Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206041_170424APB_FTO_8462
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-06-041-002-002/010033
(ARIPIRALA) 		0206041000NRG25170420240368061 17/04/2024 Nagalakshmi 0206041WL012524 Nagalakshmi 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220942 SARIPALLI NAGALAKSHM BANK OF BARODA(606985)
2 Nandivada AP-06-041-002-002/010039
(ARIPIRALA) 		0206041000NRG25170420240368066 17/04/2024 Kamdam Sailaja 0206041WL012524 Kamdam Sailaja 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220673 MRS SAILAJA KAMBAM STATE BANK OF INDIA(508548)
3 Nandivada AP-06-041-002-002/010047
(ARIPIRALA) 		0206041000NRG25170420240368068 17/04/2024 Devamata 0206041WL012524 Devamata 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220881 DOMATHOTI DEVAMATHA BANK OF BARODA(606985)
4 Nandivada AP-06-041-002-002/010063
(ARIPIRALA) 		0206041000NRG25170420240368070 17/04/2024 Lavanya 0206041WL012524 Lavanya 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220882 DOMATHOTI LAVANYA BANK OF BARODA(606985)
5 Nandivada AP-06-041-002-002/010064
(ARIPIRALA) 		0206041000NRG25170420240368071 17/04/2024 Bhagyamma 0206041WL012524 Bhagyamma 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220857 DOMATOTI BHAGYAM BANK OF BARODA(606985)
6 Nandivada AP-06-041-002-002/010065
(ARIPIRALA) 		0206041000NRG25170420240368073 17/04/2024 Nagaratnam 0206041WL012524 Nagaratnam 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220855 KADIME NAGARATNAM BANK OF BARODA(606985)
7 Nandivada AP-06-041-002-002/010067
(ARIPIRALA) 		0206041000NRG25170420240368076 17/04/2024 Rangamma 0206041WL012524 Rangamma 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220940 SARIPALLI RANGAMMA BANK OF BARODA(606985)
8 Nandivada AP-06-041-002-002/010071
(ARIPIRALA) 		0206041000NRG25170420240368080 17/04/2024 Kumari 0206041WL012524 Kumari 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220849 KADIMI KUMARI BANK OF BARODA(606985)
9 Nandivada AP-06-041-002-002/010074
(ARIPIRALA) 		0206041000NRG25170420240368081 17/04/2024 Nirmalakumari 0206041WL012524 Nirmalakumari 00045 BARB0NANDIV 761 761 Processed 29/04/2024 3374220955 CHATTUMALA NIRMALA K BANK OF BARODA(606985)
10 Nandivada AP-06-041-002-002/010074
(ARIPIRALA) 		0206041000NRG25170420240368082 17/04/2024 raaju 0206041WL012524 raaju 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220975 CHATTUMALA BHAGYA RA BANK OF BARODA(606985)
11 Nandivada AP-06-041-002-002/010076
(ARIPIRALA) 		0206041000NRG25170420240368086 17/04/2024 Padma 0206041WL012524 Padma 00045 BARB0NANDIV 761 761 Processed 29/04/2024 3374220957 MRS PADMA MEDABALIMI STATE BANK OF INDIA(508548)
12 Nandivada AP-06-041-002-002/010077
(ARIPIRALA) 		0206041000NRG25170420240368089 17/04/2024 Saradarani 0206041WL012524 Saradarani 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220848 KADIMI SARADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nandivada AP-06-041-002-002/010077
(ARIPIRALA) 		0206041000NRG25170420240368088 17/04/2024 Sivanagu 0206041WL012524 Sivanagu 00045 BARB0NANDIV 1269 1269 Processed 29/04/2024 3374220994 KADIMI SIVA NAGU BANK OF BARODA(606985)
14 Nandivada AP-06-041-002-002/010083
(ARIPIRALA) 		0206041000NRG25170420240368091 17/04/2024 Muralikrishna 0206041WL012524 Muralikrishna 00045 BARB0NANDIV 1523 1523 Processed 29/04/2024 3374220852 MR MURALIKRISHNA DOMATOTI STATE BANK OF INDIA(508548)
15 Nandivada AP-06-041-002-002/010083
(ARIPIRALA) 		0206041000NRG25170420240368092 17/04/2024 Rajani 0206041WL012524 Rajani 00045 BARB0NANDIV 1269 1269 Processed 29/04/2024 3374220954 DOMATHOTI RAJANI BANK OF BARODA(606985)
16 Nandivada AP-06-041-002-002/010096
(ARIPIRALA) 		0206041000NRG25170420240368098 17/04/2024 bagya jyoti 0206041WL012524 bagya jyoti 00045 BARB0NANDIV 1015 1015 Processed 29/04/2024 3374220851 CHEBATHINA BHAGYA JY BANK OF BARODA(606985)
17 Nandivada AP-06-041-002-002/010099
(ARIPIRALA) 		0206041000NRG25170420240368099 17/04/2024 Vimalakumaari 0206041WL012524 Vimalakumaari 00045 BARB0NANDIV 1269 1269 Processed 29/04/2024 3374220941 TADEPALLI VIMALA KUM BANK OF BARODA(606985)
18 Nandivada AP-06-041-002-002/010100
(ARIPIRALA) 		0206041000NRG25170420240368101 17/04/2024 Aruna 0206041WL012524 Aruna 00045 BARB0NANDIV 1269 1269 Processed 29/04/2024 3374220796 KONDE ARUNA BANK OF BARODA(606985)
19 Nandivada AP-06-041-002-002/010100
(ARIPIRALA) 		0206041000NRG25170420240368100 17/04/2024 Ganapati 0206041WL012524 Ganapati 00045 BARB0NANDIV 1269 1269 Processed 29/04/2024 3374220970 KONDEY GANAPATHI STATE BANK OF INDIA(508548)
20 Nandivada AP-06-041-002-002/010106
(ARIPIRALA) 		0206041000NRG25170420240368102 17/04/2024 Rangarao 0206041WL012524 Rangarao 00045 BARB0NANDIV 1015 1015 Processed 29/04/2024 3374220850 JAKKULA RANGA RAO BANK OF BARODA(606985)
21 Nandivada AP-06-041-002-002/010106
(ARIPIRALA) 		0206041000NRG25170420240368103 17/04/2024 Vijaykumari 0206041WL012524 Vijaykumari 00045 BARB0NANDIV 1269 1269 Processed 29/04/2024 3374220977 JAKKULA VIJAYA KUMAR BANK OF BARODA(606985)
22 Nandivada AP-06-041-002-002/010111
(ARIPIRALA) 		0206041000NRG25170420240368106 17/04/2024 Bungaraju 0206041WL012524 Bungaraju 00045 BARB0NANDIV 1015 1015 Processed 29/04/2024 3374220960 NUVVULA BUNGARAJU BANK OF BARODA(606985)
23 Nandivada AP-06-041-002-002/010115
(ARIPIRALA) 		0206041000NRG25170420240368109 17/04/2024 Merimma 0206041WL012524 Merimma 00045 BARB0NANDIV 508 508 Processed 29/04/2024 3374220803 MS KAMBAM MERIMMA STATE BANK OF INDIA(508548)
24 Nandivada AP-06-041-003-003/010002
(RAMAPURAM) 		0206041000NRG25170420240375476 17/04/2024 Chinnayesu 0206041WL012682 Chinnayesu 00045 BARB0NANDIV 1000 1000 Processed 29/04/2024 3374220831 PANAM CHINN YESU PAD BANK OF BARODA(606985)
25 Nandivada AP-06-041-003-003/010003
(RAMAPURAM) 		0206041000NRG25170420240375477 17/04/2024 Ramudamma 0206041WL012682 Ramudamma 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220909 KAMBAM RAVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nandivada AP-06-041-003-003/010009
(RAMAPURAM) 		0206041000NRG25170420240375479 17/04/2024 Koteswararao 0206041WL012682 Koteswararao 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220904 NATTA KOTESWARA RAO BANK OF BARODA(606985)
27 Nandivada AP-06-041-003-003/010015
(RAMAPURAM) 		0206041000NRG25170420240375480 17/04/2024 Butchibabu 0206041WL012682 Butchibabu 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220801 PATA BUCHCHIBABU BANK OF BARODA(606985)
28 Nandivada AP-06-041-003-003/010022
(RAMAPURAM) 		0206041000NRG25170420240375481 17/04/2024 Elisharao 0206041WL012682 Elisharao 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220841 MATTHE ELISHA RAO BANK OF BARODA(606985)
29 Nandivada AP-06-041-003-003/010022
(RAMAPURAM) 		0206041000NRG25170420240375482 17/04/2024 Mariyamma 0206041WL012682 Mariyamma 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220843 MATTHE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nandivada AP-06-041-003-003/010035
(RAMAPURAM) 		0206041000NRG25170420240375483 17/04/2024 Davidraju 0206041WL012682 Davidraju 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220910 MATTE DAVEEDU RAJU BANK OF BARODA(606985)
31 Nandivada AP-06-041-003-003/010035
(RAMAPURAM) 		0206041000NRG25170420240375484 17/04/2024 Syamala 0206041WL012682 Syamala 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220839 MATHE SYAMALA BANK OF BARODA(606985)
32 Nandivada AP-06-041-003-003/010036
(RAMAPURAM) 		0206041000NRG25170420240375485 17/04/2024 Nagabhushanam 0206041WL012682 Nagabhushanam 00045 BARB0NANDIV 750 750 Processed 29/04/2024 3374220840 INTI NAGA BHUSHANAM BANK OF BARODA(606985)
33 Nandivada AP-06-041-003-003/010037
(RAMAPURAM) 		0206041000NRG25170420240375486 17/04/2024 Pandamma 0206041WL012682 Pandamma 00045 BARB0NANDIV 250 250 Processed 29/04/2024 3374220830 KATAMALLA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nandivada AP-06-041-003-003/010040
(RAMAPURAM) 		0206041000NRG25170420240375488 17/04/2024 Jeevanajyoti 0206041WL012682 Jeevanajyoti 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220834 DIKOLLU JEEVANA JYOT BANK OF BARODA(606985)
35 Nandivada AP-06-041-003-003/010042
(RAMAPURAM) 		0206041000NRG25170420240375489 17/04/2024 Nagamani 0206041WL012682 Nagamani 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220815 MEDEPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nandivada AP-06-041-003-003/010044
(RAMAPURAM) 		0206041000NRG25170420240375490 17/04/2024 Prasantakumari 0206041WL012682 Prasantakumari 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220816 BHASHYAM PRASANNA KU BANK OF BARODA(606985)
37 Nandivada AP-06-041-003-003/010045
(RAMAPURAM) 		0206041000NRG25170420240375491 17/04/2024 Mariyamma 0206041WL012682 Mariyamma 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220784 MONDRU MARIAMMA BANK OF BARODA(606985)
38 Nandivada AP-06-041-003-003/010047
(RAMAPURAM) 		0206041000NRG25170420240375492 17/04/2024 Kumari 0206041WL012682 Kumari 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220826 INTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nandivada AP-06-041-003-003/010049
(RAMAPURAM) 		0206041000NRG25170420240375493 17/04/2024 Mariyamma 0206041WL012682 Mariyamma 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220833 INTI MARIYAMMA BANK OF BARODA(606985)
40 Nandivada AP-06-041-003-003/010051
(RAMAPURAM) 		0206041000NRG25170420240375494 17/04/2024 Ratnabayamma 0206041WL012682 Ratnabayamma 00045 BARB0NANDIV 750 750 Processed 29/04/2024 3374220847 KOTTHURI RATHNA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nandivada AP-06-041-003-003/010052
(RAMAPURAM) 		0206041000NRG25170420240375495 17/04/2024 Annapurna 0206041WL012682 Annapurna 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220835 KARRA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nandivada AP-06-041-003-003/010053
(RAMAPURAM) 		0206041000NRG25170420240375496 17/04/2024 Rangarao 0206041WL012682 Rangarao 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220846 INTI RANGA RAO BANK OF BARODA(606985)
43 Nandivada AP-06-041-003-003/010058
(RAMAPURAM) 		0206041000NRG25170420240375497 17/04/2024 Subhakararao 0206041WL012682 Subhakararao 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220845 MURUDUDDI SUBHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nandivada AP-06-041-003-003/010059
(RAMAPURAM) 		0206041000NRG25170420240375498 17/04/2024 Terejamma 0206041WL012682 Terejamma 00045 BARB0NANDIV 750 750 Processed 29/04/2024 3374220842 MATTE TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nandivada AP-06-041-003-003/010062
(RAMAPURAM) 		0206041000NRG25170420240375500 17/04/2024 Syamala 0206041WL012682 Syamala 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220782 MONDU SYAMALA BANK OF BARODA(606985)
46 Nandivada AP-06-041-003-003/010067
(RAMAPURAM) 		0206041000NRG25170420240375502 17/04/2024 Bhushanam 0206041WL012682 Bhushanam 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220827 PANAM BUSHANAM BANK OF BARODA(606985)
47 Nandivada AP-06-041-003-003/010068
(RAMAPURAM) 		0206041000NRG25170420240375503 17/04/2024 Medepalli Prasanna 0206041WL012682 Medepalli Prasanna 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220672 PRASANNA MEDEPALLI CANARA BANK(508532)
48 Nandivada AP-06-041-003-003/010069
(RAMAPURAM) 		0206041000NRG25170420240375504 17/04/2024 Savitri 0206041WL012682 Savitri 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220836 MEDEPALLI SAVITRI BANK OF BARODA(606985)
49 Nandivada AP-06-041-003-003/010070
(RAMAPURAM) 		0206041000NRG25170420240375506 17/04/2024 Lakshmikantam 0206041WL012682 Lakshmikantam 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220789 INTI LAKSHMI KANTHAM BANK OF BARODA(606985)
50 Nandivada AP-06-041-003-003/010070
(RAMAPURAM) 		0206041000NRG25170420240375505 17/04/2024 Yesobu 0206041WL012682 Yesobu 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220788 INTI YESOBU BANK OF BARODA(606985)
51 Nandivada AP-06-041-003-003/010071
(RAMAPURAM) 		0206041000NRG25170420240375507 17/04/2024 Seshamma 0206041WL012682 Seshamma 00045 BARB0NANDIV 250 250 Processed 29/04/2024 3374220844 NIMMAGADDA CHOWRAMMA UNION BANK OF INDIA(508500)
52 Nandivada AP-06-041-003-003/010079
(RAMAPURAM) 		0206041000NRG25170420240375510 17/04/2024 Devamata 0206041WL012682 Devamata 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220794 Kotturu Devamatha FINCARE SMALL FINANCE BANK LTD(608304)
53 Nandivada AP-06-041-003-003/010079
(RAMAPURAM) 		0206041000NRG25170420240375509 17/04/2024 Subbayya 0206041WL012682 Subbayya 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220793 KOTHURU SUBBAIAH BANK OF BARODA(606985)
