Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:21:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_100522APB_FTO_47015
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-06-009-014-016/010020
() 		0206009000NRG23090520220705251 10/05/2022 Durga 0206009WL0022987 Durga 00089 CBIN0281206 940 940 Processed 22/05/2022 1439638775 POSIPALLI DURGA SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-014-017/010599
() 		0206009000NRG23090520220705533 10/05/2022 kumari 0206009WL0022987 kumari 00089 CBIN0281206 1410 1410 Processed 22/05/2022 1439638776 Mrs POSUPALLI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2350 2350
3 G Konduru AP-06-009-007-009/010236
() 		0206009000NRG23090520220689932 10/05/2022 Nancharamma 0206009WL0022593 Nancharamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638887 NANCHARAMMA KAMPA SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-007-009/010541
() 		0206009000NRG23090520220689941 10/05/2022 Krishna Vani 0206009WL0022593 Krishna Vani 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638816 Mrs PONNA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-007-009/010766
() 		0206009000NRG23090520220689948 10/05/2022 rajeswari 0206009WL0022593 rajeswari 00089 CBIN0282770 900 900 Processed 22/05/2022 1439639006 RAJESWARI PODAPALA SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-007-009/010771
() 		0206009000NRG23090520220689950 10/05/2022 indramma 0206009WL0022593 indramma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439639007 MRS INDIRAMMA NALLAGUNDLA STATE BANK OF INDIA(508548)
7 G Konduru AP-06-009-007-009/010772
() 		0206009000NRG23090520220689952 10/05/2022 SRINU 0206009WL0022593 SRINU 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638968 Mrs CHADALA SRINU CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010773
() 		0206009000NRG23090520220689953 10/05/2022 CHINA VENKATESWARLU 0206009WL0022593 CHINA VENKATESWARLU 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439638886 Mr BALASANI CHINA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/010773
() 		0206009000NRG23090520220689954 10/05/2022 venkataramana 0206009WL0022593 venkataramana 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439638964 Mrs BALASANI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-007-009/010777
() 		0206009000NRG23090520220689955 10/05/2022 koteswaramma 0206009WL0022593 koteswaramma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638967 Mrs KAMPA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/010777
() 		0206009000NRG23090520220689956 10/05/2022 NAGA LAXMI 0206009WL0022593 NAGA LAXMI 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638966 NAGA LAKSHMI KAMPA SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-007-009/010783
() 		0206009000NRG23090520220689960 10/05/2022 lakshmi tiruputamma 0206009WL0022593 lakshmi tiruputamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638969 Mrs BOJJAGANI LAKSHMI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/010784
() 		0206009000NRG23090520220689961 10/05/2022 VIJAYA KUMARI 0206009WL0022593 VIJAYA KUMARI 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439638773 Ms KATTA VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010788
() 		0206009000NRG23090520220689962 10/05/2022 PARVATI 0206009WL0022593 PARVATI 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439639011 MRS KATTA PARVATHI STATE BANK OF INDIA(508548)
15 G Konduru AP-06-009-007-009/010803
() 		0206009000NRG23090520220689963 10/05/2022 Kamala 0206009WL0022593 Kamala 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638771 Mrs MECHARAPU KAMALA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/010803
() 		0206009000NRG23090520220689964 10/05/2022 Venkatesh 0206009WL0022593 Venkatesh 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638900 Mrs MECHARAPU VENKATESH CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010804
() 		0206009000NRG23090520220689966 10/05/2022 Bhavani 0206009WL0022593 Bhavani 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638970 Mrs BALASANI BHAVANI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/010804
() 		0206009000NRG23090520220689965 10/05/2022 Srinivasa rao 0206009WL0022593 Srinivasa rao 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638963 Mr BALASANI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-007-009/010874
() 		0206009000NRG23090520220689968 10/05/2022 VENKATESWARLU 0206009WL0022593 VENKATESWARLU 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638860 MR TANGELLAMUDI CHINNA VENKATESWARLU LTI STATE BANK OF INDIA(508548)
20 G Konduru AP-06-009-007-009/010875
() 		0206009000NRG23090520220689969 10/05/2022 RAVI BABU 0206009WL0022593 RAVI BABU 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638954 Mr TANGILLAMUDI RAVI BABU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/020117
() 		0206009000NRG23090520220689975 10/05/2022 Jalamma 0206009WL0022593 Jalamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638774 Mrs CHANDU JALAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/020125
() 		0206009000NRG23090520220689976 10/05/2022 Jyothi 0206009WL0022593 Jyothi 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638772 JYOTHI YADALA SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-007-009/020133
() 		0206009000NRG23090520220689977 10/05/2022 Venkayamma 0206009WL0022593 Venkayamma 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638892 Mrs CHANDA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/020214
() 		0206009000NRG23090520220689979 10/05/2022 Alivelu 0206009WL0022593 Alivelu 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638888 Mr BOJJAGANI ALIVELU CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-007-009/020214
() 		0206009000NRG23090520220689978 10/05/2022 Nageswararao 0206009WL0022593 Nageswararao 00089 CBIN0282770 900 900 Processed 22/05/2022 1439638817 Mrs BOJJAGANI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/020333
() 		0206009000NRG23090520220689980 10/05/2022 Guravaiah 0206009WL0022593 Guravaiah 00089 CBIN0282770 1350 1350 Processed 22/05/2022 1439638962 Mr VALLAGU GURAVAIAH CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/020333
() 		0206009000NRG23090520220689981 10/05/2022 Neelamma 0206009WL0022593 Neelamma 00089 CBIN0282770 1125 1125 Processed 22/05/2022 1439638965 Mrs VALLAGU NEELAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 31950 31950
28 G Konduru AP-06-009-014-016/010211
() 		0206009000NRG23090520220705364 10/05/2022 Sambhasivarao 0206009WL0022987 Sambhasivarao 00176 IDIB000G001 1410 1410 Processed 22/05/2022 1439638950 Mr SAMBASIVA RAO VUYYALA INDIAN BANK(607105)
SubTotal 1410 1410
29 G Konduru AP-06-009-007-009/010596
() 		0206009000NRG23090520220689942 10/05/2022 NAGIREDDY 0206009WL0022593 NAGIREDDY 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439638800 NAGI REDDY SELAM SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-007-009/010665
() 		0206009000NRG23090520220689944 10/05/2022 malleshwararo 0206009WL0022593 malleshwararo 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439639027 MALLESWARA RAO MEDA SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-007-009/010665
() 		0206009000NRG23090520220689945 10/05/2022 rani 0206009WL0022593 rani 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439639009 Mrs MEDA RANI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-007-009/010666
() 		0206009000NRG23090520220689947 10/05/2022 bhavani 0206009WL0022593 bhavani 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439639008 BHAVANI MEDA SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-007-009/010666
() 		0206009000NRG23090520220689946 10/05/2022 gopi 0206009WL0022593 gopi 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439639010 GOPI MEDA SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-007-009/010770
() 		0206009000NRG23090520220689949 10/05/2022 ANJANEYULU 0206009WL0022593 ANJANEYULU 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439638818 ANJANEYULU KAMPA SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-007-009/010772
() 		0206009000NRG23090520220689951 10/05/2022 SANTHI 0206009WL0022593 SANTHI 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439638971 Mrs CHADALA SANTHI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-007-009/010782
() 		0206009000NRG23090520220689958 10/05/2022 deepthi 0206009WL0022593 deepthi 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439639012 BALASANI DEEPTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 G Konduru AP-06-009-007-009/010875
() 		0206009000NRG23090520220689970 10/05/2022 KALPANA 0206009WL0022593 KALPANA 00176 IDIB0SGB001 1350 1350 Processed 22/05/2022 1439638955 KALPANA TANGILLAMUDI SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-014-016/010004
() 		0206009000NRG23090520220704797 10/05/2022 Durga 0206009WL0022981 Durga 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638568 Kaki Durga SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-014-016/010007
() 		0206009000NRG23090520220704799 10/05/2022 Kumari 0206009WL0022981 Kumari 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638554 Sasi Kumari SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-014-016/010007
() 		0206009000NRG23090520220704798 10/05/2022 Ramarao 0206009WL0022981 Ramarao 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638485 Sasi Ramarao SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-014-016/010009
() 		0206009000NRG23090520220705241 10/05/2022 Venkataramana 0206009WL0022987 Venkataramana 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638610 AINALA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-014-016/010010
() 		0206009000NRG23090520220705243 10/05/2022 Kameswari 0206009WL0022987 Kameswari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638490 Kondari Kameswari SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-014-016/010013
() 		0206009000NRG23090520220704800 10/05/2022 Dhanalakshmi 0206009WL0022981 Dhanalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638737 GUNAKALA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-014-016/010016
() 		0206009000NRG23090520220705247 10/05/2022 Saraswati 0206009WL0022987 Saraswati 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638746 SARASWATHI GURRALA SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-014-016/010016
() 		0206009000NRG23090520220705245 10/05/2022 Srinivasarao 0206009WL0022987 Srinivasarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638528 Gurrala Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-014-016/010017
() 		0206009000NRG23090520220705249 10/05/2022 kommuru Bhavani 0206009WL0022987 kommuru Bhavani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638749 BHAVANI KOMMURU SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-014-016/010021
() 		0206009000NRG23090520220705253 10/05/2022 Sarada 0206009WL0022987 Sarada 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638747 SHARADA GUNAKALA SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-014-016/010022
() 		0206009000NRG23090520220705255 10/05/2022 Narayanamma 0206009WL0022987 Narayanamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638520 Mettu Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-014-016/010025
() 		0206009000NRG23090520220705256 10/05/2022 Krishnakumari 0206009WL0022987 Krishnakumari 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638470 Sadam Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-014-016/010026
() 		0206009000NRG23090520220705258 10/05/2022 Nagarani 0206009WL0022987 Nagarani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638831 RANI POSIPALLI SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-016/010028
() 		0206009000NRG23090520220705262 10/05/2022 Annapurna 0206009WL0022987 Annapurna 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638569 Gunakala Annapurna SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-016/010028
() 		0206009000NRG23090520220705260 10/05/2022 Sambhasivarao 0206009WL0022987 Sambhasivarao 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638477 GUNAKALA SAMBASIVARAO UNION BANK OF INDIA(508500)
53 G Konduru AP-06-009-014-016/010033
() 		0206009000NRG23090520220705264 10/05/2022 Rangamma 0206009WL0022987 Rangamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638613 KOMMURU RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-014-016/010034
() 		0206009000NRG23090520220705265 10/05/2022 Brahmamma 0206009WL0022987 Brahmamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638552 Sasi Brahmamma SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-014-016/010035
() 		0206009000NRG23090520220704802 10/05/2022 Satyavati 0206009WL0022981 Satyavati 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638555 Gunakala Sathyavathi SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-014-016/010038
() 		0206009000NRG23090520220705267 10/05/2022 Sambhasivarao 0206009WL0022987 Sambhasivarao 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638557 Sasi Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-014-016/010039
() 		0206009000NRG23090520220705269 10/05/2022 Lakshmi Sujatha 0206009WL0022987 Lakshmi Sujatha 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638748 LAKSHMI SUJATHA SASI SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-014-016/010043
() 		0206009000NRG23090520220705271 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638545 Mettu Kumari SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-014-016/010046
() 		0206009000NRG23090520220705273 10/05/2022 Nagendramma 0206009WL0022987 Nagendramma 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638544 MRS NAGENDRA METTU STATE BANK OF INDIA(508548)
60 G Konduru AP-06-009-014-016/010048
() 		0206009000NRG23090520220704803 10/05/2022 Lakshmi 0206009WL0022981 Lakshmi 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638830 Posupalli Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-014-016/010052
() 		0206009000NRG23090520220705274 10/05/2022 Sakkubai 0206009WL0022987 Sakkubai 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638543 Mettu Sakku Bai SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-014-016/010061
() 		0206009000NRG23090520220704804 10/05/2022 Varalakshmi 0206009WL0022981 Varalakshmi 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638542 Gunakala Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-014-016/010062
() 		0206009000NRG23090520220705275 10/05/2022 Samrajyam 0206009WL0022987 Samrajyam 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638521 Mettu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-014-016/010064
() 		0206009000NRG23090520220704805 10/05/2022 Karuna 0206009WL0022981 Karuna 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638469 Rayala Karuna SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-014-016/010073
() 		0206009000NRG23090520220705278 10/05/2022 Nagendramma 0206009WL0022987 Nagendramma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638763 Sasi Nagnedramma SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-014-016/010075
() 		0206009000NRG23090520220705279 10/05/2022 Koteswrari 0206009WL0022987 Koteswrari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638859 KOTESWARI GUNAKALA SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-014-016/010076
() 		0206009000NRG23090520220705280 10/05/2022 Sunitha 0206009WL0022987 Sunitha 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638803 MALLELA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-014-016/010079
() 		0206009000NRG23090520220705281 10/05/2022 Sivaiah 0206009WL0022987 Sivaiah 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638529 Kumpati Sivaih SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-014-016/010080
() 		0206009000NRG23090520220705284 10/05/2022 Nagamalleswari 0206009WL0022987 Nagamalleswari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638633 NAGAMALLESWARI CHANIGALLA SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-014-016/010080
() 		0206009000NRG23090520220705283 10/05/2022 Ramakrishna 0206009WL0022987 Ramakrishna 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638602 Chanigalla Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-014-016/010081
() 		0206009000NRG23090520220705285 10/05/2022 Satyavati 0206009WL0022987 Satyavati 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639001 SATYAWATHI UMMADI SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-014-016/010086
() 		0206009000NRG23090520220705287 10/05/2022 Punyavati 0206009WL0022987 Punyavati 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638649 PUNYAVATHI UMMADI SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-014-016/010089
() 		0206009000NRG23090520220705288 10/05/2022 Vijayalakshmi 0206009WL0022987 Vijayalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638703 VIJAYALAKSHMI UMMADI SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-014-016/010093
