Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_280223APB_FTO_397606
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 A Konduru AP-06-011-006-004/010797
() 		0206011000NRG23280220233585071 28/02/2023 Pullarao 0206011WL292331 Pullarao 00032 UTIB0001579 1090 1090 Processed 29/03/2023 0240319791 Mr DADI PULLA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
2 A Konduru AP-06-011-006-004/010822
() 		0206011000NRG23280220233580893 28/02/2023 suramma 0206011WL292135 suramma 00032 UTIB0001579 1494 1494 Processed 29/03/2023 0240320022 PALAKOLLU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2584 2584
3 A Konduru AP-06-011-006-004/010202
() 		0206011000NRG23280220233580887 28/02/2023 Vijayalaxmi. 0206011WL292135 Vijayalaxmi. 00032 UTIB0002080 1494 1494 Processed 29/03/2023 0240320021 CHITALA VIJAYALAKSHMI AXIS BANK(607153)
4 A Konduru AP-06-011-006-004/010724
() 		0206011000NRG23280220233585069 28/02/2023 Padmavati 0206011WL292331 Padmavati 00032 UTIB0002080 654 654 Processed 29/03/2023 0240320234 DADI PADMAVATHI AXIS BANK(607153)
5 A Konduru AP-06-011-006-004/010830
() 		0206011000NRG23280220233585072 28/02/2023 srinivasa rao 0206011WL292331 srinivasa rao 00032 UTIB0002080 436 436 Processed 29/03/2023 0240320244 NEKKALAPU SRINIVASRAO AXIS BANK(607153)
6 A Konduru AP-06-011-006-004/010899
() 		0206011000NRG23280220233580894 28/02/2023 Jamalayya 0206011WL292135 Jamalayya 00032 UTIB0002080 1494 1494 Processed 29/03/2023 0240319792 JAMALAIAH BATTA AXIS BANK(607153)
SubTotal 4078 4078
7 A Konduru AP-06-011-016-012/010315
() 		0206011000NRG23280220233574581 28/02/2023 Dhanamma 0206011WL291853 Dhanamma 00078 CNRB0013345 1128 1128 Processed 29/03/2023 0240320103 Mrs DHANAMMA GOLLAMANDALA INDIAN BANK(607105)
SubTotal 1128 1128
8 A Konduru AP-06-011-003-002/020053
() 		0206011000NRG23280220233579947 28/02/2023 Dharavathu Sivla 0206011WL292102 Dharavathu Sivla 00176 IDIB000K088 708 708 Processed 29/03/2023 0240320201 Mrs BANAVATHU SEVLA INDIAN BANK(607105)
9 A Konduru AP-06-011-003-002/020083
() 		0206011000NRG23280220233579953 28/02/2023 Yaladri 0206011WL292102 Yaladri 00176 IDIB000K088 708 708 Processed 29/03/2023 0240320063 Mrs bathula yaladri INDIAN BANK(607105)
10 A Konduru AP-06-011-003-002/020227
() 		0206011000NRG23280220233579023 28/02/2023 Venkataramarao 0206011WL292081 Venkataramarao 00176 IDIB000K088 1307 1307 Processed 29/03/2023 0240320237 Mrs telagarapu venkataramarao INDIAN BANK(607105)
11 A Konduru AP-06-011-003-002/020254
() 		0206011000NRG23280220233579967 28/02/2023 Ramachandrarao 0206011WL292102 Ramachandrarao 00176 IDIB000K088 708 708 Processed 29/03/2023 0240319771 Mr RAMACHANDRA RAO BANAVATHU INDIAN BANK(607105)
12 A Konduru AP-06-011-003-002/020264
() 		0206011000NRG23280220233579028 28/02/2023 Durga 0206011WL292081 Durga 00176 IDIB000K088 1307 1307 Processed 29/03/2023 0240319860 Smt AJMIRA DURGA INDIAN BANK(607105)
13 A Konduru AP-06-011-003-002/020264
() 		0206011000NRG23280220233579027 28/02/2023 Sandhyaa 0206011WL292081 Sandhyaa 00176 IDIB000K088 1307 1307 Processed 29/03/2023 0240320203 AJMIRA SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
14 A Konduru AP-06-011-003-002/020543
() 		0206011000NRG23280220233579988 28/02/2023 Ramesh Ajmeera 0206011WL292102 Ramesh Ajmeera 00176 IDIB000K088 708 708 Processed 29/03/2023 0240319856 Mr Azmeera Ramesh INDIAN BANK(607105)
15 A Konduru AP-06-011-006-004/010027
() 		0206011000NRG23280220233585057 28/02/2023 Elisamma 0206011WL292331 Elisamma 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240320171 Mrs KOLA ELISHAMMA INDIAN BANK(607105)
16 A Konduru AP-06-011-006-004/010071
() 		0206011000NRG23280220233580884 28/02/2023 Prasanti 0206011WL292135 Prasanti 00176 IDIB000K088 1494 1494 Processed 29/03/2023 0240320031 Mrs Malamanti Prasanthi INDIAN BANK(607105)
17 A Konduru AP-06-011-006-004/010097
() 		0206011000NRG23280220233580886 28/02/2023 Suseela 0206011WL292135 Suseela 00176 IDIB000K088 1494 1494 Processed 29/03/2023 0240320172 Mrs SUSEELA KOLA INDIAN BANK(607105)
18 A Konduru AP-06-011-006-004/010374
() 		0206011000NRG23280220233585059 28/02/2023 Devalaa 0206011WL292331 Devalaa 00176 IDIB000K088 872 872 Processed 29/03/2023 0240320028 BHUKYA DEVALA UNION BANK OF INDIA(508500)
19 A Konduru AP-06-011-006-004/010385
() 		0206011000NRG23280220233585061 28/02/2023 Durgamma 0206011WL292331 Durgamma 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240320070 Mrs Banavathu Durgamma INDIAN BANK(607105)
20 A Konduru AP-06-011-006-004/010438
() 		0206011000NRG23280220233585062 28/02/2023 Ramulu 0206011WL292331 Ramulu 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240320268 Banavathu Ramulu SAPTAGIRI GRAMEENA BANK(607053)
21 A Konduru AP-06-011-006-004/010463
() 		0206011000NRG23280220233585063 28/02/2023 Mangamma 0206011WL292331 Mangamma 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240320272 Mrs Banavathu Mangamma INDIAN BANK(607105)
22 A Konduru AP-06-011-006-004/010474
() 		0206011000NRG23280220233585064 28/02/2023 Chialaka 0206011WL292331 Chialaka 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240319858 Mrs Bhukya Chilaka INDIAN BANK(607105)
23 A Konduru AP-06-011-006-004/010479
() 		0206011000NRG23280220233585065 28/02/2023 Piryaa 0206011WL292331 Piryaa 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240320293 BANAVATHU PEERYA UNION BANK OF INDIA(508500)
24 A Konduru AP-06-011-006-004/010483
() 		0206011000NRG23280220233585066 28/02/2023 Sali 0206011WL292331 Sali 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240319857 Mrs Bhukya Sali INDIAN BANK(607105)
25 A Konduru AP-06-011-006-004/010607
() 		0206011000NRG23280220233580889 28/02/2023 Suseela 0206011WL292135 Suseela 00176 IDIB000K088 1494 1494 Processed 29/03/2023 0240320292 Mrs Ummadi Suseela INDIAN BANK(607105)
26 A Konduru AP-06-011-006-004/010710
() 		0206011000NRG23280220233585067 28/02/2023 Gopalarao 0206011WL292331 Gopalarao 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240320170 GUDIPUDI GOPALA RAO AXIS BANK(607153)
27 A Konduru AP-06-011-006-004/010724
() 		0206011000NRG23280220233585068 28/02/2023 Narasimharao 0206011WL292331 Narasimharao 00176 IDIB000K088 654 654 Processed 29/03/2023 0240320092 Mr NARASIMHA RAO DADI INDIAN BANK(607105)
28 A Konduru AP-06-011-006-004/010763
() 		0206011000NRG23280220233580891 28/02/2023 Basavayya 0206011WL292135 Basavayya 00176 IDIB000K088 1494 1494 Processed 29/03/2023 0240320054 Mr Palakollu Basavaiah basavaiah INDIAN BANK(607105)
29 A Konduru AP-06-011-006-004/010857
() 		0206011000NRG23280220233585073 28/02/2023 Durgabhavani 0206011WL292331 Durgabhavani 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240320129 BODDOJU DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
30 A Konduru AP-06-011-006-004/10388-A
() 		0206011000NRG23280220233585078 28/02/2023 Maheswari 0206011WL292331 Maheswari 00176 IDIB000K088 1090 1090 Processed 29/03/2023 0240320324 ISLAVATHU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 A Konduru AP-06-011-007-005/010187
() 		0206011000NRG23280220233579070 28/02/2023 Kalpana 0206011WL292084 Kalpana 00176 IDIB000K088 1150 1150 Processed 29/03/2023 0240320209 Mrs KALPANA DUDUKU INDIAN BANK(607105)
32 A Konduru AP-06-011-007-005/010368
() 		0206011000NRG23280220233579075 28/02/2023 Prameela 0206011WL292084 Prameela 00176 IDIB000K088 1150 1150 Processed 29/03/2023 0240320269 Mrs NANNAPANENI PRAMEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 A Konduru AP-06-011-007-007/010143
() 		0206011000NRG23280220233579099 28/02/2023 Bagyamma 0206011WL292084 Bagyamma 00176 IDIB000K088 920 920 Processed 29/03/2023 0240320061 Mrs Cheepu Bhagyamma INDIAN BANK(607105)
34 A Konduru AP-06-011-007-007/010149
() 		0206011000NRG23280220233579106 28/02/2023 Swarajyalakshmi 0206011WL292084 Swarajyalakshmi 00176 IDIB000K088 1150 1150 Processed 29/03/2023 0240320064 Ravula Swarajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
35 A Konduru AP-06-011-007-007/011103
() 		0206011000NRG23280220233579139 28/02/2023 Tirupatamma 0206011WL292084 Tirupatamma 00176 IDIB000K088 920 920 Processed 29/03/2023 0240320065 GODA TIRUPATAMMA UNION BANK OF INDIA(508500)
36 A Konduru AP-06-011-008-006/010639
() 		0206011000NRG23280220233582367 28/02/2023 Sujata 0206011WL292200 Sujata 00176 IDIB000K088 669 669 Processed 29/03/2023 0240320223 Mrs SUJATHA SADAM INDIAN BANK(607105)
37 A Konduru AP-06-011-009-008/010179
() 		0206011000NRG23280220233581747 28/02/2023 Kannababu 0206011WL292185 Kannababu 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319588 Mr KANNA BABU B INDIAN BANK(607105)
38 A Konduru AP-06-011-009-008/010179
() 		0206011000NRG23280220233581746 28/02/2023 Padma 0206011WL292185 Padma 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319816 Mrs BHUKAYA PADMA INDIAN BANK(607105)
39 A Konduru AP-06-011-009-008/010224
() 		0206011000NRG23280220233583630 28/02/2023 Komati 0206011WL292251 Komati 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320135 Mrs Bhukya Komati INDIAN BANK(607105)
40 A Konduru AP-06-011-009-008/010325
() 		0206011000NRG23280220233583631 28/02/2023 Chandrayya 0206011WL292251 Chandrayya 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320155 MR CHANDRAIAH BHUKYA STATE BANK OF INDIA(508548)
41 A Konduru AP-06-011-009-008/010839
() 		0206011000NRG23280220233581749 28/02/2023 Chittemma 0206011WL292185 Chittemma 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319824 Mrs BHUKYA CHITTI INDIAN BANK(607105)
42 A Konduru AP-06-011-009-008/010839
() 		0206011000NRG23280220233581748 28/02/2023 Ramadasu 0206011WL292185 Ramadasu 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319872 Mr Bhukya Ramdasu RAMDAS INDIAN BANK(607105)
43 A Konduru AP-06-011-009-008/010840
() 		0206011000NRG23280220233581752 28/02/2023 Bhukya Rajesh Nayak 0206011WL292185 Bhukya Rajesh Nayak 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320322 Mr BHUKYA RAJESH NAYAK INDIAN BANK(607105)
44 A Konduru AP-06-011-009-008/010840
() 		0206011000NRG23280220233581751 28/02/2023 Mani 0206011WL292185 Mani 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319819 Mrs BHUKYA MANI INDIAN BANK(607105)
45 A Konduru AP-06-011-009-008/010840
() 		0206011000NRG23280220233581750 28/02/2023 Sambayya 0206011WL292185 Sambayya 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319830 Mr BHUKYA SANBAIAH INDIAN BANK(607105)
46 A Konduru AP-06-011-009-008/010848
() 		0206011000NRG23280220233581754 28/02/2023 Ramu 0206011WL292185 Ramu 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320010 Mr Bhukya Ramu INDIAN BANK(607105)
47 A Konduru AP-06-011-009-008/010848
() 		0206011000NRG23280220233581753 28/02/2023 Sakru 0206011WL292185 Sakru 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320321 Mr BHUKYA SAKRU INDIAN BANK(607105)
48 A Konduru AP-06-011-009-008/010851
() 		0206011000NRG23280220233581755 28/02/2023 Chilakamma 0206011WL292185 Chilakamma 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320011 Mrs Bhukya Chilakamma INDIAN BANK(607105)
49 A Konduru AP-06-011-009-008/010856
() 		0206011000NRG23280220233581758 28/02/2023 Bujji 0206011WL292185 Bujji 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319822 Mrs BHUKYA BUJJI INDIAN BANK(607105)
50 A Konduru AP-06-011-009-008/010856
() 		0206011000NRG23280220233581757 28/02/2023 Nageswararao 0206011WL292185 Nageswararao 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319825 Mr Bhukya Nageswararao INDIAN BANK(607105)
51 A Konduru AP-06-011-009-008/010857
() 		0206011000NRG23280220233581760 28/02/2023 Sakri 0206011WL292185 Sakri 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319875 Mrs BHUKYA SAKRI INDIAN BANK(607105)
52 A Konduru AP-06-011-009-008/010857
() 		0206011000NRG23280220233581759 28/02/2023 Soniya 0206011WL292185 Soniya 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320260 Mr BHUKYA SONIYA INDIAN BANK(607105)
53 A Konduru AP-06-011-009-008/010867
() 		0206011000NRG23280220233583634 28/02/2023 Chittemma 0206011WL292251 Chittemma 00176 IDIB000K088 938 938 Processed 29/03/2023 0240319839 Mrs BHUKYA CHITTEMMA INDIAN BANK(607105)
54 A Konduru AP-06-011-009-008/010871
() 		0206011000NRG23280220233583635 28/02/2023 Bhukya Siresha 0206011WL292251 Bhukya Siresha 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320300 Mrs Bhukya Sirisha INDIAN BANK(607105)
55 A Konduru AP-06-011-009-008/010884
() 		0206011000NRG23280220233583636 28/02/2023 Srinu 0206011WL292251 Srinu 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320270 Mr Bhukya Srinu INDIAN BANK(607105)
56 A Konduru AP-06-011-009-008/010887
() 		0206011000NRG23280220233583637 28/02/2023 Vaaliya 0206011WL292251 Vaaliya 00176 IDIB000K088 938 938 Processed 29/03/2023 0240319589 Mr BHUKYA VALYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
57 A Konduru AP-06-011-009-008/010888
() 		0206011000NRG23280220233583639 28/02/2023 Lakshmi 0206011WL292251 Lakshmi 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320154 Mrs BHUKYA LAKSHMI INDIAN BANK(607105)
58 A Konduru AP-06-011-009-008/010890
() 		0206011000NRG23280220233581762 28/02/2023 Bujji 0206011WL292185 Bujji 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320262 Mrs BUJJI BHUKYA INDIAN BANK(607105)
59 A Konduru AP-06-011-009-008/010890
() 		0206011000NRG23280220233581763 28/02/2023 muralikrishna 0206011WL292185 muralikrishna 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320320 MR BHUKYA MURALI KRISHNA STATE BANK OF INDIA(508548)
60 A Konduru AP-06-011-009-008/010890
() 		0206011000NRG23280220233581761 28/02/2023 Suryam 0206011WL292185 Suryam 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320039 Mr BHUKYA SURYAM INDIAN BANK(607105)
61 A Konduru AP-06-011-009-008/010893
() 		0206011000NRG23280220233583641 28/02/2023 Sona 0206011WL292251 Sona 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320161 Mrs Bhukya Sona INDIAN BANK(607105)
62 A Konduru AP-06-011-009-008/010894
() 		0206011000NRG23280220233583643 28/02/2023 Bukaali 0206011WL292251 Bukaali 00176 IDIB000K088 938 938 Processed 29/03/2023 0240319993 Mrs BHUKYA CHUKKALI INDIAN BANK(607105)
63 A Konduru AP-06-011-009-008/010894
() 		0206011000NRG23280220233583642 28/02/2023 Vastram 0206011WL292251 Vastram 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320294 Mr BHUKYA VASRAM INDIAN BANK(607105)
64 A Konduru AP-06-011-009-008/010896
() 		0206011000NRG23280220233583644 28/02/2023 Gogili 0206011WL292251 Gogili 00176 IDIB000K088 469 469 Processed 29/03/2023 0240319994 Mrs BHUKYA GOGILI INDIAN BANK(607105)
65 A Konduru AP-06-011-009-008/010900
() 		0206011000NRG23280220233583646 28/02/2023 Devili 0206011WL292251 Devili 00176 IDIB000K088 469 469 Processed 29/03/2023 0240320051 Mrs DEVILI BHUKYA INDIAN BANK(607105)
66 A Konduru AP-06-011-009-008/010900
() 		0206011000NRG23280220233583645 28/02/2023 Jamalayya 0206011WL292251 Jamalayya 00176 IDIB000K088 469 469 Processed 29/03/2023 0240320038 BHUKYA JAMALAIAH UNION BANK OF INDIA(508500)
67 A Konduru AP-06-011-009-008/010902
() 		0206011000NRG23280220233581765 28/02/2023 Govindu 0206011WL292185 Govindu 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319837 Mr GOVINDU MALAVATHU INDIAN BANK(607105)
68 A Konduru AP-06-011-009-008/010902
() 		0206011000NRG23280220233581764 28/02/2023 Rani 0206011WL292185 Rani 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319863 Mrs MALAVATHU RANI INDIAN BANK(607105)
69 A Konduru AP-06-011-009-008/010903
() 		0206011000NRG23280220233581766 28/02/2023 Bodma 0206011WL292185 Bodma 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319866 Mrs Bhukya Bodamma INDIAN BANK(607105)
70 A Konduru AP-06-011-009-008/010903
() 		0206011000NRG23280220233581767 28/02/2023 ravindra nayak 0206011WL292185 ravindra nayak 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320308 Mr BHUKYA RAVINDRA INDIAN BANK(607105)
71 A Konduru AP-06-011-009-008/010904
() 		0206011000NRG23280220233581769 28/02/2023 Lakshmi 0206011WL292185 Lakshmi 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320008 Mrs BHUKYA LAKSHMI INDIAN BANK(607105)
72 A Konduru AP-06-011-009-008/010904
() 		0206011000NRG23280220233581768 28/02/2023 Venkateswararao 0206011WL292185 Venkateswararao 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320015 Mr Bhukya Venkateswara Rao INDIAN BANK(607105)
73 A Konduru AP-06-011-009-008/010905
() 		0206011000NRG23280220233581770 28/02/2023 Motiyaa 0206011WL292185 Motiyaa 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319873 Mr BHUKYA MOTHYA INDIAN BANK(607105)
74 A Konduru AP-06-011-009-008/010907
() 		0206011000NRG23280220233581771 28/02/2023 Ramudu 0206011WL292185 Ramudu 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319594 Mr RAMUDU BHUKYA INDIAN BANK(607105)
75 A Konduru AP-06-011-009-008/010910
() 		0206011000NRG23280220233581772 28/02/2023 Jamalaiah 0206011WL292185 Jamalaiah 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320016 Mr Bhukya Jamalaiah INDIAN BANK(607105)
76 A Konduru AP-06-011-009-008/010910
() 		0206011000NRG23280220233581773 28/02/2023 Mangali 0206011WL292185 Mangali 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320012 Mrs BHUKYA MANGAMMA INDIAN BANK(607105)
77 A Konduru AP-06-011-009-008/010910
() 		0206011000NRG23280220233581774 28/02/2023 Mangya 0206011WL292185 Mangya 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320036 Bhukya Mangya S O Nayana SAPTAGIRI GRAMEENA BANK(607053)
78 A Konduru AP-06-011-009-008/010910
() 		0206011000NRG23280220233581775 28/02/2023 Rani 0206011WL292185 Rani 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320014 Mrs BHUKYA RANI INDIAN BANK(607105)
79 A Konduru AP-06-011-009-008/010918
() 		0206011000NRG23280220233581776 28/02/2023 Vaadyaa 0206011WL292185 Vaadyaa 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320007 Mr Bhukya Vachya INDIAN BANK(607105)
80 A Konduru AP-06-011-009-008/010921
() 		0206011000NRG23280220233581778 28/02/2023 Jyothi 0206011WL292185 Jyothi 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319836 Mrs JYOTHI MALAVATHU INDIAN BANK(607105)
81 A Konduru AP-06-011-009-008/010921
() 		0206011000NRG23280220233581777 28/02/2023 Vasmaa 0206011WL292185 Vasmaa 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320235 Mr VASYA MALAVOTHU INDIAN BANK(607105)
82 A Konduru AP-06-011-009-008/010922
() 		0206011000NRG23280220233581780 28/02/2023 Chavali 0206011WL292185 Chavali 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320266 Mrs MALAVATHU CHAVALI INDIAN BANK(607105)
83 A Konduru AP-06-011-009-008/010922
() 		0206011000NRG23280220233581779 28/02/2023 Dharmiyaa 0206011WL292185 Dharmiyaa 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319828 Mr Malavathu Dharmiya INDIAN BANK(607105)
84 A Konduru AP-06-011-009-008/010923
() 		0206011000NRG23280220233581782 28/02/2023 Rkmaa 0206011WL292185 Rkmaa 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319870 Mrs RAKMA MALAVATHU INDIAN BANK(607105)
85 A Konduru AP-06-011-009-008/010926
() 		0206011000NRG23280220233581787 28/02/2023 Chilakamma 0206011WL292185 Chilakamma 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319814 Mrs CHILAKAMMA MALAVATHU INDIAN BANK(607105)
86 A Konduru AP-06-011-009-008/010926
() 		0206011000NRG23280220233581786 28/02/2023 Sakru 0206011WL292185 Sakru 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320098 Mr SAKRU MALAVATU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
87 A Konduru AP-06-011-009-008/010927
() 		0206011000NRG23280220233581788 28/02/2023 Kaliyaa 0206011WL292185 Kaliyaa 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319826 Mr Malavathu Kaliah INDIAN BANK(607105)
88 A Konduru AP-06-011-009-008/010927
() 		0206011000NRG23280220233581789 28/02/2023 Kumari 0206011WL292185 Kumari 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319834 MALAVATHU KOOMA UNION BANK OF INDIA(508500)
89 A Konduru AP-06-011-009-008/010928
() 		0206011000NRG23280220233581791 28/02/2023 Kumari 0206011WL292185 Kumari 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319815 Mrs KUMARI MALAVATU INDIAN BANK(607105)
90 A Konduru AP-06-011-009-008/010928
() 		0206011000NRG23280220233581790 28/02/2023 Nageswararao 0206011WL292185 Nageswararao 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319838 Mr NAGESWARA RAO MALAVATHU INDIAN BANK(607105)
91 A Konduru AP-06-011-009-008/010930
() 		0206011000NRG23280220233581792 28/02/2023 Sriramulu 0206011WL292185 Sriramulu 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320100 Mr Malavathu Sri Ramulu INDIAN BANK(607105)
92 A Konduru AP-06-011-009-008/010931
() 		0206011000NRG23280220233581794 28/02/2023 Komati 0206011WL292185 Komati 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320040 Mrs KOMATI MALAVATHU INDIAN BANK(607105)
93 A Konduru AP-06-011-009-008/010932
() 		0206011000NRG23280220233581795 28/02/2023 Naagamani 0206011WL292185 Naagamani 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320317 Ms NAGAMANI MALAVATU INDIAN BANK(607105)
94 A Konduru AP-06-011-009-008/010933
() 		0206011000NRG23280220233581796 28/02/2023 Baabla 0206011WL292185 Baabla 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320097 Mr Malavathu Bubula INDIAN BANK(607105)
95 A Konduru AP-06-011-009-008/010933
() 		0206011000NRG23280220233581797 28/02/2023 Raami 0206011WL292185 Raami 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319876 Mrs MALAVATHU RAMI INDIAN BANK(607105)
96 A Konduru AP-06-011-009-008/010934
() 		0206011000NRG23280220233581798 28/02/2023 Dhavurao 0206011WL292185 Dhavurao 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320035 Mr Malavathu Thavu TAVEERYA INDIAN BANK(607105)
97 A Konduru AP-06-011-009-008/010937
() 		0206011000NRG23280220233581799 28/02/2023 Koti 0206011WL292185 Koti 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319868 Mrs BHUKYA KOTAMMA INDIAN BANK(607105)
98 A Konduru AP-06-011-009-008/010940
() 		0206011000NRG23280220233581801 28/02/2023 Sakri 0206011WL292185 Sakri 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320045 Mrs BHUKYA SAKRI INDIAN BANK(607105)
99 A Konduru AP-06-011-009-008/010940
() 		0206011000NRG23280220233581800 28/02/2023 Sriramulu 0206011WL292185 Sriramulu 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319990 Mr SRIRAMULU BHUKYA INDIAN BANK(607105)
100 A Konduru AP-06-011-009-008/010941
() 		0206011000NRG23280220233581802 28/02/2023 Durgarao 0206011WL292185 Durgarao 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319869 Mr BHUKYA DURGARAO INDIAN BANK(607105)
101 A Konduru AP-06-011-009-008/010941
() 		0206011000NRG23280220233581803 28/02/2023 Sona 0206011WL292185 Sona 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319864 Mrs BHUKYA SONA INDIAN BANK(607105)
102 A Konduru AP-06-011-009-008/010943
() 		0206011000NRG23280220233581804 28/02/2023 Lakshmi 0206011WL292185 Lakshmi 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319820 Mrs BHUKYA LAKSHMI INDIAN BANK(607105)
103 A Konduru AP-06-011-009-008/010944
() 		0206011000NRG23280220233581805 28/02/2023 Ranga 0206011WL292185 Ranga 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319862 Mr BHUKYA RANGA INDIAN BANK(607105)
104 A Konduru AP-06-011-009-008/010944
() 		0206011000NRG23280220233581806 28/02/2023 Rani 0206011WL292185 Rani 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319865 Mrs BHUKYA RANI INDIAN BANK(607105)
105 A Konduru AP-06-011-009-008/010945
() 		0206011000NRG23280220233581807 28/02/2023 Mothi 0206011WL292185 Mothi 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320043 Mrs BHUKYA MOTHI INDIAN BANK(607105)
106 A Konduru AP-06-011-009-008/010946
() 		0206011000NRG23280220233581808 28/02/2023 Biksham 0206011WL292185 Biksham 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319593 Mr BHIKSHAM BHUKYA INDIAN BANK(607105)
107 A Konduru AP-06-011-009-008/010946