54 Nandivada AP-06-041-003-003/010082
(RAMAPURAM) 		0206041000NRG25170420240375511 17/04/2024 Israel 0206041WL012682 Israel 00045 BARB0NANDIV 1000 1000 Processed 29/04/2024 3374220790 Mr KARRA ISRAYELU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Nandivada AP-06-041-003-003/010084
(RAMAPURAM) 		0206041000NRG25170420240375512 17/04/2024 Salomi 0206041WL012682 Salomi 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220786 KOTHURI SOLOMI BANK OF BARODA(606985)
56 Nandivada AP-06-041-003-003/010085
(RAMAPURAM) 		0206041000NRG25170420240375513 17/04/2024 Nagamani 0206041WL012682 Nagamani 00045 BARB0NANDIV 500 500 Processed 29/04/2024 3374220822 MEDEPALLI NAGAMANI BANK OF BARODA(606985)
57 Nandivada AP-06-041-003-003/010090
(RAMAPURAM) 		0206041000NRG25170420240375514 17/04/2024 Mohandasu 0206041WL012682 Mohandasu 00045 BARB0NANDIV 250 250 Processed 29/04/2024 3374220821 RUDRAPATI MOHAN DASU BANK OF BARODA(606985)
58 Nandivada AP-06-041-003-003/010091
(RAMAPURAM) 		0206041000NRG25170420240375515 17/04/2024 Ramana 0206041WL012682 Ramana 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220798 KOTTHURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Nandivada AP-06-041-003-003/010103
(RAMAPURAM) 		0206041000NRG25170420240375518 17/04/2024 Anita 0206041WL012682 Anita 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220825 TAMMA ANITHA BANK OF BARODA(606985)
60 Nandivada AP-06-041-003-003/010103
(RAMAPURAM) 		0206041000NRG25170420240375517 17/04/2024 Rambabu 0206041WL012682 Rambabu 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220824 TAMMA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nandivada AP-06-041-003-003/010106
(RAMAPURAM) 		0206041000NRG25170420240375519 17/04/2024 Nageswaramma 0206041WL012682 Nageswaramma 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220901 PANAM NAGESWARAMMA BANK OF BARODA(606985)
62 Nandivada AP-06-041-003-003/010107
(RAMAPURAM) 		0206041000NRG25170420240375521 17/04/2024 Manikyam 0206041WL012682 Manikyam 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220837 DEVULLA MANIKYAM BANK OF BARODA(606985)
63 Nandivada AP-06-041-003-003/010107
(RAMAPURAM) 		0206041000NRG25170420240375520 17/04/2024 Yohanu 0206041WL012682 Yohanu 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220785 DAVULLA YOHAN BANK OF BARODA(606985)
64 Nandivada AP-06-041-003-003/010112
(RAMAPURAM) 		0206041000NRG25170420240375523 17/04/2024 Samuel 0206041WL012682 Samuel 00045 BARB0NANDIV 750 750 Processed 29/04/2024 3374220832 RUNJALA SAMUEL BANK OF BARODA(606985)
65 Nandivada AP-06-041-003-003/010113
(RAMAPURAM) 		0206041000NRG25170420240375524 17/04/2024 Abraham 0206041WL012682 Abraham 00045 BARB0NANDIV 1000 1000 Processed 29/04/2024 3374220820 RUNJULA ABRAHAM BANK OF BARODA(606985)
66 Nandivada AP-06-041-003-003/010113
(RAMAPURAM) 		0206041000NRG25170420240375525 17/04/2024 Moyejamma 0206041WL012682 Moyejamma 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220896 RUNJALA MOYOJAMMA BANK OF BARODA(606985)
67 Nandivada AP-06-041-003-003/010118
(RAMAPURAM) 		0206041000NRG25170420240375526 17/04/2024 Rajamma 0206041WL012682 Rajamma 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220966 MADDALA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nandivada AP-06-041-003-003/010128
(RAMAPURAM) 		0206041000NRG25170420240375529 17/04/2024 Agnesamma 0206041WL012682 Agnesamma 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220819 MONDRU AGNESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nandivada AP-06-041-003-003/010128
(RAMAPURAM) 		0206041000NRG25170420240375528 17/04/2024 Phakeer 0206041WL012682 Phakeer 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220814 MONDRU PHAKEERU BANK OF BARODA(606985)
70 Nandivada AP-06-041-003-003/010135
(RAMAPURAM) 		0206041000NRG25170420240375532 17/04/2024 Jyothsna 0206041WL012682 Jyothsna 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220995 NATHA JYOTHSNA BANK OF BARODA(606985)
71 Nandivada AP-06-041-003-003/010135
(RAMAPURAM) 		0206041000NRG25170420240375531 17/04/2024 sheshagiri 0206041WL012682 sheshagiri 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220893 NATHA SESHAGIRI BANK OF BARODA(606985)
72 Nandivada AP-06-041-003-003/010141
(RAMAPURAM) 		0206041000NRG25170420240375533 17/04/2024 Salman Raju 0206041WL012682 Salman Raju 00045 BARB0NANDIV 750 750 Processed 29/04/2024 3374220965 GUDAPATI SALMAN RAJU BANK OF BARODA(606985)
73 Nandivada AP-06-041-003-003/010141
(RAMAPURAM) 		0206041000NRG25170420240375534 17/04/2024 Salomi 0206041WL012682 Salomi 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220967 GUDAPATI SALOMI BANK OF BARODA(606985)
74 Nandivada AP-06-041-003-003/010142
(RAMAPURAM) 		0206041000NRG25170420240375535 17/04/2024 Mani 0206041WL012682 Mani 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220968 MEDEPALLI MANI BANK OF BARODA(606985)
75 Nandivada AP-06-041-003-003/10143-B
(RAMAPURAM) 		0206041000NRG25170420240375536 17/04/2024 rangamma 0206041WL012682 rangamma 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220797 MERUGUMALA RANGAMMA BANK OF BARODA(606985)
76 Nandivada AP-06-041-003-003/10145
(RAMAPURAM) 		0206041000NRG25170420240375537 17/04/2024 Matthe Jyothi 0206041WL012682 Matthe Jyothi 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220674 MATTE JYOTHI BANK OF BARODA(606985)
77 Nandivada AP-06-041-003-003/10146
(RAMAPURAM) 		0206041000NRG25170420240375539 17/04/2024 Nattha Divya 0206041WL012682 Nattha Divya 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220677 MATTA DIVYA INDIAN OVERSEAS BANK(508541)
78 Nandivada AP-06-041-003-003/10146
(RAMAPURAM) 		0206041000NRG25170420240375538 17/04/2024 Nattha Madhubabu 0206041WL012682 Nattha Madhubabu 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220877 NATTHA MADHUBABU UNION BANK OF INDIA(508500)
79 Nandivada AP-06-041-003-003/10147
(RAMAPURAM) 		0206041000NRG25170420240375540 17/04/2024 Maddala Sowjanya 0206041WL012682 Maddala Sowjanya 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220873 Maddala Sowjanya FINCARE SMALL FINANCE BANK LTD(608304)
80 Nandivada AP-06-041-003-003/10148
(RAMAPURAM) 		0206041000NRG25170420240375541 17/04/2024 Inti Amrutharani 0206041WL012682 Inti Amrutharani 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220874 Inti Amrutharani FINCARE SMALL FINANCE BANK LTD(608304)
81 Nandivada AP-06-041-003-003/10149
(RAMAPURAM) 		0206041000NRG25170420240375542 17/04/2024 Medepalli Mery Sampurna 0206041WL012682 Medepalli Mery Sampurna 00045 BARB0NANDIV 1249 1249 Processed 29/04/2024 3374220876 MEDEPALLI MERY SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nandivada AP-06-041-003-003/10150
(RAMAPURAM) 		0206041000NRG25170420240375543 17/04/2024 Medepalli Yesu Prema 0206041WL012682 Medepalli Yesu Prema 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220675 MEDEPALLI YESUPREMA BANK OF BARODA(606985)
83 Nandivada AP-06-041-003-003/10152
(RAMAPURAM) 		0206041000NRG25170420240375544 17/04/2024 Davulla Sarita 0206041WL012682 Davulla Sarita 00045 BARB0NANDIV 1499 1499 Processed 29/04/2024 3374220875 Davulla Sarita FINCARE SMALL FINANCE BANK LTD(608304)
84 Nandivada AP-06-041-005-005/050039
(ILAPARRU) 		0206041000NRG25170420240370177 17/04/2024 abrham 0206041WL012572 abrham 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220663 AKUNURI ABRAHAM BANK OF BARODA(606985)
85 Nandivada AP-06-041-005-005/050040
(ILAPARRU) 		0206041000NRG25170420240370179 17/04/2024 kalyani 0206041WL012572 kalyani 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220865 NATTA KALYANI BANK OF BARODA(606985)
86 Nandivada AP-06-041-005-005/050040
(ILAPARRU) 		0206041000NRG25170420240370178 17/04/2024 manoj kumar 0206041WL012572 manoj kumar 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220982 MR NATTA MANOJKUMAR STATE BANK OF INDIA(508548)
87 Nandivada AP-06-041-005-005/050041
(ILAPARRU) 		0206041000NRG25170420240370180 17/04/2024 Anil Kumar 0206041WL012572 Anil Kumar 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220989 PASUPULETI ANIL KUMA BANK OF BARODA(606985)
88 Nandivada AP-06-041-005-005/050041
(ILAPARRU) 		0206041000NRG25170420240370181 17/04/2024 Sujatha 0206041WL012572 Sujatha 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220862 PASUPULETI SUJATHA BANK OF BARODA(606985)
89 Nandivada AP-06-041-005-005/050042
(ILAPARRU) 		0206041000NRG25170420240370182 17/04/2024 Joji 0206041WL012572 Joji 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220859 NATTA JOJI BANK OF BARODA(606985)
90 Nandivada AP-06-041-005-005/050042
(ILAPARRU) 		0206041000NRG25170420240370183 17/04/2024 Prasanna 0206041WL012572 Prasanna 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220864 NATTA PRASANNA BANK OF BARODA(606985)
91 Nandivada AP-06-041-005-005/050043
(ILAPARRU) 		0206041000NRG25170420240370184 17/04/2024 Mohan rao 0206041WL012572 Mohan rao 00045 BARB0NANDIV 1262 1262 Processed 29/04/2024 3374220986 KOLIPE MOHANRAO BANK OF BARODA(606985)
92 Nandivada AP-06-041-005-005/050043
(ILAPARRU) 		0206041000NRG25170420240370185 17/04/2024 Priyanka 0206041WL012572 Priyanka 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220984 KOLIPE PRIYANKA BANK OF BARODA(606985)
93 Nandivada AP-06-041-005-005/050044
(ILAPARRU) 		0206041000NRG25170420240370187 17/04/2024 Lakshmi 0206041WL012572 Lakshmi 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220861 RAJANALA LAKSHMI BANK OF BARODA(606985)
94 Nandivada AP-06-041-005-005/050044
(ILAPARRU) 		0206041000NRG25170420240370186 17/04/2024 Narasayya 0206041WL012572 Narasayya 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220992 RAJANALA NARASAYYA BANK OF BARODA(606985)
95 Nandivada AP-06-041-005-005/050045
(ILAPARRU) 		0206041000NRG25170420240370188 17/04/2024 kondamma 0206041WL012572 kondamma 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220983 GUNDU KONDAMMA BANK OF BARODA(606985)
96 Nandivada AP-06-041-005-005/050046
(ILAPARRU) 		0206041000NRG25170420240370189 17/04/2024 komala 0206041WL012572 komala 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220863 GUNDU KOMALA BANK OF BARODA(606985)
97 Nandivada AP-06-041-005-005/050048
(ILAPARRU) 		0206041000NRG25170420240370190 17/04/2024 rajesh 0206041WL012572 rajesh 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220991 AKUNURI RAJESH BANK OF BARODA(606985)
98 Nandivada AP-06-041-005-005/050049
(ILAPARRU) 		0206041000NRG25170420240370191 17/04/2024 CHARLESS 0206041WL012572 CHARLESS 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220860 AKUNURI CHARLES BANK OF BARODA(606985)
99 Nandivada AP-06-041-005-005/050049
(ILAPARRU) 		0206041000NRG25170420240370192 17/04/2024 deva matha 0206041WL012572 deva matha 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220981 AKUNURI DEVA MATHA BANK OF BARODA(606985)
100 Nandivada AP-06-041-005-005/050050
(ILAPARRU) 		0206041000NRG25170420240370193 17/04/2024 meramma 0206041WL012572 meramma 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220804 AKUNURI MERAMMA BANK OF BARODA(606985)
101 Nandivada AP-06-041-005-005/050052
(ILAPARRU) 		0206041000NRG25170420240370195 17/04/2024 raju 0206041WL012572 raju 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220988 GUNDU RAJU BANK OF BARODA(606985)
102 Nandivada AP-06-041-005-005/050052
(ILAPARRU) 		0206041000NRG25170420240370194 17/04/2024 vijaya lakshmi 0206041WL012572 vijaya lakshmi 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220990 TIPARANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
103 Nandivada AP-06-041-005-005/050054
(ILAPARRU) 		0206041000NRG25170420240370196 17/04/2024 phransis 0206041WL012572 phransis 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220858 VASE PHRANSIS BANK OF BARODA(606985)
104 Nandivada AP-06-041-005-005/050054
(ILAPARRU) 		0206041000NRG25170420240370197 17/04/2024 pushpa 0206041WL012572 pushpa 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220985 VASE PUSHPA BANK OF BARODA(606985)
105 Nandivada AP-06-041-005-005/50058
(ILAPARRU) 		0206041000NRG25170420240370198 17/04/2024 GONE NIRMALA 0206041WL012572 GONE NIRMALA 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220676 GONE NIRMALA BANK OF BARODA(606985)
106 Nandivada AP-06-041-005-005/50060
(ILAPARRU) 		0206041000NRG25170420240370199 17/04/2024 GUDIPUDI RATNAKUMRI 0206041WL012572 GUDIPUDI RATNAKUMRI 00045 BARB0NANDIV 1514 1514 Processed 29/04/2024 3374220809 GUDIPUDI RATNAKUMARI BANK OF BARODA(606985)
107 Nandivada AP-06-041-009-009/010049
(NANDIVADA) 		0206041000NRG25170420240369250 17/04/2024 Durga 0206041WL012557 Durga 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220776 CHATRAGADDA DURGA BANK OF BARODA(606985)
