|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nandivada
|
AP-06-041-004-004/010115
(KUDARAVALLI)
|
0206041000NRG25050520241018497
|
06/05/2024
|
Solmonraju
|
0206041WL033891
|
Solmonraju
|
00045
|
BARB0GUDIVA
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121729
|
|
CHATRAGADDA SALAMAN
|
BANK OF BARODA(606985)
|
|
2
|
Nandivada
|
AP-06-041-018-019/010052
(GANDEPUDI)
|
0206041000NRG25050520241018689
|
06/05/2024
|
ramadevi
|
0206041WL033895
|
ramadevi
|
00045
|
BARB0GUDIVA
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3966121913
|
|
POLUKONDA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
3
|
Nandivada
|
AP-06-041-004-004/010010
(KUDARAVALLI)
|
0206041000NRG25050520241018814
|
06/05/2024
|
kishore
|
0206041WL033899
|
kishore
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121867
|
|
GUNDABATTINA KISHOR
|
BANK OF BARODA(606985)
|
|
4
|
Nandivada
|
AP-06-041-004-004/010010
(KUDARAVALLI)
|
0206041000NRG25050520241018813
|
06/05/2024
|
Krupanandam
|
0206041WL033899
|
Krupanandam
|
00045
|
BARB0NANDIV
|
612
|
612
|
Processed
|
11/05/2024
|
|
3966121677
|
|
GUNDABATTINA KRUPAN
|
BANK OF BARODA(606985)
|
|
5
|
Nandivada
|
AP-06-041-004-004/010018
(KUDARAVALLI)
|
0206041000NRG25050520241018815
|
06/05/2024
|
Raju
|
0206041WL033899
|
Raju
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121865
|
|
MADDALA SOLOMAN RAJU
|
BANK OF BARODA(606985)
|
|
6
|
Nandivada
|
AP-06-041-004-004/010018
(KUDARAVALLI)
|
0206041000NRG25050520241018816
|
06/05/2024
|
Rani
|
0206041WL033899
|
Rani
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121876
|
|
MADDALA MARIYA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Nandivada
|
AP-06-041-004-004/010019
(KUDARAVALLI)
|
0206041000NRG25050520241018817
|
06/05/2024
|
Ravikumar
|
0206041WL033899
|
Ravikumar
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121756
|
|
GUJJULA RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Nandivada
|
AP-06-041-004-004/010019
(KUDARAVALLI)
|
0206041000NRG25050520241018818
|
06/05/2024
|
Sujata
|
0206041WL033899
|
Sujata
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121814
|
|
GUJJULA SUJATHA
|
BANK OF BARODA(606985)
|
|
9
|
Nandivada
|
AP-06-041-004-004/010044
(KUDARAVALLI)
|
0206041000NRG25050520241018821
|
06/05/2024
|
Surayya
|
0206041WL033899
|
Surayya
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121702
|
|
GODHUMA SURAIAH
|
BANK OF BARODA(606985)
|
|
10
|
Nandivada
|
AP-06-041-004-004/010050
(KUDARAVALLI)
|
0206041000NRG25050520241018822
|
06/05/2024
|
Aaseerwadam
|
0206041WL033899
|
Aaseerwadam
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121676
|
|
CHINNAM ASIRVADAM
|
BANK OF BARODA(606985)
|
|
11
|
Nandivada
|
AP-06-041-004-004/010050
(KUDARAVALLI)
|
0206041000NRG25050520241018823
|
06/05/2024
|
Kristuraju
|
0206041WL033899
|
Kristuraju
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121760
|
|
CHINNAM KRISTURAJU
|
BANK OF BARODA(606985)
|
|
12
|
Nandivada
|
AP-06-041-004-004/010050
(KUDARAVALLI)
|
0206041000NRG25050520241018825
|
06/05/2024
|
Ratnakumari
|
0206041WL033899
|
Ratnakumari
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121713
|
|
CHINNAM RATNAKUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Nandivada
|
AP-06-041-004-004/010050
(KUDARAVALLI)
|
0206041000NRG25050520241018824
|
06/05/2024
|
Santakumari
|
0206041WL033899
|
Santakumari
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121807
|
|
CHINNAM SHANTA KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Nandivada
|
AP-06-041-004-004/010051
(KUDARAVALLI)
|
0206041000NRG25050520241018826
|
06/05/2024
|
Jayaraju
|
0206041WL033899
|
Jayaraju
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121705
|
|
KOTTHURI JAYARAJU
|
BANK OF BARODA(606985)
|
|
15
|
Nandivada
|
AP-06-041-004-004/010055
(KUDARAVALLI)
|
0206041000NRG25050520241018828
|
06/05/2024
|
Eliya
|
0206041WL033899
|
Eliya
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121868
|
|
YEPURI ELIYA
|
BANK OF BARODA(606985)
|
|
16
|
Nandivada
|
AP-06-041-004-004/010055
(KUDARAVALLI)
|
0206041000NRG25050520241018829
|
06/05/2024
|
Yesurani
|
0206041WL033899
|
Yesurani
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121914
|
|
YEPURI YESU MANI
|
BANK OF BARODA(606985)
|
|
17
|
Nandivada
|
AP-06-041-004-004/010059
(KUDARAVALLI)
|
0206041000NRG25050520241018831
|
06/05/2024
|
Dhanalakshmi
|
0206041WL033899
|
Dhanalakshmi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121877
|
|
PIDUGU DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
18
|
Nandivada
|
AP-06-041-004-004/010059
(KUDARAVALLI)
|
0206041000NRG25050520241018830
|
06/05/2024
|
Prabhakararao
|
0206041WL033899
|
Prabhakararao
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121669
|
|
PIDUGU PRABHAKAR RAO
|
BANK OF BARODA(606985)
|
|
19
|
Nandivada
|
AP-06-041-004-004/010060
(KUDARAVALLI)
|
0206041000NRG25050520241018832
|
06/05/2024
|
Ramadasu
|
0206041WL033899
|
Ramadasu
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121685
|
|
GUJJULA RAMADASU
|
BANK OF BARODA(606985)
|
|
20
|
Nandivada
|
AP-06-041-004-004/010065
(KUDARAVALLI)
|
0206041000NRG25050520241018834
|
06/05/2024
|
Anil Kumar
|
0206041WL033899
|
Anil Kumar
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121700
|
|
CHENNUBOYINA ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Nandivada
|
AP-06-041-004-004/010065
(KUDARAVALLI)
|
0206041000NRG25050520241018835
|
06/05/2024
|
Mariyamma
|
0206041WL033899
|
Mariyamma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121804
|
|
Chebatthina Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Nandivada
|
AP-06-041-004-004/010067
(KUDARAVALLI)
|
0206041000NRG25050520241018836
|
06/05/2024
|
Johnsundararao
|
0206041WL033899
|
Johnsundararao
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121922
|
|
BUNGA JOHN SUNDAR RA
|
BANK OF BARODA(606985)
|
|
23
|
Nandivada
|
AP-06-041-004-004/010067
(KUDARAVALLI)
|
0206041000NRG25050520241018837
|
06/05/2024
|
Marysuseela
|
0206041WL033899
|
Marysuseela
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121674
|
|
BUNGA MERY SUSEELA
|
BANK OF BARODA(606985)
|
|
24
|
Nandivada
|
AP-06-041-004-004/010069
(KUDARAVALLI)
|
0206041000NRG25050520241018838
|
06/05/2024
|
Bhagyalakshmi
|
0206041WL033899
|
Bhagyalakshmi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121878
|
|
KOLIPE BHAGYA LAKSHM
|
BANK OF BARODA(606985)
|
|
25
|
Nandivada
|
AP-06-041-004-004/010070
(KUDARAVALLI)
|
0206041000NRG25050520241018839
|
06/05/2024
|
Ravikumar
|
0206041WL033899
|
Ravikumar
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121664
|
|
MERUGU RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Nandivada
|
AP-06-041-004-004/010070
(KUDARAVALLI)
|
0206041000NRG25050520241018840
|
06/05/2024
|
Swati
|
0206041WL033899
|
Swati
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121879
|
|
MERUGU SWATHI
|
BANK OF BARODA(606985)
|
|
27
|
Nandivada
|
AP-06-041-004-004/010071
(KUDARAVALLI)
|
0206041000NRG25050520241018842
|
06/05/2024
|
Leyamma
|
0206041WL033899
|
Leyamma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121945
|
|
Mrs KUNATI LEYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Nandivada
|
AP-06-041-004-004/010071
(KUDARAVALLI)
|
0206041000NRG25050520241018841
|
06/05/2024
|
Yesupadam
|
0206041WL033899
|
Yesupadam
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121959
|
|
KONATI ESUPADAM
|
BANK OF BARODA(606985)
|
|
29
|
Nandivada
|
AP-06-041-004-004/010075
(KUDARAVALLI)
|
0206041000NRG25050520241018484
|
06/05/2024
|
Johnpap
|
0206041WL033891
|
Johnpap
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121763
|
|
GUJJULA JAAN POP
|
BANK OF BARODA(606985)
|
|
30
|
Nandivada
|
AP-06-041-004-004/010075
(KUDARAVALLI)
|
0206041000NRG25050520241018485
|
06/05/2024
|
Subbarao
|
0206041WL033891
|
Subbarao
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121684
|
|
GUJJULA SUBBA RAO
|
BANK OF BARODA(606985)
|
|
31
|
Nandivada
|
AP-06-041-004-004/010106
(KUDARAVALLI)
|
0206041000NRG25050520241018487
|
06/05/2024
|
Devakaruna
|
0206041WL033891
|
Devakaruna
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121765
|
|
GANTA DAVA KARUNA
|
BANK OF BARODA(606985)
|
|
32
|
Nandivada
|
AP-06-041-004-004/010106
(KUDARAVALLI)
|
0206041000NRG25050520241018486
|
06/05/2024
|
Yesubaabu
|
0206041WL033891
|
Yesubaabu
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121663
|
|
GANTA YESUBABU
|
BANK OF BARODA(606985)
|
|
33
|
Nandivada
|
AP-06-041-004-004/010110
(KUDARAVALLI)
|
0206041000NRG25050520241018489
|
06/05/2024
|
Devamata
|
0206041WL033891
|
Devamata
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121714
|
|
GODUMA DEVAMATHA
|
BANK OF BARODA(606985)
|
|
34
|
Nandivada
|
AP-06-041-004-004/010110
(KUDARAVALLI)
|
0206041000NRG25050520241018488
|
06/05/2024
|
Dhanunjaya
|
0206041WL033891
|
Dhanunjaya
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121791
|
|
GODUMA JAYA RAJU
|
BANK OF BARODA(606985)
|
|
35
|
Nandivada
|
AP-06-041-004-004/010112
(KUDARAVALLI)
|
0206041000NRG25050520241018490
|
06/05/2024
|
Irmiya
|
0206041WL033891
|
Irmiya
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121739
|
|
BETALA IRMIYA
|
BANK OF BARODA(606985)
|
|
36
|
Nandivada
|
AP-06-041-004-004/010112
(KUDARAVALLI)
|
0206041000NRG25050520241018493
|
06/05/2024
|
MeriraNi
|
0206041WL033891
|
MeriraNi
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121937
|
|
BERALA MERI RANI
|
BANK OF BARODA(606985)
|
|
37
|
Nandivada
|
AP-06-041-004-004/010112
(KUDARAVALLI)
|
0206041000NRG25050520241018492
|
06/05/2024
|
suresh
|
0206041WL033891
|
suresh
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121686
|
|
BETALA SURESH
|
BANK OF BARODA(606985)
|
|
38
|
Nandivada
|
AP-06-041-004-004/010112
(KUDARAVALLI)
|
0206041000NRG25050520241018491
|
06/05/2024
|
Vijayakar
|
0206041WL033891
|
Vijayakar
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121719
|
|
BETHALA VIJAYAKA RAO
|
BANK OF BARODA(606985)
|
|
39
|
Nandivada
|
AP-06-041-004-004/010113
(KUDARAVALLI)
|
0206041000NRG25050520241018494
|
06/05/2024
|
Rojanamma
|
0206041WL033891
|
Rojanamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121661
|
|
MURUDUDDI ROJANAMMA
|
BANK OF BARODA(606985)
|
|
40
|
Nandivada
|
AP-06-041-004-004/010114
(KUDARAVALLI)
|
0206041000NRG25050520241018495
|
06/05/2024
|
Anjaneyulu
|
0206041WL033891
|
Anjaneyulu
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121777
|
|
NEELAM ANJANEYULU
|
BANK OF BARODA(606985)
|
|
41
|
Nandivada
|
AP-06-041-004-004/010115
(KUDARAVALLI)
|
0206041000NRG25050520241018496
|
06/05/2024
|
Devaraju
|
0206041WL033891
|
Devaraju
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121985
|
|
CHATRAGADDA DEVA RAJ
|
BANK OF BARODA(606985)
|
|
42
|
Nandivada
|
AP-06-041-004-004/010115
(KUDARAVALLI)
|
0206041000NRG25050520241018498
|
06/05/2024
|
Kamalamma
|
0206041WL033891
|
Kamalamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121681
|
|
CHATRAGADDA KAMALAMM
|
BANK OF BARODA(606985)
|
|
43
|
Nandivada
|
AP-06-041-004-004/010116
(KUDARAVALLI)
|
0206041000NRG25050520241018499
|
06/05/2024
|
Nagabhushanam
|
0206041WL033891
|
Nagabhushanam
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121940
|
|
GOVADA NAGABHUSHANAM
|
BANK OF BARODA(606985)
|
|
44
|
Nandivada
|
AP-06-041-004-004/010116
(KUDARAVALLI)
|
0206041000NRG25050520241018500
|
06/05/2024
|
Venkayya
|
0206041WL033891
|
Venkayya
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121708
|
|
GOVADA VENKATARATHNA
|