() 		0206011000NRG23280220233581809 28/02/2023 Sakri 0206011WL292185 Sakri 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319831 Mrs BHUKYA SAKRI INDIAN BANK(607105)
108 A Konduru AP-06-011-009-008/010947
() 		0206011000NRG23280220233581811 28/02/2023 Kevalam 0206011WL292185 Kevalam 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319592 Mr Bhukya Kevla INDIAN BANK(607105)
109 A Konduru AP-06-011-009-008/010947
() 		0206011000NRG23280220233581812 28/02/2023 Komati 0206011WL292185 Komati 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319823 Ms BHUKYA KOMITI INDIAN BANK(607105)
110 A Konduru AP-06-011-009-008/010948
() 		0206011000NRG23280220233581813 28/02/2023 Sona 0206011WL292185 Sona 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319829 BHUKYA SONA UNION BANK OF INDIA(508500)
111 A Konduru AP-06-011-009-008/010951
() 		0206011000NRG23280220233581814 28/02/2023 Dasali 0206011WL292185 Dasali 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319989 Mrs BHUKYA DASLI INDIAN BANK(607105)
112 A Konduru AP-06-011-009-008/010952
() 		0206011000NRG23280220233581816 28/02/2023 Chandu 0206011WL292185 Chandu 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319587 MR CHANDU BHUKYA STATE BANK OF INDIA(508548)
113 A Konduru AP-06-011-009-008/010952
() 		0206011000NRG23280220233581815 28/02/2023 Chitti 0206011WL292185 Chitti 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319818 Mrs BHUKYA CHITTI INDIAN BANK(607105)
114 A Konduru AP-06-011-009-008/010954
() 		0206011000NRG23280220233581818 28/02/2023 Balamma 0206011WL292185 Balamma 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320261 Mrs BHUKYA BALAMMA INDIAN BANK(607105)
115 A Konduru AP-06-011-009-008/010954
() 		0206011000NRG23280220233581817 28/02/2023 Nageswararao 0206011WL292185 Nageswararao 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319591 Mr NAGESWARA RAO BHUKYA INDIAN BANK(607105)
116 A Konduru AP-06-011-009-008/010955
() 		0206011000NRG23280220233581819 28/02/2023 Padma 0206011WL292185 Padma 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319867 Mrs Bhukya Padma INDIAN BANK(607105)
117 A Konduru AP-06-011-009-008/010956
() 		0206011000NRG23280220233581820 28/02/2023 Mamata 0206011WL292185 Mamata 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319840 Mrs MAMATHA BHUKYA INDIAN BANK(607105)
118 A Konduru AP-06-011-009-008/010958
() 		0206011000NRG23280220233583648 28/02/2023 Papa 0206011WL292251 Papa 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320150 Mrs PAPA BHUKYA INDIAN BANK(607105)
119 A Konduru AP-06-011-009-008/010958
() 		0206011000NRG23280220233583647 28/02/2023 Peekla 0206011WL292251 Peekla 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320148 Mr BHUKYA PEEKALA INDIAN BANK(607105)
120 A Konduru AP-06-011-009-008/010961
() 		0206011000NRG23280220233583650 28/02/2023 Haniki 0206011WL292251 Haniki 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320190 Mrs BHUKYA HUNIKI INDIAN BANK(607105)
121 A Konduru AP-06-011-009-008/010961
() 		0206011000NRG23280220233583649 28/02/2023 Jamlaa 0206011WL292251 Jamlaa 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320144 Mr Bhukya Jamla INDIAN BANK(607105)
122 A Konduru AP-06-011-009-008/010963
() 		0206011000NRG23280220233583651 28/02/2023 Jamalaiah 0206011WL292251 Jamalaiah 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320238 Mr Bhukya Jamalaiah BHUKYA INDIAN BANK(607105)
123 A Konduru AP-06-011-009-008/010963
() 		0206011000NRG23280220233583652 28/02/2023 Rani 0206011WL292251 Rani 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320153 Mrs BHUKYA RANGAMMA INDIAN BANK(607105)
124 A Konduru AP-06-011-009-008/010966
() 		0206011000NRG23280220233583653 28/02/2023 Baalyaa 0206011WL292251 Baalyaa 00176 IDIB000K088 469 469 Processed 29/03/2023 0240320133 Bhukya Balya SAPTAGIRI GRAMEENA BANK(607053)
125 A Konduru AP-06-011-009-008/010968
() 		0206011000NRG23280220233583654 28/02/2023 Jamalaiah 0206011WL292251 Jamalaiah 00176 IDIB000K088 938 938 Processed 29/03/2023 0240319798 BHUKYA JAMALAIAH UNION BANK OF INDIA(508500)
126 A Konduru AP-06-011-009-008/010968
() 		0206011000NRG23280220233583655 28/02/2023 Saali 0206011WL292251 Saali 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320149 Mrs SALI BHUKYA INDIAN BANK(607105)
127 A Konduru AP-06-011-009-008/010970
() 		0206011000NRG23280220233583657 28/02/2023 chanti 0206011WL292251 chanti 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320295 Mr Bhukya Chanti CHANTI INDIAN BANK(607105)
128 A Konduru AP-06-011-009-008/010970
() 		0206011000NRG23280220233583656 28/02/2023 Hrani 0206011WL292251 Hrani 00176 IDIB000K088 938 938 Processed 29/03/2023 0240319584 Mrs BHUKYA HUNA INDIAN BANK(607105)
129 A Konduru AP-06-011-009-008/010971
() 		0206011000NRG23280220233583658 28/02/2023 Rangaa 0206011WL292251 Rangaa 00176 IDIB000K088 469 469 Processed 29/03/2023 0240320147 Mr Bhukya Ranga INDIAN BANK(607105)
130 A Konduru AP-06-011-009-008/011021
() 		0206011000NRG23280220233581822 28/02/2023 Chilakamma 0206011WL292185 Chilakamma 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320044 Mrs BANAVATHU CHILAKAMMA INDIAN BANK(607105)
131 A Konduru AP-06-011-009-008/011022
() 		0206011000NRG23280220233581823 28/02/2023 Jumka 0206011WL292185 Jumka 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320050 Mrs Banavathu Jamka INDIAN BANK(607105)
132 A Konduru AP-06-011-009-008/011059
() 		0206011000NRG23280220233583661 28/02/2023 Janaki 0206011WL292251 Janaki 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320158 Mrs BHUKYA JANAKI INDIAN BANK(607105)
133 A Konduru AP-06-011-009-008/011059
() 		0206011000NRG23280220233583660 28/02/2023 Raju 0206011WL292251 Raju 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320145 Mr Bhukya Raju INDIAN BANK(607105)
134 A Konduru AP-06-011-009-008/011062
() 		0206011000NRG23280220233583663 28/02/2023 Maroni 0206011WL292251 Maroni 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320047 Mrs BHUKYA MARONI INDIAN BANK(607105)
135 A Konduru AP-06-011-009-008/011063
() 		0206011000NRG23280220233583665 28/02/2023 Bandamma 0206011WL292251 Bandamma 00176 IDIB000K088 938 938 Processed 29/03/2023 0240319797 Mrs Bhukya Bondamma BONDAMMA INDIAN BANK(607105)
136 A Konduru AP-06-011-009-008/011063
() 		0206011000NRG23280220233583664 28/02/2023 Bhagavanlu 0206011WL292251 Bhagavanlu 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320159 Mr Bhukya Bhagavanulu INDIAN BANK(607105)
137 A Konduru AP-06-011-009-008/011084
() 		0206011000NRG23280220233583668 28/02/2023 Adilakshmi 0206011WL292251 Adilakshmi 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320156 Mrs BHUKYA ADILAKSHMI INDIAN BANK(607105)
138 A Konduru AP-06-011-009-008/011149
() 		0206011000NRG23280220233581824 28/02/2023 Kaali 0206011WL292185 Kaali 00176 IDIB000K088 646 646 Processed 29/03/2023 0240319586 MR KALAYA BHUKYA STATE BANK OF INDIA(508548)
139 A Konduru AP-06-011-009-008/011227
() 		0206011000NRG23280220233583669 28/02/2023 Jamala 0206011WL292251 Jamala 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320146 Mr BHUKYA JAMALA INDIAN BANK(607105)
140 A Konduru AP-06-011-009-008/011235
() 		0206011000NRG23280220233583670 28/02/2023 Jaanaki 0206011WL292251 Jaanaki 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320162 Ms JANAKI BHUKYA INDIAN BANK(607105)
141 A Konduru AP-06-011-009-008/011236
() 		0206011000NRG23280220233583671 28/02/2023 Bhaskararao 0206011WL292251 Bhaskararao 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320143 Mr Bhukya Bhaskar Rao INDIAN BANK(607105)
142 A Konduru AP-06-011-009-008/011236
() 		0206011000NRG23280220233583672 28/02/2023 Lakshmi 0206011WL292251 Lakshmi 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320157 Mrs BHUKYA LAKSHMI INDIAN BANK(607105)
143 A Konduru AP-06-011-009-008/011279
() 		0206011000NRG23280220233581825 28/02/2023 Krishna 0206011WL292185 Krishna 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320213 Mr MALAVATHU KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
144 A Konduru AP-06-011-009-008/011279
() 		0206011000NRG23280220233581826 28/02/2023 Nagamma 0206011WL292185 Nagamma 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320099 Mrs MALAVATU NAGAMMA INDIAN BANK(607105)
145 A Konduru AP-06-011-009-008/011306
() 		0206011000NRG23280220233583673 28/02/2023 Balaji 0206011WL292251 Balaji 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320259 Mr Bhukya Balaji INDIAN BANK(607105)
146 A Konduru AP-06-011-009-008/011306
() 		0206011000NRG23280220233583674 28/02/2023 Varali 0206011WL292251 Varali 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320019 Mrs BHUKYA VARALI INDIAN BANK(607105)
147 A Konduru AP-06-011-009-008/011328
() 		0206011000NRG23280220233583675 28/02/2023 Bhajana 0206011WL292251 Bhajana 00176 IDIB000K088 469 469 Processed 29/03/2023 0240320114 Mr BHAJANA BHUKYA INDIAN BANK(607105)
148 A Konduru AP-06-011-009-008/011337
() 		0206011000NRG23280220233581827 28/02/2023 Lakshmi 0206011WL292185 Lakshmi 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320214 Mrs BHUKYA LAKSHMI INDIAN BANK(607105)
149 A Konduru AP-06-011-009-008/011343
() 		0206011000NRG23280220233583676 28/02/2023 Nanu 0206011WL292251 Nanu 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320142 Mr BHUKYA NANU INDIAN BANK(607105)
150 A Konduru AP-06-011-009-008/011344
() 		0206011000NRG23280220233583678 28/02/2023 Baba 0206011WL292251 Baba 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320160 Mr BABA BHUKYA INDIAN BANK(607105)
151 A Konduru AP-06-011-009-008/011344
() 		0206011000NRG23280220233583679 28/02/2023 Sakri 0206011WL292251 Sakri 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320151 Ms BHUKYA SAKKIRI INDIAN BANK(607105)
152 A Konduru AP-06-011-009-008/011347
() 		0206011000NRG23280220233581828 28/02/2023 Gopaludu 0206011WL292185 Gopaludu 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319817 Mr BHUKYA GOPALUDU INDIAN BANK(607105)
153 A Konduru AP-06-011-009-008/011347
() 		0206011000NRG23280220233581829 28/02/2023 Rajamma 0206011WL292185 Rajamma 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319832 Mrs BHUKYA RAJAMMA INDIAN BANK(607105)
154 A Konduru AP-06-011-009-008/011381
() 		0206011000NRG23280220233583682 28/02/2023 Budamma 0206011WL292251 Budamma 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320192 MR BUDAMA BHUKYA STATE BANK OF INDIA(508548)
155 A Konduru AP-06-011-009-008/011381
() 		0206011000NRG23280220233583683 28/02/2023 Lakshmi 0206011WL292251 Lakshmi 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320193 Mrs BHUKYA LAKSHMI INDIAN BANK(607105)
156 A Konduru AP-06-011-009-008/011398
() 		0206011000NRG23280220233581831 28/02/2023 Papa 0206011WL292185 Papa 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319821 Mrs BHUKYA PAPA INDIAN BANK(607105)
157 A Konduru AP-06-011-009-008/011402
() 		0206011000NRG23280220233583684 28/02/2023 Krishna 0206011WL292251 Krishna 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320186 Mr BHUKYA KRISHNA INDIAN BANK(607105)
158 A Konduru AP-06-011-009-008/011402
() 		0206011000NRG23280220233583685 28/02/2023 Ramanamma 0206011WL292251 Ramanamma 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320188 Mrs BHUKYA RAMANAMMA INDIAN BANK(607105)
159 A Konduru AP-06-011-009-008/011406
() 		0206011000NRG23280220233581832 28/02/2023 Balaji 0206011WL292185 Balaji 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320041 Mr MALAVAHU BALAJI INDIAN BANK(607105)
160 A Konduru AP-06-011-009-008/011406
() 		0206011000NRG23280220233581833 28/02/2023 Kamalamma 0206011WL292185 Kamalamma 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320048 Mrs MALAVATHU KAMALI INDIAN BANK(607105)
161 A Konduru AP-06-011-009-008/011435
() 		0206011000NRG23280220233581835 28/02/2023 Keli 0206011WL292185 Keli 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320316 MR BHANAVATHU MANGANA STATE BANK OF INDIA(508548)
162 A Konduru AP-06-011-009-008/011435
() 		0206011000NRG23280220233581834 28/02/2023 Mangana 0206011WL292185 Mangana 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320325 Mr BANAVATHU MANGANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 A Konduru AP-06-011-009-008/011458
() 		0206011000NRG23280220233581836 28/02/2023 Babula 0206011WL292185 Babula 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319827 Mr BHUKYA BABLA INDIAN BANK(607105)
164 A Konduru AP-06-011-009-008/011461
() 		0206011000NRG23280220233583686 28/02/2023 Badaa 0206011WL292251 Badaa 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320185 MR BHADRIYA BHUKYA STATE BANK OF INDIA(508548)
165 A Konduru AP-06-011-009-008/011462
() 		0206011000NRG23280220233583687 28/02/2023 Gopi 0206011WL292251 Gopi 00176 IDIB000K088 469 469 Processed 29/03/2023 0240320191 Mr BHUKYA GOPI INDIAN BANK(607105)
166 A Konduru AP-06-011-009-008/011481
() 		0206011000NRG23280220233581837 28/02/2023 soti 0206011WL292185 soti 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320046 Mrs MALAVATHU SOTI INDIAN BANK(607105)
167 A Konduru AP-06-011-009-008/011497
() 		0206011000NRG23280220233583689 28/02/2023 Devi 0206011WL292251 Devi 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320187 Mrs Dharavathu Devi INDIAN BANK(607105)
168 A Konduru AP-06-011-009-008/011498
() 		0206011000NRG23280220233583691 28/02/2023 padma 0206011WL292251 padma 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320049 Mrs DHARAVATHU PADMA INDIAN BANK(607105)
169 A Konduru AP-06-011-009-008/011528
() 		0206011000NRG23280220233581839 28/02/2023 Jyothi 0206011WL292185 Jyothi 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320009 Mrs JYOTHI BHUKYA INDIAN BANK(607105)
170 A Konduru AP-06-011-009-008/011552
() 		0206011000NRG23280220233583693 28/02/2023 Chilakamma 0206011WL292251 Chilakamma 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320189 Mrs BHUKYA CHILAKAMMA INDIAN BANK(607105)
171 A Konduru AP-06-011-009-008/011552
() 		0206011000NRG23280220233583692 28/02/2023 Mangana 0206011WL292251 Mangana 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320184 Mr BHUKYA MANGANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 A Konduru AP-06-011-009-008/011603
() 		0206011000NRG23280220233581840 28/02/2023 Lakshmi 0206011WL292185 Lakshmi 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319590 BANAVATHU LAKSHMI UNION BANK OF INDIA(508500)
173 A Konduru AP-06-011-009-008/011643
() 		0206011000NRG23280220233581841 28/02/2023 Baganvan Naik 0206011WL292185 Baganvan Naik 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319835 Bhukya Bhagavan Nayak SAPTAGIRI GRAMEENA BANK(607053)
174 A Konduru AP-06-011-009-008/011643
() 		0206011000NRG23280220233581842 28/02/2023 Rani 0206011WL292185 Rani 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319833 Mrs BHUKYA RANI INDIAN BANK(607105)
175 A Konduru AP-06-011-009-008/011727
() 		0206011000NRG23280220233581843 28/02/2023 Rakma 0206011WL292185 Rakma 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320042 Mrs BHUKYA RAKMA INDIAN BANK(607105)
176 A Konduru AP-06-011-009-008/011751
() 		0206011000NRG23280220233581845 28/02/2023 padhama 0206011WL292185 padhama 00176 IDIB000K088 646 646 Processed 29/03/2023 0240320323 Mrs BNAVATHU PADMA INDIAN BANK(607105)
177 A Konduru AP-06-011-009-008/011787
() 		0206011000NRG23280220233581847 28/02/2023 Dwali 0206011WL292185 Dwali 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320013 Mrs Bhukya Dwali INDIAN BANK(607105)
178 A Konduru AP-06-011-009-008/011787
() 		0206011000NRG23280220233581846 28/02/2023 Nandya 0206011WL292185 Nandya 00176 IDIB000K088 861 861 Processed 29/03/2023 0240320017 Mr NANDYA BHUKYA INDIAN BANK(607105)
179 A Konduru AP-06-011-009-008/011818
() 		0206011000NRG23280220233581848 28/02/2023 Prasad 0206011WL292185 Prasad 00176 IDIB000K088 861 861 Processed 29/03/2023 0240319874 Mr BHUKYA PRASAD INDIAN BANK(607105)
180 A Konduru AP-06-011-009-008/011823
() 		0206011000NRG23280220233583694 28/02/2023 Siva parvati 0206011WL292251 Siva parvati 00176 IDIB000K088 469 469 Processed 29/03/2023 0240319812 Mrs Bhukya Siva Parvathi SIVA PARVATHI INDIAN BANK(607105)
181 A Konduru AP-06-011-009-008/011898
() 		0206011000NRG23280220233583695 28/02/2023 Sobanadri 0206011WL292251 Sobanadri 00176 IDIB000K088 938 938 Processed 29/03/2023 0240320302 Mr BHUKYA SOBHANADRI INDIAN BANK(607105)
182 A Konduru AP-06-011-010-009/010039
() 		0206011000NRG23280220233580239 28/02/2023 Nirmala Malamanti 0206011WL292107 Nirmala Malamanti 00176 IDIB000K088 1125 1125 Processed 29/03/2023 0240319855 Mrs MALAMANTI NIRAMALA INDIAN BANK(607105)
183 A Konduru AP-06-011-010-009/010039
() 		0206011000NRG23280220233580238 28/02/2023 Yacobu Malamanti 0206011WL292107 Yacobu Malamanti 00176 IDIB000K088 1125 1125 Processed 29/03/2023 0240319796 Mr MALAMANTI YAKOB INDIAN BANK(607105)
184 A Konduru AP-06-011-010-009/010279
() 		0206011000NRG23280220233580258 28/02/2023 Devamaata 0206011WL292107 Devamaata 00176 IDIB000K088 1125 1125 Processed 29/03/2023 0240320285 Mrs Koppula Devamatha INDIAN BANK(607105)
185 A Konduru AP-06-011-010-009/010396
() 		0206011000NRG23280220233577364 28/02/2023 Sumati 0206011WL292005 Sumati 00176 IDIB000K088 1381 1381 Processed 29/03/2023 0240319790 Smt KAKARLA SUMATHI INDIAN BANK(607105)
186 A Konduru AP-06-011-010-009/010400
() 		0206011000NRG23280220233580265 28/02/2023 Krishnayya 0206011WL292107 Krishnayya 00176 IDIB000K088 1125 1125 Processed 29/03/2023 0240319789 Mr CHALLA KRISHNAIAH INDIAN BANK(607105)
187 A Konduru AP-06-011-010-009/010470
() 		0206011000NRG23280220233577250 28/02/2023 Raja rao 0206011WL291995 Raja rao 00176 IDIB000K088 228 228 Processed 29/03/2023 0240320215 Gollamandala Rajarao SAPTAGIRI GRAMEENA BANK(607053)
188 A Konduru AP-06-011-010-009/010503
() 		0206011000NRG23280220233577254 28/02/2023 Vekatanarayana 0206011WL291995 Vekatanarayana 00176 IDIB000K088 1368 1368 Processed 29/03/2023 0240320291 Gandepalli Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
189 A Konduru AP-06-011-010-009/020289
() 		0206011000NRG23280220233577265 28/02/2023 Bibi Paatima 0206011WL291995 Bibi Paatima 00176 IDIB000K088 1368 1368 Processed 29/03/2023 0240320224 Mrs SHAIK BEEBHI FATHIMA INDIAN BANK(607105)
190 A Konduru AP-06-011-010-009/020289
() 		0206011000NRG23280220233577264 28/02/2023 Shaik Khasim 0206011WL291995 Shaik Khasim 00176 IDIB000K088 1368 1368 Processed 29/03/2023 0240320318 Mr SHAIK KHASIM INDIAN BANK(607105)
191 A Konduru AP-06-011-010-009/020595
() 		0206011000NRG23280220233577275 28/02/2023 Sri Lata 0206011WL291995 Sri Lata 00176 IDIB000K088 1368 1368 Processed 29/03/2023 0240319783 GANDEPALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 A Konduru AP-06-011-015-011/050332
() 		0206011000NRG23280220233575617 28/02/2023 Pichayya 0206011WL291925 Pichayya 00176 IDIB000K088 1150 1150 Processed 29/03/2023 0240320284 CHITTIMADA PICHAIAH BANK OF BARODA(606985)
193 A Konduru AP-06-011-016-012/010020
() 		0206011000NRG23280220233574567 28/02/2023 Pushpaavathi Uyyala 0206011WL291853 Pushpaavathi Uyyala 00176 IDIB000K088 1128 1128 Processed 29/03/2023 0240320211 Mrs VUYYALA PUSHPAVATHI INDIAN BANK(607105)
194 A Konduru AP-06-011-016-012/010165
() 		0206011000NRG23280220233574576 28/02/2023 Lakshmi b 0206011WL291853 Lakshmi b 00176 IDIB000K088 1128 1128 Processed 29/03/2023 0240320229 Mrs BANAVATHU LAKSHMI INDIAN BANK(607105)
195 A Konduru AP-06-011-016-012/010186
() 		0206011000NRG23280220233575837 28/02/2023 Bujji 0206011WL291928 Bujji 00176 IDIB000K088 1146 1146 Processed 29/03/2023 0240320247 Azmira Bujji SAPTAGIRI GRAMEENA BANK(607053)
196 A Konduru AP-06-011-016-012/010188
() 		0206011000NRG23280220233575840 28/02/2023 Mancha 0206011WL291928 Mancha 00176 IDIB000K088 1146 1146 Processed 29/03/2023 0240320301 Mrs AJMEERA MANCHA INDIAN BANK(607105)
197 A Konduru AP-06-011-016-012/010198
() 		0206011000NRG23280220233575843 28/02/2023 Chinni 0206011WL291928 Chinni 00176 IDIB000K088 1146 1146 Processed 29/03/2023 0240320246 Mrs CHINNI AJMERA INDIAN BANK(607105)
198 A Konduru AP-06-011-016-012/010217
() 		0206011000NRG23280220233575855 28/02/2023 Lakshmi 0206011WL291928 Lakshmi 00176 IDIB000K088 1146 1146 Processed 29/03/2023 0240320090 Mrs PALTHYA LAKSHMI INDIAN BANK(607105)
199 A Konduru AP-06-011-016-012/010277
() 		0206011000NRG23280220233574578 28/02/2023 Venkata Ramana 0206011WL291853 Venkata Ramana 00176 IDIB000K088 1128 1128 Processed 29/03/2023 0240320218 Narra Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
200 A Konduru AP-06-011-016-012/010465
() 		0206011000NRG23280220233576058 28/02/2023 Jamalamma 0206011WL291938 Jamalamma 00176 IDIB000K088 924 924 Processed 29/03/2023 0240319845 Mrs NEELAPALA JAMALAMMA INDIAN BANK(607105)
201 A Konduru AP-06-011-016-012/010475
() 		0206011000NRG23280220233576060 28/02/2023 Annapurna 0206011WL291938 Annapurna 00176 IDIB000K088 924 924 Processed 29/03/2023 0240320087 SINGALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 A Konduru AP-06-011-016-012/010701
() 		0206011000NRG23280220233574595 28/02/2023 Narayana 0206011WL291853 Narayana 00176 IDIB000K088 1128 1128 Processed 29/03/2023 0240320178 Mr NARAYANA KALANGI INDIAN BANK(607105)
203 A Konduru AP-06-011-016-012/010828
() 		0206011000NRG23280220233574599 28/02/2023 Jyothi 0206011WL291853 Jyothi 00176 IDIB000K088 1128 1128 Processed 29/03/2023 0240320231 Bhukya Jyothi SAPTAGIRI GRAMEENA BANK(607053)
204 A Konduru AP-06-011-016-012/010828
() 		0206011000NRG23280220233574598 28/02/2023 Samini 0206011WL291853 Samini 00176 IDIB000K088 1128 1128 Processed 29/03/2023 0240320230 Bhukya Samni SAPTAGIRI GRAMEENA BANK(607053)
205 A Konduru AP-06-011-016-012/010872
() 		0206011000NRG23280220233575869 28/02/2023 Vani 0206011WL291928 Vani 00176 IDIB000K088 1146 1146 Processed 29/03/2023 0240320053 Mrs BHUKYA VANI INDIAN BANK(607105)
SubTotal 178205 178205
206 A Konduru AP-06-011-010-009/010403
() 		0206011000NRG23280220233580269 28/02/2023 Ramana 0206011WL292107 Ramana 00176 IDIB000V053 1125 1125 Processed 29/03/2023 0240320018 Mrs BATHULA RAMANA INDIAN BANK(607105)
SubTotal 1125 1125
207 A Konduru AP-06-011-001-001/010004
() 		0206011000NRG23280220233575172 28/02/2023 Chittemma 0206011WL291894 Chittemma 00176 IDIB0SGB001 881 881 Processed 29/03/2023 0240319554 Gaddala Chittemma SAPTAGIRI GRAMEENA BANK(607053)
208 A Konduru AP-06-011-001-001/010045
() 		0206011000NRG23280220233575179 28/02/2023 Meramma 0206011WL291894 Meramma 00176 IDIB0SGB001 881 881 Processed 29/03/2023 0240319579 vadapalli Meramma SAPTAGIRI GRAMEENA BANK(607053)
209 A Konduru AP-06-011-001-001/020044
() 		0206011000NRG23280220233575190 28/02/2023 Kumari 0206011WL291894 Kumari 00176 IDIB0SGB001 881 881 Processed 29/03/2023 0240319577 Bimala kumari SAPTAGIRI GRAMEENA BANK(607053)
210 A Konduru AP-06-011-003-002/020010
() 		0206011000NRG23280220233579937 28/02/2023 Sudha 0206011WL292102 Sudha 00176 IDIB0SGB001 708 708 Processed 29/03/2023 0240320163 Bandaru Sudha SAPTAGIRI GRAMEENA BANK(607053)
211 A Konduru AP-06-011-003-002/020284
() 		0206011000NRG23280220233579968 28/02/2023 Ramulu 0206011WL292102 Ramulu 00176 IDIB0SGB001 708 708 Processed 29/03/2023 0240319555 Banavathu Ramulu SAPTAGIRI GRAMEENA BANK(607053)
212 A Konduru AP-06-011-003-002/020410
() 		0206011000NRG23280220233579976 28/02/2023 Seetarambaabu 0206011WL292102 Seetarambaabu 00176 IDIB0SGB001 472 472 Processed 29/03/2023 0240320217 Mrs SEELAM SEETHA RAMBABU INDIAN BANK(607105)
213 A Konduru AP-06-011-007-007/010096
() 		0206011000NRG23280220233579091 28/02/2023 Krishna Kumari 0206011WL292084 Krishna Kumari 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320075 JAMALAPURAPU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
214 A Konduru AP-06-011-007-007/010300
