Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206041_120524APB_FTO_51353
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 Nandivada AP-06-041-013-013/010026
(ODDULAMERAKA) 		0206041000NRG25110520241437245 12/05/2024 Chiranjeevi 0206041WL046188 Chiranjeevi 00045 BARB0GUDIVA 562 562 Processed 18/05/2024 4127028131 NERUSU CHIRANJEEVI BANK OF BARODA(606985)
2 Nandivada AP-06-041-015-017/060042
(TAMIRISA) 		0206041000NRG25110520241399732 12/05/2024 Neelambram 0206041WL045182 Neelambram 00045 BARB0GUDIVA 1003 1003 Processed 18/05/2024 4127028102 SABBE NEELAMBARAM BANK OF BARODA(606985)
3 Nandivada AP-06-041-016-018/010079
(DANDIGANAPUDI) 		0206041000NRG25110520241400078 12/05/2024 Kavitarani 0206041WL045198 Kavitarani 00045 BARB0GUDIVA 769 769 Processed 18/05/2024 4127028103 Tumati Kavitha Rani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2334 2334
4 Nandivada AP-06-041-002-002/010001
(ARIPIRALA) 		0206041000NRG25110520241436237 12/05/2024 Parvati 0206041WL046161 Parvati 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028023 NARASAPURAM SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nandivada AP-06-041-002-002/010002
(ARIPIRALA) 		0206041000NRG25110520241436239 12/05/2024 Subhadra 0206041WL046161 Subhadra 00045 BARB0NANDIV 500 500 Processed 18/05/2024 4127028063 NARASAPURAM SUBHADRA BANK OF BARODA(606985)
6 Nandivada AP-06-041-002-002/010007
(ARIPIRALA) 		0206041000NRG25110520241436242 12/05/2024 Malleswararao 0206041WL046161 Malleswararao 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027948 POKALA MALLESWARA RA BANK OF BARODA(606985)
7 Nandivada AP-06-041-002-002/010007
(ARIPIRALA) 		0206041000NRG25110520241436241 12/05/2024 Nagamani 0206041WL046161 Nagamani 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028014 MRS NAGA MANIMMA POKALA STATE BANK OF INDIA(508548)
8 Nandivada AP-06-041-002-002/010009
(ARIPIRALA) 		0206041000NRG25110520241436247 12/05/2024 Kasturi 0206041WL046161 Kasturi 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027927 KOLLI KASTURI BANK OF BARODA(606985)
9 Nandivada AP-06-041-002-002/010009
(ARIPIRALA) 		0206041000NRG25110520241436244 12/05/2024 Nageswararao 0206041WL046161 Nageswararao 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027934 KOLLI NAGESWARA RAO BANK OF BARODA(606985)
10 Nandivada AP-06-041-002-002/010013
(ARIPIRALA) 		0206041000NRG25110520241436248 12/05/2024 Bhavani 0206041WL046161 Bhavani 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027920 YARRAMSETTY BHAVANI BANK OF BARODA(606985)
11 Nandivada AP-06-041-002-002/010014
(ARIPIRALA) 		0206041000NRG25110520241436249 12/05/2024 Nagamani 0206041WL046161 Nagamani 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027950 PINNAMSETTI NAGAMANI BANK OF BARODA(606985)
12 Nandivada AP-06-041-002-002/010025
(ARIPIRALA) 		0206041000NRG25110520241436366 12/05/2024 mariyadaasu 0206041WL046163 mariyadaasu 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028091 KORAM RAMESH IDBI BANK(607095)
13 Nandivada AP-06-041-002-002/010025
(ARIPIRALA) 		0206041000NRG25110520241436365 12/05/2024 Siromani 0206041WL046163 Siromani 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028033 KORAM SIROMANI BANK OF BARODA(606985)
14 Nandivada AP-06-041-002-002/010030
(ARIPIRALA) 		0206041000NRG25110520241436368 12/05/2024 Ramana 0206041WL046163 Ramana 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127027949 JAKKULA RAMANA BANK OF BARODA(606985)
15 Nandivada AP-06-041-002-002/010030
(ARIPIRALA) 		0206041000NRG25110520241436367 12/05/2024 Ravibabu 0206041WL046163 Ravibabu 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127027956 JAKKULA RAVI BABU BANK OF BARODA(606985)
16 Nandivada AP-06-041-002-002/010031
(ARIPIRALA) 		0206041000NRG25110520241436369 12/05/2024 Jayamma 0206041WL046163 Jayamma 00045 BARB0NANDIV 770 770 Processed 18/05/2024 4127027935 JAKKULA JAYAMMA BANK OF BARODA(606985)
17 Nandivada AP-06-041-002-002/010033
(ARIPIRALA) 		0206041000NRG25110520241436371 12/05/2024 Nagalakshmi 0206041WL046163 Nagalakshmi 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028055 SARIPALLI NAGALAKSHM BANK OF BARODA(606985)
18 Nandivada AP-06-041-002-002/010039
(ARIPIRALA) 		0206041000NRG25110520241436374 12/05/2024 Kamdam Sailaja 0206041WL046163 Kamdam Sailaja 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028085 MRS SAILAJA KAMBAM STATE BANK OF INDIA(508548)
19 Nandivada AP-06-041-002-002/010053
(ARIPIRALA) 		0206041000NRG25110520241436251 12/05/2024 Jayamma 0206041WL046161 Jayamma 00045 BARB0NANDIV 500 500 Processed 18/05/2024 4127028058 KATUMALA JAYAMMA BANK OF BARODA(606985)
20 Nandivada AP-06-041-002-002/010061
(ARIPIRALA) 		0206041000NRG25110520241436377 12/05/2024 Aruna 0206041WL046163 Aruna 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028018 VAMPUGANIARUNA FINCARE SMALL FINANCE BANK LTD(608304)
21 Nandivada AP-06-041-002-002/010061
(ARIPIRALA) 		0206041000NRG25110520241436376 12/05/2024 Lakshmikanth 0206041WL046163 Lakshmikanth 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028017 MR LAKSHMI KANTH VAMPUGANI STATE BANK OF INDIA(508548)
22 Nandivada AP-06-041-002-002/010061
(ARIPIRALA) 		0206041000NRG25110520241436375 12/05/2024 Nageswararao 0206041WL046163 Nageswararao 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028056 VEMPUGANI NAGESWARAR BANK OF BARODA(606985)
23 Nandivada AP-06-041-002-002/010066
(ARIPIRALA) 		0206041000NRG25110520241436378 12/05/2024 Visveswararao 0206041WL046163 Visveswararao 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028037 NAGADESI VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nandivada AP-06-041-002-002/010067
(ARIPIRALA) 		0206041000NRG25110520241436381 12/05/2024 Rangamma 0206041WL046163 Rangamma 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028044 SARIPALLI RANGAMMA BANK OF BARODA(606985)
25 Nandivada AP-06-041-002-002/010070
(ARIPIRALA) 		0206041000NRG25110520241436385 12/05/2024 Leela 0206041WL046163 Leela 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028047 GADAVALLI LEELA BANK OF BARODA(606985)
26 Nandivada AP-06-041-002-002/010072
(ARIPIRALA) 		0206041000NRG25110520241436388 12/05/2024 Jojimma 0206041WL046163 Jojimma 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028066 MS JOJAMMA GADAVALLI STATE BANK OF INDIA(508548)
27 Nandivada AP-06-041-002-002/010072
(ARIPIRALA) 		0206041000NRG25110520241436387 12/05/2024 Satyaprasad 0206041WL046163 Satyaprasad 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028084 GADAVALLI SATYA PRAS BANK OF BARODA(606985)
28 Nandivada AP-06-041-002-002/010104
(ARIPIRALA) 		0206041000NRG25110520241436391 12/05/2024 Domatoti josHI MARY 0206041WL046163 Domatoti josHI MARY 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028096 DOMATOTI JOSHI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nandivada AP-06-041-002-002/010107
(ARIPIRALA) 		0206041000NRG25100520241334470 12/05/2024 Kalpana 0206041WL043369 Kalpana 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028039 GadavalliKalpana FINCARE SMALL FINANCE BANK LTD(608304)
30 Nandivada AP-06-041-002-002/010116
(ARIPIRALA) 		0206041000NRG25110520241436394 12/05/2024 Swarnakumari 0206041WL046163 Swarnakumari 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127027980 RAMAKURI SWARNA KUMA BANK OF BARODA(606985)
31 Nandivada AP-06-041-002-002/010117
(ARIPIRALA) 		0206041000NRG25110520241436395 12/05/2024 Bikshaalu 0206041WL046163 Bikshaalu 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028086 RAMAKURI BHIKSHALU BANK OF BARODA(606985)
32 Nandivada AP-06-041-002-002/010136
(ARIPIRALA) 		0206041000NRG25110520241436258 12/05/2024 Venkateswaramma 0206041WL046161 Venkateswaramma 00045 BARB0NANDIV 750 750 Processed 18/05/2024 4127028059 CHILLARA VENKATESWAR BANK OF BARODA(606985)
33 Nandivada AP-06-041-002-002/010142
(ARIPIRALA) 		0206041000NRG25110520241436398 12/05/2024 Sarani 0206041WL046163 Sarani 00045 BARB0NANDIV 770 770 Processed 18/05/2024 4127028050 GaddalaSarani FINCARE SMALL FINANCE BANK LTD(608304)
34 Nandivada AP-06-041-002-002/010149
(ARIPIRALA) 		0206041000NRG25110520241436400 12/05/2024 Jeevanajyoti 0206041WL046163 Jeevanajyoti 00045 BARB0NANDIV 514 514 Processed 18/05/2024 4127028048 GADAVALLI JEEVANA JY BANK OF BARODA(606985)
35 Nandivada AP-06-041-002-002/010162
(ARIPIRALA) 		0206041000NRG25110520241436260 12/05/2024 Sampurna 0206041WL046161 Sampurna 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028075 POKALA SAMPURNA BANK OF BARODA(606985)
36 Nandivada AP-06-041-002-002/010163
(ARIPIRALA) 		0206041000NRG25110520241436403 12/05/2024 Rangamma 0206041WL046163 Rangamma 00045 BARB0NANDIV 770 770 Processed 18/05/2024 4127027952 GADAVALLI RANGAMMA BANK OF BARODA(606985)
37 Nandivada AP-06-041-002-002/010163
(ARIPIRALA) 		0206041000NRG25110520241436402 12/05/2024 Rangarao 0206041WL046163 Rangarao 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127027936 GADAVALLI RANGA RAO BANK OF BARODA(606985)
38 Nandivada AP-06-041-002-002/010167
(ARIPIRALA) 		0206041000NRG25100520241334595 12/05/2024 Ramakrishna 0206041WL043372 Ramakrishna 00045 BARB0NANDIV 1028 1028 Processed 18/05/2024 4127028004 TADEPALLI RAMA KRISH BANK OF BARODA(606985)
39 Nandivada AP-06-041-002-002/010167
(ARIPIRALA) 		0206041000NRG25100520241334596 12/05/2024 Rani 0206041WL043372 Rani 00045 BARB0NANDIV 1028 1028 Processed 18/05/2024 4127028035 TADEPALLI RANI BANK OF BARODA(606985)
40 Nandivada AP-06-041-002-002/010172
(ARIPIRALA) 		0206041000NRG25100520241333933 12/05/2024 Prabhaavati 0206041WL043347 Prabhaavati 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028015 KATUMALA PRABHAVATHI BANK OF BARODA(606985)
41 Nandivada AP-06-041-002-002/010172
(ARIPIRALA) 		0206041000NRG25100520241333932 12/05/2024 Swamydas 0206041WL043347 Swamydas 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028038 KATUMALA SWAMY DASU BANK OF BARODA(606985)
42 Nandivada AP-06-041-002-002/010173
(ARIPIRALA) 		0206041000NRG25110520241436264 12/05/2024 Durga 0206041WL046161 Durga 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028020 KOLLI KANAKA DURGA BANK OF BARODA(606985)
43 Nandivada AP-06-041-002-002/010174
(ARIPIRALA) 		0206041000NRG25110520241436265 12/05/2024 Venkateswararao 0206041WL046161 Venkateswararao 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028057 MEDEPALLI VENKATESWA BANK OF BARODA(606985)
44 Nandivada AP-06-041-002-002/010176
(ARIPIRALA) 		0206041000NRG25110520241436267 12/05/2024 Nagababu 0206041WL046161 Nagababu 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027974 MEDEPALLI NAGABABU BANK OF BARODA(606985)
45 Nandivada AP-06-041-002-002/010182
(ARIPIRALA) 		0206041000NRG25110520241436268 12/05/2024 Koteswararao 0206041WL046161 Koteswararao 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028041 GADAVALLI KOTESWARA BANK OF BARODA(606985)
46 Nandivada AP-06-041-002-002/010187
(ARIPIRALA) 		0206041000NRG25110520241436269 12/05/2024 Venkatasitarao 0206041WL046161 Venkatasitarao 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028083 KONDE VENKATA SEETHA BANK OF BARODA(606985)
47 Nandivada AP-06-041-002-002/010205
(ARIPIRALA) 		0206041000NRG25110520241436272 12/05/2024 Pullamma 0206041WL046161 Pullamma 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028070 CHENUBOYINA PULLAMMA BANK OF BARODA(606985)
48 Nandivada AP-06-041-002-002/010295
(ARIPIRALA) 		0206041000NRG25110520241436274 12/05/2024 Nagalakshmi 0206041WL046161 Nagalakshmi 00045 BARB0NANDIV 750 750 Processed 18/05/2024 4127028040 PERUMALLA NAGALAKSHM BANK OF BARODA(606985)
49 Nandivada AP-06-041-002-002/010297
(ARIPIRALA) 		0206041000NRG25110520241436405 12/05/2024 Lavanya 0206041WL046163 Lavanya 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028036 GOSALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nandivada AP-06-041-002-002/010299
(ARIPIRALA) 		0206041000NRG25110520241436406 12/05/2024 Ashok Kumar 0206041WL046163 Ashok Kumar 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028065 GOVADA ASHOK KUMAR BANK OF BARODA(606985)
51 Nandivada AP-06-041-002-002/010302
(ARIPIRALA) 		0206041000NRG25100520241333841 12/05/2024 Pramila Rani 0206041WL043344 Pramila Rani 00045 BARB0NANDIV 980 980 Processed 18/05/2024 4127027973 KAJA PRAMEELA RANI BANK OF BARODA(606985)
52 Nandivada AP-06-041-002-002/010305
(ARIPIRALA) 		0206041000NRG25110520241436408 12/05/2024 roj meri 0206041WL046163 roj meri 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028034 SARIPALLI ROSE MERI BANK OF BARODA(606985)
53 Nandivada AP-06-041-002-002/010311
(ARIPIRALA) 		0206041000NRG25110520241436275 12/05/2024 krishna kumari 0206041WL046161 krishna kumari 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027995 POTHINENI KRISHNA KUMARI STATE BANK OF INDIA(508548)
54 Nandivada AP-06-041-002-002/010313
(ARIPIRALA) 		0206041000NRG25110520241436276 12/05/2024 Siva naga Bhushanam 0206041WL046161 Siva naga Bhushanam 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028099 KUNDETI SIVA NAGA BHUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nandivada AP-06-041-002-002/010313
(ARIPIRALA) 		0206041000NRG25110520241436277 12/05/2024 Vijayabharathi 0206041WL046161 Vijayabharathi 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028032 KUNDETI VIJAYA BHARA BANK OF BARODA(606985)
56 Nandivada AP-06-041-002-002/010317
(ARIPIRALA) 		0206041000NRG25110520241436278 12/05/2024 Srinivasarao 0206041WL046161 Srinivasarao 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028273 MR POKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
57 Nandivada AP-06-041-002-002/010317
(ARIPIRALA) 		0206041000NRG25110520241436279 12/05/2024 Triveni 0206041WL046161 Triveni 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028067 POKALA TRIVENI BANK OF BARODA(606985)
58 Nandivada AP-06-041-002-002/010318
(ARIPIRALA) 		0206041000NRG25110520241436281 12/05/2024 sudhaani 0206041WL046161 sudhaani 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028021 SARIPALLI SUDHA RANI BANK OF BARODA(606985)
59 Nandivada AP-06-041-002-002/010320
(ARIPIRALA) 		0206041000NRG25100520241334118 12/05/2024 anula 0206041WL043357 anula 00045 BARB0NANDIV 1028 1028 Processed 18/05/2024 4127028069 KONDE ANULA BANK OF BARODA(606985)
60 Nandivada AP-06-041-002-002/010322
(ARIPIRALA) 		0206041000NRG25110520241436282 12/05/2024 NAGARAJU 0206041WL046161 NAGARAJU 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028090 CHATTUMALA NAGARAJU BANK OF BARODA(606985)
61 Nandivada AP-06-041-002-002/010322
(ARIPIRALA) 		0206041000NRG25110520241436283 12/05/2024 sirisha 0206041WL046161 sirisha 00045 BARB0NANDIV 750 750 Processed 18/05/2024 4127028095 MS MERUGU SIRISHA STATE BANK OF INDIA(508548)
62 Nandivada AP-06-041-002-002/010327
(ARIPIRALA) 		0206041000NRG25110520241436409 12/05/2024 RATNA KUMAR 0206041WL046163 RATNA KUMAR 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028043 DOMATOTI RATNA KUMAR PUNJAB NATIONAL BANK(508568)
63 Nandivada AP-06-041-002-002/010329
(ARIPIRALA) 		0206041000NRG25100520241334471 12/05/2024 ANUSHA 0206041WL043370 ANUSHA 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028092 KOMBAM ANUSHA CANARA BANK(508532)
64 Nandivada AP-06-041-002-002/010337
(ARIPIRALA) 		0206041000NRG25110520241436410 12/05/2024 bhavani 0206041WL046163 bhavani 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127028068 Kundeti Durga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
65 Nandivada AP-06-041-002-002/010348
(ARIPIRALA) 		0206041000NRG25110520241436284 12/05/2024 SURYA NARAYANA 0206041WL046161 SURYA NARAYANA 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027938 KAJA SURYNARAYANA BANK OF BARODA(606985)
66 Nandivada AP-06-041-002-002/010348
(ARIPIRALA) 		0206041000NRG25110520241436285 12/05/2024 tirupatamma 0206041WL046161 tirupatamma 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027951 KAJA TIRUPATHAMMA BANK OF BARODA(606985)
67 Nandivada AP-06-041-002-002/010351
(ARIPIRALA) 		0206041000NRG25110520241436412 12/05/2024 pallavi 0206041WL046163 pallavi 00045 BARB0NANDIV 1027 1027 Processed 18/05/2024 4127027978 PALLAVI SARIPALLI BANK OF BARODA(606985)
68 Nandivada AP-06-041-002-002/010353
(ARIPIRALA) 		0206041000NRG25110520241436286 12/05/2024 manikanta 0206041WL046161 manikanta 00045 BARB0NANDIV 750 750 Processed 18/05/2024 4127028052 MR MANIKANTA NARASAPURAM STATE BANK OF INDIA(508548)
69 Nandivada AP-06-041-002-002/010353
(ARIPIRALA) 		0206041000NRG25110520241436287 12/05/2024 renuka puttlamma 0206041WL046161 renuka puttlamma 00045 BARB0NANDIV 750 750 Processed 18/05/2024 4127028079 AVANIGADDA RENUKA PUTLAMMA CANARA BANK(508532)
70 Nandivada AP-06-041-002-002/010355
(ARIPIRALA) 		0206041000NRG25110520241436288 12/05/2024 SANDHYA RANI 0206041WL046161 SANDHYA RANI 00045 BARB0NANDIV 750 750 Processed 18/05/2024 4127028077 MRS CHIMATA SANDHYARANI STATE BANK OF INDIA(508548)
71 Nandivada AP-06-041-002-002/010356
(ARIPIRALA) 		0206041000NRG25110520241436290 12/05/2024 naga lakshmi 0206041WL046161 naga lakshmi 00045 BARB0NANDIV 750 750 Processed 18/05/2024 4127028019 POKALA NAGA LAKSHMI BANK OF BARODA(606985)
72 Nandivada AP-06-041-002-002/010367
(ARIPIRALA) 		0206041000NRG25110520241436291 12/05/2024 RAJYALAKSHMI 0206041WL046161 RAJYALAKSHMI 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028042 MEDEPALLI RAJYA LAKS BANK OF BARODA(606985)
73 Nandivada AP-06-041-002-002/010381
(ARIPIRALA) 		0206041000NRG25110520241436293 12/05/2024 sailaja 0206041WL046161 sailaja 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027981 KOLLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nandivada AP-06-041-002-002/010382
(ARIPIRALA) 		0206041000NRG25110520241436294 12/05/2024 VANI SARALA 0206041WL046161 VANI SARALA 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028016 VANI SARALA KOLLI BANK OF BARODA(606985)
75 Nandivada AP-06-041-002-002/010384
(ARIPIRALA) 		0206041000NRG25110520241436295 12/05/2024 malleswari 0206041WL046161 malleswari 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027955 CHINTA MALLESWARI BANK OF BARODA(606985)
76 Nandivada AP-06-041-002-002/010386
(ARIPIRALA) 		0206041000NRG25110520241436297 12/05/2024 lakshmi 0206041WL046161 lakshmi 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028030 PAKALA LAKSHMI BANK OF BARODA(606985)
77 Nandivada AP-06-041-002-002/010386
(ARIPIRALA) 		0206041000NRG25110520241436296 12/05/2024 VENKATESWARARAO 0206041WL046161 VENKATESWARARAO 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028022 POKALA VENKATESWARA BANK OF BARODA(606985)
78 Nandivada AP-06-041-002-002/010387
(ARIPIRALA) 		0206041000NRG25110520241436299 12/05/2024 hinavathi 0206041WL046161 hinavathi 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027937 TADISETTI HAIMAVATHI BANK OF BARODA(606985)
79 Nandivada AP-06-041-002-002/010387
(ARIPIRALA) 		0206041000NRG25110520241436298 12/05/2024 VEERA VENKATA RAAVU 0206041WL046161 VEERA VENKATA RAAVU 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027939 MR TADISETTY VEERA VENKATA RAO STATE BANK OF INDIA(508548)
80 Nandivada AP-06-041-002-002/010388
(ARIPIRALA) 		0206041000NRG25110520241436301 12/05/2024 lakkshmi rangamma 0206041WL046161 lakkshmi rangamma 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127028089 TADISETTI LAKSHMI RA BANK OF BARODA(606985)
81 Nandivada AP-06-041-002-002/010388
(ARIPIRALA) 		0206041000NRG25110520241436300 12/05/2024 PEDDIRAJULU 0206041WL046161 PEDDIRAJULU 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027914 MR TADISETTI PEDDI RAJULU STATE BANK OF INDIA(508548)
82 Nandivada AP-06-041-002-002/010389
(ARIPIRALA) 		0206041000NRG25110520241436303 12/05/2024 peddintlamma 0206041WL046161 peddintlamma 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027977 POKALA PEDDINTLAMMA BANK OF BARODA(606985)
83 Nandivada AP-06-041-002-002/010389
(ARIPIRALA) 		0206041000NRG25110520241436302 12/05/2024 SRINUVASARAO 0206041WL046161 SRINUVASARAO 00045 BARB0NANDIV 1000 1000 Processed 18/05/2024 4127027922 POKALA SRINIVASA RAO BANK OF BARODA(606985)
84 Nandivada AP-06-041-002-002/20063
(ARIPIRALA) 		0206041000NRG25100520241334094 12/05/2024 Gosala Baburao 0206041WL043355 Gosala Baburao 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028100 GOSALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nandivada AP-06-041-002-002/20063
(ARIPIRALA) 		0206041000NRG25100520241334093 12/05/2024 Gosala Sirisha 0206041WL043355 Gosala Sirisha 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028031 GOSALA SIRISHA BANK OF BARODA(606985)
86 Nandivada AP-06-041-003-003/010081
(RAMAPURAM) 		0206041000NRG25110520241414133 12/05/2024 Anthony 0206041WL045616 Anthony 00045 BARB0NANDIV 1028 1028 Processed 18/05/2024 4127027985 KOTTHURI ANTHONI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nandivada AP-06-041-004-004/010207
(KUDARAVALLI) 		0206041000NRG25110520241400827 12/05/2024 Paarvati 0206041WL045218 Paarvati 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127028010 KELLA PARVATHI BANK OF BARODA(606985)
88 Nandivada AP-06-041-004-004/010209
(KUDARAVALLI) 		0206041000NRG25110520241400828 12/05/2024 Rajanikumari 0206041WL045218 Rajanikumari 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027975 NUNNA RAJINI KUMARI BANK OF BARODA(606985)
89 Nandivada AP-06-041-004-004/010212
(KUDARAVALLI) 		0206041000NRG25110520241400829 12/05/2024 Komalarani 0206041WL045218 Komalarani 00045 BARB0NANDIV 249 249 Processed 18/05/2024 4127027997 BOYINA KOMALA RANI BANK OF BARODA(606985)
90 Nandivada AP-06-041-004-004/010214
(KUDARAVALLI) 		0206041000NRG25110520241400831 12/05/2024 Varalakshmi 0206041WL045218 Varalakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028045 GANGULA VARALAKSHMI BANK OF BARODA(606985)
91 Nandivada AP-06-041-004-004/010214
(KUDARAVALLI) 		0206041000NRG25110520241400830 12/05/2024 Venkateswararao 0206041WL045218 Venkateswararao 00045 BARB0NANDIV 499 499 Processed 18/05/2024 4127027967 GANGULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nandivada AP-06-041-004-004/010216
