Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206041_010524APB_FTO_22926
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-06-041-017-018/20246
(PONUKUMADU) 		0206041000NRG25300420240901245 01/05/2024 MANEPALLI KOMALI 0206041WL028848 MANEPALLI KOMALI 00045 BARB0GUDIVA 1018 1018 Processed 07/05/2024 3823269552 MANEPALLI KOMALI BMFG RAMSWAMY UNION BANK OF INDIA(508500)
2 Nandivada AP-06-041-020-001/010105
(SANKARAMPADU) 		0206041000NRG25300420240907851 01/05/2024 Paul 0206041WL029078 Paul 00045 BARB0GUDIVA 474 474 Processed 07/05/2024 3823269553 CHINNA POUL DASARI BANK OF BARODA(606985)
SubTotal 1492 1492
3 Nandivada AP-06-041-001-001/010379
(PEDALINGALA) 		0206041000NRG25300420240903643 01/05/2024 gaMTA . Dhevanamdam 0206041WL028905 gaMTA . Dhevanamdam 00045 BARB0NANDIV 498 498 Processed 07/05/2024 3823269514 MR DEVANANDAM GANTA STATE BANK OF INDIA(508548)
4 Nandivada AP-06-041-005-005/010001
(ILAPARRU) 		0206041000NRG25300420240871228 01/05/2024 Devamallipushpam 0206041WL028093 Devamallipushpam 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269856 KOPPULA DEVA MALLI PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nandivada AP-06-041-005-005/010004
(ILAPARRU) 		0206041000NRG25300420240871230 01/05/2024 Jayamma 0206041WL028093 Jayamma 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269459 KOTTURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nandivada AP-06-041-005-005/010115
(ILAPARRU) 		0206041000NRG25300420240867638 01/05/2024 Mary 0206041WL028016 Mary 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269306 JAVVADI MERAMMA BANK OF BARODA(606985)
7 Nandivada AP-06-041-005-005/010116
(ILAPARRU) 		0206041000NRG25300420240867639 01/05/2024 Ratnakumari 0206041WL028016 Ratnakumari 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269861 KOTTURI RATNA KUMARI BANK OF BARODA(606985)
8 Nandivada AP-06-041-005-005/010117
(ILAPARRU) 		0206041000NRG25300420240867640 01/05/2024 Anitha 0206041WL028016 Anitha 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269485 MUTYALA ANITA BANK OF BARODA(606985)
9 Nandivada AP-06-041-005-005/010118
(ILAPARRU) 		0206041000NRG25300420240867642 01/05/2024 Devamani 0206041WL028016 Devamani 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269863 KOTTURI DEVAMANI BANK OF BARODA(606985)
10 Nandivada AP-06-041-005-005/010118
(ILAPARRU) 		0206041000NRG25300420240867641 01/05/2024 Soulraju 0206041WL028016 Soulraju 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269854 KOTTURI SOWLU RAJU CANARA BANK(508532)
11 Nandivada AP-06-041-005-005/010123
(ILAPARRU) 		0206041000NRG25300420240867643 01/05/2024 Sureshbabu 0206041WL028016 Sureshbabu 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269392 Mr KOPPULA SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Nandivada AP-06-041-005-005/010124
(ILAPARRU) 		0206041000NRG25300420240867644 01/05/2024 Siromani 0206041WL028016 Siromani 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269387 KOPPULA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nandivada AP-06-041-005-005/010127
(ILAPARRU) 		0206041000NRG25300420240867645 01/05/2024 Lalitamma 0206041WL028016 Lalitamma 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269457 MONDRU LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nandivada AP-06-041-005-005/010129
(ILAPARRU) 		0206041000NRG25300420240867646 01/05/2024 Jeevamanimma 0206041WL028016 Jeevamanimma 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269304 MONDRU JIVAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nandivada AP-06-041-005-005/010133
(ILAPARRU) 		0206041000NRG25300420240867648 01/05/2024 Manga 0206041WL028016 Manga 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269414 MENDALA MANGA BANK OF BARODA(606985)
16 Nandivada AP-06-041-005-005/010133
(ILAPARRU) 		0206041000NRG25300420240867647 01/05/2024 Venkateswara Rao 0206041WL028016 Venkateswara Rao 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269413 MR MANDYALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
17 Nandivada AP-06-041-005-005/010136
(ILAPARRU) 		0206041000NRG25300420240867650 01/05/2024 Latha 0206041WL028016 Latha 00045 BARB0NANDIV 1268 1268 Processed 07/05/2024 3823269471 MENDRU LATHA BANK OF BARODA(606985)
18 Nandivada AP-06-041-005-005/010136
(ILAPARRU) 		0206041000NRG25300420240867649 01/05/2024 MONDDRU Pedasundara Rao 0206041WL028016 MONDDRU Pedasundara Rao 00045 BARB0NANDIV 1268 1268 Processed 07/05/2024 3823269415 MENDRU PEDA SUNDARAR BANK OF BARODA(606985)
19 Nandivada AP-06-041-005-005/010137
(ILAPARRU) 		0206041000NRG25300420240867652 01/05/2024 Jyothi 0206041WL028016 Jyothi 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269313 AKULA JYOTHI BANK OF BARODA(606985)
20 Nandivada AP-06-041-005-005/010141
(ILAPARRU) 		0206041000NRG25300420240867655 01/05/2024 Tammineni Janakamma 0206041WL028016 Tammineni Janakamma 00045 BARB0NANDIV 1268 1268 Processed 07/05/2024 3823269496 TAMMINENI JANAKAMMA BANK OF BARODA(606985)
21 Nandivada AP-06-041-005-005/010141
(ILAPARRU) 		0206041000NRG25300420240867654 01/05/2024 tammineniVenkateswara Rao 0206041WL028016 tammineniVenkateswara Rao 00045 BARB0NANDIV 1268 1268 Processed 07/05/2024 3823269480 TAMMINENI VENKATESWA BANK OF BARODA(606985)
22 Nandivada AP-06-041-005-005/010144
(ILAPARRU) 		0206041000NRG25300420240867656 01/05/2024 Ranga Rao 0206041WL028016 Ranga Rao 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269481 SINGAVARAPU RANGARAO BANK OF BARODA(606985)
23 Nandivada AP-06-041-005-005/010264
(ILAPARRU) 		0206041000NRG25300420240867657 01/05/2024 Suguna 0206041WL028016 Suguna 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269405 THOTA SUGUNA BANK OF BARODA(606985)
24 Nandivada AP-06-041-005-005/010265
(ILAPARRU) 		0206041000NRG25300420240867658 01/05/2024 Prasanthi 0206041WL028016 Prasanthi 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269477 CHINNAM PRASANTHI BANK OF BARODA(606985)
25 Nandivada AP-06-041-005-005/010266
(ILAPARRU) 		0206041000NRG25300420240867659 01/05/2024 AgasTinamma 0206041WL028016 AgasTinamma 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269451 JAVVADI AGASTINAMMA BANK OF BARODA(606985)
26 Nandivada AP-06-041-005-005/010267
(ILAPARRU) 		0206041000NRG25300420240867660 01/05/2024 Nagamani 0206041WL028016 Nagamani 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269323 SRIPANI NAGAMANI BANK OF BARODA(606985)
27 Nandivada AP-06-041-005-005/010272
(ILAPARRU) 		0206041000NRG25300420240867662 01/05/2024 elina rani 0206041WL028016 elina rani 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269860 KONGARA YELINA RANI BANK OF BARODA(606985)
28 Nandivada AP-06-041-005-005/010272
(ILAPARRU) 		0206041000NRG25300420240867661 01/05/2024 yonatan 0206041WL028016 yonatan 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269506 KONGARA YONATANU BANK OF BARODA(606985)
29 Nandivada AP-06-041-005-005/010275
(ILAPARRU) 		0206041000NRG25300420240867663 01/05/2024 china yesayya 0206041WL028016 china yesayya 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269857 KOTTURI CHINNA YESHA BANK OF BARODA(606985)
30 Nandivada AP-06-041-005-005/010275
(ILAPARRU) 		0206041000NRG25300420240867664 01/05/2024 padma 0206041WL028016 padma 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269305 KOTTURI PADMA BANK OF BARODA(606985)
31 Nandivada AP-06-041-005-005/010277
(ILAPARRU) 		0206041000NRG25300420240871231 01/05/2024 parishuddam 0206041WL028093 parishuddam 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269314 KALATATI PARISUDDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nandivada AP-06-041-005-005/010278
(ILAPARRU) 		0206041000NRG25300420240871232 01/05/2024 prem kumar 0206041WL028093 prem kumar 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269862 KONGARA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nandivada AP-06-041-005-005/010278
(ILAPARRU) 		0206041000NRG25300420240871233 01/05/2024 rahelu 0206041WL028093 rahelu 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269859 KONGARA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nandivada AP-06-041-005-005/010280
(ILAPARRU) 		0206041000NRG25300420240871235 01/05/2024 devamata 0206041WL028093 devamata 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269454 GUDE DEVA MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nandivada AP-06-041-005-005/010280
(ILAPARRU) 		0206041000NRG25300420240871234 01/05/2024 nageswarrao 0206041WL028093 nageswarrao 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269321 GUDE NAGESWARARAO BANK OF BARODA(606985)
36 Nandivada AP-06-041-005-005/010282
(ILAPARRU) 		0206041000NRG25300420240871237 01/05/2024 nadiya 0206041WL028093 nadiya 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269486 MUTYALA NADIYA BANK OF BARODA(606985)
37 Nandivada AP-06-041-005-005/010283
(ILAPARRU) 		0206041000NRG25300420240871238 01/05/2024 narasamma 0206041WL028093 narasamma 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269446 PONNA NARASAMMA BANK OF BARODA(606985)
38 Nandivada AP-06-041-005-005/010286
(ILAPARRU) 		0206041000NRG25300420240871239 01/05/2024 vimala 0206041WL028093 vimala 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269470 MUTYALA VIMALA BANK OF BARODA(606985)
39 Nandivada AP-06-041-005-005/010287
(ILAPARRU) 		0206041000NRG25300420240871241 01/05/2024 yesu mani 0206041WL028093 yesu mani 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269307 KOTTHURI YESU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nandivada AP-06-041-005-005/010288
(ILAPARRU) 		0206041000NRG25300420240871242 01/05/2024 anita 0206041WL028093 anita 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269312 THERA ANITHA BANK OF BARODA(606985)
41 Nandivada AP-06-041-005-005/010288
(ILAPARRU) 		0206041000NRG25300420240871243 01/05/2024 china babu 0206041WL028093 china babu 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269483 TERA CHINA BABU BANK OF BARODA(606985)
42 Nandivada AP-06-041-005-005/010291
(ILAPARRU) 		0206041000NRG25300420240871244 01/05/2024 josap tambi 0206041WL028093 josap tambi 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269322 MENDRU JOSAP TAMBI BANK OF BARODA(606985)
43 Nandivada AP-06-041-005-005/010292
(ILAPARRU) 		0206041000NRG25300420240871246 01/05/2024 antonamma 0206041WL028093 antonamma 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269469 BUSE ANTHONAMMA INDIAN OVERSEAS BANK(508541)
44 Nandivada AP-06-041-005-005/010293
(ILAPARRU) 		0206041000NRG25300420240871248 01/05/2024 Kanaka Ratnam 0206041WL028093 Kanaka Ratnam 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269855 MUTYALA KANAKA RATHN BANK OF BARODA(606985)
45 Nandivada AP-06-041-005-005/010293
(ILAPARRU) 		0206041000NRG25300420240871247 01/05/2024 yeliyan kumari 0206041WL028093 yeliyan kumari 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269482 MUTYALA YELIAN KUMAR BANK OF BARODA(606985)
46 Nandivada AP-06-041-005-005/010294
(ILAPARRU) 		0206041000NRG25300420240871251 01/05/2024 rangamma 0206041WL028093 rangamma 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269458 KURMA RANGAMMA BANK OF BARODA(606985)
47 Nandivada AP-06-041-005-005/010296
(ILAPARRU) 		0206041000NRG25300420240871254 01/05/2024 Venkteswara Rao 0206041WL028093 Venkteswara Rao 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269500 DANDE VENKATESWARA R BANK OF BARODA(606985)
48 Nandivada AP-06-041-005-005/010298
(ILAPARRU) 		0206041000NRG25300420240871255 01/05/2024 HEMALATHA 0206041WL028093 HEMALATHA 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269391 MAVULURI HEMALATHA BANK OF BARODA(606985)
49 Nandivada AP-06-041-005-005/010299
(ILAPARRU) 		0206041000NRG25300420240871257 01/05/2024 swarupa 0206041WL028093 swarupa 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269513 GONE SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nandivada AP-06-041-005-005/010299
(ILAPARRU) 		0206041000NRG25300420240871256 01/05/2024 VIJAYARAJU 0206041WL028093 VIJAYARAJU 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269484 GONE VIJAYARAJU BANK OF BARODA(606985)
51 Nandivada AP-06-041-005-005/010300
(ILAPARRU) 		0206041000NRG25300420240871258 01/05/2024 jyothi 0206041WL028093 jyothi 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269385 DAKARAPU JYOTHI CANARA BANK(508532)
52 Nandivada AP-06-041-005-005/010300
(ILAPARRU) 		0206041000NRG25300420240871259 01/05/2024 prabhakara rao 0206041WL028093 prabhakara rao 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269389 DAKARAPU PRABHAKARAR BANK OF BARODA(606985)
53 Nandivada AP-06-041-005-005/010301
(ILAPARRU) 		0206041000NRG25300420240871260 01/05/2024 meramma 0206041WL028093 meramma 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269388 DAKAVARAPU MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Nandivada AP-06-041-005-005/010302
(ILAPARRU) 		0206041000NRG25300420240871261 01/05/2024 naga raju 0206041WL028093 naga raju 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269386 MAVULURI NAGA RAJU BANK OF BARODA(606985)
55 Nandivada AP-06-041-005-005/010302
(ILAPARRU) 		0206041000NRG25300420240871262 01/05/2024 nagalakshmi 0206041WL028093 nagalakshmi 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269390 MAVULURI NAGA LAKSHMI CANARA BANK(508532)
56 Nandivada AP-06-041-005-005/010303
(ILAPARRU) 		0206041000NRG25300420240871264 01/05/2024 naga malleswari 0206041WL028093 naga malleswari 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269499 PUCHHA NAGA MALLESWA BANK OF BARODA(606985)
57 Nandivada AP-06-041-005-005/010303
(ILAPARRU) 		0206041000NRG25300420240871263 01/05/2024 naga vara prasad 0206041WL028093 naga vara prasad 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269498 PUCHCHA NAGA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nandivada AP-06-041-005-005/010305
(ILAPARRU) 		0206041000NRG25300420240871265 01/05/2024 kumari 0206041WL028093 kumari 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269456 SASHTI KUMARI BANK OF BARODA(606985)
59 Nandivada AP-06-041-005-005/010306
(ILAPARRU) 		0206041000NRG25300420240871266 01/05/2024 SUNITHA 0206041WL028093 SUNITHA 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269503 KOTTURI SUNITHA BANK OF BARODA(606985)
60 Nandivada AP-06-041-005-005/010308
(ILAPARRU) 		0206041000NRG25300420240871267 01/05/2024 DHANARAJU 0206041WL028093 DHANARAJU 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269455 GULLAPUDI DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nandivada AP-06-041-005-005/040094
(ILAPARRU) 		0206041000NRG25300420240871268 01/05/2024 Nagasivakumari 0206041WL028093 Nagasivakumari 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269362 HANUMANTU NAGA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nandivada AP-06-041-005-005/040127
(ILAPARRU) 		0206041000NRG25300420240871270 01/05/2024 PAPPALA SYAMALA 0206041WL028093 PAPPALA SYAMALA 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269487 PAPPALA SYAMALA BANK OF BARODA(606985)
63 Nandivada AP-06-041-005-005/040207
(ILAPARRU) 		0206041000NRG25300420240871271 01/05/2024 Gopalarao 0206041WL028093 Gopalarao 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269858 AAKULA GOPALA RAO BANK OF BARODA(606985)
64 Nandivada AP-06-041-005-005/040207
(ILAPARRU) 		0206041000NRG25300420240871272 01/05/2024 Nageswaramma 0206041WL028093 Nageswaramma 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269448 AKULA NAGEWSWARAMMA BANK OF BARODA(606985)
65 Nandivada AP-06-041-005-005/040266
(ILAPARRU) 		0206041000NRG25300420240871275 01/05/2024 KrishnaRao 0206041WL028093 KrishnaRao 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269832 HANUMANTHU KRISHNA R BANK OF BARODA(606985)
66 Nandivada AP-06-041-005-005/040266
(ILAPARRU) 		0206041000NRG25300420240867667 01/05/2024 SuryakaMtaM 0206041WL028016 SuryakaMtaM 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269831 SURAYAKANTAMMA BANK OF BARODA(606985)
67 Nandivada AP-06-041-005-005/040269
(ILAPARRU) 		0206041000NRG25300420240867669 01/05/2024 Kesava 0206041WL028016 Kesava 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269489 PAMIDI KESAVAMMA BANK OF BARODA(606985)
68 Nandivada AP-06-041-005-005/040277
(ILAPARRU) 		0206041000NRG25300420240867671 01/05/2024 Pushpalatha 0206041WL028016 Pushpalatha 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269833 NANUPATRUNI PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nandivada AP-06-041-005-005/040277
(ILAPARRU) 		0206041000NRG25300420240867670 01/05/2024 Satyanarayana 0206041WL028016 Satyanarayana 00045 BARB0NANDIV 1522 1522 Processed 07/05/2024 3823269495 NANUPATRUNI SATYANAR BANK OF BARODA(606985)
70 Nandivada AP-06-041-005-005/040310
(ILAPARRU) 		0206041000NRG25300420240871276 01/05/2024 Hemalatha 0206041WL028093 Hemalatha 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269497 KALYANAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Nandivada AP-06-041-005-005/040317
(ILAPARRU) 		0206041000NRG25300420240868779 01/05/2024 naga simhadri 0206041WL028039 naga simhadri 00045 BARB0NANDIV 1551 1551 Processed 07/05/2024 3823269510 MR ANIPI NAGASIMHADRI STATE BANK OF INDIA(508548)
72 Nandivada AP-06-041-005-005/040317
(ILAPARRU) 		0206041000NRG25300420240868780 01/05/2024 venkata lakshmi 0206041WL028039 venkata lakshmi 00045 BARB0NANDIV 1551 1551 Processed 07/05/2024 3823269466 ANNEPU VENKATA LAKSH BANK OF BARODA(606985)
73 Nandivada AP-06-041-005-005/040330
(ILAPARRU) 		0206041000NRG25300420240871277 01/05/2024 DHANALAKSHMI 0206041WL028093 DHANALAKSHMI 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269507 GUDE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nandivada AP-06-041-005-005/040330
(ILAPARRU) 		0206041000NRG25300420240871278 01/05/2024 ISHMAYELU 0206041WL028093 ISHMAYELU 00045 BARB0NANDIV 1443 1443 Processed 07/05/2024 3823269504 GUDE ISHMAEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nandivada AP-06-041-005-005/040402
(ILAPARRU) 		0206041000NRG25300420240868782 01/05/2024 umamaheswari 0206041WL028039 umamaheswari 00045 BARB0NANDIV 1551 1551 Processed 07/05/2024 3823269488 KANCHARAPU UMAMAHESW BANK OF BARODA(606985)
76 Nandivada AP-06-041-005-005/50061
(ILAPARRU) 		0206041000NRG25300420240868785 01/05/2024 MANUBOTHU SRINIVAS RAO 0206041WL028039 MANUBOTHU SRINIVAS RAO 00045 BARB0NANDIV 1551 1551 Processed 07/05/2024 3823269410 MANUBOTHU SRINIVASA RAO CANARA BANK(508532)
77 Nandivada AP-06-041-005-005/50061
(ILAPARRU) 		0206041000NRG25300420240868784 01/05/2024 MANUBOTHU Vijya 0206041WL028039 MANUBOTHU Vijya 00045 BARB0NANDIV 1551 1551 Processed 07/05/2024 3823269409 MANUBOTHU VIJAYA BANK OF BARODA(606985)
78 Nandivada AP-06-041-006-006/010002
(PEDAVIRIVADA) 		0206041000NRG25300420240904946 01/05/2024 Kalyani 0206041WL028975 Kalyani 00045 BARB0NANDIV 1252 1252 Processed 07/05/2024 3823269734 KANAPARTHI KALYANI BANK OF BARODA(606985)
79 Nandivada AP-06-041-006-006/010002
(PEDAVIRIVADA) 		0206041000NRG25300420240904945 01/05/2024 Rajeshkumar 0206041WL028975 Rajeshkumar 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269735 KANAPARTI RAJESH KUM BANK OF BARODA(606985)
80 Nandivada AP-06-041-006-006/010002
(PEDAVIRIVADA) 		0206041000NRG25300420240904947 01/05/2024 Sumati 0206041WL028975 Sumati 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269733 KANAPARTHI SUMATHI BANK OF BARODA(606985)
81 Nandivada AP-06-041-006-006/010002
(PEDAVIRIVADA) 		0206041000NRG25300420240904943 01/05/2024 Yesamma 0206041WL028975 Yesamma 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269725 KANAPARTI YESUMMA BANK OF BARODA(606985)
82 Nandivada AP-06-041-006-006/010003
(PEDAVIRIVADA) 		0206041000NRG25300420240904948 01/05/2024 Rangababu 0206041WL028975 Rangababu 00045 BARB0NANDIV 751 751 Processed 07/05/2024 3823269447 MARLA RANGABABU BANK OF BARODA(606985)
83 Nandivada AP-06-041-006-006/010004
(PEDAVIRIVADA) 		0206041000NRG25300420240904950 01/05/2024 Padma 0206041WL028975 Padma 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269663 MARLA PADMA BANK OF BARODA(606985)
84 Nandivada AP-06-041-006-006/010004
(PEDAVIRIVADA) 		0206041000NRG25300420240904949 01/05/2024 Ravikishore 0206041WL028975 Ravikishore 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269669 MARLA RAVI KISHORE BANK OF BARODA(606985)
85 Nandivada AP-06-041-006-006/010005
(PEDAVIRIVADA) 		0206041000NRG25300420240904953 01/05/2024 Jhansi 0206041WL028975 Jhansi 00045 BARB0NANDIV 250 250 Processed 07/05/2024 3823269462 INJAMALA JHANSI BANK OF BARODA(606985)
86 Nandivada AP-06-041-006-006/010005
(PEDAVIRIVADA) 		0206041000NRG25300420240904952 01/05/2024 Jojibabu 0206041WL028975 Jojibabu 00045 BARB0NANDIV 501 501 Processed 07/05/2024 3823269461 INJAMALA J BABU BANK OF BARODA(606985)
87 Nandivada AP-06-041-006-006/010008
(PEDAVIRIVADA) 		0206041000NRG25300420240904955 01/05/2024 Jayamma 0206041WL028975 Jayamma 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269492 BOTTU JAYAMMA BANK OF BARODA(606985)
88 Nandivada AP-06-041-006-006/010008
(PEDAVIRIVADA) 		0206041000NRG25300420240904956 01/05/2024 Punnamma 0206041WL028975 Punnamma 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269474 KARE PUNYAMMA BANK OF BARODA(606985)
89 Nandivada AP-06-041-006-006/010012
(PEDAVIRIVADA) 		0206041000NRG25300420240904958 01/05/2024 Umadevi 0206041WL028975 Umadevi 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269661 JAMPANA UMADEVI BANK OF BARODA(606985)
90 Nandivada AP-06-041-006-006/010012
(PEDAVIRIVADA) 		0206041000NRG25300420240904957 01/05/2024 Venkateswararao 0206041WL028975 Venkateswararao 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269463 JAMPANA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nandivada AP-06-041-006-006/010013
(PEDAVIRIVADA) 		0206041000NRG25300420240904960 01/05/2024 Satyavati 0206041WL028975 Satyavati 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269450 JAMPANA SATYAVATHI BANK OF BARODA(606985)
92 Nandivada AP-06-041-006-006/010013
(PEDAVIRIVADA) 		0206041000NRG25300420240904959 01/05/2024 Srinivas 0206041WL028975 Srinivas 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269727 JAMPANA SRINIVAS BANK OF BARODA(606985)
93 Nandivada AP-06-041-006-006/010023
(PEDAVIRIVADA) 		0206041000NRG25300420240904963 01/05/2024 agnesamma 0206041WL028975 agnesamma 00045 BARB0NANDIV 1252 1252 Processed 07/05/2024 3823269732 VELAGALETI AGNESAMMA BANK OF BARODA(606985)
94 Nandivada AP-06-041-006-006/010023
(PEDAVIRIVADA) 		0206041000NRG25300420240904962 01/05/2024 Ashok Kumarraju 0206041WL028975 Ashok Kumarraju 00045 BARB0NANDIV 501 501 Processed 07/05/2024 3823269662 VELAGALETI ASHOK KUM BANK OF BARODA(606985)
95 Nandivada AP-06-041-006-006/010023
(PEDAVIRIVADA) 		0206041000NRG25300420240904961 01/05/2024 Devabhagyam 0206041WL028975 Devabhagyam 00045 BARB0NANDIV 751 751 Processed 07/05/2024 3823269668 VELAGALETI DEVA BHAG BANK OF BARODA(606985)
96 Nandivada AP-06-041-006-006/010026
(PEDAVIRIVADA) 		0206041000NRG25300420240904965 01/05/2024 Nirmala 0206041WL028975 Nirmala 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269660 MATANGI NIRMALA BANK OF BARODA(606985)
97 Nandivada AP-06-041-006-006/010026
(PEDAVIRIVADA) 		0206041000NRG25300420240904964 01/05/2024 Satyavedam 0206041WL028975 Satyavedam 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269453 MATHANGI SATYAVEDAM BANK OF BARODA(606985)
98 Nandivada AP-06-041-006-006/010027
(PEDAVIRIVADA) 		0206041000NRG25300420240904967 01/05/2024 Venkateswaramma 0206041WL028975 Venkateswaramma 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269688 LELLA VENKATESWARAMM BANK OF BARODA(606985)
99 Nandivada AP-06-041-006-006/010028
(PEDAVIRIVADA) 		0206041000NRG25300420240904968 01/05/2024 Rangarao 0206041WL028975 Rangarao 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269382 KENGAM RANGA RAO BANK OF BARODA(606985)
100 Nandivada AP-06-041-006-006/010028
(PEDAVIRIVADA) 		0206041000NRG25300420240904969 01/05/2024 Vijayalakshmi 0206041WL028975 Vijayalakshmi 00045 BARB0NANDIV 1503 1503 Processed 07/05/2024 3823269381 Mrs KENGAM VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
101 Nandivada AP-06-041-006-006/010031
(PEDAVIRIVADA) 		0206041000NRG25300420240904970 01/05/2024 Davidraju 0206041WL028975 Davidraju 00045 BARB0NANDIV 501 501 Processed 07/05/2024 3823269730 INJIMALA DEVID RAJU BANK OF BARODA(606985)
102 Nandivada AP-06-041-006-006/010031
(PEDAVIRIVADA) 		0206041000NRG25300420240904972 01/05/2024 Franchis 0206041WL028975 Franchis 00045 BARB0NANDIV 751 751 Processed 07/05/2024 3823269445 INJAMALA PRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
103 Nandivada AP-06-041-006-006/010031
(PEDAVIRIVADA) 		0206041000NRG25300420240904971 01/05/2024 Gracekumar 0206041WL028975 Gracekumar 00045 BARB0NANDIV 250 250 Processed 07/05/2024 3823269493 INJAMALA GRACE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Nandivada AP-06-041-008-008/010003