() 		0206011000NRG23280220233579114 28/02/2023 Nagendram 0206011WL292084 Nagendram 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319565 THALLARI NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
215 A Konduru AP-06-011-007-007/010618
() 		0206011000NRG23280220233579122 28/02/2023 Lakshmi 0206011WL292084 Lakshmi 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320060 MANKENA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
216 A Konduru AP-06-011-009-008/010931
() 		0206011000NRG23280220233581793 28/02/2023 Choklaa 0206011WL292185 Choklaa 00176 IDIB0SGB001 646 646 Processed 29/03/2023 0240320037 Mr MALAVATHU CHUKLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 A Konduru AP-06-011-009-008/011021
() 		0206011000NRG23280220233581821 28/02/2023 Venkateswararao 0206011WL292185 Venkateswararao 00176 IDIB0SGB001 646 646 Processed 29/03/2023 0240320253 Mr BANAVATHU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 A Konduru AP-06-011-010-009/010272
() 		0206011000NRG23280220233577355 28/02/2023 Chukkamma 0206011WL292005 Chukkamma 00176 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319529 Koppula Chukkamma SAPTAGIRI GRAMEENA BANK(607053)
219 A Konduru AP-06-011-010-009/010320
() 		0206011000NRG23280220233580262 28/02/2023 Ramadevi 0206011WL292107 Ramadevi 00176 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319560 ramadevi Bigani SAPTAGIRI GRAMEENA BANK(607053)
220 A Konduru AP-06-011-010-009/010401
() 		0206011000NRG23280220233580267 28/02/2023 Jayaraju 0206011WL292107 Jayaraju 00176 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319562 Taniru Jaya Raju SAPTAGIRI GRAMEENA BANK(607053)
221 A Konduru AP-06-011-010-009/010554
() 		0206011000NRG23280220233580277 28/02/2023 nagamani 0206011WL292107 nagamani 00176 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320119 ANANTHA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 A Konduru AP-06-011-010-009/020347
() 		0206011000NRG23280220233580288 28/02/2023 Raamu 0206011WL292107 Raamu 00176 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319527 Kancheti Ramu SAPTAGIRI GRAMEENA BANK(607053)
223 A Konduru AP-06-011-010-009/020347
() 		0206011000NRG23280220233580289 28/02/2023 Venkayamma 0206011WL292107 Venkayamma 00176 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319528 Kancheeti Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
224 A Konduru AP-06-011-010-009/020352
() 		0206011000NRG23280220233580290 28/02/2023 Tirupatamma 0206011WL292107 Tirupatamma 00176 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319568 Dhanam Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
225 A Konduru AP-06-011-015-011/040010
() 		0206011000NRG23280220233575575 28/02/2023 Gangayya 0206011WL291925 Gangayya 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319536 Kollikonda Gangaiah SAPTAGIRI GRAMEENA BANK(607053)
226 A Konduru AP-06-011-015-011/040010
() 		0206011000NRG23280220233575576 28/02/2023 Nagamani 0206011WL291925 Nagamani 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320252 KOLLIKONDA NAGAMANI W O GANGAYYA SAPTAGIRI GRAMEENA BANK(607053)
227 A Konduru AP-06-011-015-011/040013
() 		0206011000NRG23280220233575577 28/02/2023 Venkateswararao 0206011WL291925 Venkateswararao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319547 Tulluru Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
228 A Konduru AP-06-011-015-011/040066
() 		0206011000NRG23280220233575578 28/02/2023 Srinivasa rao 0206011WL291925 Srinivasa rao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319571 PALLEPOGU SRINIVASA RAO S O PUNNAIAH SAPTAGIRI GRAMEENA BANK(607053)
229 A Konduru AP-06-011-015-011/040066
() 		0206011000NRG23280220233575579 28/02/2023 Yesamma 0206011WL291925 Yesamma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320081 PALLEPOGU YESAMMA W O SREENIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
230 A Konduru AP-06-011-015-011/040086
() 		0206011000NRG23280220233575582 28/02/2023 mayuna 0206011WL291925 mayuna 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320281 REGALLA YAMUNA W O VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
231 A Konduru AP-06-011-015-011/040093
() 		0206011000NRG23280220233575584 28/02/2023 Dhanalakshmi 0206011WL291925 Dhanalakshmi 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320258 Gavvalapalli Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
232 A Konduru AP-06-011-015-011/040114
() 		0206011000NRG23280220233575586 28/02/2023 Dhanalakshmi 0206011WL291925 Dhanalakshmi 00176 IDIB0SGB001 230 230 Processed 29/03/2023 0240319551 Vepuri Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
233 A Konduru AP-06-011-015-011/040114
() 		0206011000NRG23280220233575585 28/02/2023 Kondala rao 0206011WL291925 Kondala rao 00176 IDIB0SGB001 230 230 Processed 29/03/2023 0240319569 VEPURI KONDALA RAO S O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
234 A Konduru AP-06-011-015-011/040137
() 		0206011000NRG23280220233575588 28/02/2023 CHITTIBABU 0206011WL291925 CHITTIBABU 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319575 Veeranki ChittiBabu S O Venkateswara Ra SAPTAGIRI GRAMEENA BANK(607053)
235 A Konduru AP-06-011-015-011/040139
() 		0206011000NRG23280220233575589 28/02/2023 Koteswararao 0206011WL291925 Koteswararao 00176 IDIB0SGB001 920 920 Processed 29/03/2023 0240319540 Pambi Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
236 A Konduru AP-06-011-015-011/040139
() 		0206011000NRG23280220233575590 28/02/2023 Radhamma 0206011WL291925 Radhamma 00176 IDIB0SGB001 230 230 Processed 29/03/2023 0240319574 PAMBI RADHAMMA W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
237 A Konduru AP-06-011-015-011/040150
() 		0206011000NRG23280220233575591 28/02/2023 Ramarao 0206011WL291925 Ramarao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319538 Pagidipalli Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
238 A Konduru AP-06-011-015-011/040150
() 		0206011000NRG23280220233575592 28/02/2023 Venkateswaramma 0206011WL291925 Venkateswaramma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319544 Pagidipalli Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
239 A Konduru AP-06-011-015-011/040153
() 		0206011000NRG23280220233575593 28/02/2023 Kishor 0206011WL291925 Kishor 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319578 Mareedu Kishore S O Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
240 A Konduru AP-06-011-015-011/040181
() 		0206011000NRG23280220233575595 28/02/2023 anitkumar reddy 0206011WL291925 anitkumar reddy 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320174 GUNTAKA ANIL KUMAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
241 A Konduru AP-06-011-015-011/040181
() 		0206011000NRG23280220233575594 28/02/2023 Triveni 0206011WL291925 Triveni 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320002 THRIVANI GUNTAKA SAPTAGIRI GRAMEENA BANK(607053)
242 A Konduru AP-06-011-015-011/050012
() 		0206011000NRG23280220233575597 28/02/2023 Nageswara Rao 0206011WL291925 Nageswara Rao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319559 NAGESWARA RAO JAVVADI SAPTAGIRI GRAMEENA BANK(607053)
243 A Konduru AP-06-011-015-011/050036
() 		0206011000NRG23280220233575598 28/02/2023 Mangamma 0206011WL291925 Mangamma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319563 Koppera Mangamma SAPTAGIRI GRAMEENA BANK(607053)
244 A Konduru AP-06-011-015-011/050053
() 		0206011000NRG23280220233575600 28/02/2023 Srinu 0206011WL291925 Srinu 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319572 JAVVADI SREENU S O VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
245 A Konduru AP-06-011-015-011/050053
() 		0206011000NRG23280220233575599 28/02/2023 Suguna 0206011WL291925 Suguna 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319553 Javvadi Suguna SAPTAGIRI GRAMEENA BANK(607053)
246 A Konduru AP-06-011-015-011/050081
() 		0206011000NRG23280220233575601 28/02/2023 Venkateswara Rao 0206011WL291925 Venkateswara Rao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319541 Bollipogu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
247 A Konduru AP-06-011-015-011/050120
() 		0206011000NRG23280220233575602 28/02/2023 Krishna Rao 0206011WL291925 Krishna Rao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319534 Gareti Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
248 A Konduru AP-06-011-015-011/050120
() 		0206011000NRG23280220233575603 28/02/2023 Lakshmiraju 0206011WL291925 Lakshmiraju 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320314 LAKSHMIRAJU GARRETI SAPTAGIRI GRAMEENA BANK(607053)
249 A Konduru AP-06-011-015-011/050125
() 		0206011000NRG23280220233575604 28/02/2023 Venkateswara Rao 0206011WL291925 Venkateswara Rao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319558 CHANNUBOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
250 A Konduru AP-06-011-015-011/050150
() 		0206011000NRG23280220233575605 28/02/2023 rukmini 0206011WL291925 rukmini 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320265 Madasu Rukmini W O Ranga Babu SAPTAGIRI GRAMEENA BANK(607053)
251 A Konduru AP-06-011-015-011/050166
() 		0206011000NRG23280220233575606 28/02/2023 Kondalarao 0206011WL291925 Kondalarao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319567 Mr KATIKALA KONDALARAO INDIAN BANK(607105)
252 A Konduru AP-06-011-015-011/050166
() 		0206011000NRG23280220233575607 28/02/2023 Venkateswaramma 0206011WL291925 Venkateswaramma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319549 Katikala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
253 A Konduru AP-06-011-015-011/050168
() 		0206011000NRG23280220233575608 28/02/2023 Tirupatamma 0206011WL291925 Tirupatamma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319548 Katikela Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
254 A Konduru AP-06-011-015-011/050216
() 		0206011000NRG23280220233575610 28/02/2023 Mangamma 0206011WL291925 Mangamma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319782 Pandilla Mangamma SAPTAGIRI GRAMEENA BANK(607053)
255 A Konduru AP-06-011-015-011/050216
() 		0206011000NRG23280220233575609 28/02/2023 Srinivasa Rao 0206011WL291925 Srinivasa Rao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319542 Pandilla srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
256 A Konduru AP-06-011-015-011/050255
() 		0206011000NRG23280220233575612 28/02/2023 Seeta 0206011WL291925 Seeta 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319566 PANDILLA SEETHA SAPTAGIRI GRAMEENA BANK(607053)
257 A Konduru AP-06-011-015-011/050255
() 		0206011000NRG23280220233575611 28/02/2023 Srinu 0206011WL291925 Srinu 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319539 Pandilla Srinu SAPTAGIRI GRAMEENA BANK(607053)
258 A Konduru AP-06-011-015-011/050320
() 		0206011000NRG23280220233575614 28/02/2023 Alivelu 0206011WL291925 Alivelu 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320120 MATTA ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
259 A Konduru AP-06-011-015-011/050320
() 		0206011000NRG23280220233575613 28/02/2023 Krishnarao 0206011WL291925 Krishnarao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319535 Matta Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
260 A Konduru AP-06-011-015-011/050327
() 		0206011000NRG23280220233575615 28/02/2023 Chintayya 0206011WL291925 Chintayya 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319564 Chipu Chintayya SAPTAGIRI GRAMEENA BANK(607053)
261 A Konduru AP-06-011-015-011/050327
() 		0206011000NRG23280220233575616 28/02/2023 Lakshmi 0206011WL291925 Lakshmi 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319550 Cheepu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
262 A Konduru AP-06-011-015-011/050332
() 		0206011000NRG23280220233575618 28/02/2023 Malleswari 0206011WL291925 Malleswari 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320282 MALLESWARI CHITTIMADA SAPTAGIRI GRAMEENA BANK(607053)
263 A Konduru AP-06-011-015-011/050342
() 		0206011000NRG23280220233575619 28/02/2023 Kannamma 0206011WL291925 Kannamma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320250 Battula Kannamma SAPTAGIRI GRAMEENA BANK(607053)
264 A Konduru AP-06-011-015-011/050347
() 		0206011000NRG23280220233575621 28/02/2023 Jamalamma 0206011WL291925 Jamalamma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320204 Pandilla Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
265 A Konduru AP-06-011-015-011/050358
() 		0206011000NRG23280220233575625 28/02/2023 Sarada 0206011WL291925 Sarada 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319977 SARADA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
266 A Konduru AP-06-011-015-011/050358
() 		0206011000NRG23280220233575624 28/02/2023 Venkateswara Rao 0206011WL291925 Venkateswara Rao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319533 Koppula Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
267 A Konduru AP-06-011-015-011/050372
() 		0206011000NRG23280220233575627 28/02/2023 Kumari 0206011WL291925 Kumari 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319545 Pillari Kumari SAPTAGIRI GRAMEENA BANK(607053)
268 A Konduru AP-06-011-015-011/050372
() 		0206011000NRG23280220233575626 28/02/2023 Narasimharao 0206011WL291925 Narasimharao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319561 Pillala Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
269 A Konduru AP-06-011-015-011/050420
() 		0206011000NRG23280220233575629 28/02/2023 Lakshmi 0206011WL291925 Lakshmi 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319557 LAKSHMI MATTA SAPTAGIRI GRAMEENA BANK(607053)
270 A Konduru AP-06-011-015-011/050472
() 		0206011000NRG23280220233575631 28/02/2023 Dhanamma 0206011WL291925 Dhanamma 00176 IDIB0SGB001 920 920 Processed 29/03/2023 0240319850 CHOWDABOINA DHANAMMA W O LAXMAYYA SAPTAGIRI GRAMEENA BANK(607053)
271 A Konduru AP-06-011-015-011/050472
() 		0206011000NRG23280220233575630 28/02/2023 Lakshmaiah 0206011WL291925 Lakshmaiah 00176 IDIB0SGB001 920 920 Processed 29/03/2023 0240319556 LAKSHMAIAH CHOWDABOINA SAPTAGIRI GRAMEENA BANK(607053)
272 A Konduru AP-06-011-015-011/050478
() 		0206011000NRG23280220233575632 28/02/2023 Koteswararao 0206011WL291925 Koteswararao 00176 IDIB0SGB001 920 920 Processed 29/03/2023 0240319531 Sagarla Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
273 A Konduru AP-06-011-015-011/050478
() 		0206011000NRG23280220233575633 28/02/2023 Lakshmi 0206011WL291925 Lakshmi 00176 IDIB0SGB001 230 230 Processed 29/03/2023 0240320177 SAGARLA LAXMI W O KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
274 A Konduru AP-06-011-015-011/050483
() 		0206011000NRG23280220233575635 28/02/2023 Rajakumari 0206011WL291925 Rajakumari 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319546 Yallavala Rajakumari SAPTAGIRI GRAMEENA BANK(607053)
275 A Konduru AP-06-011-015-011/050483
() 		0206011000NRG23280220233575634 28/02/2023 Srinivasarao 0206011WL291925 Srinivasarao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319576 Yallavula Srinivasa Rao S O Yalamandaia SAPTAGIRI GRAMEENA BANK(607053)
276 A Konduru AP-06-011-015-011/050486
() 		0206011000NRG23280220233575637 28/02/2023 Mangamma 0206011WL291925 Mangamma 00176 IDIB0SGB001 230 230 Processed 29/03/2023 0240320071 Bolagani Mangamma SAPTAGIRI GRAMEENA BANK(607053)
277 A Konduru AP-06-011-015-011/050486
() 		0206011000NRG23280220233575636 28/02/2023 Veeraswami 0206011WL291925 Veeraswami 00176 IDIB0SGB001 920 920 Processed 29/03/2023 0240319570 BOLAGANI VEERASWAMY S O PAKEERAYYA SAPTAGIRI GRAMEENA BANK(607053)
278 A Konduru AP-06-011-015-011/050491
() 		0206011000NRG23280220233575638 28/02/2023 Samrajyam 0206011WL291925 Samrajyam 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319537 Mareedu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
279 A Konduru AP-06-011-015-011/050501
() 		0206011000NRG23280220233575639 28/02/2023 Chennarao 0206011WL291925 Chennarao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319543 Mareedu Chenna Rao SAPTAGIRI GRAMEENA BANK(607053)
280 A Konduru AP-06-011-015-011/050501
() 		0206011000NRG23280220233575640 28/02/2023 Radhamma 0206011WL291925 Radhamma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319552 Mareedu Radhamma SAPTAGIRI GRAMEENA BANK(607053)
281 A Konduru AP-06-011-015-011/050778
() 		0206011000NRG23280220233575667 28/02/2023 Gopalarao 0206011WL291925 Gopalarao 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319774 Pambi Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
282 A Konduru AP-06-011-015-011/050796
() 		0206011000NRG23280220233575670 28/02/2023 Chalamaiah 0206011WL291925 Chalamaiah 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319799 KOPPERA CHALAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
283 A Konduru AP-06-011-015-011/050796
() 		0206011000NRG23280220233575671 28/02/2023 Renuka 0206011WL291925 Renuka 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319800 Koppera Renuka SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 79504 79504
284 A Konduru AP-06-011-001-001/020038
() 		0206011000NRG23280220233575186 28/02/2023 sreekanth 0206011WL291894 sreekanth 00415 SBIN0000794 881 881 Processed 29/03/2023 0240319878 MR KASIBOINA SRIKANTH STATE BANK OF INDIA(508548)
285 A Konduru AP-06-011-003-002/020013
() 		0206011000NRG23280220233579007 28/02/2023 Bhulaxmi 0206011WL292081 Bhulaxmi 00415 SBIN0000794 1307 1307 Processed 29/03/2023 0240319982 TIRUPATHI BHULAKSHMI UNION BANK OF INDIA(508500)
286 A Konduru AP-06-011-003-002/020014
() 		0206011000NRG23280220233579939 28/02/2023 vijaya durga bhavani 0206011WL292102 vijaya durga bhavani 00415 SBIN0000794 708 708 Processed 29/03/2023 0240319984 MRS VIJAYADURGA BHAVANI IRLA STATE BANK OF INDIA(508548)
287 A Konduru AP-06-011-003-002/020055
() 		0206011000NRG23280220233579948 28/02/2023 Saidu 0206011WL292102 Saidu 00415 SBIN0000794 708 708 Processed 29/03/2023 0240319979 MR BANAVATHU SAIDU STATE BANK OF INDIA(508548)
288 A Konduru AP-06-011-003-002/020063
() 		0206011000NRG23280220233579010 28/02/2023 Ashok kumar 0206011WL292081 Ashok kumar 00415 SBIN0000794 1307 1307 Processed 29/03/2023 0240319987 KOLA ASHOK KUMAR HDFC BANK LTD(607152)
289 A Konduru AP-06-011-003-002/020098
() 		0206011000NRG23280220233579020 28/02/2023 Nagendramma 0206011WL292081 Nagendramma 00415 SBIN0000794 1307 1307 Processed 29/03/2023 0240320102 VEMULA NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
290 A Konduru AP-06-011-003-002/020227
() 		0206011000NRG23280220233579024 28/02/2023 Tirupatamma 0206011WL292081 Tirupatamma 00415 SBIN0000794 1307 1307 Processed 29/03/2023 0240320104 MRS THIRUPATAMMA TELAGARAPU STATE BANK OF INDIA(508548)
291 A Konduru AP-06-011-003-002/020390
() 		0206011000NRG23280220233579041 28/02/2023 PEDDIRAJU 0206011WL292081 PEDDIRAJU 00415 SBIN0000794 1307 1307 Processed 29/03/2023 0240319976 TIRUPATHI PEDDIRAJU UNION BANK OF INDIA(508500)
292 A Konduru AP-06-011-003-002/020509
() 		0206011000NRG23280220233579986 28/02/2023 Sharif 0206011WL292102 Sharif 00415 SBIN0000794 708 708 Processed 29/03/2023 0240320105 MR SHARIF VEMULA STATE BANK OF INDIA(508548)
SubTotal 9540 9540
293 A Konduru AP-06-011-001-001/020008
() 		0206011000NRG23280220233575182 28/02/2023 Raghavamma 0206011WL291894 Raghavamma 00415 SBIN0005880 881 881 Processed 29/03/2023 0240319841 MS UPPALA RAGHAVAMMA STATE BANK OF INDIA(508548)
SubTotal 881 881
294 A Konduru AP-06-011-015-011/050656
() 		0206011000NRG23280220233575654 28/02/2023 ravindra babu 0206011WL291925 ravindra babu 00415 SBIN0007527 1150 1150 Processed 29/03/2023 0240319764 RAVINDRABABAU SIDDHAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
295 A Konduru AP-06-011-015-011/050758
() 		0206011000NRG23280220233575663 28/02/2023 Goparaju 0206011WL291925 Goparaju 00415 SBIN0007527 1150 1150 Processed 29/03/2023 0240319988 CHALLA GOPARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2300 2300
296 A Konduru AP-06-011-010-009/020298
() 		0206011000NRG23280220233577267 28/02/2023 Nurjahan 0206011WL291995 Nurjahan 00415 SBIN0009771 1368 1368 Processed 29/03/2023 0240319596 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
297 A Konduru AP-06-011-009-008/010851
() 		0206011000NRG23280220233581756 28/02/2023 Nageswara Rao 0206011WL292185 Nageswara Rao 00415 SBIN0011998 861 861 Processed 29/03/2023 0240319762 BHUKYA NAGESWARARAO UNION BANK OF INDIA(508500)
298 A Konduru AP-06-011-010-009/010290
() 		0206011000NRG23280220233580260 28/02/2023 Sam John Kumar 0206011WL292107 Sam John Kumar 00415 SBIN0011998 1125 1125 Processed 29/03/2023 0240319974 MR SAMJANATH KUMAR MALAMANTI STATE BANK OF INDIA(508548)
299 A Konduru AP-06-011-010-009/010400
() 		0206011000NRG23280220233580266 28/02/2023 Sudhakar 0206011WL292107 Sudhakar 00415 SBIN0011998 1125 1125 Processed 29/03/2023 0240319785 CHALLA SUDHAKAR UNION BANK OF INDIA(508500)
300 A Konduru AP-06-011-010-009/010499
() 		0206011000NRG23280220233577253 28/02/2023 Abraham Malamanti 0206011WL291995 Abraham Malamanti 00415 SBIN0011998 228 228 Processed 29/03/2023 0240319975 MALAMANTI ABRAHAM STATE BANK OF INDIA(508548)
301 A Konduru AP-06-011-010-009/020083
() 		0206011000NRG23280220233580282 28/02/2023 Malleswari 0206011WL292107 Malleswari 00415 SBIN0011998 1125 1125 Processed 29/03/2023 0240319980 KANKATA MALLESHWARI STATE BANK OF INDIA(508548)
302 A Konduru AP-06-011-016-012/010198
() 		0206011000NRG23280220233575844 28/02/2023 mahesh 0206011WL291928 mahesh 00415 SBIN0011998 1146 1146 Processed 29/03/2023 0240320310 MR AJMIRA MAHESH STATE BANK OF INDIA(508548)
303 A Konduru AP-06-011-016-012/010315
() 		0206011000NRG23280220233574580 28/02/2023 Venkatesh 0206011WL291853 Venkatesh 00415 SBIN0011998 1128 1128 Processed 29/03/2023 0240319767 MR VENKATESH GOLLAMANDALA STATE BANK OF INDIA(508548)
304 A Konduru AP-06-011-016-012/010450
() 		0206011000NRG23280220233574583 28/02/2023 Vaikuntarao 0206011WL291853 Vaikuntarao 00415 SBIN0011998 1128 1128 Processed 29/03/2023 0240319978 Kukkala Vikuntha Rao SAPTAGIRI GRAMEENA BANK(607053)
305 A Konduru AP-06-011-016-012/010627
() 		0206011000NRG23280220233575860 28/02/2023 Deeplaa 0206011WL291928 Deeplaa 00415 SBIN0011998 1146 1146 Processed 29/03/2023 0240320309 MR PALTHIYA DEEPLA STATE BANK OF INDIA(508548)
306 A Konduru AP-06-011-016-012/010636
() 		0206011000NRG23280220233575861 28/02/2023 Sivaji 0206011WL291928 Sivaji 00415 SBIN0011998 1146 1146 Processed 29/03/2023 0240319981 Paltia Sivaji SAPTAGIRI GRAMEENA BANK(607053)
307 A Konduru AP-06-011-016-012/010861
() 		0206011000NRG23280220233575868 28/02/2023 Krishna Kumari 0206011WL291928 Krishna Kumari 00415 SBIN0011998 1146 1146 Processed 29/03/2023 0240319877 MS PALTHIYA KRISHNA KUMARI STATE BANK OF INDIA(508548)
308 A Konduru AP-06-011-016-012/010861
() 		0206011000NRG23280220233575867 28/02/2023 Vasu 0206011WL291928 Vasu 00415 SBIN0011998 1146 1146 Processed 29/03/2023 0240319769 Palthiya Vasu S O Chinna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12450 12450
309 A Konduru AP-06-011-001-001/020076
() 		0206011000NRG23280220233575200 28/02/2023 ashok 0206011WL291894 ashok 00415 SBIN0015372 881 881 Processed 29/03/2023 0240319811 Vempati Ashok IDFC BANK LIMITED(608117)
310 A Konduru AP-06-011-001-001/020076
() 		0206011000NRG23280220233575199 28/02/2023 VEMPATI MARIYAMMA 0206011WL291894 VEMPATI MARIYAMMA 00415 SBIN0015372 881 881 Processed 29/03/2023 0240320273 VEMPATI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
311 A Konduru AP-06-011-008-006/010597
() 		0206011000NRG23280220233582362 28/02/2023 Ramulamma 0206011WL292200 Ramulamma 00415 SBIN0015372 893 893 Processed 29/03/2023 0240320101 MRS MEDA RAMULAMMA STATE BANK OF INDIA(508548)
312 A Konduru AP-06-011-008-006/010599
() 		0206011000NRG23280220233582363 28/02/2023 Mariyamma 0206011WL292200 Mariyamma 00415 SBIN0015372 893 893 Processed 29/03/2023 0240319985 MRS MALLADI MARIYAMMA STATE BANK OF INDIA(508548)