(KUDARAVALLI) 		0206041000NRG25110520241400832 12/05/2024 Devendrarao 0206041WL045218 Devendrarao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027917 PANJUGALA DEVENDRA BANK OF BARODA(606985)
93 Nandivada AP-06-041-004-004/010216
(KUDARAVALLI) 		0206041000NRG25110520241400833 12/05/2024 Varalakshmi 0206041WL045218 Varalakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027987 PANJUGULA VARA LAKSH BANK OF BARODA(606985)
94 Nandivada AP-06-041-004-004/010217
(KUDARAVALLI) 		0206041000NRG25110520241400834 12/05/2024 Sobhanaadri 0206041WL045218 Sobhanaadri 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027925 GORLA SOBHANADRI BANK OF BARODA(606985)
95 Nandivada AP-06-041-004-004/010217
(KUDARAVALLI) 		0206041000NRG25110520241400835 12/05/2024 Veeramma 0206041WL045218 Veeramma 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028024 GORLA VEERAMMA BANK OF BARODA(606985)
96 Nandivada AP-06-041-004-004/010219
(KUDARAVALLI) 		0206041000NRG25110520241400836 12/05/2024 Nagalakshmi 0206041WL045218 Nagalakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028005 JATRU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Nandivada AP-06-041-004-004/010220
(KUDARAVALLI) 		0206041000NRG25110520241400838 12/05/2024 Lakshmi 0206041WL045218 Lakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027964 MAKINA LAKSHMI BANK OF BARODA(606985)
98 Nandivada AP-06-041-004-004/010220
(KUDARAVALLI) 		0206041000NRG25110520241400837 12/05/2024 Subrahmanyeswararao 0206041WL045218 Subrahmanyeswararao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027919 MAKINA SUBRAMANYESWA BANK OF BARODA(606985)
99 Nandivada AP-06-041-004-004/010222
(KUDARAVALLI) 		0206041000NRG25110520241400839 12/05/2024 Chinnamma 0206041WL045218 Chinnamma 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028009 YAJJAVARAPU CHINNAMM BANK OF BARODA(606985)
100 Nandivada AP-06-041-004-004/010223
(KUDARAVALLI) 		0206041000NRG25110520241400840 12/05/2024 Maddiravamma 0206041WL045218 Maddiravamma 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027959 BUSABOYINA MADDIRAVA BANK OF BARODA(606985)
101 Nandivada AP-06-041-004-004/010224
(KUDARAVALLI) 		0206041000NRG25110520241400841 12/05/2024 Bhulakshmi 0206041WL045218 Bhulakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028060 DANABOINA BHILAKSHMI BANK OF BARODA(606985)
102 Nandivada AP-06-041-004-004/010224
(KUDARAVALLI) 		0206041000NRG25110520241400842 12/05/2024 Srinivas 0206041WL045218 Srinivas 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028051 DANABOINA SRINIVASAR BANK OF BARODA(606985)
103 Nandivada AP-06-041-004-004/010226
(KUDARAVALLI) 		0206041000NRG25110520241400843 12/05/2024 Venugopal Rao 0206041WL045218 Venugopal Rao 00045 BARB0NANDIV 499 499 Processed 18/05/2024 4127028007 TALLIBOYINA VENUGIPA BANK OF BARODA(606985)
104 Nandivada AP-06-041-004-004/010239
(KUDARAVALLI) 		0206041000NRG25110520241400844 12/05/2024 Gangadhar 0206041WL045218 Gangadhar 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027963 NUNNA GANGADHARA RAO BANK OF BARODA(606985)
105 Nandivada AP-06-041-004-004/010239
(KUDARAVALLI) 		0206041000NRG25110520241400845 12/05/2024 Naaganjali 0206041WL045218 Naaganjali 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027994 NUNNA NAGA ANJALI BANK OF BARODA(606985)
106 Nandivada AP-06-041-004-004/010250
(KUDARAVALLI) 		0206041000NRG25110520241400847 12/05/2024 Jayalakshmi 0206041WL045218 Jayalakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027945 NANDURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Nandivada AP-06-041-004-004/010250
(KUDARAVALLI) 		0206041000NRG25110520241400846 12/05/2024 Pandurangarao 0206041WL045218 Pandurangarao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027923 Mr Nanduri Panduranga Maheswararao PAND INDIAN BANK(607105)
108 Nandivada AP-06-041-004-004/010251
(KUDARAVALLI) 		0206041000NRG25110520241400848 12/05/2024 Chinavenkateswararao 0206041WL045218 Chinavenkateswararao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027916 TALLIBOINA CHINA VEN BANK OF BARODA(606985)
109 Nandivada AP-06-041-004-004/010255
(KUDARAVALLI) 		0206041000NRG25110520241400852 12/05/2024 Saarada 0206041WL045218 Saarada 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028028 NAKKA SARADA BANK OF BARODA(606985)
110 Nandivada AP-06-041-004-004/010255
(KUDARAVALLI) 		0206041000NRG25110520241400850 12/05/2024 Srinivasarao 0206041WL045218 Srinivasarao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027926 NAKKA SRINIVASA RAO BANK OF BARODA(606985)
111 Nandivada AP-06-041-004-004/010256
(KUDARAVALLI) 		0206041000NRG25110520241400854 12/05/2024 Kasturi 0206041WL045218 Kasturi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028046 NAKKA KASTHURAMMA BANK OF BARODA(606985)
112 Nandivada AP-06-041-004-004/010256
(KUDARAVALLI) 		0206041000NRG25110520241400853 12/05/2024 Subbarao 0206041WL045218 Subbarao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027800 NAKKA SUBBA RAO BANK OF BARODA(606985)
113 Nandivada AP-06-041-004-004/010257
(KUDARAVALLI) 		0206041000NRG25110520241400855 12/05/2024 Venkataramana 0206041WL045218 Venkataramana 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027982 TALLIBOINA VENKATA R BANK OF BARODA(606985)
114 Nandivada AP-06-041-004-004/010258
(KUDARAVALLI) 		0206041000NRG25110520241400857 12/05/2024 Venkateswaramma 0206041WL045218 Venkateswaramma 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027953 TALLIBOINA VENKATESW BANK OF BARODA(606985)
115 Nandivada AP-06-041-004-004/010259
(KUDARAVALLI) 		0206041000NRG25110520241400858 12/05/2024 Kasulu 0206041WL045218 Kasulu 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027969 NAKKA KASULAMMA BANK OF BARODA(606985)
116 Nandivada AP-06-041-004-004/010261
(KUDARAVALLI) 		0206041000NRG25110520241400860 12/05/2024 Maddiravamma 0206041WL045218 Maddiravamma 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027983 KARNATI MADDIRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Nandivada AP-06-041-004-004/010261
(KUDARAVALLI) 		0206041000NRG25110520241400859 12/05/2024 Venkateswararao 0206041WL045218 Venkateswararao 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027946 KARNATI VEERAVANKATE BANK OF BARODA(606985)
118 Nandivada AP-06-041-004-004/010270
(KUDARAVALLI) 		0206041000NRG25110520241400862 12/05/2024 Nageswaramma 0206041WL045218 Nageswaramma 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027990 NUNNA NAGESWARAMMA BANK OF BARODA(606985)
119 Nandivada AP-06-041-004-004/010270
(KUDARAVALLI) 		0206041000NRG25110520241400861 12/05/2024 Venkatasubbarao 0206041WL045218 Venkatasubbarao 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027933 NUNNA VENKATA SUBBA BANK OF BARODA(606985)
120 Nandivada AP-06-041-004-004/010301
(KUDARAVALLI) 		0206041000NRG25110520241400863 12/05/2024 Rani 0206041WL045218 Rani 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027976 CHEBOINA RANI BANK OF BARODA(606985)
121 Nandivada AP-06-041-004-004/010306
(KUDARAVALLI) 		0206041000NRG25110520241400865 12/05/2024 Anantalakshmi 0206041WL045218 Anantalakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028087 BUSANABOYINA ANMTHA BANK OF BARODA(606985)
122 Nandivada AP-06-041-004-004/010306
(KUDARAVALLI) 		0206041000NRG25110520241400867 12/05/2024 Ganga 0206041WL045218 Ganga 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027998 BUSANABOYINA GANGA BANK OF BARODA(606985)
123 Nandivada AP-06-041-004-004/010306
(KUDARAVALLI) 		0206041000NRG25110520241400866 12/05/2024 Suresh 0206041WL045218 Suresh 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028001 BUSANBOYINA SURESH BANK OF BARODA(606985)
124 Nandivada AP-06-041-004-004/010306
(KUDARAVALLI) 		0206041000NRG25110520241400864 12/05/2024 Venkateswara Rao 0206041WL045218 Venkateswara Rao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027932 BUSANABOINA VENKATES BANK OF BARODA(606985)
125 Nandivada AP-06-041-004-004/010307
(KUDARAVALLI) 		0206041000NRG25110520241400869 12/05/2024 Nagamani 0206041WL045218 Nagamani 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027942 BUSANABOINA NAGAMANI BANK OF BARODA(606985)
126 Nandivada AP-06-041-004-004/010307
(KUDARAVALLI) 		0206041000NRG25110520241400868 12/05/2024 Satyanarayana 0206041WL045218 Satyanarayana 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027921 Mr BUSANABOYINA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
127 Nandivada AP-06-041-004-004/010308
(KUDARAVALLI) 		0206041000NRG25110520241400871 12/05/2024 Ramya 0206041WL045218 Ramya 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127028027 BUSANABOINA RAMYASRE BANK OF BARODA(606985)
128 Nandivada AP-06-041-004-004/010309
(KUDARAVALLI) 		0206041000NRG25110520241400872 12/05/2024 Ganesh 0206041WL045218 Ganesh 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027928 NUNNA GANESH BABU UNION BANK OF INDIA(508500)
129 Nandivada AP-06-041-004-004/010315
(KUDARAVALLI) 		0206041000NRG25110520241400873 12/05/2024 jagan mohanrao 0206041WL045218 jagan mohanrao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028094 BOYINA JAGANMOHANRAO BANK OF BARODA(606985)
130 Nandivada AP-06-041-004-004/010315
(KUDARAVALLI) 		0206041000NRG25110520241400874 12/05/2024 rama devi 0206041WL045218 rama devi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027999 BOYINA RAMADEVI BANK OF BARODA(606985)
131 Nandivada AP-06-041-004-004/010323
(KUDARAVALLI) 		0206041000NRG25110520241400875 12/05/2024 Shankararao 0206041WL045218 Shankararao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028081 SHANKRARAO BANK OF BARODA(606985)
132 Nandivada AP-06-041-004-004/010325
(KUDARAVALLI) 		0206041000NRG25110520241400876 12/05/2024 Syaamala 0206041WL045218 Syaamala 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127028003 MUSUNURI SHYMALA BANK OF BARODA(606985)
133 Nandivada AP-06-041-004-004/010344
(KUDARAVALLI) 		0206041000NRG25110520241400878 12/05/2024 Durgaprasad 0206041WL045218 Durgaprasad 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127028006 NUNNA DURGA PRASAD BANK OF BARODA(606985)
134 Nandivada AP-06-041-004-004/010344
(KUDARAVALLI) 		0206041000NRG25110520241400877 12/05/2024 Sampurnamma 0206041WL045218 Sampurnamma 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027924 NUNNA SAMPURNAMMA BANK OF BARODA(606985)
135 Nandivada AP-06-041-004-004/010346
(KUDARAVALLI) 		0206041000NRG25110520241400879 12/05/2024 Prasad 0206041WL045218 Prasad 00045 BARB0NANDIV 499 499 Processed 18/05/2024 4127027961 Mr BOYINA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
136 Nandivada AP-06-041-004-004/010346
(KUDARAVALLI) 		0206041000NRG25110520241400880 12/05/2024 Rajani 0206041WL045218 Rajani 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028013 BOYINA RAJINI BANK OF BARODA(606985)
137 Nandivada AP-06-041-004-004/010347
(KUDARAVALLI) 		0206041000NRG25110520241400881 12/05/2024 Anjeneyaswami 0206041WL045218 Anjeneyaswami 00045 BARB0NANDIV 499 499 Processed 18/05/2024 4127027930 NUNNA ANJANEYA SWAMY BANK OF BARODA(606985)
138 Nandivada AP-06-041-004-004/010347
(KUDARAVALLI) 		0206041000NRG25110520241400882 12/05/2024 Neeraja 0206041WL045218 Neeraja 00045 BARB0NANDIV 499 499 Processed 18/05/2024 4127027958 NUNNA NEERAJA BANK OF BARODA(606985)
139 Nandivada AP-06-041-004-004/010368
(KUDARAVALLI) 		0206041000NRG25110520241400883 12/05/2024 Papayamma 0206041WL045218 Papayamma 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028072 MAJJI PAPAYAMMA BANK OF BARODA(606985)
140 Nandivada AP-06-041-004-004/010369
(KUDARAVALLI) 		0206041000NRG25110520241400884 12/05/2024 Sateesh 0206041WL045218 Sateesh 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028073 BEJJAVARAPU SATISH BANK OF BARODA(606985)
141 Nandivada AP-06-041-004-004/010370
(KUDARAVALLI) 		0206041000NRG25110520241400885 12/05/2024 ArjunaRao 0206041WL045218 ArjunaRao 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127028082 MEESALA ARJUNRAO BANK OF BARODA(606985)
142 Nandivada AP-06-041-004-004/010370
(KUDARAVALLI) 		0206041000NRG25110520241400886 12/05/2024 Dhanalkshmi 0206041WL045218 Dhanalkshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027988 MEESALA DHANA LAKSHM BANK OF BARODA(606985)
143 Nandivada AP-06-041-004-004/010372
(KUDARAVALLI) 		0206041000NRG25110520241400887 12/05/2024 Varalakshmi 0206041WL045218 Varalakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028088 BUSANABOYINA VARA LA BANK OF BARODA(606985)
144 Nandivada AP-06-041-004-004/010373
(KUDARAVALLI) 		0206041000NRG25110520241400888 12/05/2024 JansiRani 0206041WL045218 JansiRani 00045 BARB0NANDIV 499 499 Processed 18/05/2024 4127027996 Mrs MALLI BOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
145 Nandivada AP-06-041-004-004/010410
(KUDARAVALLI) 		0206041000NRG25110520241400889 12/05/2024 NAGAJYOTHI 0206041WL045218 NAGAJYOTHI 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028002 NUNNA NAGA JYOTHI BANK OF BARODA(606985)
146 Nandivada AP-06-041-004-004/010413
(KUDARAVALLI) 		0206041000NRG25110520241400891 12/05/2024 Busanaboina Neeraja 0206041WL045218 Busanaboina Neeraja 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028061 BUSANABOYINA NIRAJA UNION BANK OF INDIA(508500)
147 Nandivada AP-06-041-004-004/010413
(KUDARAVALLI) 		0206041000NRG25110520241400890 12/05/2024 EDUKONDALU 0206041WL045218 EDUKONDALU 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028074 BUSANABOYINA EDUKOND BANK OF BARODA(606985)
148 Nandivada AP-06-041-004-004/010419
(KUDARAVALLI) 		0206041000NRG25110520241400892 12/05/2024 Boyina Naga Malleswari 0206041WL045218 Boyina Naga Malleswari 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027940 BOINA NAGAMALLESWARA BANK OF BARODA(606985)
149 Nandivada AP-06-041-004-004/010420
(KUDARAVALLI) 		0206041000NRG25110520241400893 12/05/2024 RAGHUBABU 0206041WL045218 RAGHUBABU 00045 BARB0NANDIV 249 249 Processed 18/05/2024 4127028076 GANGULA RAGHUBABU BANK OF BARODA(606985)
150 Nandivada AP-06-041-004-004/010420
(KUDARAVALLI) 		0206041000NRG25110520241400894 12/05/2024 SUJATHA 0206041WL045218 SUJATHA 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028029 GANGULA SUJATHA BANK OF BARODA(606985)
151 Nandivada AP-06-041-004-004/030002
(KUDARAVALLI) 		0206041000NRG25110520241400896 12/05/2024 Nageswaramma 0206041WL045218 Nageswaramma 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027991 BOYINA NAGESWARAMMA BANK OF BARODA(606985)
152 Nandivada AP-06-041-004-004/030006
(KUDARAVALLI) 		0206041000NRG25110520241400898 12/05/2024 Damayanti 0206041WL045218 Damayanti 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028025 BOYINA DHAMAYANTHI BANK OF BARODA(606985)
153 Nandivada AP-06-041-004-004/030006
(KUDARAVALLI) 		0206041000NRG25110520241400897 12/05/2024 Sambasivarao 0206041WL045218 Sambasivarao 00045 BARB0NANDIV 249 249 Processed 18/05/2024 4127027929 BOINA SAMBASIVA RAO BANK OF BARODA(606985)
154 Nandivada AP-06-041-004-004/030008
(KUDARAVALLI) 		0206041000NRG25110520241400899 12/05/2024 Basavasankararao 0206041WL045218 Basavasankararao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028011 NUUNA BASAVA SANKAR BANK OF BARODA(606985)
155 Nandivada AP-06-041-004-004/030008
(KUDARAVALLI) 		0206041000NRG25110520241400900 12/05/2024 Samrajyam 0206041WL045218 Samrajyam 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027989 NUNNA SAMRAJYAM BANK OF BARODA(606985)
156 Nandivada AP-06-041-004-004/030011
(KUDARAVALLI) 		0206041000NRG25110520241400901 12/05/2024 Lakshmanarao 0206041WL045218 Lakshmanarao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027957 NUNNA LAKSHMANA RAO BANK OF BARODA(606985)
157 Nandivada AP-06-041-004-004/030011
(KUDARAVALLI) 		0206041000NRG25110520241400903 12/05/2024 Lakshmi 0206041WL045218 Lakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028012 NUNNA LAKSHMI BANK OF BARODA(606985)
158 Nandivada AP-06-041-004-004/030011
(KUDARAVALLI) 		0206041000NRG25110520241400902 12/05/2024 Radhakrishna 0206041WL045218 Radhakrishna 00045 BARB0NANDIV 249 249 Processed 18/05/2024 4127028226 NUNNA RADHAKRISHNA UNION BANK OF INDIA(508500)
159 Nandivada AP-06-041-004-004/030012
(KUDARAVALLI) 		0206041000NRG25110520241400905 12/05/2024 Kanakadurga 0206041WL045218 Kanakadurga 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028008 NUNNA KANAKA DURGA BANK OF BARODA(606985)
160 Nandivada AP-06-041-004-004/030014
(KUDARAVALLI) 		0206041000NRG25110520241400906 12/05/2024 Mangatayaru 0206041WL045218 Mangatayaru 00045 BARB0NANDIV 748 748 Processed 18/05/2024 4127027966 MASIMUKKU MANGA TAYA BANK OF BARODA(606985)
161 Nandivada AP-06-041-004-004/030014
(KUDARAVALLI) 		0206041000NRG25110520241400907 12/05/2024 Nagaraju 0206041WL045218 Nagaraju 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028062 MASIMUKKU NAGARAJU BANK OF BARODA(606985)
162 Nandivada AP-06-041-004-004/030015
(KUDARAVALLI) 		0206041000NRG25110520241400908 12/05/2024 Triruva Rangam 0206041WL045218 Triruva Rangam 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028054 MASIMUKKU TRILINGAM BANK OF BARODA(606985)
163 Nandivada AP-06-041-004-004/030016
(KUDARAVALLI) 		0206041000NRG25110520241400909 12/05/2024 Ramalakshmi 0206041WL045218 Ramalakshmi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027993 KURAKULA RAMA LAKSHM BANK OF BARODA(606985)
164 Nandivada AP-06-041-004-004/030050
(KUDARAVALLI) 		0206041000NRG25110520241400910 12/05/2024 Pandurangarao 0206041WL045218 Pandurangarao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027931 SATTENAPALLI PANDURA BANK OF BARODA(606985)
165 Nandivada AP-06-041-004-004/030050
(KUDARAVALLI) 		0206041000NRG25110520241400911 12/05/2024 Venkatanagendra 0206041WL045218 Venkatanagendra 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027972 SATINAPALLI VENKATA BANK OF BARODA(606985)
166 Nandivada AP-06-041-004-004/030051
(KUDARAVALLI) 		0206041000NRG25110520241400913 12/05/2024 Narasimharao 0206041WL045218 Narasimharao 00045 BARB0NANDIV 998 998 Processed 19/05/2024 4127028071 SATTENAPALLI NARASIMHA RAO INDIAN OVERSEAS BANK(508541)
167 Nandivada AP-06-041-004-004/030051
(KUDARAVALLI) 		0206041000NRG25110520241400914 12/05/2024 Narayanamma 0206041WL045218 Narayanamma 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027970 SATTENAPALLI NARAYAN BANK OF BARODA(606985)
168 Nandivada AP-06-041-004-004/030051
(KUDARAVALLI) 		0206041000NRG25110520241400912 12/05/2024 Seshagirirao 0206041WL045218 Seshagirirao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027918 SATTENAPALLI SESHAGI BANK OF BARODA(606985)
169 Nandivada AP-06-041-004-004/030054
(KUDARAVALLI) 		0206041000NRG25110520241400915 12/05/2024 Venkataramana 0206041WL045218 Venkataramana 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028000 DUMPALA VENKATA RAMA BANK OF BARODA(606985)
170 Nandivada AP-06-041-004-004/030056
(KUDARAVALLI) 		0206041000NRG25110520241400917 12/05/2024 Nageswaramma 0206041WL045218 Nageswaramma 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027968 DUMPALA NAGESWARAMMA BANK OF BARODA(606985)
171 Nandivada AP-06-041-004-004/030056
(KUDARAVALLI) 		0206041000NRG25110520241400916 12/05/2024 Veeravenkaya 0206041WL045218 Veeravenkaya 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027799 DUMPALA VEERA VENKAI BANK OF BARODA(606985)
172 Nandivada AP-06-041-004-004/30121
(KUDARAVALLI) 		0206041000NRG25110520241400919 12/05/2024 Gorla Ramadevi 0206041WL045218 Gorla Ramadevi 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127027965 GORLA RAMADEVI BANK OF BARODA(606985)
173 Nandivada AP-06-041-004-004/30121
(KUDARAVALLI) 		0206041000NRG25110520241400918 12/05/2024 Gorla Siva Ranga Apparao 0206041WL045218 Gorla Siva Ranga Apparao 00045 BARB0NANDIV 998 998 Processed 18/05/2024 4127028098 GORLA SIVA RANGA APPARAO UNION BANK OF INDIA(508500)
174 Nandivada AP-06-041-007-007/010035
(VENNANAPUDI) 		0206041000NRG25100520241336251 12/05/2024 Lavanya 0206041WL043434 Lavanya 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127027943 NAGADESI LAVANYA BANK OF BARODA(606985)
175 Nandivada AP-06-041-007-007/010035
(VENNANAPUDI) 		0206041000NRG25100520241336252 12/05/2024 Nagadesi Bobby 0206041WL043434 Nagadesi Bobby 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028299 NAGADESI BOBBY BANK OF BARODA(606985)
176 Nandivada AP-06-041-007-007/010101
(VENNANAPUDI) 		0206041000NRG25100520241336362 12/05/2024 Nallamma 0206041WL043438 Nallamma 00045 BARB0NANDIV 544 544 Processed 18/05/2024 4127027986 BODDU NALLAMMA BANK OF BARODA(606985)
177 Nandivada AP-06-041-007-007/010102
(VENNANAPUDI) 		0206041000NRG25100520241336219 12/05/2024 Mariyadasu 0206041WL043431 Mariyadasu 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028053 VEERABATTINA MARIYAD BANK OF BARODA(606985)
178 Nandivada AP-06-041-009-009/010068
(NANDIVADA) 		0206041000NRG25110520241399439 12/05/2024 Pitchamma 0206041WL045167 Pitchamma 00045 BARB0NANDIV 1042 1042 Processed 18/05/2024 4127027960 JETTI PICHHAMMA BANK OF BARODA(606985)
179 Nandivada AP-06-041-009-009/010174
(NANDIVADA) 		0206041000NRG25110520241399448 12/05/2024 Kamalamma 0206041WL045167 Kamalamma 00045 BARB0NANDIV 1042 1042 Processed 18/05/2024 4127027913 TENTI KAMALAMMA BANK OF BARODA(606985)
180 Nandivada AP-06-041-009-009/010285
(NANDIVADA) 		0206041000NRG25110520241399451 12/05/2024 Lakshmi 0206041WL045167 Lakshmi 00045 BARB0NANDIV 260 260 Processed 18/05/2024 4127028026 VEMURI LAKSHMI BANK OF BARODA(606985)
181 Nandivada AP-06-041-009-009/010302
(NANDIVADA) 		0206041000NRG25110520241399456 12/05/2024 Lurdu 0206041WL045167 Lurdu 00045 BARB0NANDIV 781 781 Processed 18/05/2024 4127027941 TUDUDDI LURDUMMA BANK OF BARODA(606985)
182 Nandivada AP-06-041-009-009/010469
(NANDIVADA) 		0206041000NRG25110520241399487 12/05/2024 Nagadurga 0206041WL045167 Nagadurga 00045 BARB0NANDIV 1042 1042 Processed 18/05/2024 4127027962 ALAMANDA NAGA DURGA BANK OF BARODA(606985)
183 Nandivada AP-06-041-009-009/010469
(NANDIVADA) 		0206041000NRG25110520241399488 12/05/2024 Paidi Nayudu 0206041WL045167 Paidi Nayudu 00045 BARB0NANDIV 1042 1042 Processed 18/05/2024 4127027915 ALAMANDA PAIDI NAIDU CANARA BANK(508532)
