Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206041_080424APB_FTO_3302
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) 		0206041000NRG25080420240019663 08/04/2024 MANEPALLI KOMALI 0206041WL001533 MANEPALLI KOMALI 00045 BARB0GUDIVA 1476 1476 Processed 19/04/2024 3127644581 MANEPALLI KOMALI BMFG RAMSWAMY UNION BANK OF INDIA(508500)
2 Nandivada AP-06-041-020-001/010068
(SANKARAMPADU) 		0206041000NRG25080420240011161 08/04/2024 Gangagovardhana 0206041WL001047 Gangagovardhana 00045 BARB0GUDIVA 1262 1262 Processed 19/04/2024 3127644580 DARAM VENKATESH BANK OF BARODA(606985)
3 Nandivada AP-06-041-020-001/010105
(SANKARAMPADU) 		0206041000NRG25080420240011186 08/04/2024 Paul 0206041WL001047 Paul 00045 BARB0GUDIVA 1515 1515 Processed 19/04/2024 3127644582 CHINNA POUL DASARI BANK OF BARODA(606985)
SubTotal 4253 4253
4 Nandivada AP-06-041-007-007/010002
(VENNANAPUDI) 		0206041000NRG25080420240013494 08/04/2024 Mary 0206041WL001145 Mary 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644433 CHINNAM MERI BANK OF BARODA(606985)
5 Nandivada AP-06-041-007-007/010005
(VENNANAPUDI) 		0206041000NRG25080420240013498 08/04/2024 Sadadevi 0206041WL001145 Sadadevi 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644279 MATANKI SADADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nandivada AP-06-041-007-007/010007
(VENNANAPUDI) 		0206041000NRG25080420240013499 08/04/2024 Jojibabu 0206041WL001145 Jojibabu 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644206 VEERABATTINA JOJI BA BANK OF BARODA(606985)
7 Nandivada AP-06-041-007-007/010007
(VENNANAPUDI) 		0206041000NRG25080420240013500 08/04/2024 Nirmalajyoti 0206041WL001145 Nirmalajyoti 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644453 VEERABATTINA NIRMALA BANK OF BARODA(606985)
8 Nandivada AP-06-041-007-007/010009
(VENNANAPUDI) 		0206041000NRG25080420240013503 08/04/2024 Anjamma 0206041WL001145 Anjamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644455 MADHUNAGULA ANJAMMA BANK OF BARODA(606985)
9 Nandivada AP-06-041-007-007/010009
(VENNANAPUDI) 		0206041000NRG25080420240013501 08/04/2024 Brahmayya 0206041WL001145 Brahmayya 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644763 MADHUNAGULA BRAHMAI BANK OF BARODA(606985)
10 Nandivada AP-06-041-007-007/010009
(VENNANAPUDI) 		0206041000NRG25080420240013502 08/04/2024 Chandrasekhar 0206041WL001145 Chandrasekhar 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644394 MADHUNAGULA CHANDARA BANK OF BARODA(606985)
11 Nandivada AP-06-041-007-007/010010
(VENNANAPUDI) 		0206041000NRG25080420240013504 08/04/2024 Parishuddakumaari 0206041WL001145 Parishuddakumaari 00045 BARB0NANDIV 507 507 Processed 19/04/2024 3127644286 VEERABATHINA PARISUD BANK OF BARODA(606985)
12 Nandivada AP-06-041-007-007/010012
(VENNANAPUDI) 		0206041000NRG25080420240013505 08/04/2024 Marybujji 0206041WL001145 Marybujji 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644434 JAKKULA MERY BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nandivada AP-06-041-007-007/010013
(VENNANAPUDI) 		0206041000NRG25080420240013506 08/04/2024 Kishore 0206041WL001145 Kishore 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644456 PALLI KISHORE BANK OF BARODA(606985)
14 Nandivada AP-06-041-007-007/010013
(VENNANAPUDI) 		0206041000NRG25080420240013507 08/04/2024 Malleswari 0206041WL001145 Malleswari 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644419 PALLI MALLESWARI BANK OF BARODA(606985)
15 Nandivada AP-06-041-007-007/010014
(VENNANAPUDI) 		0206041000NRG25080420240013508 08/04/2024 Kantamma 0206041WL001145 Kantamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644755 MANDIMALA KANTHAMMA BANK OF BARODA(606985)
16 Nandivada AP-06-041-007-007/010015
(VENNANAPUDI) 		0206041000NRG25080420240013510 08/04/2024 Spandana 0206041WL001145 Spandana 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644452 GUDAPATI SPANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nandivada AP-06-041-007-007/010016
(VENNANAPUDI) 		0206041000NRG25080420240013511 08/04/2024 Peter 0206041WL001145 Peter 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644212 BATHULU PETER BANK OF BARODA(606985)
18 Nandivada AP-06-041-007-007/010016
(VENNANAPUDI) 		0206041000NRG25080420240013512 08/04/2024 Sowjanya 0206041WL001145 Sowjanya 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644414 BATHULA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nandivada AP-06-041-007-007/010018
(VENNANAPUDI) 		0206041000NRG25080420240013514 08/04/2024 Baby 0206041WL001145 Baby 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644448 PALIPE BABY BANK OF BARODA(606985)
20 Nandivada AP-06-041-007-007/010019
(VENNANAPUDI) 		0206041000NRG25080420240013515 08/04/2024 Nagamani 0206041WL001145 Nagamani 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644390 MADHUNAGULA NAGAMANI BANK OF BARODA(606985)
21 Nandivada AP-06-041-007-007/010021
(VENNANAPUDI) 		0206041000NRG25080420240013517 08/04/2024 Jayamma 0206041WL001145 Jayamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644436 TALARI JAYAMMA BANK OF BARODA(606985)
22 Nandivada AP-06-041-007-007/010022
(VENNANAPUDI) 		0206041000NRG25080420240013518 08/04/2024 Rahelu 0206041WL001145 Rahelu 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644458 SARIPALLI RAHELU BANK OF BARODA(606985)
23 Nandivada AP-06-041-007-007/010023
(VENNANAPUDI) 		0206041000NRG25080420240013519 08/04/2024 Devamohan 0206041WL001145 Devamohan 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644284 PALIPE DEVA MOSHE BANK OF BARODA(606985)
24 Nandivada AP-06-041-007-007/010023
(VENNANAPUDI) 		0206041000NRG25080420240013520 08/04/2024 Swaruparani 0206041WL001145 Swaruparani 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644334 PALIPE SWARUPA RANI BANK OF BARODA(606985)
25 Nandivada AP-06-041-007-007/010024
(VENNANAPUDI) 		0206041000NRG25080420240013522 08/04/2024 Santakumari 0206041WL001145 Santakumari 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644407 PALIPE SANTHA KUMARI BANK OF BARODA(606985)
26 Nandivada AP-06-041-007-007/010025
(VENNANAPUDI) 		0206041000NRG25080420240013524 08/04/2024 Nanacharamma 0206041WL001145 Nanacharamma 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644449 KAILE NANCHARAMMA BANK OF BARODA(606985)
27 Nandivada AP-06-041-007-007/010028
(VENNANAPUDI) 		0206041000NRG25080420240013525 08/04/2024 Sunita 0206041WL001145 Sunita 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644421 KALI SUNITA BANK OF BARODA(606985)
28 Nandivada AP-06-041-007-007/010029
(VENNANAPUDI) 		0206041000NRG25080420240013526 08/04/2024 Kamalakumari 0206041WL001145 Kamalakumari 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644494 ARJA KAMALA KUMARI BANK OF BARODA(606985)
29 Nandivada AP-06-041-007-007/010031
(VENNANAPUDI) 		0206041000NRG25080420240013527 08/04/2024 Kristeenamma 0206041WL001145 Kristeenamma 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644469 KORAPATI CRISTIYANAM BANK OF BARODA(606985)
30 Nandivada AP-06-041-007-007/010034
(VENNANAPUDI) 		0206041000NRG25080420240013529 08/04/2024 Kumari 0206041WL001145 Kumari 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644463 GOVADA KUMARI BANK OF BARODA(606985)
31 Nandivada AP-06-041-007-007/010038
(VENNANAPUDI) 		0206041000NRG25080420240013530 08/04/2024 Vajramma 0206041WL001145 Vajramma 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644382 BATTULA KANAKA VAJRR BANK OF BARODA(606985)
32 Nandivada AP-06-041-007-007/010045
(VENNANAPUDI) 		0206041000NRG25080420240013531 08/04/2024 Mahalakshmi 0206041WL001145 Mahalakshmi 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644461 GUNDABATTINA MAHA LA BANK OF BARODA(606985)
33 Nandivada AP-06-041-007-007/010046
(VENNANAPUDI) 		0206041000NRG25080420240013533 08/04/2024 Ratnakumari 0206041WL001145 Ratnakumari 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644396 DASARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nandivada AP-06-041-007-007/010048
(VENNANAPUDI) 		0206041000NRG25080420240013534 08/04/2024 Lajaru 0206041WL001145 Lajaru 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644355 VEERABATHINA LAJARU BANK OF BARODA(606985)
35 Nandivada AP-06-041-007-007/010048
(VENNANAPUDI) 		0206041000NRG25080420240013535 08/04/2024 Sujata 0206041WL001145 Sujata 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644357 VEERABATTINA SUJATHA BANK OF BARODA(606985)
36 Nandivada AP-06-041-007-007/010055
(VENNANAPUDI) 		0206041000NRG25080420240013537 08/04/2024 Udayarani 0206041WL001145 Udayarani 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644384 GEDDADA HRUDAYA RANI BANK OF BARODA(606985)
37 Nandivada AP-06-041-007-007/010055
(VENNANAPUDI) 		0206041000NRG25080420240013536 08/04/2024 Veeraswamy 0206041WL001145 Veeraswamy 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644349 GEDDADA VEERA SWAMY BANK OF BARODA(606985)
38 Nandivada AP-06-041-007-007/010058
(VENNANAPUDI) 		0206041000NRG25080420240013538 08/04/2024 Balaswamy 0206041WL001145 Balaswamy 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644287 KAILE BALASWAMY BANK OF BARODA(606985)
39 Nandivada AP-06-041-007-007/010058
(VENNANAPUDI) 		0206041000NRG25080420240013539 08/04/2024 Kumari 0206041WL001145 Kumari 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644344 KAILE KUMARI BANK OF BARODA(606985)
40 Nandivada AP-06-041-007-007/010059
(VENNANAPUDI) 		0206041000NRG25080420240013541 08/04/2024 Ammulu 0206041WL001145 Ammulu 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644417 SINGAVARAPU AMMULU BANK OF BARODA(606985)
41 Nandivada AP-06-041-007-007/010059
(VENNANAPUDI) 		0206041000NRG25080420240013540 08/04/2024 Suresh 0206041WL001145 Suresh 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644446 SINGAVARAPU SURESH BANK OF BARODA(606985)
42 Nandivada AP-06-041-007-007/010061
(VENNANAPUDI) 		0206041000NRG25080420240013542 08/04/2024 Sujata 0206041WL001145 Sujata 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644431 KARE SUJATHA BANK OF BARODA(606985)
43 Nandivada AP-06-041-007-007/010063
(VENNANAPUDI) 		0206041000NRG25080420240013543 08/04/2024 Jyoti 0206041WL001145 Jyoti 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644336 GUDAPATI JYOTHI BANK OF BARODA(606985)
44 Nandivada AP-06-041-007-007/010065
(VENNANAPUDI) 		0206041000NRG25080420240013544 08/04/2024 Sireesha 0206041WL001145 Sireesha 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644391 GUDAPATI SIRISHA BANK OF BARODA(606985)
45 Nandivada AP-06-041-007-007/010070
(VENNANAPUDI) 		0206041000NRG25080420240013546 08/04/2024 Malasri 0206041WL001145 Malasri 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644377 PORIPIREDDY MALASRI BANK OF BARODA(606985)
46 Nandivada AP-06-041-007-007/010070
(VENNANAPUDI) 		0206041000NRG25080420240013545 08/04/2024 Nageswararao 0206041WL001145 Nageswararao 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644467 PORIPIREDDY NAGESWAR BANK OF BARODA(606985)
47 Nandivada AP-06-041-007-007/010083
(VENNANAPUDI) 		0206041000NRG25080420240013547 08/04/2024 Baburajendraprasad 0206041WL001145 Baburajendraprasad 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644367 AGANI BABU RAJENDRA BANK OF BARODA(606985)
48 Nandivada AP-06-041-007-007/010085
(VENNANAPUDI) 		0206041000NRG25080420240013548 08/04/2024 Gabriel 0206041WL001145 Gabriel 00045 BARB0NANDIV 254 254 Processed 19/04/2024 3127644464 MARUMUDI GABRIYELU BANK OF BARODA(606985)
49 Nandivada AP-06-041-007-007/010085
(VENNANAPUDI) 		0206041000NRG25080420240013549 08/04/2024 Mariyamma 0206041WL001145 Mariyamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644361 MARUMUDI MARIYAMMA BANK OF BARODA(606985)
50 Nandivada AP-06-041-007-007/010088
(VENNANAPUDI) 		0206041000NRG25080420240013550 08/04/2024 Yesuraju 0206041WL001145 Yesuraju 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644516 KARRA YESURAJU BANK OF BARODA(606985)
51 Nandivada AP-06-041-007-007/010090
(VENNANAPUDI) 		0206041000NRG25080420240013552 08/04/2024 Elisharao 0206041WL001145 Elisharao 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644754 VEERABATTINA ELISHA BANK OF BARODA(606985)
52 Nandivada AP-06-041-007-007/010090
(VENNANAPUDI) 		0206041000NRG25080420240013553 08/04/2024 Sunita 0206041WL001145 Sunita 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644413 VEERATTINA SUNITHA BANK OF BARODA(606985)
53 Nandivada AP-06-041-007-007/010093
(VENNANAPUDI) 		0206041000NRG25080420240013556 08/04/2024 Baayamma 0206041WL001145 Baayamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644466 KODI BAYAMMA BANK OF BARODA(606985)
54 Nandivada AP-06-041-007-007/010093
(VENNANAPUDI) 		0206041000NRG25080420240013555 08/04/2024 Yacob 0206041WL001145 Yacob 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644471 KODI YAKOBU BANK OF BARODA(606985)
55 Nandivada AP-06-041-007-007/010097
(VENNANAPUDI) 		0206041000NRG25080420240013557 08/04/2024 Kumari 0206041WL001145 Kumari 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644445 BODDU KUMARI BANK OF BARODA(606985)
56 Nandivada AP-06-041-007-007/010098
(VENNANAPUDI) 		0206041000NRG25080420240013558 08/04/2024 Bhagyalakshmi 0206041WL001145 Bhagyalakshmi 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644404 TOKKUDABIYYAPU BHAGY BANK OF BARODA(606985)
57 Nandivada AP-06-041-007-007/010099
(VENNANAPUDI) 		0206041000NRG25080420240013559 08/04/2024 Jhansi 0206041WL001145 Jhansi 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644459 PALLI JHANSI BANK OF BARODA(606985)
58 Nandivada AP-06-041-007-007/010100
(VENNANAPUDI) 		0206041000NRG25080420240013561 08/04/2024 Kumari 0206041WL001145 Kumari 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644388 BODDU KUMARI BANK OF BARODA(606985)
59 Nandivada AP-06-041-007-007/010100
(VENNANAPUDI) 		0206041000NRG25080420240013560 08/04/2024 Srinu 0206041WL001145 Srinu 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644462 BODDU SRINU BANK OF BARODA(606985)
60 Nandivada AP-06-041-007-007/010103
(VENNANAPUDI) 		0206041000NRG25080420240013562 08/04/2024 Rahelamma 0206041WL001145 Rahelamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644472 VELAGALETI RAHELAMMA BANK OF BARODA(606985)
61 Nandivada AP-06-041-007-007/010105
(VENNANAPUDI) 		0206041000NRG25080420240013564 08/04/2024 Jayamma 0206041WL001145 Jayamma 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644438 BOTTU JAYAMMA BANK OF BARODA(606985)
62 Nandivada AP-06-041-007-007/010105
(VENNANAPUDI) 		0206041000NRG25080420240013563 08/04/2024 Yacob 0206041WL001145 Yacob 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644457 BOTTU YACOBU BANK OF BARODA(606985)
63 Nandivada AP-06-041-007-007/010108
(VENNANAPUDI) 		0206041000NRG25080420240013565 08/04/2024 Abraham 0206041WL001145 Abraham 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644366 VEERABATTINI ABRAHM BANK OF BARODA(606985)
64 Nandivada AP-06-041-007-007/010108
(VENNANAPUDI) 		0206041000NRG25080420240013566 08/04/2024 Mary 0206041WL001145 Mary 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644219 VEERABHATTI MARY BANK OF BARODA(606985)
65 Nandivada AP-06-041-007-007/010129
(VENNANAPUDI) 		0206041000NRG25080420240013567 08/04/2024 Terejamma 0206041WL001145 Terejamma 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644486 MATTE TEREJAMM BANK OF BARODA(606985)
66 Nandivada AP-06-041-007-007/010130
(VENNANAPUDI) 		0206041000NRG25080420240013568 08/04/2024 Jayaraju 0206041WL001145 Jayaraju 00045 BARB0NANDIV 761 761 Processed 19/04/2024 3127644341 KARRA JAYARAJU BANK OF BARODA(606985)
67 Nandivada AP-06-041-007-007/010130
(VENNANAPUDI) 		0206041000NRG25080420240013569 08/04/2024 Terejamma 0206041WL001145 Terejamma 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644444 KARRA TEREJAMMA BANK OF BARODA(606985)
68 Nandivada AP-06-041-007-007/010136
(VENNANAPUDI) 		0206041000NRG25080420240013570 08/04/2024 Martharao 0206041WL001145 Martharao 00045 BARB0NANDIV 507 507 Processed 19/04/2024 3127644479 VARRE MARTHA RAO BANK OF BARODA(606985)
69 Nandivada AP-06-041-007-007/010136
(VENNANAPUDI) 		0206041000NRG25080420240013571 08/04/2024 Venkateswaramma 0206041WL001145 Venkateswaramma 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644408 VEERE VENKATESWRARAM BANK OF BARODA(606985)
70 Nandivada AP-06-041-007-007/010145
(VENNANAPUDI) 		0206041000NRG25080420240013572 08/04/2024 Venkayya 0206041WL001145 Venkayya 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644277 NARASAPURAPU VENKAI BANK OF BARODA(606985)
71 Nandivada AP-06-041-007-007/010146
(VENNANAPUDI) 		0206041000NRG25080420240013573 08/04/2024 Jyoti 0206041WL001145 Jyoti 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644468 VEERABATTINA JYOTHI BANK OF BARODA(606985)
72 Nandivada AP-06-041-007-007/010148
(VENNANAPUDI) 		0206041000NRG25080420240013574 08/04/2024 Veeramma 0206041WL001145 Veeramma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644218 MEDEPALLI VEERAMMA BANK OF BARODA(606985)
73 Nandivada AP-06-041-007-007/010148
(VENNANAPUDI) 		0206041000NRG25080420240013575 08/04/2024 Vijayaraju 0206041WL001145 Vijayaraju 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644495 MEDEPALLI VIJAYA RAJ BANK OF BARODA(606985)
74 Nandivada AP-06-041-007-007/010151
(VENNANAPUDI) 		0206041000NRG25080420240013576 08/04/2024 Susila 0206041WL001145 Susila 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644288 BATTU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nandivada AP-06-041-007-007/010154
(VENNANAPUDI) 		0206041000NRG25080420240013577 08/04/2024 Dhanalakshmi 0206041WL001145 Dhanalakshmi 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644356 VELAGALETI DHANA LAK BANK OF BARODA(606985)
76 Nandivada AP-06-041-007-007/010161
(VENNANAPUDI) 		0206041000NRG25080420240013579 08/04/2024 Parishuddharani 0206041WL001145 Parishuddharani 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644359 GEDDADA PARISUDDA RA BANK OF BARODA(606985)
77 Nandivada AP-06-041-007-007/010163
(VENNANAPUDI) 		0206041000NRG25080420240013580 08/04/2024 Sanjeevarao 0206041WL001145 Sanjeevarao 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644442 DARAM SANJEEVA RAO BANK OF BARODA(606985)
78 Nandivada AP-06-041-007-007/010165
(VENNANAPUDI) 		0206041000NRG25080420240013581 08/04/2024 Martamma 0206041WL001145 Martamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644416 DASE MARTAMMA BANK OF BARODA(606985)
79 Nandivada AP-06-041-007-007/010174
(VENNANAPUDI) 		0206041000NRG25080420240013582 08/04/2024 Jayaraju 0206041WL001145 Jayaraju 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644465 BODDU JAYA RAJU BANK OF BARODA(606985)
80 Nandivada AP-06-041-007-007/010174
(VENNANAPUDI) 		0206041000NRG25080420240013583 08/04/2024 Lurdhumary 0206041WL001145 Lurdhumary 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644381 BODDU LURDHI MERY BANK OF BARODA(606985)
81 Nandivada AP-06-041-007-007/010176
(VENNANAPUDI) 		0206041000NRG25080420240013584 08/04/2024 Nagaraju 0206041WL001145 Nagaraju 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644432 GEDDADA NAGA RAJU BANK OF BARODA(606985)
82 Nandivada AP-06-041-007-007/010176
(VENNANAPUDI) 		0206041000NRG25080420240013585 08/04/2024 Venkataramana 0206041WL001145 Venkataramana 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644386 GADDEDA RAMANA BANK OF BARODA(606985)
83 Nandivada AP-06-041-007-007/010177
(VENNANAPUDI) 		0206041000NRG25080420240013587 08/04/2024 Ratnabayamma 0206041WL001145 Ratnabayamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644905 KANCHARLA RATNA BAYA BANK OF BARODA(606985)
84 Nandivada AP-06-041-007-007/010178
(VENNANAPUDI) 		0206041000NRG25080420240013588 08/04/2024 Venkateswaramma 0206041WL001145 Venkateswaramma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644473 BODDU VENKATESWARAMM BANK OF BARODA(606985)
85 Nandivada AP-06-041-007-007/010179
(VENNANAPUDI) 		0206041000NRG25080420240013590 08/04/2024 Salomi 0206041WL001145 Salomi 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644332 VEERABATTINA SALOMI BANK OF BARODA(606985)
86 Nandivada AP-06-041-007-007/010179
(VENNANAPUDI) 		0206041000NRG25080420240013589 08/04/2024 Santosham 0206041WL001145 Santosham 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644470 VEERABATTINA SANTHOS BANK OF BARODA(606985)
87 Nandivada AP-06-041-007-007/010185
(VENNANAPUDI) 		0206041000NRG25080420240013592 08/04/2024 Arava Prem Kumar 0206041WL001145 Arava Prem Kumar 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644500 ARAVA PREMA KUMAR BANK OF BARODA(606985)
88 Nandivada AP-06-041-007-007/010185
(VENNANAPUDI) 		0206041000NRG25080420240013591 08/04/2024 Mariyamma 0206041WL001145 Mariyamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644343 AravaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
89 Nandivada AP-06-041-007-007/010195
(VENNANAPUDI) 		0206041000NRG25080420240013595 08/04/2024 Maarayya 0206041WL001145 Maarayya 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644443 PALLE MARAYYA BANK OF BARODA(606985)
90 Nandivada AP-06-041-007-007/010195
(VENNANAPUDI) 		0206041000NRG25080420240013596 08/04/2024 sarojini 0206041WL001145 sarojini 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644387 PALLI SAROJINI BANK OF BARODA(606985)
91 Nandivada AP-06-041-007-007/010196
(VENNANAPUDI) 		0206041000NRG25080420240013598 08/04/2024 chandraleela 0206041WL001145 chandraleela 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644420 TOKKUDU BIYYAPU CHAN BANK OF BARODA(606985)
92 Nandivada AP-06-041-007-007/010198
(VENNANAPUDI) 		0206041000NRG25080420240013600 08/04/2024 Kirankumar 0206041WL001145 Kirankumar 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644383 SARIPALLI KIRANA KUM BANK OF BARODA(606985)
93 Nandivada AP-06-041-007-007/010198
(VENNANAPUDI) 		0206041000NRG25080420240013601 08/04/2024 Suneetha 0206041WL001145 Suneetha 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644362 SaripalliSuneetha FINCARE SMALL FINANCE BANK LTD(608304)
94 Nandivada AP-06-041-007-007/010199
(VENNANAPUDI) 		0206041000NRG25080420240013602 08/04/2024 Suseela 0206041WL001145 Suseela 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644524 MADUNAGULA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nandivada AP-06-041-007-007/010210
(VENNANAPUDI) 		0206041000NRG25080420240013603 08/04/2024 Venkateswaramma 0206041WL001145 Venkateswaramma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644447 TAMMALALA VENKATESWA BANK OF BARODA(606985)
96 Nandivada AP-06-041-007-007/010213
(VENNANAPUDI) 		0206041000NRG25080420240013604 08/04/2024 Sandhyarsani 0206041WL001145 Sandhyarsani 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644363 MENDU SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Nandivada AP-06-041-007-007/010216
