 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394615 BHUKYA RAMULU UNION BANK OF INDIA(508500)
257 A Konduru AP-06-011-003-002/020270
() 		0206011000NRG23270120233252737 28/01/2023 Chinni 0206011WL0270820 Chinni 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394624 BHUKYA CHINNI UNION BANK OF INDIA(508500)
258 A Konduru AP-06-011-003-002/020271
() 		0206011000NRG23270120233252739 28/01/2023 Nagalakshmi 0206011WL0270820 Nagalakshmi 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394753 Mrs BANDRU NAGALAKSHMI INDIAN BANK(607105)
259 A Konduru AP-06-011-003-002/020278
() 		0206011000NRG23270120233252740 28/01/2023 Bali 0206011WL0270820 Bali 00468 UBIN0818984 234 234 Processed 08/02/2023 8599394621 BANAVATHU BALI UNION BANK OF INDIA(508500)
260 A Konduru AP-06-011-003-002/020278
() 		0206011000NRG23270120233252741 28/01/2023 Sona 0206011WL0270820 Sona 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394752 BANAVATHU RAJANI UNION BANK OF INDIA(508500)
261 A Konduru AP-06-011-003-002/020288
() 		0206011000NRG23270120233252744 28/01/2023 Nagamani Angothu 0206011WL0270820 Nagamani Angothu 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394591 Mrs AMGOTHU NAGAMANI INDIAN BANK(607105)
262 A Konduru AP-06-011-003-002/020288
() 		0206011000NRG23270120233252745 28/01/2023 RajuAngothu 0206011WL0270820 RajuAngothu 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394755 Mrs amgothu raju INDIAN BANK(607105)
263 A Konduru AP-06-011-003-002/020311
() 		0206011000NRG23270120233252747 28/01/2023 Lakshmi 0206011WL0270820 Lakshmi 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394639 MISALA LAKSHMI UNION BANK OF INDIA(508500)
264 A Konduru AP-06-011-003-002/020312
() 		0206011000NRG23270120233252748 28/01/2023 Saraswati 0206011WL0270820 Saraswati 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394592 Mrs meesala saraswathi INDIAN BANK(607105)
265 A Konduru AP-06-011-003-002/020319
() 		0206011000NRG23270120233252749 28/01/2023 Prasaad Baabu 0206011WL0270820 Prasaad Baabu 00468 UBIN0818984 467 467 Processed 08/02/2023 8599394579 MR PRASAD BABU MOODU STATE BANK OF INDIA(508548)
266 A Konduru AP-06-011-003-002/020320
() 		0206011000NRG23280120233258855 28/01/2023 Saamya 0206011WL0271050 Saamya 00468 UBIN0818984 488 488 Processed 08/02/2023 8599394587 Mrs ajmira samya INDIAN BANK(607105)
267 A Konduru AP-06-011-003-002/020321
() 		0206011000NRG23280120233258857 28/01/2023 Kamala 0206011WL0271050 Kamala 00468 UBIN0818984 488 488 Processed 08/02/2023 8599394638 BANAVATHU KAMALA UNION BANK OF INDIA(508500)
268 A Konduru AP-06-011-003-002/020327
() 		0206011000NRG23280120233258858 28/01/2023 Chitti 0206011WL0271050 Chitti 00468 UBIN0818984 488 488 Processed 08/02/2023 8599394619 JARABHALA CHITTEMMA UNION BANK OF INDIA(508500)
269 A Konduru AP-06-011-003-002/020339
() 		0206011000NRG23280120233258862 28/01/2023 Srinu 0206011WL0271050 Srinu 00468 UBIN0818984 488 488 Processed 08/02/2023 8599394595 BHANAVATU SRINU UNION BANK OF INDIA(508500)
270 A Konduru AP-06-011-003-002/020343
() 		0206011000NRG23280120233258863 28/01/2023 Chiranjeevi 0206011WL0271050 Chiranjeevi 00468 UBIN0818984 488 488 Processed 08/02/2023 8599394614 BHUKYA CHIRANJEEVI UNION BANK OF INDIA(508500)
271 A Konduru AP-06-011-003-002/020354
() 		0206011000NRG23280120233258865 28/01/2023 Kamala 0206011WL0271050 Kamala 00468 UBIN0818984 488 488 Processed 08/02/2023 8599394613 AZMIRA KAMALA UNION BANK OF INDIA(508500)
272 A Konduru AP-06-011-003-002/020355
() 		0206011000NRG23280120233258867 28/01/2023 RAMULU 0206011WL0271050 RAMULU 00468 UBIN0818984 488 488 Processed 08/02/2023 8599394744 Mr RAMULU BHUKYA INDIAN BANK(607105)
273 A Konduru AP-06-011-003-002/020360
() 		0206011000NRG23280120233258870 28/01/2023 Ramu Dharavathu 0206011WL0271050 Ramu Dharavathu 00468 UBIN0818984 488 488 Processed 08/02/2023 8599394605 DARAVATHU RAMU UNION BANK OF INDIA(508500)
274 A Konduru AP-06-011-007-005/010073
() 		0206011000NRG23270120233251357 28/01/2023 Kondayya 0206011WL0270757 Kondayya 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394761 NAMMIKA KONDAIAH UNION BANK OF INDIA(508500)
275 A Konduru AP-06-011-007-005/010075
() 		0206011000NRG23280120233254900 28/01/2023 Rajareddy 0206011WL0270911 Rajareddy 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394758 GORLA RAJAREDDY UNION BANK OF INDIA(508500)
276 A Konduru AP-06-011-007-005/010091
() 		0206011000NRG23280120233254901 28/01/2023 Tirupatamma 0206011WL0270911 Tirupatamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394722 JONNALAGADDA TIRUPATAMMA UNION BANK OF INDIA(508500)
277 A Konduru AP-06-011-007-005/010093
() 		0206011000NRG23280120233254902 28/01/2023 Sayamma 0206011WL0270911 Sayamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394729 KURAPATI SAYAMMA UNION BANK OF INDIA(508500)
278 A Konduru AP-06-011-007-005/010093
() 		0206011000NRG23270120233251361 28/01/2023 Sayamma 0206011WL0270757 Sayamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394728 KURAPATI SAYAMMA UNION BANK OF INDIA(508500)
279 A Konduru AP-06-011-007-005/010094
() 		0206011000NRG23270120233251116 28/01/2023 Deevenamma 0206011WL0270732 Deevenamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394741 YADALA DEEVENAMMA SAPTAGIRI GRAMEENA BANK(607053)
280 A Konduru AP-06-011-007-005/010094
() 		0206011000NRG23270120233250798 28/01/2023 Deevenamma 0206011WL0270708 Deevenamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394740 YADALA DEEVENAMMA SAPTAGIRI GRAMEENA BANK(607053)
281 A Konduru AP-06-011-007-005/010094
() 		0206011000NRG23270120233250799 28/01/2023 Vijayababu 0206011WL0270708 Vijayababu 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394586 YADALA VIJAYA BABU UNION BANK OF INDIA(508500)
282 A Konduru AP-06-011-007-005/010094
() 		0206011000NRG23270120233251117 28/01/2023 Vijayababu 0206011WL0270732 Vijayababu 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394585 YADALA VIJAYA BABU UNION BANK OF INDIA(508500)
283 A Konduru AP-06-011-007-005/010295
() 		0206011000NRG23270120233251118 28/01/2023 Kantamma 0206011WL0270732 Kantamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394685 KOTCHELA KANTAMMA UNION BANK OF INDIA(508500)
284 A Konduru AP-06-011-007-005/010295
() 		0206011000NRG23270120233250800 28/01/2023 Kantamma 0206011WL0270708 Kantamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394684 KOTCHELA KANTAMMA UNION BANK OF INDIA(508500)
285 A Konduru AP-06-011-007-005/010346
() 		0206011000NRG23270120233250802 28/01/2023 Swarnalatha 0206011WL0270708 Swarnalatha 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394708 YADALA SWARNA LATHA UNION BANK OF INDIA(508500)
286 A Konduru AP-06-011-007-005/010349
() 		0206011000NRG23270120233250804 28/01/2023 ashasini 0206011WL0270708 ashasini 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394783 PANEM ASHASHINY UNION BANK OF INDIA(508500)
287 A Konduru AP-06-011-007-005/010349
() 		0206011000NRG23270120233251121 28/01/2023 ashasini 0206011WL0270732 ashasini 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394784 PANEM ASHASHINY UNION BANK OF INDIA(508500)
288 A Konduru AP-06-011-007-005/010349
() 		0206011000NRG23270120233250803 28/01/2023 Jamalamma 0206011WL0270708 Jamalamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394719 PANEM JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 A Konduru AP-06-011-007-005/010349
() 		0206011000NRG23270120233251120 28/01/2023 Jamalamma 0206011WL0270732 Jamalamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394720 PANEM JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 A Konduru AP-06-011-007-005/010367
() 		0206011000NRG23270120233250805 28/01/2023 santikumari 0206011WL0270708 santikumari 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394715 BHIMALA SANTHA KUMARI UNION BANK OF INDIA(508500)
291 A Konduru AP-06-011-007-005/010367
() 		0206011000NRG23270120233251122 28/01/2023 santikumari 0206011WL0270732 santikumari 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394716 BHIMALA SANTHA KUMARI UNION BANK OF INDIA(508500)
292 A Konduru AP-06-011-007-005/010422
() 		0206011000NRG23270120233251123 28/01/2023 Essak 0206011WL0270732 Essak 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394636 MEKALA ESSAKU UNION BANK OF INDIA(508500)
293 A Konduru AP-06-011-007-005/010422
() 		0206011000NRG23270120233250807 28/01/2023 Essak 0206011WL0270708 Essak 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394637 MEKALA ESSAKU UNION BANK OF INDIA(508500)
294 A Konduru AP-06-011-007-005/010422
() 		0206011000NRG23270120233250808 28/01/2023 Vasanta 0206011WL0270708 Vasanta 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394663 MEKALA VASANTHA UNION BANK OF INDIA(508500)
295 A Konduru AP-06-011-007-005/010422
() 		0206011000NRG23270120233251124 28/01/2023 Vasanta 0206011WL0270732 Vasanta 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394664 MEKALA VASANTHA UNION BANK OF INDIA(508500)
296 A Konduru AP-06-011-007-005/010423
() 		0206011000NRG23270120233251125 28/01/2023 Lakumaiah 0206011WL0270732 Lakumaiah 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394581 MANDAKOLLA LAKUMAIAH UNION BANK OF INDIA(508500)
297 A Konduru AP-06-011-007-005/010423
() 		0206011000NRG23270120233250809 28/01/2023 Lakumaiah 0206011WL0270708 Lakumaiah 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394580 MANDAKOLLA LAKUMAIAH UNION BANK OF INDIA(508500)
298 A Konduru AP-06-011-007-005/010423
() 		0206011000NRG23270120233250810 28/01/2023 Sudaraani 0206011WL0270708 Sudaraani 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394700 MRS SUDHARANI MANDAKOLLA STATE BANK OF INDIA(508548)
299 A Konduru AP-06-011-007-005/010423
() 		0206011000NRG23270120233251126 28/01/2023 Sudaraani 0206011WL0270732 Sudaraani 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394701 MRS SUDHARANI MANDAKOLLA STATE BANK OF INDIA(508548)
300 A Konduru AP-06-011-007-005/010424
() 		0206011000NRG23270120233251127 28/01/2023 Arjunarao 0206011WL0270732 Arjunarao 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394571 MANDAKOLLA ARJUNA SAPTAGIRI GRAMEENA BANK(607053)
301 A Konduru AP-06-011-007-005/010424
() 		0206011000NRG23270120233250811 28/01/2023 Arjunarao 0206011WL0270708 Arjunarao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394570 MANDAKOLLA ARJUNA SAPTAGIRI GRAMEENA BANK(607053)
302 A Konduru AP-06-011-007-005/010491
() 		0206011000NRG23270120233251128 28/01/2023 Nagamani 0206011WL0270732 Nagamani 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394693 VARIKOTI NAGAMANI UNION BANK OF INDIA(508500)
303 A Konduru AP-06-011-007-007/010001
() 		0206011000NRG23270120233251365 28/01/2023 Anjamma 0206011WL0270757 Anjamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394730 PALLEPOGU ANJAMMA UNION BANK OF INDIA(508500)
304 A Konduru AP-06-011-007-007/010004
() 		0206011000NRG23280120233254908 28/01/2023 Ajit Kumar 0206011WL0270911 Ajit Kumar 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394748 Mr SEELAM AJITKUMAR INDIAN BANK(607105)
305 A Konduru AP-06-011-007-007/010008
() 		0206011000NRG23270120233251369 28/01/2023 Lakshmi 0206011WL0270757 Lakshmi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394726 Vempati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
306 A Konduru AP-06-011-007-007/010008
() 		0206011000NRG23270120233251370 28/01/2023 Ravi 0206011WL0270757 Ravi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394746 VEMPATI RAVI UNION BANK OF INDIA(508500)
307 A Konduru AP-06-011-007-007/010009
() 		0206011000NRG23270120233251372 28/01/2023 Greshamma 0206011WL0270757 Greshamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394724 VEMPATI GRESAMMA UNION BANK OF INDIA(508500)
308 A Konduru AP-06-011-007-007/010017
() 		0206011000NRG23270120233251373 28/01/2023 Syam Sundar 0206011WL0270757 Syam Sundar 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394780 MR SYAMSUNDHAR VEMPATI STATE BANK OF INDIA(508548)
309 A Konduru AP-06-011-007-007/010073
() 		0206011000NRG23270120233251130 28/01/2023 Jojamma 0206011WL0270732 Jojamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394703 VALADASI JOJIMMA UNION BANK OF INDIA(508500)
310 A Konduru AP-06-011-007-007/010073
() 		0206011000NRG23270120233250813 28/01/2023 Jojamma 0206011WL0270708 Jojamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394704 VALADASI JOJIMMA UNION BANK OF INDIA(508500)
311 A Konduru AP-06-011-007-007/010073
() 		0206011000NRG23270120233250814 28/01/2023 Vaiadasi 0206011WL0270708 Vaiadasi 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394630 VALDASI NAGAIAH UNION BANK OF INDIA(508500)
312 A Konduru AP-06-011-007-007/010073
() 		0206011000NRG23270120233251131 28/01/2023 Vaiadasi 0206011WL0270732 Vaiadasi 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394629 VALDASI NAGAIAH UNION BANK OF INDIA(508500)
313 A Konduru AP-06-011-007-007/010074
() 		0206011000NRG23270120233251132 28/01/2023 Kumari 0206011WL0270732 Kumari 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394690 MANDAKOLLA KUMARI UNION BANK OF INDIA(508500)
314 A Konduru AP-06-011-007-007/010074
() 		0206011000NRG23270120233250815 28/01/2023 Kumari 0206011WL0270708 Kumari 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394691 MANDAKOLLA KUMARI UNION BANK OF INDIA(508500)
315 A Konduru AP-06-011-007-007/010078
() 		0206011000NRG23270120233250816 28/01/2023 Yesumani 0206011WL0270708 Yesumani 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394738 NAMBURU YESU MANI UNION BANK OF INDIA(508500)
316 A Konduru AP-06-011-007-007/010137
() 		0206011000NRG23270120233250817 28/01/2023 Chennamma 0206011WL0270708 Chennamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394692 Mrs CHILLAPALLI CHENNAMMA INDIAN BANK(607105)
317 A Konduru AP-06-011-007-007/010237
() 		0206011000NRG23270120233250821 28/01/2023 Nagendramma 0206011WL0270708 Nagendramma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394669 PANUGANDLA NAGENDRAMMA UNION BANK OF INDIA(508500)
318 A Konduru AP-06-011-007-007/010237
() 		0206011000NRG23270120233251136 28/01/2023 Nagendramma 0206011WL0270732 Nagendramma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394668 PANUGANDLA NAGENDRAMMA UNION BANK OF INDIA(508500)
319 A Konduru AP-06-011-007-007/010274
() 		0206011000NRG23270120233251375 28/01/2023 Yelisharao 0206011WL0270757 Yelisharao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394723 Mr YELISHA RAO VEMPATI INDIAN BANK(607105)
320 A Konduru AP-06-011-007-007/010275
() 		0206011000NRG23270120233251376 28/01/2023 Srinivasarao 0206011WL0270757 Srinivasarao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394647 Mr Visampalli Srinivasa Rao SRINIVASA INDIAN BANK(607105)
321 A Konduru AP-06-011-007-007/010369
() 		0206011000NRG23280120233254911 28/01/2023 Jamalayya 0206011WL0270911 Jamalayya 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394745 PALLEPOGU JAMALAIAH UNION BANK OF INDIA(508500)
322 A Konduru AP-06-011-007-007/010371
() 		0206011000NRG23270120233251386 28/01/2023 Venkateswararao 0206011WL0270757 Venkateswararao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394590 Mr NALLAGATLA VENKATESWA RAO INDIAN BANK(607105)
323 A Konduru AP-06-011-007-007/010419
() 		0206011000NRG23270120233251389 28/01/2023 Kumari 0206011WL0270757 Kumari 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394732 KONGALA KUMARI UNION BANK OF INDIA(508500)
324 A Konduru AP-06-011-007-007/010422
() 		0206011000NRG23270120233251390 28/01/2023 Suniyamma 0206011WL0270757 Suniyamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394731 VISSAMPALLI SUNIYAMMA UNION BANK OF INDIA(508500)
325 A Konduru AP-06-011-007-007/010444
() 		0206011000NRG23270120233251396 28/01/2023 Nageswararao 0206011WL0270757 Nageswararao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394632 GOLLAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
326 A Konduru AP-06-011-007-007/010447
() 		0206011000NRG23270120233251139 28/01/2023 Venkamma 0206011WL0270732 Venkamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394686 Mrs BHEEMALA VENKAMMA INDIAN BANK(607105)
327 A Konduru AP-06-011-007-007/010447
() 		0206011000NRG23270120233250824 28/01/2023 Venkamma 0206011WL0270708 Venkamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394687 Mrs BHEEMALA VENKAMMA INDIAN BANK(607105)