BANK OF BARODA(606985)
|
|
45
|
Nandivada
|
AP-06-041-004-004/010117
(KUDARAVALLI)
|
0206041000NRG25050520241018843
|
06/05/2024
|
Prabhudasu
|
0206041WL033899
|
Prabhudasu
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121794
|
|
KOTTHURI PRABHUDASU
|
BANK OF BARODA(606985)
|
|
46
|
Nandivada
|
AP-06-041-004-004/010118
(KUDARAVALLI)
|
0206041000NRG25050520241018844
|
06/05/2024
|
Jayasri
|
0206041WL033899
|
Jayasri
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121711
|
|
KATIKALA JAYASREE
|
BANK OF BARODA(606985)
|
|
47
|
Nandivada
|
AP-06-041-004-004/010119
(KUDARAVALLI)
|
0206041000NRG25050520241018846
|
06/05/2024
|
Anjalidevi
|
0206041WL033899
|
Anjalidevi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121872
|
|
SAKALABATTINA ANJALI
|
BANK OF BARODA(606985)
|
|
48
|
Nandivada
|
AP-06-041-004-004/010119
(KUDARAVALLI)
|
0206041000NRG25050520241018845
|
06/05/2024
|
Vijayaraju
|
0206041WL033899
|
Vijayaraju
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121881
|
|
SAKALABATTINA VIJAYA
|
BANK OF BARODA(606985)
|
|
49
|
Nandivada
|
AP-06-041-004-004/010120
(KUDARAVALLI)
|
0206041000NRG25050520241018501
|
06/05/2024
|
Annamma
|
0206041WL033891
|
Annamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121775
|
|
KORAM ANNAMMA
|
BANK OF BARODA(606985)
|
|
50
|
Nandivada
|
AP-06-041-004-004/010120
(KUDARAVALLI)
|
0206041000NRG25050520241018502
|
06/05/2024
|
tambi
|
0206041WL033891
|
tambi
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121701
|
|
KORAM THAMBI ANAND
|
BANK OF BARODA(606985)
|
|
51
|
Nandivada
|
AP-06-041-004-004/010122
(KUDARAVALLI)
|
0206041000NRG25050520241018503
|
06/05/2024
|
Jeevajalam
|
0206041WL033891
|
Jeevajalam
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121720
|
|
GUJJULA JEEVAJALAM
|
BANK OF BARODA(606985)
|
|
52
|
Nandivada
|
AP-06-041-004-004/010122
(KUDARAVALLI)
|
0206041000NRG25050520241018504
|
06/05/2024
|
Rajeswari
|
0206041WL033891
|
Rajeswari
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121817
|
|
GUJJULA RAJESWARI
|
BANK OF BARODA(606985)
|
|
53
|
Nandivada
|
AP-06-041-004-004/010124
(KUDARAVALLI)
|
0206041000NRG25050520241018505
|
06/05/2024
|
Arunkumar
|
0206041WL033891
|
Arunkumar
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121741
|
|
LANKAPALLI ARUNA KUM
|
BANK OF BARODA(606985)
|
|
54
|
Nandivada
|
AP-06-041-004-004/010124
(KUDARAVALLI)
|
0206041000NRG25050520241018506
|
06/05/2024
|
Jhansi
|
0206041WL033891
|
Jhansi
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121800
|
|
LANKAPALLI JHANSI
|
BANK OF BARODA(606985)
|
|
55
|
Nandivada
|
AP-06-041-004-004/010125
(KUDARAVALLI)
|
0206041000NRG25050520241018507
|
06/05/2024
|
Israel
|
0206041WL033891
|
Israel
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121988
|
|
NANDAMURI ISRAYELU
|
BANK OF BARODA(606985)
|
|
56
|
Nandivada
|
AP-06-041-004-004/010125
(KUDARAVALLI)
|
0206041000NRG25050520241018508
|
06/05/2024
|
Santakumari
|
0206041WL033891
|
Santakumari
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121727
|
|
NANDAMURI SANTHA KUM
|
BANK OF BARODA(606985)
|
|
57
|
Nandivada
|
AP-06-041-004-004/010131
(KUDARAVALLI)
|
0206041000NRG25050520241018510
|
06/05/2024
|
Emeliyamma
|
0206041WL033891
|
Emeliyamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121723
|
|
GUJJULA ELESAMMA
|
BANK OF BARODA(606985)
|
|
58
|
Nandivada
|
AP-06-041-004-004/010131
(KUDARAVALLI)
|
0206041000NRG25050520241018509
|
06/05/2024
|
Vijayaraju
|
0206041WL033891
|
Vijayaraju
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121772
|
|
GOSALA VIJAYARAJU
|
BANK OF BARODA(606985)
|
|
59
|
Nandivada
|
AP-06-041-004-004/010134
(KUDARAVALLI)
|
0206041000NRG25050520241018512
|
06/05/2024
|
Srimahavishnubabu
|
0206041WL033891
|
Srimahavishnubabu
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121699
|
|
GUJJULA SRIMAHAVISHN
|
BANK OF BARODA(606985)
|
|
60
|
Nandivada
|
AP-06-041-004-004/010134
(KUDARAVALLI)
|
0206041000NRG25050520241018511
|
06/05/2024
|
Venkayya
|
0206041WL033891
|
Venkayya
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121955
|
|
GUJJULAMUDI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
61
|
Nandivada
|
AP-06-041-004-004/010135
(KUDARAVALLI)
|
0206041000NRG25050520241018513
|
06/05/2024
|
Annapurna
|
0206041WL033891
|
Annapurna
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121819
|
|
KATIKALA ANNAPUNA
|
BANK OF BARODA(606985)
|
|
62
|
Nandivada
|
AP-06-041-004-004/010140
(KUDARAVALLI)
|
0206041000NRG25050520241018515
|
06/05/2024
|
Sarojini
|
0206041WL033891
|
Sarojini
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121672
|
|
BANTUMILLI SAROJINI
|
BANK OF BARODA(606985)
|
|
63
|
Nandivada
|
AP-06-041-004-004/010140
(KUDARAVALLI)
|
0206041000NRG25050520241018514
|
06/05/2024
|
Venkatadri
|
0206041WL033891
|
Venkatadri
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121844
|
|
BANTUMILLI VENKATADR
|
BANK OF BARODA(606985)
|
|
64
|
Nandivada
|
AP-06-041-004-004/010145
(KUDARAVALLI)
|
0206041000NRG25050520241018516
|
06/05/2024
|
Yesamma
|
0206041WL033891
|
Yesamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121795
|
|
KATIKALA YESUMMA
|
BANK OF BARODA(606985)
|
|
65
|
Nandivada
|
AP-06-041-004-004/010146
(KUDARAVALLI)
|
0206041000NRG25050520241018518
|
06/05/2024
|
Rani
|
0206041WL033891
|
Rani
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121697
|
|
BUNGA RANI
|
BANK OF BARODA(606985)
|
|
66
|
Nandivada
|
AP-06-041-004-004/010146
(KUDARAVALLI)
|
0206041000NRG25050520241018517
|
06/05/2024
|
Sourayya
|
0206041WL033891
|
Sourayya
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121707
|
|
BUNGA SAVARAIAH
|
BANK OF BARODA(606985)
|
|
67
|
Nandivada
|
AP-06-041-004-004/010148
(KUDARAVALLI)
|
0206041000NRG25050520241018519
|
06/05/2024
|
Ratnareddy
|
0206041WL033891
|
Ratnareddy
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121666
|
|
GUJJULA RATHNA REDDY
|
BANK OF BARODA(606985)
|
|
68
|
Nandivada
|
AP-06-041-004-004/010148
(KUDARAVALLI)
|
0206041000NRG25050520241018520
|
06/05/2024
|
Veeramma
|
0206041WL033891
|
Veeramma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121846
|
|
GUJJALA VEERAMMA
|
BANK OF BARODA(606985)
|
|
69
|
Nandivada
|
AP-06-041-004-004/010149
(KUDARAVALLI)
|
0206041000NRG25050520241018521
|
06/05/2024
|
Kishorebabu
|
0206041WL033891
|
Kishorebabu
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121668
|
|
KARRA K BABU
|
BANK OF BARODA(606985)
|
|
70
|
Nandivada
|
AP-06-041-004-004/010149
(KUDARAVALLI)
|
0206041000NRG25050520241018522
|
06/05/2024
|
Mercykumari
|
0206041WL033891
|
Mercykumari
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121916
|
|
KARRA MERSI KUMARI
|
BANK OF BARODA(606985)
|
|
71
|
Nandivada
|
AP-06-041-004-004/010150
(KUDARAVALLI)
|
0206041000NRG25050520241018523
|
06/05/2024
|
Aarogyam
|
0206041WL033891
|
Aarogyam
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121863
|
|
MERUGU AAROGYAM
|
BANK OF BARODA(606985)
|
|
72
|
Nandivada
|
AP-06-041-004-004/010150
(KUDARAVALLI)
|
0206041000NRG25050520241018524
|
06/05/2024
|
Yohan
|
0206041WL033891
|
Yohan
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121687
|
|
MERUGU YOHANU
|
BANK OF BARODA(606985)
|
|
73
|
Nandivada
|
AP-06-041-004-004/010169
(KUDARAVALLI)
|
0206041000NRG25050520241018526
|
06/05/2024
|
chinnatambi
|
0206041WL033891
|
chinnatambi
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121688
|
|
LANKAPALLI THAMBI
|
BANK OF BARODA(606985)
|
|
74
|
Nandivada
|
AP-06-041-004-004/010171
(KUDARAVALLI)
|
0206041000NRG25050520241018527
|
06/05/2024
|
MANOHAR
|
0206041WL033891
|
MANOHAR
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121896
|
|
KOSANAM MANOHAR
|
BANK OF BARODA(606985)
|
|
75
|
Nandivada
|
AP-06-041-004-004/010175
(KUDARAVALLI)
|
0206041000NRG25050520241018528
|
06/05/2024
|
Gresamma
|
0206041WL033891
|
Gresamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121773
|
|
KOPPALA GRESUMMA
|
BANK OF BARODA(606985)
|
|
76
|
Nandivada
|
AP-06-041-004-004/010176
(KUDARAVALLI)
|
0206041000NRG25050520241018529
|
06/05/2024
|
yESU MANI
|
0206041WL033891
|
yESU MANI
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121968
|
|
GUNDABATTHINA YESU M
|
BANK OF BARODA(606985)
|
|
77
|
Nandivada
|
AP-06-041-004-004/010177
(KUDARAVALLI)
|
0206041000NRG25050520241018531
|
06/05/2024
|
Sivakumar
|
0206041WL033891
|
Sivakumar
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121730
|
|
SIVA KUMAR TALARI
|
CANARA BANK(508532)
|
|
78
|
Nandivada
|
AP-06-041-004-004/010177
(KUDARAVALLI)
|
0206041000NRG25050520241018530
|
06/05/2024
|
Sowdamani
|
0206041WL033891
|
Sowdamani
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121886
|
|
TALARI SOWDHA MANI
|
BANK OF BARODA(606985)
|
|
79
|
Nandivada
|
AP-06-041-004-004/010181
(KUDARAVALLI)
|
0206041000NRG25050520241018534
|
06/05/2024
|
Chinna Merimma
|
0206041WL033891
|
Chinna Merimma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121889
|
|
LANKAPALLI CHINA MER
|
BANK OF BARODA(606985)
|
|
80
|
Nandivada
|
AP-06-041-004-004/010181
(KUDARAVALLI)
|
0206041000NRG25050520241018533
|
06/05/2024
|
Jyoti
|
0206041WL033891
|
Jyoti
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121766
|
|
LANKAPALLI JYOTHI
|
BANK OF BARODA(606985)
|
|
81
|
Nandivada
|
AP-06-041-004-004/010181
(KUDARAVALLI)
|
0206041000NRG25050520241018532
|
06/05/2024
|
Yonaku
|
0206041WL033891
|
Yonaku
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121671
|
|
LANKAPALLI YONOKU
|
BANK OF BARODA(606985)
|
|
82
|
Nandivada
|
AP-06-041-004-004/010182
(KUDARAVALLI)
|
0206041000NRG25050520241018535
|
06/05/2024
|
Mamata
|
0206041WL033891
|
Mamata
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121820
|
|
GUJJULA MAMATHA
|
BANK OF BARODA(606985)
|
|
83
|
Nandivada
|
AP-06-041-004-004/010186
(KUDARAVALLI)
|
0206041000NRG25050520241018538
|
06/05/2024
|
Lavanya
|
0206041WL033891
|
Lavanya
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121941
|
|
KATIKALA LAVANYA
|
BANK OF BARODA(606985)
|
|
84
|
Nandivada
|
AP-06-041-004-004/010186
(KUDARAVALLI)
|
0206041000NRG25050520241018537
|
06/05/2024
|
Noumaniraju
|
0206041WL033891
|
Noumaniraju
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121826
|
|
KATIKALA NAVAMANIRAJ
|
BANK OF BARODA(606985)
|
|
85
|
Nandivada
|
AP-06-041-004-004/010187
(KUDARAVALLI)
|
0206041000NRG25050520241018540
|
06/05/2024
|
Merimma
|
0206041WL033891
|
Merimma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121939
|
|
KATIKALA MERIMMA
|
BANK OF BARODA(606985)
|
|
86
|
Nandivada
|
AP-06-041-004-004/010187
(KUDARAVALLI)
|
0206041000NRG25050520241018539
|
06/05/2024
|
Mojes
|
0206041WL033891
|
Mojes
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121660
|
|
KATIKALA MOJESH
|
BANK OF BARODA(606985)
|
|
87
|
Nandivada
|
AP-06-041-004-004/010188
(KUDARAVALLI)
|
0206041000NRG25050520241018541
|
06/05/2024
|
Jojimary
|
0206041WL033891
|
Jojimary
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121810
|
|
CHINNAM JOJIMERY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Nandivada
|
AP-06-041-004-004/010189
(KUDARAVALLI)
|
0206041000NRG25050520241018542
|
06/05/2024
|
Sundaramma
|
0206041WL033891
|
Sundaramma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121683
|
|
SAKALABATTINA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nandivada
|
AP-06-041-004-004/010191
(KUDARAVALLI)
|
0206041000NRG25050520241018544
|
06/05/2024
|
Karuna
|
0206041WL033891
|
Karuna
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121724
