|
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-06-041-004-004/010042
(KUDARAVALLI)
|
0206041000NRG25110520241400798
|
12/05/2024
|
Venkateswararao
|
0206041WL045218
|
Venkateswararao
|
00045
|
BARB0GUDIVA
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126796036
|
|
VENKATESWARA RAO ALL
|
BANK OF BARODA(606985)
|
|
2
|
Nandivada
|
AP-06-041-006-006/010056
(PEDAVIRIVADA)
|
0206041000NRG25100520241340472
|
12/05/2024
|
Gaabriyelu
|
0206041WL043550
|
Gaabriyelu
|
00045
|
BARB0GUDIVA
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796145
|
|
INTETI GABRIYELU
|
BANK OF BARODA(606985)
|
|
3
|
Nandivada
|
AP-06-041-017-018/20246
(PONUKUMADU)
|
0206041000NRG25100520241384682
|
12/05/2024
|
MANEPALLI KOMALI
|
0206041WL044496
|
MANEPALLI KOMALI
|
00045
|
BARB0GUDIVA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796423
|
|
MANEPALLI KOMALI BMFG RAMSWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nandivada
|
AP-06-041-018-019/010052
(GANDEPUDI)
|
0206041000NRG25110520241397228
|
12/05/2024
|
ramadevi
|
0206041WL045025
|
ramadevi
|
00045
|
BARB0GUDIVA
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796135
|
|
POLUKONDA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
5
|
Nandivada
|
AP-06-041-004-004/010012
(KUDARAVALLI)
|
0206041000NRG25110520241400791
|
12/05/2024
|
Kanakamma
|
0206041WL045218
|
Kanakamma
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796006
|
|
NUNNA CHUKKAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Nandivada
|
AP-06-041-004-004/010015
(KUDARAVALLI)
|
0206041000NRG25110520241400792
|
12/05/2024
|
Kowsalya
|
0206041WL045218
|
Kowsalya
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796159
|
|
PANJUGULA KOUSAIYA
|
BANK OF BARODA(606985)
|
|
7
|
Nandivada
|
AP-06-041-004-004/010016
(KUDARAVALLI)
|
0206041000NRG25110520241400794
|
12/05/2024
|
Seetamma
|
0206041WL045218
|
Seetamma
|
00045
|
BARB0NANDIV
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126796022
|
|
TOGARAPU SEETHA
|
BANK OF BARODA(606985)
|
|
8
|
Nandivada
|
AP-06-041-004-004/010016
(KUDARAVALLI)
|
0206041000NRG25110520241400793
|
12/05/2024
|
Venkataramana
|
0206041WL045218
|
Venkataramana
|
00045
|
BARB0NANDIV
|
249
|
249
|
Processed
|
18/05/2024
|
|
4126796033
|
|
TOGARAPU VENKATA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Nandivada
|
AP-06-041-004-004/010035
(KUDARAVALLI)
|
0206041000NRG25110520241400796
|
12/05/2024
|
Lakshmi
|
0206041WL045218
|
Lakshmi
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796028
|
|
GANGULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
Nandivada
|
AP-06-041-004-004/010035
(KUDARAVALLI)
|
0206041000NRG25110520241400795
|
12/05/2024
|
Sivaji
|
0206041WL045218
|
Sivaji
|
00045
|
BARB0NANDIV
|
499
|
499
|
Processed
|
18/05/2024
|
|
4126795791
|
|
GANGULA SIVAJI
|
BANK OF BARODA(606985)
|
|
11
|
Nandivada
|
AP-06-041-004-004/010036
(KUDARAVALLI)
|
0206041000NRG25110520241400797
|
12/05/2024
|
Sobanadri
|
0206041WL045218
|
Sobanadri
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796030
|
|
MRS GANGUNENI SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandivada
|
AP-06-041-004-004/010042
(KUDARAVALLI)
|
0206041000NRG25110520241400799
|
12/05/2024
|
Padmavati
|
0206041WL045218
|
Padmavati
|
00045
|
BARB0NANDIV
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126796023
|
|
ALLADA PAMAVATHI
|
BANK OF BARODA(606985)
|
|
13
|
Nandivada
|
AP-06-041-004-004/010045
(KUDARAVALLI)
|
0206041000NRG25110520241400800
|
12/05/2024
|
Venkateswararao
|
0206041WL045218
|
Venkateswararao
|
00045
|
BARB0NANDIV
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126796348
|
|
MEESALA VENKATESWARA
|
BANK OF BARODA(606985)
|
|
14
|
Nandivada
|
AP-06-041-004-004/010048
(KUDARAVALLI)
|
0206041000NRG25110520241400801
|
12/05/2024
|
Jayalakshmi
|
0206041WL045218
|
Jayalakshmi
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796438
|
|
AKULA JAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
Nandivada
|
AP-06-041-004-004/010049
(KUDARAVALLI)
|
0206041000NRG25110520241400802
|
12/05/2024
|
Ramadevi
|
0206041WL045218
|
Ramadevi
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126795792
|
|
NANDURI RAMADEVI
|
BANK OF BARODA(606985)
|
|
16
|
Nandivada
|
AP-06-041-004-004/010088
(KUDARAVALLI)
|
0206041000NRG25110520241400803
|
12/05/2024
|
Padma
|
0206041WL045218
|
Padma
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796017
|
|
TALARI PADHMAVTHI
|
BANK OF BARODA(606985)
|
|
17
|
Nandivada
|
AP-06-041-004-004/010090
(KUDARAVALLI)
|
0206041000NRG25110520241400804
|
12/05/2024
|
Venkatakoteswaramma
|
0206041WL045218
|
Venkatakoteswaramma
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796025
|
|
BUSANABOYINA VENKATA
|
BANK OF BARODA(606985)
|
|
18
|
Nandivada
|
AP-06-041-004-004/010091
(KUDARAVALLI)
|
0206041000NRG25110520241400805
|
12/05/2024
|
Gangajalam
|
0206041WL045218
|
Gangajalam
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796021
|
|
KURAKULA GANGA JALAM
|
BANK OF BARODA(606985)
|
|
19
|
Nandivada
|
AP-06-041-004-004/010092
(KUDARAVALLI)
|
0206041000NRG25110520241400806
|
12/05/2024
|
Prabhavati
|
0206041WL045218
|
Prabhavati
|
00045
|
BARB0NANDIV
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126796016
|
|
KURAKULA PRABHAVATHY
|
BANK OF BARODA(606985)
|
|
20
|
Nandivada
|
AP-06-041-004-004/010093
(KUDARAVALLI)
|
0206041000NRG25110520241400807
|
12/05/2024
|
Nagamani
|
0206041WL045218
|
Nagamani
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796212
|
|
KURAKULA NAGAMANI
|
CANARA BANK(508532)
|
|
21
|
Nandivada
|
AP-06-041-004-004/010094
(KUDARAVALLI)
|
0206041000NRG25110520241400808
|
12/05/2024
|
Rangarao
|
0206041WL045218
|
Rangarao
|
00045
|
BARB0NANDIV
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126796035
|
|
KURAKULA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nandivada
|
AP-06-041-004-004/010094
(KUDARAVALLI)
|
0206041000NRG25110520241400809
|
12/05/2024
|
Ratnakumari
|
0206041WL045218
|
Ratnakumari
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796031
|
|
KURAKULA RATNA KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
Nandivada
|
AP-06-041-004-004/010098
(KUDARAVALLI)
|
0206041000NRG25110520241400810
|
12/05/2024
|
China Nagamalleswari
|
0206041WL045218
|
China Nagamalleswari
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796020
|
|
BOYINA SIVA NAGA MAL
|
BANK OF BARODA(606985)
|
|
24
|
Nandivada
|
AP-06-041-004-004/010100
(KUDARAVALLI)
|
0206041000NRG25110520241400812
|
12/05/2024
|
Nageswaramma
|
0206041WL045218
|
Nageswaramma
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796347
|
|
GORIPARTHI NAGESWARA
|
BANK OF BARODA(606985)
|
|
25
|
Nandivada
|
AP-06-041-004-004/010100
(KUDARAVALLI)
|
0206041000NRG25110520241400811
|
12/05/2024
|
Ramachandrarao
|
0206041WL045218
|
Ramachandrarao
|
00045
|
BARB0NANDIV
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126796032
|
|
GORIPARTHI RAMA CHAN
|
BANK OF BARODA(606985)
|
|
26
|
Nandivada
|
AP-06-041-004-004/010101
(KUDARAVALLI)
|
0206041000NRG25110520241400813
|
12/05/2024
|
Babysarojini
|
0206041WL045218
|
Babysarojini
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796027
|
|
GORIPARTHI BABY SARO
|
BANK OF BARODA(606985)
|
|
27
|
Nandivada
|
AP-06-041-004-004/010102
(KUDARAVALLI)
|
0206041000NRG25110520241400814
|
12/05/2024
|
Nagamani
|
0206041WL045218
|
Nagamani
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796026
|
|
GORIPARTHI NAGA MANI
|
BANK OF BARODA(606985)
|
|
28
|
Nandivada
|
AP-06-041-004-004/010134
(KUDARAVALLI)
|
0206041000NRG25110520241400815
|
12/05/2024
|
Srimahavishnubabu
|
0206041WL045218
|
Srimahavishnubabu
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796034
|
|
GUJJULA SRIMAHAVISHN
|
BANK OF BARODA(606985)
|
|
29
|
Nandivada
|
AP-06-041-004-004/010155
(KUDARAVALLI)
|
0206041000NRG25110520241400816
|
12/05/2024
|
Nageswararao
|
0206041WL045218
|
Nageswararao
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796024
|
|
TALLIBOINA NAGESWARA
|
BANK OF BARODA(606985)
|
|
30
|
Nandivada
|
AP-06-041-004-004/010155
(KUDARAVALLI)
|
0206041000NRG25110520241400817
|
12/05/2024
|
Veeranjaneyaswamy
|
0206041WL045218
|
Veeranjaneyaswamy
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796160
|
|
TALLIBOYINA VEERANJA
|
BANK OF BARODA(606985)
|
|
31
|
Nandivada
|
AP-06-041-004-004/010171
(KUDARAVALLI)
|
0206041000NRG25110520241400819
|
12/05/2024
|
MANOHAR
|
0206041WL045218
|
MANOHAR
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796157
|
|
KOSANAM MANOHAR
|
BANK OF BARODA(606985)
|
|
32
|
Nandivada
|
AP-06-041-004-004/010171
(KUDARAVALLI)
|
0206041000NRG25110520241400818
|
12/05/2024
|
Prasantakumari
|
0206041WL045218
|
Prasantakumari
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796005
|
|
KOSANAM PRASANTHA KU
|
BANK OF BARODA(606985)
|
|
33
|
Nandivada
|
AP-06-041-004-004/010194
(KUDARAVALLI)
|
0206041000NRG25110520241400821
|
12/05/2024
|
Krishnaveni
|
0206041WL045218
|
Krishnaveni
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126795790
|
|
KELLA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
34
|
Nandivada
|
AP-06-041-004-004/010194
(KUDARAVALLI)
|
0206041000NRG25110520241400820
|
12/05/2024
|
Satyanarayana
|
0206041WL045218
|
Satyanarayana
|
00045
|
BARB0NANDIV
|
748
|
748
|
Processed
|
18/05/2024
|
|
4126796346
|
|
KELLA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
35
|
Nandivada
|
AP-06-041-004-004/010199
(KUDARAVALLI)
|
0206041000NRG25110520241400823
|
12/05/2024
|
Rajesh
|
0206041WL045218
|
Rajesh
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796018
|
|
KALAGANTI RAJESH
|
BANK OF BARODA(606985)
|
|
36
|
Nandivada
|
AP-06-041-004-004/010199
(KUDARAVALLI)
|
0206041000NRG25110520241400822
|
12/05/2024
|
Rambabu
|
0206041WL045218
|
Rambabu
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126795785
|
|
KALAGANTI RAMBABU
|
BANK OF BARODA(606985)
|
|
37
|
Nandivada
|
AP-06-041-004-004/010199
(KUDARAVALLI)
|
0206041000NRG25110520241400824
|
12/05/2024
|
Vimala
|
0206041WL045218
|
Vimala
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796349
|
|
KALAGANTI VIMALA
|
BANK OF BARODA(606985)
|
|
38
|
Nandivada
|
AP-06-041-004-004/010201
(KUDARAVALLI)
|
0206041000NRG25110520241400825
|
12/05/2024
|
Padma
|
0206041WL045218
|
Padma
|
00045
|
BARB0NANDIV
|
249
|
249
|
Processed
|
18/05/2024
|
|
4126796029
|
|
JUTRU PADMAVATHI
|
BANK OF BARODA(606985)
|
|
39
|
Nandivada
|
AP-06-041-004-004/010203
(KUDARAVALLI)
|
0206041000NRG25110520241400826
|
12/05/2024
|
Alivelumanga
|
0206041WL045218
|
Alivelumanga
|
00045
|
BARB0NANDIV
|
998
|
998
|
Processed
|
18/05/2024
|
|
4126796019
|
|
VARUGU ALIVELI MANGA
|
BANK OF BARODA(606985)
|
|
40
|
Nandivada
|
AP-06-041-005-005/010152
(ILAPARRU)
|
0206041000NRG25110520241436959
|
12/05/2024
|
Ratnalu
|
0206041WL046177
|
Ratnalu
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126795777
|
|
RATNALU
|
BANK OF BARODA(606985)
|
|
41
|
Nandivada
|
AP-06-041-005-005/010172
(ILAPARRU)
|
0206041000NRG25110520241436960
|
12/05/2024
|
Lakshmi
|
0206041WL046177
|
Lakshmi
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796180
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
42
|
Nandivada
|
AP-06-041-005-005/010186
(ILAPARRU)
|
0206041000NRG25110520241436961
|
12/05/2024
|
Prameelarani
|
0206041WL046177
|
Prameelarani
|
00045
|
BARB0NANDIV
|
266
|
266
|
Processed
|
18/05/2024
|
|
4126796339
|
|
KUNA PRAMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nandivada
|
AP-06-041-005-005/010190
(ILAPARRU)
|
0206041000NRG25110520241436962
|
12/05/2024
|
Sri Ramulu
|
0206041WL046177
|
Sri Ramulu
|
00045
|
BARB0NANDIV
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126795868
|
|
Bammidi Sriramulu
|
IDFC BANK LIMITED(608117)
|
|
44
|
Nandivada
|
AP-06-041-005-005/010196
(ILAPARRU)
|
0206041000NRG25110520241436963
|
12/05/2024
|
Nagaraju
|
0206041WL046177
|
Nagaraju
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796012
|
|
KUNA NAGA RAJU
|
BANK OF BARODA(606985)
|
|
45
|
Nandivada
|
AP-06-041-005-005/010196
(ILAPARRU)
|
0206041000NRG25110520241436964
|
12/05/2024
|
Satyavathi
|
0206041WL046177
|
Satyavathi
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796011
|
|
KUNA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
46
|
Nandivada
|
AP-06-041-005-005/010198
(ILAPARRU)
|
0206041000NRG25110520241436965
|
12/05/2024
|
Sujatha
|
0206041WL046177
|
Sujatha
|
00045
|
BARB0NANDIV
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126796344
|
|
PUPPALA SUJATHA
|
BANK OF BARODA(606985)
|
|
47
|
Nandivada
|
AP-06-041-005-005/010205
(ILAPARRU)
|
0206041000NRG25110520241436966
|
12/05/2024
|
rangamma
|
0206041WL046177
|
rangamma
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796214
|
|
BADANI RANGAMMA
|
BANK OF BARODA(606985)
|
|
48
|
Nandivada
|
AP-06-041-005-005/010246
(ILAPARRU)
|
0206041000NRG25110520241436967
|
12/05/2024
|
jaya lakshmi
|
0206041WL046177
|
jaya lakshmi
|
00045
|
BARB0NANDIV
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126796126
|
|
MAMIDIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
49
|
Nandivada
|
AP-06-041-005-005/040101
(ILAPARRU)
|
0206041000NRG25110520241436968
|
12/05/2024
|
Ramayamma
|
0206041WL046177
|
Ramayamma
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796004
|
|
KUNA RAMULAMMA ALIAS
|
BANK OF BARODA(606985)
|
|
50
|
Nandivada
|
AP-06-041-005-005/040133
(ILAPARRU)
|
0206041000NRG25110520241436969
|
12/05/2024
|
Peddintlamma
|
0206041WL046177
|
Peddintlamma
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796010
|
|
PEDDINTALAMMA BODDUP
|
BANK OF BARODA(606985)
|
|
51
|
Nandivada
|
AP-06-041-005-005/040148
(ILAPARRU)
|
0206041000NRG25110520241436970
|
12/05/2024
|
Ramadevi
|
0206041WL046177
|
Ramadevi
|
00045
|
BARB0NANDIV
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126796341
|
|
ARIVELLI RAMA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Nandivada
|
AP-06-041-005-005/040153
(ILAPARRU)
|
0206041000NRG25110520241436971
|
12/05/2024
|
GURUVELLI RAMA LAKSHMI
|
0206041WL046177
|
GURUVELLI RAMA LAKSHMI
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796444
|
|
GURUVELLI RAMA LAKSH
|
BANK OF BARODA(606985)
|
|
53
|
Nandivada
|
AP-06-041-005-005/040155
(ILAPARRU)
|
0206041000NRG25110520241436972
|
12/05/2024
|
Tulasamma
|
0206041WL046177
|
Tulasamma
|
00045
|
BARB0NANDIV
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126795795
|
|
CHINTADA TULASAMMA
|
BANK OF BARODA(606985)
|
|
54
|
Nandivada
|
AP-06-041-005-005/040161
(ILAPARRU)
|
0206041000NRG25110520241436973
|
12/05/2024
|
Ramavenkata Suryapeddiraju
|
0206041WL046177
|
Ramavenkata Suryapeddiraju
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796127
|
|
BODDUPALLI RAMAVENKA
|
BANK OF BARODA(606985)
|
|
55
|
Nandivada
|
AP-06-041-005-005/040162
(ILAPARRU)
|
0206041000NRG25110520241436974
|
12/05/2024
|
Venkatarangamma
|
0206041WL046177
|
Venkatarangamma
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796464
|
|
KANCHARAPU VENKATA R
|
BANK OF BARODA(606985)
|
|
56
|
Nandivada
|
AP-06-041-005-005/040168
(ILAPARRU)
|
0206041000NRG25110520241436976
|
12/05/2024
|
Sivakumaari
|
0206041WL046177
|
Sivakumaari
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796008
|
|
AMBATI SIVA KUMAI
|
BANK OF BARODA(606985)
|
|
57
|
Nandivada
|
AP-06-041-005-005/040198
(ILAPARRU)
|
0206041000NRG25110520241436977
|
12/05/2024
|
Balaramulu
|
0206041WL046177
|
Balaramulu
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796359
|
|
BAMMIDI BALARAMULU
|
BANK OF BARODA(606985)
|
|
58
|
Nandivada
|
AP-06-041-005-005/040198
(ILAPARRU)
|
0206041000NRG25110520241436978
|
12/05/2024
|
Suramma
|
0206041WL046177
|
Suramma
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126795794
|
|
BAMMIDI SURJAM
|
BANK OF BARODA(606985)
|
|
59
|
Nandivada
|
AP-06-041-005-005/040247
(ILAPARRU)
|
0206041000NRG25110520241436979
|
12/05/2024
|
SrinivasaRao
|
0206041WL046177
|
SrinivasaRao
|
00045
|
BARB0NANDIV
|
532
|
532
|
Processed
|
18/05/2024
|
|
4126796213
|
|
BAMMIDI SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
60
|
Nandivada
|
AP-06-041-005-005/040248
(ILAPARRU)
|
0206041000NRG25110520241436982
|
12/05/2024
|
Padmavathi
|
0206041WL046177
|
Padmavathi
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796224
|
|
GUNNU PADMAVATHI
|
BANK OF BARODA(606985)
|
|
61
|
Nandivada
|
AP-06-041-005-005/040248
(ILAPARRU)
|
0206041000NRG25110520241436981
|
12/05/2024
|
Peddiraju
|
0206041WL046177
|
Peddiraju
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796412
|
|
PEDDIRAJU GUNNU
|
BANK OF BARODA(606985)
|
|
62
|
Nandivada
|
AP-06-041-005-005/040251
(ILAPARRU)
|
0206041000NRG25110520241436983
|
12/05/2024
|
Balanagamma
|
0206041WL046177
|
Balanagamma
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796223
|
|
KUNA BALA NAGAMMA
|
BANK OF BARODA(606985)
|
|
63
|
Nandivada
|
AP-06-041-005-005/040266
(ILAPARRU)
|
0206041000NRG25110520241436986
|
12/05/2024
|
KrishnaRao
|
0206041WL046177
|
KrishnaRao
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796340
|
|
HANUMANTHU KRISHNA R
|
BANK OF BARODA(606985)
|
|
64
|
Nandivada
|
AP-06-041-005-005/040266
(ILAPARRU)
|
0206041000NRG25110520241436987
|
12/05/2024
|
SuryakaMtaM
|
0206041WL046177
|
SuryakaMtaM
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126795778
|
|
SURAYAKANTAMMA
|
BANK OF BARODA(606985)
|
|
65
|
Nandivada
|
AP-06-041-005-005/040269
(ILAPARRU)
|
0206041000NRG25110520241436989
|
12/05/2024
|
Kesava
|
0206041WL046177
|
Kesava
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126795867
|
|
PAMIDI KESAVAMMA
|
BANK OF BARODA(606985)
|
|
66
|
Nandivada
|
AP-06-041-005-005/040277
(ILAPARRU)
|
0206041000NRG25110520241436991
|
12/05/2024
|
Pushpalatha
|
0206041WL046177
|
Pushpalatha
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796007
|
|
NANUPATRUNI PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nandivada
|
AP-06-041-005-005/040277
(ILAPARRU)
|
0206041000NRG25110520241436990
|
12/05/2024
|
Satyanarayana
|
0206041WL046177
|
Satyanarayana
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796009
|
|
NANUPATRUNI SATYANAR
|
BANK OF BARODA(606985)
|
|
68
|
Nandivada
|
AP-06-041-005-005/040302
(ILAPARRU)
|
0206041000NRG25110520241436992
|
12/05/2024
|
Satyavathi
|
0206041WL046177
|
Satyavathi
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796039
|
|
BIRLANGISATYAWATHI
|
BANK OF BARODA(606985)
|
|
69
|
Nandivada
|
AP-06-041-005-005/040303
(ILAPARRU)
|
0206041000NRG25110520241436994
|
12/05/2024
|
RUKMINI VARA NAGESWARAMMA
|
0206041WL046177
|
RUKMINI VARA NAGESWARAMMA
|
00045
|
BARB0NANDIV
|
798
|
798
|
Processed
|
18/05/2024
|
|
4126796038
|
|
BIRLANGI RUKMINIVARA
|
BANK OF BARODA(606985)
|
|
70
|
Nandivada
|
AP-06-041-005-005/040303
(ILAPARRU)
|
0206041000NRG25110520241436993
|
12/05/2024
|
Venkateswararao
|
0206041WL046177
|
Venkateswararao
|
00045
|
BARB0NANDIV
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796040
|
|
BIRLANGI VENKATESWAR
|
BANK OF BARODA(606985)
|
|
71
|
Nandivada
|
AP-06-041-005-005/040317
(ILAPARRU)
|
0206041000NRG25110520241398465
|
12/05/2024
|
naga simhadri
|
0206041WL045112
|
naga simhadri
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796045
|
|
MR ANIPI NAGASIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandivada
|
AP-06-041-005-005/040317
(ILAPARRU)
|
0206041000NRG25110520241398466
|
12/05/2024
|
venkata lakshmi
|
0206041WL045112
|
venkata lakshmi
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796043
|
|
ANNEPU VENKATA LAKSH
|
BANK OF BARODA(606985)
|
|
73
|
Nandivada
|
AP-06-041-005-005/040323
(ILAPARRU)
|
0206041000NRG25110520241398467
|
12/05/2024
|
VIJAYA DURGA
|
0206041WL045112
|
VIJAYA DURGA
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796044
|
|
SUVVARI VIJAYA DURGA
|
BANK OF BARODA(606985)
|
|
74
|
Nandivada
|
AP-06-041-005-005/040338
(ILAPARRU)
|
0206041000NRG25110520241398469
|
12/05/2024
|
APPALA NARASAMMA
|
0206041WL045112
|
APPALA NARASAMMA
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795828
|
|
KONNI APPALA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Nandivada
|
AP-06-041-005-005/040339
(ILAPARRU)
|
0206041000NRG25110520241398472
|
12/05/2024
|
SUBBARAO
|
0206041WL045112
|
SUBBARAO
|
00045
|
BARB0NANDIV
|
518
|
518
|
Processed
|
18/05/2024
|
|
4126796129
|
|
SUVVARI SUBBA RAO
|
BANK OF BARODA(606985)
|
|
76
|
Nandivada
|
AP-06-041-005-005/040339
(ILAPARRU)
|
0206041000NRG25110520241398471
|
12/05/2024
|
VENKATA RAMANA
|
0206041WL045112
|
VENKATA RAMANA
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795788
|
|
Mrs SUVVARI RAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
Nandivada
|
AP-06-041-005-005/040345
(ILAPARRU)
|
0206041000NRG25110520241398474
|
12/05/2024
|
KANAKADURGA
|
0206041WL045112
|
KANAKADURGA
|
00045
|
BARB0NANDIV
|
776
|
776
|
Processed
|
18/05/2024
|
|
4126796122
|
|
PAMIDI KANAKA DURGA
|
BANK OF BARODA(606985)
|
|
78
|
Nandivada
|
AP-06-041-005-005/040358
(ILAPARRU)
|
0206041000NRG25110520241398477
|
12/05/2024
|
CHALAPATHI RAO
|
0206041WL045112
|
CHALAPATHI RAO
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796116
|
|
SUVARI CHALAPATHI RA
|
BANK OF BARODA(606985)
|
|
79
|
Nandivada
|
AP-06-041-005-005/040358
(ILAPARRU)
|
0206041000NRG25110520241398476
|
12/05/2024
|
Naga Bhanumathi
|
0206041WL045112
|
Naga Bhanumathi
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796115
|
|
SUVARI NAGA BHANUMAT
|
BANK OF BARODA(606985)
|
|
80
|
Nandivada
|
AP-06-041-005-005/040360
(ILAPARRU)
|
0206041000NRG25110520241398478
|
12/05/2024
|
Usha Rani
|
0206041WL045112
|
Usha Rani
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796125
|
|
USHARANI
|
BANK OF BARODA(606985)
|
|
81
|
Nandivada
|
AP-06-041-005-005/040360
(ILAPARRU)
|
0206041000NRG25110520241398479
|
12/05/2024
|
Venkata Ranga Rao
|
0206041WL045112
|
Venkata Ranga Rao
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796131
|
|
HANUMANTHU VENKATA R
|
BANK OF BARODA(606985)
|
|
82
|
Nandivada
|
AP-06-041-005-005/040367
(ILAPARRU)
|
0206041000NRG25110520241398480
|
12/05/2024
|
PADMAVATHI
|
0206041WL045112
|
PADMAVATHI
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796121
|
|
HANUMANTHU PADMAVATH
|
BANK OF BARODA(606985)
|
|
83
|
Nandivada
|
AP-06-041-005-005/040378
(ILAPARRU)
|
0206041000NRG25110520241398483
|
12/05/2024
|
VENKATA KANAKA DURGA
|
0206041WL045112
|
VENKATA KANAKA DURGA
|
00045
|
BARB0NANDIV
|
518
|
518
|
Processed
|
18/05/2024
|
|
4126796123
|
|
SUVVARI VENKATA KANAKA DURG
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandivada
|
AP-06-041-005-005/040379
(ILAPARRU)
|
0206041000NRG25110520241398484
|
12/05/2024
|
Pedda Raju
|
0206041WL045112
|
Pedda Raju
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796411
|
|
BIRLANGI PEDDA RAJU
|
BANK OF BARODA(606985)
|
|
85
|
Nandivada
|
AP-06-041-005-005/040379
(ILAPARRU)
|
0206041000NRG25110520241398485
|
12/05/2024
|
Savitri
|
0206041WL045112
|
Savitri
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796124
|
|
BIRLANGI SAVITRI
|
BANK OF BARODA(606985)
|
|
86
|
Nandivada
|
AP-06-041-005-005/040382
(ILAPARRU)
|
0206041000NRG25110520241398486
|
12/05/2024
|
sai ananpurna
|
0206041WL045112
|
sai ananpurna
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796108
|
|
GURUVELLI SAI ANNAPO
|
BANK OF BARODA(606985)
|
|
87
|
Nandivada
|
AP-06-041-005-005/040386
(ILAPARRU)
|
0206041000NRG25110520241398488
|
12/05/2024
|
Sri Devi
|
0206041WL045112
|
Sri Devi
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796109
|
|
BODDUPALLI SRIDEVI
|
BANK OF BARODA(606985)
|
|
88
|
Nandivada
|
AP-06-041-005-005/040401
(ILAPARRU)
|
0206041000NRG25110520241398490
|
12/05/2024
|
BHAGYA LAKSHMI
|
0206041WL045112
|
BHAGYA LAKSHMI
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796210
|
|
PANCHAYATI BHAGYALAK
|
BANK OF BARODA(606985)
|
|
89
|
Nandivada
|
AP-06-041-005-005/040401
(ILAPARRU)
|
0206041000NRG25110520241398489
|
12/05/2024
|
VENKATA NARAYANA
|
0206041WL045112
|
VENKATA NARAYANA
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796211
|
|
PANCHYETI VENKATA NA
|
BANK OF BARODA(606985)
|
|
90
|
Nandivada
|
AP-06-041-005-005/040402
(ILAPARRU)
|
0206041000NRG25110520241398492
|
12/05/2024
|
umamaheswari
|
0206041WL045112
|
umamaheswari
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796128
|
|
KANCHARAPU UMAMAHESW
|
BANK OF BARODA(606985)
|
|
91
|
Nandivada
|
AP-06-041-005-005/040407
(ILAPARRU)
|
0206041000NRG25110520241398493
|
12/05/2024
|
suseela
|
0206041WL045112
|
suseela
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796113
|
|
BHAGATHI SUSEELA
|
BANK OF BARODA(606985)
|
|
92
|
Nandivada
|
AP-06-041-005-005/040411
(ILAPARRU)
|
0206041000NRG25110520241398494
|
12/05/2024
|
TULASAMMA
|
0206041WL045112
|
TULASAMMA
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796178
|
|
HANUMANTHU TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nandivada
|
AP-06-041-005-005/040412
(ILAPARRU)
|
0206041000NRG25110520241398495
|
12/05/2024
|
apparao
|
0206041WL045112
|
apparao
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796130
|
|
KONNI APPARAO
|
BANK OF BARODA(606985)
|
|
94
|
Nandivada
|
AP-06-041-005-005/040412
(ILAPARRU)
|
0206041000NRG25110520241398496
|
12/05/2024
|
appayamma
|
0206041WL045112
|
appayamma
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796111
|
|
KONNI APPAYAMMA
|
BANK OF BARODA(606985)
|
|
95
|
Nandivada
|
AP-06-041-005-005/040413
(ILAPARRU)
|
0206041000NRG25110520241398498
|
12/05/2024
|
china lalitha
|
0206041WL045112
|
china lalitha
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796110
|
|
KONNI CHINA LALITHA
|
BANK OF BARODA(606985)
|
|
96
|
Nandivada
|
AP-06-041-005-005/040413
(ILAPARRU)
|
0206041000NRG25110520241398497
|
12/05/2024
|
VENKATRAO
|
0206041WL045112
|
VENKATRAO
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796114
|
|
KONNI VENKATRAO
|
BANK OF BARODA(606985)
|
|
97
|
Nandivada
|
AP-06-041-005-005/040414
(ILAPARRU)
|
0206041000NRG25110520241398499
|
12/05/2024
|
DURGARAO
|
0206041WL045112
|
DURGARAO
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796112
|
|
PAPPALA DURGARAO
|
BANK OF BARODA(606985)
|
|
98
|
Nandivada
|
AP-06-041-005-005/040414
(ILAPARRU)
|
0206041000NRG25110520241398500
|
12/05/2024
|
nagamani
|
0206041WL045112
|
nagamani
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795796
|
|
PAPPALA NAGAMANI
|
BANK OF BARODA(606985)
|
|
99
|
Nandivada
|
AP-06-041-005-005/040418
(ILAPARRU)
|
0206041000NRG25110520241398502
|
12/05/2024
|
nagamani
|
0206041WL045112
|
nagamani
|
00045
|
BARB0NANDIV
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796132
|
|
METTA NAGAMANI
|
BANK OF BARODA(606985)
|
|
100
|
Nandivada
|
AP-06-041-006-006/010013
(PEDAVIRIVADA)
|
0206041000NRG25100520241340468
|
12/05/2024
|
Satyavati
|
0206041WL043550
|
Satyavati
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795979
|
|
JAMPANA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
101
|
Nandivada
|
AP-06-041-006-006/010013
(PEDAVIRIVADA)
|
0206041000NRG25100520241340467
|
12/05/2024
|
Srinivas
|
0206041WL043550
|
Srinivas
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796321
|
|
JAMPANA SRINIVAS
|
BANK OF BARODA(606985)
|
|
102
|
Nandivada
|
AP-06-041-006-006/010033
(PEDAVIRIVADA)
|
0206041000NRG25100520241340470
|
