Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_070522APB_FTO_43681
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-06-009-017-022/030281
() 		0206009000NRG23060520220590150 07/05/2022 Devamata 0206009WL0019749 Devamata 00078 CNRB0013344 1057 1057 Processed 19/05/2022 1367550680 Mrs KONDA DEVA MATHA INDIAN BANK(607105)
2 G Konduru AP-06-009-017-022/030305
() 		0206009000NRG23060520220590159 07/05/2022 Sujatha 0206009WL0019749 Sujatha 00078 CNRB0013344 1057 1057 Processed 19/05/2022 1367550681 Mrs KONDA SUJATHA INDIAN BANK(607105)
SubTotal 2114 2114
3 G Konduru AP-06-009-017-022/010006
() 		0206009000NRG23060520220590231 07/05/2022 Jyothi 0206009WL0019752 Jyothi 00089 CBIN0282770 845 845 Processed 19/05/2022 1367550598 Mrs CHINTABATTINA JYOTHI INDIAN BANK(607105)
4 G Konduru AP-06-009-017-022/010095
() 		0206009000NRG23060520220590240 07/05/2022 Vijayalakshmi 0206009WL0019752 Vijayalakshmi 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367550682 Mrs KONDA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-017-022/010522
() 		0206009000NRG23060520220590263 07/05/2022 SIVAPARVATHI 0206009WL0019752 SIVAPARVATHI 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367550677 Mrs KUKKALA SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-017-022/030303
() 		0206009000NRG23060520220590157 07/05/2022 Parvathi 0206009WL0019749 Parvathi 00089 CBIN0282770 1057 1057 Processed 19/05/2022 1367550683 Mrs NEMALIKANTI PARVATHI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-017-022/030468
() 		0206009000NRG23060520220590166 07/05/2022 Venkateswararao 0206009WL0019749 Venkateswararao 00089 CBIN0282770 634 634 Processed 19/05/2022 1367550678 KANIKELLI NARENDRA HDFC BANK LTD(607152)
SubTotal 4650 4650
8 G Konduru AP-06-009-017-022/030269
() 		0206009000NRG23060520220590144 07/05/2022 Mariyamma 0206009WL0019749 Mariyamma 00176 IDIB000M168 1057 1057 Processed 19/05/2022 1367550480 Mrs KODALA MARIYAMMA INDIAN BANK(607105)
SubTotal 1057 1057
9 G Konduru AP-06-009-014-016/010203
() 		0206009000NRG23070520220605310 07/05/2022 Chennaiah 0206009WL0020140 Chennaiah 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550457 VIVARAM CHENNAIAH SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-014-016/010203
() 		0206009000NRG23070520220605311 07/05/2022 Padma 0206009WL0020140 Padma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550490 VIVARAM PADMA SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-014-016/010205
() 		0206009000NRG23070520220605312 07/05/2022 Peddiraju 0206009WL0020140 Peddiraju 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550395 Vivaram Peddi Raju SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-014-016/010208
() 		0206009000NRG23070520220605316 07/05/2022 Nagalakshmi 0206009WL0020140 Nagalakshmi 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550562 THOTA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-014-016/010209
() 		0206009000NRG23070520220605317 07/05/2022 Chinnakutumbharao 0206009WL0020140 Chinnakutumbharao 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550427 CHINNA KUTUMBA RAO THOTA SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-014-016/010209
() 		0206009000NRG23070520220605318 07/05/2022 Nageswaramma 0206009WL0020140 Nageswaramma 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550493 THOTA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-014-016/010210
() 		0206009000NRG23070520220605319 07/05/2022 Nageswararao 0206009WL0020140 Nageswararao 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550465 THOTA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-014-016/010210
() 		0206009000NRG23070520220605320 07/05/2022 Padmavati 0206009WL0020140 Padmavati 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550391 Thota Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-014-016/010216
() 		0206009000NRG23070520220605321 07/05/2022 Nagamani 0206009WL0020140 Nagamani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550500 Angirekula Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-014-016/010624
() 		0206009000NRG23070520220605337 07/05/2022 Mahalakshmi 0206009WL0020140 Mahalakshmi 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550497 Yelisala Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-014-016/010628
() 		0206009000NRG23070520220605338 07/05/2022 Susila 0206009WL0020140 Susila 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550506 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-014-016/010642
() 		0206009000NRG23070520220605343 07/05/2022 Jyothi 0206009WL0020140 Jyothi 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550510 Jakkula Jyothi SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-014-016/010654
() 		0206009000NRG23070520220605346 07/05/2022 Swaruparani 0206009WL0020140 Swaruparani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550499 Marasi Swarupa Rani SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-014-016/010658
() 		0206009000NRG23070520220605348 07/05/2022 Nirmala 0206009WL0020140 Nirmala 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550516 Velpuri Nirmala SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-014-016/010658
() 		0206009000NRG23070520220605347 07/05/2022 Yesupadam 0206009WL0020140 Yesupadam 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550543 VELPURI YESU PADAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 G Konduru AP-06-009-014-016/010660
() 		0206009000NRG23070520220605349 07/05/2022 Gouri 0206009WL0020140 Gouri 00176 IDIB0SGB001 151 151 Processed 19/05/2022 1367550546 GOURI VELNATI SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-014-016/010663
() 		0206009000NRG23070520220605351 07/05/2022 Tirupatamma 0206009WL0020140 Tirupatamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550503 Marasi Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-014-016/010667
() 		0206009000NRG23070520220605352 07/05/2022 Babu 0206009WL0020140 Babu 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550467 Yelisala Rayappa ALIAS BABU SAPTAGIRI GRAMEENA BANK(607053)
27 G Konduru AP-06-009-014-016/010667
() 		0206009000NRG23070520220605353 07/05/2022 Nagaratnam 0206009WL0020140 Nagaratnam 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550512 Yelisala Naga Ratnam SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-014-016/010668
() 		0206009000NRG23070520220605354 07/05/2022 Ramarao 0206009WL0020140 Ramarao 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550394 Yelisala Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-014-016/010668
() 		0206009000NRG23070520220605355 07/05/2022 Victoriyamma 0206009WL0020140 Victoriyamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550505 Yelisala Victoria Rani SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-014-016/010690
() 		0206009000NRG23070520220605359 07/05/2022 Mariyamma 0206009WL0020140 Mariyamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550498 Yelisala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-014-016/010691
() 		0206009000NRG23070520220605360 07/05/2022 Ramaswami 0206009WL0020140 Ramaswami 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550388 Panthagani Rama Swamy or Devamani SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-014-016/010693
() 		0206009000NRG23070520220605361 07/05/2022 Abraham 0206009WL0020140 Abraham 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550384 Marasi Abraham SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-014-016/010693
() 		0206009000NRG23070520220605362 07/05/2022 Malleswari 0206009WL0020140 Malleswari 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550393 Marasi Malleswari SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-014-016/010756
() 		0206009000NRG23070520220605366 07/05/2022 Chanti 0206009WL0020140 Chanti 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550487 Boddapati Chanthi SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-014-016/010756
() 		0206009000NRG23070520220605367 07/05/2022 Manohar 0206009WL0020140 Manohar 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550401 BODDAPATI MANOHARAM SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-014-016/010756
() 		0206009000NRG23070520220605365 07/05/2022 Sarojini 0206009WL0020140 Sarojini 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550544 SAROJINI BODDAPATI SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-014-016/010795
() 		0206009000NRG23070520220605376 07/05/2022 Satyavati 0206009WL0020140 Satyavati 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550397 Sandipamu Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-014-016/010798
() 		0206009000NRG23070520220605377 07/05/2022 Kalavati 0206009WL0020140 Kalavati 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550413 Kalawathi Pachhigolla SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-014-016/010801
() 		0206009000NRG23070520220605378 07/05/2022 Kumari 0206009WL0020140 Kumari 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550541 KUMARI BEZAVADA SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-014-016/010804
() 		0206009000NRG23070520220605380 07/05/2022 Kumari 0206009WL0020140 Kumari 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550560 PACCHIGOLLA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-014-016/010805
() 		0206009000NRG23070520220605382 07/05/2022 Gangamma 0206009WL0020140 Gangamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550522 PACHHIGOLLA GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-014-016/010805