|
|
KARRA KARUNA
|
BANK OF BARODA(606985)
|
|
90
|
Nandivada
|
AP-06-041-004-004/010191
(KUDARAVALLI)
|
0206041000NRG25050520241018543
|
06/05/2024
|
Yohan
|
0206041WL033891
|
Yohan
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121891
|
|
KARRA YOHAN
|
BANK OF BARODA(606985)
|
|
91
|
Nandivada
|
AP-06-041-004-004/010192
(KUDARAVALLI)
|
0206041000NRG25050520241018545
|
06/05/2024
|
Rangamma
|
0206041WL033891
|
Rangamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121679
|
|
MERUGU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nandivada
|
AP-06-041-004-004/010193
(KUDARAVALLI)
|
0206041000NRG25050520241018546
|
06/05/2024
|
Jayaraju
|
0206041WL033891
|
Jayaraju
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121657
|
|
JAVVADI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandivada
|
AP-06-041-004-004/010195
(KUDARAVALLI)
|
0206041000NRG25050520241018547
|
06/05/2024
|
Deenamma
|
0206041WL033891
|
Deenamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121755
|
|
BUNGA DEEVULAMMA
|
BANK OF BARODA(606985)
|
|
94
|
Nandivada
|
AP-06-041-004-004/010206
(KUDARAVALLI)
|
0206041000NRG25050520241018549
|
06/05/2024
|
Suseela
|
0206041WL033891
|
Suseela
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121880
|
|
CHEBATTINA SUSSELA
|
BANK OF BARODA(606985)
|
|
95
|
Nandivada
|
AP-06-041-004-004/010206
(KUDARAVALLI)
|
0206041000NRG25050520241018548
|
06/05/2024
|
Yohan
|
0206041WL033891
|
Yohan
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121986
|
|
Mr CHEBATTINA YOHANU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
96
|
Nandivada
|
AP-06-041-004-004/010227
(KUDARAVALLI)
|
0206041000NRG25050520241018550
|
06/05/2024
|
Tambi
|
0206041WL033891
|
Tambi
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121735
|
|
GUJJULA THABHIYYA
|
BANK OF BARODA(606985)
|
|
97
|
Nandivada
|
AP-06-041-004-004/010228
(KUDARAVALLI)
|
0206041000NRG25050520241018552
|
06/05/2024
|
Nagamanimma
|
0206041WL033891
|
Nagamanimma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121704
|
|
KOPPULA NAGAMANI
|
BANK OF BARODA(606985)
|
|
98
|
Nandivada
|
AP-06-041-004-004/010230
(KUDARAVALLI)
|
0206041000NRG25050520241018553
|
06/05/2024
|
Rattayya
|
0206041WL033891
|
Rattayya
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121921
|
|
TERAPEDDA RATNA RAO
|
BANK OF BARODA(606985)
|
|
99
|
Nandivada
|
AP-06-041-004-004/010237
(KUDARAVALLI)
|
0206041000NRG25050520241018555
|
06/05/2024
|
Aruna
|
0206041WL033891
|
Aruna
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121990
|
|
GUJJULA ARUNA
|
BANK OF BARODA(606985)
|
|
100
|
Nandivada
|
AP-06-041-004-004/010237
(KUDARAVALLI)
|
0206041000NRG25050520241018554
|
06/05/2024
|
Yugandhar
|
0206041WL033891
|
Yugandhar
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121987
|
|
GUJJULA YUGANDHAR
|
BANK OF BARODA(606985)
|
|
101
|
Nandivada
|
AP-06-041-004-004/010240
(KUDARAVALLI)
|
0206041000NRG25050520241018556
|
06/05/2024
|
Baalayya
|
0206041WL033891
|
Baalayya
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121698
|
|
SAKALABATTINA BALAIA
|
BANK OF BARODA(606985)
|
|
102
|
Nandivada
|
AP-06-041-004-004/010254
(KUDARAVALLI)
|
0206041000NRG25050520241018557
|
06/05/2024
|
Raju
|
0206041WL033891
|
Raju
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121895
|
|
CHEBATTINA RAJU
|
BANK OF BARODA(606985)
|
|
103
|
Nandivada
|
AP-06-041-004-004/010265
(KUDARAVALLI)
|
0206041000NRG25050520241018558
|
06/05/2024
|
Nageswaramma
|
0206041WL033891
|
Nageswaramma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121944
|
|
DEVARAKONDA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Nandivada
|
AP-06-041-004-004/010267
(KUDARAVALLI)
|
0206041000NRG25050520241018560
|
06/05/2024
|
Rajakumari
|
0206041WL033891
|
Rajakumari
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121991
|
|
GUJJULA RAJA KUMARI
|
BANK OF BARODA(606985)
|
|
105
|
Nandivada
|
AP-06-041-004-004/010272
(KUDARAVALLI)
|
0206041000NRG25050520241018562
|
06/05/2024
|
Jyoti
|
0206041WL033891
|
Jyoti
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121961
|
|
KAKI JYOTHI
|
BANK OF BARODA(606985)
|
|
106
|
Nandivada
|
AP-06-041-004-004/010272
(KUDARAVALLI)
|
0206041000NRG25050520241018561
|
06/05/2024
|
Subbarao
|
0206041WL033891
|
Subbarao
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121912
|
|
KAKI SUBBA RAO
|
BANK OF BARODA(606985)
|
|
107
|
Nandivada
|
AP-06-041-004-004/010276
(KUDARAVALLI)
|
0206041000NRG25050520241018563
|
06/05/2024
|
Rahelu
|
0206041WL033891
|
Rahelu
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121767
|
|
KONGALA RAHAIL
|
BANK OF BARODA(606985)
|
|
108
|
Nandivada
|
AP-06-041-004-004/010280
(KUDARAVALLI)
|
0206041000NRG25050520241018565
|
06/05/2024
|
Jayalalita
|
0206041WL033891
|
Jayalalita
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121678
|
|
TALARI JAYALALITHA
|
BANK OF BARODA(606985)
|
|
109
|
Nandivada
|
AP-06-041-004-004/010280
(KUDARAVALLI)
|
0206041000NRG25050520241018564
|
06/05/2024
|
Veerraju
|
0206041WL033891
|
Veerraju
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121667
|
|
TARALLI VEERA RAJU
|
BANK OF BARODA(606985)
|
|
110
|
Nandivada
|
AP-06-041-004-004/010281
(KUDARAVALLI)
|
0206041000NRG25050520241018566
|
06/05/2024
|
Lurdhu
|
0206041WL033891
|
Lurdhu
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121722
|
|
GUJJULA LURDHAMMA
|
BANK OF BARODA(606985)
|
|
111
|
Nandivada
|
AP-06-041-004-004/010283
(KUDARAVALLI)
|
0206041000NRG25050520241018567
|
06/05/2024
|
Kutumbarao
|
0206041WL033891
|
Kutumbarao
|
00045
|
BARB0NANDIV
|
430
|
430
|
Processed
|
11/05/2024
|
|
3966121662
|
|
MENDAM KUTAMBARAO
|
BANK OF BARODA(606985)
|
|
112
|
Nandivada
|
AP-06-041-004-004/010285
(KUDARAVALLI)
|
0206041000NRG25050520241018569
|
06/05/2024
|
Rani
|
0206041WL033891
|
Rani
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121928
|
|
MENDEM RANI
|
BANK OF BARODA(606985)
|
|
113
|
Nandivada
|
AP-06-041-004-004/010285
(KUDARAVALLI)
|
0206041000NRG25050520241018568
|
06/05/2024
|
Santoshkumar
|
0206041WL033891
|
Santoshkumar
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121659
|
|
MENDEM SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
Nandivada
|
AP-06-041-004-004/010287
(KUDARAVALLI)
|
0206041000NRG25050520241018571
|
06/05/2024
|
Jhansirani
|
0206041WL033891
|
Jhansirani
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121925
|
|
MEDEPALLI JHANSI RAN
|
BANK OF BARODA(606985)
|
|
115
|
Nandivada
|
AP-06-041-004-004/010287
(KUDARAVALLI)
|
0206041000NRG25050520241018570
|
06/05/2024
|
Prasaad
|
0206041WL033891
|
Prasaad
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121958
|
|
MEDEPALLI PRASAD
|
BANK OF BARODA(606985)
|
|
116
|
Nandivada
|
AP-06-041-004-004/010290
(KUDARAVALLI)
|
0206041000NRG25050520241018572
|
06/05/2024
|
Navaratna Kumar
|
0206041WL033891
|
Navaratna Kumar
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121989
|
|
MADDALA NAVA RATNA K
|
BANK OF BARODA(606985)
|
|
117
|
Nandivada
|
AP-06-041-004-004/010290
(KUDARAVALLI)
|
0206041000NRG25050520241018573
|
06/05/2024
|
Suvaranakumari
|
0206041WL033891
|
Suvaranakumari
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121717
|
|
MADDALA SUVARNAKUMAR
|
BANK OF BARODA(606985)
|
|
118
|
Nandivada
|
AP-06-041-004-004/010295
(KUDARAVALLI)
|
0206041000NRG25050520241018574
|
06/05/2024
|
Nagabhushanam
|
0206041WL033891
|
Nagabhushanam
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121716
|
|
GUJJULA NAGA BUSHANA
|
BANK OF BARODA(606985)
|
|
119
|
Nandivada
|
AP-06-041-004-004/010319
(KUDARAVALLI)
|
0206041000NRG25050520241018577
|
06/05/2024
|
ramadevi
|
0206041WL033891
|
ramadevi
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121802
|
|
DALLI RAMADEVI
|
BANK OF BARODA(606985)
|
|
120
|
Nandivada
|
AP-06-041-004-004/010319
(KUDARAVALLI)
|
0206041000NRG25050520241018576
|
06/05/2024
|
vilsan
|
0206041WL033891
|
vilsan
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121658
|
|
DALLI VILSAN
|
BANK OF BARODA(606985)
|
|
121
|
Nandivada
|
AP-06-041-004-004/010320
(KUDARAVALLI)
|
0206041000NRG25050520241018578
|
06/05/2024
|
raahelu
|
0206041WL033891
|
raahelu
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121908
|
|
MENDEM RAHELU
|
BANK OF BARODA(606985)
|
|
122
|
Nandivada
|
AP-06-041-004-004/010320
(KUDARAVALLI)
|
0206041000NRG25050520241018579
|
06/05/2024
|
ramesh
|
0206041WL033891
|
ramesh
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121897
|
|
MENDEM RAMESH BABU
|
BANK OF BARODA(606985)
|
|
123
|
Nandivada
|
AP-06-041-004-004/010327
(KUDARAVALLI)
|
0206041000NRG25050520241018580
|
06/05/2024
|
Lakshmi Devi
|
0206041WL033891
|
Lakshmi Devi
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121920
|
|
MUKKOLLA LAKSHMI DEV
|
BANK OF BARODA(606985)
|
|
124
|
Nandivada
|
AP-06-041-004-004/010330
(KUDARAVALLI)
|
0206041000NRG25050520241018847
|
06/05/2024
|
Samrajyam
|
0206041WL033899
|
Samrajyam
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121924
|
|
MANEPALLI SAMBRAJYAM
|
BANK OF BARODA(606985)
|
|
125
|
Nandivada
|
AP-06-041-004-004/010333
(KUDARAVALLI)
|
0206041000NRG25050520241018581
|
06/05/2024
|
Devadas
|
0206041WL033891
|
Devadas
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121696
|
|
LANKAPALI DEVADASU
|
BANK OF BARODA(606985)
|
|
126
|
Nandivada
|
AP-06-041-004-004/010333
(KUDARAVALLI)
|
0206041000NRG25050520241018582
|
06/05/2024
|
Jhansy
|
0206041WL033891
|
Jhansy
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121894
|
|
LANKAPALLI JYNSI RAN
|
BANK OF BARODA(606985)
|
|
127
|
Nandivada
|
AP-06-041-004-004/010335
(KUDARAVALLI)
|
0206041000NRG25050520241018584
|
06/05/2024
|
Devika
|
0206041WL033891
|
Devika
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121670
|
|
GUJJULA DEVIKA
|
BANK OF BARODA(606985)
|
|
128
|
Nandivada
|
AP-06-041-004-004/010336
(KUDARAVALLI)
|
0206041000NRG25050520241018585
|
06/05/2024
|
Bagyaraju
|
0206041WL033891
|
Bagyaraju
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121689
|
|
LANKAPALLI BAGYARAJU
|
BANK OF BARODA(606985)
|
|
129
|
Nandivada
|
AP-06-041-004-004/010336
(KUDARAVALLI)
|
0206041000NRG25050520241018586
|
06/05/2024
|
Esumariyamma
|
0206041WL033891
|
Esumariyamma
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121748
|
|
LANKAPALLI YESU MARI
|
BANK OF BARODA(606985)
|
|
130
|
Nandivada
|
AP-06-041-004-004/010338
(KUDARAVALLI)
|
0206041000NRG25050520241018587
|
06/05/2024
|
Devamatha
|
0206041WL033891
|
Devamatha
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121956
|
|
MANDAPATI DEVAMATHA
|
BANK OF BARODA(606985)
|
|
131
|
Nandivada
|
AP-06-041-004-004/010342
(KUDARAVALLI)
|
0206041000NRG25050520241018588
|
06/05/2024
|
Mariyadasu
|
0206041WL033891
|
Mariyadasu
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121923
|
|
MUTYALA MARIYADASU
|
BANK OF BARODA(606985)
|
|
132
|
Nandivada
|
AP-06-041-004-004/010343
(KUDARAVALLI)
|
0206041000NRG25050520241018589
|
06/05/2024
|
Swaruparani
|
0206041WL033891
|
Swaruparani
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121798
|
|
BUNGA SWARUPARANI
|
BANK OF BARODA(606985)
|
|
133
|
Nandivada
|
AP-06-041-004-004/010380
(KUDARAVALLI)
|
0206041000NRG25050520241018591
|
06/05/2024
|
krishna
|
0206041WL033891
|
krishna
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121675
|
|
MADIRI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nandivada
|
AP-06-041-004-004/010380
(KUDARAVALLI)
|
0206041000NRG25050520241018590
|