328 A Konduru AP-06-011-007-007/010468
() 		0206011000NRG23270120233251398 28/01/2023 Hamsaveni 0206011WL0270757 Hamsaveni 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394733 RAVURI HAMSAVENI UNION BANK OF INDIA(508500)
329 A Konduru AP-06-011-007-007/010468
() 		0206011000NRG23270120233251399 28/01/2023 Nagendrarao 0206011WL0270757 Nagendrarao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394734 RAVURI NAGENDRA RAO UNION BANK OF INDIA(508500)
330 A Konduru AP-06-011-007-007/010470
() 		0206011000NRG23270120233251400 28/01/2023 Venkatesh 0206011WL0270757 Venkatesh 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394631 VEMPATI VENKATESH UNION BANK OF INDIA(508500)
331 A Konduru AP-06-011-007-007/010486
() 		0206011000NRG23270120233251404 28/01/2023 Lajaru 0206011WL0270757 Lajaru 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394601 Mr Pallepogu Nageswara Rao INDIAN BANK(607105)
332 A Konduru AP-06-011-007-007/010526
() 		0206011000NRG23270120233250826 28/01/2023 Venkateswararao 0206011WL0270708 Venkateswararao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394599 KOTHAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
333 A Konduru AP-06-011-007-007/010528
() 		0206011000NRG23270120233250828 28/01/2023 Nagarani 0206011WL0270708 Nagarani 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394706 KOTCHERLA NAGARANI UNION BANK OF INDIA(508500)
334 A Konduru AP-06-011-007-007/010528
() 		0206011000NRG23270120233251142 28/01/2023 Nagarani 0206011WL0270732 Nagarani 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394707 KOTCHERLA NAGARANI UNION BANK OF INDIA(508500)
335 A Konduru AP-06-011-007-007/010528
() 		0206011000NRG23270120233251141 28/01/2023 Srinivasarao 0206011WL0270732 Srinivasarao 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394651 KOCHERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
336 A Konduru AP-06-011-007-007/010528
() 		0206011000NRG23270120233250827 28/01/2023 Srinivasarao 0206011WL0270708 Srinivasarao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394650 KOCHERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
337 A Konduru AP-06-011-007-007/010544
() 		0206011000NRG23270120233250829 28/01/2023 Ramarao 0206011WL0270708 Ramarao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394666 BHEEMALA RAMA RAO UNION BANK OF INDIA(508500)
338 A Konduru AP-06-011-007-007/010544
() 		0206011000NRG23270120233251143 28/01/2023 Ramarao 0206011WL0270732 Ramarao 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394665 BHEEMALA RAMA RAO UNION BANK OF INDIA(508500)
339 A Konduru AP-06-011-007-007/010567
() 		0206011000NRG23270120233250830 28/01/2023 Savitramma 0206011WL0270708 Savitramma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394683 BHIMALA SAVITRI UNION BANK OF INDIA(508500)
340 A Konduru AP-06-011-007-007/010568
() 		0206011000NRG23270120233250831 28/01/2023 Ratnakumari 0206011WL0270708 Ratnakumari 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394678 BHIMALA RATNAKUMARI UNION BANK OF INDIA(508500)
341 A Konduru AP-06-011-007-007/010572
() 		0206011000NRG23270120233250833 28/01/2023 Mariyamma 0206011WL0270708 Mariyamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394598 Mrs BADUGU MARIYAMMA INDIAN BANK(607105)
342 A Konduru AP-06-011-007-007/010572
() 		0206011000NRG23270120233251145 28/01/2023 Mariyamma 0206011WL0270732 Mariyamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394597 Mrs BADUGU MARIYAMMA INDIAN BANK(607105)
343 A Konduru AP-06-011-007-007/010572
() 		0206011000NRG23270120233251144 28/01/2023 Sunita 0206011WL0270732 Sunita 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394766 BADUGU SUNITHA UNION BANK OF INDIA(508500)
344 A Konduru AP-06-011-007-007/010572
() 		0206011000NRG23270120233250832 28/01/2023 Sunita 0206011WL0270708 Sunita 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394767 BADUGU SUNITHA UNION BANK OF INDIA(508500)
345 A Konduru AP-06-011-007-007/010574
() 		0206011000NRG23270120233250834 28/01/2023 Sundaramma 0206011WL0270708 Sundaramma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394718 VALADASI SUNDARAMMA UNION BANK OF INDIA(508500)
346 A Konduru AP-06-011-007-007/010574
() 		0206011000NRG23270120233251146 28/01/2023 Sundaramma 0206011WL0270732 Sundaramma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394717 VALADASI SUNDARAMMA UNION BANK OF INDIA(508500)
347 A Konduru AP-06-011-007-007/010587
() 		0206011000NRG23270120233251148 28/01/2023 Pullarao 0206011WL0270732 Pullarao 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394661 PANEM PULLA RAO UNION BANK OF INDIA(508500)
348 A Konduru AP-06-011-007-007/010587
() 		0206011000NRG23270120233250836 28/01/2023 Pullarao 0206011WL0270708 Pullarao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394662 PANEM PULLA RAO UNION BANK OF INDIA(508500)
349 A Konduru AP-06-011-007-007/010588
() 		0206011000NRG23270120233250838 28/01/2023 Ratna Baayi 0206011WL0270708 Ratna Baayi 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394772 KOTCHERLA RATNA BAI UNION BANK OF INDIA(508500)
350 A Konduru AP-06-011-007-007/010588
() 		0206011000NRG23270120233251151 28/01/2023 Ratna Baayi 0206011WL0270732 Ratna Baayi 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394773 KOTCHERLA RATNA BAI UNION BANK OF INDIA(508500)
351 A Konduru AP-06-011-007-007/010590
() 		0206011000NRG23270120233251153 28/01/2023 Kalpana 0206011WL0270732 Kalpana 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394675 MRS KALPANA NERETI STATE BANK OF INDIA(508548)
352 A Konduru AP-06-011-007-007/010590
() 		0206011000NRG23270120233250840 28/01/2023 Kalpana 0206011WL0270708 Kalpana 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394674 MRS KALPANA NERETI STATE BANK OF INDIA(508548)
353 A Konduru AP-06-011-007-007/010592
() 		0206011000NRG23270120233250841 28/01/2023 Lakshmikantamma 0206011WL0270708 Lakshmikantamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394679 RAYAPUDI LAKSHMI KANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
354 A Konduru AP-06-011-007-007/010592
() 		0206011000NRG23270120233251154 28/01/2023 Lakshmikantamma 0206011WL0270732 Lakshmikantamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394680 RAYAPUDI LAKSHMI KANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
355 A Konduru AP-06-011-007-007/010593
() 		0206011000NRG23270120233251156 28/01/2023 Jhansi Lakshmi 0206011WL0270732 Jhansi Lakshmi 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394689 YADALA JANSILAKSHMI UNION BANK OF INDIA(508500)
356 A Konduru AP-06-011-007-007/010593
() 		0206011000NRG23270120233250843 28/01/2023 Jhansi Lakshmi 0206011WL0270708 Jhansi Lakshmi 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394688 YADALA JANSILAKSHMI UNION BANK OF INDIA(508500)
357 A Konduru AP-06-011-007-007/010594
() 		0206011000NRG23270120233250845 28/01/2023 Lakshmi 0206011WL0270708 Lakshmi 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394713 BHEEMALA LAKSHMI UNION BANK OF INDIA(508500)
358 A Konduru AP-06-011-007-007/010594
() 		0206011000NRG23270120233251158 28/01/2023 Lakshmi 0206011WL0270732 Lakshmi 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394712 BHEEMALA LAKSHMI UNION BANK OF INDIA(508500)
359 A Konduru AP-06-011-007-007/010594
() 		0206011000NRG23270120233251157 28/01/2023 Sudarsanam 0206011WL0270732 Sudarsanam 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394617 MR SUDARSHANAM BHEEMALA STATE BANK OF INDIA(508548)
360 A Konduru AP-06-011-007-007/010594
() 		0206011000NRG23270120233250844 28/01/2023 Sudarsanam 0206011WL0270708 Sudarsanam 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394616 MR SUDARSHANAM BHEEMALA STATE BANK OF INDIA(508548)
361 A Konduru AP-06-011-007-007/010641
() 		0206011000NRG23270120233250846 28/01/2023 Nagaratnam 0206011WL0270708 Nagaratnam 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394649 KOCHERLA NAGARATNAM UNION BANK OF INDIA(508500)
362 A Konduru AP-06-011-007-007/010647
() 		0206011000NRG23270120233250848 28/01/2023 Mery Kumari 0206011WL0270708 Mery Kumari 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394673 TOTA MERI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
363 A Konduru AP-06-011-007-007/010653
() 		0206011000NRG23270120233250850 28/01/2023 Rukmini 0206011WL0270708 Rukmini 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394709 KOCHERLA RUKMINI UNION BANK OF INDIA(508500)
364 A Konduru AP-06-011-007-007/010658
() 		0206011000NRG23270120233250851 28/01/2023 Jamalamma 0206011WL0270708 Jamalamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394682 PILLI JAVALAMMA UNION BANK OF INDIA(508500)
365 A Konduru AP-06-011-007-007/010658
() 		0206011000NRG23270120233251159 28/01/2023 Jamalamma 0206011WL0270732 Jamalamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394681 PILLI JAVALAMMA UNION BANK OF INDIA(508500)
366 A Konduru AP-06-011-007-007/010672
() 		0206011000NRG23270120233250852 28/01/2023 Krishna 0206011WL0270708 Krishna 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394645 KOCHERLA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
367 A Konduru AP-06-011-007-007/010672
() 		0206011000NRG23270120233250853 28/01/2023 Nagaratnam 0206011WL0270708 Nagaratnam 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394705 KOCCHARLA NAGARATNAM UNION BANK OF INDIA(508500)
368 A Konduru AP-06-011-007-007/010675
() 		0206011000NRG23270120233250855 28/01/2023 Nageswararao 0206011WL0270708 Nageswararao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394710 VALADASI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
369 A Konduru AP-06-011-007-007/010675
() 		0206011000NRG23270120233251160 28/01/2023 Nageswararao 0206011WL0270732 Nageswararao 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394711 VALADASI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
370 A Konduru AP-06-011-007-007/010680
() 		0206011000NRG23270120233251161 28/01/2023 Pullamma 0206011WL0270732 Pullamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394594 BHIMALA PULLAMMA UNION BANK OF INDIA(508500)
371 A Konduru AP-06-011-007-007/010680
() 		0206011000NRG23270120233250856 28/01/2023 Pullamma 0206011WL0270708 Pullamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394593 BHIMALA PULLAMMA UNION BANK OF INDIA(508500)
372 A Konduru AP-06-011-007-007/010712
() 		0206011000NRG23270120233250857 28/01/2023 Suvarta 0206011WL0270708 Suvarta 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394578 MRS SUVARTHA CHAPPIDI STATE BANK OF INDIA(508548)
373 A Konduru AP-06-011-007-007/010714
() 		0206011000NRG23270120233250861 28/01/2023 Aadi Lakshmi 0206011WL0270708 Aadi Lakshmi 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394694 VALADASI ADILAKSHMI UNION BANK OF INDIA(508500)
374 A Konduru AP-06-011-007-007/010718
() 		0206011000NRG23270120233250862 28/01/2023 Sujatha 0206011WL0270708 Sujatha 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394672 BHIMALA SUJATHA UNION BANK OF INDIA(508500)
375 A Konduru AP-06-011-007-007/010720
() 		0206011000NRG23270120233250865 28/01/2023 Savitri 0206011WL0270708 Savitri 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394721 BHIMALA SAVITRY UNION BANK OF INDIA(508500)
376 A Konduru AP-06-011-007-007/010720
() 		0206011000NRG23270120233250863 28/01/2023 Venkateswararao 0206011WL0270708 Venkateswararao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394602 BHIMALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
377 A Konduru AP-06-011-007-007/010833
() 		0206011000NRG23270120233250867 28/01/2023 Lakshmi 0206011WL0270708 Lakshmi 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394699 VALADASI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
378 A Konduru AP-06-011-007-007/010833
() 		0206011000NRG23270120233251163 28/01/2023 Lakshmi 0206011WL0270732 Lakshmi 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394698 VALADASI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
379 A Konduru AP-06-011-007-007/010833
() 		0206011000NRG23270120233251162 28/01/2023 Mallaiah 0206011WL0270732 Mallaiah 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394644 Mr valadasi mallaiah INDIAN BANK(607105)
380 A Konduru AP-06-011-007-007/010833
() 		0206011000NRG23270120233250866 28/01/2023 Mallaiah 0206011WL0270708 Mallaiah 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394643 Mr valadasi mallaiah INDIAN BANK(607105)
381 A Konduru AP-06-011-007-007/010877
() 		0206011000NRG23280120233254921 28/01/2023 Krishna Reddy 0206011WL0270911 Krishna Reddy 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394779 NAREDLA KRISHNA REDDY UNION BANK OF INDIA(508500)
382 A Konduru AP-06-011-007-007/010885
() 		0206011000NRG23270120233251417 28/01/2023 Madhusudhanarao 0206011WL0270757 Madhusudhanarao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394633 KOLA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
383 A Konduru AP-06-011-007-007/010922
() 		0206011000NRG23270120233251424 28/01/2023 Bhulakshmi 0206011WL0270757 Bhulakshmi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394771 PALLEPOGU BHULAKSHMI UNION BANK OF INDIA(508500)
384 A Konduru AP-06-011-007-007/010922
() 		0206011000NRG23280120233254928 28/01/2023 Bhulakshmi 0206011WL0270911 Bhulakshmi 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394770 PALLEPOGU BHULAKSHMI UNION BANK OF INDIA(508500)
385 A Konduru AP-06-011-007-007/010953
() 		0206011000NRG23280120233254930 28/01/2023 Annapurna 0206011WL0270911 Annapurna 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394606 Mrs NAREDLA ANNAPURNA INDIAN BANK(607105)
386 A Konduru AP-06-011-007-007/010953
() 		0206011000NRG23270120233251425 28/01/2023 Annapurna 0206011WL0270757 Annapurna 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394607 Mrs NAREDLA ANNAPURNA INDIAN BANK(607105)
387 A Konduru AP-06-011-007-007/010971
() 		0206011000NRG23270120233251426 28/01/2023 padma 0206011WL0270757 padma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394582 Smt VUYYALA PADMA INDIAN BANK(607105)
388 A Konduru AP-06-011-007-007/010971
() 		0206011000NRG23280120233254931 28/01/2023 padma 0206011WL0270911 padma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394583 Smt VUYYALA PADMA INDIAN BANK(607105)
389 A Konduru AP-06-011-007-007/010971
() 		0206011000NRG23280120233254932 28/01/2023 raju 0206011WL0270911 raju 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394736 VUYYALA RAJU UNION BANK OF INDIA(508500)
390 A Konduru AP-06-011-007-007/010971
() 		0206011000NRG23270120233251427 28/01/2023 raju 0206011WL0270757 raju 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394735 VUYYALA RAJU UNION BANK OF INDIA(508500)
391 A Konduru AP-06-011-007-007/010981
() 		0206011000NRG23270120233250869 28/01/2023 Marthamma 0206011WL0270708 Marthamma 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394714 VALADASI MARTAMMA UNION BANK OF INDIA(508500)
392 A Konduru AP-06-011-007-007/010981
() 		0206011000NRG23270120233250871 28/01/2023 Ratnakumari 0206011WL0270708 Ratnakumari 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394778 Valladasi Ratnakumari SAPTAGIRI GRAMEENA BANK(607053)
393 A Konduru AP-06-011-007-007/010988
() 		0206011000NRG23270120233251428 28/01/2023 Jayamma 0206011WL0270757 Jayamma 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394725 Vempati Jayamma SAPTAGIRI GRAMEENA BANK(607053)
394 A Konduru AP-06-011-007-007/010993
() 		0206011000NRG23270120233251429 28/01/2023 Kannaiah 0206011WL0270757 Kannaiah 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394588 VEMPATI KANNAIAH UNION BANK OF INDIA(508500)
395 A Konduru AP-06-011-007-007/010993
() 		0206011000NRG23280120233254933 28/01/2023 Kannaiah 0206011WL0270911 Kannaiah 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394589 VEMPATI KANNAIAH UNION BANK OF INDIA(508500)
396 A Konduru AP-06-011-007-007/011001
() 		0206011000NRG23270120233251433 28/01/2023 Aadiyya 0206011WL0270757 Aadiyya 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394757 KONGALA ADIYYA UNION BANK OF INDIA(508500)
397 A Konduru AP-06-011-007-007/011004
() 		0206011000NRG23270120233251435 28/01/2023 Raghavulu 0206011WL0270757 Raghavulu 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394642 VEMPATI RAGHAVULU UNION BANK OF INDIA(508500)