108 Nandivada AP-06-041-009-009/010051
(NANDIVADA) 		0206041000NRG25170420240369253 17/04/2024 Sayamma 0206041WL012557 Sayamma 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220810 CHOKKA SAI MANI BANK OF BARODA(606985)
109 Nandivada AP-06-041-009-009/010051
(NANDIVADA) 		0206041000NRG25170420240369251 17/04/2024 Subbarao 0206041WL012557 Subbarao 00045 BARB0NANDIV 250 250 Processed 29/04/2024 3374220903 CHOKKA SUBBA RAO BANK OF BARODA(606985)
110 Nandivada AP-06-041-009-009/010051
(NANDIVADA) 		0206041000NRG25170420240369252 17/04/2024 Venkatesh 0206041WL012557 Venkatesh 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220956 CHOKKA VENKATESH BANK OF BARODA(606985)
111 Nandivada AP-06-041-009-009/010067
(NANDIVADA) 		0206041000NRG25170420240369254 17/04/2024 Sudharani 0206041WL012557 Sudharani 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220779 JETTY SUDHARANI BANK OF BARODA(606985)
112 Nandivada AP-06-041-009-009/010068
(NANDIVADA) 		0206041000NRG25170420240369255 17/04/2024 Pitchamma 0206041WL012557 Pitchamma 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220783 JETTI PICHHAMMA BANK OF BARODA(606985)
113 Nandivada AP-06-041-009-009/010073
(NANDIVADA) 		0206041000NRG25170420240369256 17/04/2024 Katamaraju 0206041WL012557 Katamaraju 00045 BARB0NANDIV 1001 1001 Processed 29/04/2024 3374220853 CHOKKA KATAMARAJU BANK OF BARODA(606985)
114 Nandivada AP-06-041-009-009/010073
(NANDIVADA) 		0206041000NRG25170420240369257 17/04/2024 Sivakumari 0206041WL012557 Sivakumari 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220823 CHOKKA SIVAKUMARI BANK OF BARODA(606985)
115 Nandivada AP-06-041-009-009/010075
(NANDIVADA) 		0206041000NRG25170420240369258 17/04/2024 Srinivasarao 0206041WL012557 Srinivasarao 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220667 SARELLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nandivada AP-06-041-009-009/010078
(NANDIVADA) 		0206041000NRG25170420240369259 17/04/2024 Baburao 0206041WL012557 Baburao 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220775 KARRE BABU RAO BANK OF BARODA(606985)
117 Nandivada AP-06-041-009-009/010078
(NANDIVADA) 		0206041000NRG25170420240369260 17/04/2024 Bhushnam 0206041WL012557 Bhushnam 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220878 KARE BHUSHANAM BANK OF BARODA(606985)
118 Nandivada AP-06-041-009-009/010078
(NANDIVADA) 		0206041000NRG25170420240369261 17/04/2024 Nagaraju 0206041WL012557 Nagaraju 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220879 KAARE NAGARAJU BANK OF BARODA(606985)
119 Nandivada AP-06-041-009-009/010228
(NANDIVADA) 		0206041000NRG25170420240369263 17/04/2024 Rani 0206041WL012557 Rani 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220869 DARAM RANI BANK OF BARODA(606985)
120 Nandivada AP-06-041-009-009/010228
(NANDIVADA) 		0206041000NRG25170420240369262 17/04/2024 SrinivasaRao 0206041WL012557 SrinivasaRao 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220870 DARAM SRINIVASA RAO BANK OF BARODA(606985)
121 Nandivada AP-06-041-009-009/010292
(NANDIVADA) 		0206041000NRG25170420240369264 17/04/2024 Rajeswari 0206041WL012557 Rajeswari 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220792 NERSU RAJESWARI BANK OF BARODA(606985)
122 Nandivada AP-06-041-009-009/010294
(NANDIVADA) 		0206041000NRG25170420240369265 17/04/2024 Syamala 0206041WL012557 Syamala 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220811 PEYYALA SYAMALA BANK OF BARODA(606985)
123 Nandivada AP-06-041-009-009/010305
(NANDIVADA) 		0206041000NRG25170420240369266 17/04/2024 Praba 0206041WL012557 Praba 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220780 CHOKKA PRABHAVATHY BANK OF BARODA(606985)
124 Nandivada AP-06-041-009-009/010308
(NANDIVADA) 		0206041000NRG25170420240369267 17/04/2024 Koteswaramma 0206041WL012557 Koteswaramma 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220902 CHATRAGADDA KOTESWAR BANK OF BARODA(606985)
125 Nandivada AP-06-041-009-009/010312
(NANDIVADA) 		0206041000NRG25170420240369268 17/04/2024 Jayapal 0206041WL012557 Jayapal 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220938 KOTTHURI JAYAPAL BANK OF BARODA(606985)
126 Nandivada AP-06-041-009-009/010321
(NANDIVADA) 		0206041000NRG25170420240369269 17/04/2024 Andriyya 0206041WL012557 Andriyya 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220813 JARUGUMALLI ANDRIYYA BANK OF BARODA(606985)
127 Nandivada AP-06-041-009-009/010321
(NANDIVADA) 		0206041000NRG25170420240369270 17/04/2024 Dhanalakshmi 0206041WL012557 Dhanalakshmi 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220887 JARUGUMALLI DHANALAK BANK OF BARODA(606985)
128 Nandivada AP-06-041-009-009/010322
(NANDIVADA) 		0206041000NRG25170420240369271 17/04/2024 Revathi 0206041WL012557 Revathi 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220781 CHOKKA REVATI BANK OF BARODA(606985)
129 Nandivada AP-06-041-009-009/010335
(NANDIVADA) 		0206041000NRG25170420240369272 17/04/2024 Meri Rani 0206041WL012557 Meri Rani 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220962 GANTA MERI RANI BANK OF BARODA(606985)
130 Nandivada AP-06-041-009-009/010361
(NANDIVADA) 		0206041000NRG25170420240369273 17/04/2024 Gitanjili 0206041WL012557 Gitanjili 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220812 CHATRAGADDA GEETHANJ BANK OF BARODA(606985)
131 Nandivada AP-06-041-009-009/010398
(NANDIVADA) 		0206041000NRG25170420240369274 17/04/2024 VEnkateswaramma 0206041WL012557 VEnkateswaramma 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220791 REMMANAPUDI VENKATES BANK OF BARODA(606985)
132 Nandivada AP-06-041-009-009/010404
(NANDIVADA) 		0206041000NRG25170420240369275 17/04/2024 Kamlakumari 0206041WL012557 Kamlakumari 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220818 CHOKKA KAMALA KUMARI BANK OF BARODA(606985)
133 Nandivada AP-06-041-009-009/010404
(NANDIVADA) 		0206041000NRG25170420240369276 17/04/2024 Swami 0206041WL012557 Swami 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220817 CHOKKA SWAMY BANK OF BARODA(606985)
134 Nandivada AP-06-041-009-009/010405
(NANDIVADA) 		0206041000NRG25170420240369278 17/04/2024 Dhanalakshmi 0206041WL012557 Dhanalakshmi 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220828 AMUDALAPALLI DHANA L BANK OF BARODA(606985)
135 Nandivada AP-06-041-009-009/010405
(NANDIVADA) 		0206041000NRG25170420240369279 17/04/2024 Sivakumari 0206041WL012557 Sivakumari 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220911 TENNETI SIVA KUMARI BANK OF BARODA(606985)
136 Nandivada AP-06-041-009-009/010405
(NANDIVADA) 		0206041000NRG25170420240369277 17/04/2024 SrinivasaRao 0206041WL012557 SrinivasaRao 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220774 AMUDALAPALLI SRINIVA BANK OF BARODA(606985)
137 Nandivada AP-06-041-009-009/010406
(NANDIVADA) 		0206041000NRG25170420240369280 17/04/2024 Prabhavathi 0206041WL012557 Prabhavathi 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220905 AMUDALAPALLI PRABHAV BANK OF BARODA(606985)
138 Nandivada AP-06-041-009-009/010408
(NANDIVADA) 		0206041000NRG25170420240369281 17/04/2024 Rangamma 0206041WL012557 Rangamma 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220787 VEMURI RANGAMMA BANK OF BARODA(606985)
139 Nandivada AP-06-041-009-009/010413
(NANDIVADA) 		0206041000NRG25170420240369283 17/04/2024 Bebi 0206041WL012557 Bebi 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220778 CHATRAGADDA BEBY BANK OF BARODA(606985)
140 Nandivada AP-06-041-009-009/010413
(NANDIVADA) 		0206041000NRG25170420240369282 17/04/2024 NarasimhaRao 0206041WL012557 NarasimhaRao 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220777 CHATRAGADDA NARASIM BANK OF BARODA(606985)
141 Nandivada AP-06-041-009-009/010436
(NANDIVADA) 		0206041000NRG25170420240369284 17/04/2024 Kanakamalleswararao 0206041WL012557 Kanakamalleswararao 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220805 DARAM KANAKA MALLES BANK OF BARODA(606985)
142 Nandivada AP-06-041-009-009/010447
(NANDIVADA) 		0206041000NRG25170420240369286 17/04/2024 Nirmala 0206041WL012557 Nirmala 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220795 PEYYAL NIRMALA BANK OF BARODA(606985)
143 Nandivada AP-06-041-009-009/010494
(NANDIVADA) 		0206041000NRG25170420240369287 17/04/2024 Kumari 0206041WL012557 Kumari 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220829 NERUSU KUMARI BANK OF BARODA(606985)
144 Nandivada AP-06-041-009-009/010530
(NANDIVADA) 		0206041000NRG25170420240369288 17/04/2024 parvati 0206041WL012557 parvati 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220932 VEMURI PARVATHI BANK OF BARODA(606985)
145 Nandivada AP-06-041-009-009/010530
(NANDIVADA) 		0206041000NRG25170420240369289 17/04/2024 veMkaTa nAgarAju 0206041WL012557 veMkaTa nAgarAju 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220799 MR VENKATA NAGARAJU VEMURI STATE BANK OF INDIA(508548)
146 Nandivada AP-06-041-009-009/010531
(NANDIVADA) 		0206041000NRG25170420240369290 17/04/2024 Naga sri 0206041WL012557 Naga sri 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220838 VANKINENI NAGA SRI BANK OF BARODA(606985)
147 Nandivada AP-06-041-009-009/010533
(NANDIVADA) 		0206041000NRG25170420240369291 17/04/2024 ANITHA 0206041WL012557 ANITHA 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220964 KATARI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
148 Nandivada AP-06-041-009-009/010536
(NANDIVADA) 		0206041000NRG25170420240369292 17/04/2024 KOTESWARARAO 0206041WL012557 KOTESWARARAO 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220773 Mr KANDULA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Nandivada AP-06-041-009-009/010536
(NANDIVADA) 		0206041000NRG25170420240369293 17/04/2024 SIVA PARVATHI 0206041WL012557 SIVA PARVATHI 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220854 KANDULA SIVA PARVATH BANK OF BARODA(606985)
150 Nandivada AP-06-041-009-009/010538
(NANDIVADA) 		0206041000NRG25170420240369294 17/04/2024 veera krishna kumari 0206041WL012557 veera krishna kumari 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220979 KUCHIPUDI VEERA KRIS BANK OF BARODA(606985)
151 Nandivada AP-06-041-009-009/010541
(NANDIVADA) 		0206041000NRG25170420240369295 17/04/2024 DHANALAKSHMI 0206041WL012557 DHANALAKSHMI 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220978 NIMMAKURI DHANALAKSH BANK OF BARODA(606985)
152 Nandivada AP-06-041-009-009/010541
(NANDIVADA) 		0206041000NRG25170420240369296 17/04/2024 pavan nagaraju pavan kumar 0206041WL012557 pavan nagaraju pavan kumar 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220800 NIMMAKURI PAVAN KUMA BANK OF BARODA(606985)
153 Nandivada AP-06-041-009-009/010567
(NANDIVADA) 		0206041000NRG25170420240369297 17/04/2024 venkata lakshmi 0206041WL012557 venkata lakshmi 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220856 KONDAVEETI VENKATA L BANK OF BARODA(606985)
154 Nandivada AP-06-041-009-009/010572
(NANDIVADA) 		0206041000NRG25170420240369298 17/04/2024 VEERLA VENKATA LAKSHMI 0206041WL012557 VEERLA VENKATA LAKSHMI 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220669 VEERLA VENKATALAKSHM BANK OF BARODA(606985)
155 Nandivada AP-06-041-009-009/010587
(NANDIVADA) 		0206041000NRG25170420240369299 17/04/2024 Matangi Aparna 0206041WL012557 Matangi Aparna 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220872 MATANGI APARNA BANK OF BARODA(606985)
156 Nandivada AP-06-041-009-009/010614
(NANDIVADA) 		0206041000NRG25170420240369301 17/04/2024 naga raju 0206041WL012557 naga raju 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220867 AYA NAGA RAJU BANK OF BARODA(606985)
157 Nandivada AP-06-041-009-009/010614
(NANDIVADA) 		0206041000NRG25170420240369300 17/04/2024 satyavathi 0206041WL012557 satyavathi 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220868 AYA SATYAVATHI BANK OF BARODA(606985)
158 Nandivada AP-06-041-009-009/010616
(NANDIVADA) 		0206041000NRG25170420240369302 17/04/2024 yesumma 0206041WL012557 yesumma 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220871 ILAPARTHI YESUMMA BANK OF BARODA(606985)
159 Nandivada AP-06-041-009-009/010622
(NANDIVADA) 		0206041000NRG25170420240369303 17/04/2024 rajendra prasad 0206041WL012557 rajendra prasad 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220987 SARELLA RAJENDRAPRAS BANK OF BARODA(606985)
160 Nandivada AP-06-041-009-009/10666
(NANDIVADA) 		0206041000NRG25170420240369304 17/04/2024 kumari 0206041WL012557 kumari 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220866 KUCHIPUDI SEETHA KUM BANK OF BARODA(606985)
161 Nandivada AP-06-041-009-009/10677