() 		0206009000NRG23070520220605381 07/05/2022 Samsonu 0206009WL0020140 Samsonu 00176 IDIB0SGB001 302 302 Processed 19/05/2022 1367550437 SAMSONU PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-014-016/010827
() 		0206009000NRG23070520220605387 07/05/2022 Sarojini 0206009WL0020140 Sarojini 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550540 SAROJINI BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-014-016/010828
() 		0206009000NRG23070520220605388 07/05/2022 Bujji 0206009WL0020140 Bujji 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550545 BUJJI KOMMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-014-016/010840
() 		0206009000NRG23070520220605393 07/05/2022 Rani 0206009WL0020140 Rani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550528 RANI PARASA SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-014-016/010844
() 		0206009000NRG23070520220605396 07/05/2022 Sujatha 0206009WL0020140 Sujatha 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550523 KOMARAPALLI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-014-016/010847
() 		0206009000NRG23070520220605397 07/05/2022 Seshamma 0206009WL0020140 Seshamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550535 SESHAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-014-016/010848
() 		0206009000NRG23070520220605398 07/05/2022 Varamma 0206009WL0020140 Varamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550533 VARAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-014-016/010849
() 		0206009000NRG23070520220605399 07/05/2022 Meramma 0206009WL0020140 Meramma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550566 MERIMMA ALURI SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-014-016/010850
() 		0206009000NRG23070520220605400 07/05/2022 Nagamani 0206009WL0020140 Nagamani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550534 NAGAMANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-016/010854
() 		0206009000NRG23070520220605401 07/05/2022 Chinni 0206009WL0020140 Chinni 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550537 CHINNI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-016/010855
() 		0206009000NRG23070520220605402 07/05/2022 Yesupadam 0206009WL0020140 Yesupadam 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550434 YESU PADAM PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-014-016/010857
() 		0206009000NRG23070520220605403 07/05/2022 Danamma 0206009WL0020140 Danamma 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550515 PACHIGOLLA DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-014-016/010859
() 		0206009000NRG23070520220605405 07/05/2022 Kumari 0206009WL0020140 Kumari 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550538 KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-014-016/010864
() 		0206009000NRG23070520220605408 07/05/2022 Dhanamma 0206009WL0020140 Dhanamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550584 DHANAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-014-016/010867
() 		0206009000NRG23070520220605410 07/05/2022 Venkataratnam 0206009WL0020140 Venkataratnam 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550536 VENKATA RATNAM MANDA SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-014-016/010891
() 		0206009000NRG23070520220605411 07/05/2022 Sitadanakumari 0206009WL0020140 Sitadanakumari 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550524 SEETHA DHANA KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-014-016/010899
() 		0206009000NRG23070520220605412 07/05/2022 Parisuddam 0206009WL0020140 Parisuddam 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550529 PARISHUDHHAM KUKKAMALLA SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-014-016/010922
() 		0206009000NRG23070520220605413 07/05/2022 Kumari 0206009WL0020140 Kumari 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550509 Yelisala Kumari SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-014-016/010923
() 		0206009000NRG23070520220605414 07/05/2022 Annamma 0206009WL0020140 Annamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550502 Yelisala Annamma SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-014-017/010010
() 		0206009000NRG23070520220605416 07/05/2022 Kavita 0206009WL0020140 Kavita 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550527 KAVITHA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-014-017/010010
() 		0206009000NRG23070520220605415 07/05/2022 Pullarao 0206009WL0020140 Pullarao 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550415 Pulla Rao Pachhigolla SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-014-017/010021
() 		0206009000NRG23070520220605422 07/05/2022 Esteru 0206009WL0020140 Esteru 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550532 ESTERU PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-014-017/010026
() 		0206009000NRG23070520220605423 07/05/2022 Yesobu 0206009WL0020140 Yesobu 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550530 YESOBU PULI SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-014-017/010047
() 		0206009000NRG23070520220605427 07/05/2022 Tulasi 0206009WL0020140 Tulasi 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550539 TULASI MANDA SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-014-017/010051
() 		0206009000NRG23070520220605429 07/05/2022 Mariyamma 0206009WL0020140 Mariyamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550422 PACHIGOLLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-014-017/010051
() 		0206009000NRG23070520220605428 07/05/2022 Vandanam 0206009WL0020140 Vandanam 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550577 VANDANAM PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-014-017/010057
() 		0206009000NRG23070520220605431 07/05/2022 Ratnakumari 0206009WL0020140 Ratnakumari 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550552 RATNA KUMARI PULI SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-014-017/010059
() 		0206009000NRG23070520220605432 07/05/2022 Santosham 0206009WL0020140 Santosham 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550557 KAYARI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-014-017/010066
() 		0206009000NRG23070520220605435 07/05/2022 Mani 0206009WL0020140 Mani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550548 MANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-014-017/010072
() 		0206009000NRG23070520220605437 07/05/2022 Santosham 0206009WL0020140 Santosham 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550555 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-014-017/010077
() 		0206009000NRG23070520220605440 07/05/2022 Visrantamma 0206009WL0020140 Visrantamma 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550563 PACCHIGOLLA VISRANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-014-017/010142
() 		0206009000NRG23070520220605445 07/05/2022 Lilakumari 0206009WL0020140 Lilakumari 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550558 THOTA LILAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-014-017/010144
() 		0206009000NRG23070520220605446 07/05/2022 Sitamahalakhmi 0206009WL0020140 Sitamahalakhmi 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550565 SITA MAHALAKSHMI GAMPA SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-014-017/010194
() 		0206009000NRG23070520220605452 07/05/2022 Martamma 0206009WL0020140 Martamma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550501 PACCHIGOLLA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-014-017/010196
() 		0206009000NRG23070520220605453 07/05/2022 Nageswararao 0206009WL0020140 Nageswararao 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550459 MANDA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-014-017/010204
() 		0206009000NRG23070520220605459 07/05/2022 Nilamma 0206009WL0020140 Nilamma 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550542 NEELAMMA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-014-017/010204
() 		0206009000NRG23070520220605458 07/05/2022 Yesupadam 0206009WL0020140 Yesupadam 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550439 BEJAWADA YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-014-017/010342
() 		0206009000NRG23070520220605475 07/05/2022 Sundaram 0206009WL0020140 Sundaram 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550400 SUNDARAM MODUGU SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-014-017/010344
() 		0206009000NRG23070520220605476 07/05/2022 Gopaiah 0206009WL0020140 Gopaiah 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550453 MR MODUGU GOPAIAH STATE BANK OF INDIA(508548)
81 G Konduru AP-06-009-014-017/010355
() 		0206009000NRG23070520220605483 07/05/2022 Jyothi 0206009WL0020140 Jyothi 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550518 MODUGU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-014-017/010361
() 		0206009000NRG23070520220605484 07/05/2022 Anandarao 0206009WL0020140 Anandarao 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550701 BEJAWADA ANANDARAO SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-014-017/010379
() 		0206009000NRG23070520220605496 07/05/2022 Ramya 0206009WL0020140 Ramya 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550402 MANDA RAMYA SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-014-017/010379
() 		0206009000NRG23070520220605495 07/05/2022 Venkataramana 0206009WL0020140 Venkataramana 00176 IDIB0SGB001 755 755 Rejected 19/05/2022 1367550489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 G Konduru AP-06-009-014-017/010386