() 		0206009000NRG23090520220705289 10/05/2022 Vijayarani 0206009WL0022987 Vijayarani 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638637 VIJAYARANI KUMPATI SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-014-016/010095
() 		0206009000NRG23090520220705291 10/05/2022 Krishnakumari 0206009WL0022987 Krishnakumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638734 KRISHNA KUMARI RENUMADUGULA SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-014-016/010098
() 		0206009000NRG23090520220705293 10/05/2022 Jwalanarasimharao 0206009WL0022987 Jwalanarasimharao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638484 Chanigalla Jwala Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-014-016/010098
() 		0206009000NRG23090520220705294 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638536 CHANIGALLA RAMAKUMARI ALIAS CHANIGALLA K SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-014-016/010099
() 		0206009000NRG23090520220705295 10/05/2022 Ramakoteswararao 0206009WL0022987 Ramakoteswararao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638919 CHANNIGALLA RAMA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-014-016/010100
() 		0206009000NRG23090520220705297 10/05/2022 Satyavati 0206009WL0022987 Satyavati 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638692 SATYAWATHI CHANIGALLA SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-014-016/010102
() 		0206009000NRG23090520220705298 10/05/2022 Jayalakshmi 0206009WL0022987 Jayalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639002 SARNALA JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-014-016/010103
() 		0206009000NRG23090520220705299 10/05/2022 Nageswararao 0206009WL0022987 Nageswararao 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638561 Desaboina Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-014-016/010103
() 		0206009000NRG23090520220705300 10/05/2022 RAMADEVI 0206009WL0022987 RAMADEVI 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638977 RAMADEVI DESABOINA SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-014-016/010104
() 		0206009000NRG23090520220705302 10/05/2022 Sitamma 0206009WL0022987 Sitamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638570 Desaboina Sithamma SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-014-016/010104
() 		0206009000NRG23090520220705301 10/05/2022 Venkateswararao 0206009WL0022987 Venkateswararao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638826 VENKATESWARA RAO DESABOINA SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-014-016/010112
() 		0206009000NRG23090520220705304 10/05/2022 Radhakrishna 0206009WL0022987 Radhakrishna 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638499 Desaboina Radha Krishna SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-014-016/010120
() 		0206009000NRG23090520220705307 10/05/2022 Egamma 0206009WL0022987 Egamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638538 Kumpati Yegamma SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-014-016/010123
() 		0206009000NRG23090520220705309 10/05/2022 Venkateswarlu 0206009WL0022987 Venkateswarlu 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638858 RENUMUNUGULA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-014-016/010124
() 		0206009000NRG23090520220705310 10/05/2022 Narasamma 0206009WL0022987 Narasamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638493 Chanigalla Narasamma SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-014-016/010124
() 		0206009000NRG23090520220705311 10/05/2022 Sarita 0206009WL0022987 Sarita 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638915 SARITHA POLLA SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-014-016/010126
() 		0206009000NRG23090520220705313 10/05/2022 Lakshmi 0206009WL0022987 Lakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638744 LAKSHMI SURABOINA SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-014-016/010129
() 		0206009000NRG23090520220705314 10/05/2022 Venkatratnam 0206009WL0022987 Venkatratnam 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638650 VENKATARATNAM THUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-014-016/010134
() 		0206009000NRG23090520220705315 10/05/2022 Nagamani 0206009WL0022987 Nagamani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638601 Dodda Nagamani SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-014-016/010136
() 		0206009000NRG23090520220705317 10/05/2022 Mangamma 0206009WL0022987 Mangamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638648 MS CHANIGALLA MANGAMMA STATE BANK OF INDIA(508548)
94 G Konduru AP-06-009-014-016/010139
() 		0206009000NRG23090520220705319 10/05/2022 Satyavati 0206009WL0022987 Satyavati 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638526 Kumpati Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-014-016/010139
() 		0206009000NRG23090520220705318 10/05/2022 Venkateswararao 0206009WL0022987 Venkateswararao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638494 Kumpati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-014-016/010142
() 		0206009000NRG23090520220705321 10/05/2022 Susila 0206009WL0022987 Susila 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638765 SUSEELA CHANIGALLA SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-014-016/010143
() 		0206009000NRG23090520220705323 10/05/2022 Munimma 0206009WL0022987 Munimma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638537 Chanigalla Munimma SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-014-016/010143
() 		0206009000NRG23090520220705322 10/05/2022 Narasimharao 0206009WL0022987 Narasimharao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638462 CHANIGALLA NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-014-016/010144
() 		0206009000NRG23090520220705324 10/05/2022 Seshamma 0206009WL0022987 Seshamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638838 SHESHAMMA KUMPATI SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-014-016/010147
() 		0206009000NRG23090520220705325 10/05/2022 Adi Lakshmi 0206009WL0022987 Adi Lakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638827 ADILAKSHMI NALLABAPULA SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-014-016/010148
() 		0206009000NRG23090520220705326 10/05/2022 Venkatanarasamma 0206009WL0022987 Venkatanarasamma 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638535 CHANIGALLA VENKATA NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-014-016/010149
() 		0206009000NRG23090520220705327 10/05/2022 Krishnaveni 0206009WL0022987 Krishnaveni 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638696 KRISHNAVENI GALIDINNE SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-014-016/010153
() 		0206009000NRG23090520220705328 10/05/2022 Nageswaramma 0206009WL0022987 Nageswaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638636 NAGESHWARAMMA UMMADAI SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-014-016/010154
() 		0206009000NRG23090520220705329 10/05/2022 Suryanarayana 0206009WL0022987 Suryanarayana 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638501 Desaboina Suryanarayana SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-014-016/010158
() 		0206009000NRG23090520220705330 10/05/2022 Ramadevi 0206009WL0022987 Ramadevi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638689 RAMA DEVI THOTA SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-014-016/010168
() 		0206009000NRG23090520220705332 10/05/2022 Venkataramana 0206009WL0022987 Venkataramana 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638642 VENKATA RAMANA UMMADI SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-014-016/010174
() 		0206009000NRG23090520220705335 10/05/2022 Bhagyamma 0206009WL0022987 Bhagyamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638731 PATAPATI BHAGYAMMA SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-014-016/010177
() 		0206009000NRG23090520220705336 10/05/2022 Sunita 0206009WL0022987 Sunita 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638916 PATAPATI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-014-016/010179
() 		0206009000NRG23090520220705337 10/05/2022 Tirupatamma 0206009WL0022987 Tirupatamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638599 Bethu Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-014-016/010180
() 		0206009000NRG23090520220705338 10/05/2022 Sayamma 0206009WL0022987 Sayamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638523 Siddula Sayamma SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-014-016/010181
() 		0206009000NRG23090520220705339 10/05/2022 Nagamani 0206009WL0022987 Nagamani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638628 MULAA NAGAMANI UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-014-016/010182
() 		0206009000NRG23090520220705340 10/05/2022 Jakraiah 0206009WL0022987 Jakraiah 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638479 BODDU JAKRAIAH SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-014-016/010184
() 		0206009000NRG23090520220705341 10/05/2022 Rani 0206009WL0022987 Rani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638618 RANI DOMATOTTI SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-014-016/010186
() 		0206009000NRG23090520220705342 10/05/2022 Jojimma 0206009WL0022987 Jojimma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638814 JOJIMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-014-016/010194
() 		0206009000NRG23090520220705345 10/05/2022 Neelamma 0206009WL0022987 Neelamma 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638938 NEELAMMA MULA SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-014-016/010195
() 		0206009000NRG23090520220705346 10/05/2022 Santhakumari 0206009WL0022987 Santhakumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638686 SANTHAKUMARI PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-014-016/010197
() 		0206009000NRG23090520220705347 10/05/2022 Rattaiah 0206009WL0022987 Rattaiah 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638522 Koru Rattaiah SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-014-016/010199
() 		0206009000NRG23090520220705349 10/05/2022 Susila 0206009WL0022987 Susila 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638534 Boddu suseela SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-014-016/010199
() 		0206009000NRG23090520220705348 10/05/2022 Venkataswami 0206009WL0022987 Venkataswami 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638461 Boddu Bala Swamy Venkata Swamy SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-014-016/010202
() 		0206009000NRG23090520220705350 10/05/2022 Rajyalakshmi 0206009WL0022987 Rajyalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638812 RAJYA LAKSHMI BODDU SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-014-016/010203
() 		0206009000NRG23090520220705351 10/05/2022 Chennaiah 0206009WL0022987 Chennaiah 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638948 VIVARAM CHENNAIAH SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-014-016/010203
() 		0206009000NRG23090520220705352 10/05/2022 Padma 0206009WL0022987 Padma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638527 VIVARAM PADMA SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-014-016/010205
() 		0206009000NRG23090520220705354 10/05/2022 Peddiraju 0206009WL0022987 Peddiraju 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638491 Vivaram Peddi Raju SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-014-016/010206
() 		0206009000NRG23090520220705356 10/05/2022 Hanumantarao 0206009WL0022987 Hanumantarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638751 GAMPA HANUMANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
125 G Konduru AP-06-009-014-016/010206
() 		0206009000NRG23090520220705357 10/05/2022 Vijayalakshmi 0206009WL0022987 Vijayalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638512 VIJAYA LAKSHMI GAMPA SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-014-016/010208
() 		0206009000NRG23090520220705358 10/05/2022 Nagalakshmi 0206009WL0022987 Nagalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638722 THOTA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-014-016/010209
() 		0206009000NRG23090520220705359 10/05/2022 Chinnakutumbharao 0206009WL0022987 Chinnakutumbharao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639013 CHINNA KUTUMBA RAO THOTA SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-014-016/010209
() 		0206009000NRG23090520220705360 10/05/2022 Nageswaramma 0206009WL0022987 Nageswaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638541 THOTA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-014-016/010210
() 		0206009000NRG23090520220705361 10/05/2022 Nageswararao 0206009WL0022987 Nageswararao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638990 THOTA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-014-016/010210
() 		0206009000NRG23090520220705362 10/05/2022 Padmavati 0206009WL0022987 Padmavati 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638475 Thota Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-014-016/010211
() 		0206009000NRG23090520220705363 10/05/2022 Sivaiah 0206009WL0022987 Sivaiah 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638739 SIVAIAH VUYYALA SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-014-016/010216
() 		0206009000NRG23090520220705367 10/05/2022 Nagamani 0206009WL0022987 Nagamani 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638567 Angirekula Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-014-016/010216
() 		0206009000NRG23090520220705366 10/05/2022 Peddiraju 0206009WL0022987 Peddiraju 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638506 Angirekula Peddi Raju SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-014-016/010217
() 		0206009000NRG23090520220705368 10/05/2022 Nagendram 0206009WL0022987 Nagendram 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638574 Angirekula Nagendram SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-014-016/010222
() 		0206009000NRG23090520220705370 10/05/2022 Mani 0206009WL0022987 Mani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638532 MANI KONDA SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-014-016/010222
() 		0206009000NRG23090520220705369 10/05/2022 Ramaswami 0206009WL0022987 Ramaswami 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638942 KONDA RAMASWAMY SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-014-016/010224
() 		0206009000NRG23090520220705371 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638871 DOPPALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-014-016/010225
() 		0206009000NRG23090520220705372 10/05/2022 Devadasu 0206009WL0022987 Devadasu 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638551 Doppala Deva Das SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-014-016/010225
() 		0206009000NRG23090520220705373 10/05/2022 Ramya 0206009WL0022987 Ramya 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638879 DOPPALA RAMYA SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-014-016/010238
() 		0206009000NRG23090520220705380 10/05/2022 Merimma 0206009WL0022987 Merimma 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638655 MERAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-014-016/010248
() 		0206009000NRG23090520220705381 10/05/2022 Santhakumari 0206009WL0022987 Santhakumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638761 MULA SANTHAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-014-016/010250
() 		0206009000NRG23090520220705382 10/05/2022 Balaraju 0206009WL0022987 Balaraju 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638495 Elike Bala Raju SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-014-016/010250
() 		0206009000NRG23090520220705383 10/05/2022 Vijayakumari 0206009WL0022987 Vijayakumari 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638935 VIJAYA KUMARI ELIKA SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-014-016/010258
() 		0206009000NRG23090520220705384 10/05/2022 Mikhayelu 0206009WL0022987 Mikhayelu 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638815 NIMMAGADDA MIKHAYELU SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-014-016/010289
() 		0206009000NRG23090520220705386 10/05/2022 Sivaparvati 0206009WL0022987 Sivaparvati 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638626 CHINTALA SIVAPARVATHI SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-014-016/010295
() 		0206009000NRG23090520220705387 10/05/2022 Vani 0206009WL0022987 Vani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638481 Panthagani Vani alias Chanti PANTAGAN SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-014-016/010298
() 		0206009000NRG23090520220705388 10/05/2022 Jamimma 0206009WL0022987 Jamimma 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638647 JAYAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-014-016/010301