398 A Konduru AP-06-011-007-007/011004
() 		0206011000NRG23280120233254936 28/01/2023 Raghavulu 0206011WL0270911 Raghavulu 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394641 VEMPATI RAGHAVULU UNION BANK OF INDIA(508500)
399 A Konduru AP-06-011-007-007/011006
() 		0206011000NRG23270120233251164 28/01/2023 Chennamma 0206011WL0270732 Chennamma 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394667 PANUGALLA CHENNAMMA UNION BANK OF INDIA(508500)
400 A Konduru AP-06-011-007-007/011015
() 		0206011000NRG23270120233251438 28/01/2023 Tirupathirao 0206011WL0270757 Tirupathirao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394676 VEMPATI TIRUPATHI RAO UNION BANK OF INDIA(508500)
401 A Konduru AP-06-011-007-007/011015
() 		0206011000NRG23280120233254938 28/01/2023 Tirupathirao 0206011WL0270911 Tirupathirao 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394677 VEMPATI TIRUPATHI RAO UNION BANK OF INDIA(508500)
402 A Konduru AP-06-011-007-007/011023
() 		0206011000NRG23270120233251439 28/01/2023 Krishna 0206011WL0270757 Krishna 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394695 NALLAGATLA KRISHNA UNION BANK OF INDIA(508500)
403 A Konduru AP-06-011-007-007/011038
() 		0206011000NRG23270120233251165 28/01/2023 Ramarao 0206011WL0270732 Ramarao 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394671 KOCHERLA RAMA RAO UNION BANK OF INDIA(508500)
404 A Konduru AP-06-011-007-007/011038
() 		0206011000NRG23270120233250873 28/01/2023 Ramarao 0206011WL0270708 Ramarao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394670 KOCHERLA RAMA RAO UNION BANK OF INDIA(508500)
405 A Konduru AP-06-011-007-007/011053
() 		0206011000NRG23270120233251450 28/01/2023 Sanjeevareddy 0206011WL0270757 Sanjeevareddy 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394573 Mr PULAGAM SANJEEV REDDY INDIAN BANK(607105)
406 A Konduru AP-06-011-007-007/011056
() 		0206011000NRG23270120233250874 28/01/2023 Baburao 0206011WL0270708 Baburao 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394575 YADALA BABU RAO UNION BANK OF INDIA(508500)
407 A Konduru AP-06-011-007-007/011056
() 		0206011000NRG23270120233251166 28/01/2023 Baburao 0206011WL0270732 Baburao 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394574 YADALA BABU RAO UNION BANK OF INDIA(508500)
408 A Konduru AP-06-011-007-007/011063
() 		0206011000NRG23270120233251168 28/01/2023 Sujata 0206011WL0270732 Sujata 00468 UBIN0818984 252 252 Processed 08/02/2023 8599394697 MRS SUJATHA VALADASI STATE BANK OF INDIA(508548)
409 A Konduru AP-06-011-007-007/011063
() 		0206011000NRG23270120233250883 28/01/2023 Sujata 0206011WL0270708 Sujata 00468 UBIN0818984 238 238 Processed 08/02/2023 8599394696 MRS SUJATHA VALADASI STATE BANK OF INDIA(508548)
410 A Konduru AP-06-011-007-007/011063
() 		0206011000NRG23270120233251167 28/01/2023 Valadasi Anil Kumar 0206011WL0270732 Valadasi Anil Kumar 00468 UBIN0818984 252 252 Rejected 08/02/2023 8599394635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 A Konduru AP-06-011-007-007/011063
() 		0206011000NRG23270120233250881 28/01/2023 Valadasi Anil Kumar 0206011WL0270708 Valadasi Anil Kumar 00468 UBIN0818984 238 238 Rejected 08/02/2023 8599394634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 A Konduru AP-06-011-007-007/011074
() 		0206011000NRG23270120233251453 28/01/2023 Usharani 0206011WL0270757 Usharani 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394727 PALLEPOGU USHARANI UNION BANK OF INDIA(508500)
413 A Konduru AP-06-011-007-007/11121
() 		0206011000NRG23280120233254947 28/01/2023 Koteswari 0206011WL0270911 Koteswari 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394769 DHANDU KOTESWARI UNION BANK OF INDIA(508500)
414 A Konduru AP-06-011-007-007/11121
() 		0206011000NRG23280120233254948 28/01/2023 Venkata Krishna 0206011WL0270911 Venkata Krishna 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394764 DHANDU VENKATA KRISHNA UNION BANK OF INDIA(508500)
415 A Konduru AP-06-011-008-006/010594
() 		0206011000NRG23270120233252522 28/01/2023 Srinivasarao 0206011WL0270811 Srinivasarao 00468 UBIN0818984 727 727 Processed 08/02/2023 8599394660 YADALAPURAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
416 A Konduru AP-06-011-008-006/010608
() 		0206011000NRG23270120233252524 28/01/2023 Jayabharati 0206011WL0270811 Jayabharati 00468 UBIN0818984 727 727 Processed 08/02/2023 8599394646 Mrs TALLAPUREDDY JAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
417 A Konduru AP-06-011-008-006/010782
() 		0206011000NRG23270120233252531 28/01/2023 Seelam 0206011WL0270811 Seelam 00468 UBIN0818984 727 727 Processed 08/02/2023 8599394777 Mr SEELAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
418 A Konduru AP-06-011-010-009/010511
() 		0206011000NRG23270120233251526 28/01/2023 Lakshmi prasanna kota 0206011WL0270766 Lakshmi prasanna kota 00468 UBIN0818984 727 727 Processed 08/02/2023 8599394657 KOTA LAKSHMI PRASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
419 A Konduru AP-06-011-013-011/011277
() 		0206011000NRG23280120233256447 28/01/2023 swamy 0206011WL0270991 swamy 00468 UBIN0818984 510 510 Processed 08/02/2023 8599394768 DARAVATHU SWAMY UNION BANK OF INDIA(508500)
420 A Konduru AP-06-011-013-011/1347
() 		0206011000NRG23280120233257464 28/01/2023 Chandrababu Nayak 0206011WL0271019 Chandrababu Nayak 00468 UBIN0818984 499 499 Processed 08/02/2023 8599394654 AZMIRA CHANDRA BABU NAYAK UNION BANK OF INDIA(508500)
421 A Konduru AP-06-011-014-011/030011
() 		0206011000NRG23280120233257079 28/01/2023 Krishna 0206011WL0271009 Krishna 00468 UBIN0818984 480 480 Processed 08/02/2023 8599394776 BHAROTHU KRISHNA UNION BANK OF INDIA(508500)
422 A Konduru AP-06-011-014-011/030069
() 		0206011000NRG23280120233257091 28/01/2023 suresh 0206011WL0271009 suresh 00468 UBIN0818984 480 480 Processed 08/02/2023 8599394763 BHUKYA SURESH UNION BANK OF INDIA(508500)
423 A Konduru AP-06-011-014-011/030115
() 		0206011000NRG23280120233257095 28/01/2023 Nagaraju 0206011WL0271009 Nagaraju 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394659 BHAROTHU NAGARAJU S O CHINNA BITCHA SAPTAGIRI GRAMEENA BANK(607053)
424 A Konduru AP-06-011-014-011/030172
() 		0206011000NRG23280120233257099 28/01/2023 reddyyanayak 0206011WL0271009 reddyyanayak 00468 UBIN0818984 240 240 Processed 08/02/2023 8599394759 BHAROTHU REDDY UNION BANK OF INDIA(508500)
425 A Konduru AP-06-011-014-011/030484
() 		0206011000NRG23280120233257115 28/01/2023 Rukmini 0206011WL0271009 Rukmini 00468 UBIN0818984 480 480 Processed 08/02/2023 8599394749 JARABALA RUPINI UNION BANK OF INDIA(508500)
426 A Konduru AP-06-011-014-011/030484
() 		0206011000NRG23280120233261243 28/01/2023 Sukko 0206011WL0271208 Sukko 00468 UBIN0818984 486 486 Processed 08/02/2023 8599394750 JARABALA SUKKO UNION BANK OF INDIA(508500)
427 A Konduru AP-06-011-014-011/030517
() 		0206011000NRG23280120233261248 28/01/2023 AJAYI BABU 0206011WL0271208 AJAYI BABU 00468 UBIN0818984 729 729 Processed 08/02/2023 8599394782 JARAPALA AJAYI BABU UNION BANK OF INDIA(508500)
428 A Konduru AP-06-011-014-011/030552
() 		0206011000NRG23280120233257122 28/01/2023 Deepla Nayak Bhukya 0206011WL0271009 Deepla Nayak Bhukya 00468 UBIN0818984 480 480 Processed 08/02/2023 8599394742 MR DEEPLA NAIK BHUKYA STATE BANK OF INDIA(508548)
429 A Konduru AP-06-011-014-011/030753
() 		0206011000NRG23280120233261262 28/01/2023 Ramesh 0206011WL0271208 Ramesh 00468 UBIN0818984 729 729 Processed 08/02/2023 8599394572 BHUKYA RAMESH UNION BANK OF INDIA(508500)
430 A Konduru AP-06-011-014-011/030777
() 		0206011000NRG23280120233261270 28/01/2023 Tirupathirao 0206011WL0271208 Tirupathirao 00468 UBIN0818984 729 729 Processed 08/02/2023 8599394655 Bharothu Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
431 A Konduru AP-06-011-014-011/030868
() 		0206011000NRG23280120233257138 28/01/2023 Hajariya 0206011WL0271009 Hajariya 00468 UBIN0818984 480 480 Processed 08/02/2023 8599394739 BHAROTHU HAJARIYA UNION BANK OF INDIA(508500)
432 A Konduru AP-06-011-014-011/030868
() 		0206011000NRG23280120233257139 28/01/2023 Umadevi 0206011WL0271009 Umadevi 00468 UBIN0818984 480 480 Processed 08/02/2023 8599394751 BHAROTHU UMADEVI UNION BANK OF INDIA(508500)
433 A Konduru AP-06-011-014-011/030874
() 		0206011000NRG23280120233257140 28/01/2023 Ramesh 0206011WL0271009 Ramesh 00468 UBIN0818984 480 480 Processed 08/02/2023 8599394756 BHAROTHU RAMESH UNION BANK OF INDIA(508500)
SubTotal 67301 67301
434 A Konduru AP-06-011-008-006/011013
() 		0206011000NRG23270120233252533 28/01/2023 narasamma 0206011WL0270811 narasamma 00678 APBL0006043 727 727 Processed 08/02/2023 8599394568 BOGGULA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 727 727
435 A Konduru AP-06-011-002-002/010056
() 		0206011000NRG23280120233260497 28/01/2023 Kanakaratnamma 0206011WL0271135 Kanakaratnamma 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394945 VASAM KANAKA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
436 A Konduru AP-06-011-002-002/010063
() 		0206011000NRG23280120233260498 28/01/2023 Maartamma 0206011WL0271135 Maartamma 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395016 Telaputta Marthamma SAPTAGIRI GRAMEENA BANK(607053)
437 A Konduru AP-06-011-002-002/010122
() 		0206011000NRG23280120233260499 28/01/2023 Lakshmi 0206011WL0271135 Lakshmi 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394866 Vasam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
438 A Konduru AP-06-011-002-002/010123
() 		0206011000NRG23280120233260500 28/01/2023 JAYARAJU 0206011WL0271135 JAYARAJU 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395316 vasam Jayaraiu SAPTAGIRI GRAMEENA BANK(607053)
439 A Konduru AP-06-011-002-002/010123
() 		0206011000NRG23280120233260501 28/01/2023 Vasam Vijayamma 0206011WL0271135 Vasam Vijayamma 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599395042 VASAM VIJAYAMMA UNION BANK OF INDIA(508500)
440 A Konduru AP-06-011-002-002/010129
() 		0206011000NRG23280120233260503 28/01/2023 MARESWARI 0206011WL0271135 MARESWARI 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599394899 Vempati Mareswari SAPTAGIRI GRAMEENA BANK(607053)
441 A Konduru AP-06-011-002-002/010132
() 		0206011000NRG23280120233260504 28/01/2023 Agnesammaa 0206011WL0271135 Agnesammaa 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395090 Vempati Agnesam SAPTAGIRI GRAMEENA BANK(607053)
442 A Konduru AP-06-011-002-002/010133
() 		0206011000NRG23280120233260505 28/01/2023 Sayamma 0206011WL0271135 Sayamma 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599395091 VASAM SAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
443 A Konduru AP-06-011-002-002/010135
() 		0206011000NRG23280120233260508 28/01/2023 Chittemma 0206011WL0271135 Chittemma 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395200 Vasam Chittimma SAPTAGIRI GRAMEENA BANK(607053)
444 A Konduru AP-06-011-002-002/010135
() 		0206011000NRG23280120233260507 28/01/2023 Sundaram 0206011WL0271135 Sundaram 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394873 Vasam Sundaram SAPTAGIRI GRAMEENA BANK(607053)
445 A Konduru AP-06-011-002-002/010136
() 		0206011000NRG23280120233260509 28/01/2023 Durgarao 0206011WL0271135 Durgarao 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394867 Midde Durga Rao SAPTAGIRI GRAMEENA BANK(607053)
446 A Konduru AP-06-011-002-002/010137
() 		0206011000NRG23280120233260510 28/01/2023 Jgyanaratnamma 0206011WL0271135 Jgyanaratnamma 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394948 Gurajala Gnanaratnam SAPTAGIRI GRAMEENA BANK(607053)
447 A Konduru AP-06-011-002-002/010141
() 		0206011000NRG23280120233260511 28/01/2023 VARADANAM 0206011WL0271135 VARADANAM 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599394902 VASAM VARADHANAM SAPTAGIRI GRAMEENA BANK(607053)
448 A Konduru AP-06-011-002-002/010145
() 		0206011000NRG23280120233260512 28/01/2023 Venkatamma 0206011WL0271135 Venkatamma 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599395041 Vempati Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
449 A Konduru AP-06-011-002-002/010164
() 		0206011000NRG23280120233260515 28/01/2023 pavan kumar 0206011WL0271135 pavan kumar 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395286 VASAM PAVANKUMAR SAPTAGIRI GRAMEENA BANK(607053)
450 A Konduru AP-06-011-002-002/010166
() 		0206011000NRG23280120233260516 28/01/2023 RANI 0206011WL0271135 RANI 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599394957 Vempati Rani SAPTAGIRI GRAMEENA BANK(607053)
451 A Konduru AP-06-011-002-002/010183
() 		0206011000NRG23280120233260517 28/01/2023 Satyavati 0206011WL0271135 Satyavati 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395103 bollipogu satyavathi SAPTAGIRI GRAMEENA BANK(607053)
452 A Konduru AP-06-011-002-002/010193
() 		0206011000NRG23280120233260519 28/01/2023 VIJAYARANI 0206011WL0271135 VIJAYARANI 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394905 katikala vijayaRani SAPTAGIRI GRAMEENA BANK(607053)
453 A Konduru AP-06-011-002-002/010210
() 		0206011000NRG23280120233260520 28/01/2023 Babuu 0206011WL0271135 Babuu 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599395004 BOLLIPOGU BABU SAPTAGIRI GRAMEENA BANK(607053)
454 A Konduru AP-06-011-002-002/010216
() 		0206011000NRG23280120233260521 28/01/2023 Krishnakumarii 0206011WL0271135 Krishnakumarii 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394946 BOLLEPOGU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
455 A Konduru AP-06-011-002-002/010217
() 		0206011000NRG23280120233260522 28/01/2023 Aliveluu 0206011WL0271135 Aliveluu 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394958 BOLLIPOGU ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
456 A Konduru AP-06-011-002-002/010218
() 		0206011000NRG23280120233260523 28/01/2023 Chandravati Bollepogu 0206011WL0271135 Chandravati Bollepogu 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394959 BOLLIPOGU CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
457 A Konduru AP-06-011-002-002/010223
() 		0206011000NRG23280120233260524 28/01/2023 Chellammaa 0206011WL0271135 Chellammaa 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395047 jonnalagadda chellemma SAPTAGIRI GRAMEENA BANK(607053)
458 A Konduru AP-06-011-002-002/010233
() 		0206011000NRG23280120233260525 28/01/2023 NAGAIAH 0206011WL0271135 NAGAIAH 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395313 Kommu Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
459 A Konduru AP-06-011-002-002/010233
() 		0206011000NRG23280120233260526 28/01/2023 Venkataratnamm 0206011WL0271135 Venkataratnamm 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395290 kommu venkata ratnam SAPTAGIRI GRAMEENA BANK(607053)
460 A Konduru AP-06-011-002-002/010249
() 		0206011000NRG23280120233260527 28/01/2023 RAHELU 0206011WL0271135 RAHELU 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599394944 Ravuri Rahelamma SAPTAGIRI GRAMEENA BANK(607053)
461 A Konduru AP-06-011-002-002/010268
() 		0206011000NRG23280120233260528 28/01/2023 Dharaiahh 0206011WL0271135 Dharaiahh 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394947 Mr KOMMU DARMAIAH INDIAN BANK(607105)
462 A Konduru AP-06-011-002-002/010425
() 		0206011000NRG23280120233260530 28/01/2023 Rangarao 0206011WL0271135 Rangarao 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395153 MIDDE VENKATARANGARAO SAPTAGIRI GRAMEENA BANK(607053)
463 A Konduru AP-06-011-002-002/010426
() 		0206011000NRG23280120233260531 28/01/2023 Durga 0206011WL0271135 Durga 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394871 Jonnalagadda Durga SAPTAGIRI GRAMEENA BANK(607053)
464 A Konduru AP-06-011-002-002/010429
() 		0206011000NRG23280120233260532 28/01/2023 Mariyamma 0206011WL0271135 Mariyamma 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394875 Vasam Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
465 A Konduru AP-06-011-002-002/010476
() 		0206011000NRG23280120233260534 28/01/2023 NAGESWARARAO 0206011WL0271135 NAGESWARARAO 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394960 MANDHA NAGESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
466 A Konduru AP-06-011-002-002/010489