(VENNANAPUDI) 		0206041000NRG25080420240013606 08/04/2024 Sujata 0206041WL001145 Sujata 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644353 GUDAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nandivada AP-06-041-007-007/010220
(VENNANAPUDI) 		0206041000NRG25080420240013607 08/04/2024 Kumari 0206041WL001145 Kumari 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644906 NARASAPURAPU KUMARI BANK OF BARODA(606985)
99 Nandivada AP-06-041-007-007/010222
(VENNANAPUDI) 		0206041000NRG25080420240013609 08/04/2024 Rani 0206041WL001145 Rani 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644368 PULLELLI RANI BANK OF BARODA(606985)
100 Nandivada AP-06-041-007-007/010228
(VENNANAPUDI) 		0206041000NRG25080420240013610 08/04/2024 vijayanirmala 0206041WL001145 vijayanirmala 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644523 BATTU VIJAYA NIRMALA BANK OF BARODA(606985)
101 Nandivada AP-06-041-007-007/010233
(VENNANAPUDI) 		0206041000NRG25080420240013611 08/04/2024 Manikyam 0206041WL001145 Manikyam 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644481 ChinnamManikyam FINCARE SMALL FINANCE BANK LTD(608304)
102 Nandivada AP-06-041-007-007/010252
(VENNANAPUDI) 		0206041000NRG25080420240013613 08/04/2024 Mangamma 0206041WL001145 Mangamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644450 TATTUKOLLA MANGAMMA BANK OF BARODA(606985)
103 Nandivada AP-06-041-007-007/010252
(VENNANAPUDI) 		0206041000NRG25080420240013612 08/04/2024 Srinivasarao 0206041WL001145 Srinivasarao 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644521 TATTUKOLLA SRINIVASA BANK OF BARODA(606985)
104 Nandivada AP-06-041-007-007/010265
(VENNANAPUDI) 		0206041000NRG25080420240013614 08/04/2024 Edukondalu 0206041WL001145 Edukondalu 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644278 TAMMALALA YEDUKONDAL BANK OF BARODA(606985)
105 Nandivada AP-06-041-007-007/010267
(VENNANAPUDI) 		0206041000NRG25080420240013615 08/04/2024 Ramakrishna 0206041WL001145 Ramakrishna 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644374 RAVELLA RAMA KRISHNA BANK OF BARODA(606985)
106 Nandivada AP-06-041-007-007/010272
(VENNANAPUDI) 		0206041000NRG25080420240013616 08/04/2024 Radharani 0206041WL001145 Radharani 00045 BARB0NANDIV 761 761 Processed 19/04/2024 3127644424 SURAPANENI RADHARANI BANK OF BARODA(606985)
107 Nandivada AP-06-041-007-007/010273
(VENNANAPUDI) 		0206041000NRG25080420240013618 08/04/2024 Pitchamma 0206041WL001145 Pitchamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644756 DASARI PICCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Nandivada AP-06-041-007-007/010273
(VENNANAPUDI) 		0206041000NRG25080420240013617 08/04/2024 Shekarbabu 0206041WL001145 Shekarbabu 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644358 DASARI SEKHAR BABU IDBI BANK(607095)
109 Nandivada AP-06-041-007-007/010301
(VENNANAPUDI) 		0206041000NRG25080420240013619 08/04/2024 Rajani 0206041WL001145 Rajani 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644437 KATIKALA RAJINI BANK OF BARODA(606985)
110 Nandivada AP-06-041-007-007/010303
(VENNANAPUDI) 		0206041000NRG25080420240013620 08/04/2024 Siluvamma 0206041WL001145 Siluvamma 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644403 JETTI SILUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Nandivada AP-06-041-007-007/010316
(VENNANAPUDI) 		0206041000NRG25080420240013624 08/04/2024 Borugadda Mery Vijaya 0206041WL001145 Borugadda Mery Vijaya 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644392 BORUGADDA MERI VIJAY BANK OF BARODA(606985)
112 Nandivada AP-06-041-007-007/010316
(VENNANAPUDI) 		0206041000NRG25080420240013623 08/04/2024 Borugdda Jarji 0206041WL001145 Borugdda Jarji 00045 BARB0NANDIV 1521 1521 Processed 19/04/2024 3127644904 BURAGADDA GEORGE BANK OF BARODA(606985)
113 Nandivada AP-06-041-007-007/010334
(VENNANAPUDI) 		0206041000NRG25080420240013626 08/04/2024 Battu Prameela Rani 0206041WL001145 Battu Prameela Rani 00045 BARB0NANDIV 1268 1268 Processed 19/04/2024 3127644460 BATTU PRAMILA BANK OF BARODA(606985)
114 Nandivada AP-06-041-007-007/10342
(VENNANAPUDI) 		0206041000NRG25080420240013628 08/04/2024 Devabhakthini Jyothirmai 0206041WL001145 Devabhakthini Jyothirmai 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644412 DEVABATTINI JHOTHI R BANK OF BARODA(606985)
115 Nandivada AP-06-041-007-007/10342
(VENNANAPUDI) 		0206041000NRG25080420240013627 08/04/2024 Potumarthi Kishore Babu 0206041WL001145 Potumarthi Kishore Babu 00045 BARB0NANDIV 1014 1014 Processed 19/04/2024 3127644497 MR KISHORE BABU POTHUMARTHI STATE BANK OF INDIA(508548)
116 Nandivada AP-06-041-008-008/010013
(THUMMALAPALLE) 		0206041000NRG25080420240018360 08/04/2024 Alivelamma 0206041WL001456 Alivelamma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644489 RACHAPROLU ALIVELAMM BANK OF BARODA(606985)
117 Nandivada AP-06-041-008-008/010013
(THUMMALAPALLE) 		0206041000NRG25080420240018359 08/04/2024 Venkateswara Rao 0206041WL001456 Venkateswara Rao 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644389 RACHAPROLU VENKATESW BANK OF BARODA(606985)
118 Nandivada AP-06-041-008-008/010014
(THUMMALAPALLE) 		0206041000NRG25080420240018361 08/04/2024 Devadasu 0206041WL001456 Devadasu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644346 MEDEPALLI DEVADASU BANK OF BARODA(606985)
119 Nandivada AP-06-041-008-008/010016
(THUMMALAPALLE) 		0206041000NRG25080420240018364 08/04/2024 Jhansirani 0206041WL001456 Jhansirani 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644348 MADEPALLI JANSI BANK OF BARODA(606985)
120 Nandivada AP-06-041-008-008/010016
(THUMMALAPALLE) 		0206041000NRG25080420240018365 08/04/2024 Medepalli Varma 0206041WL001456 Medepalli Varma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644520 MR VARMA MEDEPALLI STATE BANK OF INDIA(508548)
121 Nandivada AP-06-041-008-008/010016
(THUMMALAPALLE) 		0206041000NRG25080420240018363 08/04/2024 Nagayya 0206041WL001456 Nagayya 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644840 MEDEPALLI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Nandivada AP-06-041-008-008/010017
(THUMMALAPALLE) 		0206041000NRG25080420240018367 08/04/2024 Anilkumar 0206041WL001456 Anilkumar 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644478 MADDALA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Nandivada AP-06-041-008-008/010017
(THUMMALAPALLE) 		0206041000NRG25080420240018369 08/04/2024 Kumari 0206041WL001456 Kumari 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644839 Mrs JAYA KUMARI MADDALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
124 Nandivada AP-06-041-008-008/010017
(THUMMALAPALLE) 		0206041000NRG25080420240018368 08/04/2024 Ratnaprasad 0206041WL001456 Ratnaprasad 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644422 MADDALA RATNA PRASAD BANK OF BARODA(606985)
125 Nandivada AP-06-041-008-008/010017
(THUMMALAPALLE) 		0206041000NRG25080420240018366 08/04/2024 Santiraju 0206041WL001456 Santiraju 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644209 MADDALA SANTHI RAJU BANK OF BARODA(606985)
126 Nandivada AP-06-041-008-008/010099
(THUMMALAPALLE) 		0206041000NRG25080420240018370 08/04/2024 Balaramudu 0206041WL001456 Balaramudu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644242 NAGABOINA BALA RAMUD BANK OF BARODA(606985)
127 Nandivada AP-06-041-008-008/010099
(THUMMALAPALLE) 		0206041000NRG25080420240018371 08/04/2024 Kasimma 0206041WL001456 Kasimma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644402 NAGANABOYINA KASIMMA BANK OF BARODA(606985)
128 Nandivada AP-06-041-008-008/010114
(THUMMALAPALLE) 		0206041000NRG25080420240018374 08/04/2024 Chinnaraju 0206041WL001456 Chinnaraju 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644491 THOTA CHINNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Nandivada AP-06-041-008-008/010114
(THUMMALAPALLE) 		0206041000NRG25080420240018373 08/04/2024 Nagaraju 0206041WL001456 Nagaraju 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644513 TATTUKOLLA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Nandivada AP-06-041-008-008/010114
(THUMMALAPALLE) 		0206041000NRG25080420240018372 08/04/2024 Satyavati 0206041WL001456 Satyavati 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644909 TATTUKOLLA SATYAVATH BANK OF BARODA(606985)
131 Nandivada AP-06-041-008-008/010154
(THUMMALAPALLE) 		0206041000NRG25080420240018376 08/04/2024 Deevenamma 0206041WL001456 Deevenamma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644401 KOTTURI DIVENAMMA BANK OF BARODA(606985)
132 Nandivada AP-06-041-008-008/010154
(THUMMALAPALLE) 		0206041000NRG25080420240018375 08/04/2024 Subbarao 0206041WL001456 Subbarao 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644400 KOTTURI SUBBARAO BANK OF BARODA(606985)
133 Nandivada AP-06-041-008-008/010191
(THUMMALAPALLE) 		0206041000NRG25080420240018378 08/04/2024 Sarojini 0206041WL001456 Sarojini 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644272 ERIKIPATI SAROJINI BANK OF BARODA(606985)
134 Nandivada AP-06-041-008-008/010191
(THUMMALAPALLE) 		0206041000NRG25080420240018377 08/04/2024 Yehoshuva 0206041WL001456 Yehoshuva 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644211 ERIKIPATI YEHOSHA BANK OF BARODA(606985)
135 Nandivada AP-06-041-008-008/010226
(THUMMALAPALLE) 		0206041000NRG25080420240018379 08/04/2024 Chandramohan 0206041WL001456 Chandramohan 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644257 THOTA CHANDRA MOHAN BANK OF BARODA(606985)
136 Nandivada AP-06-041-008-008/010226
(THUMMALAPALLE) 		0206041000NRG25080420240018380 08/04/2024 Nagaparvati 0206041WL001456 Nagaparvati 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644210 THOTA NAGA PARVATHY BANK OF BARODA(606985)
137 Nandivada AP-06-041-008-008/010230
(THUMMALAPALLE) 		0206041000NRG25080420240018381 08/04/2024 Yesudasu 0206041WL001456 Yesudasu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644435 VENNA YESUDASU BANK OF BARODA(606985)
138 Nandivada AP-06-041-008-008/010230
(THUMMALAPALLE) 		0206041000NRG25080420240018382 08/04/2024 Yesumani 0206041WL001456 Yesumani 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644875 VENNA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Nandivada AP-06-041-008-008/010234
(THUMMALAPALLE) 		0206041000NRG25080420240018383 08/04/2024 Siromanimma 0206041WL001456 Siromanimma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644726 PARIMI SIROMANI BANK OF BARODA(606985)
140 Nandivada AP-06-041-008-008/010235
(THUMMALAPALLE) 		0206041000NRG25080420240018384 08/04/2024 Kantayya 0206041WL001456 Kantayya 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644872 VENNA KANTAIAH BANK OF BARODA(606985)
141 Nandivada AP-06-041-008-008/010235
(THUMMALAPALLE) 		0206041000NRG25080420240018385 08/04/2024 Sundaramma 0206041WL001456 Sundaramma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644385 VENNA SUNDARAMMA BANK OF BARODA(606985)
142 Nandivada AP-06-041-008-008/010236
(THUMMALAPALLE) 		0206041000NRG25080420240018386 08/04/2024 Nallodu 0206041WL001456 Nallodu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644876 JALLI NALLODU BANK OF BARODA(606985)
143 Nandivada AP-06-041-008-008/010236
(THUMMALAPALLE) 		0206041000NRG25080420240018387 08/04/2024 Susila 0206041WL001456 Susila 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644870 JALLI SUSEELA BANK OF BARODA(606985)
144 Nandivada AP-06-041-008-008/010240
(THUMMALAPALLE) 		0206041000NRG25080420240018389 08/04/2024 Indira 0206041WL001456 Indira 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644451 UBA INDIRA BANK OF BARODA(606985)
145 Nandivada AP-06-041-008-008/010240
(THUMMALAPALLE) 		0206041000NRG25080420240018388 08/04/2024 Johnkotayya 0206041WL001456 Johnkotayya 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644410 UBA JANAKOTAIAH BANK OF BARODA(606985)
146 Nandivada AP-06-041-008-008/010246
(THUMMALAPALLE) 		0206041000NRG25080420240018390 08/04/2024 Bujji 0206041WL001456 Bujji 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644510 GARIKE BUJJI BANK OF BARODA(606985)
147 Nandivada AP-06-041-008-008/010246
(THUMMALAPALLE) 		0206041000NRG25080420240018391 08/04/2024 Venkateswaramma 0206041WL001456 Venkateswaramma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644418 GARIKE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nandivada AP-06-041-008-008/010265
(THUMMALAPALLE) 		0206041000NRG25080420240018393 08/04/2024 Adimma 0206041WL001456 Adimma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644477 BAIRE AADHAMMA BANK OF BARODA(606985)
149 Nandivada AP-06-041-008-008/010265
(THUMMALAPALLE) 		0206041000NRG25080420240018392 08/04/2024 Venkateswararao 0206041WL001456 Venkateswararao 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644476 BAIRE VENKATESWARARA BANK OF BARODA(606985)
150 Nandivada AP-06-041-008-008/010295
(THUMMALAPALLE) 		0206041000NRG25080420240018395 08/04/2024 Elijbeth Rani 0206041WL001456 Elijbeth Rani 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644415 ILAPARTHI ELIJI BETH BANK OF BARODA(606985)
151 Nandivada AP-06-041-008-008/010295
(THUMMALAPALLE) 		0206041000NRG25080420240018394 08/04/2024 Premanandam 0206041WL001456 Premanandam 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644352 ILAPARTHI PREMANANDA BANK OF BARODA(606985)
152 Nandivada AP-06-041-008-008/010306
(THUMMALAPALLE) 		0206041000NRG25080420240018396 08/04/2024 Nageswararo 0206041WL001456 Nageswararo 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644980 YALAGALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Nandivada AP-06-041-008-008/010306
(THUMMALAPALLE) 		0206041000NRG25080420240018397 08/04/2024 Padma 0206041WL001456 Padma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644399 YALAGALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Nandivada AP-06-041-008-008/010310
(THUMMALAPALLE) 		0206041000NRG25080420240018398 08/04/2024 Naga Usharani 0206041WL001456 Naga Usharani 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644492 THOTA NAGA USHA RANI BANK OF BARODA(606985)
155 Nandivada AP-06-041-008-008/010319
(THUMMALAPALLE) 		0206041000NRG25080420240018401 08/04/2024 Mendu Priyanka 0206041WL001456 Mendu Priyanka 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644493 VANGEVARAPU PRIYANKA UNION BANK OF INDIA(508500)
156 Nandivada AP-06-041-008-008/010319
(THUMMALAPALLE) 		0206041000NRG25080420240018399 08/04/2024 Mendu Raj Kumar 0206041WL001456 Mendu Raj Kumar 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644512 MENDU RAJ KUMAR BANK OF BARODA(606985)
157 Nandivada AP-06-041-008-008/010324
(THUMMALAPALLE) 		0206041000NRG25080420240018402 08/04/2024 Vampugani Prasanna Kumari 0206041WL001456 Vampugani Prasanna Kumari 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644501 VAMPUGANI PRASANNA K BANK OF BARODA(606985)
158 Nandivada AP-06-041-008-008/010325
(THUMMALAPALLE) 		0206041000NRG25080420240018403 08/04/2024 Dasari Vijaya Kumari 0206041WL001456 Dasari Vijaya Kumari 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644305 DASARI VIJAYAKUMARI BANK OF BARODA(606985)
159 Nandivada AP-06-041-008-008/010327
(THUMMALAPALLE) 		0206041000NRG25080420240018405 08/04/2024 Ubha Prashanthi 0206041WL001456 Ubha Prashanthi 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644430 UBA PRASANTHI BANK OF BARODA(606985)
160 Nandivada AP-06-041-008-008/010327
(THUMMALAPALLE) 		0206041000NRG25080420240018404 08/04/2024 Ubha Rajesh 0206041WL001456 Ubha Rajesh 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644333 UBHA RAJESH BANK OF BARODA(606985)
161 Nandivada AP-06-041-008-008/010331
(THUMMALAPALLE) 		0206041000NRG25080420240018407 08/04/2024 Barre Chandrika 0206041WL001456 Barre Chandrika 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644509 CHANDRIKA BARRE BANK OF BARODA(606985)
162 Nandivada AP-06-041-008-008/010331
(THUMMALAPALLE) 		0206041000NRG25080420240018406 08/04/2024 Barre Joseph Thambi 0206041WL001456 Barre Joseph Thambi 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644507 BARRE JOSEPH THAMBI BANK OF BARODA(606985)
163 Nandivada AP-06-041-008-008/020001
(THUMMALAPALLE) 		0206041000NRG25080420240018409 08/04/2024 Divya 0206041WL001456 Divya 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644427 MUTYALA DIVYA BANK OF BARODA(606985)
164 Nandivada AP-06-041-008-008/020001
(THUMMALAPALLE) 		0206041000NRG25080420240018408 08/04/2024 Yobu 0206041WL001456 Yobu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644375 MUTHYALA YOBU BANK OF BARODA(606985)
165 Nandivada AP-06-041-008-008/020002
(THUMMALAPALLE) 		0206041000NRG25080420240018410 08/04/2024 Balayesu 0206041WL001456 Balayesu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644335 Mr BALAYESU MEDEPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
166 Nandivada AP-06-041-008-008/020002
(THUMMALAPALLE) 		0206041000NRG25080420240018411 08/04/2024 Novahu 0206041WL001456 Novahu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644338 MEDEPALLI NOVAHU BANK OF BARODA(606985)
167 Nandivada AP-06-041-008-008/020002
(THUMMALAPALLE) 		0206041000NRG25080420240018412 08/04/2024 Rangabayamma 0206041WL001456 Rangabayamma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644841 MEDEPALLI BAYAMMA BANK OF BARODA(606985)
168 Nandivada AP-06-041-008-008/020003
(THUMMALAPALLE) 		0206041000NRG25080420240018414 08/04/2024 Mariyakumari 0206041WL001456 Mariyakumari 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644296 MUTYALAMARIYA KUMARI BANK OF BARODA(606985)
169 Nandivada AP-06-041-008-008/020003
(THUMMALAPALLE) 		0206041000NRG25080420240018413 08/04/2024 Peteru 0206041WL001456 Peteru 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644511 MUTHYALA PETHURU BANK OF BARODA(606985)
170 Nandivada AP-06-041-008-008/020004
(THUMMALAPALLE) 		0206041000NRG25080420240018416 08/04/2024 Ashakiran 0206041WL001456 Ashakiran 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644411 MUTYALA ASHA KIRAN BANK OF BARODA(606985)
171 Nandivada AP-06-041-008-008/020004
(THUMMALAPALLE) 		0206041000NRG25080420240018415 08/04/2024 Ramanamma 0206041WL001456 Ramanamma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644409 MUTHYALA RAMANAMMA BANK OF BARODA(606985)
172 Nandivada AP-06-041-008-008/020005
(THUMMALAPALLE) 		0206041000NRG25080420240018417 08/04/2024 Moshe 0206041WL001456 Moshe 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644354 MUTHYALA MOSHE BANK OF BARODA(606985)
173 Nandivada AP-06-041-008-008/020005
(THUMMALAPALLE) 		0206041000NRG25080420240018418 08/04/2024 Swapna 0206041WL001456 Swapna 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644426 MUTYALA SWAPNA BANK OF BARODA(606985)
174 Nandivada AP-06-041-008-008/020008
(THUMMALAPALLE) 		0206041000NRG25080420240018420 08/04/2024 Jojirani 0206041WL001456 Jojirani 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644370 MUTYALA J RANI BANK OF BARODA(606985)
175 Nandivada AP-06-041-008-008/020008
(THUMMALAPALLE) 		0206041000NRG25080420240018419 08/04/2024 Yesubabu 0206041WL001456 Yesubabu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644439 MUTYALA YESU BABU BANK OF BARODA(606985)
176 Nandivada AP-06-041-008-008/020011
(THUMMALAPALLE) 		0206041000NRG25080420240018422 08/04/2024 Katakshamma 0206041WL001456 Katakshamma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644475 MUTYALA KATAKSHAMMA BANK OF BARODA(606985)
177 Nandivada AP-06-041-008-008/020011
(THUMMALAPALLE) 		0206041000NRG25080420240018421 08/04/2024 Prabhakararao 0206041WL001456 Prabhakararao 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644838 MUTYALA PRABHAKARA R BANK OF BARODA(606985)
178 Nandivada AP-06-041-008-008/020021
(THUMMALAPALLE) 		0206041000NRG25080420240018423 08/04/2024 Lakshmayya 0206041WL001456 Lakshmayya 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644725 Mr LAKSHMAIAH GANTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
179 Nandivada AP-06-041-008-008/020021
(THUMMALAPALLE) 		0206041000NRG25080420240018424 08/04/2024 Rahelu 0206041WL001456 Rahelu 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644423 GANTA RAHELU BANK OF BARODA(606985)
180 Nandivada AP-06-041-008-008/020024
(THUMMALAPALLE) 		0206041000NRG25080420240018425 08/04/2024 Premaraju 0206041WL001456 Premaraju 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644508 GANTA PREMA RAJU BANK OF BARODA(606985)
181 Nandivada AP-06-041-008-008/020024
(THUMMALAPALLE) 		0206041000NRG25080420240018426 08/04/2024 Yesumariyamma 0206041WL001456 Yesumariyamma 00045 BARB0NANDIV 1598 1598 Processed 20/04/2024 3127644490 GURIVINDAGUNTA KASTURAMMA GANTA YESUMAR INDIAN OVERSEAS BANK(508541)
182 Nandivada AP-06-041-008-008/020025
(THUMMALAPALLE) 		0206041000NRG25080420240018428 08/04/2024 Padma 0206041WL001456 Padma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644429 MEDEPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Nandivada AP-06-041-008-008/020025
(THUMMALAPALLE) 		0206041000NRG25080420240018427 08/04/2024 Rajesh 0206041WL001456 Rajesh 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644365 MEDEPALLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Nandivada AP-06-041-008-008/020030
(THUMMALAPALLE) 		0206041000NRG25080420240018430 08/04/2024 Mariyamma 0206041WL001456 Mariyamma 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644425 BARRE MARIYAMMA BANK OF BARODA(606985)
185 Nandivada AP-06-041-008-008/020030
(THUMMALAPALLE) 		0206041000NRG25080420240018429 08/04/2024 Paul 0206041WL001456 Paul 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644474 BARRE POWLU BANK OF BARODA(606985)
186 Nandivada AP-06-041-008-008/020032
(THUMMALAPALLE) 		0206041000NRG25080420240018432 08/04/2024 Elijibethrani 0206041WL001456 Elijibethrani 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644347 CHINTAGUNTA ELIJIBET BANK OF BARODA(606985)
187 Nandivada AP-06-041-008-008/020032
(THUMMALAPALLE) 		0206041000NRG25080420240018431 08/04/2024 Souriyya 0206041WL001456 Souriyya 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644258 CHANGUNTA SWORIYYA BANK OF BARODA(606985)
188 Nandivada AP-06-041-008-008/20043
(THUMMALAPALLE) 		0206041000NRG25080420240018433 08/04/2024 Golla Krishna kumari 0206041WL001456 Golla Krishna kumari 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644289 GOLLA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nandivada AP-06-041-008-008/20061
(THUMMALAPALLE) 		0206041000NRG25080420240018435 08/04/2024 Ganta Susanna 0206041WL001456 Ganta Susanna 00045 BARB0NANDIV 1598 1598 Processed 19/04/2024 3127644517 GANTA SUSANNA BANK OF BARODA(606985)
190 Nandivada AP-06-041-009-009/010054
(NANDIVADA) 		0206041000NRG25080420240014331 08/04/2024 Rangamma 0206041WL001235 Rangamma 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644376 TULIMELLI RANGAMMA BANK OF BARODA(606985)
191 Nandivada AP-06-041-009-009/010128
(NANDIVADA) 		0206041000NRG25080420240014333 08/04/2024 Rani 0206041WL001235 Rani 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644342 KILARU RANI W OSREEN BANK OF BARODA(606985)