06/05/2024
|
kumari
|
0206041WL033891
|
kumari
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121871
|
|
MADIRI KUMARI
|
BANK OF BARODA(606985)
|
|
135
|
Nandivada
|
AP-06-041-004-004/010380
(KUDARAVALLI)
|
0206041000NRG25050520241018592
|
06/05/2024
|
Rekha
|
0206041WL033891
|
Rekha
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121709
|
|
GOTRU REKHA
|
BANK OF BARODA(606985)
|
|
136
|
Nandivada
|
AP-06-041-004-004/010381
(KUDARAVALLI)
|
0206041000NRG25050520241018593
|
06/05/2024
|
Swarnakumari
|
0206041WL033891
|
Swarnakumari
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121963
|
|
BUNGA SWARNA KUMARI
|
BANK OF BARODA(606985)
|
|
137
|
Nandivada
|
AP-06-041-004-004/010395
(KUDARAVALLI)
|
0206041000NRG25050520241018594
|
06/05/2024
|
Srilatha
|
0206041WL033891
|
Srilatha
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121680
|
|
GUJJULA SRILATHA
|
BANK OF BARODA(606985)
|
|
138
|
Nandivada
|
AP-06-041-004-004/010407
(KUDARAVALLI)
|
0206041000NRG25050520241018595
|
06/05/2024
|
SAILAJA
|
0206041WL033891
|
SAILAJA
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121706
|
|
TERA SAILAJA
|
BANK OF BARODA(606985)
|
|
139
|
Nandivada
|
AP-06-041-004-004/010411
(KUDARAVALLI)
|
0206041000NRG25050520241018598
|
06/05/2024
|
ASHOK
|
0206041WL033891
|
ASHOK
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121712
|
|
GODHUMA ASHOK
|
BANK OF BARODA(606985)
|
|
140
|
Nandivada
|
AP-06-041-004-004/010411
(KUDARAVALLI)
|
0206041000NRG25050520241018597
|
06/05/2024
|
LATHASRI
|
0206041WL033891
|
LATHASRI
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121710
|
|
MISS MUTYALA LALITHASRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandivada
|
AP-06-041-004-004/010415
(KUDARAVALLI)
|
0206041000NRG25050520241018599
|
06/05/2024
|
SUREKHA
|
0206041WL033891
|
SUREKHA
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121728
|
|
MS MATTA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandivada
|
AP-06-041-004-004/010418
(KUDARAVALLI)
|
0206041000NRG25050520241018600
|
06/05/2024
|
SOWJANYA
|
0206041WL033891
|
SOWJANYA
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121906
|
|
KATIKALA SOWJANYA
|
BANK OF BARODA(606985)
|
|
143
|
Nandivada
|
AP-06-041-004-004/010435
(KUDARAVALLI)
|
0206041000NRG25050520241018601
|
06/05/2024
|
JALAJA
|
0206041WL033891
|
JALAJA
|
00045
|
BARB0NANDIV
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121898
|
|
Talari Jalaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
Nandivada
|
AP-06-041-004-004/030023
(KUDARAVALLI)
|
0206041000NRG25050520241018848
|
06/05/2024
|
Rama Murthi
|
0206041WL033899
|
Rama Murthi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121873
|
|
CHITIKALA RAMA MURTH
|
BANK OF BARODA(606985)
|
|
145
|
Nandivada
|
AP-06-041-004-004/030023
(KUDARAVALLI)
|
0206041000NRG25050520241018849
|
06/05/2024
|
Srinivasarao
|
0206041WL033899
|
Srinivasarao
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121949
|
|
CHITEKALA SRINIVASAR
|
BANK OF BARODA(606985)
|
|
146
|
Nandivada
|
AP-06-041-004-004/030025
(KUDARAVALLI)
|
0206041000NRG25050520241018850
|
06/05/2024
|
Apparao
|
0206041WL033899
|
Apparao
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121690
|
|
TELA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nandivada
|
AP-06-041-004-004/030025
(KUDARAVALLI)
|
0206041000NRG25050520241018851
|
06/05/2024
|
Applanarasamma
|
0206041WL033899
|
Applanarasamma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121859
|
|
TELA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Nandivada
|
AP-06-041-004-004/030027
(KUDARAVALLI)
|
0206041000NRG25050520241018852
|
06/05/2024
|
Nagaratnamma
|
0206041WL033899
|
Nagaratnamma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121946
|
|
LOKAVARAPU NAGA RATN
|
BANK OF BARODA(606985)
|
|
149
|
Nandivada
|
AP-06-041-004-004/030030
(KUDARAVALLI)
|
0206041000NRG25050520241018853
|
06/05/2024
|
Appalanayidu
|
0206041WL033899
|
Appalanayidu
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121673
|
|
VASIREDDY APPALANAID
|
BANK OF BARODA(606985)
|
|
150
|
Nandivada
|
AP-06-041-004-004/030030
(KUDARAVALLI)
|
0206041000NRG25050520241018854
|
06/05/2024
|
Suridamma
|
0206041WL033899
|
Suridamma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121910
|
|
VASIREDDY SURYARAMMA
|
BANK OF BARODA(606985)
|
|
151
|
Nandivada
|
AP-06-041-004-004/030031
(KUDARAVALLI)
|
0206041000NRG25050520241018855
|
06/05/2024
|
Saraswati
|
0206041WL033899
|
Saraswati
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121695
|
|
REDDY SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Nandivada
|
AP-06-041-004-004/030033
(KUDARAVALLI)
|
0206041000NRG25050520241018856
|
06/05/2024
|
Madhavarao
|
0206041WL033899
|
Madhavarao
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121994
|
|
VISSAMSETTI MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Nandivada
|
AP-06-041-004-004/030033
(KUDARAVALLI)
|
0206041000NRG25050520241018857
|
06/05/2024
|
Sivalakshmi
|
0206041WL033899
|
Sivalakshmi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121857
|
|
VISSAMSETTI SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nandivada
|
AP-06-041-004-004/030036
(KUDARAVALLI)
|
0206041000NRG25050520241018859
|
06/05/2024
|
Narayanamma
|
0206041WL033899
|
Narayanamma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121692
|
|
THELA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nandivada
|
AP-06-041-004-004/030038
(KUDARAVALLI)
|
0206041000NRG25050520241018860
|
06/05/2024
|
Rajeswari
|
0206041WL033899
|
Rajeswari
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121899
|
|
PENKE RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nandivada
|
AP-06-041-004-004/030039
(KUDARAVALLI)
|
0206041000NRG25050520241018861
|
06/05/2024
|
Sanyasamma
|
0206041WL033899
|
Sanyasamma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121860
|
|
PENKE SANYASAMMA
|
BANK OF BARODA(606985)
|
|
157
|
Nandivada
|
AP-06-041-004-004/030042
(KUDARAVALLI)
|
0206041000NRG25050520241018863
|
06/05/2024
|
Koteswaramma
|
0206041WL033899
|
Koteswaramma
|
00045
|
BARB0NANDIV
|
204
|
204
|
Processed
|
11/05/2024
|
|
3966121691
|
|
CHITIKALA KOTESWARAM
|
BANK OF BARODA(606985)
|
|
158
|
Nandivada
|
AP-06-041-004-004/030042
(KUDARAVALLI)
|
0206041000NRG25050520241018862
|
06/05/2024
|
Peda Satyanarayana
|
0206041WL033899
|
Peda Satyanarayana
|
00045
|
BARB0NANDIV
|
204
|
204
|
Processed
|
11/05/2024
|
|
3966121858
|
|
CHITTIKILA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nandivada
|
AP-06-041-004-004/030047
(KUDARAVALLI)
|
0206041000NRG25050520241018864
|
06/05/2024
|
Satyanarayana
|
0206041WL033899
|
Satyanarayana
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121890
|
|
POTHALA SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
160
|
Nandivada
|
AP-06-041-004-004/030060
(KUDARAVALLI)
|
0206041000NRG25050520241018865
|
06/05/2024
|
Rangamma
|
0206041WL033899
|
Rangamma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121869
|
|
VANGAPANDU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nandivada
|
AP-06-041-004-004/030065
(KUDARAVALLI)
|
0206041000NRG25050520241018866
|
06/05/2024
|
Lakshmanarao
|
0206041WL033899
|
Lakshmanarao
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121862
|
|
BALAGAM LAKSHMAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Nandivada
|
AP-06-041-004-004/030065
(KUDARAVALLI)
|
0206041000NRG25050520241018867
|
06/05/2024
|
Paiditalli
|
0206041WL033899
|
Paiditalli
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121693
|
|
BALAGAM PAIDITALLI
|
BANK OF BARODA(606985)
|
|
163
|
Nandivada
|
AP-06-041-004-004/030067
(KUDARAVALLI)
|
0206041000NRG25050520241018869
|
06/05/2024
|
Adhilakshmi
|
0206041WL033899
|
Adhilakshmi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121962
|
|
SURLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nandivada
|
AP-06-041-004-004/030067
(KUDARAVALLI)
|
0206041000NRG25050520241018868
|
06/05/2024
|
Kanakaraju
|
0206041WL033899
|
Kanakaraju
|
00045
|
BARB0NANDIV
|
204
|
204
|
Processed
|
11/05/2024
|
|
3966121864
|
|
SURLA KANAKA RAJU
|
BANK OF BARODA(606985)
|
|
165
|
Nandivada
|
AP-06-041-004-004/030069
(KUDARAVALLI)
|
0206041000NRG25050520241018870
|
06/05/2024
|
Prasaad
|
0206041WL033899
|
Prasaad
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121911
|
|
POLIREDDY PRASAD
|
BANK OF BARODA(606985)
|
|
166
|
Nandivada
|
AP-06-041-004-004/030072
(KUDARAVALLI)
|
0206041000NRG25050520241018872
|
06/05/2024
|
Padma
|
0206041WL033899
|
Padma
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121875
|
|
MAKIREDDY PADMAVATHY
|
BANK OF BARODA(606985)
|
|
167
|
Nandivada
|
AP-06-041-004-004/030072
(KUDARAVALLI)
|
0206041000NRG25050520241018871
|
06/05/2024
|
Satyanarayana
|
0206041WL033899
|
Satyanarayana
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121821
|
|
MAKIREDDY SATYANARYA
|
BANK OF BARODA(606985)
|
|
168
|
Nandivada
|
AP-06-041-004-004/030074
(KUDARAVALLI)
|
0206041000NRG25050520241018873
|
06/05/2024
|
Apparao
|
0206041WL033899
|
Apparao
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121996
|
|
PENKI APPARAO
|
BANK OF BARODA(606985)
|
|
169
|
Nandivada
|
AP-06-041-004-004/030074
(KUDARAVALLI)
|
0206041000NRG25050520241018874
|
06/05/2024
|
Sivalakshmi
|
0206041WL033899
|
Sivalakshmi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121694
|
|
PENKI SIVALAKSHMI
|
BANK OF BARODA(606985)
|
|
170
|
Nandivada
|
AP-06-041-004-004/030082
(KUDARAVALLI)
|
0206041000NRG25050520241018875
|
06/05/2024
|
Sitaamahalakshmi
|
0206041WL033899
|
Sitaamahalakshmi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121888
|
|
BOTHU SEETA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Nandivada
|
AP-06-041-004-004/030087
(KUDARAVALLI)
|
0206041000NRG25050520241018876
|
06/05/2024
|
Vijayalakshmi
|
0206041WL033899
|
Vijayalakshmi
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121995
|
|
GALI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nandivada
|
AP-06-041-004-004/030095
(KUDARAVALLI)
|
0206041000NRG25050520241018877
|
06/05/2024
|
Durgarao
|
0206041WL033899
|
Durgarao
|
00045
|
BARB0NANDIV
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121993
|
|
Mr BONTHU DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
Nandivada
|
AP-06-041-008-008/010031
(THUMMALAPALLE)
|
0206041000NRG25050520241018364
|
06/05/2024
|
Nagarani
|
0206041WL033888
|
Nagarani
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121929
|
|
TATTUKOLLA NAGA RANI
|
BANK OF BARODA(606985)
|
|
174
|
Nandivada
|
AP-06-041-008-008/010031
(THUMMALAPALLE)
|
0206041000NRG25050520241018363
|
06/05/2024
|
Rambabu
|
0206041WL033888
|
Rambabu
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121883
|
|
TATTUKOLLA RAMBABU
|
BANK OF BARODA(606985)
|
|
175
|
Nandivada
|
AP-06-041-008-008/010063
(THUMMALAPALLE)
|
0206041000NRG25050520241018366
|
06/05/2024
|
Nagalakshmi
|
0206041WL033888
|
Nagalakshmi
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121744
|
|
TATTUKOLLA NAGA LAKS
|
BANK OF BARODA(606985)
|
|
176
|
Nandivada
|
AP-06-041-008-008/010063
(THUMMALAPALLE)
|
0206041000NRG25050520241018365
|
06/05/2024
|
Sambayya
|
0206041WL033888
|
Sambayya
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121787
|
|
TATTUKOLLA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nandivada
|
AP-06-041-008-008/010114
(THUMMALAPALLE)
|
0206041000NRG25050520241018369
|
06/05/2024
|
Chinnaraju
|
0206041WL033888
|
Chinnaraju