() 		0206009000NRG23090520220705389 10/05/2022 Nagaiah 0206009WL0022987 Nagaiah 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638457 Konda Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-014-016/010303
() 		0206009000NRG23090520220705390 10/05/2022 Santamma 0206009WL0022987 Santamma 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638700 SHANTAMMA NANADI SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-014-016/010305
() 		0206009000NRG23090520220705391 10/05/2022 Balaswami 0206009WL0022987 Balaswami 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638571 Pathapati Balaswamy SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-014-016/010307
() 		0206009000NRG23090520220705393 10/05/2022 Ranikumari 0206009WL0022987 Ranikumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638768 RANI KUMARI ELIKE or ELIKE RAJU SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-014-016/010308
() 		0206009000NRG23090520220705394 10/05/2022 Divyavani 0206009WL0022987 Divyavani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638893 DIVYA VANI KONDA SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-014-016/010309
() 		0206009000NRG23090520220705395 10/05/2022 Jyothi 0206009WL0022987 Jyothi 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638943 BalamalaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
154 G Konduru AP-06-009-014-016/010310
() 		0206009000NRG23090520220705396 10/05/2022 Annamma 0206009WL0022987 Annamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638807 UBBALA ANNAMMA OR UBBALA JOJIPPA SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-014-016/010312
() 		0206009000NRG23090520220705397 10/05/2022 Polaiah 0206009WL0022987 Polaiah 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638474 Mula Polayya Mula Sujata SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-014-016/010313
() 		0206009000NRG23090520220705398 10/05/2022 Avvamma 0206009WL0022987 Avvamma 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638684 AVVAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-014-016/010315
() 		0206009000NRG23090520220705399 10/05/2022 Sugunamma 0206009WL0022987 Sugunamma 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638603 BethuSugunamma FINCARE SMALL FINANCE BANK LTD(608304)
158 G Konduru AP-06-009-014-016/010316
() 		0206009000NRG23090520220705400 10/05/2022 Susila 0206009WL0022987 Susila 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638762 MERUGU SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-014-016/010317
() 		0206009000NRG23090520220705401 10/05/2022 Kamalamma 0206009WL0022987 Kamalamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638754 CLARAMMA SATULURI SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-014-016/010320
() 		0206009000NRG23090520220705402 10/05/2022 Suseela 0206009WL0022987 Suseela 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638936 SUSILA MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-014-016/010323
() 		0206009000NRG23090520220705404 10/05/2022 Joji 0206009WL0022987 Joji 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638572 Pathapati Joji SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-014-016/010323
() 		0206009000NRG23090520220705403 10/05/2022 Koteswaramma 0206009WL0022987 Koteswaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638918 PATHAPATI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-014-016/010323
() 		0206009000NRG23090520220705405 10/05/2022 Sirisha 0206009WL0022987 Sirisha 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638940 PatapatiSirisha FINCARE SMALL FINANCE BANK LTD(608304)
164 G Konduru AP-06-009-014-016/010326
() 		0206009000NRG23090520220705406 10/05/2022 Rani 0206009WL0022987 Rani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638685 RANI MULA SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-014-016/010366
() 		0206009000NRG23090520220701322 10/05/2022 Nagamani 0206009WL0022930 Nagamani 00176 IDIB0SGB001 1570 1570 Processed 22/05/2022 1439638952 NAGAMANI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-014-016/010370
() 		0206009000NRG23090520220704812 10/05/2022 Padmalatha 0206009WL0022981 Padmalatha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638519 Damerla Padmalatha SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-014-016/010371
() 		0206009000NRG23090520220704814 10/05/2022 Madhavi 0206009WL0022981 Madhavi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638505 Damerla Madhavi SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-014-016/010371
() 		0206009000NRG23090520220704813 10/05/2022 Sambhasivarao 0206009WL0022981 Sambhasivarao 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638600 Damerla Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-014-016/010374
() 		0206009000NRG23090520220704815 10/05/2022 Udayalakshmi 0206009WL0022981 Udayalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638530 Chintapalli Udaya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-014-016/010375
() 		0206009000NRG23090520220704817 10/05/2022 Jayalakshmi 0206009WL0022981 Jayalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638531 Chintapalli Jayalaxmi SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-014-016/010375
() 		0206009000NRG23090520220704816 10/05/2022 Nageswararao 0206009WL0022981 Nageswararao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638458 Chintapalli Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-014-016/010376
() 		0206009000NRG23090520220704818 10/05/2022 Narasimharao 0206009WL0022981 Narasimharao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638676 NARASIMHARAO CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-014-016/010384
() 		0206009000NRG23090520220701325 10/05/2022 Samrajyam 0206009WL0022930 Samrajyam 00176 IDIB0SGB001 785 785 Processed 22/05/2022 1439638566 Yerramsetty Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-014-016/010384
() 		0206009000NRG23090520220701324 10/05/2022 Venkateswararao 0206009WL0022930 Venkateswararao 00176 IDIB0SGB001 785 785 Processed 22/05/2022 1439638714 YARRAMSETTI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 G Konduru AP-06-009-014-016/010390
() 		0206009000NRG23090520220701326 10/05/2022 Venkatanarayana 0206009WL0022930 Venkatanarayana 00176 IDIB0SGB001 1570 1570 Processed 22/05/2022 1439638608 AKSHINTALA VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-014-016/010410
() 		0206009000NRG23090520220704824 10/05/2022 Dhanalakshmi 0206009WL0022981 Dhanalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638702 DHANA LAKSHMI CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-014-016/010410
() 		0206009000NRG23090520220704823 10/05/2022 Sambhasivarao 0206009WL0022981 Sambhasivarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638623 CHINTAPALLI SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-014-016/010422
() 		0206009000NRG23090520220704825 10/05/2022 Jamalamma 0206009WL0022981 Jamalamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638716 JAMALAMMA GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
179 G Konduru AP-06-009-014-016/010423
() 		0206009000NRG23090520220704827 10/05/2022 Rajeswari 0206009WL0022981 Rajeswari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638706 RAJESHWARI GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-014-016/010423
() 		0206009000NRG23090520220704826 10/05/2022 Ramakrishna 0206009WL0022981 Ramakrishna 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638482 Ganapavarapu Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-014-016/010438
() 		0206009000NRG23090520220704832 10/05/2022 Kumari 0206009WL0022981 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638717 KUMARI METTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-014-016/010438
() 		0206009000NRG23090520220704831 10/05/2022 Venkateswararao 0206009WL0022981 Venkateswararao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638699 VENKATESHWARA RAO METTUPALLI SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-014-016/010466
() 		0206009000NRG23090520220704288 10/05/2022 Vijayamma 0206009WL0022970 Vijayamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638517 Kukkamalla Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-014-016/010476
() 		0206009000NRG23090520220704836 10/05/2022 Koteswararao 0206009WL0022981 Koteswararao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638508 Akshintala Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-014-016/010476
() 		0206009000NRG23090520220704837 10/05/2022 Tirupatamma 0206009WL0022981 Tirupatamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638507 Akshinthla Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-014-016/010482
() 		0206009000NRG23090520220705410 10/05/2022 Kotamma 0206009WL0022987 Kotamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638653 KOTAMMA KATTHI SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-014-016/010492
() 		0206009000NRG23090520220705411 10/05/2022 Tirupathamm 0206009WL0022987 Tirupathamm 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638693 TIRUPATHAMMA EEMANI SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-014-016/010493
() 		0206009000NRG23090520220705413 10/05/2022 Nagajyothi 0206009WL0022987 Nagajyothi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439639003 SODIPAKA NAGAJYOTHI SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-014-016/010493
() 		0206009000NRG23090520220705412 10/05/2022 Venkateswararao 0206009WL0022987 Venkateswararao 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638476 SODIPAGA Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-014-016/010495
() 		0206009000NRG23090520220705414 10/05/2022 Kacheswari 0206009WL0022987 Kacheswari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638548 MONDITOKA KATAKSHAM SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-014-016/010496
() 		0206009000NRG23090520220705415 10/05/2022 Savithri 0206009WL0022987 Savithri 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638917 SAVITHRI KONDRIGANTI SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-014-016/010502
() 		0206009000NRG23090520220705418 10/05/2022 Mariyamma 0206009WL0022987 Mariyamma 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638546 NAGALLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-014-016/010503
() 		0206009000NRG23090520220705419 10/05/2022 Nagendramma 0206009WL0022987 Nagendramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638483 Korlapati Nagendram SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-014-016/010508
() 		0206009000NRG23090520220705420 10/05/2022 Venkataramana 0206009WL0022987 Venkataramana 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638978 LINGALA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-014-016/010510
() 		0206009000NRG23090520220705421 10/05/2022 Adikumaari 0206009WL0022987 Adikumaari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638691 ADIKUMARI LINGALA SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-014-016/010513
() 		0206009000NRG23090520220705423 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638487 Korlapati Kumari SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-014-016/010513
() 		0206009000NRG23090520220705422 10/05/2022 Yesubabu 0206009WL0022987 Yesubabu 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638877 KORLAPATI YESUBABU SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-014-016/010530
() 		0206009000NRG23090520220705425 10/05/2022 Sravani 0206009WL0022987 Sravani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638878 SRAVANI VALLURI SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-014-016/010542
() 		0206009000NRG23090520220705426 10/05/2022 Nagamani 0206009WL0022987 Nagamani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638612 KATHI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-014-016/010550
() 		0206009000NRG23090520220705427 10/05/2022 Nagendramma 0206009WL0022987 Nagendramma 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638620 NAGENDRAMMA MONDITOKA SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-014-016/010619
() 		0206009000NRG23090520220705428 10/05/2022 Chinnammai 0206009WL0022987 Chinnammai 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638587 Chatragadda Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-014-016/010622
() 		0206009000NRG23090520220705429 10/05/2022 Ramamurti 0206009WL0022987 Ramamurti 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638910 BORIGADDA RAMA MURTHI SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-014-016/010624
() 		0206009000NRG23090520220705430 10/05/2022 Mahalakshmi 0206009WL0022987 Mahalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638563 Yelisala Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-014-016/010628
() 		0206009000NRG23090520220705431 10/05/2022 Susila 0206009WL0022987 Susila 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638588 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-014-016/010629
() 		0206009000NRG23090520220705433 10/05/2022 Jyothi 0206009WL0022987 Jyothi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638578 garikamukku jyothi SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-014-016/010632
() 		0206009000NRG23090520220705435 10/05/2022 Avarojamma 0206009WL0022987 Avarojamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638577 MARASI AMAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-014-016/010641
() 		0206009000NRG23090520220705436 10/05/2022 Yasoda 0206009WL0022987 Yasoda 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638596 KOSANAM YASODA SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-014-016/010642
() 		0206009000NRG23090520220705437 10/05/2022 Jyothi 0206009WL0022987 Jyothi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638597 Jakkula Jyothi SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-014-016/010650
() 		0206009000NRG23090520220705438 10/05/2022 Susila 0206009WL0022987 Susila 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638583 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-014-016/010654
() 		0206009000NRG23090520220705439 10/05/2022 Swaruparani 0206009WL0022987 Swaruparani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638565 Marasi Swarupa Rani SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-014-016/010658
() 		0206009000NRG23090520220705441 10/05/2022 Nirmala 0206009WL0022987 Nirmala 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638609 Velpuri Nirmala SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-014-016/010658
() 		0206009000NRG23090520220705440 10/05/2022 Yesupadam 0206009WL0022987 Yesupadam 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638673 VELPURI YESU PADAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
213 G Konduru AP-06-009-014-016/010662
() 		0206009000NRG23090520220705442 10/05/2022 Kalpana 0206009WL0022987 Kalpana 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638585 Palli Kalpana SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-014-016/010663
() 		0206009000NRG23090520220705443 10/05/2022 Tirupatamma 0206009WL0022987 Tirupatamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638580 Marasi Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-014-016/010668
() 		0206009000NRG23090520220705444 10/05/2022 Victoriyamma 0206009WL0022987 Victoriyamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638582 Yelisala Victoria Rani SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-014-016/010672
() 		0206009000NRG23090520220705445 10/05/2022 Annamma 0206009WL0022987 Annamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638595 BOLLA ANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-014-016/010680
() 		0206009000NRG23090520220705447 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638584 Jakkula Kumari SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-014-016/010681
() 		0206009000NRG23090520220705448 10/05/2022 Danamma 0206009WL0022987 Danamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638594 Chatragadda Deenamma SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-014-016/010684
() 		0206009000NRG23090520220705449 10/05/2022 Sravanti 0206009WL0022987 Sravanti 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638625 JAKKULA SRAVANTHI SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-014-016/010690
() 		0206009000NRG23090520220705451 10/05/2022 Mariyamma 0206009WL0022987 Mariyamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638564 Yelisala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-014-016/010691
() 		0206009000NRG23090520220705452 10/05/2022 Devamani 0206009WL0022987 Devamani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638562 Panthagani Devamani SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-014-016/010693
() 		0206009000NRG23090520220705453 10/05/2022 Malleswari 0206009WL0022987 Malleswari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638488 Marasi Malleswari SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-014-016/010694
