Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:44:23 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323APB_FTO_440142
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 G Konduru AP-06-009-017-022/30663
() 		0206009000NRG23290320233982940 29/03/2023 garikapati lakshmi 0206009WL316173 garikapati lakshmi 00045 BARB0VIJKRI 750 750 Processed 03/04/2023 0527118475 Garikapati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
2 G Konduru AP-06-009-014-017/010102
() 		0206009000NRG23290320233979281 29/03/2023 Udaykumar 0206009WL316004 Udaykumar 00078 CNRB0006302 750 750 Processed 03/04/2023 0527118482 Jangam Uday Kumar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
3 G Konduru AP-06-009-017-022/010084
() 		0206009000NRG23290320233982954 29/03/2023 Golaiah 0206009WL316174 Golaiah 00078 CNRB0013344 750 750 Processed 03/04/2023 0527118359 GOLLAIAH KUNDETI CANARA BANK(508532)
4 G Konduru AP-06-009-017-022/30657
() 		0206009000NRG23290320233982938 29/03/2023 Borra Suresh 0206009WL316173 Borra Suresh 00078 CNRB0013344 750 750 Processed 03/04/2023 0527118358 MR SURESH BORRA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
5 G Konduru AP-06-009-017-022/030478
() 		0206009000NRG23290320233982926 29/03/2023 Rani 0206009WL316173 Rani 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118194 Bokka Rani SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-017-022/030562
() 		0206009000NRG23290320233982932 29/03/2023 Rajyalakshmi 0206009WL316173 Rajyalakshmi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118362 Mrs VELPULA RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-020-025/010317
() 		0206009000NRG23290320233974116 29/03/2023 Venkataramana 0206009WL315831 Venkataramana 00089 CBIN0282770 500 500 Processed 03/04/2023 0527118371 CHALLA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
8 G Konduru AP-06-009-020-025/010370
() 		0206009000NRG23290320233974128 29/03/2023 Rama Rao 0206009WL315831 Rama Rao 00089 CBIN0282770 250 250 Processed 03/04/2023 0527118276 Vadde Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
9 G Konduru AP-06-009-020-025/010407
() 		0206009000NRG23290320233974136 29/03/2023 KRISHNA KUMARI 0206009WL315831 KRISHNA KUMARI 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118273 Chilukuri Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-020-025/010419
() 		0206009000NRG23290320233974139 29/03/2023 BALARAMA KRISHNA 0206009WL315831 BALARAMA KRISHNA 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118280 Mr CHALLA BALARAMAKRISHAN CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-020-025/010424
() 		0206009000NRG23290320233974141 29/03/2023 NAGESWARA RAO 0206009WL315831 NAGESWARA RAO 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118275 YEPURI NAGESWARARAO UNION BANK OF INDIA(508500)
12 G Konduru AP-06-009-020-025/010425
() 		0206009000NRG23290320233974142 29/03/2023 SRIKANTH 0206009WL315831 SRIKANTH 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118195 Mr VEPURI SRIKANTH CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-020-025/010425
() 		0206009000NRG23290320233974143 29/03/2023 VENKATA DIVYA 0206009WL315831 VENKATA DIVYA 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118279 Mrs VEPURI VENKATA DIVYA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-020-025/010462
() 		0206009000NRG23290320233974149 29/03/2023 ganesh 0206009WL315831 ganesh 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118274 Mr GANESH VADDE CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-020-025/010496
() 		0206009000NRG23290320233974159 29/03/2023 Nallaiah 0206009WL315831 Nallaiah 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118277 Mr MIKKILI NALAIAH CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-020-025/010497
() 		0206009000NRG23290320233974160 29/03/2023 siva krishna 0206009WL315831 siva krishna 00089 CBIN0282770 750 750 Processed 03/04/2023 0527118372 VADDE SIVAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 8250 8250
17 G Konduru AP-06-009-017-022/30613
() 		0206009000NRG23290320233982934 29/03/2023 konda Suhasini 0206009WL316173 konda Suhasini 00176 IDIB000G123 750 750 Processed 03/04/2023 0527118483 MR GUNTAKA SUHASINI STATE BANK OF INDIA(508548)
SubTotal 750 750
18 G Konduru AP-06-009-014-016/010891
() 		0206009000NRG23290320233979400 29/03/2023 Sitadanakumari 0206009WL316008 Sitadanakumari 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118181 SEETHA DHANA KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-014-017/010009
() 		0206009000NRG23290320233979403 29/03/2023 Rahelu 0206009WL316008 Rahelu 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527118180 MODUGU RAHELU SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-014-017/010013
() 		0206009000NRG23290320233979404 29/03/2023 Uma 0206009WL316008 Uma 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118383 UMA MALLADI SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-014-017/010017
() 		0206009000NRG23290320233979406 29/03/2023 Rajani 0206009WL316008 Rajani 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118380 MANDA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-014-017/010035
() 		0206009000NRG23290320233979411 29/03/2023 Mariyamma 0206009WL316008 Mariyamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118455 MANDA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-014-017/010041
() 		0206009000NRG23290320233979273 29/03/2023 Galisaheb 0206009WL316004 Galisaheb 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527118182 GALI SAHEB SHAIK SAPTAGIRI GRAMEENA BANK(607053)
24 G Konduru AP-06-009-014-017/010041
() 		0206009000NRG23290320233979274 29/03/2023 Manstanbi 0206009WL316004 Manstanbi 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118170 Shaik Mastanbi SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-014-017/010047
() 		0206009000NRG23290320233979412 29/03/2023 Tulasi 0206009WL316008 Tulasi 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118183 TULASI MANDA SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-014-017/010053
() 		0206009000NRG23290320233979413 29/03/2023 Sumati 0206009WL316008 Sumati 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118178 MODUGU SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
27 G Konduru AP-06-009-014-017/010059
() 		0206009000NRG23290320233979414 29/03/2023 Santosham 0206009WL316008 Santosham 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118187 KAYARI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-014-017/010064
() 		0206009000NRG23290320233979415 29/03/2023 Rutamma 0206009WL316008 Rutamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118409 RUTHUMMA AALURI SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-014-017/010072
() 		0206009000NRG23290320233979417 29/03/2023 Santosham 0206009WL316008 Santosham 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118186 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-014-017/010075
() 		0206009000NRG23290320233979418 29/03/2023 Phillipraju 0206009WL316008 Phillipraju 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118434 TELLA PHILIPS RAJU SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-014-017/010076
() 		0206009000NRG23290320233979420 29/03/2023 Irmiya 0206009WL316008 Irmiya 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118458 MANDA IRMIYA SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-014-017/010077
() 		0206009000NRG23290320233979421 29/03/2023 Visrantamma 0206009WL316008 Visrantamma 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118189 PACCHIGOLLA VISRANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-014-017/010078
() 		0206009000NRG23290320233979422 29/03/2023 Deenamma 0206009WL316008 Deenamma 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118167 Dondapati Devadeena SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-014-017/010106
() 		0206009000NRG23290320233979283 29/03/2023 Mutyalu 0206009WL316004 Mutyalu 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118179 KALATOTI MUTHYALU SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-014-017/010113
() 		0206009000NRG23290320233979286 29/03/2023 Nagamani 0206009WL316004 Nagamani 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527118402 Nagamani Konda SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-014-017/010114
() 		0206009000NRG23290320233979287 29/03/2023 Koteswari 0206009WL316004 Koteswari 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118184 KOTESWARI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-014-017/010132
() 		0206009000NRG23290320233979291 29/03/2023 Roja 0206009WL316004 Roja 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118171 Jammi Roja SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-014-017/010132
() 		0206009000NRG23290320233979290 29/03/2023 Venkateswararao 0206009WL316004 Venkateswararao 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118403 Venkateswara Rao Jammi SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-014-017/010133
() 		0206009000NRG23290320233979424 29/03/2023 Avvamma 0206009WL316008 Avvamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118460 KUKKAMALLA AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-014-017/010133
() 		0206009000NRG23290320233979423 29/03/2023 Narasimharao 0206009WL316008 Narasimharao 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118439 KUKKAMALA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-014-017/010191
() 		0206009000NRG23290320233979425 29/03/2023 Mariyamma 0206009WL316008 Mariyamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118174 Pachigolla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-014-017/010193
() 		0206009000NRG23290320233979426 29/03/2023 Arun 0206009WL316008 Arun 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118401 ARUN MANDA SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-014-017/010194
() 		0206009000NRG23290320233979427 29/03/2023 Martamma 0206009WL316008 Martamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118176 PACCHIGOLLA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23290320233979299 29/03/2023 Samrajyam 0206009WL316004 Samrajyam 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118169 Kamatam Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-014-017/010314
() 		0206009000NRG23290320233979303 29/03/2023 Ramadevi 0206009WL316004 Ramadevi 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527118418 RAMADEVI EEDA SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-014-017/010384
() 		0206009000NRG23290320233979694 29/03/2023 Mariyamma 0206009WL316036 Mariyamma 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527118190 MARIYAMMA BALLA SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-014-017/010414
() 		0206009000NRG23290320233979698 29/03/2023 Martamma 0206009WL316036 Martamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118165 Garikamukku Martamma SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-014-017/010419
() 		0206009000NRG23290320233979699 29/03/2023 Venkataratnamma 0206009WL316036 Venkataratnamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118175 Panthagani Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-014-017/010454
() 		0206009000NRG23290320233979307 29/03/2023 Kantamma 0206009WL316004 Kantamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118438 GUNDEDDI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-014-017/010454
() 		0206009000NRG23290320233979306 29/03/2023 Srinivasarao 0206009WL316004 Srinivasarao 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118173 Gundeddy Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-017/010598