12/05/2024
|
Premavati
|
0206041WL043550
|
Premavati
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795789
|
|
BETHALA PREMAVATHI
|
BANK OF BARODA(606985)
|
|
103
|
Nandivada
|
AP-06-041-006-006/010033
(PEDAVIRIVADA)
|
0206041000NRG25100520241340469
|
12/05/2024
|
Yesuraju
|
0206041WL043550
|
Yesuraju
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796241
|
|
BETHALA YESURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nandivada
|
AP-06-041-006-006/010037
(PEDAVIRIVADA)
|
0206041000NRG25100520241340471
|
12/05/2024
|
Tambi
|
0206041WL043550
|
Tambi
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795876
|
|
GARIKIMUKKU JOSEP TH
|
BANK OF BARODA(606985)
|
|
105
|
Nandivada
|
AP-06-041-006-006/010068
(PEDAVIRIVADA)
|
0206041000NRG25100520241340473
|
12/05/2024
|
Joseph
|
0206041WL043550
|
Joseph
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795877
|
|
KURAMA JOSHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nandivada
|
AP-06-041-006-006/010070
(PEDAVIRIVADA)
|
0206041000NRG25100520241340474
|
12/05/2024
|
Rayappa
|
0206041WL043550
|
Rayappa
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795983
|
|
SWARNA RAYAPPA
|
BANK OF BARODA(606985)
|
|
107
|
Nandivada
|
AP-06-041-006-006/010088
(PEDAVIRIVADA)
|
0206041000NRG25100520241340475
|
12/05/2024
|
Santosham
|
0206041WL043550
|
Santosham
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795982
|
|
NARLA SANTHOSHAM
|
BANK OF BARODA(606985)
|
|
108
|
Nandivada
|
AP-06-041-006-006/010098
(PEDAVIRIVADA)
|
0206041000NRG25100520241340476
|
12/05/2024
|
Vydhuryam
|
0206041WL043550
|
Vydhuryam
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796148
|
|
MUTYALA VAIDURYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nandivada
|
AP-06-041-006-006/010118
(PEDAVIRIVADA)
|
0206041000NRG25100520241340477
|
12/05/2024
|
Purnachadrarao
|
0206041WL043550
|
Purnachadrarao
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795981
|
|
GARIKIMUKKU PURNA CH
|
BANK OF BARODA(606985)
|
|
110
|
Nandivada
|
AP-06-041-006-006/010118
(PEDAVIRIVADA)
|
0206041000NRG25100520241340478
|
12/05/2024
|
vijayalakshmi
|
0206041WL043550
|
vijayalakshmi
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795980
|
|
GARIKIMUKKU VIJAYALA
|
BANK OF BARODA(606985)
|
|
111
|
Nandivada
|
AP-06-041-006-006/010128
(PEDAVIRIVADA)
|
0206041000NRG25100520241340479
|
12/05/2024
|
Jarge
|
0206041WL043550
|
Jarge
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796194
|
|
CHATTUMALA JARJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nandivada
|
AP-06-041-006-006/010128
(PEDAVIRIVADA)
|
0206041000NRG25100520241340480
|
12/05/2024
|
Mariyamma
|
0206041WL043550
|
Mariyamma
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795878
|
|
CHATTUMALA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
113
|
Nandivada
|
AP-06-041-006-006/010148
(PEDAVIRIVADA)
|
0206041000NRG25100520241340482
|
12/05/2024
|
Immaniyel
|
0206041WL043550
|
Immaniyel
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795976
|
|
MEDEPALLI EMMANIELU
|
BANK OF BARODA(606985)
|
|
114
|
Nandivada
|
AP-06-041-006-006/010148
(PEDAVIRIVADA)
|
0206041000NRG25100520241340483
|
12/05/2024
|
Terejamma
|
0206041WL043550
|
Terejamma
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795875
|
|
MEDEPALLI TEREJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nandivada
|
AP-06-041-006-006/010165
(PEDAVIRIVADA)
|
0206041000NRG25100520241340485
|
12/05/2024
|
BETHALA ANILA RANI
|
0206041WL043550
|
BETHALA ANILA RANI
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795832
|
|
BETHALA ANILA RANI
|
BANK OF BARODA(606985)
|
|
116
|
Nandivada
|
AP-06-041-006-006/010230
(PEDAVIRIVADA)
|
0206041000NRG25100520241340487
|
12/05/2024
|
APPAYAMMA
|
0206041WL043550
|
APPAYAMMA
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796144
|
|
VIRIVADA APPAYAMMA
|
BANK OF BARODA(606985)
|
|
117
|
Nandivada
|
AP-06-041-006-006/010230
(PEDAVIRIVADA)
|
0206041000NRG25100520241340486
|
12/05/2024
|
PAMGADAYYA
|
0206041WL043550
|
PAMGADAYYA
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796149
|
|
Mr VIRIVADA PAMGADAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Nandivada
|
AP-06-041-006-006/010249
(PEDAVIRIVADA)
|
0206041000NRG25100520241340489
|
12/05/2024
|
ACHCHIYA
|
0206041WL043550
|
ACHCHIYA
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796147
|
|
KARNATI ACHAIAH
|
BANK OF BARODA(606985)
|
|
119
|
Nandivada
|
AP-06-041-006-006/010249
(PEDAVIRIVADA)
|
0206041000NRG25100520241340488
|
12/05/2024
|
SIMHACHALAM
|
0206041WL043550
|
SIMHACHALAM
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796459
|
|
KARNATI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nandivada
|
AP-06-041-006-006/010262
(PEDAVIRIVADA)
|
0206041000NRG25100520241340491
|
12/05/2024
|
MANGAMMA
|
0206041WL043550
|
MANGAMMA
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796151
|
|
POLURI MANGAMMA
|
BANK OF BARODA(606985)
|
|
121
|
Nandivada
|
AP-06-041-006-006/010262
(PEDAVIRIVADA)
|
0206041000NRG25100520241340490
|
12/05/2024
|
SUBBARAO
|
0206041WL043550
|
SUBBARAO
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796150
|
|
POLURI SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Nandivada
|
AP-06-041-006-006/010265
(PEDAVIRIVADA)
|
0206041000NRG25100520241340492
|
12/05/2024
|
Rani
|
0206041WL043550
|
Rani
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796152
|
|
INJIMALA RANI
|
BANK OF BARODA(606985)
|
|
123
|
Nandivada
|
AP-06-041-006-006/010266
(PEDAVIRIVADA)
|
0206041000NRG25100520241340493
|
12/05/2024
|
Eswaramma
|
0206041WL043550
|
Eswaramma
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796429
|
|
VIRIVADA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nandivada
|
AP-06-041-006-006/10267
(PEDAVIRIVADA)
|
0206041000NRG25100520241340494
|
12/05/2024
|
abra
|
0206041WL043550
|
abra
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795780
|
|
BETALA ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nandivada
|
AP-06-041-006-006/10267
(PEDAVIRIVADA)
|
0206041000NRG25100520241340495
|
12/05/2024
|
Betala Swaruparani
|
0206041WL043550
|
Betala Swaruparani
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796146
|
|
BETALA SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nandivada
|
AP-06-041-006-006/10268
(PEDAVIRIVADA)
|
0206041000NRG25100520241340496
|
12/05/2024
|
Bandi Ratnakumari
|
0206041WL043550
|
Bandi Ratnakumari
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796428
|
|
BANDI RATNA KUMARI
|
BANK OF BARODA(606985)
|
|
127
|
Nandivada
|
AP-06-041-006-006/10270-A
(PEDAVIRIVADA)
|
0206041000NRG25100520241340499
|
12/05/2024
|
rani
|
0206041WL043550
|
rani
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796435
|
|
KANAPARTHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nandivada
|
AP-06-041-006-006/10270-A
(PEDAVIRIVADA)
|
0206041000NRG25100520241340498
|
12/05/2024
|
RAVI
|
0206041WL043550
|
RAVI
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796168
|
|
KANAPARTHI RAVI
|
BANK OF BARODA(606985)
|
|
129
|
Nandivada
|
AP-06-041-006-006/10271
(PEDAVIRIVADA)
|
0206041000NRG25100520241340500
|
12/05/2024
|
Mutyala Yohanu
|
0206041WL043550
|
Mutyala Yohanu
|
00045
|
BARB0NANDIV
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126796176
|
|
MUTYALA YOHANU
|
BANK OF BARODA(606985)
|
|
130
|
Nandivada
|
AP-06-041-007-007/010002
(VENNANAPUDI)
|
0206041000NRG25110520241430639
|
12/05/2024
|
Mary
|
0206041WL046067
|
Mary
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795923
|
|
CHINNAM MERI
|
BANK OF BARODA(606985)
|
|
131
|
Nandivada
|
AP-06-041-007-007/010007
(VENNANAPUDI)
|
0206041000NRG25110520241430642
|
12/05/2024
|
Jojibabu
|
0206041WL046067
|
Jojibabu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796048
|
|
VEERABATTINA JOJI BA
|
BANK OF BARODA(606985)
|
|
132
|
Nandivada
|
AP-06-041-007-007/010007
(VENNANAPUDI)
|
0206041000NRG25110520241430643
|
12/05/2024
|
Nirmalajyoti
|
0206041WL046067
|
Nirmalajyoti
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796053
|
|
VEERABATTINA NIRMALA
|
BANK OF BARODA(606985)
|
|
133
|
Nandivada
|
AP-06-041-007-007/010009
(VENNANAPUDI)
|
0206041000NRG25110520241430644
|
12/05/2024
|
Anjamma
|
0206041WL046067
|
Anjamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795925
|
|
MADHUNAGULA ANJAMMA
|
BANK OF BARODA(606985)
|
|
134
|
Nandivada
|
AP-06-041-007-007/010010
(VENNANAPUDI)
|
0206041000NRG25110520241430645
|
12/05/2024
|
Parishuddakumaari
|
0206041WL046067
|
Parishuddakumaari
|
00045
|
BARB0NANDIV
|
508
|
508
|
Processed
|
18/05/2024
|
|
4126795782
|
|
VEERABATHINA PARISUD
|
BANK OF BARODA(606985)
|
|
135
|
Nandivada
|
AP-06-041-007-007/010012
(VENNANAPUDI)
|
0206041000NRG25110520241430647
|
12/05/2024
|
Marybujji
|
0206041WL046067
|
Marybujji
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796067
|
|
JAKKULA MERY BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nandivada
|
AP-06-041-007-007/010013
(VENNANAPUDI)
|
0206041000NRG25110520241430648
|
12/05/2024
|
Kishore
|
0206041WL046067
|
Kishore
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796092
|
|
PALLI KISHORE
|
BANK OF BARODA(606985)
|
|
137
|
Nandivada
|
AP-06-041-007-007/010013
(VENNANAPUDI)
|
0206041000NRG25110520241430649
|
12/05/2024
|
Malleswari
|
0206041WL046067
|
Malleswari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796066
|
|
PALLI MALLESWARI
|
BANK OF BARODA(606985)
|
|
138
|
Nandivada
|
AP-06-041-007-007/010014
(VENNANAPUDI)
|
0206041000NRG25110520241430650
|
12/05/2024
|
Kantamma
|
0206041WL046067
|
Kantamma
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796258
|
|
MANDIMALA KANTHAMMA
|
BANK OF BARODA(606985)
|
|
139
|
Nandivada
|
AP-06-041-007-007/010015
(VENNANAPUDI)
|
0206041000NRG25110520241430651
|
12/05/2024
|
Spandana
|
0206041WL046067
|
Spandana
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796195
|
|
GUDAPATI SPANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nandivada
|
AP-06-041-007-007/010016
(VENNANAPUDI)
|
0206041000NRG25110520241430652
|
12/05/2024
|
Peter
|
0206041WL046067
|
Peter
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795894
|
|
BATHULU PETER
|
BANK OF BARODA(606985)
|
|
141
|
Nandivada
|
AP-06-041-007-007/010016
(VENNANAPUDI)
|
0206041000NRG25110520241430653
|
12/05/2024
|
Sowjanya
|
0206041WL046067
|
Sowjanya
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795902
|
|
BATHULA SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Nandivada
|
AP-06-041-007-007/010018
(VENNANAPUDI)
|
0206041000NRG25110520241430654
|
12/05/2024
|
Baby
|
0206041WL046067
|
Baby
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795924
|
|
PALIPE BABY
|
BANK OF BARODA(606985)
|
|
143
|
Nandivada
|
AP-06-041-007-007/010019
(VENNANAPUDI)
|
0206041000NRG25110520241430655
|
12/05/2024
|
Nagamani
|
0206041WL046067
|
Nagamani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796051
|
|
MADHUNAGULA NAGAMANI
|
BANK OF BARODA(606985)
|
|
144
|
Nandivada
|
AP-06-041-007-007/010020
(VENNANAPUDI)
|
0206041000NRG25110520241430656
|
12/05/2024
|
Leleen
|
0206041WL046067
|
Leleen
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796057
|
|
CHEBRAOLU LENEN
|
BANK OF BARODA(606985)
|
|
145
|
Nandivada
|
AP-06-041-007-007/010022
(VENNANAPUDI)
|
0206041000NRG25110520241430658
|
12/05/2024
|
Rahelu
|
0206041WL046067
|
Rahelu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796055
|
|
SARIPALLI RAHELU
|
BANK OF BARODA(606985)
|
|
146
|
Nandivada
|
AP-06-041-007-007/010023
(VENNANAPUDI)
|
0206041000NRG25110520241430659
|
12/05/2024
|
Swaruparani
|
0206041WL046067
|
Swaruparani
|
00045
|
BARB0NANDIV
|
508
|
508
|
Processed
|
18/05/2024
|
|
4126796364
|
|
PALIPE SWARUPA RANI
|
BANK OF BARODA(606985)
|
|
147
|
Nandivada
|
AP-06-041-007-007/010024
(VENNANAPUDI)
|
0206041000NRG25110520241430661
|
12/05/2024
|
Santakumari
|
0206041WL046067
|
Santakumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796118
|
|
PALIPE SANTHA KUMARI
|
BANK OF BARODA(606985)
|
|
148
|
Nandivada
|
AP-06-041-007-007/010025
(VENNANAPUDI)
|
0206041000NRG25110520241430663
|
12/05/2024
|
Nanacharamma
|
0206041WL046067
|
Nanacharamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796100
|
|
KAILE NANCHARAMMA
|
BANK OF BARODA(606985)
|
|
149
|
Nandivada
|
AP-06-041-007-007/010027
(VENNANAPUDI)
|
0206041000NRG25110520241430664
|
12/05/2024
|
Amrutayya
|
0206041WL046067
|
Amrutayya
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795783
|
|
Mr AMRUTHAIAH KAILA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
150
|
Nandivada
|
AP-06-041-007-007/010028
(VENNANAPUDI)
|
0206041000NRG25110520241430665
|
12/05/2024
|
Sunita
|
0206041WL046067
|
Sunita
|
00045
|
BARB0NANDIV
|
508
|
508
|
Processed
|
18/05/2024
|
|
4126795922
|
|
KALI SUNITA
|
BANK OF BARODA(606985)
|
|
151
|
Nandivada
|
AP-06-041-007-007/010029
(VENNANAPUDI)
|
0206041000NRG25110520241430666
|
12/05/2024
|
Kamalakumari
|
0206041WL046067
|
Kamalakumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796156
|
|
ARJA KAMALA KUMARI
|
BANK OF BARODA(606985)
|
|
152
|
Nandivada
|
AP-06-041-007-007/010031
(VENNANAPUDI)
|
0206041000NRG25110520241430667
|
12/05/2024
|
Kristeenamma
|
0206041WL046067
|
Kristeenamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795927
|
|
KORAPATI CRISTIYANAM
|
BANK OF BARODA(606985)
|
|
153
|
Nandivada
|
AP-06-041-007-007/010033
(VENNANAPUDI)
|
0206041000NRG25110520241430669
|
12/05/2024
|
Kalyani
|
0206041WL046067
|
Kalyani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796249
|
|
KALYANI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Nandivada
|
AP-06-041-007-007/010036
(VENNANAPUDI)
|
0206041000NRG25110520241430670
|
12/05/2024
|
Sugunamma
|
0206041WL046067
|
Sugunamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796078
|
|
GOVADI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandivada
|
AP-06-041-007-007/010042
(VENNANAPUDI)
|
0206041000NRG25110520241430671
|
12/05/2024
|
Theresa Tambi
|
0206041WL046067
|
Theresa Tambi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796093
|
|
NEELAM THERISSA TAMB
|
BANK OF BARODA(606985)
|
|
156
|
Nandivada
|
AP-06-041-007-007/010044
(VENNANAPUDI)
|
0206041000NRG25110520241430672
|
12/05/2024
|
Devamani
|
0206041WL046067
|
Devamani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795901
|
|
GANTA DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Nandivada
|
AP-06-041-007-007/010045
(VENNANAPUDI)
|
0206041000NRG25110520241430673
|
12/05/2024
|
Mahalakshmi
|
0206041WL046067
|
Mahalakshmi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796069
|
|
GUNDABATTINA MAHA LA
|
BANK OF BARODA(606985)
|
|
158
|
Nandivada
|
AP-06-041-007-007/010046
(VENNANAPUDI)
|
0206041000NRG25110520241430674
|
12/05/2024
|
Ratnakumari
|
0206041WL046067
|
Ratnakumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795887
|
|
DASARI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nandivada
|
AP-06-041-007-007/010048
(VENNANAPUDI)
|
0206041000NRG25110520241430675
|
12/05/2024
|
Sujata
|
0206041WL046067
|
Sujata
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795897
|
|
VEERABATTINA SUJATHA
|
BANK OF BARODA(606985)
|
|
160
|
Nandivada
|
AP-06-041-007-007/010049
(VENNANAPUDI)
|
0206041000NRG25110520241430676
|
12/05/2024
|
Elizibetharani
|
0206041WL046067
|
Elizibetharani
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126795919
|
|
VEERABATTINA ELJIBET
|
BANK OF BARODA(606985)
|
|
161
|
Nandivada
|
AP-06-041-007-007/010055
(VENNANAPUDI)
|
0206041000NRG25110520241430678
|
12/05/2024
|
Udayarani
|
0206041WL046067
|
Udayarani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795900
|
|
GEDDADA HRUDAYA RANI
|
BANK OF BARODA(606985)
|
|
162
|
Nandivada
|
AP-06-041-007-007/010055
(VENNANAPUDI)
|
0206041000NRG25110520241430677
|
12/05/2024
|
Veeraswamy
|
0206041WL046067
|
Veeraswamy
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795895
|
|
GEDDADA VEERA SWAMY
|
BANK OF BARODA(606985)
|
|
163
|
Nandivada
|
AP-06-041-007-007/010057
(VENNANAPUDI)
|
0206041000NRG25110520241430679
|
12/05/2024
|
Jyoti
|
0206041WL046067
|
Jyoti
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795890
|
|
PALLI JYOTHI
|
BANK OF BARODA(606985)
|
|
164
|
Nandivada
|
AP-06-041-007-007/010058
(VENNANAPUDI)
|
0206041000NRG25110520241430680
|
12/05/2024
|
Balaswamy
|
0206041WL046067
|
Balaswamy
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795784
|
|
KAILE BALASWAMY
|
BANK OF BARODA(606985)
|
|
165
|
Nandivada
|
AP-06-041-007-007/010058
(VENNANAPUDI)
|
0206041000NRG25110520241430681
|
12/05/2024
|
Kumari
|
0206041WL046067
|
Kumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796063
|
|
KAILE KUMARI
|
BANK OF BARODA(606985)
|
|
166
|
Nandivada
|
AP-06-041-007-007/010059
(VENNANAPUDI)
|
0206041000NRG25110520241430682
|
12/05/2024
|
Ammulu
|
0206041WL046067
|
Ammulu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795904
|
|
SINGAVARAPU AMMULU
|
BANK OF BARODA(606985)
|
|
167
|
Nandivada
|
AP-06-041-007-007/010061
(VENNANAPUDI)
|
0206041000NRG25110520241430683
|
12/05/2024
|
Sujata
|
0206041WL046067
|
Sujata
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795909
|
|
KARE SUJATHA
|
BANK OF BARODA(606985)
|
|
168
|
Nandivada
|
AP-06-041-007-007/010065
(VENNANAPUDI)
|
0206041000NRG25110520241430684
|
12/05/2024
|
Sireesha
|
0206041WL046067
|
Sireesha
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796200
|
|
GUDAPATI SIRISHA
|
BANK OF BARODA(606985)
|
|
169
|
Nandivada
|
AP-06-041-007-007/010070
(VENNANAPUDI)
|
0206041000NRG25110520241430686
|
12/05/2024
|
Malasri
|
0206041WL046067
|
Malasri
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796199
|
|
PORIPIREDDY MALASRI
|
BANK OF BARODA(606985)
|
|
170
|
Nandivada
|
AP-06-041-007-007/010070
(VENNANAPUDI)
|
0206041000NRG25110520241430685
|
12/05/2024
|
Nageswararao
|
0206041WL046067
|
Nageswararao
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796185
|
|
PORIPIREDDY NAGESWAR
|
BANK OF BARODA(606985)
|
|
171
|
Nandivada
|
AP-06-041-007-007/010083
(VENNANAPUDI)
|
0206041000NRG25110520241430687
|
12/05/2024
|
Baburajendraprasad
|
0206041WL046067
|
Baburajendraprasad
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796369
|
|
AGANI BABU RAJENDRA
|
BANK OF BARODA(606985)
|
|
172
|
Nandivada
|
AP-06-041-007-007/010085
(VENNANAPUDI)
|
0206041000NRG25110520241430688
|
12/05/2024
|
Mariyamma
|
0206041WL046067
|
Mariyamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796072
|
|
MARUMUDI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
173
|
Nandivada
|
AP-06-041-007-007/010088
(VENNANAPUDI)
|
0206041000NRG25110520241430689
|
12/05/2024
|
Yesuraju
|
0206041WL046067
|
Yesuraju
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796171
|
|
KARRA YESURAJU
|
BANK OF BARODA(606985)
|
|
174
|
Nandivada
|
AP-06-041-007-007/010093
(VENNANAPUDI)
|
0206041000NRG25110520241430692
|
12/05/2024
|
Baayamma
|
0206041WL046067
|
Baayamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796098
|
|
KODI BAYAMMA
|
BANK OF BARODA(606985)
|
|
175
|
Nandivada
|
AP-06-041-007-007/010093
(VENNANAPUDI)
|
0206041000NRG25110520241430691
|
12/05/2024
|
Yacob
|
0206041WL046067
|
Yacob
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796070
|
|
KODI YAKOBU
|
BANK OF BARODA(606985)
|
|
176
|
Nandivada
|
AP-06-041-007-007/010094
(VENNANAPUDI)
|
0206041000NRG25110520241430693
|
12/05/2024
|
Kumari
|
0206041WL046067
|
Kumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796253
|
|
YADLAPALLI KUMARI
|
BANK OF BARODA(606985)
|
|
177
|
Nandivada
|
AP-06-041-007-007/010097
(VENNANAPUDI)
|
0206041000NRG25110520241430694
|
12/05/2024
|
Jojibabu
|
0206041WL046067
|
Jojibabu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796119
|
|
BODDU JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandivada
|
AP-06-041-007-007/010097
(VENNANAPUDI)
|
0206041000NRG25110520241430695
|
12/05/2024
|
Kumari
|
0206041WL046067
|
Kumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795910
|
|
BODDU KUMARI
|
BANK OF BARODA(606985)
|
|
179
|
Nandivada
|
AP-06-041-007-007/010098
(VENNANAPUDI)
|
0206041000NRG25110520241430696
|
12/05/2024
|
Bhagyalakshmi
|
0206041WL046067
|
Bhagyalakshmi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795888
|
|
TOKKUDABIYYAPU BHAGY
|
BANK OF BARODA(606985)
|
|
180
|
Nandivada
|
AP-06-041-007-007/010099
(VENNANAPUDI)
|
0206041000NRG25110520241430697
|
12/05/2024
|
Jhansi
|
0206041WL046067
|
Jhansi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795926
|
|
PALLI JHANSI
|
BANK OF BARODA(606985)
|
|
181
|
Nandivada
|
AP-06-041-007-007/010100
(VENNANAPUDI)
|
0206041000NRG25110520241430699
|
12/05/2024
|
Kumari
|
0206041WL046067
|
Kumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796050
|
|
BODDU KUMARI
|
BANK OF BARODA(606985)
|
|
182
|
Nandivada
|
AP-06-041-007-007/010100
(VENNANAPUDI)
|
0206041000NRG25110520241430698
|
12/05/2024
|
Srinu
|
0206041WL046067
|
Srinu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796056
|
|
BODDU SRINU
|
BANK OF BARODA(606985)
|
|
183
|
Nandivada
|
AP-06-041-007-007/010103
(VENNANAPUDI)
|
0206041000NRG25110520241430700
|
12/05/2024
|
Rahelamma
|
0206041WL046067
|
Rahelamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796071
|
|
VELAGALETI RAHELAMMA
|
BANK OF BARODA(606985)
|
|
184
|
Nandivada
|
AP-06-041-007-007/010105
(VENNANAPUDI)
|
0206041000NRG25110520241430702
|
12/05/2024
|
Jayamma
|
0206041WL046067
|
Jayamma
|
00045
|
BARB0NANDIV
|
508
|
508
|
Processed
|
18/05/2024
|
|
4126796074
|
|
BOTTU JAYAMMA
|
BANK OF BARODA(606985)
|
|
185
|
Nandivada
|
AP-06-041-007-007/010105
(VENNANAPUDI)
|
0206041000NRG25110520241430701
|
12/05/2024
|
Yacob
|
0206041WL046067
|
Yacob
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796075
|
|
BOTTU YACOBU
|
BANK OF BARODA(606985)
|
|
186
|
Nandivada
|
AP-06-041-007-007/010108
(VENNANAPUDI)
|
0206041000NRG25110520241430703
|
12/05/2024
|
Abraham
|
0206041WL046067
|
Abraham
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796266
|
|
VEERABATTINI ABRAHM
|
BANK OF BARODA(606985)
|
|
187
|
Nandivada
|
AP-06-041-007-007/010108
(VENNANAPUDI)
|
0206041000NRG25110520241430704
|
12/05/2024
|
Mary
|
0206041WL046067
|
Mary
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796265
|
|
VEERABHATTI MARY
|
BANK OF BARODA(606985)
|
|
188
|
Nandivada
|
AP-06-041-007-007/010127
(VENNANAPUDI)
|
0206041000NRG25110520241430705
|
12/05/2024
|
Lajaru
|
0206041WL046067
|
Lajaru
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796183
|
|
BATTU LAZAR
|
BANK OF BARODA(606985)
|
|
189
|
Nandivada
|
AP-06-041-007-007/010130
(VENNANAPUDI)
|
0206041000NRG25110520241430706
|
12/05/2024
|
Terejamma
|
0206041WL046067
|
Terejamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796059
|
|
KARRA TEREJAMMA
|
BANK OF BARODA(606985)
|
|
190
|
Nandivada
|
AP-06-041-007-007/010136
(VENNANAPUDI)
|
0206041000NRG25110520241430707
|
12/05/2024
|
Venkateswaramma
|
0206041WL046067
|
Venkateswaramma
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796052
|
|
VEERE VENKATESWRARAM
|
BANK OF BARODA(606985)
|
|
191
|
Nandivada
|
AP-06-041-007-007/010146
(VENNANAPUDI)
|
0206041000NRG25110520241430708
|
12/05/2024
|
Jyoti
|
0206041WL046067
|
Jyoti
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796154
|
|
VEERABATTINA JYOTHI
|
BANK OF BARODA(606985)
|
|
192
|
Nandivada
|
AP-06-041-007-007/010148
(VENNANAPUDI)
|
0206041000NRG25110520241430709
|
12/05/2024
|
Veeramma
|
0206041WL046067
|
Veeramma
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796361
|
|
MEDEPALLI VEERAMMA
|
BANK OF BARODA(606985)
|
|
193
|
Nandivada
|
AP-06-041-007-007/010148
(VENNANAPUDI)
|
0206041000NRG25110520241430710
|
12/05/2024
|
Vijayaraju
|
0206041WL046067
|
Vijayaraju
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796077
|
|
MEDEPALLI VIJAYA RAJ
|
BANK OF BARODA(606985)
|
|
194
|
Nandivada
|
AP-06-041-007-007/010150
(VENNANAPUDI)
|
0206041000NRG25110520241430712
|
12/05/2024
|
Dhanalakshmi
|
0206041WL046067
|
Dhanalakshmi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795906
|
|
KONDE DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
195
|
Nandivada
|
AP-06-041-007-007/010150
(VENNANAPUDI)
|
0206041000NRG25110520241430711
|
12/05/2024
|
Sriraamulu
|
0206041WL046067
|
Sriraamulu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795911
|
|
KONDE S RAMULU
|
BANK OF BARODA(606985)
|
|
196
|
Nandivada
|
AP-06-041-007-007/010154
(VENNANAPUDI)
|
0206041000NRG25110520241430713
|
12/05/2024
|
Dhanalakshmi
|
0206041WL046067
|
Dhanalakshmi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795896
|
|
VELAGALETI DHANA LAK
|
BANK OF BARODA(606985)
|
|
197
|
Nandivada
|
AP-06-041-007-007/010160
(VENNANAPUDI)
|
0206041000NRG25110520241430714
|
12/05/2024
|
Leeamma
|
0206041WL046067
|
Leeamma
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796076
|
|
VEERABATTINA LIYAMMA
|
BANK OF BARODA(606985)
|
|
198
|
Nandivada
|
AP-06-041-007-007/010161
(VENNANAPUDI)
|
0206041000NRG25110520241430716
|
12/05/2024
|
Parishuddharani
|
0206041WL046067
|
Parishuddharani
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126795882
|
|
GEDDADA PARISUDDA RA
|
BANK OF BARODA(606985)
|
|
199
|
Nandivada
|
AP-06-041-007-007/010163
(VENNANAPUDI)
|
0206041000NRG25110520241430717
|
12/05/2024
|
Jayasri
|
0206041WL046067
|
Jayasri
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796088
|
|
KURAPATI JAYA SRI
|
BANK OF INDIA(508505)
|
|
200
|
Nandivada
|
AP-06-041-007-007/010165
(VENNANAPUDI)
|
0206041000NRG25110520241430718
|
12/05/2024
|
Martamma
|
0206041WL046067
|
Martamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795903
|
|
DASE MARTAMMA
|
BANK OF BARODA(606985)
|
|
201
|
Nandivada
|
AP-06-041-007-007/010168
(VENNANAPUDI)
|
0206041000NRG25110520241430720
|
12/05/2024
|
Gresamma
|
0206041WL046067
|
Gresamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795884
|
|
GONE GRESAMMA
|
BANK OF BARODA(606985)
|
|
202
|
Nandivada
|
AP-06-041-007-007/010168
(VENNANAPUDI)
|
0206041000NRG25110520241430719
|
12/05/2024
|
Solmonraju
|
0206041WL046067
|
Solmonraju
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796068
|
|
GONE SALOMAN
|
BANK OF BARODA(606985)
|
|
203
|
Nandivada
|
AP-06-041-007-007/010174
(VENNANAPUDI)
|
0206041000NRG25110520241430721
|
12/05/2024
|
Jayaraju
|
0206041WL046067
|
Jayaraju
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796190
|
|
BODDU JAYA RAJU
|
BANK OF BARODA(606985)
|
|
204
|
Nandivada
|
AP-06-041-007-007/010174
(VENNANAPUDI)
|
0206041000NRG25110520241430722
|
12/05/2024
|
Lurdhumary
|
0206041WL046067
|
Lurdhumary
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796064
|
|
BODDU LURDHI MERY
|
BANK OF BARODA(606985)
|
|
205
|
Nandivada
|
AP-06-041-007-007/010176
(VENNANAPUDI)
|
0206041000NRG25110520241430723
|
12/05/2024
|
Nagaraju
|
0206041WL046067
|
Nagaraju
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795889
|
|
GEDDADA NAGA RAJU
|
BANK OF BARODA(606985)
|
|
206
|
Nandivada
|
AP-06-041-007-007/010176
(VENNANAPUDI)
|
0206041000NRG25110520241430724
|
12/05/2024
|
Venkataramana
|
0206041WL046067
|
Venkataramana
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795920
|
|
GADDEDA RAMANA
|
BANK OF BARODA(606985)
|
|
207
|
Nandivada
|
AP-06-041-007-007/010177
(VENNANAPUDI)
|
0206041000NRG25110520241430726