192 Nandivada AP-06-041-009-009/010128
(NANDIVADA) 		0206041000NRG25080420240014332 08/04/2024 Srinivasarao 0206041WL001235 Srinivasarao 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644837 KELAARAPU SRINIVASA BANK OF BARODA(606985)
193 Nandivada AP-06-041-009-009/010139
(NANDIVADA) 		0206041000NRG25080420240018515 08/04/2024 Narayanarao 0206041WL001471 Narayanarao 00045 BARB0NANDIV 1249 1249 Processed 19/04/2024 3127644868 OLIPILLI NARAYANA RA BANK OF BARODA(606985)
194 Nandivada AP-06-041-009-009/010139
(NANDIVADA) 		0206041000NRG25080420240018516 08/04/2024 Saraswati 0206041WL001471 Saraswati 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644406 OLIPILLI SARASWATHI BANK OF BARODA(606985)
195 Nandivada AP-06-041-009-009/010142
(NANDIVADA) 		0206041000NRG25080420240018517 08/04/2024 Atchaiah 0206041WL001471 Atchaiah 00045 BARB0NANDIV 500 500 Processed 19/04/2024 3127644869 OLIPILLI ACHIYYA BANK OF BARODA(606985)
196 Nandivada AP-06-041-009-009/010142
(NANDIVADA) 		0206041000NRG25080420240018518 08/04/2024 Narayanamma 0206041WL001471 Narayanamma 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644871 OLIPILLI NARAYANAMMA BANK OF BARODA(606985)
197 Nandivada AP-06-041-009-009/010180
(NANDIVADA) 		0206041000NRG25080420240018519 08/04/2024 Suryanarayana 0206041WL001471 Suryanarayana 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644866 MARIPI SURYANARAYANA BANK OF BARODA(606985)
198 Nandivada AP-06-041-009-009/010180
(NANDIVADA) 		0206041000NRG25080420240018520 08/04/2024 Venkataramana 0206041WL001471 Venkataramana 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644364 MARIPI VENKATA RAMAN BANK OF BARODA(606985)
199 Nandivada AP-06-041-009-009/010186
(NANDIVADA) 		0206041000NRG25080420240018521 08/04/2024 Ashok Babu 0206041WL001471 Ashok Babu 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644372 MALLEBOINA ASHOK KUM BANK OF BARODA(606985)
200 Nandivada AP-06-041-009-009/010196
(NANDIVADA) 		0206041000NRG25080420240018522 08/04/2024 Chamundeswari 0206041WL001471 Chamundeswari 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644910 GOTTAPU CHAMUNDESWAR BANK OF BARODA(606985)
201 Nandivada AP-06-041-009-009/010201
(NANDIVADA) 		0206041000NRG25080420240018524 08/04/2024 Satyavati 0206041WL001471 Satyavati 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644485 MAJJI SATYAVATHI BANK OF BARODA(606985)
202 Nandivada AP-06-041-009-009/010201
(NANDIVADA) 		0206041000NRG25080420240018523 08/04/2024 Srinivasarao 0206041WL001471 Srinivasarao 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644515 MAJJI SRINIVASARAO BANK OF BARODA(606985)
203 Nandivada AP-06-041-009-009/010202
(NANDIVADA) 		0206041000NRG25080420240018526 08/04/2024 Jhansi 0206041WL001471 Jhansi 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644920 NAALI JHANSI BANK OF BARODA(606985)
204 Nandivada AP-06-041-009-009/010202
(NANDIVADA) 		0206041000NRG25080420240018525 08/04/2024 Sambayya 0206041WL001471 Sambayya 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644351 NAALI SAMBAIAH BANK OF BARODA(606985)
205 Nandivada AP-06-041-009-009/010208
(NANDIVADA) 		0206041000NRG25080420240018527 08/04/2024 Papinayidu 0206041WL001471 Papinayidu 00045 BARB0NANDIV 250 250 Processed 19/04/2024 3127644249 SELAPAREDDY PAPINAID BANK OF BARODA(606985)
206 Nandivada AP-06-041-009-009/010208
(NANDIVADA) 		0206041000NRG25080420240018528 08/04/2024 Satyavathi 0206041WL001471 Satyavathi 00045 BARB0NANDIV 500 500 Processed 19/04/2024 3127644216 SELAPAREDDY SATYAVAT BANK OF BARODA(606985)
207 Nandivada AP-06-041-009-009/010230
(NANDIVADA) 		0206041000NRG25080420240018530 08/04/2024 Ramana 0206041WL001471 Ramana 00045 BARB0NANDIV 1249 1249 Processed 19/04/2024 3127644483 KAMBALA RAMANA BANK OF BARODA(606985)
208 Nandivada AP-06-041-009-009/010230
(NANDIVADA) 		0206041000NRG25080420240018529 08/04/2024 VenkateswaraRao 0206041WL001471 VenkateswaraRao 00045 BARB0NANDIV 1249 1249 Processed 19/04/2024 3127644877 KAMBALA VENAKTESWARA BANK OF BARODA(606985)
209 Nandivada AP-06-041-009-009/010232
(NANDIVADA) 		0206041000NRG25080420240018532 08/04/2024 Ramana 0206041WL001471 Ramana 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644214 CHALAPATHI RAMANA BANK OF BARODA(606985)
210 Nandivada AP-06-041-009-009/010232
(NANDIVADA) 		0206041000NRG25080420240018531 08/04/2024 SrinivasaRao 0206041WL001471 SrinivasaRao 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644302 CHALAPTHI SRINIVASA BANK OF BARODA(606985)
211 Nandivada AP-06-041-009-009/010239
(NANDIVADA) 		0206041000NRG25080420240018533 08/04/2024 Kalpana 0206041WL001471 Kalpana 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644369 OLLIPILLI KALPANA BANK OF BARODA(606985)
212 Nandivada AP-06-041-009-009/010240
(NANDIVADA) 		0206041000NRG25080420240018534 08/04/2024 Gurunadham 0206041WL001471 Gurunadham 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644373 BRAMARA GURUNADHAM BANK OF BARODA(606985)
213 Nandivada AP-06-041-009-009/010240
(NANDIVADA) 		0206041000NRG25080420240018535 08/04/2024 Lakshmi 0206041WL001471 Lakshmi 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644215 BRAMARA LAKSHMI BANK OF BARODA(606985)
214 Nandivada AP-06-041-009-009/010241
(NANDIVADA) 		0206041000NRG25080420240018537 08/04/2024 Malleboyina Sai Govardhan 0206041WL001471 Malleboyina Sai Govardhan 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644522 MALLEBOYINA SAI GOVA BANK OF BARODA(606985)
215 Nandivada AP-06-041-009-009/010241
(NANDIVADA) 		0206041000NRG25080420240018536 08/04/2024 Yadagiri 0206041WL001471 Yadagiri 00045 BARB0NANDIV 500 500 Processed 19/04/2024 3127644973 MALLEBOYINA YADAIAH BANK OF BARODA(606985)
216 Nandivada AP-06-041-009-009/010252
(NANDIVADA) 		0206041000NRG25080420240018538 08/04/2024 Durga 0206041WL001471 Durga 00045 BARB0NANDIV 999 999 Processed 19/04/2024 3127644340 KOLLI DUVVARI BANK OF BARODA(606985)
217 Nandivada AP-06-041-009-009/010272
(NANDIVADA) 		0206041000NRG25080420240018539 08/04/2024 DurgaRao 0206041WL001471 DurgaRao 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644867 CHANDANA DURGA RAO BANK OF BARODA(606985)
218 Nandivada AP-06-041-009-009/010272
(NANDIVADA) 		0206041000NRG25080420240018540 08/04/2024 Lakshmi 0206041WL001471 Lakshmi 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644428 CHANDANA LAKSHMI BANK OF BARODA(606985)
219 Nandivada AP-06-041-009-009/010277
(NANDIVADA) 		0206041000NRG25080420240014334 08/04/2024 Satyam 0206041WL001235 Satyam 00045 BARB0NANDIV 1334 1334 Processed 19/04/2024 3127644405 PANAM SATYAM BANK OF BARODA(606985)
220 Nandivada AP-06-041-009-009/010342
(NANDIVADA) 		0206041000NRG25080420240018542 08/04/2024 Kameswari 0206041WL001471 Kameswari 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644395 OLIPILLI KAMESWARI BANK OF BARODA(606985)
221 Nandivada AP-06-041-009-009/010342
(NANDIVADA) 		0206041000NRG25080420240018541 08/04/2024 SrinivasaRao 0206041WL001471 SrinivasaRao 00045 BARB0NANDIV 1249 1249 Processed 19/04/2024 3127644371 OLIPILLI SRINIVASARA BANK OF BARODA(606985)
222 Nandivada AP-06-041-009-009/010344
(NANDIVADA) 		0206041000NRG25080420240014335 08/04/2024 Anajneyulu 0206041WL001235 Anajneyulu 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644207 THOTA AANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Nandivada AP-06-041-009-009/010344
(NANDIVADA) 		0206041000NRG25080420240014336 08/04/2024 Lakshmi Samrjyam 0206041WL001235 Lakshmi Samrjyam 00045 BARB0NANDIV 1334 1334 Processed 19/04/2024 3127644208 TOTA LAKSHMI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 Nandivada AP-06-041-009-009/010451
(NANDIVADA) 		0206041000NRG25080420240014338 08/04/2024 Nagamani 0206041WL001235 Nagamani 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644932 PALLAPOTU NAGAMANI BANK OF BARODA(606985)
225 Nandivada AP-06-041-009-009/010451
(NANDIVADA) 		0206041000NRG25080420240014339 08/04/2024 Ravi 0206041WL001235 Ravi 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644934 PALLAPOTHU RAVI HDFC BANK LTD(607152)
226 Nandivada AP-06-041-009-009/010470
(NANDIVADA) 		0206041000NRG25080420240014340 08/04/2024 Lakshmi 0206041WL001235 Lakshmi 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644274 MEESALA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
227 Nandivada AP-06-041-009-009/010476
(NANDIVADA) 		0206041000NRG25080420240018543 08/04/2024 Lalita 0206041WL001471 Lalita 00045 BARB0NANDIV 750 750 Processed 19/04/2024 3127644484 GANTA LALITHA BANK OF BARODA(606985)
228 Nandivada AP-06-041-009-009/010519
(NANDIVADA) 		0206041000NRG25080420240018544 08/04/2024 appala nayudu 0206041WL001471 appala nayudu 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644968 VEJJADA APPALA NAIDU BANK OF BARODA(606985)
229 Nandivada AP-06-041-009-009/010519
(NANDIVADA) 		0206041000NRG25080420240018545 08/04/2024 venkata lakshmi 0206041WL001471 venkata lakshmi 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644248 VEJJADA VENKATA LAKS BANK OF BARODA(606985)
230 Nandivada AP-06-041-009-009/010614
(NANDIVADA) 		0206041000NRG25080420240018547 08/04/2024 naga raju 0206041WL001471 naga raju 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644378 AYA NAGA RAJU BANK OF BARODA(606985)
231 Nandivada AP-06-041-009-009/010614
(NANDIVADA) 		0206041000NRG25080420240018546 08/04/2024 satyavathi 0206041WL001471 satyavathi 00045 BARB0NANDIV 1249 1249 Processed 19/04/2024 3127644398 AYA SATYAVATHI BANK OF BARODA(606985)
232 Nandivada AP-06-041-009-009/10677
(NANDIVADA) 		0206041000NRG25080420240018549 08/04/2024 Dundi Krishnaveni 0206041WL001471 Dundi Krishnaveni 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644505 THENTU DUNDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Nandivada AP-06-041-009-009/10677
(NANDIVADA) 		0206041000NRG25080420240018548 08/04/2024 Lakshmi 0206041WL001471 Lakshmi 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644217 TENTU LAKSHMI BANK OF BARODA(606985)
234 Nandivada AP-06-041-009-009/10684
(NANDIVADA) 		0206041000NRG25080420240018551 08/04/2024 Vinnakota Asish Teja 0206041WL001471 Vinnakota Asish Teja 00045 BARB0NANDIV 1249 1249 Processed 19/04/2024 3127644518 VINNKOTA ASISH TEJA BANK OF BARODA(606985)
235 Nandivada AP-06-041-009-009/10684
(NANDIVADA) 		0206041000NRG25080420240018550 08/04/2024 Vinnkota Mahalakshmi 0206041WL001471 Vinnkota Mahalakshmi 00045 BARB0NANDIV 1249 1249 Processed 19/04/2024 3127644966 VINNAKOTA MAHA LAKSH BANK OF BARODA(606985)
236 Nandivada AP-06-041-009-009/10685
(NANDIVADA) 		0206041000NRG25080420240018552 08/04/2024 Gottapu Rajesh 0206041WL001471 Gottapu Rajesh 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644499 GOTTAPU RAJESH BANK OF BARODA(606985)
237 Nandivada AP-06-041-009-009/10686
(NANDIVADA) 		0206041000NRG25080420240018553 08/04/2024 Barnala Chinnarao 0206041WL001471 Barnala Chinnarao 00045 BARB0NANDIV 999 999 Processed 19/04/2024 3127644454 BARNALA CHINNARAO BANK OF BARODA(606985)
238 Nandivada AP-06-041-009-009/10692
(NANDIVADA) 		0206041000NRG25080420240014341 08/04/2024 Dakamuri Bhagya Lakshmi 0206041WL001235 Dakamuri Bhagya Lakshmi 00045 BARB0NANDIV 1334 1334 Processed 19/04/2024 3127644514 DAKAMURI BHAGYA LAKS BANK OF BARODA(606985)
239 Nandivada AP-06-041-009-014/010032
(NANDIVADA) 		0206041000NRG25080420240018554 08/04/2024 Sitaraamudu 0206041WL001471 Sitaraamudu 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644292 MUDILA SITA RAMUDU BANK OF BARODA(606985)
240 Nandivada AP-06-041-009-014/010032
(NANDIVADA) 		0206041000NRG25080420240018555 08/04/2024 Venkatalakshmi 0206041WL001471 Venkatalakshmi 00045 BARB0NANDIV 1249 1249 Processed 19/04/2024 3127644293 MUDILA VENKATA LAKSH BANK OF BARODA(606985)
241 Nandivada AP-06-041-009-014/010038
(NANDIVADA) 		0206041000NRG25080420240018556 08/04/2024 Padma 0206041WL001471 Padma 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644488 TENTU PADMA BANK OF BARODA(606985)
242 Nandivada AP-06-041-009-014/010069
(NANDIVADA) 		0206041000NRG25080420240014343 08/04/2024 Chenchulakshmi 0206041WL001235 Chenchulakshmi 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644482 GANDALLA CHENCHULAKS BANK OF BARODA(606985)
243 Nandivada AP-06-041-009-014/010069
(NANDIVADA) 		0206041000NRG25080420240014342 08/04/2024 Ramesh 0206041WL001235 Ramesh 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644379 GENDARLA RAMESH BANK OF BARODA(606985)
244 Nandivada AP-06-041-009-014/010083
(NANDIVADA) 		0206041000NRG25080420240014345 08/04/2024 Venkatamma 0206041WL001235 Venkatamma 00045 BARB0NANDIV 1334 1334 Processed 19/04/2024 3127644933 CHOWTURI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nandivada AP-06-041-009-014/010083
(NANDIVADA) 		0206041000NRG25080420240014344 08/04/2024 Venkateswararao 0206041WL001235 Venkateswararao 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644440 CHOWTURI VENKATESWAR BANK OF BARODA(606985)
246 Nandivada AP-06-041-009-014/010151
(NANDIVADA) 		0206041000NRG25080420240014347 08/04/2024 Ramakumari 0206041WL001235 Ramakumari 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644360 ADIPUDI RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nandivada AP-06-041-009-014/010151
(NANDIVADA) 		0206041000NRG25080420240014346 08/04/2024 Subrahmanyam 0206041WL001235 Subrahmanyam 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644498 ADIPUDI SUBRAHMANYAM BANK OF BARODA(606985)
248 Nandivada AP-06-041-009-014/010158
(NANDIVADA) 		0206041000NRG25080420240018557 08/04/2024 Arunakumari 0206041WL001471 Arunakumari 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644935 MEESALA ARUNAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
249 Nandivada AP-06-041-009-014/010159
(NANDIVADA) 		0206041000NRG25080420240018558 08/04/2024 Rama 0206041WL001471 Rama 00045 BARB0NANDIV 750 750 Processed 19/04/2024 3127644487 AAYA RAMU BANK OF BARODA(606985)
250 Nandivada AP-06-041-009-014/010161
(NANDIVADA) 		0206041000NRG25080420240018560 08/04/2024 Annapurna 0206041WL001471 Annapurna 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644873 CHANDANA ANNAPURNA BANK OF BARODA(606985)
251 Nandivada AP-06-041-009-014/010161
(NANDIVADA) 		0206041000NRG25080420240018559 08/04/2024 Venkateswararao 0206041WL001471 Venkateswararao 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644874 CHANDANA VENKATESWAR BANK OF BARODA(606985)
252 Nandivada AP-06-041-009-014/010182
(NANDIVADA) 		0206041000NRG25080420240014348 08/04/2024 Sirisha 0206041WL001235 Sirisha 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644380 NAMBURI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Nandivada AP-06-041-009-014/010191
(NANDIVADA) 		0206041000NRG25080420240014349 08/04/2024 Venkamma 0206041WL001235 Venkamma 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644441 ADIPUDI VENKAYAMMA BANK OF BARODA(606985)
254 Nandivada AP-06-041-009-014/010194
(NANDIVADA) 		0206041000NRG25080420240018562 08/04/2024 Pyditalli 0206041WL001471 Pyditalli 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644337 AGURU PAIDITALLI BANK OF BARODA(606985)
255 Nandivada AP-06-041-009-014/010194
(NANDIVADA) 		0206041000NRG25080420240018561 08/04/2024 Satyanarayana 0206041WL001471 Satyanarayana 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644397 AGURU SATYANARAYANA BANK OF BARODA(606985)
256 Nandivada AP-06-041-009-014/010195
(NANDIVADA) 		0206041000NRG25080420240014350 08/04/2024 Suramma 0206041WL001235 Suramma 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644942 RACHAGIRI SURAMMA BANK OF BARODA(606985)
257 Nandivada AP-06-041-009-014/010196
(NANDIVADA) 		0206041000NRG25080420240014351 08/04/2024 Adinarayana 0206041WL001235 Adinarayana 00045 BARB0NANDIV 1067 1067 Processed 19/04/2024 3127644345 CHEVURI ADINARAYANA BANK OF BARODA(606985)
258 Nandivada AP-06-041-009-014/010198
(NANDIVADA) 		0206041000NRG25080420240014354 08/04/2024 Durga 0206041WL001235 Durga 00045 BARB0NANDIV 1334 1334 Processed 19/04/2024 3127644339 KUTADA DURGA BANK OF BARODA(606985)
259 Nandivada AP-06-041-009-014/010198
(NANDIVADA) 		0206041000NRG25080420240014353 08/04/2024 Nancharayya 0206041WL001235 Nancharayya 00045 BARB0NANDIV 267 267 Processed 19/04/2024 3127644983 KUTADA NANCHARAIAH BANK OF BARODA(606985)
260 Nandivada AP-06-041-009-014/010215
(NANDIVADA) 		0206041000NRG25080420240018564 08/04/2024 Ramgamma 0206041WL001471 Ramgamma 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644949 MAJJI RANGAMMA BANK OF BARODA(606985)
261 Nandivada AP-06-041-009-014/010215
(NANDIVADA) 		0206041000NRG25080420240018563 08/04/2024 Venkata Narayana 0206041WL001471 Venkata Narayana 00045 BARB0NANDIV 1499 1499 Processed 19/04/2024 3127644213 MAJJI VENKATA NARAYA BANK OF BARODA(606985)
262 Nandivada AP-06-041-009-014/010222
(NANDIVADA) 		0206041000NRG25080420240014355 08/04/2024 peddilakshmi 0206041WL001235 peddilakshmi 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644502 POTLURI PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Nandivada AP-06-041-009-014/010223
(NANDIVADA) 		0206041000NRG25080420240014356 08/04/2024 sri lakshmi 0206041WL001235 sri lakshmi 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644519 KOMMI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Nandivada AP-06-041-009-014/010223
(NANDIVADA) 		0206041000NRG25080420240014357 08/04/2024 yesu babu 0206041WL001235 yesu babu 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644496 KOMMI YESU BABU BANK OF BARODA(606985)
265 Nandivada AP-06-041-009-014/10233
(NANDIVADA) 		0206041000NRG25080420240014358 08/04/2024 Eluri Paparao 0206041WL001235 Eluri Paparao 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644974 YELURI PAPA RAO BANK OF BARODA(606985)
266 Nandivada AP-06-041-009-014/10233
(NANDIVADA) 		0206041000NRG25080420240014359 08/04/2024 Eluri Satyavathi 0206041WL001235 Eluri Satyavathi 00045 BARB0NANDIV 1600 1600 Processed 19/04/2024 3127644393 ELURI SATYAVATHI BANK OF BARODA(606985)
267 Nandivada AP-06-041-009-014/10234
(NANDIVADA) 		0206041000NRG25080420240014360 08/04/2024 Rachagiri Lakshmi 0206041WL001235 Rachagiri Lakshmi 00045 BARB0NANDIV 1067 1067 Processed 19/04/2024 3127644480 RACHAGIRI LAKSHMI BANK OF BARODA(606985)
268 Nandivada AP-06-041-010-010/010059
(PUTTAGUNTA) 		0206041000NRG25080420240020091 08/04/2024 Kiran 0206041WL001586 Kiran 00045 BARB0NANDIV 1304 1304 Processed 19/04/2024 3127644525 MR KIRAN CHATLA STATE BANK OF INDIA(508548)
269 Nandivada AP-06-041-010-010/020022
(PUTTAGUNTA) 		0206041000NRG25080420240022471 08/04/2024 Padmakumari 0206041WL001740 Padmakumari 00045 BARB0NANDIV 1584 1584 Processed 19/04/2024 3127644350 CHINTAGUNTA PADMA KU BANK OF BARODA(606985)
270 Nandivada AP-06-041-010-010/20119
(PUTTAGUNTA) 		0206041000NRG25080420240034398 08/04/2024 joji 0206041WL002151 joji 00045 BARB0NANDIV 1263 1263 Processed 19/04/2024 3127644528 BETHAPUDI JOJI BANK OF BARODA(606985)
271 Nandivada AP-06-041-010-010/20122
(PUTTAGUNTA) 		0206041000NRG25080420240022482 08/04/2024 Cheekurthi Davidraju 0206041WL001740 Cheekurthi Davidraju 00045 BARB0NANDIV 1056 1056 Processed 19/04/2024 3127644503 MR CHIKURTHI DAVIDRAJU STATE BANK OF INDIA(508548)
272 Nandivada AP-06-041-018-019/010030
(GANDEPUDI) 		0206041000NRG25080420240015081 08/04/2024 Venkateswara Rao 0206041WL001280 Venkateswara Rao 00045 BARB0NANDIV 1531 1531 Processed 20/04/2024 3127644529 VENKATESWARARAO UBBA SAPTAGIRI GRAMEENA BANK(607053)
273 Nandivada AP-06-041-020-001/010067
(SANKARAMPADU) 		0206041000NRG25080420240011159 08/04/2024 Yobu 0206041WL001047 Yobu 00045 BARB0NANDIV 1262 1262 Processed 19/04/2024 3127644504 Mr RUNJALA YOBU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Nandivada AP-06-041-020-001/010171
(SANKARAMPADU) 		0206041000NRG25080420240011218 08/04/2024 Premanandam 0206041WL001047 Premanandam 00045 BARB0NANDIV 1515 1515 Processed 19/04/2024 3127644526 MR BATTU PREMANANDAM STATE BANK OF INDIA(508548)
275 Nandivada AP-06-041-020-001/10179
(SANKARAMPADU) 		0206041000NRG25080420240011226 08/04/2024 Kammini Moksha Rani 0206041WL001047 Kammini Moksha Rani 00045 BARB0NANDIV 1515 1515 Processed 19/04/2024 3127644506 KAMMULA MOKSHA RANI UCO BANK(607066)
276 Nandivada AP-06-041-022-022/010198
(ANAMANAPUDI) 		0206041000NRG25080420240011677 08/04/2024 tejamma 0206041WL001061 tejamma 00045 BARB0NANDIV 1068 1068 Processed 19/04/2024 3127644527 MISS LOTHUGADDA TEJAMMA STATE BANK OF INDIA(508548)
SubTotal 389741 389741
277 Nandivada AP-06-041-010-010/020109
(PUTTAGUNTA) 		0206041000NRG25080420240034392 08/04/2024 VANITHA 0206041WL002151 VANITHA 00048 BKID0005637 1263 1263 Processed 19/04/2024 3127644590 KULAVARTHI VANITHA BANK OF INDIA(508505)
SubTotal 1263 1263
278 Nandivada AP-06-041-010-010/010116
(PUTTAGUNTA) 		0206041000NRG25080420240020098 08/04/2024 Dhanalakshmi 0206041WL001586 Dhanalakshmi 00078 CNRB0000895 783 783 Processed 19/04/2024 3127644865 GUNTAKANI DHANA LAKSHMI CANARA BANK(508532)
279 Nandivada AP-06-041-010-010/010116
(PUTTAGUNTA) 		0206041000NRG25080420240020099 08/04/2024 suresh 0206041WL001586 suresh 00078 CNRB0000895 1304 1304 Processed 19/04/2024 3127644780 MR SURASH GUNTAKANI STATE BANK OF INDIA(508548)
SubTotal 2087 2087
280 Nandivada AP-06-041-010-010/010356
(PUTTAGUNTA) 		0206041000NRG25080420240022457 08/04/2024 RANAGA CHARYULU 0206041WL001740 RANAGA CHARYULU 00078 CNRB0001530 1584 1584 Processed 19/04/2024 3127645002 SATULURI RANGA CHARYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
281 Nandivada AP-06-041-007-007/010025
(VENNANAPUDI) 		0206041000NRG25080420240013523 08/04/2024 Praksham 0206041WL001145 Praksham 00078 CNRB0003659 1521 1521 Rejected 19/04/2024 3127644283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Nandivada AP-06-041-007-007/010196
(VENNANAPUDI) 		0206041000NRG25080420240013597 08/04/2024 jagajjeevana raao 0206041WL001145 jagajjeevana raao 00078 CNRB0003659 1268 1268 Processed 19/04/2024 3127644758 TOKKUDUBIYAM JAGAJEE BANK OF BARODA(606985)
283 Nandivada AP-06-041-010-010/20122
(PUTTAGUNTA) 		0206041000NRG25080420240022483 08/04/2024 sudhakar 0206041WL001740 sudhakar 00078 CNRB0003659 1320 1320 Processed 19/04/2024 3127644307 MR SUDHAKAR CHIKURTHI STATE BANK OF INDIA(508548)
SubTotal 4109 4109
284 Nandivada AP-06-041-017-018/020096
(PONUKUMADU) 		0206041000NRG25080420240019622 08/04/2024 Balaswami 0206041WL001533 Balaswami 00078 CNRB0013354 1488 1488 Processed 19/04/2024 3127644743 KAKE BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Nandivada AP-06-041-022-022/010211
(ANAMANAPUDI) 		0206041000NRG25080420240011680 08/04/2024 devudamma 0206041WL001061 devudamma 00078 CNRB0013354 1068 1068 Processed 19/04/2024 3127644995 NAVUDU DEVUDAMMA CANARA BANK(508532)
SubTotal 2556 2556
286 Nandivada AP-06-041-007-007/010192