313 A Konduru AP-06-011-008-006/010610
() 		0206011000NRG23280220233582364 28/02/2023 Damodarareddy 0206011WL292200 Damodarareddy 00415 SBIN0015372 893 893 Processed 29/03/2023 0240319983 BOGGULA DAMODAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
314 A Konduru AP-06-011-008-006/010675
() 		0206011000NRG23280220233582369 28/02/2023 Vimala 0206011WL292200 Vimala 00415 SBIN0015372 893 893 Processed 29/03/2023 0240319986 MRS TALLAPUREDDY VIMALA STATE BANK OF INDIA(508548)
315 A Konduru AP-06-011-008-006/010742
() 		0206011000NRG23280220233582374 28/02/2023 Venkataramana 0206011WL292200 Venkataramana 00415 SBIN0015372 893 893 Processed 29/03/2023 0240320138 ATHUNURI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6227 6227
316 A Konduru AP-06-011-003-002/020084
() 		0206011000NRG23280220233579954 28/02/2023 rangamma 0206011WL292102 rangamma 00415 SBIN0022086 708 708 Processed 29/03/2023 0240319846 MRS RANGAMMA ORSU STATE BANK OF INDIA(508548)
317 A Konduru AP-06-011-003-002/020376
() 		0206011000NRG23280220233579040 28/02/2023 balayaa 0206011WL292081 balayaa 00415 SBIN0022086 1307 1307 Processed 29/03/2023 0240320287 MR BALA KRISHNA BANDARU STATE BANK OF INDIA(508548)
318 A Konduru AP-06-011-003-002/020505
() 		0206011000NRG23280220233579982 28/02/2023 Srinu 0206011WL292102 Srinu 00415 SBIN0022086 472 472 Processed 29/03/2023 0240320166 MR SRINU BATTULA STATE BANK OF INDIA(508548)
319 A Konduru AP-06-011-007-005/11134
() 		0206011000NRG23280220233579081 28/02/2023 Ravula Satyanarayana 0206011WL292084 Ravula Satyanarayana 00415 SBIN0022086 1150 1150 Processed 29/03/2023 0240320312 RAVULA SATYANARAYANA UNION BANK OF INDIA(508500)
320 A Konduru AP-06-011-007-005/11134
() 		0206011000NRG23280220233579080 28/02/2023 Ravula Sri Gayathri Drugs Bhavani 0206011WL292084 Ravula Sri Gayathri Drugs Bhavani 00415 SBIN0022086 1150 1150 Processed 29/03/2023 0240320311 MANDA SRI GAYATRI DURGA BHAVANI UNION BANK OF INDIA(508500)
321 A Konduru AP-06-011-007-007/010106
() 		0206011000NRG23280220233579093 28/02/2023 Nagaraju 0206011WL292084 Nagaraju 00415 SBIN0022086 920 920 Processed 29/03/2023 0240320062 MR NAGA RAJU RAVULA STATE BANK OF INDIA(508548)
322 A Konduru AP-06-011-008-006/010788
() 		0206011000NRG23280220233582377 28/02/2023 Satyanarayana 0206011WL292200 Satyanarayana 00415 SBIN0022086 669 669 Processed 29/03/2023 0240319763 Jeedimalla Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
323 A Konduru AP-06-011-008-006/010790
() 		0206011000NRG23280220233582378 28/02/2023 Ramakrishna reddy 0206011WL292200 Ramakrishna reddy 00415 SBIN0022086 893 893 Processed 29/03/2023 0240320110 MR RAMAKRISHNAREDDY ATTUNURI STATE BANK OF INDIA(508548)
324 A Konduru AP-06-011-009-008/011361
() 		0206011000NRG23280220233583680 28/02/2023 Nageswara rao 0206011WL292251 Nageswara rao 00415 SBIN0022086 938 938 Processed 29/03/2023 0240320152 MR NAGESWARA RAO BHUKYA STATE BANK OF INDIA(508548)
325 A Konduru AP-06-011-009-008/011858
() 		0206011000NRG23280220233581850 28/02/2023 srinu nayak 0206011WL292185 srinu nayak 00415 SBIN0022086 646 646 Processed 29/03/2023 0240320319 MR SRINU NAYAK BANAVATHU STATE BANK OF INDIA(508548)
326 A Konduru AP-06-011-016-012/010188
() 		0206011000NRG23280220233575839 28/02/2023 Nageswarrao 0206011WL291928 Nageswarrao 00415 SBIN0022086 1146 1146 Processed 29/03/2023 0240319809 Azmira Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9999 9999
327 A Konduru AP-06-011-009-008/010946
() 		0206011000NRG23280220233581810 28/02/2023 chalapatirao 0206011WL292185 chalapatirao 00468 UBIN0803880 861 861 Processed 29/03/2023 0240319582 BHUKYA CHALAPATI RAO UNION BANK OF INDIA(508500)
SubTotal 861 861
328 A Konduru AP-06-011-003-002/020010
() 		0206011000NRG23280220233579936 28/02/2023 Kondalarao 0206011WL292102 Kondalarao 00468 UBIN0805637 708 708 Processed 29/03/2023 0240319583 BANDARU KONDALA RAO BANK OF BARODA(606985)
SubTotal 708 708
329 A Konduru AP-06-011-016-012/010499
() 		0206011000NRG23280220233574585 28/02/2023 Satyanarayana 0206011WL291853 Satyanarayana 00468 UBIN0813800 1128 1128 Processed 29/03/2023 0240319597 MARDAPI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1128 1128
330 A Konduru AP-06-011-009-008/010972
() 		0206011000NRG23280220233583659 28/02/2023 Papa 0206011WL292251 Papa 00468 UBIN0815624 938 938 Processed 29/03/2023 0240319598 BHUKYA PAPA UNION BANK OF INDIA(508500)
331 A Konduru AP-06-011-015-011/050845
() 		0206011000NRG23280220233575682 28/02/2023 nagarajuna 0206011WL291925 nagarajuna 00468 UBIN0815624 1150 1150 Processed 29/03/2023 0240319599 PANDHILLA NAGARJUNA UNION BANK OF INDIA(508500)
SubTotal 2088 2088
332 A Konduru AP-06-011-001-001/020057
() 		0206011000NRG23280220233575196 28/02/2023 Jayaraju 0206011WL291894 Jayaraju 00468 UBIN0818984 220 220 Processed 29/03/2023 0240319726 BANDARI VARADAIAH SAPTAGIRI GRAMEENA BANK(607053)
333 A Konduru AP-06-011-001-001/020085
() 		0206011000NRG23280220233575203 28/02/2023 Chittemma 0206011WL291894 Chittemma 00468 UBIN0818984 881 881 Processed 29/03/2023 0240319727 KAVURI CHITTEMMA UNION BANK OF INDIA(508500)
334 A Konduru AP-06-011-001-001/020104
() 		0206011000NRG23280220233575209 28/02/2023 Bhasker 0206011WL291894 Bhasker 00468 UBIN0818984 881 881 Processed 29/03/2023 0240319657 MARSAKATLA BHASKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
335 A Konduru AP-06-011-003-002/020006
() 		0206011000NRG23280220233579934 28/02/2023 Aruna 0206011WL292102 Aruna 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319633 Narakuduru Aruna SAPTAGIRI GRAMEENA BANK(607053)
336 A Konduru AP-06-011-003-002/020006
() 		0206011000NRG23280220233579935 28/02/2023 Narakuduru dharmateja chari 0206011WL292102 Narakuduru dharmateja chari 00468 UBIN0818984 472 472 Processed 29/03/2023 0240319719 NARAKUDURU DHARMA TEJA CHARI UNION BANK OF INDIA(508500)
337 A Konduru AP-06-011-003-002/020017
() 		0206011000NRG23280220233579941 28/02/2023 Rani 0206011WL292102 Rani 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319699 MALAVATHU RANI UNION BANK OF INDIA(508500)
338 A Konduru AP-06-011-003-002/020017
() 		0206011000NRG23280220233579940 28/02/2023 Sreenu 0206011WL292102 Sreenu 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319685 MALAVATHU SRINU UNION BANK OF INDIA(508500)
339 A Konduru AP-06-011-003-002/020019
() 		0206011000NRG23280220233579943 28/02/2023 Durgamma 0206011WL292102 Durgamma 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319655 MALAVATHU DURGAMMA UNION BANK OF INDIA(508500)
340 A Konduru AP-06-011-003-002/020019
() 		0206011000NRG23280220233579942 28/02/2023 Vasram 0206011WL292102 Vasram 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319640 Mr MALAVATHU VASRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
341 A Konduru AP-06-011-003-002/020025
() 		0206011000NRG23280220233579945 28/02/2023 Jamalammaa 0206011WL292102 Jamalammaa 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319677 BANAVATHU JAMALAMMA UNION BANK OF INDIA(508500)
342 A Konduru AP-06-011-003-002/020056
() 		0206011000NRG23280220233579950 28/02/2023 Baala 0206011WL292102 Baala 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319629 BANAVATHU BALA UNION BANK OF INDIA(508500)
343 A Konduru AP-06-011-003-002/020062
() 		0206011000NRG23280220233579951 28/02/2023 Kondaiah 0206011WL292102 Kondaiah 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319643 Mr BATHULA KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 A Konduru AP-06-011-003-002/020063
() 		0206011000NRG23280220233579009 28/02/2023 Padma 0206011WL292081 Padma 00468 UBIN0818984 218 218 Processed 29/03/2023 0240319644 KOLA PADMA UNION BANK OF INDIA(508500)
345 A Konduru AP-06-011-003-002/020064
() 		0206011000NRG23280220233579011 28/02/2023 Chinna 0206011WL292081 Chinna 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319731 DOLA CHINNA UNION BANK OF INDIA(508500)
346 A Konduru AP-06-011-003-002/020066
() 		0206011000NRG23280220233579012 28/02/2023 Koteswaramma 0206011WL292081 Koteswaramma 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319641 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
347 A Konduru AP-06-011-003-002/020078
() 		0206011000NRG23280220233579013 28/02/2023 Narayana 0206011WL292081 Narayana 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319647 Mr MESALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
348 A Konduru AP-06-011-003-002/020080
() 		0206011000NRG23280220233579014 28/02/2023 Anjamma 0206011WL292081 Anjamma 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319618 TAMISETTI ANJAMMA UNION BANK OF INDIA(508500)
349 A Konduru AP-06-011-003-002/020094
() 		0206011000NRG23280220233579016 28/02/2023 Ramu 0206011WL292081 Ramu 00468 UBIN0818984 1090 1090 Processed 29/03/2023 0240319705 Orsu Ramu SAPTAGIRI GRAMEENA BANK(607053)
350 A Konduru AP-06-011-003-002/020096
() 		0206011000NRG23280220233579018 28/02/2023 Venkateswarlu 0206011WL292081 Venkateswarlu 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319751 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
351 A Konduru AP-06-011-003-002/020098
() 		0206011000NRG23280220233579019 28/02/2023 Srinivasarao 0206011WL292081 Srinivasarao 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319642 Mr VEMULA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 A Konduru AP-06-011-003-002/020100
() 		0206011000NRG23280220233579955 28/02/2023 Baburao 0206011WL292102 Baburao 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319645 Mr GUNJA BABU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 A Konduru AP-06-011-003-002/020103
() 		0206011000NRG23280220233579021 28/02/2023 Bhavani 0206011WL292081 Bhavani 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319651 VEMULA BHAVANI UNION BANK OF INDIA(508500)
354 A Konduru AP-06-011-003-002/020128
() 		0206011000NRG23280220233579961 28/02/2023 Balya 0206011WL292102 Balya 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319734 Mr moodu bale INDIAN BANK(607105)
355 A Konduru AP-06-011-003-002/020229
() 		0206011000NRG23280220233579025 28/02/2023 Ramarao 0206011WL292081 Ramarao 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319702 BANDARU VENKATA RAMA RAO UNION BANK OF INDIA(508500)
356 A Konduru AP-06-011-003-002/020229
() 		0206011000NRG23280220233579026 28/02/2023 Venkataramana 0206011WL292081 Venkataramana 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319701 Bandaru Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
357 A Konduru AP-06-011-003-002/020253
() 		0206011000NRG23280220233579966 28/02/2023 Tulisya 0206011WL292102 Tulisya 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319617 MOODU THULASI UNION BANK OF INDIA(508500)
358 A Konduru AP-06-011-003-002/020268
() 		0206011000NRG23280220233579029 28/02/2023 Madhusudhanarao 0206011WL292081 Madhusudhanarao 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319665 BANDARU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
359 A Konduru AP-06-011-003-002/020268
() 		0206011000NRG23280220233579030 28/02/2023 Nagamani 0206011WL292081 Nagamani 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319650 Ms BANDARU NAGAMANI INDIAN BANK(607105)
360 A Konduru AP-06-011-003-002/020271
() 		0206011000NRG23280220233579031 28/02/2023 Nagalakshmi 0206011WL292081 Nagalakshmi 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319729 Mrs BANDRU NAGALAKSHMI INDIAN BANK(607105)
361 A Konduru AP-06-011-003-002/020281
() 		0206011000NRG23280220233579032 28/02/2023 Apparao 0206011WL292081 Apparao 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319652 Mrs RAJABOYINA APPARAO INDIAN BANK(607105)
362 A Konduru AP-06-011-003-002/020281
() 		0206011000NRG23280220233579033 28/02/2023 Venkateswararao 0206011WL292081 Venkateswararao 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319730 Mrs RAJABOYINA VEKATESWARAO INDIAN BANK(607105)
363 A Konduru AP-06-011-003-002/020305
() 		0206011000NRG23280220233579035 28/02/2023 Giri 0206011WL292081 Giri 00468 UBIN0818984 872 872 Processed 29/03/2023 0240319639 ORSU GIRI UNION BANK OF INDIA(508500)
364 A Konduru AP-06-011-003-002/020312
() 		0206011000NRG23280220233579038 28/02/2023 Saraswati 0206011WL292081 Saraswati 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319623 Mrs meesala saraswathi INDIAN BANK(607105)
365 A Konduru AP-06-011-003-002/020313
() 		0206011000NRG23280220233579970 28/02/2023 Raghuram 0206011WL292102 Raghuram 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319739 TIRUPATI RAGHU UNION BANK OF INDIA(508500)
366 A Konduru AP-06-011-003-002/020318
() 		0206011000NRG23280220233579972 28/02/2023 Krishna 0206011WL292102 Krishna 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319603 Mr banavathu krishna INDIAN BANK(607105)
367 A Konduru AP-06-011-003-002/020325
() 		0206011000NRG23280220233579973 28/02/2023 Padma 0206011WL292102 Padma 00468 UBIN0818984 472 472 Processed 29/03/2023 0240319616 VEMULA PADMA UNION BANK OF INDIA(508500)
368 A Konduru AP-06-011-003-002/020325
() 		0206011000NRG23280220233579974 28/02/2023 Rama Krishna 0206011WL292102 Rama Krishna 00468 UBIN0818984 472 472 Processed 29/03/2023 0240319742 Mr VEMULA RAMAKRISHNA BANK OF MAHARASHTRA(607387)
369 A Konduru AP-06-011-003-002/020372
() 		0206011000NRG23280220233579975 28/02/2023 Srinu 0206011WL292102 Srinu 00468 UBIN0818984 472 472 Processed 29/03/2023 0240319615 MOODU SRINU UNION BANK OF INDIA(508500)
370 A Konduru AP-06-011-003-002/020376
() 		0206011000NRG23280220233579039 28/02/2023 Jamalamma 0206011WL292081 Jamalamma 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319648 BANDARU JAMALAMMA UNION BANK OF INDIA(508500)
371 A Konduru AP-06-011-003-002/020405
() 		0206011000NRG23280220233579043 28/02/2023 Nagaraaju 0206011WL292081 Nagaraaju 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319686 VEMULA NAGA RAJU UNION BANK OF INDIA(508500)
372 A Konduru AP-06-011-003-002/020410
() 		0206011000NRG23280220233579045 28/02/2023 Anuradha 0206011WL292081 Anuradha 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319682 SEELAM ANURADHA UNION BANK OF INDIA(508500)
373 A Konduru AP-06-011-003-002/020413
() 		0206011000NRG23280220233579977 28/02/2023 Anjaneyulu 0206011WL292102 Anjaneyulu 00468 UBIN0818984 472 472 Processed 29/03/2023 0240319637 BATTHULA RAMANJANEYULU UNION BANK OF INDIA(508500)
374 A Konduru AP-06-011-003-002/020423
() 		0206011000NRG23280220233579046 28/02/2023 Srinivasarao 0206011WL292081 Srinivasarao 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319720 Mrs BANDARU VASU INDIAN BANK(607105)
375 A Konduru AP-06-011-003-002/020439
() 		0206011000NRG23280220233579979 28/02/2023 Lakshman Banavathu 0206011WL292102 Lakshman Banavathu 00468 UBIN0818984 472 472 Processed 29/03/2023 0240319604 BANAVATHU LAKSHMAN UNION BANK OF INDIA(508500)
376 A Konduru AP-06-011-003-002/020481
() 		0206011000NRG23280220233579050 28/02/2023 kriShNa 0206011WL292081 kriShNa 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319621 MEESALA KRISHNA UNION BANK OF INDIA(508500)
377 A Konduru AP-06-011-003-002/020505
() 		0206011000NRG23280220233579983 28/02/2023 Revathi 0206011WL292102 Revathi 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319741 BATTULA REVATHI UNION BANK OF INDIA(508500)
378 A Konduru AP-06-011-003-002/020506
() 		0206011000NRG23280220233579051 28/02/2023 Ramu 0206011WL292081 Ramu 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319612 ERLA RAMU UNION BANK OF INDIA(508500)
379 A Konduru AP-06-011-003-002/020506
() 		0206011000NRG23280220233579052 28/02/2023 Ratna Kumari 0206011WL292081 Ratna Kumari 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319721 Mrs ERLA RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
380 A Konduru AP-06-011-003-002/020508
() 		0206011000NRG23280220233579984 28/02/2023 Venkata Prasad 0206011WL292102 Venkata Prasad 00468 UBIN0818984 708 708 Processed 29/03/2023 0240319735 ORSU VENKATA PRASAD UNION BANK OF INDIA(508500)
381 A Konduru AP-06-011-003-002/020510
() 		0206011000NRG23280220233579053 28/02/2023 kamala 0206011WL292081 kamala 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319624 PALLAPU KAMALA UNION BANK OF INDIA(508500)
382 A Konduru AP-06-011-003-002/020527
() 		0206011000NRG23280220233579054 28/02/2023 Kareem 0206011WL292081 Kareem 00468 UBIN0818984 1307 1307 Processed 29/03/2023 0240319619 TAMISETTI KAREEM UNION BANK OF INDIA(508500)
383 A Konduru AP-06-011-006-004/010073
() 		0206011000NRG23280220233580885 28/02/2023 Mariyamma 0206011WL292135 Mariyamma 00468 UBIN0818984 1494 1494 Processed 29/03/2023 0240319649 SINGISHALA MARIYAMMA UNION BANK OF INDIA(508500)
384 A Konduru AP-06-011-006-004/010209
() 		0206011000NRG23280220233580888 28/02/2023 Krishnamma 0206011WL292135 Krishnamma 00468 UBIN0818984 1494 1494 Processed 29/03/2023 0240319738 PINNIBOINA KRISHNAMMA UNION BANK OF INDIA(508500)
385 A Konduru AP-06-011-006-004/010370
() 		0206011000NRG23280220233585058 28/02/2023 Naanu 0206011WL292331 Naanu 00468 UBIN0818984 1090 1090 Processed 29/03/2023 0240319631 DARAVATHU NANU UNION BANK OF INDIA(508500)
386 A Konduru AP-06-011-006-004/010378
() 		0206011000NRG23280220233585060 28/02/2023 Pikili 0206011WL292331 Pikili 00468 UBIN0818984 1090 1090 Processed 29/03/2023 0240319635 DARAVATHU PIKILI UNION BANK OF INDIA(508500)
387 A Konduru AP-06-011-006-004/010757
() 		0206011000NRG23280220233580890 28/02/2023 Lakshmana 0206011WL292135 Lakshmana 00468 UBIN0818984 1494 1494 Processed 29/03/2023 0240319628 VENKALAPATI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 A Konduru AP-06-011-006-004/010781
() 		0206011000NRG23280220233585070 28/02/2023 Chittemma 0206011WL292331 Chittemma 00468 UBIN0818984 1090 1090 Processed 29/03/2023 0240319737 DADI CHITTAMMA UNION BANK OF INDIA(508500)
389 A Konduru AP-06-011-006-004/010947
() 		0206011000NRG23280220233585074 28/02/2023 VenkateswaraRao 0206011WL292331 VenkateswaraRao 00468 UBIN0818984 1090 1090 Processed 29/03/2023 0240319750 Mr GUDIPUDI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
390 A Konduru AP-06-011-006-004/010948
() 		0206011000NRG23280220233585075 28/02/2023 Giriprasad 0206011WL292331 Giriprasad 00468 UBIN0818984 1090 1090 Processed 29/03/2023 0240319660 GUDIPUDI GIRI PRASAD UNION BANK OF INDIA(508500)
391 A Konduru AP-06-011-006-004/010962
() 		0206011000NRG23280220233585076 28/02/2023 Rama rao 0206011WL292331 Rama rao 00468 UBIN0818984 1090 1090 Processed 29/03/2023 0240319733 YALAMARTHI RAMARAO UNION BANK OF INDIA(508500)
392 A Konduru AP-06-011-006-004/011007
() 		0206011000NRG23280220233580896 28/02/2023 nagamani 0206011WL292135 nagamani 00468 UBIN0818984 1494 1494 Processed 29/03/2023 0240319684 PALAKOLLU NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
393 A Konduru AP-06-011-006-004/011007
() 		0206011000NRG23280220233580895 28/02/2023 ram babu 0206011WL292135 ram babu 00468 UBIN0818984 1494 1494 Processed 29/03/2023 0240319671 PALAKOLLU RAMBABU UNION BANK OF INDIA(508500)
394 A Konduru AP-06-011-006-004/011041
() 		0206011000NRG23280220233580898 28/02/2023 Venkateswararao 0206011WL292135 Venkateswararao 00468 UBIN0818984 1494 1494 Processed 29/03/2023 0240319659 PALAKOLLU VENKATESWARARAO UNION BANK OF INDIA(508500)
395 A Konduru AP-06-011-006-004/011047
() 		0206011000NRG23280220233585077 28/02/2023 Jyothi 0206011WL292331 Jyothi 00468 UBIN0818984 436 436 Processed 29/03/2023 0240319718 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
396 A Konduru AP-06-011-007-005/010042
() 		0206011000NRG23280220233579059 28/02/2023 Koteswararao 0206011WL292084 Koteswararao 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319602 KALASANI KOTESWARA RAO UNION BANK OF INDIA(508500)
397 A Konduru AP-06-011-007-005/010042
() 		0206011000NRG23280220233579060 28/02/2023 Krishna Kumari 0206011WL292084 Krishna Kumari 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319714 KALASANI KRISHNA KUMARI UNION BANK OF INDIA(508500)
398 A Konduru AP-06-011-007-005/010098
() 		0206011000NRG23280220233579062 28/02/2023 Anjamma 0206011WL292084 Anjamma 00468 UBIN0818984 920 920 Processed 29/03/2023 0240319688 GODA ANJAMMA UNION BANK OF INDIA(508500)
399 A Konduru AP-06-011-007-005/010108
() 		0206011000NRG23280220233579063 28/02/2023 Tirupatamma 0206011WL292084 Tirupatamma 00468 UBIN0818984 230 230 Processed 29/03/2023 0240319634 Mrs GODA TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
400 A Konduru AP-06-011-007-005/010176
() 		0206011000NRG23280220233579064 28/02/2023 Nagalakshmi 0206011WL292084 Nagalakshmi 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319716 DUDUKU NAGALAKSHMI UNION BANK OF INDIA(508500)
401 A Konduru AP-06-011-007-005/010176
() 		0206011000NRG23280220233579065 28/02/2023 Ramakrishna 0206011WL292084 Ramakrishna 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319717 DUDUKU RAMA KRISHNA UNION BANK OF INDIA(508500)
402 A Konduru AP-06-011-007-005/010182
() 		0206011000NRG23280220233579066 28/02/2023 Venkateswararao 0206011WL292084 Venkateswararao 00468 UBIN0818984 920 920 Processed 29/03/2023 0240319698 DUDUKU VENKATESWARA RAO UNION BANK OF INDIA(508500)
403 A Konduru AP-06-011-007-005/010184
() 		0206011000NRG23280220233579068 28/02/2023 Tulasamma 0206011WL292084 Tulasamma 00468 UBIN0818984 690 690 Processed 29/03/2023 0240319723 TALLURI TIRUPATHI RAO AND TALLURI TU SAPTAGIRI GRAMEENA BANK(607053)
404 A Konduru AP-06-011-007-005/010255
() 		0206011000NRG23280220233579072 28/02/2023 Lakshmi 0206011WL292084 Lakshmi 00468 UBIN0818984 690 690 Processed 29/03/2023 0240319700 Smt TUMULA LAKSHMI INDIAN BANK(607105)
405 A Konduru AP-06-011-007-005/010273
() 		0206011000NRG23280220233579073 28/02/2023 Vijayalakshmi 0206011WL292084 Vijayalakshmi 00468 UBIN0818984 920 920 Processed 29/03/2023 0240319709 TUMULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
406 A Konduru AP-06-011-007-005/010284
() 		0206011000NRG23280220233579074 28/02/2023 Venkateswaramma 0206011WL292084 Venkateswaramma 00468 UBIN0818984 920 920 Processed 29/03/2023 0240319668 Smt GODA VENKATESWARAMMA INDIAN BANK(607105)
407 A Konduru AP-06-011-007-005/010523
() 		0206011000NRG23280220233579076 28/02/2023 Lakshmi Prasanna 0206011WL292084 Lakshmi Prasanna 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319620 TUMULA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
408 A Konduru AP-06-011-007-005/010607
() 		0206011000NRG23280220233579079 28/02/2023 Madhavi 0206011WL292084 Madhavi 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319681 TALLADA MADHAVI UNION BANK OF INDIA(508500)
409 A Konduru AP-06-011-007-005/11136
() 		0206011000NRG23280220233579082 28/02/2023 Thummuru Kavitha 0206011WL292084 Thummuru Kavitha 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319666 TUMMURU SRINIVASA REDDY AND TUMMURU KAV SAPTAGIRI GRAMEENA BANK(607053)
410 A Konduru AP-06-011-007-005/11136
() 		0206011000NRG23280220233579083 28/02/2023 Thummuru Srinivasa Reddy 0206011WL292084 Thummuru Srinivasa Reddy 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319601 THUMMURU SRINIVASA REDDY AXIS BANK(607153)
411 A Konduru AP-06-011-007-007/010039
() 		0206011000NRG23280220233579084 28/02/2023 Seetaravamma 0206011WL292084 Seetaravamma 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319711 Mrs Talluri Seetharavamma INDIAN BANK(607105)
412 A Konduru AP-06-011-007-007/010041
() 		0206011000NRG23280220233579086 28/02/2023 Padma 0206011WL292084 Padma 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319712 SEELAM PADMA SAPTAGIRI GRAMEENA BANK(607053)
413 A Konduru AP-06-011-007-007/010085
() 		0206011000NRG23280220233579087 28/02/2023 Suseela 0206011WL292084 Suseela 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319706 MEDEPALLI SUSHEELA UNION BANK OF INDIA(508500)
414 A Konduru AP-06-011-007-007/010090