|
12/05/2024
|
Ratnabayamma
|
0206041WL046067
|
Ratnabayamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796402
|
|
KANCHARLA RATNA BAYA
|
BANK OF BARODA(606985)
|
|
208
|
Nandivada
|
AP-06-041-007-007/010181
(VENNANAPUDI)
|
0206041000NRG25110520241430727
|
12/05/2024
|
Ramulu
|
0206041WL046067
|
Ramulu
|
00045
|
BARB0NANDIV
|
508
|
508
|
Processed
|
18/05/2024
|
|
4126795912
|
|
PALLI RAMULU
|
BANK OF BARODA(606985)
|
|
209
|
Nandivada
|
AP-06-041-007-007/010181
(VENNANAPUDI)
|
0206041000NRG25110520241430728
|
12/05/2024
|
Sarojini
|
0206041WL046067
|
Sarojini
|
00045
|
BARB0NANDIV
|
508
|
508
|
Processed
|
18/05/2024
|
|
4126796049
|
|
PALLE SAROJANI
|
BANK OF BARODA(606985)
|
|
210
|
Nandivada
|
AP-06-041-007-007/010185
(VENNANAPUDI)
|
0206041000NRG25110520241430729
|
12/05/2024
|
Mariyamma
|
0206041WL046067
|
Mariyamma
|
00045
|
BARB0NANDIV
|
508
|
508
|
Processed
|
18/05/2024
|
|
4126796153
|
|
AravaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
Nandivada
|
AP-06-041-007-007/010195
(VENNANAPUDI)
|
0206041000NRG25110520241430732
|
12/05/2024
|
Maarayya
|
0206041WL046067
|
Maarayya
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795851
|
|
PALLE MARAYYA
|
BANK OF BARODA(606985)
|
|
212
|
Nandivada
|
AP-06-041-007-007/010195
(VENNANAPUDI)
|
0206041000NRG25110520241430733
|
12/05/2024
|
sarojini
|
0206041WL046067
|
sarojini
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126795885
|
|
PALLI SAROJINI
|
BANK OF BARODA(606985)
|
|
213
|
Nandivada
|
AP-06-041-007-007/010196
(VENNANAPUDI)
|
0206041000NRG25110520241430735
|
12/05/2024
|
chandraleela
|
0206041WL046067
|
chandraleela
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795907
|
|
TOKKUDU BIYYAPU CHAN
|
BANK OF BARODA(606985)
|
|
214
|
Nandivada
|
AP-06-041-007-007/010198
(VENNANAPUDI)
|
0206041000NRG25110520241430737
|
12/05/2024
|
Kirankumar
|
0206041WL046067
|
Kirankumar
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796065
|
|
SARIPALLI KIRANA KUM
|
BANK OF BARODA(606985)
|
|
215
|
Nandivada
|
AP-06-041-007-007/010198
(VENNANAPUDI)
|
0206041000NRG25110520241430738
|
12/05/2024
|
Suneetha
|
0206041WL046067
|
Suneetha
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796365
|
|
SaripalliSuneetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
Nandivada
|
AP-06-041-007-007/010199
(VENNANAPUDI)
|
0206041000NRG25110520241430739
|
12/05/2024
|
Suseela
|
0206041WL046067
|
Suseela
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796203
|
|
MADUNAGULA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Nandivada
|
AP-06-041-007-007/010201
(VENNANAPUDI)
|
0206041000NRG25110520241430740
|
12/05/2024
|
Venkateswaramma
|
0206041WL046067
|
Venkateswaramma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796073
|
|
MENDAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Nandivada
|
AP-06-041-007-007/010203
(VENNANAPUDI)
|
0206041000NRG25110520241430741
|
12/05/2024
|
Baalaswami
|
0206041WL046067
|
Baalaswami
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796060
|
|
VEERABATTINA BALASWA
|
BANK OF BARODA(606985)
|
|
219
|
Nandivada
|
AP-06-041-007-007/010204
(VENNANAPUDI)
|
0206041000NRG25110520241430742
|
12/05/2024
|
Kattirenimma
|
0206041WL046067
|
Kattirenimma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796209
|
|
MADDALA KATTI RENAMM
|
BANK OF BARODA(606985)
|
|
220
|
Nandivada
|
AP-06-041-007-007/010209
(VENNANAPUDI)
|
0206041000NRG25110520241430744
|
12/05/2024
|
Sivaparvati
|
0206041WL046067
|
Sivaparvati
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796079
|
|
TAMALLAA SIVA PARVAT
|
BANK OF BARODA(606985)
|
|
221
|
Nandivada
|
AP-06-041-007-007/010209
(VENNANAPUDI)
|
0206041000NRG25110520241430743
|
12/05/2024
|
Subbarao
|
0206041WL046067
|
Subbarao
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796080
|
|
TAMALLAA SUBBA RAO
|
BANK OF BARODA(606985)
|
|
222
|
Nandivada
|
AP-06-041-007-007/010210
(VENNANAPUDI)
|
0206041000NRG25110520241430745
|
12/05/2024
|
Venkateswaramma
|
0206041WL046067
|
Venkateswaramma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796184
|
|
TAMMALALA VENKATESWA
|
BANK OF BARODA(606985)
|
|
223
|
Nandivada
|
AP-06-041-007-007/010213
(VENNANAPUDI)
|
0206041000NRG25110520241430746
|
12/05/2024
|
Sandhyarsani
|
0206041WL046067
|
Sandhyarsani
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126795883
|
|
MENDU SANDYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Nandivada
|
AP-06-041-007-007/010216
(VENNANAPUDI)
|
0206041000NRG25110520241430748
|
12/05/2024
|
Sujata
|
0206041WL046067
|
Sujata
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796420
|
|
GUDAPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Nandivada
|
AP-06-041-007-007/010220
(VENNANAPUDI)
|
0206041000NRG25110520241430750
|
12/05/2024
|
Kumari
|
0206041WL046067
|
Kumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796403
|
|
NARASAPURAPU KUMARI
|
BANK OF BARODA(606985)
|
|
226
|
Nandivada
|
AP-06-041-007-007/010220
(VENNANAPUDI)
|
0206041000NRG25110520241430749
|
12/05/2024
|
Vijayalakshmi
|
0206041WL046067
|
Vijayalakshmi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796198
|
|
NARASAPURAM VIJAYA L
|
BANK OF BARODA(606985)
|
|
227
|
Nandivada
|
AP-06-041-007-007/010222
(VENNANAPUDI)
|
0206041000NRG25110520241430752
|
12/05/2024
|
Rani
|
0206041WL046067
|
Rani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796267
|
|
PULLELLI RANI
|
BANK OF BARODA(606985)
|
|
228
|
Nandivada
|
AP-06-041-007-007/010223
(VENNANAPUDI)
|
0206041000NRG25110520241430754
|
12/05/2024
|
Dhanalakshmi
|
0206041WL046067
|
Dhanalakshmi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796061
|
|
Mrs VANGAPATI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
229
|
Nandivada
|
AP-06-041-007-007/010233
(VENNANAPUDI)
|
0206041000NRG25110520241430755
|
12/05/2024
|
Manikyam
|
0206041WL046067
|
Manikyam
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796186
|
|
ChinnamManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
Nandivada
|
AP-06-041-007-007/010250
(VENNANAPUDI)
|
0206041000NRG25110520241430756
|
12/05/2024
|
Kishorekumar
|
0206041WL046067
|
Kishorekumar
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796155
|
|
BATTU KISHORE KUMAR
|
BANK OF BARODA(606985)
|
|
231
|
Nandivada
|
AP-06-041-007-007/010250
(VENNANAPUDI)
|
0206041000NRG25110520241430757
|
12/05/2024
|
Terejamma
|
0206041WL046067
|
Terejamma
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796054
|
|
BOTTU TEREJAMMA
|
BANK OF BARODA(606985)
|
|
232
|
Nandivada
|
AP-06-041-007-007/010252
(VENNANAPUDI)
|
0206041000NRG25110520241430759
|
12/05/2024
|
Mangamma
|
0206041WL046067
|
Mangamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796138
|
|
TATTUKOLLA MANGAMMA
|
BANK OF BARODA(606985)
|
|
233
|
Nandivada
|
AP-06-041-007-007/010252
(VENNANAPUDI)
|
0206041000NRG25110520241430758
|
12/05/2024
|
Srinivasarao
|
0206041WL046067
|
Srinivasarao
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795831
|
|
TATTUKOLLA SRINIVASA
|
BANK OF BARODA(606985)
|
|
234
|
Nandivada
|
AP-06-041-007-007/010265
(VENNANAPUDI)
|
0206041000NRG25110520241430760
|
12/05/2024
|
Edukondalu
|
0206041WL046067
|
Edukondalu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796360
|
|
TAMMALALA YEDUKONDAL
|
BANK OF BARODA(606985)
|
|
235
|
Nandivada
|
AP-06-041-007-007/010267
(VENNANAPUDI)
|
0206041000NRG25110520241430761
|
12/05/2024
|
Ramakrishna
|
0206041WL046067
|
Ramakrishna
|
00045
|
BARB0NANDIV
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796170
|
|
RAVELLA RAMA KRISHNA
|
BANK OF BARODA(606985)
|
|
236
|
Nandivada
|
AP-06-041-007-007/010272
(VENNANAPUDI)
|
0206041000NRG25110520241430762
|
12/05/2024
|
Radharani
|
0206041WL046067
|
Radharani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796201
|
|
SURAPANENI RADHARANI
|
BANK OF BARODA(606985)
|
|
237
|
Nandivada
|
AP-06-041-007-007/010273
(VENNANAPUDI)
|
0206041000NRG25110520241430763
|
12/05/2024
|
Shekarbabu
|
0206041WL046067
|
Shekarbabu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795898
|
|
DASARI SEKHAR BABU
|
IDBI BANK(607095)
|
|
238
|
Nandivada
|
AP-06-041-007-007/010301
(VENNANAPUDI)
|
0206041000NRG25110520241430764
|
12/05/2024
|
Rajani
|
0206041WL046067
|
Rajani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796202
|
|
KATIKALA RAJINI
|
BANK OF BARODA(606985)
|
|
239
|
Nandivada
|
AP-06-041-007-007/010316
(VENNANAPUDI)
|
0206041000NRG25110520241430768
|
12/05/2024
|
Borugadda Mery Vijaya
|
0206041WL046067
|
Borugadda Mery Vijaya
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796120
|
|
BORUGADDA MERI VIJAY
|
BANK OF BARODA(606985)
|
|
240
|
Nandivada
|
AP-06-041-007-007/010316
(VENNANAPUDI)
|
0206041000NRG25110520241430767
|
12/05/2024
|
Borugdda Jarji
|
0206041WL046067
|
Borugdda Jarji
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796401
|
|
BURAGADDA GEORGE
|
BANK OF BARODA(606985)
|
|
241
|
Nandivada
|
AP-06-041-007-007/010335
(VENNANAPUDI)
|
0206041000NRG25110520241430770
|
12/05/2024
|
Masipogu Lakshmi
|
0206041WL046067
|
Masipogu Lakshmi
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796117
|
|
LAKSHMI MASIPOGU
|
BANK OF BARODA(606985)
|
|
242
|
Nandivada
|
AP-06-041-007-007/10342
(VENNANAPUDI)
|
0206041000NRG25110520241430772
|
12/05/2024
|
Devabhakthini Jyothirmai
|
0206041WL046067
|
Devabhakthini Jyothirmai
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796104
|
|
DEVABATTINI JHOTHI R
|
BANK OF BARODA(606985)
|
|
243
|
Nandivada
|
AP-06-041-007-007/10342
(VENNANAPUDI)
|
0206041000NRG25110520241430771
|
12/05/2024
|
Potumarthi Kishore Babu
|
0206041WL046067
|
Potumarthi Kishore Babu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796087
|
|
MR KISHORE BABU POTHUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nandivada
|
AP-06-041-008-008/010005
(THUMMALAPALLE)
|
0206041000NRG25100520241369356
|
12/05/2024
|
Hemalata
|
0206041WL044156
|
Hemalata
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795853
|
|
GANTA HEMALATHA
|
BANK OF BARODA(606985)
|
|
245
|
Nandivada
|
AP-06-041-008-008/010005
(THUMMALAPALLE)
|
0206041000NRG25100520241369355
|
12/05/2024
|
Johnbabu
|
0206041WL044156
|
Johnbabu
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796216
|
|
GANTA JOHN BABU
|
BANK OF BARODA(606985)
|
|
246
|
Nandivada
|
AP-06-041-008-008/010039
(THUMMALAPALLE)
|
0206041000NRG25100520241369357
|
12/05/2024
|
Santikumari
|
0206041WL044156
|
Santikumari
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795918
|
|
BETHE SANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Nandivada
|
AP-06-041-008-008/010081
(THUMMALAPALLE)
|
0206041000NRG25100520241367789
|
12/05/2024
|
Lakshmi Narasamma
|
0206041WL044120
|
Lakshmi Narasamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796013
|
|
MUDE LAKSHMI NARASAM
|
BANK OF BARODA(606985)
|
|
248
|
Nandivada
|
AP-06-041-008-008/010081
(THUMMALAPALLE)
|
0206041000NRG25100520241367788
|
12/05/2024
|
Veeranjaneyulu
|
0206041WL044120
|
Veeranjaneyulu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796256
|
|
MUDE VEERANJANEYULU
|
BANK OF BARODA(606985)
|
|
249
|
Nandivada
|
AP-06-041-008-008/010099
(THUMMALAPALLE)
|
0206041000NRG25100520241367790
|
12/05/2024
|
Balaramudu
|
0206041WL044120
|
Balaramudu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796337
|
|
NAGABOINA BALA RAMUD
|
BANK OF BARODA(606985)
|
|
250
|
Nandivada
|
AP-06-041-008-008/010099
(THUMMALAPALLE)
|
0206041000NRG25100520241367791
|
12/05/2024
|
Kasimma
|
0206041WL044120
|
Kasimma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796000
|
|
NAGANABOYINA KASIMMA
|
BANK OF BARODA(606985)
|
|
251
|
Nandivada
|
AP-06-041-008-008/010154
(THUMMALAPALLE)
|
0206041000NRG25100520241367793
|
12/05/2024
|
Deevenamma
|
0206041WL044120
|
Deevenamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796097
|
|
KOTTURI DIVENAMMA
|
BANK OF BARODA(606985)
|
|
252
|
Nandivada
|
AP-06-041-008-008/010154
(THUMMALAPALLE)
|
0206041000NRG25100520241367792
|
12/05/2024
|
Subbarao
|
0206041WL044120
|
Subbarao
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795977
|
|
KOTTURI SUBBARAO
|
BANK OF BARODA(606985)
|
|
253
|
Nandivada
|
AP-06-041-008-008/010189
(THUMMALAPALLE)
|
0206041000NRG25100520241369359
|
12/05/2024
|
Marykumari
|
0206041WL044156
|
Marykumari
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795852
|
|
KANAPARTHY MERY KUMA
|
BANK OF BARODA(606985)
|
|
254
|
Nandivada
|
AP-06-041-008-008/010189
(THUMMALAPALLE)
|
0206041000NRG25100520241369358
|
12/05/2024
|
Sanjeevarao
|
0206041WL044156
|
Sanjeevarao
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795856
|
|
KANAPARTHI SANJEEVA
|
BANK OF BARODA(606985)
|
|
255
|
Nandivada
|
AP-06-041-008-008/010195
(THUMMALAPALLE)
|
0206041000NRG25100520241367794
|
12/05/2024
|
Satyanarayanarao
|
0206041WL044120
|
Satyanarayanarao
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796335
|
|
BOPPANA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Nandivada
|
AP-06-041-008-008/010195
(THUMMALAPALLE)
|
0206041000NRG25100520241367795
|
12/05/2024
|
Satyavati
|
0206041WL044120
|
Satyavati
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796370
|
|
BOPPANA STYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Nandivada
|
AP-06-041-008-008/010220
(THUMMALAPALLE)
|
0206041000NRG25100520241369360
|
12/05/2024
|
Maryalisukumari
|
0206041WL044156
|
Maryalisukumari
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796336
|
|
YADALA MARY ALISU KU
|
BANK OF BARODA(606985)
|
|
258
|
Nandivada
|
AP-06-041-008-008/010220
(THUMMALAPALLE)
|
0206041000NRG25100520241369361
|
12/05/2024
|
Prasad
|
0206041WL044156
|
Prasad
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796001
|
|
YADALA RAJENDRA PRAS
|
BANK OF BARODA(606985)
|
|
259
|
Nandivada
|
AP-06-041-008-008/010221
(THUMMALAPALLE)
|
0206041000NRG25100520241367797
|
12/05/2024
|
Margaretamma
|
0206041WL044120
|
Margaretamma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795886
|
|
MADDALA MAGA RETU
|
BANK OF BARODA(606985)
|
|
260
|
Nandivada
|
AP-06-041-008-008/010221
(THUMMALAPALLE)
|
0206041000NRG25100520241367796
|
12/05/2024
|
Satyavedam
|
0206041WL044120
|
Satyavedam
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796248
|
|
MADDALA SATYAVEDAM
|
BANK OF BARODA(606985)
|
|
261
|
Nandivada
|
AP-06-041-008-008/010227
(THUMMALAPALLE)
|
0206041000NRG25100520241367798
|
12/05/2024
|
Ankineedu
|
0206041WL044120
|
Ankineedu
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796239
|
|
BARRE ANKINEEYUDU
|
BANK OF BARODA(606985)
|
|
262
|
Nandivada
|
AP-06-041-008-008/010227
(THUMMALAPALLE)
|
0206041000NRG25100520241367799
|
12/05/2024
|
Kanakavalli
|
0206041WL044120
|
Kanakavalli
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796237
|
|
BARRE KANAKAVALLI
|
BANK OF BARODA(606985)
|
|
263
|
Nandivada
|
AP-06-041-008-008/010230
(THUMMALAPALLE)
|
0206041000NRG25100520241369362
|
12/05/2024
|
Yesudasu
|
0206041WL044156
|
Yesudasu
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795978
|
|
VENNA YESUDASU
|
BANK OF BARODA(606985)
|
|
264
|
Nandivada
|
AP-06-041-008-008/010230
(THUMMALAPALLE)
|
0206041000NRG25100520241369363
|
12/05/2024
|
Yesumani
|
0206041WL044156
|
Yesumani
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796322
|
|
VENNA YESUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Nandivada
|
AP-06-041-008-008/010232
(THUMMALAPALLE)
|
0206041000NRG25100520241367800
|
12/05/2024
|
Prasad
|
0206041WL044120
|
Prasad
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795857
|
|
CHINTAPALLI PRASAD
|
BANK OF BARODA(606985)
|
|
266
|
Nandivada
|
AP-06-041-008-008/010232
(THUMMALAPALLE)
|
0206041000NRG25100520241367801
|
12/05/2024
|
Sravani
|
0206041WL044120
|
Sravani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795797
|
|
CHINTHATAPALLI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Nandivada
|
AP-06-041-008-008/010234
(THUMMALAPALLE)
|
0206041000NRG25100520241367802
|
12/05/2024
|
Siromanimma
|
0206041WL044120
|
Siromanimma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795871
|
|
PARIMI SIROMANI
|
BANK OF BARODA(606985)
|
|
268
|
Nandivada
|
AP-06-041-008-008/010237
(THUMMALAPALLE)
|
0206041000NRG25100520241369365
|
12/05/2024
|
Mani
|
0206041WL044156
|
Mani
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796014
|
|
MADDALA KRISTHUMANI
|
BANK OF BARODA(606985)
|
|
269
|
Nandivada
|
AP-06-041-008-008/010241
(THUMMALAPALLE)
|
0206041000NRG25100520241367803
|
12/05/2024
|
Chinni
|
0206041WL044120
|
Chinni
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796418
|
|
THULLIMILLI CHINNI
|
BANK OF BARODA(606985)
|
|
270
|
Nandivada
|
AP-06-041-008-008/010295
(THUMMALAPALLE)
|
0206041000NRG25100520241367805
|
12/05/2024
|
Elijbeth Rani
|
0206041WL044120
|
Elijbeth Rani
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795855
|
|
ILAPARTHI ELIJI BETH
|
BANK OF BARODA(606985)
|
|
271
|
Nandivada
|
AP-06-041-008-008/010295
(THUMMALAPALLE)
|
0206041000NRG25100520241367804
|
12/05/2024
|
Premanandam
|
0206041WL044120
|
Premanandam
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795854
|
|
ILAPARTHI PREMANANDA
|
BANK OF BARODA(606985)
|
|
272
|
Nandivada
|
AP-06-041-008-008/010306
(THUMMALAPALLE)
|
0206041000NRG25100520241367806
|
12/05/2024
|
Nageswararo
|
0206041WL044120
|
Nageswararo
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795793
|
|
YALAGALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Nandivada
|
AP-06-041-008-008/010306
(THUMMALAPALLE)
|
0206041000NRG25100520241367807
|
12/05/2024
|
Padma
|
0206041WL044120
|
Padma
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796187
|
|
YALAGALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Nandivada
|
AP-06-041-008-008/010320
(THUMMALAPALLE)
|
0206041000NRG25100520241367808
|
12/05/2024
|
Kavali Annapurna
|
0206041WL044120
|
Kavali Annapurna
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796094
|
|
KAVALI ANNAPURNA
|
BANK OF BARODA(606985)
|
|
275
|
Nandivada
|
AP-06-041-008-008/010324
(THUMMALAPALLE)
|
0206041000NRG25100520241367809
|
12/05/2024
|
Vampugani Prasanna Kumari
|
0206041WL044120
|
Vampugani Prasanna Kumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796179
|
|
VAMPUGANI PRASANNA K
|
BANK OF BARODA(606985)
|
|
276
|
Nandivada
|
AP-06-041-008-008/010347
(THUMMALAPALLE)
|
0206041000NRG25100520241367811
|
12/05/2024
|
Ganta Jyothsna
|
0206041WL044120
|
Ganta Jyothsna
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796083
|
|
GANTA JYOTSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Nandivada
|
AP-06-041-008-008/010347
(THUMMALAPALLE)
|
0206041000NRG25100520241367810
|
12/05/2024
|
Ganta Ravi Kumar
|
0206041WL044120
|
Ganta Ravi Kumar
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796085
|
|
GANTA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Nandivada
|
AP-06-041-008-008/010351
(THUMMALAPALLE)
|
0206041000NRG25100520241369366
|
12/05/2024
|
Yadala Ruthamma
|
0206041WL044156
|
Yadala Ruthamma
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796082
|
|
YADALA RUTHUMMA
|
BANK OF BARODA(606985)
|
|
279
|
Nandivada
|
AP-06-041-008-008/020001
(THUMMALAPALLE)
|
0206041000NRG25100520241369368
|
12/05/2024
|
Divya
|
0206041WL044156
|
Divya
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795908
|
|
MUTYALA DIVYA
|
BANK OF BARODA(606985)
|
|
280
|
Nandivada
|
AP-06-041-008-008/020001
(THUMMALAPALLE)
|
0206041000NRG25100520241369367
|
12/05/2024
|
Yobu
|
0206041WL044156
|
Yobu
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795899
|
|
MUTHYALA YOBU
|
BANK OF BARODA(606985)
|
|
281
|
Nandivada
|
AP-06-041-008-008/020003
(THUMMALAPALLE)
|
0206041000NRG25100520241369370
|
12/05/2024
|
Mariyakumari
|
0206041WL044156
|
Mariyakumari
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796371
|
|
MUTYALAMARIYA KUMARI
|
BANK OF BARODA(606985)
|
|
282
|
Nandivada
|
AP-06-041-008-008/020003
(THUMMALAPALLE)
|
0206041000NRG25100520241369369
|
12/05/2024
|
Peteru
|
0206041WL044156
|
Peteru
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796084
|
|
MUTHYALA PETHURU
|
BANK OF BARODA(606985)
|
|
283
|
Nandivada
|
AP-06-041-008-008/020005
(THUMMALAPALLE)
|
0206041000NRG25100520241369371
|
12/05/2024
|
Moshe
|
0206041WL044156
|
Moshe
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796295
|
|
MUTHYALA MOSHE
|
BANK OF BARODA(606985)
|
|
284
|
Nandivada
|
AP-06-041-008-008/020005
(THUMMALAPALLE)
|
0206041000NRG25100520241369372
|
12/05/2024
|
Swapna
|
0206041WL044156
|
Swapna
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795948
|
|
MUTYALA SWAPNA
|
BANK OF BARODA(606985)
|
|
285
|
Nandivada
|
AP-06-041-008-008/020009
(THUMMALAPALLE)
|
0206041000NRG25100520241369373
|
12/05/2024
|
Abraham
|
0206041WL044156
|
Abraham
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795873
|
|
GANTA ABRAHAM
|
BANK OF BARODA(606985)
|
|
286
|
Nandivada
|
AP-06-041-008-008/020021
(THUMMALAPALLE)
|
0206041000NRG25100520241369374
|
12/05/2024
|
Lakshmayya
|
0206041WL044156
|
Lakshmayya
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796238
|
|
Mr LAKSHMAIAH GANTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
287
|
Nandivada
|
AP-06-041-008-008/020021
(THUMMALAPALLE)
|
0206041000NRG25100520241369375
|
12/05/2024
|
Rahelu
|
0206041WL044156
|
Rahelu
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795872
|
|
GANTA RAHELU
|
BANK OF BARODA(606985)
|
|
288
|
Nandivada
|
AP-06-041-008-008/020024
(THUMMALAPALLE)
|
0206041000NRG25100520241369376
|
12/05/2024
|
Premaraju
|
0206041WL044156
|
Premaraju
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795952
|
|
GANTA PREMA RAJU
|
BANK OF BARODA(606985)
|
|
289
|
Nandivada
|
AP-06-041-008-008/020024
(THUMMALAPALLE)
|
0206041000NRG25100520241369377
|
12/05/2024
|
Yesumariyamma
|
0206041WL044156
|
Yesumariyamma
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
19/05/2024
|
|
4126795951
|
|
GURIVINDAGUNTA KASTURAMMA GANTA YESUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Nandivada
|
AP-06-041-008-008/020025
(THUMMALAPALLE)
|
0206041000NRG25100520241369379
|
12/05/2024
|
Padma
|
0206041WL044156
|
Padma
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795949
|
|
MEDEPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Nandivada
|
AP-06-041-008-008/020025
(THUMMALAPALLE)
|
0206041000NRG25100520241369378
|
12/05/2024
|
Rajesh
|
0206041WL044156
|
Rajesh
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795946
|
|
MEDEPALLI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Nandivada
|
AP-06-041-008-008/020029
(THUMMALAPALLE)
|
0206041000NRG25100520241369381
|
12/05/2024
|
Dhanalakshmi
|
0206041WL044156
|
Dhanalakshmi
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795929
|
|
INTI DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
293
|
Nandivada
|
AP-06-041-008-008/020029
(THUMMALAPALLE)
|
0206041000NRG25100520241369380
|
12/05/2024
|
Solmonraju
|
0206041WL044156
|
Solmonraju
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126795921
|
|
INTI SALMAN RAJU
|
BANK OF BARODA(606985)
|
|
294
|
Nandivada
|
AP-06-041-008-008/20043
(THUMMALAPALLE)
|
0206041000NRG25100520241367812
|
12/05/2024
|
Golla Krishna kumari
|
0206041WL044120
|
Golla Krishna kumari
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795798
|
|
GOLLA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Nandivada
|
AP-06-041-008-008/20049
(THUMMALAPALLE)
|
0206041000NRG25100520241367813
|
12/05/2024
|
Ganta Ashok
|
0206041WL044120
|
Ganta Ashok
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796101
|
|
GANTA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Nandivada
|
AP-06-041-008-008/20049
(THUMMALAPALLE)
|
0206041000NRG25100520241367814
|
12/05/2024
|
Mallipushpam
|
0206041WL044120
|
Mallipushpam
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
19/05/2024
|
|
4126796102
|
|
LINGAM MALLI PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Nandivada
|
AP-06-041-008-008/20054
(THUMMALAPALLE)
|
0206041000NRG25100520241367815
|
12/05/2024
|
MARIYAMA
|
0206041WL044120
|
MARIYAMA
|
00045
|
BARB0NANDIV
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796081
|
|
KADAGALLA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
298
|
Nandivada
|
AP-06-041-008-008/20074
(THUMMALAPALLE)
|
0206041000NRG25100520241369382
|
12/05/2024
|
Ubba Rajendra Prasad
|
0206041WL044156
|
Ubba Rajendra Prasad
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796181
|
|
UBBA RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
299
|
Nandivada
|
AP-06-041-008-008/20074
(THUMMALAPALLE)
|
0206041000NRG25100520241369383
|
12/05/2024
|
Ubba Usha Rani
|
0206041WL044156
|
Ubba Usha Rani
|
00045
|
BARB0NANDIV
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796182
|
|
UBBA USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Nandivada
|
AP-06-041-009-009/010128
(NANDIVADA)
|
0206041000NRG25110520241399443
|
12/05/2024
|
Rani
|
0206041WL045167
|
Rani
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126796356
|
|
KILARU RANI W OSREEN
|
BANK OF BARODA(606985)
|
|
301
|
Nandivada
|
AP-06-041-009-009/010128
(NANDIVADA)
|
0206041000NRG25110520241399442
|
12/05/2024
|
Srinivasarao
|
0206041WL045167
|
Srinivasarao
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126795799
|
|
KELAARAPU SRINIVASA
|
BANK OF BARODA(606985)
|
|
302
|
Nandivada
|
AP-06-041-009-009/010180
(NANDIVADA)
|
0206041000NRG25110520241399449
|
12/05/2024
|
Suryanarayana
|
0206041WL045167
|
Suryanarayana
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126795781
|
|
MARIPI SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
303
|
Nandivada
|
AP-06-041-009-009/010293
(NANDIVADA)
|
0206041000NRG25110520241399452
|
12/05/2024
|
Nancharamma
|
0206041WL045167
|
Nancharamma
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126795786
|
|
VEMURI NANCHARAMMA
|
BANK OF BARODA(606985)
|
|
304
|
Nandivada
|
AP-06-041-009-009/010293
(NANDIVADA)
|
0206041000NRG25110520241399453
|
12/05/2024
|
Ramarao
|
0206041WL045167
|
Ramarao
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126795787
|
|
VEMURI RAMARAO
|
BANK OF BARODA(606985)
|
|
305
|
Nandivada
|
AP-06-041-009-009/010361
(NANDIVADA)
|
0206041000NRG25110520241399459
|
12/05/2024
|
Pavan Kalyan
|
0206041WL045167
|
Pavan Kalyan
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126795905
|
|
CHATRAGADDA PAWAN KA
|
BANK OF BARODA(606985)
|
|
306
|
Nandivada
|
AP-06-041-009-009/010393
(NANDIVADA)
|
0206041000NRG25110520241399470
|
12/05/2024
|
Nagamani
|
0206041WL045167
|
Nagamani
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126796140
|
|
KONDAVEETI NAGAMANI
|
BANK OF BARODA(606985)
|
|
307
|
Nandivada
|
AP-06-041-009-009/010394
(NANDIVADA)
|
0206041000NRG25110520241399472
|
12/05/2024
|
Eswaramma
|
0206041WL045167
|
Eswaramma
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126795947
|
|
KILARAPU ESWARAMMA
|
BANK OF BARODA(606985)
|
|
308
|
Nandivada
|
AP-06-041-009-009/010394
(NANDIVADA)
|
0206041000NRG25110520241399471
|
12/05/2024
|
Viravenkateswarao
|
0206041WL045167
|
Viravenkateswarao
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126796294
|
|
KILARAPU VEERA VENKA
|
BANK OF BARODA(606985)
|
|
309
|
Nandivada
|
AP-06-041-009-009/010405
(NANDIVADA)
|
0206041000NRG25110520241399474
|
12/05/2024
|
Dhanalakshmi
|