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121893
|
|
THOTA CHINNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nandivada
|
AP-06-041-008-008/010114
(THUMMALAPALLE)
|
0206041000NRG25050520241018368
|
06/05/2024
|
Nagaraju
|
0206041WL033888
|
Nagaraju
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121703
|
|
TATTUKOLLA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Nandivada
|
AP-06-041-008-008/010114
(THUMMALAPALLE)
|
0206041000NRG25050520241018367
|
06/05/2024
|
Satyavati
|
0206041WL033888
|
Satyavati
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121882
|
|
TATTUKOLLA SATYAVATH
|
BANK OF BARODA(606985)
|
|
180
|
Nandivada
|
AP-06-041-008-008/010126
(THUMMALAPALLE)
|
0206041000NRG25050520241018371
|
06/05/2024
|
Sesharatnam
|
0206041WL033888
|
Sesharatnam
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121900
|
|
GANGULA SESHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Nandivada
|
AP-06-041-008-008/010126
(THUMMALAPALLE)
|
0206041000NRG25050520241018370
|
06/05/2024
|
Sivayya
|
0206041WL033888
|
Sivayya
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121861
|
|
GANGULA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nandivada
|
AP-06-041-008-008/010128
(THUMMALAPALLE)
|
0206041000NRG25050520241018373
|
06/05/2024
|
Rangamma
|
0206041WL033888
|
Rangamma
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121947
|
|
NUNNA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Nandivada
|
AP-06-041-008-008/010128
(THUMMALAPALLE)
|
0206041000NRG25050520241018372
|
06/05/2024
|
Srinivasarao
|
0206041WL033888
|
Srinivasarao
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121966
|
|
NUNNA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Nandivada
|
AP-06-041-008-008/010149
(THUMMALAPALLE)
|
0206041000NRG25050520241018374
|
06/05/2024
|
Madhavarao
|
0206041WL033888
|
Madhavarao
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121866
|
|
GANGULA MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nandivada
|
AP-06-041-008-008/010149
(THUMMALAPALLE)
|
0206041000NRG25050520241018375
|
06/05/2024
|
Nagaraju
|
0206041WL033888
|
Nagaraju
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121992
|
|
GANGULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Nandivada
|
AP-06-041-008-008/010149
(THUMMALAPALLE)
|
0206041000NRG25050520241018376
|
06/05/2024
|
Satyavati
|
0206041WL033888
|
Satyavati
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121948
|
|
GANGULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Nandivada
|
AP-06-041-008-008/010161
(THUMMALAPALLE)
|
0206041000NRG25050520241018377
|
06/05/2024
|
Kanakaraju
|
0206041WL033888
|
Kanakaraju
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121933
|
|
GANGULA KANAKARAJU
|
BANK OF BARODA(606985)
|
|
188
|
Nandivada
|
AP-06-041-008-008/010161
(THUMMALAPALLE)
|
0206041000NRG25050520241018378
|
06/05/2024
|
Sandhya
|
0206041WL033888
|
Sandhya
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121822
|
|
GANGULA SANDHYA
|
BANK OF BARODA(606985)
|
|
189
|
Nandivada
|
AP-06-041-008-008/010175
(THUMMALAPALLE)
|
0206041000NRG25050520241018380
|
06/05/2024
|
Padmaja
|
0206041WL033888
|
Padmaja
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121721
|
|
BOPPANA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Nandivada
|
AP-06-041-008-008/010221
(THUMMALAPALLE)
|
0206041000NRG25050520241018382
|
06/05/2024
|
Margaretamma
|
0206041WL033888
|
Margaretamma
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121935
|
|
MADDALA MAGA RETU
|
BANK OF BARODA(606985)
|
|
191
|
Nandivada
|
AP-06-041-008-008/010221
(THUMMALAPALLE)
|
0206041000NRG25050520241018381
|
06/05/2024
|
Satyavedam
|
0206041WL033888
|
Satyavedam
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121870
|
|
MADDALA SATYAVEDAM
|
BANK OF BARODA(606985)
|
|
192
|
Nandivada
|
AP-06-041-008-008/010226
(THUMMALAPALLE)
|
0206041000NRG25050520241018383
|
06/05/2024
|
Chandramohan
|
0206041WL033888
|
Chandramohan
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121874
|
|
THOTA CHANDRA MOHAN
|
BANK OF BARODA(606985)
|
|
193
|
Nandivada
|
AP-06-041-008-008/010226
(THUMMALAPALLE)
|
0206041000NRG25050520241018384
|
06/05/2024
|
Nagaparvati
|
0206041WL033888
|
Nagaparvati
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121892
|
|
THOTA NAGA PARVATHY
|
BANK OF BARODA(606985)
|
|
194
|
Nandivada
|
AP-06-041-008-008/010304
(THUMMALAPALLE)
|
0206041000NRG25050520241018386
|
06/05/2024
|
Lakshmi Surekha
|
0206041WL033888
|
Lakshmi Surekha
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121665
|
|
BOYINA LAKSHMI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nandivada
|
AP-06-041-008-008/010304
(THUMMALAPALLE)
|
0206041000NRG25050520241018385
|
06/05/2024
|
SrinivasaRao
|
0206041WL033888
|
SrinivasaRao
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121885
|
|
BOYINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Nandivada
|
AP-06-041-008-008/010310
(THUMMALAPALLE)
|
0206041000NRG25050520241018387
|
06/05/2024
|
Naga Usharani
|
0206041WL033888
|
Naga Usharani
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121682
|
|
THOTA NAGA USHA RANI
|
BANK OF BARODA(606985)
|
|
197
|
Nandivada
|
AP-06-041-008-008/010325
(THUMMALAPALLE)
|
0206041000NRG25050520241018388
|
06/05/2024
|
Dasari Vijaya Kumari
|
0206041WL033888
|
Dasari Vijaya Kumari
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121887
|
|
DASARI VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
198
|
Nandivada
|
AP-06-041-008-008/20053
(THUMMALAPALLE)
|
0206041000NRG25050520241018390
|
06/05/2024
|
Anusha
|
0206041WL033888
|
Anusha
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121967
|
|
TATTUKOLLA ANUSHA
|
BANK OF BARODA(606985)
|
|
199
|
Nandivada
|
AP-06-041-008-008/20063
(THUMMALAPALLE)
|
0206041000NRG25050520241018391
|
06/05/2024
|
Vallabhaneni Sai Prasanthi
|
0206041WL033888
|
Vallabhaneni Sai Prasanthi
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121833
|
|
VALLABHANENI SAI PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Nandivada
|
AP-06-041-008-008/20063
(THUMMALAPALLE)
|
0206041000NRG25050520241018392
|
06/05/2024
|
veera venkata naresh
|
0206041WL033888
|
veera venkata naresh
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121715
|
|
VALLABHANENI VEERA VENKATA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nandivada
|
AP-06-041-018-019/010030
(GANDEPUDI)
|
0206041000NRG25050520241018670
|
06/05/2024
|
Venkateswara Rao
|
0206041WL033895
|
Venkateswara Rao
|
00045
|
BARB0NANDIV
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121902
|
|
VENKATESWARARAO UBBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Nandivada
|
AP-06-041-022-022/010198
(ANAMANAPUDI)
|
0206041000NRG25050520241018645
|
06/05/2024
|
tejamma
|
0206041WL033894
|
tejamma
|
00045
|
BARB0NANDIV
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121901
|
|
MISS LOTHUGADDA TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nandivada
|
AP-06-041-023-023/010021
(Venkataraghavapuram)
|
0206041000NRG25050520241018393
|
06/05/2024
|
SrinivasaRao
|
0206041WL033888
|
SrinivasaRao
|
00045
|
BARB0NANDIV
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121884
|
|
MR GOGUNTA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172336
|
172336
|
|
|
|
|
|
|
|
|
204
|
Nandivada
|
AP-06-041-022-022/010211
(ANAMANAPUDI)
|
0206041000NRG25050520241018649
|
06/05/2024
|
devudamma
|
0206041WL033894
|
devudamma
|
00078
|
CNRB0013354
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121919
|
|
NAVUDU DEVUDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
205
|
Nandivada
|
AP-06-041-023-023/010021
(Venkataraghavapuram)
|
0206041000NRG25050520241018395
|
06/05/2024
|
Rajesh
|
0206041WL033888
|
Rajesh
|
00152
|
HDFC0001986
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121934
|
|
GOGUNTA RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
206
|
Nandivada
|
AP-06-041-021-021/020062
(RUDRAPAKA)
|
0206041000NRG25050520241018622
|
06/05/2024
|
Daniel
|
0206041WL033893
|
Daniel
|
00176
|
IDIB000G017
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121768
|
|
Mr KARE DANIYELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
207
|
Nandivada
|
AP-06-041-004-004/010335
(KUDARAVALLI)
|
0206041000NRG25050520241018583
|
06/05/2024
|
Venkatakrishna Rao
|
0206041WL033891
|
Venkatakrishna Rao
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121764
|
|
Gujjala Venkata Krishnarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Nandivada
|
AP-06-041-018-019/010006
(GANDEPUDI)
|
0206041000NRG25050520241018663
|
06/05/2024
|
Kumari
|
0206041WL033895
|
Kumari
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121776
|
|
KUMARI KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Nandivada
|
AP-06-041-018-019/010006
(GANDEPUDI)
|
0206041000NRG25050520241018662
|
06/05/2024
|
Rangarao
|
0206041WL033895
|
Rangarao
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121936
|
|
Katari Rangarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Nandivada
|
AP-06-041-018-019/010010
(GANDEPUDI)
|
0206041000NRG25050520241018664
|
06/05/2024
|
Venkateswararao
|
0206041WL033895
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121932
|
|
VENKATESWARA RAO TANGUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Nandivada
|
AP-06-041-018-019/010017
(GANDEPUDI)
|
0206041000NRG25050520241018666
|
06/05/2024
|
Apparao
|
0206041WL033895
|
Apparao
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121774
|
|
PYLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandivada
|
AP-06-041-018-019/010020
(GANDEPUDI)
|
0206041000NRG25050520241018667
|
06/05/2024
|
Durgarao
|
0206041WL033895
|
Durgarao
|
00176
|
IDIB0SGB001
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3966121938
|
|
DURGA RAO MUNAGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Nandivada
|
AP-06-041-018-019/010020
(GANDEPUDI)
|
0206041000NRG25050520241018668
|
06/05/2024
|
Kalpana
|
0206041WL033895
|
Kalpana
|
00176
|
IDIB0SGB001
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3966121973
|
|
Kalpana Munagala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Nandivada
|
AP-06-041-018-019/010022
(GANDEPUDI)
|
0206041000NRG25050520241018669
|
06/05/2024
|
Ramulu
|
0206041WL033895
|
Ramulu
|
00176
|
IDIB0SGB001
|
504
|
504
|
Processed
|
11/05/2024
|
|
3966121930
|
|
RAMULU KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Nandivada
|
AP-06-041-018-019/010037
(GANDEPUDI)
|
0206041000NRG25050520241018674
|
06/05/2024
|
kanakamma
|
0206041WL033895
|
kanakamma
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121931
|
|
KANAKAMMA UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Nandivada
|
AP-06-041-018-019/010039
(GANDEPUDI)
|
0206041000NRG25050520241018675
|
06/05/2024
|
Srinivasarao
|
0206041WL033895
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121762
|
|
SRINIVASRAO KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Nandivada
|
AP-06-041-018-019/010043
(GANDEPUDI)
|
0206041000NRG25050520241018678
|
06/05/2024
|
Padmavati
|
0206041WL033895
|
Padmavati
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121754
|
|
Thentu Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Nandivada
|
AP-06-041-018-019/010043
(GANDEPUDI)
|
0206041000NRG25050520241018677
|
06/05/2024
|
Simhachalam
|
0206041WL033895
|
Simhachalam
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121974
|
|
Tentu Simhachalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Nandivada
|
AP-06-041-018-019/010044