() 		0206011000NRG23280120233260535 28/01/2023 Kumari 0206011WL0271135 Kumari 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395113 chinta kumari SAPTAGIRI GRAMEENA BANK(607053)
467 A Konduru AP-06-011-002-002/010496
() 		0206011000NRG23280120233260536 28/01/2023 Mallayya 0206011WL0271135 Mallayya 00709 IDIB0SGB001 241 241 Processed 08/02/2023 8599395112 CHINTA MALLAIAH CH LAKSHMI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
468 A Konduru AP-06-011-002-002/010570
() 		0206011000NRG23280120233260538 28/01/2023 Koteswararao Pamarthi 0206011WL0271135 Koteswararao Pamarthi 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394864 Pamarthi Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
469 A Konduru AP-06-011-002-002/010618
() 		0206011000NRG23280120233260539 28/01/2023 KANNAIAH 0206011WL0271135 KANNAIAH 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394950 KAVURI KANNAIAH SAPTAGIRI GRAMEENA BANK(607053)
470 A Konduru AP-06-011-002-002/010708
() 		0206011000NRG23280120233260544 28/01/2023 Karunakar rao 0206011WL0271135 Karunakar rao 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394870 Vaka Karunakara Rao SAPTAGIRI GRAMEENA BANK(607053)
471 A Konduru AP-06-011-002-002/010708
() 		0206011000NRG23280120233260543 28/01/2023 Satyavathi 0206011WL0271135 Satyavathi 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599394863 Vaka Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
472 A Konduru AP-06-011-002-002/010750
() 		0206011000NRG23280120233260545 28/01/2023 Kondalarao 0206011WL0271135 Kondalarao 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395101 BALLEPOGU KONDAL RAO SAPTAGIRI GRAMEENA BANK(607053)
473 A Konduru AP-06-011-002-002/010752
() 		0206011000NRG23280120233260547 28/01/2023 Mariyammaa 0206011WL0271135 Mariyammaa 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395288 VASAM MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
474 A Konduru AP-06-011-002-002/010752
() 		0206011000NRG23280120233260546 28/01/2023 Vijay kumar 0206011WL0271135 Vijay kumar 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599394865 Vasam Vijaya Kumar SAPTAGIRI GRAMEENA BANK(607053)
475 A Konduru AP-06-011-002-002/010754
() 		0206011000NRG23280120233260548 28/01/2023 Krishna Mohan 0206011WL0271135 Krishna Mohan 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599394876 Nagula Krishna Mohan SAPTAGIRI GRAMEENA BANK(607053)
476 A Konduru AP-06-011-002-002/010754
() 		0206011000NRG23280120233260549 28/01/2023 pangiDammA 0206011WL0271135 pangiDammA 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395223 NAGULA PANGIDAMMA SAPTAGIRI GRAMEENA BANK(607053)
477 A Konduru AP-06-011-002-002/010757
() 		0206011000NRG23280120233260550 28/01/2023 Radha 0206011WL0271135 Radha 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599394964 CHILLAPALLI RADHA SAPTAGIRI GRAMEENA BANK(607053)
478 A Konduru AP-06-011-002-002/010760
() 		0206011000NRG23280120233260551 28/01/2023 Suresh 0206011WL0271135 Suresh 00709 IDIB0SGB001 724 724 Processed 08/02/2023 8599395003 Jonnalagadda Suresh SAPTAGIRI GRAMEENA BANK(607053)
479 A Konduru AP-06-011-002-002/010781
() 		0206011000NRG23280120233260553 28/01/2023 Kumari 0206011WL0271135 Kumari 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599395198 KAVURI KUMARI W o SURESH SAPTAGIRI GRAMEENA BANK(607053)
480 A Konduru AP-06-011-002-002/010781
() 		0206011000NRG23280120233260552 28/01/2023 Suresh 0206011WL0271135 Suresh 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8599395250 KAVURI SURESH SAPTAGIRI GRAMEENA BANK(607053)
481 A Konduru AP-06-011-003-002/020007
() 		0206011000NRG23280120233258583 28/01/2023 Malleswari.m 0206011WL0271042 Malleswari.m 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8599394990 Mudu Malleswari SAPTAGIRI GRAMEENA BANK(607053)
482 A Konduru AP-06-011-003-002/020007
() 		0206011000NRG23280120233258582 28/01/2023 Raghu Mudu 0206011WL0271042 Raghu Mudu 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8599394991 Mudu Raghu SAPTAGIRI GRAMEENA BANK(607053)
483 A Konduru AP-06-011-003-002/020026
() 		0206011000NRG23280120233258587 28/01/2023 Nageswararaoo 0206011WL0271042 Nageswararaoo 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8599394953 Bhukya Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
484 A Konduru AP-06-011-003-002/020026
() 		0206011000NRG23280120233258588 28/01/2023 Rukmini bhukya 0206011WL0271042 Rukmini bhukya 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394955 BHUKYA RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
485 A Konduru AP-06-011-003-002/020029
() 		0206011000NRG23280120233258589 28/01/2023 Somili 0206011WL0271042 Somili 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394913 BHUKYA SOMIL UNION BANK OF INDIA(508500)
486 A Konduru AP-06-011-003-002/020045
() 		0206011000NRG23280120233258592 28/01/2023 Nandya.m 0206011WL0271042 Nandya.m 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394954 MUDU NANDYA SAPTAGIRI GRAMEENA BANK(607053)
487 A Konduru AP-06-011-003-002/020050
() 		0206011000NRG23280120233258593 28/01/2023 Sakrii 0206011WL0271042 Sakrii 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394869 BANAVATHU SAKRI UNION BANK OF INDIA(508500)
488 A Konduru AP-06-011-003-002/020112
() 		0206011000NRG23280120233258599 28/01/2023 RANII 0206011WL0271042 RANII 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394910 Angothu Rani SAPTAGIRI GRAMEENA BANK(607053)
489 A Konduru AP-06-011-003-002/020113
() 		0206011000NRG23280120233258600 28/01/2023 Ramesh.J 0206011WL0271042 Ramesh.J 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8599394978 Jarapala Ramesh SAPTAGIRI GRAMEENA BANK(607053)
490 A Konduru AP-06-011-003-002/020113
() 		0206011000NRG23280120233258601 28/01/2023 Santhi.J 0206011WL0271042 Santhi.J 00709 IDIB0SGB001 235 235 Processed 08/02/2023 8599394979 JARAPALA SANTHI SAPTAGIRI GRAMEENA BANK(607053)
491 A Konduru AP-06-011-003-002/020114
() 		0206011000NRG23280120233258602 28/01/2023 Tirupatamma.B 0206011WL0271042 Tirupatamma.B 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394908 BHUKYA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
492 A Konduru AP-06-011-003-002/020116
() 		0206011000NRG23280120233258604 28/01/2023 RAGHAVULU 0206011WL0271042 RAGHAVULU 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394922 Mudu Raghavalu and Mudu Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
493 A Konduru AP-06-011-003-002/020118
() 		0206011000NRG23280120233258605 28/01/2023 Leela 0206011WL0271042 Leela 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394928 BHUKYA LILA SAPTAGIRI GRAMEENA BANK(607053)
494 A Konduru AP-06-011-003-002/020120
() 		0206011000NRG23280120233258607 28/01/2023 Lakshmi.B 0206011WL0271042 Lakshmi.B 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394997 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
495 A Konduru AP-06-011-003-002/020121
() 		0206011000NRG23280120233258608 28/01/2023 Rambabu 0206011WL0271042 Rambabu 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394925 BHUKYA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
496 A Konduru AP-06-011-003-002/020150
() 		0206011000NRG23280120233258618 28/01/2023 Tirupatammaa 0206011WL0271042 Tirupatammaa 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394920 MUDU TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
497 A Konduru AP-06-011-003-002/020155
() 		0206011000NRG23280120233258621 28/01/2023 Rukmini 0206011WL0271042 Rukmini 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394912 BHUKYA RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
498 A Konduru AP-06-011-003-002/020159
() 		0206011000NRG23280120233258624 28/01/2023 TAVURYA 0206011WL0271042 TAVURYA 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599395084 Ajmira Thavirya SAPTAGIRI GRAMEENA BANK(607053)
499 A Konduru AP-06-011-003-002/020160
() 		0206011000NRG23280120233258627 28/01/2023 Hymavati 0206011WL0271042 Hymavati 00709 IDIB0SGB001 471 471 Processed 08/02/2023 8599394994 ANGOTHU HYMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
500 A Konduru AP-06-011-003-002/020161
() 		0206011000NRG23270120233252702 28/01/2023 Janakii 0206011WL0270820 Janakii 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599394877 Angothu Janaki SAPTAGIRI GRAMEENA BANK(607053)
501 A Konduru AP-06-011-003-002/020164
() 		0206011000NRG23270120233252705 28/01/2023 Somiliii 0206011WL0270820 Somiliii 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395260 Ajmira Somili SAPTAGIRI GRAMEENA BANK(607053)
502 A Konduru AP-06-011-003-002/020172
() 		0206011000NRG23270120233252706 28/01/2023 Apparaoo 0206011WL0270820 Apparaoo 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599394977 MUDU APPA RAO SAPTAGIRI GRAMEENA BANK(607053)
503 A Konduru AP-06-011-003-002/020179
() 		0206011000NRG23270120233252709 28/01/2023 Durga.M 0206011WL0270820 Durga.M 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395227 Mudu Durgamma SAPTAGIRI GRAMEENA BANK(607053)
504 A Konduru AP-06-011-003-002/020181
() 		0206011000NRG23270120233252713 28/01/2023 Kumari.M 0206011WL0270820 Kumari.M 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395229 Mudu Kumari SAPTAGIRI GRAMEENA BANK(607053)
505 A Konduru AP-06-011-003-002/020181
() 		0206011000NRG23270120233252712 28/01/2023 Tulsya.M 0206011WL0270820 Tulsya.M 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599394872 Mudu Tulisya SAPTAGIRI GRAMEENA BANK(607053)
506 A Konduru AP-06-011-003-002/020185
() 		0206011000NRG23270120233252717 28/01/2023 Baby 0206011WL0270820 Baby 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395204 Mrs MUDU BABY INDIAN BANK(607105)
507 A Konduru AP-06-011-003-002/020185
() 		0206011000NRG23270120233252716 28/01/2023 Srinu 0206011WL0270820 Srinu 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395205 MUDU SREENU SAPTAGIRI GRAMEENA BANK(607053)
508 A Konduru AP-06-011-003-002/020189
() 		0206011000NRG23270120233252718 28/01/2023 Nagamani 0206011WL0270820 Nagamani 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599394916 Banavathu Nagarani SAPTAGIRI GRAMEENA BANK(607053)
509 A Konduru AP-06-011-003-002/020192
() 		0206011000NRG23270120233252719 28/01/2023 Sivanagalaxmee 0206011WL0270820 Sivanagalaxmee 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599394547 Tumula Sivanagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
510 A Konduru AP-06-011-003-002/020194
() 		0206011000NRG23270120233252720 28/01/2023 BHADRAMMA 0206011WL0270820 BHADRAMMA 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395294 Mrs THUMULA BHADRAMMA INDIAN BANK(607105)
511 A Konduru AP-06-011-003-002/020206
() 		0206011000NRG23270120233252723 28/01/2023 CHANDRU 0206011WL0270820 CHANDRU 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395206 AJIMEERA CHANDU SAPTAGIRI GRAMEENA BANK(607053)
512 A Konduru AP-06-011-003-002/020208
() 		0206011000NRG23270120233252726 28/01/2023 Rangammaa 0206011WL0270820 Rangammaa 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395256 BHUKYA RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
513 A Konduru AP-06-011-003-002/020208
() 		0206011000NRG23270120233252725 28/01/2023 Vasramm 0206011WL0270820 Vasramm 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395259 BHUKYA VASRAM SAPTAGIRI GRAMEENA BANK(607053)
514 A Konduru AP-06-011-003-002/020244
() 		0206011000NRG23270120233252727 28/01/2023 Rangi.M 0206011WL0270820 Rangi.M 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395228 Mudu Rangi SAPTAGIRI GRAMEENA BANK(607053)
515 A Konduru AP-06-011-003-002/020249
() 		0206011000NRG23270120233252729 28/01/2023 bharathi 0206011WL0270820 bharathi 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395207 BHUKYA BHARATI SAPTAGIRI GRAMEENA BANK(607053)
516 A Konduru AP-06-011-003-002/020270
() 		0206011000NRG23270120233252738 28/01/2023 Ramuu 0206011WL0270820 Ramuu 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599394923 BHUKYA RAMU SAPTAGIRI GRAMEENA BANK(607053)
517 A Konduru AP-06-011-003-002/020280
() 		0206011000NRG23270120233252742 28/01/2023 KrishnaA 0206011WL0270820 KrishnaA 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599394868 Bhukya Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
518 A Konduru AP-06-011-003-002/020280
() 		0206011000NRG23270120233252743 28/01/2023 PadmaA 0206011WL0270820 PadmaA 00709 IDIB0SGB001 467 467 Processed 08/02/2023 8599395262 Bhukya Padma SAPTAGIRI GRAMEENA BANK(607053)
519 A Konduru AP-06-011-003-002/020332
() 		0206011000NRG23280120233258860 28/01/2023 Rangamma 0206011WL0271050 Rangamma 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8599395078 BHUKYA RANGAMMA UNION BANK OF INDIA(508500)
520 A Konduru AP-06-011-003-002/020335
() 		0206011000NRG23280120233258861 28/01/2023 Kotamma 0206011WL0271050 Kotamma 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8599395086 MALAVATHU KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
521 A Konduru AP-06-011-003-002/020351
() 		0206011000NRG23280120233258864 28/01/2023 Nagamani 0206011WL0271050 Nagamani 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8599394988 SAPAVATU NAGAMANI UNION BANK OF INDIA(508500)
522 A Konduru AP-06-011-003-002/020359
() 		0206011000NRG23280120233258869 28/01/2023 NankiI 0206011WL0271050 NankiI 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8599395271 BHUKYA NANIKI SAPTAGIRI GRAMEENA BANK(607053)
523 A Konduru AP-06-011-003-002/020360
() 		0206011000NRG23280120233258871 28/01/2023 JAMILI 0206011WL0271050 JAMILI 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8599395244 DARAVATHU JAMEELI SAPTAGIRI GRAMEENA BANK(607053)
524 A Konduru AP-06-011-003-002/020363
() 		0206011000NRG23280120233258873 28/01/2023 DURGA 0206011WL0271050 DURGA 00709 IDIB0SGB001 488 488 Processed 08/02/2023 8599395245 BHUKYA DURGA SAPTAGIRI GRAMEENA BANK(607053)
525 A Konduru AP-06-011-003-002/020374
() 		0206011000NRG23280120233258874 28/01/2023 BUJJI 0206011WL0271050 BUJJI 00709 IDIB0SGB001 244 244 Processed 08/02/2023 8599395080 LAKAVATHU BUJJI SAPTAGIRI GRAMEENA BANK(607053)
526 A Konduru AP-06-011-007-007/010227
() 		0206011000NRG23270120233250818 28/01/2023 Venkateswararao Chillapalli. 0206011WL0270708 Venkateswararao Chillapalli. 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8599395161 CHILLAPALLI VENKATESWARAO SAPTAGIRI GRAMEENA BANK(607053)
527 A Konduru AP-06-011-007-007/010227
() 		0206011000NRG23270120233251133 28/01/2023 Venkateswararao Chillapalli. 0206011WL0270732 Venkateswararao Chillapalli. 00709 IDIB0SGB001 252 252 Processed 08/02/2023 8599395160 CHILLAPALLI VENKATESWARAO SAPTAGIRI GRAMEENA BANK(607053)
528 A Konduru AP-06-011-007-007/010237
() 		0206011000NRG23270120233251135 28/01/2023 Buchiyya 0206011WL0270732 Buchiyya 00709 IDIB0SGB001 252 252 Processed 08/02/2023 8599395194 Panugandla Buchaiah SAPTAGIRI GRAMEENA BANK(607053)
529 A Konduru AP-06-011-007-007/010237
() 		0206011000NRG23270120233250820 28/01/2023 Buchiyya 0206011WL0270708 Buchiyya 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8599395195 Panugandla Buchaiah SAPTAGIRI GRAMEENA BANK(607053)
530 A Konduru AP-06-011-007-007/010355
() 		0206011000NRG23270120233250822 28/01/2023 KUMARI 0206011WL0270708 KUMARI 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8599395146 MARASAKATLA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
531 A Konduru AP-06-011-007-007/010355
() 		0206011000NRG23270120233251137 28/01/2023 KUMARI 0206011WL0270732 KUMARI 00709 IDIB0SGB001 252 252 Processed 08/02/2023 8599395147 MARASAKATLA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
532 A Konduru AP-06-011-007-007/010356
() 		0206011000NRG23270120233251138 28/01/2023 DAVIDU 0206011WL0270732 DAVIDU 00709 IDIB0SGB001 252 252 Processed 08/02/2023 8599395236 Bhimala Dhavidu SAPTAGIRI GRAMEENA BANK(607053)
533 A Konduru AP-06-011-007-007/010356
() 		0206011000NRG23270120233250823 28/01/2023 DAVIDU 0206011WL0270708 DAVIDU 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8599395237 Bhimala Dhavidu SAPTAGIRI GRAMEENA BANK(607053)
534 A Konduru AP-06-011-007-007/010475
() 		0206011000NRG23270120233251402 28/01/2023 Sundaramma 0206011WL0270757 Sundaramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395119 MRS PALLEPOGU SUNDARAMMA STATE BANK OF INDIA(508548)