0206041WL045167
|
Dhanalakshmi
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126795936
|
|
AMUDALAPALLI DHANA L
|
BANK OF BARODA(606985)
|
|
310
|
Nandivada
|
AP-06-041-009-009/010405
(NANDIVADA)
|
0206041000NRG25110520241399475
|
12/05/2024
|
Sivakumari
|
0206041WL045167
|
Sivakumari
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126795950
|
|
TENNETI SIVA KUMARI
|
BANK OF BARODA(606985)
|
|
311
|
Nandivada
|
AP-06-041-009-009/010405
(NANDIVADA)
|
0206041000NRG25110520241399473
|
12/05/2024
|
SrinivasaRao
|
0206041WL045167
|
SrinivasaRao
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126795779
|
|
AMUDALAPALLI SRINIVA
|
BANK OF BARODA(606985)
|
|
312
|
Nandivada
|
AP-06-041-009-009/010406
(NANDIVADA)
|
0206041000NRG25110520241399476
|
12/05/2024
|
Prabhavathi
|
0206041WL045167
|
Prabhavathi
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126795938
|
|
AMUDALAPALLI PRABHAV
|
BANK OF BARODA(606985)
|
|
313
|
Nandivada
|
AP-06-041-009-009/010408
(NANDIVADA)
|
0206041000NRG25110520241399477
|
12/05/2024
|
Rangamma
|
0206041WL045167
|
Rangamma
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126796275
|
|
VEMURI RANGAMMA
|
BANK OF BARODA(606985)
|
|
314
|
Nandivada
|
AP-06-041-009-009/010410
(NANDIVADA)
|
0206041000NRG25110520241399478
|
12/05/2024
|
Varalakshmi
|
0206041WL045167
|
Varalakshmi
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126796002
|
|
MERUGUMALA VARA LAKS
|
BANK OF BARODA(606985)
|
|
315
|
Nandivada
|
AP-06-041-009-009/010436
(NANDIVADA)
|
0206041000NRG25110520241399481
|
12/05/2024
|
Kanakamalleswararao
|
0206041WL045167
|
Kanakamalleswararao
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126796439
|
|
DARAM KANAKA MALLES
|
BANK OF BARODA(606985)
|
|
316
|
Nandivada
|
AP-06-041-009-009/010530
(NANDIVADA)
|
0206041000NRG25110520241399490
|
12/05/2024
|
parvati
|
0206041WL045167
|
parvati
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126796003
|
|
VEMURI PARVATHI
|
BANK OF BARODA(606985)
|
|
317
|
Nandivada
|
AP-06-041-009-009/010530
(NANDIVADA)
|
0206041000NRG25110520241399491
|
12/05/2024
|
veMkaTa nAgarAju
|
0206041WL045167
|
veMkaTa nAgarAju
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126796096
|
|
MR VENKATA NAGARAJU VEMURI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Nandivada
|
AP-06-041-009-009/010531
(NANDIVADA)
|
0206041000NRG25110520241399492
|
12/05/2024
|
Naga sri
|
0206041WL045167
|
Naga sri
|
00045
|
BARB0NANDIV
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126795937
|
|
VANKINENI NAGA SRI
|
BANK OF BARODA(606985)
|
|
319
|
Nandivada
|
AP-06-041-009-009/010535
(NANDIVADA)
|
0206041000NRG25110520241399493
|
12/05/2024
|
yeshodamma
|
0206041WL045167
|
yeshodamma
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126796383
|
|
PANTALA YASODAMMA
|
BANK OF BARODA(606985)
|
|
320
|
Nandivada
|
AP-06-041-009-009/010567
(NANDIVADA)
|
0206041000NRG25110520241399497
|
12/05/2024
|
venkata lakshmi
|
0206041WL045167
|
venkata lakshmi
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126796099
|
|
KONDAVEETI VENKATA L
|
BANK OF BARODA(606985)
|
|
321
|
Nandivada
|
AP-06-041-009-009/010572
(NANDIVADA)
|
0206041000NRG25110520241399498
|
12/05/2024
|
VEERLA VENKATA LAKSHMI
|
0206041WL045167
|
VEERLA VENKATA LAKSHMI
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126796191
|
|
VEERLA VENKATALAKSHM
|
BANK OF BARODA(606985)
|
|
322
|
Nandivada
|
AP-06-041-009-009/10666
(NANDIVADA)
|
0206041000NRG25110520241399503
|
12/05/2024
|
kumari
|
0206041WL045167
|
kumari
|
00045
|
BARB0NANDIV
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126796139
|
|
KUCHIPUDI SEETHA KUM
|
BANK OF BARODA(606985)
|
|
323
|
Nandivada
|
AP-06-041-014-016/010114
(JANARDHANAPURAM)
|
0206041000NRG25100520241373753
|
12/05/2024
|
Subhakararao
|
0206041WL044244
|
Subhakararao
|
00045
|
BARB0NANDIV
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126795928
|
|
VEMURI SUDHAKARARAO
|
BANK OF BARODA(606985)
|
|
324
|
Nandivada
|
AP-06-041-014-016/010191
(JANARDHANAPURAM)
|
0206041000NRG25100520241373133
|
12/05/2024
|
Akash
|
0206041WL044239
|
Akash
|
00045
|
BARB0NANDIV
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796089
|
|
RUNJALA AKASH
|
CANARA BANK(508532)
|
|
325
|
Nandivada
|
AP-06-041-014-016/010191
(JANARDHANAPURAM)
|
0206041000NRG25100520241373132
|
12/05/2024
|
Sukanya
|
0206041WL044239
|
Sukanya
|
00045
|
BARB0NANDIV
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795893
|
|
SUKANYA RUNJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Nandivada
|
AP-06-041-014-016/010307
(JANARDHANAPURAM)
|
0206041000NRG25110520241399954
|
12/05/2024
|
Naveen babu
|
0206041WL045192
|
Naveen babu
|
00045
|
BARB0NANDIV
|
776
|
776
|
Processed
|
18/05/2024
|
|
4126795830
|
|
KOPPULA NAVEEN BABU
|
BANK OF BARODA(606985)
|
|
327
|
Nandivada
|
AP-06-041-017-018/020126
(PONUKUMADU)
|
0206041000NRG25100520241384637
|
12/05/2024
|
K Pramila
|
0206041WL044496
|
K Pramila
|
00045
|
BARB0NANDIV
|
765
|
765
|
Processed
|
18/05/2024
|
|
4126796207
|
|
Kaki Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Nandivada
|
AP-06-041-018-019/010030
(GANDEPUDI)
|
0206041000NRG25110520241397209
|
12/05/2024
|
Venkateswara Rao
|
0206041WL045025
|
Venkateswara Rao
|
00045
|
BARB0NANDIV
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796175
|
|
VENKATESWARARAO UBBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Nandivada
|
AP-06-041-020-001/10179
(SANKARAMPADU)
|
0206041000NRG25110520241397568
|
12/05/2024
|
Kammini Moksha Rani
|
0206041WL045049
|
Kammini Moksha Rani
|
00045
|
BARB0NANDIV
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126796177
|
|
KAMMULA MOKSHA RANI
|
UCO BANK(607066)
|
|
330
|
Nandivada
|
AP-06-041-022-022/010198
(ANAMANAPUDI)
|
0206041000NRG25100520241367729
|
12/05/2024
|
tejamma
|
0206041WL044117
|
tejamma
|
00045
|
BARB0NANDIV
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126796188
|
|
MISS LOTHUGADDA TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313369
|
313369
|
|
|
|
|
|
|
|
|
331
|
Nandivada
|
AP-06-041-014-016/010137
(JANARDHANAPURAM)
|
0206041000NRG25100520241373755
|
12/05/2024
|
Manimma
|
0206041WL044244
|
Manimma
|
00078
|
CNRB0000895
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126795776
|
|
Yesu Mani Chinnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Nandivada
|
AP-06-041-014-016/010423
(JANARDHANAPURAM)
|
0206041000NRG25100520241373140
|
12/05/2024
|
Rajarao
|
0206041WL044239
|
Rajarao
|
00078
|
CNRB0000895
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795775
|
|
INTI RAJA RAO
|
CANARA BANK(508532)
|
|
333
|
Nandivada
|
AP-06-041-014-016/010497
(JANARDHANAPURAM)
|
0206041000NRG25100520241334797
|
12/05/2024
|
Srilakshmi
|
0206041WL043383
|
Srilakshmi
|
00078
|
CNRB0000895
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126795957
|
|
Srilakshmi Chinnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Nandivada
|
AP-06-041-014-016/010707
(JANARDHANAPURAM)
|
0206041000NRG25100520241373145
|
12/05/2024
|
Venkateswara Rao
|
0206041WL044239
|
Venkateswara Rao
|
00078
|
CNRB0000895
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795774
|
|
VENKATESWARA RAO GUDAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
335
|
Nandivada
|
AP-06-041-006-006/010143
(PEDAVIRIVADA)
|
0206041000NRG25100520241340481
|
12/05/2024
|
Ravikumar
|
0206041WL043550
|
Ravikumar
|
00078
|
CNRB0003659
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795986
|
|
VENNA SANTHI SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Nandivada
|
AP-06-041-007-007/010025
(VENNANAPUDI)
|
0206041000NRG25110520241430662
|
12/05/2024
|
Praksham
|
0206041WL046067
|
Praksham
|
00078
|
CNRB0003659
|
1015
|
1015
|
Rejected
|
22/05/2024
|
|
4126796062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Nandivada
|
AP-06-041-007-007/010196
(VENNANAPUDI)
|
0206041000NRG25110520241430734
|
12/05/2024
|
jagajjeevana raao
|
0206041WL046067
|
jagajjeevana raao
|
00078
|
CNRB0003659
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795916
|
|
TOKKUDUBIYAM JAGAJEE
|
BANK OF BARODA(606985)
|
|
338
|
Nandivada
|
AP-06-041-014-015/010005
(JANARDHANAPURAM)
|
0206041000NRG25100520241335107
|
12/05/2024
|
Chappidi devakumar
|
0206041WL043395
|
Chappidi devakumar
|
00078
|
CNRB0003659
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126796161
|
|
CHAPPIDI DEVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Nandivada
|
AP-06-041-014-015/010005
(JANARDHANAPURAM)
|
0206041000NRG25100520241335106
|
12/05/2024
|
Lakshmi
|
0206041WL043395
|
Lakshmi
|
00078
|
CNRB0003659
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126795999
|
|
LAKSHMI CHAPPIDI
|
CANARA BANK(508532)
|
|
340
|
Nandivada
|
AP-06-041-014-015/010260
(JANARDHANAPURAM)
|
0206041000NRG25100520241335756
|
12/05/2024
|
Renuka
|
0206041WL043409
|
Renuka
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126796300
|
|
RENUKA LAVETI
|
CANARA BANK(508532)
|
|
341
|
Nandivada
|
AP-06-041-014-015/010298
(JANARDHANAPURAM)
|
0206041000NRG25100520241373116
|
12/05/2024
|
Rani
|
0206041WL044239
|
Rani
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795935
|
|
RANI GUDAPATI
|
CANARA BANK(508532)
|
|
342
|
Nandivada
|
AP-06-041-014-016/010016
(JANARDHANAPURAM)
|
0206041000NRG25110520241399938
|
12/05/2024
|
Nakshatram
|
0206041WL045192
|
Nakshatram
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796307
|
|
NAKSHTHRAM YAGATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Nandivada
|
AP-06-041-014-016/010021
(JANARDHANAPURAM)
|
0206041000NRG25110520241399939
|
12/05/2024
|
Vijayababu
|
0206041WL045192
|
Vijayababu
|
00078
|
CNRB0003659
|
259
|
259
|
Processed
|
18/05/2024
|
|
4126795975
|
|
VIJAYA BABU PRATIPATI
|
CANARA BANK(508532)
|
|
344
|
Nandivada
|
AP-06-041-014-016/010023
(JANARDHANAPURAM)
|
0206041000NRG25100520241373117
|
12/05/2024
|
Mamata
|
0206041WL044239
|
Mamata
|
00078
|
CNRB0003659
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126795969
|
|
MAMATHA KARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Nandivada
|
AP-06-041-014-016/010030
(JANARDHANAPURAM)
|
0206041000NRG25100520241373119
|
12/05/2024
|
Ratnabayamma
|
0206041WL044239
|
Ratnabayamma
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795954
|
|
Kurapati Ratna Bayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Nandivada
|
AP-06-041-014-016/010032
(JANARDHANAPURAM)
|
0206041000NRG25100520241373121
|
12/05/2024
|
Mariyamma
|
0206041WL044239
|
Mariyamma
|
00078
|
CNRB0003659
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126795940
|
|
PENUMALA MIRIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Nandivada
|
AP-06-041-014-016/010035
(JANARDHANAPURAM)
|
0206041000NRG25110520241399940
|
12/05/2024
|
Polamma
|
0206041WL045192
|
Polamma
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796221
|
|
POLAMMA YAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Nandivada
|
AP-06-041-014-016/010039
(JANARDHANAPURAM)
|
0206041000NRG25100520241372709
|
12/05/2024
|
Sudhakar
|
0206041WL044233
|
Sudhakar
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4126795995
|
|
BODDU SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
Nandivada
|
AP-06-041-014-016/010044
(JANARDHANAPURAM)
|
0206041000NRG25110520241397664
|
12/05/2024
|
Merimma
|
0206041WL045061
|
Merimma
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796163
|
|
MERIMMA GOTRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Nandivada
|
AP-06-041-014-016/010044
(JANARDHANAPURAM)
|
0206041000NRG25110520241397661
|
12/05/2024
|
Sulomanu
|
0206041WL045061
|
Sulomanu
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796164
|
|
Gotru Soloman
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Nandivada
|
AP-06-041-014-016/010045
(JANARDHANAPURAM)
|
0206041000NRG25100520241372711
|
12/05/2024
|
Mariyamma
|
0206041WL044233
|
Mariyamma
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796246
|
|
KANCHERAL MARIAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Nandivada
|
AP-06-041-014-016/010046
(JANARDHANAPURAM)
|
0206041000NRG25100520241373751
|
12/05/2024
|
Vijayababu
|
0206041WL044244
|
Vijayababu
|
00078
|
CNRB0003659
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126795914
|
|
MEDEPALLI VIJAYA BABU
|
CANARA BANK(508532)
|
|
353
|
Nandivada
|
AP-06-041-014-016/010047
(JANARDHANAPURAM)
|
0206041000NRG25110520241397669
|
12/05/2024
|
Mariyamma
|
0206041WL045061
|
Mariyamma
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795974
|
|
MARIYAMMA ARUGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Nandivada
|
AP-06-041-014-016/010047
(JANARDHANAPURAM)
|
0206041000NRG25110520241397667
|
12/05/2024
|
Venkateswararao
|
0206041WL045061
|
Venkateswararao
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796196
|
|
ARUGULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Nandivada
|
AP-06-041-014-016/010063
(JANARDHANAPURAM)
|
0206041000NRG25110520241399942
|
12/05/2024
|
Vijayalakshmi
|
0206041WL045192
|
Vijayalakshmi
|
00078
|
CNRB0003659
|
776
|
776
|
Processed
|
18/05/2024
|
|
4126796309
|
|
NATTA VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Nandivada
|
AP-06-041-014-016/010065
(JANARDHANAPURAM)
|
0206041000NRG25110520241397671
|
12/05/2024
|
Vijayarani
|
0206041WL045061
|
Vijayarani
|
00078
|
CNRB0003659
|
268
|
268
|
Processed
|
18/05/2024
|
|
4126796137
|
|
VIJAYARANI SALAGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Nandivada
|
AP-06-041-014-016/010067
(JANARDHANAPURAM)
|
0206041000NRG25110520241397674
|
12/05/2024
|
Rajesh
|
0206041WL045061
|
Rajesh
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795967
|
|
RAJESH BETHAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Nandivada
|
AP-06-041-014-016/010076
(JANARDHANAPURAM)
|
0206041000NRG25110520241397679
|
12/05/2024
|
Baby
|
0206041WL045061
|
Baby
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795990
|
|
KOPPULA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
Nandivada
|
AP-06-041-014-016/010077
(JANARDHANAPURAM)
|
0206041000NRG25100520241372719
|
12/05/2024
|
Jayamma
|
0206041WL044233
|
Jayamma
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126795860
|
|
GUDAPATI JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Nandivada
|
AP-06-041-014-016/010077
(JANARDHANAPURAM)
|
0206041000NRG25100520241372720
|
12/05/2024
|
Sateesh
|
0206041WL044233
|
Sateesh
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126795997
|
|
GUDAPAATI SATHISH
|
BANK OF BARODA(606985)
|
|
361
|
Nandivada
|
AP-06-041-014-016/010078
(JANARDHANAPURAM)
|
0206041000NRG25100520241373123
|
12/05/2024
|
Premakumari
|
0206041WL044239
|
Premakumari
|
00078
|
CNRB0003659
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126796042
|
|
Eda Prema Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Nandivada
|
AP-06-041-014-016/010078
(JANARDHANAPURAM)
|
0206041000NRG25100520241373122
|
12/05/2024
|
Srinivasarao
|
0206041WL044239
|
Srinivasarao
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796242
|
|
SRINIVASARAO EEDA
|
CANARA BANK(508532)
|
|
363
|
Nandivada
|
AP-06-041-014-016/010079
(JANARDHANAPURAM)
|
0206041000NRG25100520241373124
|
12/05/2024
|
Rani
|
0206041WL044239
|
Rani
|
00078
|
CNRB0003659
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126795933
|
|
RANI KARE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Nandivada
|
AP-06-041-014-016/010091
(JANARDHANAPURAM)
|
0206041000NRG25110520241399943
|
12/05/2024
|
Rani
|
0206041WL045192
|
Rani
|
00078
|
CNRB0003659
|
518
|
518
|
Processed
|
18/05/2024
|
|
4126796276
|
|
SARIHADDU RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Nandivada
|
AP-06-041-014-016/010114
(JANARDHANAPURAM)
|
0206041000NRG25100520241373754
|
12/05/2024
|
Suseela
|
0206041WL044244
|
Suseela
|
00078
|
CNRB0003659
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126796172
|
|
VEMURI SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Nandivada
|
AP-06-041-014-016/010116
(JANARDHANAPURAM)
|
0206041000NRG25100520241373127
|
12/05/2024
|
Runjala sakunthala
|
0206041WL044239
|
Runjala sakunthala
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796272
|
|
RUNAJALA SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Nandivada
|
AP-06-041-014-016/010121
(JANARDHANAPURAM)
|
0206041000NRG25100520241373129
|
12/05/2024
|
Chanti
|
0206041WL044239
|
Chanti
|
00078
|
CNRB0003659
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126795863
|
|
TALAKALA CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Nandivada
|
AP-06-041-014-016/010121
(JANARDHANAPURAM)
|
0206041000NRG25100520241373128
|
12/05/2024
|
Vasantarao
|
0206041WL044239
|
Vasantarao
|
00078
|
CNRB0003659
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126796158
|
|
VASANTARAO TALAKALA
|
CANARA BANK(508532)
|
|
369
|
Nandivada
|
AP-06-041-014-016/010128
(JANARDHANAPURAM)
|
0206041000NRG25100520241372728
|
12/05/2024
|
Sekhar
|
0206041WL044233
|
Sekhar
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126795968
|
|
BATTHULA SEKHAR
|
CANARA BANK(508532)
|
|
370
|
Nandivada
|
AP-06-041-014-016/010130
(JANARDHANAPURAM)
|
0206041000NRG25110520241397681
|
12/05/2024
|
Srinivasarao
|
0206041WL045061
|
Srinivasarao
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796173
|
|
BATTULA SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
371
|
Nandivada
|
AP-06-041-014-016/010135
(JANARDHANAPURAM)
|
0206041000NRG25100520241372730
|
12/05/2024
|
Prabhudasu
|
0206041WL044233
|
Prabhudasu
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126795989
|
|
GUDAPAATI PRABHUDASU
|
BANK OF BARODA(606985)
|
|
372
|
Nandivada
|
AP-06-041-014-016/010138
(JANARDHANAPURAM)
|
0206041000NRG25110520241397682
|
12/05/2024
|
Sujata
|
0206041WL045061
|
Sujata
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796330
|
|
SUJATHA GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Nandivada
|
AP-06-041-014-016/010145
(JANARDHANAPURAM)
|
0206041000NRG25110520241397683
|
12/05/2024
|
Swarnakumari
|
0206041WL045061
|
Swarnakumari
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796219
|
|
SWARNAKUMARI GOTRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Nandivada
|
AP-06-041-014-016/010147
(JANARDHANAPURAM)
|
0206041000NRG25110520241397684
|
12/05/2024
|
Bhagyamma
|
0206041WL045061
|
Bhagyamma
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796220
|
|
GOTRU BHAGYAM
|
CANARA BANK(508532)
|
|
375
|
Nandivada
|
AP-06-041-014-016/010148
(JANARDHANAPURAM)
|
0206041000NRG25100520241373131
|
12/05/2024
|
Ravi
|
0206041WL044239
|
Ravi
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795966
|
|
RAVI VANAMBATHINA
|
CANARA BANK(508532)
|
|
376
|
Nandivada
|
AP-06-041-014-016/010150
(JANARDHANAPURAM)
|
0206041000NRG25110520241397685
|
12/05/2024
|
Bayamma
|
0206041WL045061
|
Bayamma
|
00078
|
CNRB0003659
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126795970
|
|
BAYAMMA GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Nandivada
|
AP-06-041-014-016/010187
(JANARDHANAPURAM)
|
0206041000NRG25110520241399945
|
12/05/2024
|
Raju
|
0206041WL045192
|
Raju
|
00078
|
CNRB0003659
|
776
|
776
|
Processed
|
18/05/2024
|
|
4126795866
|
|
Raju Gotru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Nandivada
|
AP-06-041-014-016/010187
(JANARDHANAPURAM)
|
0206041000NRG25110520241399946
|
12/05/2024
|
Srivani
|
0206041WL045192
|
Srivani
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795861
|
|
GOTRU SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Nandivada
|
AP-06-041-014-016/010188
(JANARDHANAPURAM)
|
0206041000NRG25110520241397686
|
12/05/2024
|
Suvarnaraju
|
0206041WL045061
|
Suvarnaraju
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796441
|
|
KATTULA SUVARNA RAJU
|
CANARA BANK(508532)
|
|
380
|
Nandivada
|
AP-06-041-014-016/010197
(JANARDHANAPURAM)
|
0206041000NRG25110520241397689
|
12/05/2024
|
Babu
|
0206041WL045061
|
Babu
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796255
|
|
CHINNA BABU GUDAPATI
|
CANARA BANK(508532)
|
|
381
|
Nandivada
|
AP-06-041-014-016/010197
(JANARDHANAPURAM)
|
0206041000NRG25110520241397688
|
12/05/2024
|
Deevenamma
|
0206041WL045061
|
Deevenamma
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795955
|
|
GUDAPATI DEEVENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Nandivada
|
AP-06-041-014-016/010198
(JANARDHANAPURAM)
|
0206041000NRG25100520241334959
|
12/05/2024
|
Koteswararao
|
0206041WL043390
|
Koteswararao
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126795850
|
|
KOTESWARARAO KALI
|
CANARA BANK(508532)
|
|
383
|
Nandivada
|
AP-06-041-014-016/010212
(JANARDHANAPURAM)
|
0206041000NRG25110520241397690
|
12/05/2024
|
Prakasarao
|
0206041WL045061
|
Prakasarao
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796136
|
|
DARA PRAKASA RAO
|
BANK OF BARODA(606985)
|
|
384
|
Nandivada
|
AP-06-041-014-016/010236
(JANARDHANAPURAM)
|
0206041000NRG25100520241372740
|
12/05/2024
|
Nirmalarao
|
0206041WL044233
|
Nirmalarao
|
00078
|
CNRB0003659
|
788
|
788
|
Processed
|
18/05/2024
|
|
4126795994
|
|
NIRMALA RAO GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
385
|
Nandivada
|
AP-06-041-014-016/010236
(JANARDHANAPURAM)
|
0206041000NRG25100520241372741
|
12/05/2024
|
Sarojini
|
0206041WL044233
|
Sarojini
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796351
|
|
sarojini GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Nandivada
|
AP-06-041-014-016/010238
(JANARDHANAPURAM)
|
0206041000NRG25110520241397695
|
12/05/2024
|
Dasu
|
0206041WL045061
|
Dasu
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796329
|
|
Ravuri Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Nandivada
|
AP-06-041-014-016/010251
(JANARDHANAPURAM)
|
0206041000NRG25110520241397697
|
12/05/2024
|
Merimma
|
0206041WL045061
|
Merimma
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796350
|
|
GOTRU MARIYAMMA
|
BANK OF BARODA(606985)
|
|
388
|
Nandivada
|
AP-06-041-014-016/010251
(JANARDHANAPURAM)
|
0206041000NRG25110520241397696
|
12/05/2024
|
Yesudasu
|
0206041WL045061
|
Yesudasu
|
00078
|
CNRB0003659
|
536
|
536
|
Processed
|
18/05/2024
|
|
4126796352
|
|
YESUDASU GOTRU
|
CANARA BANK(508532)
|
|
389
|
Nandivada
|
AP-06-041-014-016/010252
(JANARDHANAPURAM)
|
0206041000NRG25100520241373136
|
12/05/2024
|
Nirmalakumari
|
0206041WL044239
|
Nirmalakumari
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795870
|
|
PAMU NIRMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Nandivada
|
AP-06-041-014-016/010257
(JANARDHANAPURAM)
|
0206041000NRG25110520241397698
|
12/05/2024
|
Tambi
|
0206041WL045061
|
Tambi
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796165
|
|
KOPPULA THAMBI
|
CANARA BANK(508532)
|
|
391
|
Nandivada
|
AP-06-041-014-016/010257
(JANARDHANAPURAM)
|
0206041000NRG25110520241397699
|
12/05/2024
|
Veeramma
|
0206041WL045061
|
Veeramma
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796324
|
|
VEERAMMA KOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
Nandivada
|
AP-06-041-014-016/010259
(JANARDHANAPURAM)
|
0206041000NRG25110520241397700
|
12/05/2024
|
Josphin
|
0206041WL045061
|
Josphin
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796243
|
|
KOPPULA JOSPHIN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Nandivada
|
AP-06-041-014-016/010273
(JANARDHANAPURAM)
|
0206041000NRG25110520241397702
|
12/05/2024
|
Koteswaramma
|
0206041WL045061
|
Koteswaramma
|
00078
|
CNRB0003659
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126796368
|
|
KOTESWARAMMA BOMMANAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Nandivada
|
AP-06-041-014-016/010295
(JANARDHANAPURAM)
|
0206041000NRG25110520241399950
|
12/05/2024
|
Prasadrao
|
0206041WL045192
|
Prasadrao
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795874
|
|
Prasadrao Sarihaddu
|
GENERAL POST OFFICE(607245)
|
|
395
|
Nandivada
|
AP-06-041-014-016/010298
(JANARDHANAPURAM)
|
0206041000NRG25110520241397705
|
12/05/2024
|
Ratnakumari
|
0206041WL045061
|
Ratnakumari
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796277
|
|
RUNJALA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Nandivada
|
AP-06-041-014-016/010298
(JANARDHANAPURAM)
|
0206041000NRG25110520241397704
|
12/05/2024
|
Sanjeevarao
|
0206041WL045061
|
Sanjeevarao
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795962
|
|
Runjala Sanjeeva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Nandivada
|
AP-06-041-014-016/010299
(JANARDHANAPURAM)
|
0206041000NRG25100520241373137
|
12/05/2024
|
Lakshmi
|
0206041WL044239
|
Lakshmi
|
00078
|
CNRB0003659
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126795849
|
|
Mrs BARLA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
398
|
Nandivada
|
AP-06-041-014-016/010305
(JANARDHANAPURAM)
|
0206041000NRG25110520241397706
|
12/05/2024
|
Elisharao
|
0206041WL045061
|
Elisharao
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796086
|
|
GOTRU ELISHA RAO
|
CANARA BANK(508532)
|
|
399
|
Nandivada
|
AP-06-041-014-016/010307
(JANARDHANAPURAM)
|
0206041000NRG25110520241399952
|
12/05/2024
|
Issac
|
0206041WL045192
|
Issac
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795964
|
|
Koppula Ishaku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Nandivada
|
AP-06-041-014-016/010307
(JANARDHANAPURAM)
|
0206041000NRG25110520241399953
|
12/05/2024
|
Nirmalakumari
|
0206041WL045192
|
Nirmalakumari
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796311
|
|
Nirmala Koppula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
Nandivada
|
AP-06-041-014-016/010313
(JANARDHANAPURAM)
|
0206041000NRG25100520241335878
|
12/05/2024
|
Anjaneyulu
|
0206041WL043417
|
Anjaneyulu
|
00078
|
CNRB0003659
|
514
|
514
|
Processed
|
18/05/2024
|
|
4126795958
|
|
VANEYAM ANJANEYULU
|
CANARA BANK(508532)
|
|
402
|
Nandivada
|
AP-06-041-014-016/010360
(JANARDHANAPURAM)
|
0206041000NRG25100520241372744
|
12/05/2024
|
Rani
|
0206041WL044233
|
Rani
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126795998
|
|
GUDAPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Nandivada
|
AP-06-041-014-016/010362
(JANARDHANAPURAM)
|
0206041000NRG25110520241399956
|
12/05/2024
|
Kumari
|
0206041WL045192
|
Kumari
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796434
|
|
KUMARI MUVVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Nandivada
|
AP-06-041-014-016/010362
(JANARDHANAPURAM)
|
0206041000NRG25110520241399955
|
12/05/2024
|
Subbarao
|
0206041WL045192
|
Subbarao
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796373
|
|
Muvvala Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Nandivada
|
AP-06-041-014-016/010364
(JANARDHANAPURAM)
|
0206041000NRG25100520241373139
|
12/05/2024
|
Dhanalakshmi
|
0206041WL044239
|
Dhanalakshmi
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795965
|
|
DHANALAKSHMI RUNJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Nandivada
|
AP-06-041-014-016/010364
(JANARDHANAPURAM)
|
0206041000NRG25100520241373138
|
12/05/2024
|
Manoharam
|
0206041WL044239
|
Manoharam
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796310
|
|
RUNJALA MANOHARAM
|
CANARA BANK(508532)
|
|
407
|
Nandivada
|
AP-06-041-014-016/010380
(JANARDHANAPURAM)
|
0206041000NRG25110520241397712
|
12/05/2024
|
Kumari
|
0206041WL045061
|
Kumari
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796037
|