() 		0206011000NRG23280220233579089 28/02/2023 Narasimharao 0206011WL292084 Narasimharao 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319654 MAKANENA NARASIMHARAO UNION BANK OF INDIA(508500)
415 A Konduru AP-06-011-007-007/010101
() 		0206011000NRG23280220233579092 28/02/2023 Rosamma 0206011WL292084 Rosamma 00468 UBIN0818984 230 230 Processed 29/03/2023 0240319693 GODA SOSAMMA UNION BANK OF INDIA(508500)
416 A Konduru AP-06-011-007-007/010115
() 		0206011000NRG23280220233579094 28/02/2023 Lakshmi Narasimharao 0206011WL292084 Lakshmi Narasimharao 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319606 Mr RAVULA LAKSHMI NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
417 A Konduru AP-06-011-007-007/010115
() 		0206011000NRG23280220233579095 28/02/2023 Venkateswaramma 0206011WL292084 Venkateswaramma 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319695 Mrs RAVULA VENKATESAMMA INDIAN BANK(607105)
418 A Konduru AP-06-011-007-007/010138
() 		0206011000NRG23280220233579096 28/02/2023 Annapurna 0206011WL292084 Annapurna 00468 UBIN0818984 460 460 Processed 29/03/2023 0240319687 CHEEPU ANNAPURNA UNION BANK OF INDIA(508500)
419 A Konduru AP-06-011-007-007/010141
() 		0206011000NRG23280220233579098 28/02/2023 Sujita 0206011WL292084 Sujita 00468 UBIN0818984 460 460 Processed 29/03/2023 0240319690 Panugalla Sujatha SAPTAGIRI GRAMEENA BANK(607053)
420 A Konduru AP-06-011-007-007/010144
() 		0206011000NRG23280220233579100 28/02/2023 Krishna Kumari 0206011WL292084 Krishna Kumari 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319722 Smt VANGALA KRISHNA KUMARI INDIAN BANK(607105)
421 A Konduru AP-06-011-007-007/010145
() 		0206011000NRG23280220233579102 28/02/2023 Apparao 0206011WL292084 Apparao 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319632 VANGALA APPA RAO UNION BANK OF INDIA(508500)
422 A Konduru AP-06-011-007-007/010145
() 		0206011000NRG23280220233579103 28/02/2023 VenkataRamana 0206011WL292084 VenkataRamana 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319662 Mrs VONGALA VENKATA RAMANA INDIAN BANK(607105)
423 A Konduru AP-06-011-007-007/010146
() 		0206011000NRG23280220233579104 28/02/2023 Pichiaiah 0206011WL292084 Pichiaiah 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319610 JAMALAPURAPU PITCHAIAH UNION BANK OF INDIA(508500)
424 A Konduru AP-06-011-007-007/010154
() 		0206011000NRG23280220233579108 28/02/2023 Lakshmi 0206011WL292084 Lakshmi 00468 UBIN0818984 690 690 Processed 29/03/2023 0240319676 Mrs GODA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
425 A Konduru AP-06-011-007-007/010154
() 		0206011000NRG23280220233579107 28/02/2023 Ramu 0206011WL292084 Ramu 00468 UBIN0818984 690 690 Processed 29/03/2023 0240319636 Mr GODA RAMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
426 A Konduru AP-06-011-007-007/010163
() 		0206011000NRG23280220233579109 28/02/2023 Nagendramma 0206011WL292084 Nagendramma 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319707 MADIPALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
427 A Konduru AP-06-011-007-007/010238
() 		0206011000NRG23280220233579112 28/02/2023 Lakshmi 0206011WL292084 Lakshmi 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319696 Mrs GODA LAKSHMI INDIAN BANK(607105)
428 A Konduru AP-06-011-007-007/010238
() 		0206011000NRG23280220233579111 28/02/2023 Venkateswararao 0206011WL292084 Venkateswararao 00468 UBIN0818984 920 920 Processed 29/03/2023 0240319759 GODA VENKATESWARA RAO UNION BANK OF INDIA(508500)
429 A Konduru AP-06-011-007-007/010300
() 		0206011000NRG23280220233579113 28/02/2023 Satyam 0206011WL292084 Satyam 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319638 TALLURI SATYAM UNION BANK OF INDIA(508500)
430 A Konduru AP-06-011-007-007/010301
() 		0206011000NRG23280220233579115 28/02/2023 Lakumu 0206011WL292084 Lakumu 00468 UBIN0818984 920 920 Processed 29/03/2023 0240319605 TALURI LAKUMU UNION BANK OF INDIA(508500)
431 A Konduru AP-06-011-007-007/010575
() 		0206011000NRG23280220233579116 28/02/2023 Chinna Somayya 0206011WL292084 Chinna Somayya 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319609 BALAMARTHI CHINNA SOMAIAH UNION BANK OF INDIA(508500)
432 A Konduru AP-06-011-007-007/010575
() 		0206011000NRG23280220233579117 28/02/2023 Tirupamma 0206011WL292084 Tirupamma 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319670 Mrs Balamarthi Tirupatamma THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
433 A Konduru AP-06-011-007-007/010578
() 		0206011000NRG23280220233579118 28/02/2023 Mangamma 0206011WL292084 Mangamma 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319703 KOTA MANGAMMA UNION BANK OF INDIA(508500)
434 A Konduru AP-06-011-007-007/010581
() 		0206011000NRG23280220233579119 28/02/2023 Krupavaram 0206011WL292084 Krupavaram 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319656 VEERAMALLA KRUPAVARAM UNION BANK OF INDIA(508500)
435 A Konduru AP-06-011-007-007/010611
() 		0206011000NRG23280220233579120 28/02/2023 Bharati 0206011WL292084 Bharati 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319710 Mrs JAMALAPURAPU BHARATHI INDIAN BANK(607105)
436 A Konduru AP-06-011-007-007/010616
() 		0206011000NRG23280220233579121 28/02/2023 Narasimharao 0206011WL292084 Narasimharao 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319740 MEDIPALLI NARASIMHARAO UNION BANK OF INDIA(508500)
437 A Konduru AP-06-011-007-007/010726
() 		0206011000NRG23280220233579123 28/02/2023 Dhanalakshmi 0206011WL292084 Dhanalakshmi 00468 UBIN0818984 690 690 Processed 29/03/2023 0240319689 TALLADA DHANALAKSHMI UNION BANK OF INDIA(508500)
438 A Konduru AP-06-011-007-007/010780
() 		0206011000NRG23280220233579124 28/02/2023 Subba Lakshmi 0206011WL292084 Subba Lakshmi 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319626 KALASANI SUBBALAKSHMI UNION BANK OF INDIA(508500)
439 A Konduru AP-06-011-007-007/010818
() 		0206011000NRG23280220233579126 28/02/2023 Adilakshmi 0206011WL292084 Adilakshmi 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319713 CHIMATA ADILAKSHMI UNION BANK OF INDIA(508500)
440 A Konduru AP-06-011-007-007/010818
() 		0206011000NRG23280220233579125 28/02/2023 Ramulu 0206011WL292084 Ramulu 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319625 CHIMATA RAMULU UNION BANK OF INDIA(508500)
441 A Konduru AP-06-011-007-007/011009
() 		0206011000NRG23280220233579128 28/02/2023 Srinu 0206011WL292084 Srinu 00468 UBIN0818984 460 460 Processed 29/03/2023 0240319697 Tallada Srinu SAPTAGIRI GRAMEENA BANK(607053)
442 A Konduru AP-06-011-007-007/011011
() 		0206011000NRG23280220233579129 28/02/2023 Madhavanarayan 0206011WL292084 Madhavanarayan 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319694 CHILLAPALLI MADHAVA NARAYANA UNION BANK OF INDIA(508500)
443 A Konduru AP-06-011-007-007/011013
() 		0206011000NRG23280220233579130 28/02/2023 Ramudu 0206011WL292084 Ramudu 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319661 CHILLAPALLI RAMUDU UNION BANK OF INDIA(508500)
444 A Konduru AP-06-011-007-007/011018
() 		0206011000NRG23280220233579131 28/02/2023 Kasturi 0206011WL292084 Kasturi 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319658 Mrs MEDIPALLI KASTURI MEDIPALLI KASTUR INDIAN BANK(607105)
445 A Konduru AP-06-011-007-007/011018
() 		0206011000NRG23280220233579132 28/02/2023 Naga Srinivasarao 0206011WL292084 Naga Srinivasarao 00468 UBIN0818984 920 920 Processed 29/03/2023 0240319600 Mr MEDEPALLI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
446 A Konduru AP-06-011-007-007/011019
() 		0206011000NRG23280220233579133 28/02/2023 Kalyani 0206011WL292084 Kalyani 00468 UBIN0818984 920 920 Processed 29/03/2023 0240319692 GODA KALYANI UNION BANK OF INDIA(508500)
447 A Konduru AP-06-011-007-007/011042
() 		0206011000NRG23280220233579135 28/02/2023 Panugalla rama devi 0206011WL292084 Panugalla rama devi 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319691 PANUGALLA RAMA DEVI UNION BANK OF INDIA(508500)
448 A Konduru AP-06-011-007-007/011042
() 		0206011000NRG23280220233579134 28/02/2023 Venkata Narayana 0206011WL292084 Venkata Narayana 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319646 PAANUGALLA VENKATA NARAYANA UNION BANK OF INDIA(508500)
449 A Konduru AP-06-011-007-007/011088
() 		0206011000NRG23280220233579136 28/02/2023 Usha Rani 0206011WL292084 Usha Rani 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319708 CHILLAPALLI USHA RANI UNION BANK OF INDIA(508500)
450 A Konduru AP-06-011-007-007/011090
() 		0206011000NRG23280220233579138 28/02/2023 Vemkatesearamma 0206011WL292084 Vemkatesearamma 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319724 PANUGANDLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
451 A Konduru AP-06-011-007-007/011103
() 		0206011000NRG23280220233579140 28/02/2023 Lakshmanudu 0206011WL292084 Lakshmanudu 00468 UBIN0818984 690 690 Processed 29/03/2023 0240319673 CHILLAPALLI LAKSHMANUDU UNION BANK OF INDIA(508500)
452 A Konduru AP-06-011-008-006/010639
() 		0206011000NRG23280220233582366 28/02/2023 Nageswararao 0206011WL292200 Nageswararao 00468 UBIN0818984 893 893 Processed 29/03/2023 0240319728 SADAM NAGESWARA RAO UNION BANK OF INDIA(508500)
453 A Konduru AP-06-011-008-006/010666
() 		0206011000NRG23280220233582368 28/02/2023 Venkatesh 0206011WL292200 Venkatesh 00468 UBIN0818984 669 669 Processed 29/03/2023 0240319715 MALLADI VENKATESH UNION BANK OF INDIA(508500)
454 A Konduru AP-06-011-008-006/010723
() 		0206011000NRG23280220233582372 28/02/2023 Lakshmaiah 0206011WL292200 Lakshmaiah 00468 UBIN0818984 893 893 Processed 29/03/2023 0240319672 Gudipudi Lakshmaiah SAPTAGIRI GRAMEENA BANK(607053)
455 A Konduru AP-06-011-008-006/010786
() 		0206011000NRG23280220233582375 28/02/2023 PUTTA MARIYAMMA 0206011WL292200 PUTTA MARIYAMMA 00468 UBIN0818984 893 893 Processed 29/03/2023 0240319630 PUTTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 A Konduru AP-06-011-008-006/010786
() 		0206011000NRG23280220233582376 28/02/2023 Ram babu 0206011WL292200 Ram babu 00468 UBIN0818984 893 893 Processed 29/03/2023 0240319761 Mr PUTTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
457 A Konduru AP-06-011-008-006/010792
() 		0206011000NRG23280220233582381 28/02/2023 dhanalakshmi 0206011WL292200 dhanalakshmi 00468 UBIN0818984 893 893 Processed 29/03/2023 0240319732 Gaddi Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
458 A Konduru AP-06-011-008-006/010792
() 		0206011000NRG23280220233582380 28/02/2023 sudhakara reddy 0206011WL292200 sudhakara reddy 00468 UBIN0818984 893 893 Processed 29/03/2023 0240319608 Mr GADDI SUDHAKAR REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
459 A Konduru AP-06-011-008-006/010835
() 		0206011000NRG23280220233582382 28/02/2023 Srinivasareddy 0206011WL292200 Srinivasareddy 00468 UBIN0818984 893 893 Processed 29/03/2023 0240319725 GADDI SRINIVASAREDDY UNION BANK OF INDIA(508500)
460 A Konduru AP-06-011-009-008/010224
() 		0206011000NRG23280220233583629 28/02/2023 Koteswararao 0206011WL292251 Koteswararao 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319607 Mr KOTESWARA RAO BHUKYA INDIAN BANK(607105)
461 A Konduru AP-06-011-009-008/010325
() 		0206011000NRG23280220233583632 28/02/2023 Chilakamma 0206011WL292251 Chilakamma 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319669 Mrs BHUKYA CHILAKAMMA INDIAN BANK(607105)
462 A Konduru AP-06-011-009-008/010867
() 		0206011000NRG23280220233583633 28/02/2023 Ragavulu 0206011WL292251 Ragavulu 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319667 BHUKYA RAGHAVULU UNION BANK OF INDIA(508500)
463 A Konduru AP-06-011-009-008/010888
() 		0206011000NRG23280220233583638 28/02/2023 Srinu 0206011WL292251 Srinu 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319627 BHUKYA SREENU UNION BANK OF INDIA(508500)
464 A Konduru AP-06-011-009-008/010891
() 		0206011000NRG23280220233583640 28/02/2023 Nehru 0206011WL292251 Nehru 00468 UBIN0818984 469 469 Processed 29/03/2023 0240319614 Mr Bhukya Nehru INDIAN BANK(607105)
465 A Konduru AP-06-011-009-008/010923
() 		0206011000NRG23280220233581781 28/02/2023 Bhajana 0206011WL292185 Bhajana 00468 UBIN0818984 861 861 Processed 29/03/2023 0240319613 Mr MALAVATHU BAJANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
466 A Konduru AP-06-011-009-008/010925
() 		0206011000NRG23280220233581784 28/02/2023 Kamala 0206011WL292185 Kamala 00468 UBIN0818984 646 646 Processed 29/03/2023 0240319754 Mrs BANAVATHU KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
467 A Konduru AP-06-011-009-008/010925
() 		0206011000NRG23280220233581783 28/02/2023 Nageswararao 0206011WL292185 Nageswararao 00468 UBIN0818984 646 646 Processed 29/03/2023 0240319674 Mr BHANAVATHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
468 A Konduru AP-06-011-009-008/010925
() 		0206011000NRG23280220233581785 28/02/2023 seetha 0206011WL292185 seetha 00468 UBIN0818984 646 646 Processed 29/03/2023 0240319755 BHUKYA SEETHA UNION BANK OF INDIA(508500)
469 A Konduru AP-06-011-009-008/011062
() 		0206011000NRG23280220233583662 28/02/2023 Vasya 0206011WL292251 Vasya 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319622 Mr BHUKYA VASYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
470 A Konduru AP-06-011-009-008/011068
() 		0206011000NRG23280220233583666 28/02/2023 Lakshmi 0206011WL292251 Lakshmi 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319752 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
471 A Konduru AP-06-011-009-008/011084
() 		0206011000NRG23280220233583667 28/02/2023 Chinna Baabu 0206011WL292251 Chinna Baabu 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319678 Bhukya Chinnababu SAPTAGIRI GRAMEENA BANK(607053)
472 A Konduru AP-06-011-009-008/011343
() 		0206011000NRG23280220233583677 28/02/2023 Ravi 0206011WL292251 Ravi 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319704 BHUKYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 A Konduru AP-06-011-009-008/011361
() 		0206011000NRG23280220233583681 28/02/2023 Lakshmi 0206011WL292251 Lakshmi 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319653 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
474 A Konduru AP-06-011-009-008/011398
() 		0206011000NRG23280220233581830 28/02/2023 Nageswararao 0206011WL292185 Nageswararao 00468 UBIN0818984 861 861 Processed 29/03/2023 0240319683 BHUKYA NAGESWARA RAO UNION BANK OF INDIA(508500)
475 A Konduru AP-06-011-009-008/011497
() 		0206011000NRG23280220233583688 28/02/2023 Krishna 0206011WL292251 Krishna 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319663 DHARAVATHU KRISHNA UNION BANK OF INDIA(508500)
476 A Konduru AP-06-011-009-008/011498
() 		0206011000NRG23280220233583690 28/02/2023 Gopikrishna 0206011WL292251 Gopikrishna 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319675 DHARAVATHU GOPI KRISHNA UNION BANK OF INDIA(508500)
477 A Konduru AP-06-011-009-008/011528
() 		0206011000NRG23280220233581838 28/02/2023 Gopalarao 0206011WL292185 Gopalarao 00468 UBIN0818984 861 861 Processed 29/03/2023 0240319611 Mr Bhukya Gopalarao INDIAN BANK(607105)
478 A Konduru AP-06-011-009-008/011751
() 		0206011000NRG23280220233581844 28/02/2023 Ravikumar 0206011WL292185 Ravikumar 00468 UBIN0818984 646 646 Processed 29/03/2023 0240319736 BHANAVATHU RAVIKUMAR UNION BANK OF INDIA(508500)
479 A Konduru AP-06-011-009-008/011843
() 		0206011000NRG23280220233581849 28/02/2023 Nagaraju Nayak 0206011WL292185 Nagaraju Nayak 00468 UBIN0818984 861 861 Processed 29/03/2023 0240319758 Mr Bhukya Nagaraju Nayak INDIAN BANK(607105)
480 A Konduru AP-06-011-009-008/011885
() 		0206011000NRG23280220233581852 28/02/2023 Anjaneyulu 0206011WL292185 Anjaneyulu 00468 UBIN0818984 861 861 Processed 29/03/2023 0240319680 BHUKYA ANJANEYELU UNION BANK OF INDIA(508500)
481 A Konduru AP-06-011-009-008/011898
() 		0206011000NRG23280220233583696 28/02/2023 Lakshmi 0206011WL292251 Lakshmi 00468 UBIN0818984 938 938 Processed 29/03/2023 0240319743 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
482 A Konduru AP-06-011-010-009/010108
() 		0206011000NRG23280220233580248 28/02/2023 Jamalaiah 0206011WL292107 Jamalaiah 00468 UBIN0818984 1125 1125 Processed 29/03/2023 0240319745 MALLADI JAMALAIAH UNION BANK OF INDIA(508500)
483 A Konduru AP-06-011-010-009/010240
() 		0206011000NRG23280220233580257 28/02/2023 Lakshmayya 0206011WL292107 Lakshmayya 00468 UBIN0818984 1125 1125 Processed 29/03/2023 0240319753 TADEPALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
484 A Konduru AP-06-011-010-009/010280
() 		0206011000NRG23280220233577361 28/02/2023 Srinu 0206011WL292005 Srinu 00468 UBIN0818984 1381 1381 Processed 29/03/2023 0240319760 KOPPULA SRINU UNION BANK OF INDIA(508500)
485 A Konduru AP-06-011-015-011/040121
() 		0206011000NRG23280220233575587 28/02/2023 Nannebi 0206011WL291925 Nannebi 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319679 Shaik Nannebi SAPTAGIRI GRAMEENA BANK(607053)
486 A Konduru AP-06-011-015-011/050795
() 		0206011000NRG23280220233575668 28/02/2023 Anil Kumar 0206011WL291925 Anil Kumar 00468 UBIN0818984 1150 1150 Processed 29/03/2023 0240319747 BANDI ANIL KUMAR UNION BANK OF INDIA(508500)
487 A Konduru AP-06-011-016-012/010163
() 		0206011000NRG23280220233574575 28/02/2023 Srinu 0206011WL291853 Srinu 00468 UBIN0818984 1128 1128 Processed 29/03/2023 0240319756 SREENU BANAVATU SAPTAGIRI GRAMEENA BANK(607053)
488 A Konduru AP-06-011-016-012/010194
() 		0206011000NRG23280220233574577 28/02/2023 Tirupatamma 0206011WL291853 Tirupatamma 00468 UBIN0818984 1128 1128 Processed 29/03/2023 0240319748 BHANAVATHU THIRAPATAMMA UNION BANK OF INDIA(508500)
489 A Konduru AP-06-011-016-012/010652
() 		0206011000NRG23280220233574592 28/02/2023 CHITTI 0206011WL291853 CHITTI 00468 UBIN0818984 1128 1128 Processed 29/03/2023 0240319757 BANAVATH CHITTI UNION BANK OF INDIA(508500)
490 A Konduru AP-06-011-016-012/010832
() 		0206011000NRG23280220233576065 28/02/2023 Tulasirao 0206011WL291938 Tulasirao 00468 UBIN0818984 924 924 Processed 29/03/2023 0240319664 Chinni Tulisa Rao SAPTAGIRI GRAMEENA BANK(607053)
491 A Konduru AP-06-011-016-012/010836
() 		0206011000NRG23280220233574600 28/02/2023 Chandrarao 0206011WL291853 Chandrarao 00468 UBIN0818984 1128 1128 Processed 29/03/2023 0240319746 BANAVATHU CHANDRA RAO UNION BANK OF INDIA(508500)
492 A Konduru AP-06-011-016-012/010836
() 		0206011000NRG23280220233574601 28/02/2023 Kumari 0206011WL291853 Kumari 00468 UBIN0818984 1128 1128 Processed 29/03/2023 0240319744 BANAVATHU KUMARI UNION BANK OF INDIA(508500)
493 A Konduru AP-06-011-016-012/010839
() 		0206011000NRG23280220233574602 28/02/2023 Venkateswara Rao 0206011WL291853 Venkateswara Rao 00468 UBIN0818984 1128 1128 Processed 29/03/2023 0240319749 BANAVATHU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 159969 159969
494 A Konduru AP-06-011-016-012/010652
() 		0206011000NRG23280220233574591 28/02/2023 RUPLA b 0206011WL291853 RUPLA b 00666 IDFB0080392 1128 1128 Processed 29/03/2023 0240319595 Banavath Rupla IDFC BANK LIMITED(608117)
SubTotal 1128 1128
495 A Konduru AP-06-011-006-004/010763
() 		0206011000NRG23280220233580892 28/02/2023 Seetamma 0206011WL292135 Seetamma 00678 APBL0006043 1494 1494 Processed 29/03/2023 0240319585 Mrs Palakollu Seethamma INDIAN BANK(607105)
SubTotal 1494 1494
496 A Konduru AP-06-011-009-008/011858
() 		0206011000NRG23280220233581851 28/02/2023 Banavathu Lakshmi Tirupathamma 0206011WL292185 Banavathu Lakshmi Tirupathamma 00691 IPOS0000001 646 646 Processed 29/03/2023 0240319581 BANAVATHU LAKSHMI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 A Konduru AP-06-011-015-011/050859
() 		0206011000NRG23280220233575683 28/02/2023 Tirapathamma 0206011WL291925 Tirapathamma 00691 IPOS0000001 1150 1150 Processed 29/03/2023 0240319580 PANDILLA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1796 1796
498 A Konduru AP-06-011-001-001/010008
() 		0206011000NRG23280220233575173 28/02/2023 Pullaarao 0206011WL291894 Pullaarao 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319963 Vadapalli Pulla Rao SAPTAGIRI GRAMEENA BANK(607053)
499 A Konduru AP-06-011-001-001/010015
() 		0206011000NRG23280220233575174 28/02/2023 Venkatakumari 0206011WL291894 Venkatakumari 00709 IDIB0SGB001 440 440 Processed 29/03/2023 0240319844 Mrs GOSU VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 A Konduru AP-06-011-001-001/010028
() 		0206011000NRG23280220233575175 28/02/2023 Sunanda 0206011WL291894 Sunanda 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319813 vempati sunanda SAPTAGIRI GRAMEENA BANK(607053)
501 A Konduru AP-06-011-001-001/010030
() 		0206011000NRG23280220233575176 28/02/2023 Sugunamma 0206011WL291894 Sugunamma 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319962 Marakala Sugunamma SAPTAGIRI GRAMEENA BANK(607053)
502 A Konduru AP-06-011-001-001/010033
() 		0206011000NRG23280220233575177 28/02/2023 Lakshmi 0206011WL291894 Lakshmi 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319956 MARAKALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
503 A Konduru AP-06-011-001-001/010044
() 		0206011000NRG23280220233575178 28/02/2023 Jamalamma 0206011WL291894 Jamalamma 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320196 Vadapalli Jamalamma IDFC BANK LIMITED(608117)
504 A Konduru AP-06-011-001-001/010056
() 		0206011000NRG23280220233575181 28/02/2023 Jhansi Rani 0206011WL291894 Jhansi Rani 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320122 TALLURI JHANSIRANI SAPTAGIRI GRAMEENA BANK(607053)
505 A Konduru AP-06-011-001-001/010056
() 		0206011000NRG23280220233575180 28/02/2023 Nageswararao 0206011WL291894 Nageswararao 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319959 Talluri Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
506 A Konduru AP-06-011-001-001/020030
() 		0206011000NRG23280220233575183 28/02/2023 Suseela 0206011WL291894 Suseela 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319957 Telluri Susila SAPTAGIRI GRAMEENA BANK(607053)
507 A Konduru AP-06-011-001-001/020035
() 		0206011000NRG23280220233575184 28/02/2023 Bhavani 0206011WL291894 Bhavani 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319958 Vempati Bhavani SAPTAGIRI GRAMEENA BANK(607053)
508 A Konduru AP-06-011-001-001/020038
() 		0206011000NRG23280220233575185 28/02/2023 Ratna Kumari 0206011WL291894 Ratna Kumari 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319851 KASIBOINA RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
509 A Konduru AP-06-011-001-001/020041
() 		0206011000NRG23280220233575187 28/02/2023 BALASWAMI 0206011WL291894 BALASWAMI 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320164 BHIMALA BALA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
510 A Konduru AP-06-011-001-001/020042
() 		0206011000NRG23280220233575188 28/02/2023 ChennaraoO 0206011WL291894 ChennaraoO 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320274 BANDARU CHENNA RAO SAPTAGIRI GRAMEENA BANK(607053)
511 A Konduru AP-06-011-001-001/020043
() 		0206011000NRG23280220233575189 28/02/2023 Pullamma 0206011WL291894 Pullamma 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320167 Bhimala pullamma SAPTAGIRI GRAMEENA BANK(607053)
512 A Konduru AP-06-011-001-001/020045
() 		0206011000NRG23280220233575191 28/02/2023 Terejamma 0206011WL291894 Terejamma 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320130 Bheemala Terojamma SAPTAGIRI GRAMEENA BANK(607053)
513 A Konduru AP-06-011-001-001/020048
() 		0206011000NRG23280220233575192 28/02/2023 Karunamma 0206011WL291894 Karunamma 00709 IDIB0SGB001 661 661 Processed 29/03/2023 0240319973 Bhimala Karunamma SAPTAGIRI GRAMEENA BANK(607053)
514 A Konduru AP-06-011-001-001/020051
() 		0206011000NRG23280220233575193 28/02/2023 Bharatamma 0206011WL291894 Bharatamma 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319961 Kasiboina Bharathamma SAPTAGIRI GRAMEENA BANK(607053)