184 Nandivada AP-06-041-009-009/010584
(NANDIVADA) 		0206041000NRG25110520241399499 12/05/2024 naga malleswari 0206041WL045167 naga malleswari 00045 BARB0NANDIV 781 781 Processed 18/05/2024 4127027979 PANDI NAGA MALLISWAR BANK OF BARODA(606985)
185 Nandivada AP-06-041-009-009/010584
(NANDIVADA) 		0206041000NRG25110520241399500 12/05/2024 venkateswarao 0206041WL045167 venkateswarao 00045 BARB0NANDIV 781 781 Processed 18/05/2024 4127027954 PANDI VENKATESWARA R BANK OF BARODA(606985)
186 Nandivada AP-06-041-009-009/010597
(NANDIVADA) 		0206041000NRG25110520241399502 12/05/2024 phalguna rao 0206041WL045167 phalguna rao 00045 BARB0NANDIV 781 781 Processed 18/05/2024 4127028324 TULUGU PHALAGUNA RAO BANK OF BARODA(606985)
187 Nandivada AP-06-041-009-009/010597
(NANDIVADA) 		0206041000NRG25110520241399501 12/05/2024 rewati 0206041WL045167 rewati 00045 BARB0NANDIV 521 521 Processed 18/05/2024 4127028300 TULUGU REWATI BANK OF BARODA(606985)
188 Nandivada AP-06-041-009-009/10675
(NANDIVADA) 		0206041000NRG25110520241399504 12/05/2024 Veerla kshema manvi 0206041WL045167 Veerla kshema manvi 00045 BARB0NANDIV 1042 1042 Processed 18/05/2024 4127028078 VEERLA KSHEMA MANVI BANK OF BARODA(606985)
189 Nandivada AP-06-041-009-009/10675
(NANDIVADA) 		0206041000NRG25110520241399505 12/05/2024 Veerla nagaraju 0206041WL045167 Veerla nagaraju 00045 BARB0NANDIV 1042 1042 Processed 18/05/2024 4127027984 VEERLA NAGARAJU BANK OF BARODA(606985)
190 Nandivada AP-06-041-009-014/010128
(NANDIVADA) 		0206041000NRG25110520241399517 12/05/2024 Jyotsna 0206041WL045167 Jyotsna 00045 BARB0NANDIV 521 521 Processed 18/05/2024 4127027947 BADUGU JYOSTNA BANK OF BARODA(606985)
191 Nandivada AP-06-041-009-014/010211
(NANDIVADA) 		0206041000NRG25110520241399519 12/05/2024 Naga Venkateswaramma 0206041WL045167 Naga Venkateswaramma 00045 BARB0NANDIV 781 781 Processed 18/05/2024 4127027992 KORASIKHA NAGA VENKA BANK OF BARODA(606985)
192 Nandivada AP-06-041-009-014/010211
(NANDIVADA) 		0206041000NRG25110520241399518 12/05/2024 Siva Srinivasarao 0206041WL045167 Siva Srinivasarao 00045 BARB0NANDIV 521 521 Processed 18/05/2024 4127027944 KORASIKA SIVA SREENI BANK OF BARODA(606985)
193 Nandivada AP-06-041-009-014/010212
(NANDIVADA) 		0206041000NRG25110520241399520 12/05/2024 Naga Lakshmi 0206041WL045167 Naga Lakshmi 00045 BARB0NANDIV 781 781 Processed 18/05/2024 4127028049 DARAMA NAGALAKSHMI BANK OF BARODA(606985)
194 Nandivada AP-06-041-009-014/10240
(NANDIVADA) 		0206041000NRG25110520241399521 12/05/2024 Daram Subbarao 0206041WL045167 Daram Subbarao 00045 BARB0NANDIV 781 781 Processed 18/05/2024 4127028256 DARAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nandivada AP-06-041-010-010/010053
(PUTTAGUNTA) 		0206041000NRG25110520241436200 12/05/2024 Vijayakumari 0206041WL046160 Vijayakumari 00045 BARB0NANDIV 502 502 Processed 18/05/2024 4127028097 CHEEKURTHI VIJAYAKUM BANK OF BARODA(606985)
196 Nandivada AP-06-041-010-010/010059
(PUTTAGUNTA) 		0206041000NRG25110520241436206 12/05/2024 Kiran 0206041WL046160 Kiran 00045 BARB0NANDIV 251 251 Processed 18/05/2024 4127028250 MR KIRAN CHATLA STATE BANK OF INDIA(508548)
197 Nandivada AP-06-041-010-010/010350
(PUTTAGUNTA) 		0206041000NRG25100520241337696 12/05/2024 LALITHA 0206041WL043484 LALITHA 00045 BARB0NANDIV 1088 1088 Processed 18/05/2024 4127028093 JALAGAM LALITHA BANK OF BARODA(606985)
198 Nandivada AP-06-041-010-010/010361
(PUTTAGUNTA) 		0206041000NRG25100520241337885 12/05/2024 RAJESWARI 0206041WL043489 RAJESWARI 00045 BARB0NANDIV 544 544 Processed 18/05/2024 4127028377 TENNETI RAJESWARI BANK OF BARODA(606985)
199 Nandivada AP-06-041-010-010/020022
(PUTTAGUNTA) 		0206041000NRG25110520241436171 12/05/2024 Padmakumari 0206041WL046159 Padmakumari 00045 BARB0NANDIV 511 511 Processed 18/05/2024 4127027971 CHINTAGUNTA PADMA KU BANK OF BARODA(606985)
200 Nandivada AP-06-041-010-010/20119
(PUTTAGUNTA) 		0206041000NRG25110520241436459 12/05/2024 joji 0206041WL046165 joji 00045 BARB0NANDIV 757 757 Processed 18/05/2024 4127028338 BETHAPUDI JOJI BANK OF BARODA(606985)
201 Nandivada AP-06-041-010-010/20122
(PUTTAGUNTA) 		0206041000NRG25110520241436233 12/05/2024 Cheekurthi Davidraju 0206041WL046160 Cheekurthi Davidraju 00045 BARB0NANDIV 251 251 Processed 18/05/2024 4127028080 MR CHIKURTHI DAVIDRAJU STATE BANK OF INDIA(508548)
202 Nandivada AP-06-041-013-013/010007
(ODDULAMERAKA) 		0206041000NRG25110520241437229 12/05/2024 Subbamma 0206041WL046188 Subbamma 00045 BARB0NANDIV 562 562 Processed 18/05/2024 4127028064 THOTA SUBBAMMA BANK OF BARODA(606985)
203 Nandivada AP-06-041-013-013/010023
(ODDULAMERAKA) 		0206041000NRG25110520241437242 12/05/2024 Yesubabu 0206041WL046188 Yesubabu 00045 BARB0NANDIV 562 562 Processed 18/05/2024 4127028206 KOLUSU YESU BABU CANARA BANK(508532)
204 Nandivada AP-06-041-015-017/080045
(TAMIRISA) 		0206041000NRG25110520241399640 12/05/2024 Ranga 0206041WL045176 Ranga 00045 BARB0NANDIV 755 755 Processed 18/05/2024 4127028101 SAKALABATHINA RANGA BANK OF BARODA(606985)
SubTotal 180311 180311
205 Nandivada AP-06-041-010-010/020109
(PUTTAGUNTA) 		0206041000NRG25110520241436456 12/05/2024 VANITHA 0206041WL046165 VANITHA 00048 BKID0005637 505 505 Processed 18/05/2024 4127028330 KULAVARTHI VANITHA BANK OF INDIA(508505)
SubTotal 505 505
206 Nandivada AP-06-041-010-010/010116
(PUTTAGUNTA) 		0206041000NRG25110520241436122 12/05/2024 Dhanalakshmi 0206041WL046158 Dhanalakshmi 00078 CNRB0000895 270 270 Processed 18/05/2024 4127027774 GUNTAKANI DHANA LAKSHMI CANARA BANK(508532)
207 Nandivada AP-06-041-010-010/010116
(PUTTAGUNTA) 		0206041000NRG25110520241436123 12/05/2024 suresh 0206041WL046158 suresh 00078 CNRB0000895 811 811 Processed 18/05/2024 4127027773 MR SURASH GUNTAKANI STATE BANK OF INDIA(508548)
208 Nandivada AP-06-041-013-013/010002
(ODDULAMERAKA) 		0206041000NRG25110520241437228 12/05/2024 subbarao 0206041WL046188 subbarao 00078 CNRB0000895 562 562 Processed 18/05/2024 4127028135 SUBBA RAO KONATHAM CANARA BANK(508532)
209 Nandivada AP-06-041-013-013/010042
(ODDULAMERAKA) 		0206041000NRG25110520241437249 12/05/2024 Nancharamma 0206041WL046188 Nancharamma 00078 CNRB0000895 562 562 Processed 18/05/2024 4127028342 MRS NANCHARAMMA DOKKU STATE BANK OF INDIA(508548)
210 Nandivada AP-06-041-013-013/010047
(ODDULAMERAKA) 		0206041000NRG25110520241437254 12/05/2024 Venkateswara Rao 0206041WL046188 Venkateswara Rao 00078 CNRB0000895 844 844 Processed 18/05/2024 4127028252 PUTTI VENKATESWARA RAO CANARA BANK(508532)
211 Nandivada AP-06-041-013-013/010078
(ODDULAMERAKA) 		0206041000NRG25110520241437258 12/05/2024 Lakshmi samrjyam 0206041WL046188 Lakshmi samrjyam 00078 CNRB0000895 502 502 Processed 18/05/2024 4127028215 Mrs MERUGUMALA SAMRAJAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
212 Nandivada AP-06-041-013-013/10094
(ODDULAMERAKA) 		0206041000NRG25110520241437260 12/05/2024 Kandula Gopikrishna 0206041WL046188 Kandula Gopikrishna 00078 CNRB0000895 251 251 Processed 18/05/2024 4127028351 MR KANDULA GOPI KRISHNA STATE BANK OF INDIA(508548)
213 Nandivada AP-06-041-013-013/10095
(ODDULAMERAKA) 		0206041000NRG25110520241437261 12/05/2024 Peddiboina Goutham 0206041WL046188 Peddiboina Goutham 00078 CNRB0000895 251 251 Processed 19/05/2024 4127028303 PEDDIBOYINA GOWTHAM INDIAN OVERSEAS BANK(508541)
214 Nandivada AP-06-041-013-013/10097
(ODDULAMERAKA) 		0206041000NRG25110520241437262 12/05/2024 Peddiboina Aservadam 0206041WL046188 Peddiboina Aservadam 00078 CNRB0000895 502 502 Processed 18/05/2024 4127028302 PEDDIBOYINA ASEERVADAM CANARA BANK(508532)
215 Nandivada AP-06-041-013-013/10110
(ODDULAMERAKA) 		0206041000NRG25110520241437264 12/05/2024 Peddiboyina Vijaya Lakshmi 0206041WL046188 Peddiboyina Vijaya Lakshmi 00078 CNRB0000895 502 502 Processed 18/05/2024 4127028253 PEDDIBOYINA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Nandivada AP-06-041-013-013/10114
(ODDULAMERAKA) 		0206041000NRG25110520241437265 12/05/2024 SYAMALATHA 0206041WL046188 SYAMALATHA 00078 CNRB0000895 844 844 Processed 18/05/2024 4127028259 Mrs SYAMALATHA KOLLIPARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Nandivada AP-06-041-013-013/10116
(ODDULAMERAKA) 		0206041000NRG25110520241437266 12/05/2024 Maganti kasturi 0206041WL046188 Maganti kasturi 00078 CNRB0000895 844 844 Processed 18/05/2024 4127028260 MAGANTI KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Nandivada AP-06-041-013-013/10117
(ODDULAMERAKA) 		0206041000NRG25110520241437268 12/05/2024 rangamma 0206041WL046188 rangamma 00078 CNRB0000895 844 844 Processed 18/05/2024 4127028374 RANGAMMA PUTTI CANARA BANK(508532)
SubTotal 7589 7589
219 Nandivada AP-06-041-010-010/010356
(PUTTAGUNTA) 		0206041000NRG25110520241436165 12/05/2024 RANAGA CHARYULU 0206041WL046159 RANAGA CHARYULU 00078 CNRB0001530 511 511 Processed 18/05/2024 4127027796 SATULURI RANGA CHARYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 511 511
220 Nandivada AP-06-041-001-001/010372
(PEDALINGALA) 		0206041000NRG25100520241383524 12/05/2024 rangamma 0206041WL044470 rangamma 00078 CNRB0003659 1011 1011 Processed 18/05/2024 4127028128 LAKSHMIPURAPU RANGAMMA CANARA BANK(508532)
221 Nandivada AP-06-041-001-001/010372
(PEDALINGALA) 		0206041000NRG25100520241383525 12/05/2024 Srinivasarao 0206041WL044470 Srinivasarao 00078 CNRB0003659 1011 1011 Processed 18/05/2024 4127028321 LAKSHMIPURAPU SRINIVASA RAO CANARA BANK(508532)
222 Nandivada AP-06-041-010-010/010118
(PUTTAGUNTA) 		0206041000NRG25100520241337159 12/05/2024 Prasad 0206041WL043466 Prasad 00078 CNRB0003659 1088 1088 Processed 18/05/2024 4127027890 JUJJUVARAPU PRASAD CANARA BANK(508532)
223 Nandivada AP-06-041-010-010/20122
(PUTTAGUNTA) 		0206041000NRG25110520241436234 12/05/2024 sudhakar 0206041WL046160 sudhakar 00078 CNRB0003659 251 251 Processed 18/05/2024 4127027780 MR SUDHAKAR CHIKURTHI STATE BANK OF INDIA(508548)
224 Nandivada AP-06-041-014-016/010119
(JANARDHANAPURAM) 		0206041000NRG25110520241397680 12/05/2024 Varalakshmi 0206041WL045061 Varalakshmi 00078 CNRB0003659 805 805 Processed 18/05/2024 4127028110 VARALAKSHMI DARAM SAPTAGIRI GRAMEENA BANK(607053)
225 Nandivada AP-06-041-014-016/010718
(JANARDHANAPURAM) 		0206041000NRG25110520241397745 12/05/2024 MERY MATHA 0206041WL045061 MERY MATHA 00078 CNRB0003659 1073 1073 Processed 18/05/2024 4127028298 DARA MERY MATHA CANARA BANK(508532)
SubTotal 5239 5239
226 Nandivada AP-06-041-013-013/010001
(ODDULAMERAKA) 		0206041000NRG25110520241437227 12/05/2024 Malleswari 0206041WL046188 Malleswari 00078 CNRB0013354 844 844 Processed 18/05/2024 4127028175 MALLESWARAMMA KANDULA CANARA BANK(508532)
227 Nandivada AP-06-041-013-013/010009
(ODDULAMERAKA) 		0206041000NRG25110520241437230 12/05/2024 Rangamma 0206041WL046188 Rangamma 00078 CNRB0013354 844 844 Processed 18/05/2024 4127027806 GOLLA RANGAMMA CANARA BANK(508532)
228 Nandivada AP-06-041-013-013/010010
(ODDULAMERAKA) 		0206041000NRG25110520241437231 12/05/2024 Gynaneswaramma 0206041WL046188 Gynaneswaramma 00078 CNRB0013354 562 562 Processed 18/05/2024 4127028177 MERUGUMALA GNANESWAR CANARA BANK(508532)
229 Nandivada AP-06-041-013-013/010012
(ODDULAMERAKA) 		0206041000NRG25110520241437233 12/05/2024 Nagamani 0206041WL046188 Nagamani 00078 CNRB0013354 844 844 Processed 18/05/2024 4127027801 PEDDIBOINA NAGA MANI UNION BANK OF INDIA(508500)
230 Nandivada AP-06-041-013-013/010012
(ODDULAMERAKA) 		0206041000NRG25110520241437232 12/05/2024 Subba Rao 0206041WL046188 Subba Rao 00078 CNRB0013354 844 844 Processed 18/05/2024 4127028205 SUBBA RAO PEDDIBOINA CANARA BANK(508532)
231 Nandivada AP-06-041-013-013/010013
(ODDULAMERAKA) 		0206041000NRG25110520241437235 12/05/2024 Ramulamma 0206041WL046188 Ramulamma 00078 CNRB0013354 844 844 Processed 18/05/2024 4127027808 MERUGUMALA RAMULAMMA CANARA BANK(508532)
232 Nandivada AP-06-041-013-013/010013
(ODDULAMERAKA) 		0206041000NRG25110520241437234 12/05/2024 Subrhmanyam 0206041WL046188 Subrhmanyam 00078 CNRB0013354 844 844 Processed 18/05/2024 4127028133 SUBRAHMANYAM MERUGUMALA CANARA BANK(508532)
233 Nandivada AP-06-041-013-013/010014
(ODDULAMERAKA) 		0206041000NRG25110520241437237 12/05/2024 Alivelumangamma 0206041WL046188 Alivelumangamma 00078 CNRB0013354 562 562 Processed 18/05/2024 4127028203 ALIVELU MANGAMMA MERUGUMALA CANARA BANK(508532)
234 Nandivada AP-06-041-013-013/010014
(ODDULAMERAKA) 		0206041000NRG25110520241437236 12/05/2024 Veerakanakadurga Rao 0206041WL046188 Veerakanakadurga Rao 00078 CNRB0013354 844 844 Processed 18/05/2024 4127028132 VEERAKANAKA DURGA RA MERUGUMALLA CANARA BANK(508532)
235 Nandivada AP-06-041-013-013/010016
(ODDULAMERAKA) 		0206041000NRG25110520241437238 12/05/2024 Nancharayya 0206041WL046188 Nancharayya 00078 CNRB0013354 562 562 Processed 18/05/2024 4127027805 Mr NANCHARAIAH POALLAPOTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
236 Nandivada AP-06-041-013-013/010022
(ODDULAMERAKA) 		0206041000NRG25110520241437241 12/05/2024 Chiranjeevi 0206041WL046188 Chiranjeevi 00078 CNRB0013354 562 562 Processed 18/05/2024 4127028174 CHIRANJEEVI PEDDIBOYINA CANARA BANK(508532)
237 Nandivada AP-06-041-013-013/010023
(ODDULAMERAKA) 		0206041000NRG25110520241437243 12/05/2024 Rama Anjamma 0206041WL046188 Rama Anjamma 00078 CNRB0013354 562 562 Processed 18/05/2024 4127028176 KOLUSU RAMANUJAMMA CANARA BANK(508532)
238 Nandivada AP-06-041-013-013/010026
(ODDULAMERAKA) 		0206041000NRG25110520241437244 12/05/2024 Seeta 0206041WL046188 Seeta 00078 CNRB0013354 562 562 Processed 18/05/2024 4127028136 NERSU SEETHA BANK OF BARODA(606985)
239 Nandivada AP-06-041-013-013/010031
(ODDULAMERAKA) 		0206041000NRG25110520241437246 12/05/2024 Srinivasa Rao 0206041WL046188 Srinivasa Rao 00078 CNRB0013354 562 562 Processed 18/05/2024 4127028337 GORIPARTHI SRINIVASA RAO CANARA BANK(508532)
240 Nandivada AP-06-041-013-013/010034
(ODDULAMERAKA) 		0206041000NRG25110520241437247 12/05/2024 Ramadevi 0206041WL046188 Ramadevi 00078 CNRB0013354 844 844 Processed 18/05/2024 4127028204 RAMA DEVI PEDDIBOINA CANARA BANK(508532)
241 Nandivada AP-06-041-013-013/010040
(ODDULAMERAKA) 		0206041000NRG25110520241437248 12/05/2024 Veera Srinivasarao 0206041WL046188 Veera Srinivasarao 00078 CNRB0013354 562 562 Processed 18/05/2024 4127028134 Mr MERUGUMALA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
242 Nandivada AP-06-041-013-013/010043
(ODDULAMERAKA) 		0206041000NRG25110520241437250 12/05/2024 Rajarao 0206041WL046188 Rajarao 00078 CNRB0013354 844 844 Processed 18/05/2024 4127028304 RAJA RAO PEDDIBOINA CANARA BANK(508532)
243 Nandivada AP-06-041-013-013/010044
(ODDULAMERAKA) 		0206041000NRG25110520241437251 12/05/2024 Lakshmi 0206041WL046188 Lakshmi 00078 CNRB0013354 844 844 Processed 18/05/2024 4127028178 LAKSHMI PEDDEBOYINA CANARA BANK(508532)
244 Nandivada AP-06-041-013-013/010046
(ODDULAMERAKA) 		0206041000NRG25110520241437253 12/05/2024 Padmaavati 0206041WL046188 Padmaavati 00078 CNRB0013354 844 844 Processed 18/05/2024 4127027813 GORIPARTHI GPI PADMAVATHI CANARA BANK(508532)
245 Nandivada AP-06-041-013-013/010046
(ODDULAMERAKA) 		0206041000NRG25110520241437252 12/05/2024 Venkatramayya 0206041WL046188 Venkatramayya 00078 CNRB0013354 844 844 Processed 18/05/2024 4127027807 GORIPARTHY VENKATA RAMAIAH CANARA BANK(508532)
246 Nandivada AP-06-041-013-013/010048
(ODDULAMERAKA) 		0206041000NRG25110520241437255 12/05/2024 Nagamani 0206041WL046188 Nagamani 00078 CNRB0013354 844 844 Processed 18/05/2024 4127027804 NAGAMANI GOLLA CANARA BANK(508532)
247 Nandivada AP-06-041-013-013/010051
(ODDULAMERAKA) 		0206041000NRG25110520241437256 12/05/2024 Venkateswaramma 0206041WL046188 Venkateswaramma 00078 CNRB0013354 844 844 Processed 18/05/2024 4127027809 PEDDIBOINA VENKATESWARAMMA CANARA BANK(508532)
248 Nandivada AP-06-041-013-013/010067
(ODDULAMERAKA) 		0206041000NRG25110520241437257 12/05/2024 Sakkubai 0206041WL046188 Sakkubai 00078 CNRB0013354 844 844 Processed 18/05/2024 4127028214 NERSU SKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nandivada AP-06-041-013-013/010092
(ODDULAMERAKA) 		0206041000NRG25110520241437259 12/05/2024 Nageswararao 0206041WL046188 Nageswararao 00078 CNRB0013354 502 502 Processed 18/05/2024 4127028309 NAGESWARA RAO PUTTI CANARA BANK(508532)
SubTotal 17658 17658
250 Nandivada AP-06-041-002-002/010351
(ARIPIRALA) 		0206041000NRG25110520241436411 12/05/2024 vamsi 0206041WL046163 vamsi 00152 HDFC0001986 1027 1027 Processed 18/05/2024 4127028308 GADHAVALLII VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Nandivada AP-06-041-010-010/20132
(PUTTAGUNTA) 		0206041000NRG25110520241436236 12/05/2024 Jujjavarapu Raja 0206041WL046160 Jujjavarapu Raja 00152 HDFC0001986 251 251 Processed 18/05/2024 4127028370 MR RAJA JUJJIVARAPU STATE BANK OF INDIA(508548)
SubTotal 1278 1278
252 Nandivada AP-06-041-001-001/010308
(PEDALINGALA) 		0206041000NRG25100520241383522 12/05/2024 Madhubabu 0206041WL044470 Madhubabu 00165 IBKL0001510 1011 1011 Processed 18/05/2024 4127027795 MADHU BABU KARNATI IDBI BANK(607095)
253 Nandivada AP-06-041-010-010/20120
(PUTTAGUNTA) 		0206041000NRG25110520241436461 12/05/2024 aseervadham 0206041WL046165 aseervadham 00165 IBKL0001510 757 757 Processed 18/05/2024 4127027794 ASEERVADAM KUKATI IDBI BANK(607095)
SubTotal 1768 1768
254 Nandivada AP-06-041-010-010/020109
(PUTTAGUNTA) 		0206041000NRG25110520241436455 12/05/2024 NAGESWARA RAO 0206041WL046165 NAGESWARA RAO 00176 IDIB000G017 505 505 Processed 18/05/2024 4127028331 PENUMALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 505 505
255 Nandivada AP-06-041-014-016/010271
(JANARDHANAPURAM) 		0206041000NRG25110520241397701 12/05/2024 Merimma 0206041WL045061 Merimma 00176 IDIB0SGB001 805 805 Processed 18/05/2024 4127028368 MERIMMA KATHULA SAPTAGIRI GRAMEENA BANK(607053)
256 Nandivada AP-06-041-015-017/080017
(TAMIRISA) 		0206041000NRG25110520241399632 12/05/2024 Kamalamma 0206041WL045176 Kamalamma 00176 IDIB0SGB001 755 755 Processed 18/05/2024 4127028272 NAKKA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Nandivada AP-06-041-016-018/010006
(DANDIGANAPUDI) 		0206041000NRG25110520241433062 12/05/2024 Chinnamma 0206041WL046106 Chinnamma 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127028373 Chinnamma Balla SAPTAGIRI GRAMEENA BANK(607053)
258 Nandivada AP-06-041-016-018/010006
(DANDIGANAPUDI) 		0206041000NRG25110520241433061 12/05/2024 Ramaswamy 0206041WL046106 Ramaswamy 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027698 RAMA SWAMY BALLA SAPTAGIRI GRAMEENA BANK(607053)
259 Nandivada AP-06-041-016-018/010011
(DANDIGANAPUDI) 		0206041000NRG25110520241433063 12/05/2024 Ammadu 0206041WL046106 Ammadu 00176 IDIB0SGB001 745 745 Processed 18/05/2024 4127027675 PEDDENI AMMADAMMA SAPTAGIRI GRAMEENA BANK(607053)
260 Nandivada AP-06-041-016-018/010015
(DANDIGANAPUDI) 		0206041000NRG25110520241433065 12/05/2024 Krishnakumari 0206041WL046106 Krishnakumari 00176 IDIB0SGB001 745 745 Processed 18/05/2024 4127027686 BUSANABOINA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
261 Nandivada AP-06-041-016-018/010019
(DANDIGANAPUDI) 		0206041000NRG25110520241433066 12/05/2024 Durga 0206041WL046106 Durga 00176 IDIB0SGB001 745 745 Processed 18/05/2024 4127027696 Medamala Durga SAPTAGIRI GRAMEENA BANK(607053)
262 Nandivada AP-06-041-016-018/010044
(DANDIGANAPUDI) 		0206041000NRG25110520241433069 12/05/2024 Sarswati 0206041WL046106 Sarswati 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027697 MEKALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Nandivada AP-06-041-016-018/010045
(DANDIGANAPUDI) 		0206041000NRG25110520241433070 12/05/2024 Nageswaramma 0206041WL046106 Nageswaramma 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127028224 CHITTIBOINA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Nandivada AP-06-041-016-018/010048
(DANDIGANAPUDI) 		0206041000NRG25110520241433071 12/05/2024 Vijayalakshmi 0206041WL046106 Vijayalakshmi 00176 IDIB0SGB001 248 248 Processed 18/05/2024 4127027694 THOTA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Nandivada AP-06-041-016-018/010052
(DANDIGANAPUDI) 		0206041000NRG25110520241433072 12/05/2024 Ammaji 0206041WL046106 Ammaji 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027679 Bhatraju Ammaji SAPTAGIRI GRAMEENA BANK(607053)
266 Nandivada AP-06-041-016-018/010053
(DANDIGANAPUDI) 		0206041000NRG25110520241433073 12/05/2024 Sivamma 0206041WL046106 Sivamma 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027891 Sayala Sivamma SAPTAGIRI GRAMEENA BANK(607053)
267 Nandivada AP-06-041-016-018/010064
(DANDIGANAPUDI) 		0206041000NRG25110520241400076 12/05/2024 Yesumanimma 0206041WL045198 Yesumanimma 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027680 YERIKIPATI YESU MARIAMMA SAPTAGIRI GRAMEENA BANK(607053)
268 Nandivada AP-06-041-016-018/010083
(DANDIGANAPUDI) 		0206041000NRG25110520241433075 12/05/2024 Mangatayaru 0206041WL046106 Mangatayaru 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127028126 Jajula Mangatayaru SAPTAGIRI GRAMEENA BANK(607053)
269 Nandivada AP-06-041-016-018/010096
(DANDIGANAPUDI) 		0206041000NRG25110520241400082 12/05/2024 Yesamma 0206041WL045198 Yesamma 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027683 KURAMA YESAMMA SAPTAGIRI GRAMEENA BANK(607053)
270 Nandivada AP-06-041-016-018/010104
(DANDIGANAPUDI) 		0206041000NRG25110520241400085 12/05/2024 Merimma 0206041WL045198 Merimma 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027684 UPPULATI MARIYAMMA UNION BANK OF INDIA(508500)
271 Nandivada AP-06-041-016-018/010124
(DANDIGANAPUDI) 		0206041000NRG25110520241400090 12/05/2024 Jyoti 0206041WL045198 Jyoti 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028112 Jyothi polukurthi SAPTAGIRI GRAMEENA BANK(607053)
272 Nandivada AP-06-041-016-018/010125
(DANDIGANAPUDI) 		0206041000NRG25110520241400092 12/05/2024 Rajyam 0206041WL045198 Rajyam 00176 IDIB0SGB001 513 513 Processed 18/05/2024 4127028111 Palukurthi Rajyam SAPTAGIRI GRAMEENA BANK(607053)
273 Nandivada AP-06-041-016-018/010132