() 		0206009000NRG23070520220605498 07/05/2022 Nirmala 0206009WL0020140 Nirmala 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550492 Palli Nirmala SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-014-017/010387
() 		0206009000NRG23070520220605499 07/05/2022 Mariyamma 0206009WL0020140 Mariyamma 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550511 Velnati Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-014-017/010405
() 		0206009000NRG23070520220605502 07/05/2022 Klaramma 0206009WL0020140 Klaramma 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550386 Jakkula Claramma SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-014-017/010410
() 		0206009000NRG23070520220605503 07/05/2022 Indira 0206009WL0020140 Indira 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550484 INDIRA PACCHIGALLA SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-014-017/010420
() 		0206009000NRG23070520220605504 07/05/2022 Martamma 0206009WL0020140 Martamma 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550513 Panthagani Muttamma SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-014-017/010426
() 		0206009000NRG23070520220605506 07/05/2022 Lakshmi 0206009WL0020140 Lakshmi 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550504 marasi laxmi SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-014-017/010463
() 		0206009000NRG23070520220605509 07/05/2022 Vani 0206009WL0020140 Vani 00176 IDIB0SGB001 750 750 Processed 19/05/2022 1367550551 VANI PULI SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-014-017/010465
() 		0206009000NRG23070520220605510 07/05/2022 Rani 0206009WL0020140 Rani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550703 RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-014-017/010481
() 		0206009000NRG23070520220605513 07/05/2022 Sunitha 0206009WL0020140 Sunitha 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550508 Palli Suneetha SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-014-017/010484
() 		0206009000NRG23070520220605514 07/05/2022 Kumari 0206009WL0020140 Kumari 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550408 KUMARI MANNAM SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-014-017/010509
() 		0206009000NRG23070520220605515 07/05/2022 Sravanti 0206009WL0020140 Sravanti 00176 IDIB0SGB001 151 151 Processed 19/05/2022 1367550578 VELNATI SRAVANTHI SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-014-017/010510
() 		0206009000NRG23070520220605516 07/05/2022 Sumalata 0206009WL0020140 Sumalata 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550494 Velpuri Sumalatha SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-014-017/010511
() 		0206009000NRG23070520220605517 07/05/2022 Nagamani 0206009WL0020140 Nagamani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550407 NAGAMANI MARASI SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-014-017/010538
() 		0206009000NRG23070520220605519 07/05/2022 Shirishaa 0206009WL0020140 Shirishaa 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550414 Sirisha Velpuri SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-014-017/010610
() 		0206009000NRG23070520220605521 07/05/2022 maadhavi 0206009WL0020140 maadhavi 00176 IDIB0SGB001 600 600 Processed 19/05/2022 1367550547 MADHAVI PULI SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-014-017/010611
() 		0206009000NRG23070520220605522 07/05/2022 naagaratnam 0206009WL0020140 naagaratnam 00176 IDIB0SGB001 600 600 Processed 19/05/2022 1367550416 Nagaratnam Donela SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-014-017/010619
() 		0206009000NRG23070520220605523 07/05/2022 Kamala kumari 0206009WL0020140 Kamala kumari 00176 IDIB0SGB001 750 750 Processed 19/05/2022 1367550585 PACCHIGOLLA KAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-014-017/010672
() 		0206009000NRG23070520220605529 07/05/2022 Malleswari 0206009WL0020140 Malleswari 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550700 DURU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-014-017/010703
() 		0206009000NRG23070520220605538 07/05/2022 JyoShna 0206009WL0020140 JyoShna 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550405 JYOSHNA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-014-017/010703
() 		0206009000NRG23070520220605537 07/05/2022 Sudarshan paul 0206009WL0020140 Sudarshan paul 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550404 SUDARSHAN PAUL PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-014-017/010709
() 		0206009000NRG23070520220605540 07/05/2022 Nagalakshmi 0206009WL0020140 Nagalakshmi 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550556 BEJAWADA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-014-017/010712
() 		0206009000NRG23070520220605543 07/05/2022 Esob 0206009WL0020140 Esob 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550559 MODUGU YESOBU SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-014-017/010714
() 		0206009000NRG23070520220605544 07/05/2022 Jyothi 0206009WL0020140 Jyothi 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550399 JYOTHI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-014-017/010720
() 		0206009000NRG23070520220605545 07/05/2022 Rani 0206009WL0020140 Rani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550456 PACHIGOLLA RANI SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-014-017/010721
() 		0206009000NRG23070520220605546 07/05/2022 Roja 0206009WL0020140 Roja 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550531 ROJA BODDAPATI SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-014-017/010722
() 		0206009000NRG23070520220605547 07/05/2022 Rani 0206009WL0020140 Rani 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550398 MODUGU RANI SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-014-017/010732
() 		0206009000NRG23070520220605551 07/05/2022 Sudha 0206009WL0020140 Sudha 00176 IDIB0SGB001 453 453 Processed 19/05/2022 1367550447 YESALA MADHUSHALINI BMMG SUDHA UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-014-017/010763
() 		0206009000NRG23070520220605556 07/05/2022 Priyanka 0206009WL0020140 Priyanka 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550435 PRIYANKA DONDAPATI UNION BANK OF INDIA(508500)
113 G Konduru AP-06-009-014-017/010764
() 		0206009000NRG23070520220605557 07/05/2022 Jyothi 0206009WL0020140 Jyothi 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550699 PACHIGOLLA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-014-017/010778
() 		0206009000NRG23070520220605558 07/05/2022 Ribka 0206009WL0020140 Ribka 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550454 MRS PACHHIGOLLA RIBKA STATE BANK OF INDIA(508548)
115 G Konduru AP-06-009-014-017/010794
() 		0206009000NRG23070520220605560 07/05/2022 Karunakar 0206009WL0020140 Karunakar 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550450 PULI KARUNAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-014-017/010794
() 		0206009000NRG23070520220605561 07/05/2022 Santhosham 0206009WL0020140 Santhosham 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550567 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-014-017/010824
() 		0206009000NRG23070520220605569 07/05/2022 Baby 0206009WL0020140 Baby 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550451 MANDA BABY SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-014-017/010824
() 		0206009000NRG23070520220605568 07/05/2022 Koteswara Rao 0206009WL0020140 Koteswara Rao 00176 IDIB0SGB001 755 755 Processed 19/05/2022 1367550702 MANDA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-014-017/010835
() 		0206009000NRG23070520220605571 07/05/2022 Thabitha 0206009WL0020140 Thabitha 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550452 MARASI THABITHA SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-014-017/020021
() 		0206009000NRG23070520220605580 07/05/2022 Devamata 0206009WL0020140 Devamata 00176 IDIB0SGB001 604 604 Processed 19/05/2022 1367550507 Velpuri Devamatha SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-014-017/020021
() 		0206009000NRG23070520220605579 07/05/2022 Jnanesu 0206009WL0020140 Jnanesu 00176 IDIB0SGB001 151 151 Processed 19/05/2022 1367550389 VELPURI JNANESU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
122 G Konduru AP-06-009-017-022/010013
() 		0206009000NRG23060520220590232 07/05/2022 Achhamma 0206009WL0019752 Achhamma 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550429 KONDA ACHAMMA SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-017-022/010057
() 		0206009000NRG23060520220590234 07/05/2022 Kumari 0206009WL0019752 Kumari 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367550420 Jujaavarapu Kumari SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-017-022/010060
() 		0206009000NRG23060520220590235 07/05/2022 Ravi 0206009WL0019752 Ravi 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550469 KONDA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 G Konduru AP-06-009-017-022/010138
() 		0206009000NRG23060520220590241 07/05/2022 Pushpalatha 0206009WL0019752 Pushpalatha 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367550441 PODILI PUSHPALATA SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-017-022/010215
() 		0206009000NRG23060520220590244 07/05/2022 Sitaramaiah 0206009WL0019752 Sitaramaiah 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550417 Mr BORRA SEETARAMAIH CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-017-022/010218