(GANDEPUDI)
|
0206041000NRG25050520241018680
|
06/05/2024
|
Lakshmi
|
0206041WL033895
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121926
|
|
Koduri Venaktalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Nandivada
|
AP-06-041-018-019/010047
(GANDEPUDI)
|
0206041000NRG25050520241018682
|
06/05/2024
|
Atchayamma
|
0206041WL033895
|
Atchayamma
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121761
|
|
ACCHAYAMMA CHIPPPADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Nandivada
|
AP-06-041-018-019/010048
(GANDEPUDI)
|
0206041000NRG25050520241018684
|
06/05/2024
|
Chinnamma
|
0206041WL033895
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3966121758
|
|
Paila Chinnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Nandivada
|
AP-06-041-018-019/010049
(GANDEPUDI)
|
0206041000NRG25050520241018686
|
06/05/2024
|
Aruna
|
0206041WL033895
|
Aruna
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121757
|
|
Medapu Reddy Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Nandivada
|
AP-06-041-018-019/010049
(GANDEPUDI)
|
0206041000NRG25050520241018685
|
06/05/2024
|
Jagannadham
|
0206041WL033895
|
Jagannadham
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
11/05/2024
|
|
3966121927
|
|
Jagannadam Medapureddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Nandivada
|
AP-06-041-018-019/010051
(GANDEPUDI)
|
0206041000NRG25050520241018688
|
06/05/2024
|
Bharati
|
0206041WL033895
|
Bharati
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121975
|
|
Bheemavarapu Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Nandivada
|
AP-06-041-018-019/010051
(GANDEPUDI)
|
0206041000NRG25050520241018687
|
06/05/2024
|
Satyanarayana
|
0206041WL033895
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121759
|
|
Satyanarayana Bheemavarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
226
|
Nandivada
|
AP-06-041-004-004/030035
(KUDARAVALLI)
|
0206041000NRG25050520241018858
|
06/05/2024
|
Jaganmohanarao
|
0206041WL033899
|
Jaganmohanarao
|
00227
|
KVBL0001418
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121854
|
|
JAGANMOHANA RAO G
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
227
|
Nandivada
|
AP-06-041-004-004/010063
(KUDARAVALLI)
|
0206041000NRG25050520241018833
|
06/05/2024
|
BHAVANI
|
0206041WL033899
|
BHAVANI
|
00415
|
SBIN0000836
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121726
|
|
KAKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
228
|
Nandivada
|
AP-06-041-004-004/010407
(KUDARAVALLI)
|
0206041000NRG25050520241018596
|
06/05/2024
|
GANGADHAR
|
0206041WL033891
|
GANGADHAR
|
00415
|
SBIN0000841
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121725
|
|
MR TERA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nandivada
|
AP-06-041-022-022/010089
(ANAMANAPUDI)
|
0206041000NRG25050520241018420
|
06/05/2024
|
Rutamma
|
0206041WL033889
|
Rutamma
|
00415
|
SBIN0000841
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121853
|
|
TADAKI RUTUMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nandivada
|
AP-06-041-022-022/010163
(ANAMANAPUDI)
|
0206041000NRG25050520241018643
|
06/05/2024
|
Narasimhamurthi
|
0206041WL033894
|
Narasimhamurthi
|
00415
|
SBIN0000841
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121972
|
|
JONNA NARASIMHA MURTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
231
|
Nandivada
|
AP-06-041-021-021/020081
(RUDRAPAKA)
|
0206041000NRG25050520241018626
|
06/05/2024
|
Jakrayya
|
0206041WL033893
|
Jakrayya
|
00415
|
SBIN0003724
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121750
|
|
KARE JAKARAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
232
|
Nandivada
|
AP-06-041-022-022/20053
(ANAMANAPUDI)
|
0206041000NRG25050520241018659
|
06/05/2024
|
VENKATESWARAMMA
|
0206041WL033894
|
VENKATESWARAMMA
|
00415
|
SBIN0003725
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121737
|
|
PINNAMSETTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
233
|
Nandivada
|
AP-06-041-018-019/010001
(GANDEPUDI)
|
0206041000NRG25050520241018661
|
06/05/2024
|
Yedukondalu
|
0206041WL033895
|
Yedukondalu
|
00415
|
SBIN0007530
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3966121918
|
|
MR MAJETI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nandivada
|
AP-06-041-018-019/010047
(GANDEPUDI)
|
0206041000NRG25050520241018683
|
06/05/2024
|
Prasad
|
0206041WL033895
|
Prasad
|
00415
|
SBIN0007530
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3966121970
|
|
CHIPPADI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Nandivada
|
AP-06-041-021-021/020001
(RUDRAPAKA)
|
0206041000NRG25050520241018613
|
06/05/2024
|
Rajesh
|
0206041WL033893
|
Rajesh
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121747
|
|
MR KARE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nandivada
|
AP-06-041-021-021/020010
(RUDRAPAKA)
|
0206041000NRG25050520241018615
|
06/05/2024
|
Devasuvarnaraju
|
0206041WL033893
|
Devasuvarnaraju
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121740
|
|
MR DEVA SUVARNARAJU KARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nandivada
|
AP-06-041-021-021/020010
(RUDRAPAKA)
|
0206041000NRG25050520241018616
|
06/05/2024
|
Srilatha
|
0206041WL033893
|
Srilatha
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121746
|
|
KARE SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nandivada
|
AP-06-041-021-021/020019
(RUDRAPAKA)
|
0206041000NRG25050520241018617
|
06/05/2024
|
Abraham
|
0206041WL033893
|
Abraham
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121738
|
|
MOTTUR ABRHAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nandivada
|
AP-06-041-021-021/020062
(RUDRAPAKA)
|
0206041000NRG25050520241018621
|
06/05/2024
|
Swamydasu
|
0206041WL033893
|
Swamydasu
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121753
|
|
MR KARE SWAMIDASU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nandivada
|
AP-06-041-021-021/020069
(RUDRAPAKA)
|
0206041000NRG25050520241018624
|
06/05/2024
|
Rajesh
|
0206041WL033893
|
Rajesh
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121742
|
|
MR KARE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nandivada
|
AP-06-041-021-021/020069
(RUDRAPAKA)
|
0206041000NRG25050520241018625
|
06/05/2024
|
Syamala
|
0206041WL033893
|
Syamala
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121745
|
|
Kare Shyamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
Nandivada
|
AP-06-041-021-021/020085
(RUDRAPAKA)
|
0206041000NRG25050520241018627
|
06/05/2024
|
Dayanandaraju
|
0206041WL033893
|
Dayanandaraju
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121917
|
|
NANDIKOLLA DAYANANDARAJU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nandivada
|
AP-06-041-021-021/40008
(RUDRAPAKA)
|
0206041000NRG25050520241018629
|
06/05/2024
|
NARESH
|
0206041WL033893
|
NARESH
|
00415
|
SBIN0007530
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121752
|
|
Mr OGIRALA NARESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
244
|
Nandivada
|
AP-06-041-022-022/010015
(ANAMANAPUDI)
|
0206041000NRG25050520241018631
|
06/05/2024
|
Pedda Nageswararao
|
0206041WL033894
|
Pedda Nageswararao
|
00415
|
SBIN0007530
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3966121751
|
|
MR THIRUMALASETTI PEDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nandivada
|
AP-06-041-022-022/010045
(ANAMANAPUDI)
|
0206041000NRG25050520241018401
|
06/05/2024
|
Nageswararao
|
0206041WL033889
|
Nageswararao
|
00415
|
SBIN0007530
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121743
|
|
MR ARAJA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9301
|
9301
|
|
|
|
|
|
|
|
|
246
|
Nandivada
|
AP-06-041-018-019/010044
(GANDEPUDI)
|
0206041000NRG25050520241018679
|
06/05/2024
|
Srinivasarao
|
0206041WL033895
|
Srinivasarao
|
00415
|
SBIN0010102
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121971
|
|
KONDURI SREENIVASA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
247
|
Nandivada
|
AP-06-041-022-022/020048
(ANAMANAPUDI)
|
0206041000NRG25050520241018658
|
06/05/2024
|
KAMALA
|
0206041WL033894
|
KAMALA
|
00415
|
SBIN0011102
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121749
|
|
BABILI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
248
|
Nandivada
|
AP-06-041-019-020/010290
(POLUKONDA)
|
0206041000NRG25050520241018608
|
06/05/2024
|
Rajesh
|
0206041WL033892
|
Rajesh
|
00468
|
UBIN0555347
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121811
|
|
RAJESH GARIKE
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nandivada
|
AP-06-041-021-021/020021
(RUDRAPAKA)
|
0206041000NRG25050520241018619
|
06/05/2024
|
Devamanimma
|
0206041WL033893
|
Devamanimma
|
00468
|
UBIN0555347
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121977
|
|
DARAM DEVA MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
Nandivada
|
AP-06-041-022-022/010015
(ANAMANAPUDI)
|
0206041000NRG25050520241018632
|
06/05/2024
|
Nagamani
|
0206041WL033894
|
Nagamani
|
00468
|
UBIN0555347
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121786
|
|
TIRUMALASETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nandivada
|
AP-06-041-022-022/010077
(ANAMANAPUDI)
|
0206041000NRG25050520241018416
|
06/05/2024
|
Veenakumari
|
0206041WL033889
|
Veenakumari
|
00468
|
UBIN0555347
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3966121838
|
|
MOTRU VINA KUMARRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
Nandivada
|
AP-06-041-022-022/010206
(ANAMANAPUDI)
|
0206041000NRG25050520241018647
|
06/05/2024
|
lakshmi
|
0206041WL033894
|
lakshmi
|
00468
|
UBIN0555347
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121969
|
|
JANNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Nandivada
|
AP-06-041-023-023/010021
(Venkataraghavapuram)
|
0206041000NRG25050520241018394
|
06/05/2024
|
Kali Prasad
|
0206041WL033888
|
Kali Prasad
|
00468
|
UBIN0555347
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121769
|
|
GOGUNTA KALI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
254
|
Nandivada
|
AP-06-041-004-004/010051
(KUDARAVALLI)
|
0206041000NRG25050520241018827
|
06/05/2024
|
Karuna
|
0206041WL033899
|
Karuna
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121801
|
|
KOTTURI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nandivada
|
AP-06-041-004-004/010183
(KUDARAVALLI)
|
0206041000NRG25050520241018536
|
06/05/2024
|
Sowjanya
|
0206041WL033891
|
Sowjanya
|
00468
|
UBIN0801461
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121790
|
|
KOSANAM SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Nandivada
|
AP-06-041-018-019/010033
(GANDEPUDI)
|
0206041000NRG25050520241018672
|
06/05/2024
|
Padmavati
|
0206041WL033895
|
Padmavati
|
00468
|
UBIN0801461
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3966121799
|
|
INTURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Nandivada
|
AP-06-041-018-019/010037
(GANDEPUDI)
|
0206041000NRG25050520241018673
|
06/05/2024
|
Manikyalarao
|
0206041WL033895
|
Manikyalarao
|
00468
|
UBIN0801461
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121981
|
|
UMMADI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Nandivada
|
AP-06-041-019-020/010286
(POLUKONDA)
|
0206041000NRG25050520241018602
|
06/05/2024
|
Gopalarao
|
0206041WL033892
|
Gopalarao
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121825
|
|
GOPALA RAO GARIKI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nandivada
|
AP-06-041-019-020/010286
(POLUKONDA)
|
0206041000NRG25050520241018603
|
06/05/2024
|