(NANDIVADA) 		0206041000NRG25170420240369306 17/04/2024 Dundi Krishnaveni 0206041WL012557 Dundi Krishnaveni 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220993 THENTU DUNDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Nandivada AP-06-041-009-009/10677
(NANDIVADA) 		0206041000NRG25170420240369305 17/04/2024 Lakshmi 0206041WL012557 Lakshmi 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220802 TENTU LAKSHMI BANK OF BARODA(606985)
163 Nandivada AP-06-041-009-009/10685
(NANDIVADA) 		0206041000NRG25170420240369307 17/04/2024 Gottapu Rajesh 0206041WL012557 Gottapu Rajesh 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220664 GOTTAPU RAJESH BANK OF BARODA(606985)
164 Nandivada AP-06-041-009-009/10688
(NANDIVADA) 		0206041000NRG25170420240369308 17/04/2024 Danduri Srinivasu 0206041WL012557 Danduri Srinivasu 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220807 DANDURI SRINIVASU BANK OF BARODA(606985)
165 Nandivada AP-06-041-009-009/10688
(NANDIVADA) 		0206041000NRG25170420240369309 17/04/2024 RamaDevi 0206041WL012557 RamaDevi 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220806 DANDURI RAMA DEVI BANK OF BARODA(606985)
166 Nandivada AP-06-041-009-009/10697
(NANDIVADA) 		0206041000NRG25170420240369310 17/04/2024 Chimma Lakshmanarao 0206041WL012557 Chimma Lakshmanarao 00045 BARB0NANDIV 1502 1502 Processed 29/04/2024 3374220668 CHIMMA LAKSHMANARAO BANK OF BARODA(606985)
167 Nandivada AP-06-041-009-014/10239
(NANDIVADA) 		0206041000NRG25170420240369312 17/04/2024 Battipati Murali Krishnareddy 0206041WL012557 Battipati Murali Krishnareddy 00045 BARB0NANDIV 1251 1251 Processed 29/04/2024 3374220808 BATTIPATI MURALIKRIS BANK OF BARODA(606985)
168 Nandivada AP-06-041-014-016/010114
(JANARDHANAPURAM) 		0206041000NRG25170420240369360 17/04/2024 Subhakararao 0206041WL012559 Subhakararao 00045 BARB0NANDIV 1005 1005 Processed 29/04/2024 3374220895 VEMURI SUDHAKARARAO BANK OF BARODA(606985)
169 Nandivada AP-06-041-014-016/010141
(JANARDHANAPURAM) 		0206041000NRG25170420240369367 17/04/2024 Sumati 0206041WL012559 Sumati 00045 BARB0NANDIV 1507 1507 Processed 29/04/2024 3374220898 SUMATHI VANAMBATHINA SAPTAGIRI GRAMEENA BANK(607053)
170 Nandivada AP-06-041-014-016/010191
(JANARDHANAPURAM) 		0206041000NRG25170420240369373 17/04/2024 Akash 0206041WL012559 Akash 00045 BARB0NANDIV 1507 1507 Processed 29/04/2024 3374220963 RUNJALA AKASH CANARA BANK(508532)
171 Nandivada AP-06-041-014-016/010191
(JANARDHANAPURAM) 		0206041000NRG25170420240369372 17/04/2024 Sukanya 0206041WL012559 Sukanya 00045 BARB0NANDIV 1507 1507 Processed 29/04/2024 3374220892 SUKANYA RUNJALA SAPTAGIRI GRAMEENA BANK(607053)
172 Nandivada AP-06-041-014-016/010307
(JANARDHANAPURAM) 		0206041000NRG25170420240367922 17/04/2024 Naveen babu 0206041WL012520 Naveen babu 00045 BARB0NANDIV 1530 1530 Processed 29/04/2024 3374220912 KOPPULA NAVEEN BABU BANK OF BARODA(606985)
SubTotal 234626 234626
173 Nandivada AP-06-041-014-016/010137
(JANARDHANAPURAM) 		0206041000NRG25170420240369366 17/04/2024 Manimma 0206041WL012559 Manimma 00078 CNRB0000895 1507 1507 Processed 29/04/2024 3374220659 Yesu Mani Chinnam SAPTAGIRI GRAMEENA BANK(607053)
174 Nandivada AP-06-041-014-016/010707
(JANARDHANAPURAM) 		0206041000NRG25170420240369433 17/04/2024 Venkateswara Rao 0206041WL012559 Venkateswara Rao 00078 CNRB0000895 1507 1507 Processed 29/04/2024 3374220658 VENKATESWARA RAO GUDAPATI CANARA BANK(508532)
SubTotal 3014 3014
175 Nandivada AP-06-041-003-003/010060
(RAMAPURAM) 		0206041000NRG25170420240375499 17/04/2024 Eliya 0206041WL012682 Eliya 00078 CNRB0003659 1000 1000 Processed 29/04/2024 3374221053 MONDRU YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Nandivada AP-06-041-003-003/010065
(RAMAPURAM) 		0206041000NRG25170420240375501 17/04/2024 David 0206041WL012682 David 00078 CNRB0003659 250 250 Processed 29/04/2024 3374220709 PANAM DAVEEDU BANK OF BARODA(606985)
177 Nandivada AP-06-041-014-015/010284
(JANARDHANAPURAM) 		0206041000NRG25170420240369336 17/04/2024 Venkata Kishore 0206041WL012559 Venkata Kishore 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221021 BATTULA VENKATA KISHORE CANARA BANK(508532)
178 Nandivada AP-06-041-014-015/010298
(JANARDHANAPURAM) 		0206041000NRG25170420240369337 17/04/2024 Rani 0206041WL012559 Rani 00078 CNRB0003659 1005 1005 Processed 29/04/2024 3374220706 RANI GUDAPATI CANARA BANK(508532)
179 Nandivada AP-06-041-014-015/20052
(JANARDHANAPURAM) 		0206041000NRG25170420240369338 17/04/2024 MEENA 0206041WL012559 MEENA 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221023 MEKALA MEENA RANI CANARA BANK(508532)
180 Nandivada AP-06-041-014-016/010016
(JANARDHANAPURAM) 		0206041000NRG25170420240369339 17/04/2024 Nakshatram 0206041WL012559 Nakshatram 00078 CNRB0003659 1256 1256 Processed 29/04/2024 3374220731 NAKSHTHRAM YAGATI SAPTAGIRI GRAMEENA BANK(607053)
181 Nandivada AP-06-041-014-016/010023
(JANARDHANAPURAM) 		0206041000NRG25170420240369340 17/04/2024 Mamata 0206041WL012559 Mamata 00078 CNRB0003659 1256 1256 Processed 29/04/2024 3374220737 MAMATHA KARI SAPTAGIRI GRAMEENA BANK(607053)
182 Nandivada AP-06-041-014-016/010035
(JANARDHANAPURAM) 		0206041000NRG25170420240369342 17/04/2024 Polamma 0206041WL012559 Polamma 00078 CNRB0003659 1005 1005 Processed 29/04/2024 3374220684 POLAMMA YAGANTI SAPTAGIRI GRAMEENA BANK(607053)
183 Nandivada AP-06-041-014-016/010037
(JANARDHANAPURAM) 		0206041000NRG25170420240369343 17/04/2024 Kantayya 0206041WL012559 Kantayya 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220725 GOTRU KANTAIAH CANARA BANK(508532)
184 Nandivada AP-06-041-014-016/010037
(JANARDHANAPURAM) 		0206041000NRG25170420240369344 17/04/2024 Samrajyam 0206041WL012559 Samrajyam 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220740 SAMRAJYAM GOTRU SAPTAGIRI GRAMEENA BANK(607053)
185 Nandivada AP-06-041-014-016/010039
(JANARDHANAPURAM) 		0206041000NRG25170420240369345 17/04/2024 Nancharamma 0206041WL012559 Nancharamma 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220759 BODDU NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
186 Nandivada AP-06-041-014-016/010044
(JANARDHANAPURAM) 		0206041000NRG25170420240367881 17/04/2024 Merimma 0206041WL012520 Merimma 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221033 MERIMMA GOTRU SAPTAGIRI GRAMEENA BANK(607053)
187 Nandivada AP-06-041-014-016/010044
(JANARDHANAPURAM) 		0206041000NRG25170420240367880 17/04/2024 Sulomanu 0206041WL012520 Sulomanu 00078 CNRB0003659 1275 1275 Processed 29/04/2024 3374221034 Gotru Soloman SAPTAGIRI GRAMEENA BANK(607053)
188 Nandivada AP-06-041-014-016/010045
(JANARDHANAPURAM) 		0206041000NRG25170420240367882 17/04/2024 Mariyamma 0206041WL012520 Mariyamma 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220700 KANCHERAL MARIAMMA SAPTAGIRI GRAMEENA BANK(607053)
189 Nandivada AP-06-041-014-016/010046
(JANARDHANAPURAM) 		0206041000NRG25170420240369346 17/04/2024 Vijayababu 0206041WL012559 Vijayababu 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220702 MEDEPALLI VIJAYA BABU CANARA BANK(508532)
190 Nandivada AP-06-041-014-016/010047
(JANARDHANAPURAM) 		0206041000NRG25170420240369349 17/04/2024 Mariyamma 0206041WL012559 Mariyamma 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220745 MARIYAMMA ARUGULA SAPTAGIRI GRAMEENA BANK(607053)
191 Nandivada AP-06-041-014-016/010047
(JANARDHANAPURAM) 		0206041000NRG25170420240369348 17/04/2024 Venkateswararao 0206041WL012559 Venkateswararao 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221054 ARUGULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nandivada AP-06-041-014-016/010063
(JANARDHANAPURAM) 		0206041000NRG25170420240369352 17/04/2024 Vijayalakshmi 0206041WL012559 Vijayalakshmi 00078 CNRB0003659 1005 1005 Processed 29/04/2024 3374220734 NATTA VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
193 Nandivada AP-06-041-014-016/010067
(JANARDHANAPURAM) 		0206041000NRG25170420240369354 17/04/2024 Rajesh 0206041WL012559 Rajesh 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220735 RAJESH BETHAPUDI SAPTAGIRI GRAMEENA BANK(607053)
194 Nandivada AP-06-041-014-016/010072
(JANARDHANAPURAM) 		0206041000NRG25170420240367884 17/04/2024 padma 0206041WL012520 padma 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221031 PADMA BUDDULA SAPTAGIRI GRAMEENA BANK(607053)
195 Nandivada AP-06-041-014-016/010076
(JANARDHANAPURAM) 		0206041000NRG25170420240367886 17/04/2024 Baby 0206041WL012520 Baby 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220756 KOPPULA BABY SAPTAGIRI GRAMEENA BANK(607053)
196 Nandivada AP-06-041-014-016/010078
(JANARDHANAPURAM) 		0206041000NRG25170420240369356 17/04/2024 Premakumari 0206041WL012559 Premakumari 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221006 Eda Prema Kumari SAPTAGIRI GRAMEENA BANK(607053)
197 Nandivada AP-06-041-014-016/010078
(JANARDHANAPURAM) 		0206041000NRG25170420240369355 17/04/2024 Srinivasarao 0206041WL012559 Srinivasarao 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220692 SRINIVASARAO EEDA CANARA BANK(508532)
198 Nandivada AP-06-041-014-016/010091
(JANARDHANAPURAM) 		0206041000NRG25170420240367887 17/04/2024 Rani 0206041WL012520 Rani 00078 CNRB0003659 255 255 Processed 29/04/2024 3374220710 SARIHADDU RANI SAPTAGIRI GRAMEENA BANK(607053)
199 Nandivada AP-06-041-014-016/010114
(JANARDHANAPURAM) 		0206041000NRG25170420240369361 17/04/2024 Suseela 0206041WL012559 Suseela 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221042 VEMURI SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
200 Nandivada AP-06-041-014-016/010122
(JANARDHANAPURAM) 		0206041000NRG25170420240367889 17/04/2024 Kumari 0206041WL012520 Kumari 00078 CNRB0003659 255 255 Processed 29/04/2024 3374220998 KRISHNAKUMARI BATHULA SAPTAGIRI GRAMEENA BANK(607053)
201 Nandivada AP-06-041-014-016/010122
(JANARDHANAPURAM) 		0206041000NRG25170420240367890 17/04/2024 Umamaheswari 0206041WL012520 Umamaheswari 00078 CNRB0003659 1275 1275 Processed 29/04/2024 3374220742 UMA MAHESWARI BATTULA CANARA BANK(508532)
202 Nandivada AP-06-041-014-016/010128
(JANARDHANAPURAM) 		0206041000NRG25170420240367891 17/04/2024 Sekhar 0206041WL012520 Sekhar 00078 CNRB0003659 1275 1275 Processed 29/04/2024 3374220736 BATTHULA SEKHAR CANARA BANK(508532)
203 Nandivada AP-06-041-014-016/010130
(JANARDHANAPURAM) 		0206041000NRG25170420240369365 17/04/2024 Srinivasarao 0206041WL012559 Srinivasarao 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221044 BATTULA SRINIVASARAO BANK OF BARODA(606985)
204 Nandivada AP-06-041-014-016/010138
(JANARDHANAPURAM) 		0206041000NRG25170420240367893 17/04/2024 Sujata 0206041WL012520 Sujata 00078 CNRB0003659 1275 1275 Processed 29/04/2024 3374220997 SUJATHA GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
205 Nandivada AP-06-041-014-016/010143
(JANARDHANAPURAM) 		0206041000NRG25170420240369369 17/04/2024 andriyya 0206041WL012559 andriyya 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221008 GOTRU ANDHRAIAH CANARA BANK(508532)
206 Nandivada AP-06-041-014-016/010143
(JANARDHANAPURAM) 		0206041000NRG25170420240369368 17/04/2024 Padmakumari 0206041WL012559 Padmakumari 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220772 PADMAKUMARI GOTRU SAPTAGIRI GRAMEENA BANK(607053)
207 Nandivada AP-06-041-014-016/010145
(JANARDHANAPURAM) 		0206041000NRG25170420240367896 17/04/2024 Swarnakumari 0206041WL012520 Swarnakumari 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220680 SWARNAKUMARI GOTRU SAPTAGIRI GRAMEENA BANK(607053)
208 Nandivada AP-06-041-014-016/010147
(JANARDHANAPURAM) 		0206041000NRG25170420240367897 17/04/2024 Bhagyamma 0206041WL012520 Bhagyamma 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220681 GOTRU BHAGYAM CANARA BANK(508532)
209 Nandivada AP-06-041-014-016/010148
(JANARDHANAPURAM) 		0206041000NRG25170420240369370 17/04/2024 Ravi 0206041WL012559 Ravi 00078 CNRB0003659 1256 1256 Processed 29/04/2024 3374220730 RAVI VANAMBATHINA CANARA BANK(508532)
210 Nandivada AP-06-041-014-016/010150
(JANARDHANAPURAM) 		0206041000NRG25170420240369371 17/04/2024 Bayamma 0206041WL012559 Bayamma 00078 CNRB0003659 1256 1256 Processed 29/04/2024 3374220739 BAYAMMA GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
211 Nandivada AP-06-041-014-016/010154
(JANARDHANAPURAM) 		0206041000NRG25170420240367898 17/04/2024 Malleswari 0206041WL012520 Malleswari 00078 CNRB0003659 255 255 Processed 29/04/2024 3374220694 DHARA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
212 Nandivada AP-06-041-014-016/010187
(JANARDHANAPURAM) 		0206041000NRG25170420240367899 17/04/2024 Raju 0206041WL012520 Raju 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220686 Raju Gotru SAPTAGIRI GRAMEENA BANK(607053)