() 		0206009000NRG23060520220590246 07/05/2022 Mariyamma 0206009WL0019752 Mariyamma 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550421 Smt GODAVARTHI MARIYAMMA INDIAN BANK(607105)
128 G Konduru AP-06-009-017-022/010221
() 		0206009000NRG23060520220590247 07/05/2022 GANJI RAMU 0206009WL0019752 GANJI RAMU 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550426 Ganji Ramu SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-017-022/010221
() 		0206009000NRG23060520220590248 07/05/2022 GANJI VALLI 0206009WL0019752 GANJI VALLI 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550440 GANJI VALLI SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-017-022/010222
() 		0206009000NRG23060520220590249 07/05/2022 Swati 0206009WL0019752 Swati 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550463 GANDRALA SWATHI SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-017-022/010244
() 		0206009000NRG23060520220590251 07/05/2022 Bharati 0206009WL0019752 Bharati 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367550431 Nutakki Bharati SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-017-022/010252
() 		0206009000NRG23060520220590253 07/05/2022 ramalakshmi 0206009WL0019752 ramalakshmi 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367550460 MRS PARSA RAMALAKSHMI STATE BANK OF INDIA(508548)
133 G Konduru AP-06-009-017-022/010254
() 		0206009000NRG23060520220590254 07/05/2022 Prabhavathi 0206009WL0019752 Prabhavathi 00176 IDIB0SGB001 845 845 Processed 19/05/2022 1367550446 NOOTAKKI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-017-022/010330
() 		0206009000NRG23060520220590259 07/05/2022 Sameyulu 0206009WL0019752 Sameyulu 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550468 JUJJVARAPU SAMELU SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-017-022/010428
() 		0206009000NRG23060520220590260 07/05/2022 Venkateswara Rao 0206009WL0019752 Venkateswara Rao 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550464 KONDAMUDI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-017-022/010537
() 		0206009000NRG23060520220590264 07/05/2022 DIVYA 0206009WL0019752 DIVYA 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550424 Nutakki Divya SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-017-022/010736
() 		0206009000NRG23060520220590132 07/05/2022 NAGARAJU 0206009WL0019749 NAGARAJU 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550448 BAJINNI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-017-022/010736
() 		0206009000NRG23060520220590133 07/05/2022 THIRUPATHAMMA 0206009WL0019749 THIRUPATHAMMA 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550462 BAJINNI THIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-017-022/010774
() 		0206009000NRG23060520220590134 07/05/2022 nagamni 0206009WL0019749 nagamni 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550436 EDE NAGAMANI W O PRASAD SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-017-022/030032
() 		0206009000NRG23060520220590137 07/05/2022 Joji 0206009WL0019749 Joji 00176 IDIB0SGB001 634 634 Processed 19/05/2022 1367550466 DOPPALA JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
141 G Konduru AP-06-009-017-022/030032
() 		0206009000NRG23060520220590138 07/05/2022 Kotamma 0206009WL0019749 Kotamma 00176 IDIB0SGB001 634 634 Processed 19/05/2022 1367550418 Doppala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-017-022/030275
() 		0206009000NRG23060520220590145 07/05/2022 Doppala Padmavati 0206009WL0019749 Doppala Padmavati 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550425 Doppala Padmavati SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-017-022/030281
() 		0206009000NRG23060520220590149 07/05/2022 Muttayya 0206009WL0019749 Muttayya 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550433 Konda Muttaiah SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-017-022/030300
() 		0206009000NRG23060520220590156 07/05/2022 Usharani 0206009WL0019749 Usharani 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550442 MIDDE USHARANI SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-017-022/030305
() 		0206009000NRG23060520220590158 07/05/2022 Koteswararao 0206009WL0019749 Koteswararao 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550430 Konda Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-017-022/030332
() 		0206009000NRG23060520220590162 07/05/2022 Merimma 0206009WL0019749 Merimma 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550432 Dhala Merimma SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-017-022/030471
() 		0206009000NRG23060520220590167 07/05/2022 Nageswararao 0206009WL0019749 Nageswararao 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550438 Doppala Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-017-022/030471
() 		0206009000NRG23060520220590168 07/05/2022 Tirupatamma 0206009WL0019749 Tirupatamma 00176 IDIB0SGB001 1057 1057 Processed 19/05/2022 1367550428 DOPPALA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-021-027/010008
() 		0206009000NRG23060520220592063 07/05/2022 Venkateswararao 0206009WL0019787 Venkateswararao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550526 KOTESWARARAO BONTHU SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-021-027/010021
() 		0206009000NRG23060520220590612 07/05/2022 Jeevanajyothi 0206009WL0019757 Jeevanajyothi 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550409 JEEVANA JYOTI MANDA SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-021-027/010026
() 		0206009000NRG23060520220590614 07/05/2022 Jivan Kumari 0206009WL0019757 Jivan Kumari 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550564 KONDETI JEEVANA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-021-027/010029
() 		0206009000NRG23060520220590617 07/05/2022 Jayalakshmi 0206009WL0019757 Jayalakshmi 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550554 JAYALAKSHMI MANDA SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-021-027/010035
() 		0206009000NRG23060520220590621 07/05/2022 SANTHI KUMARI 0206009WL0019757 SANTHI KUMARI 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550423 MANDA SANTHI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-021-027/010055
() 		0206009000NRG23060520220590628 07/05/2022 Jhansi 0206009WL0019757 Jhansi 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550390 Manda Jhansi Rani SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-021-027/010064
() 		0206009000NRG23060520220590593 07/05/2022 LAKSHMI 0206009WL0019756 LAKSHMI 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550411 LAKSHMI MANDA SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-021-027/010072
() 		0206009000NRG23060520220590633 07/05/2022 Nagamalleswari 0206009WL0019757 Nagamalleswari 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550569 NANDIPAMULA NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-021-027/010073
() 		0206009000NRG23060520220590594 07/05/2022 Subbarao 0206009WL0019756 Subbarao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550488 Manda Subbarao SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-021-027/010100
() 		0206009000NRG23060520220592069 07/05/2022 Srinivasarao 0206009WL0019787 Srinivasarao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550445 kancharla srinivasa rao SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-021-027/010112
() 		0206009000NRG23060520220590634 07/05/2022 Yalisamma 0206009WL0019757 Yalisamma 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550496 MANDA YELISAMMA SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-021-027/010113
() 		0206009000NRG23060520220590635 07/05/2022 Karunamma 0206009WL0019757 Karunamma 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550568 MANDA KARUNAMMA SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-021-027/010115
() 		0206009000NRG23060520220590636 07/05/2022 Prabhakararao 0206009WL0019757 Prabhakararao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550486 Manda Prabhakara Rao SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-021-027/010119
() 		0206009000NRG23060520220590641 07/05/2022 Mary 0206009WL0019757 Mary 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550581 MANDA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-021-027/010121
() 		0206009000NRG23060520220590643 07/05/2022 Jyothi 0206009WL0019757 Jyothi 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550495 Kosaraju Jyothi SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-021-027/010122
() 		0206009000NRG23060520220590644 07/05/2022 Kasturi 0206009WL0019757 Kasturi 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550387 Tarigoppula Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-021-027/010123
() 		0206009000NRG23060520220590646 07/05/2022 Devamani 0206009WL0019757 Devamani 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550572 MANDA DEVAMANI SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-021-027/010185
() 		0206009000NRG23060520220592070 07/05/2022 Venkateswarao 0206009WL0019787 Venkateswarao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550385 Yerra Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-021-027/010192
() 		0206009000NRG23060520220590649 07/05/2022 Sampurna 0206009WL0019757 Sampurna 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550705 MANDA SAMPURNA SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-021-027/010193