|
RANJALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Nandivada
|
AP-06-041-014-016/010380
(JANARDHANAPURAM)
|
0206041000NRG25110520241397713
|
12/05/2024
|
Nagamalleswari
|
0206041WL045061
|
Nagamalleswari
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795932
|
|
NAGA MALLESWARI RUNJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Nandivada
|
AP-06-041-014-016/010380
(JANARDHANAPURAM)
|
0206041000NRG25110520241397714
|
12/05/2024
|
Premkumar
|
0206041WL045061
|
Premkumar
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795880
|
|
PREM KUMAR RUNJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Nandivada
|
AP-06-041-014-016/010421
(JANARDHANAPURAM)
|
0206041000NRG25110520241397715
|
12/05/2024
|
Narasayya
|
0206041WL045061
|
Narasayya
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795862
|
|
GOTRU NARASAIAH
|
CANARA BANK(508532)
|
|
411
|
Nandivada
|
AP-06-041-014-016/010421
(JANARDHANAPURAM)
|
0206041000NRG25110520241397716
|
12/05/2024
|
Rutumma
|
0206041WL045061
|
Rutumma
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795865
|
|
RUTHAMMA GOTRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
412
|
Nandivada
|
AP-06-041-014-016/010423
(JANARDHANAPURAM)
|
0206041000NRG25100520241373141
|
12/05/2024
|
Terejamma
|
0206041WL044239
|
Terejamma
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795941
|
|
TEREJAMMA INTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Nandivada
|
AP-06-041-014-016/010425
(JANARDHANAPURAM)
|
0206041000NRG25110520241399958
|
12/05/2024
|
Deenamma
|
0206041WL045192
|
Deenamma
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795939
|
|
KURAPATI DEENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Nandivada
|
AP-06-041-014-016/010425
(JANARDHANAPURAM)
|
0206041000NRG25110520241399957
|
12/05/2024
|
Jogi
|
0206041WL045192
|
Jogi
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796166
|
|
KURAPATI JOJI
|
CANARA BANK(508532)
|
|
415
|
Nandivada
|
AP-06-041-014-016/010431
(JANARDHANAPURAM)
|
0206041000NRG25110520241399961
|
12/05/2024
|
Jogi
|
0206041WL045192
|
Jogi
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796445
|
|
KONDRU JOJI
|
BANK OF BARODA(606985)
|
|
416
|
Nandivada
|
AP-06-041-014-016/010431
(JANARDHANAPURAM)
|
0206041000NRG25110520241399962
|
12/05/2024
|
Venkateswaramma
|
0206041WL045192
|
Venkateswaramma
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796433
|
|
KONDRU VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Nandivada
|
AP-06-041-014-016/010434
(JANARDHANAPURAM)
|
0206041000NRG25110520241397717
|
12/05/2024
|
Vijayalakshmi
|
0206041WL045061
|
Vijayalakshmi
|
00078
|
CNRB0003659
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126796440
|
|
VIJAYALAKSHMI GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Nandivada
|
AP-06-041-014-016/010437
(JANARDHANAPURAM)
|
0206041000NRG25100520241372748
|
12/05/2024
|
Tirupatayya
|
0206041WL044233
|
Tirupatayya
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796460
|
|
BODDU TIRUMALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
419
|
Nandivada
|
AP-06-041-014-016/010443
(JANARDHANAPURAM)
|
0206041000NRG25110520241397718
|
12/05/2024
|
Joji Babu
|
0206041WL045061
|
Joji Babu
|
00078
|
CNRB0003659
|
268
|
268
|
Processed
|
18/05/2024
|
|
4126796174
|
|
GUDAPATI JOJI BABU
|
CANARA BANK(508532)
|
|
420
|
Nandivada
|
AP-06-041-014-016/010443
(JANARDHANAPURAM)
|
0206041000NRG25110520241397719
|
12/05/2024
|
Kumari
|
0206041WL045061
|
Kumari
|
00078
|
CNRB0003659
|
268
|
268
|
Processed
|
18/05/2024
|
|
4126796278
|
|
KUMARI GUDAPATI
|
CANARA BANK(508532)
|
|
421
|
Nandivada
|
AP-06-041-014-016/010483
(JANARDHANAPURAM)
|
0206041000NRG25100520241373142
|
12/05/2024
|
Joji
|
0206041WL044239
|
Joji
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795993
|
|
BETHALA JOJI
|
CANARA BANK(508532)
|
|
422
|
Nandivada
|
AP-06-041-014-016/010484
(JANARDHANAPURAM)
|
0206041000NRG25110520241397720
|
12/05/2024
|
Narayanaswami
|
0206041WL045061
|
Narayanaswami
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795864
|
|
POLABATHINA NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
423
|
Nandivada
|
AP-06-041-014-016/010525
(JANARDHANAPURAM)
|
0206041000NRG25110520241397724
|
12/05/2024
|
Shanntakumari
|
0206041WL045061
|
Shanntakumari
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795991
|
|
SANTHA KUMARI RAVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Nandivada
|
AP-06-041-014-016/010531
(JANARDHANAPURAM)
|
0206041000NRG25110520241397726
|
12/05/2024
|
Narimani
|
0206041WL045061
|
Narimani
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796325
|
|
NARIMANI KONDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Nandivada
|
AP-06-041-014-016/010531
(JANARDHANAPURAM)
|
0206041000NRG25110520241397725
|
12/05/2024
|
Nehemiya
|
0206041WL045061
|
Nehemiya
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796323
|
|
KONDE NEHEMYA
|
CANARA BANK(508532)
|
|
426
|
Nandivada
|
AP-06-041-014-016/010532
(JANARDHANAPURAM)
|
0206041000NRG25110520241397727
|
12/05/2024
|
Prasanna
|
0206041WL045061
|
Prasanna
|
00078
|
CNRB0003659
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126796299
|
|
BETALA PRASANNA
|
BANK OF BARODA(606985)
|
|
427
|
Nandivada
|
AP-06-041-014-016/010535
(JANARDHANAPURAM)
|
0206041000NRG25110520241397728
|
12/05/2024
|
Mariyadasu
|
0206041WL045061
|
Mariyadasu
|
00078
|
CNRB0003659
|
268
|
268
|
Processed
|
18/05/2024
|
|
4126796328
|
|
MEKATOTI MARYDASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
428
|
Nandivada
|
AP-06-041-014-016/010591
(JANARDHANAPURAM)
|
0206041000NRG25110520241397732
|
12/05/2024
|
Anita
|
0206041WL045061
|
Anita
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796308
|
|
Battula Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Nandivada
|
AP-06-041-014-016/010591
(JANARDHANAPURAM)
|
0206041000NRG25110520241397731
|
12/05/2024
|
Ramesh
|
0206041WL045061
|
Ramesh
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795963
|
|
BATHULA RAMESH
|
CANARA BANK(508532)
|
|
430
|
Nandivada
|
AP-06-041-014-016/010607
(JANARDHANAPURAM)
|
0206041000NRG25110520241399966
|
12/05/2024
|
Rajamani
|
0206041WL045192
|
Rajamani
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795942
|
|
RAJAMANI KOPPUL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
Nandivada
|
AP-06-041-014-016/010607
(JANARDHANAPURAM)
|
0206041000NRG25110520241399965
|
12/05/2024
|
Raju
|
0206041WL045192
|
Raju
|
00078
|
CNRB0003659
|
776
|
776
|
Processed
|
18/05/2024
|
|
4126795960
|
|
KOPPULA RAJU
|
BANK OF BARODA(606985)
|
|
432
|
Nandivada
|
AP-06-041-014-016/010613
(JANARDHANAPURAM)
|
0206041000NRG25110520241397734
|
12/05/2024
|
Hepsiba
|
0206041WL045061
|
Hepsiba
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796437
|
|
Vemuri Hepsiba
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Nandivada
|
AP-06-041-014-016/010626
(JANARDHANAPURAM)
|
0206041000NRG25110520241397736
|
12/05/2024
|
Veera swami
|
0206041WL045061
|
Veera swami
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795956
|
|
ELUGULA VEERA SWAMY
|
CANARA BANK(508532)
|
|
434
|
Nandivada
|
AP-06-041-014-016/010631
(JANARDHANAPURAM)
|
0206041000NRG25100520241372754
|
12/05/2024
|
Sarita Kumari
|
0206041WL044233
|
Sarita Kumari
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126795961
|
|
Boddu Sarita Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Nandivada
|
AP-06-041-014-016/010632
(JANARDHANAPURAM)
|
0206041000NRG25100520241372755
|
12/05/2024
|
joji
|
0206041WL044233
|
joji
|
00078
|
CNRB0003659
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126795881
|
|
UPPULETI JOJI
|
CANARA BANK(508532)
|
|
436
|
Nandivada
|
AP-06-041-014-016/010636
(JANARDHANAPURAM)
|
0206041000NRG25110520241397737
|
12/05/2024
|
Ruthamma
|
0206041WL045061
|
Ruthamma
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795992
|
|
POLAPI RUTAMMA
|
CANARA BANK(508532)
|
|
437
|
Nandivada
|
AP-06-041-014-016/010657
(JANARDHANAPURAM)
|
0206041000NRG25110520241399968
|
12/05/2024
|
sharan rani
|
0206041WL045192
|
sharan rani
|
00078
|
CNRB0003659
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795915
|
|
Gurindagunta Shaaron Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Nandivada
|
AP-06-041-014-016/010659
(JANARDHANAPURAM)
|
0206041000NRG25110520241397739
|
12/05/2024
|
lurdhu meri
|
0206041WL045061
|
lurdhu meri
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795972
|
|
LURDHU MERI GUDAPATI
|
CANARA BANK(508532)
|
|
439
|
Nandivada
|
AP-06-041-014-016/010659
(JANARDHANAPURAM)
|
0206041000NRG25110520241397738
|
12/05/2024
|
RAJU
|
0206041WL045061
|
RAJU
|
00078
|
CNRB0003659
|
268
|
268
|
Processed
|
18/05/2024
|
|
4126795971
|
|
GUDAPAATI RAJU
|
BANK OF BARODA(606985)
|
|
440
|
Nandivada
|
AP-06-041-014-016/010663
(JANARDHANAPURAM)
|
0206041000NRG25110520241397740
|
12/05/2024
|
divya
|
0206041WL045061
|
divya
|
00078
|
CNRB0003659
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126795973
|
|
DIVYA GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Nandivada
|
AP-06-041-014-016/010667
(JANARDHANAPURAM)
|
0206041000NRG25100520241334721
|
12/05/2024
|
nancharamma
|
0206041WL043380
|
nancharamma
|
00078
|
CNRB0003659
|
272
|
272
|
Processed
|
18/05/2024
|
|
4126795930
|
|
NANCHARAMMA GUNTAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Nandivada
|
AP-06-041-014-016/010668
(JANARDHANAPURAM)
|
0206041000NRG25110520241397741
|
12/05/2024
|
daasu
|
0206041WL045061
|
daasu
|
00078
|
CNRB0003659
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126795996
|
|
DASU KALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Nandivada
|
AP-06-041-014-016/010687
(JANARDHANAPURAM)
|
0206041000NRG25110520241397743
|
12/05/2024
|
suresh
|
0206041WL045061
|
suresh
|
00078
|
CNRB0003659
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126796236
|
|
KALI SURESH
|
CANARA BANK(508532)
|
|
444
|
Nandivada
|
AP-06-041-014-016/010707
(JANARDHANAPURAM)
|
0206041000NRG25100520241373146
|
12/05/2024
|
Kumari
|
0206041WL044239
|
Kumari
|
00078
|
CNRB0003659
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796041
|
|
Kumari Gudapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Nandivada
|
AP-06-041-014-016/010801
(JANARDHANAPURAM)
|
0206041000NRG25100520241335794
|
12/05/2024
|
SIVA PARBATHI
|
0206041WL043412
|
SIVA PARBATHI
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126796090
|
|
KATIKALA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
446
|
Nandivada
|
AP-06-041-014-016/010821
(JANARDHANAPURAM)
|
0206041000NRG25100520241335105
|
12/05/2024
|
subbalakshmi
|
0206041WL043394
|
subbalakshmi
|
00078
|
CNRB0003659
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4126796197
|
|
SUBBALAKSHMI KALAVALA
|
CANARA BANK(508532)
|
|
447
|
Nandivada
|
AP-06-041-014-016/020022
(JANARDHANAPURAM)
|
0206041000NRG25100520241335505
|
12/05/2024
|
sambasiva rao
|
0206041WL043405
|
sambasiva rao
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126796192
|
|
GSAMBASIVA RAO JSABARISH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Nandivada
|
AP-06-041-014-016/200080
(JANARDHANAPURAM)
|
0206041000NRG25110520241397747
|
12/05/2024
|
G prasanthi
|
0206041WL045061
|
G prasanthi
|
00078
|
CNRB0003659
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796189
|
|
GOTRU PRASHANTHI
|
CANARA BANK(508532)
|
|
449
|
Nandivada
|
AP-06-041-014-016/200088
(JANARDHANAPURAM)
|
0206041000NRG25100520241334905
|
12/05/2024
|
Velagapalli susela
|
0206041WL043387
|
Velagapalli susela
|
00078
|
CNRB0003659
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126796450
|
|
VELAGAPALLI SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109588
|
109588
|
|
|
|
|
|
|
|
|
450
|
Nandivada
|
AP-06-041-022-022/010211
(ANAMANAPUDI)
|
0206041000NRG25100520241367733
|
12/05/2024
|
devudamma
|
0206041WL044117
|
devudamma
|
00078
|
CNRB0013354
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795837
|
|
NAVUDU DEVUDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
451
|
Nandivada
|
AP-06-041-007-007/010192
(VENNANAPUDI)
|
0206041000NRG25110520241430730
|
12/05/2024
|
Satish
|
0206041WL046067
|
Satish
|
00089
|
CBIN0280831
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796058
|
|
Mr DODDAVARAPU SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
452
|
Nandivada
|
AP-06-041-007-007/010192
(VENNANAPUDI)
|
0206041000NRG25110520241430731
|
12/05/2024
|
Bhargavi
|
0206041WL046067
|
Bhargavi
|
00089
|
CBIN0284189
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126795848
|
|
DODDAVARAPU DBHARGAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
453
|
Nandivada
|
AP-06-041-007-007/010011
(VENNANAPUDI)
|
0206041000NRG25110520241430646
|
12/05/2024
|
Santosham
|
0206041WL046067
|
Santosham
|
00152
|
HDFC0001986
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796461
|
|
JAKKULA SANTHOSAM
|
BANK OF BARODA(606985)
|
|
454
|
Nandivada
|
AP-06-041-014-016/200079
(JANARDHANAPURAM)
|
0206041000NRG25110520241397746
|
12/05/2024
|
G balakumari
|
0206041WL045061
|
G balakumari
|
00152
|
HDFC0001986
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796449
|
|
BALAKUMARI GOSALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1835
|
1835
|
|
|
|
|
|
|
|
|
455
|
Nandivada
|
AP-06-041-014-016/20035
(JANARDHANAPURAM)
|
0206041000NRG25110520241397750
|
12/05/2024
|
Vanga Subbarao
|
0206041WL045061
|
Vanga Subbarao
|
00176
|
IDIB000G017
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796432
|
|
Mr Vanga Subbarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
456
|
Nandivada
|
AP-06-041-014-016/010369
(JANARDHANAPURAM)
|
0206041000NRG25100520241372746
|
12/05/2024
|
Lahari
|
0206041WL044233
|
Lahari
|
00176
|
IDIB000G633
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796334
|
|
MRS GUDAPATI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Nandivada
|
AP-06-041-014-016/010501
(JANARDHANAPURAM)
|
0206041000NRG25100520241373144
|
12/05/2024
|
Ravibabu
|
0206041WL044239
|
Ravibabu
|
00176
|
IDIB000G633
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796235
|
|
Mr RUNJALA RAVI BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
458
|
Nandivada
|
AP-06-041-014-016/010028
(JANARDHANAPURAM)
|
0206041000NRG25100520241373118
|
12/05/2024
|
Lakshmi
|
0206041WL044239
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796314
|
|
Kote Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Nandivada
|
AP-06-041-014-016/010046
(JANARDHANAPURAM)
|
0206041000NRG25100520241373752
|
12/05/2024
|
Prakasamma
|
0206041WL044244
|
Prakasamma
|
00176
|
IDIB0SGB001
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126796261
|
|
PRAKASAMMA MEDEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Nandivada
|
AP-06-041-014-016/010067
(JANARDHANAPURAM)
|
0206041000NRG25110520241397677
|
12/05/2024
|
Vijayarani
|
0206041WL045061
|
Vijayarani
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126796312
|
|
VIJAYA RANI BETHAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Nandivada
|
AP-06-041-014-016/010077
(JANARDHANAPURAM)
|
0206041000NRG25100520241372721
|
12/05/2024
|
Raja Kumari
|
0206041WL044233
|
Raja Kumari
|
00176
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796332
|
|
RAJA KUMARI GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Nandivada
|
AP-06-041-014-016/010128
(JANARDHANAPURAM)
|
0206041000NRG25100520241372729
|
12/05/2024
|
Vimala
|
0206041WL044233
|
Vimala
|
00176
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796319
|
|
VIMALA BATTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Nandivada
|
AP-06-041-014-016/010139
(JANARDHANAPURAM)
|
0206041000NRG25100520241372733
|
12/05/2024
|
Pushparajyam
|
0206041WL044233
|
Pushparajyam
|
00176
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796273
|
|
PUSHPA RAJYAM GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Nandivada
|
AP-06-041-014-016/010198
(JANARDHANAPURAM)
|
0206041000NRG25100520241334960
|
12/05/2024
|
Kumari
|
0206041WL043390
|
Kumari
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126796303
|
|
MRS KALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Nandivada
|
AP-06-041-014-016/010217
(JANARDHANAPURAM)
|
0206041000NRG25110520241397691
|
12/05/2024
|
Prasad
|
0206041WL045061
|
Prasad
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796415
|
|
PRASAD DASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Nandivada
|
AP-06-041-014-016/010227
(JANARDHANAPURAM)
|
0206041000NRG25110520241399948
|
12/05/2024
|
Venkateswararao
|
0206041WL045192
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796244
|
|
VENKATESWARA RAO YAAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Nandivada
|
AP-06-041-014-016/010252
(JANARDHANAPURAM)
|
0206041000NRG25100520241373135
|
12/05/2024
|
Bose
|
0206041WL044239
|
Bose
|
00176
|
IDIB0SGB001
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796232
|
|
BOSU PAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Nandivada
|
AP-06-041-014-016/010301
(JANARDHANAPURAM)
|
0206041000NRG25100520241372742
|
12/05/2024
|
Santakumari
|
0206041WL044233
|
Santakumari
|
00176
|
IDIB0SGB001
|
788
|
788
|
Processed
|
18/05/2024
|
|
4126795684
|
|
GUDAPATI SANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Nandivada
|
AP-06-041-014-016/010306
(JANARDHANAPURAM)
|
0206041000NRG25110520241397707
|
12/05/2024
|
Swaruprarani
|
0206041WL045061
|
Swaruprarani
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796218
|
|
SWARUPARANI AMRUTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Nandivada
|
AP-06-041-014-016/010356
(JANARDHANAPURAM)
|
0206041000NRG25110520241397711
|
12/05/2024
|
Agnesamma
|
0206041WL045061
|
Agnesamma
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795685
|
|
MRS KATTULA AGNESAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Nandivada
|
AP-06-041-014-016/010356
(JANARDHANAPURAM)
|
0206041000NRG25110520241397710
|
12/05/2024
|
Malleswararao
|
0206041WL045061
|
Malleswararao
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796317
|
|
Kattula Malleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Nandivada
|
AP-06-041-014-016/010360
(JANARDHANAPURAM)
|
0206041000NRG25100520241372743
|
12/05/2024
|
Michaelu
|
0206041WL044233
|
Michaelu
|
00176
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796442
|
|
MIKAYELU GUDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
473
|
Nandivada
|
AP-06-041-014-016/010428
(JANARDHANAPURAM)
|
0206041000NRG25110520241399959
|
12/05/2024
|
Parashuramayya
|
0206041WL045192
|
Parashuramayya
|
00176
|
IDIB0SGB001
|
259
|
259
|
Processed
|
18/05/2024
|
|
4126795827
|
|
Gotru Parasuramaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Nandivada
|
AP-06-041-014-016/010428
(JANARDHANAPURAM)
|
0206041000NRG25110520241399960
|
12/05/2024
|
Sarada
|
0206041WL045192
|
Sarada
|
00176
|
IDIB0SGB001
|
259
|
259
|
Processed
|
18/05/2024
|
|
4126796353
|
|
GOTRU SARADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Nandivada
|
AP-06-041-014-016/010437
(JANARDHANAPURAM)
|
0206041000NRG25100520241372749
|
12/05/2024
|
Nirikshna Rani
|
0206041WL044233
|
Nirikshna Rani
|
00176
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796355
|
|
NIRIKSHNA RANI BODDU
|
CANARA BANK(508532)
|
|
476
|
Nandivada
|
AP-06-041-014-016/010439
(JANARDHANAPURAM)
|
0206041000NRG25100520241373781
|
12/05/2024
|
Ajay
|
0206041WL044244
|
Ajay
|
00176
|
IDIB0SGB001
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126796414
|
|
Ajay Katumala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
477
|
Nandivada
|
AP-06-041-014-016/010439
(JANARDHANAPURAM)
|
0206041000NRG25100520241373782
|
12/05/2024
|
Aruna
|
0206041WL044244
|
Aruna
|
00176
|
IDIB0SGB001
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126796413
|
|
Aruna Katumala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Nandivada
|
AP-06-041-014-016/010445
(JANARDHANAPURAM)
|
0206041000NRG25110520241399963
|
12/05/2024
|
Marthamma
|
0206041WL045192
|
Marthamma
|
00176
|
IDIB0SGB001
|
518
|
518
|
Processed
|
18/05/2024
|
|
4126796354
|
|
MARTHAMMA KOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Nandivada
|
AP-06-041-014-016/010479
(JANARDHANAPURAM)
|
0206041000NRG25100520241373783
|
12/05/2024
|
Agnesamma
|
0206041WL044244
|
Agnesamma
|
00176
|
IDIB0SGB001
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126796301
|
|
CHINNAM AGNESAMMA
|
CANARA BANK(508532)
|
|
480
|
Nandivada
|
AP-06-041-014-016/010483
(JANARDHANAPURAM)
|
0206041000NRG25100520241373143
|
12/05/2024
|
Jayalakshmi
|
0206041WL044239
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795686
|
|
BETHALA JAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Nandivada
|
AP-06-041-014-016/010492
(JANARDHANAPURAM)
|
0206041000NRG25110520241397721
|
12/05/2024
|
Rajeswari
|
0206041WL045061
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796302
|
|
RAJESWARI POLAPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Nandivada
|
AP-06-041-014-016/010492
(JANARDHANAPURAM)
|
0206041000NRG25110520241397722
|
12/05/2024
|
Rambabu
|
0206041WL045061
|
Rambabu
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796304
|
|
RAMBABU POLAPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Nandivada
|
AP-06-041-014-016/010533
(JANARDHANAPURAM)
|
0206041000NRG25100520241372751
|
12/05/2024
|
Swarana
|
0206041WL044233
|
Swarana
|
00176
|
IDIB0SGB001
|
788
|
788
|
Processed
|
18/05/2024
|
|
4126796234
|
|
Bandi Swarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Nandivada
|
AP-06-041-014-016/010588
(JANARDHANAPURAM)
|
0206041000NRG25110520241397730
|
12/05/2024
|
venkatesh
|
0206041WL045061
|
venkatesh
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796318
|
|
VENKATESH JALDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
485
|
Nandivada
|
AP-06-041-014-016/010588
(JANARDHANAPURAM)
|
0206041000NRG25110520241397729
|
12/05/2024
|
Vijaya Kumari
|
0206041WL045061
|
Vijaya Kumari
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795687
|
|
JALLI VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Nandivada
|
AP-06-041-014-016/010594
(JANARDHANAPURAM)
|
0206041000NRG25110520241397733
|
12/05/2024
|
Ribhakamma
|
0206041WL045061
|
Ribhakamma
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796231
|
|
RIBKA NADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Nandivada
|
AP-06-041-014-016/010630
(JANARDHANAPURAM)
|
0206041000NRG25100520241372753
|
12/05/2024
|
NAGESWARARAO
|
0206041WL044233
|
NAGESWARARAO
|
00176
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796333
|
|
NAGESWARARAO BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Nandivada
|
AP-06-041-014-016/010630
(JANARDHANAPURAM)
|
0206041000NRG25100520241372752
|
12/05/2024
|
Pushpaleela
|
0206041WL044233
|
Pushpaleela
|
00176
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796316
|
|
Puspa Leela Boddu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Nandivada
|
AP-06-041-014-016/010632
(JANARDHANAPURAM)
|
0206041000NRG25100520241372756
|
12/05/2024
|
nirmala
|
0206041WL044233
|
nirmala
|
00176
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126796245
|
|
NIRMALA UPPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Nandivada
|
AP-06-041-014-016/010662
(JANARDHANAPURAM)
|
0206041000NRG25110520241399969
|
12/05/2024
|
ramulamma
|
0206041WL045192
|
ramulamma
|
00176
|
IDIB0SGB001
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796313
|
|
RAMULAMMA YAGATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Nandivada
|
AP-06-041-014-016/010668
(JANARDHANAPURAM)
|
0206041000NRG25110520241397742
|
12/05/2024
|
sandya rani
|
0206041WL045061
|
sandya rani
|
00176
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126796331
|
|
Kali Sandhya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Nandivada
|
AP-06-041-014-016/010687
(JANARDHANAPURAM)
|
0206041000NRG25110520241397744
|
12/05/2024
|
jyoti
|
0206041WL045061
|
jyoti
|
00176
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796315
|
|
MRS KALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nandivada
|
AP-06-041-014-016/010839
(JANARDHANAPURAM)
|
0206041000NRG25100520241335178
|
12/05/2024
|
SAI CHINTAMANI
|
0206041WL043400
|
SAI CHINTAMANI
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126796452
|
|
SAI CHINTAMANI ITIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
494
|
Nandivada
|
AP-06-041-014-016/020022
(JANARDHANAPURAM)
|
0206041000NRG25100520241335506
|
12/05/2024
|
shakuntala
|
0206041WL043405
|
shakuntala
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126796451
|
|
SAKUNTHALA GUDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Nandivada
|
AP-06-041-016-018/010002
(DANDIGANAPUDI)
|
0206041000NRG25110520241430813
|
12/05/2024
|
Suresh
|
0206041WL046073
|
Suresh
|
00176
|
IDIB0SGB001
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126796280
|
|
Peddireddy Suresh Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Nandivada
|
AP-06-041-016-018/010004
(DANDIGANAPUDI)
|
0206041000NRG25110520241430814
|
12/05/2024
|
Durga
|
0206041WL046073
|
Durga
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795695
|
|
Nagaboyina Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Nandivada
|
AP-06-041-016-018/010009
(DANDIGANAPUDI)
|
0206041000NRG25110520241430815
|
12/05/2024
|
Koteswaramma
|
0206041WL046073
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795705
|
|
KOTESWARAMMA MAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Nandivada
|
AP-06-041-016-018/010014
(DANDIGANAPUDI)
|
0206041000NRG25110520241430816
|
12/05/2024
|
Mahalakshmi
|
0206041WL046073
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796285
|
|
Maha Lakshmi Kommalapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Nandivada
|
AP-06-041-016-018/010039
(DANDIGANAPUDI)
|
0206041000NRG25110520241430818
|
12/05/2024
|
Vijayakumari
|
0206041WL046073
|
Vijayakumari
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795696
|
|
Narisetti Vijayakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
500
|
Nandivada
|
AP-06-041-016-018/010157
(DANDIGANAPUDI)
|
0206041000NRG25110520241430824
|
12/05/2024
|
Sangameswararao
|
0206041WL046073
|
Sangameswararao
|
00176
|
IDIB0SGB001
|
267
|
267
|
Processed
|
18/05/2024
|
|
4126795699
|
|
Tella Sangameswara rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Nandivada
|
AP-06-041-016-018/010158
(DANDIGANAPUDI)
|
0206041000NRG25110520241430825
|
12/05/2024
|
Seetamma
|
0206041WL046073
|
Seetamma
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795945
|
|
Balla Sitamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Nandivada
|
AP-06-041-016-018/010159
(DANDIGANAPUDI)
|
0206041000NRG25110520241430826
|
12/05/2024
|
Satyanarayana
|
0206041WL046073
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795697
|
|
SATHYANNARAYANA YAKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Nandivada
|
AP-06-041-016-018/010180
(DANDIGANAPUDI)
|
0206041000NRG25110520241430827
|
12/05/2024
|
Subbarao
|
0206041WL046073
|
Subbarao
|
00176
|
IDIB0SGB001
|
534
|
534
|
Processed
|
18/05/2024
|
|
4126795698
|
|
SUBBA RAO CHITIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Nandivada
|
AP-06-041-016-018/010180
(DANDIGANAPUDI)
|
0206041000NRG25110520241430828
|
12/05/2024
|
Venkateswaramma
|
0206041WL046073