515 A Konduru AP-06-011-001-001/020054
() 		0206011000NRG23280220233575194 28/02/2023 Lajaru 0206011WL291894 Lajaru 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320249 BHIMALA LAZARU SAPTAGIRI GRAMEENA BANK(607053)
516 A Konduru AP-06-011-001-001/020054
() 		0206011000NRG23280220233575195 28/02/2023 Sarojini 0206011WL291894 Sarojini 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320239 Bhimaala sarojini SAPTAGIRI GRAMEENA BANK(607053)
517 A Konduru AP-06-011-001-001/020066
() 		0206011000NRG23280220233575197 28/02/2023 SRINU 0206011WL291894 SRINU 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320111 CHILAPARAPU SREENU AIRTEL PAYMENTS BANK LIMITED(990288)
518 A Konduru AP-06-011-001-001/020066
() 		0206011000NRG23280220233575198 28/02/2023 Tirupatammaa 0206011WL291894 Tirupatammaa 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320107 CHILAPARAPU THIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
519 A Konduru AP-06-011-001-001/020078
() 		0206011000NRG23280220233575201 28/02/2023 AnjammaA 0206011WL291894 AnjammaA 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320106 GADDALA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
520 A Konduru AP-06-011-001-001/020082
() 		0206011000NRG23280220233575202 28/02/2023 Gaddala Venkateswara Rao 0206011WL291894 Gaddala Venkateswara Rao 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319966 Gaddala Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
521 A Konduru AP-06-011-001-001/020089
() 		0206011000NRG23280220233575204 28/02/2023 Balayyaa 0206011WL291894 Balayyaa 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240319965 KAVURI BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
522 A Konduru AP-06-011-001-001/020094
() 		0206011000NRG23280220233575205 28/02/2023 LakshmiI 0206011WL291894 LakshmiI 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320112 Gaddala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
523 A Konduru AP-06-011-001-001/020102
() 		0206011000NRG23280220233575206 28/02/2023 Prabhakar 0206011WL291894 Prabhakar 00709 IDIB0SGB001 661 661 Processed 29/03/2023 0240320136 BHIMALA PRABHAKAR SAPTAGIRI GRAMEENA BANK(607053)
524 A Konduru AP-06-011-001-001/020103
() 		0206011000NRG23280220233575207 28/02/2023 Ramesh 0206011WL291894 Ramesh 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320194 BHIMALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
525 A Konduru AP-06-011-001-001/020103
() 		0206011000NRG23280220233575208 28/02/2023 Varamma 0206011WL291894 Varamma 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320195 BHIMALA VARAMMA SAPTAGIRI GRAMEENA BANK(607053)
526 A Konduru AP-06-011-001-001/020104
() 		0206011000NRG23280220233575211 28/02/2023 Kiran BAbu 0206011WL291894 Kiran BAbu 00709 IDIB0SGB001 881 881 Rejected 29/03/2023 0240320080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 A Konduru AP-06-011-001-001/020104
() 		0206011000NRG23280220233575210 28/02/2023 Suneetha 0206011WL291894 Suneetha 00709 IDIB0SGB001 881 881 Processed 29/03/2023 0240320079 MARSAKATLA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
528 A Konduru AP-06-011-001-001/020106
() 		0206011000NRG23280220233575212 28/02/2023 Balaswami 0206011WL291894 Balaswami 00709 IDIB0SGB001 661 661 Processed 29/03/2023 0240319969 VADAVALLI BALASWAMY UNION BANK OF INDIA(508500)
529 A Konduru AP-06-011-003-002/020014
() 		0206011000NRG23280220233579938 28/02/2023 PANDU 0206011WL292102 PANDU 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240319960 Irla Pandu SAPTAGIRI GRAMEENA BANK(607053)
530 A Konduru AP-06-011-003-002/020022
() 		0206011000NRG23280220233579944 28/02/2023 Somla 0206011WL292102 Somla 00709 IDIB0SGB001 472 472 Processed 29/03/2023 0240320113 Mrs SOMLA BANAVATHU INDIAN BANK(607105)
531 A Konduru AP-06-011-003-002/020026
() 		0206011000NRG23280220233579946 28/02/2023 Nageswararaoo 0206011WL292102 Nageswararaoo 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320165 Bhukya Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
532 A Konduru AP-06-011-003-002/020055
() 		0206011000NRG23280220233579949 28/02/2023 Soni 0206011WL292102 Soni 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320132 Banavathu Soni SAPTAGIRI GRAMEENA BANK(607053)
533 A Konduru AP-06-011-003-002/020063
() 		0206011000NRG23280220233579008 28/02/2023 NARASIMHARAO 0206011WL292081 NARASIMHARAO 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320126 Mr KOLA NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
534 A Konduru AP-06-011-003-002/020070
() 		0206011000NRG23280220233579952 28/02/2023 SRINU 0206011WL292102 SRINU 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240319991 Rajaboina Srinu SAPTAGIRI GRAMEENA BANK(607053)
535 A Konduru AP-06-011-003-002/020092
() 		0206011000NRG23280220233579015 28/02/2023 Ramanjaneyuluu 0206011WL292081 Ramanjaneyuluu 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240319992 PALLAPU RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
536 A Konduru AP-06-011-003-002/020095
() 		0206011000NRG23280220233579017 28/02/2023 Durga 0206011WL292081 Durga 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320137 ORSU DURGA SAPTAGIRI GRAMEENA BANK(607053)
537 A Konduru AP-06-011-003-002/020100
() 		0206011000NRG23280220233579956 28/02/2023 Pitchemma 0206011WL292102 Pitchemma 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320173 Gunja Pichhamma SAPTAGIRI GRAMEENA BANK(607053)
538 A Konduru AP-06-011-003-002/020108
() 		0206011000NRG23280220233579022 28/02/2023 Dhanamma 0206011WL292081 Dhanamma 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320005 Vemula Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
539 A Konduru AP-06-011-003-002/020113
() 		0206011000NRG23280220233579957 28/02/2023 Ramesh.J 0206011WL292102 Ramesh.J 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320199 Jarapala Ramesh SAPTAGIRI GRAMEENA BANK(607053)
540 A Konduru AP-06-011-003-002/020113
() 		0206011000NRG23280220233579958 28/02/2023 Santhi.J 0206011WL292102 Santhi.J 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320200 JARAPALA SANTHI SAPTAGIRI GRAMEENA BANK(607053)
541 A Konduru AP-06-011-003-002/020120
() 		0206011000NRG23280220233579959 28/02/2023 Lakshmi.B 0206011WL292102 Lakshmi.B 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320202 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
542 A Konduru AP-06-011-003-002/020121
() 		0206011000NRG23280220233579960 28/02/2023 Rambabu 0206011WL292102 Rambabu 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320115 BHUKYA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
543 A Konduru AP-06-011-003-002/020171
() 		0206011000NRG23280220233579963 28/02/2023 Lakshmi 0206011WL292102 Lakshmi 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240319970 MUDU LAKSHMI UNION BANK OF INDIA(508500)
544 A Konduru AP-06-011-003-002/020171
() 		0206011000NRG23280220233579962 28/02/2023 Sakrunayak 0206011WL292102 Sakrunayak 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320093 MUDU SAKRU NAIK SAPTAGIRI GRAMEENA BANK(607053)
545 A Konduru AP-06-011-003-002/020215
() 		0206011000NRG23280220233579964 28/02/2023 SONI 0206011WL292102 SONI 00709 IDIB0SGB001 472 472 Processed 29/03/2023 0240319967 Bhukya Soni SAPTAGIRI GRAMEENA BANK(607053)
546 A Konduru AP-06-011-003-002/020235
() 		0206011000NRG23280220233579965 28/02/2023 LAKSHMI 0206011WL292102 LAKSHMI 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320004 Kunchala Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
547 A Konduru AP-06-011-003-002/020303
() 		0206011000NRG23280220233579034 28/02/2023 Siva 0206011WL292081 Siva 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320006 VEMULA SIVA SAPTAGIRI GRAMEENA BANK(607053)
548 A Konduru AP-06-011-003-002/020305
() 		0206011000NRG23280220233579036 28/02/2023 Seetaramulu 0206011WL292081 Seetaramulu 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240319804 ORSU SEETHA RAMULU SAPTAGIRI GRAMEENA BANK(607053)
549 A Konduru AP-06-011-003-002/020309
() 		0206011000NRG23280220233579037 28/02/2023 DURGA 0206011WL292081 DURGA 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320216 KASIBOINA DURGA SAPTAGIRI GRAMEENA BANK(607053)
550 A Konduru AP-06-011-003-002/020313
() 		0206011000NRG23280220233579969 28/02/2023 BhulakshmiI 0206011WL292102 BhulakshmiI 00709 IDIB0SGB001 472 472 Processed 29/03/2023 0240320058 Thirupathi Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
551 A Konduru AP-06-011-003-002/020318
() 		0206011000NRG23280220233579971 28/02/2023 Jamlee 0206011WL292102 Jamlee 00709 IDIB0SGB001 472 472 Processed 29/03/2023 0240319972 Banavathu Jamili SAPTAGIRI GRAMEENA BANK(607053)
552 A Konduru AP-06-011-003-002/020390
() 		0206011000NRG23280220233579042 28/02/2023 Nagalakshmi 0206011WL292081 Nagalakshmi 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320033 TIRUPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
553 A Konduru AP-06-011-003-002/020405
() 		0206011000NRG23280220233579044 28/02/2023 vemula Rani 0206011WL292081 vemula Rani 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320236 MRS RANI VEMULA STATE BANK OF INDIA(508548)
554 A Konduru AP-06-011-003-002/020413
() 		0206011000NRG23280220233579978 28/02/2023 Satyaveni 0206011WL292102 Satyaveni 00709 IDIB0SGB001 472 472 Processed 29/03/2023 0240320139 BATTULA SATYAVENI SAPTAGIRI GRAMEENA BANK(607053)
555 A Konduru AP-06-011-003-002/020439
() 		0206011000NRG23280220233579980 28/02/2023 Bharati.b 0206011WL292102 Bharati.b 00709 IDIB0SGB001 472 472 Processed 29/03/2023 0240319971 Banavatu Bharati SAPTAGIRI GRAMEENA BANK(607053)
556 A Konduru AP-06-011-003-002/020445
() 		0206011000NRG23280220233579048 28/02/2023 ADILAKSHMI 0206011WL292081 ADILAKSHMI 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240319859 Battula Adi lakshmi SAPTAGIRI GRAMEENA BANK(607053)
557 A Konduru AP-06-011-003-002/020445
() 		0206011000NRG23280220233579047 28/02/2023 YEDUKONDALAU 0206011WL292081 YEDUKONDALAU 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320280 BATTHULA YEDUKONDALU UNION BANK OF INDIA(508500)
558 A Konduru AP-06-011-003-002/020450
() 		0206011000NRG23280220233579049 28/02/2023 Krishnavenii 0206011WL292081 Krishnavenii 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240319768 Sapparla Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
559 A Konduru AP-06-011-003-002/020452
() 		0206011000NRG23280220233579981 28/02/2023 Jamala 0206011WL292102 Jamala 00709 IDIB0SGB001 472 472 Processed 29/03/2023 0240319807 Moodu Jamala SAPTAGIRI GRAMEENA BANK(607053)
560 A Konduru AP-06-011-003-002/020509
() 		0206011000NRG23280220233579985 28/02/2023 Nagarani 0206011WL292102 Nagarani 00709 IDIB0SGB001 472 472 Processed 29/03/2023 0240320066 VEMULA NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
561 A Konduru AP-06-011-003-002/020531
() 		0206011000NRG23280220233579055 28/02/2023 KALYANI 0206011WL292081 KALYANI 00709 IDIB0SGB001 1307 1307 Processed 29/03/2023 0240320034 BATTULA KALYANI UNION BANK OF INDIA(508500)
562 A Konduru AP-06-011-003-002/020534
() 		0206011000NRG23280220233579987 28/02/2023 SRINIVASARAO 0206011WL292102 SRINIVASARAO 00709 IDIB0SGB001 708 708 Processed 29/03/2023 0240320096 Mrs ajmrira srinivasarao INDIAN BANK(607105)
563 A Konduru AP-06-011-006-004/011040
() 		0206011000NRG23280220233580897 28/02/2023 Nageswara Rao 0206011WL292135 Nageswara Rao 00709 IDIB0SGB001 1494 1494 Processed 29/03/2023 0240320123 NEKKALAPU NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
564 A Konduru AP-06-011-007-005/010047
() 		0206011000NRG23280220233579061 28/02/2023 Kondamma 0206011WL292084 Kondamma 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320131 Kalasani Kondamma SAPTAGIRI GRAMEENA BANK(607053)
565 A Konduru AP-06-011-007-005/010182
() 		0206011000NRG23280220233579067 28/02/2023 Hymavathi 0206011WL292084 Hymavathi 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0240320074 DUDUKU HYMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
566 A Konduru AP-06-011-007-005/010187
() 		0206011000NRG23280220233579069 28/02/2023 Srinivasarao 0206011WL292084 Srinivasarao 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320207 DUDUKU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
567 A Konduru AP-06-011-007-005/010245
() 		0206011000NRG23280220233579071 28/02/2023 KANNAMMA 0206011WL292084 KANNAMMA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320057 JAMALAPURAM KANNAMMA and GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
568 A Konduru AP-06-011-007-005/010580
() 		0206011000NRG23280220233579078 28/02/2023 Kalyani 0206011WL292084 Kalyani 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0240320124 Ravula Kalyani SAPTAGIRI GRAMEENA BANK(607053)
569 A Konduru AP-06-011-007-005/010580
() 		0206011000NRG23280220233579077 28/02/2023 Veeraswami 0206011WL292084 Veeraswami 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0240320077 Ravula Veeraswamy SAPTAGIRI GRAMEENA BANK(607053)
570 A Konduru AP-06-011-007-007/010041
() 		0206011000NRG23280220233579085 28/02/2023 Ramesh 0206011WL292084 Ramesh 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320277 SEELAM RAMESH SAPTAGIRI GRAMEENA BANK(607053)
571 A Konduru AP-06-011-007-007/010087
() 		0206011000NRG23280220233579088 28/02/2023 KAATAMMA 0206011WL292084 KAATAMMA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320059 TALLURI KOTAMMA UNION BANK OF INDIA(508500)
572 A Konduru AP-06-011-007-007/010096
() 		0206011000NRG23280220233579090 28/02/2023 Narasimharao 0206011WL292084 Narasimharao 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320278 JAMALAPURAPU NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
573 A Konduru AP-06-011-007-007/010139
() 		0206011000NRG23280220233579097 28/02/2023 Kesavarao 0206011WL292084 Kesavarao 00709 IDIB0SGB001 230 230 Processed 29/03/2023 0240320264 PANUGANDLA KESAVULU SAPTAGIRI GRAMEENA BANK(607053)
574 A Konduru AP-06-011-007-007/010144
() 		0206011000NRG23280220233579101 28/02/2023 Pullaraovangala 0206011WL292084 Pullaraovangala 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319780 Mr VANGALA PULLARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
575 A Konduru AP-06-011-007-007/010149
() 		0206011000NRG23280220233579105 28/02/2023 Nageswararao 0206011WL292084 Nageswararao 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320243 Mr RAVULA NAGESWARA RAO INDIAN BANK(607105)
576 A Konduru AP-06-011-007-007/010227
() 		0206011000NRG23280220233579110 28/02/2023 Venkateswararao Chillapalli. 0206011WL292084 Venkateswararao Chillapalli. 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320056 CHILLAPALLI VENKATESWARAO SAPTAGIRI GRAMEENA BANK(607053)
577 A Konduru AP-06-011-007-007/010933
() 		0206011000NRG23280220233579127 28/02/2023 Lakshmikanthamma 0206011WL292084 Lakshmikanthamma 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0240320078 Vangala Lakshmi Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
578 A Konduru AP-06-011-007-007/011090
() 		0206011000NRG23280220233579137 28/02/2023 gopi 0206011WL292084 gopi 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320076 Panugalla Gopi SAPTAGIRI GRAMEENA BANK(607053)
579 A Konduru AP-06-011-008-006/010610
() 		0206011000NRG23280220233582365 28/02/2023 Krishnakumaari 0206011WL292200 Krishnakumaari 00709 IDIB0SGB001 893 893 Processed 29/03/2023 0240320032 BOGGULA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
580 A Konduru AP-06-011-008-006/010691
() 		0206011000NRG23280220233582370 28/02/2023 Naveen Kumar 0206011WL292200 Naveen Kumar 00709 IDIB0SGB001 893 893 Processed 29/03/2023 0240319968 Gollapalli Naveen Kumar SAPTAGIRI GRAMEENA BANK(607053)
581 A Konduru AP-06-011-008-006/010712
() 		0206011000NRG23280220233582371 28/02/2023 Kondayya 0206011WL292200 Kondayya 00709 IDIB0SGB001 893 893 Processed 29/03/2023 0240319996 SAMPASALA KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
582 A Konduru AP-06-011-008-006/010742
() 		0206011000NRG23280220233582373 28/02/2023 Athunuri China pullareddy 0206011WL292200 Athunuri China pullareddy 00709 IDIB0SGB001 893 893 Processed 29/03/2023 0240320140 Attunuri Chinna Pullareddy SAPTAGIRI GRAMEENA BANK(607053)
583 A Konduru AP-06-011-008-006/010790
() 		0206011000NRG23280220233582379 28/02/2023 venkataravammaa 0206011WL292200 venkataravammaa 00709 IDIB0SGB001 669 669 Processed 29/03/2023 0240320109 Mrs ATTUNURI VENKATARAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
584 A Konduru AP-06-011-008-006/010835
() 		0206011000NRG23280220233582383 28/02/2023 Sunita 0206011WL292200 Sunita 00709 IDIB0SGB001 893 893 Processed 29/03/2023 0240319964 Gaddi Sunitha SAPTAGIRI GRAMEENA BANK(607053)
585 A Konduru AP-06-011-010-009/010003
() 		0206011000NRG23280220233580235 28/02/2023 Chilakamma 0206011WL292107 Chilakamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320069 Nandru Chilakamma SAPTAGIRI GRAMEENA BANK(607053)
586 A Konduru AP-06-011-010-009/010006
() 		0206011000NRG23280220233580236 28/02/2023 Renuka 0206011WL292107 Renuka 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320257 Pathipati Renuka SAPTAGIRI GRAMEENA BANK(607053)
587 A Konduru AP-06-011-010-009/010015
() 		0206011000NRG23280220233580237 28/02/2023 Jayamma 0206011WL292107 Jayamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319919 Malamanti Jayamma SAPTAGIRI GRAMEENA BANK(607053)
588 A Konduru AP-06-011-010-009/010051
() 		0206011000NRG23280220233580240 28/02/2023 Mariyamma mavunuri 0206011WL292107 Mariyamma mavunuri 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320242 Mavunuri Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
589 A Konduru AP-06-011-010-009/010059
() 		0206011000NRG23280220233580241 28/02/2023 Kutumbarao 0206011WL292107 Kutumbarao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319880 Malamanti Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
590 A Konduru AP-06-011-010-009/010062
() 		0206011000NRG23280220233580242 28/02/2023 Kumari 0206011WL292107 Kumari 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320027 KUMARI KOTA SAPTAGIRI GRAMEENA BANK(607053)
591 A Konduru AP-06-011-010-009/010065
() 		0206011000NRG23280220233580243 28/02/2023 Suseela 0206011WL292107 Suseela 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320134 Nallaguntla Susila SAPTAGIRI GRAMEENA BANK(607053)
592 A Konduru AP-06-011-010-009/010069
() 		0206011000NRG23280220233580244 28/02/2023 Mariyamma 0206011WL292107 Mariyamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320220 Singashala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
593 A Konduru AP-06-011-010-009/010070
() 		0206011000NRG23280220233580245 28/02/2023 Laajarus 0206011WL292107 Laajarus 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320030 Kurapati Lazarous SAPTAGIRI GRAMEENA BANK(607053)
594 A Konduru AP-06-011-010-009/010074
() 		0206011000NRG23280220233580246 28/02/2023 Gollamandhala Jayamma 0206011WL292107 Gollamandhala Jayamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319918 Baby GOLLAMANDALA INDHU AND JAYAMMA GOLL INDIAN BANK(607105)
595 A Konduru AP-06-011-010-009/010105
() 		0206011000NRG23280220233580247 28/02/2023 Manikyam 0206011WL292107 Manikyam 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320118 TARIGOPPULA MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
596 A Konduru AP-06-011-010-009/010130
() 		0206011000NRG23280220233577245 28/02/2023 Lakshmaiah 0206011WL291995 Lakshmaiah 00709 IDIB0SGB001 228 228 Processed 29/03/2023 0240320020 Vanguri Lakshmaih SAPTAGIRI GRAMEENA BANK(607053)
597 A Konduru AP-06-011-010-009/010136
() 		0206011000NRG23280220233580249 28/02/2023 Sundararao 0206011WL292107 Sundararao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319910 Mavunuri Sundara Rao SAPTAGIRI GRAMEENA BANK(607053)
598 A Konduru AP-06-011-010-009/010137
() 		0206011000NRG23280220233580250 28/02/2023 Sarojini 0206011WL292107 Sarojini 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320117 THARIGOPPULA SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
599 A Konduru AP-06-011-010-009/010140
() 		0206011000NRG23280220233580251 28/02/2023 Mariyamma 0206011WL292107 Mariyamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319778 Telluri Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
600 A Konduru AP-06-011-010-009/010182
() 		0206011000NRG23280220233580252 28/02/2023 Peda Venkateswararao 0206011WL292107 Peda Venkateswararao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319923 Gundala Pedda Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
601 A Konduru AP-06-011-010-009/010183
() 		0206011000NRG23280220233577246 28/02/2023 Jayamma 0206011WL291995 Jayamma 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240320245 Gundala Jayamma SAPTAGIRI GRAMEENA BANK(607053)
602 A Konduru AP-06-011-010-009/010184
() 		0206011000NRG23280220233580254 28/02/2023 Durgamma 0206011WL292107 Durgamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320208 Kolluru Durgamma SAPTAGIRI GRAMEENA BANK(607053)
603 A Konduru AP-06-011-010-009/010184
() 		0206011000NRG23280220233580253 28/02/2023 Venkateswararao 0206011WL292107 Venkateswararao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319886 Kolliru Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
604 A Konduru AP-06-011-010-009/010188
() 		0206011000NRG23280220233577247 28/02/2023 Kasturi 0206011WL291995 Kasturi 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319884 Boddapati Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
605 A Konduru AP-06-011-010-009/010195
() 		0206011000NRG23280220233580255 28/02/2023 Santakumari 0206011WL292107 Santakumari 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320108 MALLADHI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
606 A Konduru AP-06-011-010-009/010217
() 		0206011000NRG23280220233580256 28/02/2023 Swami 0206011WL292107 Swami 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320127 Challapalli Swamy SAPTAGIRI GRAMEENA BANK(607053)
607 A Konduru AP-06-011-010-009/010228
() 		0206011000NRG23280220233577349 28/02/2023 Lourdamma 0206011WL292005 Lourdamma 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240320222 Kopula Loordamma SAPTAGIRI GRAMEENA BANK(607053)
608 A Konduru AP-06-011-010-009/010232
() 		0206011000NRG23280220233577350 28/02/2023 Jayalakshmi 0206011WL292005 Jayalakshmi 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319794 Koppula Jayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
609 A Konduru AP-06-011-010-009/010236
() 		0206011000NRG23280220233577351 28/02/2023 Venkateswarulu 0206011WL292005 Venkateswarulu 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319940 Challa Venkateswarulu SAPTAGIRI GRAMEENA BANK(607053)
610 A Konduru AP-06-011-010-009/010241
() 		0206011000NRG23280220233577352 28/02/2023 Bujjiyya 0206011WL292005 Bujjiyya 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319871 Mr KOPPULA BUJJAIAH INDIAN BANK(607105)
611 A Konduru AP-06-011-010-009/010269
() 		0206011000NRG23280220233577353 28/02/2023 Venkatramma 0206011WL292005 Venkatramma 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319777 Kaki Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
612 A Konduru AP-06-011-010-009/010271
() 		0206011000NRG23280220233577354 28/02/2023 Nagamani 0206011WL292005 Nagamani 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319776 Koppula Nagamani SAPTAGIRI GRAMEENA BANK(607053)
613 A Konduru AP-06-011-010-009/010273
() 		0206011000NRG23280220233577356 28/02/2023 Jyotiii 0206011WL292005 Jyotiii 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319766 Koppula Jyothi SAPTAGIRI GRAMEENA BANK(607053)
614 A Konduru AP-06-011-010-009/010275
() 		0206011000NRG23280220233577357 28/02/2023 Sudharani 0206011WL292005 Sudharani 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240320128 Koppula Sudharani SAPTAGIRI GRAMEENA BANK(607053)