(THUMMALAPALLE) 		0206041000NRG25300420240903914 01/05/2024 Srinivasarao 0206041WL028911 Srinivasarao 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269840 TATTUKOLLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nandivada AP-06-041-008-008/010003
(THUMMALAPALLE) 		0206041000NRG25300420240903915 01/05/2024 Varalakshmi 0206041WL028911 Varalakshmi 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269464 TATTUKOLLA VARALAKSH BANK OF BARODA(606985)
106 Nandivada AP-06-041-008-008/010033
(THUMMALAPALLE) 		0206041000NRG25300420240903916 01/05/2024 TATTUKOLLA KOTESWARA RAO 0206041WL028911 TATTUKOLLA KOTESWARA RAO 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269402 TATTUKOLLA KOTESWAR BANK OF BARODA(606985)
107 Nandivada AP-06-041-008-008/010034
(THUMMALAPALLE) 		0206041000NRG25300420240903917 01/05/2024 Rambabu 0206041WL028911 Rambabu 00045 BARB0NANDIV 490 490 Processed 07/05/2024 3823269841 TATTUKOLLA RAMBABU BANK OF BARODA(606985)
108 Nandivada AP-06-041-008-008/010034
(THUMMALAPALLE) 		0206041000NRG25300420240903918 01/05/2024 Rangalakshmi 0206041WL028911 Rangalakshmi 00045 BARB0NANDIV 490 490 Processed 07/05/2024 3823269851 TATTUKOLLA RANGA LAK BANK OF BARODA(606985)
109 Nandivada AP-06-041-008-008/010059
(THUMMALAPALLE) 		0206041000NRG25300420240903919 01/05/2024 Vajramma 0206041WL028911 Vajramma 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269801 NUNNA VAJARAM BANK OF BARODA(606985)
110 Nandivada AP-06-041-008-008/010060
(THUMMALAPALLE) 		0206041000NRG25300420240904515 01/05/2024 Swamy 0206041WL028941 Swamy 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269376 TATTUKOLLA VENKATESW BANK OF BARODA(606985)
111 Nandivada AP-06-041-008-008/010062
(THUMMALAPALLE) 		0206041000NRG25300420240904518 01/05/2024 Padma 0206041WL028941 Padma 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269814 TATTUKOLLA PADMA BANK OF BARODA(606985)
112 Nandivada AP-06-041-008-008/010062
(THUMMALAPALLE) 		0206041000NRG25300420240904517 01/05/2024 Varaprasad 0206041WL028941 Varaprasad 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269795 TATTUKOLLA VEERA VAR BANK OF BARODA(606985)
113 Nandivada AP-06-041-008-008/010063
(THUMMALAPALLE) 		0206041000NRG25300420240904520 01/05/2024 Nagalakshmi 0206041WL028941 Nagalakshmi 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269659 TATTUKOLLA NAGA LAKS BANK OF BARODA(606985)
114 Nandivada AP-06-041-008-008/010063
(THUMMALAPALLE) 		0206041000NRG25300420240904519 01/05/2024 Sambayya 0206041WL028941 Sambayya 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269658 TATTUKOLLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Nandivada AP-06-041-008-008/010068
(THUMMALAPALLE) 		0206041000NRG25300420240903920 01/05/2024 Seetaraavamma 0206041WL028911 Seetaraavamma 00045 BARB0NANDIV 981 981 Processed 07/05/2024 3823269810 NUNNA SEETA RAVAMMA BANK OF BARODA(606985)
116 Nandivada AP-06-041-008-008/010071
(THUMMALAPALLE) 		0206041000NRG25300420240903921 01/05/2024 Veeranjaneyulu 0206041WL028911 Veeranjaneyulu 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269792 NUNNA VEERANJANEYULU BANK OF BARODA(606985)
117 Nandivada AP-06-041-008-008/010071
(THUMMALAPALLE) 		0206041000NRG25300420240903922 01/05/2024 Venkateswaramma 0206041WL028911 Venkateswaramma 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269808 NUNNA VENKATESWARAMM BANK OF BARODA(606985)
118 Nandivada AP-06-041-008-008/010072
(THUMMALAPALLE) 		0206041000NRG25300420240903925 01/05/2024 Jayalakshmi 0206041WL028911 Jayalakshmi 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269791 NUNNA VIJAYA LAKSHMI BANK OF BARODA(606985)
119 Nandivada AP-06-041-008-008/010072
(THUMMALAPALLE) 		0206041000NRG25300420240903924 01/05/2024 Kiran Kumar 0206041WL028911 Kiran Kumar 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269403 NUNNA K KUMAR BANK OF BARODA(606985)
120 Nandivada AP-06-041-008-008/010072
(THUMMALAPALLE) 		0206041000NRG25300420240903926 01/05/2024 Ramesh 0206041WL028911 Ramesh 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269490 NUNNA RAMESH BANK OF BARODA(606985)
121 Nandivada AP-06-041-008-008/010072
(THUMMALAPALLE) 		0206041000NRG25300420240903923 01/05/2024 Veeravenkata Ramanjaneyulu 0206041WL028911 Veeravenkata Ramanjaneyulu 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269475 NUNNA VEERA VENKATA BANK OF BARODA(606985)
122 Nandivada AP-06-041-008-008/010073
(THUMMALAPALLE) 		0206041000NRG25300420240903928 01/05/2024 Koteswaramma 0206041WL028911 Koteswaramma 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269804 TATTUKOLLA KOTESWARA BANK OF BARODA(606985)
123 Nandivada AP-06-041-008-008/010073
(THUMMALAPALLE) 		0206041000NRG25300420240903927 01/05/2024 Venkanna 0206041WL028911 Venkanna 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269793 TATTUKOLLA VEKANNA S BANK OF BARODA(606985)
124 Nandivada AP-06-041-008-008/010076
(THUMMALAPALLE) 		0206041000NRG25300420240903930 01/05/2024 Varalakshmi 0206041WL028911 Varalakshmi 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269318 NANDARLA VARALAKSHMI BANK OF BARODA(606985)
125 Nandivada AP-06-041-008-008/010076
(THUMMALAPALLE) 		0206041000NRG25300420240903929 01/05/2024 Venkateswara Rao 0206041WL028911 Venkateswara Rao 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269316 NARADALA VENKATESWAR BANK OF BARODA(606985)
126 Nandivada AP-06-041-008-008/010077
(THUMMALAPALLE) 		0206041000NRG25300420240904522 01/05/2024 Krishnakumari 0206041WL028941 Krishnakumari 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269819 GANGULA K KUMARI BANK OF BARODA(606985)
127 Nandivada AP-06-041-008-008/010077
(THUMMALAPALLE) 		0206041000NRG25300420240904521 01/05/2024 Satyanarayana 0206041WL028941 Satyanarayana 00045 BARB0NANDIV 976 976 Processed 07/05/2024 3823269467 GANGULA SATYANARAYAN BANK OF BARODA(606985)
128 Nandivada AP-06-041-008-008/010087
(THUMMALAPALLE) 		0206041000NRG25300420240904524 01/05/2024 Nagalakshmi 0206041WL028941 Nagalakshmi 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269811 GORIPARTHI NAGALAKSH BANK OF BARODA(606985)
129 Nandivada AP-06-041-008-008/010087
(THUMMALAPALLE) 		0206041000NRG25300420240904523 01/05/2024 Srinivasa Rao 0206041WL028941 Srinivasa Rao 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269787 GORIPATHY SREENIVASA BANK OF BARODA(606985)
130 Nandivada AP-06-041-008-008/010090
(THUMMALAPALLE) 		0206041000NRG25300420240903934 01/05/2024 Nagamani 0206041WL028911 Nagamani 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269784 TATTUKOLLA NAGAMANI BANK OF BARODA(606985)
131 Nandivada AP-06-041-008-008/010090
(THUMMALAPALLE) 		0206041000NRG25300420240903931 01/05/2024 Prasad 0206041WL028911 Prasad 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269790 TATTUKOLLA PRASAD BANK OF BARODA(606985)
132 Nandivada AP-06-041-008-008/010090
(THUMMALAPALLE) 		0206041000NRG25300420240903933 01/05/2024 Rambabu 0206041WL028911 Rambabu 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269472 TATTUKOLLA RAMBABU BANK OF BARODA(606985)
133 Nandivada AP-06-041-008-008/010094
(THUMMALAPALLE) 		0206041000NRG25300420240903935 01/05/2024 Poturaju 0206041WL028911 Poturaju 00045 BARB0NANDIV 490 490 Processed 07/05/2024 3823269494 TATTUKOLLA POTHU RAJ BANK OF BARODA(606985)
134 Nandivada AP-06-041-008-008/010094
(THUMMALAPALLE) 		0206041000NRG25300420240903936 01/05/2024 Venkateswaramma 0206041WL028911 Venkateswaramma 00045 BARB0NANDIV 490 490 Processed 07/05/2024 3823269800 TATTUKOLLA VENKATESW BANK OF BARODA(606985)
135 Nandivada AP-06-041-008-008/010097
(THUMMALAPALLE) 		0206041000NRG25300420240904525 01/05/2024 Nageswara Rao 0206041WL028941 Nageswara Rao 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269775 YALAVARTHY NAGESWARA BANK OF BARODA(606985)
136 Nandivada AP-06-041-008-008/010097
(THUMMALAPALLE) 		0206041000NRG25300420240904527 01/05/2024 Ratnakumari 0206041WL028941 Ratnakumari 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269783 YALAVARTHY RATNA KUM BANK OF BARODA(606985)
137 Nandivada AP-06-041-008-008/010097
(THUMMALAPALLE) 		0206041000NRG25300420240904526 01/05/2024 Vijayaramu 0206041WL028941 Vijayaramu 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269772 YALAVARTHI VIJAYA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nandivada AP-06-041-008-008/010099
(THUMMALAPALLE) 		0206041000NRG25300420240904528 01/05/2024 Balaramudu 0206041WL028941 Balaramudu 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269782 NAGABOINA BALA RAMUD BANK OF BARODA(606985)
139 Nandivada AP-06-041-008-008/010099
(THUMMALAPALLE) 		0206041000NRG25300420240904529 01/05/2024 Kasimma 0206041WL028941 Kasimma 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269809 NAGANABOYINA KASIMMA BANK OF BARODA(606985)
140 Nandivada AP-06-041-008-008/010100
(THUMMALAPALLE) 		0206041000NRG25300420240904532 01/05/2024 Kondamma 0206041WL028941 Kondamma 00045 BARB0NANDIV 976 976 Processed 07/05/2024 3823269813 NAGANABOINA KONDAMMA BANK OF BARODA(606985)
141 Nandivada AP-06-041-008-008/010100
(THUMMALAPALLE) 		0206041000NRG25300420240904530 01/05/2024 Narasimhulu 0206041WL028941 Narasimhulu 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269805 NAGABOYINA NARASIMHU BANK OF BARODA(606985)
142 Nandivada AP-06-041-008-008/010101
(THUMMALAPALLE) 		0206041000NRG25300420240903937 01/05/2024 Kotayya 0206041WL028911 Kotayya 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269845 TATTUKOLLA KOTAIAH BANK OF BARODA(606985)
143 Nandivada AP-06-041-008-008/010101
(THUMMALAPALLE) 		0206041000NRG25300420240903939 01/05/2024 Raghavamma 0206041WL028911 Raghavamma 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269850 TATTUKOLLA RAGHAVAMM BANK OF BARODA(606985)
144 Nandivada AP-06-041-008-008/010101
(THUMMALAPALLE) 		0206041000NRG25300420240903938 01/05/2024 Venkanna 0206041WL028911 Venkanna 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269369 TATTUKOLLA VENKANNA BANK OF BARODA(606985)
145 Nandivada AP-06-041-008-008/010104
(THUMMALAPALLE) 		0206041000NRG25300420240904534 01/05/2024 Balaji 0206041WL028941 Balaji 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269468 NUNNA BALAJI BANK OF BARODA(606985)
146 Nandivada AP-06-041-008-008/010105
(THUMMALAPALLE) 		0206041000NRG25300420240904537 01/05/2024 Nagababu 0206041WL028941 Nagababu 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269786 NUNNA NAGA BABU BANK OF BARODA(606985)
147 Nandivada AP-06-041-008-008/010105
(THUMMALAPALLE) 		0206041000NRG25300420240904538 01/05/2024 Sivagangamahalakshmi 0206041WL028941 Sivagangamahalakshmi 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269817 NUNNA SIVAGANGAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nandivada AP-06-041-008-008/010107
(THUMMALAPALLE) 		0206041000NRG25300420240903940 01/05/2024 Haribabu 0206041WL028911 Haribabu 00045 BARB0NANDIV 981 981 Processed 07/05/2024 3823269847 KARETI HARI BABU BANK OF BARODA(606985)
149 Nandivada AP-06-041-008-008/010107
(THUMMALAPALLE) 		0206041000NRG25300420240903941 01/05/2024 Nagendra 0206041WL028911 Nagendra 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269846 KARETI NAGEDRAMMA BANK OF BARODA(606985)
150 Nandivada AP-06-041-008-008/010108
(THUMMALAPALLE) 		0206041000NRG25300420240903943 01/05/2024 Jayalakshmi 0206041WL028911 Jayalakshmi 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269839 KARETI JAYA LAKSHMI BANK OF BARODA(606985)
151 Nandivada AP-06-041-008-008/010108
(THUMMALAPALLE) 		0206041000NRG25300420240903942 01/05/2024 Venkateswararao 0206041WL028911 Venkateswararao 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269848 KARETI VENKATESWARA BANK OF BARODA(606985)
152 Nandivada AP-06-041-008-008/010109
(THUMMALAPALLE) 		0206041000NRG25300420240903944 01/05/2024 Dhanalakshmi 0206041WL028911 Dhanalakshmi 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269844 TATTUKOLLA YESUMMA CANARA BANK(508532)
153 Nandivada AP-06-041-008-008/010110
(THUMMALAPALLE) 		0206041000NRG25300420240903945 01/05/2024 Nagamurali 0206041WL028911 Nagamurali 00045 BARB0NANDIV 490 490 Processed 07/05/2024 3823269842 KARETI VEERA VENKATA BANK OF BARODA(606985)
154 Nandivada AP-06-041-008-008/010110
(THUMMALAPALLE) 		0206041000NRG25300420240903946 01/05/2024 Venkateswaramma 0206041WL028911 Venkateswaramma 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269849 KARETI VENKATESWARAM BANK OF BARODA(606985)
155 Nandivada AP-06-041-008-008/010112
(THUMMALAPALLE) 		0206041000NRG25300420240904539 01/05/2024 Gangaraju 0206041WL028941 Gangaraju 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269781 MASIMUKKU GANGA RAJU BANK OF BARODA(606985)
156 Nandivada AP-06-041-008-008/010121
(THUMMALAPALLE) 		0206041000NRG25300420240904540 01/05/2024 Venkateswaramma 0206041WL028941 Venkateswaramma 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269412 THOTA VENKATESWARAMM BANK OF BARODA(606985)
157 Nandivada AP-06-041-008-008/010161
(THUMMALAPALLE) 		0206041000NRG25300420240904541 01/05/2024 Kanakaraju 0206041WL028941 Kanakaraju 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269803 GANGULA KANAKARAJU BANK OF BARODA(606985)
158 Nandivada AP-06-041-008-008/010161
(THUMMALAPALLE) 		0206041000NRG25300420240904542 01/05/2024 Sandhya 0206041WL028941 Sandhya 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269449 GANGULA SANDHYA BANK OF BARODA(606985)
159 Nandivada AP-06-041-008-008/010180
(THUMMALAPALLE) 		0206041000NRG25300420240903948 01/05/2024 Peda Nanga Muneendrarao 0206041WL028911 Peda Nanga Muneendrarao 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269780 NUNNA VEERA NAGA MUN BANK OF BARODA(606985)
160 Nandivada AP-06-041-008-008/010180
(THUMMALAPALLE) 		0206041000NRG25300420240903949 01/05/2024 Yesumani 0206041WL028911 Yesumani 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269806 NUNNA YESU MANI BANK OF BARODA(606985)
161 Nandivada AP-06-041-008-008/010182
(THUMMALAPALLE) 		0206041000NRG25300420240903950 01/05/2024 Gangamahalakshmi 0206041WL028911 Gangamahalakshmi 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269799 TATTUKOLLA GANGA MAH BANK OF BARODA(606985)
162 Nandivada AP-06-041-008-008/010188
(THUMMALAPALLE) 		0206041000NRG25300420240903952 01/05/2024 Nagamani 0206041WL028911 Nagamani 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269818 BOINA NAGA RANI BANK OF BARODA(606985)
163 Nandivada AP-06-041-008-008/010188
(THUMMALAPALLE) 		0206041000NRG25300420240903951 01/05/2024 Subbarao 0206041WL028911 Subbarao 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269802 BOINA SUBBA RAO BANK OF BARODA(606985)
164 Nandivada AP-06-041-008-008/010202
(THUMMALAPALLE) 		0206041000NRG25300420240903954 01/05/2024 Bhavani 0206041WL028911 Bhavani 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269807 NUNNA BHAVANI BANK OF BARODA(606985)
165 Nandivada AP-06-041-008-008/010202
(THUMMALAPALLE) 		0206041000NRG25300420240903953 01/05/2024 Syamalarao 0206041WL028911 Syamalarao 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269789 NUNNA SYAMALA RAJU BANK OF BARODA(606985)
166 Nandivada AP-06-041-008-008/010203
(THUMMALAPALLE) 		0206041000NRG25300420240904543 01/05/2024 Venkateswararao 0206041WL028941 Venkateswararao 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269776 TALARI VENKATESWARA BANK OF BARODA(606985)
167 Nandivada AP-06-041-008-008/010203
(THUMMALAPALLE) 		0206041000NRG25300420240904544 01/05/2024 Yasodarani 0206041WL028941 Yasodarani 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269798 TALARI YASODARANI BANK OF BARODA(606985)
168 Nandivada AP-06-041-008-008/010204
(THUMMALAPALLE) 		0206041000NRG25300420240904546 01/05/2024 Anjaneyulu 0206041WL028941 Anjaneyulu 00045 BARB0NANDIV 732 732 Processed 07/05/2024 3823269774 NUNNA ANJANEYULU BANK OF BARODA(606985)
169 Nandivada AP-06-041-008-008/010204
(THUMMALAPALLE) 		0206041000NRG25300420240904547 01/05/2024 Lakshmi 0206041WL028941 Lakshmi 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269779 NUNNA LAKSHMI BANK OF BARODA(606985)
170 Nandivada AP-06-041-008-008/010212
(THUMMALAPALLE) 		0206041000NRG25300420240903955 01/05/2024 Varalakshmi 0206041WL028911 Varalakshmi 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269796 TATTUKOLLA VARALAKSH BANK OF BARODA(606985)
171 Nandivada AP-06-041-008-008/010217
(THUMMALAPALLE) 		0206041000NRG25300420240904548 01/05/2024 Nagaraju 0206041WL028941 Nagaraju 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269516 TATTUKOLLA NAGA RAJU BANK OF BARODA(606985)
172 Nandivada AP-06-041-008-008/010217
(THUMMALAPALLE) 		0206041000NRG25300420240904549 01/05/2024 Vijayalakshmi 0206041WL028941 Vijayalakshmi 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269815 TATTUKOLLA VIJAYA LA BANK OF BARODA(606985)
173 Nandivada AP-06-041-008-008/010229
(THUMMALAPALLE) 		0206041000NRG25300420240904552 01/05/2024 Nancharamma 0206041WL028941 Nancharamma 00045 BARB0NANDIV 488 488 Processed 07/05/2024 3823269822 KOKIRAPATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Nandivada AP-06-041-008-008/010229
(THUMMALAPALLE) 		0206041000NRG25300420240904551 01/05/2024 Satish 0206041WL028941 Satish 00045 BARB0NANDIV 488 488 Processed 07/05/2024 3823269515 KOKIRIPATI SATISH KU BANK OF BARODA(606985)
175 Nandivada AP-06-041-008-008/010229
(THUMMALAPALLE) 		0206041000NRG25300420240904550 01/05/2024 Yalamandalu 0206041WL028941 Yalamandalu 00045 BARB0NANDIV 732 732 Processed 07/05/2024 3823269821 KOKKIRAPATI YALAMAND BANK OF BARODA(606985)
176 Nandivada AP-06-041-008-008/010235
(THUMMALAPALLE) 		0206041000NRG25300420240903956 01/05/2024 Kantayya 0206041WL028911 Kantayya 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269728 VENNA KANTAIAH BANK OF BARODA(606985)
177 Nandivada AP-06-041-008-008/010235
(THUMMALAPALLE) 		0206041000NRG25300420240903957 01/05/2024 Sundaramma 0206041WL028911 Sundaramma 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269731 VENNA SUNDARAMMA BANK OF BARODA(606985)
178 Nandivada AP-06-041-008-008/010236
(THUMMALAPALLE) 		0206041000NRG25300420240903958 01/05/2024 Nallodu 0206041WL028911 Nallodu 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269729 JALLI NALLODU BANK OF BARODA(606985)
179 Nandivada AP-06-041-008-008/010236
(THUMMALAPALLE) 		0206041000NRG25300420240903960 01/05/2024 Susila 0206041WL028911 Susila 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269726 JALLI SUSEELA BANK OF BARODA(606985)
180 Nandivada AP-06-041-008-008/010250
(THUMMALAPALLE) 		0206041000NRG25300420240903963 01/05/2024 Rangamma 0206041WL028911 Rangamma 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269788 NUNNA RANGAMMA BANK OF BARODA(606985)
181 Nandivada AP-06-041-008-008/010250
(THUMMALAPALLE) 		0206041000NRG25300420240903961 01/05/2024 Ravi 0206041WL028911 Ravi 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269777 NUNNA RAVI BANK OF BARODA(606985)
182 Nandivada AP-06-041-008-008/010250
(THUMMALAPALLE) 		0206041000NRG25300420240903962 01/05/2024 Sai 0206041WL028911 Sai 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269794 NUNNA SAI BANK OF BARODA(606985)
183 Nandivada AP-06-041-008-008/010251
(THUMMALAPALLE) 		0206041000NRG25300420240904553 01/05/2024 Eswaramma 0206041WL028941 Eswaramma 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269773 TATTUKOLLA ESWARAMMA BANK OF BARODA(606985)
184 Nandivada AP-06-041-008-008/010281
(THUMMALAPALLE) 		0206041000NRG25300420240903965 01/05/2024 Usaharani 0206041WL028911 Usaharani 00045 BARB0NANDIV 1226 1226 Processed 07/05/2024 3823269678 TATTUKOLLA USHA RANI BANK OF BARODA(606985)
185 Nandivada AP-06-041-008-008/010281
(THUMMALAPALLE) 		0206041000NRG25300420240903964 01/05/2024 Vasu 0206041WL028911 Vasu 00045 BARB0NANDIV 736 736 Processed 07/05/2024 3823269677 TATTUKOLLA SRINIVAS BANK OF BARODA(606985)
186 Nandivada AP-06-041-008-008/010287
(THUMMALAPALLE) 		0206041000NRG25300420240904555 01/05/2024 Vijayalakshmi 0206041WL028941 Vijayalakshmi 00045 BARB0NANDIV 976 976 Processed 07/05/2024 3823269797 KUMPATI VIJAYA LAKSH BANK OF BARODA(606985)
187 Nandivada AP-06-041-008-008/010288
(THUMMALAPALLE) 		0206041000NRG25300420240904556 01/05/2024 Anjaneyulu 0206041WL028941 Anjaneyulu 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269812 TATTUKOLLA VEERANJAN BANK OF BARODA(606985)
188 Nandivada AP-06-041-008-008/010288
(THUMMALAPALLE) 		0206041000NRG25300420240904557 01/05/2024 Jayalakshmi 0206041WL028941 Jayalakshmi 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269820 TATTUKOLLA JAYALAKSH BANK OF BARODA(606985)
189 Nandivada AP-06-041-008-008/010289
(THUMMALAPALLE) 		0206041000NRG25300420240904558 01/05/2024 Purana Prasad 0206041WL028941 Purana Prasad 00045 BARB0NANDIV 732 732 Processed 07/05/2024 3823269836 KUMPATI POORNA PRASA BANK OF BARODA(606985)
190 Nandivada AP-06-041-008-008/010292
(THUMMALAPALLE) 		0206041000NRG25300420240904560 01/05/2024 Lakshmi kumaari 0206041WL028941 Lakshmi kumaari 00045 BARB0NANDIV 976 976 Processed 07/05/2024 3823269785 KUMPATI LAKSHMI KUMA BANK OF BARODA(606985)
191 Nandivada AP-06-041-008-008/010298
(THUMMALAPALLE) 		0206041000NRG25300420240904562 01/05/2024 Ramadevi 0206041WL028941 Ramadevi 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269317 GORIPARTHY RAMA DEVI BANK OF BARODA(606985)
192 Nandivada AP-06-041-008-008/010299
(THUMMALAPALLE) 		0206041000NRG25300420240904563 01/05/2024 Ramachnadra Rao 0206041WL028941 Ramachnadra Rao 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269778 GORIPARTI RAMACHANDR BANK OF BARODA(606985)
193 Nandivada AP-06-041-008-008/010299
(THUMMALAPALLE) 		0206041000NRG25300420240904564 01/05/2024 Venkata mahalakshmi 0206041WL028941 Venkata mahalakshmi 00045 BARB0NANDIV 1220 1220 Processed 07/05/2024 3823269816 GORIPARTHI VENKATA M BANK OF BARODA(606985)
194 Nandivada AP-06-041-008-008/010304
(THUMMALAPALLE) 		0206041000NRG25300420240903967 01/05/2024 Lakshmi Surekha 0206041WL028911 Lakshmi Surekha 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269452 BOYINA LAKSHMI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nandivada AP-06-041-008-008/010304
(THUMMALAPALLE) 		0206041000NRG25300420240903966 01/05/2024 SrinivasaRao 0206041WL028911 SrinivasaRao 00045 BARB0NANDIV 1471 1471 Processed 07/05/2024 3823269843 BOYINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Nandivada AP-06-041-008-008/20050
(THUMMALAPALLE) 		0206041000NRG25300420240904565 01/05/2024 Tattukolla Anjali 0206041WL028941 Tattukolla Anjali 00045 BARB0NANDIV 976 976 Processed 07/05/2024 3823269508 TATTUKOLLA ANJALI BANK OF BARODA(606985)
197 Nandivada AP-06-041-008-008/20050
(THUMMALAPALLE) 		0206041000NRG25300420240904566 01/05/2024 Tattukolla Nagaraju 0206041WL028941 Tattukolla Nagaraju 00045 BARB0NANDIV 732 732 Processed 07/05/2024 3823269491 TATTUKOLLA NAGARAJU BANK OF BARODA(606985)
198 Nandivada AP-06-041-008-008/20060
(THUMMALAPALLE) 		0206041000NRG25300420240904567 01/05/2024 Yalavarthi Nagasuresh 0206041WL028941 Yalavarthi Nagasuresh 00045 BARB0NANDIV 1464 1464 Processed 07/05/2024 3823269337 YALAVARTHI NAGA SURE BANK OF BARODA(606985)
199 Nandivada AP-06-041-008-008/20060
(THUMMALAPALLE) 		0206041000NRG25300420240904568 01/05/2024 Yalavarthi Prabha 0206041WL028941 Yalavarthi Prabha 00045 BARB0NANDIV 976 976 Processed 07/05/2024 3823269338 YALAVARTHI PRABHA BANK OF BARODA(606985)
200 Nandivada AP-06-041-009-009/010011
(NANDIVADA) 		0206041000NRG25300420240864645 01/05/2024 Mariyamma 0206041WL027971 Mariyamma 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269404 MATTA MARIYAMMA BANK OF BARODA(606985)
201 Nandivada AP-06-041-009-009/010031
(NANDIVADA) 		0206041000NRG25300420240864646 01/05/2024 Anandarao 0206041WL027971 Anandarao 00045 BARB0NANDIV 1265 1265 Processed 07/05/2024 3823269406 PEYYALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nandivada AP-06-041-009-009/010071
(NANDIVADA) 		0206041000NRG25300420240864647 01/05/2024 Nageswara Rao 0206041WL027971 Nageswara Rao 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269327 SARELLA NAGESWARARAO BANK OF BARODA(606985)
203 Nandivada AP-06-041-009-009/010076
(NANDIVADA) 		0206041000NRG25300420240864648 01/05/2024 Sujatha 0206041WL027971 Sujatha 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269675 SARELLA SUJATHA BANK OF BARODA(606985)
204 Nandivada AP-06-041-009-009/010128
(NANDIVADA) 		0206041000NRG25300420240864650 01/05/2024 Rani 0206041WL027971 Rani 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269311 KILARU RANI W OSREEN BANK OF BARODA(606985)
205 Nandivada AP-06-041-009-009/010128
(NANDIVADA) 		0206041000NRG25300420240864649 01/05/2024 Srinivasarao 0206041WL027971 Srinivasarao 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269695 KELAARAPU SRINIVASA BANK OF BARODA(606985)
206 Nandivada AP-06-041-009-009/010174