(VENNANAPUDI) 		0206041000NRG25080420240013593 08/04/2024 Satish 0206041WL001145 Satish 00089 CBIN0280831 1521 1521 Processed 19/04/2024 3127644280 Mr DODDAVARAPU SATISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1521 1521
287 Nandivada AP-06-041-007-007/010192
(VENNANAPUDI) 		0206041000NRG25080420240013594 08/04/2024 Bhargavi 0206041WL001145 Bhargavi 00089 CBIN0284189 1521 1521 Processed 19/04/2024 3127644281 DODDAVARAPU DBHARGAV BANK OF BARODA(606985)
SubTotal 1521 1521
288 Nandivada AP-06-041-010-010/020097
(PUTTAGUNTA) 		0206041000NRG25080420240034389 08/04/2024 Prasannakumar 0206041WL002151 Prasannakumar 00165 IBKL0001510 1263 1263 Processed 19/04/2024 3127644782 Mr CHINTAGUNTA KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 Nandivada AP-06-041-010-010/20120
(PUTTAGUNTA) 		0206041000NRG25080420240034400 08/04/2024 aseervadham 0206041WL002151 aseervadham 00165 IBKL0001510 1263 1263 Processed 19/04/2024 3127644925 ASEERVADAM KUKATI IDBI BANK(607095)
SubTotal 2526 2526
290 Nandivada AP-06-041-010-010/020109
(PUTTAGUNTA) 		0206041000NRG25080420240034391 08/04/2024 NAGESWARA RAO 0206041WL002151 NAGESWARA RAO 00176 IDIB000G017 1263 1263 Processed 19/04/2024 3127644595 PENUMALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Nandivada AP-06-041-017-018/020063
(PONUKUMADU) 		0206041000NRG25080420240019614 08/04/2024 Moyiju 0206041WL001533 Moyiju 00176 IDIB000G017 1488 1488 Processed 19/04/2024 3127644596 MADDALA MOYIJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2751 2751
292 Nandivada AP-06-041-010-010/20117
(PUTTAGUNTA) 		0206041000NRG25080420240034397 08/04/2024 Chintagunta Nirendrakumar 0206041WL002151 Chintagunta Nirendrakumar 00176 IDIB000S142 1263 1263 Processed 19/04/2024 3127644594 Mr CHINTAGUNTA NARENDRA KUMAR INDIAN BANK(607105)
SubTotal 1263 1263
293 Nandivada AP-06-041-016-018/010002
(DANDIGANAPUDI) 		0206041000NRG25080420240014004 08/04/2024 Suresh 0206041WL001213 Suresh 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644816 Peddireddy Suresh Kumar SAPTAGIRI GRAMEENA BANK(607053)
294 Nandivada AP-06-041-016-018/010004
(DANDIGANAPUDI) 		0206041000NRG25080420240014005 08/04/2024 Durga 0206041WL001213 Durga 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644643 Nagaboyina Durga SAPTAGIRI GRAMEENA BANK(607053)
295 Nandivada AP-06-041-016-018/010006
(DANDIGANAPUDI) 		0206041000NRG25080420240033401 08/04/2024 Chinnamma 0206041WL002117 Chinnamma 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644982 Chinnamma Balla SAPTAGIRI GRAMEENA BANK(607053)
296 Nandivada AP-06-041-016-018/010006
(DANDIGANAPUDI) 		0206041000NRG25080420240033400 08/04/2024 Ramaswamy 0206041WL002117 Ramaswamy 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644655 RAMA SWAMY BALLA SAPTAGIRI GRAMEENA BANK(607053)
297 Nandivada AP-06-041-016-018/010007
(DANDIGANAPUDI) 		0206041000NRG25080420240033403 08/04/2024 shiva parvati 0206041WL002117 shiva parvati 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644819 SIVA PARVATHI POLURI SAPTAGIRI GRAMEENA BANK(607053)
298 Nandivada AP-06-041-016-018/010009
(DANDIGANAPUDI) 		0206041000NRG25080420240014006 08/04/2024 Koteswaramma 0206041WL001213 Koteswaramma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644653 KOTESWARAMMA MAGANTI SAPTAGIRI GRAMEENA BANK(607053)
299 Nandivada AP-06-041-016-018/010011
(DANDIGANAPUDI) 		0206041000NRG25080420240033404 08/04/2024 Ammadu 0206041WL002117 Ammadu 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644612 PEDDENI AMMADAMMA SAPTAGIRI GRAMEENA BANK(607053)
300 Nandivada AP-06-041-016-018/010014
(DANDIGANAPUDI) 		0206041000NRG25080420240014007 08/04/2024 Mahalakshmi 0206041WL001213 Mahalakshmi 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644820 Maha Lakshmi Kommalapati SAPTAGIRI GRAMEENA BANK(607053)
301 Nandivada AP-06-041-016-018/010015
(DANDIGANAPUDI) 		0206041000NRG25080420240033406 08/04/2024 Krishnakumari 0206041WL002117 Krishnakumari 00176 IDIB0SGB001 1279 1279 Processed 20/04/2024 3127644630 BUSANABOINA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
302 Nandivada AP-06-041-016-018/010019
(DANDIGANAPUDI) 		0206041000NRG25080420240033408 08/04/2024 Durga 0206041WL002117 Durga 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644645 Medamala Durga SAPTAGIRI GRAMEENA BANK(607053)
303 Nandivada AP-06-041-016-018/010019
(DANDIGANAPUDI) 		0206041000NRG25080420240033407 08/04/2024 Suryanarayana 0206041WL002117 Suryanarayana 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644776 SURINARAYANA MEDAMALA SAPTAGIRI GRAMEENA BANK(607053)
304 Nandivada AP-06-041-016-018/010025
(DANDIGANAPUDI) 		0206041000NRG25080420240033410 08/04/2024 Anasuryamma 0206041WL002117 Anasuryamma 00176 IDIB0SGB001 256 256 Processed 20/04/2024 3127644817 ANNASURYAMMA GULLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
305 Nandivada AP-06-041-016-018/010039
(DANDIGANAPUDI) 		0206041000NRG25080420240014009 08/04/2024 Vijayakumari 0206041WL001213 Vijayakumari 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644644 Narisetti Vijayakumari SAPTAGIRI GRAMEENA BANK(607053)
306 Nandivada AP-06-041-016-018/010044
(DANDIGANAPUDI) 		0206041000NRG25080420240033414 08/04/2024 Sarswati 0206041WL002117 Sarswati 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644651 SARASWATHI MEKALA SAPTAGIRI GRAMEENA BANK(607053)
307 Nandivada AP-06-041-016-018/010045
(DANDIGANAPUDI) 		0206041000NRG25080420240033415 08/04/2024 Nageswaramma 0206041WL002117 Nageswaramma 00176 IDIB0SGB001 1534 1534 Processed 19/04/2024 3127644261 CHITTIBOINA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Nandivada AP-06-041-016-018/010048
(DANDIGANAPUDI) 		0206041000NRG25080420240033416 08/04/2024 Vijayalakshmi 0206041WL002117 Vijayalakshmi 00176 IDIB0SGB001 1279 1279 Processed 19/04/2024 3127644639 THOTA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Nandivada AP-06-041-016-018/010052
(DANDIGANAPUDI) 		0206041000NRG25080420240033418 08/04/2024 Ammaji 0206041WL002117 Ammaji 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644622 Bhatraju Ammaji SAPTAGIRI GRAMEENA BANK(607053)
310 Nandivada AP-06-041-016-018/010052
(DANDIGANAPUDI) 		0206041000NRG25080420240033417 08/04/2024 Chinnayesubabu 0206041WL002117 Chinnayesubabu 00176 IDIB0SGB001 511 511 Processed 19/04/2024 3127644613 BHTRAJU CHINNA ESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nandivada AP-06-041-016-018/010053
(DANDIGANAPUDI) 		0206041000NRG25080420240033419 08/04/2024 Sivamma 0206041WL002117 Sivamma 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644809 Sayala Sivamma SAPTAGIRI GRAMEENA BANK(607053)
312 Nandivada AP-06-041-016-018/010057
(DANDIGANAPUDI) 		0206041000NRG25080420240033424 08/04/2024 Vijayalakshmi 0206041WL002117 Vijayalakshmi 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644811 Batraju Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
313 Nandivada AP-06-041-016-018/010067
(DANDIGANAPUDI) 		0206041000NRG25080420240014016 08/04/2024 Mahalakshmi 0206041WL001213 Mahalakshmi 00176 IDIB0SGB001 254 254 Processed 20/04/2024 3127644637 MAHA LAKSHMI ERIKIPATI SAPTAGIRI GRAMEENA BANK(607053)
314 Nandivada AP-06-041-016-018/010083
(DANDIGANAPUDI) 		0206041000NRG25080420240033425 08/04/2024 Mangatayaru 0206041WL002117 Mangatayaru 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644712 Jajula Mangatayaru SAPTAGIRI GRAMEENA BANK(607053)
315 Nandivada AP-06-041-016-018/010096
(DANDIGANAPUDI) 		0206041000NRG25080420240014018 08/04/2024 Yesamma 0206041WL001213 Yesamma 00176 IDIB0SGB001 1015 1015 Processed 20/04/2024 3127644625 KURAMA YESAMMA SAPTAGIRI GRAMEENA BANK(607053)
316 Nandivada AP-06-041-016-018/010104
(DANDIGANAPUDI) 		0206041000NRG25080420240014020 08/04/2024 Merimma 0206041WL001213 Merimma 00176 IDIB0SGB001 761 761 Processed 19/04/2024 3127644626 UPPULATI MARIYAMMA UNION BANK OF INDIA(508500)
317 Nandivada AP-06-041-016-018/010141
(DANDIGANAPUDI) 		0206041000NRG25080420240014022 08/04/2024 Sakku 0206041WL001213 Sakku 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644624 DASARI SAKKUBAI SAPTAGIRI GRAMEENA BANK(607053)
318 Nandivada AP-06-041-016-018/010146
(DANDIGANAPUDI) 		0206041000NRG25080420240033428 08/04/2024 Venkataramana 0206041WL002117 Venkataramana 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644635 KOMMARI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
319 Nandivada AP-06-041-016-018/010148
(DANDIGANAPUDI) 		0206041000NRG25080420240014023 08/04/2024 Nagaraju 0206041WL001213 Nagaraju 00176 IDIB0SGB001 1522 1522 Processed 19/04/2024 3127644619 BURLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Nandivada AP-06-041-016-018/010151
(DANDIGANAPUDI) 		0206041000NRG25080420240033429 08/04/2024 Santamma 0206041WL002117 Santamma 00176 IDIB0SGB001 1534 1534 Processed 19/04/2024 3127644810 NUNI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Nandivada AP-06-041-016-018/010157
(DANDIGANAPUDI) 		0206041000NRG25080420240014024 08/04/2024 Sangameswararao 0206041WL001213 Sangameswararao 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644648 Tella Sangameswara rao SAPTAGIRI GRAMEENA BANK(607053)
322 Nandivada AP-06-041-016-018/010159
(DANDIGANAPUDI) 		0206041000NRG25080420240014025 08/04/2024 Satyanarayana 0206041WL001213 Satyanarayana 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644646 SATHYANNARAYANA YAKKU SAPTAGIRI GRAMEENA BANK(607053)
323 Nandivada AP-06-041-016-018/010160
(DANDIGANAPUDI) 		0206041000NRG25080420240014026 08/04/2024 Abraham 0206041WL001213 Abraham 00176 IDIB0SGB001 1015 1015 Processed 20/04/2024 3127644832 ABRAHAM NAKKA SAPTAGIRI GRAMEENA BANK(607053)
324 Nandivada AP-06-041-016-018/010167
(DANDIGANAPUDI) 		0206041000NRG25080420240014028 08/04/2024 Kanakamma 0206041WL001213 Kanakamma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644636 KANAKAMMA MALAPATI SAPTAGIRI GRAMEENA BANK(607053)
325 Nandivada AP-06-041-016-018/010172
(DANDIGANAPUDI) 		0206041000NRG25080420240014029 08/04/2024 Mariyanna 0206041WL001213 Mariyanna 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644815 MARIYANNA MAMIDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
326 Nandivada AP-06-041-016-018/010172
(DANDIGANAPUDI) 		0206041000NRG25080420240014030 08/04/2024 Parisuddham 0206041WL001213 Parisuddham 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644627 MAMIDIPALLI PARISUDDAM SAPTAGIRI GRAMEENA BANK(607053)
327 Nandivada AP-06-041-016-018/010175
(DANDIGANAPUDI) 		0206041000NRG25080420240014034 08/04/2024 Nageswaramma 0206041WL001213 Nageswaramma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644623 LELLA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
328 Nandivada AP-06-041-016-018/010176
(DANDIGANAPUDI) 		0206041000NRG25080420240014035 08/04/2024 Koteswaramma 0206041WL001213 Koteswaramma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644812 Koteswaramma Maddala SAPTAGIRI GRAMEENA BANK(607053)
329 Nandivada AP-06-041-016-018/010180
(DANDIGANAPUDI) 		0206041000NRG25080420240033435 08/04/2024 Subbarao 0206041WL002117 Subbarao 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644647 SUBBA RAO CHITIKALA SAPTAGIRI GRAMEENA BANK(607053)
330 Nandivada AP-06-041-016-018/010181
(DANDIGANAPUDI) 		0206041000NRG25080420240033436 08/04/2024 Varamma 0206041WL002117 Varamma 00176 IDIB0SGB001 511 511 Processed 20/04/2024 3127644649 Busanaboyina Vanamma SAPTAGIRI GRAMEENA BANK(607053)
331 Nandivada AP-06-041-016-018/010185
(DANDIGANAPUDI) 		0206041000NRG25080420240033439 08/04/2024 Lakshmi 0206041WL002117 Lakshmi 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644634 ANNAMANENI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
332 Nandivada AP-06-041-016-018/010186
(DANDIGANAPUDI) 		0206041000NRG25080420240014036 08/04/2024 Sivayya 0206041WL001213 Sivayya 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644621 THUNGALA SIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
333 Nandivada AP-06-041-016-018/010190
(DANDIGANAPUDI) 		0206041000NRG25080420240014037 08/04/2024 Mallikarjunarao 0206041WL001213 Mallikarjunarao 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644998 Kurasa Mallikharjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
334 Nandivada AP-06-041-016-018/010190
(DANDIGANAPUDI) 		0206041000NRG25080420240014038 08/04/2024 Sivanaageswaramma 0206041WL001213 Sivanaageswaramma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644642 SIVANAGESWARAMMA KURASA SAPTAGIRI GRAMEENA BANK(607053)
335 Nandivada AP-06-041-016-018/010194
(DANDIGANAPUDI) 		0206041000NRG25080420240033441 08/04/2024 Santakumari 0206041WL002117 Santakumari 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644707 Nune Shanthamma SAPTAGIRI GRAMEENA BANK(607053)
336 Nandivada AP-06-041-016-018/010196
(DANDIGANAPUDI) 		0206041000NRG25080420240033443 08/04/2024 Prabhavati 0206041WL002117 Prabhavati 00176 IDIB0SGB001 1279 1279 Processed 20/04/2024 3127644714 Nune Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
337 Nandivada AP-06-041-016-018/010196
(DANDIGANAPUDI) 		0206041000NRG25080420240033442 08/04/2024 Venkateswararao 0206041WL002117 Venkateswararao 00176 IDIB0SGB001 1279 1279 Processed 19/04/2024 3127644616 NUNE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Nandivada AP-06-041-016-018/010203
(DANDIGANAPUDI) 		0206041000NRG25080420240033444 08/04/2024 Savitri 0206041WL002117 Savitri 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644275 Bhatraju Savitri SAPTAGIRI GRAMEENA BANK(607053)
339 Nandivada AP-06-041-016-018/010203
(DANDIGANAPUDI) 		0206041000NRG25080420240033445 08/04/2024 venkateswarrao 0206041WL002117 venkateswarrao 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644828 VENKATESWARARAO BATRAJU SAPTAGIRI GRAMEENA BANK(607053)
340 Nandivada AP-06-041-016-018/010217
(DANDIGANAPUDI) 		0206041000NRG25080420240014040 08/04/2024 Durga 0206041WL001213 Durga 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644633 CHITEKELA DURGA SAPTAGIRI GRAMEENA BANK(607053)
341 Nandivada AP-06-041-016-018/010217
(DANDIGANAPUDI) 		0206041000NRG25080420240014039 08/04/2024 Venkateswararao 0206041WL001213 Venkateswararao 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644842 VENKATESWARA RAO CHITIKALA SAPTAGIRI GRAMEENA BANK(607053)
342 Nandivada AP-06-041-016-018/010220
(DANDIGANAPUDI) 		0206041000NRG25080420240014041 08/04/2024 Chittemma 0206041WL001213 Chittemma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644641 CHITTEMMA JUJJEVARAPU SAPTAGIRI GRAMEENA BANK(607053)
343 Nandivada AP-06-041-016-018/010227
(DANDIGANAPUDI) 		0206041000NRG25080420240014042 08/04/2024 Kantamma 0206041WL001213 Kantamma 00176 IDIB0SGB001 1522 1522 Processed 19/04/2024 3127644821 BATTU JOJI KANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
344 Nandivada AP-06-041-016-018/010238
(DANDIGANAPUDI) 		0206041000NRG25080420240014044 08/04/2024 Padma 0206041WL001213 Padma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644818 Padmavathi Bodduluri SAPTAGIRI GRAMEENA BANK(607053)
345 Nandivada AP-06-041-016-018/010241
(DANDIGANAPUDI) 		0206041000NRG25080420240014045 08/04/2024 Jayamma 0206041WL001213 Jayamma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644267 Jajula Jayamma SAPTAGIRI GRAMEENA BANK(607053)
346 Nandivada AP-06-041-016-018/010241
(DANDIGANAPUDI) 		0206041000NRG25080420240014046 08/04/2024 ramadevi 0206041WL001213 ramadevi 00176 IDIB0SGB001 1268 1268 Processed 20/04/2024 3127644660 Jajula Ramadevi OR J Siva Naga lakshmi SAPTAGIRI GRAMEENA BANK(607053)
347 Nandivada AP-06-041-016-018/010244
(DANDIGANAPUDI) 		0206041000NRG25080420240014047 08/04/2024 Saraswati 0206041WL001213 Saraswati 00176 IDIB0SGB001 507 507 Processed 20/04/2024 3127644658 SARASWATHI KOTTA LANKA SAPTAGIRI GRAMEENA BANK(607053)
348 Nandivada AP-06-041-016-018/010253
(DANDIGANAPUDI) 		0206041000NRG25080420240014048 08/04/2024 Vijayalakshmi 0206041WL001213 Vijayalakshmi 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644650 Busanaboyina Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
349 Nandivada AP-06-041-016-018/010254
(DANDIGANAPUDI) 		0206041000NRG25080420240014049 08/04/2024 Sivaparvati 0206041WL001213 Sivaparvati 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644822 Busanaboyina Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
350 Nandivada AP-06-041-016-018/010261
(DANDIGANAPUDI) 		0206041000NRG25080420240033454 08/04/2024 Varalakshmi 0206041WL002117 Varalakshmi 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644824 VARALALKSHMI GANGULA SAPTAGIRI GRAMEENA BANK(607053)
351 Nandivada AP-06-041-016-018/010266
(DANDIGANAPUDI) 		0206041000NRG25080420240014051 08/04/2024 Surekha 0206041WL001213 Surekha 00176 IDIB0SGB001 1268 1268 Processed 20/04/2024 3127644823 SUREKHA YERKIPATI SAPTAGIRI GRAMEENA BANK(607053)
352 Nandivada AP-06-041-016-018/010274
(DANDIGANAPUDI) 		0206041000NRG25080420240014053 08/04/2024 Bhulakshmi 0206041WL001213 Bhulakshmi 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644618 Bhatraju Bhu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
353 Nandivada AP-06-041-016-018/010274
(DANDIGANAPUDI) 		0206041000NRG25080420240014052 08/04/2024 Seetayya 0206041WL001213 Seetayya 00176 IDIB0SGB001 1522 1522 Processed 19/04/2024 3127644620 BATRAJU SITHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nandivada AP-06-041-016-018/010276
(DANDIGANAPUDI) 		0206041000NRG25080420240014054 08/04/2024 Sarojini 0206041WL001213 Sarojini 00176 IDIB0SGB001 761 761 Processed 19/04/2024 3127644632 NUNE SAROJINI BANK OF BARODA(606985)
355 Nandivada AP-06-041-016-018/010288
(DANDIGANAPUDI) 		0206041000NRG25080420240033456 08/04/2024 Mariyamma 0206041WL002117 Mariyamma 00176 IDIB0SGB001 1023 1023 Processed 20/04/2024 3127644617 Jajula Yesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
356 Nandivada AP-06-041-016-018/010289
(DANDIGANAPUDI) 		0206041000NRG25080420240033457 08/04/2024 Nageswaramma 0206041WL002117 Nageswaramma 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644661 Batraju Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
357 Nandivada AP-06-041-016-018/010304
(DANDIGANAPUDI) 		0206041000NRG25080420240014056 08/04/2024 Nagamani 0206041WL001213 Nagamani 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644829 NAGAMANI KOMMALAPATI SAPTAGIRI GRAMEENA BANK(607053)
358 Nandivada AP-06-041-016-018/010312
(DANDIGANAPUDI) 		0206041000NRG25080420240014057 08/04/2024 mounika 0206041WL001213 mounika 00176 IDIB0SGB001 507 507 Processed 20/04/2024 3127644691 Mounika Boddu SAPTAGIRI GRAMEENA BANK(607053)
359 Nandivada AP-06-041-016-018/010314
(DANDIGANAPUDI) 		0206041000NRG25080420240014058 08/04/2024 sarita 0206041WL001213 sarita 00176 IDIB0SGB001 254 254 Processed 20/04/2024 3127644694 SARITHA UBA SAPTAGIRI GRAMEENA BANK(607053)
360 Nandivada AP-06-041-016-018/010320
(DANDIGANAPUDI) 		0206041000NRG25080420240014060 08/04/2024 Rangamma 0206041WL001213 Rangamma 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644713 RANGAMMA BUSANABOINA SAPTAGIRI GRAMEENA BANK(607053)
361 Nandivada AP-06-041-016-018/010322
(DANDIGANAPUDI) 		0206041000NRG25080420240033463 08/04/2024 naga kumari 0206041WL002117 naga kumari 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644814 Pothakamuri Naga Kumari SAPTAGIRI GRAMEENA BANK(607053)
362 Nandivada AP-06-041-016-018/010322
(DANDIGANAPUDI) 		0206041000NRG25080420240033462 08/04/2024 rAma brahmaM 0206041WL002117 rAma brahmaM 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644834 Pothakamuri Ramabrahamam SAPTAGIRI GRAMEENA BANK(607053)
363 Nandivada AP-06-041-016-018/010323
(DANDIGANAPUDI) 		0206041000NRG25080420240033465 08/04/2024 pArvati 0206041WL002117 pArvati 00176 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644833 PARVATHI SONGALA SAPTAGIRI GRAMEENA BANK(607053)
364 Nandivada AP-06-041-016-018/010323
(DANDIGANAPUDI) 		0206041000NRG25080420240033464 08/04/2024 Suryanarayana 0206041WL002117 Suryanarayana 00176 IDIB0SGB001 511 511 Processed 20/04/2024 3127644273 SURYANARAYANA SONGALA SAPTAGIRI GRAMEENA BANK(607053)
365 Nandivada AP-06-041-016-018/010325
(DANDIGANAPUDI) 		0206041000NRG25080420240014061 08/04/2024 Revathi 0206041WL001213 Revathi 00176 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644835 REVATHI BUSANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
366 Nandivada AP-06-041-016-018/010327
(DANDIGANAPUDI) 		0206041000NRG25080420240033466 08/04/2024 hari kRuShNA 0206041WL002117 hari kRuShNA 00176 IDIB0SGB001 1534 1534 Processed 19/04/2024 3127644263 MR HARIKRISHNA NUNE STATE BANK OF INDIA(508548)
367 Nandivada AP-06-041-016-018/010331
(DANDIGANAPUDI) 		0206041000NRG25080420240014062 08/04/2024 Adam 0206041WL001213 Adam 00176 IDIB0SGB001 1268 1268 Processed 20/04/2024 3127644693 AADAMU MERUGU SAPTAGIRI GRAMEENA BANK(607053)
368 Nandivada AP-06-041-016-018/010331
(DANDIGANAPUDI) 		0206041000NRG25080420240014063 08/04/2024 SASI REKHA 0206041WL001213 SASI REKHA 00176 IDIB0SGB001 1015 1015 Processed 19/04/2024 3127644692 MERUGU SASHIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nandivada AP-06-041-016-018/010333
(DANDIGANAPUDI) 		0206041000NRG25080420240014065 08/04/2024 Merisha 0206041WL001213 Merisha 00176 IDIB0SGB001 1268 1268 Processed 19/04/2024 3127644298 Mrs Lella Merisha INDIAN BANK(607105)
370 Nandivada AP-06-041-017-018/020018
(PONUKUMADU) 		0206041000NRG25080420240019601 08/04/2024 Rani 0206041WL001533 Rani 00176 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644652 GURRAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Nandivada AP-06-041-017-018/020026
(PONUKUMADU) 		0206041000NRG25080420240019605 08/04/2024 Koteswararao 0206041WL001533 Koteswararao 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644843 KOTESWARARAO LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
372 Nandivada AP-06-041-017-018/020033
(PONUKUMADU) 		0206041000NRG25080420240019609 08/04/2024 Koteswaramma 0206041WL001533 Koteswaramma 00176 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644591 KATARI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Nandivada AP-06-041-017-018/020033
(PONUKUMADU) 		0206041000NRG25080420240019608 08/04/2024 Yedukondalu 0206041WL001533 Yedukondalu 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644597 Katari Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
374 Nandivada AP-06-041-017-018/020044
(PONUKUMADU) 		0206041000NRG25080420240019611 08/04/2024 Agnesh 0206041WL001533 Agnesh 00176 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644631 BANDI AGNESU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Nandivada AP-06-041-017-018/020062
(PONUKUMADU) 		0206041000NRG25080420240019613 08/04/2024 Venkatesh 0206041WL001533 Venkatesh 00176 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644759 TOKALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Nandivada AP-06-041-017-018/020064