Veeramma
|
0206041WL033892
|
Veeramma
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121828
|
|
VEERAMA GARIKI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Nandivada
|
AP-06-041-019-020/010287
(POLUKONDA)
|
0206041000NRG25050520241018605
|
06/05/2024
|
Sujata
|
0206041WL033892
|
Sujata
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121964
|
|
SUJATHA GARIKI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Nandivada
|
AP-06-041-019-020/010287
(POLUKONDA)
|
0206041000NRG25050520241018604
|
06/05/2024
|
Suresh
|
0206041WL033892
|
Suresh
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121976
|
|
GARIKI SURESH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Nandivada
|
AP-06-041-019-020/010289
(POLUKONDA)
|
0206041000NRG25050520241018606
|
06/05/2024
|
Varalakshmi
|
0206041WL033892
|
Varalakshmi
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121832
|
|
BALIGA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Nandivada
|
AP-06-041-019-020/010290
(POLUKONDA)
|
0206041000NRG25050520241018609
|
06/05/2024
|
Bujji
|
0206041WL033892
|
Bujji
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121788
|
|
GARIKI BUJJI W O G V KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nandivada
|
AP-06-041-019-020/010290
(POLUKONDA)
|
0206041000NRG25050520241018607
|
06/05/2024
|
Venkatakrishnarao
|
0206041WL033892
|
Venkatakrishnarao
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121812
|
|
GARIKI VENKATA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Nandivada
|
AP-06-041-019-020/010295
(POLUKONDA)
|
0206041000NRG25050520241018610
|
06/05/2024
|
Nagalakshmi
|
0206041WL033892
|
Nagalakshmi
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121809
|
|
NAGALAKSHMI GARIKI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nandivada
|
AP-06-041-019-020/010407
(POLUKONDA)
|
0206041000NRG25050520241018611
|
06/05/2024
|
Nagamani
|
0206041WL033892
|
Nagamani
|
00468
|
UBIN0801461
|
990
|
990
|
Processed
|
11/05/2024
|
|
3966121813
|
|
GARIKINAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
Nandivada
|
AP-06-041-021-021/020001
(RUDRAPAKA)
|
0206041000NRG25050520241018612
|
06/05/2024
|
Arjunarao
|
0206041WL033893
|
Arjunarao
|
00468
|
UBIN0801461
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121718
|
|
KARE ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nandivada
|
AP-06-041-021-021/020001
(RUDRAPAKA)
|
0206041000NRG25050520241018614
|
06/05/2024
|
Rani
|
0206041WL033893
|
Rani
|
00468
|
UBIN0801461
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121824
|
|
Mrs KARE RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
269
|
Nandivada
|
AP-06-041-021-021/020019
(RUDRAPAKA)
|
0206041000NRG25050520241018618
|
06/05/2024
|
Yesumani
|
0206041WL033893
|
Yesumani
|
00468
|
UBIN0801461
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121950
|
|
Mrs MOTRU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
270
|
Nandivada
|
AP-06-041-022-022/010005
(ANAMANAPUDI)
|
0206041000NRG25050520241018630
|
06/05/2024
|
Suryakumari
|
0206041WL033894
|
Suryakumari
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121843
|
|
TIRUMALASETTI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nandivada
|
AP-06-041-022-022/010027
(ANAMANAPUDI)
|
0206041000NRG25050520241018633
|
06/05/2024
|
Arunakumari
|
0206041WL033894
|
Arunakumari
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121952
|
|
DRONADULA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Nandivada
|
AP-06-041-022-022/010034
(ANAMANAPUDI)
|
0206041000NRG25050520241018634
|
06/05/2024
|
Srilatha
|
0206041WL033894
|
Srilatha
|
00468
|
UBIN0801461
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3966121803
|
|
DRONADULA SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Nandivada
|
AP-06-041-022-022/010041
(ANAMANAPUDI)
|
0206041000NRG25050520241018396
|
06/05/2024
|
Rajesh
|
0206041WL033889
|
Rajesh
|
00468
|
UBIN0801461
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3966121837
|
|
PULI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
274
|
Nandivada
|
AP-06-041-022-022/010041
(ANAMANAPUDI)
|
0206041000NRG25050520241018397
|
06/05/2024
|
Santakumari
|
0206041WL033889
|
Santakumari
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121815
|
|
PULI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Nandivada
|
AP-06-041-022-022/010042
(ANAMANAPUDI)
|
0206041000NRG25050520241018398
|
06/05/2024
|
Yesuratnam
|
0206041WL033889
|
Yesuratnam
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121842
|
|
PULI YESU RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
Nandivada
|
AP-06-041-022-022/010043
(ANAMANAPUDI)
|
0206041000NRG25050520241018399
|
06/05/2024
|
Usharani
|
0206041WL033889
|
Usharani
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121818
|
|
PULI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Nandivada
|
AP-06-041-022-022/010044
(ANAMANAPUDI)
|
0206041000NRG25050520241018400
|
06/05/2024
|
Salivamma
|
0206041WL033889
|
Salivamma
|
00468
|
UBIN0801461
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3966121816
|
|
MEDEPALLE SELANAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Nandivada
|
AP-06-041-022-022/010045
(ANAMANAPUDI)
|
0206041000NRG25050520241018402
|
06/05/2024
|
Raja
|
0206041WL033889
|
Raja
|
00468
|
UBIN0801461
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3966121942
|
|
ARJA RAJA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Nandivada
|
AP-06-041-022-022/010046
(ANAMANAPUDI)
|
0206041000NRG25050520241018403
|
06/05/2024
|
Mariyamma
|
0206041WL033889
|
Mariyamma
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121797
|
|
MARIYYAMMA GANTA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Nandivada
|
AP-06-041-022-022/010051
(ANAMANAPUDI)
|
0206041000NRG25050520241018404
|
06/05/2024
|
abhisha
|
0206041WL033889
|
abhisha
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121965
|
|
PILLEM ABISHA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Nandivada
|
AP-06-041-022-022/010052
(ANAMANAPUDI)
|
0206041000NRG25050520241018406
|
06/05/2024
|
Deevenamma
|
0206041WL033889
|
Deevenamma
|
00468
|
UBIN0801461
|
1501
|
1501
|
Processed
|
11/05/2024
|
|
3966121960
|
|
POLIMETLA DIVINAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Nandivada
|
AP-06-041-022-022/010052
(ANAMANAPUDI)
|
0206041000NRG25050520241018405
|
06/05/2024
|
Melki
|
0206041WL033889
|
Melki
|
00468
|
UBIN0801461
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3966121823
|
|
POLIMETLA MAILIKI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Nandivada
|
AP-06-041-022-022/010054
(ANAMANAPUDI)
|
0206041000NRG25050520241018407
|
06/05/2024
|
Chandrasekhararao
|
0206041WL033889
|
Chandrasekhararao
|
00468
|
UBIN0801461
|
1501
|
1501
|
Processed
|
11/05/2024
|
|
3966121792
|
|
MR CHINNAM CHANDRA SEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nandivada
|
AP-06-041-022-022/010056
(ANAMANAPUDI)
|
0206041000NRG25050520241018408
|
06/05/2024
|
Usharani
|
0206041WL033889
|
Usharani
|
00468
|
UBIN0801461
|
1501
|
1501
|
Processed
|
11/05/2024
|
|
3966121793
|
|
TADANKI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Nandivada
|
AP-06-041-022-022/010057
(ANAMANAPUDI)
|
0206041000NRG25050520241018409
|
06/05/2024
|
Bhagyarani
|
0206041WL033889
|
Bhagyarani
|
00468
|
UBIN0801461
|
751
|
751
|
Processed
|
11/05/2024
|
|
3966121951
|
|
GANTA BHAGYA RANI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Nandivada
|
AP-06-041-022-022/010058
(ANAMANAPUDI)
|
0206041000NRG25050520241018410
|
06/05/2024
|
Krishna
|
0206041WL033889
|
Krishna
|
00468
|
UBIN0801461
|
1501
|
1501
|
Processed
|
11/05/2024
|
|
3966121839
|
|
BODDU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Nandivada
|
AP-06-041-022-022/010058
(ANAMANAPUDI)
|
0206041000NRG25050520241018635
|
06/05/2024
|
Vijayakumari
|
0206041WL033894
|
Vijayakumari
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121827
|
|
BODDU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nandivada
|
AP-06-041-022-022/010061
(ANAMANAPUDI)
|
0206041000NRG25050520241018411
|
06/05/2024
|
Terejamma
|
0206041WL033889
|
Terejamma
|
00468
|
UBIN0801461
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3966121957
|
|
PILLEM TEREJEMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Nandivada
|
AP-06-041-022-022/010065
(ANAMANAPUDI)
|
0206041000NRG25050520241018412
|
06/05/2024
|
Parishuddam
|
0206041WL033889
|
Parishuddam
|
00468
|
UBIN0801461
|
1501
|
1501
|
Processed
|
11/05/2024
|
|
3966121836
|
|
IMTI PARISHUDDAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nandivada
|
AP-06-041-022-022/010067
(ANAMANAPUDI)
|
0206041000NRG25050520241018413
|
06/05/2024
|
Devamata
|
0206041WL033889
|
Devamata
|
00468
|
UBIN0801461
|
1501
|
1501
|
Processed
|
11/05/2024
|
|
3966121835
|
|
ENTI DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Nandivada
|
AP-06-041-022-022/010071
(ANAMANAPUDI)
|
0206041000NRG25050520241018414
|
06/05/2024
|
Vijayarao
|
0206041WL033889
|
Vijayarao
|
00468
|
UBIN0801461
|
1501
|
1501
|
Processed
|
11/05/2024
|
|
3966121980
|
|
DANDABATTINA VIJAYARAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Nandivada
|
AP-06-041-022-022/010072
(ANAMANAPUDI)
|
0206041000NRG25050520241018415
|
06/05/2024
|
Yesupadam
|
0206041WL033889
|
Yesupadam
|
00468
|
UBIN0801461
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3966121785
|
|
GOTRU YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nandivada
|
AP-06-041-022-022/010074
(ANAMANAPUDI)
|
0206041000NRG25050520241018636
|
06/05/2024
|
Sowjanyakumar
|
0206041WL033894
|
Sowjanyakumar
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121841
|
|
MOTRU SOWJANYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
Nandivada
|
AP-06-041-022-022/010075
(ANAMANAPUDI)
|
0206041000NRG25050520241018637
|
06/05/2024
|
Durga
|
0206041WL033894
|
Durga
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121953
|
|
BARRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Nandivada
|
AP-06-041-022-022/010082
(ANAMANAPUDI)
|
0206041000NRG25050520241018417
|
06/05/2024
|
Vasantarao
|
0206041WL033889
|
Vasantarao
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121984
|
|
PONUKUMATI VASANTARAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nandivada
|
AP-06-041-022-022/010086
(ANAMANAPUDI)
|
0206041000NRG25050520241018418
|
06/05/2024
|
Balaswamy
|
0206041WL033889
|
Balaswamy
|
00468
|
UBIN0801461
|
501
|
501
|
Processed
|
11/05/2024
|
|
3966121808
|
|
MOTRU BALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
297
|
Nandivada
|
AP-06-041-022-022/010090
(ANAMANAPUDI)
|
0206041000NRG25050520241018421
|
06/05/2024
|
Kantamma
|
0206041WL033889
|
Kantamma
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121834
|
|
KASI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Nandivada
|
AP-06-041-022-022/010115
(ANAMANAPUDI)
|
0206041000NRG25050520241018639
|
06/05/2024
|
Nagamalleswaramma
|
0206041WL033894
|
Nagamalleswaramma
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121943
|
|
TOTA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Nandivada
|
AP-06-041-022-022/010134
(ANAMANAPUDI)
|
0206041000NRG25050520241018641
|
06/05/2024
|
Ramadevi
|
0206041WL033894
|
Ramadevi
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121806
|
|
DRONADULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Nandivada
|
AP-06-041-022-022/010142
(ANAMANAPUDI)
|
0206041000NRG25050520241018642
|
06/05/2024
|
Nagamani
|
0206041WL033894
|
Nagamani