213 Nandivada AP-06-041-014-016/010187
(JANARDHANAPURAM) 		0206041000NRG25170420240367900 17/04/2024 Srivani 0206041WL012520 Srivani 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220679 GOTRU SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
214 Nandivada AP-06-041-014-016/010188
(JANARDHANAPURAM) 		0206041000NRG25170420240367901 17/04/2024 Suvarnaraju 0206041WL012520 Suvarnaraju 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221043 KATTULA SUVARNA RAJU CANARA BANK(508532)
215 Nandivada AP-06-041-014-016/010189
(JANARDHANAPURAM) 		0206041000NRG25170420240367903 17/04/2024 Bhavani 0206041WL012520 Bhavani 00078 CNRB0003659 1275 1275 Processed 29/04/2024 3374221004 Gotru Bhavani SAPTAGIRI GRAMEENA BANK(607053)
216 Nandivada AP-06-041-014-016/010197
(JANARDHANAPURAM) 		0206041000NRG25170420240367906 17/04/2024 Babu 0206041WL012520 Babu 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220701 CHINNA BABU GUDAPATI CANARA BANK(508532)
217 Nandivada AP-06-041-014-016/010197
(JANARDHANAPURAM) 		0206041000NRG25170420240367905 17/04/2024 Deevenamma 0206041WL012520 Deevenamma 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220716 GUDAPATI DEEVENAMMA SAPTAGIRI GRAMEENA BANK(607053)
218 Nandivada AP-06-041-014-016/010212
(JANARDHANAPURAM) 		0206041000NRG25170420240369374 17/04/2024 Prakasarao 0206041WL012559 Prakasarao 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221027 DARA PRAKASA RAO BANK OF BARODA(606985)
219 Nandivada AP-06-041-014-016/010231
(JANARDHANAPURAM) 		0206041000NRG25170420240369380 17/04/2024 Rajasekhar 0206041WL012559 Rajasekhar 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221047 RAJASEKHAR GUNDALA SAPTAGIRI GRAMEENA BANK(607053)
220 Nandivada AP-06-041-014-016/010238
(JANARDHANAPURAM) 		0206041000NRG25170420240367907 17/04/2024 Dasu 0206041WL012520 Dasu 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220770 Ravuri Dasu SAPTAGIRI GRAMEENA BANK(607053)
221 Nandivada AP-06-041-014-016/010244
(JANARDHANAPURAM) 		0206041000NRG25170420240369383 17/04/2024 Saramma 0206041WL012559 Saramma 00078 CNRB0003659 1005 1005 Processed 29/04/2024 3374220733 GUDAPATI SARAMMA CANARA BANK(508532)
222 Nandivada AP-06-041-014-016/010251
(JANARDHANAPURAM) 		0206041000NRG25170420240367908 17/04/2024 Merimma 0206041WL012520 Merimma 00078 CNRB0003659 510 510 Processed 29/04/2024 3374221007 GOTRU MARIYAMMA BANK OF BARODA(606985)
223 Nandivada AP-06-041-014-016/010257
(JANARDHANAPURAM) 		0206041000NRG25170420240367909 17/04/2024 Tambi 0206041WL012520 Tambi 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221037 KOPPULA THAMBI CANARA BANK(508532)
224 Nandivada AP-06-041-014-016/010257
(JANARDHANAPURAM) 		0206041000NRG25170420240367910 17/04/2024 Veeramma 0206041WL012520 Veeramma 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220762 VEERAMMA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
225 Nandivada AP-06-041-014-016/010259
(JANARDHANAPURAM) 		0206041000NRG25170420240367911 17/04/2024 Josphin 0206041WL012520 Josphin 00078 CNRB0003659 1275 1275 Processed 29/04/2024 3374220693 KOPPULA JOSPHIN SAPTAGIRI GRAMEENA BANK(607053)
226 Nandivada AP-06-041-014-016/010273
(JANARDHANAPURAM) 		0206041000NRG25170420240369385 17/04/2024 Koteswaramma 0206041WL012559 Koteswaramma 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221014 KOTESWARAMMA BOMMANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
227 Nandivada AP-06-041-014-016/010295
(JANARDHANAPURAM) 		0206041000NRG25170420240367913 17/04/2024 Prasadrao 0206041WL012520 Prasadrao 00078 CNRB0003659 1275 1275 Processed 29/04/2024 3374220690 Prasadrao Sarihaddu GENERAL POST OFFICE(607245)
228 Nandivada AP-06-041-014-016/010298
(JANARDHANAPURAM) 		0206041000NRG25170420240367916 17/04/2024 Ratnakumari 0206041WL012520 Ratnakumari 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220713 RUNJALA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
229 Nandivada AP-06-041-014-016/010298
(JANARDHANAPURAM) 		0206041000NRG25170420240367915 17/04/2024 Sanjeevarao 0206041WL012520 Sanjeevarao 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220724 Runjala Sanjeeva Rao SAPTAGIRI GRAMEENA BANK(607053)
230 Nandivada AP-06-041-014-016/010299
(JANARDHANAPURAM) 		0206041000NRG25170420240369388 17/04/2024 Lakshmi 0206041WL012559 Lakshmi 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220687 Mrs BARLA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
231 Nandivada AP-06-041-014-016/010305
(JANARDHANAPURAM) 		0206041000NRG25170420240367917 17/04/2024 Elisharao 0206041WL012520 Elisharao 00078 CNRB0003659 510 510 Processed 29/04/2024 3374221016 GOTRU ELISHA RAO CANARA BANK(508532)
232 Nandivada AP-06-041-014-016/010307
(JANARDHANAPURAM) 		0206041000NRG25170420240367920 17/04/2024 Issac 0206041WL012520 Issac 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220728 Koppula Ishaku SAPTAGIRI GRAMEENA BANK(607053)
233 Nandivada AP-06-041-014-016/010307
(JANARDHANAPURAM) 		0206041000NRG25170420240367921 17/04/2024 Nirmalakumari 0206041WL012520 Nirmalakumari 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220741 Nirmala Koppula SAPTAGIRI GRAMEENA BANK(607053)
234 Nandivada AP-06-041-014-016/010358
(JANARDHANAPURAM) 		0206041000NRG25170420240367923 17/04/2024 Rangarao 0206041WL012520 Rangarao 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221039 TALAKALA RANGA RAO CANARA BANK(508532)
235 Nandivada AP-06-041-014-016/010362
(JANARDHANAPURAM) 		0206041000NRG25170420240369395 17/04/2024 Kumari 0206041WL012559 Kumari 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221036 KUMARI MUVVALA SAPTAGIRI GRAMEENA BANK(607053)
236 Nandivada AP-06-041-014-016/010362
(JANARDHANAPURAM) 		0206041000NRG25170420240369394 17/04/2024 Subbarao 0206041WL012559 Subbarao 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221020 Muvvala Subbarao SAPTAGIRI GRAMEENA BANK(607053)
237 Nandivada AP-06-041-014-016/010364
(JANARDHANAPURAM) 		0206041000NRG25170420240369397 17/04/2024 Dhanalakshmi 0206041WL012559 Dhanalakshmi 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220729 DHANALAKSHMI RUNJALA SAPTAGIRI GRAMEENA BANK(607053)
238 Nandivada AP-06-041-014-016/010364
(JANARDHANAPURAM) 		0206041000NRG25170420240369396 17/04/2024 Manoharam 0206041WL012559 Manoharam 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220738 RUNJALA MANOHARAM CANARA BANK(508532)
239 Nandivada AP-06-041-014-016/010380
(JANARDHANAPURAM) 		0206041000NRG25170420240367925 17/04/2024 Kumari 0206041WL012520 Kumari 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221003 RANJALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
240 Nandivada AP-06-041-014-016/010380
(JANARDHANAPURAM) 		0206041000NRG25170420240367926 17/04/2024 Nagamalleswari 0206041WL012520 Nagamalleswari 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220705 NAGA MALLESWARI RUNJALA SAPTAGIRI GRAMEENA BANK(607053)
241 Nandivada AP-06-041-014-016/010421
(JANARDHANAPURAM) 		0206041000NRG25170420240367928 17/04/2024 Narasayya 0206041WL012520 Narasayya 00078 CNRB0003659 1275 1275 Processed 29/04/2024 3374220682 GOTRU NARASAIAH CANARA BANK(508532)
242 Nandivada AP-06-041-014-016/010421
(JANARDHANAPURAM) 		0206041000NRG25170420240367929 17/04/2024 Rutumma 0206041WL012520 Rutumma 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220685 RUTHAMMA GOTRU SAPTAGIRI GRAMEENA BANK(607053)
243 Nandivada AP-06-041-014-016/010425
(JANARDHANAPURAM) 		0206041000NRG25170420240367931 17/04/2024 Deenamma 0206041WL012520 Deenamma 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220711 KURAPATI DEENAMMA SAPTAGIRI GRAMEENA BANK(607053)
244 Nandivada AP-06-041-014-016/010425
(JANARDHANAPURAM) 		0206041000NRG25170420240367930 17/04/2024 Jogi 0206041WL012520 Jogi 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221038 KURAPATI JOJI CANARA BANK(508532)
245 Nandivada AP-06-041-014-016/010431
(JANARDHANAPURAM) 		0206041000NRG25170420240369398 17/04/2024 Jogi 0206041WL012559 Jogi 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221049 KONDRU JOJI BANK OF BARODA(606985)
246 Nandivada AP-06-041-014-016/010431
(JANARDHANAPURAM) 		0206041000NRG25170420240369399 17/04/2024 Venkateswaramma 0206041WL012559 Venkateswaramma 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221035 KONDRU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
247 Nandivada AP-06-041-014-016/010443
(JANARDHANAPURAM) 		0206041000NRG25170420240369402 17/04/2024 Joji Babu 0206041WL012559 Joji Babu 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221045 GUDAPATI JOJI BABU CANARA BANK(508532)
248 Nandivada AP-06-041-014-016/010443
(JANARDHANAPURAM) 		0206041000NRG25170420240369403 17/04/2024 Kumari 0206041WL012559 Kumari 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220714 KUMARI GUDAPATI CANARA BANK(508532)
249 Nandivada AP-06-041-014-016/010484
(JANARDHANAPURAM) 		0206041000NRG25170420240369405 17/04/2024 Narayanaswami 0206041WL012559 Narayanaswami 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220683 POLABATHINA NARAYANA SWAMY CANARA BANK(508532)
250 Nandivada AP-06-041-014-016/010485
(JANARDHANAPURAM) 		0206041000NRG25170420240369406 17/04/2024 Kanukalu 0206041WL012559 Kanukalu 00078 CNRB0003659 251 251 Processed 29/04/2024 3374220771 Bethala Kanukalu SAPTAGIRI GRAMEENA BANK(607053)
251 Nandivada AP-06-041-014-016/010525
(JANARDHANAPURAM) 		0206041000NRG25170420240367935 17/04/2024 Shanntakumari 0206041WL012520 Shanntakumari 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220758 SANTHA KUMARI RAVURI SAPTAGIRI GRAMEENA BANK(607053)
252 Nandivada AP-06-041-014-016/010530
(JANARDHANAPURAM) 		0206041000NRG25170420240369410 17/04/2024 Aruna 0206041WL012559 Aruna 00078 CNRB0003659 1256 1256 Processed 29/04/2024 3374220726 ARUNA GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
253 Nandivada AP-06-041-014-016/010530
(JANARDHANAPURAM) 		0206041000NRG25170420240369411 17/04/2024 China Somayya 0206041WL012559 China Somayya 00078 CNRB0003659 1256 1256 Rejected 29/04/2024 3374220768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Nandivada AP-06-041-014-016/010531
(JANARDHANAPURAM) 		0206041000NRG25170420240369413 17/04/2024 Narimani 0206041WL012559 Narimani 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220763 NARIMANI KONDE SAPTAGIRI GRAMEENA BANK(607053)
255 Nandivada AP-06-041-014-016/010531
(JANARDHANAPURAM) 		0206041000NRG25170420240369412 17/04/2024 Nehemiya 0206041WL012559 Nehemiya 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220760 KONDE NEHEMYA CANARA BANK(508532)
256 Nandivada AP-06-041-014-016/010532
(JANARDHANAPURAM) 		0206041000NRG25170420240369414 17/04/2024 Jakobu 0206041WL012559 Jakobu 00078 CNRB0003659 251 251 Processed 29/04/2024 3374220718 BETALA JAKOBU CANARA BANK(508532)
257 Nandivada AP-06-041-014-016/010532
(JANARDHANAPURAM) 		0206041000NRG25170420240369415 17/04/2024 Prasanna 0206041WL012559 Prasanna 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220719 BETALA PRASANNA BANK OF BARODA(606985)
258 Nandivada AP-06-041-014-016/010535
(JANARDHANAPURAM) 		0206041000NRG25170420240369417 17/04/2024 Joshi 0206041WL012559 Joshi 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220766 MEKATOTI JOSHI CANARA BANK(508532)
259 Nandivada AP-06-041-014-016/010535
(JANARDHANAPURAM) 		0206041000NRG25170420240369416 17/04/2024 Mariyadasu 0206041WL012559 Mariyadasu 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220769 MEKATOTI MARYDASU SAPTAGIRI GRAMEENA BANK(607053)
260 Nandivada AP-06-041-014-016/010591
(JANARDHANAPURAM) 		0206041000NRG25170420240369421 17/04/2024 Anita 0206041WL012559 Anita 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220732 Battula Anitha SAPTAGIRI GRAMEENA BANK(607053)
261 Nandivada AP-06-041-014-016/010591
(JANARDHANAPURAM) 		0206041000NRG25170420240369420 17/04/2024 Ramesh 0206041WL012559 Ramesh 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220727 BATHULA RAMESH CANARA BANK(508532)
262 Nandivada AP-06-041-014-016/010607
(JANARDHANAPURAM) 		0206041000NRG25170420240367936 17/04/2024 Rajamani 0206041WL012520 Rajamani 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220712 RAJAMANI KOPPUL SAPTAGIRI GRAMEENA BANK(607053)
263 Nandivada AP-06-041-014-016/010613
(JANARDHANAPURAM) 		0206041000NRG25170420240367937 17/04/2024 Hepsiba 0206041WL012520 Hepsiba 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221040 Vemuri Hepsiba SAPTAGIRI GRAMEENA BANK(607053)
264 Nandivada AP-06-041-014-016/010613
(JANARDHANAPURAM) 		0206041000NRG25170420240367938 17/04/2024 Surendra Kumar 0206041WL012520 Surendra Kumar 00078 CNRB0003659 510 510 Processed 29/04/2024 3374221041 SURENDRA KUMAR VEMURI CANARA BANK(508532)