() 		0206009000NRG23060520220590596 07/05/2022 Mary 0206009WL0019756 Mary 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550704 MANDHA MARY SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-021-027/010193
() 		0206009000NRG23060520220590595 07/05/2022 Venkateswarao 0206009WL0019756 Venkateswarao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550525 VENKATESWARAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-021-027/010196
() 		0206009000NRG23060520220590651 07/05/2022 Sujatha 0206009WL0019757 Sujatha 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550708 MANDA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-021-027/010198
() 		0206009000NRG23060520220590598 07/05/2022 Narayana 0206009WL0019756 Narayana 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550517 MANDA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-021-027/010200
() 		0206009000NRG23060520220590654 07/05/2022 Mariyamma 0206009WL0019757 Mariyamma 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550580 VARAMMA PRATHHIPATI SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-021-027/010202
() 		0206009000NRG23060520220590656 07/05/2022 Kumari 0206009WL0019757 Kumari 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550396 Nandipamula Kumari SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-021-027/010202
() 		0206009000NRG23060520220590655 07/05/2022 Mallayya 0206009WL0019757 Mallayya 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550392 Nandipamula Mallayya SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-021-027/010203
() 		0206009000NRG23060520220590657 07/05/2022 Vasanta 0206009WL0019757 Vasanta 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550575 MANDA VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-021-027/010204
() 		0206009000NRG23060520220590658 07/05/2022 Jayaraju 0206009WL0019757 Jayaraju 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550583 MANDA JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-021-027/010204
() 		0206009000NRG23060520220590659 07/05/2022 Sumalata 0206009WL0019757 Sumalata 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550579 SUMA LATHA MANDA SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-021-027/010226
() 		0206009000NRG23060520220590665 07/05/2022 Madhavi 0206009WL0019757 Madhavi 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550449 MANDA MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
179 G Konduru AP-06-009-021-027/010226
() 		0206009000NRG23060520220590666 07/05/2022 Mariyamma 0206009WL0019757 Mariyamma 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550571 MARIYAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-021-027/010228
() 		0206009000NRG23060520220590668 07/05/2022 Padma 0206009WL0019757 Padma 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550412 PRATTIPATI PADMA SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-021-027/010230
() 		0206009000NRG23060520220590600 07/05/2022 Chandralila 0206009WL0019756 Chandralila 00176 IDIB0SGB001 806 806 Processed 19/05/2022 1367550576 CHANDRALEELA KONDETI SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-021-027/010238
() 		0206009000NRG23060520220590670 07/05/2022 Nakshtram 0206009WL0019757 Nakshtram 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550553 Mrs MANDA NAKSHITRAM CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-021-027/010241
() 		0206009000NRG23060520220590601 07/05/2022 Rahelu 0206009WL0019756 Rahelu 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550514 Manda Rahelu SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-021-027/010245
() 		0206009000NRG23060520220592077 07/05/2022 Ramana 0206009WL0019787 Ramana 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550521 MADDALA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-021-027/010270
() 		0206009000NRG23060520220592078 07/05/2022 Rani 0206009WL0019787 Rani 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550582 PARA RANI SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-021-027/010282
() 		0206009000NRG23060520220590602 07/05/2022 Mariyamma 0206009WL0019756 Mariyamma 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550573 KONDETI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-021-027/010287
() 		0206009000NRG23060520220592079 07/05/2022 Ramudu 0206009WL0019787 Ramudu 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550550 RAMUDU MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-021-027/010292
() 		0206009000NRG23060520220590676 07/05/2022 Asha Jyothi 0206009WL0019757 Asha Jyothi 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550406 MANDA ASHA JYOTI SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-021-027/010299
() 		0206009000NRG23060520220590680 07/05/2022 Mounika 0206009WL0019757 Mounika 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550707 MANDA MOUNIKA UNION BANK OF INDIA(508500)
190 G Konduru AP-06-009-021-027/010300
() 		0206009000NRG23060520220590681 07/05/2022 Mary 0206009WL0019757 Mary 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550570 MERI MANDA SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-021-027/010306
() 		0206009000NRG23060520220590604 07/05/2022 Jhansi 0206009WL0019756 Jhansi 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550698 PACHIGOLLA JHANSI SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-021-027/010306
() 		0206009000NRG23060520220590603 07/05/2022 Rambabu 0206009WL0019756 Rambabu 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550519 RAMBABU PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-021-027/010317
() 		0206009000NRG23060520220592081 07/05/2022 Venkataramana 0206009WL0019787 Venkataramana 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550561 KANCHERLA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-021-027/010361
() 		0206009000NRG23060520220590682 07/05/2022 Kalyani 0206009WL0019757 Kalyani 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550709 MANDA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-021-027/010368
() 		0206009000NRG23060520220592088 07/05/2022 Nageswara Rao 0206009WL0019787 Nageswara Rao 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550549 NAGESWARA RAO NATHA SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-021-027/010435
() 		0206009000NRG23060520220590683 07/05/2022 Kalyani 0206009WL0019757 Kalyani 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550443 MANDA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-021-027/010438
() 		0206009000NRG23060520220590685 07/05/2022 Ramesh 0206009WL0019757 Ramesh 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550520 MANDA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-021-027/010442
() 		0206009000NRG23060520220592090 07/05/2022 Divya 0206009WL0019787 Divya 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550574 BONTHU DIVYA SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-021-027/010447
() 		0206009000NRG23060520220592091 07/05/2022 VANI 0206009WL0019787 VANI 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550491 Battula Vani SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-021-027/010455
() 		0206009000NRG23060520220590691 07/05/2022 sunita 0206009WL0019757 sunita 00176 IDIB0SGB001 806 806 Processed 19/05/2022 1367550410 SUNEETHA GALANKI SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-021-027/010457
() 		0206009000NRG23060520220590692 07/05/2022 SRIDEVI 0206009WL0019757 SRIDEVI 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550706 MANDA SRI DEVI SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-021-027/010471
() 		0206009000NRG23060520220592094 07/05/2022 vani 0206009WL0019787 vani 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550419 BONTHU VANI SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-021-027/010491
() 		0206009000NRG23060520220592095 07/05/2022 durga bavani 0206009WL0019787 durga bavani 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550455 MIKKILI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-021-027/010496
() 		0206009000NRG23060520220592096 07/05/2022 sadiya 0206009WL0019787 sadiya 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550444 mahmad sadiya SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-021-027/010498
() 		0206009000NRG23060520220590693 07/05/2022 harika 0206009WL0019757 harika 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550458 MISS KASIM HARIKA STATE BANK OF INDIA(508548)
206 G Konduru AP-06-009-021-027/010501
() 		0206009000NRG23060520220590694 07/05/2022 swomya 0206009WL0019757 swomya 00176 IDIB0SGB001 1008 1008 Processed 19/05/2022 1367550461 MANDA SOWMYA W O PRAKESH UNION BANK OF INDIA(508500)
207 G Konduru AP-06-009-014-016/010757
() 		0206009000NRG23070520220605368 07/05/2022 Prameela 0206009WL0020140 Prameela 00415 IDIB0SGB001 604 604 Processed 19/05/2022 1367550403 MandaPrameela FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 161081 161081
208 G Konduru AP-06-009-017-022/010035
() 		0206009000NRG23060520220590233 07/05/2022 Vijayakumari 0206009WL0019752 Vijayakumari 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550697 Konda Vijayakumari SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-017-022/010060
() 		0206009000NRG23060520220590236 07/05/2022 Nirmala 0206009WL0019752 Nirmala 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550695 MRS KONDA NIRMALA STATE BANK OF INDIA(508548)
210 G Konduru AP-06-009-017-022/010091
() 		0206009000NRG23060520220590239 07/05/2022 Koteswaramma 0206009WL0019752 Koteswaramma 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550675 Parimi Koteeswaramma SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-017-022/010091