() 		0206009000NRG23090520220705454 10/05/2022 Chinnamma 0206009WL0022987 Chinnamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638471 Garikamukku Chennamma SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-014-016/010702
() 		0206009000NRG23090520220705455 10/05/2022 jakkula swathi 0206009WL0022987 jakkula swathi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638880 JAKKULA SWATHI SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-014-016/010713
() 		0206009000NRG23090520220704848 10/05/2022 Sivakumari 0206009WL0022981 Sivakumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638708 MAADU SIVAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-014-016/010715
() 		0206009000NRG23090520220704849 10/05/2022 Nagendramma 0206009WL0022981 Nagendramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638813 NAGENDRAMMA BADDIGAM SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-014-016/010719
() 		0206009000NRG23090520220704853 10/05/2022 Mahalakshmi 0206009WL0022981 Mahalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638715 MAHALAKSHMI KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-014-016/010730
() 		0206009000NRG23090520220704857 10/05/2022 Punyavati 0206009WL0022981 Punyavati 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638701 PUNYAWAHI KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-014-016/010734
() 		0206009000NRG23090520220704858 10/05/2022 Tatarao 0206009WL0022981 Tatarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638509 Karukonda Tata Rao SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-014-016/010738
() 		0206009000NRG23090520220704859 10/05/2022 Savitri 0206009WL0022981 Savitri 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638961 KARUKONDA SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-014-016/010756
() 		0206009000NRG23090520220704290 10/05/2022 Manohar 0206009WL0022970 Manohar 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638809 BODDAPATI MANOHARAM SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-014-016/010756
() 		0206009000NRG23090520220704289 10/05/2022 Sarojini 0206009WL0022970 Sarojini 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638674 SAROJINI BODDAPATI SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-014-016/010786
() 		0206009000NRG23090520220704293 10/05/2022 Rajani 0206009WL0022970 Rajani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638669 RAJANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-014-016/010787
() 		0206009000NRG23090520220704294 10/05/2022 Merimma 0206009WL0022970 Merimma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638783 Manda Meriamma or Manda Nova SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-014-016/010790
() 		0206009000NRG23090520220704295 10/05/2022 Vaiduryam 0206009WL0022970 Vaiduryam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638752 NARRA VAIDURYA SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-014-016/010792
() 		0206009000NRG23090520220704297 10/05/2022 Yedukondalu 0206009WL0022970 Yedukondalu 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638793 MANDHA YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-014-016/010794
() 		0206009000NRG23090520220704299 10/05/2022 Sugunamma 0206009WL0022970 Sugunamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638876 SUGUNAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-014-016/010795
() 		0206009000NRG23090520220704300 10/05/2022 Satyavati 0206009WL0022970 Satyavati 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638504 Sandipamu Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-014-016/010801
() 		0206009000NRG23090520220704301 10/05/2022 Kumari 0206009WL0022970 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638671 KUMARI BEZAVADA SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-014-016/010803
() 		0206009000NRG23090520220704302 10/05/2022 Mariyamma 0206009WL0022970 Mariyamma 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638766 MARIYAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-014-016/010804
() 		0206009000NRG23090520220704303 10/05/2022 Kumari 0206009WL0022970 Kumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638718 PACCHIGOLLA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-014-016/010805
() 		0206009000NRG23090520220704304 10/05/2022 Gangamma 0206009WL0022970 Gangamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638630 PACHHIGOLLA GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-014-016/010810
() 		0206009000NRG23090520220704307 10/05/2022 Rekha 0206009WL0022970 Rekha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638639 REKHA CHINTARALA SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-014-016/010812
() 		0206009000NRG23090520220704308 10/05/2022 Nayomi 0206009WL0022970 Nayomi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638503 Chintarala Nayomi SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-014-016/010819
() 		0206009000NRG23090520220704309 10/05/2022 Siromani 0206009WL0022970 Siromani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638486 Manda Siromani SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-014-016/010827
() 		0206009000NRG23090520220704311 10/05/2022 Chandababu 0206009WL0022970 Chandababu 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638957 BEJAVADA CHANDABABU SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-014-016/010827
() 		0206009000NRG23090520220704312 10/05/2022 Sarojini 0206009WL0022970 Sarojini 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638668 SAROJINI BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-014-016/010828
() 		0206009000NRG23090520220704313 10/05/2022 Bujji 0206009WL0022970 Bujji 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638675 BUJJI KOMMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-014-016/010829
() 		0206009000NRG23090520220704314 10/05/2022 Susila 0206009WL0022970 Susila 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638732 MODUGU SUSEELA UNION BANK OF INDIA(508500)
250 G Konduru AP-06-009-014-016/010832
() 		0206009000NRG23090520220704315 10/05/2022 Mariyamma 0206009WL0022970 Mariyamma 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638730 MARIYAMMA KALAPALA SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-014-016/010835
() 		0206009000NRG23090520220704316 10/05/2022 Purushottam 0206009WL0022970 Purushottam 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638524 Bezavada Purushotham SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-014-016/010835
() 		0206009000NRG23090520220704317 10/05/2022 Venkayamma 0206009WL0022970 Venkayamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638670 VENKAYAMMA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-014-016/010838
() 		0206009000NRG23090520220704320 10/05/2022 Krupavaramma 0206009WL0022970 Krupavaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638727 KRUPAWARAM NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-014-016/010839
() 		0206009000NRG23090520220704321 10/05/2022 Sarojini 0206009WL0022970 Sarojini 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638604 SAROJINI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-014-016/010840
() 		0206009000NRG23090520220704322 10/05/2022 Rani 0206009WL0022970 Rani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638645 RANI PARASA SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-014-016/010841
() 		0206009000NRG23090520220704323 10/05/2022 Rosamma 0206009WL0022970 Rosamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638904 MANDA ROSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-014-016/010842
() 		0206009000NRG23090520220704324 10/05/2022 Vivalamma 0206009WL0022970 Vivalamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638750 VIMALAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-014-016/010844
() 		0206009000NRG23090520220704325 10/05/2022 Sujatha 0206009WL0022970 Sujatha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638631 KOMARAPALLI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-014-016/010847
() 		0206009000NRG23090520220704326 10/05/2022 Seshamma 0206009WL0022970 Seshamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638662 SESHAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-014-016/010849
() 		0206009000NRG23090520220704327 10/05/2022 Meramma 0206009WL0022970 Meramma 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638726 MERIMMA ALURI SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-014-016/010850
() 		0206009000NRG23090520220704328 10/05/2022 Nagamani 0206009WL0022970 Nagamani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638660 NAGAMANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-014-016/010854
() 		0206009000NRG23090520220704330 10/05/2022 Chinni 0206009WL0022970 Chinni 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638665 CHINNI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-014-016/010854
() 		0206009000NRG23090520220704329 10/05/2022 Purushottam 0206009WL0022970 Purushottam 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638558 Modugu Purushotham SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-014-016/010855
() 		0206009000NRG23090520220704332 10/05/2022 Meramma 0206009WL0022970 Meramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638661 MERIMMA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-014-016/010855
() 		0206009000NRG23090520220704331 10/05/2022 Yesupadam 0206009WL0022970 Yesupadam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638998 YESU PADAM PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-014-016/010856
() 		0206009000NRG23090520220704333 10/05/2022 Jansarani 0206009WL0022970 Jansarani 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638664 JHANSI RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-014-016/010857
() 		0206009000NRG23090520220704334 10/05/2022 Danamma 0206009WL0022970 Danamma 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638606 PACHIGOLLA DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-014-016/010859
() 		0206009000NRG23090520220704335 10/05/2022 Kumari 0206009WL0022970 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638666 KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-014-016/010860
() 		0206009000NRG23090520220704336 10/05/2022 Mahalakshmi 0206009WL0022970 Mahalakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638640 MAHALAXMI PACHIGOLA SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-014-016/010861
() 		0206009000NRG23090520220704337 10/05/2022 Aruna 0206009WL0022970 Aruna 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638906 ARUNA MANDA SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-014-016/010864
() 		0206009000NRG23090520220704338 10/05/2022 Dhanamma 0206009WL0022970 Dhanamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638759 DHANAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-014-016/010866
() 		0206009000NRG23090520220704339 10/05/2022 Salomi 0206009WL0022970 Salomi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638677 SALOMI KUKAMALA SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-014-016/010867
() 		0206009000NRG23090520220704340 10/05/2022 Venkataratnam 0206009WL0022970 Venkataratnam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638663 VENKATA RATNAM MANDA SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-014-016/010879
() 		0206009000NRG23090520220704874 10/05/2022 Venkayamma 0206009WL0022981 Venkayamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638472 Chinthapalli Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-014-016/010887
() 		0206009000NRG23090520220704877 10/05/2022 Venkateswaramma 0206009WL0022981 Venkateswaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638853 CHINTAPALLI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-014-016/010891
() 		0206009000NRG23090520220704341 10/05/2022 Sitadanakumari 0206009WL0022970 Sitadanakumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638634 SEETHA DHANA KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-014-016/010899
() 		0206009000NRG23090520220704342 10/05/2022 Parisuddam 0206009WL0022970 Parisuddam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638646 PARISHUDHHAM KUKKAMALLA SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-014-016/010922
() 		0206009000NRG23090520220705458 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638593 Yelisala Kumari SAPTAGIRI GRAMEENA BANK(607053)
279 G Konduru AP-06-009-014-016/010922
() 		0206009000NRG23090520220705457 10/05/2022 Prakasarao 0206009WL0022987 Prakasarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638460 Yelisala Prakasharao SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-014-016/010923
() 		0206009000NRG23090520220705460 10/05/2022 Annamma 0206009WL0022987 Annamma 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638579 Yelisala Annamma SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-014-016/010923
() 		0206009000NRG23090520220705459 10/05/2022 Tirupatamma 0206009WL0022987 Tirupatamma 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638511 BADUGU TIRUPATHAMMA W O CHIRANJEEVI SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-014-016/010944
() 		0206009000NRG23090520220705461 10/05/2022 naagalakshmi 0206009WL0022987 naagalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638850 METTU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-014-016/010955
() 		0206009000NRG23090520220705464 10/05/2022 Durga Bhavani 0206009WL0022987 Durga Bhavani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638863 AMBATI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-014-016/010957
() 		0206009000NRG23090520220705466 10/05/2022 MANIKYAM 0206009WL0022987 MANIKYAM 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638549 AMBATI MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-014-016/010958
() 		0206009000NRG23090520220705468 10/05/2022 Sandhyarani 0206009WL0022987 Sandhyarani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638864 AMBATI SANDHYA RANI SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-014-016/010965
() 		0206009000NRG23090520220705469 10/05/2022 BHULAKSHMI 0206009WL0022987 BHULAKSHMI 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638914 CHANIGALLA BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-014-016/010966
() 		0206009000NRG23090520220705470 10/05/2022 Kavitha 0206009WL0022987 Kavitha 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638862 DoppalaKavitha FINCARE SMALL FINANCE BANK LTD(608304)
288 G Konduru AP-06-009-014-016/010971
() 		0206009000NRG23090520220705471 10/05/2022 VAJRAMMA 0206009WL0022987 VAJRAMMA 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638614 LINGALA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
289 G Konduru AP-06-009-014-017/010009
() 		0206009000NRG23090520220704343 10/05/2022 Rahelu 0206009WL0022970 Rahelu 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638632 MODUGU RAHELU SAPTAGIRI GRAMEENA BANK(607053)
290 G Konduru AP-06-009-014-017/010010
() 		0206009000NRG23090520220704345 10/05/2022 Kavita 0206009WL0022970 Kavita 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638641 KAVITHA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-014-017/010010
() 		0206009000NRG23090520220704344 10/05/2022 Pullarao 0206009WL0022970 Pullarao 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638926 Pulla Rao Pachhigolla SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-014-017/010013
() 		0206009000NRG23090520220704346 10/05/2022 Uma 0206009WL0022970 Uma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638974 UMA MALLADI SAPTAGIRI GRAMEENA BANK(607053)
293 G Konduru AP-06-009-014-017/010016
() 		0206009000NRG23090520220704348 10/05/2022 Jyothi 0206009WL0022970 Jyothi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638638 MANDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
294 G Konduru AP-06-009-014-017/010017
() 		0206009000NRG23090520220704349 10/05/2022 Rajani 0206009WL0022970 Rajani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638902 MANDA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
295 G Konduru AP-06-009-014-017/010021
() 		0206009000NRG23090520220704351 10/05/2022 Esteru 0206009WL0022970 Esteru 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638654 ESTERU PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
296 G Konduru AP-06-009-014-017/010024
() 		0206009000NRG23090520220704352 10/05/2022 Devanandam 0206009WL0022970 Devanandam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638575 Patchigolla Devadanam SAPTAGIRI GRAMEENA BANK(607053)
297 G Konduru AP-06-009-014-017/010024
() 		0206009000NRG23090520220704353 10/05/2022 Sarojini 0206009WL0022970 Sarojini 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638682 SAROJINI PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