(NANDIVADA) 		0206041000NRG25300420240898213 01/05/2024 Kamalamma 0206041WL028762 Kamalamma 00045 BARB0NANDIV 1494 1494 Processed 07/05/2024 3823269371 TENTI KAMALAMMA BANK OF BARODA(606985)
207 Nandivada AP-06-041-009-009/010285
(NANDIVADA) 		0206041000NRG25300420240898216 01/05/2024 Lakshmi 0206041WL028762 Lakshmi 00045 BARB0NANDIV 1494 1494 Processed 07/05/2024 3823269698 VEMURI LAKSHMI BANK OF BARODA(606985)
208 Nandivada AP-06-041-009-009/010292
(NANDIVADA) 		0206041000NRG25300420240864653 01/05/2024 Janakiramayya 0206041WL027971 Janakiramayya 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269699 NERSU JANAKI RAMAIAH BANK OF BARODA(606985)
209 Nandivada AP-06-041-009-009/010292
(NANDIVADA) 		0206041000NRG25300420240864652 01/05/2024 Rajeswari 0206041WL027971 Rajeswari 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269694 NERSU RAJESWARI BANK OF BARODA(606985)
210 Nandivada AP-06-041-009-009/010293
(NANDIVADA) 		0206041000NRG25300420240898217 01/05/2024 Nancharamma 0206041WL028762 Nancharamma 00045 BARB0NANDIV 1494 1494 Processed 07/05/2024 3823269693 VEMURI NANCHARAMMA BANK OF BARODA(606985)
211 Nandivada AP-06-041-009-009/010302
(NANDIVADA) 		0206041000NRG25300420240898219 01/05/2024 Lurdu 0206041WL028762 Lurdu 00045 BARB0NANDIV 1494 1494 Processed 07/05/2024 3823269394 TUDUDDI LURDUMMA BANK OF BARODA(606985)
212 Nandivada AP-06-041-009-009/010361
(NANDIVADA) 		0206041000NRG25300420240864654 01/05/2024 Pavan Kalyan 0206041WL027971 Pavan Kalyan 00045 BARB0NANDIV 1265 1265 Processed 07/05/2024 3823269676 CHATRAGADDA PAWAN KA BANK OF BARODA(606985)
213 Nandivada AP-06-041-009-009/010393
(NANDIVADA) 		0206041000NRG25300420240864656 01/05/2024 Nagamani 0206041WL027971 Nagamani 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269375 KONDAVEETI NAGAMANI BANK OF BARODA(606985)
214 Nandivada AP-06-041-009-009/010394
(NANDIVADA) 		0206041000NRG25300420240864658 01/05/2024 Eswaramma 0206041WL027971 Eswaramma 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269697 KILARAPU ESWARAMMA BANK OF BARODA(606985)
215 Nandivada AP-06-041-009-009/010394
(NANDIVADA) 		0206041000NRG25300420240864657 01/05/2024 Viravenkateswarao 0206041WL027971 Viravenkateswarao 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269696 KILARAPU VEERA VENKA BANK OF BARODA(606985)
216 Nandivada AP-06-041-009-009/010398
(NANDIVADA) 		0206041000NRG25300420240864659 01/05/2024 VEnkateswaramma 0206041WL027971 VEnkateswaramma 00045 BARB0NANDIV 1265 1265 Processed 07/05/2024 3823269692 REMMANAPUDI VENKATES BANK OF BARODA(606985)
217 Nandivada AP-06-041-009-009/010405
(NANDIVADA) 		0206041000NRG25300420240864660 01/05/2024 Dhanalakshmi 0206041WL027971 Dhanalakshmi 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269684 AMUDALAPALLI DHANA L BANK OF BARODA(606985)
218 Nandivada AP-06-041-009-009/010405
(NANDIVADA) 		0206041000NRG25300420240864661 01/05/2024 Sivakumari 0206041WL027971 Sivakumari 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269460 TENNETI SIVA KUMARI BANK OF BARODA(606985)
219 Nandivada AP-06-041-009-009/010406
(NANDIVADA) 		0206041000NRG25300420240864662 01/05/2024 Prabhavathi 0206041WL027971 Prabhavathi 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269502 AMUDALAPALLI PRABHAV BANK OF BARODA(606985)
220 Nandivada AP-06-041-009-009/010408
(NANDIVADA) 		0206041000NRG25300420240864663 01/05/2024 Rangamma 0206041WL027971 Rangamma 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269683 VEMURI RANGAMMA BANK OF BARODA(606985)
221 Nandivada AP-06-041-009-009/010410
(NANDIVADA) 		0206041000NRG25300420240864664 01/05/2024 Varalakshmi 0206041WL027971 Varalakshmi 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269827 MERUGUMALA VARA LAKS BANK OF BARODA(606985)
222 Nandivada AP-06-041-009-009/010494
(NANDIVADA) 		0206041000NRG25300420240864665 01/05/2024 Kumari 0206041WL027971 Kumari 00045 BARB0NANDIV 759 759 Processed 07/05/2024 3823269685 NERUSU KUMARI BANK OF BARODA(606985)
223 Nandivada AP-06-041-009-009/010530
(NANDIVADA) 		0206041000NRG25300420240864666 01/05/2024 parvati 0206041WL027971 parvati 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269478 VEMURI PARVATHI BANK OF BARODA(606985)
224 Nandivada AP-06-041-009-009/010530
(NANDIVADA) 		0206041000NRG25300420240864667 01/05/2024 veMkaTa nAgarAju 0206041WL027971 veMkaTa nAgarAju 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269348 MR VENKATA NAGARAJU VEMURI STATE BANK OF INDIA(508548)
225 Nandivada AP-06-041-009-009/010531
(NANDIVADA) 		0206041000NRG25300420240864668 01/05/2024 Naga sri 0206041WL027971 Naga sri 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269686 VANKINENI NAGA SRI BANK OF BARODA(606985)
226 Nandivada AP-06-041-009-009/010533
(NANDIVADA) 		0206041000NRG25300420240864669 01/05/2024 ANITHA 0206041WL027971 ANITHA 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269511 KATARI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
227 Nandivada AP-06-041-009-009/010534
(NANDIVADA) 		0206041000NRG25300420240864670 01/05/2024 SRINIVASARAO 0206041WL027971 SRINIVASARAO 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269365 NIMMAKURI SRINIVASARAAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Nandivada AP-06-041-009-009/010534
(NANDIVADA) 		0206041000NRG25300420240864671 01/05/2024 Venkateswaramma 0206041WL027971 Venkateswaramma 00045 BARB0NANDIV 1265 1265 Processed 07/05/2024 3823269339 NIMMAKURI VENKATESWA BANK OF BARODA(606985)
229 Nandivada AP-06-041-009-009/010535
(NANDIVADA) 		0206041000NRG25300420240864672 01/05/2024 yeshodamma 0206041WL027971 yeshodamma 00045 BARB0NANDIV 1265 1265 Processed 07/05/2024 3823269349 PANTALA YASODAMMA BANK OF BARODA(606985)
230 Nandivada AP-06-041-009-009/010536
(NANDIVADA) 		0206041000NRG25300420240864673 01/05/2024 SIVA PARVATHI 0206041WL027971 SIVA PARVATHI 00045 BARB0NANDIV 759 759 Processed 07/05/2024 3823269340 KANDULA SIVA PARVATH BANK OF BARODA(606985)
231 Nandivada AP-06-041-009-009/010538
(NANDIVADA) 		0206041000NRG25300420240864674 01/05/2024 veera krishna kumari 0206041WL027971 veera krishna kumari 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269512 KUCHIPUDI VEERA KRIS BANK OF BARODA(606985)
232 Nandivada AP-06-041-009-009/010541
(NANDIVADA) 		0206041000NRG25300420240864675 01/05/2024 DHANALAKSHMI 0206041WL027971 DHANALAKSHMI 00045 BARB0NANDIV 1265 1265 Processed 07/05/2024 3823269476 NIMMAKURI DHANALAKSH BANK OF BARODA(606985)
233 Nandivada AP-06-041-009-009/010541
(NANDIVADA) 		0206041000NRG25300420240864676 01/05/2024 pavan nagaraju pavan kumar 0206041WL027971 pavan nagaraju pavan kumar 00045 BARB0NANDIV 1265 1265 Processed 07/05/2024 3823269367 NIMMAKURI PAVAN KUMA BANK OF BARODA(606985)
234 Nandivada AP-06-041-009-009/010567
(NANDIVADA) 		0206041000NRG25300420240864677 01/05/2024 venkata lakshmi 0206041WL027971 venkata lakshmi 00045 BARB0NANDIV 1265 1265 Processed 07/05/2024 3823269351 KONDAVEETI VENKATA L BANK OF BARODA(606985)
235 Nandivada AP-06-041-009-009/010572
(NANDIVADA) 		0206041000NRG25300420240864678 01/05/2024 VEERLA VENKATA LAKSHMI 0206041WL027971 VEERLA VENKATA LAKSHMI 00045 BARB0NANDIV 1012 1012 Processed 07/05/2024 3823269473 VEERLA VENKATALAKSHM BANK OF BARODA(606985)
236 Nandivada AP-06-041-009-009/010584
(NANDIVADA) 		0206041000NRG25300420240898220 01/05/2024 naga malleswari 0206041WL028762 naga malleswari 00045 BARB0NANDIV 996 996 Processed 07/05/2024 3823269345 PANDI NAGA MALLISWAR BANK OF BARODA(606985)
237 Nandivada AP-06-041-009-009/010584
(NANDIVADA) 		0206041000NRG25300420240898221 01/05/2024 venkateswarao 0206041WL028762 venkateswarao 00045 BARB0NANDIV 996 996 Processed 07/05/2024 3823269344 PANDI VENKATESWARA R BANK OF BARODA(606985)
238 Nandivada AP-06-041-009-009/010597
(NANDIVADA) 		0206041000NRG25300420240898222 01/05/2024 rewati 0206041WL028762 rewati 00045 BARB0NANDIV 1494 1494 Processed 07/05/2024 3823269551 TULUGU REWATI BANK OF BARODA(606985)
239 Nandivada AP-06-041-009-009/010614
(NANDIVADA) 		0206041000NRG25300420240864680 01/05/2024 naga raju 0206041WL027971 naga raju 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269395 AYA NAGA RAJU BANK OF BARODA(606985)
240 Nandivada AP-06-041-009-009/010614
(NANDIVADA) 		0206041000NRG25300420240864679 01/05/2024 satyavathi 0206041WL027971 satyavathi 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269396 AYA SATYAVATHI BANK OF BARODA(606985)
241 Nandivada AP-06-041-009-009/010622
(NANDIVADA) 		0206041000NRG25300420240864681 01/05/2024 rajendra prasad 0206041WL027971 rajendra prasad 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269501 SARELLA RAJENDRAPRAS BANK OF BARODA(606985)
242 Nandivada AP-06-041-009-009/10666
(NANDIVADA) 		0206041000NRG25300420240864682 01/05/2024 kumari 0206041WL027971 kumari 00045 BARB0NANDIV 1517 1517 Processed 07/05/2024 3823269374 KUCHIPUDI SEETHA KUM BANK OF BARODA(606985)
243 Nandivada AP-06-041-009-009/10682
(NANDIVADA) 		0206041000NRG25300420240898223 01/05/2024 Amudalapalli Srinivasarao 0206041WL028762 Amudalapalli Srinivasarao 00045 BARB0NANDIV 747 747 Processed 07/05/2024 3823269399 AMUDALAPALLI SREENIV BANK OF BARODA(606985)
244 Nandivada AP-06-041-009-014/010128
(NANDIVADA) 		0206041000NRG25300420240898225 01/05/2024 Jyotsna 0206041WL028762 Jyotsna 00045 BARB0NANDIV 1494 1494 Processed 07/05/2024 3823269343 BADUGU JYOSTNA BANK OF BARODA(606985)
245 Nandivada AP-06-041-009-014/010211
(NANDIVADA) 		0206041000NRG25300420240898227 01/05/2024 Naga Venkateswaramma 0206041WL028762 Naga Venkateswaramma 00045 BARB0NANDIV 1245 1245 Processed 07/05/2024 3823269368 KORASIKHA NAGA VENKA BANK OF BARODA(606985)
246 Nandivada AP-06-041-009-014/010211
(NANDIVADA) 		0206041000NRG25300420240898226 01/05/2024 Siva Srinivasarao 0206041WL028762 Siva Srinivasarao 00045 BARB0NANDIV 1245 1245 Processed 07/05/2024 3823269372 KORASIKA SIVA SREENI BANK OF BARODA(606985)
247 Nandivada AP-06-041-009-014/010226
(NANDIVADA) 		0206041000NRG25300420240898228 01/05/2024 vara lakshmi 0206041WL028762 vara lakshmi 00045 BARB0NANDIV 1494 1494 Processed 07/05/2024 3823269346 SIVA VENKATA VARA LA BANK OF BARODA(606985)
248 Nandivada AP-06-041-009-014/10240
(NANDIVADA) 		0206041000NRG25300420240898229 01/05/2024 Daram Subbarao 0206041WL028762 Daram Subbarao 00045 BARB0NANDIV 1494 1494 Processed 07/05/2024 3823269522 DARAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nandivada AP-06-041-014-016/010108
(JANARDHANAPURAM) 		0206041000NRG25300420240906728 01/05/2024 vijaya kumari 0206041WL029031 vijaya kumari 00045 BARB0NANDIV 1502 1502 Processed 07/05/2024 3823269373 NATTA VIJAYA KUMARI BANK OF BARODA(606985)
250 Nandivada AP-06-041-014-016/010114
(JANARDHANAPURAM) 		0206041000NRG25300420240812672 01/05/2024 Subhakararao 0206041WL026743 Subhakararao 00045 BARB0NANDIV 1001 1001 Processed 07/05/2024 3823269465 VEMURI SUDHAKARARAO BANK OF BARODA(606985)
251 Nandivada AP-06-041-014-016/010195
(JANARDHANAPURAM) 		0206041000NRG25300420240812690 01/05/2024 Vasu 0206041WL026743 Vasu 00045 BARB0NANDIV 250 250 Processed 07/05/2024 3823269518 PAMU VASU BANK OF BARODA(606985)
252 Nandivada AP-06-041-014-016/010307
(JANARDHANAPURAM) 		0206041000NRG25300420240812715 01/05/2024 Naveen babu 0206041WL026743 Naveen babu 00045 BARB0NANDIV 1251 1251 Processed 07/05/2024 3823269509 KOPPULA NAVEEN BABU BANK OF BARODA(606985)
253 Nandivada AP-06-041-014-016/010593
(JANARDHANAPURAM) 		0206041000NRG25300420240906734 01/05/2024 Nagaraju 0206041WL029031 Nagaraju 00045 BARB0NANDIV 1502 1502 Processed 07/05/2024 3823269505 DARAM NAGARAJU BANK OF BARODA(606985)
254 Nandivada AP-06-041-017-018/020126
(PONUKUMADU) 		0206041000NRG25300420240901202 01/05/2024 K Pramila 0206041WL028848 K Pramila 00045 BARB0NANDIV 764 764 Processed 07/05/2024 3823269517 Kaki Prameela SAPTAGIRI GRAMEENA BANK(607053)
255 Nandivada AP-06-041-020-001/010093
(SANKARAMPADU) 		0206041000NRG25300420240907841 01/05/2024 Yonatu 0206041WL029078 Yonatu 00045 BARB0NANDIV 593 593 Processed 07/05/2024 3823269521 KAMBHAM YONATHAN BANK OF BARODA(606985)
256 Nandivada AP-06-041-020-001/010171
(SANKARAMPADU) 		0206041000NRG25300420240907887 01/05/2024 Premanandam 0206041WL029078 Premanandam 00045 BARB0NANDIV 474 474 Processed 07/05/2024 3823269520 MR BATTU PREMANANDAM STATE BANK OF INDIA(508548)
257 Nandivada AP-06-041-020-001/010172
(SANKARAMPADU) 		0206041000NRG25300420240907889 01/05/2024 Eliya 0206041WL029078 Eliya 00045 BARB0NANDIV 474 474 Processed 07/05/2024 3823269519 JANGAM ELIYA BANK OF BARODA(606985)
258 Nandivada AP-06-041-020-001/10179
(SANKARAMPADU) 		0206041000NRG25300420240907896 01/05/2024 Kammini Moksha Rani 0206041WL029078 Kammini Moksha Rani 00045 BARB0NANDIV 474 474 Processed 07/05/2024 3823269479 KAMMULA MOKSHA RANI UCO BANK(607066)
SubTotal 332395 332395
259 Nandivada AP-06-041-006-006/010027
(PEDAVIRIVADA) 		0206041000NRG25300420240904966 01/05/2024 Mariyadasu 0206041WL028975 Mariyadasu 00048 BKID0005637 1252 1252 Processed 07/05/2024 3823269324 LELLA MARIYA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1252 1252
260 Nandivada AP-06-041-014-015/010104
(JANARDHANAPURAM) 		0206041000NRG25300420240906702 01/05/2024 Merimma 0206041WL029031 Merimma 00078 CNRB0000895 1252 1252 Processed 07/05/2024 3823269315 REMALLI MERIMMA CANARA BANK(508532)
261 Nandivada AP-06-041-014-015/010201
(JANARDHANAPURAM) 		0206041000NRG25300420240906708 01/05/2024 David 0206041WL029031 David 00078 CNRB0000895 1002 1002 Processed 07/05/2024 3823269320 DASARI DAVIDU CANARA BANK(508532)
262 Nandivada AP-06-041-014-016/010137
(JANARDHANAPURAM) 		0206041000NRG25300420240905381 01/05/2024 Jayaraju 0206041WL028987 Jayaraju 00078 CNRB0000895 1506 1506 Processed 07/05/2024 3823269087 Jaya Raju Chinnam SAPTAGIRI GRAMEENA BANK(607053)
263 Nandivada AP-06-041-014-016/010137
(JANARDHANAPURAM) 		0206041000NRG25300420240812676 01/05/2024 Manimma 0206041WL026743 Manimma 00078 CNRB0000895 1501 1501 Processed 07/05/2024 3823269680 Yesu Mani Chinnam SAPTAGIRI GRAMEENA BANK(607053)
264 Nandivada AP-06-041-014-016/010500
(JANARDHANAPURAM) 		0206041000NRG25300420240905988 01/05/2024 Praveen 0206041WL029003 Praveen 00078 CNRB0000895 1504 1504 Processed 07/05/2024 3823269336 KURAPATI PRAVEEN KUMAR CANARA BANK(508532)
SubTotal 6765 6765
265 Nandivada AP-06-041-001-001/010374
(PEDALINGALA) 		0206041000NRG25300420240903642 01/05/2024 Ganta Ravikiran 0206041WL028905 Ganta Ravikiran 00078 CNRB0003659 1244 1244 Processed 07/05/2024 3823269103 GANTA RAVIKIRAN CANARA BANK(508532)
266 Nandivada AP-06-041-005-005/010137
(ILAPARRU) 		0206041000NRG25300420240867651 01/05/2024 Nagaraju 0206041WL028016 Nagaraju 00078 CNRB0003659 1522 1522 Processed 07/05/2024 3823269089 AKULA NAGA RAJU CANARA BANK(508532)
267 Nandivada AP-06-041-014-015/010078
(JANARDHANAPURAM) 		0206041000NRG25300420240906697 01/05/2024 Koteswararao 0206041WL029031 Koteswararao 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269153 DAGANI KOTESH CANARA BANK(508532)
268 Nandivada AP-06-041-014-015/010079
(JANARDHANAPURAM) 		0206041000NRG25300420240906698 01/05/2024 Murali 0206041WL029031 Murali 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269196 DARAM MURALI CANARA BANK(508532)
269 Nandivada AP-06-041-014-015/010081
(JANARDHANAPURAM) 		0206041000NRG25300420240906699 01/05/2024 Martamma 0206041WL029031 Martamma 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269174 MARTAMMA NATTA CANARA BANK(508532)
270 Nandivada AP-06-041-014-015/010083
(JANARDHANAPURAM) 		0206041000NRG25300420240906700 01/05/2024 Lakshmi 0206041WL029031 Lakshmi 00078 CNRB0003659 1252 1252 Processed 07/05/2024 3823269151 PERUPOGU LAKSHMI UNION BANK OF INDIA(508500)
271 Nandivada AP-06-041-014-015/010104
(JANARDHANAPURAM) 		0206041000NRG25300420240906701 01/05/2024 Joseph 0206041WL029031 Joseph 00078 CNRB0003659 1252 1252 Processed 07/05/2024 3823269152 REMALLI JOSEPH CANARA BANK(508532)
272 Nandivada AP-06-041-014-015/010113
(JANARDHANAPURAM) 		0206041000NRG25300420240906703 01/05/2024 Prabhakararao 0206041WL029031 Prabhakararao 00078 CNRB0003659 1252 1252 Processed 07/05/2024 3823269162 REMALLI PRABHAKARA RAO CANARA BANK(508532)
273 Nandivada AP-06-041-014-015/010178
(JANARDHANAPURAM) 		0206041000NRG25300420240906707 01/05/2024 Chinnamma 0206041WL029031 Chinnamma 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269189 TERA CHINNAMMA CANARA BANK(508532)
274 Nandivada AP-06-041-014-015/010178
(JANARDHANAPURAM) 		0206041000NRG25300420240906706 01/05/2024 Lakshmayya 0206041WL029031 Lakshmayya 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269120 TERA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Nandivada AP-06-041-014-015/010201
(JANARDHANAPURAM) 		0206041000NRG25300420240906709 01/05/2024 Terejamma 0206041WL029031 Terejamma 00078 CNRB0003659 1002 1002 Processed 07/05/2024 3823269093 TEREJAMMA DASARI CANARA BANK(508532)
276 Nandivada AP-06-041-014-015/010208
(JANARDHANAPURAM) 		0206041000NRG25300420240906710 01/05/2024 Merimma 0206041WL029031 Merimma 00078 CNRB0003659 1252 1252 Processed 07/05/2024 3823269172 MERIMMA NATTA CANARA BANK(508532)
277 Nandivada AP-06-041-014-015/010228
(JANARDHANAPURAM) 		0206041000NRG25300420240906711 01/05/2024 Nancharayya 0206041WL029031 Nancharayya 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269195 BATTULA NANCHARAIAH CANARA BANK(508532)
278 Nandivada AP-06-041-014-015/010280
(JANARDHANAPURAM) 		0206041000NRG25300420240906712 01/05/2024 Lakshmi 0206041WL029031 Lakshmi 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269175 LAKSHMI NATTA CANARA BANK(508532)
279 Nandivada AP-06-041-014-015/010281
(JANARDHANAPURAM) 		0206041000NRG25300420240906714 01/05/2024 Annamma 0206041WL029031 Annamma 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269095 NATTA ANNAMMA CANARA BANK(508532)
280 Nandivada AP-06-041-014-015/010281
(JANARDHANAPURAM) 		0206041000NRG25300420240906713 01/05/2024 PurnaChandraRao 0206041WL029031 PurnaChandraRao 00078 CNRB0003659 1252 1252 Processed 07/05/2024 3823269164 NATTA PURNACHANDARA RAO CANARA BANK(508532)
281 Nandivada AP-06-041-014-015/010283
(JANARDHANAPURAM) 		0206041000NRG25300420240906715 01/05/2024 Nirmalajyothi 0206041WL029031 Nirmalajyothi 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269096 PENUMALA NIRMALA JYOTHI CANARA BANK(508532)
282 Nandivada AP-06-041-014-015/010285
(JANARDHANAPURAM) 		0206041000NRG25300420240906716 01/05/2024 Naresh 0206041WL029031 Naresh 00078 CNRB0003659 1252 1252 Processed 07/05/2024 3823269158 NATTA NARESH CANARA BANK(508532)
283 Nandivada AP-06-041-014-015/010285
(JANARDHANAPURAM) 		0206041000NRG25300420240906717 01/05/2024 Veeramma 0206041WL029031 Veeramma 00078 CNRB0003659 1252 1252 Processed 07/05/2024 3823269181 NATTA VEERAMMA CANARA BANK(508532)
284 Nandivada AP-06-041-014-015/010288
(JANARDHANAPURAM) 		0206041000NRG25300420240906718 01/05/2024 anamani 0206041WL029031 anamani 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269136 SARIHADDU ANNA MANI CANARA BANK(508532)
285 Nandivada AP-06-041-014-015/010297
(JANARDHANAPURAM) 		0206041000NRG25300420240906720 01/05/2024 Arun Kumar 0206041WL029031 Arun Kumar 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269167 MR DESAMALA ARUNKUMAR STATE BANK OF INDIA(508548)
286 Nandivada AP-06-041-014-015/010297
(JANARDHANAPURAM) 		0206041000NRG25300420240906721 01/05/2024 Manisha 0206041WL029031 Manisha 00078 CNRB0003659 1252 1252 Processed 07/05/2024 3823269179 MANISHA DESAMALA CANARA BANK(508532)
287 Nandivada AP-06-041-014-015/010304
(JANARDHANAPURAM) 		0206041000NRG25300420240906722 01/05/2024 jansi 0206041WL029031 jansi 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269194 REMALLI JHANSI CANARA BANK(508532)
288 Nandivada AP-06-041-014-015/010304
(JANARDHANAPURAM) 		0206041000NRG25300420240906723 01/05/2024 suresh 0206041WL029031 suresh 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269129 REMALLI SURESH CANARA BANK(508532)
289 Nandivada AP-06-041-014-015/010306
(JANARDHANAPURAM) 		0206041000NRG25300420240906724 01/05/2024 VIJAYAKUMARI 0206041WL029031 VIJAYAKUMARI 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269139 CHINNAM VIJAYA KUMARI CANARA BANK(508532)
290 Nandivada AP-06-041-014-016/010016
(JANARDHANAPURAM) 		0206041000NRG25300420240812653 01/05/2024 Nakshatram 0206041WL026743 Nakshatram 00078 CNRB0003659 1001 1001 Processed 07/05/2024 3823269113 NAKSHTHRAM YAGATI SAPTAGIRI GRAMEENA BANK(607053)
291 Nandivada AP-06-041-014-016/010035
(JANARDHANAPURAM) 		0206041000NRG25300420240812654 01/05/2024 Polamma 0206041WL026743 Polamma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269177 POLAMMA YAGANTI SAPTAGIRI GRAMEENA BANK(607053)
292 Nandivada AP-06-041-014-016/010037
(JANARDHANAPURAM) 		0206041000NRG25300420240812655 01/05/2024 Kantayya 0206041WL026743 Kantayya 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269084 GOTRU KANTAIAH CANARA BANK(508532)
293 Nandivada AP-06-041-014-016/010037
(JANARDHANAPURAM) 		0206041000NRG25300420240812656 01/05/2024 Samrajyam 0206041WL026743 Samrajyam 00078 CNRB0003659 500 500 Processed 07/05/2024 3823269168 SAMRAJYAM GOTRU SAPTAGIRI GRAMEENA BANK(607053)
294 Nandivada AP-06-041-014-016/010039
(JANARDHANAPURAM) 		0206041000NRG25300420240905959 01/05/2024 Sudhakar 0206041WL029003 Sudhakar 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269198 BODDU SUDHAKAR INDIAN OVERSEAS BANK(508541)
295 Nandivada AP-06-041-014-016/010044
(JANARDHANAPURAM) 		0206041000NRG25300420240812658 01/05/2024 Merimma 0206041WL026743 Merimma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269078 MERIMMA GOTRU SAPTAGIRI GRAMEENA BANK(607053)
296 Nandivada AP-06-041-014-016/010044
(JANARDHANAPURAM) 		0206041000NRG25300420240812657 01/05/2024 Sulomanu 0206041WL026743 Sulomanu 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269079 Gotru Soloman SAPTAGIRI GRAMEENA BANK(607053)
297 Nandivada AP-06-041-014-016/010045
(JANARDHANAPURAM) 		0206041000NRG25300420240905367 01/05/2024 Mariyamma 0206041WL028987 Mariyamma 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269108 KANCHERAL MARIAMMA SAPTAGIRI GRAMEENA BANK(607053)
298 Nandivada AP-06-041-014-016/010046
(JANARDHANAPURAM) 		0206041000NRG25300420240812659 01/05/2024 Vijayababu 0206041WL026743 Vijayababu 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269088 MEDEPALLI VIJAYA BABU CANARA BANK(508532)
299 Nandivada AP-06-041-014-016/010047
(JANARDHANAPURAM) 		0206041000NRG25300420240812661 01/05/2024 Mariyamma 0206041WL026743 Mariyamma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269207 MARIYAMMA ARUGULA SAPTAGIRI GRAMEENA BANK(607053)
300 Nandivada AP-06-041-014-016/010063
(JANARDHANAPURAM) 		0206041000NRG25300420240812665 01/05/2024 Vijayalakshmi 0206041WL026743 Vijayalakshmi 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269122 NATTA VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
301 Nandivada AP-06-041-014-016/010067
(JANARDHANAPURAM) 		0206041000NRG25300420240906725 01/05/2024 Rajesh 0206041WL029031 Rajesh 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269128 RAJESH BETHAPUDI SAPTAGIRI GRAMEENA BANK(607053)
302 Nandivada AP-06-041-014-016/010068
(JANARDHANAPURAM) 		0206041000NRG25300420240905368 01/05/2024 Vimala 0206041WL028987 Vimala 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269123 VEMALA ARUGULA SAPTAGIRI GRAMEENA BANK(607053)
303 Nandivada AP-06-041-014-016/010072
(JANARDHANAPURAM) 		0206041000NRG25300420240905370 01/05/2024 padma 0206041WL028987 padma 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269170 PADMA BUDDULA SAPTAGIRI GRAMEENA BANK(607053)
304 Nandivada AP-06-041-014-016/010076
(JANARDHANAPURAM) 		0206041000NRG25300420240812667 01/05/2024 Baby 0206041WL026743 Baby 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269097 KOPPULA BABY SAPTAGIRI GRAMEENA BANK(607053)
305 Nandivada AP-06-041-014-016/010077
(JANARDHANAPURAM) 		0206041000NRG25300420240905960 01/05/2024 Jayamma 0206041WL029003 Jayamma 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269076 GUDAPATI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
306 Nandivada AP-06-041-014-016/010077
(JANARDHANAPURAM) 		0206041000NRG25300420240905961 01/05/2024 Sateesh 0206041WL029003 Sateesh 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269083 GUDAPAATI SATHISH BANK OF BARODA(606985)
307 Nandivada AP-06-041-014-016/010079
(JANARDHANAPURAM) 		0206041000NRG25300420240812668 01/05/2024 Rani 0206041WL026743 Rani 00078 CNRB0003659 250 250 Processed 07/05/2024 3823269156 RANI KARE SAPTAGIRI GRAMEENA BANK(607053)
308 Nandivada AP-06-041-014-016/010091
(JANARDHANAPURAM) 		0206041000NRG25300420240812671 01/05/2024 Rani 0206041WL026743 Rani 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269188 SARIHADDU RANI SAPTAGIRI GRAMEENA BANK(607053)
309 Nandivada AP-06-041-014-016/010108