() 		0206009000NRG23060520220590238 07/05/2022 Nageswararao 0206009WL0019752 Nageswararao 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550600 Parimi Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-017-022/010177
() 		0206009000NRG23060520220590242 07/05/2022 Ramanimani 0206009WL0019752 Ramanimani 00415 SBIN0001881 845 845 Processed 19/05/2022 1367550674 MRS NUTAKKI RAMANIMANI STATE BANK OF INDIA(508548)
213 G Konduru AP-06-009-017-022/010188
() 		0206009000NRG23060520220590243 07/05/2022 Himabindu 0206009WL0019752 Himabindu 00415 SBIN0001881 845 845 Processed 19/05/2022 1367550693 Nutakki Himabindhu SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-017-022/010218
() 		0206009000NRG23060520220590245 07/05/2022 Prasadarao 0206009WL0019752 Prasadarao 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550670 MR GODAVARTHI PRASAD STATE BANK OF INDIA(508548)
215 G Konduru AP-06-009-017-022/010244
() 		0206009000NRG23060520220590250 07/05/2022 Bodaiah 0206009WL0019752 Bodaiah 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550669 Nutakki Bodaiah SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-017-022/010252
() 		0206009000NRG23060520220590252 07/05/2022 Nagaraju 0206009WL0019752 Nagaraju 00415 SBIN0001881 845 845 Processed 19/05/2022 1367550679 Parsa Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-017-022/010257
() 		0206009000NRG23060520220590256 07/05/2022 Rajini 0206009WL0019752 Rajini 00415 SBIN0001881 634 634 Processed 19/05/2022 1367550594 GALANKI RAJINI STATE BANK OF INDIA(508548)
218 G Konduru AP-06-009-017-022/010329
() 		0206009000NRG23060520220590258 07/05/2022 Pichamma 0206009WL0019752 Pichamma 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550588 GALANKI PICHAMMA SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-017-022/010428
() 		0206009000NRG23060520220590261 07/05/2022 Bujji 0206009WL0019752 Bujji 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550696 Kondamudi Bujji SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-017-022/030026
() 		0206009000NRG23060520220590136 07/05/2022 Rajamma 0206009WL0019749 Rajamma 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550684 Smt KANEKELLI RAJULAMMA INDIAN BANK(607105)
221 G Konduru AP-06-009-017-022/030067
() 		0206009000NRG23060520220590139 07/05/2022 Bujji 0206009WL0019749 Bujji 00415 SBIN0001881 845 845 Processed 19/05/2022 1367550694 Nutakki Bujji SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-017-022/030075
() 		0206009000NRG23060520220590140 07/05/2022 Nagamalleswari 0206009WL0019749 Nagamalleswari 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550685 Mrs GANJI NAGA MALLESWARI INDIAN BANK(607105)
223 G Konduru AP-06-009-017-022/030107
() 		0206009000NRG23060520220590142 07/05/2022 Anuradha 0206009WL0019749 Anuradha 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550676 Smt GODAVARTHI ANURADHA INDIAN BANK(607105)
224 G Konduru AP-06-009-017-022/030107
() 		0206009000NRG23060520220590141 07/05/2022 Sudhakararao 0206009WL0019749 Sudhakararao 00415 SBIN0001881 845 845 Processed 19/05/2022 1367550597 Godavarthi Sudhakararao SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-017-022/030276
() 		0206009000NRG23060520220590146 07/05/2022 Chinnamai 0206009WL0019749 Chinnamai 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550688 Velpula Chinammayi SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-017-022/030277
() 		0206009000NRG23060520220590147 07/05/2022 Munidrarao 0206009WL0019749 Munidrarao 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550667 Konda Muneendrarao SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-017-022/030277
() 		0206009000NRG23060520220590148 07/05/2022 Sunanda 0206009WL0019749 Sunanda 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550687 Mrs KONDA SUNANDA INDIAN BANK(607105)
228 G Konduru AP-06-009-017-022/030283
() 		0206009000NRG23060520220590151 07/05/2022 Lakshmi 0206009WL0019749 Lakshmi 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550689 KONDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-017-022/030290
() 		0206009000NRG23060520220590152 07/05/2022 Midde Sitamahalakshmi 0206009WL0019749 Midde Sitamahalakshmi 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550596 Midde Seetamahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-017-022/030292
() 		0206009000NRG23060520220590153 07/05/2022 Nagendramma 0206009WL0019749 Nagendramma 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550686 Macharla Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-017-022/030295
() 		0206009000NRG23060520220590154 07/05/2022 Kumari 0206009WL0019749 Kumari 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550690 MERUGU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-017-022/030297
() 		0206009000NRG23060520220590155 07/05/2022 Sitaramulu 0206009WL0019749 Sitaramulu 00415 SBIN0001881 845 845 Processed 19/05/2022 1367550691 MRS KONDA SITARAMULU STATE BANK OF INDIA(508548)
233 G Konduru AP-06-009-017-022/030385
() 		0206009000NRG23060520220590163 07/05/2022 Doppala Kumari 0206009WL0019749 Doppala Kumari 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550692 MRS DOPPALAPUDI KUMARI STATE BANK OF INDIA(508548)
234 G Konduru AP-06-009-017-022/030427
() 		0206009000NRG23060520220590165 07/05/2022 Babi 0206009WL0019749 Babi 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550668 GODAVARTI BABY SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-017-022/030481
() 		0206009000NRG23060520220590170 07/05/2022 Suvaarta 0206009WL0019749 Suvaarta 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550671 MRS DOLA SUVARTHA STATE BANK OF INDIA(508548)
236 G Konduru AP-06-009-017-022/030521
() 		0206009000NRG23060520220590172 07/05/2022 Rani 0206009WL0019749 Rani 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550672 Smt KONDRU RANI INDIAN BANK(607105)
237 G Konduru AP-06-009-017-022/030528
() 		0206009000NRG23060520220590173 07/05/2022 KONDRU BUJJI 0206009WL0019749 KONDRU BUJJI 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550673 MRS KONDRU BUJJI STATE BANK OF INDIA(508548)
238 G Konduru AP-06-009-017-022/030591
() 		0206009000NRG23060520220590175 07/05/2022 Nagamalleswarao 0206009WL0019749 Nagamalleswarao 00415 SBIN0001881 1057 1057 Processed 19/05/2022 1367550599 DOLA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 31072 31072
239 G Konduru AP-06-009-017-022/010329
() 		0206009000NRG23060520220590257 07/05/2022 Venkateswara Rao 0206009WL0019752 Venkateswara Rao 00415 SBIN0005653 1057 1057 Processed 19/05/2022 1367550595 GALANKI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1057 1057
240 G Konduru AP-06-009-021-027/010448
() 		0206009000NRG23060520220592093 07/05/2022 NAGASILPA 0206009WL0019787 NAGASILPA 00415 SBIN0014446 1008 1008 Processed 19/05/2022 1367550587 MRS KANDULA NAGA SILPA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
241 G Konduru AP-06-009-017-022/010522
() 		0206009000NRG23060520220590262 07/05/2022 YALAMANDAYYA 0206009WL0019752 YALAMANDAYYA 00415 SBIN0020397 1057 1057 Processed 19/05/2022 1367550476 Kukkala Yalamandaiah SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-017-022/030481
() 		0206009000NRG23060520220590169 07/05/2022 Seshayya 0206009WL0019749 Seshayya 00415 SBIN0020397 1057 1057 Processed 19/05/2022 1367550475 Dola Seshaiah SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-017-022/030556
() 		0206009000NRG23060520220590174 07/05/2022 Nageswaramma 0206009WL0019749 Nageswaramma 00415 SBIN0020397 1057 1057 Processed 19/05/2022 1367550470 MR BADRI NAGESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 3171 3171
244 G Konduru AP-06-009-017-022/030327
() 		0206009000NRG23060520220590160 07/05/2022 Rambabu 0206009WL0019749 Rambabu 00415 SBIN0020779 1057 1057 Processed 19/05/2022 1367550478 MR KANIKELLA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1057 1057
245 G Konduru AP-06-009-017-022/030495
() 		0206009000NRG23060520220590171 07/05/2022 RAMANA GANJI 0206009WL0019749 RAMANA GANJI 00415 SBIN0021321 1057 1057 Processed 19/05/2022 1367550474 Mrs GANJI RAMANA INDIAN BANK(607105)
246 G Konduru AP-06-009-021-027/010053
() 		0206009000NRG23060520220590627 07/05/2022 Sirisha 0206009WL0019757 Sirisha 00415 SBIN0021321 1008 1008 Processed 19/05/2022 1367550477 SIRISHA MANDA SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-021-027/010291
() 		0206009000NRG23060520220590674 07/05/2022 Raju 0206009WL0019757 Raju 00415 SBIN0021321 1008 1008 Processed 19/05/2022 1367550472 MANDA RAJU SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-021-027/010332
() 		0206009000NRG23060520220590605 07/05/2022 Alegjandor 0206009WL0019756 Alegjandor 00415 SBIN0021321 1008 1008 Processed 19/05/2022 1367550471 ALEXANDER GALANKI SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-021-027/010439
() 		0206009000NRG23060520220590686 07/05/2022 Dipak 0206009WL0019757 Dipak 00415 SBIN0021321 1008 1008 Processed 19/05/2022 1367550473 MR DWEEPAK NANDHIPAMU STATE BANK OF INDIA(508548)
SubTotal 5089 5089
250 G Konduru AP-06-009-014-016/010205
() 		0206009000NRG23070520220605313 07/05/2022 Venkataramana 0206009WL0020140 Venkataramana 00468 UBIN0533017 453 453 Processed 19/05/2022 1367550605 VIVARAM VENKATA RAMANA W O PEDDI RAJU UNION BANK OF INDIA(508500)
251 G Konduru AP-06-009-014-017/010237
() 		0206009000NRG23070520220605462 07/05/2022 Rahelu 0206009WL0020140 Rahelu 00468 UBIN0533017 604 604 Processed 19/05/2022 1367550624 GODAVARTHI RAHELU UNION BANK OF INDIA(508500)