(PONUKUMADU) 		0206041000NRG25080420240019615 08/04/2024 Devidraju 0206041WL001533 Devidraju 00176 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644657 MADDALA DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Nandivada AP-06-041-017-018/020082
(PONUKUMADU) 		0206041000NRG25080420240019620 08/04/2024 Saramma 0206041WL001533 Saramma 00176 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644656 BANDI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Nandivada AP-06-041-017-018/020098
(PONUKUMADU) 		0206041000NRG25080420240019623 08/04/2024 Agnesamma 0206041WL001533 Agnesamma 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644745 AGASTENAMMA MANEPALLI SAPTAGIRI GRAMEENA BANK(607053)
379 Nandivada AP-06-041-017-018/020111
(PONUKUMADU) 		0206041000NRG25080420240019624 08/04/2024 Poturaju 0206041WL001533 Poturaju 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644628 Maddala Puthuraju SAPTAGIRI GRAMEENA BANK(607053)
380 Nandivada AP-06-041-017-018/020131
(PONUKUMADU) 		0206041000NRG25080420240019631 08/04/2024 Krishnaveni 0206041WL001533 Krishnaveni 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644918 Maradani Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
381 Nandivada AP-06-041-017-018/020209
(PONUKUMADU) 		0206041000NRG25080420240019638 08/04/2024 Rajini 0206041WL001533 Rajini 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644312 RAJANI PUDI SAPTAGIRI GRAMEENA BANK(607053)
382 Nandivada AP-06-041-017-018/020210
(PONUKUMADU) 		0206041000NRG25080420240019639 08/04/2024 josipin 0206041WL001533 josipin 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644659 Kote Josephin SAPTAGIRI GRAMEENA BANK(607053)
383 Nandivada AP-06-041-017-018/020217
(PONUKUMADU) 		0206041000NRG25080420240019643 08/04/2024 dhana lakshmi 0206041WL001533 dhana lakshmi 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644304 DHANALAKSHMI KAKI SAPTAGIRI GRAMEENA BANK(607053)
384 Nandivada AP-06-041-017-018/020217
(PONUKUMADU) 		0206041000NRG25080420240019642 08/04/2024 sunder singh 0206041WL001533 sunder singh 00176 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644314 SUNDARSINGH KAKE SAPTAGIRI GRAMEENA BANK(607053)
385 Nandivada AP-06-041-018-019/010001
(GANDEPUDI) 		0206041000NRG25080420240015071 08/04/2024 Padmavati 0206041WL001280 Padmavati 00176 IDIB0SGB001 1276 1276 Processed 19/04/2024 3127644638 MRS MAJETI PADMAVATHI STATE BANK OF INDIA(508548)
386 Nandivada AP-06-041-018-019/010003
(GANDEPUDI) 		0206041000NRG25080420240015073 08/04/2024 Rajyalakshmi 0206041WL001280 Rajyalakshmi 00176 IDIB0SGB001 510 510 Processed 19/04/2024 3127644813 PEDDIREDDY RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Nandivada AP-06-041-018-019/010006
(GANDEPUDI) 		0206041000NRG25080420240015075 08/04/2024 Kumari 0206041WL001280 Kumari 00176 IDIB0SGB001 1531 1531 Processed 20/04/2024 3127644654 KUMARI KATARI SAPTAGIRI GRAMEENA BANK(607053)
388 Nandivada AP-06-041-018-019/010006
(GANDEPUDI) 		0206041000NRG25080420240015074 08/04/2024 Rangarao 0206041WL001280 Rangarao 00176 IDIB0SGB001 1531 1531 Processed 20/04/2024 3127644615 Katari Rangarao SAPTAGIRI GRAMEENA BANK(607053)
389 Nandivada AP-06-041-018-019/010010
(GANDEPUDI) 		0206041000NRG25080420240015076 08/04/2024 Venkateswararao 0206041WL001280 Venkateswararao 00176 IDIB0SGB001 1531 1531 Processed 20/04/2024 3127644923 VENKATESWARA RAO TANGUDU SAPTAGIRI GRAMEENA BANK(607053)
390 Nandivada AP-06-041-018-019/010017
(GANDEPUDI) 		0206041000NRG25080420240015078 08/04/2024 Apparao 0206041WL001280 Apparao 00176 IDIB0SGB001 1531 1531 Processed 19/04/2024 3127644629 PYLA APPA RAO UNION BANK OF INDIA(508500)
391 Nandivada AP-06-041-018-019/010020
(GANDEPUDI) 		0206041000NRG25080420240015079 08/04/2024 Durgarao 0206041WL001280 Durgarao 00176 IDIB0SGB001 1276 1276 Processed 20/04/2024 3127644640 DURGA RAO MUNAGALA SAPTAGIRI GRAMEENA BANK(607053)
392 Nandivada AP-06-041-018-019/010022
(GANDEPUDI) 		0206041000NRG25080420240015080 08/04/2024 Ramulu 0206041WL001280 Ramulu 00176 IDIB0SGB001 766 766 Processed 20/04/2024 3127644268 RAMULU KATARI SAPTAGIRI GRAMEENA BANK(607053)
393 Nandivada AP-06-041-018-019/010037
(GANDEPUDI) 		0206041000NRG25080420240015085 08/04/2024 kanakamma 0206041WL001280 kanakamma 00176 IDIB0SGB001 1531 1531 Processed 20/04/2024 3127644306 KANAKAMMA UMMADI SAPTAGIRI GRAMEENA BANK(607053)
394 Nandivada AP-06-041-018-019/010039
(GANDEPUDI) 		0206041000NRG25080420240015086 08/04/2024 Satyanarayana 0206041WL001280 Satyanarayana 00176 IDIB0SGB001 1531 1531 Processed 19/04/2024 3127644708 KARNATI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Nandivada AP-06-041-018-019/010039
(GANDEPUDI) 		0206041000NRG25080420240015087 08/04/2024 Srinivasarao 0206041WL001280 Srinivasarao 00176 IDIB0SGB001 1531 1531 Processed 20/04/2024 3127644709 SRINIVASRAO KARNATI SAPTAGIRI GRAMEENA BANK(607053)
396 Nandivada AP-06-041-018-019/010043
(GANDEPUDI) 		0206041000NRG25080420240015089 08/04/2024 Padmavati 0206041WL001280 Padmavati 00176 IDIB0SGB001 1021 1021 Processed 20/04/2024 3127644952 Thentu Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
397 Nandivada AP-06-041-018-019/010043
(GANDEPUDI) 		0206041000NRG25080420240015088 08/04/2024 Simhachalam 0206041WL001280 Simhachalam 00176 IDIB0SGB001 1276 1276 Processed 20/04/2024 3127644614 Tentu Simhachalam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 142261 142261
398 Nandivada AP-06-041-017-018/20255
(PONUKUMADU) 		0206041000NRG25080420240019670 08/04/2024 M Ramaswami 0206041WL001533 M Ramaswami 00177 IOBA0002931 1488 1488 Processed 20/04/2024 3127644992 MANEPALLI RAMA SWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 1488 1488
399 Nandivada AP-06-041-007-007/010015
(VENNANAPUDI) 		0206041000NRG25080420240013509 08/04/2024 Daveeduraju 0206041WL001145 Daveeduraju 00415 SBIN0000841 1521 1521 Processed 19/04/2024 3127644285 MR GUDAPATI DAVIDURAJU STATE BANK OF INDIA(508548)
400 Nandivada AP-06-041-007-007/010032
(VENNANAPUDI) 		0206041000NRG25080420240013528 08/04/2024 Victorbabu 0206041WL001145 Victorbabu 00415 SBIN0000841 1521 1521 Processed 19/04/2024 3127644742 BATTU VICTOR BABU STATE BANK OF INDIA(508548)
401 Nandivada AP-06-041-007-007/010046
(VENNANAPUDI) 		0206041000NRG25080420240013532 08/04/2024 Gandhi 0206041WL001145 Gandhi 00415 SBIN0000841 1521 1521 Processed 19/04/2024 3127644299 DASARI GANDHI BANK OF BARODA(606985)
402 Nandivada AP-06-041-007-007/010161
(VENNANAPUDI) 		0206041000NRG25080420240013578 08/04/2024 Yesupadam 0206041WL001145 Yesupadam 00415 SBIN0000841 1521 1521 Processed 19/04/2024 3127644744 MR GEDDADA YESUPADAM STATE BANK OF INDIA(508548)
403 Nandivada AP-06-041-007-007/010308
(VENNANAPUDI) 		0206041000NRG25080420240013621 08/04/2024 Manikyalarao 0206041WL001145 Manikyalarao 00415 SBIN0000841 1521 1521 Processed 19/04/2024 3127644563 DASARI MANIKYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nandivada AP-06-041-007-007/010308
(VENNANAPUDI) 		0206041000NRG25080420240013622 08/04/2024 Meri Vijaya Kumari 0206041WL001145 Meri Vijaya Kumari 00415 SBIN0000841 1521 1521 Processed 19/04/2024 3127644578 Mrs DASARI MARY VIJAYKUMARI INDIAN BANK(607105)
405 Nandivada AP-06-041-010-010/010325
(PUTTAGUNTA) 		0206041000NRG25080420240022454 08/04/2024 mariyamma 0206041WL001740 mariyamma 00415 SBIN0000841 1320 1320 Processed 19/04/2024 3127644882 NAKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nandivada AP-06-041-010-010/010328
(PUTTAGUNTA) 		0206041000NRG25080420240022455 08/04/2024 dayamani 0206041WL001740 dayamani 00415 SBIN0000841 1056 1056 Processed 19/04/2024 3127644845 CHALAMCHARLA DHAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nandivada AP-06-041-010-010/020110
(PUTTAGUNTA) 		0206041000NRG25080420240034393 08/04/2024 BARATHI 0206041WL002151 BARATHI 00415 SBIN0000841 758 758 Processed 19/04/2024 3127644975 MS KAILE BARATHI STATE BANK OF INDIA(508548)
408 Nandivada AP-06-041-016-018/010038
(DANDIGANAPUDI) 		0206041000NRG25080420240033412 08/04/2024 Vijayalakshmi 0206041WL002117 Vijayalakshmi 00415 SBIN0000841 1534 1534 Processed 19/04/2024 3127644571 VULUSU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Nandivada AP-06-041-016-018/010080
(DANDIGANAPUDI) 		0206041000NRG25080420240014017 08/04/2024 Kumari 0206041WL001213 Kumari 00415 SBIN0000841 1522 1522 Processed 20/04/2024 3127644683 Kumari Dasari SAPTAGIRI GRAMEENA BANK(607053)
410 Nandivada AP-06-041-016-018/010174
(DANDIGANAPUDI) 		0206041000NRG25080420240014032 08/04/2024 Dwarakabayamma 0206041WL001213 Dwarakabayamma 00415 SBIN0000841 1522 1522 Processed 20/04/2024 3127644573 Korapate Dwaraka Bayamma SAPTAGIRI GRAMEENA BANK(607053)
411 Nandivada AP-06-041-016-018/010260
(DANDIGANAPUDI) 		0206041000NRG25080420240033453 08/04/2024 Venkatanaragarjuna 0206041WL002117 Venkatanaragarjuna 00415 SBIN0000841 1534 1534 Processed 19/04/2024 3127644566 MR VENKATA NAGARJUNA JAJULA STATE BANK OF INDIA(508548)
412 Nandivada AP-06-041-017-018/020131
(PONUKUMADU) 		0206041000NRG25080420240019630 08/04/2024 Satyanarayana 0206041WL001533 Satyanarayana 00415 SBIN0000841 1488 1488 Processed 19/04/2024 3127644574 MR MARADANI SATYANARAYANA STATE BANK OF INDIA(508548)
413 Nandivada AP-06-041-017-018/20234
(PONUKUMADU) 		0206041000NRG25080420240019652 08/04/2024 Bandi Rajesh 0206041WL001533 Bandi Rajesh 00415 SBIN0000841 1488 1488 Processed 19/04/2024 3127644329 RAJESH BANDI BANK OF BARODA(606985)
414 Nandivada AP-06-041-018-019/010003
(GANDEPUDI) 		0206041000NRG25080420240015072 08/04/2024 Prasad 0206041WL001280 Prasad 00415 SBIN0000841 1531 1531 Processed 19/04/2024 3127644593 MR PEDDIREDDY SIVA RAM PRASAD STATE BANK OF INDIA(508548)
415 Nandivada AP-06-041-022-022/010089
(ANAMANAPUDI) 		0206041000NRG25080420240011666 08/04/2024 Rutamma 0206041WL001061 Rutamma 00415 SBIN0000841 1068 1068 Processed 19/04/2024 3127644903 TADAKI RUTUMMA UNION BANK OF INDIA(508500)
416 Nandivada AP-06-041-022-022/010163
(ANAMANAPUDI) 		0206041000NRG25080420240011674 08/04/2024 Narasimhamurthi 0206041WL001061 Narasimhamurthi 00415 SBIN0000841 1068 1068 Processed 19/04/2024 3127644954 JONNA NARASIMHA MURTI UNION BANK OF INDIA(508500)
SubTotal 25015 25015
417 Nandivada AP-06-041-017-018/20241
(PONUKUMADU) 		0206041000NRG25080420240019659 08/04/2024 Pandi vinay kumar 0206041WL001533 Pandi vinay kumar 00415 SBIN0003724 1488 1488 Processed 19/04/2024 3127644984 PANDI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1488 1488
418 Nandivada AP-06-041-010-010/010001
(PUTTAGUNTA) 		0206041000NRG25080420240020059 08/04/2024 Ratnakumari 0206041WL001586 Ratnakumari 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644880 KATURI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nandivada AP-06-041-010-010/010008
(PUTTAGUNTA) 		0206041000NRG25080420240020060 08/04/2024 Suseela 0206041WL001586 Suseela 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644848 KATURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Nandivada AP-06-041-010-010/010009
(PUTTAGUNTA) 		0206041000NRG25080420240020062 08/04/2024 Merimma 0206041WL001586 Merimma 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644847 MRS MERI KATURI STATE BANK OF INDIA(508548)
421 Nandivada AP-06-041-010-010/010009
(PUTTAGUNTA) 		0206041000NRG25080420240020061 08/04/2024 Nallayya 0206041WL001586 Nallayya 00415 SBIN0003725 1044 1044 Processed 19/04/2024 3127644256 KATURI NALLAIAH STATE BANK OF INDIA(508548)
422 Nandivada AP-06-041-010-010/010011
(PUTTAGUNTA) 		0206041000NRG25080420240020063 08/04/2024 Dhanalakshmi 0206041WL001586 Dhanalakshmi 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644854 MRS DHANALAKSHMI KATURI STATE BANK OF INDIA(508548)
423 Nandivada AP-06-041-010-010/010012
(PUTTAGUNTA) 		0206041000NRG25080420240020064 08/04/2024 Anjayya 0206041WL001586 Anjayya 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644885 MR AANJAYYA KATURI STATE BANK OF INDIA(508548)
424 Nandivada AP-06-041-010-010/010012
(PUTTAGUNTA) 		0206041000NRG25080420240020065 08/04/2024 Rani 0206041WL001586 Rani 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644879 KATURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Nandivada AP-06-041-010-010/010020
(PUTTAGUNTA) 		0206041000NRG25080420240020066 08/04/2024 Mariyadasu 0206041WL001586 Mariyadasu 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644772 MR MARIYDASU KATURI STATE BANK OF INDIA(508548)
426 Nandivada AP-06-041-010-010/010021
(PUTTAGUNTA) 		0206041000NRG25080420240020067 08/04/2024 Raghavulu 0206041WL001586 Raghavulu 00415 SBIN0003725 783 783 Processed 19/04/2024 3127644804 CHATLA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Nandivada AP-06-041-010-010/010026
(PUTTAGUNTA) 		0206041000NRG25080420240022444 08/04/2024 Vijaya 0206041WL001740 Vijaya 00415 SBIN0003725 1056 1056 Processed 19/04/2024 3127644775 MRS VIJAYA CHATLA STATE BANK OF INDIA(508548)
428 Nandivada AP-06-041-010-010/010027
(PUTTAGUNTA) 		0206041000NRG25080420240020068 08/04/2024 Danayya 0206041WL001586 Danayya 00415 SBIN0003725 1044 1044 Processed 19/04/2024 3127644963 KATURI DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nandivada AP-06-041-010-010/010027
(PUTTAGUNTA) 		0206041000NRG25080420240020069 08/04/2024 Mariyamma 0206041WL001586 Mariyamma 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644851 MRS MARIYAMMA KATURI STATE BANK OF INDIA(508548)
430 Nandivada AP-06-041-010-010/010036
(PUTTAGUNTA) 		0206041000NRG25080420240020070 08/04/2024 Mariyamma 0206041WL001586 Mariyamma 00415 SBIN0003725 783 783 Processed 19/04/2024 3127644849 CHIKURTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nandivada AP-06-041-010-010/010037
(PUTTAGUNTA) 		0206041000NRG25080420240020071 08/04/2024 Sarojanamma 0206041WL001586 Sarojanamma 00415 SBIN0003725 783 783 Processed 19/04/2024 3127644309 CHIKURTHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nandivada AP-06-041-010-010/010038
(PUTTAGUNTA) 		0206041000NRG25080420240020072 08/04/2024 Chinasobhanaadri 0206041WL001586 Chinasobhanaadri 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644774 JUJJIVARAPU CHINNA SOBANADRI CANARA BANK(508532)
433 Nandivada AP-06-041-010-010/010038
(PUTTAGUNTA) 		0206041000NRG25080420240020073 08/04/2024 Mani 0206041WL001586 Mani 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644773 MRS MANI JUJJIVARAPU STATE BANK OF INDIA(508548)
434 Nandivada AP-06-041-010-010/010040
(PUTTAGUNTA) 		0206041000NRG25080420240020074 08/04/2024 Shyam 0206041WL001586 Shyam 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644859 KATURI SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 Nandivada AP-06-041-010-010/010042
(PUTTAGUNTA) 		0206041000NRG25080420240020075 08/04/2024 Ramesh 0206041WL001586 Ramesh 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644852 CEEKURITHI RAMESH BANK OF BARODA(606985)
436 Nandivada AP-06-041-010-010/010044
(PUTTAGUNTA) 		0206041000NRG25080420240022446 08/04/2024 Kumari 0206041WL001740 Kumari 00415 SBIN0003725 792 792 Processed 19/04/2024 3127644886 MRS KUMARI SYAMALA STATE BANK OF INDIA(508548)
437 Nandivada AP-06-041-010-010/010044
(PUTTAGUNTA) 		0206041000NRG25080420240022445 08/04/2024 Veeraprasad 0206041WL001740 Veeraprasad 00415 SBIN0003725 1056 1056 Processed 19/04/2024 3127644568 SYAMALA VEERA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nandivada AP-06-041-010-010/010047
(PUTTAGUNTA) 		0206041000NRG25080420240020076 08/04/2024 Srinivasarao 0206041WL001586 Srinivasarao 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644308 MR SRINIVASARAO CHEEKURTHI STATE BANK OF INDIA(508548)
439 Nandivada AP-06-041-010-010/010047
(PUTTAGUNTA) 		0206041000NRG25080420240020077 08/04/2024 Sunitakumari 0206041WL001586 Sunitakumari 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644789 MRS SUNITHA KUMARI CHEEKURTHI STATE BANK OF INDIA(508548)
440 Nandivada AP-06-041-010-010/010048
(PUTTAGUNTA) 		0206041000NRG25080420240020078 08/04/2024 Bharati 0206041WL001586 Bharati 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644785 CHATLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nandivada AP-06-041-010-010/010050
(PUTTAGUNTA) 		0206041000NRG25080420240020080 08/04/2024 Rajamani 0206041WL001586 Rajamani 00415 SBIN0003725 1044 1044 Processed 19/04/2024 3127644890 KATURI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Nandivada AP-06-041-010-010/010050
(PUTTAGUNTA) 		0206041000NRG25080420240020079 08/04/2024 Yesudasu 0206041WL001586 Yesudasu 00415 SBIN0003725 1044 1044 Processed 19/04/2024 3127644857 MR YESUDASU KATURI STATE BANK OF INDIA(508548)
443 Nandivada AP-06-041-010-010/010051
(PUTTAGUNTA) 		0206041000NRG25080420240020082 08/04/2024 Sarala 0206041WL001586 Sarala 00415 SBIN0003725 783 783 Processed 19/04/2024 3127644883 SILAM SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Nandivada AP-06-041-010-010/010052
(PUTTAGUNTA) 		0206041000NRG25080420240020084 08/04/2024 Merimma 0206041WL001586 Merimma 00415 SBIN0003725 783 783 Processed 19/04/2024 3127644993 MRS MERIMMA INTURI STATE BANK OF INDIA(508548)
445 Nandivada AP-06-041-010-010/010052
(PUTTAGUNTA) 		0206041000NRG25080420240020083 08/04/2024 Sudhakar 0206041WL001586 Sudhakar 00415 SBIN0003725 522 522 Processed 19/04/2024 3127644808 MR SUDHAKAR INTURI STATE BANK OF INDIA(508548)
446 Nandivada AP-06-041-010-010/010052
(PUTTAGUNTA) 		0206041000NRG25080420240020085 08/04/2024 Sujatha 0206041WL001586 Sujatha 00415 SBIN0003725 522 522 Processed 19/04/2024 3127644791 MRS SUJATHA INTURI STATE BANK OF INDIA(508548)
447 Nandivada AP-06-041-010-010/010054
(PUTTAGUNTA) 		0206041000NRG25080420240020086 08/04/2024 Merimma 0206041WL001586 Merimma 00415 SBIN0003725 1044 1044 Processed 19/04/2024 3127644269 GUDIVADA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nandivada AP-06-041-010-010/010055
(PUTTAGUNTA) 		0206041000NRG25080420240020088 08/04/2024 Chanti 0206041WL001586 Chanti 00415 SBIN0003725 783 783 Processed 19/04/2024 3127644846 APPIKATALA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nandivada AP-06-041-010-010/010055
(PUTTAGUNTA) 		0206041000NRG25080420240020087 08/04/2024 Nageswararao 0206041WL001586 Nageswararao 00415 SBIN0003725 783 783 Processed 19/04/2024 3127644889 MR NAGESWARARAO APPIKATALA STATE BANK OF INDIA(508548)
450 Nandivada AP-06-041-010-010/010056
(PUTTAGUNTA) 		0206041000NRG25080420240020089 08/04/2024 Navajeevan 0206041WL001586 Navajeevan 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644674 KATURI NAVAJEEVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Nandivada AP-06-041-010-010/010057
(PUTTAGUNTA) 		0206041000NRG25080420240020090 08/04/2024 Sujata 0206041WL001586 Sujata 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644770 CHEEKURTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nandivada AP-06-041-010-010/010059
(PUTTAGUNTA) 		0206041000NRG25080420240020092 08/04/2024 Jhansirani 0206041WL001586 Jhansirani 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644784 MRS JHANSI CHATLA STATE BANK OF INDIA(508548)
453 Nandivada AP-06-041-010-010/010081
(PUTTAGUNTA) 		0206041000NRG25080420240020093 08/04/2024 Rani 0206041WL001586 Rani 00415 SBIN0003725 1044 1044 Processed 19/04/2024 3127644855 KATURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nandivada AP-06-041-010-010/010111
(PUTTAGUNTA) 		0206041000NRG25080420240020095 08/04/2024 Parvati 0206041WL001586 Parvati 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644884 MRS PARVATHI KOLLUPARTI STATE BANK OF INDIA(508548)
455 Nandivada AP-06-041-010-010/010111
(PUTTAGUNTA) 		0206041000NRG25080420240020094 08/04/2024 Sivayya 0206041WL001586 Sivayya 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644926 MR SIVAIAH KOLLIPARTI STATE BANK OF INDIA(508548)
456 Nandivada AP-06-041-010-010/010113
(PUTTAGUNTA) 		0206041000NRG25080420240020096 08/04/2024 Karunamma 0206041WL001586 Karunamma 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644788 KODALI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nandivada AP-06-041-010-010/010115
(PUTTAGUNTA) 		0206041000NRG25080420240020097 08/04/2024 Seetaravamma 0206041WL001586 Seetaravamma 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644790 SITARAVAMMA VISWANADHA PALLI STATE BANK OF INDIA(508548)
458 Nandivada AP-06-041-010-010/010122
(PUTTAGUNTA) 		0206041000NRG25080420240020100 08/04/2024 Neelambaram 0206041WL001586 Neelambaram 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644850 MRS NEELAMBARAM KODALI STATE BANK OF INDIA(508548)
459 Nandivada AP-06-041-010-010/010124
(PUTTAGUNTA) 		0206041000NRG25080420240020101 08/04/2024 Baburao 0206041WL001586 Baburao 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644805 MR BABURAO KATURI STATE BANK OF INDIA(508548)
460 Nandivada AP-06-041-010-010/010124
(PUTTAGUNTA) 		0206041000NRG25080420240020102 08/04/2024 Terejamma 0206041WL001586 Terejamma 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644787 KATURI TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Nandivada AP-06-041-010-010/010125
(PUTTAGUNTA) 		0206041000NRG25080420240020104 08/04/2024 bindu 0206041WL001586 bindu 00415 SBIN0003725 1044 1044 Processed 19/04/2024 3127644858 MRS HIMABINDU KATURI STATE BANK OF INDIA(508548)
462 Nandivada AP-06-041-010-010/010125
(PUTTAGUNTA) 		0206041000NRG25080420240020103 08/04/2024 Chinna 0206041WL001586 Chinna 00415 SBIN0003725 1044 1044 Processed 19/04/2024 3127644853 MR CHINNA KATURI STATE BANK OF INDIA(508548)
463 Nandivada AP-06-041-010-010/010126
(PUTTAGUNTA) 		0206041000NRG25080420240020105 08/04/2024 Santamma 0206041WL001586 Santamma 00415 SBIN0003725 1304 1304 Processed 19/04/2024 3127644786 INTURI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Nandivada AP-06-041-010-010/010131
(PUTTAGUNTA) 		0206041000NRG25080420240022447 08/04/2024 Chittiraju 0206041WL001740 Chittiraju 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644958 JUJJIVARAPU CHITTARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nandivada AP-06-041-010-010/010131
(PUTTAGUNTA) 		0206041000NRG25080420240022448 08/04/2024 Vijaya lakshmi 0206041WL001740 Vijaya lakshmi 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644856 JUJJAVARAPU VIJAY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nandivada AP-06-041-010-010/010301
(PUTTAGUNTA) 		0206041000NRG25080420240022449 08/04/2024 Archana 0206041WL001740 Archana 00415 SBIN0003725 792 792 Processed 19/04/2024 3127644771 SEELAM ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nandivada AP-06-041-010-010/010317
(PUTTAGUNTA) 		0206041000NRG25080420240022450 08/04/2024 Sangha mitra 0206041WL001740 Sangha mitra 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644255 JUVVANAPUDI SANGHAMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Nandivada AP-06-041-010-010/010322
(PUTTAGUNTA) 		0206041000NRG25080420240022451 08/04/2024 Prakash Rao 0206041WL001740 Prakash Rao 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644326 PATURI PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Nandivada AP-06-041-010-010/010323