() 		0206009000NRG23290320233979311 29/03/2023 gopalarao 0206009WL316004 gopalarao 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118188 GOPALA RAO NARNI SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-017/010598
() 		0206009000NRG23290320233979312 29/03/2023 nagamani 0206009WL316004 nagamani 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118422 NARNI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-014-017/010628
() 		0206009000NRG23290320233979315 29/03/2023 Nagamalleswari 0206009WL316004 Nagamalleswari 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118172 PAGADALA NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-014-017/010628
() 		0206009000NRG23290320233979314 29/03/2023 Venkateswara RAo 0206009WL316004 Venkateswara RAo 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118166 PAGADALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-014-017/010778
() 		0206009000NRG23290320233979212 29/03/2023 Ribka 0206009WL316003 Ribka 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527118456 MRS PACHHIGOLLA RIBKA STATE BANK OF INDIA(508548)
56 G Konduru AP-06-009-014-017/010780
() 		0206009000NRG23290320233979213 29/03/2023 layamma 0206009WL316003 layamma 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118427 Modugu Layamma SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-014-017/010801
() 		0206009000NRG23290320233979215 29/03/2023 Sireesha 0206009WL316003 Sireesha 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118470 KANDULA SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-014-017/010809
() 		0206009000NRG23290320233979216 29/03/2023 Lalitha 0206009WL316003 Lalitha 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527118412 MANDA LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
59 G Konduru AP-06-009-014-017/010818
() 		0206009000NRG23290320233979217 29/03/2023 KRISHNAVENI 0206009WL316003 KRISHNAVENI 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118435 MODUGU KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-014-017/010835
() 		0206009000NRG23290320233979710 29/03/2023 Thabitha 0206009WL316036 Thabitha 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118454 MARASI THABITHA SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-014-017/010899
() 		0206009000NRG23290320233979220 29/03/2023 Bharathi 0206009WL316003 Bharathi 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118185 BHARATHI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-014-017/010899
() 		0206009000NRG23290320233979219 29/03/2023 Yedukondalu 0206009WL316003 Yedukondalu 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118168 PACHHIGOLLA YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-014-017/010912
() 		0206009000NRG23290320233979221 29/03/2023 Subhashini 0206009WL316003 Subhashini 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118466 MANDA SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-014-017/010926
() 		0206009000NRG23290320233979713 29/03/2023 ANUSHA 0206009WL316036 ANUSHA 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118448 ELISHALA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-014-017/020021
() 		0206009000NRG23290320233979715 29/03/2023 Devamata 0206009WL316036 Devamata 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118177 Velpuri Devamatha SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-014-017/20040
() 		0206009000NRG23290320233979224 29/03/2023 Duru Ananth 0206009WL316003 Duru Ananth 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118381 ANANTH DURU SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-017-022/010016
() 		0206009000NRG23290320233982947 29/03/2023 Mutyalu 0206009WL316174 Mutyalu 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527118436 Chukka Muthyalu SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-017-022/010025
() 		0206009000NRG23290320233982948 29/03/2023 Subbarao 0206009WL316174 Subbarao 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118425 Garikapati Subbarao SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-017-022/010037
() 		0206009000NRG23290320233982951 29/03/2023 Sri Viramma 0206009WL316174 Sri Viramma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118428 Doppala Sherumma SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-017-022/010079
() 		0206009000NRG23290320233982953 29/03/2023 Chittiah 0206009WL316174 Chittiah 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118430 Galanki Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-017-022/010129
() 		0206009000NRG23290320233982957 29/03/2023 Sivaiah 0206009WL316174 Sivaiah 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118424 Sarnala Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-017-022/010215
() 		0206009000NRG23290320233982958 29/03/2023 Sitaramaiah 0206009WL316174 Sitaramaiah 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118407 Mr BORRA SEETARAMAIH CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-017-022/010261
() 		0206009000NRG23290320233982959 29/03/2023 Suresh 0206009WL316174 Suresh 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527118441 BUDDI SURESH SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-017-022/30616
() 		0206009000NRG23290320233982935 29/03/2023 Navya 0206009WL316173 Navya 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527118450 SARNALA NAVYA SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-014-016/010631
() 		0206009000NRG23290320233979662 29/03/2023 Kanakadurgamma 0206009WL316036 Kanakadurgamma 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118421 JAKKULA KANAKA DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-014-016/010649
() 		0206009000NRG23290320233979669 29/03/2023 KRUPAMMA 0206009WL316036 KRUPAMMA 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118420 CHATRAGADDA KRUPAMMA SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-014-016/010671
() 		0206009000NRG23290320233979678 29/03/2023 Dasu 0206009WL316036 Dasu 00415 IDIB0SGB001 500 500 Processed 03/04/2023 0527118373 PANTAGANI DASU SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-014-016/010698
() 		0206009000NRG23290320233979687 29/03/2023 Phransis 0206009WL316036 Phransis 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118406 Fransis Velnati SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-014-016/010727
() 		0206009000NRG23290320233979249 29/03/2023 Lakshmi 0206009WL316004 Lakshmi 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118414 LAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-014-016/010728
() 		0206009000NRG23290320233979250 29/03/2023 Nagamalleswari 0206009WL316004 Nagamalleswari 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118389 NAGAMALLESWARI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-014-016/010757
() 		0206009000NRG23290320233979544 29/03/2023 Prameela 0206009WL316016 Prameela 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118390 MandaPrameela FINCARE SMALL FINANCE BANK LTD(608304)
82 G Konduru AP-06-009-014-016/010785
() 		0206009000NRG23290320233979545 29/03/2023 Sunita 0206009WL316016 Sunita 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118378 SUNITA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-014-016/010809
() 		0206009000NRG23290320233979556 29/03/2023 Jeevamma 0206009WL316016 Jeevamma 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118384 JEEVAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-014-016/010859
() 		0206009000NRG23290320233979395 29/03/2023 Rajarao 0206009WL316008 Rajarao 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118408 RAJARAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-014-016/010868
() 		0206009000NRG23290320233979266 29/03/2023 Venkataramana 0206009WL316004 Venkataramana 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118375 VENKATA RAMANA DONTIREDDY SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-014-016/010903
() 		0206009000NRG23290320233979402 29/03/2023 Krupamma 0206009WL316008 Krupamma 00415 IDIB0SGB001 250 250 Processed 03/04/2023 0527118377 KRUPAMMA AALURI SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-014-017/010015
() 		0206009000NRG23290320233979405 29/03/2023 Saramma 0206009WL316008 Saramma 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118391 SARAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-014-017/010018
() 		0206009000NRG23290320233979407 29/03/2023 Avvamma 0206009WL316008 Avvamma 00415 IDIB0SGB001 500 500 Processed 03/04/2023 0527118423 MANDA AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-014-017/010092
() 		0206009000NRG23290320233979279 29/03/2023 Koteswari 0206009WL316004 Koteswari 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527118374 KOTESWARI KONDA SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-014-017/010115
() 		0206009000NRG23290320233979288 29/03/2023 Mariyadas 0206009WL316004 Mariyadas 00415 IDIB0SGB001 500 500 Processed 03/04/2023 0527118394 MARIYA DASU NEMALIKANTA SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-014-017/010115
() 		0206009000NRG23290320233979289 29/03/2023 Saraswati 0206009WL316004 Saraswati 00415 IDIB0SGB001 500 500 Processed 03/04/2023 0527118379 SARASWATHI NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 46250 46250
92 G Konduru AP-06-009-017-022/010007
() 		0206009000NRG23290320233982944 29/03/2023 Verlanka 0206009WL316174 Verlanka 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118364 Meka Veeralanka SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-017-022/010009
() 		0206009000NRG23290320233982945 29/03/2023 Govardhanarao 0206009WL316174 Govardhanarao 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118355 Chevala Govardhanarao SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-017-022/010075
() 		0206009000NRG23290320233982952 29/03/2023 Muttamma 0206009WL316174 Muttamma 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118357 MRS CHAVALA MUTTAMMA STATE BANK OF INDIA(508548)
95 G Konduru AP-06-009-017-022/010096
() 		0206009000NRG23290320233982955 29/03/2023 Babu 0206009WL316174 Babu 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118353 Konda Baburao SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-017-022/010096
() 		0206009000NRG23290320233982956 29/03/2023 Rani 0206009WL316174 Rani 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118365 Mrs KONDA RANI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-017-022/010266
() 		0206009000NRG23290320233982960 29/03/2023 Kotaiah 0206009WL316174 Kotaiah 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118352 MR CHAVALA JAN KOTAIAH STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-017-022/010266
() 		0206009000NRG23290320233982961 29/03/2023 Samadanam 0206009WL316174 Samadanam 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118366 MRS CHAVALA SAMADANAM STATE BANK OF INDIA(508548)
99 G Konduru AP-06-009-017-022/010416
() 		0206009000NRG23290320233982963 29/03/2023 Vijayaraju 0206009WL316174 Vijayaraju 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118354 Tondra Vijayaraju SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-017-022/010432
() 		0206009000NRG23290320233982964 29/03/2023 MIKKILI BHAGYA LAKSHMI 0206009WL316174 MIKKILI BHAGYA LAKSHMI 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118367 MIKKILI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
101 G Konduru AP-06-009-017-022/010688
() 		0206009000NRG23290320233982969 29/03/2023 nagalakshmi 0206009WL316174 nagalakshmi 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118368 MRS PAMARTHI NAGA LAKSHMI STATE BANK OF INDIA(508548)
102 G Konduru AP-06-009-017-022/030140
() 		0206009000NRG23290320233982923 29/03/2023 Yesobu 0206009WL316173 Yesobu 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118193 Nallamotu Yesobu SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-017-022/030497