(JANARDHANAPURAM) 		0206041000NRG25300420240906727 01/05/2024 Joji 0206041WL029031 Joji 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269137 NATTA JOJI CANARA BANK(508532)
310 Nandivada AP-06-041-014-016/010114
(JANARDHANAPURAM) 		0206041000NRG25300420240812673 01/05/2024 Suseela 0206041WL026743 Suseela 00078 CNRB0003659 1001 1001 Processed 07/05/2024 3823269166 VEMURI SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
311 Nandivada AP-06-041-014-016/010122
(JANARDHANAPURAM) 		0206041000NRG25300420240905375 01/05/2024 Umamaheswari 0206041WL028987 Umamaheswari 00078 CNRB0003659 1255 1255 Processed 07/05/2024 3823269176 UMA MAHESWARI BATTULA CANARA BANK(508532)
312 Nandivada AP-06-041-014-016/010124
(JANARDHANAPURAM) 		0206041000NRG25300420240905376 01/05/2024 Lurdhu 0206041WL028987 Lurdhu 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269160 Lordhu Somathiti SAPTAGIRI GRAMEENA BANK(607053)
313 Nandivada AP-06-041-014-016/010127
(JANARDHANAPURAM) 		0206041000NRG25300420240905377 01/05/2024 Rayelu 0206041WL028987 Rayelu 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269126 GALI RAHELU BANK OF BARODA(606985)
314 Nandivada AP-06-041-014-016/010128
(JANARDHANAPURAM) 		0206041000NRG25300420240905378 01/05/2024 Sekhar 0206041WL028987 Sekhar 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269131 BATTHULA SEKHAR CANARA BANK(508532)
315 Nandivada AP-06-041-014-016/010130
(JANARDHANAPURAM) 		0206041000NRG25300420240812675 01/05/2024 Srinivasarao 0206041WL026743 Srinivasarao 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269145 BATTULA SRINIVASARAO BANK OF BARODA(606985)
316 Nandivada AP-06-041-014-016/010135
(JANARDHANAPURAM) 		0206041000NRG25300420240905963 01/05/2024 Prabhudasu 0206041WL029003 Prabhudasu 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269085 GUDAPAATI PRABHUDASU BANK OF BARODA(606985)
317 Nandivada AP-06-041-014-016/010136
(JANARDHANAPURAM) 		0206041000NRG25300420240905380 01/05/2024 Seetaravamma 0206041WL028987 Seetaravamma 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269117 Seetharavamma Salimetla SAPTAGIRI GRAMEENA BANK(607053)
318 Nandivada AP-06-041-014-016/010138
(JANARDHANAPURAM) 		0206041000NRG25300420240812677 01/05/2024 Sujata 0206041WL026743 Sujata 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269204 SUJATHA GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
319 Nandivada AP-06-041-014-016/010142
(JANARDHANAPURAM) 		0206041000NRG25300420240905382 01/05/2024 Dasu 0206041WL028987 Dasu 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269102 Mr DARA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Nandivada AP-06-041-014-016/010143
(JANARDHANAPURAM) 		0206041000NRG25300420240812679 01/05/2024 andriyya 0206041WL026743 andriyya 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269147 GOTRU ANDHRAIAH CANARA BANK(508532)
321 Nandivada AP-06-041-014-016/010143
(JANARDHANAPURAM) 		0206041000NRG25300420240812678 01/05/2024 Padmakumari 0206041WL026743 Padmakumari 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269185 PADMAKUMARI GOTRU SAPTAGIRI GRAMEENA BANK(607053)
322 Nandivada AP-06-041-014-016/010145
(JANARDHANAPURAM) 		0206041000NRG25300420240812680 01/05/2024 Sombabu 0206041WL026743 Sombabu 00078 CNRB0003659 250 250 Processed 07/05/2024 3823269203 GOTRU SHYAM BABU CANARA BANK(508532)
323 Nandivada AP-06-041-014-016/010145
(JANARDHANAPURAM) 		0206041000NRG25300420240812681 01/05/2024 Swarnakumari 0206041WL026743 Swarnakumari 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269111 SWARNAKUMARI GOTRU SAPTAGIRI GRAMEENA BANK(607053)
324 Nandivada AP-06-041-014-016/010147
(JANARDHANAPURAM) 		0206041000NRG25300420240812683 01/05/2024 Bhagyamma 0206041WL026743 Bhagyamma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269127 GOTRU BHAGYAM CANARA BANK(508532)
325 Nandivada AP-06-041-014-016/010147
(JANARDHANAPURAM) 		0206041000NRG25300420240905384 01/05/2024 Chittibabu 0206041WL028987 Chittibabu 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269186 Chitti babu Gotru SAPTAGIRI GRAMEENA BANK(607053)
326 Nandivada AP-06-041-014-016/010150
(JANARDHANAPURAM) 		0206041000NRG25300420240812684 01/05/2024 Bayamma 0206041WL026743 Bayamma 00078 CNRB0003659 250 250 Processed 07/05/2024 3823269143 BAYAMMA GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
327 Nandivada AP-06-041-014-016/010187
(JANARDHANAPURAM) 		0206041000NRG25300420240812685 01/05/2024 Raju 0206041WL026743 Raju 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269201 Raju Gotru SAPTAGIRI GRAMEENA BANK(607053)
328 Nandivada AP-06-041-014-016/010187
(JANARDHANAPURAM) 		0206041000NRG25300420240812686 01/05/2024 Srivani 0206041WL026743 Srivani 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269094 GOTRU SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
329 Nandivada AP-06-041-014-016/010188
(JANARDHANAPURAM) 		0206041000NRG25300420240812687 01/05/2024 Suvarnaraju 0206041WL026743 Suvarnaraju 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269148 KATTULA SUVARNA RAJU CANARA BANK(508532)
330 Nandivada AP-06-041-014-016/010189
(JANARDHANAPURAM) 		0206041000NRG25300420240812689 01/05/2024 Bhavani 0206041WL026743 Bhavani 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269077 Gotru Bhavani SAPTAGIRI GRAMEENA BANK(607053)
331 Nandivada AP-06-041-014-016/010197
(JANARDHANAPURAM) 		0206041000NRG25300420240812693 01/05/2024 Babu 0206041WL026743 Babu 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269200 CHINNA BABU GUDAPATI CANARA BANK(508532)
332 Nandivada AP-06-041-014-016/010197
(JANARDHANAPURAM) 		0206041000NRG25300420240812692 01/05/2024 Deevenamma 0206041WL026743 Deevenamma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269098 GUDAPATI DEEVENAMMA SAPTAGIRI GRAMEENA BANK(607053)
333 Nandivada AP-06-041-014-016/010212
(JANARDHANAPURAM) 		0206041000NRG25300420240812694 01/05/2024 Prakasarao 0206041WL026743 Prakasarao 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269099 DARA PRAKASA RAO BANK OF BARODA(606985)
334 Nandivada AP-06-041-014-016/010222
(JANARDHANAPURAM) 		0206041000NRG25300420240905386 01/05/2024 Rajakumari 0206041WL028987 Rajakumari 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269072 RAJAKUMARI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
335 Nandivada AP-06-041-014-016/010223
(JANARDHANAPURAM) 		0206041000NRG25300420240905387 01/05/2024 Kanakamma 0206041WL028987 Kanakamma 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269206 KANAKAMMA GOTRU SAPTAGIRI GRAMEENA BANK(607053)
336 Nandivada AP-06-041-014-016/010236
(JANARDHANAPURAM) 		0206041000NRG25300420240905966 01/05/2024 Nirmalarao 0206041WL029003 Nirmalarao 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269197 NIRMALA RAO GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
337 Nandivada AP-06-041-014-016/010236
(JANARDHANAPURAM) 		0206041000NRG25300420240905967 01/05/2024 Sarojini 0206041WL029003 Sarojini 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269121 sarojini GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
338 Nandivada AP-06-041-014-016/010238
(JANARDHANAPURAM) 		0206041000NRG25300420240812700 01/05/2024 Dasu 0206041WL026743 Dasu 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269110 Ravuri Dasu SAPTAGIRI GRAMEENA BANK(607053)
339 Nandivada AP-06-041-014-016/010243
(JANARDHANAPURAM) 		0206041000NRG25300420240905391 01/05/2024 Kutumbarao 0206041WL028987 Kutumbarao 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269182 REMALLI KUTUMBA RAO CANARA BANK(508532)
340 Nandivada AP-06-041-014-016/010246
(JANARDHANAPURAM) 		0206041000NRG25300420240905392 01/05/2024 Yohanu 0206041WL028987 Yohanu 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269146 KONDE YOHAN CANARA BANK(508532)
341 Nandivada AP-06-041-014-016/010250
(JANARDHANAPURAM) 		0206041000NRG25300420240906729 01/05/2024 Maheshbabu 0206041WL029031 Maheshbabu 00078 CNRB0003659 501 501 Processed 07/05/2024 3823269090 KALI MAHESH CANARA BANK(508532)
342 Nandivada AP-06-041-014-016/010251
(JANARDHANAPURAM) 		0206041000NRG25300420240812702 01/05/2024 Merimma 0206041WL026743 Merimma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269114 GOTRU MARIYAMMA BANK OF BARODA(606985)
343 Nandivada AP-06-041-014-016/010251
(JANARDHANAPURAM) 		0206041000NRG25300420240812701 01/05/2024 Yesudasu 0206041WL026743 Yesudasu 00078 CNRB0003659 751 751 Processed 07/05/2024 3823269202 YESUDASU GOTRU CANARA BANK(508532)
344 Nandivada AP-06-041-014-016/010255
(JANARDHANAPURAM) 		0206041000NRG25300420240905968 01/05/2024 Dhanalakshmi 0206041WL029003 Dhanalakshmi 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269208 RANJALA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
345 Nandivada AP-06-041-014-016/010257
(JANARDHANAPURAM) 		0206041000NRG25300420240812703 01/05/2024 Tambi 0206041WL026743 Tambi 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269140 KOPPULA THAMBI CANARA BANK(508532)
346 Nandivada AP-06-041-014-016/010257
(JANARDHANAPURAM) 		0206041000NRG25300420240812704 01/05/2024 Veeramma 0206041WL026743 Veeramma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269187 VEERAMMA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
347 Nandivada AP-06-041-014-016/010259
(JANARDHANAPURAM) 		0206041000NRG25300420240905969 01/05/2024 JOJl KOPPULA 0206041WL029003 JOJl KOPPULA 00078 CNRB0003659 1254 1254 Processed 07/05/2024 3823269107 JOJI KOPPULA CANARA BANK(508532)
348 Nandivada AP-06-041-014-016/010259
(JANARDHANAPURAM) 		0206041000NRG25300420240812705 01/05/2024 Josphin 0206041WL026743 Josphin 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269169 KOPPULA JOSPHIN SAPTAGIRI GRAMEENA BANK(607053)
349 Nandivada AP-06-041-014-016/010272
(JANARDHANAPURAM) 		0206041000NRG25300420240905970 01/05/2024 Mariyamma 0206041WL029003 Mariyamma 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269124 DARA MARIAMMA SAPTAGIRI GRAMEENA BANK(607053)
350 Nandivada AP-06-041-014-016/010273
(JANARDHANAPURAM) 		0206041000NRG25300420240812706 01/05/2024 Koteswaramma 0206041WL026743 Koteswaramma 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269178 KOTESWARAMMA BOMMANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
351 Nandivada AP-06-041-014-016/010275
(JANARDHANAPURAM) 		0206041000NRG25300420240905971 01/05/2024 Venkateswararao 0206041WL029003 Venkateswararao 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269173 Boddu Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
352 Nandivada AP-06-041-014-016/010298
(JANARDHANAPURAM) 		0206041000NRG25300420240812709 01/05/2024 Ratnakumari 0206041WL026743 Ratnakumari 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269119 RUNJALA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
353 Nandivada AP-06-041-014-016/010298
(JANARDHANAPURAM) 		0206041000NRG25300420240812708 01/05/2024 Sanjeevarao 0206041WL026743 Sanjeevarao 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269082 Runjala Sanjeeva Rao SAPTAGIRI GRAMEENA BANK(607053)
354 Nandivada AP-06-041-014-016/010305
(JANARDHANAPURAM) 		0206041000NRG25300420240812710 01/05/2024 Elisharao 0206041WL026743 Elisharao 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269105 GOTRU ELISHA RAO CANARA BANK(508532)
355 Nandivada AP-06-041-014-016/010307
(JANARDHANAPURAM) 		0206041000NRG25300420240812713 01/05/2024 Issac 0206041WL026743 Issac 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269106 Koppula Ishaku SAPTAGIRI GRAMEENA BANK(607053)
356 Nandivada AP-06-041-014-016/010307
(JANARDHANAPURAM) 		0206041000NRG25300420240812714 01/05/2024 Nirmalakumari 0206041WL026743 Nirmalakumari 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269171 Nirmala Koppula SAPTAGIRI GRAMEENA BANK(607053)
357 Nandivada AP-06-041-014-016/010359
(JANARDHANAPURAM) 		0206041000NRG25300420240905973 01/05/2024 Ratnakumari 0206041WL029003 Ratnakumari 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269199 RATNAKUMARI GALI SAPTAGIRI GRAMEENA BANK(607053)
358 Nandivada AP-06-041-014-016/010360
(JANARDHANAPURAM) 		0206041000NRG25300420240905976 01/05/2024 Rani 0206041WL029003 Rani 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269091 GUDAPATI RANI SAPTAGIRI GRAMEENA BANK(607053)
359 Nandivada AP-06-041-014-016/010362
(JANARDHANAPURAM) 		0206041000NRG25300420240812722 01/05/2024 Kumari 0206041WL026743 Kumari 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269125 KUMARI MUVVALA SAPTAGIRI GRAMEENA BANK(607053)
360 Nandivada AP-06-041-014-016/010362
(JANARDHANAPURAM) 		0206041000NRG25300420240812721 01/05/2024 Subbarao 0206041WL026743 Subbarao 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269116 Muvvala Subbarao SAPTAGIRI GRAMEENA BANK(607053)
361 Nandivada AP-06-041-014-016/010372
(JANARDHANAPURAM) 		0206041000NRG25300420240905981 01/05/2024 Satyavedam 0206041WL029003 Satyavedam 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269165 GUDAPATI SATYA VEDAM CANARA BANK(508532)
362 Nandivada AP-06-041-014-016/010377
(JANARDHANAPURAM) 		0206041000NRG25300420240905982 01/05/2024 Merimma 0206041WL029003 Merimma 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269184 MERIYAMMA MEKATHOTI SAPTAGIRI GRAMEENA BANK(607053)
363 Nandivada AP-06-041-014-016/010380
(JANARDHANAPURAM) 		0206041000NRG25300420240812724 01/05/2024 Kumari 0206041WL026743 Kumari 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269074 RANJALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
364 Nandivada AP-06-041-014-016/010380
(JANARDHANAPURAM) 		0206041000NRG25300420240812725 01/05/2024 Nagamalleswari 0206041WL026743 Nagamalleswari 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269092 NAGA MALLESWARI RUNJALA SAPTAGIRI GRAMEENA BANK(607053)
365 Nandivada AP-06-041-014-016/010380
(JANARDHANAPURAM) 		0206041000NRG25300420240812726 01/05/2024 Premkumar 0206041WL026743 Premkumar 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269080 PREM KUMAR RUNJALA SAPTAGIRI GRAMEENA BANK(607053)
366 Nandivada AP-06-041-014-016/010421
(JANARDHANAPURAM) 		0206041000NRG25300420240812728 01/05/2024 Narasayya 0206041WL026743 Narasayya 00078 CNRB0003659 1001 1001 Processed 07/05/2024 3823269130 GOTRU NARASAIAH CANARA BANK(508532)
367 Nandivada AP-06-041-014-016/010421
(JANARDHANAPURAM) 		0206041000NRG25300420240812729 01/05/2024 Rutumma 0206041WL026743 Rutumma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269191 RUTHAMMA GOTRU SAPTAGIRI GRAMEENA BANK(607053)
368 Nandivada AP-06-041-014-016/010425
(JANARDHANAPURAM) 		0206041000NRG25300420240812731 01/05/2024 Deenamma 0206041WL026743 Deenamma 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269192 KURAPATI DEENAMMA SAPTAGIRI GRAMEENA BANK(607053)
369 Nandivada AP-06-041-014-016/010425
(JANARDHANAPURAM) 		0206041000NRG25300420240812730 01/05/2024 Jogi 0206041WL026743 Jogi 00078 CNRB0003659 1001 1001 Processed 07/05/2024 3823269144 KURAPATI JOJI CANARA BANK(508532)
370 Nandivada AP-06-041-014-016/010431
(JANARDHANAPURAM) 		0206041000NRG25300420240812734 01/05/2024 Jogi 0206041WL026743 Jogi 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269161 KONDRU JOJI BANK OF BARODA(606985)
371 Nandivada AP-06-041-014-016/010431
(JANARDHANAPURAM) 		0206041000NRG25300420240812735 01/05/2024 Venkateswaramma 0206041WL026743 Venkateswaramma 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269118 KONDRU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
372 Nandivada AP-06-041-014-016/010437
(JANARDHANAPURAM) 		0206041000NRG25300420240905984 01/05/2024 Tirupatayya 0206041WL029003 Tirupatayya 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269133 BODDU TIRUMALA VENKATESWARA RAO CANARA BANK(508532)
373 Nandivada AP-06-041-014-016/010443
(JANARDHANAPURAM) 		0206041000NRG25300420240812738 01/05/2024 Joji Babu 0206041WL026743 Joji Babu 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269157 GUDAPATI JOJI BABU CANARA BANK(508532)
374 Nandivada AP-06-041-014-016/010443
(JANARDHANAPURAM) 		0206041000NRG25300420240812739 01/05/2024 Kumari 0206041WL026743 Kumari 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269205 KUMARI GUDAPATI CANARA BANK(508532)
375 Nandivada AP-06-041-014-016/010484
(JANARDHANAPURAM) 		0206041000NRG25300420240812742 01/05/2024 Narayanaswami 0206041WL026743 Narayanaswami 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269141 POLABATHINA NARAYANA SWAMY CANARA BANK(508532)
376 Nandivada AP-06-041-014-016/010487
(JANARDHANAPURAM) 		0206041000NRG25300420240905986 01/05/2024 Eswaramma 0206041WL029003 Eswaramma 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269142 ESWARAMMA PONUKUMATI SAPTAGIRI GRAMEENA BANK(607053)
377 Nandivada AP-06-041-014-016/010525
(JANARDHANAPURAM) 		0206041000NRG25300420240812747 01/05/2024 Shanntakumari 0206041WL026743 Shanntakumari 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269112 SANTHA KUMARI RAVURI SAPTAGIRI GRAMEENA BANK(607053)
378 Nandivada AP-06-041-014-016/010531
(JANARDHANAPURAM) 		0206041000NRG25300420240812749 01/05/2024 Narimani 0206041WL026743 Narimani 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269190 NARIMANI KONDE SAPTAGIRI GRAMEENA BANK(607053)
379 Nandivada AP-06-041-014-016/010531
(JANARDHANAPURAM) 		0206041000NRG25300420240812748 01/05/2024 Nehemiya 0206041WL026743 Nehemiya 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269134 KONDE NEHEMYA CANARA BANK(508532)
380 Nandivada AP-06-041-014-016/010535
(JANARDHANAPURAM) 		0206041000NRG25300420240812751 01/05/2024 Joshi 0206041WL026743 Joshi 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269073 MEKATOTI JOSHI CANARA BANK(508532)
381 Nandivada AP-06-041-014-016/010535
(JANARDHANAPURAM) 		0206041000NRG25300420240812750 01/05/2024 Mariyadasu 0206041WL026743 Mariyadasu 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269109 MEKATOTI MARYDASU SAPTAGIRI GRAMEENA BANK(607053)
382 Nandivada AP-06-041-014-016/010591
(JANARDHANAPURAM) 		0206041000NRG25300420240812753 01/05/2024 Anita 0206041WL026743 Anita 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269115 Battula Anitha SAPTAGIRI GRAMEENA BANK(607053)
383 Nandivada AP-06-041-014-016/010591
(JANARDHANAPURAM) 		0206041000NRG25300420240812752 01/05/2024 Ramesh 0206041WL026743 Ramesh 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269104 BATHULA RAMESH CANARA BANK(508532)
384 Nandivada AP-06-041-014-016/010593
(JANARDHANAPURAM) 		0206041000NRG25300420240906735 01/05/2024 Santhi 0206041WL029031 Santhi 00078 CNRB0003659 1502 1502 Processed 07/05/2024 3823269180 DARAM NAGAMALLESWARI BANK OF BARODA(606985)
385 Nandivada AP-06-041-014-016/010607
(JANARDHANAPURAM) 		0206041000NRG25300420240812756 01/05/2024 Rajamani 0206041WL026743 Rajamani 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269149 RAJAMANI KOPPUL SAPTAGIRI GRAMEENA BANK(607053)
386 Nandivada AP-06-041-014-016/010607
(JANARDHANAPURAM) 		0206041000NRG25300420240812755 01/05/2024 Raju 0206041WL026743 Raju 00078 CNRB0003659 250 250 Processed 07/05/2024 3823269154 KOPPULA RAJU BANK OF BARODA(606985)
387 Nandivada AP-06-041-014-016/010613
(JANARDHANAPURAM) 		0206041000NRG25300420240812757 01/05/2024 Hepsiba 0206041WL026743 Hepsiba 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269193 Vemuri Hepsiba SAPTAGIRI GRAMEENA BANK(607053)
388 Nandivada AP-06-041-014-016/010626
(JANARDHANAPURAM) 		0206041000NRG25300420240812759 01/05/2024 Veera swami 0206041WL026743 Veera swami 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269100 ELUGULA VEERA SWAMY CANARA BANK(508532)
389 Nandivada AP-06-041-014-016/010631
(JANARDHANAPURAM) 		0206041000NRG25300420240905395 01/05/2024 Sarita Kumari 0206041WL028987 Sarita Kumari 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269081 Boddu Sarita Kumari SAPTAGIRI GRAMEENA BANK(607053)
390 Nandivada AP-06-041-014-016/010632
(JANARDHANAPURAM) 		0206041000NRG25300420240905396 01/05/2024 joji 0206041WL028987 joji 00078 CNRB0003659 1506 1506 Processed 07/05/2024 3823269086 UPPULETI JOJI CANARA BANK(508532)
391 Nandivada AP-06-041-014-016/010636
(JANARDHANAPURAM) 		0206041000NRG25300420240812760 01/05/2024 nancharayya 0206041WL026743 nancharayya 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269101 POLAPI NANCHARAIAH CANARA BANK(508532)
392 Nandivada AP-06-041-014-016/010636
(JANARDHANAPURAM) 		0206041000NRG25300420240812761 01/05/2024 Ruthamma 0206041WL026743 Ruthamma 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269159 POLAPI RUTAMMA CANARA BANK(508532)
393 Nandivada AP-06-041-014-016/010657
(JANARDHANAPURAM) 		0206041000NRG25300420240812764 01/05/2024 sharan rani 0206041WL026743 sharan rani 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269155 Gurindagunta Shaaron Rani SAPTAGIRI GRAMEENA BANK(607053)
394 Nandivada AP-06-041-014-016/010662
(JANARDHANAPURAM) 		0206041000NRG25300420240905994 01/05/2024 simhachalam 0206041WL029003 simhachalam 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269132 YAGATI SIMHACHALAM CANARA BANK(508532)
395 Nandivada AP-06-041-014-016/010664
(JANARDHANAPURAM) 		0206041000NRG25300420240812766 01/05/2024 abraham 0206041WL026743 abraham 00078 CNRB0003659 1001 1001 Processed 07/05/2024 3823269138 KAILA ABRAHAM CANARA BANK(508532)
396 Nandivada AP-06-041-014-016/010664
(JANARDHANAPURAM) 		0206041000NRG25300420240812767 01/05/2024 shara 0206041WL026743 shara 00078 CNRB0003659 1251 1251 Processed 07/05/2024 3823269183 SARA KAILA SAPTAGIRI GRAMEENA BANK(607053)
397 Nandivada AP-06-041-014-016/010668
(JANARDHANAPURAM) 		0206041000NRG25300420240906736 01/05/2024 daasu 0206041WL029031 daasu 00078 CNRB0003659 751 751 Processed 07/05/2024 3823269075 DASU KALI SAPTAGIRI GRAMEENA BANK(607053)
398 Nandivada AP-06-041-014-016/010687
(JANARDHANAPURAM) 		0206041000NRG25300420240906738 01/05/2024 suresh 0206041WL029031 suresh 00078 CNRB0003659 501 501 Processed 07/05/2024 3823269135 KALI SURESH CANARA BANK(508532)
399 Nandivada AP-06-041-014-016/200067
(JANARDHANAPURAM) 		0206041000NRG25300420240905995 01/05/2024 MUTYALA JHANSI RANI 0206041WL029003 MUTYALA JHANSI RANI 00078 CNRB0003659 1504 1504 Processed 07/05/2024 3823269150 MUTYALA JHANSI RANI CANARA BANK(508532)
400 Nandivada AP-06-041-014-016/200080
(JANARDHANAPURAM) 		0206041000NRG25300420240812774 01/05/2024 G prasanthi 0206041WL026743 G prasanthi 00078 CNRB0003659 1501 1501 Processed 07/05/2024 3823269163 GOTRU PRASHANTHI CANARA BANK(508532)
SubTotal 186554 186554
401 Nandivada AP-06-041-005-005/010295
(ILAPARRU) 		0206041000NRG25300420240871252 01/05/2024 Abraham 0206041WL028093 Abraham 00127 FDRL0001460 1443 1443 Processed 07/05/2024 3823269853 KOTTURI ABRAHAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1443 1443
402 Nandivada AP-06-041-014-016/200079
(JANARDHANAPURAM) 		0206041000NRG25300420240812773 01/05/2024 G balakumari 0206041WL026743 G balakumari 00152 HDFC0001986 1501 1501 Processed 07/05/2024 3823269407 BALAKUMARI GOSALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1501 1501
403 Nandivada AP-06-041-014-016/20035
(JANARDHANAPURAM) 		0206041000NRG25300420240906742 01/05/2024 Vanga Subbarao 0206041WL029031 Vanga Subbarao 00176 IDIB000G017 1502 1502 Processed 08/05/2024 3823269384 Mr Vanga Subbarao INDIAN BANK(607105)
SubTotal 1502 1502
404 Nandivada AP-06-041-014-016/010369
(JANARDHANAPURAM) 		0206041000NRG25300420240905979 01/05/2024 Lahari 0206041WL029003 Lahari 00176 IDIB000G633 1504 1504 Processed 07/05/2024 3823269769 MRS GUDAPATI LAHARI STATE BANK OF INDIA(508548)
405 Nandivada AP-06-041-014-016/010433
(JANARDHANAPURAM) 		0206041000NRG25300420240905983 01/05/2024 Veerapushpam 0206041WL029003 Veerapushpam 00176 IDIB000G633 1504 1504 Processed 07/05/2024 3823269232 Birla Veera Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3008 3008
406 Nandivada AP-06-041-014-016/200068
(JANARDHANAPURAM) 		0206041000NRG25300420240905996 01/05/2024 GOWRA SUBRAMANIYAM 0206041WL029003 GOWRA SUBRAMANIYAM 00176 IDIB000P144 1504 1504 Processed 08/05/2024 3823269378 Mr GOWRA SUBRAHMANIYAM INDIAN BANK(607105)
407 Nandivada AP-06-041-014-016/200068
(JANARDHANAPURAM) 		0206041000NRG25300420240905997 01/05/2024 NAGASIVA GOURA 0206041WL029003 NAGASIVA GOURA 00176 IDIB000P144 1504 1504 Processed 08/05/2024 3823269379 Mrs Naga Siva Goura INDIAN BANK(607105)
SubTotal 3008 3008
408 Nandivada AP-06-041-014-016/010046
(JANARDHANAPURAM) 		0206041000NRG25300420240812660 01/05/2024 Prakasamma 0206041WL026743 Prakasamma 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269261 PRAKASAMMA MEDEPALLI SAPTAGIRI GRAMEENA BANK(607053)
409 Nandivada AP-06-041-014-016/010060
(JANARDHANAPURAM) 		0206041000NRG25300420240812664 01/05/2024 Anita 0206041WL026743 Anita 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269289 ANITHA PALIPE SAPTAGIRI GRAMEENA BANK(607053)
410 Nandivada AP-06-041-014-016/010060
(JANARDHANAPURAM) 		0206041000NRG25300420240812663 01/05/2024 Sudheer 0206041WL026743 Sudheer 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269288 PALIPE SUDHEER CANARA BANK(508532)