(DANDIGANAPUDI) 		0206041000NRG25110520241400094 12/05/2024 Maryvasantamata 0206041WL045198 Maryvasantamata 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027897 Namburi Meri Vasanta Matha SAPTAGIRI GRAMEENA BANK(607053)
274 Nandivada AP-06-041-016-018/010139
(DANDIGANAPUDI) 		0206041000NRG25110520241400097 12/05/2024 Suguna 0206041WL045198 Suguna 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127027690 NAMBURI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Nandivada AP-06-041-016-018/010141
(DANDIGANAPUDI) 		0206041000NRG25110520241400098 12/05/2024 Sakku 0206041WL045198 Sakku 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127027682 DASARI SAKKUBAI SAPTAGIRI GRAMEENA BANK(607053)
276 Nandivada AP-06-041-016-018/010146
(DANDIGANAPUDI) 		0206041000NRG25110520241433079 12/05/2024 Venkataramana 0206041WL046106 Venkataramana 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027689 KOMMARI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
277 Nandivada AP-06-041-016-018/010146
(DANDIGANAPUDI) 		0206041000NRG25110520241433078 12/05/2024 Venkataramarao 0206041WL046106 Venkataramarao 00176 IDIB0SGB001 248 248 Processed 18/05/2024 4127027695 KOMMURI VENKATA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Nandivada AP-06-041-016-018/010149
(DANDIGANAPUDI) 		0206041000NRG25110520241433080 12/05/2024 Lakshmikumari 0206041WL046106 Lakshmikumari 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027687 KOMMURI LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
279 Nandivada AP-06-041-016-018/010151
(DANDIGANAPUDI) 		0206041000NRG25110520241433081 12/05/2024 Santamma 0206041WL046106 Santamma 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027892 NUNI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Nandivada AP-06-041-016-018/010153
(DANDIGANAPUDI) 		0206041000NRG25110520241433083 12/05/2024 Venkatasivaparvati 0206041WL046106 Venkatasivaparvati 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027701 Goriparthi Venkata Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
281 Nandivada AP-06-041-016-018/010156
(DANDIGANAPUDI) 		0206041000NRG25110520241433085 12/05/2024 Ramesh 0206041WL046106 Ramesh 00176 IDIB0SGB001 745 745 Processed 18/05/2024 4127027692 RAMESH GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
282 Nandivada AP-06-041-016-018/010160
(DANDIGANAPUDI) 		0206041000NRG25110520241400099 12/05/2024 Abraham 0206041WL045198 Abraham 00176 IDIB0SGB001 256 256 Processed 18/05/2024 4127027906 ABRAHAM NAKKA SAPTAGIRI GRAMEENA BANK(607053)
283 Nandivada AP-06-041-016-018/010167
(DANDIGANAPUDI) 		0206041000NRG25110520241400103 12/05/2024 Kanakamma 0206041WL045198 Kanakamma 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127027693 KANAKAMMA MALAPATI SAPTAGIRI GRAMEENA BANK(607053)
284 Nandivada AP-06-041-016-018/010168
(DANDIGANAPUDI) 		0206041000NRG25110520241400104 12/05/2024 Mariyamma 0206041WL045198 Mariyamma 00176 IDIB0SGB001 513 513 Processed 18/05/2024 4127028113 MARIYAMMA CHEELI SAPTAGIRI GRAMEENA BANK(607053)
285 Nandivada AP-06-041-016-018/010172
(DANDIGANAPUDI) 		0206041000NRG25110520241400105 12/05/2024 Mariyanna 0206041WL045198 Mariyanna 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127027896 MARIYANNA MAMIDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
286 Nandivada AP-06-041-016-018/010172
(DANDIGANAPUDI) 		0206041000NRG25110520241400106 12/05/2024 Parisuddham 0206041WL045198 Parisuddham 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127027685 MAMIDIPALLI PARISUDDAM SAPTAGIRI GRAMEENA BANK(607053)
287 Nandivada AP-06-041-016-018/010175
(DANDIGANAPUDI) 		0206041000NRG25110520241400110 12/05/2024 Nageswaramma 0206041WL045198 Nageswaramma 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127027681 LELLA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
288 Nandivada AP-06-041-016-018/010176
(DANDIGANAPUDI) 		0206041000NRG25110520241400112 12/05/2024 Koteswaramma 0206041WL045198 Koteswaramma 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027894 Koteswaramma Maddala SAPTAGIRI GRAMEENA BANK(607053)
289 Nandivada AP-06-041-016-018/010185
(DANDIGANAPUDI) 		0206041000NRG25110520241433087 12/05/2024 Lakshmi 0206041WL046106 Lakshmi 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027688 ANNAMANENI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
290 Nandivada AP-06-041-016-018/010194
(DANDIGANAPUDI) 		0206041000NRG25110520241433088 12/05/2024 Santakumari 0206041WL046106 Santakumari 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127028122 Nune Shanthamma SAPTAGIRI GRAMEENA BANK(607053)
291 Nandivada AP-06-041-016-018/010196
(DANDIGANAPUDI) 		0206041000NRG25110520241433091 12/05/2024 Prabhavati 0206041WL046106 Prabhavati 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127028127 Nune Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
292 Nandivada AP-06-041-016-018/010196
(DANDIGANAPUDI) 		0206041000NRG25110520241433090 12/05/2024 Venkateswararao 0206041WL046106 Venkateswararao 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027676 NUNE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Nandivada AP-06-041-016-018/010203
(DANDIGANAPUDI) 		0206041000NRG25110520241433092 12/05/2024 Savitri 0206041WL046106 Savitri 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127028287 Bhatraju Savitri SAPTAGIRI GRAMEENA BANK(607053)
294 Nandivada AP-06-041-016-018/010203
(DANDIGANAPUDI) 		0206041000NRG25110520241433093 12/05/2024 venkateswarrao 0206041WL046106 venkateswarrao 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027903 VENKATESWARARAO BATRAJU SAPTAGIRI GRAMEENA BANK(607053)
295 Nandivada AP-06-041-016-018/010215
(DANDIGANAPUDI) 		0206041000NRG25110520241400115 12/05/2024 Agnes 0206041WL045198 Agnes 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127028114 ERIKIPATI AGGNESU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nandivada AP-06-041-016-018/010227
(DANDIGANAPUDI) 		0206041000NRG25110520241400116 12/05/2024 Kantamma 0206041WL045198 Kantamma 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027898 BATTU JOJI KANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
297 Nandivada AP-06-041-016-018/010256
(DANDIGANAPUDI) 		0206041000NRG25110520241433095 12/05/2024 Nagayya 0206041WL046106 Nagayya 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027699 Jajula Nagaiah SAPTAGIRI GRAMEENA BANK(607053)
298 Nandivada AP-06-041-016-018/010261
(DANDIGANAPUDI) 		0206041000NRG25110520241433097 12/05/2024 Varalakshmi 0206041WL046106 Varalakshmi 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027900 VARALALKSHMI GANGULA SAPTAGIRI GRAMEENA BANK(607053)
299 Nandivada AP-06-041-016-018/010266
(DANDIGANAPUDI) 		0206041000NRG25110520241400119 12/05/2024 Surekha 0206041WL045198 Surekha 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127027899 SUREKHA YERKIPATI SAPTAGIRI GRAMEENA BANK(607053)
300 Nandivada AP-06-041-016-018/010270
(DANDIGANAPUDI) 		0206041000NRG25110520241400120 12/05/2024 Moshe 0206041WL045198 Moshe 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028117 Bantumilli Yesu SAPTAGIRI GRAMEENA BANK(607053)
301 Nandivada AP-06-041-016-018/010270
(DANDIGANAPUDI) 		0206041000NRG25110520241400121 12/05/2024 Yehonu rani 0206041WL045198 Yehonu rani 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027691 YOHANU RANI BANTUMILLI SAPTAGIRI GRAMEENA BANK(607053)
302 Nandivada AP-06-041-016-018/010273
(DANDIGANAPUDI) 		0206041000NRG25110520241400122 12/05/2024 Yeterurani 0206041WL045198 Yeterurani 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027893 Esteru Rani Lella SAPTAGIRI GRAMEENA BANK(607053)
303 Nandivada AP-06-041-016-018/010288
(DANDIGANAPUDI) 		0206041000NRG25110520241433100 12/05/2024 Mariyamma 0206041WL046106 Mariyamma 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027678 Jajula Yesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
304 Nandivada AP-06-041-016-018/010289
(DANDIGANAPUDI) 		0206041000NRG25110520241433101 12/05/2024 Nageswaramma 0206041WL046106 Nageswaramma 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027700 Batraju Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
305 Nandivada AP-06-041-016-018/010294
(DANDIGANAPUDI) 		0206041000NRG25110520241400124 12/05/2024 Anjajiyalu 0206041WL045198 Anjajiyalu 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027677 NUNE ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Nandivada AP-06-041-016-018/010301
(DANDIGANAPUDI) 		0206041000NRG25110520241400126 12/05/2024 Meri Ratnam 0206041WL045198 Meri Ratnam 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028115 Meriratnam Dasari SAPTAGIRI GRAMEENA BANK(607053)
307 Nandivada AP-06-041-016-018/010307
(DANDIGANAPUDI) 		0206041000NRG25110520241400128 12/05/2024 naga lakshmi 0206041WL045198 naga lakshmi 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028313 NAGALAKSHMI BETHA SAPTAGIRI GRAMEENA BANK(607053)
308 Nandivada AP-06-041-016-018/010309
(DANDIGANAPUDI) 		0206041000NRG25110520241400129 12/05/2024 lalita 0206041WL045198 lalita 00176 IDIB0SGB001 769 769 Processed 18/05/2024 4127027901 Lella Lalitha SAPTAGIRI GRAMEENA BANK(607053)
309 Nandivada AP-06-041-016-018/010316
(DANDIGANAPUDI) 		0206041000NRG25110520241400130 12/05/2024 Jyoshna.rani 0206041WL045198 Jyoshna.rani 00176 IDIB0SGB001 256 256 Processed 18/05/2024 4127028129 BHUPATHI JYOTHSNA RANI SAPTAGIRI GRAMEENA BANK(607053)
310 Nandivada AP-06-041-016-018/010317
(DANDIGANAPUDI) 		0206041000NRG25110520241400132 12/05/2024 Anusha 0206041WL045198 Anusha 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028137 Mrs BODDUKOLLA ANUSHA INDIAN BANK(607105)
311 Nandivada AP-06-041-016-018/010317
(DANDIGANAPUDI) 		0206041000NRG25110520241400131 12/05/2024 Chinna Babu 0206041WL045198 Chinna Babu 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028335 CHINNABABU KURMA SAPTAGIRI GRAMEENA BANK(607053)
312 Nandivada AP-06-041-016-018/010322
(DANDIGANAPUDI) 		0206041000NRG25110520241433105 12/05/2024 naga kumari 0206041WL046106 naga kumari 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127027895 Pothakamuri Naga Kumari SAPTAGIRI GRAMEENA BANK(607053)
313 Nandivada AP-06-041-016-018/010327
(DANDIGANAPUDI) 		0206041000NRG25110520241433106 12/05/2024 hari kRuShNA 0206041WL046106 hari kRuShNA 00176 IDIB0SGB001 993 993 Processed 18/05/2024 4127028239 MR HARIKRISHNA NUNE STATE BANK OF INDIA(508548)
314 Nandivada AP-06-041-016-018/010329
(DANDIGANAPUDI) 		0206041000NRG25110520241400134 12/05/2024 Kanakalaxmi 0206041WL045198 Kanakalaxmi 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028116 Gujjala Kanaka Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
315 Nandivada AP-06-041-016-018/010330
(DANDIGANAPUDI) 		0206041000NRG25110520241400135 12/05/2024 Kavya 0206041WL045198 Kavya 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028118 KAVYA PALUKURTHI SAPTAGIRI GRAMEENA BANK(607053)
316 Nandivada AP-06-041-016-018/010333
(DANDIGANAPUDI) 		0206041000NRG25110520241400136 12/05/2024 Merisha 0206041WL045198 Merisha 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028297 Mrs Lella Merisha INDIAN BANK(607105)
317 Nandivada AP-06-041-016-018/010334
(DANDIGANAPUDI) 		0206041000NRG25110520241400137 12/05/2024 Pravallika 0206041WL045198 Pravallika 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028301 THOTA PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Nandivada AP-06-041-016-018/010335
(DANDIGANAPUDI) 		0206041000NRG25110520241400138 12/05/2024 Mounika 0206041WL045198 Mounika 00176 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028284 Talari Mounika SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 56834 56834
319 Nandivada AP-06-041-001-001/010176
(PEDALINGALA) 		0206041000NRG25100520241383515 12/05/2024 Kumari 0206041WL044470 Kumari 00177 IOBA0003187 1011 1011 Processed 19/05/2024 4127028339 JALASOTHRAM KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1011 1011
320 Nandivada AP-06-041-002-002/010318
(ARIPIRALA) 		0206041000NRG25110520241436280 12/05/2024 AMABABU 0206041WL046161 AMABABU 00227 KVBL0001418 1000 1000 Processed 18/05/2024 4127027793 MR AMARBABU SARIPALLI STATE BANK OF INDIA(508548)
321 Nandivada AP-06-041-016-018/010234
(DANDIGANAPUDI) 		0206041000NRG25110520241400117 12/05/2024 Neelambaram 0206041WL045198 Neelambaram 00227 KVBL0001418 1025 1025 Processed 18/05/2024 4127027792 NEELAMBARAM BATUMALA KARUR VYSA BANK(607100)
SubTotal 2025 2025
322 Nandivada AP-06-041-001-001/010354
(PEDALINGALA) 		0206041000NRG25100520241383523 12/05/2024 SUDHA SHEKAR 0206041WL044470 SUDHA SHEKAR 00415 SBIN0000841 1011 1011 Processed 18/05/2024 4127027779 SUDHASEKHAR RAVRI STATE BANK OF INDIA(508548)
323 Nandivada AP-06-041-004-004/010251
(KUDARAVALLI) 		0206041000NRG25110520241400849 12/05/2024 Ramesh 0206041WL045218 Ramesh 00415 SBIN0000841 998 998 Processed 18/05/2024 4127028228 Talli Boyina Ramesh PUNJAB NATIONAL BANK(508568)
324 Nandivada AP-06-041-004-004/010258
(KUDARAVALLI) 		0206041000NRG25110520241400856 12/05/2024 Eswararao 0206041WL045218 Eswararao 00415 SBIN0000841 748 748 Processed 18/05/2024 4127028227 MR THALLIBOYINA EESWARA RAO STATE BANK OF INDIA(508548)
325 Nandivada AP-06-041-004-004/030002
(KUDARAVALLI) 		0206041000NRG25110520241400895 12/05/2024 Rajesh 0206041WL045218 Rajesh 00415 SBIN0000841 998 998 Processed 18/05/2024 4127028229 MR BOYINA RAJESH STATE BANK OF INDIA(508548)
326 Nandivada AP-06-041-010-010/010143
(PUTTAGUNTA) 		0206041000NRG25110520241436140 12/05/2024 Prasad 0206041WL046158 Prasad 00415 SBIN0000841 541 541 Processed 18/05/2024 4127027810 LACHIREDDY PRASAD ANDLACHIREDDYSRIDEVI STATE BANK OF INDIA(508548)
327 Nandivada AP-06-041-010-010/010325
(PUTTAGUNTA) 		0206041000NRG25110520241436161 12/05/2024 mariyamma 0206041WL046159 mariyamma 00415 SBIN0000841 511 511 Processed 18/05/2024 4127028190 NAKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Nandivada AP-06-041-015-017/060021
(TAMIRISA) 		0206041000NRG25110520241399728 12/05/2024 Anilkumar 0206041WL045182 Anilkumar 00415 SBIN0000841 1003 1003 Processed 18/05/2024 4127028264 ANIL KUMAR TULIMILLI STATE BANK OF INDIA(508548)
329 Nandivada AP-06-041-015-017/080017
(TAMIRISA) 		0206041000NRG25110520241399631 12/05/2024 Govardhanarao 0206041WL045176 Govardhanarao 00415 SBIN0000841 755 755 Processed 18/05/2024 4127027775 MR GOVERDANA RAO NAKKA STATE BANK OF INDIA(508548)
330 Nandivada AP-06-041-016-018/010038
(DANDIGANAPUDI) 		0206041000NRG25110520241433067 12/05/2024 Vijayalakshmi 0206041WL046106 Vijayalakshmi 00415 SBIN0000841 993 993 Processed 18/05/2024 4127027911 VULUSU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Nandivada AP-06-041-016-018/010080
(DANDIGANAPUDI) 		0206041000NRG25110520241400079 12/05/2024 Kumari 0206041WL045198 Kumari 00415 SBIN0000841 1025 1025 Processed 18/05/2024 4127028107 Kumari Dasari SAPTAGIRI GRAMEENA BANK(607053)
332 Nandivada AP-06-041-016-018/010081
(DANDIGANAPUDI) 		0206041000NRG25110520241400080 12/05/2024 Atchamma 0206041WL045198 Atchamma 00415 SBIN0000841 1025 1025 Processed 18/05/2024 4127028108 ACHAMMA VEERLA SAPTAGIRI GRAMEENA BANK(607053)
333 Nandivada AP-06-041-016-018/010097
(DANDIGANAPUDI) 		0206041000NRG25110520241400083 12/05/2024 Gresamma 0206041WL045198 Gresamma 00415 SBIN0000841 1025 1025 Processed 18/05/2024 4127028372 VUBA GRASAMMA SAPTAGIRI GRAMEENA BANK(607053)
334 Nandivada AP-06-041-016-018/010105
(DANDIGANAPUDI) 		0206041000NRG25110520241400086 12/05/2024 Suvarnakumari 0206041WL045198 Suvarnakumari 00415 SBIN0000841 1025 1025 Processed 18/05/2024 4127027814 GUJJALA SUVARNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
335 Nandivada AP-06-041-016-018/010174
(DANDIGANAPUDI) 		0206041000NRG25110520241400108 12/05/2024 Dwarakabayamma 0206041WL045198 Dwarakabayamma 00415 SBIN0000841 1025 1025 Processed 18/05/2024 4127027843 Korapate Dwaraka Bayamma SAPTAGIRI GRAMEENA BANK(607053)
336 Nandivada AP-06-041-016-018/010260
(DANDIGANAPUDI) 		0206041000NRG25110520241433096 12/05/2024 Venkatanaragarjuna 0206041WL046106 Venkatanaragarjuna 00415 SBIN0000841 993 993 Processed 18/05/2024 4127027910 MR VENKATA NAGARJUNA JAJULA STATE BANK OF INDIA(508548)
337 Nandivada AP-06-041-016-018/010338
(DANDIGANAPUDI) 		0206041000NRG25110520241400139 12/05/2024 Madhavi 0206041WL045198 Madhavi 00415 SBIN0000841 1025 1025 Processed 18/05/2024 4127028123 Bethala Madhavi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14701 14701
338 Nandivada AP-06-041-015-017/010455
(TAMIRISA) 		0206041000NRG25110520241399616 12/05/2024 raju 0206041WL045176 raju 00415 SBIN0003055 755 755 Processed 18/05/2024 4127028184 MR RAJU JANGAM STATE BANK OF INDIA(508548)
SubTotal 755 755
339 Nandivada AP-06-041-015-017/010455
(TAMIRISA) 		0206041000NRG25110520241399615 12/05/2024 ratna kumari 0206041WL045176 ratna kumari 00415 SBIN0003724 755 755 Processed 18/05/2024 4127028211 MRS RATNAKUMARI JANGAM STATE BANK OF INDIA(508548)
SubTotal 755 755
340 Nandivada AP-06-041-001-001/010072
(PEDALINGALA) 		0206041000NRG25100520241383503 12/05/2024 Lakshmanarao 0206041WL044470 Lakshmanarao 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028318 MR LAXMANA RAO GANDIKOTA STATE BANK OF INDIA(508548)
341 Nandivada AP-06-041-001-001/010075
(PEDALINGALA) 		0206041000NRG25100520241383504 12/05/2024 Lakshmi Kumari 0206041WL044470 Lakshmi Kumari 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028121 MRS LAKSHMIKUMARI GURRAM STATE BANK OF INDIA(508548)
342 Nandivada AP-06-041-001-001/010097
(PEDALINGALA) 		0206041000NRG25100520241383506 12/05/2024 Raju 0206041WL044470 Raju 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028208 MR KAGGA RAJU SO SUBBA RAO STATE BANK OF INDIA(508548)
343 Nandivada AP-06-041-001-001/010101
(PEDALINGALA) 		0206041000NRG25100520241383507 12/05/2024 Durgarao 0206041WL044470 Durgarao 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028235 MR DURGARAO NAKKA STATE BANK OF INDIA(508548)
344 Nandivada AP-06-041-001-001/010142
(PEDALINGALA) 		0206041000NRG25100520241383508 12/05/2024 Prabhakararao 0206041WL044470 Prabhakararao 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127027850 MR PRABHAKARAO PATHURI STATE BANK OF INDIA(508548)
345 Nandivada AP-06-041-001-001/010145
(PEDALINGALA) 		0206041000NRG25100520241383510 12/05/2024 Kanakamma 0206041WL044470 Kanakamma 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028171 MR PATURI KANAKAMMA STATE BANK OF INDIA(508548)
346 Nandivada AP-06-041-001-001/010148
(PEDALINGALA) 		0206041000NRG25100520241383511 12/05/2024 Nanacharamma 0206041WL044470 Nanacharamma 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028202 MRS NANCHARAMMA NAKKA STATE BANK OF INDIA(508548)
347 Nandivada AP-06-041-001-001/010149
(PEDALINGALA) 		0206041000NRG25100520241383512 12/05/2024 Achamma 0206041WL044470 Achamma 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028296 MRS ACHCHEMMA SATINAPALLI STATE BANK OF INDIA(508548)
348 Nandivada AP-06-041-001-001/010175
(PEDALINGALA) 		0206041000NRG25100520241383514 12/05/2024 Mani 0206041WL044470 Mani 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127027803 MRS MANI KARNATI STATE BANK OF INDIA(508548)
349 Nandivada AP-06-041-001-001/010175
(PEDALINGALA) 		0206041000NRG25100520241383513 12/05/2024 Venkanna 0206041WL044470 Venkanna 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127027811 MR VENKANNA KARNATI STATE BANK OF INDIA(508548)
350 Nandivada AP-06-041-001-001/010229
(PEDALINGALA) 		0206041000NRG25100520241383516 12/05/2024 Jayababu 0206041WL044470 Jayababu 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028173 MR JAYABABU NAKKA STATE BANK OF INDIA(508548)
351 Nandivada AP-06-041-001-001/010229
(PEDALINGALA) 		0206041000NRG25100520241383517 12/05/2024 Manimma 0206041WL044470 Manimma 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028207 NAKKA MANIMMA UNION BANK OF INDIA(508500)
352 Nandivada AP-06-041-001-001/010238
(PEDALINGALA) 		0206041000NRG25100520241383518 12/05/2024 Ramatulasamma 0206041WL044470 Ramatulasamma 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028119 MRS KALAPALA RAMATULASAMMA STATE BANK OF INDIA(508548)
353 Nandivada AP-06-041-001-001/010255
(PEDALINGALA) 		0206041000NRG25100520241383520 12/05/2024 Aruna 0206041WL044470 Aruna 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028201 CHAVALA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nandivada AP-06-041-001-001/010255
(PEDALINGALA) 		0206041000NRG25100520241383519 12/05/2024 Venkatamohanrao 0206041WL044470 Venkatamohanrao 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127027883 CHAVALA VENKATAMOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Nandivada AP-06-041-001-001/010282
(PEDALINGALA) 		0206041000NRG25100520241383521 12/05/2024 Siva Prasad 0206041WL044470 Siva Prasad 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028172 MR KOPPAKA SIVA PRASAD STATE BANK OF INDIA(508548)
356 Nandivada AP-06-041-001-001/010387
(PEDALINGALA) 		0206041000NRG25100520241383526 12/05/2024 Venkateswaramma 0206041WL044470 Venkateswaramma 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028120 MRS GURRAM VENKATESWARAMMA WO VENKATESWA STATE BANK OF INDIA(508548)
357 Nandivada AP-06-041-001-001/010388
(PEDALINGALA) 		0206041000NRG25100520241383527 12/05/2024 raaju 0206041WL044470 raaju 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028356 KARNATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Nandivada AP-06-041-001-001/10401
(PEDALINGALA) 		0206041000NRG25100520241383530 12/05/2024 kondalamma 0206041WL044470 kondalamma 00415 SBIN0003725 759 759 Processed 18/05/2024 4127028357 KUNTAM KONDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Nandivada AP-06-041-001-001/10401
(PEDALINGALA) 		0206041000NRG25100520241383529 12/05/2024 kuntam sunil 0206041WL044470 kuntam sunil 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028354 KUNTAM SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Nandivada AP-06-041-001-001/10409