() 		0206009000NRG23290320233982927 29/03/2023 Mariyamma 0206009WL316173 Mariyamma 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118360 CHAVLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 G Konduru AP-06-009-017-022/030497
() 		0206009000NRG23290320233982928 29/03/2023 VAMSI 0206009WL316173 VAMSI 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118283 MR CHAVALA VAMSI STATE BANK OF INDIA(508548)
105 G Konduru AP-06-009-017-022/030526
() 		0206009000NRG23290320233982929 29/03/2023 Venkateswararao 0206009WL316173 Venkateswararao 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118282 MR GUNADHALA VENKATESWARRAO STATE BANK OF INDIA(508548)
106 G Konduru AP-06-009-017-022/030548
() 		0206009000NRG23290320233982931 29/03/2023 Mariyamma 0206009WL316173 Mariyamma 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118363 Jujjavarapu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-017-022/030548
() 		0206009000NRG23290320233982930 29/03/2023 Nirikshanarao 0206009WL316173 Nirikshanarao 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118356 JUJJAVARAPU NIRIKSHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 G Konduru AP-06-009-017-022/30613
() 		0206009000NRG23290320233982933 29/03/2023 Konda Venkatrao 0206009WL316173 Konda Venkatrao 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118477 MR VENKAT RAO KONDA STATE BANK OF INDIA(508548)
109 G Konduru AP-06-009-017-022/30626
() 		0206009000NRG23290320233982936 29/03/2023 Kanikella gowrishnkar 0206009WL316173 Kanikella gowrishnkar 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118361 KANIKELLA GOWRISANKAR ICICI BANK LTD(508534)
110 G Konduru AP-06-009-017-022/30657
() 		0206009000NRG23290320233982939 29/03/2023 shantha kumari anumolu 0206009WL316173 shantha kumari anumolu 00415 SBIN0001881 750 750 Processed 03/04/2023 0527118278 MRS SANTHA KUMARI ANUMOLU STATE BANK OF INDIA(508548)
SubTotal 14250 14250
111 G Konduru AP-06-009-017-022/010034
() 		0206009000NRG23290320233982949 29/03/2023 Srinivasarao 0206009WL316174 Srinivasarao 00415 SBIN0007527 750 750 Processed 03/04/2023 0527118271 MR KANIKELLI SRINIVASA RAO STATE BANK OF INDIA(508548)
112 G Konduru AP-06-009-020-025/010453
() 		0206009000NRG23290320233974148 29/03/2023 suni 0206009WL315831 suni 00415 SBIN0007527 750 750 Processed 03/04/2023 0527118481 MR KUCHIPUDI SUNIL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
113 G Konduru AP-06-009-014-017/010487
() 		0206009000NRG23290320233979310 29/03/2023 Ashok babu 0206009WL316004 Ashok babu 00415 SBIN0009001 500 500 Processed 03/04/2023 0527118270 Kanaparthi Ashok Babu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 500 500
114 G Konduru AP-06-009-019-024/010681
() 		0206009000NRG23290320233976894 29/03/2023 Sucharitha 0206009WL315918 Sucharitha 00415 SBIN0011099 750 750 Processed 03/04/2023 0527118281 MISS PALLE SUCHARITHA STATE BANK OF INDIA(508548)
115 G Konduru AP-06-009-019-024/010719
() 		0206009000NRG23290320233976897 29/03/2023 Mohan Sandeep 0206009WL315918 Mohan Sandeep 00415 SBIN0011099 500 500 Processed 03/04/2023 0527118272 GORRE MOHAN SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1250 1250
116 G Konduru AP-06-009-017-022/30665
() 		0206009000NRG23290320233982942 29/03/2023 garimella ramarao 0206009WL316173 garimella ramarao 00415 SBIN0020397 750 750 Processed 03/04/2023 0527118480 GARIMELLA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
117 G Konduru AP-06-009-019-024/010998
() 		0206009000NRG23290320233976910 29/03/2023 Bhimeswara Rao 0206009WL315918 Bhimeswara Rao 00415 SBIN0020779 750 750 Processed 03/04/2023 0527118476 MISS CHANUMOLU BEEMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 750 750
118 G Konduru AP-06-009-017-022/010704
() 		0206009000NRG23290320233982921 29/03/2023 rajeshwari 0206009WL316173 rajeshwari 00415 SBIN0021134 750 750 Processed 03/04/2023 0527118369 Doppala Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
119 G Konduru AP-06-009-014-017/010071
() 		0206009000NRG23290320233979416 29/03/2023 Jeevaratnam 0206009WL316008 Jeevaratnam 00415 SBIN0021321 250 250 Processed 03/04/2023 0527118479 Mr JEEVARATNAM ALURI COASTAL LOCAL AREA BANK LTD(607783)
120 G Konduru AP-06-009-021-027/010332
() 		0206009000NRG23290320233976869 29/03/2023 Alegjandor 0206009WL315917 Alegjandor 00415 SBIN0021321 750 750 Processed 03/04/2023 0527118478 ALEXANDER GALANKI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
121 G Konduru AP-06-009-017-022/010433
() 		0206009000NRG23290320233982965 29/03/2023 Varalakshmi 0206009WL316174 Varalakshmi 00415 SBIN0021827 750 750 Processed 03/04/2023 0527118370 VELISALA RANI UNION BANK OF INDIA(508500)
SubTotal 750 750
122 G Konduru AP-06-009-014-017/010109
() 		0206009000NRG23290320233979284 29/03/2023 Kasturi 0206009WL316004 Kasturi 00468 UBIN0532991 250 250 Processed 03/04/2023 0527118284 KONDA KASTURI UNION BANK OF INDIA(508500)
SubTotal 250 250
123 G Konduru AP-06-009-014-017/010237
() 		0206009000NRG23290320233979428 29/03/2023 Rahelu 0206009WL316008 Rahelu 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118313 GODAVARTHI RAHELU UNION BANK OF INDIA(508500)
124 G Konduru AP-06-009-020-025/010283
() 		0206009000NRG23290320233974108 29/03/2023 Mahalakshmi 0206009WL315831 Mahalakshmi 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118312 NANADI MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-020-025/010285
() 		0206009000NRG23290320233974109 29/03/2023 Naagabrahmam 0206009WL315831 Naagabrahmam 00468 UBIN0533017 250 250 Processed 03/04/2023 0527118343 NAGA BRAHMAM MIRIYALA SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-020-025/010286
() 		0206009000NRG23290320233974110 29/03/2023 Saamraajyam 0206009WL315831 Saamraajyam 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118303 CHALLA SAMRAJYAM W O GOPALA RAO UNION BANK OF INDIA(508500)
127 G Konduru AP-06-009-020-025/010295
() 		0206009000NRG23290320233974112 29/03/2023 Nallamma 0206009WL315831 Nallamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118339 MIKKILI NALLAMMA UNION BANK OF INDIA(508500)
128 G Konduru AP-06-009-020-025/010301
() 		0206009000NRG23290320233974113 29/03/2023 Venkatravamma 0206009WL315831 Venkatravamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118332 KILARI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-020-025/010318
() 		0206009000NRG23290320233974117 29/03/2023 Shesharatnam 0206009WL315831 Shesharatnam 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118344 Challa Sitharavamma SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-020-025/010338
() 		0206009000NRG23290320233974122 29/03/2023 Krishnakumari 0206009WL315831 Krishnakumari 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118286 CHALLA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-020-025/010345
() 		0206009000NRG23290320233974123 29/03/2023 Usharani 0206009WL315831 Usharani 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118346 USHA RANI GUNADALA SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-020-025/010365
() 		0206009000NRG23290320233974124 29/03/2023 Sudhakarrao 0206009WL315831 Sudhakarrao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118345 GURAJALA SUDHAKARA RAO UNION BANK OF INDIA(508500)
133 G Konduru AP-06-009-020-025/010367
() 		0206009000NRG23290320233974126 29/03/2023 Ramadevi 0206009WL315831 Ramadevi 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118351 Jonnalagadda Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-020-025/010369
() 		0206009000NRG23290320233974127 29/03/2023 Satyanaryana 0206009WL315831 Satyanaryana 00468 UBIN0533017 250 250 Processed 03/04/2023 0527118291 CHALLA SATHYANARAYANA UNION BANK OF INDIA(508500)
135 G Konduru AP-06-009-020-025/010371
() 		0206009000NRG23290320233974129 29/03/2023 Vijaya 0206009WL315831 Vijaya 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118347 VEMURI VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
136 G Konduru AP-06-009-020-025/010372
() 		0206009000NRG23290320233974130 29/03/2023 Rajarani 0206009WL315831 Rajarani 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118330 MANDAPATI ROJA RANI SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-020-025/010375
() 		0206009000NRG23290320233974131 29/03/2023 Priyanka 0206009WL315831 Priyanka 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118317 Yepuri Priyanka SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-020-025/010376
() 		0206009000NRG23290320233974132 29/03/2023 Mallikharjuna Rao 0206009WL315831 Mallikharjuna Rao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118285 Yepuri Mallikarjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-020-025/010378
() 		0206009000NRG23290320233974133 29/03/2023 Srinivasa Rao 0206009WL315831 Srinivasa Rao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118298 VADDE SRINIVASA RAO UNION BANK OF INDIA(508500)
140 G Konduru AP-06-009-020-025/010393
() 		0206009000NRG23290320233974134 29/03/2023 Nagaraju 0206009WL315831 Nagaraju 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118320 CHANUMOLU NAGA RAJU UNION BANK OF INDIA(508500)
141 G Konduru AP-06-009-020-025/010417
() 		0206009000NRG23290320233974137 29/03/2023 Naga siromani 0206009WL315831 Naga siromani 00468 UBIN0533017 250 250 Processed 03/04/2023 0527118294 Pondugula Naga Siromani SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-020-025/010417
() 		0206009000NRG23290320233974138 29/03/2023 ravindra 0206009WL315831 ravindra 00468 UBIN0533017 250 250 Processed 03/04/2023 0527118322 PONDUGULA RAVINDRA UNION BANK OF INDIA(508500)
143 G Konduru AP-06-009-020-025/010436
() 		0206009000NRG23290320233974145 29/03/2023 jyothi 0206009WL315831 jyothi 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118328 MANDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-020-025/010452
() 		0206009000NRG23290320233974147 29/03/2023 roja 0206009WL315831 roja 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118324 CHILAPARAPU ROJA UNION BANK OF INDIA(508500)
145 G Konduru AP-06-009-020-025/010468
() 		0206009000NRG23290320233974150 29/03/2023 lakshmi 0206009WL315831 lakshmi 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118350 ATLA SRI LAKSHMI UNION BANK OF INDIA(508500)
146 G Konduru AP-06-009-020-025/010469
() 		0206009000NRG23290320233974151 29/03/2023 ritish 0206009WL315831 ritish 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118349 MIRIYALA RITHISH UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-020-025/010470
() 		0206009000NRG23290320233974152 29/03/2023 Tirupatirao 0206009WL315831 Tirupatirao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118321 BOJEDLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-020-025/010474
() 		0206009000NRG23290320233974153 29/03/2023 mounika 0206009WL315831 mounika 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118325 GORRE MOUNIKA UNION BANK OF INDIA(508500)
149 G Konduru AP-06-009-020-025/010493
() 		0206009000NRG23290320233974158 29/03/2023 jyothi 0206009WL315831 jyothi 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118327 CHINTA JYOTHI UNION BANK OF INDIA(508500)
150 G Konduru AP-06-009-020-025/010493
() 		0206009000NRG23290320233974157 29/03/2023 Pawan Kumar 0206009WL315831 Pawan Kumar 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118331 CHINTA PAVAN KUMAR UNION BANK OF INDIA(508500)
151 G Konduru AP-06-009-020-025/010516
() 		0206009000NRG23290320233974162 29/03/2023 satyavathi 0206009WL315831 satyavathi 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118287 CHANUMOLU SATHYAVATHI UNION BANK OF INDIA(508500)
152 G Konduru AP-06-009-020-025/010517
() 		0206009000NRG23290320233974163 29/03/2023 seetaramaiah 0206009WL315831 seetaramaiah 00468 UBIN0533017 250 250 Processed 03/04/2023 0527118297 Mr KATAMANENI SITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