298 G Konduru AP-06-009-014-017/010026
() 		0206009000NRG23090520220704354 10/05/2022 Yesobu 0206009WL0022970 Yesobu 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638651 YESOBU PULI SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-014-017/010027
() 		0206009000NRG23090520220704356 10/05/2022 Nagamani 0206009WL0022970 Nagamani 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638742 ALURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
300 G Konduru AP-06-009-014-017/010051
() 		0206009000NRG23090520220704360 10/05/2022 Mariyamma 0206009WL0022970 Mariyamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638907 PACHIGOLLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
301 G Konduru AP-06-009-014-017/010051
() 		0206009000NRG23090520220704359 10/05/2022 Vandanam 0206009WL0022970 Vandanam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638740 VANDANAM PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
302 G Konduru AP-06-009-014-017/010057
() 		0206009000NRG23090520220704362 10/05/2022 Ratnakumari 0206009WL0022970 Ratnakumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638697 RATNA KUMARI PULI SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-014-017/010059
() 		0206009000NRG23090520220704363 10/05/2022 Santosham 0206009WL0022970 Santosham 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638709 KAYARI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
304 G Konduru AP-06-009-014-017/010062
() 		0206009000NRG23090520220704364 10/05/2022 Nagaratnam 0206009WL0022970 Nagaratnam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639019 Aluri Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
305 G Konduru AP-06-009-014-017/010064
() 		0206009000NRG23090520220704366 10/05/2022 Rutamma 0206009WL0022970 Rutamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439639025 RUTHUMMA AALURI SAPTAGIRI GRAMEENA BANK(607053)
306 G Konduru AP-06-009-014-017/010064
() 		0206009000NRG23090520220704365 10/05/2022 Vajrarao 0206009WL0022970 Vajrarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638712 ALURI VAJRARAO SAPTAGIRI GRAMEENA BANK(607053)
307 G Konduru AP-06-009-014-017/010065
() 		0206009000NRG23090520220704367 10/05/2022 Ratnakumari 0206009WL0022970 Ratnakumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638573 Aluri Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
308 G Konduru AP-06-009-014-017/010066
() 		0206009000NRG23090520220704368 10/05/2022 Mani 0206009WL0022970 Mani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638690 MANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-014-017/010067
() 		0206009000NRG23090520220704369 10/05/2022 Salman 0206009WL0022970 Salman 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638986 SALMAN MODUGU SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-014-017/010072
() 		0206009000NRG23090520220704370 10/05/2022 Santosham 0206009WL0022970 Santosham 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638705 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-014-017/010073
() 		0206009000NRG23090520220704371 10/05/2022 Mahalakshmi 0206009WL0022970 Mahalakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638611 PACHIGOLLA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
312 G Konduru AP-06-009-014-017/010075
() 		0206009000NRG23090520220704372 10/05/2022 Kanna 0206009WL0022970 Kanna 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638743 TELLA KANNA SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-014-017/010077
() 		0206009000NRG23090520220704374 10/05/2022 Visrantamma 0206009WL0022970 Visrantamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638723 PACCHIGOLLA VISRANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
314 G Konduru AP-06-009-014-017/010080
() 		0206009000NRG23090520220704376 10/05/2022 Mariyamma 0206009WL0022970 Mariyamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638874 MARIYAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
315 G Konduru AP-06-009-014-017/010081
() 		0206009000NRG23090520220704377 10/05/2022 Prakaasam 0206009WL0022970 Prakaasam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638510 Aluri Prakasam SAPTAGIRI GRAMEENA BANK(607053)
316 G Konduru AP-06-009-014-017/010082
() 		0206009000NRG23090520220704379 10/05/2022 Nagamani 0206009WL0022970 Nagamani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638560 Modugu Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
317 G Konduru AP-06-009-014-017/010082
() 		0206009000NRG23090520220704378 10/05/2022 Sambaiah 0206009WL0022970 Sambaiah 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638622 MODUGU SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
318 G Konduru AP-06-009-014-017/010133
() 		0206009000NRG23090520220704381 10/05/2022 Avvamma 0206009WL0022970 Avvamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638932 KUKKAMALLA AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
319 G Konduru AP-06-009-014-017/010133
() 		0206009000NRG23090520220704380 10/05/2022 Narasimharao 0206009WL0022970 Narasimharao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638929 KUKKAMALA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-014-017/010136
() 		0206009000NRG23090520220705474 10/05/2022 Arogyam 0206009WL0022987 Arogyam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638755 AROGYAM PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
321 G Konduru AP-06-009-014-017/010136
() 		0206009000NRG23090520220705473 10/05/2022 Venkateswararao 0206009WL0022987 Venkateswararao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638518 Pathapati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-014-017/010137
() 		0206009000NRG23090520220705476 10/05/2022 Ramadevi 0206009WL0022987 Ramadevi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638607 PATAPATI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-014-017/010137
() 		0206009000NRG23090520220705475 10/05/2022 Rambabu 0206009WL0022987 Rambabu 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638480 Pathapati Rambabu SAPTAGIRI GRAMEENA BANK(607053)
324 G Konduru AP-06-009-014-017/010138
() 		0206009000NRG23090520220705477 10/05/2022 Pedda Kantarao 0206009WL0022987 Pedda Kantarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638605 Pathapati Kantha Rao SAPTAGIRI GRAMEENA BANK(607053)
325 G Konduru AP-06-009-014-017/010138
() 		0206009000NRG23090520220705478 10/05/2022 Sudharani 0206009WL0022987 Sudharani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638533 Pathapati Sudha Rani SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-014-017/010139
() 		0206009000NRG23090520220705480 10/05/2022 Mariyamma 0206009WL0022987 Mariyamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638683 MARIYAMMA PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
327 G Konduru AP-06-009-014-017/010139
() 		0206009000NRG23090520220705479 10/05/2022 Venkateswarao 0206009WL0022987 Venkateswarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638489 Pathapati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
328 G Konduru AP-06-009-014-017/010142
() 		0206009000NRG23090520220705482 10/05/2022 Lilakumari 0206009WL0022987 Lilakumari 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638710 THOTA LILAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
329 G Konduru AP-06-009-014-017/010144
() 		0206009000NRG23090520220705483 10/05/2022 Sitamahalakhmi 0206009WL0022987 Sitamahalakhmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638724 SITA MAHALAKSHMI GAMPA SAPTAGIRI GRAMEENA BANK(607053)
330 G Konduru AP-06-009-014-017/010146
() 		0206009000NRG23090520220705485 10/05/2022 Bhagyalakshmi 0206009WL0022987 Bhagyalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638753 BHAGYALAKSHMI KONDA SAPTAGIRI GRAMEENA BANK(607053)
331 G Konduru AP-06-009-014-017/010150
() 		0206009000NRG23090520220705486 10/05/2022 Suguna 0206009WL0022987 Suguna 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638464 BetuMerimma FINCARE SMALL FINANCE BANK LTD(608304)
332 G Konduru AP-06-009-014-017/010155
() 		0206009000NRG23090520220705487 10/05/2022 Desingh Maharaj 0206009WL0022987 Desingh Maharaj 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638681 DESHANGA MAHARAJU KOORAKULA SAPTAGIRI GRAMEENA BANK(607053)
333 G Konduru AP-06-009-014-017/010155
() 		0206009000NRG23090520220705488 10/05/2022 Viramma 0206009WL0022987 Viramma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638994 VEERAMMA KURAKULA SAPTAGIRI GRAMEENA BANK(607053)
334 G Konduru AP-06-009-014-017/010163
() 		0206009000NRG23090520220704913 10/05/2022 Ammaji 0206009WL0022981 Ammaji 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638735 AMMAJI GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
335 G Konduru AP-06-009-014-017/010176
() 		0206009000NRG23090520220704915 10/05/2022 Veeramma 0206009WL0022981 Veeramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638516 Kancharla Tirupataiah OR Veeramma SAPTAGIRI GRAMEENA BANK(607053)
336 G Konduru AP-06-009-014-017/010191
() 		0206009000NRG23090520220704382 10/05/2022 Mariyamma 0206009WL0022970 Mariyamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638556 Pachigolla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
337 G Konduru AP-06-009-014-017/010192
() 		0206009000NRG23090520220704383 10/05/2022 Mariyamma 0206009WL0022970 Mariyamma 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638617 KUKKADULLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
338 G Konduru AP-06-009-014-017/010194
() 		0206009000NRG23090520220704384 10/05/2022 Martamma 0206009WL0022970 Martamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638576 PACCHIGOLLA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
339 G Konduru AP-06-009-014-017/010196
() 		0206009000NRG23090520220704385 10/05/2022 Nageswararao 0206009WL0022970 Nageswararao 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638989 MANDA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
340 G Konduru AP-06-009-014-017/010204
() 		0206009000NRG23090520220704390 10/05/2022 Nilamma 0206009WL0022970 Nilamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638672 NEELAMMA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
341 G Konduru AP-06-009-014-017/010204
() 		0206009000NRG23090520220704389 10/05/2022 Yesupadam 0206009WL0022970 Yesupadam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638959 BEJAWADA YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
342 G Konduru AP-06-009-014-017/010230
() 		0206009000NRG23090520220705492 10/05/2022 Ramakotamma 0206009WL0022987 Ramakotamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638473 GARIKAMUKKU RAMAKOTAMMA UNION BANK OF INDIA(508500)
343 G Konduru AP-06-009-014-017/010323
() 		0206009000NRG23090520220704397 10/05/2022 Sujata 0206009WL0022970 Sujata 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638500 Manda Sujatha SAPTAGIRI GRAMEENA BANK(607053)
344 G Konduru AP-06-009-014-017/010333
() 		0206009000NRG23090520220704402 10/05/2022 Janakamma 0206009WL0022970 Janakamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638868 JANAMMA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
345 G Konduru AP-06-009-014-017/010333
() 		0206009000NRG23090520220704401 10/05/2022 Rubenu 0206009WL0022970 Rubenu 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638756 RUBENU PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
346 G Konduru AP-06-009-014-017/010341
() 		0206009000NRG23090520220704407 10/05/2022 Sarojini 0206009WL0022970 Sarojini 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638764 MODUGU SAROJANI SAPTAGIRI GRAMEENA BANK(607053)
347 G Konduru AP-06-009-014-017/010342
() 		0206009000NRG23090520220704409 10/05/2022 Sundaram 0206009WL0022970 Sundaram 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638956 SUNDARAM MODUGU SAPTAGIRI GRAMEENA BANK(607053)
348 G Konduru AP-06-009-014-017/010344
() 		0206009000NRG23090520220704410 10/05/2022 Gopaiah 0206009WL0022970 Gopaiah 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638820 MR MODUGU GOPAIAH STATE BANK OF INDIA(508548)
349 G Konduru AP-06-009-014-017/010346
() 		0206009000NRG23090520220704413 10/05/2022 Merimata 0206009WL0022970 Merimata 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638658 MERI MATA MANDA SAPTAGIRI GRAMEENA BANK(607053)
350 G Konduru AP-06-009-014-017/010347
() 		0206009000NRG23090520220704415 10/05/2022 Subhashini 0206009WL0022970 Subhashini 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638656 SUBHASHINI MANDA SAPTAGIRI GRAMEENA BANK(607053)
351 G Konduru AP-06-009-014-017/010350
() 		0206009000NRG23090520220704416 10/05/2022 Rajasekhar 0206009WL0022970 Rajasekhar 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638980 PULI RAJASHEKAR SAPTAGIRI GRAMEENA BANK(607053)
352 G Konduru AP-06-009-014-017/010350
() 		0206009000NRG23090520220704417 10/05/2022 Suvarna 0206009WL0022970 Suvarna 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638659 SUVARNA PULI SAPTAGIRI GRAMEENA BANK(607053)
353 G Konduru AP-06-009-014-017/010355
() 		0206009000NRG23090520220704422 10/05/2022 Jyothi 0206009WL0022970 Jyothi 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638616 MODUGU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
354 G Konduru AP-06-009-014-017/010361
() 		0206009000NRG23090520220704424 10/05/2022 Kalyani 0206009WL0022970 Kalyani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638667 KALYANI BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
355 G Konduru AP-06-009-014-017/010374
() 		0206009000NRG23090520220705505 10/05/2022 Joji 0206009WL0022987 Joji 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638946 NIMMAGADDA JOJI SAPTAGIRI GRAMEENA BANK(607053)
356 G Konduru AP-06-009-014-017/010374
() 		0206009000NRG23090520220705506 10/05/2022 Mariyamma 0206009WL0022987 Mariyamma 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638937 CHINNA MARIYAMMA NIMMAGADDA SAPTAGIRI GRAMEENA BANK(607053)
357 G Konduru AP-06-009-014-017/010379
() 		0206009000NRG23090520220704427 10/05/2022 Ramya 0206009WL0022970 Ramya 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638925 MANDA RAMYA SAPTAGIRI GRAMEENA BANK(607053)
358 G Konduru AP-06-009-014-017/010379
() 		0206009000NRG23090520220704425 10/05/2022 Venkataramana 0206009WL0022970 Venkataramana 00176 IDIB0SGB001 705 705 Rejected 22/05/2022 1439638514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 G Konduru AP-06-009-014-017/010384
() 		0206009000NRG23090520220705507 10/05/2022 Mariyamma 0206009WL0022987 Mariyamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638745 MARIYAMMA BALLA SAPTAGIRI GRAMEENA BANK(607053)
360 G Konduru AP-06-009-014-017/010386
() 		0206009000NRG23090520220705508 10/05/2022 Nirmala 0206009WL0022987 Nirmala 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638539 Palli Nirmala SAPTAGIRI GRAMEENA BANK(607053)
361 G Konduru AP-06-009-014-017/010387
() 		0206009000NRG23090520220705509 10/05/2022 Mariyamma 0206009WL0022987 Mariyamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638598 Velnati Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
362 G Konduru AP-06-009-014-017/010388
() 		0206009000NRG23090520220704932 10/05/2022 Durgamma 0206009WL0022981 Durgamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638467 Sasi Durgamma SAPTAGIRI GRAMEENA BANK(607053)
363 G Konduru AP-06-009-014-017/010389
() 		0206009000NRG23090520220704933 10/05/2022 Gangabhavaani 0206009WL0022981 Gangabhavaani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638525 Sanku Ganga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
364 G Konduru AP-06-009-014-017/010392
() 		0206009000NRG23090520220705510 10/05/2022 Merimma 0206009WL0022987 Merimma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638590 Garikamukku Merimma SAPTAGIRI GRAMEENA BANK(607053)
365 G Konduru AP-06-009-014-017/010394
() 		0206009000NRG23090520220704432 10/05/2022 Kumari 0206009WL0022970 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638905 KUMARI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
366 G Konduru AP-06-009-014-017/010394
() 		0206009000NRG23090520220704431 10/05/2022 Yahosuva 0206009WL0022970 Yahosuva 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638777 Modugu Yahosuva SAPTAGIRI GRAMEENA BANK(607053)
367 G Konduru AP-06-009-014-017/010395
() 		0206009000NRG23090520220704433 10/05/2022 Nirmalakumari 0206009WL0022970 Nirmalakumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638657 NIRMALA KUMARI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
368 G Konduru AP-06-009-014-017/010397
() 		0206009000NRG23090520220704934 10/05/2022 Rattamma 0206009WL0022981 Rattamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638847 RATTAMMA CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
369 G Konduru AP-06-009-014-017/010400
() 		0206009000NRG23090520220705511 10/05/2022 Durga 0206009WL0022987 Durga 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638738 DURGA MALLESWARI SASI SAPTAGIRI GRAMEENA BANK(607053)