615 A Konduru AP-06-011-010-009/010276
() 		0206011000NRG23280220233577358 28/02/2023 Acchamma 0206011WL292005 Acchamma 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319938 Koppula Atchamma SAPTAGIRI GRAMEENA BANK(607053)
616 A Konduru AP-06-011-010-009/010277
() 		0206011000NRG23280220233577359 28/02/2023 Koteswararao 0206011WL292005 Koteswararao 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319935 Kaki Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
617 A Konduru AP-06-011-010-009/010280
() 		0206011000NRG23280220233577360 28/02/2023 Subbamma 0206011WL292005 Subbamma 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319914 Koppula Subbamma SAPTAGIRI GRAMEENA BANK(607053)
618 A Konduru AP-06-011-010-009/010283
() 		0206011000NRG23280220233580259 28/02/2023 Swarajyam 0206011WL292107 Swarajyam 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319765 Koppula Sarojini SAPTAGIRI GRAMEENA BANK(607053)
619 A Konduru AP-06-011-010-009/010284
() 		0206011000NRG23280220233577362 28/02/2023 Venkateswararao 0206011WL292005 Venkateswararao 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240320212 VENKATESHWARA RAO KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
620 A Konduru AP-06-011-010-009/010318
() 		0206011000NRG23280220233577363 28/02/2023 Venkayammaa 0206011WL292005 Venkayammaa 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319939 Penumekala Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
621 A Konduru AP-06-011-010-009/010320
() 		0206011000NRG23280220233580261 28/02/2023 Venkateswararao 0206011WL292107 Venkateswararao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319908 Mr BYGANI VENKATESHWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 A Konduru AP-06-011-010-009/010335
() 		0206011000NRG23280220233580263 28/02/2023 Savitri Tata 0206011WL292107 Savitri Tata 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320116 Tata Savitri SAPTAGIRI GRAMEENA BANK(607053)
623 A Konduru AP-06-011-010-009/010348
() 		0206011000NRG23280220233580264 28/02/2023 Nageswararao 0206011WL292107 Nageswararao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320029 Malladi Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
624 A Konduru AP-06-011-010-009/010383
() 		0206011000NRG23280220233577249 28/02/2023 Dhana Lakshmi 0206011WL291995 Dhana Lakshmi 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319930 Vootukuri Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
625 A Konduru AP-06-011-010-009/010383
() 		0206011000NRG23280220233577248 28/02/2023 Venkateswararo 0206011WL291995 Venkateswararo 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319879 Vutukuri Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
626 A Konduru AP-06-011-010-009/010401
() 		0206011000NRG23280220233580268 28/02/2023 Leelavathi 0206011WL292107 Leelavathi 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320256 Tanniru Leela SAPTAGIRI GRAMEENA BANK(607053)
627 A Konduru AP-06-011-010-009/010480
() 		0206011000NRG23280220233577251 28/02/2023 Ganesh 0206011WL291995 Ganesh 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319998 Utukuri Ganesh SAPTAGIRI GRAMEENA BANK(607053)
628 A Konduru AP-06-011-010-009/010481
() 		0206011000NRG23280220233577252 28/02/2023 Mahesh 0206011WL291995 Mahesh 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319999 Utukuri Mahesh SAPTAGIRI GRAMEENA BANK(607053)
629 A Konduru AP-06-011-010-009/010491
() 		0206011000NRG23280220233580270 28/02/2023 Sunitha 0206011WL292107 Sunitha 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319793 Smt KOPPULA SUNITHA INDIAN BANK(607105)
630 A Konduru AP-06-011-010-009/010502
() 		0206011000NRG23280220233577366 28/02/2023 Devamani kaki 0206011WL292005 Devamani kaki 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319779 Kaki Devamani SAPTAGIRI GRAMEENA BANK(607053)
631 A Konduru AP-06-011-010-009/010502
() 		0206011000NRG23280220233577365 28/02/2023 Swami 0206011WL292005 Swami 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319775 Kaki Swamy SAPTAGIRI GRAMEENA BANK(607053)
632 A Konduru AP-06-011-010-009/010503
() 		0206011000NRG23280220233580271 28/02/2023 Nagendramma 0206011WL292107 Nagendramma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320290 Gandepalli Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
633 A Konduru AP-06-011-010-009/010515
() 		0206011000NRG23280220233580272 28/02/2023 Nageswara Rao 0206011WL292107 Nageswara Rao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319909 Mavunuri Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
634 A Konduru AP-06-011-010-009/010515
() 		0206011000NRG23280220233580273 28/02/2023 Rani 0206011WL292107 Rani 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320168 MAVUNURI RANI SAPTAGIRI GRAMEENA BANK(607053)
635 A Konduru AP-06-011-010-009/010516
() 		0206011000NRG23280220233580274 28/02/2023 Baburao 0206011WL292107 Baburao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320197 Mavunuri Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
636 A Konduru AP-06-011-010-009/010516
() 		0206011000NRG23280220233580275 28/02/2023 Kalyani 0206011WL292107 Kalyani 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320198 Mavunuri Kalyani SAPTAGIRI GRAMEENA BANK(607053)
637 A Konduru AP-06-011-010-009/010536
() 		0206011000NRG23280220233580276 28/02/2023 Srinu 0206011WL292107 Srinu 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320288 ALLADI SREENU SAPTAGIRI GRAMEENA BANK(607053)
638 A Konduru AP-06-011-010-009/010538
() 		0206011000NRG23280220233577367 28/02/2023 Leela Pavani 0206011WL292005 Leela Pavani 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319795 KOPPULA LEELA PAVANI SAPTAGIRI GRAMEENA BANK(607053)
639 A Konduru AP-06-011-010-009/010563
() 		0206011000NRG23280220233580278 28/02/2023 venkatalakshmi 0206011WL292107 venkatalakshmi 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320303 Chilukuri Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
640 A Konduru AP-06-011-010-009/010571
() 		0206011000NRG23280220233580280 28/02/2023 Vasam Suvarna 0206011WL292107 Vasam Suvarna 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320298 Vasam Suvarna SAPTAGIRI GRAMEENA BANK(607053)
641 A Konduru AP-06-011-010-009/010571
() 		0206011000NRG23280220233580279 28/02/2023 Vasam Yesobu 0206011WL292107 Vasam Yesobu 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320297 VASAM YESOBU SAPTAGIRI GRAMEENA BANK(607053)
642 A Konduru AP-06-011-010-009/020083
() 		0206011000NRG23280220233580281 28/02/2023 Srinivasarao 0206011WL292107 Srinivasarao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319933 CHIMATA SRINU SAPTAGIRI GRAMEENA BANK(607053)
643 A Konduru AP-06-011-010-009/020084
() 		0206011000NRG23280220233580283 28/02/2023 Lakshmi Nagavarapu 0206011WL292107 Lakshmi Nagavarapu 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319781 Nagavarapu lakshmi SAPTAGIRI GRAMEENA BANK(607053)
644 A Konduru AP-06-011-010-009/020090
() 		0206011000NRG23280220233577255 28/02/2023 John 0206011WL291995 John 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319848 Gundala Jhansi SAPTAGIRI GRAMEENA BANK(607053)
645 A Konduru AP-06-011-010-009/020091
() 		0206011000NRG23280220233577256 28/02/2023 JAMALAMMA 0206011WL291995 JAMALAMMA 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240320296 Penigondla Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
646 A Konduru AP-06-011-010-009/020091
() 		0206011000NRG23280220233577368 28/02/2023 JAMALAYYA 0206011WL292005 JAMALAYYA 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240320082 Penugondla Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
647 A Konduru AP-06-011-010-009/020148
() 		0206011000NRG23280220233580285 28/02/2023 Dhanalakshmi 0206011WL292107 Dhanalakshmi 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319932 PALANKI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
648 A Konduru AP-06-011-010-009/020148
() 		0206011000NRG23280220233580284 28/02/2023 Nagireddy 0206011WL292107 Nagireddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319891 PALANKI NAGIREDDY UNION BANK OF INDIA(508500)
649 A Konduru AP-06-011-010-009/020166
() 		0206011000NRG23280220233577257 28/02/2023 Vishnu Kumari 0206011WL291995 Vishnu Kumari 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319881 DIRISANAPU VISHNU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
650 A Konduru AP-06-011-010-009/020243
() 		0206011000NRG23280220233577258 28/02/2023 Venkatareddy 0206011WL291995 Venkatareddy 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319889 Puchchakayala Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
651 A Konduru AP-06-011-010-009/020245
() 		0206011000NRG23280220233580286 28/02/2023 Srinivasareddy 0206011WL292107 Srinivasareddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319887 Appidi Srinivasa Reddy SAPTAGIRI GRAMEENA BANK(607053)
652 A Konduru AP-06-011-010-009/020245
() 		0206011000NRG23280220233580287 28/02/2023 Sujata 0206011WL292107 Sujata 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319901 Appidi Sujatha SAPTAGIRI GRAMEENA BANK(607053)
653 A Konduru AP-06-011-010-009/020259
() 		0206011000NRG23280220233577259 28/02/2023 Hussen 0206011WL291995 Hussen 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319883 Tarigoppula Hussaian SAPTAGIRI GRAMEENA BANK(607053)
654 A Konduru AP-06-011-010-009/020262
() 		0206011000NRG23280220233577260 28/02/2023 Nagayya 0206011WL291995 Nagayya 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319941 UTUKURI NAGAIAH UNION BANK OF INDIA(508500)
655 A Konduru AP-06-011-010-009/020262
() 		0206011000NRG23280220233577261 28/02/2023 Ramadevi 0206011WL291995 Ramadevi 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240320175 Ootukuri Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
656 A Konduru AP-06-011-010-009/020274
() 		0206011000NRG23280220233577263 28/02/2023 Venkataramana 0206011WL291995 Venkataramana 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240320176 Bodhanapu Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
657 A Konduru AP-06-011-010-009/020274
() 		0206011000NRG23280220233577262 28/02/2023 Venkatesh 0206011WL291995 Venkatesh 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319916 BODHANAPU VENKAIAH UNION BANK OF INDIA(508500)
658 A Konduru AP-06-011-010-009/020284
() 		0206011000NRG23280220233577369 28/02/2023 Nagaratnam 0206011WL292005 Nagaratnam 00709 IDIB0SGB001 1381 1381 Processed 29/03/2023 0240319913 Koppula Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
659 A Konduru AP-06-011-010-009/020298
() 		0206011000NRG23280220233577266 28/02/2023 MOULALI 0206011WL291995 MOULALI 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319900 Shek Molali SAPTAGIRI GRAMEENA BANK(607053)
660 A Konduru AP-06-011-010-009/020354
() 		0206011000NRG23280220233580291 28/02/2023 Kousalya 0206011WL292107 Kousalya 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320125 Chittmotula Kowsala SAPTAGIRI GRAMEENA BANK(607053)
661 A Konduru AP-06-011-010-009/020363
() 		0206011000NRG23280220233577268 28/02/2023 Venkatanarsamma Palakiti 0206011WL291995 Venkatanarsamma Palakiti 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319849 Palakiti Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
662 A Konduru AP-06-011-010-009/020364
() 		0206011000NRG23280220233577269 28/02/2023 Satyanarayana 0206011WL291995 Satyanarayana 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319885 Gandepalli Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
663 A Konduru AP-06-011-010-009/020368
() 		0206011000NRG23280220233580292 28/02/2023 Kovvuru Gangayya 0206011WL292107 Kovvuru Gangayya 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319906 Kovvuru Gangaiah SAPTAGIRI GRAMEENA BANK(607053)
664 A Konduru AP-06-011-010-009/020368
() 		0206011000NRG23280220233580293 28/02/2023 Kovvuru Mangamma 0206011WL292107 Kovvuru Mangamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320279 Kovvuru Managamma SAPTAGIRI GRAMEENA BANK(607053)
665 A Konduru AP-06-011-010-009/020376
() 		0206011000NRG23280220233577270 28/02/2023 Nagendramma 0206011WL291995 Nagendramma 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319915 Kolluri Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
666 A Konduru AP-06-011-010-009/020380
() 		0206011000NRG23280220233577271 28/02/2023 Appireddy 0206011WL291995 Appireddy 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319894 Regalla Appireddy SAPTAGIRI GRAMEENA BANK(607053)
667 A Konduru AP-06-011-010-009/020380
() 		0206011000NRG23280220233577272 28/02/2023 VIJAYALAKSHMI 0206011WL291995 VIJAYALAKSHMI 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240320299 Regalla Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
668 A Konduru AP-06-011-010-009/020381
() 		0206011000NRG23280220233580294 28/02/2023 Venkayamma 0206011WL292107 Venkayamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320241 Chilukuri Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
669 A Konduru AP-06-011-010-009/020390
() 		0206011000NRG23280220233580295 28/02/2023 China VenkatareddyY 0206011WL292107 China VenkatareddyY 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319905 Regalla Chinna Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
670 A Konduru AP-06-011-010-009/020405
() 		0206011000NRG23280220233577273 28/02/2023 Nagireddi 0206011WL291995 Nagireddi 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319997 Mandapati Nagi Reddy SAPTAGIRI GRAMEENA BANK(607053)
671 A Konduru AP-06-011-010-009/020405
() 		0206011000NRG23280220233577274 28/02/2023 Sunita 0206011WL291995 Sunita 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240320003 MANDAPATI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
672 A Konduru AP-06-011-010-009/020439
() 		0206011000NRG23280220233580296 28/02/2023 Seetaramireddy 0206011WL292107 Seetaramireddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319888 Gorla Sita Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
673 A Konduru AP-06-011-010-009/020439
() 		0206011000NRG23280220233580297 28/02/2023 Varalakshmi 0206011WL292107 Varalakshmi 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319931 GORLA VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
674 A Konduru AP-06-011-010-009/020465
() 		0206011000NRG23280220233580298 28/02/2023 Satyanarayanareddy 0206011WL292107 Satyanarayanareddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319917 CHILAPAREDDY SATYANARAYANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
675 A Konduru AP-06-011-010-009/020484
() 		0206011000NRG23280220233580299 28/02/2023 Appidi Kotireddy 0206011WL292107 Appidi Kotireddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319892 Mr APPIDI KOTI REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 A Konduru AP-06-011-010-009/020484
() 		0206011000NRG23280220233580300 28/02/2023 Appidi Krishnaveni 0206011WL292107 Appidi Krishnaveni 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319934 Appidi Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
677 A Konduru AP-06-011-010-009/020487
() 		0206011000NRG23280220233580301 28/02/2023 Brahmareddy 0206011WL292107 Brahmareddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319897 Goli Bhrama Reddy SAPTAGIRI GRAMEENA BANK(607053)
678 A Konduru AP-06-011-010-009/020487
() 		0206011000NRG23280220233580302 28/02/2023 Nagamani 0206011WL292107 Nagamani 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319929 Goli Nagamani SAPTAGIRI GRAMEENA BANK(607053)
679 A Konduru AP-06-011-010-009/020489
() 		0206011000NRG23280220233580304 28/02/2023 Kalavati 0206011WL292107 Kalavati 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319898 Naredla Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
680 A Konduru AP-06-011-010-009/020489
() 		0206011000NRG23280220233580303 28/02/2023 Ramireddy 0206011WL292107 Ramireddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320289 NAREDLA RAMIREDDY SAPTAGIRI GRAMEENA BANK(607053)
681 A Konduru AP-06-011-010-009/020497
() 		0206011000NRG23280220233580305 28/02/2023 Kalyani 0206011WL292107 Kalyani 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319928 Appidi Kalyani SAPTAGIRI GRAMEENA BANK(607053)
682 A Konduru AP-06-011-010-009/020580
() 		0206011000NRG23280220233580306 28/02/2023 Rakesh Reddy 0206011WL292107 Rakesh Reddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320121 Bandi Rakesh Reddy SAPTAGIRI GRAMEENA BANK(607053)
683 A Konduru AP-06-011-010-009/020581
() 		0206011000NRG23280220233580307 28/02/2023 dhnalakshmi 0206011WL292107 dhnalakshmi 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320221 Marepalli Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
684 A Konduru AP-06-011-010-009/020588
() 		0206011000NRG23280220233580308 28/02/2023 MARESWARARAO 0206011WL292107 MARESWARARAO 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320000 Utukuri Mareswara Rao SAPTAGIRI GRAMEENA BANK(607053)
685 A Konduru AP-06-011-010-009/020601
() 		0206011000NRG23280220233577276 28/02/2023 Kolanupaka Venkata Tirumala Chari 0206011WL291995 Kolanupaka Venkata Tirumala Chari 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240320182 Mr KOLANUPAKA VENKATA THIRUMALA CHARI INDIAN BANK(607105)
686 A Konduru AP-06-011-010-009/020616
() 		0206011000NRG23280220233580310 28/02/2023 Parvathamma 0206011WL292107 Parvathamma 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320055 Naredla Parvatamma SAPTAGIRI GRAMEENA BANK(607053)
687 A Konduru AP-06-011-010-009/020616
() 		0206011000NRG23280220233580309 28/02/2023 Venkateswar Reddy 0206011WL292107 Venkateswar Reddy 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240319942 Naredla Venkateswara Reddy SAPTAGIRI GRAMEENA BANK(607053)
688 A Konduru AP-06-011-010-009/020622
() 		0206011000NRG23280220233577277 28/02/2023 Seetharami Reddy 0206011WL291995 Seetharami Reddy 00709 IDIB0SGB001 1368 1368 Processed 29/03/2023 0240319882 Vajrala Sitarami Reddy SAPTAGIRI GRAMEENA BANK(607053)
689 A Konduru AP-06-011-010-009/020667
() 		0206011000NRG23280220233580312 28/02/2023 Venkata Lakshmi 0206011WL292107 Venkata Lakshmi 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320255 Vellanki Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
690 A Konduru AP-06-011-010-009/020667
() 		0206011000NRG23280220233580311 28/02/2023 Venkateswararao 0206011WL292107 Venkateswararao 00709 IDIB0SGB001 1125 1125 Processed 29/03/2023 0240320254 VELLANKI VENKATESWARAO UNION BANK OF INDIA(508500)
691 A Konduru AP-06-011-015-011/040081
() 		0206011000NRG23280220233575581 28/02/2023 krishna veni s 0206011WL291925 krishna veni s 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320283 KRISHNAVENI SIDDAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
692 A Konduru AP-06-011-015-011/040081
() 		0206011000NRG23280220233575580 28/02/2023 srinivasa rao yet 0206011WL291925 srinivasa rao yet 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319947 Siddamsetti Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
693 A Konduru AP-06-011-015-011/040093
() 		0206011000NRG23280220233575583 28/02/2023 Venkateswar rao G 0206011WL291925 Venkateswar rao G 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319943 Gavvalapalli Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
694 A Konduru AP-06-011-015-011/050005
() 		0206011000NRG23280220233575596 28/02/2023 Savithri n 0206011WL291925 Savithri n 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320073 NANNEBOINA SAVITHRI W O NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
695 A Konduru AP-06-011-015-011/050347
() 		0206011000NRG23280220233575620 28/02/2023 Marayya pandilla 0206011WL291925 Marayya pandilla 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319950 Pandilla Maraiah SAPTAGIRI GRAMEENA BANK(607053)
696 A Konduru AP-06-011-015-011/050355
() 		0206011000NRG23280220233575622 28/02/2023 Krishna tullri 0206011WL291925 Krishna tullri 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319948 Tulluru Krishna SAPTAGIRI GRAMEENA BANK(607053)
697 A Konduru AP-06-011-015-011/050355
() 		0206011000NRG23280220233575623 28/02/2023 Nageswaramma tulluru 0206011WL291925 Nageswaramma tulluru 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319773 Mrs THULLURI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 A Konduru AP-06-011-015-011/050420
() 		0206011000NRG23280220233575628 28/02/2023 Gopayya Matta 0206011WL291925 Gopayya Matta 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320271 GOPAIAH MATTA SAPTAGIRI GRAMEENA BANK(607053)
699 A Konduru AP-06-011-015-011/050524
() 		0206011000NRG23280220233575641 28/02/2023 Jamalayya 0206011WL291925 Jamalayya 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319944 Mareedu Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
700 A Konduru AP-06-011-015-011/050524
() 		0206011000NRG23280220233575642 28/02/2023 Sitamma 0206011WL291925 Sitamma 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319772 Seethamma Mareedu SAPTAGIRI GRAMEENA BANK(607053)
701 A Konduru AP-06-011-015-011/050531
() 		0206011000NRG23280220233575644 28/02/2023 Kanakamma 0206011WL291925 Kanakamma 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0240319949 Mareedu Kanakamma SAPTAGIRI GRAMEENA BANK(607053)
702 A Konduru AP-06-011-015-011/050531
() 		0206011000NRG23280220233575643 28/02/2023 Pullayya 0206011WL291925 Pullayya 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0240319951 Mareedu Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
703 A Konduru AP-06-011-015-011/050597
() 		0206011000NRG23280220233575646 28/02/2023 Nagalakshmi challa 0206011WL291925 Nagalakshmi challa 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320001 CHALLA NAGALAXMI W O VENKATARAMAYYA SAPTAGIRI GRAMEENA BANK(607053)
704 A Konduru AP-06-011-015-011/050597
() 		0206011000NRG23280220233575645 28/02/2023 Venkata Ramayya 0206011WL291925 Venkata Ramayya 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319952 Challa Venkataramaiah SAPTAGIRI GRAMEENA BANK(607053)
705 A Konduru AP-06-011-015-011/050598
() 		0206011000NRG23280220233575647 28/02/2023 Kolayya 0206011WL291925 Kolayya 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320275 CHALLA KOLLAIAH S O PEDDA BASAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
706 A Konduru AP-06-011-015-011/050598
() 		0206011000NRG23280220233575648 28/02/2023 Nagalakshmi 0206011WL291925 Nagalakshmi 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319995 Challa Nagalakshmi W O Kollaiah SAPTAGIRI GRAMEENA BANK(607053)
707 A Konduru AP-06-011-015-011/050602
() 		0206011000NRG23280220233575649 28/02/2023 Padmaavati 0206011WL291925 Padmaavati 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320286 Ganapavarapu Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
708 A Konduru AP-06-011-015-011/050614
() 		0206011000NRG23280220233575650 28/02/2023 SK.John Saheb 0206011WL291925 SK.John Saheb 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319946 Sk John Saheb SAPTAGIRI GRAMEENA BANK(607053)
709 A Konduru AP-06-011-015-011/050629
() 		0206011000NRG23280220233575651 28/02/2023 Durga 0206011WL291925 Durga 00709 IDIB0SGB001 460 460 Processed 29/03/2023 0240319861 Patibandla Durga SAPTAGIRI GRAMEENA BANK(607053)
710 A Konduru AP-06-011-015-011/050637
() 		0206011000NRG23280220233575653 28/02/2023 chennamma 0206011WL291925 chennamma 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320180 Vemulakonda Chennamma SAPTAGIRI GRAMEENA BANK(607053)
711 A Konduru AP-06-011-015-011/050637
() 		0206011000NRG23280220233575652 28/02/2023 Rama krishna 0206011WL291925 Rama krishna 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320179 RAMA KRISHNA VEMULAKONDA SAPTAGIRI GRAMEENA BANK(607053)
712 A Konduru AP-06-011-015-011/050691