411 Nandivada AP-06-041-014-016/010067
(JANARDHANAPURAM) 		0206041000NRG25300420240906726 01/05/2024 Vijayarani 0206041WL029031 Vijayarani 00176 IDIB0SGB001 1502 1502 Processed 07/05/2024 3823269253 VIJAYA RANI BETHAPUDI SAPTAGIRI GRAMEENA BANK(607053)
412 Nandivada AP-06-041-014-016/010072
(JANARDHANAPURAM) 		0206041000NRG25300420240905369 01/05/2024 Mastan 0206041WL028987 Mastan 00176 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269294 MASTHAN BUDDULA SAPTAGIRI GRAMEENA BANK(607053)
413 Nandivada AP-06-041-014-016/010077
(JANARDHANAPURAM) 		0206041000NRG25300420240905962 01/05/2024 Raja Kumari 0206041WL029003 Raja Kumari 00176 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269252 RAJA KUMARI GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
414 Nandivada AP-06-041-014-016/010128
(JANARDHANAPURAM) 		0206041000NRG25300420240905379 01/05/2024 Vimala 0206041WL028987 Vimala 00176 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269297 VIMALA BATTHULA SAPTAGIRI GRAMEENA BANK(607053)
415 Nandivada AP-06-041-014-016/010139
(JANARDHANAPURAM) 		0206041000NRG25300420240905964 01/05/2024 Pushparajyam 0206041WL029003 Pushparajyam 00176 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269256 PUSHPA RAJYAM GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
416 Nandivada AP-06-041-014-016/010217
(JANARDHANAPURAM) 		0206041000NRG25300420240812695 01/05/2024 Prasad 0206041WL026743 Prasad 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269275 PRASAD DASI SAPTAGIRI GRAMEENA BANK(607053)
417 Nandivada AP-06-041-014-016/010221
(JANARDHANAPURAM) 		0206041000NRG25300420240905385 01/05/2024 Ravi Babu 0206041WL028987 Ravi Babu 00176 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269291 RAVIBABU EEDA SAPTAGIRI GRAMEENA BANK(607053)
418 Nandivada AP-06-041-014-016/010227
(JANARDHANAPURAM) 		0206041000NRG25300420240812697 01/05/2024 Venkateswararao 0206041WL026743 Venkateswararao 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269246 VENKATESWARA RAO YAAPATI SAPTAGIRI GRAMEENA BANK(607053)
419 Nandivada AP-06-041-014-016/010237
(JANARDHANAPURAM) 		0206041000NRG25300420240905390 01/05/2024 priyanka 0206041WL028987 priyanka 00176 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269429 RAVURI PRIYANKA BANK OF BARODA(606985)
420 Nandivada AP-06-041-014-016/010301
(JANARDHANAPURAM) 		0206041000NRG25300420240905972 01/05/2024 Santakumari 0206041WL029003 Santakumari 00176 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269442 GUDAPATI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
421 Nandivada AP-06-041-014-016/010305
(JANARDHANAPURAM) 		0206041000NRG25300420240812711 01/05/2024 Prasanna 0206041WL026743 Prasanna 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269233 PRASANNA GOTRU SAPTAGIRI GRAMEENA BANK(607053)
422 Nandivada AP-06-041-014-016/010306
(JANARDHANAPURAM) 		0206041000NRG25300420240812712 01/05/2024 Swaruprarani 0206041WL026743 Swaruprarani 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269296 SWARUPARANI AMRUTHULA SAPTAGIRI GRAMEENA BANK(607053)
423 Nandivada AP-06-041-014-016/010356
(JANARDHANAPURAM) 		0206041000NRG25300420240812719 01/05/2024 Agnesamma 0206041WL026743 Agnesamma 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269443 MRS KATTULA AGNESAMMA STATE BANK OF INDIA(508548)
424 Nandivada AP-06-041-014-016/010356
(JANARDHANAPURAM) 		0206041000NRG25300420240812718 01/05/2024 Malleswararao 0206041WL026743 Malleswararao 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269278 Kattula Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
425 Nandivada AP-06-041-014-016/010358
(JANARDHANAPURAM) 		0206041000NRG25300420240812720 01/05/2024 Veeramma 0206041WL026743 Veeramma 00176 IDIB0SGB001 751 751 Processed 07/05/2024 3823269251 VEERAMMA TALAKALA SAPTAGIRI GRAMEENA BANK(607053)
426 Nandivada AP-06-041-014-016/010360
(JANARDHANAPURAM) 		0206041000NRG25300420240905975 01/05/2024 Michaelu 0206041WL029003 Michaelu 00176 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269266 MIKAYELU GUDAPATI SAPTAGIRI GRAMEENA BANK(607053)
427 Nandivada AP-06-041-014-016/010428
(JANARDHANAPURAM) 		0206041000NRG25300420240812732 01/05/2024 Parashuramayya 0206041WL026743 Parashuramayya 00176 IDIB0SGB001 500 500 Processed 07/05/2024 3823269308 Gotru Parasuramaiah SAPTAGIRI GRAMEENA BANK(607053)
428 Nandivada AP-06-041-014-016/010428
(JANARDHANAPURAM) 		0206041000NRG25300420240812733 01/05/2024 Sarada 0206041WL026743 Sarada 00176 IDIB0SGB001 500 500 Processed 07/05/2024 3823269270 GOTRU SARADHA SAPTAGIRI GRAMEENA BANK(607053)
429 Nandivada AP-06-041-014-016/010429
(JANARDHANAPURAM) 		0206041000NRG25300420240906731 01/05/2024 Kanthamma 0206041WL029031 Kanthamma 00176 IDIB0SGB001 1502 1502 Processed 07/05/2024 3823269556 PAMU KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
430 Nandivada AP-06-041-014-016/010437
(JANARDHANAPURAM) 		0206041000NRG25300420240905985 01/05/2024 Nirikshna Rani 0206041WL029003 Nirikshna Rani 00176 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269301 NIRIKSHNA RANI BODDU CANARA BANK(508532)
431 Nandivada AP-06-041-014-016/010439
(JANARDHANAPURAM) 		0206041000NRG25300420240812736 01/05/2024 Ajay 0206041WL026743 Ajay 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269265 Ajay Katumala SAPTAGIRI GRAMEENA BANK(607053)
432 Nandivada AP-06-041-014-016/010439
(JANARDHANAPURAM) 		0206041000NRG25300420240812737 01/05/2024 Aruna 0206041WL026743 Aruna 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269264 Aruna Katumala SAPTAGIRI GRAMEENA BANK(607053)
433 Nandivada AP-06-041-014-016/010445
(JANARDHANAPURAM) 		0206041000NRG25300420240812740 01/05/2024 Marthamma 0206041WL026743 Marthamma 00176 IDIB0SGB001 1001 1001 Processed 07/05/2024 3823269300 MARTHAMMA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
434 Nandivada AP-06-041-014-016/010479
(JANARDHANAPURAM) 		0206041000NRG25300420240812741 01/05/2024 Agnesamma 0206041WL026743 Agnesamma 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269257 CHINNAM AGNESAMMA CANARA BANK(508532)
435 Nandivada AP-06-041-014-016/010492
(JANARDHANAPURAM) 		0206041000NRG25300420240812743 01/05/2024 Rajeswari 0206041WL026743 Rajeswari 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269271 RAJESWARI POLAPI SAPTAGIRI GRAMEENA BANK(607053)
436 Nandivada AP-06-041-014-016/010492
(JANARDHANAPURAM) 		0206041000NRG25300420240812744 01/05/2024 Rambabu 0206041WL026743 Rambabu 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269422 RAMBABU POLAPI SAPTAGIRI GRAMEENA BANK(607053)
437 Nandivada AP-06-041-014-016/010494
(JANARDHANAPURAM) 		0206041000NRG25300420240905987 01/05/2024 Leelavathi 0206041WL029003 Leelavathi 00176 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269444 VEMURI LEELAVATHI SAPTAGIRI GRAMEENA BANK(607053)
438 Nandivada AP-06-041-014-016/010533
(JANARDHANAPURAM) 		0206041000NRG25300420240905992 01/05/2024 Swarana 0206041WL029003 Swarana 00176 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269269 Bandi Swarna SAPTAGIRI GRAMEENA BANK(607053)
439 Nandivada AP-06-041-014-016/010588
(JANARDHANAPURAM) 		0206041000NRG25300420240906733 01/05/2024 venkatesh 0206041WL029031 venkatesh 00176 IDIB0SGB001 1502 1502 Processed 07/05/2024 3823269290 VENKATESH JALDI SAPTAGIRI GRAMEENA BANK(607053)
440 Nandivada AP-06-041-014-016/010588
(JANARDHANAPURAM) 		0206041000NRG25300420240906732 01/05/2024 Vijaya Kumari 0206041WL029031 Vijaya Kumari 00176 IDIB0SGB001 1502 1502 Processed 07/05/2024 3823269578 JALLI VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
441 Nandivada AP-06-041-014-016/010594
(JANARDHANAPURAM) 		0206041000NRG25300420240812754 01/05/2024 Ribhakamma 0206041WL026743 Ribhakamma 00176 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269234 RIBKA NADA SAPTAGIRI GRAMEENA BANK(607053)
442 Nandivada AP-06-041-014-016/010598
(JANARDHANAPURAM) 		0206041000NRG25300420240905993 01/05/2024 swapana 0206041WL029003 swapana 00176 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269426 PEPETI SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
443 Nandivada AP-06-041-014-016/010630
(JANARDHANAPURAM) 		0206041000NRG25300420240905394 01/05/2024 NAGESWARARAO 0206041WL028987 NAGESWARARAO 00176 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269418 NAGESWARARAO BODDU SAPTAGIRI GRAMEENA BANK(607053)
444 Nandivada AP-06-041-014-016/010630
(JANARDHANAPURAM) 		0206041000NRG25300420240905393 01/05/2024 Pushpaleela 0206041WL028987 Pushpaleela 00176 IDIB0SGB001 1004 1004 Processed 07/05/2024 3823269268 Puspa Leela Boddu SAPTAGIRI GRAMEENA BANK(607053)
445 Nandivada AP-06-041-014-016/010632
(JANARDHANAPURAM) 		0206041000NRG25300420240905397 01/05/2024 nirmala 0206041WL028987 nirmala 00176 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269295 NIRMALA UPPULETI SAPTAGIRI GRAMEENA BANK(607053)
446 Nandivada AP-06-041-014-016/010662
(JANARDHANAPURAM) 		0206041000NRG25300420240812765 01/05/2024 ramulamma 0206041WL026743 ramulamma 00176 IDIB0SGB001 1001 1001 Processed 07/05/2024 3823269254 RAMULAMMA YAGATI SAPTAGIRI GRAMEENA BANK(607053)
447 Nandivada AP-06-041-014-016/010668
(JANARDHANAPURAM) 		0206041000NRG25300420240906737 01/05/2024 sandya rani 0206041WL029031 sandya rani 00176 IDIB0SGB001 1252 1252 Processed 07/05/2024 3823269249 Kali Sandhya Rani SAPTAGIRI GRAMEENA BANK(607053)
448 Nandivada AP-06-041-014-016/010687
(JANARDHANAPURAM) 		0206041000NRG25300420240906739 01/05/2024 jyoti 0206041WL029031 jyoti 00176 IDIB0SGB001 501 501 Processed 07/05/2024 3823269262 MRS KALI JYOTHI STATE BANK OF INDIA(508548)
449 Nandivada AP-06-041-017-018/020006
(PONUKUMADU) 		0206041000NRG25300420240901138 01/05/2024 Sarojini 0206041WL028848 Sarojini 00176 IDIB0SGB001 255 255 Processed 07/05/2024 3823269579 BandiSarojani FINCARE SMALL FINANCE BANK LTD(608304)
450 Nandivada AP-06-041-017-018/020018
(PONUKUMADU) 		0206041000NRG25300420240901142 01/05/2024 Rani 0206041WL028848 Rani 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269583 GURRAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Nandivada AP-06-041-017-018/020022
(PONUKUMADU) 		0206041000NRG25300420240901145 01/05/2024 Lakshmi 0206041WL028848 Lakshmi 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269245 BARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nandivada AP-06-041-017-018/020026
(PONUKUMADU) 		0206041000NRG25300420240901147 01/05/2024 Koteswararao 0206041WL028848 Koteswararao 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269284 KOTESWARARAO LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
453 Nandivada AP-06-041-017-018/020033
(PONUKUMADU) 		0206041000NRG25300420240901151 01/05/2024 Koteswaramma 0206041WL028848 Koteswaramma 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269679 KATARI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nandivada AP-06-041-017-018/020033
(PONUKUMADU) 		0206041000NRG25300420240901150 01/05/2024 Yedukondalu 0206041WL028848 Yedukondalu 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269674 Katari Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
455 Nandivada AP-06-041-017-018/020043
(PONUKUMADU) 		0206041000NRG25300420240901155 01/05/2024 Annamani 0206041WL028848 Annamani 00176 IDIB0SGB001 764 764 Processed 07/05/2024 3823269440 Konka Annamani SAPTAGIRI GRAMEENA BANK(607053)
456 Nandivada AP-06-041-017-018/020044
(PONUKUMADU) 		0206041000NRG25300420240901156 01/05/2024 Agnesh 0206041WL028848 Agnesh 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269441 BANDI AGNESU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nandivada AP-06-041-017-018/020058
(PONUKUMADU) 		0206041000NRG25300420240901161 01/05/2024 Lakshmi 0206041WL028848 Lakshmi 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269582 Yerikipati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
458 Nandivada AP-06-041-017-018/020058
(PONUKUMADU) 		0206041000NRG25300420240901160 01/05/2024 Venkateswararao 0206041WL028848 Venkateswararao 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269240 Yerikipati Venakateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
459 Nandivada AP-06-041-017-018/020059
(PONUKUMADU) 		0206041000NRG25300420240901162 01/05/2024 Rangamma 0206041WL028848 Rangamma 00176 IDIB0SGB001 255 255 Processed 07/05/2024 3823269591 YerikipatiRangamma FINCARE SMALL FINANCE BANK LTD(608304)
460 Nandivada AP-06-041-017-018/020062
(PONUKUMADU) 		0206041000NRG25300420240901164 01/05/2024 Venkatesh 0206041WL028848 Venkatesh 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269283 TOKALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
461 Nandivada AP-06-041-017-018/020063
(PONUKUMADU) 		0206041000NRG25300420240901165 01/05/2024 Vijayaprabhavati 0206041WL028848 Vijayaprabhavati 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269259 MADDALA VIJAYA PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Nandivada AP-06-041-017-018/020064
(PONUKUMADU) 		0206041000NRG25300420240901166 01/05/2024 Devidraju 0206041WL028848 Devidraju 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269587 MADDALA DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Nandivada AP-06-041-017-018/020065
(PONUKUMADU) 		0206041000NRG25300420240901168 01/05/2024 Suvarta 0206041WL028848 Suvarta 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269238 BARLA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nandivada AP-06-041-017-018/020082
(PONUKUMADU) 		0206041000NRG25300420240901177 01/05/2024 Saramma 0206041WL028848 Saramma 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269586 BANDI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nandivada AP-06-041-017-018/020083
(PONUKUMADU) 		0206041000NRG25300420240901178 01/05/2024 Baburao 0206041WL028848 Baburao 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269236 BANDI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nandivada AP-06-041-017-018/020088
(PONUKUMADU) 		0206041000NRG25300420240901181 01/05/2024 Santosham 0206041WL028848 Santosham 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269439 BANDI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nandivada AP-06-041-017-018/020089
(PONUKUMADU) 		0206041000NRG25300420240901182 01/05/2024 Rani 0206041WL028848 Rani 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269588 RANI TEETLA SAPTAGIRI GRAMEENA BANK(607053)
468 Nandivada AP-06-041-017-018/020096
(PONUKUMADU) 		0206041000NRG25300420240901184 01/05/2024 Nirmala 0206041WL028848 Nirmala 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269580 KAKE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Nandivada AP-06-041-017-018/020098
(PONUKUMADU) 		0206041000NRG25300420240901185 01/05/2024 Agnesamma 0206041WL028848 Agnesamma 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269255 MANEPALLI AGASTENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nandivada AP-06-041-017-018/020105
(PONUKUMADU) 		0206041000NRG25300420240901188 01/05/2024 Mariyamma 0206041WL028848 Mariyamma 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269228 Mariamma Nakka SAPTAGIRI GRAMEENA BANK(607053)
471 Nandivada AP-06-041-017-018/020106
(PONUKUMADU) 		0206041000NRG25300420240901190 01/05/2024 Rangamma 0206041WL028848 Rangamma 00176 IDIB0SGB001 764 764 Processed 07/05/2024 3823269584 UCCHUL RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nandivada AP-06-041-017-018/020111
(PONUKUMADU) 		0206041000NRG25300420240901193 01/05/2024 Poturaju 0206041WL028848 Poturaju 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269438 Maddala Puthuraju SAPTAGIRI GRAMEENA BANK(607053)
473 Nandivada AP-06-041-017-018/020115
(PONUKUMADU) 		0206041000NRG25300420240901195 01/05/2024 Yesumani 0206041WL028848 Yesumani 00176 IDIB0SGB001 509 509 Processed 07/05/2024 3823269581 KattulaEsuMani FINCARE SMALL FINANCE BANK LTD(608304)
474 Nandivada AP-06-041-017-018/020128
(PONUKUMADU) 		0206041000NRG25300420240901203 01/05/2024 Ratnakumari 0206041WL028848 Ratnakumari 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269436 GAJJALA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nandivada AP-06-041-017-018/020131
(PONUKUMADU) 		0206041000NRG25300420240901205 01/05/2024 Krishnaveni 0206041WL028848 Krishnaveni 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269242 Maradani Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
476 Nandivada AP-06-041-017-018/020138
(PONUKUMADU) 		0206041000NRG25300420240901207 01/05/2024 Vijayalakshmi 0206041WL028848 Vijayalakshmi 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269437 VENNELA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Nandivada AP-06-041-017-018/020142
(PONUKUMADU) 		0206041000NRG25300420240901210 01/05/2024 Nagamani 0206041WL028848 Nagamani 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269237 GURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Nandivada AP-06-041-017-018/020154
(PONUKUMADU) 		0206041000NRG25300420240901212 01/05/2024 Dameswari 0206041WL028848 Dameswari 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269589 VANGA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Nandivada AP-06-041-017-018/020159
(PONUKUMADU) 		0206041000NRG25300420240901214 01/05/2024 Satyavati 0206041WL028848 Satyavati 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269585 PUDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nandivada AP-06-041-017-018/020203
(PONUKUMADU) 		0206041000NRG25300420240901218 01/05/2024 Nagamani 0206041WL028848 Nagamani 00176 IDIB0SGB001 764 764 Processed 07/05/2024 3823269590 POTRU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Nandivada AP-06-041-017-018/020209
(PONUKUMADU) 		0206041000NRG25300420240901221 01/05/2024 Rajini 0206041WL028848 Rajini 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269241 RAJANI PUDI SAPTAGIRI GRAMEENA BANK(607053)
482 Nandivada AP-06-041-017-018/020210
(PONUKUMADU) 		0206041000NRG25300420240901222 01/05/2024 josipin 0206041WL028848 josipin 00176 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269592 Kote Josephin SAPTAGIRI GRAMEENA BANK(607053)
483 Nandivada AP-06-041-017-018/020217
(PONUKUMADU) 		0206041000NRG25300420240901226 01/05/2024 dhana lakshmi 0206041WL028848 dhana lakshmi 00176 IDIB0SGB001 764 764 Processed 07/05/2024 3823269424 DHANALAKSHMI KAKI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 88680 88680
484 Nandivada AP-06-041-008-008/010104
(THUMMALAPALLE) 		0206041000NRG25300420240904533 01/05/2024 Nagamurali 0206041WL028941 Nagamurali 00177 IOBA0001282 1464 1464 Processed 07/05/2024 3823269771 NUNNA RAMBABU NUNNA NAGAMURALI INDIAN OVERSEAS BANK(508541)
485 Nandivada AP-06-041-008-008/010104
(THUMMALAPALLE) 		0206041000NRG25300420240904536 01/05/2024 Nageswaramma 0206041WL028941 Nageswaramma 00177 IOBA0001282 1464 1464 Processed 07/05/2024 3823269770 Mrs NAGESWARAMMA NUNNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2928 2928
486 Nandivada AP-06-041-017-018/20255
(PONUKUMADU) 		0206041000NRG25300420240901253 01/05/2024 M Ramaswami 0206041WL028848 M Ramaswami 00177 IOBA0002931 1018 1018 Processed 07/05/2024 3823269574 MANEPALLI RAMA SWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 1018 1018
487 Nandivada AP-06-041-001-001/010016
(PEDALINGALA) 		0206041000NRG25300420240903429 01/05/2024 Natha Leena 0206041WL028897 Natha Leena 00177 IOBA0003187 1002 1002 Processed 07/05/2024 3823269400 NATHA LEENA INDIAN OVERSEAS BANK(508541)
SubTotal 1002 1002
488 Nandivada AP-06-041-001-001/010356
(PEDALINGALA) 		0206041000NRG25300420240903634 01/05/2024 aruma kumari 0206041WL028905 aruma kumari 00415 SBIN0000841 1244 1244 Processed 07/05/2024 3823269549 MISS GUMMALA ARUNA KUMARI STATE BANK OF INDIA(508548)
489 Nandivada AP-06-041-001-001/010365
(PEDALINGALA) 		0206041000NRG25300420240903637 01/05/2024 usharani 0206041WL028905 usharani 00415 SBIN0000841 1244 1244 Processed 08/05/2024 3823269216 Mrs VADDI USHA RANI INDIAN BANK(607105)
490 Nandivada AP-06-041-005-005/010275
(ILAPARRU) 		0206041000NRG25300420240867665 01/05/2024 VijayaBabu 0206041WL028016 VijayaBabu 00415 SBIN0000841 1522 1522 Processed 07/05/2024 3823269218 KOTTURI VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Nandivada AP-06-041-005-005/010287
(ILAPARRU) 		0206041000NRG25300420240871240 01/05/2024 chinna kantayya 0206041WL028093 chinna kantayya 00415 SBIN0000841 1443 1443 Processed 07/05/2024 3823269546 Kotthuri Chinna Kanthaya FINCARE SMALL FINANCE BANK LTD(608304)
492 Nandivada AP-06-041-005-005/010295
(ILAPARRU) 		0206041000NRG25300420240871253 01/05/2024 Divyarani 0206041WL028093 Divyarani 00415 SBIN0000841 1443 1443 Processed 07/05/2024 3823269220 KOTTURI DIVYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Nandivada AP-06-041-005-005/040261
(ILAPARRU) 		0206041000NRG25300420240871274 01/05/2024 Sriramulu 0206041WL028093 Sriramulu 00415 SBIN0000841 1443 1443 Processed 07/05/2024 3823269540 PEDDA SRIRAMULU UNION BANK OF INDIA(508500)
494 Nandivada AP-06-041-008-008/010090
(THUMMALAPALLE) 		0206041000NRG25300420240903932 01/05/2024 Mangarao 0206041WL028911 Mangarao 00415 SBIN0000841 1471 1471 Processed 07/05/2024 3823269823 TATTUKOLLA MANGARAO BANK OF BARODA(606985)
495 Nandivada AP-06-041-008-008/010104
(THUMMALAPALLE) 		0206041000NRG25300420240904535 01/05/2024 Rambabu 0206041WL028941 Rambabu 00415 SBIN0000841 1464 1464 Processed 07/05/2024 3823269548 NUNNA RAMBABU NUNNA NAGAMURALI INDIAN OVERSEAS BANK(508541)
496 Nandivada AP-06-041-014-015/010295
(JANARDHANAPURAM) 		0206041000NRG25300420240906719 01/05/2024 Shakar Babu 0206041WL029031 Shakar Babu 00415 SBIN0000841 1002 1002 Processed 07/05/2024 3823269214 DESAMALA SEKHAR BABU CANARA BANK(508532)
497 Nandivada AP-06-041-014-016/010237
(JANARDHANAPURAM) 		0206041000NRG25300420240905389 01/05/2024 dayakar 0206041WL028987 dayakar 00415 SBIN0000841 1506 1506 Processed 07/05/2024 3823269539 RAVURI DHAYAKAR BANK OF BARODA(606985)
498 Nandivada AP-06-041-014-016/010360
(JANARDHANAPURAM) 		0206041000NRG25300420240905974 01/05/2024 Prakasarao 0206041WL029003 Prakasarao 00415 SBIN0000841 1504 1504 Processed 07/05/2024 3823269541 MR GUDAPATI PRAKASA RAO STATE BANK OF INDIA(508548)
499 Nandivada AP-06-041-014-016/010369
(JANARDHANAPURAM) 		0206041000NRG25300420240905978 01/05/2024 Ramesh 0206041WL029003 Ramesh 00415 SBIN0000841 1254 1254 Processed 07/05/2024 3823269648 MR GUDAPATI RAMESH STATE BANK OF INDIA(508548)
500 Nandivada AP-06-041-014-016/010503
(JANARDHANAPURAM) 		0206041000NRG25300420240905989 01/05/2024 Rajanikanth 0206041WL029003 Rajanikanth 00415 SBIN0000841 1504 1504 Processed 07/05/2024 3823269538 Mr SALIMETLA RAJANIKANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Nandivada AP-06-041-014-016/010626
(JANARDHANAPURAM) 		0206041000NRG25300420240812758 01/05/2024 Manikyam 0206041WL026743 Manikyam 00415 SBIN0000841 1501 1501 Processed 07/05/2024 3823269701 MRS VELUGULA MANIKYAM STATE BANK OF INDIA(508548)
502 Nandivada AP-06-041-017-018/020099
(PONUKUMADU) 		0206041000NRG25300420240901186 01/05/2024 Venubabu 0206041WL028848 Venubabu 00415 SBIN0000841 1018 1018 Processed 07/05/2024 3823269067 MR MANEPALLLI VENUBABU STATE BANK OF INDIA(508548)
503 Nandivada AP-06-041-017-018/020131
(PONUKUMADU) 		0206041000NRG25300420240901204 01/05/2024 Satyanarayana 0206041WL028848 Satyanarayana 00415 SBIN0000841 1018 1018 Processed 07/05/2024 3823269547 MARADANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Nandivada AP-06-041-017-018/20234
(PONUKUMADU) 		0206041000NRG25300420240901235 01/05/2024 Bandi Rajesh 0206041WL028848 Bandi Rajesh 00415 SBIN0000841 1018 1018 Processed 07/05/2024 3823269359 RAJESH BANDI BANK OF BARODA(606985)
SubTotal 22599 22599
505 Nandivada AP-06-041-005-005/010293
(ILAPARRU) 		0206041000NRG25300420240871249 01/05/2024 Deva 0206041WL028093 Deva 00415 SBIN0003724 1443 1443 Processed 07/05/2024 3823269544 MUTYALA DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Nandivada AP-06-041-005-005/010293
(ILAPARRU) 		0206041000NRG25300420240871250 01/05/2024 Syam 0206041WL028093 Syam 00415 SBIN0003724 1443 1443 Processed 07/05/2024 3823269393 MUTYALA SYAM SAPTAGIRI GRAMEENA BANK(607053)
507 Nandivada AP-06-041-014-016/010517
(JANARDHANAPURAM) 		0206041000NRG25300420240905991 01/05/2024 Naresh 0206041WL029003 Naresh 00415 SBIN0003724 1504 1504 Processed 07/05/2024 3823269545 MR NARESH CHINNAM STATE BANK OF INDIA(508548)
SubTotal 4390 4390
508 Nandivada AP-06-041-001-001/010003
(PEDALINGALA) 		0206041000NRG25300420240903417 01/05/2024 Jasinta 0206041WL028897 Jasinta 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269762 MRS JASINTHI PULAVARTHI STATE BANK OF INDIA(508548)
509 Nandivada AP-06-041-001-001/010003
(PEDALINGALA) 		0206041000NRG25300420240903416 01/05/2024 Vijaya 0206041WL028897 Vijaya 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269750 MR VIJAY PULAVARTHI STATE BANK OF INDIA(508548)