(PEDALINGALA) 		0206041000NRG25100520241383531 12/05/2024 Pathuri Rajyalakshmi 0206041WL044470 Pathuri Rajyalakshmi 00415 SBIN0003725 1011 1011 Processed 18/05/2024 4127028310 MRS PATHURI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
361 Nandivada AP-06-041-002-002/010002
(ARIPIRALA) 		0206041000NRG25110520241436238 12/05/2024 Subbarao 0206041WL046161 Subbarao 00415 SBIN0003725 750 750 Processed 18/05/2024 4127028323 MR NARASAPURAM SUBBARAO STATE BANK OF INDIA(508548)
362 Nandivada AP-06-041-002-002/010007
(ARIPIRALA) 		0206041000NRG25110520241436240 12/05/2024 Suryanarayana 0206041WL046161 Suryanarayana 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028277 MR SURAIAH POKALA STATE BANK OF INDIA(508548)
363 Nandivada AP-06-041-002-002/010008
(ARIPIRALA) 		0206041000NRG25110520241436243 12/05/2024 Krishnakumari 0206041WL046161 Krishnakumari 00415 SBIN0003725 500 500 Processed 18/05/2024 4127028280 MRS KRISHNA KUMARI GULLAPALLI STATE BANK OF INDIA(508548)
364 Nandivada AP-06-041-002-002/010009
(ARIPIRALA) 		0206041000NRG25110520241436246 12/05/2024 Nagabhushnam 0206041WL046161 Nagabhushnam 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028255 KOLLI NAGA BUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Nandivada AP-06-041-002-002/010009
(ARIPIRALA) 		0206041000NRG25110520241436245 12/05/2024 Purnachandrarao 0206041WL046161 Purnachandrarao 00415 SBIN0003725 750 750 Processed 18/05/2024 4127028278 MR PURNACHANDRA RAO KOLLI STATE BANK OF INDIA(508548)
366 Nandivada AP-06-041-002-002/010025
(ARIPIRALA) 		0206041000NRG25110520241436364 12/05/2024 Moshe 0206041WL046163 Moshe 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028332 MR KORAM MOSHE STATE BANK OF INDIA(508548)
367 Nandivada AP-06-041-002-002/010033
(ARIPIRALA) 		0206041000NRG25110520241436370 12/05/2024 Suresh 0206041WL046163 Suresh 00415 SBIN0003725 770 770 Processed 18/05/2024 4127028241 MR SARIPALLI SURESH STATE BANK OF INDIA(508548)
368 Nandivada AP-06-041-002-002/010034
(ARIPIRALA) 		0206041000NRG25110520241436250 12/05/2024 Sivanagaraju 0206041WL046161 Sivanagaraju 00415 SBIN0003725 750 750 Processed 18/05/2024 4127028279 POKALA SIVA NAGARAJU BANK OF BARODA(606985)
369 Nandivada AP-06-041-002-002/010039
(ARIPIRALA) 		0206041000NRG25110520241436372 12/05/2024 Ratnakumaari 0206041WL046163 Ratnakumaari 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028289 KANDHAMALA RATNA KUM BANK OF BARODA(606985)
370 Nandivada AP-06-041-002-002/010039
(ARIPIRALA) 		0206041000NRG25110520241436373 12/05/2024 VIJAYA BABU KANDAMALA 0206041WL046163 VIJAYA BABU KANDAMALA 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028249 MR VIJAYA BABU KANDAMALA STATE BANK OF INDIA(508548)
371 Nandivada AP-06-041-002-002/010068
(ARIPIRALA) 		0206041000NRG25110520241436382 12/05/2024 Chandrasekhar 0206041WL046163 Chandrasekhar 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028125 SARIPALLI CHANDRASEK BANK OF BARODA(606985)
372 Nandivada AP-06-041-002-002/010068
(ARIPIRALA) 		0206041000NRG25110520241436383 12/05/2024 Rani 0206041WL046163 Rani 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028242 MRS RANI SARIPALLI STATE BANK OF INDIA(508548)
373 Nandivada AP-06-041-002-002/010070
(ARIPIRALA) 		0206041000NRG25110520241436384 12/05/2024 Raju 0206041WL046163 Raju 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028270 MR RAJU GADAVALLI STATE BANK OF INDIA(508548)
374 Nandivada AP-06-041-002-002/010072
(ARIPIRALA) 		0206041000NRG25110520241436386 12/05/2024 Balaswamy 0206041WL046163 Balaswamy 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028245 MR GADAVALLI BALASWAMI STATE BANK OF INDIA(508548)
375 Nandivada AP-06-041-002-002/010073
(ARIPIRALA) 		0206041000NRG25110520241436252 12/05/2024 Mallikarjunarao 0206041WL046161 Mallikarjunarao 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028234 MR CHATTUMALA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
376 Nandivada AP-06-041-002-002/010073
(ARIPIRALA) 		0206041000NRG25110520241436253 12/05/2024 Sundaramma 0206041WL046161 Sundaramma 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028231 CHATTUMALA SUNDARAMMA UNION BANK OF INDIA(508500)
377 Nandivada AP-06-041-002-002/010104
(ARIPIRALA) 		0206041000NRG25110520241436390 12/05/2024 Nanibabu 0206041WL046163 Nanibabu 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028369 DOMATOTI NANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Nandivada AP-06-041-002-002/010104
(ARIPIRALA) 		0206041000NRG25110520241436389 12/05/2024 Prameelarani 0206041WL046163 Prameelarani 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028290 DOMATOTI PRAMILLA RA BANK OF BARODA(606985)
379 Nandivada AP-06-041-002-002/010107
(ARIPIRALA) 		0206041000NRG25100520241334469 12/05/2024 Suresh 0206041WL043369 Suresh 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127028247 MRS SURESH GODAVALLI STATE BANK OF INDIA(508548)
380 Nandivada AP-06-041-002-002/010108
(ARIPIRALA) 		0206041000NRG25110520241436254 12/05/2024 Kantarao 0206041WL046161 Kantarao 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028248 GADAVALLI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Nandivada AP-06-041-002-002/010108
(ARIPIRALA) 		0206041000NRG25110520241436255 12/05/2024 Karuna 0206041WL046161 Karuna 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028243 GADAVALLI KARUNAMMA BANK OF BARODA(606985)
382 Nandivada AP-06-041-002-002/010114
(ARIPIRALA) 		0206041000NRG25110520241436392 12/05/2024 Baayamma 0206041WL046163 Baayamma 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028233 MRS BHAYAMMA KATUMALA STATE BANK OF INDIA(508548)
383 Nandivada AP-06-041-002-002/010116
(ARIPIRALA) 		0206041000NRG25110520241436393 12/05/2024 Srinivasarao 0206041WL046163 Srinivasarao 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028305 MR SRINIVASA RAO RAMKURI STATE BANK OF INDIA(508548)
384 Nandivada AP-06-041-002-002/010117
(ARIPIRALA) 		0206041000NRG25110520241436397 12/05/2024 nirmala kumari 0206041WL046163 nirmala kumari 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028271 MRS RAMAKURI NIRMALA KUMARI STATE BANK OF INDIA(508548)
385 Nandivada AP-06-041-002-002/010117
(ARIPIRALA) 		0206041000NRG25110520241436396 12/05/2024 Suman 0206041WL046163 Suman 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028246 RAMAKURI SUMAN BANK OF BARODA(606985)
386 Nandivada AP-06-041-002-002/010130
(ARIPIRALA) 		0206041000NRG25110520241436256 12/05/2024 Kiran 0206041WL046161 Kiran 00415 SBIN0003725 500 500 Processed 18/05/2024 4127028282 CHIMATA KIRAN BANK OF BARODA(606985)
387 Nandivada AP-06-041-002-002/010136
(ARIPIRALA) 		0206041000NRG25110520241436257 12/05/2024 Venkayya 0206041WL046161 Venkayya 00415 SBIN0003725 750 750 Processed 18/05/2024 4127028355 MR VENKAIAH CHILLARA STATE BANK OF INDIA(508548)
388 Nandivada AP-06-041-002-002/010149
(ARIPIRALA) 		0206041000NRG25110520241436399 12/05/2024 Veerabhadrarao 0206041WL046163 Veerabhadrarao 00415 SBIN0003725 514 514 Processed 18/05/2024 4127028317 MR VEERA BADRARAO GADAVALLI STATE BANK OF INDIA(508548)
389 Nandivada AP-06-041-002-002/010158
(ARIPIRALA) 		0206041000NRG25110520241436401 12/05/2024 Rangarao 0206041WL046163 Rangarao 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028293 MR KANTHA RAO GADAVALLI STATE BANK OF INDIA(508548)
390 Nandivada AP-06-041-002-002/010162
(ARIPIRALA) 		0206041000NRG25110520241436259 12/05/2024 Sambasivarao 0206041WL046161 Sambasivarao 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028274 POKALA SAMBHASIVA RA BANK OF BARODA(606985)
391 Nandivada AP-06-041-002-002/010166
(ARIPIRALA) 		0206041000NRG25110520241436261 12/05/2024 Francis 0206041WL046161 Francis 00415 SBIN0003725 750 750 Processed 18/05/2024 4127027778 MR FRANCIS GUDAVALLI STATE BANK OF INDIA(508548)
392 Nandivada AP-06-041-002-002/010166
(ARIPIRALA) 		0206041000NRG25110520241436262 12/05/2024 Ratnam 0206041WL046161 Ratnam 00415 SBIN0003725 750 750 Processed 18/05/2024 4127028268 MRS RATTAMMA GADAVALLI STATE BANK OF INDIA(508548)
393 Nandivada AP-06-041-002-002/010173
(ARIPIRALA) 		0206041000NRG25110520241436263 12/05/2024 Rambabu 0206041WL046161 Rambabu 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028281 MR RAMBABU KOLLI STATE BANK OF INDIA(508548)
394 Nandivada AP-06-041-002-002/010175
(ARIPIRALA) 		0206041000NRG25110520241436266 12/05/2024 Jayalakshmi 0206041WL046161 Jayalakshmi 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028232 NUVVULA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Nandivada AP-06-041-002-002/010187
(ARIPIRALA) 		0206041000NRG25110520241436270 12/05/2024 Mariyamma 0206041WL046161 Mariyamma 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028292 KONDE MARIYAMMA BANK OF BARODA(606985)
396 Nandivada AP-06-041-002-002/010205
(ARIPIRALA) 		0206041000NRG25110520241436271 12/05/2024 Ranga Rao 0206041WL046161 Ranga Rao 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028276 MR CHENNUBOYINA RANGA RAO STATE BANK OF INDIA(508548)
397 Nandivada AP-06-041-002-002/010295
(ARIPIRALA) 		0206041000NRG25110520241436273 12/05/2024 Sivayya 0206041WL046161 Sivayya 00415 SBIN0003725 750 750 Processed 18/05/2024 4127028275 MR SIVAIAH PERUMALLA STATE BANK OF INDIA(508548)
398 Nandivada AP-06-041-002-002/010297
(ARIPIRALA) 		0206041000NRG25110520241436404 12/05/2024 Sudhakar 0206041WL046163 Sudhakar 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028244 GOSALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Nandivada AP-06-041-002-002/010305
(ARIPIRALA) 		0206041000NRG25110520241436407 12/05/2024 PRATAP 0206041WL046163 PRATAP 00415 SBIN0003725 1027 1027 Processed 18/05/2024 4127028269 MR PRATAP SARIPALLI STATE BANK OF INDIA(508548)
400 Nandivada AP-06-041-002-002/010356
(ARIPIRALA) 		0206041000NRG25110520241436289 12/05/2024 SIVARAMA KRISHNA 0206041WL046161 SIVARAMA KRISHNA 00415 SBIN0003725 750 750 Processed 18/05/2024 4127028322 POKALA SIVARAMA KRIS BANK OF BARODA(606985)
401 Nandivada AP-06-041-002-002/010364
(ARIPIRALA) 		0206041000NRG25100520241333816 12/05/2024 ribka 0206041WL043341 ribka 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127028291 DOMATHOTI RIBKA BANK OF BARODA(606985)
402 Nandivada AP-06-041-002-002/010364
(ARIPIRALA) 		0206041000NRG25100520241333815 12/05/2024 SURESH 0206041WL043341 SURESH 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127028288 MR DOMATHOTI SURESH STATE BANK OF INDIA(508548)
403 Nandivada AP-06-041-002-002/010376
(ARIPIRALA) 		0206041000NRG25110520241436292 12/05/2024 sunny 0206041WL046161 sunny 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028285 MADDALA SUNNY BANK OF BARODA(606985)
404 Nandivada AP-06-041-002-002/010389
(ARIPIRALA) 		0206041000NRG25110520241436304 12/05/2024 rangarao 0206041WL046161 rangarao 00415 SBIN0003725 1000 1000 Processed 18/05/2024 4127028283 POKALA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nandivada AP-06-041-010-010/010008
(PUTTAGUNTA) 		0206041000NRG25110520241436173 12/05/2024 Suseela 0206041WL046160 Suseela 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028141 KATURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nandivada AP-06-041-010-010/010009
(PUTTAGUNTA) 		0206041000NRG25110520241436175 12/05/2024 Merimma 0206041WL046160 Merimma 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028139 MRS MERI KATURI STATE BANK OF INDIA(508548)
407 Nandivada AP-06-041-010-010/010009
(PUTTAGUNTA) 		0206041000NRG25110520241436174 12/05/2024 Nallayya 0206041WL046160 Nallayya 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028221 KATURI NALLAIAH STATE BANK OF INDIA(508548)
408 Nandivada AP-06-041-010-010/010011
(PUTTAGUNTA) 		0206041000NRG25110520241436176 12/05/2024 Dhanalakshmi 0206041WL046160 Dhanalakshmi 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028154 MRS DHANALAKSHMI KATURI STATE BANK OF INDIA(508548)
409 Nandivada AP-06-041-010-010/010012
(PUTTAGUNTA) 		0206041000NRG25110520241436177 12/05/2024 Anjayya 0206041WL046160 Anjayya 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028193 MR AANJAYYA KATURI STATE BANK OF INDIA(508548)
410 Nandivada AP-06-041-010-010/010012
(PUTTAGUNTA) 		0206041000NRG25110520241436178 12/05/2024 Rani 0206041WL046160 Rani 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028186 KATURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Nandivada AP-06-041-010-010/010020
(PUTTAGUNTA) 		0206041000NRG25110520241436179 12/05/2024 Mariyadasu 0206041WL046160 Mariyadasu 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027825 MR MARIYDASU KATURI STATE BANK OF INDIA(508548)
412 Nandivada AP-06-041-010-010/010020
(PUTTAGUNTA) 		0206041000NRG25110520241436180 12/05/2024 Ribaka 0206041WL046160 Ribaka 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027819 MRS REBAKAMMA KATURI STATE BANK OF INDIA(508548)
413 Nandivada AP-06-041-010-010/010021
(PUTTAGUNTA) 		0206041000NRG25110520241436182 12/05/2024 Marygrace 0206041WL046160 Marygrace 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027854 CHATLA MERI GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
414 Nandivada AP-06-041-010-010/010021
(PUTTAGUNTA) 		0206041000NRG25110520241436181 12/05/2024 Raghavulu 0206041WL046160 Raghavulu 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027879 CHATLA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nandivada AP-06-041-010-010/010026
(PUTTAGUNTA) 		0206041000NRG25110520241436183 12/05/2024 Praveen Kumar 0206041WL046160 Praveen Kumar 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028236 MR PRAVEENKUMAR CHATLA STATE BANK OF INDIA(508548)
416 Nandivada AP-06-041-010-010/010027
(PUTTAGUNTA) 		0206041000NRG25110520241436184 12/05/2024 Mariyamma 0206041WL046160 Mariyamma 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028143 MRS MARIYAMMA KATURI STATE BANK OF INDIA(508548)
417 Nandivada AP-06-041-010-010/010036
(PUTTAGUNTA) 		0206041000NRG25110520241436185 12/05/2024 Mariyamma 0206041WL046160 Mariyamma 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028142 CHIKURTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Nandivada AP-06-041-010-010/010036
(PUTTAGUNTA) 		0206041000NRG25110520241436186 12/05/2024 Sunitha 0206041WL046160 Sunitha 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028151 CHIKURTHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nandivada AP-06-041-010-010/010037
(PUTTAGUNTA) 		0206041000NRG25110520241436187 12/05/2024 Sarojanamma 0206041WL046160 Sarojanamma 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028312 CHIKURTHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Nandivada AP-06-041-010-010/010038
(PUTTAGUNTA) 		0206041000NRG25110520241436188 12/05/2024 Chinasobhanaadri 0206041WL046160 Chinasobhanaadri 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027828 JUJJIVARAPU CHINNA SOBANADRI CANARA BANK(508532)
421 Nandivada AP-06-041-010-010/010038
(PUTTAGUNTA) 		0206041000NRG25110520241436189 12/05/2024 Mani 0206041WL046160 Mani 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027827 MRS MANI JUJJIVARAPU STATE BANK OF INDIA(508548)
422 Nandivada AP-06-041-010-010/010040
(PUTTAGUNTA) 		0206041000NRG25110520241436190 12/05/2024 Shyam 0206041WL046160 Shyam 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028169 KATURI SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nandivada AP-06-041-010-010/010044
(PUTTAGUNTA) 		0206041000NRG25110520241436192 12/05/2024 Kumari 0206041WL046160 Kumari 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028194 MRS KUMARI SYAMALA STATE BANK OF INDIA(508548)
424 Nandivada AP-06-041-010-010/010044
(PUTTAGUNTA) 		0206041000NRG25110520241436191 12/05/2024 Veeraprasad 0206041WL046160 Veeraprasad 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028182 SYAMALA VEERA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
425 Nandivada AP-06-041-010-010/010047
(PUTTAGUNTA) 		0206041000NRG25110520241436193 12/05/2024 Srinivasarao 0206041WL046160 Srinivasarao 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028311 MR SRINIVASARAO CHEEKURTHI STATE BANK OF INDIA(508548)
426 Nandivada AP-06-041-010-010/010047
(PUTTAGUNTA) 		0206041000NRG25110520241436194 12/05/2024 Sunitakumari 0206041WL046160 Sunitakumari 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027857 MRS SUNITHA KUMARI CHEEKURTHI STATE BANK OF INDIA(508548)
427 Nandivada AP-06-041-010-010/010049
(PUTTAGUNTA) 		0206041000NRG25110520241436195 12/05/2024 Ratnakumari 0206041WL046160 Ratnakumari 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027886 CHATLA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nandivada AP-06-041-010-010/010050
(PUTTAGUNTA) 		0206041000NRG25110520241436196 12/05/2024 Rajamani 0206041WL046160 Rajamani 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028196 KATURI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nandivada AP-06-041-010-010/010051
(PUTTAGUNTA) 		0206041000NRG25110520241436198 12/05/2024 Sarala 0206041WL046160 Sarala 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028191 SILAM SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Nandivada AP-06-041-010-010/010052
(PUTTAGUNTA) 		0206041000NRG25110520241436199 12/05/2024 Merimma 0206041WL046160 Merimma 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028251 MRS MERIMMA INTURI STATE BANK OF INDIA(508548)
431 Nandivada AP-06-041-010-010/010055
(PUTTAGUNTA) 		0206041000NRG25110520241436202 12/05/2024 Chanti 0206041WL046160 Chanti 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028138 APPIKATALA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nandivada AP-06-041-010-010/010055
(PUTTAGUNTA) 		0206041000NRG25110520241436201 12/05/2024 Nageswararao 0206041WL046160 Nageswararao 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028195 MR NAGESWARARAO APPIKATALA STATE BANK OF INDIA(508548)
433 Nandivada AP-06-041-010-010/010056
(PUTTAGUNTA) 		0206041000NRG25110520241436203 12/05/2024 Navajeevan 0206041WL046160 Navajeevan 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028104 KATURI NAVAJEEVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Nandivada AP-06-041-010-010/010057
(PUTTAGUNTA) 		0206041000NRG25110520241436204 12/05/2024 Nageswararao 0206041WL046160 Nageswararao 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027822 CHEEKURTHI NAGESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
435 Nandivada AP-06-041-010-010/010057
(PUTTAGUNTA) 		0206041000NRG25110520241436205 12/05/2024 Sujata 0206041WL046160 Sujata 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027821 CHEEKURTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Nandivada AP-06-041-010-010/010059
(PUTTAGUNTA) 		0206041000NRG25110520241436207 12/05/2024 Jhansirani 0206041WL046160 Jhansirani 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027852 MRS JHANSI CHATLA STATE BANK OF INDIA(508548)
437 Nandivada AP-06-041-010-010/010066
(PUTTAGUNTA) 		0206041000NRG25110520241436208 12/05/2024 Veerareddy 0206041WL046160 Veerareddy 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027776 RAVULAPATI VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nandivada AP-06-041-010-010/010068
(PUTTAGUNTA) 		0206041000NRG25110520241436209 12/05/2024 Krishnakumari 0206041WL046160 Krishnakumari 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027832 MRS KRISHNA KUMARI THOTA STATE BANK OF INDIA(508548)
439 Nandivada AP-06-041-010-010/010068
(PUTTAGUNTA) 		0206041000NRG25110520241436210 12/05/2024 Seetaraamayya 0206041WL046160 Seetaraamayya 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028261 THOTA SEETA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nandivada AP-06-041-010-010/010069
(PUTTAGUNTA) 		0206041000NRG25110520241436211 12/05/2024 Parvati 0206041WL046160 Parvati 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027833 RACHURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nandivada AP-06-041-010-010/010080
(PUTTAGUNTA) 		0206041000NRG25110520241436212 12/05/2024 Apparao 0206041WL046160 Apparao 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028365 ROMPELLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Nandivada AP-06-041-010-010/010081
(PUTTAGUNTA) 		0206041000NRG25110520241436213 12/05/2024 Baburao 0206041WL046160 Baburao 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028363 MR BABU RAO KATURI STATE BANK OF INDIA(508548)
443 Nandivada AP-06-041-010-010/010081
(PUTTAGUNTA) 		0206041000NRG25110520241436214 12/05/2024 Rani 0206041WL046160 Rani 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028156 KATURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Nandivada AP-06-041-010-010/010084
(PUTTAGUNTA) 		0206041000NRG25110520241436215 12/05/2024 Rangamma 0206041WL046160 Rangamma 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028183 MS RANGAMMA BOPPANA STATE BANK OF INDIA(508548)
445 Nandivada AP-06-041-010-010/010086
(PUTTAGUNTA) 		0206041000NRG25110520241436216 12/05/2024 Kutumbarao 0206041WL046160 Kutumbarao 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027859 THOTA KUTUMBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Nandivada AP-06-041-010-010/010086
(PUTTAGUNTA) 		0206041000NRG25110520241436217 12/05/2024 Vijayakumari 0206041WL046160 Vijayakumari 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027868 MRS VIJAYA KUMARI THOTA STATE BANK OF INDIA(508548)
447 Nandivada AP-06-041-010-010/010088
(PUTTAGUNTA) 		0206041000NRG25110520241436218 12/05/2024 Ramadevi 0206041WL046160 Ramadevi 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027816 THOTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nandivada AP-06-041-010-010/010089
(PUTTAGUNTA) 		0206041000NRG25110520241436220 12/05/2024 Seeta 0206041WL046160 Seeta 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027867 THOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nandivada AP-06-041-010-010/010089
(PUTTAGUNTA) 		0206041000NRG25110520241436219 12/05/2024 Veera Suryachandrarao 0206041WL046160 Veera Suryachandrarao 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027784 TOTA VEERASURYACHANDRA RAO SO NARAYANA S STATE BANK OF INDIA(508548)
450 Nandivada AP-06-041-010-010/010093