(PUTTAGUNTA) 		0206041000NRG25080420240022453 08/04/2024 nagamani 0206041WL001740 nagamani 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644577 MS NAGAMANI MUTABATTULA STATE BANK OF INDIA(508548)
470 Nandivada AP-06-041-010-010/010323
(PUTTAGUNTA) 		0206041000NRG25080420240022452 08/04/2024 Yedukondalu 0206041WL001740 Yedukondalu 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644262 MR YEDUKONDALU M STATE BANK OF INDIA(508548)
471 Nandivada AP-06-041-010-010/010332
(PUTTAGUNTA) 		0206041000NRG25080420240022456 08/04/2024 alivelamma 0206041WL001740 alivelamma 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644891 CHINTAGUNTA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nandivada AP-06-041-010-010/010363
(PUTTAGUNTA) 		0206041000NRG25080420240022458 08/04/2024 SAROJINI 0206041WL001740 SAROJINI 00415 SBIN0003725 264 264 Processed 19/04/2024 3127644996 MR SAROJINI NAMBURI STATE BANK OF INDIA(508548)
473 Nandivada AP-06-041-010-010/020002
(PUTTAGUNTA) 		0206041000NRG25080420240022459 08/04/2024 Anjayya 0206041WL001740 Anjayya 00415 SBIN0003725 264 264 Processed 19/04/2024 3127644768 MR ANJAIAH OGIRALA STATE BANK OF INDIA(508548)
474 Nandivada AP-06-041-010-010/020002
(PUTTAGUNTA) 		0206041000NRG25080420240022460 08/04/2024 Jhansi Lakshmi 0206041WL001740 Jhansi Lakshmi 00415 SBIN0003725 1056 1056 Processed 19/04/2024 3127644801 OGIRALA JHANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nandivada AP-06-041-010-010/020004
(PUTTAGUNTA) 		0206041000NRG25080420240022462 08/04/2024 Manimma 0206041WL001740 Manimma 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644799 MRS MANIMMA KAILA STATE BANK OF INDIA(508548)
476 Nandivada AP-06-041-010-010/020004
(PUTTAGUNTA) 		0206041000NRG25080420240022461 08/04/2024 Manmadharao 0206041WL001740 Manmadharao 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644802 MR MANMADHARAO KAILA STATE BANK OF INDIA(508548)
477 Nandivada AP-06-041-010-010/020006
(PUTTAGUNTA) 		0206041000NRG25080420240022463 08/04/2024 Subbarao 0206041WL001740 Subbarao 00415 SBIN0003725 528 528 Processed 19/04/2024 3127644800 MR SUBBARAO SETTI STATE BANK OF INDIA(508548)
478 Nandivada AP-06-041-010-010/020006
(PUTTAGUNTA) 		0206041000NRG25080420240022464 08/04/2024 Vijaya 0206041WL001740 Vijaya 00415 SBIN0003725 528 528 Processed 19/04/2024 3127644795 SETTI VIJAYA KUMARI BANK OF BARODA(606985)
479 Nandivada AP-06-041-010-010/020008
(PUTTAGUNTA) 		0206041000NRG25080420240022465 08/04/2024 Sunitha 0206041WL001740 Sunitha 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644887 SIKA SUNITHA UNION BANK OF INDIA(508500)
480 Nandivada AP-06-041-010-010/020009
(PUTTAGUNTA) 		0206041000NRG25080420240022466 08/04/2024 Ramarao 0206041WL001740 Ramarao 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644881 MR RAMA RAO KAILA STATE BANK OF INDIA(508548)
481 Nandivada AP-06-041-010-010/020012
(PUTTAGUNTA) 		0206041000NRG25080420240022467 08/04/2024 Prameelarani 0206041WL001740 Prameelarani 00415 SBIN0003725 792 792 Processed 19/04/2024 3127644994 MATHANGI PRAMILARANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Nandivada AP-06-041-010-010/020017
(PUTTAGUNTA) 		0206041000NRG25080420240022468 08/04/2024 Sampurnamma 0206041WL001740 Sampurnamma 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644792 GUDE SAMPURNA BANK OF BARODA(606985)
483 Nandivada AP-06-041-010-010/020019
(PUTTAGUNTA) 		0206041000NRG25080420240022469 08/04/2024 Arunakumari 0206041WL001740 Arunakumari 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644793 VALLI ARUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Nandivada AP-06-041-010-010/020022
(PUTTAGUNTA) 		0206041000NRG25080420240022470 08/04/2024 Jojibabu 0206041WL001740 Jojibabu 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644796 CHINTAGUNTA JOJI BAB BANK OF BARODA(606985)
485 Nandivada AP-06-041-010-010/020024
(PUTTAGUNTA) 		0206041000NRG25080420240022472 08/04/2024 Mishek 0206041WL001740 Mishek 00415 SBIN0003725 1056 1056 Processed 19/04/2024 3127644797 MR MISHUK CHITHAGUNTA STATE BANK OF INDIA(508548)
486 Nandivada AP-06-041-010-010/020024
(PUTTAGUNTA) 		0206041000NRG25080420240022473 08/04/2024 Samrajyam 0206041WL001740 Samrajyam 00415 SBIN0003725 1056 1056 Processed 19/04/2024 3127644806 CHINTHAGUNTA SAMBRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nandivada AP-06-041-010-010/020031
(PUTTAGUNTA) 		0206041000NRG25080420240022475 08/04/2024 Martamma 0206041WL001740 Martamma 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644807 MRS MARTHAMMA SADHANA STATE BANK OF INDIA(508548)
488 Nandivada AP-06-041-010-010/020031
(PUTTAGUNTA) 		0206041000NRG25080420240022474 08/04/2024 Nageswararao 0206041WL001740 Nageswararao 00415 SBIN0003725 1320 1320 Processed 19/04/2024 3127644781 SADHANA NAGESWARA RAO STATE BANK OF INDIA(508548)
489 Nandivada AP-06-041-010-010/020034
(PUTTAGUNTA) 		0206041000NRG25080420240022477 08/04/2024 Nagamani 0206041WL001740 Nagamani 00415 SBIN0003725 264 264 Processed 19/04/2024 3127644878 MRS NAGAMANI KAILY STATE BANK OF INDIA(508548)
490 Nandivada AP-06-041-010-010/020034
(PUTTAGUNTA) 		0206041000NRG25080420240022476 08/04/2024 Rambabu 0206041WL001740 Rambabu 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644803 KAILY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Nandivada AP-06-041-010-010/020034
(PUTTAGUNTA) 		0206041000NRG25080420240022478 08/04/2024 ramya 0206041WL001740 ramya 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644798 KAILE RAMYA BANK OF BARODA(606985)
492 Nandivada AP-06-041-010-010/020039
(PUTTAGUNTA) 		0206041000NRG25080420240022479 08/04/2024 leyamma 0206041WL001740 leyamma 00415 SBIN0003725 1056 1056 Processed 19/04/2024 3127644888 MS LEYAMMA KAILE STATE BANK OF INDIA(508548)
493 Nandivada AP-06-041-010-010/020041
(PUTTAGUNTA) 		0206041000NRG25080420240022481 08/04/2024 Seshagiri 0206041WL001740 Seshagiri 00415 SBIN0003725 1584 1584 Processed 19/04/2024 3127644964 MR SHESAGIRI MUDUNURII STATE BANK OF INDIA(508548)
494 Nandivada AP-06-041-010-010/020084
(PUTTAGUNTA) 		0206041000NRG25080420240034386 08/04/2024 Baburao 0206041WL002151 Baburao 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644767 JUJJUVARAPU BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nandivada AP-06-041-010-010/020084
(PUTTAGUNTA) 		0206041000NRG25080420240034387 08/04/2024 Rani 0206041WL002151 Rani 00415 SBIN0003725 758 758 Processed 19/04/2024 3127644769 MRS RANI JUJJIVARAPU STATE BANK OF INDIA(508548)
496 Nandivada AP-06-041-010-010/020088
(PUTTAGUNTA) 		0206041000NRG25080420240034388 08/04/2024 Arunakumari 0206041WL002151 Arunakumari 00415 SBIN0003725 253 253 Processed 19/04/2024 3127644794 MRS ARUNA KUMARI INTI STATE BANK OF INDIA(508548)
497 Nandivada AP-06-041-010-010/020097
(PUTTAGUNTA) 		0206041000NRG25080420240034390 08/04/2024 Alikya 0206041WL002151 Alikya 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644783 MRS ALEKYA CHINTAGIUNTA STATE BANK OF INDIA(508548)
498 Nandivada AP-06-041-010-010/20115
(PUTTAGUNTA) 		0206041000NRG25080420240034394 08/04/2024 Valiveti Anjibabu 0206041WL002151 Valiveti Anjibabu 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644921 MR ANJIBABU VALIVETI STATE BANK OF INDIA(508548)
499 Nandivada AP-06-041-010-010/20115
(PUTTAGUNTA) 		0206041000NRG25080420240034395 08/04/2024 Valiveti Jyothi 0206041WL002151 Valiveti Jyothi 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644922 MRS JYOTHI VALIVATI STATE BANK OF INDIA(508548)
500 Nandivada AP-06-041-010-010/20120
(PUTTAGUNTA) 		0206041000NRG25080420240034401 08/04/2024 rani 0206041WL002151 rani 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644927 MISS MEDEPALLI RANI STATE BANK OF INDIA(508548)
501 Nandivada AP-06-041-010-010/20127
(PUTTAGUNTA) 		0206041000NRG25080420240034402 08/04/2024 amma 0206041WL002151 amma 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644962 MRS KONDAMMA STATE BANK OF INDIA(508548)
502 Nandivada AP-06-041-010-010/20127
(PUTTAGUNTA) 		0206041000NRG25080420240034403 08/04/2024 yana 0206041WL002151 yana 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644960 MR MUDRABOYENA SRIMANNARAYANA STATE BANK OF INDIA(508548)
503 Nandivada AP-06-041-010-010/20130
(PUTTAGUNTA) 		0206041000NRG25080420240034404 08/04/2024 bhavani 0206041WL002151 bhavani 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644575 MRS KORASIKA DURGA BHAVANI STATE BANK OF INDIA(508548)
504 Nandivada AP-06-041-010-010/20130
(PUTTAGUNTA) 		0206041000NRG25080420240034405 08/04/2024 veeraju 0206041WL002151 veeraju 00415 SBIN0003725 1263 1263 Processed 19/04/2024 3127644576 MR VEERRAJU KORASIKA STATE BANK OF INDIA(508548)
505 Nandivada AP-06-041-022-022/20053
(ANAMANAPUDI) 		0206041000NRG25080420240011694 08/04/2024 VENKATESWARAMMA 0206041WL001061 VENKATESWARAMMA 00415 SBIN0003725 1068 1068 Processed 19/04/2024 3127644943 PINNAMSETTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100507 100507
506 Nandivada AP-06-041-010-010/20116
(PUTTAGUNTA) 		0206041000NRG25080420240034396 08/04/2024 Bodigadla Suvartha 0206041WL002151 Bodigadla Suvartha 00415 SBIN0004718 505 505 Processed 19/04/2024 3127644572 BODIGADLA SUVARTHA UNION BANK OF INDIA(508500)
SubTotal 505 505
507 Nandivada AP-06-041-007-007/010333
(VENNANAPUDI) 		0206041000NRG25080420240013625 08/04/2024 Geddada 0206041WL001145 Geddada 00415 SBIN0007530 1521 1521 Processed 19/04/2024 3127644297 MR GEDDADA SURESH BABU STATE BANK OF INDIA(508548)
508 Nandivada AP-06-041-017-018/20231
(PONUKUMADU) 		0206041000NRG25080420240019650 08/04/2024 VASE RAJ KUMAR 0206041WL001533 VASE RAJ KUMAR 00415 SBIN0007530 1488 1488 Processed 19/04/2024 3127644311 VASE RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Nandivada AP-06-041-020-001/010001
(SANKARAMPADU) 		0206041000NRG25080420240011106 08/04/2024 Ratnakumari 0206041WL001047 Ratnakumari 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644739 MRS KAMBAM RATNA MANI STATE BANK OF INDIA(508548)
510 Nandivada AP-06-041-020-001/010002
(SANKARAMPADU) 		0206041000NRG25080420240011108 08/04/2024 Esteramma 0206041WL001047 Esteramma 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644723 KAMBHAM ESTHERAMMA UNION BANK OF INDIA(508500)
511 Nandivada AP-06-041-020-001/010007
(SANKARAMPADU) 		0206041000NRG25080420240011109 08/04/2024 Balaraju 0206041WL001047 Balaraju 00415 SBIN0007530 1262 1262 Processed 19/04/2024 3127644685 MR LANKAPALLI BALA RAJU STATE BANK OF INDIA(508548)
512 Nandivada AP-06-041-020-001/010007
(SANKARAMPADU) 		0206041000NRG25080420240011110 08/04/2024 Vimala 0206041WL001047 Vimala 00415 SBIN0007530 1262 1262 Processed 19/04/2024 3127644689 MS LANKAPALLI VIMALA STATE BANK OF INDIA(508548)
513 Nandivada AP-06-041-020-001/010013
(SANKARAMPADU) 		0206041000NRG25080420240011112 08/04/2024 Prasanti 0206041WL001047 Prasanti 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644757 MUTYALA PRASANTHI UNION BANK OF INDIA(508500)
514 Nandivada AP-06-041-020-001/010014
(SANKARAMPADU) 		0206041000NRG25080420240011113 08/04/2024 Samiyelu 0206041WL001047 Samiyelu 00415 SBIN0007530 1262 1262 Processed 19/04/2024 3127644724 MR BAIREDDY SAMEYELU STATE BANK OF INDIA(508548)
515 Nandivada AP-06-041-020-001/010020
(SANKARAMPADU) 		0206041000NRG25080420240011120 08/04/2024 Suneetha 0206041WL001047 Suneetha 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644740 MRS BATTU SUNITHA STATE BANK OF INDIA(508548)
516 Nandivada AP-06-041-020-001/010020
(SANKARAMPADU) 		0206041000NRG25080420240011119 08/04/2024 Tambi 0206041WL001047 Tambi 00415 SBIN0007530 1010 1010 Processed 19/04/2024 3127644251 MR BATTU THAMBI STATE BANK OF INDIA(508548)
517 Nandivada AP-06-041-020-001/010022
(SANKARAMPADU) 		0206041000NRG25080420240011122 08/04/2024 Babymadhubala 0206041WL001047 Babymadhubala 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644252 MRS PULI BABY MADHU BALA STATE BANK OF INDIA(508548)
518 Nandivada AP-06-041-020-001/010026
(SANKARAMPADU) 		0206041000NRG25080420240011124 08/04/2024 Anitha 0206041WL001047 Anitha 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644253 MS JUVVADI ANITA STATE BANK OF INDIA(508548)
519 Nandivada AP-06-041-020-001/010028
(SANKARAMPADU) 		0206041000NRG25080420240011127 08/04/2024 Martamma 0206041WL001047 Martamma 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644722 MRS BATTU MARTHAMMA STATE BANK OF INDIA(508548)
520 Nandivada AP-06-041-020-001/010028
(SANKARAMPADU) 		0206041000NRG25080420240011126 08/04/2024 Williamraju 0206041WL001047 Williamraju 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644259 MR BATTU LLIMIRAJU STATE BANK OF INDIA(508548)
521 Nandivada AP-06-041-020-001/010030
(SANKARAMPADU) 		0206041000NRG25080420240011128 08/04/2024 Subbayya 0206041WL001047 Subbayya 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644564 Mr PALLI SUBBAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
522 Nandivada AP-06-041-020-001/010042
(SANKARAMPADU) 		0206041000NRG25080420240011134 08/04/2024 Kristuraju 0206041WL001047 Kristuraju 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644221 MR KRISTURAJU DINDI STATE BANK OF INDIA(508548)
523 Nandivada AP-06-041-020-001/010043
(SANKARAMPADU) 		0206041000NRG25080420240011135 08/04/2024 Merimma 0206041WL001047 Merimma 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644950 MRS BURRA MARIMMA STATE BANK OF INDIA(508548)
524 Nandivada AP-06-041-020-001/010044
(SANKARAMPADU) 		0206041000NRG25080420240011137 08/04/2024 Aliyabayamma 0206041WL001047 Aliyabayamma 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644735 MRS ALYABAYAMMA NULU STATE BANK OF INDIA(508548)
525 Nandivada AP-06-041-020-001/010044
(SANKARAMPADU) 		0206041000NRG25080420240011136 08/04/2024 Moshe 0206041WL001047 Moshe 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644325 MR NULLU MOSHE STATE BANK OF INDIA(508548)
526 Nandivada AP-06-041-020-001/010047
(SANKARAMPADU) 		0206041000NRG25080420240011140 08/04/2024 Devadanam 0206041WL001047 Devadanam 00415 SBIN0007530 1260 1260 Processed 19/04/2024 3127644223 MR BATTU DEVADANAM STATE BANK OF INDIA(508548)
527 Nandivada AP-06-041-020-001/010047
(SANKARAMPADU) 		0206041000NRG25080420240011141 08/04/2024 Rajakumari 0206041WL001047 Rajakumari 00415 SBIN0007530 1260 1260 Processed 19/04/2024 3127644239 MRS BATTU RAJA KUMARI STATE BANK OF INDIA(508548)
528 Nandivada AP-06-041-020-001/010051
(SANKARAMPADU) 		0206041000NRG25080420240011145 08/04/2024 Vanikumari 0206041WL001047 Vanikumari 00415 SBIN0007530 1260 1260 Processed 19/04/2024 3127644687 MRS CHINTAGUNTA VANI KUMARI STATE BANK OF INDIA(508548)
529 Nandivada AP-06-041-020-001/010051
(SANKARAMPADU) 		0206041000NRG25080420240011144 08/04/2024 Willson Babu 0206041WL001047 Willson Babu 00415 SBIN0007530 1260 1260 Processed 19/04/2024 3127644250 MR CHINTAGUNTA VILSONBABU STATE BANK OF INDIA(508548)
530 Nandivada AP-06-041-020-001/010054
(SANKARAMPADU) 		0206041000NRG25080420240011149 08/04/2024 Ravi 0206041WL001047 Ravi 00415 SBIN0007530 1260 1260 Processed 19/04/2024 3127644570 CHINTAGUNTA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Nandivada AP-06-041-020-001/010055
(SANKARAMPADU) 		0206041000NRG25080420240011151 08/04/2024 usharani 0206041WL001047 usharani 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644316 MRS DARAM USHARANI STATE BANK OF INDIA(508548)
532 Nandivada AP-06-041-020-001/010058
(SANKARAMPADU) 		0206041000NRG25080420240011155 08/04/2024 Jojikumari 0206041WL001047 Jojikumari 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644736 RUNJALA JOJI KUMARI UNION BANK OF INDIA(508500)
533 Nandivada AP-06-041-020-001/010063
(SANKARAMPADU) 		0206041000NRG25080420240011158 08/04/2024 Sarojini 0206041WL001047 Sarojini 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644241 MISS RUNJALA SAROJINI STATE BANK OF INDIA(508548)
534 Nandivada AP-06-041-020-001/010069
(SANKARAMPADU) 		0206041000NRG25080420240011162 08/04/2024 Jhansi 0206041WL001047 Jhansi 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644690 JAVADI JHANSI UNION BANK OF INDIA(508500)
535 Nandivada AP-06-041-020-001/010072
(SANKARAMPADU) 		0206041000NRG25080420240011163 08/04/2024 Marymartamma 0206041WL001047 Marymartamma 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644737 PANDULA MERIRUTHUMMA UNION BANK OF INDIA(508500)
536 Nandivada AP-06-041-020-001/010073
(SANKARAMPADU) 		0206041000NRG25080420240011165 08/04/2024 Ramarao 0206041WL001047 Ramarao 00415 SBIN0007530 1262 1262 Processed 19/04/2024 3127644565 MR GUMMADI RAMA RAO STATE BANK OF INDIA(508548)
537 Nandivada AP-06-041-020-001/010081
(SANKARAMPADU) 		0206041000NRG25080420240011170 08/04/2024 Devadanam 0206041WL001047 Devadanam 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644321 MR KANBHAM DEVANANDAM STATE BANK OF INDIA(508548)
538 Nandivada AP-06-041-020-001/010081
(SANKARAMPADU) 		0206041000NRG25080420240011169 08/04/2024 Jakrayya 0206041WL001047 Jakrayya 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644734 MR JASKRAIAH KAMBHAM STATE BANK OF INDIA(508548)
539 Nandivada AP-06-041-020-001/010081
(SANKARAMPADU) 		0206041000NRG25080420240011171 08/04/2024 Srungaram 0206041WL001047 Srungaram 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644240 MRS KAMBHAM SRUGARAM STATE BANK OF INDIA(508548)
540 Nandivada AP-06-041-020-001/010083
(SANKARAMPADU) 		0206041000NRG25080420240011172 08/04/2024 Apparao 0206041WL001047 Apparao 00415 SBIN0007530 757 757 Processed 19/04/2024 3127644569 MR KAILE APPA RAO STATE BANK OF INDIA(508548)
541 Nandivada AP-06-041-020-001/010088
(SANKARAMPADU) 		0206041000NRG25080420240011173 08/04/2024 Nirmalakalyani 0206041WL001047 Nirmalakalyani 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644688 MRS CHINNAM NARMALA KALYANI STATE BANK OF INDIA(508548)
542 Nandivada AP-06-041-020-001/010090
(SANKARAMPADU) 		0206041000NRG25080420240011175 08/04/2024 Aparnajamma 0206041WL001047 Aparnajamma 00415 SBIN0007530 252 252 Processed 19/04/2024 3127644225 MRS BURRA APARANJITHA STATE BANK OF INDIA(508548)
543 Nandivada AP-06-041-020-001/010090
(SANKARAMPADU) 		0206041000NRG25080420240011176 08/04/2024 madhu bAbu 0206041WL001047 madhu bAbu 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644562 MR BURRA MADHUBABU STATE BANK OF INDIA(508548)
544 Nandivada AP-06-041-020-001/010090
(SANKARAMPADU) 		0206041000NRG25080420240011174 08/04/2024 Prasad 0206041WL001047 Prasad 00415 SBIN0007530 252 252 Processed 19/04/2024 3127644961 MR BURRA PRASAD STATE BANK OF INDIA(508548)
545 Nandivada AP-06-041-020-001/010093
(SANKARAMPADU) 		0206041000NRG25080420240011178 08/04/2024 Avvamma 0206041WL001047 Avvamma 00415 SBIN0007530 1262 1262 Processed 19/04/2024 3127644222 MRS KAMBHAM AVVAMMA STATE BANK OF INDIA(508548)
546 Nandivada AP-06-041-020-001/010094
(SANKARAMPADU) 		0206041000NRG25080420240011179 08/04/2024 Paul 0206041WL001047 Paul 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644721 MR DASARI POULU STATE BANK OF INDIA(508548)
547 Nandivada AP-06-041-020-001/010095
(SANKARAMPADU) 		0206041000NRG25080420240011181 08/04/2024 Santakumari 0206041WL001047 Santakumari 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644220 MRS PULAVARTI SANTHA KUMARI STATE BANK OF INDIA(508548)
548 Nandivada AP-06-041-020-001/010099
(SANKARAMPADU) 		0206041000NRG25080420240011183 08/04/2024 Venkateswaramma 0206041WL001047 Venkateswaramma 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644738 MR BATTU VENKATESWARAMMA STATE BANK OF INDIA(508548)
549 Nandivada AP-06-041-020-001/010103
(SANKARAMPADU) 		0206041000NRG25080420240011184 08/04/2024 David 0206041WL001047 David 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644684 MR DAVEEDU RUNJALA STATE BANK OF INDIA(508548)
550 Nandivada AP-06-041-020-001/010103
(SANKARAMPADU) 		0206041000NRG25080420240011185 08/04/2024 Nirmala 0206041WL001047 Nirmala 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644238 MS RUNJALA NIRMALA STATE BANK OF INDIA(508548)
551 Nandivada AP-06-041-020-001/010106
(SANKARAMPADU) 		0206041000NRG25080420240011188 08/04/2024 Kantarao 0206041WL001047 Kantarao 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644951 MR DASARI KANTHA RAO STATE BANK OF INDIA(508548)
552 Nandivada AP-06-041-020-001/010108
(SANKARAMPADU) 		0206041000NRG25080420240011191 08/04/2024 Anandababu 0206041WL001047 Anandababu 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644579 MR LANKAPALLI ANAND BABU STATE BANK OF INDIA(508548)
553 Nandivada AP-06-041-020-001/010111
(SANKARAMPADU) 		0206041000NRG25080420240011193 08/04/2024 Bhavita 0206041WL001047 Bhavita 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644686 Chinta Bhavitha FINCARE SMALL FINANCE BANK LTD(608304)
554 Nandivada AP-06-041-020-001/010118
(SANKARAMPADU) 		0206041000NRG25080420240011196 08/04/2024 Prasanthi 0206041WL001047 Prasanthi 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644319 MRS RUMJALA PRASHANTI STATE BANK OF INDIA(508548)
555 Nandivada AP-06-041-020-001/010121
(SANKARAMPADU) 		0206041000NRG25080420240011197 08/04/2024 Prabhudasu 0206041WL001047 Prabhudasu 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644719 PULAVARTHI PRABUDASU BANK OF BARODA(606985)
556 Nandivada AP-06-041-020-001/010121
(SANKARAMPADU) 		0206041000NRG25080420240011198 08/04/2024 Venkanna 0206041WL001047 Venkanna 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644264 MR VENKANNA BABU PULAVARTHI STATE BANK OF INDIA(508548)
557 Nandivada AP-06-041-020-001/010122
(SANKARAMPADU) 		0206041000NRG25080420240011199 08/04/2024 Samsonu 0206041WL001047 Samsonu 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644720 MR RUNJALA SAMSONE STATE BANK OF INDIA(508548)
558 Nandivada AP-06-041-020-001/010123
(SANKARAMPADU) 		0206041000NRG25080420240011201 08/04/2024 Vedanayakulu 0206041WL001047 Vedanayakulu 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644682 TULIMILLI VEDA NAYAKULU STATE BANK OF INDIA(508548)
559 Nandivada AP-06-041-020-001/010126
(SANKARAMPADU) 		0206041000NRG25080420240011202 08/04/2024 Yakobu 0206041WL001047 Yakobu 00415 SBIN0007530 1262 1262 Processed 19/04/2024 3127644733 MR KAMBHAM YACOB STATE BANK OF INDIA(508548)
560 Nandivada AP-06-041-020-001/010128
(SANKARAMPADU) 		0206041000NRG25080420240011203 08/04/2024 Anandarao 0206041WL001047 Anandarao 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644227 MR BATTU ANANDA RAO STATE BANK OF INDIA(508548)
561 Nandivada AP-06-041-020-001/010128
(SANKARAMPADU) 		0206041000NRG25080420240011204 08/04/2024 Arunakumari 0206041WL001047 Arunakumari 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644322 BATTU ARUNA KUMARI UNION BANK OF INDIA(508500)
562 Nandivada AP-06-041-020-001/010135
(SANKARAMPADU) 		0206041000NRG25080420240011206 08/04/2024 eronikamma 0206041WL001047 eronikamma 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644224 MRS BATTU VERONIKAMMA STATE BANK OF INDIA(508548)