265 Nandivada AP-06-041-014-016/010626
(JANARDHANAPURAM) 		0206041000NRG25170420240369424 17/04/2024 Veera swami 0206041WL012559 Veera swami 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220717 ELUGULA VEERA SWAMY CANARA BANK(508532)
266 Nandivada AP-06-041-014-016/010631
(JANARDHANAPURAM) 		0206041000NRG25170420240367941 17/04/2024 Sarita Kumari 0206041WL012520 Sarita Kumari 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220723 Boddu Sarita Kumari SAPTAGIRI GRAMEENA BANK(607053)
267 Nandivada AP-06-041-014-016/010632
(JANARDHANAPURAM) 		0206041000NRG25170420240367942 17/04/2024 joji 0206041WL012520 joji 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374220691 UPPULETI JOJI CANARA BANK(508532)
268 Nandivada AP-06-041-014-016/010636
(JANARDHANAPURAM) 		0206041000NRG25170420240369425 17/04/2024 nancharayya 0206041WL012559 nancharayya 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220757 POLAPI NANCHARAIAH CANARA BANK(508532)
269 Nandivada AP-06-041-014-016/010636
(JANARDHANAPURAM) 		0206041000NRG25170420240369426 17/04/2024 Ruthamma 0206041WL012559 Ruthamma 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220761 POLAPI RUTAMMA CANARA BANK(508532)
270 Nandivada AP-06-041-014-016/010657
(JANARDHANAPURAM) 		0206041000NRG25170420240369427 17/04/2024 sharan rani 0206041WL012559 sharan rani 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220703 Gurindagunta Shaaron Rani SAPTAGIRI GRAMEENA BANK(607053)
271 Nandivada AP-06-041-014-016/010659
(JANARDHANAPURAM) 		0206041000NRG25170420240369428 17/04/2024 lurdhu meri 0206041WL012559 lurdhu meri 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220743 LURDHU MERI GUDAPATI CANARA BANK(508532)
272 Nandivada AP-06-041-014-016/010663
(JANARDHANAPURAM) 		0206041000NRG25170420240369430 17/04/2024 divya 0206041WL012559 divya 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374220744 DIVYA GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
273 Nandivada AP-06-041-014-016/010668
(JANARDHANAPURAM) 		0206041000NRG25170420240369431 17/04/2024 daasu 0206041WL012559 daasu 00078 CNRB0003659 754 754 Processed 29/04/2024 3374220767 DASU KALI SAPTAGIRI GRAMEENA BANK(607053)
274 Nandivada AP-06-041-014-016/010707
(JANARDHANAPURAM) 		0206041000NRG25170420240369434 17/04/2024 Kumari 0206041WL012559 Kumari 00078 CNRB0003659 1507 1507 Processed 29/04/2024 3374221005 Kumari Gudapati SAPTAGIRI GRAMEENA BANK(607053)
275 Nandivada AP-06-041-014-016/200080
(JANARDHANAPURAM) 		0206041000NRG25170420240367945 17/04/2024 G prasanthi 0206041WL012520 G prasanthi 00078 CNRB0003659 1530 1530 Processed 29/04/2024 3374221050 GOTRU PRASHANTHI CANARA BANK(508532)
SubTotal 135751 135751
276 Nandivada AP-06-041-014-016/200079
(JANARDHANAPURAM) 		0206041000NRG25170420240367944 17/04/2024 G balakumari 0206041WL012520 G balakumari 00152 HDFC0001986 1530 1530 Processed 29/04/2024 3374221051 BALAKUMARI GOSALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1530 1530
277 Nandivada AP-06-041-014-016/010501
(JANARDHANAPURAM) 		0206041000NRG25170420240369409 17/04/2024 Ravibabu 0206041WL012559 Ravibabu 00176 IDIB000G633 1507 1507 Processed 29/04/2024 3374220688 Mr RUNJALA RAVI BABU INDIAN BANK(607105)
SubTotal 1507 1507
278 Nandivada AP-06-041-014-016/010028
(JANARDHANAPURAM) 		0206041000NRG25170420240369341 17/04/2024 Lakshmi 0206041WL012559 Lakshmi 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220748 Kote Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
279 Nandivada AP-06-041-014-016/010046
(JANARDHANAPURAM) 		0206041000NRG25170420240369347 17/04/2024 Prakasamma 0206041WL012559 Prakasamma 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220704 PRAKASAMMA MEDEPALLI SAPTAGIRI GRAMEENA BANK(607053)
280 Nandivada AP-06-041-014-016/010060
(JANARDHANAPURAM) 		0206041000NRG25170420240369351 17/04/2024 Anita 0206041WL012559 Anita 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220697 ANITHA PALIPE SAPTAGIRI GRAMEENA BANK(607053)
281 Nandivada AP-06-041-014-016/010060
(JANARDHANAPURAM) 		0206041000NRG25170420240369350 17/04/2024 Sudheer 0206041WL012559 Sudheer 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220689 PALIPE SUDHEER CANARA BANK(508532)
282 Nandivada AP-06-041-014-016/010067
(JANARDHANAPURAM) 		0206041000NRG25170420240369353 17/04/2024 Vijayarani 0206041WL012559 Vijayarani 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220746 VIJAYA RANI BETHAPUDI SAPTAGIRI GRAMEENA BANK(607053)
283 Nandivada AP-06-041-014-016/010072
(JANARDHANAPURAM) 		0206041000NRG25170420240367885 17/04/2024 Mastan 0206041WL012520 Mastan 00176 IDIB0SGB001 1275 1275 Processed 29/04/2024 3374221018 MASTHAN BUDDULA SAPTAGIRI GRAMEENA BANK(607053)
284 Nandivada AP-06-041-014-016/010128
(JANARDHANAPURAM) 		0206041000NRG25170420240367892 17/04/2024 Vimala 0206041WL012520 Vimala 00176 IDIB0SGB001 1275 1275 Processed 29/04/2024 3374220753 VIMALA BATTHULA SAPTAGIRI GRAMEENA BANK(607053)
285 Nandivada AP-06-041-014-016/010217
(JANARDHANAPURAM) 		0206041000NRG25170420240369376 17/04/2024 Prasad 0206041WL012559 Prasad 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374221026 PRASAD DASI SAPTAGIRI GRAMEENA BANK(607053)
286 Nandivada AP-06-041-014-016/010227
(JANARDHANAPURAM) 		0206041000NRG25170420240369378 17/04/2024 Venkateswararao 0206041WL012559 Venkateswararao 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220695 VENKATESWARA RAO YAAPATI SAPTAGIRI GRAMEENA BANK(607053)
287 Nandivada AP-06-041-014-016/010235
(JANARDHANAPURAM) 		0206041000NRG25170420240369381 17/04/2024 Venkateswararao 0206041WL012559 Venkateswararao 00176 IDIB0SGB001 502 502 Processed 29/04/2024 3374220750 Punuru Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
288 Nandivada AP-06-041-014-016/010296
(JANARDHANAPURAM) 		0206041000NRG25170420240369386 17/04/2024 Nageswararao 0206041WL012559 Nageswararao 00176 IDIB0SGB001 754 754 Processed 29/04/2024 3374221046 NAGESWARARAO EEDA SAPTAGIRI GRAMEENA BANK(607053)
289 Nandivada AP-06-041-014-016/010305
(JANARDHANAPURAM) 		0206041000NRG25170420240367918 17/04/2024 Prasanna 0206041WL012520 Prasanna 00176 IDIB0SGB001 1275 1275 Processed 29/04/2024 3374221017 PRASANNA GOTRU SAPTAGIRI GRAMEENA BANK(607053)
290 Nandivada AP-06-041-014-016/010306
(JANARDHANAPURAM) 		0206041000NRG25170420240367919 17/04/2024 Swaruprarani 0206041WL012520 Swaruprarani 00176 IDIB0SGB001 1020 1020 Processed 29/04/2024 3374220678 SWARUPARANI AMRUTHULA SAPTAGIRI GRAMEENA BANK(607053)
291 Nandivada AP-06-041-014-016/010318
(JANARDHANAPURAM) 		0206041000NRG25170420240369391 17/04/2024 Gynanasundari 0206041WL012559 Gynanasundari 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374221048 GNANA SUNDARI MANNEM SAPTAGIRI GRAMEENA BANK(607053)
292 Nandivada AP-06-041-014-016/010356
(JANARDHANAPURAM) 		0206041000NRG25170420240369393 17/04/2024 Agnesamma 0206041WL012559 Agnesamma 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220647 MRS KATTULA AGNESAMMA STATE BANK OF INDIA(508548)
293 Nandivada AP-06-041-014-016/010356
(JANARDHANAPURAM) 		0206041000NRG25170420240369392 17/04/2024 Malleswararao 0206041WL012559 Malleswararao 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220751 Kattula Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
294 Nandivada AP-06-041-014-016/010358
(JANARDHANAPURAM) 		0206041000NRG25170420240367924 17/04/2024 Veeramma 0206041WL012520 Veeramma 00176 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374220696 VEERAMMA TALAKALA SAPTAGIRI GRAMEENA BANK(607053)
295 Nandivada AP-06-041-014-016/010428
(JANARDHANAPURAM) 		0206041000NRG25170420240367932 17/04/2024 Parashuramayya 0206041WL012520 Parashuramayya 00176 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374220937 Gotru Parasuramaiah SAPTAGIRI GRAMEENA BANK(607053)
296 Nandivada AP-06-041-014-016/010428
(JANARDHANAPURAM) 		0206041000NRG25170420240367933 17/04/2024 Sarada 0206041WL012520 Sarada 00176 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374221009 GOTRU SARADHA SAPTAGIRI GRAMEENA BANK(607053)
297 Nandivada AP-06-041-014-016/010439
(JANARDHANAPURAM) 		0206041000NRG25170420240369400 17/04/2024 Ajay 0206041WL012559 Ajay 00176 IDIB0SGB001 502 502 Processed 29/04/2024 3374221025 Ajay Katumala SAPTAGIRI GRAMEENA BANK(607053)
298 Nandivada AP-06-041-014-016/010439
(JANARDHANAPURAM) 		0206041000NRG25170420240369401 17/04/2024 Aruna 0206041WL012559 Aruna 00176 IDIB0SGB001 502 502 Processed 29/04/2024 3374221024 Aruna Katumala SAPTAGIRI GRAMEENA BANK(607053)
299 Nandivada AP-06-041-014-016/010445
(JANARDHANAPURAM) 		0206041000NRG25170420240367934 17/04/2024 Marthamma 0206041WL012520 Marthamma 00176 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374221011 MARTHAMMA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
300 Nandivada AP-06-041-014-016/010479
(JANARDHANAPURAM) 		0206041000NRG25170420240369404 17/04/2024 Agnesamma 0206041WL012559 Agnesamma 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220720 CHINNAM AGNESAMMA CANARA BANK(508532)
301 Nandivada AP-06-041-014-016/010492
(JANARDHANAPURAM) 		0206041000NRG25170420240369408 17/04/2024 Rajeswari 0206041WL012559 Rajeswari 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220721 RAJESWARI POLAPI SAPTAGIRI GRAMEENA BANK(607053)
302 Nandivada AP-06-041-014-016/010492
(JANARDHANAPURAM) 		0206041000NRG25170420240369407 17/04/2024 Rambabu 0206041WL012559 Rambabu 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220722 RAMBABU POLAPI SAPTAGIRI GRAMEENA BANK(607053)
303 Nandivada AP-06-041-014-016/010588
(JANARDHANAPURAM) 		0206041000NRG25170420240369419 17/04/2024 venkatesh 0206041WL012559 venkatesh 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220752 VENKATESH JALDI SAPTAGIRI GRAMEENA BANK(607053)
304 Nandivada AP-06-041-014-016/010588
(JANARDHANAPURAM) 		0206041000NRG25170420240369418 17/04/2024 Vijaya Kumari 0206041WL012559 Vijaya Kumari 00176 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220648 JALLI VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
305 Nandivada AP-06-041-014-016/010598
(JANARDHANAPURAM) 		0206041000NRG25170420240369422 17/04/2024 swapana 0206041WL012559 swapana 00176 IDIB0SGB001 1256 1256 Processed 29/04/2024 3374220699 PEPETI SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
306 Nandivada AP-06-041-014-016/010630
(JANARDHANAPURAM) 		0206041000NRG25170420240367940 17/04/2024 NAGESWARARAO 0206041WL012520 NAGESWARARAO 00176 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374221000 NAGESWARARAO BODDU SAPTAGIRI GRAMEENA BANK(607053)
307 Nandivada AP-06-041-014-016/010630
(JANARDHANAPURAM) 		0206041000NRG25170420240367939 17/04/2024 Pushpaleela 0206041WL012520 Pushpaleela 00176 IDIB0SGB001 1275 1275 Processed 29/04/2024 3374220749 Puspa Leela Boddu SAPTAGIRI GRAMEENA BANK(607053)
308 Nandivada AP-06-041-014-016/010632
(JANARDHANAPURAM) 		0206041000NRG25170420240367943 17/04/2024 nirmala 0206041WL012520 nirmala 00176 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374220698 NIRMALA UPPULETI SAPTAGIRI GRAMEENA BANK(607053)
309 Nandivada AP-06-041-014-016/010662
(JANARDHANAPURAM) 		0206041000NRG25170420240369429 17/04/2024 ramulamma 0206041WL012559 ramulamma 00176 IDIB0SGB001 1256 1256 Processed 29/04/2024 3374220747 RAMULAMMA YAGATI SAPTAGIRI GRAMEENA BANK(607053)
310 Nandivada AP-06-041-014-016/010668
(JANARDHANAPURAM) 		0206041000NRG25170420240369432 17/04/2024 sandya rani 0206041WL012559 sandya rani 00176 IDIB0SGB001 754 754 Processed 29/04/2024 3374220999 Kali Sandhya Rani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 43431 43431
311 Nandivada AP-06-041-003-003/010100
(RAMAPURAM) 		0206041000NRG25170420240375516 17/04/2024 Amalakumari 0206041WL012682 Amalakumari 00177 IOBA0003187 500 500 Processed 29/04/2024 3374220969 VEERIA AMALA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
312 Nandivada AP-06-041-003-003/010040
(RAMAPURAM) 		0206041000NRG25170420240375487 17/04/2024 Veerayya 0206041WL012682 Veerayya 00415 SBIN0000841 1499 1499 Processed 29/04/2024 3374220907 MR VEERAYYA BADUGU STATE BANK OF INDIA(508548)
313 Nandivada AP-06-041-003-003/010074
(RAMAPURAM) 		0206041000NRG25170420240375508 17/04/2024 Subhakararao 0206041WL012682 Subhakararao 00415 SBIN0000841 250 250 Processed 29/04/2024 3374220666 Mr KOTTURI SUBHAKARARAO INDIAN BANK(607105)
314 Nandivada AP-06-041-014-016/010626
(JANARDHANAPURAM) 		0206041000NRG25170420240369423 17/04/2024 Manikyam 0206041WL012559 Manikyam 00415 SBIN0000841 1507 1507 Processed 29/04/2024 3374220715 MRS VELUGULA MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 3256 3256
315 Nandivada AP-06-041-001-001/010001