535 A Konduru AP-06-011-007-007/010475
() 		0206011000NRG23280120233254912 28/01/2023 Sundaramma 0206011WL0270911 Sundaramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395118 MRS PALLEPOGU SUNDARAMMA STATE BANK OF INDIA(508548)
536 A Konduru AP-06-011-007-007/010502
() 		0206011000NRG23270120233250825 28/01/2023 Sundaramma 0206011WL0270708 Sundaramma 00709 IDIB0SGB001 238 238 Processed 08/02/2023 8599395105 Panem Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
537 A Konduru AP-06-011-007-007/010502
() 		0206011000NRG23270120233251140 28/01/2023 Sundaramma 0206011WL0270732 Sundaramma 00709 IDIB0SGB001 252 252 Processed 08/02/2023 8599395104 Panem Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
538 A Konduru AP-06-011-007-007/010588
() 		0206011000NRG23270120233251150 28/01/2023 NARASAYYA 0206011WL0270732 NARASAYYA 00709 IDIB0SGB001 252 252 Processed 08/02/2023 8599395109 MR KOTCHERLA NARASAIAH STATE BANK OF INDIA(508548)
539 A Konduru AP-06-011-008-006/010111
() 		0206011000NRG23270120233252516 28/01/2023 Suramma 0206011WL0270811 Suramma 00709 IDIB0SGB001 242 242 Processed 08/02/2023 8599395015 CHIMATA SURAMMA SAPTAGIRI GRAMEENA BANK(607053)
540 A Konduru AP-06-011-008-006/010141
() 		0206011000NRG23270120233252518 28/01/2023 Muchintala Anjali 0206011WL0270811 Muchintala Anjali 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394931 MUCHINTALA ANJALI SAPTAGIRI GRAMEENA BANK(607053)
541 A Konduru AP-06-011-008-006/010362
() 		0206011000NRG23270120233252520 28/01/2023 Gaddam Gandhi 0206011WL0270811 Gaddam Gandhi 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395291 GADDAM GANDAMMA SAPTAGIRI GRAMEENA BANK(607053)
542 A Konduru AP-06-011-008-006/010594
() 		0206011000NRG23270120233252523 28/01/2023 Yadalapurapu Rosayya 0206011WL0270811 Yadalapurapu Rosayya 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395305 MR ROSIYYA YADALAPURAPU STATE BANK OF INDIA(508548)
543 A Konduru AP-06-011-008-006/010691
() 		0206011000NRG23270120233252527 28/01/2023 Naveen Kumar 0206011WL0270811 Naveen Kumar 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394874 Gollapalli Naveen Kumar SAPTAGIRI GRAMEENA BANK(607053)
544 A Konduru AP-06-011-008-006/010712
() 		0206011000NRG23270120233252529 28/01/2023 Kondayya 0206011WL0270811 Kondayya 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395129 SAMPASALA KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
545 A Konduru AP-06-011-008-006/010782
() 		0206011000NRG23270120233252530 28/01/2023 Ramana 0206011WL0270811 Ramana 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395106 SEELAM RAMANA UNION BANK OF INDIA(508500)
546 A Konduru AP-06-011-008-006/011013
() 		0206011000NRG23270120233252532 28/01/2023 murali reddy 0206011WL0270811 murali reddy 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395278 BOGGULA MURALI REDDY SAPTAGIRI GRAMEENA BANK(607053)
547 A Konduru AP-06-011-010-009/010343
() 		0206011000NRG23270120233251522 28/01/2023 Susweswara Rao 0206011WL0270766 Susweswara Rao 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395217 Gollamandala Susheswara Rao SAPTAGIRI GRAMEENA BANK(607053)
548 A Konduru AP-06-011-010-009/010397
() 		0206011000NRG23270120233251523 28/01/2023 Krishnaveni 0206011WL0270766 Krishnaveni 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394805 GANDHAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
549 A Konduru AP-06-011-010-009/010496
() 		0206011000NRG23270120233251525 28/01/2023 Sudha 0206011WL0270766 Sudha 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395203 CHAPALAMADUGU SUDHA SAPTAGIRI GRAMEENA BANK(607053)
550 A Konduru AP-06-011-010-009/010496
() 		0206011000NRG23270120233251524 28/01/2023 Sudhakar 0206011WL0270766 Sudhakar 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395226 CHAPALAMADUGU SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
551 A Konduru AP-06-011-010-009/010515
() 		0206011000NRG23270120233251527 28/01/2023 Nageswara Rao 0206011WL0270766 Nageswara Rao 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394799 Mavunuri Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
552 A Konduru AP-06-011-010-009/010515
() 		0206011000NRG23270120233251528 28/01/2023 Rani 0206011WL0270766 Rani 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394956 MAVUNURI RANI SAPTAGIRI GRAMEENA BANK(607053)
553 A Konduru AP-06-011-010-009/010516
() 		0206011000NRG23270120233251529 28/01/2023 Baburao 0206011WL0270766 Baburao 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394975 Mavunuri Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
554 A Konduru AP-06-011-010-009/010516
() 		0206011000NRG23270120233251530 28/01/2023 Kalyani 0206011WL0270766 Kalyani 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394976 Mavunuri Kalyani SAPTAGIRI GRAMEENA BANK(607053)
555 A Konduru AP-06-011-010-009/010536
() 		0206011000NRG23270120233251531 28/01/2023 Srinu 0206011WL0270766 Srinu 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395319 ALLADI SREENU SAPTAGIRI GRAMEENA BANK(607053)
556 A Konduru AP-06-011-010-009/010552
() 		0206011000NRG23270120233251534 28/01/2023 Mallayya Swamy 0206011WL0270766 Mallayya Swamy 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394932 BATHULA MALLAYYA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
557 A Konduru AP-06-011-010-009/010552
() 		0206011000NRG23270120233251535 28/01/2023 Puja 0206011WL0270766 Puja 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394934 BATTULA PUJA SAPTAGIRI GRAMEENA BANK(607053)
558 A Konduru AP-06-011-010-009/020083
() 		0206011000NRG23270120233251536 28/01/2023 Srinivasarao 0206011WL0270766 Srinivasarao 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394807 CHIMATA SRINU SAPTAGIRI GRAMEENA BANK(607053)
559 A Konduru AP-06-011-010-009/020086
() 		0206011000NRG23270120233251538 28/01/2023 Apparao 0206011WL0270766 Apparao 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599394808 Baigani Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
560 A Konduru AP-06-011-010-009/020086
() 		0206011000NRG23270120233251539 28/01/2023 Nagamani 0206011WL0270766 Nagamani 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395133 Baigani Nagamani SAPTAGIRI GRAMEENA BANK(607053)
561 A Konduru AP-06-011-010-009/020390
() 		0206011000NRG23270120233251556 28/01/2023 China VenkatareddyY 0206011WL0270770 China VenkatareddyY 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394797 Regalla Chinna Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
562 A Konduru AP-06-011-010-009/020394
() 		0206011000NRG23270120233251558 28/01/2023 Annapurna 0206011WL0270770 Annapurna 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599395233 Veesam Annapurna SAPTAGIRI GRAMEENA BANK(607053)
563 A Konduru AP-06-011-010-009/020394
() 		0206011000NRG23270120233251557 28/01/2023 Venkataramana 0206011WL0270770 Venkataramana 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394798 Veesam Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
564 A Konduru AP-06-011-010-009/020423
() 		0206011000NRG23270120233251561 28/01/2023 Narasareddy 0206011WL0270770 Narasareddy 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394936 Regalla Narasareddy SAPTAGIRI GRAMEENA BANK(607053)
565 A Konduru AP-06-011-010-009/020423
() 		0206011000NRG23270120233251562 28/01/2023 Swathi 0206011WL0270770 Swathi 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394933 REGALLA SWATHI SAPTAGIRI GRAMEENA BANK(607053)
566 A Konduru AP-06-011-010-009/020433
() 		0206011000NRG23270120233251563 28/01/2023 Prasadareddy 0206011WL0270770 Prasadareddy 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394788 Singareddy Prasada Reddy SAPTAGIRI GRAMEENA BANK(607053)
567 A Konduru AP-06-011-010-009/020433
() 		0206011000NRG23270120233251564 28/01/2023 Vijay Kumari 0206011WL0270770 Vijay Kumari 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394791 Singareddy Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
568 A Konduru AP-06-011-010-009/020437
() 		0206011000NRG23270120233251565 28/01/2023 Ramesh Reddy 0206011WL0270770 Ramesh Reddy 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394789 GORLA RAMESH REDDY AXIS BANK(607153)
569 A Konduru AP-06-011-010-009/020437
() 		0206011000NRG23270120233251566 28/01/2023 Satyavathi 0206011WL0270770 Satyavathi 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394794 Gorla Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
570 A Konduru AP-06-011-010-009/020469
() 		0206011000NRG23270120233251568 28/01/2023 Rajini 0206011WL0270770 Rajini 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394793 Alavala Rajani SAPTAGIRI GRAMEENA BANK(607053)
571 A Konduru AP-06-011-010-009/020469
() 		0206011000NRG23270120233251567 28/01/2023 Satyanarayanareddy 0206011WL0270770 Satyanarayanareddy 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394792 Alavala Satyanarayanareddy SAPTAGIRI GRAMEENA BANK(607053)
572 A Konduru AP-06-011-010-009/020487
() 		0206011000NRG23270120233251569 28/01/2023 Brahmareddy 0206011WL0270770 Brahmareddy 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394795 Goli Bhrama Reddy SAPTAGIRI GRAMEENA BANK(607053)
573 A Konduru AP-06-011-010-009/020487
() 		0206011000NRG23270120233251570 28/01/2023 Nagamani 0206011WL0270770 Nagamani 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394806 Goli Nagamani SAPTAGIRI GRAMEENA BANK(607053)
574 A Konduru AP-06-011-010-009/020488
() 		0206011000NRG23270120233251572 28/01/2023 Sudharani 0206011WL0270770 Sudharani 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394809 Goli Sudha Rani SAPTAGIRI GRAMEENA BANK(607053)
575 A Konduru AP-06-011-010-009/020488
() 		0206011000NRG23270120233251571 28/01/2023 Venkatareddy 0206011WL0270770 Venkatareddy 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394800 Goli Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
576 A Konduru AP-06-011-010-009/020489
() 		0206011000NRG23270120233251574 28/01/2023 Kalavati 0206011WL0270770 Kalavati 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394796 Naredla Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
577 A Konduru AP-06-011-010-009/020489
() 		0206011000NRG23270120233251573 28/01/2023 Ramireddy 0206011WL0270770 Ramireddy 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599395324 NAREDLA RAMIREDDY SAPTAGIRI GRAMEENA BANK(607053)
578 A Konduru AP-06-011-010-009/020497
() 		0206011000NRG23270120233251575 28/01/2023 Prabhakarareddy 0206011WL0270770 Prabhakarareddy 00709 IDIB0SGB001 721 721 Processed 08/02/2023 8599394790 Appidi Prabhakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
579 A Konduru AP-06-011-010-009/20688
() 		0206011000NRG23270120233251540 28/01/2023 Ravi 0206011WL0270766 Ravi 00709 IDIB0SGB001 727 727 Processed 08/02/2023 8599395289 MR SOLA RAVI STATE BANK OF INDIA(508548)
580 A Konduru AP-06-011-011-009/030196
() 		0206011000NRG23270120233251841 28/01/2023 Chandriyaa 0206011WL0270790 Chandriyaa 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394804 Vaditya Chandriyya SAPTAGIRI GRAMEENA BANK(607053)
581 A Konduru AP-06-011-011-009/030196
() 		0206011000NRG23270120233251842 28/01/2023 Sona 0206011WL0270790 Sona 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395186 VADITYA SONA UNION BANK OF INDIA(508500)
582 A Konduru AP-06-011-011-009/030197
() 		0206011000NRG23270120233251843 28/01/2023 Srinu 0206011WL0270790 Srinu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394802 Vaddiyya Srinu SAPTAGIRI GRAMEENA BANK(607053)
583 A Konduru AP-06-011-011-009/030226
() 		0206011000NRG23270120233251845 28/01/2023 Rambabu 0206011WL0270790 Rambabu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394803 Vaddiyya Rambabu SAPTAGIRI GRAMEENA BANK(607053)
584 A Konduru AP-06-011-011-009/030284
() 		0206011000NRG23270120233251856 28/01/2023 Motiraju 0206011WL0270790 Motiraju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394801 Banavatu Motiraju SAPTAGIRI GRAMEENA BANK(607053)
585 A Konduru AP-06-011-011-009/030284
() 		0206011000NRG23270120233251857 28/01/2023 Parvati 0206011WL0270790 Parvati 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395116 Banavathu Parvathi SAPTAGIRI GRAMEENA BANK(607053)
586 A Konduru AP-06-011-011-009/030316
() 		0206011000NRG23270120233251859 28/01/2023 Lakshmi 0206011WL0270790 Lakshmi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395181 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
587 A Konduru AP-06-011-013-011/010003
() 		0206011000NRG23280120233257350 28/01/2023 Mothi 0206011WL0271019 Mothi 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394890 BANAVATH MOTHI W O NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
588 A Konduru AP-06-011-013-011/010003
() 		0206011000NRG23280120233257349 28/01/2023 Nageswararao 0206011WL0271019 Nageswararao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394883 Nageswara Rao Banothu SAPTAGIRI GRAMEENA BANK(607053)
589 A Konduru AP-06-011-013-011/010006
() 		0206011000NRG23280120233257352 28/01/2023 Naagamani 0206011WL0271019 Naagamani 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395145 AJMEERA MANI SAPTAGIRI GRAMEENA BANK(607053)
590 A Konduru AP-06-011-013-011/010006
() 		0206011000NRG23280120233257351 28/01/2023 Ramchand 0206011WL0271019 Ramchand 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394850 Ajmeera Ramchand SAPTAGIRI GRAMEENA BANK(607053)
591 A Konduru AP-06-011-013-011/010007
() 		0206011000NRG23280120233257353 28/01/2023 Lakshmana 0206011WL0271019 Lakshmana 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394985 Bhukya Lakshmana SAPTAGIRI GRAMEENA BANK(607053)
592 A Konduru AP-06-011-013-011/010009
() 		0206011000NRG23280120233257354 28/01/2023 Humsalee 0206011WL0271019 Humsalee 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395142 DHARAVATHU HASLI W O KUBHIYA SAPTAGIRI GRAMEENA BANK(607053)
593 A Konduru AP-06-011-013-011/010016
() 		0206011000NRG23280120233256423 28/01/2023 Rambabu 0206011WL0270991 Rambabu 00709 IDIB0SGB001 255 255 Processed 08/02/2023 8599394986 RAMBABU BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
594 A Konduru AP-06-011-013-011/010021
() 		0206011000NRG23280120233257356 28/01/2023 Bhadri 0206011WL0271019 Bhadri 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394880 LAKAVATHU BADRI W O RANGA SAPTAGIRI GRAMEENA BANK(607053)
595 A Konduru AP-06-011-013-011/010021
() 		0206011000NRG23280120233257355 28/01/2023 Ranga 0206011WL0271019 Ranga 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394889 LAKAVATHU RANGA S O BICCHA SAPTAGIRI GRAMEENA BANK(607053)
596 A Konduru AP-06-011-013-011/010025
() 		0206011000NRG23280120233257357 28/01/2023 Vijayalaxmi 0206011WL0271019 Vijayalaxmi 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394983 VIJAYA LAKSHMI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
597 A Konduru AP-06-011-013-011/010028
() 		0206011000NRG23280120233257358 28/01/2023 Tulasya 0206011WL0271019 Tulasya 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395235 BHUKYA TULASYA S O RAGHURAM SAPTAGIRI GRAMEENA BANK(607053)
598 A Konduru AP-06-011-013-011/010065
() 		0206011000NRG23280120233257359 28/01/2023 Johny 0206011WL0271019 Johny 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394963 SHAIK JANI S O KASIM SAPTAGIRI GRAMEENA BANK(607053)
599 A Konduru AP-06-011-013-011/010074
() 		0206011000NRG23280120233257360 28/01/2023 Parangee 0206011WL0271019 Parangee 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394982 FARENGYA JARABALA SAPTAGIRI GRAMEENA BANK(607053)
600 A Konduru AP-06-011-013-011/010080
() 		0206011000NRG23280120233257361 28/01/2023 Chilakamma 0206011WL0271019 Chilakamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395270 Jarapala Chilakamma W O Chandram SAPTAGIRI GRAMEENA BANK(607053)
601 A Konduru AP-06-011-013-011/010098
() 		0206011000NRG23280120233256425 28/01/2023 Bujji 0206011WL0270991 Bujji 00709 IDIB0SGB001 255 255 Processed 08/02/2023 8599395234 BHUKYA BUJJI W O SWAMY SAPTAGIRI GRAMEENA BANK(607053)
602 A Konduru AP-06-011-013-011/010098
() 		0206011000NRG23280120233256424 28/01/2023 Swami 0206011WL0270991 Swami 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599395247 Bhukya Swami SAPTAGIRI GRAMEENA BANK(607053)
603 A Konduru AP-06-011-013-011/010105