510 Nandivada AP-06-041-001-001/010004
(PEDALINGALA) 		0206041000NRG25300420240903419 01/05/2024 Malleswari 0206041WL028897 Malleswari 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269331 MUTYALA MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Nandivada AP-06-041-001-001/010004
(PEDALINGALA) 		0206041000NRG25300420240903418 01/05/2024 Ratnabaabu 0206041WL028897 Ratnabaabu 00415 SBIN0003725 751 751 Processed 07/05/2024 3823269687 MR RATHNA BABU MUTYALA STATE BANK OF INDIA(508548)
512 Nandivada AP-06-041-001-001/010006
(PEDALINGALA) 		0206041000NRG25300420240903420 01/05/2024 Yesuratnam 0206041WL028897 Yesuratnam 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269691 MR MUTYALA YESURATNAM STATE BANK OF INDIA(508548)
513 Nandivada AP-06-041-001-001/010007
(PEDALINGALA) 		0206041000NRG25300420240903421 01/05/2024 Jyotsna 0206041WL028897 Jyotsna 00415 SBIN0003725 751 751 Processed 07/05/2024 3823269717 MRS JOSHNA MUTHAYALA STATE BANK OF INDIA(508548)
514 Nandivada AP-06-041-001-001/010008
(PEDALINGALA) 		0206041000NRG25300420240903422 01/05/2024 Premaraaju 0206041WL028897 Premaraaju 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269767 MR PREMARAJU DASARI STATE BANK OF INDIA(508548)
515 Nandivada AP-06-041-001-001/010008
(PEDALINGALA) 		0206041000NRG25300420240903423 01/05/2024 Velangini 0206041WL028897 Velangini 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269690 MRS VELANGINI DASARI STATE BANK OF INDIA(508548)
516 Nandivada AP-06-041-001-001/010010
(PEDALINGALA) 		0206041000NRG25300420240903424 01/05/2024 Sudarshanarao 0206041WL028897 Sudarshanarao 00415 SBIN0003725 751 751 Processed 07/05/2024 3823269707 MR SUDARSHNAM NATTA STATE BANK OF INDIA(508548)
517 Nandivada AP-06-041-001-001/010011
(PEDALINGALA) 		0206041000NRG25300420240903426 01/05/2024 Aarogyamma 0206041WL028897 Aarogyamma 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269575 MRS NATHA AROGYAM STATE BANK OF INDIA(508548)
518 Nandivada AP-06-041-001-001/010011
(PEDALINGALA) 		0206041000NRG25300420240903425 01/05/2024 Venkataratnam 0206041WL028897 Venkataratnam 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269719 MR VENKKATARATNAM NATTA STATE BANK OF INDIA(508548)
519 Nandivada AP-06-041-001-001/010015
(PEDALINGALA) 		0206041000NRG25300420240903427 01/05/2024 Sarojini 0206041WL028897 Sarojini 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269576 MRS PENUKODA SAROJINI STATE BANK OF INDIA(508548)
520 Nandivada AP-06-041-001-001/010016
(PEDALINGALA) 		0206041000NRG25300420240903428 01/05/2024 Nagaratnam 0206041WL028897 Nagaratnam 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269724 NATTA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 Nandivada AP-06-041-001-001/010018
(PEDALINGALA) 		0206041000NRG25300420240903430 01/05/2024 Pamulu 0206041WL028897 Pamulu 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269712 MR PAMULAU ERRALAAPATI STATE BANK OF INDIA(508548)
522 Nandivada AP-06-041-001-001/010018
(PEDALINGALA) 		0206041000NRG25300420240903431 01/05/2024 Ramulamma 0206041WL028897 Ramulamma 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269709 MS RAMULAMMA ERRALAAPATI STATE BANK OF INDIA(508548)
523 Nandivada AP-06-041-001-001/010019
(PEDALINGALA) 		0206041000NRG25300420240903432 01/05/2024 Chanti 0206041WL028897 Chanti 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269710 MR SHYAM KUMAR YARLAPATI STATE BANK OF INDIA(508548)
524 Nandivada AP-06-041-001-001/010021
(PEDALINGALA) 		0206041000NRG25300420240903433 01/05/2024 Merimma 0206041WL028897 Merimma 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269838 MRS MERIMMA GUMMALA STATE BANK OF INDIA(508548)
525 Nandivada AP-06-041-001-001/010022
(PEDALINGALA) 		0206041000NRG25300420240903434 01/05/2024 Subbulamma 0206041WL028897 Subbulamma 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269753 Mrs DASARI SUBBULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Nandivada AP-06-041-001-001/010023
(PEDALINGALA) 		0206041000NRG25300420240903436 01/05/2024 Sarabayamma 0206041WL028897 Sarabayamma 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269764 MRS AAKULURI SARABAYAMMA STATE BANK OF INDIA(508548)
527 Nandivada AP-06-041-001-001/010023
(PEDALINGALA) 		0206041000NRG25300420240903435 01/05/2024 Velangini 0206041WL028897 Velangini 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269543 MRS VELANGINI PULAVARTHI STATE BANK OF INDIA(508548)
528 Nandivada AP-06-041-001-001/010024
(PEDALINGALA) 		0206041000NRG25300420240903437 01/05/2024 Babysarojini 0206041WL028897 Babysarojini 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269711 MRS BEBY SAROJINI YERICHARLA STATE BANK OF INDIA(508548)
529 Nandivada AP-06-041-001-001/010024
(PEDALINGALA) 		0206041000NRG25300420240903438 01/05/2024 Sujata 0206041WL028897 Sujata 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269408 MRS SUJETHA YERICHARLA STATE BANK OF INDIA(508548)
530 Nandivada AP-06-041-001-001/010026
(PEDALINGALA) 		0206041000NRG25300420240903439 01/05/2024 Sundarayya 0206041WL028897 Sundarayya 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269071 MR SUNDARAIAH HARIKOTI STATE BANK OF INDIA(508548)
531 Nandivada AP-06-041-001-001/010028
(PEDALINGALA) 		0206041000NRG25300420240903440 01/05/2024 Padmarao 0206041WL028897 Padmarao 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269714 MR PADMARAO PULAVARITHI STATE BANK OF INDIA(508548)
532 Nandivada AP-06-041-001-001/010028
(PEDALINGALA) 		0206041000NRG25300420240903441 01/05/2024 Sireesha 0206041WL028897 Sireesha 00415 SBIN0003725 1002 1002 Rejected 07/05/2024 3823269542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Nandivada AP-06-041-001-001/010110
(PEDALINGALA) 		0206041000NRG25300420240902711 01/05/2024 Nancharamma 0206041WL028886 Nancharamma 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269704 PULAVARTHI NANCHARAMMA STATE BANK OF INDIA(508548)
534 Nandivada AP-06-041-001-001/010112
(PEDALINGALA) 		0206041000NRG25300420240902713 01/05/2024 Joji 0206041WL028886 Joji 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269721 MRS JOJI GANJI STATE BANK OF INDIA(508548)
535 Nandivada AP-06-041-001-001/010112
(PEDALINGALA) 		0206041000NRG25300420240902712 01/05/2024 Seshagirirao 0206041WL028886 Seshagirirao 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269703 GANJI SESHAGIRI RAO STATE BANK OF INDIA(508548)
536 Nandivada AP-06-041-001-001/010113
(PEDALINGALA) 		0206041000NRG25300420240902716 01/05/2024 Jayamani 0206041WL028886 Jayamani 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269328 MRS USA JAYAMANI STATE BANK OF INDIA(508548)
537 Nandivada AP-06-041-001-001/010113
(PEDALINGALA) 		0206041000NRG25300420240902714 01/05/2024 Joji 0206041WL028886 Joji 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269682 MR JOJI USA STATE BANK OF INDIA(508548)
538 Nandivada AP-06-041-001-001/010113
(PEDALINGALA) 		0206041000NRG25300420240902715 01/05/2024 Thomas 0206041WL028886 Thomas 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269713 MR THAMAS USA STATE BANK OF INDIA(508548)
539 Nandivada AP-06-041-001-001/010121
(PEDALINGALA) 		0206041000NRG25300420240903442 01/05/2024 Vasantarao 0206041WL028897 Vasantarao 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269352 VASE VASANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
540 Nandivada AP-06-041-001-001/010126
(PEDALINGALA) 		0206041000NRG25300420240902717 01/05/2024 Santakumari 0206041WL028886 Santakumari 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269835 MRS SANTHAKUMARI AKUNURI STATE BANK OF INDIA(508548)
541 Nandivada AP-06-041-001-001/010131
(PEDALINGALA) 		0206041000NRG25300420240902718 01/05/2024 Chanti 0206041WL028886 Chanti 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269720 MRS CHANTI AKUNURI STATE BANK OF INDIA(508548)
542 Nandivada AP-06-041-001-001/010132
(PEDALINGALA) 		0206041000NRG25300420240902719 01/05/2024 Baburao 0206041WL028886 Baburao 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269751 MR BABURAO GUMMALA STATE BANK OF INDIA(508548)
543 Nandivada AP-06-041-001-001/010132
(PEDALINGALA) 		0206041000NRG25300420240902720 01/05/2024 Venkateswaramma 0206041WL028886 Venkateswaramma 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269754 MRS VENKATESWARAMMA GUMMALA STATE BANK OF INDIA(508548)
544 Nandivada AP-06-041-001-001/010135
(PEDALINGALA) 		0206041000NRG25300420240902721 01/05/2024 Siluva 0206041WL028886 Siluva 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269768 MRS SILUVA KUNTAM STATE BANK OF INDIA(508548)
545 Nandivada AP-06-041-001-001/010136
(PEDALINGALA) 		0206041000NRG25300420240902722 01/05/2024 ratna kumar 0206041WL028886 ratna kumar 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269681 MR PULAVARTHI RATNA KUMAR STATE BANK OF INDIA(508548)
546 Nandivada AP-06-041-001-001/010139
(PEDALINGALA) 		0206041000NRG25300420240902723 01/05/2024 Kornelu 0206041WL028886 Kornelu 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269837 MR KORNELU PERUMALLAPALLI STATE BANK OF INDIA(508548)
547 Nandivada AP-06-041-001-001/010156
(PEDALINGALA) 		0206041000NRG25300420240902724 01/05/2024 Nagendramma 0206041WL028886 Nagendramma 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269758 MR NAGENDRAMMA CHINTHAPALLI STATE BANK OF INDIA(508548)
548 Nandivada AP-06-041-001-001/010160
(PEDALINGALA) 		0206041000NRG25300420240902725 01/05/2024 Baburao 0206041WL028886 Baburao 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269757 MR BABURAO NETALA STATE BANK OF INDIA(508548)
549 Nandivada AP-06-041-001-001/010160
(PEDALINGALA) 		0206041000NRG25300420240902726 01/05/2024 Sunita 0206041WL028886 Sunita 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269718 NETALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Nandivada AP-06-041-001-001/010161
(PEDALINGALA) 		0206041000NRG25300420240902727 01/05/2024 Papaayamma 0206041WL028886 Papaayamma 00415 SBIN0003725 501 501 Processed 07/05/2024 3823269705 MRS PAPAYAMMA PULAVARTHY STATE BANK OF INDIA(508548)
551 Nandivada AP-06-041-001-001/010162
(PEDALINGALA) 		0206041000NRG25300420240902728 01/05/2024 Baayamma 0206041WL028886 Baayamma 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269834 MATHANGI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Nandivada AP-06-041-001-001/010204
(PEDALINGALA) 		0206041000NRG25300420240903616 01/05/2024 Rangarao 0206041WL028905 Rangarao 00415 SBIN0003725 995 995 Processed 07/05/2024 3823269749 MR RANGA RAO SODAGIRI STATE BANK OF INDIA(508548)
553 Nandivada AP-06-041-001-001/010223
(PEDALINGALA) 		0206041000NRG25300420240902729 01/05/2024 Sudarshanarao 0206041WL028886 Sudarshanarao 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269723 GUMMALA SUDARSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
554 Nandivada AP-06-041-001-001/010251
(PEDALINGALA) 		0206041000NRG25300420240902730 01/05/2024 Deenamma 0206041WL028886 Deenamma 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269702 MRS DEENAMMA PANBA STATE BANK OF INDIA(508548)
555 Nandivada AP-06-041-001-001/010287
(PEDALINGALA) 		0206041000NRG25300420240903619 01/05/2024 Medepalli Prathibha 0206041WL028905 Medepalli Prathibha 00415 SBIN0003725 746 746 Processed 07/05/2024 3823269329 MEDEPALLI PRATHIBA BANK OF BARODA(606985)
556 Nandivada AP-06-041-001-001/010287
(PEDALINGALA) 		0206041000NRG25300420240903618 01/05/2024 Ramesh 0206041WL028905 Ramesh 00415 SBIN0003725 746 746 Processed 07/05/2024 3823269756 MR MEDEPALLI RAMESH STATE BANK OF INDIA(508548)
557 Nandivada AP-06-041-001-001/010287
(PEDALINGALA) 		0206041000NRG25300420240903617 01/05/2024 Usharani 0206041WL028905 Usharani 00415 SBIN0003725 746 746 Processed 07/05/2024 3823269319 MRS USHARANI MEDEPALLI STATE BANK OF INDIA(508548)
558 Nandivada AP-06-041-001-001/010290
(PEDALINGALA) 		0206041000NRG25300420240903620 01/05/2024 Rajeswarai 0206041WL028905 Rajeswarai 00415 SBIN0003725 995 995 Processed 07/05/2024 3823269715 MRS RAJESWARI KUNTAM STATE BANK OF INDIA(508548)
559 Nandivada AP-06-041-001-001/010292
(PEDALINGALA) 		0206041000NRG25300420240902732 01/05/2024 Naga 0206041WL028886 Naga 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269708 MRS NAGA KUNTAM STATE BANK OF INDIA(508548)
560 Nandivada AP-06-041-001-001/010292
(PEDALINGALA) 		0206041000NRG25300420240902731 01/05/2024 Satish 0206041WL028886 Satish 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269752 MR SATISH KUMTAM STATE BANK OF INDIA(508548)
561 Nandivada AP-06-041-001-001/010295
(PEDALINGALA) 		0206041000NRG25300420240902733 01/05/2024 Naresh 0206041WL028886 Naresh 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269411 MR ERLAPATI NARESH STATE BANK OF INDIA(508548)
562 Nandivada AP-06-041-001-001/010296
(PEDALINGALA) 		0206041000NRG25300420240902734 01/05/2024 Venkateswaramma 0206041WL028886 Venkateswaramma 00415 SBIN0003725 501 501 Processed 07/05/2024 3823269722 MRS VENKATESWAMMA DUMPALA STATE BANK OF INDIA(508548)
563 Nandivada AP-06-041-001-001/010302
(PEDALINGALA) 		0206041000NRG25300420240903622 01/05/2024 Joji 0206041WL028905 Joji 00415 SBIN0003725 746 746 Processed 07/05/2024 3823269741 MR JOJI KAILE STATE BANK OF INDIA(508548)
564 Nandivada AP-06-041-001-001/010302
(PEDALINGALA) 		0206041000NRG25300420240903623 01/05/2024 Jyothi 0206041WL028905 Jyothi 00415 SBIN0003725 498 498 Processed 07/05/2024 3823269765 MRS JYOTHI KAILE STATE BANK OF INDIA(508548)
565 Nandivada AP-06-041-001-001/010307
(PEDALINGALA) 		0206041000NRG25300420240903626 01/05/2024 Rutu 0206041WL028905 Rutu 00415 SBIN0003725 1244 1244 Processed 07/05/2024 3823269689 MRS RUTHU GANTA STATE BANK OF INDIA(508548)
566 Nandivada AP-06-041-001-001/010307
(PEDALINGALA) 		0206041000NRG25300420240903625 01/05/2024 Suvarnaraju 0206041WL028905 Suvarnaraju 00415 SBIN0003725 746 746 Processed 07/05/2024 3823269766 MR SUVARNARAJU GANTA STATE BANK OF INDIA(508548)
567 Nandivada AP-06-041-001-001/010315
(PEDALINGALA) 		0206041000NRG25300420240903627 01/05/2024 Lavanya 0206041WL028905 Lavanya 00415 SBIN0003725 995 995 Processed 07/05/2024 3823269763 MRS LAVANYA DASARI STATE BANK OF INDIA(508548)
568 Nandivada AP-06-041-001-001/010319
(PEDALINGALA) 		0206041000NRG25300420240903628 01/05/2024 Krishna Babu 0206041WL028905 Krishna Babu 00415 SBIN0003725 1244 1244 Processed 07/05/2024 3823269739 MR KRISHNA BABU CHINTA STATE BANK OF INDIA(508548)
569 Nandivada AP-06-041-001-001/010320
(PEDALINGALA) 		0206041000NRG25300420240903630 01/05/2024 Ramana 0206041WL028905 Ramana 00415 SBIN0003725 498 498 Processed 07/05/2024 3823269068 NUNNA RAMANA INDIAN OVERSEAS BANK(508541)
570 Nandivada AP-06-041-001-001/010320
(PEDALINGALA) 		0206041000NRG25300420240903629 01/05/2024 Ravi 0206041WL028905 Ravi 00415 SBIN0003725 249 249 Processed 07/05/2024 3823269069 MR RAVI NUNNA STATE BANK OF INDIA(508548)
571 Nandivada AP-06-041-001-001/010323
(PEDALINGALA) 		0206041000NRG25300420240903631 01/05/2024 Sukanya 0206041WL028905 Sukanya 00415 SBIN0003725 995 995 Processed 07/05/2024 3823269736 MRS SUKANYA SALI STATE BANK OF INDIA(508548)
572 Nandivada AP-06-041-001-001/010334
(PEDALINGALA) 		0206041000NRG25300420240903633 01/05/2024 Pushpalatha 0206041WL028905 Pushpalatha 00415 SBIN0003725 746 746 Processed 07/05/2024 3823269755 MRS PUSHPALATHA SALI STATE BANK OF INDIA(508548)
573 Nandivada AP-06-041-001-001/010358
(PEDALINGALA) 		0206041000NRG25300420240903635 01/05/2024 SURESH 0206041WL028905 SURESH 00415 SBIN0003725 995 995 Processed 07/05/2024 3823269706 MUTYALA SURESH IDBI BANK(607095)
574 Nandivada AP-06-041-001-001/010359
(PEDALINGALA) 		0206041000NRG25300420240902736 01/05/2024 puja 0206041WL028886 puja 00415 SBIN0003725 1252 1252 Processed 07/05/2024 3823269748 MRS USA POOJA STATE BANK OF INDIA(508548)
575 Nandivada AP-06-041-001-001/010359
(PEDALINGALA) 		0206041000NRG25300420240902735 01/05/2024 VARA PRASANNA 0206041WL028886 VARA PRASANNA 00415 SBIN0003725 501 501 Processed 07/05/2024 3823269743 MR VARAPRASANNA USA STATE BANK OF INDIA(508548)
576 Nandivada AP-06-041-001-001/010361
(PEDALINGALA) 		0206041000NRG25300420240902737 01/05/2024 Ramya 0206041WL028886 Ramya 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269325 MRS RAMYA PERUMALLAPALLI STATE BANK OF INDIA(508548)
577 Nandivada AP-06-041-001-001/010362
(PEDALINGALA) 		0206041000NRG25300420240902738 01/05/2024 sravani 0206041WL028886 sravani 00415 SBIN0003725 1002 1002 Processed 07/05/2024 3823269070 MRS SARVINI CHINTAPALLI STATE BANK OF INDIA(508548)
578 Nandivada AP-06-041-001-001/010364
(PEDALINGALA) 		0206041000NRG25300420240903636 01/05/2024 mohanrao 0206041WL028905 mohanrao 00415 SBIN0003725 1244 1244 Processed 07/05/2024 3823269335 MR MOHAN RAO CHINTA STATE BANK OF INDIA(508548)
579 Nandivada AP-06-041-001-001/010370
(PEDALINGALA) 		0206041000NRG25300420240903638 01/05/2024 Rukminamma 0206041WL028905 Rukminamma 00415 SBIN0003725 995 995 Processed 07/05/2024 3823269330 MRS RUKMINAMMA DAGANI STATE BANK OF INDIA(508548)
580 Nandivada AP-06-041-001-001/010373
(PEDALINGALA) 		0206041000NRG25300420240903639 01/05/2024 DINESH 0206041WL028905 DINESH 00415 SBIN0003725 1244 1244 Processed 07/05/2024 3823269716 MR DINESH SODAGIRI STATE BANK OF INDIA(508548)
581 Nandivada AP-06-041-001-001/010373
(PEDALINGALA) 		0206041000NRG25300420240903640 01/05/2024 gayatri 0206041WL028905 gayatri 00415 SBIN0003725 1244 1244 Processed 07/05/2024 3823269215 SODAGIRI GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Nandivada AP-06-041-001-001/010383
(PEDALINGALA) 		0206041000NRG25300420240903644 01/05/2024 Santhosam 0206041WL028905 Santhosam 00415 SBIN0003725 1244 1244 Processed 07/05/2024 3823269333 MRS SANTHOSHAM PEDAPOGU STATE BANK OF INDIA(508548)
583 Nandivada AP-06-041-001-001/10407
(PEDALINGALA) 		0206041000NRG25300420240903646 01/05/2024 Harikoti Jyothi 0206041WL028905 Harikoti Jyothi 00415 SBIN0003725 1244 1244 Processed 07/05/2024 3823269212 MR HARIKOTI JYOTHI STATE BANK OF INDIA(508548)
584 Nandivada AP-06-041-001-001/10414
(PEDALINGALA) 		0206041000NRG25300420240903647 01/05/2024 Medepalli Divya 0206041WL028905 Medepalli Divya 00415 SBIN0003725 1244 1244 Processed 07/05/2024 3823269217 MEDEPALLI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Nandivada AP-06-041-005-005/040110
(ILAPARRU) 		0206041000NRG25300420240871269 01/05/2024 Yogeswararao 0206041WL028093 Yogeswararao 00415 SBIN0003725 1443 1443 Processed 07/05/2024 3823269363 CHINTADI OGESWARARAO BANK OF BARODA(606985)
SubTotal 78438 78438
586 Nandivada AP-06-041-006-006/010002
(PEDAVIRIVADA) 		0206041000NRG25300420240904944 01/05/2024 Visveswararao 0206041WL028975 Visveswararao 00415 SBIN0004700 1503 1503 Processed 07/05/2024 3823269221 KANAPARTHI VISWESWARA RAO HDFC BANK LTD(607152)
SubTotal 1503 1503
587 Nandivada AP-06-041-008-008/010203
(THUMMALAPALLE) 		0206041000NRG25300420240904545 01/05/2024 SRIKANTH 0206041WL028941 SRIKANTH 00415 SBIN0006976 976 976 Processed 07/05/2024 3823269377 MR SRIKANTH TALARI STATE BANK OF INDIA(508548)
SubTotal 976 976
588 Nandivada AP-06-041-005-005/040269
(ILAPARRU) 		0206041000NRG25300420240867668 01/05/2024 VEnkateswaRao 0206041WL028016 VEnkateswaRao 00415 SBIN0007530 1522 1522 Processed 07/05/2024 3823269652 PAMIDI VENKATESWARARAO STATE BANK OF INDIA(508548)
589 Nandivada AP-06-041-005-005/040304
(ILAPARRU) 		0206041000NRG25300420240868778 01/05/2024 Rangarao 0206041WL028039 Rangarao 00415 SBIN0007530 1551 1551 Processed 07/05/2024 3823269537 MR KANCHARAPU RANGA RAO STATE BANK OF INDIA(508548)
590 Nandivada AP-06-041-005-005/040402
(ILAPARRU) 		0206041000NRG25300420240868781 01/05/2024 ADINARAYANA 0206041WL028039 ADINARAYANA 00415 SBIN0007530 1551 1551 Processed 07/05/2024 3823269066 MR KANCHARAPU ADINARAYANA STATE BANK OF INDIA(508548)
591 Nandivada AP-06-041-017-018/20231
(PONUKUMADU) 		0206041000NRG25300420240901232 01/05/2024 VASE RAJ KUMAR 0206041WL028848 VASE RAJ KUMAR 00415 SBIN0007530 1018 1018 Processed 07/05/2024 3823269222 VASE RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Nandivada AP-06-041-020-001/010001
(SANKARAMPADU) 		0206041000NRG25300420240908306 01/05/2024 Ratnakumari 0206041WL029107 Ratnakumari 00415 SBIN0007530 1264 1264 Processed 07/05/2024 3823269672 MRS KAMBAM RATNA MANI STATE BANK OF INDIA(508548)
593 Nandivada AP-06-041-020-001/010002
(SANKARAMPADU) 		0206041000NRG25300420240908308 01/05/2024 Esteramma 0206041WL029107 Esteramma 00415 SBIN0007530 759 759 Processed 07/05/2024 3823269657 KAMBHAM ESTHERAMMA UNION BANK OF INDIA(508500)
594 Nandivada AP-06-041-020-001/010004
(SANKARAMPADU) 		0206041000NRG25300420240908309 01/05/2024 Santakumari 0206041WL029107 Santakumari 00415 SBIN0007530 1264 1264 Processed 07/05/2024 3823269645 MRS GONE SANTHA KUMARI STATE BANK OF INDIA(508548)
595 Nandivada AP-06-041-020-001/010007
(SANKARAMPADU) 		0206041000NRG25300420240908310 01/05/2024 Balaraju 0206041WL029107 Balaraju 00415 SBIN0007530 1264 1264 Processed 07/05/2024 3823269647 MR LANKAPALLI BALA RAJU STATE BANK OF INDIA(508548)
596 Nandivada AP-06-041-020-001/010007
(SANKARAMPADU) 		0206041000NRG25300420240908311 01/05/2024 Vimala 0206041WL029107 Vimala 00415 SBIN0007530 1264 1264 Processed 07/05/2024 3823269651 MS LANKAPALLI VIMALA STATE BANK OF INDIA(508548)
597 Nandivada AP-06-041-020-001/010014
(SANKARAMPADU) 		0206041000NRG25300420240908313 01/05/2024 Samiyelu 0206041WL029107 Samiyelu 00415 SBIN0007530 1264 1264 Processed 07/05/2024 3823269210 MR BAIREDDY SAMEYELU STATE BANK OF INDIA(508548)
598 Nandivada AP-06-041-020-001/010020
(SANKARAMPADU) 		0206041000NRG25300420240908318 01/05/2024 Suneetha 0206041WL029107 Suneetha 00415 SBIN0007530 1517 1517 Processed 07/05/2024 3823269673 MRS BATTU SUNITHA STATE BANK OF INDIA(508548)
599 Nandivada AP-06-041-020-001/010022
(SANKARAMPADU) 		0206041000NRG25300420240908320 01/05/2024 Babymadhubala 0206041WL029107 Babymadhubala 00415 SBIN0007530 1264 1264 Processed 07/05/2024 3823269828 MRS PULI BABY MADHU BALA STATE BANK OF INDIA(508548)
600 Nandivada AP-06-041-020-001/010026
(SANKARAMPADU) 		0206041000NRG25300420240908322 01/05/2024 Anitha 0206041WL029107 Anitha 00415 SBIN0007530 1517 1517 Processed 07/05/2024 3823269829 MS JUVVADI ANITA STATE BANK OF INDIA(508548)
601 Nandivada AP-06-041-020-001/010028
(SANKARAMPADU) 		0206041000NRG25300420240908324 01/05/2024 Williamraju 0206041WL029107 Williamraju 00415 SBIN0007530 1264 1264 Processed 07/05/2024 3823269852 MR BATTU LLIMIRAJU STATE BANK OF INDIA(508548)
602 Nandivada AP-06-041-020-001/010086
(SANKARAMPADU) 		0206041000NRG25300420240907836 01/05/2024 Santayya 0206041WL029078 Santayya 00415 SBIN0007530 593 593 Processed 07/05/2024 3823269655 MR CINNAM SANTHAIAH STATE BANK OF INDIA(508548)
603 Nandivada AP-06-041-020-001/010088
(SANKARAMPADU) 		0206041000NRG25300420240907838 01/05/2024 Nirmalakalyani 0206041WL029078 Nirmalakalyani 00415 SBIN0007530 237 237 Processed 07/05/2024 3823269650 MRS CHINNAM NARMALA KALYANI STATE BANK OF INDIA(508548)
604 Nandivada AP-06-041-020-001/010090
(SANKARAMPADU) 		0206041000NRG25300420240907839 01/05/2024 Aparnajamma 0206041WL029078 Aparnajamma 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269745 MRS BURRA APARANJITHA STATE BANK OF INDIA(508548)
605 Nandivada AP-06-041-020-001/010090
(SANKARAMPADU) 		0206041000NRG25300420240907840 01/05/2024 madhu bAbu 0206041WL029078 madhu bAbu 00415 SBIN0007530 593 593 Processed 07/05/2024 3823269536 MR BURRA MADHUBABU STATE BANK OF INDIA(508548)
606 Nandivada AP-06-041-020-001/010093
(SANKARAMPADU) 		0206041000NRG25300420240907842 01/05/2024 Avvamma 0206041WL029078 Avvamma 00415 SBIN0007530 593 593 Processed 07/05/2024 3823269742 MRS KAMBHAM AVVAMMA STATE BANK OF INDIA(508548)
607 Nandivada AP-06-041-020-001/010094
(SANKARAMPADU) 		0206041000NRG25300420240907843 01/05/2024 Paul 0206041WL029078 Paul 00415 SBIN0007530 593 593 Processed 07/05/2024 3823269656 MR DASARI POULU STATE BANK OF INDIA(508548)
608 Nandivada AP-06-041-020-001/010095
(SANKARAMPADU) 		0206041000NRG25300420240907845 01/05/2024 Santakumari 0206041WL029078 Santakumari 00415 SBIN0007530 593 593 Processed 07/05/2024 3823269737 MRS PULAVARTI SANTHA KUMARI STATE BANK OF INDIA(508548)
609 Nandivada AP-06-041-020-001/010099
(SANKARAMPADU) 		0206041000NRG25300420240907847 01/05/2024 Venkateswaramma 0206041WL029078 Venkateswaramma 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269671 MR BATTU VENKATESWARAMMA STATE BANK OF INDIA(508548)
610 Nandivada AP-06-041-020-001/010103
(SANKARAMPADU) 		0206041000NRG25300420240907848 01/05/2024 David 0206041WL029078 David 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269646 MR DAVEEDU RUNJALA STATE BANK OF INDIA(508548)
611 Nandivada AP-06-041-020-001/010103
(SANKARAMPADU) 		0206041000NRG25300420240907849 01/05/2024 Nirmala 0206041WL029078 Nirmala 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269761 MS RUNJALA NIRMALA STATE BANK OF INDIA(508548)