153 G Konduru AP-06-009-020-025/010521
() 		0206009000NRG23290320233974164 29/03/2023 venkata rao 0206009WL315831 venkata rao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118296 Vadde Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-021-027/010207
() 		0206009000NRG23290320233976843 29/03/2023 Nagaraju 0206009WL315917 Nagaraju 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118306 KANCHARLA NAGA RAJU S O CHINNA VENKATESW UNION BANK OF INDIA(508500)
155 G Konduru AP-06-009-021-027/010217
() 		0206009000NRG23290320233976845 29/03/2023 Durga 0206009WL315917 Durga 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118348 CHATTU DURGA SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-021-027/010218
() 		0206009000NRG23290320233976846 29/03/2023 Lakshmi Kantamma 0206009WL315917 Lakshmi Kantamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118302 SAMINENI LAKSHMI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-021-027/010220
() 		0206009000NRG23290320233976847 29/03/2023 Kantarao 0206009WL315917 Kantarao 00468 UBIN0533017 250 250 Processed 03/04/2023 0527118342 PACHHALA KANTHA RAO UNION BANK OF INDIA(508500)
158 G Konduru AP-06-009-021-027/010247
() 		0206009000NRG23290320233976848 29/03/2023 Nageswararao 0206009WL315917 Nageswararao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118293 NAGESWARA RAO SUKHABOGI SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-021-027/010248
() 		0206009000NRG23290320233976849 29/03/2023 Srilata 0206009WL315917 Srilata 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118341 LINGALA SRI LATHA SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-021-027/010257
() 		0206009000NRG23290320233976850 29/03/2023 Sesharatnam 0206009WL315917 Sesharatnam 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118336 VEESAM SESHARATNAM UNION BANK OF INDIA(508500)
161 G Konduru AP-06-009-021-027/010292
() 		0206009000NRG23290320233976854 29/03/2023 Kotayya 0206009WL315917 Kotayya 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118292 KATAIAH MANDA SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-021-027/010293
() 		0206009000NRG23290320233976855 29/03/2023 Kamala 0206009WL315917 Kamala 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118301 MANDA KAMALA SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-021-027/010302
() 		0206009000NRG23290320233976856 29/03/2023 Chakradhara rao 0206009WL315917 Chakradhara rao 00468 UBIN0533017 250 250 Processed 03/04/2023 0527118323 MR KANCHARLA CHAKRADHAR RAO STATE BANK OF INDIA(508548)
164 G Konduru AP-06-009-021-027/010302
() 		0206009000NRG23290320233976857 29/03/2023 Nagendravbabu 0206009WL315917 Nagendravbabu 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118329 KANCHARLA NAGENDRA BABU UNION BANK OF INDIA(508500)
165 G Konduru AP-06-009-021-027/010303
() 		0206009000NRG23290320233976858 29/03/2023 Venkatrao 0206009WL315917 Venkatrao 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118319 Chattu Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-021-027/010309
() 		0206009000NRG23290320233976859 29/03/2023 Lavanya 0206009WL315917 Lavanya 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118340 MANDA LAVANYA UNION BANK OF INDIA(508500)
167 G Konduru AP-06-009-021-027/010311
() 		0206009000NRG23290320233976860 29/03/2023 Rosamma 0206009WL315917 Rosamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118333 MANDA ROSAMMA UNION BANK OF INDIA(508500)
168 G Konduru AP-06-009-021-027/010314
() 		0206009000NRG23290320233976861 29/03/2023 Devamatha 0206009WL315917 Devamatha 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118337 DEVAMATHA THEETLA SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-021-027/010325
() 		0206009000NRG23290320233976863 29/03/2023 Subbamma 0206009WL315917 Subbamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118315 MUCCHINTALA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-021-027/010327
() 		0206009000NRG23290320233976864 29/03/2023 lakshmi 0206009WL315917 lakshmi 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118295 KANCHARLA LAKSHMI UNION BANK OF INDIA(508500)
171 G Konduru AP-06-009-021-027/010328
() 		0206009000NRG23290320233976865 29/03/2023 Padma 0206009WL315917 Padma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118310 KANCHERLA PADMA SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-021-027/010331
() 		0206009000NRG23290320233976867 29/03/2023 Venkateswararao 0206009WL315917 Venkateswararao 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118300 Kancharla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-021-027/010332
() 		0206009000NRG23290320233976868 29/03/2023 Mariyamma 0206009WL315917 Mariyamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118334 GALANKI MARIYAMMA UNION BANK OF INDIA(508500)
174 G Konduru AP-06-009-021-027/010334
() 		0206009000NRG23290320233976870 29/03/2023 Devamma 0206009WL315917 Devamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118338 DEVA MANI CHATRAGADDA SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-021-027/010337
() 		0206009000NRG23290320233976872 29/03/2023 Rajeswari 0206009WL315917 Rajeswari 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118304 MANDADI RAJESWARI W O RAMA RAO UNION BANK OF INDIA(508500)
176 G Konduru AP-06-009-021-027/010337
() 		0206009000NRG23290320233976871 29/03/2023 Ramarao 0206009WL315917 Ramarao 00468 UBIN0533017 250 250 Processed 03/04/2023 0527118288 MANDADI RAMARAO S O NAGESWARA RAO UNION BANK OF INDIA(508500)
177 G Konduru AP-06-009-021-027/010349
() 		0206009000NRG23290320233976874 29/03/2023 Ramalakshmi 0206009WL315917 Ramalakshmi 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118305 GADDE RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-021-027/010353
() 		0206009000NRG23290320233976875 29/03/2023 Lakshmi 0206009WL315917 Lakshmi 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118335 KANCHERLA LAKSHMI UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-021-027/010355
() 		0206009000NRG23290320233976878 29/03/2023 Rama Devi 0206009WL315917 Rama Devi 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118318 Yerra Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-021-027/010372
() 		0206009000NRG23290320233976879 29/03/2023 Dhanalakshmi 0206009WL315917 Dhanalakshmi 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118308 SAMINENI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-021-027/010379
() 		0206009000NRG23290320233976880 29/03/2023 Sambaiah 0206009WL315917 Sambaiah 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118311 Yepuri Samba Siva Rao and yepuri suguna SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-021-027/010381
() 		0206009000NRG23290320233976881 29/03/2023 RANI 0206009WL315917 RANI 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118289 Yepuri Rani SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-021-027/010398
() 		0206009000NRG23290320233976882 29/03/2023 subba Rao 0206009WL315917 subba Rao 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118290 PONDUGULA SUBBA RAO UNION BANK OF INDIA(508500)
184 G Konduru AP-06-009-021-027/010482
() 		0206009000NRG23290320233976885 29/03/2023 frank branham 0206009WL315917 frank branham 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118314 PAKALAPATI FRANK BRANHAM UNION BANK OF INDIA(508500)
185 G Konduru AP-06-009-021-027/010483
() 		0206009000NRG23290320233976886 29/03/2023 chinni 0206009WL315917 chinni 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118316 YERRAGUNTA CHINNA UNION BANK OF INDIA(508500)
186 G Konduru AP-06-009-021-027/010484
() 		0206009000NRG23290320233976887 29/03/2023 rangarao 0206009WL315917 rangarao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118326 PALADUGU RANGARAO UNION BANK OF INDIA(508500)
187 G Konduru AP-06-009-021-027/010487
() 		0206009000NRG23290320233976888 29/03/2023 kishore 0206009WL315917 kishore 00468 UBIN0533017 500 500 Processed 03/04/2023 0527118309 GARLAPATI KISHORE UNION BANK OF INDIA(508500)
188 G Konduru AP-06-009-021-027/010500
() 		0206009000NRG23290320233976891 29/03/2023 Anita 0206009WL315917 Anita 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118307 BHIMALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-021-027/010500
() 		0206009000NRG23290320233976890 29/03/2023 Rajasekhar 0206009WL315917 Rajasekhar 00468 UBIN0533017 750 750 Processed 03/04/2023 0527118299 RAJASEKHAR BHEEMALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 42500 42500
190 G Konduru AP-06-009-020-025/010423
() 		0206009000NRG23290320233974140 29/03/2023 NAGAMALLESWARA RAO 0206009WL315831 NAGAMALLESWARA RAO 00468 UBIN0804240 250 250 Processed 03/04/2023 0527118192 CHALLA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 250 250
191 G Konduru AP-06-009-014-017/20031
() 		0206009000NRG23290320233979222 29/03/2023 Pachigolla Surendra 0206009WL316003 Pachigolla Surendra 00468 UBIN0826561 500 500 Processed 03/04/2023 0527118268 PACCHIGOLLA SURENDRA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 500 500
192 G Konduru AP-06-009-021-027/010408
() 		0206009000NRG23290320233976883 29/03/2023 Venkateswara Rao 0206009WL315917 Venkateswara Rao 00678 APBL0006039 750 750 Processed 03/04/2023 0527118191 Mr GADDE VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 750 750
193 G Konduru AP-06-009-014-016/010253
() 		0206009000NRG23290320233979659 29/03/2023 Kamalamma 0206009WL316036 Kamalamma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118527 KAMALAMMA DOPPALA SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-014-016/010335
() 		0206009000NRG23290320233979225 29/03/2023 Jamalamma 0206009WL316004 Jamalamma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118504 JAMALAMMA CHITTIPOTULA SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-014-016/010336
() 		0206009000NRG23290320233979226 29/03/2023 Chittemma 0206009WL316004 Chittemma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118204 Katta Chittamma SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-014-016/010337
() 		0206009000NRG23290320233979227 29/03/2023 Sambhasivarao 0206009WL316004 Sambhasivarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118231 Maadu Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-014-016/010354
() 		0206009000NRG23290320233979228 29/03/2023 Venkateswaramma 0206009WL316004 Venkateswaramma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118234 Gunaganti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-014-016/010357
() 		0206009000NRG23290320233979229 29/03/2023 Balaswami 0206009WL316004 Balaswami 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118216 MAAREM BALASWAMY SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-014-016/010366
() 		0206009000NRG23290320233979230 29/03/2023 Nagamani 0206009WL316004 Nagamani 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118532 NAGAMANI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-014-016/010368
() 		0206009000NRG23290320233979231 29/03/2023 Malleswari 0206009WL316004 Malleswari 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118392 SARIPALLI MALESWARI SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-014-016/010378
() 		0206009000NRG23290320233979232 29/03/2023 Venkatarao 0206009WL316004 Venkatarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118211 Pagadala Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-014-016/010384
() 		0206009000NRG23290320233979234 29/03/2023 Samrajyam 0206009WL316004 Samrajyam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118243 Yerramsetty Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-014-016/010384
() 		0206009000NRG23290320233979233 29/03/2023 Venkateswararao 0206009WL316004 Venkateswararao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118511 Mr YARRAMSETTI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 G Konduru AP-06-009-014-016/010390