() 		0206011000NRG23280120233257363 28/01/2023 Rajamma 0206011WL0271019 Rajamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394878 JARABALA RAJILI W O SWAMY SAPTAGIRI GRAMEENA BANK(607053)
604 A Konduru AP-06-011-013-011/010105
() 		0206011000NRG23280120233257362 28/01/2023 Swami 0206011WL0271019 Swami 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394881 SWAMI JARABALA SAPTAGIRI GRAMEENA BANK(607053)
605 A Konduru AP-06-011-013-011/010106
() 		0206011000NRG23280120233257365 28/01/2023 Bujji 0206011WL0271019 Bujji 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599394879 JARABALA BUJJI W O GANDHI SAPTAGIRI GRAMEENA BANK(607053)
606 A Konduru AP-06-011-013-011/010106
() 		0206011000NRG23280120233257364 28/01/2023 Gandhi 0206011WL0271019 Gandhi 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394886 JARAPALA GANDHI S O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
607 A Konduru AP-06-011-013-011/010107
() 		0206011000NRG23280120233257367 28/01/2023 Kasi 0206011WL0271019 Kasi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599395317 JARABALA KESI W O MALLESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
608 A Konduru AP-06-011-013-011/010107
() 		0206011000NRG23280120233257366 28/01/2023 Malleswararao 0206011WL0271019 Malleswararao 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394887 JARAPALA MALLESWARA RAO S O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
609 A Konduru AP-06-011-013-011/010109
() 		0206011000NRG23280120233257369 28/01/2023 Mangamma 0206011WL0271019 Mangamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395318 JARABALA MANGAMMA W O SRINIVAS SAPTAGIRI GRAMEENA BANK(607053)
610 A Konduru AP-06-011-013-011/010109
() 		0206011000NRG23280120233257368 28/01/2023 Srinivasa 0206011WL0271019 Srinivasa 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395297 JARAPALA SRINIVAS S O NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
611 A Konduru AP-06-011-013-011/010112
() 		0206011000NRG23280120233256426 28/01/2023 Jagan 0206011WL0270991 Jagan 00709 IDIB0SGB001 255 255 Processed 08/02/2023 8599394884 Jagana Tejavathu SAPTAGIRI GRAMEENA BANK(607053)
612 A Konduru AP-06-011-013-011/010113
() 		0206011000NRG23280120233257370 28/01/2023 Ramulu 0206011WL0271019 Ramulu 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394882 RAMULU JARABALA SAPTAGIRI GRAMEENA BANK(607053)
613 A Konduru AP-06-011-013-011/010116
() 		0206011000NRG23280120233256427 28/01/2023 Krishna 0206011WL0270991 Krishna 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599395000 KRISHNA JARABALA SAPTAGIRI GRAMEENA BANK(607053)
614 A Konduru AP-06-011-013-011/010127
() 		0206011000NRG23280120233257371 28/01/2023 Kokya 0206011WL0271019 Kokya 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395267 JARAPALA KOKYA S O HARI SINGH SAPTAGIRI GRAMEENA BANK(607053)
615 A Konduru AP-06-011-013-011/010131
() 		0206011000NRG23280120233257372 28/01/2023 Bichchalu 0206011WL0271019 Bichchalu 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394812 Bhukya Bitchalu SAPTAGIRI GRAMEENA BANK(607053)
616 A Konduru AP-06-011-013-011/010132
() 		0206011000NRG23280120233257374 28/01/2023 Jarapala naniki 0206011WL0271019 Jarapala naniki 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395280 JARABALA NANIKI W O RAMJI SAPTAGIRI GRAMEENA BANK(607053)
617 A Konduru AP-06-011-013-011/010132
() 		0206011000NRG23280120233257373 28/01/2023 Ramjee 0206011WL0271019 Ramjee 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395019 RAMJI JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
618 A Konduru AP-06-011-013-011/010136
() 		0206011000NRG23280120233257375 28/01/2023 Sakri 0206011WL0271019 Sakri 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395266 Jarabala Sakri SAPTAGIRI GRAMEENA BANK(607053)
619 A Konduru AP-06-011-013-011/010140
() 		0206011000NRG23280120233257376 28/01/2023 Hasya 0206011WL0271019 Hasya 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395252 JARABALA HASTI W O RANGA SAPTAGIRI GRAMEENA BANK(607053)
620 A Konduru AP-06-011-013-011/010142
() 		0206011000NRG23280120233256428 28/01/2023 Huklaa 0206011WL0270991 Huklaa 00709 IDIB0SGB001 255 255 Processed 08/02/2023 8599394888 JARABALA OOKALA S O HUNIYA SAPTAGIRI GRAMEENA BANK(607053)
621 A Konduru AP-06-011-013-011/010143
() 		0206011000NRG23280120233256429 28/01/2023 Nageswararao 0206011WL0270991 Nageswararao 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599394921 JARAPALA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
622 A Konduru AP-06-011-013-011/010144
() 		0206011000NRG23280120233257378 28/01/2023 Bikshalu 0206011WL0271019 Bikshalu 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395295 JARAPALA BIKSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
623 A Konduru AP-06-011-013-011/010144
() 		0206011000NRG23280120233257377 28/01/2023 Lakshmi 0206011WL0271019 Lakshmi 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394885 JARAPALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
624 A Konduru AP-06-011-013-011/010158
() 		0206011000NRG23280120233257379 28/01/2023 Jarabala Raju 0206011WL0271019 Jarabala Raju 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395283 JARABALA RAJA S O MANGANA SAPTAGIRI GRAMEENA BANK(607053)
625 A Konduru AP-06-011-013-011/010165
() 		0206011000NRG23280120233257381 28/01/2023 Chandrababu 0206011WL0271019 Chandrababu 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395268 BHUKYA CHANDRABABU SAPTAGIRI GRAMEENA BANK(607053)
626 A Konduru AP-06-011-013-011/010168
() 		0206011000NRG23280120233256431 28/01/2023 omkar 0206011WL0270991 omkar 00709 IDIB0SGB001 255 255 Processed 08/02/2023 8599395148 OMKAR JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
627 A Konduru AP-06-011-013-011/010172
() 		0206011000NRG23280120233257382 28/01/2023 Balya 0206011WL0271019 Balya 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394834 Tejovathu Balya SAPTAGIRI GRAMEENA BANK(607053)
628 A Konduru AP-06-011-013-011/010175
() 		0206011000NRG23280120233257383 28/01/2023 Hasili 0206011WL0271019 Hasili 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395218 Tejavathu Hasili SAPTAGIRI GRAMEENA BANK(607053)
629 A Konduru AP-06-011-013-011/010187
() 		0206011000NRG23280120233256432 28/01/2023 Keeriyaa 0206011WL0270991 Keeriyaa 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599394820 Bhukya Keerya SAPTAGIRI GRAMEENA BANK(607053)
630 A Konduru AP-06-011-013-011/010207
() 		0206011000NRG23280120233257384 28/01/2023 Swarajyam 0206011WL0271019 Swarajyam 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395032 Mokkalakathi Swarajyam W O Pedda Venkat SAPTAGIRI GRAMEENA BANK(607053)
631 A Konduru AP-06-011-013-011/010209
() 		0206011000NRG23280120233257385 28/01/2023 Kantharao 0206011WL0271019 Kantharao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395045 MOKKALA KATHI KANTA RAO S O LOKESWARA R SAPTAGIRI GRAMEENA BANK(607053)
632 A Konduru AP-06-011-013-011/010209
() 		0206011000NRG23280120233257386 28/01/2023 Mokkalakathi.Chiranjeevii 0206011WL0271019 Mokkalakathi.Chiranjeevii 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395058 Mokkalakatti Chiranjeevi SAPTAGIRI GRAMEENA BANK(607053)
633 A Konduru AP-06-011-013-011/010217
() 		0206011000NRG23280120233257387 28/01/2023 Udaykumar 0206011WL0271019 Udaykumar 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395062 Mr GADDALA UDAYAKUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 A Konduru AP-06-011-013-011/010218
() 		0206011000NRG23280120233257389 28/01/2023 BobbalapatiAthmarao 0206011WL0271019 BobbalapatiAthmarao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395168 BOBBALAPATTI ATMARAO SAPTAGIRI GRAMEENA BANK(607053)
635 A Konduru AP-06-011-013-011/010218
() 		0206011000NRG23280120233257388 28/01/2023 Peddakotaiah 0206011WL0271019 Peddakotaiah 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395059 BOBBALAPATI PEDDA KOTAIAH S O MUKKANTI SAPTAGIRI GRAMEENA BANK(607053)
636 A Konduru AP-06-011-013-011/010219
() 		0206011000NRG23280120233257390 28/01/2023 Lalaiah 0206011WL0271019 Lalaiah 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394848 Gaddala Lalaiah SAPTAGIRI GRAMEENA BANK(607053)
637 A Konduru AP-06-011-013-011/010220
() 		0206011000NRG23280120233257391 28/01/2023 Bhudevi 0206011WL0271019 Bhudevi 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395044 MOKKALAKATTI BHUDEVI SAPTAGIRI GRAMEENA BANK(607053)
638 A Konduru AP-06-011-013-011/010231
() 		0206011000NRG23280120233257392 28/01/2023 Raju 0206011WL0271019 Raju 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394828 Mokkalakatti Raju SAPTAGIRI GRAMEENA BANK(607053)
639 A Konduru AP-06-011-013-011/010232
() 		0206011000NRG23280120233257393 28/01/2023 Anandarao 0206011WL0271019 Anandarao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394894 ANANDARAO JAMPANI SAPTAGIRI GRAMEENA BANK(607053)
640 A Konduru AP-06-011-013-011/010233
() 		0206011000NRG23280120233256433 28/01/2023 Krupamma 0206011WL0270991 Krupamma 00709 IDIB0SGB001 255 255 Processed 08/02/2023 8599394898 Mokkalakathi Krupamma SAPTAGIRI GRAMEENA BANK(607053)
641 A Konduru AP-06-011-013-011/010234
() 		0206011000NRG23280120233257394 28/01/2023 Neelamma 0206011WL0271019 Neelamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395239 Neelamma Mokkalakatti SAPTAGIRI GRAMEENA BANK(607053)
642 A Konduru AP-06-011-013-011/010235
() 		0206011000NRG23280120233257395 28/01/2023 Chapalamadugu .Yesupadam 0206011WL0271019 Chapalamadugu .Yesupadam 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395242 Chapalamadugu Yesu Padam S O Samuel SAPTAGIRI GRAMEENA BANK(607053)
643 A Konduru AP-06-011-013-011/010235
() 		0206011000NRG23280120233257396 28/01/2023 Jayamma 0206011WL0271019 Jayamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394843 Chapalamadugu Jayamma SAPTAGIRI GRAMEENA BANK(607053)
644 A Konduru AP-06-011-013-011/010237
() 		0206011000NRG23280120233256435 28/01/2023 Kumari 0206011WL0270991 Kumari 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599395043 KUMARI MOKKALAKATTI SAPTAGIRI GRAMEENA BANK(607053)
645 A Konduru AP-06-011-013-011/010237
() 		0206011000NRG23280120233256434 28/01/2023 Pedda Lakshmaiah 0206011WL0270991 Pedda Lakshmaiah 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599394849 Mokkalakathi Peda Lakshmaiah SAPTAGIRI GRAMEENA BANK(607053)
646 A Konduru AP-06-011-013-011/010238
() 		0206011000NRG23280120233257397 28/01/2023 Yalamarthi suraiah 0206011WL0271019 Yalamarthi suraiah 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395108 Yalamarthi Suraiah S O Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
647 A Konduru AP-06-011-013-011/010245
() 		0206011000NRG23280120233257400 28/01/2023 Prasad 0206011WL0271019 Prasad 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395166 MOKKALA KATHI PRASAD S O RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
648 A Konduru AP-06-011-013-011/010245
() 		0206011000NRG23280120233257401 28/01/2023 Ravibabu 0206011WL0271019 Ravibabu 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395167 Mokkalakathi Ravi Babu SAPTAGIRI GRAMEENA BANK(607053)
649 A Konduru AP-06-011-013-011/010249
() 		0206011000NRG23280120233257402 28/01/2023 Marthamma 0206011WL0271019 Marthamma 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394897 Mokkalakatti Marthamma W O Devaiah SAPTAGIRI GRAMEENA BANK(607053)
650 A Konduru AP-06-011-013-011/010250
() 		0206011000NRG23280120233257403 28/01/2023 Pullamma 0206011WL0271019 Pullamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394893 MOKKALAKTTI PULLAMMA W O AADAM SAPTAGIRI GRAMEENA BANK(607053)
651 A Konduru AP-06-011-013-011/010252
() 		0206011000NRG23280120233256436 28/01/2023 Nagaiah 0206011WL0270991 Nagaiah 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599394818 Mokkalakatti Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
652 A Konduru AP-06-011-013-011/010254
() 		0206011000NRG23280120233257404 28/01/2023 Sharamma 0206011WL0271019 Sharamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394857 Mokkalakatti Saradamma SAPTAGIRI GRAMEENA BANK(607053)
653 A Konduru AP-06-011-013-011/010261
() 		0206011000NRG23280120233257405 28/01/2023 Bhugaraiah 0206011WL0271019 Bhugaraiah 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395046 MOKKALA KATHI BHUGARAIAH S O RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
654 A Konduru AP-06-011-013-011/010267
() 		0206011000NRG23280120233257407 28/01/2023 Kumari 0206011WL0271019 Kumari 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394840 Mukkalakatti Kumari SAPTAGIRI GRAMEENA BANK(607053)
655 A Konduru AP-06-011-013-011/010267
() 		0206011000NRG23280120233257406 28/01/2023 Nageswararao 0206011WL0271019 Nageswararao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394819 Mokkalakathi Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
656 A Konduru AP-06-011-013-011/010294
() 		0206011000NRG23280120233256437 28/01/2023 Motiyaa 0206011WL0270991 Motiyaa 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599395325 BHUKYA BABU S O PAPA SAPTAGIRI GRAMEENA BANK(607053)
657 A Konduru AP-06-011-013-011/010399
() 		0206011000NRG23280120233257408 28/01/2023 Parasuramudu 0206011WL0271019 Parasuramudu 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394852 Simhadri Parasaramudu SAPTAGIRI GRAMEENA BANK(607053)
658 A Konduru AP-06-011-013-011/010406
() 		0206011000NRG23280120233257410 28/01/2023 Mangamma 0206011WL0271019 Mangamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394952 Mareedu Mangamma S O Pullayya SAPTAGIRI GRAMEENA BANK(607053)
659 A Konduru AP-06-011-013-011/010414
() 		0206011000NRG23280120233257411 28/01/2023 P.Satyanarayana 0206011WL0271019 P.Satyanarayana 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395238 Parikala Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
660 A Konduru AP-06-011-013-011/010422
() 		0206011000NRG23280120233257412 28/01/2023 Lakshmi Perumallu 0206011WL0271019 Lakshmi Perumallu 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394817 Bezawada Lakshmi Perumallu SAPTAGIRI GRAMEENA BANK(607053)
661 A Konduru AP-06-011-013-011/010422
() 		0206011000NRG23280120233257413 28/01/2023 Sivarani 0206011WL0271019 Sivarani 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395055 BEZAWADA SIVA RANI W O LAKSHMI PERUMALL SAPTAGIRI GRAMEENA BANK(607053)
662 A Konduru AP-06-011-013-011/010424
() 		0206011000NRG23280120233257414 28/01/2023 Koteswararao 0206011WL0271019 Koteswararao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395054 BEJAWADA KOTESWARRAO SAPTAGIRI GRAMEENA BANK(607053)
663 A Konduru AP-06-011-013-011/010424
() 		0206011000NRG23280120233257415 28/01/2023 Tulasamma 0206011WL0271019 Tulasamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395056 Bejawada Tulasamma SAPTAGIRI GRAMEENA BANK(607053)
664 A Konduru AP-06-011-013-011/010432
() 		0206011000NRG23280120233257416 28/01/2023 Venkaiah 0206011WL0271019 Venkaiah 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394827 Morla Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
665 A Konduru AP-06-011-013-011/010451
() 		0206011000NRG23280120233257418 28/01/2023 Sayamam 0206011WL0271019 Sayamam 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394862 Polagani Sayamma SAPTAGIRI GRAMEENA BANK(607053)
666 A Konduru AP-06-011-013-011/010458
() 		0206011000NRG23280120233257419 28/01/2023 Satyanarayana 0206011WL0271019 Satyanarayana 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394813 Cheepu Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
667 A Konduru AP-06-011-013-011/010464
() 		0206011000NRG23280120233257420 28/01/2023 Soundarya 0206011WL0271019 Soundarya 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395061 Modugu Soundarya SAPTAGIRI GRAMEENA BANK(607053)
668 A Konduru AP-06-011-013-011/010470
() 		0206011000NRG23280120233256439 28/01/2023 Tirupataiah 0206011WL0270991 Tirupataiah 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599394810 MOKKALAKATHI TIRUPATAYYA S O SOMAIAH SAPTAGIRI GRAMEENA BANK(607053)
669 A Konduru AP-06-011-013-011/010498
() 		0206011000NRG23280120233257421 28/01/2023 Mahammad 0206011WL0271019 Mahammad 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394811 Shaik Mohammad SAPTAGIRI GRAMEENA BANK(607053)