252 G Konduru AP-06-009-014-017/010344
() 		0206009000NRG23070520220605477 07/05/2022 Martamma 0206009WL0020140 Martamma 00468 UBIN0533017 755 755 Processed 19/05/2022 1367550603 MODUGU MARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-021-027/010023
() 		0206009000NRG23060520220590613 07/05/2022 Mariyamma 0206009WL0019757 Mariyamma 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550609 MANDA MARIYAMMA W O PULLAIAH UNION BANK OF INDIA(508500)
254 G Konduru AP-06-009-021-027/010029
() 		0206009000NRG23060520220590615 07/05/2022 Koteswararao 0206009WL0019757 Koteswararao 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550601 Manda Koteswar Rao SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-021-027/010029
() 		0206009000NRG23060520220590616 07/05/2022 Subbulu 0206009WL0019757 Subbulu 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550641 SUBBULU MANDA SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-021-027/010033
() 		0206009000NRG23060520220590618 07/05/2022 Rojana 0206009WL0019757 Rojana 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550643 MANDA ROJANA UNION BANK OF INDIA(508500)
257 G Konduru AP-06-009-021-027/010034
() 		0206009000NRG23060520220590619 07/05/2022 Sumati 0206009WL0019757 Sumati 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550652 SUMATHI MANDA SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-021-027/010035
() 		0206009000NRG23060520220590620 07/05/2022 Yahoshuva 0206009WL0019757 Yahoshuva 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550665 MANDA YEHOSHUVA UNION BANK OF INDIA(508500)
259 G Konduru AP-06-009-021-027/010039
() 		0206009000NRG23060520220592065 07/05/2022 Chinnamai 0206009WL0019787 Chinnamai 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550607 Kancharla Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-021-027/010041
() 		0206009000NRG23060520220590623 07/05/2022 Kumari 0206009WL0019757 Kumari 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550647 MANDA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-021-027/010041
() 		0206009000NRG23060520220590622 07/05/2022 Pullarao 0206009WL0019757 Pullarao 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550634 MANDA PULLARAO UNION BANK OF INDIA(508500)
262 G Konduru AP-06-009-021-027/010042
() 		0206009000NRG23060520220590624 07/05/2022 Yakobu 0206009WL0019757 Yakobu 00468 UBIN0533017 604 604 Processed 19/05/2022 1367550645 MANDA YAKOB UNION BANK OF INDIA(508500)
263 G Konduru AP-06-009-021-027/010043
() 		0206009000NRG23060520220592066 07/05/2022 Hasina 0206009WL0019787 Hasina 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550636 DABBIRA HASINI UNION BANK OF INDIA(508500)
264 G Konduru AP-06-009-021-027/010044
() 		0206009000NRG23060520220592067 07/05/2022 Aruna 0206009WL0019787 Aruna 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550625 Kancharla Aruna SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-021-027/010045
() 		0206009000NRG23060520220590625 07/05/2022 Radha 0206009WL0019757 Radha 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550644 Manda Radha SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-021-027/010046
() 		0206009000NRG23060520220590590 07/05/2022 Kamala 0206009WL0019756 Kamala 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550617 SANDHIPAMU KAMALA SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-021-027/010046
() 		0206009000NRG23060520220590589 07/05/2022 Viraiah 0206009WL0019756 Viraiah 00468 UBIN0533017 806 806 Processed 19/05/2022 1367550656 SANDHIPAMU VEERAIAH UNION BANK OF INDIA(508500)
268 G Konduru AP-06-009-021-027/010047
() 		0206009000NRG23060520220590591 07/05/2022 Vaiduryam 0206009WL0019756 Vaiduryam 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550628 KONDURU VAIDURYAMMA UNION BANK OF INDIA(508500)
269 G Konduru AP-06-009-021-027/010048
() 		0206009000NRG23060520220590626 07/05/2022 Padma 0206009WL0019757 Padma 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550629 MANDA PADMA SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-021-027/010063
() 		0206009000NRG23060520220590629 07/05/2022 Venkayya 0206009WL0019757 Venkayya 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550648 Manda Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-021-027/010064
() 		0206009000NRG23060520220590592 07/05/2022 Arjunarao 0206009WL0019756 Arjunarao 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550615 MANDA ARJUNARAO UNION BANK OF INDIA(508500)
272 G Konduru AP-06-009-021-027/010069
() 		0206009000NRG23060520220590631 07/05/2022 Victoriya 0206009WL0019757 Victoriya 00468 UBIN0533017 1008 1008 Rejected 19/05/2022 1367550620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 G Konduru AP-06-009-021-027/010095
() 		0206009000NRG23060520220592068 07/05/2022 Sivaparvati 0206009WL0019787 Sivaparvati 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550640 Kancherla Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-021-027/010116
() 		0206009000NRG23060520220590637 07/05/2022 Sravanthi 0206009WL0019757 Sravanthi 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550651 MANDA SRAVANTHI SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-021-027/010117
() 		0206009000NRG23060520220590638 07/05/2022 Jan Kotaiah 0206009WL0019757 Jan Kotaiah 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550659 MANDA JAN KOTAIAH UNION BANK OF INDIA(508500)
276 G Konduru AP-06-009-021-027/010118
() 		0206009000NRG23060520220590639 07/05/2022 Jyothi 0206009WL0019757 Jyothi 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550646 Kudumala Jyothi SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-021-027/010119
() 		0206009000NRG23060520220590640 07/05/2022 Venkateswarlu 0206009WL0019757 Venkateswarlu 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550614 MANDA VENKATESWARAO UNION BANK OF INDIA(508500)
278 G Konduru AP-06-009-021-027/010120
() 		0206009000NRG23060520220590642 07/05/2022 Nirmalakumari 0206009WL0019757 Nirmalakumari 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550649 Manda Nirmala Kumari SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-021-027/010123
() 		0206009000NRG23060520220590645 07/05/2022 Baburao 0206009WL0019757 Baburao 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550660 MANDA BABURAO UNION BANK OF INDIA(508500)
280 G Konduru AP-06-009-021-027/010187
() 		0206009000NRG23060520220592072 07/05/2022 SAI ARJUN 0206009WL0019787 SAI ARJUN 00468 UBIN0533017 806 806 Processed 19/05/2022 1367550632 KANCHARLA SAI ARJUN UNION BANK OF INDIA(508500)
281 G Konduru AP-06-009-021-027/010187
() 		0206009000NRG23060520220592071 07/05/2022 Sivaparvati 0206009WL0019787 Sivaparvati 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550631 SIVAPARVATY KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-021-027/010191
() 		0206009000NRG23060520220590647 07/05/2022 Deevenamma 0206009WL0019757 Deevenamma 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550666 MANDA DEVENAMMA SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-021-027/010192
() 		0206009000NRG23060520220590648 07/05/2022 Nageswarao 0206009WL0019757 Nageswarao 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550621 MANDA NAGESWARA RAO UNION BANK OF INDIA(508500)
284 G Konduru AP-06-009-021-027/010195
() 		0206009000NRG23060520220590597 07/05/2022 Jyothi 0206009WL0019756 Jyothi 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550611 Pachigolla Jyothi SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-021-027/010196
() 		0206009000NRG23060520220590650 07/05/2022 Krishna 0206009WL0019757 Krishna 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550618 MANDA KRISHNA S O YEBU UNION BANK OF INDIA(508500)
286 G Konduru AP-06-009-021-027/010200
() 		0206009000NRG23060520220590653 07/05/2022 Yesudasu 0206009WL0019757 Yesudasu 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550662 PRATHIPATI YESUDASU UNION BANK OF INDIA(508500)
287 G Konduru AP-06-009-021-027/010205
() 		0206009000NRG23060520220590660 07/05/2022 Koteswarao 0206009WL0019757 Koteswarao 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550655 MANDA KOTESWARAO UNION BANK OF INDIA(508500)
288 G Konduru AP-06-009-021-027/010205
() 		0206009000NRG23060520220590661 07/05/2022 Ratnakumari 0206009WL0019757 Ratnakumari 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550654 MANDA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-021-027/010206
() 		0206009000NRG23060520220590662 07/05/2022 Agastin 0206009WL0019757 Agastin 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550657 GALANKI AGASTHIN UNION BANK OF INDIA(508500)
290 G Konduru AP-06-009-021-027/010206
() 		0206009000NRG23060520220590663 07/05/2022 Venkatasubbamma 0206009WL0019757 Venkatasubbamma 00468 UBIN0533017 806 806 Processed 19/05/2022 1367550602 VENKATA SUBBAMMA GALANKI SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-021-027/010208
() 		0206009000NRG23060520220592073 07/05/2022 Jyoti 0206009WL0019787 Jyoti 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550627 JYOTHI KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-021-027/010212
() 		0206009000NRG23060520220592074 07/05/2022 Malliswari 0206009WL0019787 Malliswari 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550606 THADEPU NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
293 G Konduru AP-06-009-021-027/010215