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126796357
|
|
Chitikala Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Nandivada
|
AP-06-041-016-018/010186
(DANDIGANAPUDI)
|
0206041000NRG25110520241430830
|
12/05/2024
|
Sivayya
|
0206041WL046073
|
Sivayya
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795677
|
|
THUNGALA SIVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Nandivada
|
AP-06-041-016-018/010190
(DANDIGANAPUDI)
|
0206041000NRG25110520241430831
|
12/05/2024
|
Mallikarjunarao
|
0206041WL046073
|
Mallikarjunarao
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796206
|
|
Kurasa Mallikharjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Nandivada
|
AP-06-041-016-018/010190
(DANDIGANAPUDI)
|
0206041000NRG25110520241430832
|
12/05/2024
|
Sivanaageswaramma
|
0206041WL046073
|
Sivanaageswaramma
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795694
|
|
SIVANAGESWARAMMA KURASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Nandivada
|
AP-06-041-016-018/010217
(DANDIGANAPUDI)
|
0206041000NRG25110520241430834
|
12/05/2024
|
Durga
|
0206041WL046073
|
Durga
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795683
|
|
CHITEKELA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Nandivada
|
AP-06-041-016-018/010217
(DANDIGANAPUDI)
|
0206041000NRG25110520241430833
|
12/05/2024
|
Venkateswararao
|
0206041WL046073
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796297
|
|
VENKATESWARA RAO CHITIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Nandivada
|
AP-06-041-016-018/010218
(DANDIGANAPUDI)
|
0206041000NRG25110520241430835
|
12/05/2024
|
Suseela
|
0206041WL046073
|
Suseela
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796284
|
|
CHITIKALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Nandivada
|
AP-06-041-016-018/010220
(DANDIGANAPUDI)
|
0206041000NRG25110520241430836
|
12/05/2024
|
Chittemma
|
0206041WL046073
|
Chittemma
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795693
|
|
CHITTEMMA JUJJEVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Nandivada
|
AP-06-041-016-018/010238
(DANDIGANAPUDI)
|
0206041000NRG25110520241430838
|
12/05/2024
|
Padma
|
0206041WL046073
|
Padma
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796283
|
|
Padmavathi Bodduluri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Nandivada
|
AP-06-041-016-018/010241
(DANDIGANAPUDI)
|
0206041000NRG25110520241430839
|
12/05/2024
|
ramadevi
|
0206041WL046073
|
ramadevi
|
00176
|
IDIB0SGB001
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126795717
|
|
Jajula Ramadevi OR J Siva Naga lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Nandivada
|
AP-06-041-016-018/010253
(DANDIGANAPUDI)
|
0206041000NRG25110520241430840
|
12/05/2024
|
Vijayalakshmi
|
0206041WL046073
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
534
|
534
|
Processed
|
18/05/2024
|
|
4126795700
|
|
Busanaboyina Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Nandivada
|
AP-06-041-016-018/010254
(DANDIGANAPUDI)
|
0206041000NRG25110520241430841
|
12/05/2024
|
Sivaparvati
|
0206041WL046073
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796286
|
|
Busanaboyina Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Nandivada
|
AP-06-041-016-018/010274
(DANDIGANAPUDI)
|
0206041000NRG25110520241430845
|
12/05/2024
|
Bhulakshmi
|
0206041WL046073
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126795672
|
|
Bhatraju Bhu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Nandivada
|
AP-06-041-016-018/010274
(DANDIGANAPUDI)
|
0206041000NRG25110520241430844
|
12/05/2024
|
Seetayya
|
0206041WL046073
|
Seetayya
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795674
|
|
BATRAJU SITHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Nandivada
|
AP-06-041-016-018/010276
(DANDIGANAPUDI)
|
0206041000NRG25110520241430846
|
12/05/2024
|
Sarojini
|
0206041WL046073
|
Sarojini
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795682
|
|
NUNE SAROJINI
|
BANK OF BARODA(606985)
|
|
519
|
Nandivada
|
AP-06-041-016-018/010304
(DANDIGANAPUDI)
|
0206041000NRG25110520241430848
|
12/05/2024
|
Nagamani
|
0206041WL046073
|
Nagamani
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796290
|
|
NAGAMANI KOMMALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
520
|
Nandivada
|
AP-06-041-016-018/010320
(DANDIGANAPUDI)
|
0206041000NRG25110520241430851
|
12/05/2024
|
Rangamma
|
0206041WL046073
|
Rangamma
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796233
|
|
RANGAMMA BUSANABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Nandivada
|
AP-06-041-016-018/010323
(DANDIGANAPUDI)
|
0206041000NRG25110520241430852
|
12/05/2024
|
pArvati
|
0206041WL046073
|
pArvati
|
00176
|
IDIB0SGB001
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126796291
|
|
PARVATHI SONGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Nandivada
|
AP-06-041-016-018/010325
(DANDIGANAPUDI)
|
0206041000NRG25110520241430853
|
12/05/2024
|
Revathi
|
0206041WL046073
|
Revathi
|
00176
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796292
|
|
REVATHI BUSANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
523
|
Nandivada
|
AP-06-041-017-018/020006
(PONUKUMADU)
|
0206041000NRG25100520241384573
|
12/05/2024
|
Sarojini
|
0206041WL044496
|
Sarojini
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795688
|
|
BandiSarojani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
524
|
Nandivada
|
AP-06-041-017-018/020011
(PONUKUMADU)
|
0206041000NRG25100520241384576
|
12/05/2024
|
Sivanagamani
|
0206041WL044496
|
Sivanagamani
|
00176
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4126795691
|
|
KADAVAKOLLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Nandivada
|
AP-06-041-017-018/020018
(PONUKUMADU)
|
0206041000NRG25100520241384579
|
12/05/2024
|
Rani
|
0206041WL044496
|
Rani
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795704
|
|
GURRAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Nandivada
|
AP-06-041-017-018/020022
(PONUKUMADU)
|
0206041000NRG25100520241384583
|
12/05/2024
|
Lakshmi
|
0206041WL044496
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796251
|
|
BARLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Nandivada
|
AP-06-041-017-018/020026
(PONUKUMADU)
|
0206041000NRG25100520241384584
|
12/05/2024
|
Koteswararao
|
0206041WL044496
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796298
|
|
KOTESWARARAO LANKAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
528
|
Nandivada
|
AP-06-041-017-018/020033
(PONUKUMADU)
|
0206041000NRG25100520241384588
|
12/05/2024
|
Koteswaramma
|
0206041WL044496
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796271
|
|
KATARI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Nandivada
|
AP-06-041-017-018/020033
(PONUKUMADU)
|
0206041000NRG25100520241384587
|
12/05/2024
|
Yedukondalu
|
0206041WL044496
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796254
|
|
Katari Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Nandivada
|
AP-06-041-017-018/020043
(PONUKUMADU)
|
0206041000NRG25100520241384591
|
12/05/2024
|
Annamani
|
0206041WL044496
|
Annamani
|
00176
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4126795679
|
|
Konka Annamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Nandivada
|
AP-06-041-017-018/020044
(PONUKUMADU)
|
0206041000NRG25100520241384592
|
12/05/2024
|
Agnesh
|
0206041WL044496
|
Agnesh
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795681
|
|
BANDI AGNESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Nandivada
|
AP-06-041-017-018/020058
(PONUKUMADU)
|
0206041000NRG25100520241384597
|
12/05/2024
|
Lakshmi
|
0206041WL044496
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795703
|
|
Yerikipati Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Nandivada
|
AP-06-041-017-018/020058
(PONUKUMADU)
|
0206041000NRG25100520241384596
|
12/05/2024
|
Venkateswararao
|
0206041WL044496
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796250
|
|
Yerikipati Venakateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Nandivada
|
AP-06-041-017-018/020059
(PONUKUMADU)
|
0206041000NRG25100520241384598
|
12/05/2024
|
Rangamma
|
0206041WL044496
|
Rangamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795715
|
|
YerikipatiRangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
535
|
Nandivada
|
AP-06-041-017-018/020062
(PONUKUMADU)
|
0206041000NRG25100520241384600
|
12/05/2024
|
Venkatesh
|
0206041WL044496
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796262
|
|
TOKALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Nandivada
|
AP-06-041-017-018/020063
(PONUKUMADU)
|
0206041000NRG25100520241384601
|
12/05/2024
|
Vijayaprabhavati
|
0206041WL044496
|
Vijayaprabhavati
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796270
|
|
MADDALA VIJAYA PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Nandivada
|
AP-06-041-017-018/020064
(PONUKUMADU)
|
0206041000NRG25100520241384602
|
12/05/2024
|
Devidraju
|
0206041WL044496
|
Devidraju
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795710
|
|
MADDALA DAVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Nandivada
|
AP-06-041-017-018/020065
(PONUKUMADU)
|
0206041000NRG25100520241384604
|
12/05/2024
|
Suvarta
|
0206041WL044496
|
Suvarta
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795892
|
|
BARLA SUVARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Nandivada
|
AP-06-041-017-018/020082
(PONUKUMADU)
|
0206041000NRG25100520241384613
|
12/05/2024
|
Saramma
|
0206041WL044496
|
Saramma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795709
|
|
BANDI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Nandivada
|
AP-06-041-017-018/020083
(PONUKUMADU)
|
0206041000NRG25100520241384614
|
12/05/2024
|
Baburao
|
0206041WL044496
|
Baburao
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796379
|
|
BANDI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Nandivada
|
AP-06-041-017-018/020089
(PONUKUMADU)
|
0206041000NRG25100520241384619
|
12/05/2024
|
Rani
|
0206041WL044496
|
Rani
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795711
|
|
RANI TEETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Nandivada
|
AP-06-041-017-018/020096
(PONUKUMADU)
|
0206041000NRG25100520241384621
|
12/05/2024
|
Nirmala
|
0206041WL044496
|
Nirmala
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795701
|
|
KAKE NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Nandivada
|
AP-06-041-017-018/020098
(PONUKUMADU)
|
0206041000NRG25100520241384622
|
12/05/2024
|
Agnesamma
|
0206041WL044496
|
Agnesamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796252
|
|
MANEPALLI AGASTENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Nandivada
|
AP-06-041-017-018/020105
(PONUKUMADU)
|
0206041000NRG25100520241384625
|
12/05/2024
|
Mariyamma
|
0206041WL044496
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795934
|
|
Mariamma Nakka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Nandivada
|
AP-06-041-017-018/020106
(PONUKUMADU)
|
0206041000NRG25100520241384627
|
12/05/2024
|
Rangamma
|
0206041WL044496
|
Rangamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795707
|
|
UCCHUL RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Nandivada
|
AP-06-041-017-018/020111
(PONUKUMADU)
|
0206041000NRG25100520241384630
|
12/05/2024
|
Poturaju
|
0206041WL044496
|
Poturaju
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795678
|
|
Maddala Puthuraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Nandivada
|
AP-06-041-017-018/020115
(PONUKUMADU)
|
0206041000NRG25100520241384632
|
12/05/2024
|
Yesumani
|
0206041WL044496
|
Yesumani
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795702
|
|
KattulaEsuMani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
548
|
Nandivada
|
AP-06-041-017-018/020128
(PONUKUMADU)
|
0206041000NRG25100520241384638
|
12/05/2024
|
Ratnakumari
|
0206041WL044496
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795671
|
|
GAJJALA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Nandivada
|
AP-06-041-017-018/020131
(PONUKUMADU)
|
0206041000NRG25100520241384640
|
12/05/2024
|
Krishnaveni
|
0206041WL044496
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796408
|
|
Maradani Krishnaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Nandivada
|
AP-06-041-017-018/020138
(PONUKUMADU)
|
0206041000NRG25100520241384643
|
12/05/2024
|
Venkateswararao
|
0206041WL044496
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795689
|
|
VENNELA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Nandivada
|
AP-06-041-017-018/020138
(PONUKUMADU)
|
0206041000NRG25100520241384644
|
12/05/2024
|
Vijayalakshmi
|
0206041WL044496
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795675
|
|
VENNELA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Nandivada
|
AP-06-041-017-018/020142
(PONUKUMADU)
|
0206041000NRG25100520241384647
|
12/05/2024
|
Nagamani
|
0206041WL044496
|
Nagamani
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795953
|
|
GURRAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Nandivada
|
AP-06-041-017-018/020153
(PONUKUMADU)
|
0206041000NRG25100520241384650
|
12/05/2024
|
Padmavati
|
0206041WL044496
|
Padmavati
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795676
|
|
KENGAM PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Nandivada
|
AP-06-041-017-018/020153
(PONUKUMADU)
|
0206041000NRG25100520241384649
|
12/05/2024
|
Rangarao
|
0206041WL044496
|
Rangarao
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795673
|
|
KENGAM RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Nandivada
|
AP-06-041-017-018/020154
(PONUKUMADU)
|
0206041000NRG25100520241384651
|
12/05/2024
|
Dameswari
|
0206041WL044496
|
Dameswari
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795712
|
|
VANGA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Nandivada
|
AP-06-041-017-018/020159
(PONUKUMADU)
|
0206041000NRG25100520241384653
|
12/05/2024
|
Satyavati
|
0206041WL044496
|
Satyavati
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795708
|
|
PUDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Nandivada
|
AP-06-041-017-018/020163
(PONUKUMADU)
|
0206041000NRG25100520241384654
|
12/05/2024
|
Antoni
|
0206041WL044496
|
Antoni
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796047
|
|
BATTU ANTHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Nandivada
|
AP-06-041-017-018/020203
(PONUKUMADU)
|
0206041000NRG25100520241384657
|
12/05/2024
|
Nagamani
|
0206041WL044496
|
Nagamani
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795713
|
|
POTRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Nandivada
|
AP-06-041-017-018/020209
(PONUKUMADU)
|
0206041000NRG25100520241384660
|
12/05/2024
|
Rajini
|
0206041WL044496
|
Rajini
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796386
|
|
RAJANI PUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Nandivada
|
AP-06-041-017-018/020210
(PONUKUMADU)
|
0206041000NRG25100520241384661
|
12/05/2024
|
josipin
|
0206041WL044496
|
josipin
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795716
|
|
KOTE JOSEPHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Nandivada
|
AP-06-041-017-018/020217
(PONUKUMADU)
|
0206041000NRG25100520241384664
|
12/05/2024
|
dhana lakshmi
|
0206041WL044496
|
dhana lakshmi
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796381
|
|
DHANALAKSHMI KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Nandivada
|
AP-06-041-018-019/010001
(GANDEPUDI)
|
0206041000NRG25110520241397201
|
12/05/2024
|
Padmavati
|
0206041WL045025
|
Padmavati
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795690
|
|
MRS MAJETI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nandivada
|
AP-06-041-018-019/010006
(GANDEPUDI)
|
0206041000NRG25110520241397203
|
12/05/2024
|
Kumari
|
0206041WL045025
|
Kumari
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795706
|
|
KUMARI KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
Nandivada
|
AP-06-041-018-019/010006
(GANDEPUDI)
|
0206041000NRG25110520241397202
|
12/05/2024
|
Rangarao
|
0206041WL045025
|
Rangarao
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795670
|
|
Katari Rangarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
Nandivada
|
AP-06-041-018-019/010010
(GANDEPUDI)
|
0206041000NRG25110520241397204
|
12/05/2024
|
Venkateswararao
|
0206041WL045025
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796416
|
|
VENKATESWARA RAO TANGUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Nandivada
|
AP-06-041-018-019/010017
(GANDEPUDI)
|
0206041000NRG25110520241397206
|
12/05/2024
|
Apparao
|
0206041WL045025
|
Apparao
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795680
|
|
PYLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Nandivada
|
AP-06-041-018-019/010020
(GANDEPUDI)
|
0206041000NRG25110520241397207
|
12/05/2024
|
Durgarao
|
0206041WL045025
|
Durgarao
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795692
|
|
DURGA RAO MUNAGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Nandivada
|
AP-06-041-018-019/010020
(GANDEPUDI)
|
0206041000NRG25110520241397208
|
12/05/2024
|
Kalpana
|
0206041WL045025
|
Kalpana
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796134
|
|
Kalpana Munagala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Nandivada
|
AP-06-041-018-019/010037
(GANDEPUDI)
|
0206041000NRG25110520241397213
|
12/05/2024
|
kanakamma
|
0206041WL045025
|
kanakamma
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796385
|
|
KANAKAMMA UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Nandivada
|
AP-06-041-018-019/010039
(GANDEPUDI)
|
0206041000NRG25110520241397214
|
12/05/2024
|
Srinivasarao
|
0206041WL045025
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796228
|
|
SRINIVASRAO KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Nandivada
|
AP-06-041-018-019/010043
(GANDEPUDI)
|
0206041000NRG25110520241397217
|
12/05/2024
|
Padmavati
|
0206041WL045025
|
Padmavati
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796430
|
|
Thentu Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Nandivada
|
AP-06-041-018-019/010043
(GANDEPUDI)
|
0206041000NRG25110520241397216
|
12/05/2024
|
Simhachalam
|
0206041WL045025
|
Simhachalam
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795669
|
|
Tentu Simhachalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Nandivada
|
AP-06-041-018-019/010044
(GANDEPUDI)
|
0206041000NRG25110520241397219
|
12/05/2024
|
Lakshmi
|
0206041WL045025
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796226
|
|
Koduri Venaktalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Nandivada
|
AP-06-041-018-019/010047
(GANDEPUDI)
|
0206041000NRG25110520241397221
|
12/05/2024
|
Atchayamma
|
0206041WL045025
|
Atchayamma
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796227
|
|
ACCHAYAMMA CHIPPPADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Nandivada
|
AP-06-041-018-019/010048
(GANDEPUDI)
|
0206041000NRG25110520241397223
|
12/05/2024
|
Chinnamma
|
0206041WL045025
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796282
|
|
Paila Chinnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Nandivada
|
AP-06-041-018-019/010049
(GANDEPUDI)
|
0206041000NRG25110520241397225
|
12/05/2024
|
Aruna
|
0206041WL045025
|
Aruna
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796281
|
|
Medapu Reddy Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Nandivada
|
AP-06-041-018-019/010049
(GANDEPUDI)
|
0206041000NRG25110520241397224
|
12/05/2024
|
Jagannadham
|
0206041WL045025
|
Jagannadham
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796247
|
|
Jagannadam Medapureddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Nandivada
|
AP-06-041-018-019/010051
(GANDEPUDI)
|
0206041000NRG25110520241397227
|
12/05/2024
|
Bharati
|
0206041WL045025
|
Bharati
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795714
|
|
Bheemavarapu Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Nandivada
|
AP-06-041-018-019/010051
(GANDEPUDI)
|
0206041000NRG25110520241397226
|
12/05/2024
|
Satyanarayana
|
0206041WL045025
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796427
|
|
Satyanarayana Bheemavarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120900
|
120900
|
|
|
|
|
|
|
|
|
580
|
Nandivada
|
AP-06-041-006-006/10271
(PEDAVIRIVADA)
|
0206041000NRG25100520241340501
|
12/05/2024
|
Muthyala Sarojaraju
|
0206041WL043550
|
Muthyala Sarojaraju
|
00177
|
IOBA0001904
|
1017
|
1017
|
Processed
|
19/05/2024
|
|
4126796208
|
|
MUTYALA SAROJ RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
581
|
Nandivada
|
AP-06-041-005-005/040261
(ILAPARRU)
|
0206041000NRG25110520241436985
|
12/05/2024
|
Sriramulu
|
0206041WL046177
|
Sriramulu
|
00415
|
SBIN0000841
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796342
|
|
PEDDA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Nandivada
|
AP-06-041-005-005/040323
(ILAPARRU)
|
0206041000NRG25110520241398468
|
12/05/2024
|
venkateswararo
|
0206041WL045112
|
venkateswararo
|
00415
|
SBIN0000841
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795824
|
|
MR VENKATESWARA RAO SUVVARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nandivada
|
AP-06-041-005-005/040367
(ILAPARRU)
|
0206041000NRG25110520241398481
|
12/05/2024
|
lingaiah
|
0206041WL045112
|
lingaiah
|
00415
|
SBIN0000841
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796133
|
|
MR HANUMANTHU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nandivada
|
AP-06-041-005-005/040373
(ILAPARRU)
|
0206041000NRG25110520241398482
|
12/05/2024
|
Chitti Babu
|
0206041WL045112
|
Chitti Babu
|
00415
|
SBIN0000841
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796398
|
|
SUVVARI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nandivada
|
AP-06-041-007-007/010032
(VENNANAPUDI)
|
0206041000NRG25110520241430668
|
12/05/2024
|
Victorbabu
|
0206041WL046067
|
Victorbabu
|
00415
|
SBIN0000841
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795826
|
|
BATTU VICTOR BABU
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nandivada
|
AP-06-041-007-007/010161
(VENNANAPUDI)
|
0206041000NRG25110520241430715
|
12/05/2024
|
Yesupadam
|
0206041WL046067
|
Yesupadam
|
00415
|
SBIN0000841
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795891
|
|
MR GEDDADA YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nandivada
|
AP-06-041-007-007/010308
(VENNANAPUDI)
|
0206041000NRG25110520241430765
|
12/05/2024
|
Manikyalarao
|
0206041WL046067
|
Manikyalarao
|
00415
|
SBIN0000841
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795913
|
|
DASARI MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Nandivada
|
AP-06-041-007-007/010308
(VENNANAPUDI)
|
0206041000NRG25110520241430766
|
12/05/2024
|
Meri Vijaya Kumari
|
0206041WL046067
|
Meri Vijaya Kumari
|
00415
|
SBIN0000841
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796259
|
|
DASARI MARY VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Nandivada
|
AP-06-041-014-016/010369
(JANARDHANAPURAM)
|
0206041000NRG25100520241372745
|
12/05/2024
|
Ramesh
|
0206041WL044233
|
Ramesh
|
00415
|
SBIN0000841
|
788
|
788
|
Processed
|
18/05/2024
|
|
4126795841
|
|
MR GUDAPATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nandivada
|
AP-06-041-014-016/010626
(JANARDHANAPURAM)
|
0206041000NRG25110520241397735
|
12/05/2024
|
Manikyam
|
0206041WL045061
|
Manikyam
|
00415
|
SBIN0000841
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795845
|
|
MRS VELUGULA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nandivada
|
AP-06-041-017-018/020099
(PONUKUMADU)
|
0206041000NRG25100520241384623
|
12/05/2024
|
Venubabu
|
0206041WL044496
|
Venubabu
|
00415
|
SBIN0000841
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795847
|
|
MR MANEPALLLI VENUBABU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Nandivada
|
AP-06-041-017-018/020131
(PONUKUMADU)
|
0206041000NRG25100520241384639
|
12/05/2024
|
Satyanarayana
|
0206041WL044496
|
Satyanarayana
|
00415
|
SBIN0000841
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796204
|
|
MARADANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Nandivada
|
AP-06-041-017-018/20234
(PONUKUMADU)
|
0206041000NRG25100520241384673
|
12/05/2024
|
Bandi Rajesh
|
0206041WL044496
|
Bandi Rajesh
|
00415
|
SBIN0000841
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795839
|
|
RAJESH BANDI
|
BANK OF BARODA(606985)
|
|
594
|
Nandivada
|
AP-06-041-022-022/010163
(ANAMANAPUDI)
|
0206041000NRG25100520241367727
|
12/05/2024
|
Narasimhamurthi
|
0206041WL044117
|
Narasimhamurthi
|
00415
|
SBIN0000841
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126796167
|
|
JONNA NARASIMHA MURTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
595
|
Nandivada
|
AP-06-041-007-007/010222
(VENNANAPUDI)
|
0206041000NRG25110520241430753
|
12/05/2024
|
Ravikumar
|
0206041WL046067
|
Ravikumar
|
00415
|
SBIN0003724
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796446
|
|
PULLELLI RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
596
|
Nandivada
|
AP-06-041-022-022/010111
(ANAMANAPUDI)
|
0206041000NRG25100520241367721
|
12/05/2024
|
Nagabalaji
|
0206041WL044117
|
Nagabalaji
|
00415
|
SBIN0003724
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126796426
|
|
Mr THOTA BALAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
597
|
Nandivada
|
AP-06-041-022-022/20053
(ANAMANAPUDI)
|
0206041000NRG25100520241367742
|
12/05/2024
|
VENKATESWARAMMA
|
0206041WL044117
|
VENKATESWARAMMA
|
00415
|
SBIN0003725
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795825
|
|
PINNAMSETTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
598
|
Nandivada
|
AP-06-041-005-005/040164
(ILAPARRU)
|
0206041000NRG25110520241436975
|
12/05/2024
|
Rangarao
|
0206041WL046177
|
Rangarao
|
00415
|
SBIN0007530
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796343
|
|
MR RANGA RAO BIRLANGI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nandivada
|
AP-06-041-005-005/040269
(ILAPARRU)
|
0206041000NRG25110520241436988
|
12/05/2024
|
VEnkateswaRao
|
0206041WL046177
|
VEnkateswaRao
|
00415
|
SBIN0007530
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126795869
|
|
PAMIDI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nandivada
|
AP-06-041-005-005/040345
(ILAPARRU)
|
0206041000NRG25110520241398473
|
12/05/2024
|
VENKATESWAR RAO
|
0206041WL045112
|
VENKATESWAR RAO
|
00415
|
SBIN0007530
|
776
|
776
|
Processed
|
18/05/2024
|
|
4126795829
|
|
MR VENKATESWARARAO PAMIDI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nandivada
|
AP-06-041-005-005/040386
(ILAPARRU)
|
0206041000NRG25110520241398487
|
12/05/2024
|
Eswara Rao
|
0206041WL045112
|
Eswara Rao
|
00415
|
SBIN0007530
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795844
|
|
MR BODDUPALLI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nandivada
|
AP-06-041-005-005/040402
(ILAPARRU)
|
0206041000NRG25110520241398491
|
12/05/2024
|
ADINARAYANA
|
0206041WL045112
|
ADINARAYANA
|
00415
|
SBIN0007530
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795846
|
|
MR KANCHARAPU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Nandivada
|
AP-06-041-007-007/010333
(VENNANAPUDI)
|
0206041000NRG25110520241430769
|
12/05/2024
|
Geddada
|
0206041WL046067
|
Geddada
|
00415
|
SBIN0007530
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795840