670 A Konduru AP-06-011-013-011/010499
() 		0206011000NRG23280120233257422 28/01/2023 Koteswararao 0206011WL0271019 Koteswararao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395251 Bobbalapati koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
671 A Konduru AP-06-011-013-011/010499
() 		0206011000NRG23280120233257423 28/01/2023 Mari Yesu 0206011WL0271019 Mari Yesu 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395240 BOBBALAPATI MARESU W O KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
672 A Konduru AP-06-011-013-011/010567
() 		0206011000NRG23280120233257425 28/01/2023 NARESH 0206011WL0271019 NARESH 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395257 TULLURU NARESH SAPTAGIRI GRAMEENA BANK(607053)
673 A Konduru AP-06-011-013-011/010571
() 		0206011000NRG23280120233257426 28/01/2023 Radha 0206011WL0271019 Radha 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394966 PAMBI RADHA W O LAXMAYYA SAPTAGIRI GRAMEENA BANK(607053)
674 A Konduru AP-06-011-013-011/010705
() 		0206011000NRG23280120233257429 28/01/2023 Varalakshmi 0206011WL0271019 Varalakshmi 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394856 Saridina Varalakshmsi SAPTAGIRI GRAMEENA BANK(607053)
675 A Konduru AP-06-011-013-011/010716
() 		0206011000NRG23280120233257430 28/01/2023 Tirupatamma 0206011WL0271019 Tirupatamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394833 Galam Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
676 A Konduru AP-06-011-013-011/010844
() 		0206011000NRG23280120233257434 28/01/2023 Banavathu Nageswararao 0206011WL0271019 Banavathu Nageswararao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395274 NAGESWARARAO BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
677 A Konduru AP-06-011-013-011/010844
() 		0206011000NRG23280120233257435 28/01/2023 Durga 0206011WL0271019 Durga 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395219 BANAVATHU DURGA SAPTAGIRI GRAMEENA BANK(607053)
678 A Konduru AP-06-011-013-011/010859
() 		0206011000NRG23280120233257436 28/01/2023 Nagendram 0206011WL0271019 Nagendram 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394839 Mokkalakatti Nagendram SAPTAGIRI GRAMEENA BANK(607053)
679 A Konduru AP-06-011-013-011/010864
() 		0206011000NRG23280120233257437 28/01/2023 Yesamma 0206011WL0271019 Yesamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395060 MOKKALAKATHI YESAMMA W O VENKATESWARA R SAPTAGIRI GRAMEENA BANK(607053)
680 A Konduru AP-06-011-013-011/010910
() 		0206011000NRG23280120233257438 28/01/2023 chandu 0206011WL0271019 chandu 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394851 Ajmeera Chandu SAPTAGIRI GRAMEENA BANK(607053)
681 A Konduru AP-06-011-013-011/010943
() 		0206011000NRG23280120233257439 28/01/2023 Pyari 0206011WL0271019 Pyari 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394831 Sk Pyari SAPTAGIRI GRAMEENA BANK(607053)
682 A Konduru AP-06-011-013-011/010965
() 		0206011000NRG23280120233257440 28/01/2023 Bhukya. Hari 0206011WL0271019 Bhukya. Hari 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394821 Bhukya Hari SAPTAGIRI GRAMEENA BANK(607053)
683 A Konduru AP-06-011-013-011/011027
() 		0206011000NRG23280120233257442 28/01/2023 Nageswararao 0206011WL0271019 Nageswararao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395225 Nageswara Rao Bejawada SAPTAGIRI GRAMEENA BANK(607053)
684 A Konduru AP-06-011-013-011/011028
() 		0206011000NRG23280120233257443 28/01/2023 Baburao 0206011WL0271019 Baburao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394816 Bezawada Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
685 A Konduru AP-06-011-013-011/011072
() 		0206011000NRG23280120233256443 28/01/2023 Koteswaramma 0206011WL0270991 Koteswaramma 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599394892 VEMPATI KOTESWARAMMA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
686 A Konduru AP-06-011-013-011/011072
() 		0206011000NRG23280120233256442 28/01/2023 Nagaraju 0206011WL0270991 Nagaraju 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599394895 NAGARAJU VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
687 A Konduru AP-06-011-013-011/011125
() 		0206011000NRG23280120233257444 28/01/2023 Sumalatha 0206011WL0271019 Sumalatha 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394999 Venumala Sumalatha W O Suresh SAPTAGIRI GRAMEENA BANK(607053)
688 A Konduru AP-06-011-013-011/011164
() 		0206011000NRG23280120233257445 28/01/2023 Narasimharao 0206011WL0271019 Narasimharao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394815 Pujala Narasimharao SAPTAGIRI GRAMEENA BANK(607053)
689 A Konduru AP-06-011-013-011/011196
() 		0206011000NRG23280120233257446 28/01/2023 Narasimharao 0206011WL0271019 Narasimharao 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395298 Pothanaboina Narasimha Rao S O Seetaiah SAPTAGIRI GRAMEENA BANK(607053)
690 A Konduru AP-06-011-013-011/011196
() 		0206011000NRG23280120233257447 28/01/2023 sivaparvathi 0206011WL0271019 sivaparvathi 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395299 Pothanaboina Sivaparvathi W O Narasimha SAPTAGIRI GRAMEENA BANK(607053)
691 A Konduru AP-06-011-013-011/011197
() 		0206011000NRG23280120233256446 28/01/2023 Chitti 0206011WL0270991 Chitti 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599395178 AJMEERA CHITTI W O SEETHARAM SAPTAGIRI GRAMEENA BANK(607053)
692 A Konduru AP-06-011-013-011/011197
() 		0206011000NRG23280120233256445 28/01/2023 Seetaram 0206011WL0270991 Seetaram 00709 IDIB0SGB001 510 510 Processed 08/02/2023 8599395177 Ajmeera Seeta Ram W O Reddiyya SAPTAGIRI GRAMEENA BANK(607053)
693 A Konduru AP-06-011-013-011/011204
() 		0206011000NRG23280120233257448 28/01/2023 nagamani 0206011WL0271019 nagamani 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395243 MOODU NAGAMANI W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
694 A Konduru AP-06-011-013-011/011259
() 		0206011000NRG23280120233257450 28/01/2023 krishnaveni 0206011WL0271019 krishnaveni 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599394860 Pothanaboina Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
695 A Konduru AP-06-011-013-011/011259
() 		0206011000NRG23280120233257449 28/01/2023 ravi babu 0206011WL0271019 ravi babu 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395279 POTHANABOYINA RAVIBABU SAPTAGIRI GRAMEENA BANK(607053)
696 A Konduru AP-06-011-013-011/011275
() 		0206011000NRG23280120233257452 28/01/2023 Anitha 0206011WL0271019 Anitha 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395115 JARAPALA ANITHA W O PRASAD SAPTAGIRI GRAMEENA BANK(607053)
697 A Konduru AP-06-011-013-011/011278
() 		0206011000NRG23280120233257453 28/01/2023 konda 0206011WL0271019 konda 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395021 Jarapala Konda S O Gangi SAPTAGIRI GRAMEENA BANK(607053)
698 A Konduru AP-06-011-013-011/011279
() 		0206011000NRG23280120233257454 28/01/2023 anasurya 0206011WL0271019 anasurya 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395025 JARAPLA ANASURYA W O HATIRAM SAPTAGIRI GRAMEENA BANK(607053)
699 A Konduru AP-06-011-013-011/011279
() 		0206011000NRG23280120233257455 28/01/2023 jamuna 0206011WL0271019 jamuna 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395030 GUGGULUTHU JAMUNA SAPTAGIRI GRAMEENA BANK(607053)
700 A Konduru AP-06-011-013-011/011280
() 		0206011000NRG23280120233257456 28/01/2023 krishna 0206011WL0271019 krishna 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395026 KRISHNA JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
701 A Konduru AP-06-011-013-011/011280
() 		0206011000NRG23280120233257457 28/01/2023 Tirupathamma 0206011WL0271019 Tirupathamma 00709 IDIB0SGB001 749 749 Processed 08/02/2023 8599395027 TIRUPATAMMA JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
702 A Konduru AP-06-011-013-011/011281
() 		0206011000NRG23280120233257458 28/01/2023 sunitha 0206011WL0271019 sunitha 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395097 JARAPALA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
703 A Konduru AP-06-011-013-011/11348
() 		0206011000NRG23280120233257459 28/01/2023 Jarapala Gnagadhararao 0206011WL0271019 Jarapala Gnagadhararao 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395293 Jarapala Gangadharao SAPTAGIRI GRAMEENA BANK(607053)
704 A Konduru AP-06-011-013-011/11348
() 		0206011000NRG23280120233257460 28/01/2023 Jarapala Jyothi 0206011WL0271019 Jarapala Jyothi 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395292 JARAPALA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
705 A Konduru AP-06-011-013-011/11350
() 		0206011000NRG23280120233257461 28/01/2023 Gugulothu Venkatesh 0206011WL0271019 Gugulothu Venkatesh 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395269 GUGULOTHU VENKATESH UNION BANK OF INDIA(508500)
706 A Konduru AP-06-011-013-011/11351
() 		0206011000NRG23280120233257463 28/01/2023 Shaik Himambee 0206011WL0271019 Shaik Himambee 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395296 Shaik Himam bee W o Mahaboob Subhani Che SAPTAGIRI GRAMEENA BANK(607053)
707 A Konduru AP-06-011-013-011/11351
() 		0206011000NRG23280120233257462 28/01/2023 Shaik Mahboob Subani 0206011WL0271019 Shaik Mahboob Subani 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599394814 Shaik Mohaboob Subani SAPTAGIRI GRAMEENA BANK(607053)
708 A Konduru AP-06-011-013-011/1347
() 		0206011000NRG23280120233257465 28/01/2023 Satyavatahi 0206011WL0271019 Satyavatahi 00709 IDIB0SGB001 499 499 Processed 08/02/2023 8599395282 MISS BANOTH SATHYAVATHI STATE BANK OF INDIA(508548)
709 A Konduru AP-06-011-014-011/020001
() 		0206011000NRG23280120233257075 28/01/2023 Chanti 0206011WL0271009 Chanti 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395320 Velugu Chanti IDFC BANK LIMITED(608117)
710 A Konduru AP-06-011-014-011/030006
() 		0206011000NRG23280120233261237 28/01/2023 Amma 0206011WL0271208 Amma 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395132 BHAROTHU AMMA W O AYYA SAPTAGIRI GRAMEENA BANK(607053)
711 A Konduru AP-06-011-014-011/030013
() 		0206011000NRG23280120233257080 28/01/2023 Janka 0206011WL0271009 Janka 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395014 BHAROTHU JHAMKA W O VASYA SAPTAGIRI GRAMEENA BANK(607053)
712 A Konduru AP-06-011-014-011/030024
() 		0206011000NRG23280120233261240 28/01/2023 Sowjanya 0206011WL0271208 Sowjanya 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395276 BHUKYA SOWJANYA SAPTAGIRI GRAMEENA BANK(607053)
713 A Konduru AP-06-011-014-011/030027
() 		0206011000NRG23280120233257083 28/01/2023 Anji Bhukya 0206011WL0271009 Anji Bhukya 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395094 Bhukya Anji SAPTAGIRI GRAMEENA BANK(607053)
714 A Konduru AP-06-011-014-011/030027
() 		0206011000NRG23280120233257084 28/01/2023 Kamala Bhukya 0206011WL0271009 Kamala Bhukya 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394938 BHUKYA KAMALA SAPTAGIRI GRAMEENA BANK(607053)
715 A Konduru AP-06-011-014-011/030034
() 		0206011000NRG23280120233261241 28/01/2023 Narayana 0206011WL0271208 Narayana 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395013 Narayana Bhukya SAPTAGIRI GRAMEENA BANK(607053)
716 A Konduru AP-06-011-014-011/030040
() 		0206011000NRG23280120233257085 28/01/2023 Dwali 0206011WL0271009 Dwali 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394824 Jarabala Dwali SAPTAGIRI GRAMEENA BANK(607053)
717 A Konduru AP-06-011-014-011/030052
() 		0206011000NRG23280120233256276 28/01/2023 Yelugu Gopaiah 0206011WL0270976 Yelugu Gopaiah 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394844 Yelugu Gopaiah SAPTAGIRI GRAMEENA BANK(607053)
718 A Konduru AP-06-011-014-011/030054
() 		0206011000NRG23280120233257087 28/01/2023 Ramudu 0206011WL0271009 Ramudu 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394829 Bhukya Ramudu SAPTAGIRI GRAMEENA BANK(607053)
719 A Konduru AP-06-011-014-011/030057
() 		0206011000NRG23280120233257089 28/01/2023 Papa 0206011WL0271009 Papa 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394847 Bharothu Papa SAPTAGIRI GRAMEENA BANK(607053)
720 A Konduru AP-06-011-014-011/030057
() 		0206011000NRG23280120233257088 28/01/2023 Sreeramulu 0206011WL0271009 Sreeramulu 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394987 BHAROTHU SRIRAMULU S O KESYA SAPTAGIRI GRAMEENA BANK(607053)
721 A Konduru AP-06-011-014-011/030062
() 		0206011000NRG23280120233257090 28/01/2023 Rukmini 0206011WL0271009 Rukmini 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394989 BHUKYA RUKMINI W O DASARTH SAPTAGIRI GRAMEENA BANK(607053)
722 A Konduru AP-06-011-014-011/030073
() 		0206011000NRG23280120233257092 28/01/2023 Mangyaa 0206011WL0271009 Mangyaa 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394830 Bharothu Mangya SAPTAGIRI GRAMEENA BANK(607053)
723 A Konduru AP-06-011-014-011/030115
() 		0206011000NRG23280120233257094 28/01/2023 Bharothu Komati 0206011WL0271009 Bharothu Komati 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395114 Mrs BHAROTHU KOMATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
724 A Konduru AP-06-011-014-011/030165
() 		0206011000NRG23280120233257096 28/01/2023 Nagya 0206011WL0271009 Nagya 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394823 Banavathu Nagya SAPTAGIRI GRAMEENA BANK(607053)
725 A Konduru AP-06-011-014-011/030168
() 		0206011000NRG23280120233257097 28/01/2023 Govind 0206011WL0271009 Govind 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395085 BANAVATHU GOVINDU S O TULASI SAPTAGIRI GRAMEENA BANK(607053)
726 A Konduru AP-06-011-014-011/030171
() 		0206011000NRG23280120233257098 28/01/2023 Talli 0206011WL0271009 Talli 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394911 BANAVATHU THALLI SAPTAGIRI GRAMEENA BANK(607053)
727 A Konduru AP-06-011-014-011/030177
() 		0206011000NRG23280120233257100 28/01/2023 Ammulu 0206011WL0271009 Ammulu 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395017 AMMULU BUKYA SAPTAGIRI GRAMEENA BANK(607053)
728 A Konduru AP-06-011-014-011/030230
() 		0206011000NRG23280120233257102 28/01/2023 Kotamma 0206011WL0271009 Kotamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395073 JARABALA KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
729 A Konduru AP-06-011-014-011/030230
() 		0206011000NRG23280120233257101 28/01/2023 Malaparaju 0206011WL0271009 Malaparaju 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394841 Jarabala Malaparaja SAPTAGIRI GRAMEENA BANK(607053)
730 A Konduru AP-06-011-014-011/030235
() 		0206011000NRG23280120233257103 28/01/2023 Sakru 0206011WL0271009 Sakru 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395154 Shakru Bhukya SAPTAGIRI GRAMEENA BANK(607053)
731 A Konduru AP-06-011-014-011/030235
() 		0206011000NRG23280120233256277 28/01/2023 Venkateswaramma 0206011WL0270976 Venkateswaramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395155 BHUKYA VENKATESWARMMA SAPTAGIRI GRAMEENA BANK(607053)
732 A Konduru AP-06-011-014-011/030247
() 		0206011000NRG23280120233257104 28/01/2023 Ajmeera Kamilyaa 0206011WL0271009 Ajmeera Kamilyaa 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394835 Ajmeera Kamala SAPTAGIRI GRAMEENA BANK(607053)
733 A Konduru AP-06-011-014-011/030293
() 		0206011000NRG23280120233256279 28/01/2023 Pullamma 0206011WL0270976 Pullamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394858 KOTA PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
734 A Konduru AP-06-011-014-011/030298
() 		0206011000NRG23280120233256280 28/01/2023 Vissampalli Adrustarao 0206011WL0270976 Vissampalli Adrustarao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394826 Vissampalli Adrushta Rao SAPTAGIRI GRAMEENA BANK(607053)
735 A Konduru AP-06-011-014-011/030308
() 		0206011000NRG23280120233256281 28/01/2023 Baburao 0206011WL0270976 Baburao 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395128 Vissampally Baburao SAPTAGIRI GRAMEENA BANK(607053)
736 A Konduru AP-06-011-014-011/030313
() 		0206011000NRG23280120233256282 28/01/2023 Chinnavenkatesh 0206011WL0270976 Chinnavenkatesh 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395264 YELUGU China Venkateswarlu S o Akkulu SAPTAGIRI GRAMEENA BANK(607053)
737 A Konduru AP-06-011-014-011/030313