(PUTTAGUNTA) 		0206041000NRG25110520241436221 12/05/2024 Bharati 0206041WL046160 Bharati 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028187 TAMMA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Nandivada AP-06-041-010-010/010094
(PUTTAGUNTA) 		0206041000NRG25110520241436222 12/05/2024 Durgarao 0206041WL046160 Durgarao 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028213 TAMMA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nandivada AP-06-041-010-010/010096
(PUTTAGUNTA) 		0206041000NRG25110520241436223 12/05/2024 Srinivasarao 0206041WL046160 Srinivasarao 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028326 MR SRINIVASARAO PARUCHURI STATE BANK OF INDIA(508548)
453 Nandivada AP-06-041-010-010/010096
(PUTTAGUNTA) 		0206041000NRG25110520241436224 12/05/2024 Sujata 0206041WL046160 Sujata 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027846 PARUCHURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nandivada AP-06-041-010-010/010098
(PUTTAGUNTA) 		0206041000NRG25110520241436225 12/05/2024 Lakshmi 0206041WL046160 Lakshmi 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027785 DOKKU LAKSHMI BANK OF BARODA(606985)
455 Nandivada AP-06-041-010-010/010102
(PUTTAGUNTA) 		0206041000NRG25110520241436226 12/05/2024 Radhakrishnareddy 0206041WL046160 Radhakrishnareddy 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027830 MR KOLLAREDDY RADHAKRISHNAREDDY STATE BANK OF INDIA(508548)
456 Nandivada AP-06-041-010-010/010107
(PUTTAGUNTA) 		0206041000NRG25110520241436227 12/05/2024 Sambasivarao 0206041WL046160 Sambasivarao 00415 SBIN0003725 502 502 Processed 18/05/2024 4127027817 SAMBASIVA RAO BUSANABOINA CANARA BANK(508532)
457 Nandivada AP-06-041-010-010/010107
(PUTTAGUNTA) 		0206041000NRG25110520241436228 12/05/2024 Venkatarangamma 0206041WL046160 Venkatarangamma 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028140 MRS VENKATA RANGAMMA BUSANABOYINA STATE BANK OF INDIA(508548)
458 Nandivada AP-06-041-010-010/010108
(PUTTAGUNTA) 		0206041000NRG25110520241436118 12/05/2024 Putlamma 0206041WL046158 Putlamma 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028157 MRS PUTTAMMA NADAKUDHITI STATE BANK OF INDIA(508548)
459 Nandivada AP-06-041-010-010/010108
(PUTTAGUNTA) 		0206041000NRG25110520241436117 12/05/2024 Srinu 0206041WL046158 Srinu 00415 SBIN0003725 541 541 Processed 18/05/2024 4127028166 MR SRINU NADAKUDURU STATE BANK OF INDIA(508548)
460 Nandivada AP-06-041-010-010/010111
(PUTTAGUNTA) 		0206041000NRG25110520241436120 12/05/2024 Parvati 0206041WL046158 Parvati 00415 SBIN0003725 541 541 Processed 18/05/2024 4127028192 MRS PARVATHI KOLLUPARTI STATE BANK OF INDIA(508548)
461 Nandivada AP-06-041-010-010/010111
(PUTTAGUNTA) 		0206041000NRG25110520241436119 12/05/2024 Sivayya 0206041WL046158 Sivayya 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028333 MR SIVAIAH KOLLIPARTI STATE BANK OF INDIA(508548)
462 Nandivada AP-06-041-010-010/010113
(PUTTAGUNTA) 		0206041000NRG25110520241436121 12/05/2024 Karunamma 0206041WL046158 Karunamma 00415 SBIN0003725 811 811 Processed 18/05/2024 4127027855 KODALI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Nandivada AP-06-041-010-010/010118
(PUTTAGUNTA) 		0206041000NRG25100520241337158 12/05/2024 Rani 0206041WL043466 Rani 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127027881 JUJJUVARAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nandivada AP-06-041-010-010/010119
(PUTTAGUNTA) 		0206041000NRG25100520241336911 12/05/2024 Anil Kumar 0206041WL043453 Anil Kumar 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127027876 JUJJIVARAPU ANIL CANARA BANK(508532)
465 Nandivada AP-06-041-010-010/010119
(PUTTAGUNTA) 		0206041000NRG25100520241336910 12/05/2024 Visrantamma 0206041WL043453 Visrantamma 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127027860 JUJJUVARAPU VISRANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nandivada AP-06-041-010-010/010124
(PUTTAGUNTA) 		0206041000NRG25110520241436124 12/05/2024 Baburao 0206041WL046158 Baburao 00415 SBIN0003725 811 811 Processed 18/05/2024 4127027880 MR BABURAO KATURI STATE BANK OF INDIA(508548)
467 Nandivada AP-06-041-010-010/010124
(PUTTAGUNTA) 		0206041000NRG25110520241436125 12/05/2024 Terejamma 0206041WL046158 Terejamma 00415 SBIN0003725 811 811 Processed 18/05/2024 4127027853 KATURI TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Nandivada AP-06-041-010-010/010125
(PUTTAGUNTA) 		0206041000NRG25110520241436127 12/05/2024 bindu 0206041WL046158 bindu 00415 SBIN0003725 541 541 Processed 18/05/2024 4127028168 MRS HIMABINDU KATURI STATE BANK OF INDIA(508548)
469 Nandivada AP-06-041-010-010/010125
(PUTTAGUNTA) 		0206041000NRG25110520241436126 12/05/2024 Chinna 0206041WL046158 Chinna 00415 SBIN0003725 270 270 Processed 18/05/2024 4127028152 MR CHINNA KATURI STATE BANK OF INDIA(508548)
470 Nandivada AP-06-041-010-010/010127
(PUTTAGUNTA) 		0206041000NRG25110520241436128 12/05/2024 Nani 0206041WL046158 Nani 00415 SBIN0003725 541 541 Processed 18/05/2024 4127027888 MR NANI CHELI STATE BANK OF INDIA(508548)
471 Nandivada AP-06-041-010-010/010127
(PUTTAGUNTA) 		0206041000NRG25110520241436129 12/05/2024 Suhasini 0206041WL046158 Suhasini 00415 SBIN0003725 541 541 Processed 18/05/2024 4127027789 CHILLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nandivada AP-06-041-010-010/010128
(PUTTAGUNTA) 		0206041000NRG25110520241436130 12/05/2024 Kumari 0206041WL046158 Kumari 00415 SBIN0003725 541 541 Processed 18/05/2024 4127028149 SEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Nandivada AP-06-041-010-010/010131
(PUTTAGUNTA) 		0206041000NRG25110520241436131 12/05/2024 Chittiraju 0206041WL046158 Chittiraju 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028348 JUJJIVARAPU CHITTARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Nandivada AP-06-041-010-010/010131
(PUTTAGUNTA) 		0206041000NRG25110520241436132 12/05/2024 Vijaya lakshmi 0206041WL046158 Vijaya lakshmi 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028159 JUJJAVARAPU VIJAY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nandivada AP-06-041-010-010/010133
(PUTTAGUNTA) 		0206041000NRG25110520241436133 12/05/2024 Parvati 0206041WL046158 Parvati 00415 SBIN0003725 270 270 Processed 18/05/2024 4127028160 KOKKILAGADDA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Nandivada AP-06-041-010-010/010134
(PUTTAGUNTA) 		0206041000NRG25110520241436134 12/05/2024 Mrtyunjaya 0206041WL046158 Mrtyunjaya 00415 SBIN0003725 270 270 Processed 18/05/2024 4127028144 KOKKILIGADDA MRUTHYUM JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Nandivada AP-06-041-010-010/010137
(PUTTAGUNTA) 		0206041000NRG25110520241436135 12/05/2024 Vundla 0206041WL046158 Vundla 00415 SBIN0003725 811 811 Processed 18/05/2024 4127027844 ABBURI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nandivada AP-06-041-010-010/010138
(PUTTAGUNTA) 		0206041000NRG25110520241436136 12/05/2024 Savitri 0206041WL046158 Savitri 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028145 MRS KOKKILIGADDA SAVITRI STATE BANK OF INDIA(508548)
479 Nandivada AP-06-041-010-010/010139
(PUTTAGUNTA) 		0206041000NRG25110520241436137 12/05/2024 Ramana 0206041WL046158 Ramana 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028155 MRS KATARI RAMANA STATE BANK OF INDIA(508548)
480 Nandivada AP-06-041-010-010/010141
(PUTTAGUNTA) 		0206041000NRG25110520241436138 12/05/2024 Lakshmi 0206041WL046158 Lakshmi 00415 SBIN0003725 541 541 Processed 18/05/2024 4127028150 KOKKILIGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Nandivada AP-06-041-010-010/010141
(PUTTAGUNTA) 		0206041000NRG25110520241436139 12/05/2024 Nancharamma 0206041WL046158 Nancharamma 00415 SBIN0003725 270 270 Processed 18/05/2024 4127028165 KOKKILIGADDA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Nandivada AP-06-041-010-010/010145
(PUTTAGUNTA) 		0206041000NRG25110520241436142 12/05/2024 Rangamma 0206041WL046158 Rangamma 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028189 MRS RANGAMMA SADHANABOINA STATE BANK OF INDIA(508548)
483 Nandivada AP-06-041-010-010/010145
(PUTTAGUNTA) 		0206041000NRG25110520241436141 12/05/2024 Rosarao 0206041WL046158 Rosarao 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028188 MR ROSA RAO SADHANABOINA STATE BANK OF INDIA(508548)
484 Nandivada AP-06-041-010-010/010147
(PUTTAGUNTA) 		0206041000NRG25110520241436143 12/05/2024 Rangamma 0206041WL046158 Rangamma 00415 SBIN0003725 541 541 Processed 18/05/2024 4127027862 KOLLA REDDY RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Nandivada AP-06-041-010-010/010149
(PUTTAGUNTA) 		0206041000NRG25110520241436145 12/05/2024 Lakshmi 0206041WL046158 Lakshmi 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028217 ALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nandivada AP-06-041-010-010/010149
(PUTTAGUNTA) 		0206041000NRG25110520241436144 12/05/2024 Venkateswararao 0206041WL046158 Venkateswararao 00415 SBIN0003725 811 811 Processed 18/05/2024 4127028218 MR VENKATESWARA RAO ALLU STATE BANK OF INDIA(508548)
487 Nandivada AP-06-041-010-010/010154
(PUTTAGUNTA) 		0206041000NRG25110520241436146 12/05/2024 Mariyamma 0206041WL046158 Mariyamma 00415 SBIN0003725 541 541 Rejected 22/05/2024 4127027791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Nandivada AP-06-041-010-010/010157
(PUTTAGUNTA) 		0206041000NRG25110520241436147 12/05/2024 Balaswamy 0206041WL046158 Balaswamy 00415 SBIN0003725 811 811 Processed 18/05/2024 4127027887 MR BALASWAMY DAGANI STATE BANK OF INDIA(508548)
489 Nandivada AP-06-041-010-010/010157
(PUTTAGUNTA) 		0206041000NRG25110520241436148 12/05/2024 Kusumakumari 0206041WL046158 Kusumakumari 00415 SBIN0003725 811 811 Processed 18/05/2024 4127027871 MRS KUSUMA KUMARI DAGANI STATE BANK OF INDIA(508548)
490 Nandivada AP-06-041-010-010/010159
(PUTTAGUNTA) 		0206041000NRG25110520241436149 12/05/2024 Agnesu 0206041WL046158 Agnesu 00415 SBIN0003725 811 811 Processed 18/05/2024 4127027824 PULAVARTHI AGNESU BANK OF BARODA(606985)
491 Nandivada AP-06-041-010-010/010163
(PUTTAGUNTA) 		0206041000NRG25110520241436086 12/05/2024 Rangamma 0206041WL046157 Rangamma 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027856 RANGAMMA BARAPUREDDY STATE BANK OF INDIA(508548)
492 Nandivada AP-06-041-010-010/010163
(PUTTAGUNTA) 		0206041000NRG25110520241436085 12/05/2024 Satyanarayana 0206041WL046157 Satyanarayana 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027790 MR BORAPUREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
493 Nandivada AP-06-041-010-010/010164
(PUTTAGUNTA) 		0206041000NRG25110520241436087 12/05/2024 Jyoti 0206041WL046157 Jyoti 00415 SBIN0003725 513 513 Processed 18/05/2024 4127028340 MRS JYOTHI DODASULA STATE BANK OF INDIA(508548)
494 Nandivada AP-06-041-010-010/010165
(PUTTAGUNTA) 		0206041000NRG25110520241436088 12/05/2024 Jakrayya 0206041WL046157 Jakrayya 00415 SBIN0003725 257 257 Processed 18/05/2024 4127028319 MR CHEEKURTHI JAKKIRAIAH SO CH KANNAIAH STATE BANK OF INDIA(508548)
495 Nandivada AP-06-041-010-010/010166
(PUTTAGUNTA) 		0206041000NRG25110520241436089 12/05/2024 Sobhanadri 0206041WL046157 Sobhanadri 00415 SBIN0003725 513 513 Processed 18/05/2024 4127028146 JUJJIVARAPU SHOBHANADRI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Nandivada AP-06-041-010-010/010167
(PUTTAGUNTA) 		0206041000NRG25110520241436090 12/05/2024 Bakkayya 0206041WL046157 Bakkayya 00415 SBIN0003725 257 257 Processed 18/05/2024 4127027777 GULLAPALLI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Nandivada AP-06-041-010-010/010173
(PUTTAGUNTA) 		0206041000NRG25110520241436091 12/05/2024 Hanumantharao 0206041WL046157 Hanumantharao 00415 SBIN0003725 513 513 Rejected 22/05/2024 4127028158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Nandivada AP-06-041-010-010/010173
(PUTTAGUNTA) 		0206041000NRG25110520241436092 12/05/2024 Mani 0206041WL046157 Mani 00415 SBIN0003725 513 513 Processed 18/05/2024 4127028161 MRS KOTLAPAATTI MANI STATE BANK OF INDIA(508548)
499 Nandivada AP-06-041-010-010/010176
(PUTTAGUNTA) 		0206041000NRG25110520241436093 12/05/2024 Raghavareddy 0206041WL046157 Raghavareddy 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027882 BOMMAREDDY RAGHAVA REDDY STATE BANK OF INDIA(508548)
500 Nandivada AP-06-041-010-010/010181
(PUTTAGUNTA) 		0206041000NRG25110520241436150 12/05/2024 Merimma 0206041WL046159 Merimma 00415 SBIN0003725 511 511 Processed 18/05/2024 4127027889 JUJJUVARAPU MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Nandivada AP-06-041-010-010/010187
(PUTTAGUNTA) 		0206041000NRG25110520241436094 12/05/2024 kishore 0206041WL046157 kishore 00415 SBIN0003725 513 513 Processed 18/05/2024 4127028216 MR GUNTAKANI KISHORE STATE BANK OF INDIA(508548)
502 Nandivada AP-06-041-010-010/010194
(PUTTAGUNTA) 		0206041000NRG25110520241436095 12/05/2024 Ratnakumari 0206041WL046157 Ratnakumari 00415 SBIN0003725 257 257 Processed 18/05/2024 4127027863 GUDIPUDI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nandivada AP-06-041-010-010/010196
(PUTTAGUNTA) 		0206041000NRG25110520241436096 12/05/2024 Narasimharao 0206041WL046157 Narasimharao 00415 SBIN0003725 257 257 Processed 18/05/2024 4127027815 JUTRU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Nandivada AP-06-041-010-010/010196
(PUTTAGUNTA) 		0206041000NRG25110520241436097 12/05/2024 Varalakshmi 0206041WL046157 Varalakshmi 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027818 JUTRU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Nandivada AP-06-041-010-010/010197
(PUTTAGUNTA) 		0206041000NRG25110520241436098 12/05/2024 Pedarangarao 0206041WL046157 Pedarangarao 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027858 GANTA PEDA RANGA RAO STATE BANK OF INDIA(508548)
506 Nandivada AP-06-041-010-010/010197
(PUTTAGUNTA) 		0206041000NRG25110520241436099 12/05/2024 Savitri 0206041WL046157 Savitri 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027865 GANTA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Nandivada AP-06-041-010-010/010199
(PUTTAGUNTA) 		0206041000NRG25110520241436101 12/05/2024 Kumari 0206041WL046157 Kumari 00415 SBIN0003725 513 513 Processed 18/05/2024 4127028163 KODALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Nandivada AP-06-041-010-010/010199
(PUTTAGUNTA) 		0206041000NRG25110520241436100 12/05/2024 Visveswararao 0206041WL046157 Visveswararao 00415 SBIN0003725 257 257 Processed 18/05/2024 4127028164 Mr KODALI VISWESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Nandivada AP-06-041-010-010/010201
(PUTTAGUNTA) 		0206041000NRG25110520241436102 12/05/2024 Gangaratnam 0206041WL046157 Gangaratnam 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027864 BOMMAREDDY GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 Nandivada AP-06-041-010-010/010208
(PUTTAGUNTA) 		0206041000NRG25110520241436103 12/05/2024 Sivanageswararao 0206041WL046157 Sivanageswararao 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027829 GORIPARTHI SIVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Nandivada AP-06-041-010-010/010211
(PUTTAGUNTA) 		0206041000NRG25110520241436104 12/05/2024 Ramaswamy 0206041WL046157 Ramaswamy 00415 SBIN0003725 257 257 Processed 18/05/2024 4127028147 MR RAMASWAMI KANNA STATE BANK OF INDIA(508548)
512 Nandivada AP-06-041-010-010/010211
(PUTTAGUNTA) 		0206041000NRG25110520241436105 12/05/2024 Veeralankamma 0206041WL046157 Veeralankamma 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027788 KANNA VEERLENKAMMA WO RAMASWAMY STATE BANK OF INDIA(508548)
513 Nandivada AP-06-041-010-010/010219
(PUTTAGUNTA) 		0206041000NRG25110520241436106 12/05/2024 Nancharamma 0206041WL046157 Nancharamma 00415 SBIN0003725 257 257 Processed 18/05/2024 4127028185 TAMMA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Nandivada AP-06-041-010-010/010224
(PUTTAGUNTA) 		0206041000NRG25110520241436107 12/05/2024 Sitamma 0206041WL046157 Sitamma 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027787 VEMIREDDY SEETHAMMA WO RAMA KRISHNAPUTTA STATE BANK OF INDIA(508548)
515 Nandivada AP-06-041-010-010/010225
(PUTTAGUNTA) 		0206041000NRG25110520241436108 12/05/2024 Ramulamma 0206041WL046157 Ramulamma 00415 SBIN0003725 257 257 Processed 18/05/2024 4127028148 LACHHIREDDY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Nandivada AP-06-041-010-010/010228
(PUTTAGUNTA) 		0206041000NRG25110520241436109 12/05/2024 Jagadeeswari 0206041WL046157 Jagadeeswari 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027786 BANDI JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Nandivada AP-06-041-010-010/010228
(PUTTAGUNTA) 		0206041000NRG25110520241436110 12/05/2024 Sivanagaraju 0206041WL046157 Sivanagaraju 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027874 BANDI SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Nandivada AP-06-041-010-010/010230
(PUTTAGUNTA) 		0206041000NRG25110520241436111 12/05/2024 Veeramma 0206041WL046157 Veeramma 00415 SBIN0003725 513 513 Processed 18/05/2024 4127028220 SADHANABOINA VEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
519 Nandivada AP-06-041-010-010/010231
(PUTTAGUNTA) 		0206041000NRG25110520241436113 12/05/2024 Nirmala 0206041WL046157 Nirmala 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027885 JUTURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Nandivada AP-06-041-010-010/010231
(PUTTAGUNTA) 		0206041000NRG25110520241436112 12/05/2024 Venkatadurgarao 0206041WL046157 Venkatadurgarao 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027848 JUTURI VENKATA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Nandivada AP-06-041-010-010/010241
(PUTTAGUNTA) 		0206041000NRG25110520241436114 12/05/2024 Lakshmi 0206041WL046157 Lakshmi 00415 SBIN0003725 513 513 Processed 18/05/2024 4127028361 MRS LAKSHMI KANNA STATE BANK OF INDIA(508548)
522 Nandivada AP-06-041-010-010/010243
(PUTTAGUNTA) 		0206041000NRG25100520241336938 12/05/2024 Bujjibabu 0206041WL043457 Bujjibabu 00415 SBIN0003725 1028 1028 Processed 18/05/2024 4127028294 MR BUJJI BABU KATURI STATE BANK OF INDIA(508548)
523 Nandivada AP-06-041-010-010/010244
(PUTTAGUNTA) 		0206041000NRG25110520241436115 12/05/2024 Rajeswari 0206041WL046157 Rajeswari 00415 SBIN0003725 513 513 Processed 18/05/2024 4127028162 MRS RAJESWARI CHEEKURTHI STATE BANK OF INDIA(508548)
524 Nandivada AP-06-041-010-010/010258
(PUTTAGUNTA) 		0206041000NRG25110520241436116 12/05/2024 Sujini 0206041WL046157 Sujini 00415 SBIN0003725 513 513 Processed 18/05/2024 4127027870 PATURI SUJINI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Nandivada AP-06-041-010-010/010262
(PUTTAGUNTA) 		0206041000NRG25110520241436151 12/05/2024 Venkateswaramma 0206041WL046159 Venkateswaramma 00415 SBIN0003725 511 511 Processed 18/05/2024 4127028362 MRS VENKATESWARAMMA THAMMA STATE BANK OF INDIA(508548)
526 Nandivada AP-06-041-010-010/010264
(PUTTAGUNTA) 		0206041000NRG25110520241436153 12/05/2024 Anusha 0206041WL046159 Anusha 00415 SBIN0003725 256 256 Processed 18/05/2024 4127028197 GULLAPALLI ANUSHA BANK OF BARODA(606985)
527 Nandivada AP-06-041-010-010/010264
(PUTTAGUNTA) 		0206041000NRG25110520241436152 12/05/2024 Kumar 0206041WL046159 Kumar 00415 SBIN0003725 256 256 Processed 18/05/2024 4127027783 MR GULLAPALLI KUMAR STATE BANK OF INDIA(508548)
528 Nandivada AP-06-041-010-010/010267
(PUTTAGUNTA) 		0206041000NRG25100520241339673 12/05/2024 Srinu 0206041WL043534 Srinu 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127027834 KOMARAGIRI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Nandivada AP-06-041-010-010/010267
(PUTTAGUNTA) 		0206041000NRG25100520241339674 12/05/2024 Sudha 0206041WL043534 Sudha 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127027831 KOMARAGIRI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Nandivada AP-06-041-010-010/010283
(PUTTAGUNTA) 		0206041000NRG25110520241436154 12/05/2024 Rajendra Prasadareddi 0206041WL046159 Rajendra Prasadareddi 00415 SBIN0003725 511 511 Processed 18/05/2024 4127027782 RAMIREDDY RAJENDRA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
531 Nandivada AP-06-041-010-010/010289
(PUTTAGUNTA) 		0206041000NRG25110520241436156 12/05/2024 Durga 0206041WL046159 Durga 00415 SBIN0003725 511 511 Processed 18/05/2024 4127028153 MRS DURGA KANNA STATE BANK OF INDIA(508548)
532 Nandivada AP-06-041-010-010/010289
(PUTTAGUNTA) 		0206041000NRG25110520241436155 12/05/2024 Meera 0206041WL046159 Meera 00415 SBIN0003725 511 511 Processed 18/05/2024 4127028364 KANNA MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Nandivada AP-06-041-010-010/010301
(PUTTAGUNTA) 		0206041000NRG25110520241436157 12/05/2024 Archana 0206041WL046159 Archana 00415 SBIN0003725 511 511 Processed 18/05/2024 4127027823 SEELAM ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Nandivada AP-06-041-010-010/010303
(PUTTAGUNTA) 		0206041000NRG25100520241339675 12/05/2024 Savitri 0206041WL043535 Savitri 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127028254 MRS SAVITHRI TAMMA STATE BANK OF INDIA(508548)
535 Nandivada AP-06-041-010-010/010317
(PUTTAGUNTA) 		0206041000NRG25110520241436158 12/05/2024 Sangha mitra 0206041WL046159 Sangha mitra 00415 SBIN0003725 511 511 Processed 18/05/2024 4127028219 JUVVANAPUDI SANGHAMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Nandivada AP-06-041-010-010/010323
(PUTTAGUNTA) 		0206041000NRG25110520241436160 12/05/2024 nagamani 0206041WL046159 nagamani 00415 SBIN0003725 511 511 Processed 18/05/2024 4127028325 MS NAGAMANI MUTABATTULA STATE BANK OF INDIA(508548)
537 Nandivada AP-06-041-010-010/010323
(PUTTAGUNTA) 		0206041000NRG25110520241436159 12/05/2024 Yedukondalu 0206041WL046159 Yedukondalu 00415 SBIN0003725 511 511 Processed 18/05/2024 4127028238 MR YEDUKONDALU M STATE BANK OF INDIA(508548)
538 Nandivada AP-06-041-010-010/010336
(PUTTAGUNTA) 		0206041000NRG25100520241337933 12/05/2024 velangini 0206041WL043491 velangini 00415 SBIN0003725 544 544 Processed 18/05/2024 4127027845 BODDU VELLANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Nandivada AP-06-041-010-010/010342