() 		0206009000NRG23060520220592075 07/05/2022 Naphij 0206009WL0019787 Naphij 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550616 MAHMAD NAFEEZ SAPTAGIRI GRAMEENA BANK(607053)
294 G Konduru AP-06-009-021-027/010218
() 		0206009000NRG23060520220592076 07/05/2022 Lakshmi Kantamma 0206009WL0019787 Lakshmi Kantamma 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550608 SAMINENI LAKSHMI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
295 G Konduru AP-06-009-021-027/010225
() 		0206009000NRG23060520220590664 07/05/2022 Baburao 0206009WL0019757 Baburao 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550630 BABU RAO K0NDETI SAPTAGIRI GRAMEENA BANK(607053)
296 G Konduru AP-06-009-021-027/010230
() 		0206009000NRG23060520220590599 07/05/2022 Dasu 0206009WL0019756 Dasu 00468 UBIN0533017 806 806 Processed 19/05/2022 1367550642 KONDETI SOBHA RANI D O DASU UNION BANK OF INDIA(508500)
297 G Konduru AP-06-009-021-027/010233
() 		0206009000NRG23060520220590669 07/05/2022 GANESH 0206009WL0019757 GANESH 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550623 DONDAPATI GANESH UNION BANK OF INDIA(508500)
298 G Konduru AP-06-009-021-027/010240
() 		0206009000NRG23060520220590671 07/05/2022 Nirmala 0206009WL0019757 Nirmala 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550622 MRS NIRMALA MANDA STATE BANK OF INDIA(508548)
299 G Konduru AP-06-009-021-027/010287
() 		0206009000NRG23060520220592080 07/05/2022 Rajini 0206009WL0019787 Rajini 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550650 MIKKILI RAJINI UNION BANK OF INDIA(508500)
300 G Konduru AP-06-009-021-027/010291
() 		0206009000NRG23060520220590675 07/05/2022 Amrtuta vani 0206009WL0019757 Amrtuta vani 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550663 MANDA AMRUTHA VANI SAPTAGIRI GRAMEENA BANK(607053)
301 G Konduru AP-06-009-021-027/010296
() 		0206009000NRG23060520220590677 07/05/2022 Nageswararao 0206009WL0019757 Nageswararao 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550664 MANDHA NAGESWARA RAO UNION BANK OF INDIA(508500)
302 G Konduru AP-06-009-021-027/010296
() 		0206009000NRG23060520220590678 07/05/2022 Nayomi 0206009WL0019757 Nayomi 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550613 Mrs MANDA AMALA RANI CENTRAL BANK OF INDIA(607115)
303 G Konduru AP-06-009-021-027/010298
() 		0206009000NRG23060520220590679 07/05/2022 Devasahayam 0206009WL0019757 Devasahayam 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550639 MANDA DEVASAHAYAM UNION BANK OF INDIA(508500)
304 G Konduru AP-06-009-021-027/010327
() 		0206009000NRG23060520220592083 07/05/2022 lakshmi 0206009WL0019787 lakshmi 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550604 KANCHARLA LAKSHMI UNION BANK OF INDIA(508500)
305 G Konduru AP-06-009-021-027/010328
() 		0206009000NRG23060520220592084 07/05/2022 Padma 0206009WL0019787 Padma 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550619 KANCHERLA PADMA SAPTAGIRI GRAMEENA BANK(607053)
306 G Konduru AP-06-009-021-027/010328
() 		0206009000NRG23060520220592085 07/05/2022 VENU 0206009WL0019787 VENU 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550635 MR VENU GOPAL KANCHERLA STATE BANK OF INDIA(508548)
307 G Konduru AP-06-009-021-027/010353
() 		0206009000NRG23060520220592087 07/05/2022 Lakshmi 0206009WL0019787 Lakshmi 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550638 KANCHERLA LAKSHMI UNION BANK OF INDIA(508500)
308 G Konduru AP-06-009-021-027/010396
() 		0206009000NRG23060520220590608 07/05/2022 Sitamma 0206009WL0019756 Sitamma 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550658 MANDA SEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-021-027/010440
() 		0206009000NRG23060520220590687 07/05/2022 Susimta 0206009WL0019757 Susimta 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550633 PRATTHIPATI SUSHMITHA UNION BANK OF INDIA(508500)
310 G Konduru AP-06-009-021-027/010448
() 		0206009000NRG23060520220592092 07/05/2022 VIJAYA KUMAR 0206009WL0019787 VIJAYA KUMAR 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550626 BATTULA VIJAYAKUMAR UNION BANK OF INDIA(508500)
311 G Konduru AP-06-009-021-027/010449
() 		0206009000NRG23060520220590688 07/05/2022 MARIYAMMA 0206009WL0019757 MARIYAMMA 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550637 MANDA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
312 G Konduru AP-06-009-021-027/010449
() 		0206009000NRG23060520220590689 07/05/2022 SHEKAR BABU 0206009WL0019757 SHEKAR BABU 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550653 MANDHA SHEKAR BABU SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-021-027/010455
() 		0206009000NRG23060520220590690 07/05/2022 VENKATESWARA RAO 0206009WL0019757 VENKATESWARA RAO 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550610 GALANKI VENKATESWARA RAO S O VENKAIAH UNION BANK OF INDIA(508500)
314 G Konduru AP-06-009-021-027/010508
() 		0206009000NRG23060520220590695 07/05/2022 Ravi 0206009WL0019757 Ravi 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550661 NANDIPAMULA RAVI UNION BANK OF INDIA(508500)
315 G Konduru AP-06-009-021-027/010509
() 		0206009000NRG23060520220590609 07/05/2022 Pravinkumar 0206009WL0019756 Pravinkumar 00468 UBIN0533017 1008 1008 Processed 19/05/2022 1367550612 SANDIPAMULA PRAVEEN KUMAR S O VEERAIAH UNION BANK OF INDIA(508500)
SubTotal 64104 64104
316 G Konduru AP-06-009-017-022/010257
() 		0206009000NRG23060520220590255 07/05/2022 Jamalaiah 0206009WL0019752 Jamalaiah 00468 UBIN0563315 634 634 Processed 19/05/2022 1367550479 GALANKI JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 634 634
317 G Konduru AP-06-009-021-027/010375
() 		0206009000NRG23060520220590606 07/05/2022 Sundararao 0206009WL0019756 Sundararao 00468 UBIN0815624 1008 1008 Processed 19/05/2022 1367550586 NALLURI SUNDARA RAO UNION BANK OF INDIA(508500)
SubTotal 1008 1008
318 G Konduru AP-06-009-021-027/010512
() 		0206009000NRG23060520220590611 07/05/2022 Raja 0206009WL0019756 Raja 00468 UBIN0826561 1008 1008 Processed 19/05/2022 1367550593 MANDA RAJA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
319 G Konduru AP-06-009-014-017/010196
() 		0206009000NRG23070520220605454 07/05/2022 Vajramma 0206009WL0020140 Vajramma 00709 IDIB0SGB001 604 604 Processed 19/05/2022 1367550483 VAJRAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-014-017/010213
() 		0206009000NRG23070520220605461 07/05/2022 Vani 0206009WL0020140 Vani 00709 IDIB0SGB001 755 755 Processed 19/05/2022 1367550590 Yelisala Joji VEERASWAMY Y Vani SAPTAGIRI GRAMEENA BANK(607053)
321 G Konduru AP-06-009-014-017/010268
() 		0206009000NRG23070520220605464 07/05/2022 Lajaru 0206009WL0020140 Lajaru 00709 IDIB0SGB001 755 755 Processed 19/05/2022 1367550482 LAJARU MODUGU SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-014-017/010268
() 		0206009000NRG23070520220605465 07/05/2022 Merimma 0206009WL0020140 Merimma 00709 IDIB0SGB001 755 755 Processed 19/05/2022 1367550481 MERIMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-014-017/010351
() 		0206009000NRG23070520220605482 07/05/2022 Mariyamma 0206009WL0020140 Mariyamma 00709 IDIB0SGB001 755 755 Processed 19/05/2022 1367550589 Modugu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
324 G Konduru AP-06-009-014-017/010365
() 		0206009000NRG23070520220605487 07/05/2022 Sudha 0206009WL0020140 Sudha 00709 IDIB0SGB001 604 604 Processed 19/05/2022 1367550592 Marasi Sudha SAPTAGIRI GRAMEENA BANK(607053)
325 G Konduru AP-06-009-014-017/010366
() 		0206009000NRG23070520220605488 07/05/2022 Koteswaramma 0206009WL0020140 Koteswaramma 00709 IDIB0SGB001 604 604 Processed 19/05/2022 1367550591 Marasi Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-014-017/010380
() 		0206009000NRG23070520220605497 07/05/2022 Chinnammai 0206009WL0020140 Chinnammai 00709 IDIB0SGB001 755 755 Processed 19/05/2022 1367550485 PACCHIGOLLA CHINNAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5587 5587
Total 283697 283697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_070522APB_FTO_43681 Canara Bank CNRB0013344 KONDAPALLE 2114
2 G Konduru AP0206009_070522APB_FTO_43681 Central Bank Of India CBIN0282770 G.KONDURU 4650
3 G Konduru AP0206009_070522APB_FTO_43681 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 1057
4 G Konduru AP0206009_070522APB_FTO_43681 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 160477
5 G Konduru AP0206009_070522APB_FTO_43681 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 604
6 G Konduru AP0206009_070522APB_FTO_43681 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 31072
7 G Konduru AP0206009_070522APB_FTO_43681 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1057
8 G Konduru AP0206009_070522APB_FTO_43681 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 1008
9 G Konduru AP0206009_070522APB_FTO_43681 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 3171
10 G Konduru AP0206009_070522APB_FTO_43681 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1057
11 G Konduru AP0206009_070522APB_FTO_43681 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 5089
12 G Konduru AP0206009_070522APB_FTO_43681 UNION BANK OF INDIA UBIN0533017 VELAGALERU 64104
13 G Konduru AP0206009_070522APB_FTO_43681 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 634
14 G Konduru AP0206009_070522APB_FTO_43681 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1008
15 G Konduru AP0206009_070522APB_FTO_43681 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1008
16 G Konduru AP0206009_070522APB_FTO_43681 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 5587

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