() 		0206011000NRG23280120233256283 28/01/2023 Tirupatamma 0206011WL0270976 Tirupatamma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395263 TIRUPATHAMMA YELUGU SAPTAGIRI GRAMEENA BANK(607053)
738 A Konduru AP-06-011-014-011/030363
() 		0206011000NRG23280120233256285 28/01/2023 Prasannakumari 0206011WL0270976 Prasannakumari 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394859 Nallamothu Prasanna Kumari SAPTAGIRI GRAMEENA BANK(607053)
739 A Konduru AP-06-011-014-011/030364
() 		0206011000NRG23280120233256286 28/01/2023 Koteswaramma 0206011WL0270976 Koteswaramma 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599394861 Oleti Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
740 A Konduru AP-06-011-014-011/030403
() 		0206011000NRG23280120233257106 28/01/2023 Jarapala parvathi 0206011WL0271009 Jarapala parvathi 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395273 JARABALA PARVATHI W O VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
741 A Konduru AP-06-011-014-011/030463
() 		0206011000NRG23280120233257108 28/01/2023 malleswari 0206011WL0271009 malleswari 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395029 BODA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
742 A Konduru AP-06-011-014-011/030474
() 		0206011000NRG23280120233257109 28/01/2023 Rangamma 0206011WL0271009 Rangamma 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395221 BHUKYA RANGAMMA W O CHINNI SAPTAGIRI GRAMEENA BANK(607053)
743 A Konduru AP-06-011-014-011/030478
() 		0206011000NRG23280120233257111 28/01/2023 Bicha 0206011WL0271009 Bicha 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394832 Bharothu Bitcha SAPTAGIRI GRAMEENA BANK(607053)
744 A Konduru AP-06-011-014-011/030478
() 		0206011000NRG23280120233257110 28/01/2023 Nanike 0206011WL0271009 Nanike 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394855 Bharothu Naanaka SAPTAGIRI GRAMEENA BANK(607053)
745 A Konduru AP-06-011-014-011/030479
() 		0206011000NRG23280120233257112 28/01/2023 Amma 0206011WL0271009 Amma 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395158 BHAROTHU AMMA SAPTAGIRI GRAMEENA BANK(607053)
746 A Konduru AP-06-011-014-011/030479
() 		0206011000NRG23280120233257113 28/01/2023 Srinu 0206011WL0271009 Srinu 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394853 Borrothu Srinu SAPTAGIRI GRAMEENA BANK(607053)
747 A Konduru AP-06-011-014-011/030484
() 		0206011000NRG23280120233257114 28/01/2023 Jarapala Bali 0206011WL0271009 Jarapala Bali 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394926 JARABALA BALI W O NAGYA SAPTAGIRI GRAMEENA BANK(607053)
748 A Konduru AP-06-011-014-011/030489
() 		0206011000NRG23280120233257117 28/01/2023 Korlapatisugunamma 0206011WL0271009 Korlapatisugunamma 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395277 KORLAPATI SUGUNAMMA SAPTAGIRI GRAMEENA BANK(607053)
749 A Konduru AP-06-011-014-011/030517
() 		0206011000NRG23280120233261247 28/01/2023 KUMARI 0206011WL0271208 KUMARI 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394992 Jarapala Kumari W O Mangya SAPTAGIRI GRAMEENA BANK(607053)
750 A Konduru AP-06-011-014-011/030520
() 		0206011000NRG23280120233257118 28/01/2023 Bhukya Ayya 0206011WL0271009 Bhukya Ayya 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395020 BHUKYA AYYA W O RAM CHAND SAPTAGIRI GRAMEENA BANK(607053)
751 A Konduru AP-06-011-014-011/030520
() 		0206011000NRG23280120233257119 28/01/2023 Bhukya Pori 0206011WL0271009 Bhukya Pori 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395022 BHUKYA PORI SAPTAGIRI GRAMEENA BANK(607053)
752 A Konduru AP-06-011-014-011/030524
() 		0206011000NRG23280120233257120 28/01/2023 Devali 0206011WL0271009 Devali 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394825 Bharothu Devulee SAPTAGIRI GRAMEENA BANK(607053)
753 A Konduru AP-06-011-014-011/030545
() 		0206011000NRG23280120233257121 28/01/2023 Satya 0206011WL0271009 Satya 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395130 BHUKYA SATYA SAPTAGIRI GRAMEENA BANK(607053)
754 A Konduru AP-06-011-014-011/030557
() 		0206011000NRG23280120233257123 28/01/2023 Ramji 0206011WL0271009 Ramji 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395024 Banavathu Ramjee S O Ramjee SAPTAGIRI GRAMEENA BANK(607053)
755 A Konduru AP-06-011-014-011/030562
() 		0206011000NRG23280120233261250 28/01/2023 Sakri 0206011WL0271208 Sakri 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394838 BHANAVATHU SAKRI SAPTAGIRI GRAMEENA BANK(607053)
756 A Konduru AP-06-011-014-011/030575
() 		0206011000NRG23280120233261252 28/01/2023 Dhana Lakshmi 0206011WL0271208 Dhana Lakshmi 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395202 BHAROTHU DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
757 A Konduru AP-06-011-014-011/030576
() 		0206011000NRG23280120233257124 28/01/2023 Namminababu bharothu 0206011WL0271009 Namminababu bharothu 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395079 BHAROTHU NAMMINA BABU S O BALU SAPTAGIRI GRAMEENA BANK(607053)
758 A Konduru AP-06-011-014-011/030576
() 		0206011000NRG23280120233257125 28/01/2023 Sona bharothu 0206011WL0271009 Sona bharothu 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395081 BHAROTHU SONA SAPTAGIRI GRAMEENA BANK(607053)
759 A Konduru AP-06-011-014-011/030658
() 		0206011000NRG23280120233256288 28/01/2023 Anita 0206011WL0270976 Anita 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395308 TALLAPUREDDY ANITHA W O MUTHA REDDY SAPTAGIRI GRAMEENA BANK(607053)
760 A Konduru AP-06-011-014-011/030658
() 		0206011000NRG23280120233256287 28/01/2023 Muttareddy 0206011WL0270976 Muttareddy 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8599395307 MUTHA REDDY TALLAPUREDDY SAPTAGIRI GRAMEENA BANK(607053)
761 A Konduru AP-06-011-014-011/030679
() 		0206011000NRG23280120233257126 28/01/2023 Jamalamma 0206011WL0271009 Jamalamma 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395220 BHUKYA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
762 A Konduru AP-06-011-014-011/030679
() 		0206011000NRG23280120233257127 28/01/2023 Nageswarararao 0206011WL0271009 Nageswarararao 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394846 Bhukya Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
763 A Konduru AP-06-011-014-011/030706
() 		0206011000NRG23280120233257129 28/01/2023 bhukya Jyothi 0206011WL0271009 bhukya Jyothi 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395272 BHUKYA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
764 A Konduru AP-06-011-014-011/030706
() 		0206011000NRG23280120233257128 28/01/2023 bhukya Venkateswararao 0206011WL0271009 bhukya Venkateswararao 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395157 VENKATESWARA RAO BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
765 A Konduru AP-06-011-014-011/030725
() 		0206011000NRG23280120233261254 28/01/2023 Lakshmi 0206011WL0271208 Lakshmi 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395159 AJMEERA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
766 A Konduru AP-06-011-014-011/030725
() 		0206011000NRG23280120233261253 28/01/2023 Pikla 0206011WL0271208 Pikla 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394837 Ajmeera Peekla SAPTAGIRI GRAMEENA BANK(607053)
767 A Konduru AP-06-011-014-011/030729
() 		0206011000NRG23280120233261256 28/01/2023 Gowrya 0206011WL0271208 Gowrya 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395023 BHUKYA GOURI W O NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
768 A Konduru AP-06-011-014-011/030729
() 		0206011000NRG23280120233261255 28/01/2023 Nageswararao 0206011WL0271208 Nageswararao 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395018 NAGESWARA RAO BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
769 A Konduru AP-06-011-014-011/030735
() 		0206011000NRG23280120233261258 28/01/2023 AMMAJI 0206011WL0271208 AMMAJI 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394941 ISLAVATHU AMMAJI W O SOMULU SAPTAGIRI GRAMEENA BANK(607053)
770 A Konduru AP-06-011-014-011/030752
() 		0206011000NRG23280120233261260 28/01/2023 Bhukya Ilu 0206011WL0271208 Bhukya Ilu 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394996 BHUKYA ILU SAPTAGIRI GRAMEENA BANK(607053)
771 A Konduru AP-06-011-014-011/030752
() 		0206011000NRG23280120233261261 28/01/2023 Parvathi 0206011WL0271208 Parvathi 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394993 BHUKYA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
772 A Konduru AP-06-011-014-011/030754
() 		0206011000NRG23280120233261263 28/01/2023 Bicha 0206011WL0271208 Bicha 00709 IDIB0SGB001 243 243 Processed 08/02/2023 8599394854 Bharothu Bicha SAPTAGIRI GRAMEENA BANK(607053)
773 A Konduru AP-06-011-014-011/030759
() 		0206011000NRG23280120233261265 28/01/2023 BALI 0206011WL0271208 BALI 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394940 BALI ISLAVATHU SAPTAGIRI GRAMEENA BANK(607053)
774 A Konduru AP-06-011-014-011/030759
() 		0206011000NRG23280120233261264 28/01/2023 MANGYA 0206011WL0271208 MANGYA 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394845 Mr ISLAVATHU MANGYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
775 A Konduru AP-06-011-014-011/030763
() 		0206011000NRG23280120233261266 28/01/2023 Jamani 0206011WL0271208 Jamani 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394984 BHAROTHU JUMMANI SAPTAGIRI GRAMEENA BANK(607053)
776 A Konduru AP-06-011-014-011/030769
() 		0206011000NRG23280120233261268 28/01/2023 BhukyaGangabhavani 0206011WL0271208 BhukyaGangabhavani 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395151 BHUKYA GANGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
777 A Konduru AP-06-011-014-011/030777
() 		0206011000NRG23280120233261269 28/01/2023 BharothuRani 0206011WL0271208 BharothuRani 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395028 RANI BHAROTHU SAPTAGIRI GRAMEENA BANK(607053)
778 A Konduru AP-06-011-014-011/030798
() 		0206011000NRG23280120233257132 28/01/2023 SrIlakshmi Jarapala 0206011WL0271009 SrIlakshmi Jarapala 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394909 Jarapala SriLakshmi SAPTAGIRI GRAMEENA BANK(607053)
779 A Konduru AP-06-011-014-011/030808
() 		0206011000NRG23280120233261271 28/01/2023 Rajeswari 0206011WL0271208 Rajeswari 00709 IDIB0SGB001 486 486 Processed 08/02/2023 8599394914 Bhukya Rajeswari W O Bhikshalu SAPTAGIRI GRAMEENA BANK(607053)
780 A Konduru AP-06-011-014-011/030821
() 		0206011000NRG23280120233257133 28/01/2023 Ranga 0206011WL0271009 Ranga 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394842 Banavathu Ranga SAPTAGIRI GRAMEENA BANK(607053)
781 A Konduru AP-06-011-014-011/030824
() 		0206011000NRG23280120233257134 28/01/2023 dasarad 0206011WL0271009 dasarad 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394822 Bhukya Dasaradha SAPTAGIRI GRAMEENA BANK(607053)
782 A Konduru AP-06-011-014-011/030831
() 		0206011000NRG23280120233257135 28/01/2023 Balaji 0206011WL0271009 Balaji 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395088 Bhukya Balaji SAPTAGIRI GRAMEENA BANK(607053)
783 A Konduru AP-06-011-014-011/030837
() 		0206011000NRG23280120233257136 28/01/2023 Lakshmi 0206011WL0271009 Lakshmi 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394836 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
784 A Konduru AP-06-011-014-011/030839
() 		0206011000NRG23280120233257137 28/01/2023 jamka 0206011WL0271009 jamka 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394927 Bharothu Janka SAPTAGIRI GRAMEENA BANK(607053)
785 A Konduru AP-06-011-014-011/030840
() 		0206011000NRG23280120233261272 28/01/2023 Raja 0206011WL0271208 Raja 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599394929 BHAROTHU RAJA S O SRIRAMULU SAPTAGIRI GRAMEENA BANK(607053)
786 A Konduru AP-06-011-014-011/030840
() 		0206011000NRG23280120233261273 28/01/2023 Sona 0206011WL0271208 Sona 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395087 Bharothu Sona SAPTAGIRI GRAMEENA BANK(607053)
787 A Konduru AP-06-011-014-011/030874
() 		0206011000NRG23280120233257141 28/01/2023 Pitchi 0206011WL0271009 Pitchi 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395082 MISS ISLAVATHU PITCHI STATE BANK OF INDIA(508548)
788 A Konduru AP-06-011-014-011/030878
() 		0206011000NRG23280120233261274 28/01/2023 ChandraSekhar 0206011WL0271208 ChandraSekhar 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395312 CHANDRA SEKHAR JARABALA SAPTAGIRI GRAMEENA BANK(607053)
789 A Konduru AP-06-011-014-011/030878
() 		0206011000NRG23280120233261275 28/01/2023 RAMYA 0206011WL0271208 RAMYA 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395311 JARABALA RAMYA W O CHANDRASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
790 A Konduru AP-06-011-014-011/030881
() 		0206011000NRG23280120233257143 28/01/2023 Thriveni 0206011WL0271009 Thriveni 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395131 Mrs Bharothu Thriveni INDIAN BANK(607105)
791 A Konduru AP-06-011-014-011/030881
() 		0206011000NRG23280120233257142 28/01/2023 Venkateswararao 0206011WL0271009 Venkateswararao 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395249 BHAROTHU VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
792 A Konduru AP-06-011-014-011/030888
() 		0206011000NRG23280120233257144 28/01/2023 jarapalaGandhi 0206011WL0271009 jarapalaGandhi 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599395255 BARMAVATHU GANDHI SAPTAGIRI GRAMEENA BANK(607053)
793 A Konduru AP-06-011-014-011/030891
() 		0206011000NRG23280120233261276 28/01/2023 Parvathi 0206011WL0271208 Parvathi 00709 IDIB0SGB001 729 729 Processed 08/02/2023 8599395107 BHAROTHU PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
794 A Konduru AP-06-011-014-011/030901
() 		0206011000NRG23280120233257145 28/01/2023 Bharothu Nagya 0206011WL0271009 Bharothu Nagya 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394915 BHAROTHU NAGYA S O BIKSHA SAPTAGIRI GRAMEENA BANK(607053)
795 A Konduru AP-06-011-014-011/030901
() 		0206011000NRG23280120233257146 28/01/2023 Parvatii 0206011WL0271009 Parvatii 00709 IDIB0SGB001 480 480 Processed 08/02/2023 8599394917 BHAROTHU PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 205313 205313
Total 357487 357487

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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_280123APB_FTO_361747 AXIS BANK UTIB0001111 NUZVID 499
2 A Konduru AP0206011_280123APB_FTO_361747 INDIAN BANK IDIB000K088 KONDURU 34312
3 A Konduru AP0206011_280123APB_FTO_361747 INDIAN BANK IDIB000P245 PATHA TIRUVURU 724
4 A Konduru AP0206011_280123APB_FTO_361747 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 32352
5 A Konduru AP0206011_280123APB_FTO_361747 STATE BANK OF INDIA SBIN0000794 TIRUVUR 3374
6 A Konduru AP0206011_280123APB_FTO_361747 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1739
7 A Konduru AP0206011_280123APB_FTO_361747 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 1454
8 A Konduru AP0206011_280123APB_FTO_361747 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 2908
9 A Konduru AP0206011_280123APB_FTO_361747 STATE BANK OF INDIA SBIN0020791 NUZIVEEDU 480
10 A Konduru AP0206011_280123APB_FTO_361747 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 471
11 A Konduru AP0206011_280123APB_FTO_361747 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 3658
12 A Konduru AP0206011_280123APB_FTO_361747 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 486
13 A Konduru AP0206011_280123APB_FTO_361747 UNION BANK OF INDIA UBIN0805637 TIRUVURU 1209
14 A Konduru AP0206011_280123APB_FTO_361747 UNION BANK OF INDIA UBIN0807222 ANANTAVARAM 480
15 A Konduru AP0206011_280123APB_FTO_361747 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 67301
16 A Konduru AP0206011_280123APB_FTO_361747 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006043 Kambhampadu 727
17 A Konduru AP0206011_280123APB_FTO_361747 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 121735
18 A Konduru AP0206011_280123APB_FTO_361747 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 21038
19 A Konduru AP0206011_280123APB_FTO_361747 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 36977
20 A Konduru AP0206011_280123APB_FTO_361747 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 25563

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