() 		0206009000NRG23290320233979235 29/03/2023 Venkatanarayana 0206009WL316004 Venkatanarayana 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118487 AKSHINTALA VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-014-016/010410
() 		0206009000NRG23290320233979236 29/03/2023 Dhanalakshmi 0206009WL316004 Dhanalakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118497 DHANA LAKSHMI CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-014-016/010421
() 		0206009000NRG23290320233979237 29/03/2023 Krishnaveni 0206009WL316004 Krishnaveni 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118514 KRISHNAVENI CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-014-016/010429
() 		0206009000NRG23290320233979238 29/03/2023 Janardhan 0206009WL316004 Janardhan 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118552 KUNTAMUKKALA JANARDANARAO SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-014-016/010468
() 		0206009000NRG23290320233979239 29/03/2023 Tirupathamma 0206009WL316004 Tirupathamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118539 TIRUPATAMMA AVULU SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-014-016/010624
() 		0206009000NRG23290320233979660 29/03/2023 Mahalakshmi 0206009WL316036 Mahalakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118240 Yelisala Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-014-016/010628
() 		0206009000NRG23290320233979661 29/03/2023 Susila 0206009WL316036 Susila 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118257 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-014-016/010634
() 		0206009000NRG23290320233979663 29/03/2023 Terojamma 0206009WL316036 Terojamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118239 Marasi Terejamma SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-014-016/010635
() 		0206009000NRG23290320233979664 29/03/2023 Nagamani 0206009WL316036 Nagamani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118266 Yelisala Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-014-016/010637
() 		0206009000NRG23290320233979665 29/03/2023 Merimma 0206009WL316036 Merimma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118254 Jakkula Merimma SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-014-016/010640
() 		0206009000NRG23290320233979666 29/03/2023 Tirupatirao 0206009WL316036 Tirupatirao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118210 Mr MARASI TIRUPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 G Konduru AP-06-009-014-016/010641
() 		0206009000NRG23290320233979667 29/03/2023 Yasoda 0206009WL316036 Yasoda 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118262 KOSANAM YASODA SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-014-016/010642
() 		0206009000NRG23290320233979668 29/03/2023 Jakkula Jyothi 0206009WL316036 Jakkula Jyothi 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118264 Jakkula Jyothi SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-014-016/010652
() 		0206009000NRG23290320233979670 29/03/2023 Nagendramma 0206009WL316036 Nagendramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118241 BALLA NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-014-016/010654
() 		0206009000NRG23290320233979671 29/03/2023 Babu 0206009WL316036 Babu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118465 MARASI BABU SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-014-016/010659
() 		0206009000NRG23290320233979672 29/03/2023 Rayappa 0206009WL316036 Rayappa 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118227 Velpuri Rayappa SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-014-016/010661
() 		0206009000NRG23290320233979673 29/03/2023 Mariyamma 0206009WL316036 Mariyamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118256 BAYIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
221 G Konduru AP-06-009-014-016/010662
() 		0206009000NRG23290320233979674 29/03/2023 Kalpana 0206009WL316036 Kalpana 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118253 Palli Kalpana SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-014-016/010663
() 		0206009000NRG23290320233979675 29/03/2023 Venkataswami 0206009WL316036 Venkataswami 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118230 Marasi Rama Swamy SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-014-016/010664
() 		0206009000NRG23290320233979676 29/03/2023 Devamani 0206009WL316036 Devamani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118259 Yelisala Devamani SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-014-016/010665
() 		0206009000NRG23290320233979677 29/03/2023 Dasu 0206009WL316036 Dasu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118208 Yelisala Dasu SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-014-016/010674
() 		0206009000NRG23290320233979679 29/03/2023 Manikyam 0206009WL316036 Manikyam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118237 Tulimella Manikyam SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-014-016/010675
() 		0206009000NRG23290320233979680 29/03/2023 Rani 0206009WL316036 Rani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118396 MARASI DEVA RANI SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-014-016/010677
() 		0206009000NRG23290320233979681 29/03/2023 Nakshatram 0206009WL316036 Nakshatram 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118265 Velpuri Nakshatram SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-014-016/010682
() 		0206009000NRG23290320233979682 29/03/2023 Jyothi 0206009WL316036 Jyothi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118255 Kanikelli Jyothi SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-014-016/010685
() 		0206009000NRG23290320233979683 29/03/2023 Kamala 0206009WL316036 Kamala 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118518 KAMALA GARIMUKKU SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-014-016/010690
() 		0206009000NRG23290320233979684 29/03/2023 Mariyamma 0206009WL316036 Mariyamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118242 Yelisala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-014-016/010694
() 		0206009000NRG23290320233979685 29/03/2023 Chinnamma 0206009WL316036 Chinnamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118202 Garikamukku Chennamma SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-014-016/010696
() 		0206009000NRG23290320233979686 29/03/2023 Kumari 0206009WL316036 Kumari 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118238 Kanikelli Kumari SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-014-016/010697
() 		0206009000NRG23290320233979240 29/03/2023 Sandhya 0206009WL316004 Sandhya 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118251 Marasi Sandhya SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-014-016/010702
() 		0206009000NRG23290320233979688 29/03/2023 jakkula swathi 0206009WL316036 jakkula swathi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118449 JAKKULA SWATHI SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-014-016/010713
() 		0206009000NRG23290320233979241 29/03/2023 Yesubabu 0206009WL316004 Yesubabu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118206 Madu Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-014-016/010715
() 		0206009000NRG23290320233979242 29/03/2023 Nagendramma 0206009WL316004 Nagendramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118399 NAGENDRAMMA BADDIGAM SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-014-016/010716
() 		0206009000NRG23290320233979243 29/03/2023 Subramanyam 0206009WL316004 Subramanyam 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118198 Madu Subrahmanyam SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-014-016/010717
() 		0206009000NRG23290320233979244 29/03/2023 Lakshmi 0206009WL316004 Lakshmi 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118269 JADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-014-016/010719
() 		0206009000NRG23290320233979245 29/03/2023 Mahalakshmi 0206009WL316004 Mahalakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118541 MAHALAKSHMI KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-014-016/010721
() 		0206009000NRG23290320233979246 29/03/2023 Rathna Kumari 0206009WL316004 Rathna Kumari 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118400 RATNA KUMARI GOTTIPULLA SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-014-016/010722
() 		0206009000NRG23290320233979247 29/03/2023 Mallaiah 0206009WL316004 Mallaiah 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118235 Saripalli Mallaiah SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-014-016/010723
() 		0206009000NRG23290320233979248 29/03/2023 Venkateswararao 0206009WL316004 Venkateswararao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118219 Saripalli Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-014-016/010730
() 		0206009000NRG23290320233979251 29/03/2023 Punyavati 0206009WL316004 Punyavati 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118536 PUNYAWAHI KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-014-016/010732
() 		0206009000NRG23290320233979252 29/03/2023 Lakshmi 0206009WL316004 Lakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118494 KARUKONDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-014-016/010734
() 		0206009000NRG23290320233979253 29/03/2023 Devi 0206009WL316004 Devi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118496 KARUKONDA DEVI SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-014-016/010735
() 		0206009000NRG23290320233979254 29/03/2023 SUJATHA 0206009WL316004 SUJATHA 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118534 SUJATHA KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-014-016/010738
() 		0206009000NRG23290320233979255 29/03/2023 Savitri 0206009WL316004 Savitri 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118538 KARUKONDA SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-014-016/010745
() 		0206009000NRG23290320233979256 29/03/2023 Saramma 0206009WL316004 Saramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118559 SARAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-014-016/010759
() 		0206009000NRG23290320233979258 29/03/2023 Bujji 0206009WL316004 Bujji 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118513 BUJJI THOTA SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-014-016/010759
() 		0206009000NRG23290320233979257 29/03/2023 Srinivasarao 0206009WL316004 Srinivasarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118205 THOTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-014-016/010764
() 		0206009000NRG23290320233979259 29/03/2023 Kannamma 0206009WL316004 Kannamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118489 NAKKANABOYINA KANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-014-016/010786
() 		0206009000NRG23290320233979546 29/03/2023 Rajani 0206009WL316016 Rajani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118545 RAJANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-014-016/010787
() 		0206009000NRG23290320233979547 29/03/2023 Merimma 0206009WL316016 Merimma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118214 Manda Meriamma or Manda Nova SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-014-016/010788
() 		0206009000NRG23290320233979548 29/03/2023 Labanu 0206009WL316016 Labanu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118386 LA BANU MODUGU SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-014-016/010788
() 		0206009000NRG23290320233979549 29/03/2023 Saramma 0206009WL316016 Saramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118558 SARAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-014-016/010790