612 Nandivada AP-06-041-020-001/010106
(SANKARAMPADU) 		0206041000NRG25300420240907853 01/05/2024 Kantarao 0206041WL029078 Kantarao 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269380 MR DASARI KANTHA RAO STATE BANK OF INDIA(508548)
613 Nandivada AP-06-041-020-001/010108
(SANKARAMPADU) 		0206041000NRG25300420240907856 01/05/2024 Anandababu 0206041WL029078 Anandababu 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269550 MR LANKAPALLI ANAND BABU STATE BANK OF INDIA(508548)
614 Nandivada AP-06-041-020-001/010111
(SANKARAMPADU) 		0206041000NRG25300420240907858 01/05/2024 Bhavita 0206041WL029078 Bhavita 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269649 Chinta Bhavitha FINCARE SMALL FINANCE BANK LTD(608304)
615 Nandivada AP-06-041-020-001/010118
(SANKARAMPADU) 		0206041000NRG25300420240907862 01/05/2024 Prasanthi 0206041WL029078 Prasanthi 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269354 MRS RUMJALA PRASHANTI STATE BANK OF INDIA(508548)
616 Nandivada AP-06-041-020-001/010120
(SANKARAMPADU) 		0206041000NRG25300420240907863 01/05/2024 Vasantarao 0206041WL029078 Vasantarao 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269826 Mr PULAVARTHI VASANTHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
617 Nandivada AP-06-041-020-001/010120
(SANKARAMPADU) 		0206041000NRG25300420240907864 01/05/2024 Yesukumari 0206041WL029078 Yesukumari 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269740 MRS PULAVARTHI YESUKUMARI STATE BANK OF INDIA(508548)
618 Nandivada AP-06-041-020-001/010121
(SANKARAMPADU) 		0206041000NRG25300420240907865 01/05/2024 Prabhudasu 0206041WL029078 Prabhudasu 00415 SBIN0007530 356 356 Processed 07/05/2024 3823269653 PULAVARTHI PRABUDASU BANK OF BARODA(606985)
619 Nandivada AP-06-041-020-001/010121
(SANKARAMPADU) 		0206041000NRG25300420240907866 01/05/2024 Venkanna 0206041WL029078 Venkanna 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269213 MR VENKANNA BABU PULAVARTHI STATE BANK OF INDIA(508548)
620 Nandivada AP-06-041-020-001/010122
(SANKARAMPADU) 		0206041000NRG25300420240907867 01/05/2024 Samsonu 0206041WL029078 Samsonu 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269654 MR RUNJALA SAMSONE STATE BANK OF INDIA(508548)
621 Nandivada AP-06-041-020-001/010123
(SANKARAMPADU) 		0206041000NRG25300420240907869 01/05/2024 Vedanayakulu 0206041WL029078 Vedanayakulu 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269644 TULIMILLI VEDA NAYAKULU STATE BANK OF INDIA(508548)
622 Nandivada AP-06-041-020-001/010126
(SANKARAMPADU) 		0206041000NRG25300420240907871 01/05/2024 Yakobu 0206041WL029078 Yakobu 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269670 MR KAMBHAM YACOB STATE BANK OF INDIA(508548)
623 Nandivada AP-06-041-020-001/010128
(SANKARAMPADU) 		0206041000NRG25300420240907872 01/05/2024 Anandarao 0206041WL029078 Anandarao 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269747 MR BATTU ANANDA RAO STATE BANK OF INDIA(508548)
624 Nandivada AP-06-041-020-001/010128
(SANKARAMPADU) 		0206041000NRG25300420240907873 01/05/2024 Arunakumari 0206041WL029078 Arunakumari 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269356 BATTU ARUNA KUMARI UNION BANK OF INDIA(508500)
625 Nandivada AP-06-041-020-001/010132
(SANKARAMPADU) 		0206041000NRG25300420240907875 01/05/2024 sarojini 0206041WL029078 sarojini 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269759 MRS BATTU SAROJINI STATE BANK OF INDIA(508548)
626 Nandivada AP-06-041-020-001/010135
(SANKARAMPADU) 		0206041000NRG25300420240907876 01/05/2024 eronikamma 0206041WL029078 eronikamma 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269744 MRS BATTU VERONIKAMMA STATE BANK OF INDIA(508548)
627 Nandivada AP-06-041-020-001/010145
(SANKARAMPADU) 		0206041000NRG25300420240907877 01/05/2024 Jamees 0206041WL029078 Jamees 00415 SBIN0007530 356 356 Processed 07/05/2024 3823269397 MR KAMBHAM JAMESU STATE BANK OF INDIA(508548)
628 Nandivada AP-06-041-020-001/010164
(SANKARAMPADU) 		0206041000NRG25300420240907881 01/05/2024 Geetha 0206041WL029078 Geetha 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269760 DASARI GEETHA CANARA BANK(508532)
629 Nandivada AP-06-041-020-001/010164
(SANKARAMPADU) 		0206041000NRG25300420240907882 01/05/2024 Kumar 0206041WL029078 Kumar 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269746 MR DASARI KUMAR STATE BANK OF INDIA(508548)
630 Nandivada AP-06-041-020-001/010167
(SANKARAMPADU) 		0206041000NRG25300420240907884 01/05/2024 Ramarao 0206041WL029078 Ramarao 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269355 MRS PULAVARTHI RAMA RAO STATE BANK OF INDIA(508548)
631 Nandivada AP-06-041-020-001/010169
(SANKARAMPADU) 		0206041000NRG25300420240907885 01/05/2024 Bala Sundaram 0206041WL029078 Bala Sundaram 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269353 MR BALA SUNDARAM DASARI STATE BANK OF INDIA(508548)
632 Nandivada AP-06-041-020-001/10174
(SANKARAMPADU) 		0206041000NRG25300420240907891 01/05/2024 Battu Marku 0206041WL029078 Battu Marku 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269357 MR BHATTU MARKU STATE BANK OF INDIA(508548)
633 Nandivada AP-06-041-020-001/10174
(SANKARAMPADU) 		0206041000NRG25300420240907890 01/05/2024 Battu Vijayalakshmi 0206041WL029078 Battu Vijayalakshmi 00415 SBIN0007530 474 474 Processed 07/05/2024 3823269358 BATTU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
634 Nandivada AP-06-041-020-001/10177
(SANKARAMPADU) 		0206041000NRG25300420240907894 01/05/2024 BABU 0206041WL029078 BABU 00415 SBIN0007530 237 237 Processed 07/05/2024 3823269219 BATTU ANAND BABU BANK OF BARODA(606985)
635 Nandivada AP-06-041-020-001/10177
(SANKARAMPADU) 		0206041000NRG25300420240907895 01/05/2024 PRASANTHI 0206041WL029078 PRASANTHI 00415 SBIN0007530 237 237 Processed 07/05/2024 3823269225 BATTU PRASANTHI BANK OF BARODA(606985)
SubTotal 34047 34047
636 Nandivada AP-06-041-001-001/010326
(PEDALINGALA) 		0206041000NRG25300420240903632 01/05/2024 Gopalakrishna 0206041WL028905 Gopalakrishna 00415 SBIN0007899 995 995 Processed 07/05/2024 3823269738 MR GALI RAMA GOPALA KRISHNA STATE BANK OF INDIA(508548)
637 Nandivada AP-06-041-001-001/010374
(PEDALINGALA) 		0206041000NRG25300420240903641 01/05/2024 VIMALAKUMARI 0206041WL028905 VIMALAKUMARI 00415 SBIN0007899 746 746 Processed 07/05/2024 3823269332 MRS GANTA VIMALA KUMARI STATE BANK OF INDIA(508548)
638 Nandivada AP-06-041-001-001/10412
(PEDALINGALA) 		0206041000NRG25300420240902740 01/05/2024 Penugonda Mery 0206041WL028886 Penugonda Mery 00415 SBIN0007899 752 752 Processed 07/05/2024 3823269577 MRS PENUGONDA MERI STATE BANK OF INDIA(508548)
SubTotal 2493 2493
639 Nandivada AP-06-041-014-016/20035
(JANARDHANAPURAM) 		0206041000NRG25300420240906743 01/05/2024 Vanga Marthamma 0206041WL029031 Vanga Marthamma 00415 SBIN0011102 1502 1502 Processed 07/05/2024 3823269224 VANGA MARTHAMMA BANK OF BARODA(606985)
640 Nandivada AP-06-041-017-018/20235
(PONUKUMADU) 		0206041000NRG25300420240901237 01/05/2024 BANDI SURESH 0206041WL028848 BANDI SURESH 00415 SBIN0011102 1018 1018 Processed 07/05/2024 3823269223 BANDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nandivada AP-06-041-017-018/20238
(PONUKUMADU) 		0206041000NRG25300420240901241 01/05/2024 KATHULA KIRAN KUMAR 0206041WL028848 KATHULA KIRAN KUMAR 00415 SBIN0011102 1018 1018 Processed 07/05/2024 3823269211 KIRANKUMAR KATTULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3538 3538
642 Nandivada AP-06-041-001-001/010303
(PEDALINGALA) 		0206041000NRG25300420240903624 01/05/2024 Kattula Prithika 0206041WL028905 Kattula Prithika 00415 SBIN0021826 995 995 Processed 07/05/2024 3823269209 MRS KATTULA PRITHIKA STATE BANK OF INDIA(508548)
SubTotal 995 995
643 Nandivada AP-06-041-005-005/010004
(ILAPARRU) 		0206041000NRG25300420240871229 01/05/2024 Stephen 0206041WL028093 Stephen 00468 UBIN0555347 1443 1443 Processed 07/05/2024 3823269310 KOTTURI STTEPAN INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nandivada AP-06-041-005-005/50055
(ILAPARRU) 		0206041000NRG25300420240868783 01/05/2024 Pamidi Naga Sirisha 0206041WL028039 Pamidi Naga Sirisha 00468 UBIN0555347 1551 1551 Processed 07/05/2024 3823269364 CHINTADI NAGA SIRISHA UNION BANK OF INDIA(508500)
645 Nandivada AP-06-041-006-006/010004
(PEDAVIRIVADA) 		0206041000NRG25300420240904951 01/05/2024 Kalyan Kumar 0206041WL028975 Kalyan Kumar 00468 UBIN0555347 1503 1503 Processed 07/05/2024 3823269383 MARLA KALYAN MINOR B BANK OF BARODA(606985)
646 Nandivada AP-06-041-008-008/010287
(THUMMALAPALLE) 		0206041000NRG25300420240904554 01/05/2024 Suresh Kumar 0206041WL028941 Suresh Kumar 00468 UBIN0555347 976 976 Processed 07/05/2024 3823269825 KUMPATI SURESH KUMAR UNION BANK OF INDIA(508500)
647 Nandivada AP-06-041-008-008/010292
(THUMMALAPALLE) 		0206041000NRG25300420240904559 01/05/2024 Haribabu 0206041WL028941 Haribabu 00468 UBIN0555347 976 976 Processed 07/05/2024 3823269824 KUMPATI HARIBAABU BANK OF BARODA(606985)
648 Nandivada AP-06-041-014-015/010165
(JANARDHANAPURAM) 		0206041000NRG25300420240906704 01/05/2024 Deenamma 0206041WL029031 Deenamma 00468 UBIN0555347 1502 1502 Processed 07/05/2024 3823269532 DAGANI DEVINAMMA UNION BANK OF INDIA(508500)
649 Nandivada AP-06-041-014-016/010088
(JANARDHANAPURAM) 		0206041000NRG25300420240812669 01/05/2024 John 0206041WL026743 John 00468 UBIN0555347 1501 1501 Processed 07/05/2024 3823269309 DASI JOHN UNION BANK OF INDIA(508500)
650 Nandivada AP-06-041-014-016/010237
(JANARDHANAPURAM) 		0206041000NRG25300420240905388 01/05/2024 Alphons 0206041WL028987 Alphons 00468 UBIN0555347 1506 1506 Processed 07/05/2024 3823269326 RAVURI ALPHANS UNION BANK OF INDIA(508500)
651 Nandivada AP-06-041-014-016/010362
(JANARDHANAPURAM) 		0206041000NRG25300420240905977 01/05/2024 venkateswara rao 0206041WL029003 venkateswara rao 00468 UBIN0555347 1504 1504 Processed 07/05/2024 3823269700 MUVVALA VENKATESWARARAO UNION BANK OF INDIA(508500)
652 Nandivada AP-06-041-014-016/010369
(JANARDHANAPURAM) 		0206041000NRG25300420240905980 01/05/2024 Avinash 0206041WL029003 Avinash 00468 UBIN0555347 1504 1504 Processed 07/05/2024 3823269533 GUDAPATI AVINASH UNION BANK OF INDIA(508500)
653 Nandivada AP-06-041-017-018/020020
(PONUKUMADU) 		0206041000NRG25300420240901143 01/05/2024 Srinivasarao 0206041WL028848 Srinivasarao 00468 UBIN0555347 1018 1018 Processed 07/05/2024 3823269611 Maridani Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
654 Nandivada AP-06-041-020-001/010022
(SANKARAMPADU) 		0206041000NRG25300420240908319 01/05/2024 Santosham 0206041WL029107 Santosham 00468 UBIN0555347 1517 1517 Processed 07/05/2024 3823269524 PULI SANTOSHAM UNION BANK OF INDIA(508500)
655 Nandivada AP-06-041-020-001/010026
(SANKARAMPADU) 		0206041000NRG25300420240908321 01/05/2024 Israel 0206041WL029107 Israel 00468 UBIN0555347 1517 1517 Processed 07/05/2024 3823269830 JUVVADI ESRAYELU UNION BANK OF INDIA(508500)
656 Nandivada AP-06-041-020-001/010027
(SANKARAMPADU) 		0206041000NRG25300420240908323 01/05/2024 Parisuddham 0206041WL029107 Parisuddham 00468 UBIN0555347 1012 1012 Processed 07/05/2024 3823269631 DAASARI PARISHUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
657 Nandivada AP-06-041-020-001/010098
(SANKARAMPADU) 		0206041000NRG25300420240907846 01/05/2024 santakumari 0206041WL029078 santakumari 00468 UBIN0555347 474 474 Processed 07/05/2024 3823269613 CHINNAM SHANTA KUMARI UNION BANK OF INDIA(508500)
658 Nandivada AP-06-041-020-001/010104
(SANKARAMPADU) 		0206041000NRG25300420240907850 01/05/2024 Mohanarao 0206041WL029078 Mohanarao 00468 UBIN0555347 474 474 Processed 07/05/2024 3823269621 PULAVARTHI MOHAN RAO UNION BANK OF INDIA(508500)
659 Nandivada AP-06-041-020-001/10176
(SANKARAMPADU) 		0206041000NRG25300420240907893 01/05/2024 santhi 0206041WL029078 santhi 00468 UBIN0555347 474 474 Processed 07/05/2024 3823269639 MRS CHINTAGUNTA SANTHI STATE BANK OF INDIA(508548)
SubTotal 20452 20452
660 Nandivada AP-06-041-005-005/010115
(ILAPARRU) 		0206041000NRG25300420240867637 01/05/2024 Jagadeesh 0206041WL028016 Jagadeesh 00468 UBIN0801461 1522 1522 Processed 07/05/2024 3823269665 JUVVADI JAGADEESH UNION BANK OF INDIA(508500)
661 Nandivada AP-06-041-005-005/010281
(ILAPARRU) 		0206041000NRG25300420240871236 01/05/2024 yakobu 0206041WL028093 yakobu 00468 UBIN0801461 1443 1443 Processed 07/05/2024 3823269625 KOTTURI YAKOBU UNION BANK OF INDIA(508500)
662 Nandivada AP-06-041-005-005/010292
(ILAPARRU) 		0206041000NRG25300420240871245 01/05/2024 nageswarrao 0206041WL028093 nageswarrao 00468 UBIN0801461 1443 1443 Processed 07/05/2024 3823269624 BUSSI NAGESWARA RAO UNION BANK OF INDIA(508500)
663 Nandivada AP-06-041-008-008/010100
(THUMMALAPALLE) 		0206041000NRG25300420240904531 01/05/2024 Srinivas 0206041WL028941 Srinivas 00468 UBIN0801461 1464 1464 Processed 07/05/2024 3823269614 NAGANABOYINA VENKATA BANK OF BARODA(606985)
664 Nandivada AP-06-041-008-008/010144
(THUMMALAPALLE) 		0206041000NRG25300420240903947 01/05/2024 Rambabu 0206041WL028911 Rambabu 00468 UBIN0801461 1226 1226 Processed 07/05/2024 3823269666 NUNNA RAMBABU BANK OF BARODA(606985)
665 Nandivada AP-06-041-008-008/010236
(THUMMALAPALLE) 		0206041000NRG25300420240903959 01/05/2024 Syaam 0206041WL028911 Syaam 00468 UBIN0801461 1471 1471 Processed 07/05/2024 3823269620 JALLI SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 Nandivada AP-06-041-008-008/010292
(THUMMALAPALLE) 		0206041000NRG25300420240904561 01/05/2024 Narasimharaavu 0206041WL028941 Narasimharaavu 00468 UBIN0801461 732 732 Processed 07/05/2024 3823269523 KUMPATI V N L NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Nandivada AP-06-041-014-015/010173
(JANARDHANAPURAM) 		0206041000NRG25300420240906705 01/05/2024 Vijayalakshmi 0206041WL029031 Vijayalakshmi 00468 UBIN0801461 1252 1252 Processed 07/05/2024 3823269529 MEDEPALLI VIJAYA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
668 Nandivada AP-06-041-014-016/010250
(JANARDHANAPURAM) 		0206041000NRG25300420240906730 01/05/2024 anita 0206041WL029031 anita 00468 UBIN0801461 501 501 Processed 07/05/2024 3823269612 GUDE ANITHA UNION BANK OF INDIA(508500)
669 Nandivada AP-06-041-014-016/010505
(JANARDHANAPURAM) 		0206041000NRG25300420240905990 01/05/2024 Bhushnam 0206041WL029003 Bhushnam 00468 UBIN0801461 1254 1254 Processed 07/05/2024 3823269622 GUDAPATI NAGABHUSHANAM UNION BANK OF INDIA(508500)
670 Nandivada AP-06-041-017-018/020062
(PONUKUMADU) 		0206041000NRG25300420240901163 01/05/2024 Rajyalakshmi 0206041WL028848 Rajyalakshmi 00468 UBIN0801461 1018 1018 Processed 07/05/2024 3823269616 RAJYALAKSHMI TOKALA SAPTAGIRI GRAMEENA BANK(607053)
671 Nandivada AP-06-041-017-018/020070
(PONUKUMADU) 		0206041000NRG25300420240901171 01/05/2024 Nirmala 0206041WL028848 Nirmala 00468 UBIN0801461 1018 1018 Processed 07/05/2024 3823269615 VAMPUGADALA NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
672 Nandivada AP-06-041-017-018/020085
(PONUKUMADU) 		0206041000NRG25300420240901180 01/05/2024 Rangamma 0206041WL028848 Rangamma 00468 UBIN0801461 1018 1018 Processed 07/05/2024 3823269531 MENDEM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Nandivada AP-06-041-017-018/020141
(PONUKUMADU) 		0206041000NRG25300420240901208 01/05/2024 Simhachalam 0206041WL028848 Simhachalam 00468 UBIN0801461 1018 1018 Processed 07/05/2024 3823269623 TANGUDU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 Nandivada AP-06-041-017-018/020141
(PONUKUMADU) 		0206041000NRG25300420240901209 01/05/2024 Sita 0206041WL028848 Sita 00468 UBIN0801461 1018 1018 Processed 07/05/2024 3823269528 TANGUDU SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Nandivada AP-06-041-017-018/020165
(PONUKUMADU) 		0206041000NRG25300420240901216 01/05/2024 Kantharao 0206041WL028848 Kantharao 00468 UBIN0801461 1018 1018 Processed 07/05/2024 3823269627 GHANTASALA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
676 Nandivada AP-06-041-017-018/020165
(PONUKUMADU) 		0206041000NRG25300420240901215 01/05/2024 Suvarthamma 0206041WL028848 Suvarthamma 00468 UBIN0801461 1018 1018 Processed 07/05/2024 3823269626 GHANTASALA SUVARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Nandivada AP-06-041-017-018/20239
(PONUKUMADU) 		0206041000NRG25300420240901242 01/05/2024 BANDU RAMYA 0206041WL028848 BANDU RAMYA 00468 UBIN0801461 764 764 Processed 07/05/2024 3823269637 BANDI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nandivada AP-06-041-020-001/010002
(SANKARAMPADU) 		0206041000NRG25300420240908307 01/05/2024 Dasu 0206041WL029107 Dasu 00468 UBIN0801461 1517 1517 Processed 07/05/2024 3823269608 Mr KAMBHAM DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Nandivada AP-06-041-020-001/010011
(SANKARAMPADU) 		0206041000NRG25300420240908312 01/05/2024 Jojimary 0206041WL029107 Jojimary 00468 UBIN0801461 1012 1012 Processed 07/05/2024 3823269630 PandulaJojiMary FINCARE SMALL FINANCE BANK LTD(608304)
680 Nandivada AP-06-041-020-001/010016
(SANKARAMPADU) 		0206041000NRG25300420240908315 01/05/2024 Mariyamma 0206041WL029107 Mariyamma 00468 UBIN0801461 1264 1264 Processed 07/05/2024 3823269619 BATTU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
681 Nandivada AP-06-041-020-001/010016
(SANKARAMPADU) 		0206041000NRG25300420240908314 01/05/2024 Rayappa 0206041WL029107 Rayappa 00468 UBIN0801461 1264 1264 Processed 07/05/2024 3823269629 BATTU RAYAPPA UNION BANK OF INDIA(508500)
682 Nandivada AP-06-041-020-001/010018
(SANKARAMPADU) 		0206041000NRG25300420240908316 01/05/2024 Yehoshuva 0206041WL029107 Yehoshuva 00468 UBIN0801461 1517 1517 Processed 07/05/2024 3823269664 PULI YEHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Nandivada AP-06-041-020-001/010019
(SANKARAMPADU) 		0206041000NRG25300420240908317 01/05/2024 Saramma 0206041WL029107 Saramma 00468 UBIN0801461 1517 1517 Processed 07/05/2024 3823269642 MRS PULI SARAMMA STATE BANK OF INDIA(508548)
684 Nandivada AP-06-041-020-001/010086
(SANKARAMPADU) 		0206041000NRG25300420240907837 01/05/2024 Sugunamma 0206041WL029078 Sugunamma 00468 UBIN0801461 593 593 Processed 07/05/2024 3823269633 CINNAM SUGUNAMMA UNION BANK OF INDIA(508500)
685 Nandivada AP-06-041-020-001/010105
(SANKARAMPADU) 		0206041000NRG25300420240907852 01/05/2024 Ratnabayamma 0206041WL029078 Ratnabayamma 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269632 DASARI RATNABAYAMMA UNION BANK OF INDIA(508500)
686 Nandivada AP-06-041-020-001/010106
(SANKARAMPADU) 		0206041000NRG25300420240907854 01/05/2024 Samadhanam 0206041WL029078 Samadhanam 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269634 MRS DASARI SAMADANAM STATE BANK OF INDIA(508548)
687 Nandivada AP-06-041-020-001/010108
(SANKARAMPADU) 		0206041000NRG25300420240907855 01/05/2024 Samsonu 0206041WL029078 Samsonu 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269606 LANKAPALLI SAMSON UNION BANK OF INDIA(508500)
688 Nandivada AP-06-041-020-001/010111
(SANKARAMPADU) 		0206041000NRG25300420240907857 01/05/2024 Thomas 0206041WL029078 Thomas 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269610 CHINTA THAMAS UNION BANK OF INDIA(508500)
689 Nandivada AP-06-041-020-001/010115
(SANKARAMPADU) 		0206041000NRG25300420240907860 01/05/2024 Jyoti 0206041WL029078 Jyoti 00468 UBIN0801461 356 356 Processed 07/05/2024 3823269618 NULU JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
690 Nandivada AP-06-041-020-001/010115
(SANKARAMPADU) 		0206041000NRG25300420240907859 01/05/2024 Koteswararao 0206041WL029078 Koteswararao 00468 UBIN0801461 356 356 Processed 07/05/2024 3823269607 NUVULU KOTESWARA RAO UNION BANK OF INDIA(508500)
691 Nandivada AP-06-041-020-001/010122
(SANKARAMPADU) 		0206041000NRG25300420240907868 01/05/2024 Devamani 0206041WL029078 Devamani 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269640 MRS RUNJALA DEVAMANI STATE BANK OF INDIA(508548)
692 Nandivada AP-06-041-020-001/010125
(SANKARAMPADU) 		0206041000NRG25300420240907870 01/05/2024 Prasanthi 0206041WL029078 Prasanthi 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269636 Mrs BAYOREDDY PRASHANTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
693 Nandivada AP-06-041-020-001/010129
(SANKARAMPADU) 		0206041000NRG25300420240907874 01/05/2024 sundaramma 0206041WL029078 sundaramma 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269609 JANGAM SUNDARAMMA UNION BANK OF INDIA(508500)
694 Nandivada AP-06-041-020-001/010145
(SANKARAMPADU) 		0206041000NRG25300420240907878 01/05/2024 Merimma 0206041WL029078 Merimma 00468 UBIN0801461 356 356 Processed 07/05/2024 3823269635 MRS KAMBHAM MERIMMA STATE BANK OF INDIA(508548)
695 Nandivada AP-06-041-020-001/010147
(SANKARAMPADU) 		0206041000NRG25300420240907880 01/05/2024 Chiranjeevamma 0206041WL029078 Chiranjeevamma 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269617 MRS KAMBHAM CHIRANJEEVAMMA STATE BANK OF INDIA(508548)
696 Nandivada AP-06-041-020-001/010147
(SANKARAMPADU) 		0206041000NRG25300420240907879 01/05/2024 Kristudasu 0206041WL029078 Kristudasu 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269628 MR KAMBHAM KRISTUDASU STATE BANK OF INDIA(508548)
697 Nandivada AP-06-041-020-001/010169
(SANKARAMPADU) 		0206041000NRG25300420240907886 01/05/2024 Estheru Rani 0206041WL029078 Estheru Rani 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269638 DASARI ESTHERU RANI UNION BANK OF INDIA(508500)
698 Nandivada AP-06-041-020-001/10175
(SANKARAMPADU) 		0206041000NRG25300420240907892 01/05/2024 Baireddy Jeevamma 0206041WL029078 Baireddy Jeevamma 00468 UBIN0801461 474 474 Processed 07/05/2024 3823269641 MRS BAYIREDDY JEEVAMMA STATE BANK OF INDIA(508548)
SubTotal 35164 35164
699 Nandivada AP-06-041-017-018/020211
(PONUKUMADU) 		0206041000NRG25300420240901223 01/05/2024 ramesh 0206041WL028848 ramesh 00468 UBIN0801542 1018 1018 Processed 07/05/2024 3823269643 RAMESH RUNJULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1018 1018
700 Nandivada AP-06-041-014-016/20049
(JANARDHANAPURAM) 		0206041000NRG25300420240812777 01/05/2024 Verabathina karunamma 0206041WL026743 Verabathina karunamma 00468 UBIN0814628 1501 1501 Processed 08/05/2024 3823269334 Mrs VEERABATTINA JOJI KARUNA INDIAN BANK(607105)
SubTotal 1501 1501
701 Nandivada AP-06-041-005-005/010139
(ILAPARRU) 		0206041000NRG25300420240867653 01/05/2024 Rattamma 0206041WL028016 Rattamma 00468 UBIN0819131 1522 1522 Processed 07/05/2024 3823269527 MENDRU RATTAMMA UNION BANK OF INDIA(508500)
702 Nandivada AP-06-041-005-005/010275
(ILAPARRU) 		0206041000NRG25300420240867666 01/05/2024 Naveen Babu 0206041WL028016 Naveen Babu 00468 UBIN0819131 1522 1522 Processed 07/05/2024 3823269534 KOTTURI NAVEEN BABU UNION BANK OF INDIA(508500)
703 Nandivada AP-06-041-006-006/010008
(PEDAVIRIVADA) 		0206041000NRG25300420240904954 01/05/2024 Subbarao 0206041WL028975 Subbarao 00468 UBIN0819131 1503 1503 Processed 07/05/2024 3823269526 KARE SUBBARAO BANK OF BARODA(606985)
704 Nandivada AP-06-041-020-001/010094
(SANKARAMPADU) 		0206041000NRG25300420240907844 01/05/2024 Rajesh 0206041WL029078 Rajesh 00468 UBIN0819131 474 474 Processed 07/05/2024 3823269530 Mr DAASARI RAJESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
705 Nandivada AP-06-041-020-001/010166
(SANKARAMPADU) 		0206041000NRG25300420240907883 01/05/2024 Israyelu 0206041WL029078 Israyelu 00468 UBIN0819131 474 474 Processed 07/05/2024 3823269525 KAMBHAM ISHRAYEL UNION BANK OF INDIA(508500)
706 Nandivada AP-06-041-020-001/010171
(SANKARAMPADU) 		0206041000NRG25300420240907888 01/05/2024 Pravallika 0206041WL029078 Pravallika 00468 UBIN0819131 474 474 Processed 07/05/2024 3823269535 MRS BHATTU PRAVALLIKA STATE BANK OF INDIA(508548)
SubTotal 5969 5969
707 Nandivada AP-06-041-001-001/010291
(PEDALINGALA) 		0206041000NRG25300420240903621 01/05/2024 Rutu 0206041WL028905 Rutu 00691 IPOS0000001 995 995 Processed 07/05/2024 3823269601 MRS ROOTHU MUNIGETI STATE BANK OF INDIA(508548)
708 Nandivada AP-06-041-001-001/010395
(PEDALINGALA) 		0206041000NRG25300420240903645 01/05/2024 Venkateswararao 0206041WL028905 Venkateswararao 00691 IPOS0000001 1244 1244 Processed 07/05/2024 3823269596 CHINTHA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
709 Nandivada AP-06-041-001-001/10412
(PEDALINGALA) 		0206041000NRG25300420240902739 01/05/2024 Penugonda Srinivasa Rao 0206041WL028886 Penugonda Srinivasa Rao 00691 IPOS0000001 1002 1002 Processed 07/05/2024 3823269600 PENUGONDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Nandivada AP-06-041-009-009/010393
(NANDIVADA) 		0206041000NRG25300420240864655 01/05/2024 KUtumbaRao 0206041WL027971 KUtumbaRao 00691 IPOS0000001 253 253 Processed 07/05/2024 3823269667 KONDAVEETI KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nandivada AP-06-041-014-016/200100