370 G Konduru AP-06-009-014-017/010401
() 		0206009000NRG23090520220705513 10/05/2022 Lakshmi 0206009WL0022987 Lakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638553 Sasi Laxmi SAPTAGIRI GRAMEENA BANK(607053)
371 G Konduru AP-06-009-014-017/010401
() 		0206009000NRG23090520220705512 10/05/2022 Venkateswararao 0206009WL0022987 Venkateswararao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638805 VENKATESWARA RAO SASI SAPTAGIRI GRAMEENA BANK(607053)
372 G Konduru AP-06-009-014-017/010405
() 		0206009000NRG23090520220705514 10/05/2022 Klaramma 0206009WL0022987 Klaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638465 Jakkula Claramma SAPTAGIRI GRAMEENA BANK(607053)
373 G Konduru AP-06-009-014-017/010408
() 		0206009000NRG23090520220704935 10/05/2022 Nagamani 0206009WL0022981 Nagamani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638643 NAGAMANI KAVULURI SAPTAGIRI GRAMEENA BANK(607053)
374 G Konduru AP-06-009-014-017/010409
() 		0206009000NRG23090520220704937 10/05/2022 Nagamani 0206009WL0022981 Nagamani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638502 Katikerao Nagamani SAPTAGIRI GRAMEENA BANK(607053)
375 G Konduru AP-06-009-014-017/010409
() 		0206009000NRG23090520220704936 10/05/2022 Rangarao 0206009WL0022981 Rangarao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638466 KATIKE RANGARAO SAPTAGIRI GRAMEENA BANK(607053)
376 G Konduru AP-06-009-014-017/010410
() 		0206009000NRG23090520220704436 10/05/2022 Indira 0206009WL0022970 Indira 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638995 INDIRA PACCHIGALLA SAPTAGIRI GRAMEENA BANK(607053)
377 G Konduru AP-06-009-014-017/010413
() 		0206009000NRG23090520220705515 10/05/2022 Prabhavathi 0206009WL0022987 Prabhavathi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638589 Garikamukku Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
378 G Konduru AP-06-009-014-017/010422
() 		0206009000NRG23090520220704437 10/05/2022 Martamma 0206009WL0022970 Martamma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638922 MARTAMMA AALURI SAPTAGIRI GRAMEENA BANK(607053)
379 G Konduru AP-06-009-014-017/010423
() 		0206009000NRG23090520220705516 10/05/2022 Nagalakshmi 0206009WL0022987 Nagalakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638687 NAGA LAKSHMI OLETI SAPTAGIRI GRAMEENA BANK(607053)
380 G Konduru AP-06-009-014-017/010426
() 		0206009000NRG23090520220705517 10/05/2022 Lakshmi 0206009WL0022987 Lakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638581 marasi laxmi SAPTAGIRI GRAMEENA BANK(607053)
381 G Konduru AP-06-009-014-017/010448
() 		0206009000NRG23090520220701327 10/05/2022 Jhansilakshmi 0206009WL0022930 Jhansilakshmi 00176 IDIB0SGB001 1308 1308 Processed 22/05/2022 1439638456 Mandapti Jhansi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
382 G Konduru AP-06-009-014-017/010449
() 		0206009000NRG23090520220701328 10/05/2022 Venkateswaramma 0206009WL0022930 Venkateswaramma 00176 IDIB0SGB001 1570 1570 Processed 22/05/2022 1439638951 Mandapati Yelisamma SAPTAGIRI GRAMEENA BANK(607053)
383 G Konduru AP-06-009-014-017/010458
() 		0206009000NRG23090520220704942 10/05/2022 Koteswari 0206009WL0022981 Koteswari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638741 CHINTAPALLI KOTESWARI SAPTAGIRI GRAMEENA BANK(607053)
384 G Konduru AP-06-009-014-017/010461
() 		0206009000NRG23090520220705520 10/05/2022 Jyothi 0206009WL0022987 Jyothi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638698 PatapatiJyothi FINCARE SMALL FINANCE BANK LTD(608304)
385 G Konduru AP-06-009-014-017/010461
() 		0206009000NRG23090520220705519 10/05/2022 Venkateswararao 0206009WL0022987 Venkateswararao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638497 Pathapati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
386 G Konduru AP-06-009-014-017/010463
() 		0206009000NRG23090520220704445 10/05/2022 Suresh 0206009WL0022970 Suresh 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638559 PULI SURESH SAPTAGIRI GRAMEENA BANK(607053)
387 G Konduru AP-06-009-014-017/010463
() 		0206009000NRG23090520220704447 10/05/2022 Vani 0206009WL0022970 Vani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638694 VANI PULI SAPTAGIRI GRAMEENA BANK(607053)
388 G Konduru AP-06-009-014-017/010465
() 		0206009000NRG23090520220704448 10/05/2022 Rani 0206009WL0022970 Rani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638832 RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
389 G Konduru AP-06-009-014-017/010467
() 		0206009000NRG23090520220705521 10/05/2022 Saskuntala 0206009WL0022987 Saskuntala 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638719 SHAKUNTALA KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
390 G Konduru AP-06-009-014-017/010470
() 		0206009000NRG23090520220705522 10/05/2022 Ratnakumari 0206009WL0022987 Ratnakumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638728 TurakaRatnakumari FINCARE SMALL FINANCE BANK LTD(608304)
391 G Konduru AP-06-009-014-017/010480
() 		0206009000NRG23090520220704449 10/05/2022 Sujana 0206009WL0022970 Sujana 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638635 SUJANA PACHIGOLLA VELLATURU SAPTAGIRI GRAMEENA BANK(607053)
392 G Konduru AP-06-009-014-017/010481
() 		0206009000NRG23090520220705523 10/05/2022 Sunitha 0206009WL0022987 Sunitha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638592 Palli Suneetha SAPTAGIRI GRAMEENA BANK(607053)
393 G Konduru AP-06-009-014-017/010484
() 		0206009000NRG23090520220705524 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638865 KUMARI MANNAM SAPTAGIRI GRAMEENA BANK(607053)
394 G Konduru AP-06-009-014-017/010485
() 		0206009000NRG23090520220705525 10/05/2022 Joji 0206009WL0022987 Joji 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439639005 MERIGA RANI SAPTAGIRI GRAMEENA BANK(607053)
395 G Konduru AP-06-009-014-017/010510
() 		0206009000NRG23090520220705526 10/05/2022 Sumalata 0206009WL0022987 Sumalata 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638550 Velpuri Sumalatha SAPTAGIRI GRAMEENA BANK(607053)
396 G Konduru AP-06-009-014-017/010511
() 		0206009000NRG23090520220705527 10/05/2022 Nagamani 0206009WL0022987 Nagamani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638895 NAGAMANI MARASI SAPTAGIRI GRAMEENA BANK(607053)
397 G Konduru AP-06-009-014-017/010514
() 		0206009000NRG23090520220704945 10/05/2022 Sujatha 0206009WL0022981 Sujatha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638644 SUJATHA DUNNAPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
398 G Konduru AP-06-009-014-017/010515
() 		0206009000NRG23090520220704946 10/05/2022 Pedda Jamalayya 0206009WL0022981 Pedda Jamalayya 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638459 CHINTAPALLI PEDDA JAMALAIAH S O RANGARAO SAPTAGIRI GRAMEENA BANK(607053)
399 G Konduru AP-06-009-014-017/010515
() 		0206009000NRG23090520220704947 10/05/2022 Vijayalakshmi 0206009WL0022981 Vijayalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639030 Chinthapalli Vijayalakshmi Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
400 G Konduru AP-06-009-014-017/010537
() 		0206009000NRG23090520220704451 10/05/2022 Krishna Van i 0206009WL0022970 Krishna Van i 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638615 MODUGA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
401 G Konduru AP-06-009-014-017/010538
() 		0206009000NRG23090520220705528 10/05/2022 Shirishaa 0206009WL0022987 Shirishaa 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638873 Sirisha Velpuri SAPTAGIRI GRAMEENA BANK(607053)
402 G Konduru AP-06-009-014-017/010571
() 		0206009000NRG23090520220704452 10/05/2022 VIMALA 0206009WL0022970 VIMALA 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638806 VIMALA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
403 G Konduru AP-06-009-014-017/010578
() 		0206009000NRG23090520220705529 10/05/2022 Madhavi 0206009WL0022987 Madhavi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638688 MADHAVI THOTA SAPTAGIRI GRAMEENA BANK(607053)
404 G Konduru AP-06-009-014-017/010581
() 		0206009000NRG23090520220704453 10/05/2022 Esukumaari 0206009WL0022970 Esukumaari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638758 ESUKUMARI DURU SAPTAGIRI GRAMEENA BANK(607053)
405 G Konduru AP-06-009-014-017/010582
() 		0206009000NRG23090520220705530 10/05/2022 Sreedivi 0206009WL0022987 Sreedivi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638586 Garikamukku Sridevi SAPTAGIRI GRAMEENA BANK(607053)
406 G Konduru AP-06-009-014-017/010591
() 		0206009000NRG23090520220705531 10/05/2022 Lakshmi 0206009WL0022987 Lakshmi 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638621 LAKSHMI THOTA SAPTAGIRI GRAMEENA BANK(607053)
407 G Konduru AP-06-009-014-017/010591
() 		0206009000NRG23090520220705532 10/05/2022 Nageswara Rao 0206009WL0022987 Nageswara Rao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638492 Thota Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
408 G Konduru AP-06-009-014-017/010598
() 		0206009000NRG23090520220701329 10/05/2022 gopalarao 0206009WL0022930 gopalarao 00176 IDIB0SGB001 785 785 Processed 22/05/2022 1439638720 GOPALA RAO NARNI SAPTAGIRI GRAMEENA BANK(607053)
409 G Konduru AP-06-009-014-017/010598
() 		0206009000NRG23090520220701330 10/05/2022 nagamani 0206009WL0022930 nagamani 00176 IDIB0SGB001 1308 1308 Processed 22/05/2022 1439638941 NARNI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
410 G Konduru AP-06-009-014-017/010604
() 		0206009000NRG23090520220701331 10/05/2022 malleswri 0206009WL0022930 malleswri 00176 IDIB0SGB001 523 523 Processed 22/05/2022 1439638627 MALLESWARI JALAGAM SAPTAGIRI GRAMEENA BANK(607053)
411 G Konduru AP-06-009-014-017/010609
() 		0206009000NRG23090520220705535 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638767 KUMARI UMMADI SAPTAGIRI GRAMEENA BANK(607053)
412 G Konduru AP-06-009-014-017/010609
() 		0206009000NRG23090520220705534 10/05/2022 Subbarao 0206009WL0022987 Subbarao 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638828 UMMADI SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
413 G Konduru AP-06-009-014-017/010610
() 		0206009000NRG23090520220704454 10/05/2022 maadhavi 0206009WL0022970 maadhavi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638678 MADHAVI PULI SAPTAGIRI GRAMEENA BANK(607053)
414 G Konduru AP-06-009-014-017/010619
() 		0206009000NRG23090520220704456 10/05/2022 Kamala kumari 0206009WL0022970 Kamala kumari 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638760 PACCHIGOLLA KAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
415 G Konduru AP-06-009-014-017/010623
() 		0206009000NRG23090520220705536 10/05/2022 Kumari 0206009WL0022987 Kumari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638547 Lingala Kumari SAPTAGIRI GRAMEENA BANK(607053)
416 G Konduru AP-06-009-014-017/010624
() 		0206009000NRG23090520220705537 10/05/2022 Kanthamma 0206009WL0022987 Kanthamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638733 KANTHAMMA LINGALA SAPTAGIRI GRAMEENA BANK(607053)
417 G Konduru AP-06-009-014-017/010627
() 		0206009000NRG23090520220705538 10/05/2022 Tirupatamma 0206009WL0022987 Tirupatamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639026 TIRUPATAMMA PARUPALLI SAPTAGIRI GRAMEENA BANK(607053)
418 G Konduru AP-06-009-014-017/010628
() 		0206009000NRG23090520220701332 10/05/2022 Nagamalleswari 0206009WL0022930 Nagamalleswari 00176 IDIB0SGB001 1047 1047 Processed 22/05/2022 1439638540 PAGADALA NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
419 G Konduru AP-06-009-014-017/010633
() 		0206009000NRG23090520220704949 10/05/2022 NAGESWARA RAO 0206009WL0022981 NAGESWARA RAO 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639022 KUNTAMUKKALA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
420 G Konduru AP-06-009-014-017/010634
() 		0206009000NRG23090520220704950 10/05/2022 Naga Padma 0206009WL0022981 Naga Padma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638981 CHINTAPALLI NAGAPADMA SAPTAGIRI GRAMEENA BANK(607053)
421 G Konduru AP-06-009-014-017/010635
() 		0206009000NRG23090520220704951 10/05/2022 padma 0206009WL0022981 padma 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638973 KUNTAMUKKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
422 G Konduru AP-06-009-014-017/010641
() 		0206009000NRG23090520220704459 10/05/2022 KUMARI 0206009WL0022970 KUMARI 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638992 KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
423 G Konduru AP-06-009-014-017/010656
() 		0206009000NRG23090520220705540 10/05/2022 KOTESWARAMMA 0206009WL0022987 KOTESWARAMMA 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638855 KOTESWARAMMA RAYALA SAPTAGIRI GRAMEENA BANK(607053)
424 G Konduru AP-06-009-014-017/010662
() 		0206009000NRG23090520220704461 10/05/2022 ASHA LATHA 0206009WL0022970 ASHA LATHA 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638515 Patchigolla Asalatha SAPTAGIRI GRAMEENA BANK(607053)
425 G Konduru AP-06-009-014-017/010663
() 		0206009000NRG23090520220705541 10/05/2022 BULLIMMAI 0206009WL0022987 BULLIMMAI 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638856 BULLI AMMAYEE KONGANA SAPTAGIRI GRAMEENA BANK(607053)
426 G Konduru AP-06-009-014-017/010672
() 		0206009000NRG23090520220704463 10/05/2022 Malleswari 0206009WL0022970 Malleswari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638923 DURU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
427 G Konduru AP-06-009-014-017/010677
() 		0206009000NRG23090520220701333 10/05/2022 DAMERLA VENKATA DHANA LAKSHMI 0206009WL0022930 DAMERLA VENKATA DHANA LAKSHMI 00176 IDIB0SGB001 1570 1570 Processed 22/05/2022 1439638949 VENKATA DHANALAKSHMI DAMERLA SAPTAGIRI GRAMEENA BANK(607053)
428 G Konduru AP-06-009-014-017/010686
() 		0206009000NRG23090520220704464 10/05/2022 Pallavi 0206009WL0022970 Pallavi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638894 PALLAVI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
429 G Konduru AP-06-009-014-017/010690
() 		0206009000NRG23090520220705542 10/05/2022 manikyam 0206009WL0022987 manikyam 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638939 Manikyam Nimmagadda SAPTAGIRI GRAMEENA BANK(607053)
430 G Konduru AP-06-009-014-017/010692
() 		0206009000NRG23090520220705544 10/05/2022 Jyothi 0206009WL0022987 Jyothi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638944 NIMMAGADDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
431 G Konduru AP-06-009-014-017/010692
() 		0206009000NRG23090520220705543 10/05/2022 Raja 0206009WL0022987 Raja 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638496 Nimmagadda Raja SAPTAGIRI GRAMEENA BANK(607053)
432 G Konduru AP-06-009-014-017/010694
() 		0206009000NRG23090520220704465 10/05/2022 Soujanya 0206009WL0022970 Soujanya 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638875 SOWJANYA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
433 G Konduru AP-06-009-014-017/010696
() 		0206009000NRG23090520220705545 10/05/2022 Chenamma 0206009WL0022987 Chenamma 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638869 CHENNAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
434 G Konduru AP-06-009-014-017/010699
() 		0206009000NRG23090520220704466 10/05/2022 Purna ChandraRao 0206009WL0022970 Purna ChandraRao 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638736 PURNACHANDRA RAO ALURI SAPTAGIRI GRAMEENA BANK(607053)
435 G Konduru AP-06-009-014-017/010700
() 		0206009000NRG23090520220704467 10/05/2022 Jyothi Rani 0206009WL0022970 Jyothi Rani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638624 PACHHIGOLLA JYOTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
436 G Konduru AP-06-009-014-017/010701
() 		0206009000NRG23090520220704468 10/05/2022 Saramma 0206009WL0022970 Saramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638619 SARAMMA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
437 G Konduru AP-06-009-014-017/010703
() 		0206009000NRG23090520220704470 10/05/2022 JyoShna 0206009WL0022970 JyoShna 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638811 JYOSHNA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
438 G Konduru AP-06-009-014-017/010703
() 		0206009000NRG23090520220704469 10/05/2022 Sudarshan paul 0206009WL0022970 Sudarshan paul 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638810 SUDARSHAN PAUL PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
439 G Konduru AP-06-009-014-017/010707
() 		0206009000NRG23090520220704471 10/05/2022 Prasanna Kumari 0206009WL0022970 Prasanna Kumari 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638757 PRASANNA KUMARI NELATURI SAPTAGIRI GRAMEENA BANK(607053)
440 G Konduru AP-06-009-014-017/010709
() 		0206009000NRG23090520220704472 10/05/2022 Nagalakshmi 0206009WL0022970 Nagalakshmi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638707 BEJAWADA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
441 G Konduru AP-06-009-014-017/010710