(PEDALINGALA) 		0206041000NRG25170420240371571 17/04/2024 Ramesh 0206041WL012607 Ramesh 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220933 MR RAMESH PULAVARTHI STATE BANK OF INDIA(508548)
316 Nandivada AP-06-041-001-001/010003
(PEDALINGALA) 		0206041000NRG25170420240371573 17/04/2024 Jasinta 0206041WL012607 Jasinta 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220754 MRS JASINTHI PULAVARTHI STATE BANK OF INDIA(508548)
317 Nandivada AP-06-041-001-001/010003
(PEDALINGALA) 		0206041000NRG25170420240371572 17/04/2024 Vijaya 0206041WL012607 Vijaya 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220928 MR VIJAY PULAVARTHI STATE BANK OF INDIA(508548)
318 Nandivada AP-06-041-001-001/010023
(PEDALINGALA) 		0206041000NRG25170420240371575 17/04/2024 Sarabayamma 0206041WL012607 Sarabayamma 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220755 MRS AAKULURI SARABAYAMMA STATE BANK OF INDIA(508548)
319 Nandivada AP-06-041-001-001/010023
(PEDALINGALA) 		0206041000NRG25170420240371574 17/04/2024 Velangini 0206041WL012607 Velangini 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220930 MRS VELANGINI PULAVARTHI STATE BANK OF INDIA(508548)
320 Nandivada AP-06-041-001-001/010037
(PEDALINGALA) 		0206041000NRG25170420240371576 17/04/2024 Nayomi 0206041WL012607 Nayomi 00415 SBIN0003725 757 757 Processed 29/04/2024 3374220929 DUDLA NAVOMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nandivada AP-06-041-001-001/010115
(PEDALINGALA) 		0206041000NRG25170420240371577 17/04/2024 Antonamma 0206041WL012607 Antonamma 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220927 MRS ANTONAMMA PUTTI STATE BANK OF INDIA(508548)
322 Nandivada AP-06-041-001-001/010126
(PEDALINGALA) 		0206041000NRG25170420240371578 17/04/2024 Santakumari 0206041WL012607 Santakumari 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374221002 MRS SANTHAKUMARI AKUNURI STATE BANK OF INDIA(508548)
323 Nandivada AP-06-041-001-001/010168
(PEDALINGALA) 		0206041000NRG25170420240371579 17/04/2024 Pullamma 0206041WL012607 Pullamma 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374221015 GANDAKOTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Nandivada AP-06-041-001-001/010171
(PEDALINGALA) 		0206041000NRG25170420240371580 17/04/2024 Rangamma 0206041WL012607 Rangamma 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220880 MRS RANGAMMA KARNATI STATE BANK OF INDIA(508548)
325 Nandivada AP-06-041-001-001/010187
(PEDALINGALA) 		0206041000NRG25170420240371581 17/04/2024 Mariyamma 0206041WL012607 Mariyamma 00415 SBIN0003725 1009 1009 Processed 29/04/2024 3374220765 MS MARIYAMMA NAKKA STATE BANK OF INDIA(508548)
326 Nandivada AP-06-041-001-001/010189
(PEDALINGALA) 		0206041000NRG25170420240371582 17/04/2024 Krishna 0206041WL012607 Krishna 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220923 MR KRISHNA KAGGA STATE BANK OF INDIA(508548)
327 Nandivada AP-06-041-001-001/010193
(PEDALINGALA) 		0206041000NRG25170420240371583 17/04/2024 Veeramma 0206041WL012607 Veeramma 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220886 MRS VEERAMMA KAGGA STATE BANK OF INDIA(508548)
328 Nandivada AP-06-041-001-001/010200
(PEDALINGALA) 		0206041000NRG25170420240371584 17/04/2024 Durga 0206041WL012607 Durga 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220922 MRS DURGA NAKKA STATE BANK OF INDIA(508548)
329 Nandivada AP-06-041-001-001/010204
(PEDALINGALA) 		0206041000NRG25170420240371585 17/04/2024 Rangarao 0206041WL012607 Rangarao 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220925 MR RANGA RAO SODAGIRI STATE BANK OF INDIA(508548)
330 Nandivada AP-06-041-001-001/010206
(PEDALINGALA) 		0206041000NRG25170420240371586 17/04/2024 Bhagyamma 0206041WL012607 Bhagyamma 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220913 MRS BHAGYAMMA PAMBA STATE BANK OF INDIA(508548)
331 Nandivada AP-06-041-001-001/010208
(PEDALINGALA) 		0206041000NRG25170420240371587 17/04/2024 John 0206041WL012607 John 00415 SBIN0003725 504 504 Processed 29/04/2024 3374221001 MR JANU PAMBHA STATE BANK OF INDIA(508548)
332 Nandivada AP-06-041-001-001/010208
(PEDALINGALA) 		0206041000NRG25170420240371588 17/04/2024 Sandhya 0206041WL012607 Sandhya 00415 SBIN0003725 757 757 Processed 29/04/2024 3374220915 MRS SANDYA PAMBA STATE BANK OF INDIA(508548)
333 Nandivada AP-06-041-001-001/010215
(PEDALINGALA) 		0206041000NRG25170420240371589 17/04/2024 Nirmala 0206041WL012607 Nirmala 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220926 RACURI NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nandivada AP-06-041-001-001/010215
(PEDALINGALA) 		0206041000NRG25170420240371590 17/04/2024 Sekhar 0206041WL012607 Sekhar 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220996 MR RAJASEKHAR RACHURI STATE BANK OF INDIA(508548)
335 Nandivada AP-06-041-001-001/010273
(PEDALINGALA) 		0206041000NRG25170420240371591 17/04/2024 Durga bhavani 0206041WL012607 Durga bhavani 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374221032 MRS DURGABHAVANI GANDIKOTA STATE BANK OF INDIA(508548)
336 Nandivada AP-06-041-001-001/010286
(PEDALINGALA) 		0206041000NRG25170420240371592 17/04/2024 Kameswari 0206041WL012607 Kameswari 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374220924 MRS KAMESWARI POTNURI STATE BANK OF INDIA(508548)
337 Nandivada AP-06-041-001-001/010367
(PEDALINGALA) 		0206041000NRG25170420240371593 17/04/2024 lakshmi 0206041WL012607 lakshmi 00415 SBIN0003725 1009 1009 Processed 29/04/2024 3374220764 MRS LAKSHMI KARNATI STATE BANK OF INDIA(508548)
338 Nandivada AP-06-041-001-001/010373
(PEDALINGALA) 		0206041000NRG25170420240371594 17/04/2024 DINESH 0206041WL012607 DINESH 00415 SBIN0003725 1009 1009 Processed 29/04/2024 3374220914 MR DINESH SODAGIRI STATE BANK OF INDIA(508548)
339 Nandivada AP-06-041-001-001/010373
(PEDALINGALA) 		0206041000NRG25170420240371595 17/04/2024 gayatri 0206041WL012607 gayatri 00415 SBIN0003725 1261 1261 Processed 29/04/2024 3374221019 SODAGIRI GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Nandivada AP-06-041-002-002/010033
(ARIPIRALA) 		0206041000NRG25170420240368060 17/04/2024 Suresh 0206041WL012524 Suresh 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220944 MR SARIPALLI SURESH STATE BANK OF INDIA(508548)
341 Nandivada AP-06-041-002-002/010036
(ARIPIRALA) 		0206041000NRG25170420240368063 17/04/2024 Rani 0206041WL012524 Rani 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220950 KATIKALA RANI BANK OF BARODA(606985)
342 Nandivada AP-06-041-002-002/010036
(ARIPIRALA) 		0206041000NRG25170420240368062 17/04/2024 Tirumalarao 0206041WL012524 Tirumalarao 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220972 MR KATIKALA TIRUMALARAO STATE BANK OF INDIA(508548)
343 Nandivada AP-06-041-002-002/010039
(ARIPIRALA) 		0206041000NRG25170420240368064 17/04/2024 Ratnakumaari 0206041WL012524 Ratnakumaari 00415 SBIN0003725 1269 1269 Processed 29/04/2024 3374220958 KANDHAMALA RATNA KUM BANK OF BARODA(606985)
344 Nandivada AP-06-041-002-002/010039
(ARIPIRALA) 		0206041000NRG25170420240368065 17/04/2024 VIJAYA BABU KANDAMALA 0206041WL012524 VIJAYA BABU KANDAMALA 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374221055 MR VIJAYA BABU KANDAMALA STATE BANK OF INDIA(508548)
345 Nandivada AP-06-041-002-002/010047
(ARIPIRALA) 		0206041000NRG25170420240368067 17/04/2024 Rangarao 0206041WL012524 Rangarao 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220883 DOMATHOTI RANGA RAO STATE BANK OF INDIA(508548)
346 Nandivada AP-06-041-002-002/010063
(ARIPIRALA) 		0206041000NRG25170420240368069 17/04/2024 Pandu 0206041WL012524 Pandu 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220884 MR PANDU DOMATHOTI STATE BANK OF INDIA(508548)
347 Nandivada AP-06-041-002-002/010065
(ARIPIRALA) 		0206041000NRG25170420240368072 17/04/2024 Nageswararao 0206041WL012524 Nageswararao 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220936 MR NAGENDRA RAO KADIME STATE BANK OF INDIA(508548)
348 Nandivada AP-06-041-002-002/010068
(ARIPIRALA) 		0206041000NRG25170420240368077 17/04/2024 Chandrasekhar 0206041WL012524 Chandrasekhar 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220885 SARIPALLI CHANDRASEK BANK OF BARODA(606985)
349 Nandivada AP-06-041-002-002/010068
(ARIPIRALA) 		0206041000NRG25170420240368078 17/04/2024 Rani 0206041WL012524 Rani 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220945 MRS RANI SARIPALLI STATE BANK OF INDIA(508548)
350 Nandivada AP-06-041-002-002/010071
(ARIPIRALA) 		0206041000NRG25170420240368079 17/04/2024 Mohanrao 0206041WL012524 Mohanrao 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220935 MR MOHAN RAO KADIMI STATE BANK OF INDIA(508548)
351 Nandivada AP-06-041-002-002/010075
(ARIPIRALA) 		0206041000NRG25170420240368084 17/04/2024 Sujata 0206041WL012524 Sujata 00415 SBIN0003725 1269 1269 Processed 29/04/2024 3374220946 DOMATOTI SUJATHA BANK OF BARODA(606985)
352 Nandivada AP-06-041-002-002/010075
(ARIPIRALA) 		0206041000NRG25170420240368083 17/04/2024 Yesebu 0206041WL012524 Yesebu 00415 SBIN0003725 1015 1015 Processed 29/04/2024 3374220943 MR YESOBU DOMATOTI STATE BANK OF INDIA(508548)
353 Nandivada AP-06-041-002-002/010076
(ARIPIRALA) 		0206041000NRG25170420240368085 17/04/2024 Pandubabu 0206041WL012524 Pandubabu 00415 SBIN0003725 761 761 Processed 29/04/2024 3374220959 MR PANDU BABU MEDABALINI STATE BANK OF INDIA(508548)
354 Nandivada AP-06-041-002-002/010077
(ARIPIRALA) 		0206041000NRG25170420240368087 17/04/2024 Kotayya 0206041WL012524 Kotayya 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220934 MR KOTAIAH KADIMI STATE BANK OF INDIA(508548)
355 Nandivada AP-06-041-002-002/010091
(ARIPIRALA) 		0206041000NRG25170420240368093 17/04/2024 Lakshmayya 0206041WL012524 Lakshmayya 00415 SBIN0003725 1269 1269 Processed 29/04/2024 3374220947 MR LAKSHMAIAH KARRA STATE BANK OF INDIA(508548)
356 Nandivada AP-06-041-002-002/010091
(ARIPIRALA) 		0206041000NRG25170420240368094 17/04/2024 Subhadra 0206041WL012524 Subhadra 00415 SBIN0003725 1015 1015 Processed 29/04/2024 3374220949 MRS SUBHADRA KARRA STATE BANK OF INDIA(508548)
357 Nandivada AP-06-041-002-002/010095
(ARIPIRALA) 		0206041000NRG25170420240368095 17/04/2024 Nageswararao 0206041WL012524 Nageswararao 00415 SBIN0003725 1523 1523 Processed 29/04/2024 3374220973 MR NAGESWARA RAO KONDE STATE BANK OF INDIA(508548)
358 Nandivada AP-06-041-002-002/010096
(ARIPIRALA) 		0206041000NRG25170420240368096 17/04/2024 Manimma 0206041WL012524 Manimma 00415 SBIN0003725 1269 1269 Processed 29/04/2024 3374220951 CHEBATTINA MANIMMA BANK OF BARODA(606985)
359 Nandivada AP-06-041-002-002/010096
(ARIPIRALA) 		0206041000NRG25170420240368097 17/04/2024 Vijaykumar 0206041WL012524 Vijaykumar 00415 SBIN0003725 1015 1015 Processed 29/04/2024 3374220952 MR VIJAYA KUMAR CHEBATTHINA STATE BANK OF INDIA(508548)
360 Nandivada AP-06-041-002-002/010108
(ARIPIRALA) 		0206041000NRG25170420240368104 17/04/2024 Kantarao 0206041WL012524 Kantarao 00415 SBIN0003725 1269 1269 Processed 29/04/2024 3374220953 GADAVALLI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Nandivada AP-06-041-002-002/010108
(ARIPIRALA) 		0206041000NRG25170420240368105 17/04/2024 Karuna 0206041WL012524 Karuna 00415 SBIN0003725 1269 1269 Processed 29/04/2024 3374220948 GADAVALLI KARUNAMMA BANK OF BARODA(606985)
362 Nandivada AP-06-041-002-002/010111
(ARIPIRALA) 		0206041000NRG25170420240368107 17/04/2024 Visrantam 0206041WL012524 Visrantam 00415 SBIN0003725 1015 1015 Processed 29/04/2024 3374220961 NUVVULA VISRANTAMMA BANK OF BARODA(606985)
363 Nandivada AP-06-041-002-002/010115
(ARIPIRALA) 		0206041000NRG25170420240368108 17/04/2024 Swati 0206041WL012524 Swati 00415 SBIN0003725 1269 1269 Processed 29/04/2024 3374221030 MRS EGALA SWATHI STATE BANK OF INDIA(508548)
364 Nandivada AP-06-041-010-010/010267
(PUTTAGUNTA) 		0206041000NRG25170420240375939 17/04/2024 Srinu 0206041WL012699 Srinu 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374220708 KOMARAGIRI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Nandivada AP-06-041-010-010/010267
(PUTTAGUNTA) 		0206041000NRG25170420240375940 17/04/2024 Sudha 0206041WL012699 Sudha 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374220908 KOMARAGIRI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Nandivada AP-06-041-010-010/010303
(PUTTAGUNTA) 		0206041000NRG25170420240376635 17/04/2024 Savitri 0206041WL012717 Savitri 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374221056 MRS SAVITHRI TAMMA STATE BANK OF INDIA(508548)
367 Nandivada AP-06-041-010-010/010323
(PUTTAGUNTA) 		0206041000NRG25170420240375934 17/04/2024 nagamani 0206041WL012696 nagamani 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374220980 MS NAGAMANI MUTABATTULA STATE BANK OF INDIA(508548)