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121805
|
|
DRONADULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Nandivada
|
AP-06-041-022-022/010155
(ANAMANAPUDI)
|
0206041000NRG25050520241018423
|
06/05/2024
|
Prakasarao
|
0206041WL033889
|
Prakasarao
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121829
|
|
TADANKI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
302
|
Nandivada
|
AP-06-041-022-022/010199
(ANAMANAPUDI)
|
0206041000NRG25050520241018646
|
06/05/2024
|
chilakamma
|
0206041WL033894
|
chilakamma
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121830
|
|
NAIDU CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Nandivada
|
AP-06-041-022-022/010207
(ANAMANAPUDI)
|
0206041000NRG25050520241018648
|
06/05/2024
|
jayalakshmi
|
0206041WL033894
|
jayalakshmi
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121831
|
|
VEERAMSETTI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Nandivada
|
AP-06-041-022-022/010214
(ANAMANAPUDI)
|
0206041000NRG25050520241018424
|
06/05/2024
|
kumari
|
0206041WL033889
|
kumari
|
00468
|
UBIN0801461
|
501
|
501
|
Processed
|
11/05/2024
|
|
3966121840
|
|
PAKERLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nandivada
|
AP-06-041-022-022/010215
(ANAMANAPUDI)
|
0206041000NRG25050520241018425
|
06/05/2024
|
VANITHA
|
0206041WL033889
|
VANITHA
|
00468
|
UBIN0801461
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3966121983
|
|
MOTRUVANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
Nandivada
|
AP-06-041-022-022/010217
(ANAMANAPUDI)
|
0206041000NRG25050520241018426
|
06/05/2024
|
chinnam
|
0206041WL033889
|
chinnam
|
00468
|
UBIN0801461
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3966121845
|
|
CHINNAM ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
Nandivada
|
AP-06-041-022-022/010218
(ANAMANAPUDI)
|
0206041000NRG25050520241018427
|
06/05/2024
|
jyothi
|
0206041WL033889
|
jyothi
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121850
|
|
MS PONUKUMATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nandivada
|
AP-06-041-022-022/010222
(ANAMANAPUDI)
|
0206041000NRG25050520241018428
|
06/05/2024
|
swapna kumari
|
0206041WL033889
|
swapna kumari
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121847
|
|
GANTA SWAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
309
|
Nandivada
|
AP-06-041-022-022/010223
(ANAMANAPUDI)
|
0206041000NRG25050520241018429
|
06/05/2024
|
akhila
|
0206041WL033889
|
akhila
|
00468
|
UBIN0801461
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3966121982
|
|
POLIMATLA AKHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Nandivada
|
AP-06-041-022-022/010226
(ANAMANAPUDI)
|
0206041000NRG25050520241018650
|
06/05/2024
|
naga lakshmi
|
0206041WL033894
|
naga lakshmi
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121789
|
|
RIMMANA PUDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Nandivada
|
AP-06-041-022-022/010228
(ANAMANAPUDI)
|
0206041000NRG25050520241018651
|
06/05/2024
|
venkata prasad
|
0206041WL033894
|
venkata prasad
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121796
|
|
DRONADULA VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nandivada
|
AP-06-041-022-022/020020
(ANAMANAPUDI)
|
0206041000NRG25050520241018654
|
06/05/2024
|
Suryanarayana
|
0206041WL033894
|
Suryanarayana
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121978
|
|
BOBBILI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nandivada
|
AP-06-041-022-022/020026
(ANAMANAPUDI)
|
0206041000NRG25050520241018655
|
06/05/2024
|
Gayatri
|
0206041WL033894
|
Gayatri
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121855
|
|
KURAKULA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nandivada
|
AP-06-041-022-022/020040
(ANAMANAPUDI)
|
0206041000NRG25050520241018656
|
06/05/2024
|
VENKATESWARA RAO
|
0206041WL033894
|
VENKATESWARA RAO
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121954
|
|
VENKATESWARARAO ALLA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nandivada
|
AP-06-041-022-022/020044
(ANAMANAPUDI)
|
0206041000NRG25050520241018657
|
06/05/2024
|
ramana
|
0206041WL033894
|
ramana
|
00468
|
UBIN0801461
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121851
|
|
YATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nandivada
|
AP-06-041-022-022/20051
(ANAMANAPUDI)
|
0206041000NRG25050520241018430
|
06/05/2024
|
Boddu Prasanthi
|
0206041WL033889
|
Boddu Prasanthi
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121979
|
|
BODDU PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Nandivada
|
AP-06-041-022-022/20052
(ANAMANAPUDI)
|
0206041000NRG25050520241018431
|
06/05/2024
|
Motru Puspalatha
|
0206041WL033889
|
Motru Puspalatha
|
00468
|
UBIN0801461
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121849
|
|
MOTRU PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nandivada
|
AP-06-041-022-022/20054
(ANAMANAPUDI)
|
0206041000NRG25050520241018660
|
06/05/2024
|
Dronadula Naga Lakshmi
|
0206041WL033894
|
Dronadula Naga Lakshmi
|
00468
|
UBIN0801461
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3966121848
|
|
DRONADULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82607
|
82607
|
|
|
|
|
|
|
|
|
319
|
Nandivada
|
AP-06-041-022-022/010087
(ANAMANAPUDI)
|
0206041000NRG25050520241018419
|
06/05/2024
|
Arunakumari
|
0206041WL033889
|
Arunakumari
|
00468
|
UBIN0815420
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966121856
|
|
AbburiArunakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
320
|
Nandivada
|
AP-06-041-022-022/010113
(ANAMANAPUDI)
|
0206041000NRG25050520241018638
|
06/05/2024
|
Sivapaarvati
|
0206041WL033894
|
Sivapaarvati
|
00468
|
UBIN0819131
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121903
|
|
KOMARAVOLU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Nandivada
|
AP-06-041-022-022/010120
(ANAMANAPUDI)
|
0206041000NRG25050520241018640
|
06/05/2024
|
Padma
|
0206041WL033894
|
Padma
|
00468
|
UBIN0819131
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121904
|
|
POLASI PADMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nandivada
|
AP-06-041-022-022/010194
(ANAMANAPUDI)
|
0206041000NRG25050520241018644
|
06/05/2024
|
padmavathi
|
0206041WL033894
|
padmavathi
|
00468
|
UBIN0819131
|
1263
|
1263
|
Processed
|
11/05/2024
|
|
3966121909
|
|
MACHA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nandivada
|
AP-06-041-022-022/020004
(ANAMANAPUDI)
|
0206041000NRG25050520241018653
|
06/05/2024
|
Pollamma
|
0206041WL033894
|
Pollamma
|
00468
|
UBIN0819131
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121907
|
|
URITI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5811
|
5811
|
|
|
|
|
|
|
|
|
324
|
Nandivada
|
AP-06-041-022-022/010101
(ANAMANAPUDI)
|
0206041000NRG25050520241018422
|
06/05/2024
|
Satyanarayana
|
0206041WL033889
|
Satyanarayana
|
00546
|
CIUB0000094
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3966121905
|
|
MUNNANGI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
325
|
Nandivada
|
AP-06-041-004-004/010020
(KUDARAVALLI)
|
0206041000NRG25050520241018819
|
06/05/2024
|
Joseph
|
0206041WL033899
|
Joseph
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/05/2024
|
|
3966121780
|
|
Mr JOSAPH GUJJULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
326
|
Nandivada
|
AP-06-041-008-008/010175
(THUMMALAPALLE)
|
0206041000NRG25050520241018379
|
06/05/2024
|
Srinivasarao
|
0206041WL033888
|
Srinivasarao
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121778
|
|
BOPPANA SRINU
|
BANK OF BARODA(606985)
|
|
327
|
Nandivada
|
AP-06-041-008-008/20047
(THUMMALAPALLE)
|
0206041000NRG25050520241018389
|
06/05/2024
|
durgha
|
0206041WL033888
|
durgha
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
11/05/2024
|
|
3966121782
|
|
TATTUKOLLA SRI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Nandivada
|
AP-06-041-018-019/010010
(GANDEPUDI)
|
0206041000NRG25050520241018665
|
06/05/2024
|
Sujata
|
0206041WL033895
|
Sujata
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121779
|
|
TANGUDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Nandivada
|
AP-06-041-021-021/020062
(RUDRAPAKA)
|
0206041000NRG25050520241018620
|
06/05/2024
|
Devamaniraju
|
0206041WL033893
|
Devamaniraju
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121784
|
|
KAARE DEVAMANIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Nandivada
|
AP-06-041-021-021/020062
(RUDRAPAKA)
|
0206041000NRG25050520241018623
|
06/05/2024
|
Nagaratnam
|
0206041WL033893
|
Nagaratnam
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121852
|
|
KAARE NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Nandivada
|
AP-06-041-021-021/020097
(RUDRAPAKA)
|
0206041000NRG25050520241018628
|
06/05/2024
|
YesuDevanamma
|
0206041WL033893
|
YesuDevanamma
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
11/05/2024
|
|
3966121781
|
|
KOTE YESU DEEVENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Nandivada
|
AP-06-041-022-022/020004
(ANAMANAPUDI)
|
0206041000NRG25050520241018652
|
06/05/2024
|
Magayya
|
0206041WL033894
|
Magayya
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
11/05/2024
|
|
3966121783
|
|
URITI MUGAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7213
|
7213
|
|
|
|
|
|
|
|
|
333
|
Nandivada
|
AP-06-041-004-004/010034
(KUDARAVALLI)
|
0206041000NRG25050520241018820
|
06/05/2024
|
Bhagyam
|
0206041WL033899
|
Bhagyam
|
00709
|
IDIB0SGB001
|
612
|
612
|
Processed
|
11/05/2024
|
|
3966121736
|
|
NANDAMURI BHAGYAM
|
BANK OF BARODA(606985)
|
|
334
|
Nandivada
|
AP-06-041-004-004/010163
(KUDARAVALLI)
|
0206041000NRG25050520241018525
|
06/05/2024
|
John
|
0206041WL033891
|
John
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121733
|
|
MAVULURI JANU
|
BANK OF BARODA(606985)
|
|
335
|
Nandivada
|
AP-06-041-004-004/010227
(KUDARAVALLI)
|
0206041000NRG25050520241018551
|
06/05/2024
|
Jeevana Kumari
|
0206041WL033891
|
Jeevana Kumari
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121731
|
|
GUJJULA JEEVANA KUMA
|
BANK OF BARODA(606985)
|
|
336
|
Nandivada
|
AP-06-041-004-004/010267
(KUDARAVALLI)
|
0206041000NRG25050520241018559
|
06/05/2024
|
Chandrahaslu
|
0206041WL033891
|
Chandrahaslu
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121734
|
|
GUJJULA CHANDRAHAS
|
BANK OF BARODA(606985)
|
|
337
|
Nandivada
|
AP-06-041-004-004/010295
(KUDARAVALLI)
|
0206041000NRG25050520241018575
|
06/05/2024
|
Kanakamma
|
0206041WL033891
|
Kanakamma
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
11/05/2024
|
|
3966121732
|
|
GUJJULA KANAKAMMA
|
BANK OF BARODA(606985)
|
|
338
|
Nandivada
|
AP-06-041-018-019/010032
(GANDEPUDI)
|
0206041000NRG25050520241018671
|
06/05/2024
|
Nagamani
|
0206041WL033895
|
Nagamani
|
00709
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121771
|
|
GAJJALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Nandivada
|
AP-06-041-018-019/010039
(GANDEPUDI)
|
0206041000NRG25050520241018676
|
06/05/2024
|
Venkataramana
|
0206041WL033895
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1513
|
1513
|
Processed
|
11/05/2024
|
|
3966121770
|
|
VENKATA RAMANA KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Nandivada
|
AP-06-041-018-019/010045
(GANDEPUDI)
|
0206041000NRG25050520241018681
|
06/05/2024
|
Mahalakshmi
|
0206041WL033895
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1261
|
1261
|
Processed
|
11/05/2024
|
|
3966121915
|
|
Thamarapu Mahalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335007
|
335007
|
|
|
|
|
|
|
|