() 		0206009000NRG23090520220704474 10/05/2022 Anu 0206009WL0022970 Anu 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638834 MODUGU ANU SAPTAGIRI GRAMEENA BANK(607053)
442 G Konduru AP-06-009-014-017/010710
() 		0206009000NRG23090520220704473 10/05/2022 Venkateswara Rao 0206009WL0022970 Venkateswara Rao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638721 Venkateswara Rao DHANALAXMI BANK(607239)
443 G Konduru AP-06-009-014-017/010711
() 		0206009000NRG23090520220704475 10/05/2022 Elisha 0206009WL0022970 Elisha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638463 Manda Elisha SAPTAGIRI GRAMEENA BANK(607053)
444 G Konduru AP-06-009-014-017/010712
() 		0206009000NRG23090520220704476 10/05/2022 Esob 0206009WL0022970 Esob 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638711 MODUGU YESOBU SAPTAGIRI GRAMEENA BANK(607053)
445 G Konduru AP-06-009-014-017/010714
() 		0206009000NRG23090520220704477 10/05/2022 Jyothi 0206009WL0022970 Jyothi 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638808 JYOTHI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
446 G Konduru AP-06-009-014-017/010719
() 		0206009000NRG23090520220701335 10/05/2022 Krishna Veni 0206009WL0022930 Krishna Veni 00176 IDIB0SGB001 1308 1308 Processed 22/05/2022 1439638979 DAMERLA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
447 G Konduru AP-06-009-014-017/010719
() 		0206009000NRG23090520220701334 10/05/2022 Yesubabu 0206009WL0022930 Yesubabu 00176 IDIB0SGB001 1570 1570 Processed 22/05/2022 1439638947 DAMERLA YESU BABU SAPTAGIRI GRAMEENA BANK(607053)
448 G Konduru AP-06-009-014-017/010720
() 		0206009000NRG23090520220704478 10/05/2022 Rani 0206009WL0022970 Rani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638931 PACHIGOLLA RANI SAPTAGIRI GRAMEENA BANK(607053)
449 G Konduru AP-06-009-014-017/010721
() 		0206009000NRG23090520220704479 10/05/2022 Roja 0206009WL0022970 Roja 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638652 ROJA BODDAPATI SAPTAGIRI GRAMEENA BANK(607053)
450 G Konduru AP-06-009-014-017/010722
() 		0206009000NRG23090520220704480 10/05/2022 Rani 0206009WL0022970 Rani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638903 MODUGU RANI SAPTAGIRI GRAMEENA BANK(607053)
451 G Konduru AP-06-009-014-017/010724
() 		0206009000NRG23090520220705547 10/05/2022 Nagamani 0206009WL0022987 Nagamani 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638513 Vivaram Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
452 G Konduru AP-06-009-014-017/010724
() 		0206009000NRG23090520220705546 10/05/2022 Yedukondalu 0206009WL0022987 Yedukondalu 00176 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439639020 YEDUKONDALU VIVARAM SAPTAGIRI GRAMEENA BANK(607053)
453 G Konduru AP-06-009-014-017/010729
() 		0206009000NRG23090520220705549 10/05/2022 Siva Parvathi 0206009WL0022987 Siva Parvathi 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638478 Kurakula Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
454 G Konduru AP-06-009-014-017/010730
() 		0206009000NRG23090520220705550 10/05/2022 Siva Krishna 0206009WL0022987 Siva Krishna 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639024 SIVA KRISHNA CHINTALA SAPTAGIRI GRAMEENA BANK(607053)
455 G Konduru AP-06-009-014-017/010732
() 		0206009000NRG23090520220705551 10/05/2022 Sudha 0206009WL0022987 Sudha 00176 IDIB0SGB001 705 705 Processed 22/05/2022 1439638909 YESALA MADHUSHALINI BMMG SUDHA UNION BANK OF INDIA(508500)
456 G Konduru AP-06-009-014-017/010744
() 		0206009000NRG23090520220704962 10/05/2022 kaasi 0206009WL0022981 kaasi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639015 KASI ALLURI SAPTAGIRI GRAMEENA BANK(607053)
457 G Konduru AP-06-009-014-017/010744
() 		0206009000NRG23090520220704963 10/05/2022 venkateshwaramma 0206009WL0022981 venkateshwaramma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638713 ALLURI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
458 G Konduru AP-06-009-014-017/010746
() 		0206009000NRG23090520220704965 10/05/2022 nagakoteshwara rao 0206009WL0022981 nagakoteshwara rao 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638844 NAGAKOTESWARA RAO KARNATI SAPTAGIRI GRAMEENA BANK(607053)
459 G Konduru AP-06-009-014-017/010746
() 		0206009000NRG23090520220704966 10/05/2022 triveni 0206009WL0022981 triveni 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638845 KARNATI THRIVENI SAPTAGIRI GRAMEENA BANK(607053)
460 G Konduru AP-06-009-014-017/010754
() 		0206009000NRG23090520220704482 10/05/2022 Rupa 0206009WL0022970 Rupa 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638725 RUPA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
461 G Konduru AP-06-009-014-017/010756
() 		0206009000NRG23090520220704485 10/05/2022 Chinnari 0206009WL0022970 Chinnari 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638498 Patchigolla Chinnari SAPTAGIRI GRAMEENA BANK(607053)
462 G Konduru AP-06-009-014-017/010756
() 		0206009000NRG23090520220704484 10/05/2022 Sankara Rao 0206009WL0022970 Sankara Rao 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638985 SHANKAR RAO PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
463 G Konduru AP-06-009-014-017/010759
() 		0206009000NRG23090520220704969 10/05/2022 Tirupathamma 0206009WL0022981 Tirupathamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639004 SARIPALLI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
464 G Konduru AP-06-009-014-017/010762
() 		0206009000NRG23090520220704487 10/05/2022 Sravani 0206009WL0022970 Sravani 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638833 MANDA SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
465 G Konduru AP-06-009-014-017/010763
() 		0206009000NRG23090520220704488 10/05/2022 Priyanka 0206009WL0022970 Priyanka 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638928 PRIYANKA DONDAPATI UNION BANK OF INDIA(508500)
466 G Konduru AP-06-009-014-017/010764
() 		0206009000NRG23090520220704489 10/05/2022 Jyothi 0206009WL0022970 Jyothi 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638843 PACHIGOLLA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
467 G Konduru AP-06-009-014-017/010778
() 		0206009000NRG23090520220704490 10/05/2022 Ribka 0206009WL0022970 Ribka 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638988 MRS PACHHIGOLLA RIBKA STATE BANK OF INDIA(508548)
468 G Konduru AP-06-009-014-017/010780
() 		0206009000NRG23090520220704491 10/05/2022 layamma 0206009WL0022970 layamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638927 Modugu Layamma SAPTAGIRI GRAMEENA BANK(607053)
469 G Konduru AP-06-009-014-017/010794
() 		0206009000NRG23090520220704492 10/05/2022 Santhosham 0206009WL0022970 Santhosham 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638729 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
470 G Konduru AP-06-009-014-017/010799
() 		0206009000NRG23090520220704977 10/05/2022 yesaiah 0206009WL0022981 yesaiah 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638679 YESAIAH ADDURI SAPTAGIRI GRAMEENA BANK(607053)
471 G Konduru AP-06-009-014-017/010802
() 		0206009000NRG23090520220704493 10/05/2022 Rajani 0206009WL0022970 Rajani 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638629 MANDA RAJINI SAPTAGIRI GRAMEENA BANK(607053)
472 G Konduru AP-06-009-014-017/010815
() 		0206009000NRG23090520220704497 10/05/2022 Syamala 0206009WL0022970 Syamala 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638899 MATCHA SYAMALA UNION BANK OF INDIA(508500)
473 G Konduru AP-06-009-014-017/010816
() 		0206009000NRG23090520220704982 10/05/2022 Rajani 0206009WL0022981 Rajani 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638846 RAJANI NAKKA SAPTAGIRI GRAMEENA BANK(607053)
474 G Konduru AP-06-009-014-017/010818
() 		0206009000NRG23090520220704498 10/05/2022 KRISHNAVENI 0206009WL0022970 KRISHNAVENI 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638898 MODUGU KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
475 G Konduru AP-06-009-014-017/010822
() 		0206009000NRG23090520220704983 10/05/2022 mounika 0206009WL0022981 mounika 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639028 KUNTAMUKKALA MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
476 G Konduru AP-06-009-014-017/010823
() 		0206009000NRG23090520220704984 10/05/2022 Samrajyam 0206009WL0022981 Samrajyam 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639018 KUNTAMUKKALA SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
477 G Konduru AP-06-009-014-017/010824
() 		0206009000NRG23090520220704499 10/05/2022 Baby 0206009WL0022970 Baby 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638930 MANDA BABY SAPTAGIRI GRAMEENA BANK(607053)
478 G Konduru AP-06-009-014-017/010829
() 		0206009000NRG23090520220704500 10/05/2022 Praveen Kumar 0206009WL0022970 Praveen Kumar 00176 IDIB0SGB001 470 470 Processed 22/05/2022 1439638997 PRAVEEN KUMAR AALURI SAPTAGIRI GRAMEENA BANK(607053)
479 G Konduru AP-06-009-014-017/010829
() 		0206009000NRG23090520220704501 10/05/2022 Sukanya 0206009WL0022970 Sukanya 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639029 K MARIYAMMA K ESTHERU UCO BANK(607066)
480 G Konduru AP-06-009-014-017/010834
() 		0206009000NRG23090520220705553 10/05/2022 Ramanujamma 0206009WL0022987 Ramanujamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638695 RAMANUJAMMA BATTULA SAPTAGIRI GRAMEENA BANK(607053)
481 G Konduru AP-06-009-014-017/010835
() 		0206009000NRG23090520220705554 10/05/2022 Thabitha 0206009WL0022987 Thabitha 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638881 MARASI THABITHA SAPTAGIRI GRAMEENA BANK(607053)
482 G Konduru AP-06-009-014-017/010867
() 		0206009000NRG23090520220704986 10/05/2022 Seetharavamma 0206009WL0022981 Seetharavamma 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639014 ADDURI SEETHARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
483 G Konduru AP-06-009-014-017/010868
() 		0206009000NRG23090520220704987 10/05/2022 Sivaparvati 0206009WL0022981 Sivaparvati 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638704 SIVA PARWATHI ALLURI SAPTAGIRI GRAMEENA BANK(607053)
484 G Konduru AP-06-009-014-017/010872
() 		0206009000NRG23090520220704988 10/05/2022 Pullaiah 0206009WL0022981 Pullaiah 00176 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638680 PULLAIAH ADDURI SAPTAGIRI GRAMEENA BANK(607053)
485 G Konduru AP-06-009-014-017/020011
() 		0206009000NRG23090520220705560 10/05/2022 Tirupatamma 0206009WL0022987 Tirupatamma 00176 IDIB0SGB001 940 940 Processed 22/05/2022 1439638468 POSUPALLI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
486 G Konduru AP-06-009-014-017/020021
() 		0206009000NRG23090520220705561 10/05/2022 Devamata 0206009WL0022987 Devamata 00176 IDIB0SGB001 235 235 Processed 22/05/2022 1439638591 Velpuri Devamatha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 555894 555894
487 G Konduru AP-06-009-007-009/010783
() 		0206009000NRG23090520220689959 10/05/2022 srinivasra rao 0206009WL0022593 srinivasra rao 00225 KARB0000795 1350 1350 Processed 22/05/2022 1439639031 BOJJAGANI SRINIVASA RAO KARNATAKA BANK LTD(607270)
SubTotal 1350 1350
488 G Konduru AP-06-009-014-016/010112
() 		0206009000NRG23090520220705305 10/05/2022 Rosamma 0206009WL0022987 Rosamma 00415 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638945 ROSAMMA DESABOINA SAPTAGIRI GRAMEENA BANK(607053)
489 G Konduru AP-06-009-014-016/010189
() 		0206009000NRG23090520220705344 10/05/2022 Sivaparvati 0206009WL0022987 Sivaparvati 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638857 PARWATHI METTU SAPTAGIRI GRAMEENA BANK(607053)
490 G Konduru AP-06-009-014-016/010227
() 		0206009000NRG23090520220705376 10/05/2022 Ramadevi 0206009WL0022987 Ramadevi 00415 IDIB0SGB001 940 940 Processed 22/05/2022 1439638870 BODDU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
491 G Konduru AP-06-009-014-016/010631
() 		0206009000NRG23090520220705434 10/05/2022 Kanakadurgamma 0206009WL0022987 Kanakadurgamma 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638896 JAKKULA KANAKA DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
492 G Konduru AP-06-009-014-016/010680
() 		0206009000NRG23090520220705446 10/05/2022 Venkateswararao 0206009WL0022987 Venkateswararao 00415 IDIB0SGB001 470 470 Processed 22/05/2022 1439638897 JAKKULA VENAKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
493 G Konduru AP-06-009-014-016/010727
() 		0206009000NRG23090520220704855 10/05/2022 Lakshmi 0206009WL0022981 Lakshmi 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638958 LAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
494 G Konduru AP-06-009-014-016/010728
() 		0206009000NRG23090520220704856 10/05/2022 Nagamalleswari 0206009WL0022981 Nagamalleswari 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638802 NAGAMALLESWARI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
495 G Konduru AP-06-009-014-016/010757
() 		0206009000NRG23090520220704291 10/05/2022 Prameela 0206009WL0022970 Prameela 00415 IDIB0SGB001 705 705 Processed 22/05/2022 1439638872 MandaPrameela FINCARE SMALL FINANCE BANK LTD(608304)
496 G Konduru AP-06-009-014-016/010785
() 		0206009000NRG23090520220704292 10/05/2022 Sunita 0206009WL0022970 Sunita 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638901 SUNITA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
497 G Konduru AP-06-009-014-016/010809
() 		0206009000NRG23090520220704306 10/05/2022 Jeevamma 0206009WL0022970 Jeevamma 00415 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439639023 JEEVAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
498 G Konduru AP-06-009-014-016/010838
() 		0206009000NRG23090520220704319 10/05/2022 Venkateswarlu 0206009WL0022970 Venkateswarlu 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638924 VENKATESH NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
499 G Konduru AP-06-009-014-016/010878
() 		0206009000NRG23090520220704873 10/05/2022 Subbamma 0206009WL0022981 Subbamma 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638976 SUBBAMMA KUNTAMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
500 G Konduru AP-06-009-014-016/010885
() 		0206009000NRG23090520220704876 10/05/2022 Varalakshmi 0206009WL0022981 Varalakshmi 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638975 VARALAKSHMI KUNTAMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
501 G Konduru AP-06-009-014-017/010016
() 		0206009000NRG23090520220704347 10/05/2022 Baburao 0206009WL0022970 Baburao 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638987 BABU RAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
502 G Konduru AP-06-009-014-017/010018
() 		0206009000NRG23090520220704350 10/05/2022 Avvamma 0206009WL0022970 Avvamma 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638908 MANDA AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
503 G Konduru AP-06-009-014-017/010200
() 		0206009000NRG23090520220704387 10/05/2022 Kumari 0206009WL0022970 Kumari 00415 IDIB0SGB001 940 940 Processed 22/05/2022 1439638819 KUMARI NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
504 G Konduru AP-06-009-014-017/010685
() 		0206009000NRG23090520220704956 10/05/2022 VENKATA RAMANA 0206009WL0022981 VENKATA RAMANA 00415 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638839 Venkata Ramana Veerla SAPTAGIRI GRAMEENA BANK(607053)
505 G Konduru AP-06-009-014-017/020025
() 		0206009000NRG23090520220705562 10/05/2022 Nageswararao 0206009WL0022987 Nageswararao 00415 IDIB0SGB001 705 705 Processed 22/05/2022 1439638852 NAGESWARA RAO KUPPALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21620 21620
506 G Konduru AP-06-009-014-016/010079
() 		0206009000NRG23090520220705282 10/05/2022 Dhanalakshmi 0206009WL0022987 Dhanalakshmi 00415 SBIN0007527 1175 1175 Processed 22/05/2022 1439638801 DHANA LAKSHMI KUMPATI SAPTAGIRI GRAMEENA BANK(607053)
507 G Konduru AP-06-009-014-016/010097
() 		0206009000NRG23090520220705292 10/05/2022 JOTHI 0206009WL0022987 JOTHI 00415 SBIN0007527 1410 1410 Processed 22/05/2022 1439638848 DESABOYINA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
508 G Konduru AP-06-009-014-016/010117
() 		0206009000NRG23090520220705306 10/05/2022 Pavani 0206009WL0022987 Pavani 00415 SBIN0007527 235 235 Processed 22/05/2022 1439638837 MRS PAVANI KARRETI STATE BANK OF INDIA(508548)
509 G Konduru AP-06-009-014-016/010327
() 		0206009000NRG23090520220705407 10/05/2022 Prakasarao 0206009WL0022987 Prakasarao 00415 SBIN0007527 1410 1410 Processed 22/05/2022 1439638984 PRAKASA RAO KONDALA SAPTAGIRI GRAMEENA BANK(607053)
510 G Konduru AP-06-009-014-016/010955
() 		0206009000NRG23090520220705463 10/05/2022 Anand Babu 0206009WL0022987 Anand Babu 00415 SBIN0007527 1175 1175 Processed 22/05/2022 1439638861 MR AMBATI ANAND BABU STATE BANK OF INDIA(508548)
511 G Konduru AP-06-009-014-016/010958
() 		0206009000NRG23090520220705467 10/05/2022 Anil Kumar 0206009WL0022987 Anil Kumar 00415 SBIN0007527 1410 1410 Processed 22/05/2022 1439638770 MR ANIL KUMAR AMBATI STATE BANK OF INDIA(508548)
512 G Konduru AP-06-009-014-017/010751