() 		0206011000NRG23280220233575655 28/02/2023 Varalakshmi 0206011WL291925 Varalakshmi 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319573 KAPAVARAPU VARALAXMI W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
713 A Konduru AP-06-011-015-011/050723
() 		0206011000NRG23280220233575656 28/02/2023 China Saidulu 0206011WL291925 China Saidulu 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319945 Sk China Saidulu SAPTAGIRI GRAMEENA BANK(607053)
714 A Konduru AP-06-011-015-011/050723
() 		0206011000NRG23280220233575657 28/02/2023 Sivabi 0206011WL291925 Sivabi 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319953 Sk Siva Bee SAPTAGIRI GRAMEENA BANK(607053)
715 A Konduru AP-06-011-015-011/050734
() 		0206011000NRG23280220233575658 28/02/2023 Nagalakshmi 0206011WL291925 Nagalakshmi 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319954 Chandarlapati Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
716 A Konduru AP-06-011-015-011/050742
() 		0206011000NRG23280220233575660 28/02/2023 Krishnaveni 0206011WL291925 Krishnaveni 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319786 MATTA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
717 A Konduru AP-06-011-015-011/050742
() 		0206011000NRG23280220233575659 28/02/2023 Tirupatirao 0206011WL291925 Tirupatirao 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319784 TIRUPATHI RAO MATTA SAPTAGIRI GRAMEENA BANK(607053)
718 A Konduru AP-06-011-015-011/050745
() 		0206011000NRG23280220233575661 28/02/2023 Ravikumar 0206011WL291925 Ravikumar 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319852 PANDILLA RAVI KUMAR S O VENKATA RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
719 A Konduru AP-06-011-015-011/050746
() 		0206011000NRG23280220233575662 28/02/2023 Balakrishna 0206011WL291925 Balakrishna 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320276 PANDILLA BALAKRISHNA S O VENKAT RAMU SAPTAGIRI GRAMEENA BANK(607053)
720 A Konduru AP-06-011-015-011/050758
() 		0206011000NRG23280220233575664 28/02/2023 Sravani 0206011WL291925 Sravani 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320181 SRAVANI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
721 A Konduru AP-06-011-015-011/050762
() 		0206011000NRG23280220233575665 28/02/2023 Durgarao 0206011WL291925 Durgarao 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319853 Pandilla Durga Rao S O Maha Lakshmaiah SAPTAGIRI GRAMEENA BANK(607053)
722 A Konduru AP-06-011-015-011/050774
() 		0206011000NRG23280220233575666 28/02/2023 Ravindra 0206011WL291925 Ravindra 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319803 PANDILLA RAVINDRA S O SRINU SAPTAGIRI GRAMEENA BANK(607053)
723 A Konduru AP-06-011-015-011/050795
() 		0206011000NRG23280220233575669 28/02/2023 sAVITRI 0206011WL291925 sAVITRI 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319842 Bandi Savithri W O Anil Kumar SAPTAGIRI GRAMEENA BANK(607053)
724 A Konduru AP-06-011-015-011/050821
() 		0206011000NRG23280220233575672 28/02/2023 Harikrishna K 0206011WL291925 Harikrishna K 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320251 KOPPERA HARIKRISHANA S O ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
725 A Konduru AP-06-011-015-011/050821
() 		0206011000NRG23280220233575673 28/02/2023 Sravani 0206011WL291925 Sravani 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319843 KOPPERA SRAVANI KOPPERA SAPTAGIRI GRAMEENA BANK(607053)
726 A Konduru AP-06-011-015-011/050833
() 		0206011000NRG23280220233575674 28/02/2023 Krishna 0206011WL291925 Krishna 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319530 Sureddy Krishna SAPTAGIRI GRAMEENA BANK(607053)
727 A Konduru AP-06-011-015-011/050833
() 		0206011000NRG23280220233575675 28/02/2023 Savitri 0206011WL291925 Savitri 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319532 Sureddy Savithri SAPTAGIRI GRAMEENA BANK(607053)
728 A Konduru AP-06-011-015-011/050836
() 		0206011000NRG23280220233575677 28/02/2023 Hymavathi 0206011WL291925 Hymavathi 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319801 Gunda Hymavathi SAPTAGIRI GRAMEENA BANK(607053)
729 A Konduru AP-06-011-015-011/050836
() 		0206011000NRG23280220233575676 28/02/2023 Tirupathi rao 0206011WL291925 Tirupathi rao 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320206 TIRUPATHI RAO GUNDALA SAPTAGIRI GRAMEENA BANK(607053)
730 A Konduru AP-06-011-015-011/050840
() 		0206011000NRG23280220233575678 28/02/2023 siva parvati p 0206011WL291925 siva parvati p 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320263 PANDHILLA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
731 A Konduru AP-06-011-015-011/050841
() 		0206011000NRG23280220233575679 28/02/2023 Triveni 0206011WL291925 Triveni 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320205 Miss CHIGULLA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 A Konduru AP-06-011-015-011/050844
() 		0206011000NRG23280220233575680 28/02/2023 Chenna Reddy 0206011WL291925 Chenna Reddy 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319788 UPPENA CHENNA REDDY BANK OF BARODA(606985)
733 A Konduru AP-06-011-015-011/050844
() 		0206011000NRG23280220233575681 28/02/2023 MOUNIKA 0206011WL291925 MOUNIKA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319787 UPPENA MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
734 A Konduru AP-06-011-015-011/060002
() 		0206011000NRG23280220233575684 28/02/2023 Krishnaveni 0206011WL291925 Krishnaveni 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240319955 Dantala Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
735 A Konduru AP-06-011-015-011/60007
() 		0206011000NRG23280220233575686 28/02/2023 Koppera Kanakadurga 0206011WL291925 Koppera Kanakadurga 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320306 KOPPERA KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
736 A Konduru AP-06-011-015-011/60007
() 		0206011000NRG23280220233575685 28/02/2023 Nanneboina Muralikrishna 0206011WL291925 Nanneboina Muralikrishna 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320305 MURALIKRISHNA NANNEBOINA SAPTAGIRI GRAMEENA BANK(607053)
737 A Konduru AP-06-011-015-011/60009
() 		0206011000NRG23280220233575688 28/02/2023 Ullindala Leela Krishna 0206011WL291925 Ullindala Leela Krishna 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320313 Ullindala Leelaa Krishna S o Venkateswa SAPTAGIRI GRAMEENA BANK(607053)
738 A Konduru AP-06-011-015-011/60009
() 		0206011000NRG23280220233575687 28/02/2023 Ullindala Ramana 0206011WL291925 Ullindala Ramana 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0240320315 RAMANA ULLINDALA SAPTAGIRI GRAMEENA BANK(607053)
739 A Konduru AP-06-011-016-012/010020
() 		0206011000NRG23280220233574566 28/02/2023 Ravi Uyyala 0206011WL291853 Ravi Uyyala 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320210 Uyyala Ravi SAPTAGIRI GRAMEENA BANK(607053)
740 A Konduru AP-06-011-016-012/010021
() 		0206011000NRG23280220233574569 28/02/2023 Mahaalakshmi Uyyala 0206011WL291853 Mahaalakshmi Uyyala 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320267 Mrs MAHALAKSHMI VUYYALA INDIAN BANK(607105)
741 A Konduru AP-06-011-016-012/010021
() 		0206011000NRG23280220233574568 28/02/2023 Venkateswarrao Uyyala 0206011WL291853 Venkateswarrao Uyyala 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320183 Uyyala Venkateswarao SAPTAGIRI GRAMEENA BANK(607053)
742 A Konduru AP-06-011-016-012/010081
() 		0206011000NRG23280220233576051 28/02/2023 Saraswathi 0206011WL291938 Saraswathi 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240320024 Jarpula Saraswathi SAPTAGIRI GRAMEENA BANK(607053)
743 A Konduru AP-06-011-016-012/010081
() 		0206011000NRG23280220233576050 28/02/2023 Tulisya 0206011WL291938 Tulisya 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240320068 Jarapala Thulisa SAPTAGIRI GRAMEENA BANK(607053)
744 A Konduru AP-06-011-016-012/010128
() 		0206011000NRG23280220233574570 28/02/2023 Rambabu 0206011WL291853 Rambabu 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240319805 Banavathu Rambabu SAPTAGIRI GRAMEENA BANK(607053)
745 A Konduru AP-06-011-016-012/010142
() 		0206011000NRG23280220233574571 28/02/2023 Balamma Jarapala 0206011WL291853 Balamma Jarapala 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320141 Jarapala Balamma SAPTAGIRI GRAMEENA BANK(607053)
746 A Konduru AP-06-011-016-012/010143
() 		0206011000NRG23280220233574572 28/02/2023 Hanuma 0206011WL291853 Hanuma 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240319896 Palthiya Hunuma SAPTAGIRI GRAMEENA BANK(607053)
747 A Konduru AP-06-011-016-012/010157
() 		0206011000NRG23280220233574573 28/02/2023 Lakshmi 0206011WL291853 Lakshmi 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320085 Palthiya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
748 A Konduru AP-06-011-016-012/010160
() 		0206011000NRG23280220233574574 28/02/2023 Kamala 0206011WL291853 Kamala 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320225 Banavathu Kamala SAPTAGIRI GRAMEENA BANK(607053)
749 A Konduru AP-06-011-016-012/010186
() 		0206011000NRG23280220233575836 28/02/2023 Baburao 0206011WL291928 Baburao 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319806 Ajmeera Baburao SAPTAGIRI GRAMEENA BANK(607053)
750 A Konduru AP-06-011-016-012/010187
() 		0206011000NRG23280220233575838 28/02/2023 Ajmeera Tirupatamma 0206011WL291928 Ajmeera Tirupatamma 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320095 Ajmeera Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
751 A Konduru AP-06-011-016-012/010196
() 		0206011000NRG23280220233575842 28/02/2023 Balamma 0206011WL291928 Balamma 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320094 Paltiya Balamma SAPTAGIRI GRAMEENA BANK(607053)
752 A Konduru AP-06-011-016-012/010196
() 		0206011000NRG23280220233575841 28/02/2023 Deepla p 0206011WL291928 Deepla p 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319895 Palthiya Deepla SAPTAGIRI GRAMEENA BANK(607053)
753 A Konduru AP-06-011-016-012/010202
() 		0206011000NRG23280220233575845 28/02/2023 Durgamma 0206011WL291928 Durgamma 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319926 Palthiya Duragamma SAPTAGIRI GRAMEENA BANK(607053)
754 A Konduru AP-06-011-016-012/010204
() 		0206011000NRG23280220233575846 28/02/2023 Sivaji p 0206011WL291928 Sivaji p 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320086 PALTHIYA SIVAJI SAPTAGIRI GRAMEENA BANK(607053)
755 A Konduru AP-06-011-016-012/010208
() 		0206011000NRG23280220233575848 28/02/2023 Soni 0206011WL291928 Soni 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319902 Palthiya Soniya SAPTAGIRI GRAMEENA BANK(607053)
756 A Konduru AP-06-011-016-012/010208
() 		0206011000NRG23280220233575847 28/02/2023 Sri Ramulu 0206011WL291928 Sri Ramulu 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319890 Paltia Sriramulu SAPTAGIRI GRAMEENA BANK(607053)
757 A Konduru AP-06-011-016-012/010213
() 		0206011000NRG23280220233575849 28/02/2023 Krishna 0206011WL291928 Krishna 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319921 Paldhiya Krishna SAPTAGIRI GRAMEENA BANK(607053)
758 A Konduru AP-06-011-016-012/010213
() 		0206011000NRG23280220233575850 28/02/2023 Mangamma 0206011WL291928 Mangamma 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319770 Paldhiya Mangamma SAPTAGIRI GRAMEENA BANK(607053)
759 A Konduru AP-06-011-016-012/010215
() 		0206011000NRG23280220233575852 28/02/2023 China Ammulu 0206011WL291928 China Ammulu 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319808 PALTHIYA CHINNA AMMULU SAPTAGIRI GRAMEENA BANK(607053)
760 A Konduru AP-06-011-016-012/010215
() 		0206011000NRG23280220233575851 28/02/2023 Gandhi 0206011WL291928 Gandhi 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319810 Mr GANDHI PALTHIYA INDIAN BANK(607105)
761 A Konduru AP-06-011-016-012/010217
() 		0206011000NRG23280220233575854 28/02/2023 Balaji 0206011WL291928 Balaji 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320089 Palthiya Balaji SAPTAGIRI GRAMEENA BANK(607053)
762 A Konduru AP-06-011-016-012/010217
() 		0206011000NRG23280220233575853 28/02/2023 Sakri 0206011WL291928 Sakri 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320084 Palthya Sakri SAPTAGIRI GRAMEENA BANK(607053)
763 A Konduru AP-06-011-016-012/010218
() 		0206011000NRG23280220233575856 28/02/2023 Lakshmi 0206011WL291928 Lakshmi 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320083 Mrs PALTHIYA LAKSHMI INDIAN BANK(607105)
764 A Konduru AP-06-011-016-012/010283
() 		0206011000NRG23280220233574579 28/02/2023 Nagamma 0206011WL291853 Nagamma 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240319937 Lakavathu Nagamma SAPTAGIRI GRAMEENA BANK(607053)
765 A Konduru AP-06-011-016-012/010361
() 		0206011000NRG23280220233576053 28/02/2023 Rajyalakshmi 0206011WL291938 Rajyalakshmi 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240320072 Galam Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
766 A Konduru AP-06-011-016-012/010361
() 		0206011000NRG23280220233576052 28/02/2023 Venkateswararao 0206011WL291938 Venkateswararao 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240319893 Galam Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
767 A Konduru AP-06-011-016-012/010409
() 		0206011000NRG23280220233574582 28/02/2023 Sivamma 0206011WL291853 Sivamma 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240319907 Kankanala Sivamma SAPTAGIRI GRAMEENA BANK(607053)
768 A Konduru AP-06-011-016-012/010450
() 		0206011000NRG23280220233574584 28/02/2023 Venkataseeta k 0206011WL291853 Venkataseeta k 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320240 KUKKALA VENKATA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 A Konduru AP-06-011-016-012/010455
() 		0206011000NRG23280220233576055 28/02/2023 Durga 0206011WL291938 Durga 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240319802 Ulli Durga SAPTAGIRI GRAMEENA BANK(607053)
770 A Konduru AP-06-011-016-012/010455
() 		0206011000NRG23280220233576054 28/02/2023 Manikyalarao 0206011WL291938 Manikyalarao 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240319903 Ulli Manikyala Rao SAPTAGIRI GRAMEENA BANK(607053)
771 A Konduru AP-06-011-016-012/010462
() 		0206011000NRG23280220233576056 28/02/2023 China Narasimha 0206011WL291938 China Narasimha 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240319920 Komati Chinnanarsimha SAPTAGIRI GRAMEENA BANK(607053)
772 A Konduru AP-06-011-016-012/010465
() 		0206011000NRG23280220233576057 28/02/2023 Narasimharao 0206011WL291938 Narasimharao 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240319847 Nilapala Narasimham SAPTAGIRI GRAMEENA BANK(607053)
773 A Konduru AP-06-011-016-012/010475
() 		0206011000NRG23280220233576059 28/02/2023 Venkateswararao s 0206011WL291938 Venkateswararao s 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240320091 VENKATESWARA RAO SINGALA SAPTAGIRI GRAMEENA BANK(607053)
774 A Konduru AP-06-011-016-012/010499
() 		0206011000NRG23280220233574586 28/02/2023 Narayanamma 0206011WL291853 Narayanamma 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320067 MARDAPU VENKATA NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
775 A Konduru AP-06-011-016-012/010521
() 		0206011000NRG23280220233574588 28/02/2023 Nageswaramma 0206011WL291853 Nageswaramma 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240319904 Velaga Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
776 A Konduru AP-06-011-016-012/010521
() 		0206011000NRG23280220233574587 28/02/2023 Raghavarao 0206011WL291853 Raghavarao 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240319924 Velaga Raghava Rao SAPTAGIRI GRAMEENA BANK(607053)
777 A Konduru AP-06-011-016-012/010531
() 		0206011000NRG23280220233576062 28/02/2023 Kamala 0206011WL291938 Kamala 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240320219 Neelapala Kamala SAPTAGIRI GRAMEENA BANK(607053)
778 A Konduru AP-06-011-016-012/010531
() 		0206011000NRG23280220233576061 28/02/2023 Venkatanarsayya 0206011WL291938 Venkatanarsayya 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240319899 Neelapala Venkata Narasaiah SAPTAGIRI GRAMEENA BANK(607053)
779 A Konduru AP-06-011-016-012/010606
() 		0206011000NRG23280220233576063 28/02/2023 Manthena Sridevii 0206011WL291938 Manthena Sridevii 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240319936 Manthena Sree Devi SAPTAGIRI GRAMEENA BANK(607053)
780 A Konduru AP-06-011-016-012/010624
() 		0206011000NRG23280220233575858 28/02/2023 Kamala 0206011WL291928 Kamala 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319927 Palthiya Kamala SAPTAGIRI GRAMEENA BANK(607053)
781 A Konduru AP-06-011-016-012/010624
() 		0206011000NRG23280220233575857 28/02/2023 Valya 0206011WL291928 Valya 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319912 Palthiya Valya SAPTAGIRI GRAMEENA BANK(607053)
782 A Konduru AP-06-011-016-012/010627
() 		0206011000NRG23280220233575859 28/02/2023 Naagamma 0206011WL291928 Naagamma 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320088 Mrs PALTHIYA NAGAMMA INDIAN BANK(607105)
783 A Konduru AP-06-011-016-012/010636
() 		0206011000NRG23280220233575862 28/02/2023 Mangamma 0206011WL291928 Mangamma 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320052 Palthiya Mangamma SAPTAGIRI GRAMEENA BANK(607053)
784 A Konduru AP-06-011-016-012/010636
() 		0206011000NRG23280220233575863 28/02/2023 palthiya chinnamma 0206011WL291928 palthiya chinnamma 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319911 Palthiya Chinnamma SAPTAGIRI GRAMEENA BANK(607053)
785 A Konduru AP-06-011-016-012/010638
() 		0206011000NRG23280220233575865 28/02/2023 Rambabu 0206011WL291928 Rambabu 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319922 Paltiya Rambabu SAPTAGIRI GRAMEENA BANK(607053)
786 A Konduru AP-06-011-016-012/010638
() 		0206011000NRG23280220233575864 28/02/2023 Subbamma p 0206011WL291928 Subbamma p 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240319925 Paltiya Subbamma SAPTAGIRI GRAMEENA BANK(607053)
787 A Konduru AP-06-011-016-012/010651
() 		0206011000NRG23280220233574590 28/02/2023 devi b 0206011WL291853 devi b 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320226 Banavathu Devi SAPTAGIRI GRAMEENA BANK(607053)
788 A Konduru AP-06-011-016-012/010651
() 		0206011000NRG23280220233574589 28/02/2023 ramarao b 0206011WL291853 ramarao b 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320232 Banavathu Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
789 A Konduru AP-06-011-016-012/010664
() 		0206011000NRG23280220233574594 28/02/2023 Adi b 0206011WL291853 Adi b 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320233 Banavathu Adhi SAPTAGIRI GRAMEENA BANK(607053)
790 A Konduru AP-06-011-016-012/010664
() 		0206011000NRG23280220233574593 28/02/2023 Mangya b 0206011WL291853 Mangya b 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320227 BANAVATHU MANGYA S O JAMLA SAPTAGIRI GRAMEENA BANK(607053)
791 A Konduru AP-06-011-016-012/010726
() 		0206011000NRG23280220233574596 28/02/2023 Srinivasarao v 0206011WL291853 Srinivasarao v 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320248 Vankalapati Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
792 A Konduru AP-06-011-016-012/010798
() 		0206011000NRG23280220233576064 28/02/2023 Neelapala Koteswararao 0206011WL291938 Neelapala Koteswararao 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240320026 NEELAPALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 A Konduru AP-06-011-016-012/010804
() 		0206011000NRG23280220233574597 28/02/2023 usharani 0206011WL291853 usharani 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320169 AKUTHOTA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 A Konduru AP-06-011-016-012/010823
() 		0206011000NRG23280220233575866 28/02/2023 Soti p 0206011WL291928 Soti p 00709 IDIB0SGB001 1146 1146 Processed 29/03/2023 0240320228 PALTHIYA SOTI SAPTAGIRI GRAMEENA BANK(607053)
795 A Konduru AP-06-011-016-012/010832
() 		0206011000NRG23280220233576066 28/02/2023 Leelavathi 0206011WL291938 Leelavathi 00709 IDIB0SGB001 924 924 Processed 29/03/2023 0240319854 Chinni Leelavathi SAPTAGIRI GRAMEENA BANK(607053)
796 A Konduru AP-06-011-016-012/010858
() 		0206011000NRG23280220233574603 28/02/2023 Sujatha 0206011WL291853 Sujatha 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320304 Mardapu Sujatha SAPTAGIRI GRAMEENA BANK(607053)
797 A Konduru AP-06-011-016-012/010866
() 		0206011000NRG23280220233574605 28/02/2023 Lavanya 0206011WL291853 Lavanya 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320023 Zarapala Lavanya Zarapala Venkateswar SAPTAGIRI GRAMEENA BANK(607053)
798 A Konduru AP-06-011-016-012/010866
() 		0206011000NRG23280220233574604 28/02/2023 Venkateswarrao 0206011WL291853 Venkateswarrao 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320025 Zarapla Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
799 A Konduru AP-06-011-016-013/10126
() 		0206011000NRG23280220233574606 28/02/2023 Sunil Kumar 0206011WL291853 Sunil Kumar 00709 IDIB0SGB001 1128 1128 Processed 29/03/2023 0240320307 Gollamandala Sunil Kumar IDFC BANK LIMITED(608117)
SubTotal 327441 327441
Total 806002 806002

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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_280223APB_FTO_397606 AXIS BANK UTIB0001579 FINANCIAL INCLUSION 2584
2 A Konduru AP0206011_280223APB_FTO_397606 AXIS BANK UTIB0002080 GOLLAMANDALA 4078
3 A Konduru AP0206011_280223APB_FTO_397606 Canara Bank CNRB0013345 VISSANNAPETA 1128
4 A Konduru AP0206011_280223APB_FTO_397606 INDIAN BANK IDIB000K088 KONDURU 178205
5 A Konduru AP0206011_280223APB_FTO_397606 INDIAN BANK IDIB000V053 VISSANNAPET 1125
6 A Konduru AP0206011_280223APB_FTO_397606 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 79504
7 A Konduru AP0206011_280223APB_FTO_397606 STATE BANK OF INDIA SBIN0000794 TIRUVUR 9540
8 A Konduru AP0206011_280223APB_FTO_397606 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 881
9 A Konduru AP0206011_280223APB_FTO_397606 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2300
10 A Konduru AP0206011_280223APB_FTO_397606 STATE BANK OF INDIA SBIN0009771 STADIUM ROAD, ELURU 1368
11 A Konduru AP0206011_280223APB_FTO_397606 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 12450
12 A Konduru AP0206011_280223APB_FTO_397606 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 6227
13 A Konduru AP0206011_280223APB_FTO_397606 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 9999
14 A Konduru AP0206011_280223APB_FTO_397606 UNION BANK OF INDIA UBIN0803880 NUZVID 861
15 A Konduru AP0206011_280223APB_FTO_397606 UNION BANK OF INDIA UBIN0805637 TIRUVURU 708
16 A Konduru AP0206011_280223APB_FTO_397606 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 1128
17 A Konduru AP0206011_280223APB_FTO_397606 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2088
18 A Konduru AP0206011_280223APB_FTO_397606 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 159969
19 A Konduru AP0206011_280223APB_FTO_397606 IDFC Bank IDFB0080392 VIJAYAWADA GAYATRI NAGAR BRANCH 1128
20 A Konduru AP0206011_280223APB_FTO_397606 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006043 Kambhampadu 1494
21 A Konduru AP0206011_280223APB_FTO_397606 India Post Payments Bank IPOS0000001 VIJAYAWADA 1796
22 A Konduru AP0206011_280223APB_FTO_397606 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 55544
23 A Konduru AP0206011_280223APB_FTO_397606 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 43462
24 A Konduru AP0206011_280223APB_FTO_397606 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 33033
25 A Konduru AP0206011_280223APB_FTO_397606 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 195402

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