563 Nandivada AP-06-041-020-001/010145
(SANKARAMPADU) 		0206041000NRG25080420240011207 08/04/2024 Jamees 0206041WL001047 Jamees 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644956 MR KAMBHAM JAMESU STATE BANK OF INDIA(508548)
564 Nandivada AP-06-041-020-001/010164
(SANKARAMPADU) 		0206041000NRG25080420240011211 08/04/2024 Geetha 0206041WL001047 Geetha 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644237 DASARI GEETHA CANARA BANK(508532)
565 Nandivada AP-06-041-020-001/010164
(SANKARAMPADU) 		0206041000NRG25080420240011212 08/04/2024 Kumar 0206041WL001047 Kumar 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644226 MR DASARI KUMAR STATE BANK OF INDIA(508548)
566 Nandivada AP-06-041-020-001/010167
(SANKARAMPADU) 		0206041000NRG25080420240011214 08/04/2024 Ramarao 0206041WL001047 Ramarao 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644320 MRS PULAVARTHI RAMA RAO STATE BANK OF INDIA(508548)
567 Nandivada AP-06-041-020-001/010169
(SANKARAMPADU) 		0206041000NRG25080420240011216 08/04/2024 Bala Sundaram 0206041WL001047 Bala Sundaram 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644318 MR BALA SUNDARAM DASARI STATE BANK OF INDIA(508548)
568 Nandivada AP-06-041-020-001/10174
(SANKARAMPADU) 		0206041000NRG25080420240011221 08/04/2024 Battu Marku 0206041WL001047 Battu Marku 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644327 MR BHATTU MARKU STATE BANK OF INDIA(508548)
569 Nandivada AP-06-041-020-001/10174
(SANKARAMPADU) 		0206041000NRG25080420240011220 08/04/2024 Battu Vijayalakshmi 0206041WL001047 Battu Vijayalakshmi 00415 SBIN0007530 1515 1515 Processed 19/04/2024 3127644328 BATTU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
570 Nandivada AP-06-041-020-001/10177
(SANKARAMPADU) 		0206041000NRG25080420240011224 08/04/2024 BABU 0206041WL001047 BABU 00415 SBIN0007530 1262 1262 Processed 19/04/2024 3127644971 BATTU ANAND BABU BANK OF BARODA(606985)
571 Nandivada AP-06-041-020-001/10177
(SANKARAMPADU) 		0206041000NRG25080420240011225 08/04/2024 PRASANTHI 0206041WL001047 PRASANTHI 00415 SBIN0007530 1262 1262 Processed 19/04/2024 3127644972 BATTU PRASANTHI BANK OF BARODA(606985)
572 Nandivada AP-06-041-022-022/010015
(ANAMANAPUDI) 		0206041000NRG25080420240011633 08/04/2024 Pedda Nageswararao 0206041WL001061 Pedda Nageswararao 00415 SBIN0007530 1068 1068 Processed 19/04/2024 3127644944 MR THIRUMALASETTI PEDA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 92434 92434
573 Nandivada AP-06-041-017-018/20235
(PONUKUMADU) 		0206041000NRG25080420240019654 08/04/2024 BANDI SURESH 0206041WL001533 BANDI SURESH 00415 SBIN0011102 1488 1488 Processed 19/04/2024 3127644331 BANDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
574 Nandivada AP-06-041-017-018/20238
(PONUKUMADU) 		0206041000NRG25080420240019657 08/04/2024 KATHULA KIRAN KUMAR 0206041WL001533 KATHULA KIRAN KUMAR 00415 SBIN0011102 1488 1488 Processed 20/04/2024 3127644330 KIRANKUMAR KATTULA SAPTAGIRI GRAMEENA BANK(607053)
575 Nandivada AP-06-041-022-022/020048
(ANAMANAPUDI) 		0206041000NRG25080420240011691 08/04/2024 KAMALA 0206041WL001061 KAMALA 00415 SBIN0011102 534 534 Processed 19/04/2024 3127644997 BABILI KAMALA UNION BANK OF INDIA(508500)
SubTotal 3510 3510
576 Nandivada AP-06-041-007-007/010088
(VENNANAPUDI) 		0206041000NRG25080420240013551 08/04/2024 Yesamma 0206041WL001145 Yesamma 00415 SBIN0020331 1521 1521 Processed 19/04/2024 3127644592 KARRA YESUMMA BANK OF BARODA(606985)
SubTotal 1521 1521
577 Nandivada AP-06-041-007-007/010003
(VENNANAPUDI) 		0206041000NRG25080420240013496 08/04/2024 Kishorebabu 0206041WL001145 Kishorebabu 00468 UBIN0555347 1268 1268 Processed 19/04/2024 3127644953 SRIPALLI KISHOR BABU IDBI BANK(607095)
578 Nandivada AP-06-041-007-007/010004
(VENNANAPUDI) 		0206041000NRG25080420240013497 08/04/2024 Jesinta 0206041WL001145 Jesinta 00468 UBIN0555347 1521 1521 Processed 19/04/2024 3127644908 Mrs SINGAVARAPU JASITHA INDIAN BANK(607105)
579 Nandivada AP-06-041-007-007/010020
(VENNANAPUDI) 		0206041000NRG25080420240013516 08/04/2024 Ratnakumar 0206041WL001145 Ratnakumar 00468 UBIN0555347 1268 1268 Processed 19/04/2024 3127644588 CHEBROLU RATNA KUMAR UNION BANK OF INDIA(508500)
580 Nandivada AP-06-041-007-007/010091
(VENNANAPUDI) 		0206041000NRG25080420240013554 08/04/2024 Rangamma 0206041WL001145 Rangamma 00468 UBIN0555347 1268 1268 Processed 19/04/2024 3127644761 VANGAPATI RANGAMMA UNION BANK OF INDIA(508500)
581 Nandivada AP-06-041-007-007/010216
(VENNANAPUDI) 		0206041000NRG25080420240013605 08/04/2024 Subbarao 0206041WL001145 Subbarao 00468 UBIN0555347 1521 1521 Processed 19/04/2024 3127644587 GUDAPATI SUBBARAO UNION BANK OF INDIA(508500)
582 Nandivada AP-06-041-016-018/010002
(DANDIGANAPUDI) 		0206041000NRG25080420240014003 08/04/2024 Bhogeswaramma 0206041WL001213 Bhogeswaramma 00468 UBIN0555347 1522 1522 Processed 19/04/2024 3127644779 PEDDIREDDY BHOGESWARAMMA UNION BANK OF INDIA(508500)
583 Nandivada AP-06-041-016-018/010245
(DANDIGANAPUDI) 		0206041000NRG25080420240033447 08/04/2024 Venkataramana 0206041WL002117 Venkataramana 00468 UBIN0555347 1534 1534 Processed 19/04/2024 3127644558 JAJULA VENKATA RAMANA UNION BANK OF INDIA(508500)
584 Nandivada AP-06-041-017-018/020020
(PONUKUMADU) 		0206041000NRG25080420240019602 08/04/2024 Srinivasarao 0206041WL001533 Srinivasarao 00468 UBIN0555347 1488 1488 Processed 20/04/2024 3127644955 Maridani Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
585 Nandivada AP-06-041-020-001/010022
(SANKARAMPADU) 		0206041000NRG25080420240011121 08/04/2024 Santosham 0206041WL001047 Santosham 00468 UBIN0555347 1515 1515 Processed 19/04/2024 3127644541 PULI SANTOSHAM UNION BANK OF INDIA(508500)
586 Nandivada AP-06-041-020-001/010026
(SANKARAMPADU) 		0206041000NRG25080420240011123 08/04/2024 Israel 0206041WL001047 Israel 00468 UBIN0555347 1515 1515 Processed 19/04/2024 3127644589 JUVVADI ESRAYELU UNION BANK OF INDIA(508500)
587 Nandivada AP-06-041-020-001/010027
(SANKARAMPADU) 		0206041000NRG25080420240011125 08/04/2024 Parisuddham 0206041WL001047 Parisuddham 00468 UBIN0555347 252 252 Processed 19/04/2024 3127644234 DAASARI PARISHUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 Nandivada AP-06-041-020-001/010035
(SANKARAMPADU) 		0206041000NRG25080420240011131 08/04/2024 Yesebu 0206041WL001047 Yesebu 00468 UBIN0555347 1515 1515 Processed 19/04/2024 3127644732 BATTU YESEBU UNION BANK OF INDIA(508500)
589 Nandivada AP-06-041-020-001/010062
(SANKARAMPADU) 		0206041000NRG25080420240011156 08/04/2024 Sudhakararao 0206041WL001047 Sudhakararao 00468 UBIN0555347 252 252 Processed 19/04/2024 3127644673 LANKAPALLI SUDAKARA RAO UNION BANK OF INDIA(508500)
590 Nandivada AP-06-041-020-001/010091
(SANKARAMPADU) 		0206041000NRG25080420240011177 08/04/2024 Santakumari 0206041WL001047 Santakumari 00468 UBIN0555347 1515 1515 Processed 19/04/2024 3127644247 Mrs LANKAPALLI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
591 Nandivada AP-06-041-020-001/010098
(SANKARAMPADU) 		0206041000NRG25080420240011182 08/04/2024 santakumari 0206041WL001047 santakumari 00468 UBIN0555347 1515 1515 Processed 19/04/2024 3127644323 CHINNAM SHANTA KUMARI UNION BANK OF INDIA(508500)
592 Nandivada AP-06-041-020-001/10176
(SANKARAMPADU) 		0206041000NRG25080420240011223 08/04/2024 santhi 0206041WL001047 santhi 00468 UBIN0555347 1515 1515 Processed 19/04/2024 3127644959 MRS CHINTAGUNTA SANTHI STATE BANK OF INDIA(508548)
593 Nandivada AP-06-041-022-022/010015
(ANAMANAPUDI) 		0206041000NRG25080420240011634 08/04/2024 Nagamani 0206041WL001061 Nagamani 00468 UBIN0555347 1068 1068 Processed 19/04/2024 3127644937 TIRUMALASETTI NAGAMANI UNION BANK OF INDIA(508500)
594 Nandivada AP-06-041-022-022/010206
(ANAMANAPUDI) 		0206041000NRG25080420240011679 08/04/2024 lakshmi 0206041WL001061 lakshmi 00468 UBIN0555347 801 801 Processed 19/04/2024 3127644555 JANNI LAKSHMI UNION BANK OF INDIA(508500)
595 Nandivada AP-06-041-022-022/010219
(ANAMANAPUDI) 		0206041000NRG25080420240011682 08/04/2024 anusharani 0206041WL001061 anusharani 00468 UBIN0555347 1068 1068 Processed 19/04/2024 3127644901 PONUKUMATI ANUSHA RANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23921 23921
596 Nandivada AP-06-041-007-007/010002
(VENNANAPUDI) 		0206041000NRG25080420240013495 08/04/2024 Anilkumar 0206041WL001145 Anilkumar 00468 UBIN0801461 1521 1521 Processed 19/04/2024 3127644762 CHINNAM ANIL KUMAR UNION BANK OF INDIA(508500)
597 Nandivada AP-06-041-007-007/010018
(VENNANAPUDI) 		0206041000NRG25080420240013513 08/04/2024 Devadarsnam 0206041WL001145 Devadarsnam 00468 UBIN0801461 1014 1014 Processed 19/04/2024 3127644276 PALIPE DEVADARSANAM UNION BANK OF INDIA(508500)
598 Nandivada AP-06-041-007-007/010024
(VENNANAPUDI) 		0206041000NRG25080420240013521 08/04/2024 Mariyadasu 0206041WL001145 Mariyadasu 00468 UBIN0801461 1521 1521 Processed 19/04/2024 3127644929 PALIPE MARIYA DASU UNION BANK OF INDIA(508500)
599 Nandivada AP-06-041-007-007/010177
(VENNANAPUDI) 		0206041000NRG25080420240013586 08/04/2024 Bala 0206041WL001145 Bala 00468 UBIN0801461 1521 1521 Processed 19/04/2024 3127644900 KANCHARLA BALA UNION BANK OF INDIA(508500)
600 Nandivada AP-06-041-007-007/010221
(VENNANAPUDI) 		0206041000NRG25080420240013608 08/04/2024 Uchula jayaraju 0206041WL001145 Uchula jayaraju 00468 UBIN0801461 1521 1521 Processed 19/04/2024 3127644985 UCHULA JAYARAJU UNION BANK OF INDIA(508500)
601 Nandivada AP-06-041-008-008/010014
(THUMMALAPALLE) 		0206041000NRG25080420240018362 08/04/2024 Issacu 0206041WL001456 Issacu 00468 UBIN0801461 1598 1598 Processed 19/04/2024 3127644672 MEDEPALLI ESSAKU UNION BANK OF INDIA(508500)
602 Nandivada AP-06-041-010-010/010050
(PUTTAGUNTA) 		0206041000NRG25080420240020081 08/04/2024 kranthirekha 0206041WL001586 kranthirekha 00468 UBIN0801461 783 783 Processed 19/04/2024 3127644989 MR KANTHIREKHA KATURI STATE BANK OF INDIA(508548)
603 Nandivada AP-06-041-016-018/010014
(DANDIGANAPUDI) 		0206041000NRG25080420240014008 08/04/2024 Anjaneyulu 0206041WL001213 Anjaneyulu 00468 UBIN0801461 1015 1015 Processed 19/04/2024 3127644777 KOMMALAPATI ANJANEYULU UNION BANK OF INDIA(508500)
604 Nandivada AP-06-041-016-018/010025
(DANDIGANAPUDI) 		0206041000NRG25080420240033409 08/04/2024 Suryanarayana 0206041WL002117 Suryanarayana 00468 UBIN0801461 1279 1279 Processed 19/04/2024 3127644543 GULLAPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
605 Nandivada AP-06-041-016-018/010040
(DANDIGANAPUDI) 		0206041000NRG25080420240033413 08/04/2024 Bhulakshmi 0206041WL002117 Bhulakshmi 00468 UBIN0801461 1534 1534 Processed 20/04/2024 3127644545 Kathula Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
606 Nandivada AP-06-041-016-018/010041
(DANDIGANAPUDI) 		0206041000NRG25080420240014010 08/04/2024 Sivakumar 0206041WL001213 Sivakumar 00468 UBIN0801461 761 761 Processed 19/04/2024 3127644704 KURAKULA SIVAKUMAR UNION BANK OF INDIA(508500)
607 Nandivada AP-06-041-016-018/010054
(DANDIGANAPUDI) 		0206041000NRG25080420240033421 08/04/2024 Mata 0206041WL002117 Mata 00468 UBIN0801461 1279 1279 Processed 19/04/2024 3127644539 SONGALA MATHA UNION BANK OF INDIA(508500)
608 Nandivada AP-06-041-016-018/010058
(DANDIGANAPUDI) 		0206041000NRG25080420240014013 08/04/2024 Bhagyalakshmi 0206041WL001213 Bhagyalakshmi 00468 UBIN0801461 1522 1522 Processed 20/04/2024 3127644554 BHATRAJU BHAGYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
609 Nandivada AP-06-041-016-018/010067
(DANDIGANAPUDI) 		0206041000NRG25080420240014015 08/04/2024 Peddakantayya 0206041WL001213 Peddakantayya 00468 UBIN0801461 1522 1522 Processed 19/04/2024 3127644546 YERIKIPATI PEDDI KANTHAYYA UNION BANK OF INDIA(508500)
610 Nandivada AP-06-041-016-018/010102
(DANDIGANAPUDI) 		0206041000NRG25080420240014019 08/04/2024 Sireesha 0206041WL001213 Sireesha 00468 UBIN0801461 1522 1522 Processed 19/04/2024 3127644533 MAMIDIPALLI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Nandivada AP-06-041-016-018/010152
(DANDIGANAPUDI) 		0206041000NRG25080420240033430 08/04/2024 Krishnakumari 0206041WL002117 Krishnakumari 00468 UBIN0801461 1534 1534 Processed 19/04/2024 3127644534 SAYILA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Nandivada AP-06-041-016-018/010154
(DANDIGANAPUDI) 		0206041000NRG25080420240033433 08/04/2024 Ramayya 0206041WL002117 Ramayya 00468 UBIN0801461 1534 1534 Processed 19/04/2024 3127644536 BHATRAJU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Nandivada AP-06-041-016-018/010166
(DANDIGANAPUDI) 		0206041000NRG25080420240014027 08/04/2024 Mariyamma 0206041WL001213 Mariyamma 00468 UBIN0801461 1522 1522 Processed 20/04/2024 3127644537 Mariyamma Nakka SAPTAGIRI GRAMEENA BANK(607053)
614 Nandivada AP-06-041-016-018/010238
(DANDIGANAPUDI) 		0206041000NRG25080420240014043 08/04/2024 Sambayya 0206041WL001213 Sambayya 00468 UBIN0801461 1522 1522 Processed 19/04/2024 3127644778 BODDULURI SAMBAIAH UNION BANK OF INDIA(508500)
615 Nandivada AP-06-041-016-018/010245
(DANDIGANAPUDI) 		0206041000NRG25080420240033446 08/04/2024 Solmonraju 0206041WL002117 Solmonraju 00468 UBIN0801461 1534 1534 Processed 19/04/2024 3127644530 JAJULA SALMON RAJU UNION BANK OF INDIA(508500)
616 Nandivada AP-06-041-016-018/010279
(DANDIGANAPUDI) 		0206041000NRG25080420240033455 08/04/2024 Venkata Nagabushanam 0206041WL002117 Venkata Nagabushanam 00468 UBIN0801461 1023 1023 Processed 19/04/2024 3127644547 KATTULA VENKATA NAGABHUSHANAM UNION BANK OF INDIA(508500)
617 Nandivada AP-06-041-016-018/010299
(DANDIGANAPUDI) 		0206041000NRG25080420240033460 08/04/2024 Lakshmi 0206041WL002117 Lakshmi 00468 UBIN0801461 1534 1534 Processed 19/04/2024 3127644711 MADDI LAKSHMI UNION BANK OF INDIA(508500)
618 Nandivada AP-06-041-016-018/010319
(DANDIGANAPUDI) 		0206041000NRG25080420240014059 08/04/2024 Srinivasarao 0206041WL001213 Srinivasarao 00468 UBIN0801461 1522 1522 Processed 19/04/2024 3127644710 NARISETTI SRINIVASARAO UNION BANK OF INDIA(508500)
619 Nandivada AP-06-041-016-018/10346
(DANDIGANAPUDI) 		0206041000NRG25080420240014068 08/04/2024 Bodduluri Tejeswararao 0206041WL001213 Bodduluri Tejeswararao 00468 UBIN0801461 1522 1522 Processed 19/04/2024 3127644977 BODDULURI TEJESWARARAO UNION BANK OF INDIA(508500)
620 Nandivada AP-06-041-017-018/020040
(PONUKUMADU) 		0206041000NRG25080420240019610 08/04/2024 Jayaraju 0206041WL001533 Jayaraju 00468 UBIN0801461 1488 1488 Processed 19/04/2024 3127644535 KATTULA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Nandivada AP-06-041-017-018/020062
(PONUKUMADU) 		0206041000NRG25080420240019612 08/04/2024 Rajyalakshmi 0206041WL001533 Rajyalakshmi 00468 UBIN0801461 1488 1488 Processed 20/04/2024 3127644741 RAJYALAKSHMI TOKALA SAPTAGIRI GRAMEENA BANK(607053)
622 Nandivada AP-06-041-017-018/020141
(PONUKUMADU) 		0206041000NRG25080420240019632 08/04/2024 Simhachalam 0206041WL001533 Simhachalam 00468 UBIN0801461 1488 1488 Processed 19/04/2024 3127644271 TANGUDU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 Nandivada AP-06-041-017-018/020141
(PONUKUMADU) 		0206041000NRG25080420240019633 08/04/2024 Sita 0206041WL001533 Sita 00468 UBIN0801461 1488 1488 Processed 19/04/2024 3127644552 TANGUDU SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Nandivada AP-06-041-017-018/020165
(PONUKUMADU) 		0206041000NRG25080420240019635 08/04/2024 Kantharao 0206041WL001533 Kantharao 00468 UBIN0801461 1488 1488 Processed 19/04/2024 3127644862 GHANTASALA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Nandivada AP-06-041-017-018/20239
(PONUKUMADU) 		0206041000NRG25080420240019658 08/04/2024 BANDU RAMYA 0206041WL001533 BANDU RAMYA 00468 UBIN0801461 1488 1488 Processed 20/04/2024 3127644310 RAMYA BANDI SAPTAGIRI GRAMEENA BANK(607053)
626 Nandivada AP-06-041-018-019/010033
(GANDEPUDI) 		0206041000NRG25080420240015083 08/04/2024 Padmavati 0206041WL001280 Padmavati 00468 UBIN0801461 1531 1531 Processed 19/04/2024 3127644945 INTURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Nandivada AP-06-041-018-019/010037
(GANDEPUDI) 		0206041000NRG25080420240015084 08/04/2024 Manikyalarao 0206041WL001280 Manikyalarao 00468 UBIN0801461 1531 1531 Processed 19/04/2024 3127644291 UMMADI MANIKYALA RAO UNION BANK OF INDIA(508500)
628 Nandivada AP-06-041-020-001/010002
(SANKARAMPADU) 		0206041000NRG25080420240011107 08/04/2024 Dasu 0206041WL001047 Dasu 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644965 Mr KAMBHAM DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
629 Nandivada AP-06-041-020-001/010011
(SANKARAMPADU) 		0206041000NRG25080420240011111 08/04/2024 Jojimary 0206041WL001047 Jojimary 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644718 PandulaJojiMary FINCARE SMALL FINANCE BANK LTD(608304)
630 Nandivada AP-06-041-020-001/010016
(SANKARAMPADU) 		0206041000NRG25080420240011115 08/04/2024 Mariyamma 0206041WL001047 Mariyamma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644230 BATTU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
631 Nandivada AP-06-041-020-001/010016
(SANKARAMPADU) 		0206041000NRG25080420240011114 08/04/2024 Rayappa 0206041WL001047 Rayappa 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644233 BATTU RAYAPPA UNION BANK OF INDIA(508500)
632 Nandivada AP-06-041-020-001/010018
(SANKARAMPADU) 		0206041000NRG25080420240011116 08/04/2024 Yehoshuva 0206041WL001047 Yehoshuva 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644282 PULI YEHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Nandivada AP-06-041-020-001/010019
(SANKARAMPADU) 		0206041000NRG25080420240011118 08/04/2024 Saramma 0206041WL001047 Saramma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644236 MRS PULI SARAMMA STATE BANK OF INDIA(508548)
634 Nandivada AP-06-041-020-001/010033
(SANKARAMPADU) 		0206041000NRG25080420240011129 08/04/2024 Rajarao 0206041WL001047 Rajarao 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644915 AANDUGULA RAJARAO UNION BANK OF INDIA(508500)
635 Nandivada AP-06-041-020-001/010036
(SANKARAMPADU) 		0206041000NRG25080420240011132 08/04/2024 Krupa 0206041WL001047 Krupa 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644730 PULAVARTHI KRUPA BANK OF BARODA(606985)
636 Nandivada AP-06-041-020-001/010039
(SANKARAMPADU) 		0206041000NRG25080420240011133 08/04/2024 Aparanjimma 0206041WL001047 Aparanjimma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644716 CHINTA APARANJAMMA UNION BANK OF INDIA(508500)
637 Nandivada AP-06-041-020-001/010046
(SANKARAMPADU) 		0206041000NRG25080420240011139 08/04/2024 Munni 0206041WL001047 Munni 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644246 KHAMBHAM MUNNI UNION BANK OF INDIA(508500)
638 Nandivada AP-06-041-020-001/010046
(SANKARAMPADU) 		0206041000NRG25080420240011138 08/04/2024 Ramayya 0206041WL001047 Ramayya 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644987 KAMBHAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Nandivada AP-06-041-020-001/010048
(SANKARAMPADU) 		0206041000NRG25080420240011142 08/04/2024 Ashokkumar 0206041WL001047 Ashokkumar 00468 UBIN0801461 1260 1260 Processed 19/04/2024 3127644681 NULU ASHOK KUMAR UNION BANK OF INDIA(508500)
640 Nandivada AP-06-041-020-001/010048
(SANKARAMPADU) 		0206041000NRG25080420240011143 08/04/2024 Parisuddham 0206041WL001047 Parisuddham 00468 UBIN0801461 1260 1260 Processed 19/04/2024 3127644229 Mrs NULU PARISHUDDAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Nandivada AP-06-041-020-001/010053
(SANKARAMPADU) 		0206041000NRG25080420240011146 08/04/2024 Guravayya 0206041WL001047 Guravayya 00468 UBIN0801461 1260 1260 Processed 19/04/2024 3127644715 PULAVARTI GURAVAIAH UNION BANK OF INDIA(508500)
642 Nandivada AP-06-041-020-001/010053
(SANKARAMPADU) 		0206041000NRG25080420240011147 08/04/2024 Manimma 0206041WL001047 Manimma 00468 UBIN0801461 1260 1260 Processed 19/04/2024 3127644729 MRS PULAVARTHI MANIMMA STATE BANK OF INDIA(508548)
643 Nandivada AP-06-041-020-001/010054
(SANKARAMPADU) 		0206041000NRG25080420240011148 08/04/2024 Anitha 0206041WL001047 Anitha 00468 UBIN0801461 1260 1260 Processed 19/04/2024 3127644679 MRS CHINTAGUNTA ANITHA STATE BANK OF INDIA(508548)
644 Nandivada AP-06-041-020-001/010055
(SANKARAMPADU) 		0206041000NRG25080420240011150 08/04/2024 Balaji 0206041WL001047 Balaji 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644243 MR DARAM BALAJI STATE BANK OF INDIA(508548)
645 Nandivada AP-06-041-020-001/010056
(SANKARAMPADU) 		0206041000NRG25080420240011152 08/04/2024 Yesupadam 0206041WL001047 Yesupadam 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644731 BATTU YESUPADAM UNION BANK OF INDIA(508500)
646 Nandivada AP-06-041-020-001/010057
(SANKARAMPADU) 		0206041000NRG25080420240011153 08/04/2024 Daniel 0206041WL001047 Daniel 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644232 RUNJALA DANIYELU UNION BANK OF INDIA(508500)
647 Nandivada AP-06-041-020-001/010062
(SANKARAMPADU) 		0206041000NRG25080420240011157 08/04/2024 Rahelu 0206041WL001047 Rahelu 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644231 LANKAPALLI RAHELU UNION BANK OF INDIA(508500)
648 Nandivada AP-06-041-020-001/010067
(SANKARAMPADU) 		0206041000NRG25080420240011160 08/04/2024 Mariyamma 0206041WL001047 Mariyamma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644728 RUNJALA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
649 Nandivada AP-06-041-020-001/010073
(SANKARAMPADU) 		0206041000NRG25080420240011164 08/04/2024 Neelamma 0206041WL001047 Neelamma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644717 GUMMADI NEELAMMA UNION BANK OF INDIA(508500)
650 Nandivada AP-06-041-020-001/010077
(SANKARAMPADU) 		0206041000NRG25080420240011166 08/04/2024 Merimma 0206041WL001047 Merimma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644266 CHINTA MERIMMA UNION BANK OF INDIA(508500)
651 Nandivada AP-06-041-020-001/010079
(SANKARAMPADU) 		0206041000NRG25080420240011167 08/04/2024 Sarojini 0206041WL001047 Sarojini 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644677 BATTU SAROJINI UNION BANK OF INDIA(508500)
652 Nandivada AP-06-041-020-001/010105
(SANKARAMPADU) 		0206041000NRG25080420240011187 08/04/2024 Ratnabayamma 0206041WL001047 Ratnabayamma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644678 DASARI RATNABAYAMMA UNION BANK OF INDIA(508500)
653 Nandivada AP-06-041-020-001/010106
(SANKARAMPADU) 		0206041000NRG25080420240011189 08/04/2024 Samadhanam 0206041WL001047 Samadhanam 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644680 MRS DASARI SAMADANAM STATE BANK OF INDIA(508548)
654 Nandivada AP-06-041-020-001/010108
(SANKARAMPADU) 		0206041000NRG25080420240011190 08/04/2024 Samsonu 0206041WL001047 Samsonu 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644228 LANKAPALLI SAMSON UNION BANK OF INDIA(508500)
655 Nandivada AP-06-041-020-001/010111
(SANKARAMPADU) 		0206041000NRG25080420240011192 08/04/2024 Thomas 0206041WL001047 Thomas 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644727 CHINTA THAMAS UNION BANK OF INDIA(508500)