() 		0206009000NRG23090520220704481 10/05/2022 Ratna Kumari 0206009WL0022970 Ratna Kumari 00415 SBIN0007527 705 705 Processed 22/05/2022 1439638912 MRS RATNA KUMARI MODUGU STATE BANK OF INDIA(508548)
SubTotal 7520 7520
513 G Konduru AP-06-009-014-016/010095
() 		0206009000NRG23090520220705290 10/05/2022 Sivaiah 0206009WL0022987 Sivaiah 00415 SBIN0021321 1410 1410 Processed 22/05/2022 1439638982 MR RENUMANUGULA SIVAIAH STATE BANK OF INDIA(508548)
514 G Konduru AP-06-009-014-017/010641
() 		0206009000NRG23090520220704457 10/05/2022 YESOBU 0206009WL0022970 YESOBU 00415 SBIN0021321 1175 1175 Processed 22/05/2022 1439638991 MR MANDA YESOBU STATE BANK OF INDIA(508548)
SubTotal 2585 2585
515 G Konduru AP-06-009-014-016/010205
() 		0206009000NRG23090520220705355 10/05/2022 Venkataramana 0206009WL0022987 Venkataramana 00468 UBIN0533017 1410 1410 Processed 22/05/2022 1439638934 VIVARAM VENKATA RAMANA W O PEDDI RAJU UNION BANK OF INDIA(508500)
516 G Konduru AP-06-009-014-016/010629
() 		0206009000NRG23090520220705432 10/05/2022 Gopaiah 0206009WL0022987 Gopaiah 00468 UBIN0533017 1410 1410 Processed 22/05/2022 1439638999 GARIKAMUKKU GOPAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 G Konduru AP-06-009-014-017/010046
() 		0206009000NRG23090520220704358 10/05/2022 Avvamma 0206009WL0022970 Avvamma 00468 UBIN0533017 1410 1410 Processed 22/05/2022 1439638972 MODUGU AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
518 G Konduru AP-06-009-014-017/010237
() 		0206009000NRG23090520220704392 10/05/2022 Rahelu 0206009WL0022970 Rahelu 00468 UBIN0533017 1175 1175 Processed 22/05/2022 1439638921 GODAVARTHI RAHELU UNION BANK OF INDIA(508500)
519 G Konduru AP-06-009-014-017/010344
() 		0206009000NRG23090520220704412 10/05/2022 Martamma 0206009WL0022970 Martamma 00468 UBIN0533017 470 470 Processed 22/05/2022 1439638920 MODUGU MARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
520 G Konduru AP-06-009-014-017/010671
() 		0206009000NRG23090520220704462 10/05/2022 SAILAJA 0206009WL0022970 SAILAJA 00468 UBIN0533017 1175 1175 Processed 22/05/2022 1439638842 MANDA SAILAJA UNION BANK OF INDIA(508500)
521 G Konduru AP-06-009-014-017/010757
() 		0206009000NRG23090520220704486 10/05/2022 Supriya 0206009WL0022970 Supriya 00468 UBIN0533017 1175 1175 Processed 22/05/2022 1439639017 TELLA SUPRIYA UNION BANK OF INDIA(508500)
SubTotal 8225 8225
522 G Konduru AP-06-009-007-009/010836
() 		0206009000NRG23090520220689967 10/05/2022 PONNA JYOTHI 0206009WL0022593 PONNA JYOTHI 00468 UBIN0803227 1350 1350 Processed 22/05/2022 1439638769 JYOTHI KANDRAKONDA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
523 G Konduru AP-06-009-014-016/010024
() 		0206009000NRG23090520220704801 10/05/2022 Rajarao 0206009WL0022981 Rajarao 00468 UBIN0826561 235 235 Processed 22/05/2022 1439639000 GURRALA RAJA RAO UNION BANK OF INDIA(508500)
524 G Konduru AP-06-009-014-016/010953
() 		0206009000NRG23090520220705462 10/05/2022 Madhusudhana Rao 0206009WL0022987 Madhusudhana Rao 00468 UBIN0826561 1410 1410 Processed 22/05/2022 1439638851 AVULA MADHUSUDANARAO UNION BANK OF INDIA(508500)
525 G Konduru AP-06-009-014-016/010957
() 		0206009000NRG23090520220705465 10/05/2022 JAMES 0206009WL0022987 JAMES 00468 UBIN0826561 1175 1175 Processed 22/05/2022 1439638891 AMBATI JAMES UNION BANK OF INDIA(508500)
526 G Konduru AP-06-009-014-017/010650
() 		0206009000NRG23090520220704460 10/05/2022 NIROSHA 0206009WL0022970 NIROSHA 00468 UBIN0826561 1410 1410 Processed 22/05/2022 1439638890 ALURI NIROSHA UNION BANK OF INDIA(508500)
527 G Konduru AP-06-009-014-017/010725
() 		0206009000NRG23090520220705548 10/05/2022 Siva Sankar 0206009WL0022987 Siva Sankar 00468 UBIN0826561 1410 1410 Processed 22/05/2022 1439638829 K SIVA SANKAR UNION BANK OF INDIA(508500)
528 G Konduru AP-06-009-014-017/010830
() 		0206009000NRG23090520220705552 10/05/2022 Shivashankar 0206009WL0022987 Shivashankar 00468 UBIN0826561 1410 1410 Processed 22/05/2022 1439639016 CHINTHALA SHIVASHANKAR UNION BANK OF INDIA(508500)
SubTotal 7050 7050
529 G Konduru AP-06-009-014-016/010066
() 		0206009000NRG23090520220705276 10/05/2022 Venkataramana 0206009WL0022987 Venkataramana 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439639032 VENKATA RAMANA GARLAPATI SAPTAGIRI GRAMEENA BANK(607053)
530 G Konduru AP-06-009-014-016/010071
() 		0206009000NRG23090520220705277 10/05/2022 Kamalamma 0206009WL0022987 Kamalamma 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638797 Kotte Kamala SAPTAGIRI GRAMEENA BANK(607053)
531 G Konduru AP-06-009-014-016/010085
() 		0206009000NRG23090520220705286 10/05/2022 Padma 0206009WL0022987 Padma 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638794 KUMPATI RADMA SAPTAGIRI GRAMEENA BANK(607053)
532 G Konduru AP-06-009-014-016/010088
() 		0206009000NRG23090520220704806 10/05/2022 Lakshmi 0206009WL0022981 Lakshmi 00709 IDIB0SGB001 940 940 Processed 22/05/2022 1439638913 LAKSHMI KONDARI SAPTAGIRI GRAMEENA BANK(607053)
533 G Konduru AP-06-009-014-016/010099
() 		0206009000NRG23090520220705296 10/05/2022 Bhulakshmi 0206009WL0022987 Bhulakshmi 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638804 BHULAKSHMI CHANIGALLA SAPTAGIRI GRAMEENA BANK(607053)
534 G Konduru AP-06-009-014-016/010105
() 		0206009000NRG23090520220705303 10/05/2022 Pullarao 0206009WL0022987 Pullarao 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638780 SARNALA PULLARAO UNION BANK OF INDIA(508500)
535 G Konduru AP-06-009-014-016/010122
() 		0206009000NRG23090520220705308 10/05/2022 Sivamma 0206009WL0022987 Sivamma 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638849 SHIVAMMA DODDA SAPTAGIRI GRAMEENA BANK(607053)
536 G Konduru AP-06-009-014-016/010125
() 		0206009000NRG23090520220705312 10/05/2022 Dibbamma 0206009WL0022987 Dibbamma 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638779 Chanigalla Dibbamma SAPTAGIRI GRAMEENA BANK(607053)
537 G Konduru AP-06-009-014-016/010165
() 		0206009000NRG23090520220704807 10/05/2022 Manikyam 0206009WL0022981 Manikyam 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638798 Medisetty Manikyam SAPTAGIRI GRAMEENA BANK(607053)
538 G Konduru AP-06-009-014-016/010170
() 		0206009000NRG23090520220705333 10/05/2022 Gouramma 0206009WL0022987 Gouramma 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638796 Ummadi Gavaramma SAPTAGIRI GRAMEENA BANK(607053)
539 G Konduru AP-06-009-014-016/010226
() 		0206009000NRG23090520220705374 10/05/2022 Gyanesu 0206009WL0022987 Gyanesu 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638933 Boddu Jnanesu SAPTAGIRI GRAMEENA BANK(607053)
540 G Konduru AP-06-009-014-016/010235
() 		0206009000NRG23090520220705377 10/05/2022 Lakshmi 0206009WL0022987 Lakshmi 00709 IDIB0SGB001 940 940 Processed 22/05/2022 1439638884 LAXMI BALAMALA SAPTAGIRI GRAMEENA BANK(607053)
541 G Konduru AP-06-009-014-016/010237
() 		0206009000NRG23090520220705379 10/05/2022 Ratnakumari 0206009WL0022987 Ratnakumari 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638882 KANCHARLA RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
542 G Konduru AP-06-009-014-016/010327
() 		0206009000NRG23090520220705408 10/05/2022 Jaleenu 0206009WL0022987 Jaleenu 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638996 KONDALA JULENU SAPTAGIRI GRAMEENA BANK(607053)
543 G Konduru AP-06-009-014-016/010329
() 		0206009000NRG23090520220705409 10/05/2022 Sugunakumari 0206009WL0022987 Sugunakumari 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638792 Nimmagadda Sugana Kumari SAPTAGIRI GRAMEENA BANK(607053)
544 G Konduru AP-06-009-014-017/010184
() 		0206009000NRG23090520220704918 10/05/2022 Nageswararao 0206009WL0022981 Nageswararao 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638786 Gunakala Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
545 G Konduru AP-06-009-014-017/010200
() 		0206009000NRG23090520220704386 10/05/2022 Jamalayya 0206009WL0022970 Jamalayya 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638821 JAMALAYYA NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
546 G Konduru AP-06-009-014-017/010203
() 		0206009000NRG23090520220704388 10/05/2022 Budimma 0206009WL0022970 Budimma 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638836 BUDIMMA FATHI SAPTAGIRI GRAMEENA BANK(607053)
547 G Konduru AP-06-009-014-017/010213
() 		0206009000NRG23090520220705491 10/05/2022 Vani 0206009WL0022987 Vani 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638782 Yelisala Joji VEERASWAMY Y Vani SAPTAGIRI GRAMEENA BANK(607053)
548 G Konduru AP-06-009-014-017/010242
() 		0206009000NRG23090520220704922 10/05/2022 Subbarao 0206009WL0022981 Subbarao 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638784 Saripalli Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
549 G Konduru AP-06-009-014-017/010251
() 		0206009000NRG23090520220704923 10/05/2022 Annamma 0206009WL0022981 Annamma 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638840 ANASUYAMMA JADAM SAPTAGIRI GRAMEENA BANK(607053)
550 G Konduru AP-06-009-014-017/010252
() 		0206009000NRG23090520220704393 10/05/2022 Latha 0206009WL0022970 Latha 00709 IDIB0SGB001 940 940 Processed 22/05/2022 1439638835 MANDHA LATHA SAPTAGIRI GRAMEENA BANK(607053)
551 G Konduru AP-06-009-014-017/010268
() 		0206009000NRG23090520220704394 10/05/2022 Lajaru 0206009WL0022970 Lajaru 00709 IDIB0SGB001 470 470 Processed 22/05/2022 1439638993 LAJARU MODUGU SAPTAGIRI GRAMEENA BANK(607053)
552 G Konduru AP-06-009-014-017/010268
() 		0206009000NRG23090520220704395 10/05/2022 Merimma 0206009WL0022970 Merimma 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638883 MERIMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
553 G Konduru AP-06-009-014-017/010272
() 		0206009000NRG23090520220704925 10/05/2022 Vasudevarao 0206009WL0022981 Vasudevarao 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638788 GANDHAM VASU DEVARAO SAPTAGIRI GRAMEENA BANK(607053)
554 G Konduru AP-06-009-014-017/010272
() 		0206009000NRG23090520220704926 10/05/2022 Vijayalakshmi 0206009WL0022981 Vijayalakshmi 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638960 VIJAYA LAKSHMI GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
555 G Konduru AP-06-009-014-017/010292
() 		0206009000NRG23090520220705494 10/05/2022 Madhavi 0206009WL0022987 Madhavi 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638799 Sasi Madhavi SAPTAGIRI GRAMEENA BANK(607053)
556 G Konduru AP-06-009-014-017/010292
() 		0206009000NRG23090520220705493 10/05/2022 Yesubabu 0206009WL0022987 Yesubabu 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638785 Sasi Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
557 G Konduru AP-06-009-014-017/010300
() 		0206009000NRG23090520220704928 10/05/2022 Sarojini 0206009WL0022981 Sarojini 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638790 Vellanki Sarojini SAPTAGIRI GRAMEENA BANK(607053)
558 G Konduru AP-06-009-014-017/010304
() 		0206009000NRG23090520220705495 10/05/2022 Jyothi 0206009WL0022987 Jyothi 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638911 JYOTHI PALLA SAPTAGIRI GRAMEENA BANK(607053)
559 G Konduru AP-06-009-014-017/010308
() 		0206009000NRG23090520220704929 10/05/2022 Ramana 0206009WL0022981 Ramana 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638778 MADU RAMANA SAPTAGIRI GRAMEENA BANK(607053)
560 G Konduru AP-06-009-014-017/010321
() 		0206009000NRG23090520220704396 10/05/2022 Jeevanajyothi 0206009WL0022970 Jeevanajyothi 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638824 MANDA JEEVAN JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
561 G Konduru AP-06-009-014-017/010324
() 		0206009000NRG23090520220704398 10/05/2022 Nirmalakumaari 0206009WL0022970 Nirmalakumaari 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439639021 NIRMALA KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
562 G Konduru AP-06-009-014-017/010325
() 		0206009000NRG23090520220704400 10/05/2022 Rajani 0206009WL0022970 Rajani 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638825 RAJANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
563 G Konduru AP-06-009-014-017/010340
() 		0206009000NRG23090520220704405 10/05/2022 Anandarao 0206009WL0022970 Anandarao 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638983 ANAND RAO MODUGU SAPTAGIRI GRAMEENA BANK(607053)
564 G Konduru AP-06-009-014-017/010340
() 		0206009000NRG23090520220704406 10/05/2022 Mariyamma 0206009WL0022970 Mariyamma 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638791 Modugu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
565 G Konduru AP-06-009-014-017/010351
() 		0206009000NRG23090520220704418 10/05/2022 Mariyamma 0206009WL0022970 Mariyamma 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638781 Modugu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
566 G Konduru AP-06-009-014-017/010353
() 		0206009000NRG23090520220704421 10/05/2022 Satyavathi 0206009WL0022970 Satyavathi 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638789 Modugu Sathyavathi SAPTAGIRI GRAMEENA BANK(607053)
567 G Konduru AP-06-009-014-017/010363
() 		0206009000NRG23090520220705496 10/05/2022 Rani 0206009WL0022987 Rani 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638822 nemalakanti rani SAPTAGIRI GRAMEENA BANK(607053)
568 G Konduru AP-06-009-014-017/010364
() 		0206009000NRG23090520220705497 10/05/2022 Venkataramana 0206009WL0022987 Venkataramana 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638823 Nemalakanti Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
569 G Konduru AP-06-009-014-017/010365
() 		0206009000NRG23090520220705498 10/05/2022 Sudha 0206009WL0022987 Sudha 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638889 Marasi Sudha SAPTAGIRI GRAMEENA BANK(607053)
570 G Konduru AP-06-009-014-017/010366
() 		0206009000NRG23090520220705499 10/05/2022 Koteswaramma 0206009WL0022987 Koteswaramma 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638787 Marasi Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
571 G Konduru AP-06-009-014-017/010369
() 		0206009000NRG23090520220705500 10/05/2022 Mariyamma 0206009WL0022987 Mariyamma 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638867 MARIYAMMA NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
572 G Konduru AP-06-009-014-017/010371
() 		0206009000NRG23090520220705502 10/05/2022 Rajamma 0206009WL0022987 Rajamma 00709 IDIB0SGB001 1410 1410 Processed 22/05/2022 1439638795 Nimmagadda Rajamma SAPTAGIRI GRAMEENA BANK(607053)
573 G Konduru AP-06-009-014-017/010371
() 		0206009000NRG23090520220705501 10/05/2022 Venkaiah 0206009WL0022987 Venkaiah 00709 IDIB0SGB001 1175 1175 Processed 22/05/2022 1439638953 VENKAIAH NIMMAGADDA SAPTAGIRI GRAMEENA BANK(607053)
574 G Konduru AP-06-009-014-017/010380
() 		0206009000NRG23090520220704429 10/05/2022 Chinnammai 0206009WL0022970 Chinnammai 00709 IDIB0SGB001 940 940 Processed 22/05/2022 1439638885 PACCHIGOLLA CHINNAMMA SAPTAGIRI GRAMEENA BANK(607053)
575 G Konduru AP-06-009-014-017/010649
() 		0206009000NRG23090520220705539 10/05/2022 NAGENDRAM 0206009WL0022987 NAGENDRAM 00709 IDIB0SGB001 705 705 Processed 22/05/2022 1439638866 NAGENDRAM KONDRUGANTI SAPTAGIRI GRAMEENA BANK(607053)
576 G Konduru AP-06-009-014-017/010683
() 		0206009000NRG23090520220704955 10/05/2022 Venkateswaramma 0206009WL0022981 Venkateswaramma 00709 IDIB0SGB001 940 940 Processed 22/05/2022 1439638841 GOTTUPALLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
577 G Konduru AP-06-009-014-017/020025
() 		0206009000NRG23090520220705563 10/05/2022 Malleswari 0206009WL0022987 Malleswari 00709 IDIB0SGB001 705 705 Processed 22/05/2022 1439638854 MALLESWARI KUPPALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 61570 61570
Total 702874 702874

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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_100522APB_FTO_47015 Central Bank Of India CBIN0281206 MYLAVARAM 2350
2 G Konduru AP0206009_100522APB_FTO_47015 Central Bank Of India CBIN0282770 G.KONDURU 31950
3 G Konduru AP0206009_100522APB_FTO_47015 INDIAN BANK IDIB000G001 GANDHINAGAR 1410
4 G Konduru AP0206009_100522APB_FTO_47015 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 555894
5 G Konduru AP0206009_100522APB_FTO_47015 KARNATAKA BANK KARB0000795 GOVERNORPET VIJAYAWADA 1350
6 G Konduru AP0206009_100522APB_FTO_47015 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 21620
7 G Konduru AP0206009_100522APB_FTO_47015 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 7520
8 G Konduru AP0206009_100522APB_FTO_47015 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2585
9 G Konduru AP0206009_100522APB_FTO_47015 UNION BANK OF INDIA UBIN0533017 VELAGALERU 8225
10 G Konduru AP0206009_100522APB_FTO_47015 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1350
11 G Konduru AP0206009_100522APB_FTO_47015 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 7050
12 G Konduru AP0206009_100522APB_FTO_47015 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 61570

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