(JANARDHANAPURAM) 		0206041000NRG25300420240906740 01/05/2024 RAJAMANI 0206041WL029031 RAJAMANI 00691 IPOS0000001 1502 1502 Processed 07/05/2024 3823269603 VANGA RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Nandivada AP-06-041-014-016/200102
(JANARDHANAPURAM) 		0206041000NRG25300420240906741 01/05/2024 VENKATESWARAMMA 0206041WL029031 VENKATESWARAMMA 00691 IPOS0000001 1502 1502 Processed 07/05/2024 3823269602 KALI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Nandivada AP-06-041-017-018/020043
(PONUKUMADU) 		0206041000NRG25300420240901154 01/05/2024 Ravikiran 0206041WL028848 Ravikiran 00691 IPOS0000001 1018 1018 Processed 07/05/2024 3823269605 KONKA RAVI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Nandivada AP-06-041-017-018/20248
(PONUKUMADU) 		0206041000NRG25300420240901246 01/05/2024 Nagadasi terejamma 0206041WL028848 Nagadasi terejamma 00691 IPOS0000001 1018 1018 Processed 07/05/2024 3823269594 NAGADASI TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nandivada AP-06-041-017-018/20250
(PONUKUMADU) 		0206041000NRG25300420240901247 01/05/2024 Manepalli Bhulakshmi 0206041WL028848 Manepalli Bhulakshmi 00691 IPOS0000001 1018 1018 Processed 07/05/2024 3823269597 MANEPALLI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Nandivada AP-06-041-017-018/20252
(PONUKUMADU) 		0206041000NRG25300420240901249 01/05/2024 U nancharamma 0206041WL028848 U nancharamma 00691 IPOS0000001 1018 1018 Processed 07/05/2024 3823269595 UPPALAPATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Nandivada AP-06-041-017-018/20253
(PONUKUMADU) 		0206041000NRG25300420240901250 01/05/2024 B vani 0206041WL028848 B vani 00691 IPOS0000001 1018 1018 Processed 07/05/2024 3823269598 BARLA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Nandivada AP-06-041-017-018/20254
(PONUKUMADU) 		0206041000NRG25300420240901251 01/05/2024 v ranimma 0206041WL028848 v ranimma 00691 IPOS0000001 1018 1018 Processed 07/05/2024 3823269604 VASE RANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Nandivada AP-06-041-017-018/20255
(PONUKUMADU) 		0206041000NRG25300420240901252 01/05/2024 M sumati 0206041WL028848 M sumati 00691 IPOS0000001 1018 1018 Processed 07/05/2024 3823269593 MANEPALLI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Nandivada AP-06-041-020-001/010118
(SANKARAMPADU) 		0206041000NRG25300420240907861 01/05/2024 David 0206041WL029078 David 00691 IPOS0000001 474 474 Processed 07/05/2024 3823269599 RUMJALA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14098 14098
721 Nandivada AP-06-041-005-005/040261
(ILAPARRU) 		0206041000NRG25300420240871273 01/05/2024 KrishnaRao 0206041WL028093 KrishnaRao 00709 IDIB0SGB001 1443 1443 Processed 07/05/2024 3823269235 MR PEDDA VENKATA KRISHNARAO STATE BANK OF INDIA(508548)
722 Nandivada AP-06-041-014-016/010051
(JANARDHANAPURAM) 		0206041000NRG25300420240812662 01/05/2024 Venkateswaramma 0206041WL026743 Venkateswaramma 00709 IDIB0SGB001 1251 1251 Processed 07/05/2024 3823269570 KOPPULA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
723 Nandivada AP-06-041-014-016/010073
(JANARDHANAPURAM) 		0206041000NRG25300420240905371 01/05/2024 Manimma 0206041WL028987 Manimma 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269567 KALI MANIMMA SAPTAGIRI GRAMEENA BANK(607053)
724 Nandivada AP-06-041-014-016/010075
(JANARDHANAPURAM) 		0206041000NRG25300420240812666 01/05/2024 Durga 0206041WL026743 Durga 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269299 DURGA LTIKALA SAPTAGIRI GRAMEENA BANK(607053)
725 Nandivada AP-06-041-014-016/010081
(JANARDHANAPURAM) 		0206041000NRG25300420240905372 01/05/2024 Mary josphin 0206041WL028987 Mary josphin 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269571 KANIKELA MARI JOSPHIN SAPTAGIRI GRAMEENA BANK(607053)
726 Nandivada AP-06-041-014-016/010085
(JANARDHANAPURAM) 		0206041000NRG25300420240905373 01/05/2024 Kristeenamma 0206041WL028987 Kristeenamma 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269561 GUDISE KRISTANAMMA SAPTAGIRI GRAMEENA BANK(607053)
727 Nandivada AP-06-041-014-016/010087
(JANARDHANAPURAM) 		0206041000NRG25300420240905374 01/05/2024 Terejamma 0206041WL028987 Terejamma 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269562 CHINNAM TEREJAMMA SAPTAGIRI GRAMEENA BANK(607053)
728 Nandivada AP-06-041-014-016/010088
(JANARDHANAPURAM) 		0206041000NRG25300420240812670 01/05/2024 Varalu 0206041WL026743 Varalu 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269277 Varalu Dasi SAPTAGIRI GRAMEENA BANK(607053)
729 Nandivada AP-06-041-014-016/010117
(JANARDHANAPURAM) 		0206041000NRG25300420240812674 01/05/2024 Nirmalarani 0206041WL026743 Nirmalarani 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269566 KOPPULA NIRMALA RANI SAPTAGIRI GRAMEENA BANK(607053)
730 Nandivada AP-06-041-014-016/010144
(JANARDHANAPURAM) 		0206041000NRG25300420240905965 01/05/2024 Devamaata 0206041WL029003 Devamaata 00709 IDIB0SGB001 1504 1504 Processed 07/05/2024 3823269565 BODDU DEVA MATHA CANARA BANK(508532)
731 Nandivada AP-06-041-014-016/010144
(JANARDHANAPURAM) 		0206041000NRG25300420240905383 01/05/2024 Subbayya 0206041WL028987 Subbayya 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3823269263 Subbaiah Boddu SAPTAGIRI GRAMEENA BANK(607053)
732 Nandivada AP-06-041-014-016/010188
(JANARDHANAPURAM) 		0206041000NRG25300420240812688 01/05/2024 Jhansi 0206041WL026743 Jhansi 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269564 KATTULA JHANSI SAPTAGIRI GRAMEENA BANK(607053)
733 Nandivada AP-06-041-014-016/010195
(JANARDHANAPURAM) 		0206041000NRG25300420240812691 01/05/2024 Sudharani 0206041WL026743 Sudharani 00709 IDIB0SGB001 1251 1251 Processed 07/05/2024 3823269560 PAMU SUDHA RANI SAPTAGIRI GRAMEENA BANK(607053)
734 Nandivada AP-06-041-014-016/010217
(JANARDHANAPURAM) 		0206041000NRG25300420240812696 01/05/2024 Kamala 0206041WL026743 Kamala 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269267 Kamala Dasi SAPTAGIRI GRAMEENA BANK(607053)
735 Nandivada AP-06-041-014-016/010227
(JANARDHANAPURAM) 		0206041000NRG25300420240812698 01/05/2024 Dinamma 0206041WL026743 Dinamma 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269569 VEPATI DEENAMMA SAPTAGIRI GRAMEENA BANK(607053)
736 Nandivada AP-06-041-014-016/010235
(JANARDHANAPURAM) 		0206041000NRG25300420240812699 01/05/2024 Sudhakumari 0206041WL026743 Sudhakumari 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269559 PUNURU SUDAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
737 Nandivada AP-06-041-014-016/010293
(JANARDHANAPURAM) 		0206041000NRG25300420240812707 01/05/2024 Dhanalakshmi 0206041WL026743 Dhanalakshmi 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269558 Gosala Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
738 Nandivada AP-06-041-014-016/010308
(JANARDHANAPURAM) 		0206041000NRG25300420240812716 01/05/2024 Mariyadasu 0206041WL026743 Mariyadasu 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269555 Dasi Mariahraju SAPTAGIRI GRAMEENA BANK(607053)
739 Nandivada AP-06-041-014-016/010317
(JANARDHANAPURAM) 		0206041000NRG25300420240812717 01/05/2024 Manimma 0206041WL026743 Manimma 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269563 BETHALA MANIMMA SAPTAGIRI GRAMEENA BANK(607053)
740 Nandivada AP-06-041-014-016/010418
(JANARDHANAPURAM) 		0206041000NRG25300420240812727 01/05/2024 Jyothi 0206041WL026743 Jyothi 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269568 CHINNAM JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
741 Nandivada AP-06-041-014-016/200101
(JANARDHANAPURAM) 		0206041000NRG25300420240812776 01/05/2024 KATUMALA MANISHA 0206041WL026743 KATUMALA MANISHA 00709 IDIB0SGB001 1501 1501 Processed 07/05/2024 3823269430 KATUMALA MANISHA SAPTAGIRI GRAMEENA BANK(607053)
742 Nandivada AP-06-041-014-016/20046
(JANARDHANAPURAM) 		0206041000NRG25300420240906744 01/05/2024 Yesupadam arja 0206041WL029031 Yesupadam arja 00709 IDIB0SGB001 1502 1502 Processed 07/05/2024 3823269417 YESUPADAM ARJA SAPTAGIRI GRAMEENA BANK(607053)
743 Nandivada AP-06-041-017-018/020006
(PONUKUMADU) 		0206041000NRG25300420240901139 01/05/2024 Rangarao 0206041WL028848 Rangarao 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269419 RANGARAO BANDI SAPTAGIRI GRAMEENA BANK(607053)
744 Nandivada AP-06-041-017-018/020007
(PONUKUMADU) 		0206041000NRG25300420240901140 01/05/2024 Susila 0206041WL028848 Susila 00709 IDIB0SGB001 764 764 Processed 07/05/2024 3823269244 TEETLA SUSHELA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Nandivada AP-06-041-017-018/020018
(PONUKUMADU) 		0206041000NRG25300420240901141 01/05/2024 Srinivasarao 0206041WL028848 Srinivasarao 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269420 GURRAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Nandivada AP-06-041-017-018/020020
(PONUKUMADU) 		0206041000NRG25300420240901144 01/05/2024 Venkataramana 0206041WL028848 Venkataramana 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269350 MARADANI VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
747 Nandivada AP-06-041-017-018/020022
(PONUKUMADU) 		0206041000NRG25300420240901146 01/05/2024 Mattayya 0206041WL028848 Mattayya 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269360 MUTTAYYA BARLA SAPTAGIRI GRAMEENA BANK(607053)
748 Nandivada AP-06-041-017-018/020028
(PONUKUMADU) 		0206041000NRG25300420240901148 01/05/2024 Koteswararao 0206041WL028848 Koteswararao 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269554 Maradanikoteswararao SAPTAGIRI GRAMEENA BANK(607053)
749 Nandivada AP-06-041-017-018/020028
(PONUKUMADU) 		0206041000NRG25300420240901149 01/05/2024 Padma 0206041WL028848 Padma 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269250 PADMA MARADANI SAPTAGIRI GRAMEENA BANK(607053)
750 Nandivada AP-06-041-017-018/020039
(PONUKUMADU) 		0206041000NRG25300420240901152 01/05/2024 Venkataramana 0206041WL028848 Venkataramana 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269258 MARRAPU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nandivada AP-06-041-017-018/020040
(PONUKUMADU) 		0206041000NRG25300420240901153 01/05/2024 Rahelu 0206041WL028848 Rahelu 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269226 KATTULA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nandivada AP-06-041-017-018/020045
(PONUKUMADU) 		0206041000NRG25300420240901157 01/05/2024 Seetaramulu 0206041WL028848 Seetaramulu 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269239 UCHCHULA SITHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nandivada AP-06-041-017-018/020051
(PONUKUMADU) 		0206041000NRG25300420240901158 01/05/2024 Merirani 0206041WL028848 Merirani 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269274 BARLA MERI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nandivada AP-06-041-017-018/020055
(PONUKUMADU) 		0206041000NRG25300420240901159 01/05/2024 Sudhakar 0206041WL028848 Sudhakar 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269247 Suydhakar Mannepalli SAPTAGIRI GRAMEENA BANK(607053)
755 Nandivada AP-06-041-017-018/020064
(PONUKUMADU) 		0206041000NRG25300420240901167 01/05/2024 Sundaramma 0206041WL028848 Sundaramma 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269401 SUNDARAMMA MADDALA SAPTAGIRI GRAMEENA BANK(607053)
756 Nandivada AP-06-041-017-018/020068
(PONUKUMADU) 		0206041000NRG25300420240901170 01/05/2024 Sriraamulu 0206041WL028848 Sriraamulu 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269431 SRI RAMULU TULLIMILLI CANARA BANK(508532)
757 Nandivada AP-06-041-017-018/020068
(PONUKUMADU) 		0206041000NRG25300420240901169 01/05/2024 Swaruparani 0206041WL028848 Swaruparani 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269303 TULLIMILLI SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nandivada AP-06-041-017-018/020074
(PONUKUMADU) 		0206041000NRG25300420240901172 01/05/2024 Salomi 0206041WL028848 Salomi 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269421 BETALA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Nandivada AP-06-041-017-018/020077
(PONUKUMADU) 		0206041000NRG25300420240901173 01/05/2024 Vase Durga 0206041WL028848 Vase Durga 00709 IDIB0SGB001 764 764 Processed 07/05/2024 3823269425 VASE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Nandivada AP-06-041-017-018/020080
(PONUKUMADU) 		0206041000NRG25300420240901174 01/05/2024 Saramma 0206041WL028848 Saramma 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269433 JAMGAM SOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Nandivada AP-06-041-017-018/020081
(PONUKUMADU) 		0206041000NRG25300420240901176 01/05/2024 Annapurna 0206041WL028848 Annapurna 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269347 ANNAPURNA BATTU SAPTAGIRI GRAMEENA BANK(607053)
762 Nandivada AP-06-041-017-018/020081
(PONUKUMADU) 		0206041000NRG25300420240901175 01/05/2024 Chinnaveeraswami 0206041WL028848 Chinnaveeraswami 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269231 Bttu Chinna Veeraswamy SAPTAGIRI GRAMEENA BANK(607053)
763 Nandivada AP-06-041-017-018/020084
(PONUKUMADU) 		0206041000NRG25300420240901179 01/05/2024 Manepalli Suhasini 0206041WL028848 Manepalli Suhasini 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269370 Manepalli A S Anudugula Suhasini SAPTAGIRI GRAMEENA BANK(607053)
764 Nandivada AP-06-041-017-018/020094
(PONUKUMADU) 		0206041000NRG25300420240901183 01/05/2024 Sundaramma 0206041WL028848 Sundaramma 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269573 Kothapalli Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
765 Nandivada AP-06-041-017-018/020099
(PONUKUMADU) 		0206041000NRG25300420240901187 01/05/2024 Manepalli Anusha 0206041WL028848 Manepalli Anusha 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269292 ANUSHA MANEPALLI SAPTAGIRI GRAMEENA BANK(607053)
766 Nandivada AP-06-041-017-018/020106
(PONUKUMADU) 		0206041000NRG25300420240901189 01/05/2024 Venkateswararao 0206041WL028848 Venkateswararao 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269248 VUCHULA VENKATESWARLU UNION BANK OF INDIA(508500)
767 Nandivada AP-06-041-017-018/020108
(PONUKUMADU) 		0206041000NRG25300420240901191 01/05/2024 Nagendramma 0206041WL028848 Nagendramma 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269572 JANGAM NAGEDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nandivada AP-06-041-017-018/020110
(PONUKUMADU) 		0206041000NRG25300420240901192 01/05/2024 Nakka Jayalakshmi 0206041WL028848 Nakka Jayalakshmi 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269272 NAKKA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nandivada AP-06-041-017-018/020111
(PONUKUMADU) 		0206041000NRG25300420240901194 01/05/2024 Mariyamma 0206041WL028848 Mariyamma 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269273 MADDALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nandivada AP-06-041-017-018/020115
(PONUKUMADU) 		0206041000NRG25300420240901196 01/05/2024 Kattula Josaph Thambi 0206041WL028848 Kattula Josaph Thambi 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269276 JOSAPHTHAMBI KATTULA SAPTAGIRI GRAMEENA BANK(607053)
771 Nandivada AP-06-041-017-018/020117
(PONUKUMADU) 		0206041000NRG25300420240901197 01/05/2024 Seetamahalakshmi 0206041WL028848 Seetamahalakshmi 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269341 SEETA MAHALAKSHMI DASARI SAPTAGIRI GRAMEENA BANK(607053)
772 Nandivada AP-06-041-017-018/020121
(PONUKUMADU) 		0206041000NRG25300420240901198 01/05/2024 Kotayya 0206041WL028848 Kotayya 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269282 BUCHCHI KOTAYYA LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
773 Nandivada AP-06-041-017-018/020122
(PONUKUMADU) 		0206041000NRG25300420240901199 01/05/2024 Jyoti 0206041WL028848 Jyoti 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269279 JYOTHI RUNJULA SAPTAGIRI GRAMEENA BANK(607053)
774 Nandivada AP-06-041-017-018/020123
(PONUKUMADU) 		0206041000NRG25300420240901200 01/05/2024 Hamsamariyamma 0206041WL028848 Hamsamariyamma 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269285 HAMSAMARIYAMMA RUNJALA SAPTAGIRI GRAMEENA BANK(607053)
775 Nandivada AP-06-041-017-018/020124
(PONUKUMADU) 		0206041000NRG25300420240901201 01/05/2024 Jayalakshmi 0206041WL028848 Jayalakshmi 00709 IDIB0SGB001 255 255 Processed 07/05/2024 3823269342 JAYA LAKSHMI BATTU SAPTAGIRI GRAMEENA BANK(607053)
776 Nandivada AP-06-041-017-018/020136
(PONUKUMADU) 		0206041000NRG25300420240901206 01/05/2024 Aruna 0206041WL028848 Aruna 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269243 PUDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Nandivada AP-06-041-017-018/020150
(PONUKUMADU) 		0206041000NRG25300420240901211 01/05/2024 Bharati 0206041WL028848 Bharati 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269557 SAPPA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nandivada AP-06-041-017-018/020159
(PONUKUMADU) 		0206041000NRG25300420240901213 01/05/2024 Mani 0206041WL028848 Mani 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269302 PUDI NAGAMANI BANK OF BARODA(606985)
779 Nandivada AP-06-041-017-018/020199
(PONUKUMADU) 		0206041000NRG25300420240901217 01/05/2024 Bagyalakshmi 0206041WL028848 Bagyalakshmi 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269229 Bhagya Lakshmi Manepalli SAPTAGIRI GRAMEENA BANK(607053)
780 Nandivada AP-06-041-017-018/020205
(PONUKUMADU) 		0206041000NRG25300420240901219 01/05/2024 Siva parvathi 0206041WL028848 Siva parvathi 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269227 PARASA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nandivada AP-06-041-017-018/020206
(PONUKUMADU) 		0206041000NRG25300420240901220 01/05/2024 ravikumar 0206041WL028848 ravikumar 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269432 MANEPALLI RAVI KUMAR UNION BANK OF INDIA(508500)
782 Nandivada AP-06-041-017-018/020214
(PONUKUMADU) 		0206041000NRG25300420240901224 01/05/2024 VEMPALA JAGADEESH 0206041WL028848 VEMPALA JAGADEESH 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269423 JAGADEESH VEMPALA SAPTAGIRI GRAMEENA BANK(607053)
783 Nandivada AP-06-041-017-018/020214
(PONUKUMADU) 		0206041000NRG25300420240901225 01/05/2024 VEMPALA VEERAMMA 0206041WL028848 VEMPALA VEERAMMA 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269366 VEERAMMA VEMPALA SAPTAGIRI GRAMEENA BANK(607053)
784 Nandivada AP-06-041-017-018/020219
(PONUKUMADU) 		0206041000NRG25300420240901227 01/05/2024 papamma Lankapalli 0206041WL028848 papamma Lankapalli 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269280 PAPAMMA LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
785 Nandivada AP-06-041-017-018/20227
(PONUKUMADU) 		0206041000NRG25300420240901228 01/05/2024 Nagalakshmi 0206041WL028848 Nagalakshmi 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269298 NAGALAKSHMI MADDALA SAPTAGIRI GRAMEENA BANK(607053)
786 Nandivada AP-06-041-017-018/20229
(PONUKUMADU) 		0206041000NRG25300420240901230 01/05/2024 Nani Barla 0206041WL028848 Nani Barla 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269427 BARLA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nandivada AP-06-041-017-018/20229
(PONUKUMADU) 		0206041000NRG25300420240901229 01/05/2024 SUJATHA BARLA 0206041WL028848 SUJATHA BARLA 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269260 SUJATHA BARLA SAPTAGIRI GRAMEENA BANK(607053)
788 Nandivada AP-06-041-017-018/20230
(PONUKUMADU) 		0206041000NRG25300420240901231 01/05/2024 Joji Baria 0206041WL028848 Joji Baria 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269398 JOJI BARLA SAPTAGIRI GRAMEENA BANK(607053)
789 Nandivada AP-06-041-017-018/20232
(PONUKUMADU) 		0206041000NRG25300420240901233 01/05/2024 Maddala Mery 0206041WL028848 Maddala Mery 00709 IDIB0SGB001 509 509 Processed 07/05/2024 3823269361 MADDALA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nandivada AP-06-041-017-018/20233
(PONUKUMADU) 		0206041000NRG25300420240901234 01/05/2024 Bandi pravallika 0206041WL028848 Bandi pravallika 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269428 MISS MUTHYALA PRAVALLIKA STATE BANK OF INDIA(508548)
791 Nandivada AP-06-041-017-018/20234
(PONUKUMADU) 		0206041000NRG25300420240901236 01/05/2024 Bandi Sirisha 0206041WL028848 Bandi Sirisha 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269434 MRS JANGAM SIRISHA STATE BANK OF INDIA(508548)
792 Nandivada AP-06-041-017-018/20236
(PONUKUMADU) 		0206041000NRG25300420240901238 01/05/2024 NAGA SIVA YERIKAPATI 0206041WL028848 NAGA SIVA YERIKAPATI 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269286 NAGA SIVA YERIKIPATI SAPTAGIRI GRAMEENA BANK(607053)
793 Nandivada AP-06-041-017-018/20237
(PONUKUMADU) 		0206041000NRG25300420240901239 01/05/2024 CHITTIBABU MANNEPALLI 0206041WL028848 CHITTIBABU MANNEPALLI 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269435 MR MANNEPALLI CHITTI BABU STATE BANK OF INDIA(508548)
794 Nandivada AP-06-041-017-018/20237
(PONUKUMADU) 		0206041000NRG25300420240901240 01/05/2024 Mannepalli Estherani 0206041WL028848 Mannepalli Estherani 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269230 Mannepalli Estherani SAPTAGIRI GRAMEENA BANK(607053)
795 Nandivada AP-06-041-017-018/20242
(PONUKUMADU) 		0206041000NRG25300420240901243 01/05/2024 LANKAPALLI BHAVANI 0206041WL028848 LANKAPALLI BHAVANI 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269293 LANKAPALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Nandivada AP-06-041-017-018/20245
(PONUKUMADU) 		0206041000NRG25300420240901244 01/05/2024 VIJAYALAKSHMI VAMPUGADALA ri 0206041WL028848 VIJAYALAKSHMI VAMPUGADALA ri 00709 IDIB0SGB001 764 764 Processed 07/05/2024 3823269281 VAMPUGADAVALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Nandivada AP-06-041-017-018/20251
(PONUKUMADU) 		0206041000NRG25300420240901248 01/05/2024 Nattha Rangamma 0206041WL028848 Nattha Rangamma 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269416 RAMGAMMA NATTA SAPTAGIRI GRAMEENA BANK(607053)
798 Nandivada AP-06-041-017-018/20256
(PONUKUMADU) 		0206041000NRG25300420240901254 01/05/2024 Pudi Rohini 0206041WL028848 Pudi Rohini 00709 IDIB0SGB001 1018 1018 Processed 07/05/2024 3823269287 PUDI ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87467 87467
Total 947196 947196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandivada AP0206041_010524APB_FTO_22926 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 1492
2 Nandivada AP0206041_010524APB_FTO_22926 Bank of Baroda BARB0NANDIV NANDIVADA, AP 332395
3 Nandivada AP0206041_010524APB_FTO_22926 Bank of India BKID0005637 GUDIVADA 1252
4 Nandivada AP0206041_010524APB_FTO_22926 Canara Bank CNRB0000895 GUDIVADA 6765
5 Nandivada AP0206041_010524APB_FTO_22926 Canara Bank CNRB0003659 JANARDHANAPURAM 186554
6 Nandivada AP0206041_010524APB_FTO_22926 FEDERAL BANK FDRL0001460 VIJAYAWADA / PATAMATA 1443
7 Nandivada AP0206041_010524APB_FTO_22926 HDFC Bank HDFC0001986 GUDIVADA 1501
8 Nandivada AP0206041_010524APB_FTO_22926 INDIAN BANK IDIB000G017 GUDIVADA 1502
9 Nandivada AP0206041_010524APB_FTO_22926 INDIAN BANK IDIB000G633 GUDDIVADA 3008
10 Nandivada AP0206041_010524APB_FTO_22926 INDIAN BANK IDIB000P144 PEDATUMMIDI 3008
11 Nandivada AP0206041_010524APB_FTO_22926 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 88680
12 Nandivada AP0206041_010524APB_FTO_22926 INDIAN OVERSEAS BANK IOBA0001282 GUDIWADA 2928
13 Nandivada AP0206041_010524APB_FTO_22926 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 1018
14 Nandivada AP0206041_010524APB_FTO_22926 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 1002
15 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0000841 GUDIVADA 22599
16 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 4390
17 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 78438
18 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 1503
19 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0006976 GUDURU 976
20 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0007530 UNIKILI 34047
21 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 2493
22 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 3538
23 Nandivada AP0206041_010524APB_FTO_22926 STATE BANK OF INDIA SBIN0021826 TADIGADAPA - PANAMALURU 995
24 Nandivada AP0206041_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0555347 GUDIVADA 20452
25 Nandivada AP0206041_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0801461 GUDIVADA 35164
26 Nandivada AP0206041_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 1018
27 Nandivada AP0206041_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0814628 KANURU 1501
28 Nandivada AP0206041_010524APB_FTO_22926 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 5969
29 Nandivada AP0206041_010524APB_FTO_22926 India Post Payments Bank IPOS0000001 GUDIVADA 14098
30 Nandivada AP0206041_010524APB_FTO_22926 Saptagiri Grameena Bank IDIB0SGB001 GUDIVADA 87467

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