() 		0206009000NRG23290320233979550 29/03/2023 Vaiduryam 0206009WL316016 Vaiduryam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118524 NARRA VAIDURYA SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-014-016/010791
() 		0206009000NRG23290320233979551 29/03/2023 Krupamma 0206009WL316016 Krupamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118388 MODUGU KRUPAVARAMMA SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-014-016/010792
() 		0206009000NRG23290320233979552 29/03/2023 Vimalamma 0206009WL316016 Vimalamma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118556 VIMALAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-014-016/010801
() 		0206009000NRG23290320233979553 29/03/2023 Kumari 0206009WL316016 Kumari 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118547 KUMARI BEZAVADA SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-014-016/010803
() 		0206009000NRG23290320233979554 29/03/2023 Mariyamma 0206009WL316016 Mariyamma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118519 MARIYAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-014-016/010805
() 		0206009000NRG23290320233979555 29/03/2023 Gangamma 0206009WL316016 Gangamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118498 PACHHIGOLLA GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-014-016/010810
() 		0206009000NRG23290320233979557 29/03/2023 Rekha 0206009WL316016 Rekha 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118530 REKHA CHINTARALA SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-014-016/010811
() 		0206009000NRG23290320233979558 29/03/2023 Modugu Samiyelu 0206009WL316016 Modugu Samiyelu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118462 MODUGU SWAMIYELU SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-014-016/010816
() 		0206009000NRG23290320233979260 29/03/2023 Bujji 0206009WL316004 Bujji 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118201 Rudrapati Bujji SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-014-016/010817
() 		0206009000NRG23290320233979261 29/03/2023 HARIKA 0206009WL316004 HARIKA 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118417 HARIKA GANJI SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-014-016/010821
() 		0206009000NRG23290320233979262 29/03/2023 Mani 0206009WL316004 Mani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118488 THULIMELLI MANI SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-014-016/010822
() 		0206009000NRG23290320233979263 29/03/2023 Yesudasu 0206009WL316004 Yesudasu 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118222 Tullimelli Yesudasu SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-014-016/010824
() 		0206009000NRG23290320233979265 29/03/2023 Sujatha 0206009WL316004 Sujatha 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118525 SUJATHA TULIMELLI SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-014-016/010824
() 		0206009000NRG23290320233979264 29/03/2023 Tulimelli Chanti 0206009WL316004 Tulimelli Chanti 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118398 TULIMELLI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-014-016/010829
() 		0206009000NRG23290320233979559 29/03/2023 Susila 0206009WL316016 Susila 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118521 MODUGU SUSEELA UNION BANK OF INDIA(508500)
271 G Konduru AP-06-009-014-016/010837
() 		0206009000NRG23290320233979560 29/03/2023 Kotaiah 0206009WL316016 Kotaiah 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118387 NALLAMOTHU KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-014-016/010837
() 		0206009000NRG23290320233979561 29/03/2023 Mariyarani 0206009WL316016 Mariyarani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118554 NALLAMOTHU MARIYA RANI FINCARE SMALL FINANCE BANK LTD(608304)
273 G Konduru AP-06-009-014-016/010838
() 		0206009000NRG23290320233979562 29/03/2023 Krupavaramma 0206009WL316016 Krupavaramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118531 KRUPAWARAM NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-014-016/010839
() 		0206009000NRG23290320233979563 29/03/2023 Sarojini 0206009WL316016 Sarojini 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118484 MRS MODUGU SAROJINI STATE BANK OF INDIA(508548)
275 G Konduru AP-06-009-014-016/010841
() 		0206009000NRG23290320233979564 29/03/2023 Rosamma 0206009WL316016 Rosamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118382 MANDA ROSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-014-016/010845
() 		0206009000NRG23290320233979388 29/03/2023 Sujanamma 0206009WL316008 Sujanamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118376 SUJANAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-014-016/010847
() 		0206009000NRG23290320233979389 29/03/2023 Seshamma 0206009WL316008 Seshamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118523 SESHAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-014-016/010848
() 		0206009000NRG23290320233979390 29/03/2023 Varamma 0206009WL316008 Varamma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118506 VARAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-014-016/010849
() 		0206009000NRG23290320233979391 29/03/2023 Meramma 0206009WL316008 Meramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118548 MERIMMA ALURI SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-014-016/010850
() 		0206009000NRG23290320233979392 29/03/2023 Nagamani 0206009WL316008 Nagamani 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118542 NAGAMANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-014-016/010854
() 		0206009000NRG23290320233979393 29/03/2023 Chinni 0206009WL316008 Chinni 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118507 CHINNI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-014-016/010857
() 		0206009000NRG23290320233979394 29/03/2023 Danamma 0206009WL316008 Danamma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118485 PACHIGOLLA DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-014-016/010859
() 		0206009000NRG23290320233979396 29/03/2023 Kumari 0206009WL316008 Kumari 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118544 KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-014-016/010861
() 		0206009000NRG23290320233979397 29/03/2023 Aruna 0206009WL316008 Aruna 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118385 ARUNA MANDA SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-014-016/010866
() 		0206009000NRG23290320233979398 29/03/2023 Salomi 0206009WL316008 Salomi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118508 SALOMI KUKAMALA SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-014-016/010867
() 		0206009000NRG23290320233979399 29/03/2023 Venkataratnam 0206009WL316008 Venkataratnam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118543 VENKATA RATNAM MANDA SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-014-016/010872
() 		0206009000NRG23290320233979267 29/03/2023 Rajeswari 0206009WL316004 Rajeswari 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118495 RAJESHWARI RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-014-016/010899
() 		0206009000NRG23290320233979401 29/03/2023 Parisuddam 0206009WL316008 Parisuddam 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118520 PARISHUDHHAM KUKKAMALLA SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-014-016/010910
() 		0206009000NRG23290320233979268 29/03/2023 Balaraju 0206009WL316004 Balaraju 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118491 Bonthu Balaraju SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-014-016/010910
() 		0206009000NRG23290320233979269 29/03/2023 Srilata 0206009WL316004 Srilata 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118535 SRILATHA BONTU SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-014-016/010914
() 		0206009000NRG23290320233979270 29/03/2023 Anasuryamma 0206009WL316004 Anasuryamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118512 CHINTAPALLI ANASUYAMMA SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-014-016/010919
() 		0206009000NRG23290320233979271 29/03/2023 Lakshmi 0206009WL316004 Lakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118540 METTAPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
293 G Konduru AP-06-009-014-016/010922
() 		0206009000NRG23290320233979689 29/03/2023 Kumari 0206009WL316036 Kumari 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118261 Yelisala Kumari SAPTAGIRI GRAMEENA BANK(607053)
294 G Konduru AP-06-009-014-016/010962
() 		0206009000NRG23290320233979690 29/03/2023 Ram Jee kumar 0206009WL316036 Ram Jee kumar 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118501 RAAMJEE KUMAR NAKKA SAPTAGIRI GRAMEENA BANK(607053)
295 G Konduru AP-06-009-014-017/010024
() 		0206009000NRG23290320233979408 29/03/2023 Devanandam 0206009WL316008 Devanandam 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118244 Patchigolla Devadanam SAPTAGIRI GRAMEENA BANK(607053)
296 G Konduru AP-06-009-014-017/010029
() 		0206009000NRG23290320233979410 29/03/2023 Jojamma 0206009WL316008 Jojamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118553 JOJAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
297 G Konduru AP-06-009-014-017/010029
() 		0206009000NRG23290320233979409 29/03/2023 Parisuddarao 0206009WL316008 Parisuddarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118444 MANDA PARISUDDA RAO SAPTAGIRI GRAMEENA BANK(607053)
298 G Konduru AP-06-009-014-017/010037
() 		0206009000NRG23290320233979272 29/03/2023 Dhanalakshmi 0206009WL316004 Dhanalakshmi 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118232 Madu Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-014-017/010075
() 		0206009000NRG23290320233979419 29/03/2023 Kanna 0206009WL316008 Kanna 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118522 TELLA KANNA SAPTAGIRI GRAMEENA BANK(607053)
300 G Konduru AP-06-009-014-017/010088
() 		0206009000NRG23290320233979276 29/03/2023 Jyothi 0206009WL316004 Jyothi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118505 JYOTHI NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
301 G Konduru AP-06-009-014-017/010088
() 		0206009000NRG23290320233979275 29/03/2023 Tirupatirao 0206009WL316004 Tirupatirao 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118199 Nemalikanti Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
302 G Konduru AP-06-009-014-017/010089
() 		0206009000NRG23290320233979277 29/03/2023 Devadas 0206009WL316004 Devadas 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118442 TULIMELLI DEVA DASU SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-014-017/010089
() 		0206009000NRG23290320233979278 29/03/2023 Ravamma 0206009WL316004 Ravamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118549 RAVAMMA TULIMELLI SAPTAGIRI GRAMEENA BANK(607053)
304 G Konduru AP-06-009-014-017/010094
() 		0206009000NRG23290320233979280 29/03/2023 Sitaravamma 0206009WL316004 Sitaravamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118555 SEETA MAHA LAKSHMI NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
305 G Konduru AP-06-009-014-017/010102
() 		0206009000NRG23290320233979282 29/03/2023 Lakshmi 0206009WL316004 Lakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118419 LAKSHMI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
306 G Konduru AP-06-009-014-017/010111
() 		0206009000NRG23290320233979285 29/03/2023 Bontu Koteswaramma 0206009WL316004 Bontu Koteswaramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118217 Bonthu Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
307 G Konduru AP-06-009-014-017/010199
() 		0206009000NRG23290320233979292 29/03/2023 Ramana 0206009WL316004 Ramana 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118486 GUNGATI RAMANA SAPTAGIRI GRAMEENA BANK(607053)