|
|
MR GEDDADA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nandivada
|
AP-06-041-017-018/20231
(PONUKUMADU)
|
0206041000NRG25100520241384670
|
12/05/2024
|
VASE RAJ KUMAR
|
0206041WL044496
|
VASE RAJ KUMAR
|
00415
|
SBIN0007530
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796103
|
|
VASE RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Nandivada
|
AP-06-041-018-019/010001
(GANDEPUDI)
|
0206041000NRG25110520241397200
|
12/05/2024
|
Yedukondalu
|
0206041WL045025
|
Yedukondalu
|
00415
|
SBIN0007530
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795835
|
|
MR MAJETI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nandivada
|
AP-06-041-018-019/010047
(GANDEPUDI)
|
0206041000NRG25110520241397222
|
12/05/2024
|
Prasad
|
0206041WL045025
|
Prasad
|
00415
|
SBIN0007530
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796305
|
|
CHIPPADI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Nandivada
|
AP-06-041-020-001/010022
(SANKARAMPADU)
|
0206041000NRG25110520241397549
|
12/05/2024
|
Babymadhubala
|
0206041WL045049
|
Babymadhubala
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795836
|
|
MRS PULI BABY MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Nandivada
|
AP-06-041-020-001/010054
(SANKARAMPADU)
|
0206041000NRG25110520241397551
|
12/05/2024
|
Ravi
|
0206041WL045049
|
Ravi
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796217
|
|
CHINTAGUNTA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Nandivada
|
AP-06-041-020-001/010055
(SANKARAMPADU)
|
0206041000NRG25110520241397552
|
12/05/2024
|
usharani
|
0206041WL045049
|
usharani
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795842
|
|
MRS DARAM USHARANI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nandivada
|
AP-06-041-020-001/010111
(SANKARAMPADU)
|
0206041000NRG25110520241397560
|
12/05/2024
|
Bhavita
|
0206041WL045049
|
Bhavita
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795859
|
|
Chinta Bhavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
611
|
Nandivada
|
AP-06-041-020-001/010123
(SANKARAMPADU)
|
0206041000NRG25110520241397562
|
12/05/2024
|
Vedanayakulu
|
0206041WL045049
|
Vedanayakulu
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796215
|
|
TULIMILLI VEDA NAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nandivada
|
AP-06-041-020-001/010128
(SANKARAMPADU)
|
0206041000NRG25110520241397563
|
12/05/2024
|
Anandarao
|
0206041WL045049
|
Anandarao
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795834
|
|
MR BATTU ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nandivada
|
AP-06-041-020-001/010145
(SANKARAMPADU)
|
0206041000NRG25110520241397564
|
12/05/2024
|
Jamees
|
0206041WL045049
|
Jamees
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796169
|
|
MR KAMBHAM JAMESU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nandivada
|
AP-06-041-020-001/010164
(SANKARAMPADU)
|
0206041000NRG25110520241397565
|
12/05/2024
|
Geetha
|
0206041WL045049
|
Geetha
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795988
|
|
DASARI GEETHA
|
CANARA BANK(508532)
|
|
615
|
Nandivada
|
AP-06-041-020-001/010164
(SANKARAMPADU)
|
0206041000NRG25110520241397566
|
12/05/2024
|
Kumar
|
0206041WL045049
|
Kumar
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795833
|
|
MR DASARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nandivada
|
AP-06-041-020-001/10174
(SANKARAMPADU)
|
0206041000NRG25110520241397567
|
12/05/2024
|
Battu Vijayalakshmi
|
0206041WL045049
|
Battu Vijayalakshmi
|
00415
|
SBIN0007530
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795843
|
|
BATTU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19783
|
19783
|
|
|
|
|
|
|
|
|
617
|
Nandivada
|
AP-06-041-018-019/010044
(GANDEPUDI)
|
0206041000NRG25110520241397218
|
12/05/2024
|
Srinivasarao
|
0206041WL045025
|
Srinivasarao
|
00415
|
SBIN0010102
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796384
|
|
KONDURI SREENIVASA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
618
|
Nandivada
|
AP-06-041-005-005/040312
(ILAPARRU)
|
0206041000NRG25110520241398464
|
12/05/2024
|
meenakshi
|
0206041WL045112
|
meenakshi
|
00415
|
SBIN0011102
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796046
|
|
MRS MEENAKSHI METTA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nandivada
|
AP-06-041-014-016/20035
(JANARDHANAPURAM)
|
0206041000NRG25110520241397751
|
12/05/2024
|
Vanga Marthamma
|
0206041WL045061
|
Vanga Marthamma
|
00415
|
SBIN0011102
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796091
|
|
VANGA MARTHAMMA
|
BANK OF BARODA(606985)
|
|
620
|
Nandivada
|
AP-06-041-017-018/20235
(PONUKUMADU)
|
0206041000NRG25100520241384675
|
12/05/2024
|
BANDI SURESH
|
0206041WL044496
|
BANDI SURESH
|
00415
|
SBIN0011102
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796106
|
|
BANDI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Nandivada
|
AP-06-041-017-018/20238
(PONUKUMADU)
|
0206041000NRG25100520241384677
|
12/05/2024
|
KATHULA KIRAN KUMAR
|
0206041WL044496
|
KATHULA KIRAN KUMAR
|
00415
|
SBIN0011102
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796105
|
|
KIRANKUMAR KATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
622
|
Nandivada
|
AP-06-041-022-022/020048
(ANAMANAPUDI)
|
0206041000NRG25100520241367741
|
12/05/2024
|
KAMALA
|
0206041WL044117
|
KAMALA
|
00415
|
SBIN0011102
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126796205
|
|
BABILI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5158
|
5158
|
|
|
|
|
|
|
|
|
623
|
Nandivada
|
AP-06-041-007-007/010088
(VENNANAPUDI)
|
0206041000NRG25110520241430690
|
12/05/2024
|
Yesamma
|
0206041WL046067
|
Yesamma
|
00415
|
SBIN0020331
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796367
|
|
KARRA YESUMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
624
|
Nandivada
|
AP-06-041-014-015/20060
(JANARDHANAPURAM)
|
0206041000NRG25100520241335176
|
12/05/2024
|
Kalidasu pothuraju
|
0206041WL043398
|
Kalidasu pothuraju
|
00415
|
SBIN0061287
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126796193
|
|
KALIDASU POTURAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
625
|
Nandivada
|
AP-06-041-007-007/010004
(VENNANAPUDI)
|
0206041000NRG25110520241430641
|
12/05/2024
|
Jesinta
|
0206041WL046067
|
Jesinta
|
00468
|
UBIN0555347
|
762
|
762
|
Processed
|
18/05/2024
|
|
4126796405
|
|
Mrs SINGAVARAPU JASITHA
|
INDIAN BANK(607105)
|
|
626
|
Nandivada
|
AP-06-041-007-007/010020
(VENNANAPUDI)
|
0206041000NRG25110520241430657
|
12/05/2024
|
Ratnakumar
|
0206041WL046067
|
Ratnakumar
|
00468
|
UBIN0555347
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796362
|
|
CHEBROLU RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
627
|
Nandivada
|
AP-06-041-007-007/010216
(VENNANAPUDI)
|
0206041000NRG25110520241430747
|
12/05/2024
|
Subbarao
|
0206041WL046067
|
Subbarao
|
00468
|
UBIN0555347
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796366
|
|
GUDAPATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Nandivada
|
AP-06-041-014-016/010369
(JANARDHANAPURAM)
|
0206041000NRG25100520241372747
|
12/05/2024
|
Avinash
|
0206041WL044233
|
Avinash
|
00468
|
UBIN0555347
|
526
|
526
|
Processed
|
18/05/2024
|
|
4126795801
|
|
GUDAPATI AVINASH
|
UNION BANK OF INDIA(508500)
|
|
629
|
Nandivada
|
AP-06-041-016-018/010002
(DANDIGANAPUDI)
|
0206041000NRG25110520241430812
|
12/05/2024
|
Bhogeswaramma
|
0206041WL046073
|
Bhogeswaramma
|
00468
|
UBIN0555347
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126796279
|
|
PEDDIREDDY BHOGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Nandivada
|
AP-06-041-017-018/020020
(PONUKUMADU)
|
0206041000NRG25100520241384581
|
12/05/2024
|
Srinivasarao
|
0206041WL044496
|
Srinivasarao
|
00468
|
UBIN0555347
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795737
|
|
Maridani Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
631
|
Nandivada
|
AP-06-041-020-001/010022
(SANKARAMPADU)
|
0206041000NRG25110520241397548
|
12/05/2024
|
Santosham
|
0206041WL045049
|
Santosham
|
00468
|
UBIN0555347
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795815
|
|
PULI SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
632
|
Nandivada
|
AP-06-041-020-001/010062
(SANKARAMPADU)
|
0206041000NRG25110520241397555
|
12/05/2024
|
Sudhakararao
|
0206041WL045049
|
Sudhakararao
|
00468
|
UBIN0555347
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126795733
|
|
LANKAPALLI SUDAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Nandivada
|
AP-06-041-022-022/010015
(ANAMANAPUDI)
|
0206041000NRG25100520241367717
|
12/05/2024
|
Nagamani
|
0206041WL044117
|
Nagamani
|
00468
|
UBIN0555347
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795734
|
|
TIRUMALASETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Nandivada
|
AP-06-041-022-022/010206
(ANAMANAPUDI)
|
0206041000NRG25100520241367731
|
12/05/2024
|
lakshmi
|
0206041WL044117
|
lakshmi
|
00468
|
UBIN0555347
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795806
|
|
JANNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
635
|
Nandivada
|
AP-06-041-005-005/040312
(ILAPARRU)
|
0206041000NRG25110520241398463
|
12/05/2024
|
kameswararao
|
0206041WL045112
|
kameswararao
|
00468
|
UBIN0801461
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795742
|
|
METTA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Nandivada
|
AP-06-041-005-005/040338
(ILAPARRU)
|
0206041000NRG25110520241398470
|
12/05/2024
|
VENKATESWARARAO
|
0206041WL045112
|
VENKATESWARARAO
|
00468
|
UBIN0801461
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795735
|
|
KONNI VENKARESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Nandivada
|
AP-06-041-005-005/040353
(ILAPARRU)
|
0206041000NRG25110520241398475
|
12/05/2024
|
murali nagaraju
|
0206041WL045112
|
murali nagaraju
|
00468
|
UBIN0801461
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795738
|
|
SUVVARI MURALI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Nandivada
|
AP-06-041-005-005/040418
(ILAPARRU)
|
0206041000NRG25110520241398501
|
12/05/2024
|
venkata satyanarayana
|
0206041WL045112
|
venkata satyanarayana
|
00468
|
UBIN0801461
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796410
|
|
METTA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Nandivada
|
AP-06-041-006-006/010165
(PEDAVIRIVADA)
|
0206041000NRG25100520241340484
|
12/05/2024
|
BETHALA JOHN SUBBARAO
|
0206041WL043550
|
BETHALA JOHN SUBBARAO
|
00468
|
UBIN0801461
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795739
|
|
BETHALA JOHN SUBBARA
|
BANK OF BARODA(606985)
|
|
640
|
Nandivada
|
AP-06-041-007-007/010002
(VENNANAPUDI)
|
0206041000NRG25110520241430640
|
12/05/2024
|
Anilkumar
|
0206041WL046067
|
Anilkumar
|
00468
|
UBIN0801461
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795757
|
|
CHINNAM ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
641
|
Nandivada
|
AP-06-041-007-007/010024
(VENNANAPUDI)
|
0206041000NRG25110520241430660
|
12/05/2024
|
Mariyadasu
|
0206041WL046067
|
Mariyadasu
|
00468
|
UBIN0801461
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795759
|
|
PALIPE MARIYA DASU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Nandivada
|
AP-06-041-007-007/010177
(VENNANAPUDI)
|
0206041000NRG25110520241430725
|
12/05/2024
|
Bala
|
0206041WL046067
|
Bala
|
00468
|
UBIN0801461
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796400
|
|
KANCHARLA BALA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Nandivada
|
AP-06-041-007-007/010221
(VENNANAPUDI)
|
0206041000NRG25110520241430751
|
12/05/2024
|
Uchula jayaraju
|
0206041WL046067
|
Uchula jayaraju
|
00468
|
UBIN0801461
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126795754
|
|
UCHULA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Nandivada
|
AP-06-041-008-008/010237
(THUMMALAPALLE)
|
0206041000NRG25100520241369364
|
12/05/2024
|
Moshe
|
0206041WL044156
|
Moshe
|
00468
|
UBIN0801461
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4126796345
|
|
MADDALA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
645
|
Nandivada
|
AP-06-041-014-016/010032
(JANARDHANAPURAM)
|
0206041000NRG25100520241373120
|
12/05/2024
|
Yesupadam
|
0206041WL044239
|
Yesupadam
|
00468
|
UBIN0801461
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795732
|
|
PENUMALA YESUPADAM
|
BANK OF BARODA(606985)
|
|
646
|
Nandivada
|
AP-06-041-014-016/010505
(JANARDHANAPURAM)
|
0206041000NRG25100520241372750
|
12/05/2024
|
Bhushnam
|
0206041WL044233
|
Bhushnam
|
00468
|
UBIN0801461
|
526
|
526
|
Processed
|
18/05/2024
|
|
4126795756
|
|
GUDAPATI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
647
|
Nandivada
|
AP-06-041-016-018/010025
(DANDIGANAPUDI)
|
0206041000NRG25110520241430817
|
12/05/2024
|
Suryanarayana
|
0206041WL046073
|
Suryanarayana
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795944
|
|
GULLAPUDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Nandivada
|
AP-06-041-016-018/010041
(DANDIGANAPUDI)
|
0206041000NRG25110520241430819
|
12/05/2024
|
Sivakumar
|
0206041WL046073
|
Sivakumar
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796222
|
|
KURAKULA SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
649
|
Nandivada
|
AP-06-041-016-018/010054
(DANDIGANAPUDI)
|
0206041000NRG25110520241430822
|
12/05/2024
|
Mata
|
0206041WL046073
|
Mata
|
00468
|
UBIN0801461
|
534
|
534
|
Processed
|
18/05/2024
|
|
4126795943
|
|
SONGALA MATHA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Nandivada
|
AP-06-041-016-018/010058
(DANDIGANAPUDI)
|
0206041000NRG25110520241430823
|
12/05/2024
|
Bhagyalakshmi
|
0206041WL046073
|
Bhagyalakshmi
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795807
|
|
BHATRAJU BHAGYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
651
|
Nandivada
|
AP-06-041-016-018/010238
(DANDIGANAPUDI)
|
0206041000NRG25110520241430837
|
12/05/2024
|
Sambayya
|
0206041WL046073
|
Sambayya
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795740
|
|
BODDULURI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
652
|
Nandivada
|
AP-06-041-016-018/010319
(DANDIGANAPUDI)
|
0206041000NRG25110520241430850
|
12/05/2024
|
Lakshmi
|
0206041WL046073
|
Lakshmi
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795766
|
|
LAKSHMI NARISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
653
|
Nandivada
|
AP-06-041-016-018/010319
(DANDIGANAPUDI)
|
0206041000NRG25110520241430849
|
12/05/2024
|
Srinivasarao
|
0206041WL046073
|
Srinivasarao
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795767
|
|
NARISETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Nandivada
|
AP-06-041-017-018/020062
(PONUKUMADU)
|
0206041000NRG25100520241384599
|
12/05/2024
|
Rajyalakshmi
|
0206041WL044496
|
Rajyalakshmi
|
00468
|
UBIN0801461
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795745
|
|
RAJYALAKSHMI TOKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Nandivada
|
AP-06-041-017-018/020070
(PONUKUMADU)
|
0206041000NRG25100520241384607
|
12/05/2024
|
Nirmala
|
0206041WL044496
|
Nirmala
|
00468
|
UBIN0801461
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795741
|
|
VAMPUGADALA NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
656
|
Nandivada
|
AP-06-041-017-018/020085
(PONUKUMADU)
|
0206041000NRG25100520241384616
|
12/05/2024
|
Rangamma
|
0206041WL044496
|
Rangamma
|
00468
|
UBIN0801461
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795805
|
|
MENDEM RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Nandivada
|
AP-06-041-017-018/020089
(PONUKUMADU)
|
0206041000NRG25100520241384618
|
12/05/2024
|
Solmanraju
|
0206041WL044496
|
Solmanraju
|
00468
|
UBIN0801461
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795731
|
|
TEETLA SALAMANRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Nandivada
|
AP-06-041-017-018/020141
(PONUKUMADU)
|
0206041000NRG25100520241384645
|
12/05/2024
|
Simhachalam
|
0206041WL044496
|
Simhachalam
|
00468
|
UBIN0801461
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795758
|
|
TANGUDU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Nandivada
|
AP-06-041-017-018/020141
(PONUKUMADU)
|
0206041000NRG25100520241384646
|
12/05/2024
|
Sita
|
0206041WL044496
|
Sita
|
00468
|
UBIN0801461
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795810
|
|
TANGUDU SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Nandivada
|
AP-06-041-017-018/020165
(PONUKUMADU)
|
0206041000NRG25100520241384655
|
12/05/2024
|
Suvarthamma
|
0206041WL044496
|
Suvarthamma
|
00468
|
UBIN0801461
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795762
|
|
GHANTASALA SUVARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Nandivada
|
AP-06-041-017-018/20239
(PONUKUMADU)
|
0206041000NRG25100520241384678
|
12/05/2024
|
BANDU RAMYA
|
0206041WL044496
|
BANDU RAMYA
|
00468
|
UBIN0801461
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795771
|
|
BANDI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Nandivada
|
AP-06-041-018-019/010033
(GANDEPUDI)
|
0206041000NRG25110520241397211
|
12/05/2024
|
Padmavati
|
0206041WL045025
|
Padmavati
|
00468
|
UBIN0801461
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795748
|
|
INTURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Nandivada
|
AP-06-041-018-019/010037
(GANDEPUDI)
|
0206041000NRG25110520241397212
|
12/05/2024
|
Manikyalarao
|
0206041WL045025
|
Manikyalarao
|
00468
|
UBIN0801461
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795763
|
|
UMMADI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Nandivada
|
AP-06-041-020-001/010054
(SANKARAMPADU)
|
0206041000NRG25110520241397550
|
12/05/2024
|
Anitha
|
0206041WL045049
|
Anitha
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795765
|
|
MRS CHINTAGUNTA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nandivada
|
AP-06-041-020-001/010056
(SANKARAMPADU)
|
0206041000NRG25110520241397553
|
12/05/2024
|
Yesupadam
|
0206041WL045049
|
Yesupadam
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796240
|
|
BATTU YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
Nandivada
|
AP-06-041-020-001/010062
(SANKARAMPADU)
|
0206041000NRG25110520241397556
|
12/05/2024
|
Rahelu
|
0206041WL045049
|
Rahelu
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795760
|
|
LANKAPALLI RAHELU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Nandivada
|
AP-06-041-020-001/010079
(SANKARAMPADU)
|
0206041000NRG25110520241397557
|
12/05/2024
|
Sarojini
|
0206041WL045049
|
Sarojini
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795746
|
|
BATTU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Nandivada
|
AP-06-041-020-001/010106
(SANKARAMPADU)
|
0206041000NRG25110520241397559
|
12/05/2024
|
Samadhanam
|
0206041WL045049
|
Samadhanam
|
00468
|
UBIN0801461
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795768
|
|
MRS DASARI SAMADANAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Nandivada
|
AP-06-041-020-001/010115
(SANKARAMPADU)
|
0206041000NRG25110520241397561
|
12/05/2024
|
Jyoti
|
0206041WL045049
|
Jyoti
|
00468
|
UBIN0801461
|
534
|
534
|
Processed
|
18/05/2024
|
|
4126795749
|
|
NULU JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
670
|
Nandivada
|
AP-06-041-022-022/010005
(ANAMANAPUDI)
|
0206041000NRG25100520241367716
|
12/05/2024
|
Suryakumari
|
0206041WL044117
|
Suryakumari
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126796320
|
|
TIRUMALASETTI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Nandivada
|
AP-06-041-022-022/010033
(ANAMANAPUDI)
|
0206041000NRG25100520241367718
|
12/05/2024
|
Lakshmirajeswari
|
0206041WL044117
|
Lakshmirajeswari
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795751
|
|
Dronadula Lakshmi rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
672
|
Nandivada
|
AP-06-041-022-022/010034
(ANAMANAPUDI)
|
0206041000NRG25100520241367719
|
12/05/2024
|
Srilatha
|
0206041WL044117
|
Srilatha
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795750
|
|
DRONADULA SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Nandivada
|
AP-06-041-022-022/010075
(ANAMANAPUDI)
|
0206041000NRG25100520241367720
|
12/05/2024
|
Durga
|
0206041WL044117
|
Durga
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795755
|
|
BARRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Nandivada
|
AP-06-041-022-022/010115
(ANAMANAPUDI)
|
0206041000NRG25100520241367723
|
12/05/2024
|
Nagamalleswaramma
|
0206041WL044117
|
Nagamalleswaramma
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795743
|
|
TOTA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Nandivada
|
AP-06-041-022-022/010134
(ANAMANAPUDI)
|
0206041000NRG25100520241367725
|
12/05/2024
|
Ramadevi
|
0206041WL044117
|
Ramadevi
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795753
|
|
DRONADULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Nandivada
|
AP-06-041-022-022/010142
(ANAMANAPUDI)
|
0206041000NRG25100520241367726
|
12/05/2024
|
Nagamani
|
0206041WL044117
|
Nagamani
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795752
|
|
DRONADULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Nandivada
|
AP-06-041-022-022/010199
(ANAMANAPUDI)
|
0206041000NRG25100520241367730
|
12/05/2024
|
chilakamma
|
0206041WL044117
|
chilakamma
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126796447
|
|
NAIDU CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Nandivada
|
AP-06-041-022-022/010207
(ANAMANAPUDI)
|
0206041000NRG25100520241367732
|
12/05/2024
|
jayalakshmi
|
0206041WL044117
|
jayalakshmi
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795764
|
|
VEERAMSETTI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Nandivada
|
AP-06-041-022-022/010226
(ANAMANAPUDI)
|
0206041000NRG25100520241367734
|
12/05/2024
|
naga lakshmi
|
0206041WL044117
|
naga lakshmi
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795736
|
|
RIMMANA PUDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Nandivada
|
AP-06-041-022-022/010228
(ANAMANAPUDI)
|
0206041000NRG25100520241367735
|
12/05/2024
|
venkata prasad
|
0206041WL044117
|
venkata prasad
|
00468
|
UBIN0801461
|
758
|
758
|
Processed
|
18/05/2024
|
|
4126795744
|
|
DRONADULA VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
681
|
Nandivada
|
AP-06-041-022-022/020020
(ANAMANAPUDI)
|
0206041000NRG25100520241367737
|
12/05/2024
|
Suryanarayana
|
0206041WL044117
|
Suryanarayana
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795747
|
|
BOBBILI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Nandivada
|
AP-06-041-022-022/020026
(ANAMANAPUDI)
|
0206041000NRG25100520241367738
|
12/05/2024
|
Gayatri
|
0206041WL044117
|
Gayatri
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126796454
|
|
KURAKULA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Nandivada
|
AP-06-041-022-022/020040
(ANAMANAPUDI)
|
0206041000NRG25100520241367739
|
12/05/2024
|
VENKATESWARA RAO
|
0206041WL044117
|
VENKATESWARA RAO
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795761
|
|
VENKATESWARARAO ALLA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Nandivada
|
AP-06-041-022-022/020044
(ANAMANAPUDI)
|
0206041000NRG25100520241367740
|
12/05/2024
|
ramana
|
0206041WL044117
|
ramana
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795772
|
|
YATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Nandivada
|
AP-06-041-022-022/20052
(ANAMANAPUDI)
|
0206041000NRG25100520241368655
|
12/05/2024
|
Motru Puspalatha
|
0206041WL044142
|
Motru Puspalatha
|
00468
|
UBIN0801461
|
754
|
754
|
Processed
|
18/05/2024
|
|
4126795770
|
|
MOTRU PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Nandivada
|
AP-06-041-022-022/20054
(ANAMANAPUDI)
|
0206041000NRG25100520241367743
|
12/05/2024
|
Dronadula Naga Lakshmi
|
0206041WL044117
|
Dronadula Naga Lakshmi
|
00468
|
UBIN0801461
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795769
|
|
DRONADULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51531
|
51531
|
|
|
|
|
|
|
|
|
687
|
Nandivada
|
AP-06-041-017-018/020211
(PONUKUMADU)
|
0206041000NRG25100520241384662
|
12/05/2024
|
ramesh
|
0206041WL044496
|
ramesh
|
00468
|
UBIN0801542
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795773
|
|
RAMESH RUNJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
688
|
Nandivada
|
AP-06-041-014-016/20049
(JANARDHANAPURAM)
|
0206041000NRG25100520241373789
|
12/05/2024
|
Verabathina karunamma
|
0206041WL044244
|
Verabathina karunamma
|
00468
|
UBIN0814628
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126796372
|
|
Mrs VEERABATTINA JOJI KARUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
689
|
Nandivada
|
AP-06-041-016-018/010332
(DANDIGANAPUDI)
|
0206041000NRG25110520241430854
|
12/05/2024
|
Subrahmanyam
|
0206041WL046073
|
Subrahmanyam
|
00468
|
UBIN0819131
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795812
|
|
KURAKULA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
690
|
Nandivada
|
AP-06-041-020-001/010057
(SANKARAMPADU)
|
0206041000NRG25110520241397554
|
12/05/2024
|
Ramadevi
|
0206041WL045049
|
Ramadevi
|
00468
|
UBIN0819131
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795817
|
|
RUNJALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Nandivada
|
AP-06-041-020-001/010080
(SANKARAMPADU)
|
0206041000NRG25110520241397558
|
12/05/2024
|
Mariyamma
|
0206041WL045049
|
Mariyamma
|
00468
|
UBIN0819131
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795858
|
|
KAILE MARIYAMMA
|
BANK OF BARODA(606985)
|
|
692
|
Nandivada
|
AP-06-041-022-022/010113
(ANAMANAPUDI)
|
0206041000NRG25100520241367722
|
12/05/2024
|
Sivapaarvati
|
0206041WL044117
|
Sivapaarvati
|
00468
|
UBIN0819131
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795984
|
|
KOMARAVOLU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Nandivada
|
AP-06-041-022-022/010120
(ANAMANAPUDI)
|
0206041000NRG25100520241367724
|
12/05/2024
|
Padma
|
0206041WL044117
|
Padma
|
00468
|
UBIN0819131
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795985
|
|
POLASI PADMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Nandivada
|
AP-06-041-022-022/010194
(ANAMANAPUDI)
|
0206041000NRG25100520241367728
|
12/05/2024
|
padmavathi
|
0206041WL044117
|
padmavathi
|
00468
|
UBIN0819131
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126796142
|
|
MACHA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Nandivada
|
AP-06-041-022-022/020004
(ANAMANAPUDI)
|
0206041000NRG25100520241367736
|
12/05/2024
|
Pollamma
|
0206041WL044117
|
Pollamma
|
00468
|
UBIN0819131
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4126795802
|
|
URITI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7244
|
7244
|
|
|
|
|
|
|
|
|
696
|
Nandivada
|
AP-06-041-005-005/040247
(ILAPARRU)
|
0206041000NRG25110520241436980
|
12/05/2024
|
Padma
|
0206041WL046177
|
Padma
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
18/05/2024
|
|
4126795730
|
|
BAMMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Nandivada
|
AP-06-041-006-006/10270
(PEDAVIRIVADA)
|
0206041000NRG25100520241340497
|
12/05/2024
|
Veerabathina Vimala
|
0206041WL043550
|
Veerabathina Vimala
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4126795718
|
|
VEERABATHINA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Nandivada
|
AP-06-041-009-009/010393
(NANDIVADA)
|
0206041000NRG25110520241399469
|
12/05/2024
|
KUtumbaRao
|
0206041WL045167
|
KUtumbaRao