(PUTTAGUNTA) 		0206041000NRG25110520241436162 12/05/2024 srilakshmi 0206041WL046159 srilakshmi 00415 SBIN0003725 511 511 Processed 18/05/2024 4127028167 GORIPARTHI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Nandivada AP-06-041-010-010/010343
(PUTTAGUNTA) 		0206041000NRG25110520241436164 12/05/2024 goutami 0206041WL046159 goutami 00415 SBIN0003725 256 256 Processed 18/05/2024 4127028200 PARUCHURI GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nandivada AP-06-041-010-010/010357
(PUTTAGUNTA) 		0206041000NRG25100520241336747 12/05/2024 VISALI 0206041WL043451 VISALI 00415 SBIN0003725 272 272 Processed 18/05/2024 4127028376 CHEEKURTHI VISALI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Nandivada AP-06-041-010-010/010359
(PUTTAGUNTA) 		0206041000NRG25110520241436166 12/05/2024 DHANALAKSHMI 0206041WL046159 DHANALAKSHMI 00415 SBIN0003725 511 511 Processed 18/05/2024 4127028346 NAKKA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Nandivada AP-06-041-010-010/020002
(PUTTAGUNTA) 		0206041000NRG25110520241436167 12/05/2024 Syambabu 0206041WL046159 Syambabu 00415 SBIN0003725 511 511 Processed 18/05/2024 4127027826 Mr OGIRALA SYAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Nandivada AP-06-041-010-010/020015
(PUTTAGUNTA) 		0206041000NRG25110520241436168 12/05/2024 Sasirekha 0206041WL046159 Sasirekha 00415 SBIN0003725 511 511 Processed 18/05/2024 4127027861 DARISE SASIREKHA STATE BANK OF INDIA(508548)
545 Nandivada AP-06-041-010-010/020017
(PUTTAGUNTA) 		0206041000NRG25110520241436169 12/05/2024 Sampurnamma 0206041WL046159 Sampurnamma 00415 SBIN0003725 511 511 Processed 18/05/2024 4127027866 GUDE SAMPURNA BANK OF BARODA(606985)
546 Nandivada AP-06-041-010-010/020022
(PUTTAGUNTA) 		0206041000NRG25110520241436170 12/05/2024 Jojibabu 0206041WL046159 Jojibabu 00415 SBIN0003725 511 511 Processed 18/05/2024 4127027873 CHINTAGUNTA JOJI BAB BANK OF BARODA(606985)
547 Nandivada AP-06-041-010-010/020031
(PUTTAGUNTA) 		0206041000NRG25110520241436448 12/05/2024 Martamma 0206041WL046165 Martamma 00415 SBIN0003725 505 505 Processed 18/05/2024 4127027884 MRS MARTHAMMA SADHANA STATE BANK OF INDIA(508548)
548 Nandivada AP-06-041-010-010/020031
(PUTTAGUNTA) 		0206041000NRG25110520241436172 12/05/2024 Nageswararao 0206041WL046159 Nageswararao 00415 SBIN0003725 511 511 Processed 18/05/2024 4127027781 SADHANA NAGESWARA RAO STATE BANK OF INDIA(508548)
549 Nandivada AP-06-041-010-010/020034
(PUTTAGUNTA) 		0206041000NRG25110520241436449 12/05/2024 ramya 0206041WL046165 ramya 00415 SBIN0003725 505 505 Processed 18/05/2024 4127027875 KAILE RAMYA BANK OF BARODA(606985)
550 Nandivada AP-06-041-010-010/020063
(PUTTAGUNTA) 		0206041000NRG25110520241436450 12/05/2024 Sujatha 0206041WL046165 Sujatha 00415 SBIN0003725 505 505 Processed 18/05/2024 4127027877 MRS SUJATHA PARIME STATE BANK OF INDIA(508548)
551 Nandivada AP-06-041-010-010/020064
(PUTTAGUNTA) 		0206041000NRG25100520241337069 12/05/2024 Anandakumari 0206041WL043459 Anandakumari 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127027872 MRS ANAND KUMARI TADIPALLI STATE BANK OF INDIA(508548)
552 Nandivada AP-06-041-010-010/020075
(PUTTAGUNTA) 		0206041000NRG25110520241436452 12/05/2024 Santoshakumari 0206041WL046165 Santoshakumari 00415 SBIN0003725 252 252 Processed 18/05/2024 4127028198 PENUMALA SANTHOSHAKU BANK OF BARODA(606985)
553 Nandivada AP-06-041-010-010/020075
(PUTTAGUNTA) 		0206041000NRG25110520241436451 12/05/2024 Venkateswararao 0206041WL046165 Venkateswararao 00415 SBIN0003725 505 505 Processed 18/05/2024 4127028199 MR VENKATESWARARAO PENUMALA STATE BANK OF INDIA(508548)
554 Nandivada AP-06-041-010-010/020080
(PUTTAGUNTA) 		0206041000NRG25110520241436231 12/05/2024 Mariyamma 0206041WL046160 Mariyamma 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027847 MRS GUNDAY MARIYAMMA STATE BANK OF INDIA(508548)
555 Nandivada AP-06-041-010-010/020080
(PUTTAGUNTA) 		0206041000NRG25110520241436230 12/05/2024 Santakumari 0206041WL046160 Santakumari 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027869 Mrs BANDI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Nandivada AP-06-041-010-010/020080
(PUTTAGUNTA) 		0206041000NRG25110520241436229 12/05/2024 Subbarao 0206041WL046160 Subbarao 00415 SBIN0003725 251 251 Processed 18/05/2024 4127028343 MR GUNDAY SUBBARAO STATE BANK OF INDIA(508548)
557 Nandivada AP-06-041-010-010/020084
(PUTTAGUNTA) 		0206041000NRG25110520241436453 12/05/2024 Baburao 0206041WL046165 Baburao 00415 SBIN0003725 505 505 Processed 18/05/2024 4127027820 JUJJUVARAPU BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Nandivada AP-06-041-010-010/020093
(PUTTAGUNTA) 		0206041000NRG25110520241436232 12/05/2024 JosnaRani 0206041WL046160 JosnaRani 00415 SBIN0003725 251 251 Processed 18/05/2024 4127027878 MRS JYOTHSNARANI CHEBROLU STATE BANK OF INDIA(508548)
559 Nandivada AP-06-041-010-010/020100
(PUTTAGUNTA) 		0206041000NRG25110520241436454 12/05/2024 Nagaraju 0206041WL046165 Nagaraju 00415 SBIN0003725 505 505 Processed 18/05/2024 4127028258 MR NAGARAJU SETTI STATE BANK OF INDIA(508548)
560 Nandivada AP-06-041-010-010/020107
(PUTTAGUNTA) 		0206041000NRG25100520241339670 12/05/2024 ASHA 0206041WL043532 ASHA 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127028320 MRS ASHA STATE BANK OF INDIA(508548)
561 Nandivada AP-06-041-010-010/020108
(PUTTAGUNTA) 		0206041000NRG25100520241337077 12/05/2024 SUJATHA 0206041WL043462 SUJATHA 00415 SBIN0003725 1088 1088 Processed 18/05/2024 4127028378 MS SUJATHA GARAPATI STATE BANK OF INDIA(508548)
562 Nandivada AP-06-041-010-010/20115
(PUTTAGUNTA) 		0206041000NRG25110520241436457 12/05/2024 Valiveti Anjibabu 0206041WL046165 Valiveti Anjibabu 00415 SBIN0003725 757 757 Processed 18/05/2024 4127028327 MR ANJIBABU VALIVETI STATE BANK OF INDIA(508548)
563 Nandivada AP-06-041-010-010/20115
(PUTTAGUNTA) 		0206041000NRG25110520241436458 12/05/2024 Valiveti Jyothi 0206041WL046165 Valiveti Jyothi 00415 SBIN0003725 757 757 Processed 18/05/2024 4127028328 MRS JYOTHI VALIVATI STATE BANK OF INDIA(508548)
564 Nandivada AP-06-041-010-010/20120
(PUTTAGUNTA) 		0206041000NRG25110520241436462 12/05/2024 rani 0206041WL046165 rani 00415 SBIN0003725 757 757 Processed 18/05/2024 4127028334 MISS MEDEPALLI RANI STATE BANK OF INDIA(508548)
565 Nandivada AP-06-041-010-010/20127
(PUTTAGUNTA) 		0206041000NRG25110520241436463 12/05/2024 amma 0206041WL046165 amma 00415 SBIN0003725 757 757 Processed 18/05/2024 4127028352 MRS KONDAMMA STATE BANK OF INDIA(508548)
566 Nandivada AP-06-041-010-010/20127
(PUTTAGUNTA) 		0206041000NRG25110520241436464 12/05/2024 yana 0206041WL046165 yana 00415 SBIN0003725 757 757 Processed 18/05/2024 4127028350 MR MUDRABOYENA SRIMANNARAYANA STATE BANK OF INDIA(508548)
567 Nandivada AP-06-041-010-010/20130
(PUTTAGUNTA) 		0206041000NRG25110520241436465 12/05/2024 bhavani 0206041WL046165 bhavani 00415 SBIN0003725 757 757 Processed 18/05/2024 4127028358 MRS KORASIKA DURGA BHAVANI STATE BANK OF INDIA(508548)
568 Nandivada AP-06-041-010-010/20130
(PUTTAGUNTA) 		0206041000NRG25110520241436466 12/05/2024 veeraju 0206041WL046165 veeraju 00415 SBIN0003725 757 757 Processed 18/05/2024 4127028359 MR VEERRAJU KORASIKA STATE BANK OF INDIA(508548)
569 Nandivada AP-06-041-010-010/20131
(PUTTAGUNTA) 		0206041000NRG25110520241436235 12/05/2024 deenamma 0206041WL046160 deenamma 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028360 CHEEKURTHI DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nandivada AP-06-041-013-013/10098
(ODDULAMERAKA) 		0206041000NRG25110520241437263 12/05/2024 pallapothu lakshmi parvathi 0206041WL046188 pallapothu lakshmi parvathi 00415 SBIN0003725 502 502 Processed 18/05/2024 4127028353 MRS PALLAPOTHU LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 145555 145555
571 Nandivada AP-06-041-016-018/010108
(DANDIGANAPUDI) 		0206041000NRG25110520241400087 12/05/2024 MAHENDRA 0206041WL045198 MAHENDRA 00415 SBIN0007530 1025 1025 Processed 18/05/2024 4127028109 MR MAHENDRA LELLA STATE BANK OF INDIA(508548)
572 Nandivada AP-06-041-016-018/010176
(DANDIGANAPUDI) 		0206041000NRG25110520241400113 12/05/2024 avinash 0206041WL045198 avinash 00415 SBIN0007530 1025 1025 Processed 18/05/2024 4127028257 MADDALA AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
573 Nandivada AP-06-041-016-018/010032
(DANDIGANAPUDI) 		0206041000NRG25110520241400074 12/05/2024 Chinnaraju 0206041WL045198 Chinnaraju 00415 SBIN0011102 1025 1025 Processed 18/05/2024 4127028349 MR TALARI CHINNARAJA STATE BANK OF INDIA(508548)
SubTotal 1025 1025
574 Nandivada AP-06-041-004-004/30122
(KUDARAVALLI) 		0206041000NRG25110520241400922 12/05/2024 Makina Lakshminarayana 0206041WL045218 Makina Lakshminarayana 00415 SBIN0020331 748 748 Processed 18/05/2024 4127028367 MAKINA LAKSHMI NARAY BANK OF BARODA(606985)
575 Nandivada AP-06-041-015-017/080062
(TAMIRISA) 		0206041000NRG25110520241399649 12/05/2024 Suresh Babu 0206041WL045176 Suresh Babu 00415 SBIN0020331 755 755 Processed 18/05/2024 4127028212 MR PIDIGE SURESH BABU STATE BANK OF INDIA(508548)
576 Nandivada AP-06-041-016-018/010300
(DANDIGANAPUDI) 		0206041000NRG25110520241400125 12/05/2024 Ramesh 0206041WL045198 Ramesh 00415 SBIN0020331 513 513 Processed 18/05/2024 4127028209 RAMESH DASARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2016 2016
577 Nandivada AP-06-041-001-001/010388
(PEDALINGALA) 		0206041000NRG25100520241383528 12/05/2024 Karnati Bhavani 0206041WL044470 Karnati Bhavani 00415 SBIN0021826 1011 1011 Processed 18/05/2024 4127028347 MRS BHAVANI KARNATI STATE BANK OF INDIA(508548)
SubTotal 1011 1011
578 Nandivada AP-06-041-004-004/010255
(KUDARAVALLI) 		0206041000NRG25110520241400851 12/05/2024 Narasimharao 0206041WL045218 Narasimharao 00468 UBIN0555347 998 998 Processed 18/05/2024 4127028267 NAKKA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
579 Nandivada AP-06-041-004-004/030012
(KUDARAVALLI) 		0206041000NRG25110520241400904 12/05/2024 Sivadurgarao 0206041WL045218 Sivadurgarao 00468 UBIN0555347 748 748 Processed 18/05/2024 4127028230 NUNNA SIVA DURGARAO UNION BANK OF INDIA(508500)
580 Nandivada AP-06-041-013-013/10117
(ODDULAMERAKA) 		0206041000NRG25110520241437267 12/05/2024 NANCHARAIAH 0206041WL046188 NANCHARAIAH 00468 UBIN0555347 844 844 Processed 18/05/2024 4127028375 NANCHARAIAH PUTTI CANARA BANK(508532)
581 Nandivada AP-06-041-015-017/010534
(TAMIRISA) 		0206041000NRG25110520241399619 12/05/2024 devi 0206041WL045176 devi 00468 UBIN0555347 755 755 Processed 18/05/2024 4127027727 THOTA INDIRA DEVI UNION BANK OF INDIA(508500)
582 Nandivada AP-06-041-015-017/060066
(TAMIRISA) 		0206041000NRG25110520241399739 12/05/2024 Visweswararao 0206041WL045182 Visweswararao 00468 UBIN0555347 1003 1003 Processed 18/05/2024 4127028315 Visweswararao INDUSIND BANK(607189)
583 Nandivada AP-06-041-016-018/010164
(DANDIGANAPUDI) 		0206041000NRG25110520241400100 12/05/2024 Dasu 0206041WL045198 Dasu 00468 UBIN0555347 769 769 Processed 18/05/2024 4127027710 KORAMM DAAS UNION BANK OF INDIA(508500)
584 Nandivada AP-06-041-016-018/010176
(DANDIGANAPUDI) 		0206041000NRG25110520241400111 12/05/2024 Venkateswararao 0206041WL045198 Venkateswararao 00468 UBIN0555347 769 769 Processed 18/05/2024 4127027745 MADDALA VENKATESWARARAO UNION BANK OF INDIA(508500)
585 Nandivada AP-06-041-019-020/010290
(POLUKONDA) 		0206041000NRG25110520241436081 12/05/2024 Rajesh 0206041WL046156 Rajesh 00468 UBIN0555347 512 512 Processed 18/05/2024 4127027735 RAJESH GARIKE UNION BANK OF INDIA(508500)
SubTotal 6398 6398
586 Nandivada AP-06-041-004-004/010308
(KUDARAVALLI) 		0206041000NRG25110520241400870 12/05/2024 Sri Ramulu 0206041WL045218 Sri Ramulu 00468 UBIN0800660 748 748 Processed 18/05/2024 4127027798 BUSANABOYINA SRIRAM UNION BANK OF INDIA(508500)
587 Nandivada AP-06-041-010-010/010342
(PUTTAGUNTA) 		0206041000NRG25110520241436163 12/05/2024 gopalakrishna 0206041WL046159 gopalakrishna 00468 UBIN0800660 511 511 Processed 18/05/2024 4127027706 MR GOPALAKRISHNA GORIPARTHI STATE BANK OF INDIA(508548)
588 Nandivada AP-06-041-016-018/010088
(DANDIGANAPUDI) 		0206041000NRG25110520241400081 12/05/2024 AMAR BABU 0206041WL045198 AMAR BABU 00468 UBIN0800660 1025 1025 Processed 18/05/2024 4127027707 JELDI AMAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2284 2284
589 Nandivada AP-06-041-001-001/010091
(PEDALINGALA) 		0206041000NRG25100520241383505 12/05/2024 Pothuraju 0206041WL044470 Pothuraju 00468 UBIN0801461 759 759 Processed 18/05/2024 4127027722 KATARI POTHU RAJU UNION BANK OF INDIA(508500)
590 Nandivada AP-06-041-002-002/010067
(ARIPIRALA) 		0206041000NRG25110520241436379 12/05/2024 Koteswararao 0206041WL046163 Koteswararao 00468 UBIN0801461 1027 1027 Processed 18/05/2024 4127027746 SARIPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
591 Nandivada AP-06-041-010-010/010050
(PUTTAGUNTA) 		0206041000NRG25110520241436197 12/05/2024 kranthirekha 0206041WL046160 kranthirekha 00468 UBIN0801461 251 251 Processed 18/05/2024 4127027747 MR KANTHIREKHA KATURI STATE BANK OF INDIA(508548)
592 Nandivada AP-06-041-013-013/010016
(ODDULAMERAKA) 		0206041000NRG25110520241437239 12/05/2024 Ramadevi 0206041WL046188 Ramadevi 00468 UBIN0801461 562 562 Processed 18/05/2024 4127028130 PALLAPOTHU RAMADEVI UNION BANK OF INDIA(508500)
593 Nandivada AP-06-041-013-013/010022
(ODDULAMERAKA) 		0206041000NRG25110520241437240 12/05/2024 Ramesh 0206041WL046188 Ramesh 00468 UBIN0801461 562 562 Processed 18/05/2024 4127027719 PEDDIBOINA RAMESH UNION BANK OF INDIA(508500)
594 Nandivada AP-06-041-015-017/010442
(TAMIRISA) 		0206041000NRG25110520241399611 12/05/2024 Santhi 0206041WL045176 Santhi 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027767 NAKKA SANTHI BANK OF BARODA(606985)
595 Nandivada AP-06-041-015-017/010443
(TAMIRISA) 		0206041000NRG25110520241399612 12/05/2024 Sodha Mani 0206041WL045176 Sodha Mani 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027741 PillemSoudamani FINCARE SMALL FINANCE BANK LTD(608304)
596 Nandivada AP-06-041-015-017/010455
(TAMIRISA) 		0206041000NRG25110520241399614 12/05/2024 nageswarrao 0206041WL045176 nageswarrao 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027715 JANGAM NAGESWARARAO UNION BANK OF INDIA(508500)
597 Nandivada AP-06-041-015-017/010488
(TAMIRISA) 		0206041000NRG25110520241399617 12/05/2024 NIRMALA 0206041WL045176 NIRMALA 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027772 NAKKA NIRMALA UNION BANK OF INDIA(508500)
598 Nandivada AP-06-041-015-017/010703
(TAMIRISA) 		0206041000NRG25110520241399620 12/05/2024 DEVAMANI 0206041WL045176 DEVAMANI 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027725 PILLAM DEVAMANI UNION BANK OF INDIA(508500)
599 Nandivada AP-06-041-015-017/040050
(TAMIRISA) 		0206041000NRG25110520241399621 12/05/2024 Vijayakumari 0206041WL045176 Vijayakumari 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027718 NAKKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
600 Nandivada AP-06-041-015-017/060007
(TAMIRISA) 		0206041000NRG25110520241399726 12/05/2024 Gynanasundari 0206041WL045182 Gynanasundari 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127027732 TULIMILLI GNANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Nandivada AP-06-041-015-017/060021
(TAMIRISA) 		0206041000NRG25110520241399729 12/05/2024 Leelavati 0206041WL045182 Leelavati 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127027763 TULIMILLI NILAVATHI UNION BANK OF INDIA(508500)
602 Nandivada AP-06-041-015-017/060021
(TAMIRISA) 		0206041000NRG25110520241399727 12/05/2024 William 0206041WL045182 William 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127028262 Mr TULIMILLI VILLIYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
603 Nandivada AP-06-041-015-017/060028
(TAMIRISA) 		0206041000NRG25110520241399730 12/05/2024 Suloman 0206041WL045182 Suloman 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127027731 GANTA SALOMAN UNION BANK OF INDIA(508500)
604 Nandivada AP-06-041-015-017/060042
(TAMIRISA) 		0206041000NRG25110520241399733 12/05/2024 Sugunakumari 0206041WL045182 Sugunakumari 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127027771 Mrs SABBE SUGUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
605 Nandivada AP-06-041-015-017/060045
(TAMIRISA) 		0206041000NRG25110520241399735 12/05/2024 Rajeswari 0206041WL045182 Rajeswari 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127027762 Ganta Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
606 Nandivada AP-06-041-015-017/060045
(TAMIRISA) 		0206041000NRG25110520241399734 12/05/2024 Vijayarao 0206041WL045182 Vijayarao 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127027730 Mr VIJAYA RAO GANTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
607 Nandivada AP-06-041-015-017/060046
(TAMIRISA) 		0206041000NRG25110520241399736 12/05/2024 Moshe 0206041WL045182 Moshe 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127027728 AYINALA MOSHE UNION BANK OF INDIA(508500)
608 Nandivada AP-06-041-015-017/080003
(TAMIRISA) 		0206041000NRG25110520241399623 12/05/2024 Malleswari 0206041WL045176 Malleswari 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027757 NAKKA MALLESWARI UNION BANK OF INDIA(508500)
609 Nandivada AP-06-041-015-017/080004
(TAMIRISA) 		0206041000NRG25110520241399624 12/05/2024 Ramana 0206041WL045176 Ramana 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027759 NAKKA RAMANA UNION BANK OF INDIA(508500)
610 Nandivada AP-06-041-015-017/080006
(TAMIRISA) 		0206041000NRG25110520241399625 12/05/2024 Krishnamurthy 0206041WL045176 Krishnamurthy 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027770 TERA KRISHNAMURTHY UNION BANK OF INDIA(508500)
611 Nandivada AP-06-041-015-017/080007
(TAMIRISA) 		0206041000NRG25110520241399626 12/05/2024 Praveenkumar 0206041WL045176 Praveenkumar 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027739 PRAVEEN KUMAR NAKKA UNION BANK OF INDIA(508500)
612 Nandivada AP-06-041-015-017/080010
(TAMIRISA) 		0206041000NRG25110520241399627 12/05/2024 Ramesh 0206041WL045176 Ramesh 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027711 NAKKA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Nandivada AP-06-041-015-017/080016
(TAMIRISA) 		0206041000NRG25110520241399629 12/05/2024 David 0206041WL045176 David 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027750 KONA DEVID UNION BANK OF INDIA(508500)
614 Nandivada AP-06-041-015-017/080016
(TAMIRISA) 		0206041000NRG25110520241399630 12/05/2024 Dhanalakshmi 0206041WL045176 Dhanalakshmi 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027744 DHANALAKSHMI KONA UNION BANK OF INDIA(508500)
615 Nandivada AP-06-041-015-017/080023
(TAMIRISA) 		0206041000NRG25110520241399633 12/05/2024 Sobhana 0206041WL045176 Sobhana 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027717 MUTHYALA NAVYA M R BANK OF BARODA(606985)
616 Nandivada AP-06-041-015-017/080025
(TAMIRISA) 		0206041000NRG25110520241399635 12/05/2024 Sudharani 0206041WL045176 Sudharani 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027748 PEYYALA SUDHA RANI UNION BANK OF INDIA(508500)
617 Nandivada AP-06-041-015-017/080034
(TAMIRISA) 		0206041000NRG25110520241399636 12/05/2024 Murali 0206041WL045176 Murali 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027720 Mr natta murali THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Nandivada AP-06-041-015-017/080040
(TAMIRISA) 		0206041000NRG25110520241399638 12/05/2024 Santakumari 0206041WL045176 Santakumari 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027743 SHANTAKUMARI NAGADASI NAGADESI UNION BANK OF INDIA(508500)
619 Nandivada AP-06-041-015-017/080045
(TAMIRISA) 		0206041000NRG25110520241399641 12/05/2024 Seeta 0206041WL045176 Seeta 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027754 SAKALABATHINA SITA UNION BANK OF INDIA(508500)
620 Nandivada AP-06-041-015-017/080047
(TAMIRISA) 		0206041000NRG25110520241399643 12/05/2024 Samudraveni 0206041WL045176 Samudraveni 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027742 Mrs SAMUDRA VENI GOVADA COASTAL LOCAL AREA BANK LTD(607783)
621 Nandivada AP-06-041-015-017/080047
(TAMIRISA) 		0206041000NRG25110520241399642 12/05/2024 Yedukondalu 0206041WL045176 Yedukondalu 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027768 Mr YEDUKONDALU GOVADA COASTAL LOCAL AREA BANK LTD(607783)
622 Nandivada AP-06-041-015-017/080055
(TAMIRISA) 		0206041000NRG25110520241399644 12/05/2024 Aadiseshu 0206041WL045176 Aadiseshu 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027738 ADISHESHU PEYYALA UNION BANK OF INDIA(508500)
623 Nandivada AP-06-041-015-017/080055
(TAMIRISA) 		0206041000NRG25110520241399645 12/05/2024 Ratnamala 0206041WL045176 Ratnamala 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027760 Peyyala Ratnamala FINCARE SMALL FINANCE BANK LTD(608304)
624 Nandivada AP-06-041-015-017/080056
(TAMIRISA) 		0206041000NRG25110520241399646 12/05/2024 Sambasivarao 0206041WL045176 Sambasivarao 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027723 SAKALABATHINA SAMBHASIVA RAO CANARA BANK(508532)
625 Nandivada AP-06-041-015-017/080056
(TAMIRISA) 		0206041000NRG25110520241399647 12/05/2024 Usha 0206041WL045176 Usha 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027758 Sakalabathina Usha Rani FINCARE SMALL FINANCE BANK LTD(608304)
626 Nandivada AP-06-041-015-017/080062
(TAMIRISA) 		0206041000NRG25110520241399648 12/05/2024 Ramakoteswararao 0206041WL045176 Ramakoteswararao 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027740 RAMA KOTESWARARAO PEDIGE UNION BANK OF INDIA(508500)
627 Nandivada AP-06-041-015-017/080064
(TAMIRISA) 		0206041000NRG25110520241399650 12/05/2024 Manikyam 0206041WL045176 Manikyam 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027713 OLITHOTI MANIKYAM UNION BANK OF INDIA(508500)
628 Nandivada AP-06-041-015-017/080067
(TAMIRISA) 		0206041000NRG25110520241399651 12/05/2024 Ramanamma 0206041WL045176 Ramanamma 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027766 PILLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Nandivada AP-06-041-015-017/080069