308 G Konduru AP-06-009-014-017/010238
() 		0206009000NRG23290320233979294 29/03/2023 Sivamma 0206009WL316004 Sivamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118233 Matta Sivamma SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-014-017/010238
() 		0206009000NRG23290320233979293 29/03/2023 Subbarao 0206009WL316004 Subbarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118215 Matta Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-014-017/010242
() 		0206009000NRG23290320233979295 29/03/2023 Subbarao 0206009WL316004 Subbarao 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118218 Saripalli Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-014-017/010252
() 		0206009000NRG23290320233979429 29/03/2023 Latha 0206009WL316008 Latha 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118509 MANDHA LATHA SAPTAGIRI GRAMEENA BANK(607053)
312 G Konduru AP-06-009-014-017/010272
() 		0206009000NRG23290320233979296 29/03/2023 Vijayalakshmi 0206009WL316004 Vijayalakshmi 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118537 VIJAYA LAKSHMI GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-014-017/010293
() 		0206009000NRG23290320233979297 29/03/2023 Tirupatamma 0206009WL316004 Tirupatamma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118411 TIRUPATAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
314 G Konduru AP-06-009-014-017/010295
() 		0206009000NRG23290320233979298 29/03/2023 Seshagiri Rao 0206009WL316004 Seshagiri Rao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118223 Kamatam Seshagiri Rao SAPTAGIRI GRAMEENA BANK(607053)
315 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23290320233979300 29/03/2023 SIRSHA 0206009WL316004 SIRSHA 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118446 KAMATAM SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
316 G Konduru AP-06-009-014-017/010312
() 		0206009000NRG23290320233979301 29/03/2023 Bhagyalakshmi 0206009WL316004 Bhagyalakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118203 Ethakula Bhagyalakshmi SAPTAGIRI GRAMEENA BANK(607053)
317 G Konduru AP-06-009-014-017/010314
() 		0206009000NRG23290320233979302 29/03/2023 Venkatarao 0206009WL316004 Venkatarao 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118228 Ede Venkatrao SAPTAGIRI GRAMEENA BANK(607053)
318 G Konduru AP-06-009-014-017/010363
() 		0206009000NRG23290320233979691 29/03/2023 Rani 0206009WL316036 Rani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118250 nemalakanti rani SAPTAGIRI GRAMEENA BANK(607053)
319 G Konduru AP-06-009-014-017/010364
() 		0206009000NRG23290320233979692 29/03/2023 Venkataramana 0206009WL316036 Venkataramana 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118263 Nemalakanti Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-014-017/010369
() 		0206009000NRG23290320233979693 29/03/2023 Mariyamma 0206009WL316036 Mariyamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118517 MARIYAMMA NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
321 G Konduru AP-06-009-014-017/010391
() 		0206009000NRG23290320233979695 29/03/2023 Susila 0206009WL316036 Susila 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118252 Yelisala Suseela SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-014-017/010405
() 		0206009000NRG23290320233979696 29/03/2023 Jakkula Klaramma 0206009WL316036 Jakkula Klaramma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118200 Jakkula Claramma SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-014-017/010408
() 		0206009000NRG23290320233979304 29/03/2023 Nagamani 0206009WL316004 Nagamani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118510 NAGAMANI KAVULURI SAPTAGIRI GRAMEENA BANK(607053)
324 G Konduru AP-06-009-014-017/010413
() 		0206009000NRG23290320233979697 29/03/2023 Prabhavathi 0206009WL316036 Prabhavathi 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118258 Garikamukku Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
325 G Konduru AP-06-009-014-017/010420
() 		0206009000NRG23290320233979700 29/03/2023 Martamma 0206009WL316036 Martamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118267 Panthagani Muttamma SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-014-017/010421
() 		0206009000NRG23290320233979702 29/03/2023 Mariyamma 0206009WL316036 Mariyamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118213 Panthagani Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
327 G Konduru AP-06-009-014-017/010421
() 		0206009000NRG23290320233979701 29/03/2023 Thamas 0206009WL316036 Thamas 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118221 Panthagani Thomas or Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
328 G Konduru AP-06-009-014-017/010448
() 		0206009000NRG23290320233979305 29/03/2023 Jhansilakshmi 0206009WL316004 Jhansilakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118196 Mandapti Jhansi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
329 G Konduru AP-06-009-014-017/010455
() 		0206009000NRG23290320233979308 29/03/2023 Venkayamma 0206009WL316004 Venkayamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118557 VENKAYAMMA MATTI SAPTAGIRI GRAMEENA BANK(607053)
330 G Konduru AP-06-009-014-017/010458
() 		0206009000NRG23290320233979309 29/03/2023 Gopalakrishna 0206009WL316004 Gopalakrishna 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118209 Chinthapalli Gopala Krishna SAPTAGIRI GRAMEENA BANK(607053)
331 G Konduru AP-06-009-014-017/010481
() 		0206009000NRG23290320233979703 29/03/2023 Sunitha 0206009WL316036 Sunitha 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118260 Palli Suneetha SAPTAGIRI GRAMEENA BANK(607053)
332 G Konduru AP-06-009-014-017/010511
() 		0206009000NRG23290320233979704 29/03/2023 Nagamani 0206009WL316036 Nagamani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118393 NAGAMANI MARASI SAPTAGIRI GRAMEENA BANK(607053)
333 G Konduru AP-06-009-014-017/010538
() 		0206009000NRG23290320233979705 29/03/2023 Shirishaa 0206009WL316036 Shirishaa 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118404 Sirisha Velpuri SAPTAGIRI GRAMEENA BANK(607053)
334 G Konduru AP-06-009-014-017/010582
() 		0206009000NRG23290320233979706 29/03/2023 Chukkayya 0206009WL316036 Chukkayya 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118197 Garikamukku Chukkayya SAPTAGIRI GRAMEENA BANK(607053)
335 G Konduru AP-06-009-014-017/010604
() 		0206009000NRG23290320233979313 29/03/2023 malleswri 0206009WL316004 malleswri 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118493 MALLESWARI JALAGAM SAPTAGIRI GRAMEENA BANK(607053)
336 G Konduru AP-06-009-014-017/010629
() 		0206009000NRG23290320233979316 29/03/2023 Sujatha 0206009WL316004 Sujatha 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118551 SUJATHA MANDA SAPTAGIRI GRAMEENA BANK(607053)
337 G Konduru AP-06-009-014-017/010647
() 		0206009000NRG23290320233979707 29/03/2023 RANI 0206009WL316036 RANI 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118415 RANI BALLA SAPTAGIRI GRAMEENA BANK(607053)
338 G Konduru AP-06-009-014-017/010731
() 		0206009000NRG23290320233979708 29/03/2023 Venkateswara Rao 0206009WL316036 Venkateswara Rao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118550 ELISALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
339 G Konduru AP-06-009-014-017/010737
() 		0206009000NRG23290320233979709 29/03/2023 sojanya 0206009WL316036 sojanya 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118463 ELISALA SOUJANYA SAPTAGIRI GRAMEENA BANK(607053)
340 G Konduru AP-06-009-014-017/010794
() 		0206009000NRG23290320233979214 29/03/2023 Santhosham 0206009WL316003 Santhosham 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118526 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
341 G Konduru AP-06-009-014-017/010829
() 		0206009000NRG23290320233979218 29/03/2023 Sukanya 0206009WL316003 Sukanya 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118469 K MARIYAMMA K ESTHERU UCO BANK(607066)
342 G Konduru AP-06-009-014-017/010879
() 		0206009000NRG23290320233979711 29/03/2023 Mani 0206009WL316036 Mani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118429 MANI JAKKULA SAPTAGIRI GRAMEENA BANK(607053)
343 G Konduru AP-06-009-014-017/010898
() 		0206009000NRG23290320233979712 29/03/2023 SUBHASHINI 0206009WL316036 SUBHASHINI 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118461 BORIGADDA SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
344 G Konduru AP-06-009-014-017/010930
() 		0206009000NRG23290320233979714 29/03/2023 MOUNIKA 0206009WL316036 MOUNIKA 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118416 MOUNIKA ELISALA SAPTAGIRI GRAMEENA BANK(607053)
345 G Konduru AP-06-009-014-017/20031
() 		0206009000NRG23290320233979223 29/03/2023 Pachigolla Kalyani 0206009WL316003 Pachigolla Kalyani 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118471 MISS GURIJALA KALYANI MINOR REP BY MNG B STATE BANK OF INDIA(508548)
346 G Konduru AP-06-009-014-017/20034
() 		0206009000NRG23290320233979716 29/03/2023 Borigadda Rani 0206009WL316036 Borigadda Rani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118395 RANI BURAGADDA SAPTAGIRI GRAMEENA BANK(607053)
347 G Konduru AP-06-009-014-017/20050
() 		0206009000NRG23290320233979717 29/03/2023 Rambabu 0206009WL316036 Rambabu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118207 Chatragadda Rambabu SAPTAGIRI GRAMEENA BANK(607053)
348 G Konduru AP-06-009-014-017/20050
() 		0206009000NRG23290320233979718 29/03/2023 Swapna 0206009WL316036 Swapna 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118490 CHATRAGADDA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
349 G Konduru AP-06-009-014-017/20051
() 		0206009000NRG23290320233979720 29/03/2023 Deepika 0206009WL316036 Deepika 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118474 KADARI DEEPIKA UNION BANK OF INDIA(508500)
350 G Konduru AP-06-009-014-017/20051
() 		0206009000NRG23290320233979719 29/03/2023 Nagasrinu 0206009WL316036 Nagasrinu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118453 NAGA SRINU ELISALA S O DASU SAPTAGIRI GRAMEENA BANK(607053)
351 G Konduru AP-06-009-017-022/010037
() 		0206009000NRG23290320233982950 29/03/2023 Venkateswararao 0206009WL316174 Venkateswararao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118472 Mr DOPPALA VENAKTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 G Konduru AP-06-009-017-022/010272
() 		0206009000NRG23290320233982962 29/03/2023 Subbarao 0206009WL316174 Subbarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118397 SUBBARAO DHANEKULA SAPTAGIRI GRAMEENA BANK(607053)
353 G Konduru AP-06-009-017-022/010456
() 		0206009000NRG23290320233982966 29/03/2023 Naresh 0206009WL316174 Naresh 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118473 KONDA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 G Konduru AP-06-009-017-022/010612
() 		0206009000NRG23290320233982967 29/03/2023 RAMAKRISHNA 0206009WL316174 RAMAKRISHNA 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118437 Kanikella Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
355 G Konduru AP-06-009-017-022/010680
() 		0206009000NRG23290320233982968 29/03/2023 Venkatareddi 0206009WL316174 Venkatareddi 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118529 VENKATA REDDY CHALLA SAPTAGIRI GRAMEENA BANK(607053)
356 G Konduru AP-06-009-017-022/010697
() 		0206009000NRG23290320233982970 29/03/2023 latha 0206009WL316174 latha 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118445 KASIMI LATHA SAPTAGIRI GRAMEENA BANK(607053)
357 G Konduru AP-06-009-017-022/010782
() 		0206009000NRG23290320233982971 29/03/2023 RAHAMATUNNISA 0206009WL316174 RAHAMATUNNISA 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118405 Mrs SHAIK RAHAMATUNNISA W O SHAIK RAZA SAPTAGIRI GRAMEENA BANK(607053)