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
18/05/2024
|
|
4126795726
|
|
KONDAVEETI KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Nandivada
|
AP-06-041-009-009/010436
(NANDIVADA)
|
0206041000NRG25110520241399482
|
12/05/2024
|
Nagalakshmi
|
0206041WL045167
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126795725
|
|
DAARAM NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Nandivada
|
AP-06-041-014-016/200100
(JANARDHANAPURAM)
|
0206041000NRG25110520241397748
|
12/05/2024
|
RAJAMANI
|
0206041WL045061
|
RAJAMANI
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795728
|
|
VANGA RAJA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Nandivada
|
AP-06-041-014-016/200102
(JANARDHANAPURAM)
|
0206041000NRG25110520241397749
|
12/05/2024
|
VENKATESWARAMMA
|
0206041WL045061
|
VENKATESWARAMMA
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795727
|
|
KALI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Nandivada
|
AP-06-041-017-018/020004
(PONUKUMADU)
|
0206041000NRG25100520241384571
|
12/05/2024
|
Neelambaram
|
0206041WL044496
|
Neelambaram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795719
|
|
JANGAM NEELAMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Nandivada
|
AP-06-041-017-018/20250
(PONUKUMADU)
|
0206041000NRG25100520241384683
|
12/05/2024
|
Manepalli Bhulakshmi
|
0206041WL044496
|
Manepalli Bhulakshmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795723
|
|
MANEPALLI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Nandivada
|
AP-06-041-017-018/20252
(PONUKUMADU)
|
0206041000NRG25100520241384685
|
12/05/2024
|
U nancharamma
|
0206041WL044496
|
U nancharamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795722
|
|
UPPALAPATI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Nandivada
|
AP-06-041-017-018/20253
(PONUKUMADU)
|
0206041000NRG25100520241384686
|
12/05/2024
|
B vani
|
0206041WL044496
|
B vani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795724
|
|
BARLA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Nandivada
|
AP-06-041-017-018/20254
(PONUKUMADU)
|
0206041000NRG25100520241384687
|
12/05/2024
|
v ranimma
|
0206041WL044496
|
v ranimma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795729
|
|
VASE RANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Nandivada
|
AP-06-041-017-018/20255
(PONUKUMADU)
|
0206041000NRG25100520241384688
|
12/05/2024
|
M sumati
|
0206041WL044496
|
M sumati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795721
|
|
MANEPALLI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Nandivada
|
AP-06-041-018-019/010010
(GANDEPUDI)
|
0206041000NRG25110520241397205
|
12/05/2024
|
Sujata
|
0206041WL045025
|
Sujata
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126795720
|
|
TANGUDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
709
|
Nandivada
|
AP-06-041-005-005/040261
(ILAPARRU)
|
0206041000NRG25110520241436984
|
12/05/2024
|
KrishnaRao
|
0206041WL046177
|
KrishnaRao
|
00709
|
IDIB0SGB001
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4126796143
|
|
MR PEDDA VENKATA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
710
|
Nandivada
|
AP-06-041-007-007/010197
(VENNANAPUDI)
|
0206041000NRG25110520241430736
|
12/05/2024
|
Tejamurthi
|
0206041WL046067
|
Tejamurthi
|
00709
|
IDIB0SGB001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4126796363
|
|
MANIKYALA TEJO MURTHY SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Nandivada
|
AP-06-041-014-016/010051
(JANARDHANAPURAM)
|
0206041000NRG25110520241399941
|
12/05/2024
|
Venkateswaramma
|
0206041WL045192
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795820
|
|
KOPPULA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
Nandivada
|
AP-06-041-014-016/010083
(JANARDHANAPURAM)
|
0206041000NRG25100520241373125
|
12/05/2024
|
Santosham
|
0206041WL044239
|
Santosham
|
00709
|
IDIB0SGB001
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796326
|
|
SANTHOSHAMMA KONDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
713
|
Nandivada
|
AP-06-041-014-016/010116
(JANARDHANAPURAM)
|
0206041000NRG25100520241373126
|
12/05/2024
|
Sudhakar
|
0206041WL044239
|
Sudhakar
|
00709
|
IDIB0SGB001
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795823
|
|
Runjala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
714
|
Nandivada
|
AP-06-041-014-016/010117
(JANARDHANAPURAM)
|
0206041000NRG25110520241399944
|
12/05/2024
|
Nirmalarani
|
0206041WL045192
|
Nirmalarani
|
00709
|
IDIB0SGB001
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795931
|
|
KOPPULA NIRMALA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
715
|
Nandivada
|
AP-06-041-014-016/010123
(JANARDHANAPURAM)
|
0206041000NRG25100520241373130
|
12/05/2024
|
Samudraveni
|
0206041WL044239
|
Samudraveni
|
00709
|
IDIB0SGB001
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126796274
|
|
Vanambattina Samudraveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Nandivada
|
AP-06-041-014-016/010144
(JANARDHANAPURAM)
|
0206041000NRG25100520241372739
|
12/05/2024
|
Devamaata
|
0206041WL044233
|
Devamaata
|
00709
|
IDIB0SGB001
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126795816
|
|
BODDU DEVA MATHA
|
CANARA BANK(508532)
|
|
717
|
Nandivada
|
AP-06-041-014-016/010188
(JANARDHANAPURAM)
|
0206041000NRG25110520241397687
|
12/05/2024
|
Jhansi
|
0206041WL045061
|
Jhansi
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795987
|
|
KATTULA JHANSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Nandivada
|
AP-06-041-014-016/010195
(JANARDHANAPURAM)
|
0206041000NRG25110520241399947
|
12/05/2024
|
Sudharani
|
0206041WL045192
|
Sudharani
|
00709
|
IDIB0SGB001
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126796306
|
|
PAMU SUDHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Nandivada
|
AP-06-041-014-016/010217
(JANARDHANAPURAM)
|
0206041000NRG25110520241397692
|
12/05/2024
|
Kamala
|
0206041WL045061
|
Kamala
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796419
|
|
Kamala Dasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Nandivada
|
AP-06-041-014-016/010227
(JANARDHANAPURAM)
|
0206041000NRG25110520241399949
|
12/05/2024
|
Dinamma
|
0206041WL045192
|
Dinamma
|
00709
|
IDIB0SGB001
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795879
|
|
VEPATI DEENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Nandivada
|
AP-06-041-014-016/010229
(JANARDHANAPURAM)
|
0206041000NRG25110520241397693
|
12/05/2024
|
Suresh
|
0206041WL045061
|
Suresh
|
00709
|
IDIB0SGB001
|
268
|
268
|
Processed
|
18/05/2024
|
|
4126796327
|
|
SURESH GOODAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
722
|
Nandivada
|
AP-06-041-014-016/010235
(JANARDHANAPURAM)
|
0206041000NRG25110520241397694
|
12/05/2024
|
Sudhakumari
|
0206041WL045061
|
Sudhakumari
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795959
|
|
PUNURU SUDAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
723
|
Nandivada
|
AP-06-041-014-016/010245
(JANARDHANAPURAM)
|
0206041000NRG25100520241373134
|
12/05/2024
|
Bujji
|
0206041WL044239
|
Bujji
|
00709
|
IDIB0SGB001
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4126795813
|
|
KANAPARTHI BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Nandivada
|
AP-06-041-014-016/010293
(JANARDHANAPURAM)
|
0206041000NRG25110520241397703
|
12/05/2024
|
Dhanalakshmi
|
0206041WL045061
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4126796162
|
|
Gosala Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Nandivada
|
AP-06-041-014-016/010295
(JANARDHANAPURAM)
|
0206041000NRG25110520241399951
|
12/05/2024
|
Vijayakumari
|
0206041WL045192
|
Vijayakumari
|
00709
|
IDIB0SGB001
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4126795818
|
|
SARIHADDU VIAJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Nandivada
|
AP-06-041-014-016/010308
(JANARDHANAPURAM)
|
0206041000NRG25110520241397708
|
12/05/2024
|
Mariyadasu
|
0206041WL045061
|
Mariyadasu
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796260
|
|
Dasi Mariahraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Nandivada
|
AP-06-041-014-016/010317
(JANARDHANAPURAM)
|
0206041000NRG25110520241397709
|
12/05/2024
|
Manimma
|
0206041WL045061
|
Manimma
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126795811
|
|
BETHALA MANIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Nandivada
|
AP-06-041-014-016/010418
(JANARDHANAPURAM)
|
0206041000NRG25100520241373778
|
12/05/2024
|
Jyothi
|
0206041WL044244
|
Jyothi
|
00709
|
IDIB0SGB001
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126795819
|
|
CHINNAM JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Nandivada
|
AP-06-041-014-016/200101
(JANARDHANAPURAM)
|
0206041000NRG25100520241373788
|
12/05/2024
|
KATUMALA MANISHA
|
0206041WL044244
|
KATUMALA MANISHA
|
00709
|
IDIB0SGB001
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4126796462
|
|
KATUMALA MANISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Nandivada
|
AP-06-041-014-016/20046
(JANARDHANAPURAM)
|
0206041000NRG25110520241397752
|
12/05/2024
|
Yesupadam arja
|
0206041WL045061
|
Yesupadam arja
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4126796374
|
|
YESUPADAM ARJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Nandivada
|
AP-06-041-016-018/010041
(DANDIGANAPUDI)
|
0206041000NRG25110520241430820
|
12/05/2024
|
Sunitha
|
0206041WL046073
|
Sunitha
|
00709
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796289
|
|
SUNITHA KURAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Nandivada
|
AP-06-041-016-018/010051
(DANDIGANAPUDI)
|
0206041000NRG25110520241430821
|
12/05/2024
|
Mahalakshmi
|
0206041WL046073
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126795804
|
|
MAHA LAKSHMI BUSANABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Nandivada
|
AP-06-041-016-018/010184
(DANDIGANAPUDI)
|
0206041000NRG25110520241430829
|
12/05/2024
|
Nagarjuna
|
0206041WL046073
|
Nagarjuna
|
00709
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796422
|
|
NAGARJUNA NEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Nandivada
|
AP-06-041-016-018/010257
(DANDIGANAPUDI)
|
0206041000NRG25110520241430842
|
12/05/2024
|
Ramana
|
0206041WL046073
|
Ramana
|
00709
|
IDIB0SGB001
|
801
|
801
|
Processed
|
18/05/2024
|
|
4126796287
|
|
RAMANA GANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Nandivada
|
AP-06-041-016-018/010259
(DANDIGANAPUDI)
|
0206041000NRG25110520241430843
|
12/05/2024
|
Panginimma
|
0206041WL046073
|
Panginimma
|
00709
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796293
|
|
PANGIDAMMA CHITIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Nandivada
|
AP-06-041-016-018/010296
(DANDIGANAPUDI)
|
0206041000NRG25110520241430847
|
12/05/2024
|
Swathi
|
0206041WL046073
|
Swathi
|
00709
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796288
|
|
SWATHI BUSANABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Nandivada
|
AP-06-041-016-018/10344
(DANDIGANAPUDI)
|
0206041000NRG25110520241430855
|
12/05/2024
|
Batraju Anjali
|
0206041WL046073
|
Batraju Anjali
|
00709
|
IDIB0SGB001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4126796448
|
|
BATRAJU ANJALI
|
CANARA BANK(508532)
|
|
738
|
Nandivada
|
AP-06-041-017-018/020006
(PONUKUMADU)
|
0206041000NRG25100520241384572
|
12/05/2024
|
Rangarao
|
0206041WL044496
|
Rangarao
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796463
|
|
RANGARAO BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Nandivada
|
AP-06-041-017-018/020007
(PONUKUMADU)
|
0206041000NRG25100520241384574
|
12/05/2024
|
Susila
|
0206041WL044496
|
Susila
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796380
|
|
TEETLA SUSHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Nandivada
|
AP-06-041-017-018/020007
(PONUKUMADU)
|
0206041000NRG25100520241384575
|
12/05/2024
|
Teetla Jyothi
|
0206041WL044496
|
Teetla Jyothi
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796406
|
|
TEETLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Nandivada
|
AP-06-041-017-018/020012
(PONUKUMADU)
|
0206041000NRG25100520241384577
|
12/05/2024
|
Vijayakumari
|
0206041WL044496
|
Vijayakumari
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795800
|
|
KADAVAKOLLU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Nandivada
|
AP-06-041-017-018/020018
(PONUKUMADU)
|
0206041000NRG25100520241384578
|
12/05/2024
|
Srinivasarao
|
0206041WL044496
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796358
|
|
GURRAM SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Nandivada
|
AP-06-041-017-018/020019
(PONUKUMADU)
|
0206041000NRG25100520241384580
|
12/05/2024
|
Veeramma
|
0206041WL044496
|
Veeramma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795838
|
|
Gurram Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Nandivada
|
AP-06-041-017-018/020020
(PONUKUMADU)
|
0206041000NRG25100520241384582
|
12/05/2024
|
Venkataramana
|
0206041WL044496
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795814
|
|
MARADANI VENKATA RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Nandivada
|
AP-06-041-017-018/020028
(PONUKUMADU)
|
0206041000NRG25100520241384585
|
12/05/2024
|
Koteswararao
|
0206041WL044496
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796391
|
|
Maradanikoteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Nandivada
|
AP-06-041-017-018/020028
(PONUKUMADU)
|
0206041000NRG25100520241384586
|
12/05/2024
|
Padma
|
0206041WL044496
|
Padma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796425
|
|
PADMA MARADANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Nandivada
|
AP-06-041-017-018/020039
(PONUKUMADU)
|
0206041000NRG25100520241384589
|
12/05/2024
|
Venkataramana
|
0206041WL044496
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796257
|
|
MARRAPU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Nandivada
|
AP-06-041-017-018/020040
(PONUKUMADU)
|
0206041000NRG25100520241384590
|
12/05/2024
|
Rahelu
|
0206041WL044496
|
Rahelu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795917
|
|
KATTULA RAHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Nandivada
|
AP-06-041-017-018/020045
(PONUKUMADU)
|
0206041000NRG25100520241384593
|
12/05/2024
|
Seetaramulu
|
0206041WL044496
|
Seetaramulu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796424
|
|
UCHCHULA SITHA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Nandivada
|
AP-06-041-017-018/020051
(PONUKUMADU)
|
0206041000NRG25100520241384594
|
12/05/2024
|
Merirani
|
0206041WL044496
|
Merirani
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796269
|
|
BARLA MERI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Nandivada
|
AP-06-041-017-018/020055
(PONUKUMADU)
|
0206041000NRG25100520241384595
|
12/05/2024
|
Sudhakar
|
0206041WL044496
|
Sudhakar
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796338
|
|
Suydhakar Mannepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Nandivada
|
AP-06-041-017-018/020064
(PONUKUMADU)
|
0206041000NRG25100520241384603
|
12/05/2024
|
Sundaramma
|
0206041WL044496
|
Sundaramma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796443
|
|
SUNDARAMMA MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Nandivada
|
AP-06-041-017-018/020068
(PONUKUMADU)
|
0206041000NRG25100520241384605
|
12/05/2024
|
Sriraamulu
|
0206041WL044496
|
Sriraamulu
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796264
|
|
SRI RAMULU TULLIMILLI
|
CANARA BANK(508532)
|
|
754
|
Nandivada
|
AP-06-041-017-018/020068
(PONUKUMADU)
|
0206041000NRG25100520241384606
|
12/05/2024
|
Swaruparani
|
0206041WL044496
|
Swaruparani
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796378
|
|
TULLIMILLI SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Nandivada
|
AP-06-041-017-018/020074
(PONUKUMADU)
|
0206041000NRG25100520241384608
|
12/05/2024
|
Salomi
|
0206041WL044496
|
Salomi
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796263
|
|
BETALA SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Nandivada
|
AP-06-041-017-018/020077
(PONUKUMADU)
|
0206041000NRG25100520241384609
|
12/05/2024
|
Vase Durga
|
0206041WL044496
|
Vase Durga
|
00709
|
IDIB0SGB001
|
510
|
510
|
Processed
|
18/05/2024
|
|
4126796458
|
|
VASE DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Nandivada
|
AP-06-041-017-018/020080
(PONUKUMADU)
|
0206041000NRG25100520241384610
|
12/05/2024
|
Saramma
|
0206041WL044496
|
Saramma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796390
|
|
JAMGAM SOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Nandivada
|
AP-06-041-017-018/020081
(PONUKUMADU)
|
0206041000NRG25100520241384612
|
12/05/2024
|
Annapurna
|
0206041WL044496
|
Annapurna
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796382
|
|
ANNAPURNA BATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Nandivada
|
AP-06-041-017-018/020081
(PONUKUMADU)
|
0206041000NRG25100520241384611
|
12/05/2024
|
Chinnaveeraswami
|
0206041WL044496
|
Chinnaveeraswami
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796095
|
|
Bttu Chinna Veeraswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Nandivada
|
AP-06-041-017-018/020084
(PONUKUMADU)
|
0206041000NRG25100520241384615
|
12/05/2024
|
Manepalli Suhasini
|
0206041WL044496
|
Manepalli Suhasini
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796417
|
|
Manepalli A S Anudugula Suhasini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Nandivada
|
AP-06-041-017-018/020088
(PONUKUMADU)
|
0206041000NRG25100520241384617
|
12/05/2024
|
Devaraju
|
0206041WL044496
|
Devaraju
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795809
|
|
Bandi Devaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Nandivada
|
AP-06-041-017-018/020094
(PONUKUMADU)
|
0206041000NRG25100520241384620
|
12/05/2024
|
Sundaramma
|
0206041WL044496
|
Sundaramma
|
00709
|
IDIB0SGB001
|
765
|
765
|
Processed
|
18/05/2024
|
|
4126795822
|
|
Kothapalli Sundaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Nandivada
|
AP-06-041-017-018/020099
(PONUKUMADU)
|
0206041000NRG25100520241384624
|
12/05/2024
|
Manepalli Anusha
|
0206041WL044496
|
Manepalli Anusha
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796453
|
|
ANUSHA MANEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Nandivada
|
AP-06-041-017-018/020106
(PONUKUMADU)
|
0206041000NRG25100520241384626
|
12/05/2024
|
Venkateswararao
|
0206041WL044496
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796387
|
|
VUCHULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
765
|
Nandivada
|
AP-06-041-017-018/020108
(PONUKUMADU)
|
0206041000NRG25100520241384628
|
12/05/2024
|
Nagendramma
|
0206041WL044496
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795821
|
|
JANGAM NAGEDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Nandivada
|
AP-06-041-017-018/020110
(PONUKUMADU)
|
0206041000NRG25100520241384629
|
12/05/2024
|
Nakka Jayalakshmi
|
0206041WL044496
|
Nakka Jayalakshmi
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796457
|
|
NAKKA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Nandivada
|
AP-06-041-017-018/020111
(PONUKUMADU)
|
0206041000NRG25100520241384631
|
12/05/2024
|
Mariyamma
|
0206041WL044496
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796268
|
|
MADDALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Nandivada
|
AP-06-041-017-018/020117
(PONUKUMADU)
|
0206041000NRG25100520241384633
|
12/05/2024
|
Seetamahalakshmi
|
0206041WL044496
|
Seetamahalakshmi
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795803
|
|
SEETA MAHALAKSHMI DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Nandivada
|
AP-06-041-017-018/020121
(PONUKUMADU)
|
0206041000NRG25100520241384634
|
12/05/2024
|
Kotayya
|
0206041WL044496
|
Kotayya
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796375
|
|
BUCHCHI KOTAYYA LANKAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Nandivada
|
AP-06-041-017-018/020122
(PONUKUMADU)
|
0206041000NRG25100520241384635
|
12/05/2024
|
Jyoti
|
0206041WL044496
|
Jyoti
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796392
|
|
JYOTHI RUNJULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Nandivada
|
AP-06-041-017-018/020123
(PONUKUMADU)
|
0206041000NRG25100520241384636
|
12/05/2024
|
Hamsamariyamma
|
0206041WL044496
|
Hamsamariyamma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796436
|
|
HAMSAMARIYAMMA RUNJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Nandivada
|
AP-06-041-017-018/020132
(PONUKUMADU)
|
0206041000NRG25100520241384641
|
12/05/2024
|
Parvati
|
0206041WL044496
|
Parvati
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796141
|
|
PARVATHI KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Nandivada
|
AP-06-041-017-018/020136
(PONUKUMADU)
|
0206041000NRG25100520241384642
|
12/05/2024
|
Aruna
|
0206041WL044496
|
Aruna
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796296
|
|
PUDI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Nandivada
|
AP-06-041-017-018/020150
(PONUKUMADU)
|
0206041000NRG25100520241384648
|
12/05/2024
|
Bharati
|
0206041WL044496
|
Bharati
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796431
|
|
SAPPA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Nandivada
|
AP-06-041-017-018/020159
(PONUKUMADU)
|
0206041000NRG25100520241384652
|
12/05/2024
|
Mani
|
0206041WL044496
|
Mani
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796377
|
|
PUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
776
|
Nandivada
|
AP-06-041-017-018/020199
(PONUKUMADU)
|
0206041000NRG25100520241384656
|
12/05/2024
|
Bagyalakshmi
|
0206041WL044496
|
Bagyalakshmi
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796107
|
|
Bhagya Lakshmi Manepalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Nandivada
|
AP-06-041-017-018/020205
(PONUKUMADU)
|
0206041000NRG25100520241384658
|
12/05/2024
|
Siva parvathi
|
0206041WL044496
|
Siva parvathi
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796015
|
|
PARASA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Nandivada
|
AP-06-041-017-018/020206
(PONUKUMADU)
|
0206041000NRG25100520241384659
|
12/05/2024
|
ravikumar
|
0206041WL044496
|
ravikumar
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796399
|
|
MANEPALLI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
779
|
Nandivada
|
AP-06-041-017-018/020214
(PONUKUMADU)
|
0206041000NRG25100520241384663
|
12/05/2024
|
VEMPALA VEERAMMA
|
0206041WL044496
|
VEMPALA VEERAMMA
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796407
|
|
VEERAMMA VEMPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Nandivada
|
AP-06-041-017-018/020219
(PONUKUMADU)
|
0206041000NRG25100520241384665
|
12/05/2024
|
papamma Lankapalli
|
0206041WL044496
|
papamma Lankapalli
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796421
|
|
PAPAMMA LANKAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Nandivada
|
AP-06-041-017-018/20227
(PONUKUMADU)
|
0206041000NRG25100520241384666
|
12/05/2024
|
Nagalakshmi
|
0206041WL044496
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796376
|
|
NAGALAKSHMI MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Nandivada
|
AP-06-041-017-018/20229
(PONUKUMADU)
|
0206041000NRG25100520241384667
|
12/05/2024
|
Nani Barla
|
0206041WL044496
|
Nani Barla
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796394
|
|
BARLA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Nandivada
|
AP-06-041-017-018/20229
(PONUKUMADU)
|
0206041000NRG25100520241384668
|
12/05/2024
|
SUJATHA BARLA
|
0206041WL044496
|
SUJATHA BARLA
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796388
|
|
SUJATHA BARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Nandivada
|
AP-06-041-017-018/20230
(PONUKUMADU)
|
0206041000NRG25100520241384669
|
12/05/2024
|
Joji Baria
|
0206041WL044496
|
Joji Baria
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126795808
|
|
JOJI BARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Nandivada
|
AP-06-041-017-018/20232
(PONUKUMADU)
|
0206041000NRG25100520241384671
|
12/05/2024
|
Maddala Mery
|
0206041WL044496
|
Maddala Mery
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796397
|
|
MADDALA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Nandivada
|
AP-06-041-017-018/20233
(PONUKUMADU)
|
0206041000NRG25100520241384672
|
12/05/2024
|
Bandi pravallika
|
0206041WL044496
|
Bandi pravallika
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796389
|
|
MISS MUTHYALA PRAVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
787
|
Nandivada
|
AP-06-041-017-018/20234
(PONUKUMADU)
|
0206041000NRG25100520241384674
|
12/05/2024
|
Bandi Sirisha
|
0206041WL044496
|
Bandi Sirisha
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796396
|
|
MRS JANGAM SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
788
|
Nandivada
|
AP-06-041-017-018/20236
(PONUKUMADU)
|
0206041000NRG25100520241384676
|
12/05/2024
|
NAGA SIVA YERIKAPATI
|
0206041WL044496
|
NAGA SIVA YERIKAPATI
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796404
|
|
NAGA SIVA YERIKIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Nandivada
|
AP-06-041-017-018/20241
(PONUKUMADU)
|
0206041000NRG25100520241384679
|
12/05/2024
|
KATTULA ESU RANI
|
0206041WL044496
|
KATTULA ESU RANI
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796395
|
|
PANDI YESU RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Nandivada
|
AP-06-041-017-018/20242
(PONUKUMADU)
|
0206041000NRG25100520241384680
|
12/05/2024
|
LANKAPALLI BHAVANI
|
0206041WL044496
|
LANKAPALLI BHAVANI
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796393
|
|
LANKAPALLI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Nandivada
|
AP-06-041-017-018/20245
(PONUKUMADU)
|
0206041000NRG25100520241384681
|
12/05/2024
|
VIJAYALAKSHMI VAMPUGADALA ri
|
0206041WL044496
|
VIJAYALAKSHMI VAMPUGADALA ri
|
00709
|
IDIB0SGB001
|
255
|
255
|
Processed
|
18/05/2024
|
|
4126796409
|
|
VAMPUGADAVALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Nandivada
|
AP-06-041-017-018/20251
(PONUKUMADU)
|
0206041000NRG25100520241384684
|
12/05/2024
|
Nattha Rangamma
|
0206041WL044496
|
Nattha Rangamma
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796456
|
|
RAMGAMMA NATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Nandivada
|
AP-06-041-017-018/20256
(PONUKUMADU)
|
0206041000NRG25100520241384689
|
12/05/2024
|
Pudi Rohini
|
0206041WL044496
|
Pudi Rohini
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126796455
|
|
PUDI ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Nandivada
|
AP-06-041-018-019/010032
(GANDEPUDI)
|
0206041000NRG25110520241397210
|
12/05/2024
|
Nagamani
|
0206041WL045025
|
Nagamani
|
00709
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796230
|
|
GAJJALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Nandivada
|
AP-06-041-018-019/010039
(GANDEPUDI)
|
0206041000NRG25110520241397215
|
12/05/2024
|
Venkataramana
|
0206041WL045025
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796229
|
|
VENKATA RAMANA KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Nandivada
|
AP-06-041-018-019/010045
(GANDEPUDI)
|
0206041000NRG25110520241397220
|
12/05/2024
|
Mahalakshmi
|
0206041WL045025
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4126796225
|
|
Thamarapu Mahalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88046
|
88046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775793
|
775793
|
|
|
|
|
|
|
|