(TAMIRISA) 		0206041000NRG25110520241399653 12/05/2024 Padma 0206041WL045176 Padma 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027709 THOTA PADMA UNION BANK OF INDIA(508500)
630 Nandivada AP-06-041-015-017/080069
(TAMIRISA) 		0206041000NRG25110520241399652 12/05/2024 Varadaraju 0206041WL045176 Varadaraju 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027708 THOTA VARADA RAJU UNION BANK OF INDIA(508500)
631 Nandivada AP-06-041-015-017/080072
(TAMIRISA) 		0206041000NRG25110520241399654 12/05/2024 Nukaraju 0206041WL045176 Nukaraju 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027716 NAKKA NOOKA RAJU UNION BANK OF INDIA(508500)
632 Nandivada AP-06-041-015-017/080074
(TAMIRISA) 		0206041000NRG25110520241399656 12/05/2024 Leelavati 0206041WL045176 Leelavati 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027724 BANDI LEELAVATHI UNION BANK OF INDIA(508500)
633 Nandivada AP-06-041-015-017/080074
(TAMIRISA) 		0206041000NRG25110520241399655 12/05/2024 Srinivasarao 0206041WL045176 Srinivasarao 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027721 BANDI SRINIVASA RAO UNION BANK OF INDIA(508500)
634 Nandivada AP-06-041-015-017/080075
(TAMIRISA) 		0206041000NRG25110520241399657 12/05/2024 Veeralakshmi 0206041WL045176 Veeralakshmi 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027749 NAKKA VEERA LAKSHMI UNION BANK OF INDIA(508500)
635 Nandivada AP-06-041-015-017/080079
(TAMIRISA) 		0206041000NRG25110520241399659 12/05/2024 Sujata 0206041WL045176 Sujata 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027761 NAKKA SUJATA UNION BANK OF INDIA(508500)
636 Nandivada AP-06-041-015-017/080083
(TAMIRISA) 		0206041000NRG25110520241399660 12/05/2024 Rajarani 0206041WL045176 Rajarani 00468 UBIN0801461 755 755 Processed 18/05/2024 4127027756 PILLEM RAJARANI UNION BANK OF INDIA(508500)
637 Nandivada AP-06-041-015-017/80113
(TAMIRISA) 		0206041000NRG25110520241399741 12/05/2024 Jakkula Ramya 0206041WL045182 Jakkula Ramya 00468 UBIN0801461 1003 1003 Processed 18/05/2024 4127027769 RAMYA SARIPALLI BANK OF BARODA(606985)
638 Nandivada AP-06-041-016-018/010035
(DANDIGANAPUDI) 		0206041000NRG25110520241400075 12/05/2024 Venkatajayalakshmi 0206041WL045198 Venkatajayalakshmi 00468 UBIN0801461 1025 1025 Processed 18/05/2024 4127027726 NUNE VENKATA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Nandivada AP-06-041-016-018/010040
(DANDIGANAPUDI) 		0206041000NRG25110520241433068 12/05/2024 Bhulakshmi 0206041WL046106 Bhulakshmi 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027839 Kathula Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
640 Nandivada AP-06-041-016-018/010056
(DANDIGANAPUDI) 		0206041000NRG25110520241433074 12/05/2024 Hanumantarao 0206041WL046106 Hanumantarao 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027802 NUNE HANUMANTHA RAO UNION BANK OF INDIA(508500)
641 Nandivada AP-06-041-016-018/010067
(DANDIGANAPUDI) 		0206041000NRG25110520241400077 12/05/2024 Peddakantayya 0206041WL045198 Peddakantayya 00468 UBIN0801461 1025 1025 Processed 18/05/2024 4127027840 YERIKIPATI PEDDI KANTHAYYA UNION BANK OF INDIA(508500)
642 Nandivada AP-06-041-016-018/010086
(DANDIGANAPUDI) 		0206041000NRG25110520241433077 12/05/2024 Mahalakshmi 0206041WL046106 Mahalakshmi 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027909 GOGAM MAHA LAKSHMI UNION BANK OF INDIA(508500)
643 Nandivada AP-06-041-016-018/010086
(DANDIGANAPUDI) 		0206041000NRG25110520241433076 12/05/2024 Rambabu 0206041WL046106 Rambabu 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027842 GOGAMA RAMBABU UNION BANK OF INDIA(508500)
644 Nandivada AP-06-041-016-018/010102
(DANDIGANAPUDI) 		0206041000NRG25110520241400084 12/05/2024 Sireesha 0206041WL045198 Sireesha 00468 UBIN0801461 1025 1025 Processed 18/05/2024 4127028105 MAMIDIPALLI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Nandivada AP-06-041-016-018/010132
(DANDIGANAPUDI) 		0206041000NRG25110520241400095 12/05/2024 Rajakumari 0206041WL045198 Rajakumari 00468 UBIN0801461 1025 1025 Processed 18/05/2024 4127027837 Namburi Raja Kumari SAPTAGIRI GRAMEENA BANK(607053)
646 Nandivada AP-06-041-016-018/010134
(DANDIGANAPUDI) 		0206041000NRG25110520241400096 12/05/2024 Rajimma 0206041WL045198 Rajimma 00468 UBIN0801461 769 769 Processed 18/05/2024 4127028237 Ravuri Rajamma SAPTAGIRI GRAMEENA BANK(607053)
647 Nandivada AP-06-041-016-018/010152
(DANDIGANAPUDI) 		0206041000NRG25110520241433082 12/05/2024 Krishnakumari 0206041WL046106 Krishnakumari 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027836 SAYILA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Nandivada AP-06-041-016-018/010154
(DANDIGANAPUDI) 		0206041000NRG25110520241433084 12/05/2024 Ramayya 0206041WL046106 Ramayya 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027838 BHATRAJU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 Nandivada AP-06-041-016-018/010164
(DANDIGANAPUDI) 		0206041000NRG25110520241400101 12/05/2024 Kumari 0206041WL045198 Kumari 00468 UBIN0801461 513 513 Processed 18/05/2024 4127027733 Koram Kumari SAPTAGIRI GRAMEENA BANK(607053)
650 Nandivada AP-06-041-016-018/010166
(DANDIGANAPUDI) 		0206041000NRG25110520241400102 12/05/2024 Mariyamma 0206041WL045198 Mariyamma 00468 UBIN0801461 1025 1025 Processed 18/05/2024 4127028106 Mariyamma Nakka SAPTAGIRI GRAMEENA BANK(607053)
651 Nandivada AP-06-041-016-018/010169
(DANDIGANAPUDI) 		0206041000NRG25100520241336604 12/05/2024 Jojimma 0206041WL043441 Jojimma 00468 UBIN0801461 272 272 Processed 18/05/2024 4127027812 JOJI LELLA SAPTAGIRI GRAMEENA BANK(607053)
652 Nandivada AP-06-041-016-018/010204
(DANDIGANAPUDI) 		0206041000NRG25110520241400114 12/05/2024 Govindanarayana 0206041WL045198 Govindanarayana 00468 UBIN0801461 1025 1025 Processed 18/05/2024 4127028223 GORIPARTHI GOVINDA NARAYANA UNION BANK OF INDIA(508500)
653 Nandivada AP-06-041-016-018/010245
(DANDIGANAPUDI) 		0206041000NRG25110520241433094 12/05/2024 Solmonraju 0206041WL046106 Solmonraju 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027835 JAJULA SALMON RAJU UNION BANK OF INDIA(508500)
654 Nandivada AP-06-041-016-018/010279
(DANDIGANAPUDI) 		0206041000NRG25110520241433099 12/05/2024 Balakrishna 0206041WL046106 Balakrishna 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027729 KATTULA BALA KRISHNA UNION BANK OF INDIA(508500)
655 Nandivada AP-06-041-016-018/010279
(DANDIGANAPUDI) 		0206041000NRG25110520241433098 12/05/2024 Venkata Nagabushanam 0206041WL046106 Venkata Nagabushanam 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027841 KATTULA VENKATA NAGABHUSHANAM UNION BANK OF INDIA(508500)
656 Nandivada AP-06-041-016-018/010299
(DANDIGANAPUDI) 		0206041000NRG25110520241433104 12/05/2024 Lakshmi 0206041WL046106 Lakshmi 00468 UBIN0801461 993 993 Processed 18/05/2024 4127027764 MADDI LAKSHMI UNION BANK OF INDIA(508500)
657 Nandivada AP-06-041-016-018/10346
(DANDIGANAPUDI) 		0206041000NRG25110520241400142 12/05/2024 Bodduluri Tejeswararao 0206041WL045198 Bodduluri Tejeswararao 00468 UBIN0801461 1025 1025 Processed 18/05/2024 4127027765 BODDULURI TEJESWARARAO UNION BANK OF INDIA(508500)
658 Nandivada AP-06-041-019-020/010286
(POLUKONDA) 		0206041000NRG25110520241436075 12/05/2024 Gopalarao 0206041WL046156 Gopalarao 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027751 GOPALA RAO GARIKI UNION BANK OF INDIA(508500)
659 Nandivada AP-06-041-019-020/010286
(POLUKONDA) 		0206041000NRG25110520241436076 12/05/2024 Veeramma 0206041WL046156 Veeramma 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027753 VEERAMA GARIKI UNION BANK OF INDIA(508500)
660 Nandivada AP-06-041-019-020/010287
(POLUKONDA) 		0206041000NRG25110520241436078 12/05/2024 Sujata 0206041WL046156 Sujata 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027752 SUJATHA GARIKI UNION BANK OF INDIA(508500)
661 Nandivada AP-06-041-019-020/010287
(POLUKONDA) 		0206041000NRG25110520241436077 12/05/2024 Suresh 0206041WL046156 Suresh 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027714 GARIKI SURESH UNION BANK OF INDIA(508500)
662 Nandivada AP-06-041-019-020/010289
(POLUKONDA) 		0206041000NRG25110520241436079 12/05/2024 Varalakshmi 0206041WL046156 Varalakshmi 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027755 BALIGA VARA LAKSHMI UNION BANK OF INDIA(508500)
663 Nandivada AP-06-041-019-020/010290
(POLUKONDA) 		0206041000NRG25110520241436082 12/05/2024 Bujji 0206041WL046156 Bujji 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027712 GARIKI BUJJI W O G V KRISHNA RAO UNION BANK OF INDIA(508500)
664 Nandivada AP-06-041-019-020/010290
(POLUKONDA) 		0206041000NRG25110520241436080 12/05/2024 Venkatakrishnarao 0206041WL046156 Venkatakrishnarao 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027736 GARIKI VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 Nandivada AP-06-041-019-020/010295
(POLUKONDA) 		0206041000NRG25110520241436083 12/05/2024 Nagalakshmi 0206041WL046156 Nagalakshmi 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027734 NAGALAKSHMI GARIKI UNION BANK OF INDIA(508500)
666 Nandivada AP-06-041-019-020/010407
(POLUKONDA) 		0206041000NRG25110520241436084 12/05/2024 Nagamani 0206041WL046156 Nagamani 00468 UBIN0801461 512 512 Processed 18/05/2024 4127027737 GARIKINAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 61880 61880
667 Nandivada AP-06-041-015-017/010534
(TAMIRISA) 		0206041000NRG25110520241399618 12/05/2024 GANGADHARARAO 0206041WL045176 GANGADHARARAO 00468 UBIN0815420 755 755 Processed 18/05/2024 4127027797 THOTA GANGADHARARAO UNION BANK OF INDIA(508500)
SubTotal 755 755
668 Nandivada AP-06-041-002-002/010067
(ARIPIRALA) 		0206041000NRG25110520241436380 12/05/2024 Vijayachandar 0206041WL046163 Vijayachandar 00468 UBIN0819131 1027 1027 Processed 18/05/2024 4127028316 MR VIJAYCHANDRA KUMAR SARIPALLI STATE BANK OF INDIA(508548)
669 Nandivada AP-06-041-015-017/010443
(TAMIRISA) 		0206041000NRG25110520241399613 12/05/2024 Pollem Krishna Rao 0206041WL045176 Pollem Krishna Rao 00468 UBIN0819131 755 755 Processed 18/05/2024 4127028345 Mr PILLEM KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Nandivada AP-06-041-015-017/060046
(TAMIRISA) 		0206041000NRG25110520241399738 12/05/2024 Kristumani 0206041WL045182 Kristumani 00468 UBIN0819131 1003 1003 Processed 18/05/2024 4127028295 Mrs AYINALA MANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
671 Nandivada AP-06-041-015-017/060046
(TAMIRISA) 		0206041000NRG25110520241399737 12/05/2024 Rajashekar 0206041WL045182 Rajashekar 00468 UBIN0819131 1003 1003 Processed 18/05/2024 4127028263 AYINALA RAJASEKHAR HDFC BANK LTD(607152)
672 Nandivada AP-06-041-015-017/060066
(TAMIRISA) 		0206041000NRG25110520241399740 12/05/2024 CHARAMMA 0206041WL045182 CHARAMMA 00468 UBIN0819131 1003 1003 Processed 18/05/2024 4127028314 PONUKUMATI CHARAMMA UNION BANK OF INDIA(508500)
673 Nandivada AP-06-041-015-017/080003
(TAMIRISA) 		0206041000NRG25110520241399622 12/05/2024 Seetayya 0206041WL045176 Seetayya 00468 UBIN0819131 755 755 Processed 18/05/2024 4127028180 NAKKA SITAIAH UNION BANK OF INDIA(508500)
674 Nandivada AP-06-041-015-017/080010
(TAMIRISA) 		0206041000NRG25110520241399628 12/05/2024 Lakshmi 0206041WL045176 Lakshmi 00468 UBIN0819131 755 755 Processed 18/05/2024 4127028179 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
675 Nandivada AP-06-041-015-017/080025
(TAMIRISA) 		0206041000NRG25110520241399634 12/05/2024 Ravi 0206041WL045176 Ravi 00468 UBIN0819131 755 755 Processed 18/05/2024 4127028181 PEYYALA RAVI KARNATAKA BANK LTD(607270)
676 Nandivada AP-06-041-015-017/080034
(TAMIRISA) 		0206041000NRG25110520241399637 12/05/2024 Krishnaveni 0206041WL045176 Krishnaveni 00468 UBIN0819131 755 755 Processed 18/05/2024 4127028222 NATTA KRISHNAVENI UNION BANK OF INDIA(508500)
677 Nandivada AP-06-041-015-017/080045
(TAMIRISA) 		0206041000NRG25110520241399639 12/05/2024 Dhanaraju 0206041WL045176 Dhanaraju 00468 UBIN0819131 755 755 Processed 18/05/2024 4127028240 SAKALABATHINA DHANARAJ UNION BANK OF INDIA(508500)
678 Nandivada AP-06-041-015-017/080079
(TAMIRISA) 		0206041000NRG25110520241399658 12/05/2024 Nancharayya 0206041WL045176 Nancharayya 00468 UBIN0819131 755 755 Processed 18/05/2024 4127028210 NAKKA NANCHARIAH UNION BANK OF INDIA(508500)
679 Nandivada AP-06-041-016-018/010321
(DANDIGANAPUDI) 		0206041000NRG25110520241400133 12/05/2024 vIramma 0206041WL045198 vIramma 00468 UBIN0819131 1025 1025 Processed 18/05/2024 4127028124 GANGULA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 10346 10346
680 Nandivada AP-06-041-015-017/060041
(TAMIRISA) 		0206041000NRG25110520241399731 12/05/2024 Rajakumari 0206041WL045182 Rajakumari 00691 IPOS0000001 1003 1003 Processed 18/05/2024 4127027703 JAKKULA RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Nandivada AP-06-041-016-018/010124
(DANDIGANAPUDI) 		0206041000NRG25110520241400091 12/05/2024 Palukurthi Sagar 0206041WL045198 Palukurthi Sagar 00691 IPOS0000001 769 769 Processed 18/05/2024 4127027704 PALUKURTHI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 Nandivada AP-06-041-016-018/10347
(DANDIGANAPUDI) 		0206041000NRG25110520241400144 12/05/2024 Sudharani 0206041WL045198 Sudharani 00691 IPOS0000001 1025 1025 Processed 18/05/2024 4127027702 YERKIPATI SUDHA RANI SAPTAGIRI GRAMEENA BANK(607053)
683 Nandivada AP-06-041-016-018/10347
(DANDIGANAPUDI) 		0206041000NRG25110520241400145 12/05/2024 Yerikipati Naganjyaneyulu 0206041WL045198 Yerikipati Naganjyaneyulu 00691 IPOS0000001 769 769 Processed 18/05/2024 4127027705 YERKIPATI NAGANJYANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3566 3566
684 Nandivada AP-06-041-001-001/010142
(PEDALINGALA) 		0206041000NRG25100520241383509 12/05/2024 Sujanavani 0206041WL044470 Sujanavani 00709 IDIB0SGB001 1011 1011 Processed 18/05/2024 4127028170 Pathuri Sujana Vani SAPTAGIRI GRAMEENA BANK(607053)
685 Nandivada AP-06-041-004-004/30121
(KUDARAVALLI) 		0206041000NRG25110520241400920 12/05/2024 Gorla simhachalam 0206041WL045218 Gorla simhachalam 00709 IDIB0SGB001 998 998 Processed 18/05/2024 4127028265 GORLA SIMHACHALAM BANK OF BARODA(606985)
686 Nandivada AP-06-041-004-004/30122
(KUDARAVALLI) 		0206041000NRG25110520241400921 12/05/2024 Makina satyavani 0206041WL045218 Makina satyavani 00709 IDIB0SGB001 998 998 Processed 18/05/2024 4127028266 MAKINA SATYAVANI BANK OF BARODA(606985)
687 Nandivada AP-06-041-010-010/20119
(PUTTAGUNTA) 		0206041000NRG25110520241436460 12/05/2024 jhansi 0206041WL046165 jhansi 00709 IDIB0SGB001 505 505 Processed 18/05/2024 4127028341 Bethapudi Jhansi SAPTAGIRI GRAMEENA BANK(607053)
688 Nandivada AP-06-041-014-016/010495
(JANARDHANAPURAM) 		0206041000NRG25110520241397723 12/05/2024 Swapna 0206041WL045061 Swapna 00709 IDIB0SGB001 268 268 Processed 18/05/2024 4127028379 Tigga Swapna SAPTAGIRI GRAMEENA BANK(607053)
689 Nandivada AP-06-041-016-018/010011
(DANDIGANAPUDI) 		0206041000NRG25110520241433064 12/05/2024 Gangulu 0206041WL046106 Gangulu 00709 IDIB0SGB001 248 248 Processed 18/05/2024 4127027849 Peddiniti Gangulu SAPTAGIRI GRAMEENA BANK(607053)
690 Nandivada AP-06-041-016-018/010111
(DANDIGANAPUDI) 		0206041000NRG25110520241400088 12/05/2024 Sanjeevarao 0206041WL045198 Sanjeevarao 00709 IDIB0SGB001 769 769 Processed 18/05/2024 4127028225 SANJEEVA RAO KAKARLA SAPTAGIRI GRAMEENA BANK(607053)
691 Nandivada AP-06-041-016-018/010115
(DANDIGANAPUDI) 		0206041000NRG25110520241400089 12/05/2024 Mani 0206041WL045198 Mani 00709 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027851 GANTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Nandivada AP-06-041-016-018/010128
(DANDIGANAPUDI) 		0206041000NRG25110520241400093 12/05/2024 Israyelu 0206041WL045198 Israyelu 00709 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027912 ISRAYELU DASARI SAPTAGIRI GRAMEENA BANK(607053)
693 Nandivada AP-06-041-016-018/010174
(DANDIGANAPUDI) 		0206041000NRG25110520241400107 12/05/2024 John 0206041WL045198 John 00709 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127027905 JOHN KORAPATI SAPTAGIRI GRAMEENA BANK(607053)
694 Nandivada AP-06-041-016-018/010175
(DANDIGANAPUDI) 		0206041000NRG25110520241400109 12/05/2024 Koteswararao 0206041WL045198 Koteswararao 00709 IDIB0SGB001 513 513 Processed 18/05/2024 4127027904 KOTESWARARAO LELLA SAPTAGIRI GRAMEENA BANK(607053)
695 Nandivada AP-06-041-016-018/010181
(DANDIGANAPUDI) 		0206041000NRG25110520241433086 12/05/2024 B Raghavulu 0206041WL046106 B Raghavulu 00709 IDIB0SGB001 745 745 Processed 18/05/2024 4127028366 BUSANABOYINA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nandivada AP-06-041-016-018/010194
(DANDIGANAPUDI) 		0206041000NRG25110520241433089 12/05/2024 Lokesh 0206041WL046106 Lokesh 00709 IDIB0SGB001 745 745 Processed 18/05/2024 4127027907 LOKESH NUNE SAPTAGIRI GRAMEENA BANK(607053)
697 Nandivada AP-06-041-016-018/010252
(DANDIGANAPUDI) 		0206041000NRG25110520241400118 12/05/2024 Bebimma 0206041WL045198 Bebimma 00709 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028336 Kommuri Baby SAPTAGIRI GRAMEENA BANK(607053)
698 Nandivada AP-06-041-016-018/010273
(DANDIGANAPUDI) 		0206041000NRG25110520241400123 12/05/2024 Manoj 0206041WL045198 Manoj 00709 IDIB0SGB001 256 256 Processed 18/05/2024 4127028286 Lella Manoj SAPTAGIRI GRAMEENA BANK(607053)
699 Nandivada AP-06-041-016-018/010297
(DANDIGANAPUDI) 		0206041000NRG25110520241433102 12/05/2024 Meri Rani 0206041WL046106 Meri Rani 00709 IDIB0SGB001 745 745 Processed 18/05/2024 4127027908 MRS MARY RANI BOMMANABOYINA STATE BANK OF INDIA(508548)
700 Nandivada AP-06-041-016-018/010298
(DANDIGANAPUDI) 		0206041000NRG25110520241433103 12/05/2024 Kusumalatha 0206041WL046106 Kusumalatha 00709 IDIB0SGB001 993 993 Processed 18/05/2024 4127027902 POLUBOYINA KUSUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nandivada AP-06-041-016-018/010306
(DANDIGANAPUDI) 		0206041000NRG25110520241400127 12/05/2024 Erikipati Rushitha 0206041WL045198 Erikipati Rushitha 00709 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028344 ERIKIPALTI RUSHITHA BANK OF BARODA(606985)
702 Nandivada AP-06-041-016-018/10340
(DANDIGANAPUDI) 		0206041000NRG25110520241400140 12/05/2024 Palukurthi Ajay 0206041WL045198 Palukurthi Ajay 00709 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028306 AJAY PALUKURTHI SAPTAGIRI GRAMEENA BANK(607053)
703 Nandivada AP-06-041-016-018/10340
(DANDIGANAPUDI) 		0206041000NRG25110520241400141 12/05/2024 Palukurthi Sudheer 0206041WL045198 Palukurthi Sudheer 00709 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028307 SUDHEER PALUKURTI SAPTAGIRI GRAMEENA BANK(607053)
704 Nandivada AP-06-041-016-018/10342
(DANDIGANAPUDI) 		0206041000NRG25110520241433107 12/05/2024 Gangula Mounika Devi 0206041WL046106 Gangula Mounika Devi 00709 IDIB0SGB001 993 993 Processed 18/05/2024 4127028329 Mrs GANGULA MOUNIKA DEVI BANK OF MAHARASHTRA(607387)
705 Nandivada AP-06-041-016-018/10346
(DANDIGANAPUDI) 		0206041000NRG25110520241400143 12/05/2024 Bodduluri Jyothi 0206041WL045198 Bodduluri Jyothi 00709 IDIB0SGB001 1025 1025 Processed 18/05/2024 4127028371 JYOTHI BODDULURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17987 17987
Total 548652 548652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandivada AP0206041_120524APB_FTO_51353 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 2334
2 Nandivada AP0206041_120524APB_FTO_51353 Bank of Baroda BARB0NANDIV NANDIVADA, AP 180311
3 Nandivada AP0206041_120524APB_FTO_51353 Bank of India BKID0005637 GUDIVADA 505
4 Nandivada AP0206041_120524APB_FTO_51353 Canara Bank CNRB0000895 GUDIVADA 7589
5 Nandivada AP0206041_120524APB_FTO_51353 Canara Bank CNRB0001530 UNGATURU 511
6 Nandivada AP0206041_120524APB_FTO_51353 Canara Bank CNRB0003659 JANARDHANAPURAM 5239
7 Nandivada AP0206041_120524APB_FTO_51353 Canara Bank CNRB0013354 GUDIVADA II 17658
8 Nandivada AP0206041_120524APB_FTO_51353 HDFC Bank HDFC0001986 GUDIVADA 1278
9 Nandivada AP0206041_120524APB_FTO_51353 IDBI Bank IBKL0001510 GUDIVADA 1768
10 Nandivada AP0206041_120524APB_FTO_51353 INDIAN BANK IDIB000G017 GUDIVADA 505
11 Nandivada AP0206041_120524APB_FTO_51353 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 56834
12 Nandivada AP0206041_120524APB_FTO_51353 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 1011
13 Nandivada AP0206041_120524APB_FTO_51353 Karur Vysya Bank KVBL0001418 GUDIVADA 2025
14 Nandivada AP0206041_120524APB_FTO_51353 STATE BANK OF INDIA SBIN0000841 GUDIVADA 14701
15 Nandivada AP0206041_120524APB_FTO_51353 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 755
16 Nandivada AP0206041_120524APB_FTO_51353 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 755
17 Nandivada AP0206041_120524APB_FTO_51353 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 145555
18 Nandivada AP0206041_120524APB_FTO_51353 STATE BANK OF INDIA SBIN0007530 UNIKILI 2050
19 Nandivada AP0206041_120524APB_FTO_51353 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 1025
20 Nandivada AP0206041_120524APB_FTO_51353 STATE BANK OF INDIA SBIN0020331 GUDIVADA 2016
21 Nandivada AP0206041_120524APB_FTO_51353 STATE BANK OF INDIA SBIN0021826 TADIGADAPA - PANAMALURU 1011
22 Nandivada AP0206041_120524APB_FTO_51353 UNION BANK OF INDIA UBIN0555347 GUDIVADA 6398
23 Nandivada AP0206041_120524APB_FTO_51353 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 2284
24 Nandivada AP0206041_120524APB_FTO_51353 UNION BANK OF INDIA UBIN0801461 GUDIVADA 61880
25 Nandivada AP0206041_120524APB_FTO_51353 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 755
26 Nandivada AP0206041_120524APB_FTO_51353 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 10346
27 Nandivada AP0206041_120524APB_FTO_51353 India Post Payments Bank IPOS0000001 GUDIVADA 3566
28 Nandivada AP0206041_120524APB_FTO_51353 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 4046
29 Nandivada AP0206041_120524APB_FTO_51353 Saptagiri Grameena Bank IDIB0SGB001 GUDIVADA 13941

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