358 G Konduru AP-06-009-017-022/010783
() 		0206009000NRG23290320233982972 29/03/2023 Suresh 0206009WL316174 Suresh 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118431 Gandrala Suresh SAPTAGIRI GRAMEENA BANK(607053)
359 G Konduru AP-06-009-017-022/010792
() 		0206009000NRG23290320233982974 29/03/2023 jhansirani 0206009WL316174 jhansirani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118447 JUJJUVARAPU JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
360 G Konduru AP-06-009-017-022/010792
() 		0206009000NRG23290320233982973 29/03/2023 Kiran kumar 0206009WL316174 Kiran kumar 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118443 JUJJIVARAPU KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
361 G Konduru AP-06-009-017-022/030474
() 		0206009000NRG23290320233982924 29/03/2023 Venkateswara Rao 0206009WL316173 Venkateswara Rao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118426 Garikapati Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
362 G Konduru AP-06-009-017-022/030475
() 		0206009000NRG23290320233982925 29/03/2023 Gandrala Adhimma 0206009WL316173 Gandrala Adhimma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118452 GANDRALA ADIMMA SAPTAGIRI GRAMEENA BANK(607053)
363 G Konduru AP-06-009-017-022/30653
() 		0206009000NRG23290320233982937 29/03/2023 Madala Venkateshwararao 0206009WL316173 Madala Venkateshwararao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118433 Madala Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
364 G Konduru AP-06-009-017-022/30664
() 		0206009000NRG23290320233982941 29/03/2023 Raparla Venkateswararao 0206009WL316173 Raparla Venkateswararao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118468 MR RAPARLA VENKATESWAR RAO STATE BANK OF INDIA(508548)
365 G Konduru AP-06-009-017-022/30666
() 		0206009000NRG23290320233982943 29/03/2023 kanikelli bhaskararao 0206009WL316173 kanikelli bhaskararao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118432 Kanikelli Bhaskararao SAPTAGIRI GRAMEENA BANK(607053)
366 G Konduru AP-06-009-020-025/010281
() 		0206009000NRG23290320233974107 29/03/2023 Martamma 0206009WL315831 Martamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118249 Peyyala Marthamma SAPTAGIRI GRAMEENA BANK(607053)
367 G Konduru AP-06-009-020-025/010290
() 		0206009000NRG23290320233974111 29/03/2023 Lakshmikantamma 0206009WL315831 Lakshmikantamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118246 Cherukuri Laxmikanthamma SAPTAGIRI GRAMEENA BANK(607053)
368 G Konduru AP-06-009-020-025/010311
() 		0206009000NRG23290320233974114 29/03/2023 Viramma 0206009WL315831 Viramma 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118248 Saripalli Veeramma SAPTAGIRI GRAMEENA BANK(607053)
369 G Konduru AP-06-009-020-025/010313
() 		0206009000NRG23290320233974115 29/03/2023 Symuel 0206009WL315831 Symuel 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527118533 PACCHIGOLLA SAMUEL UNION BANK OF INDIA(508500)
370 G Konduru AP-06-009-020-025/010324
() 		0206009000NRG23290320233974118 29/03/2023 Sesharatnam 0206009WL315831 Sesharatnam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118247 Kaja Sesharatnam SAPTAGIRI GRAMEENA BANK(607053)
371 G Konduru AP-06-009-020-025/010330
() 		0206009000NRG23290320233974120 29/03/2023 Jyothi 0206009WL315831 Jyothi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118224 Chanumolu Jyothi CHANUMOLU SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
372 G Konduru AP-06-009-020-025/010330
() 		0206009000NRG23290320233974119 29/03/2023 Subba Rao 0206009WL315831 Subba Rao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118226 Chanumolu Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
373 G Konduru AP-06-009-020-025/010336
() 		0206009000NRG23290320233974121 29/03/2023 Pullamma 0206009WL315831 Pullamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118413 PULLAMMA JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
374 G Konduru AP-06-009-020-025/010367
() 		0206009000NRG23290320233974125 29/03/2023 Srinivasa Rao 0206009WL315831 Srinivasa Rao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118225 JONNALAGADDA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
375 G Konduru AP-06-009-020-025/010393
() 		0206009000NRG23290320233974135 29/03/2023 sarada 0206009WL315831 sarada 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118410 CHANUMOLU SARADA SAPTAGIRI GRAMEENA BANK(607053)
376 G Konduru AP-06-009-020-025/010431
() 		0206009000NRG23290320233974144 29/03/2023 venkata ramarao 0206009WL315831 venkata ramarao 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527118212 Challa Venkata Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
377 G Konduru AP-06-009-020-025/010447
() 		0206009000NRG23290320233974146 29/03/2023 jeevamma 0206009WL315831 jeevamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118515 MOGULURI JEEVAMMA UNION BANK OF INDIA(508500)
378 G Konduru AP-06-009-020-025/010481
() 		0206009000NRG23290320233974154 29/03/2023 lakshmi 0206009WL315831 lakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118229 Vadde Laxmi SAPTAGIRI GRAMEENA BANK(607053)
379 G Konduru AP-06-009-020-025/010484
() 		0206009000NRG23290320233974155 29/03/2023 SRI DURGA 0206009WL315831 SRI DURGA 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118245 Yepuri Sri Durga SAPTAGIRI GRAMEENA BANK(607053)
380 G Konduru AP-06-009-020-025/010486
() 		0206009000NRG23290320233974156 29/03/2023 venkateswararao 0206009WL315831 venkateswararao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118464 JAKKULA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
381 G Konduru AP-06-009-020-025/010512
() 		0206009000NRG23290320233974161 29/03/2023 sujata 0206009WL315831 sujata 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118467 KOTA SUJATHA UNION BANK OF INDIA(508500)
382 G Konduru AP-06-009-020-025/10536
() 		0206009000NRG23290320233974166 29/03/2023 Kaja Santhakumari 0206009WL315831 Kaja Santhakumari 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118440 KAJA SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
383 G Konduru AP-06-009-020-025/10536
() 		0206009000NRG23290320233974165 29/03/2023 Kaza Venkatrao 0206009WL315831 Kaza Venkatrao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118220 Khaja Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
384 G Konduru AP-06-009-021-027/010203
() 		0206009000NRG23290320233976841 29/03/2023 Vasanta 0206009WL315917 Vasanta 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118500 MANDA VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
385 G Konduru AP-06-009-021-027/010204
() 		0206009000NRG23290320233976842 29/03/2023 Jayaraju 0206009WL315917 Jayaraju 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118528 MANDA JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
386 G Konduru AP-06-009-021-027/010214
() 		0206009000NRG23290320233976844 29/03/2023 Venkatanarayana 0206009WL315917 Venkatanarayana 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118451 GARLAPATI VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
387 G Konduru AP-06-009-021-027/010269
() 		0206009000NRG23290320233976851 29/03/2023 Chinnamai 0206009WL315917 Chinnamai 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118499 CHINNAMMAI PAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
388 G Konduru AP-06-009-021-027/010270
() 		0206009000NRG23290320233976852 29/03/2023 Rani 0206009WL315917 Rani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118516 PARA RANI SAPTAGIRI GRAMEENA BANK(607053)
389 G Konduru AP-06-009-021-027/010287
() 		0206009000NRG23290320233976853 29/03/2023 Ramudu 0206009WL315917 Ramudu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118546 RAMUDU MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
390 G Konduru AP-06-009-021-027/010324
() 		0206009000NRG23290320233976862 29/03/2023 Apparao 0206009WL315917 Apparao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118236 Kandula Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
391 G Konduru AP-06-009-021-027/010330
() 		0206009000NRG23290320233976866 29/03/2023 Venkateswararao 0206009WL315917 Venkateswararao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118492 MUCHHINTALA VENKATAESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
392 G Konduru AP-06-009-021-027/010343
() 		0206009000NRG23290320233976873 29/03/2023 Venkatramaiah 0206009WL315917 Venkatramaiah 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118164 Samineni Venkata Ramajah SAPTAGIRI GRAMEENA BANK(607053)
393 G Konduru AP-06-009-021-027/010354
() 		0206009000NRG23290320233976876 29/03/2023 Anjibabu 0206009WL315917 Anjibabu 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118502 ANJIBABU MOGADATI SAPTAGIRI GRAMEENA BANK(607053)
394 G Konduru AP-06-009-021-027/010354
() 		0206009000NRG23290320233976877 29/03/2023 Indra Priyadarishani 0206009WL315917 Indra Priyadarishani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118503 MOGADATI INDIRA PRIYADARSINI SAPTAGIRI GRAMEENA BANK(607053)
395 G Konduru AP-06-009-021-027/010480
() 		0206009000NRG23290320233976884 29/03/2023 USHARANI 0206009WL315917 USHARANI 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118459 ARAMPALLI USHA RANI UNION BANK OF INDIA(508500)
396 G Konduru AP-06-009-021-027/010491
() 		0206009000NRG23290320233976889 29/03/2023 durga bavani 0206009WL315917 durga bavani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527118457 MIKKILI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 140000 140000
Total 264000 264000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_290323APB_FTO_440142 Bank of Baroda BARB0VIJKRI ONETOWN VIJAYAWADA 750
2 G Konduru AP0206009_290323APB_FTO_440142 Canara Bank CNRB0006302 MYLAVARAM 750
3 G Konduru AP0206009_290323APB_FTO_440142 Canara Bank CNRB0013344 KONDAPALLE 1500
4 G Konduru AP0206009_290323APB_FTO_440142 Central Bank Of India CBIN0282770 G.KONDURU 8250
5 G Konduru AP0206009_290323APB_FTO_440142 INDIAN BANK IDIB000G123 GOLLAPUDI 750
6 G Konduru AP0206009_290323APB_FTO_440142 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 35000
7 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 11250
8 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 14250
9 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1500
10 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0009001 SATNARAYANPURAM, VIJAYAWADA 500
11 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1250
12 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 750
13 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 750
14 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0021134 KAMAYYATHOPU 750
15 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1000
16 G Konduru AP0206009_290323APB_FTO_440142 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 750
17 G Konduru AP0206009_290323APB_FTO_440142 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 250
18 G Konduru AP0206009_290323APB_FTO_440142 UNION BANK OF INDIA UBIN0533017 VELAGALERU 42500
19 G Konduru AP0206009_290323APB_FTO_440142 UNION BANK OF INDIA UBIN0804240 PATAMATA 250
20 G Konduru AP0206009_290323APB_FTO_440142 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 500
21 G Konduru AP0206009_290323APB_FTO_440142 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 750
22 G Konduru AP0206009_290323APB_FTO_440142 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 1500
23 G Konduru AP0206009_290323APB_FTO_440142 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 9250
24 G Konduru AP0206009_290323APB_FTO_440142 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 750
25 G Konduru AP0206009_290323APB_FTO_440142 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 128500

Download In Excel