368 Nandivada AP-06-041-010-010/010323
(PUTTAGUNTA) 		0206041000NRG25170420240375933 17/04/2024 Yedukondalu 0206041WL012696 Yedukondalu 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374220939 MR YEDUKONDALU M STATE BANK OF INDIA(508548)
369 Nandivada AP-06-041-010-010/020074
(PUTTAGUNTA) 		0206041000NRG25170420240375929 17/04/2024 Arogyam 0206041WL012694 Arogyam 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374220665 MRS AROGYAM MATANGI STATE BANK OF INDIA(508548)
370 Nandivada AP-06-041-010-010/020074
(PUTTAGUNTA) 		0206041000NRG25170420240375930 17/04/2024 rao 0206041WL012694 rao 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374220671 MR VENKATESWARLU MATHANGI STATE BANK OF INDIA(508548)
371 Nandivada AP-06-041-010-010/020107
(PUTTAGUNTA) 		0206041000NRG25170420240375883 17/04/2024 ASHA 0206041WL012691 ASHA 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374221022 MRS ASHA STATE BANK OF INDIA(508548)
372 Nandivada AP-06-041-010-010/020108
(PUTTAGUNTA) 		0206041000NRG25170420240375684 17/04/2024 SUJATHA 0206041WL012686 SUJATHA 00415 SBIN0003725 1632 1632 Processed 29/04/2024 3374220670 MS SUJATHA GARAPATI STATE BANK OF INDIA(508548)
SubTotal 75672 75672
373 Nandivada AP-06-041-003-003/010110
(RAMAPURAM) 		0206041000NRG25170420240375522 17/04/2024 Francis 0206041WL012682 Francis 00415 SBIN0020331 1499 1499 Processed 29/04/2024 3374220971 MR PRANSIS GONE STATE BANK OF INDIA(508548)
SubTotal 1499 1499
374 Nandivada AP-06-041-014-016/010088
(JANARDHANAPURAM) 		0206041000NRG25170420240369359 17/04/2024 John 0206041WL012559 John 00468 UBIN0555347 1507 1507 Processed 29/04/2024 3374221013 DASI JOHN UNION BANK OF INDIA(508500)
SubTotal 1507 1507
375 Nandivada AP-06-041-002-002/010067
(ARIPIRALA) 		0206041000NRG25170420240368074 17/04/2024 Koteswararao 0206041WL012524 Koteswararao 00468 UBIN0801461 1523 1523 Processed 29/04/2024 3374220656 SARIPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
376 Nandivada AP-06-041-002-002/010082
(ARIPIRALA) 		0206041000NRG25170420240368090 17/04/2024 Emilemma 0206041WL012524 Emilemma 00468 UBIN0801461 1523 1523 Processed 29/04/2024 3374220655 DOMATOTI EMELYAMMA UNION BANK OF INDIA(508500)
377 Nandivada AP-06-041-003-003/010008
(RAMAPURAM) 		0206041000NRG25170420240375478 17/04/2024 Sagar 0206041WL012682 Sagar 00468 UBIN0801461 1499 1499 Processed 29/04/2024 3374220654 MONDRU SAGAR BANK OF BARODA(606985)
378 Nandivada AP-06-041-009-009/10697
(NANDIVADA) 		0206041000NRG25170420240369311 17/04/2024 Chimma Parvathi 0206041WL012557 Chimma Parvathi 00468 UBIN0801461 1502 1502 Processed 29/04/2024 3374220657 CHIMMA PARVATHI UNION BANK OF INDIA(508500)
379 Nandivada AP-06-041-014-016/010116
(JANARDHANAPURAM) 		0206041000NRG25170420240369363 17/04/2024 Sakuntala 0206041WL012559 Sakuntala 00468 UBIN0801461 1256 1256 Rejected 29/04/2024 3374220899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7303 7303
380 Nandivada AP-06-041-014-016/20049
(JANARDHANAPURAM) 		0206041000NRG25170420240369440 17/04/2024 Verabathina karunamma 0206041WL012559 Verabathina karunamma 00468 UBIN0814628 1507 1507 Processed 29/04/2024 3374220660 Mrs VEERABATTINA JOJI KARUNA INDIAN BANK(607105)
SubTotal 1507 1507
381 Nandivada AP-06-041-002-002/010067
(ARIPIRALA) 		0206041000NRG25170420240368075 17/04/2024 Vijayachandar 0206041WL012524 Vijayachandar 00468 UBIN0819131 1015 1015 Processed 29/04/2024 3374220976 MR VIJAYCHANDRA KUMAR SARIPALLI STATE BANK OF INDIA(508548)
382 Nandivada AP-06-041-003-003/010119
(RAMAPURAM) 		0206041000NRG25170420240375527 17/04/2024 Nageswara Rao 0206041WL012682 Nageswara Rao 00468 UBIN0819131 1499 1499 Processed 29/04/2024 3374220906 KOTTURI NAGESWARA RAO UNION BANK OF INDIA(508500)
383 Nandivada AP-06-041-003-003/010134
(RAMAPURAM) 		0206041000NRG25170420240375530 17/04/2024 kejiya 0206041WL012682 kejiya 00468 UBIN0819131 1499 1499 Processed 29/04/2024 3374220900 PANAM KEZIAH UNION BANK OF INDIA(508500)
384 Nandivada AP-06-041-014-016/010216
(JANARDHANAPURAM) 		0206041000NRG25170420240369375 17/04/2024 Meri 0206041WL012559 Meri 00468 UBIN0819131 251 251 Processed 29/04/2024 3374220661 DARAM MARY CANARA BANK(508532)
SubTotal 4264 4264
385 Nandivada AP-06-041-009-009/010436
(NANDIVADA) 		0206041000NRG25170420240369285 17/04/2024 Nagalakshmi 0206041WL012557 Nagalakshmi 00691 IPOS0000001 1502 1502 Processed 29/04/2024 3374220649 DAARAM NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Nandivada AP-06-041-014-016/200096
(JANARDHANAPURAM) 		0206041000NRG25170420240369435 17/04/2024 P ramadevi 0206041WL012559 P ramadevi 00691 IPOS0000001 1507 1507 Processed 29/04/2024 3374220651 RAMADEVI PANDETI UNION BANK OF INDIA(508500)
387 Nandivada AP-06-041-014-016/200096
(JANARDHANAPURAM) 		0206041000NRG25170420240369436 17/04/2024 P srinivasarao 0206041WL012559 P srinivasarao 00691 IPOS0000001 1507 1507 Processed 29/04/2024 3374220650 PANDHETI SRINIVASARA BANK OF BARODA(606985)
388 Nandivada AP-06-041-014-016/200100
(JANARDHANAPURAM) 		0206041000NRG25170420240369437 17/04/2024 RAJAMANI 0206041WL012559 RAJAMANI 00691 IPOS0000001 1256 1256 Processed 29/04/2024 3374220653 VANGA RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Nandivada AP-06-041-014-016/200102
(JANARDHANAPURAM) 		0206041000NRG25170420240369439 17/04/2024 VENKATESWARAMMA 0206041WL012559 VENKATESWARAMMA 00691 IPOS0000001 1256 1256 Processed 29/04/2024 3374220652 KALI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7028 7028
390 Nandivada AP-06-041-014-016/010051
(JANARDHANAPURAM) 		0206041000NRG25170420240367883 17/04/2024 Venkateswaramma 0206041WL012520 Venkateswaramma 00709 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374220919 KOPPULA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
391 Nandivada AP-06-041-014-016/010081
(JANARDHANAPURAM) 		0206041000NRG25170420240369357 17/04/2024 Mary josphin 0206041WL012559 Mary josphin 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220974 KANIKELA MARI JOSPHIN SAPTAGIRI GRAMEENA BANK(607053)
392 Nandivada AP-06-041-014-016/010088
(JANARDHANAPURAM) 		0206041000NRG25170420240369358 17/04/2024 Varalu 0206041WL012559 Varalu 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374221010 Varalu Dasi SAPTAGIRI GRAMEENA BANK(607053)
393 Nandivada AP-06-041-014-016/010116
(JANARDHANAPURAM) 		0206041000NRG25170420240369362 17/04/2024 Sudhakar 0206041WL012559 Sudhakar 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220889 Runjala Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
394 Nandivada AP-06-041-014-016/010117
(JANARDHANAPURAM) 		0206041000NRG25170420240367888 17/04/2024 Nirmalarani 0206041WL012520 Nirmalarani 00709 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374220897 KOPPULA NIRMALA RANI SAPTAGIRI GRAMEENA BANK(607053)
395 Nandivada AP-06-041-014-016/010123
(JANARDHANAPURAM) 		0206041000NRG25170420240369364 17/04/2024 Samudraveni 0206041WL012559 Samudraveni 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220707 Vanambattina Samudraveni SAPTAGIRI GRAMEENA BANK(607053)
396 Nandivada AP-06-041-014-016/010144
(JANARDHANAPURAM) 		0206041000NRG25170420240367895 17/04/2024 Devamaata 0206041WL012520 Devamaata 00709 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374220890 BODDU DEVA MATHA CANARA BANK(508532)
397 Nandivada AP-06-041-014-016/010144
(JANARDHANAPURAM) 		0206041000NRG25170420240367894 17/04/2024 Subbayya 0206041WL012520 Subbayya 00709 IDIB0SGB001 1275 1275 Processed 29/04/2024 3374221028 Subbaiah Boddu SAPTAGIRI GRAMEENA BANK(607053)
398 Nandivada AP-06-041-014-016/010188
(JANARDHANAPURAM) 		0206041000NRG25170420240367902 17/04/2024 Jhansi 0206041WL012520 Jhansi 00709 IDIB0SGB001 1530 1530 Processed 29/04/2024 3374220920 KATTULA JHANSI SAPTAGIRI GRAMEENA BANK(607053)
399 Nandivada AP-06-041-014-016/010195
(JANARDHANAPURAM) 		0206041000NRG25170420240367904 17/04/2024 Sudharani 0206041WL012520 Sudharani 00709 IDIB0SGB001 1275 1275 Processed 29/04/2024 3374220917 PAMU SUDHA RANI SAPTAGIRI GRAMEENA BANK(607053)
400 Nandivada AP-06-041-014-016/010217
(JANARDHANAPURAM) 		0206041000NRG25170420240369377 17/04/2024 Kamala 0206041WL012559 Kamala 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374221029 Kamala Dasi SAPTAGIRI GRAMEENA BANK(607053)
401 Nandivada AP-06-041-014-016/010227
(JANARDHANAPURAM) 		0206041000NRG25170420240369379 17/04/2024 Dinamma 0206041WL012559 Dinamma 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220891 VEPATI DEENAMMA SAPTAGIRI GRAMEENA BANK(607053)
402 Nandivada AP-06-041-014-016/010235
(JANARDHANAPURAM) 		0206041000NRG25170420240369382 17/04/2024 Sudhakumari 0206041WL012559 Sudhakumari 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220916 PUNURU SUDAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
403 Nandivada AP-06-041-014-016/010245
(JANARDHANAPURAM) 		0206041000NRG25170420240369384 17/04/2024 Bujji 0206041WL012559 Bujji 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374220931 KANAPARTHI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
404 Nandivada AP-06-041-014-016/010293
(JANARDHANAPURAM) 		0206041000NRG25170420240367912 17/04/2024 Dhanalakshmi 0206041WL012520 Dhanalakshmi 00709 IDIB0SGB001 1020 1020 Processed 29/04/2024 3374220662 Gosala Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
405 Nandivada AP-06-041-014-016/010295
(JANARDHANAPURAM) 		0206041000NRG25170420240367914 17/04/2024 Vijayakumari 0206041WL012520 Vijayakumari 00709 IDIB0SGB001 1275 1275 Processed 29/04/2024 3374220888 SARIHADDU VIAJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
406 Nandivada AP-06-041-014-016/010296
(JANARDHANAPURAM) 		0206041000NRG25170420240369387 17/04/2024 Sudharani 0206041WL012559 Sudharani 00709 IDIB0SGB001 754 754 Processed 29/04/2024 3374221012 SUDHARANI EEDA SAPTAGIRI GRAMEENA BANK(607053)
407 Nandivada AP-06-041-014-016/010308
(JANARDHANAPURAM) 		0206041000NRG25170420240369389 17/04/2024 Mariyadasu 0206041WL012559 Mariyadasu 00709 IDIB0SGB001 1256 1256 Processed 29/04/2024 3374220894 Dasi Mariahraju SAPTAGIRI GRAMEENA BANK(607053)
408 Nandivada AP-06-041-014-016/010317
(JANARDHANAPURAM) 		0206041000NRG25170420240369390 17/04/2024 Manimma 0206041WL012559 Manimma 00709 IDIB0SGB001 1256 1256 Processed 29/04/2024 3374220918 BETHALA MANIMMA SAPTAGIRI GRAMEENA BANK(607053)
409 Nandivada AP-06-041-014-016/010418
(JANARDHANAPURAM) 		0206041000NRG25170420240367927 17/04/2024 Jyothi 0206041WL012520 Jyothi 00709 IDIB0SGB001 765 765 Processed 29/04/2024 3374220921 CHINNAM JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
410 Nandivada AP-06-041-014-016/200101
(JANARDHANAPURAM) 		0206041000NRG25170420240369438 17/04/2024 KATUMALA MANISHA 0206041WL012559 KATUMALA MANISHA 00709 IDIB0SGB001 502 502 Processed 29/04/2024 3374221057 KATUMALA MANISHA SAPTAGIRI GRAMEENA BANK(607053)
411 Nandivada AP-06-041-014-016/20051
(JANARDHANAPURAM) 		0206041000NRG25170420240369441 17/04/2024 maheswari 0206041WL012559 maheswari 00709 IDIB0SGB001 1507 1507 Processed 29/04/2024 3374221052 Kali Maheswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 29061 29061
Total 551456 551456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandivada AP0206041_170424APB_FTO_8462 Bank of Baroda BARB0NANDIV NANDIVADA, AP 234626
2 Nandivada AP0206041_170424APB_FTO_8462 Canara Bank CNRB0000895 GUDIVADA 3014
3 Nandivada AP0206041_170424APB_FTO_8462 Canara Bank CNRB0003659 JANARDHANAPURAM 135751
4 Nandivada AP0206041_170424APB_FTO_8462 HDFC Bank HDFC0001986 GUDIVADA 1530
5 Nandivada AP0206041_170424APB_FTO_8462 INDIAN BANK IDIB000G633 GUDDIVADA 1507
6 Nandivada AP0206041_170424APB_FTO_8462 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 43431
7 Nandivada AP0206041_170424APB_FTO_8462 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 500
8 Nandivada AP0206041_170424APB_FTO_8462 STATE BANK OF INDIA SBIN0000841 GUDIVADA 3256
9 Nandivada AP0206041_170424APB_FTO_8462 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 75672
10 Nandivada AP0206041_170424APB_FTO_8462 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1499
11 Nandivada AP0206041_170424APB_FTO_8462 UNION BANK OF INDIA UBIN0555347 GUDIVADA 1507
12 Nandivada AP0206041_170424APB_FTO_8462 UNION BANK OF INDIA UBIN0801461 GUDIVADA 7303
13 Nandivada AP0206041_170424APB_FTO_8462 UNION BANK OF INDIA UBIN0814628 KANURU 1507
14 Nandivada AP0206041_170424APB_FTO_8462 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 4264
15 Nandivada AP0206041_170424APB_FTO_8462 India Post Payments Bank IPOS0000001 GUDIVADA 7028
16 Nandivada AP0206041_170424APB_FTO_8462 Saptagiri Grameena Bank IDIB0SGB001 GUDIVADA 29061

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