656 Nandivada AP-06-041-020-001/010115
(SANKARAMPADU) 		0206041000NRG25080420240011194 08/04/2024 Jyoti 0206041WL001047 Jyoti 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644245 NULU JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
657 Nandivada AP-06-041-020-001/010122
(SANKARAMPADU) 		0206041000NRG25080420240011200 08/04/2024 Devamani 0206041WL001047 Devamani 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644235 MRS RUNJALA DEVAMANI STATE BANK OF INDIA(508548)
658 Nandivada AP-06-041-020-001/010129
(SANKARAMPADU) 		0206041000NRG25080420240011205 08/04/2024 sundaramma 0206041WL001047 sundaramma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644295 JANGAM SUNDARAMMA UNION BANK OF INDIA(508500)
659 Nandivada AP-06-041-020-001/010145
(SANKARAMPADU) 		0206041000NRG25080420240011208 08/04/2024 Merimma 0206041WL001047 Merimma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644324 MRS KAMBHAM MERIMMA STATE BANK OF INDIA(508548)
660 Nandivada AP-06-041-020-001/010147
(SANKARAMPADU) 		0206041000NRG25080420240011210 08/04/2024 Chiranjeevamma 0206041WL001047 Chiranjeevamma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644244 MRS KAMBHAM CHIRANJEEVAMMA STATE BANK OF INDIA(508548)
661 Nandivada AP-06-041-020-001/010147
(SANKARAMPADU) 		0206041000NRG25080420240011209 08/04/2024 Kristudasu 0206041WL001047 Kristudasu 00468 UBIN0801461 252 252 Processed 19/04/2024 3127644988 MR KAMBHAM KRISTUDASU STATE BANK OF INDIA(508548)
662 Nandivada AP-06-041-020-001/010168
(SANKARAMPADU) 		0206041000NRG25080420240011215 08/04/2024 Jhansi 0206041WL001047 Jhansi 00468 UBIN0801461 505 505 Processed 19/04/2024 3127644317 MRS LANKAPALLI JHANSI STATE BANK OF INDIA(508548)
663 Nandivada AP-06-041-020-001/010169
(SANKARAMPADU) 		0206041000NRG25080420240011217 08/04/2024 Estheru Rani 0206041WL001047 Estheru Rani 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644948 DASARI ESTHERU RANI UNION BANK OF INDIA(508500)
664 Nandivada AP-06-041-020-001/10175
(SANKARAMPADU) 		0206041000NRG25080420240011222 08/04/2024 Baireddy Jeevamma 0206041WL001047 Baireddy Jeevamma 00468 UBIN0801461 1515 1515 Processed 19/04/2024 3127644970 MRS BAYIREDDY JEEVAMMA STATE BANK OF INDIA(508548)
665 Nandivada AP-06-041-022-022/010005
(ANAMANAPUDI) 		0206041000NRG25080420240011632 08/04/2024 Suryakumari 0206041WL001061 Suryakumari 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644864 TIRUMALASETTI SURYA KUMARI UNION BANK OF INDIA(508500)
666 Nandivada AP-06-041-022-022/010027
(ANAMANAPUDI) 		0206041000NRG25080420240011635 08/04/2024 Arunakumari 0206041WL001061 Arunakumari 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644860 DRONADULA ARUNA KUMARI UNION BANK OF INDIA(508500)
667 Nandivada AP-06-041-022-022/010033
(ANAMANAPUDI) 		0206041000NRG25080420240011636 08/04/2024 Lakshmirajeswari 0206041WL001061 Lakshmirajeswari 00468 UBIN0801461 267 267 Processed 20/04/2024 3127644940 Dronadula Lakshmi rajeswari SAPTAGIRI GRAMEENA BANK(607053)
668 Nandivada AP-06-041-022-022/010034
(ANAMANAPUDI) 		0206041000NRG25080420240011637 08/04/2024 Srilatha 0206041WL001061 Srilatha 00468 UBIN0801461 801 801 Processed 19/04/2024 3127644939 DRONADULA SRI LATHA UNION BANK OF INDIA(508500)
669 Nandivada AP-06-041-022-022/010041
(ANAMANAPUDI) 		0206041000NRG25080420240011638 08/04/2024 Santakumari 0206041WL001061 Santakumari 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644698 PULI SANTHAKUMARI UNION BANK OF INDIA(508500)
670 Nandivada AP-06-041-022-022/010042
(ANAMANAPUDI) 		0206041000NRG25080420240011639 08/04/2024 Yesuratnam 0206041WL001061 Yesuratnam 00468 UBIN0801461 534 534 Processed 19/04/2024 3127644699 PULI YESU RATHANAM UNION BANK OF INDIA(508500)
671 Nandivada AP-06-041-022-022/010043
(ANAMANAPUDI) 		0206041000NRG25080420240011640 08/04/2024 Usharani 0206041WL001061 Usharani 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644700 PULI USHA RANI UNION BANK OF INDIA(508500)
672 Nandivada AP-06-041-022-022/010044
(ANAMANAPUDI) 		0206041000NRG25080420240011641 08/04/2024 Salivamma 0206041WL001061 Salivamma 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644986 MEDEPALLE SELANAMMA UNION BANK OF INDIA(508500)
673 Nandivada AP-06-041-022-022/010045
(ANAMANAPUDI) 		0206041000NRG25080420240011642 08/04/2024 Raja 0206041WL001061 Raja 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644675 ARJA RAJA UNION BANK OF INDIA(508500)
674 Nandivada AP-06-041-022-022/010046
(ANAMANAPUDI) 		0206041000NRG25080420240011643 08/04/2024 Mariyamma 0206041WL001061 Mariyamma 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644696 MARIYYAMMA GANTA UNION BANK OF INDIA(508500)
675 Nandivada AP-06-041-022-022/010048
(ANAMANAPUDI) 		0206041000NRG25080420240011644 08/04/2024 Santakumari 0206041WL001061 Santakumari 00468 UBIN0801461 267 267 Rejected 19/04/2024 3127644749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 Nandivada AP-06-041-022-022/010051
(ANAMANAPUDI) 		0206041000NRG25080420240011645 08/04/2024 abhisha 0206041WL001061 abhisha 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644912 PILLEM ABISHA UNION BANK OF INDIA(508500)
677 Nandivada AP-06-041-022-022/010052
(ANAMANAPUDI) 		0206041000NRG25080420240011646 08/04/2024 Deevenamma 0206041WL001061 Deevenamma 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644753 POLIMETLA DIVINAMMA UNION BANK OF INDIA(508500)
678 Nandivada AP-06-041-022-022/010054
(ANAMANAPUDI) 		0206041000NRG25080420240011647 08/04/2024 Chandrasekhararao 0206041WL001061 Chandrasekhararao 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644695 MR CHINNAM CHANDRA SEKHARA RAO STATE BANK OF INDIA(508548)
679 Nandivada AP-06-041-022-022/010056
(ANAMANAPUDI) 		0206041000NRG25080420240011648 08/04/2024 Usharani 0206041WL001061 Usharani 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644676 TADANKI USHA RANI UNION BANK OF INDIA(508500)
680 Nandivada AP-06-041-022-022/010057
(ANAMANAPUDI) 		0206041000NRG25080420240011649 08/04/2024 Bhagyarani 0206041WL001061 Bhagyarani 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644747 GANTA BHAGYA RANI UNION BANK OF INDIA(508500)
681 Nandivada AP-06-041-022-022/010058
(ANAMANAPUDI) 		0206041000NRG25080420240011651 08/04/2024 Krishna 0206041WL001061 Krishna 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644705 BODDU KRISHNA UNION BANK OF INDIA(508500)
682 Nandivada AP-06-041-022-022/010058
(ANAMANAPUDI) 		0206041000NRG25080420240011650 08/04/2024 Vijayakumari 0206041WL001061 Vijayakumari 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644701 BODDU VIJAYA KUMARI UNION BANK OF INDIA(508500)
683 Nandivada AP-06-041-022-022/010061
(ANAMANAPUDI) 		0206041000NRG25080420240011652 08/04/2024 Terejamma 0206041WL001061 Terejamma 00468 UBIN0801461 801 801 Processed 19/04/2024 3127644748 PILLEM TEREJEMMA UNION BANK OF INDIA(508500)
684 Nandivada AP-06-041-022-022/010062
(ANAMANAPUDI) 		0206041000NRG25080420240011653 08/04/2024 Priscilla 0206041WL001061 Priscilla 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644863 CHINNAM PRISKILLA UNION BANK OF INDIA(508500)
685 Nandivada AP-06-041-022-022/010065
(ANAMANAPUDI) 		0206041000NRG25080420240011654 08/04/2024 Parishuddam 0206041WL001061 Parishuddam 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644703 IMTI PARISHUDDAM UNION BANK OF INDIA(508500)
686 Nandivada AP-06-041-022-022/010067
(ANAMANAPUDI) 		0206041000NRG25080420240011655 08/04/2024 Devamata 0206041WL001061 Devamata 00468 UBIN0801461 801 801 Processed 19/04/2024 3127644702 ENTI DEVAMATHA UNION BANK OF INDIA(508500)
687 Nandivada AP-06-041-022-022/010071
(ANAMANAPUDI) 		0206041000NRG25080420240011656 08/04/2024 Vijayarao 0206041WL001061 Vijayarao 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644899 DANDABATTINA VIJAYARAO UNION BANK OF INDIA(508500)
688 Nandivada AP-06-041-022-022/010072
(ANAMANAPUDI) 		0206041000NRG25080420240011657 08/04/2024 Yesupadam 0206041WL001061 Yesupadam 00468 UBIN0801461 801 801 Processed 19/04/2024 3127644764 GOTRU YESU PADAM UNION BANK OF INDIA(508500)
689 Nandivada AP-06-041-022-022/010074
(ANAMANAPUDI) 		0206041000NRG25080420240011659 08/04/2024 Sowjanyakumar 0206041WL001061 Sowjanyakumar 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644706 MOTRU SOWJANYA KUMAR UNION BANK OF INDIA(508500)
690 Nandivada AP-06-041-022-022/010075
(ANAMANAPUDI) 		0206041000NRG25080420240011660 08/04/2024 Durga 0206041WL001061 Durga 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644270 BARRI DURGA UNION BANK OF INDIA(508500)
691 Nandivada AP-06-041-022-022/010082
(ANAMANAPUDI) 		0206041000NRG25080420240011662 08/04/2024 Vasantarao 0206041WL001061 Vasantarao 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644766 PONUKUMATI VASANTARAO UNION BANK OF INDIA(508500)
692 Nandivada AP-06-041-022-022/010084
(ANAMANAPUDI) 		0206041000NRG25080420240011663 08/04/2024 Victoriyarani 0206041WL001061 Victoriyarani 00468 UBIN0801461 801 801 Processed 19/04/2024 3127644750 KALLEPALLI VICTORIYARANI UNION BANK OF INDIA(508500)
693 Nandivada AP-06-041-022-022/010086
(ANAMANAPUDI) 		0206041000NRG25080420240011664 08/04/2024 Balaswamy 0206041WL001061 Balaswamy 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644697 MOTRU BALA SWAMY UNION BANK OF INDIA(508500)
694 Nandivada AP-06-041-022-022/010090
(ANAMANAPUDI) 		0206041000NRG25080420240011667 08/04/2024 Kantamma 0206041WL001061 Kantamma 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644751 KASI KANTHAMMA UNION BANK OF INDIA(508500)
695 Nandivada AP-06-041-022-022/010115
(ANAMANAPUDI) 		0206041000NRG25080420240011669 08/04/2024 Nagamalleswaramma 0206041WL001061 Nagamalleswaramma 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644928 TOTA NAGAMALLESWARI UNION BANK OF INDIA(508500)
696 Nandivada AP-06-041-022-022/010134
(ANAMANAPUDI) 		0206041000NRG25080420240011671 08/04/2024 Ramadevi 0206041WL001061 Ramadevi 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644941 DRONADULA RAMA DEVI UNION BANK OF INDIA(508500)
697 Nandivada AP-06-041-022-022/010142
(ANAMANAPUDI) 		0206041000NRG25080420240011672 08/04/2024 Nagamani 0206041WL001061 Nagamani 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644861 DRONADULA NAGA MANI UNION BANK OF INDIA(508500)
698 Nandivada AP-06-041-022-022/010155
(ANAMANAPUDI) 		0206041000NRG25080420240011673 08/04/2024 Vijayanirmala 0206041WL001061 Vijayanirmala 00468 UBIN0801461 534 534 Processed 19/04/2024 3127644550 TADANKI VIJAYA NIRMALA UNION BANK OF INDIA(508500)
699 Nandivada AP-06-041-022-022/010187
(ANAMANAPUDI) 		0206041000NRG25080420240011675 08/04/2024 geeta 0206041WL001061 geeta 00468 UBIN0801461 801 801 Processed 19/04/2024 3127644916 PILLEM GEETHA UNION BANK OF INDIA(508500)
700 Nandivada AP-06-041-022-022/010199
(ANAMANAPUDI) 		0206041000NRG25080420240011678 08/04/2024 chilakamma 0206041WL001061 chilakamma 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644976 NAIDU CHILAKAMMA UNION BANK OF INDIA(508500)
701 Nandivada AP-06-041-022-022/010218
(ANAMANAPUDI) 		0206041000NRG25080420240011681 08/04/2024 jyothi 0206041WL001061 jyothi 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644913 MS PONUKUMATI JYOTHI STATE BANK OF INDIA(508548)
702 Nandivada AP-06-041-022-022/010222
(ANAMANAPUDI) 		0206041000NRG25080420240011683 08/04/2024 swapna kumari 0206041WL001061 swapna kumari 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644902 GANTA SWAPNA KUMARI BANK OF BARODA(606985)
703 Nandivada AP-06-041-022-022/010223
(ANAMANAPUDI) 		0206041000NRG25080420240011684 08/04/2024 akhila 0206041WL001061 akhila 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644294 POLIMATLA AKHILA FINCARE SMALL FINANCE BANK LTD(608304)
704 Nandivada AP-06-041-022-022/010226
(ANAMANAPUDI) 		0206041000NRG25080420240011685 08/04/2024 naga lakshmi 0206041WL001061 naga lakshmi 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644979 RIMMANA PUDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
705 Nandivada AP-06-041-022-022/010228
(ANAMANAPUDI) 		0206041000NRG25080420240011686 08/04/2024 venkata prasad 0206041WL001061 venkata prasad 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644938 DRONADULA VENKATA PRASAD UNION BANK OF INDIA(508500)
706 Nandivada AP-06-041-022-022/020020
(ANAMANAPUDI) 		0206041000NRG25080420240011688 08/04/2024 Suryanarayana 0206041WL001061 Suryanarayana 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644967 BOBBILI SURYANARAYANA UNION BANK OF INDIA(508500)
707 Nandivada AP-06-041-022-022/020026
(ANAMANAPUDI) 		0206041000NRG25080420240011689 08/04/2024 Gayatri 0206041WL001061 Gayatri 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644991 KURAKULA GAYATHRI UNION BANK OF INDIA(508500)
708 Nandivada AP-06-041-022-022/020044
(ANAMANAPUDI) 		0206041000NRG25080420240011690 08/04/2024 ramana 0206041WL001061 ramana 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644990 YATA RAMANA UNION BANK OF INDIA(508500)
709 Nandivada AP-06-041-022-022/20051
(ANAMANAPUDI) 		0206041000NRG25080420240011692 08/04/2024 Boddu Prasanthi 0206041WL001061 Boddu Prasanthi 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644914 BODDU PRASANTHI UNION BANK OF INDIA(508500)
710 Nandivada AP-06-041-022-022/20052
(ANAMANAPUDI) 		0206041000NRG25080420240011693 08/04/2024 Motru Puspalatha 0206041WL001061 Motru Puspalatha 00468 UBIN0801461 1068 1068 Processed 19/04/2024 3127644917 MOTRU PUSPALATHA UNION BANK OF INDIA(508500)
711 Nandivada AP-06-041-022-022/20054
(ANAMANAPUDI) 		0206041000NRG25080420240011695 08/04/2024 Dronadula Naga Lakshmi 0206041WL001061 Dronadula Naga Lakshmi 00468 UBIN0801461 801 801 Processed 19/04/2024 3127645001 DRONADULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 143314 143314
712 Nandivada AP-06-041-017-018/020211
(PONUKUMADU) 		0206041000NRG25080420240019640 08/04/2024 ramesh 0206041WL001533 ramesh 00468 UBIN0801542 1488 1488 Processed 20/04/2024 3127644746 RAMESH RUNJULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1488 1488
713 Nandivada AP-06-041-022-022/010087
(ANAMANAPUDI) 		0206041000NRG25080420240011665 08/04/2024 Arunakumari 0206041WL001061 Arunakumari 00468 UBIN0815420 1068 1068 Processed 19/04/2024 3127644752 AbburiArunakumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1068 1068
714 Nandivada AP-06-041-016-018/010007
(DANDIGANAPUDI) 		0206041000NRG25080420240033402 08/04/2024 Suresh 0206041WL002117 Suresh 00468 UBIN0819131 1534 1534 Processed 19/04/2024 3127644548 POLURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
715 Nandivada AP-06-041-016-018/010054
(DANDIGANAPUDI) 		0206041000NRG25080420240033420 08/04/2024 Trinadh 0206041WL002117 Trinadh 00468 UBIN0819131 1023 1023 Processed 19/04/2024 3127644538 SONGALA TIRUNADH UNION BANK OF INDIA(508500)
716 Nandivada AP-06-041-016-018/010058
(DANDIGANAPUDI) 		0206041000NRG25080420240014014 08/04/2024 SRI MANTHINI 0206041WL001213 SRI MANTHINI 00468 UBIN0819131 1522 1522 Processed 19/04/2024 3127644553 BATRAJU SRIMANTHINI UNION BANK OF INDIA(508500)
717 Nandivada AP-06-041-016-018/010321
(DANDIGANAPUDI) 		0206041000NRG25080420240033461 08/04/2024 vIramma 0206041WL002117 vIramma 00468 UBIN0819131 1534 1534 Processed 19/04/2024 3127644532 GANGULA VEERAMMA UNION BANK OF INDIA(508500)
718 Nandivada AP-06-041-016-018/010332
(DANDIGANAPUDI) 		0206041000NRG25080420240014064 08/04/2024 Subrahmanyam 0206041WL001213 Subrahmanyam 00468 UBIN0819131 1522 1522 Processed 19/04/2024 3127644549 KURAKULA SUBRAHMANYAM UNION BANK OF INDIA(508500)
719 Nandivada AP-06-041-020-001/010018
(SANKARAMPADU) 		0206041000NRG25080420240011117 08/04/2024 Vijayalalita 0206041WL001047 Vijayalalita 00468 UBIN0819131 1262 1262 Processed 19/04/2024 3127644542 PULIVIJAYALALITHA FINCARE SMALL FINANCE BANK LTD(608304)
720 Nandivada AP-06-041-020-001/010057
(SANKARAMPADU) 		0206041000NRG25080420240011154 08/04/2024 Ramadevi 0206041WL001047 Ramadevi 00468 UBIN0819131 1515 1515 Processed 19/04/2024 3127644531 RUNJALA RAMA DEVI UNION BANK OF INDIA(508500)
721 Nandivada AP-06-041-020-001/010080
(SANKARAMPADU) 		0206041000NRG25080420240011168 08/04/2024 Mariyamma 0206041WL001047 Mariyamma 00468 UBIN0819131 1515 1515 Processed 19/04/2024 3127644557 KAILE MARIYAMMA BANK OF BARODA(606985)
722 Nandivada AP-06-041-020-001/010094
(SANKARAMPADU) 		0206041000NRG25080420240011180 08/04/2024 Rajesh 0206041WL001047 Rajesh 00468 UBIN0819131 1515 1515 Processed 19/04/2024 3127644556 Mr DAASARI RAJESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
723 Nandivada AP-06-041-020-001/010166
(SANKARAMPADU) 		0206041000NRG25080420240011213 08/04/2024 Israyelu 0206041WL001047 Israyelu 00468 UBIN0819131 1515 1515 Processed 19/04/2024 3127644544 KAMBHAM ISHRAYEL UNION BANK OF INDIA(508500)
724 Nandivada AP-06-041-020-001/010171
(SANKARAMPADU) 		0206041000NRG25080420240011219 08/04/2024 Pravallika 0206041WL001047 Pravallika 00468 UBIN0819131 1262 1262 Processed 19/04/2024 3127644561 MRS BHATTU PRAVALLIKA STATE BANK OF INDIA(508548)
725 Nandivada AP-06-041-022-022/010113
(ANAMANAPUDI) 		0206041000NRG25080420240011668 08/04/2024 Sivapaarvati 0206041WL001061 Sivapaarvati 00468 UBIN0819131 1068 1068 Processed 19/04/2024 3127644540 KOMARAVOLU SIVA PARVATHI UNION BANK OF INDIA(508500)
726 Nandivada AP-06-041-022-022/010120
(ANAMANAPUDI) 		0206041000NRG25080420240011670 08/04/2024 Padma 0206041WL001061 Padma 00468 UBIN0819131 1068 1068 Processed 19/04/2024 3127644551 POLASI PADMA UNION BANK OF INDIA(508500)
727 Nandivada AP-06-041-022-022/010194
(ANAMANAPUDI) 		0206041000NRG25080420240011676 08/04/2024 padmavathi 0206041WL001061 padmavathi 00468 UBIN0819131 534 534 Processed 19/04/2024 3127644560 MACHA PADMAVATHI UNION BANK OF INDIA(508500)
728 Nandivada AP-06-041-022-022/020004
(ANAMANAPUDI) 		0206041000NRG25080420240011687 08/04/2024 Pollamma 0206041WL001061 Pollamma 00468 UBIN0819131 1068 1068 Processed 19/04/2024 3127644559 URITI POLAMMA UNION BANK OF INDIA(508500)
SubTotal 19457 19457
729 Nandivada AP-06-041-022-022/010081
(ANAMANAPUDI) 		0206041000NRG25080420240011661 08/04/2024 Andrus 0206041WL001061 Andrus 00468 UBIN0822892 1068 1068 Processed 19/04/2024 3127644765 GOTRU ANDREWS UNION BANK OF INDIA(508500)
SubTotal 1068 1068
730 Nandivada AP-06-041-009-009/010377
(NANDIVADA) 		0206041000NRG25080420240014337 08/04/2024 Narasimhulu 0206041WL001235 Narasimhulu 00691 IPOS0000001 1600 1600 Processed 19/04/2024 3127644671 KATARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Nandivada AP-06-041-009-014/010196
(NANDIVADA) 		0206041000NRG25080420240014352 08/04/2024 Kamalakumari 0206041WL001235 Kamalakumari 00691 IPOS0000001 1600 1600 Processed 19/04/2024 3127644662 CHEVURI KAMALA KUMAR BANK OF BARODA(606985)
732 Nandivada AP-06-041-017-018/20248
(PONUKUMADU) 		0206041000NRG25080420240019664 08/04/2024 Nagadasi terejamma 0206041WL001533 Nagadasi terejamma 00691 IPOS0000001 984 984 Processed 19/04/2024 3127644665 NAGADASI TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Nandivada AP-06-041-017-018/20250
(PONUKUMADU) 		0206041000NRG25080420240019665 08/04/2024 Manepalli Bhulakshmi 0206041WL001533 Manepalli Bhulakshmi 00691 IPOS0000001 1476 1476 Processed 19/04/2024 3127644668 MANEPALLI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Nandivada AP-06-041-017-018/20252
(PONUKUMADU) 		0206041000NRG25080420240019667 08/04/2024 U nancharamma 0206041WL001533 U nancharamma 00691 IPOS0000001 1476 1476 Processed 19/04/2024 3127644666 UPPALAPATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Nandivada AP-06-041-017-018/20253
(PONUKUMADU) 		0206041000NRG25080420240019668 08/04/2024 B vani 0206041WL001533 B vani 00691 IPOS0000001 1476 1476 Processed 19/04/2024 3127644669 BARLA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Nandivada AP-06-041-017-018/20255
(PONUKUMADU) 		0206041000NRG25080420240019669 08/04/2024 M sumati 0206041WL001533 M sumati 00691 IPOS0000001 1488 1488 Processed 19/04/2024 3127644664 MANEPALLI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Nandivada AP-06-041-018-019/010010
(GANDEPUDI) 		0206041000NRG25080420240015077 08/04/2024 Sujata 0206041WL001280 Sujata 00691 IPOS0000001 1276 1276 Processed 19/04/2024 3127644663 TANGUDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nandivada AP-06-041-020-001/010035
(SANKARAMPADU) 		0206041000NRG25080420240011130 08/04/2024 Biksham 0206041WL001047 Biksham 00691 IPOS0000001 1515 1515 Processed 19/04/2024 3127644667 BATTU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Nandivada AP-06-041-020-001/010118
(SANKARAMPADU) 		0206041000NRG25080420240011195 08/04/2024 David 0206041WL001047 David 00691 IPOS0000001 1515 1515 Processed 19/04/2024 3127644670 RUMJALA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14406 14406
740 Nandivada AP-06-041-007-007/010197
(VENNANAPUDI) 		0206041000NRG25080420240013599 08/04/2024 Tejamurthi 0206041WL001145 Tejamurthi 00709 IDIB0SGB001 1521 1521 Processed 20/04/2024 3127644611 MANIKYALA TEJO MURTHY SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
741 Nandivada AP-06-041-008-008/20056
(THUMMALAPALLE) 		0206041000NRG25080420240018434 08/04/2024 sneha 0206041WL001456 sneha 00709 IDIB0SGB001 1598 1598 Processed 19/04/2024 3127644290 MUTHYALA SNEHA BANK OF BARODA(606985)
742 Nandivada AP-06-041-010-010/020040
(PUTTAGUNTA) 		0206041000NRG25080420240022480 08/04/2024 Nirmala 0206041WL001740 Nirmala 00709 IDIB0SGB001 264 264 Processed 19/04/2024 3127644584 NAKKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nandivada AP-06-041-010-010/20119
(PUTTAGUNTA) 		0206041000NRG25080420240034399 08/04/2024 jhansi 0206041WL002151 jhansi 00709 IDIB0SGB001 1263 1263 Processed 20/04/2024 3127644946 Bethapudi Jhansi SAPTAGIRI GRAMEENA BANK(607053)
744 Nandivada AP-06-041-016-018/010015
(DANDIGANAPUDI) 		0206041000NRG25080420240033405 08/04/2024 Balakrishna 0206041WL002117 Balakrishna 00709 IDIB0SGB001 1279 1279 Processed 20/04/2024 3127644586 Busanaboyina Balakrishna SAPTAGIRI GRAMEENA BANK(607053)
745 Nandivada AP-06-041-016-018/010041
(DANDIGANAPUDI) 		0206041000NRG25080420240014011 08/04/2024 Sunitha 0206041WL001213 Sunitha 00709 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644827 SUNITHA KURAKULA SAPTAGIRI GRAMEENA BANK(607053)
746 Nandivada AP-06-041-016-018/010051
(DANDIGANAPUDI) 		0206041000NRG25080420240014012 08/04/2024 Mahalakshmi 0206041WL001213 Mahalakshmi 00709 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644599 MAHA LAKSHMI BUSANABOINA SAPTAGIRI GRAMEENA BANK(607053)
747 Nandivada AP-06-041-016-018/010128
(DANDIGANAPUDI) 		0206041000NRG25080420240014021 08/04/2024 Israyelu 0206041WL001213 Israyelu 00709 IDIB0SGB001 254 254 Processed 20/04/2024 3127644844 ISRAYELU DASARI SAPTAGIRI GRAMEENA BANK(607053)
748 Nandivada AP-06-041-016-018/010174
(DANDIGANAPUDI) 		0206041000NRG25080420240014031 08/04/2024 John 0206041WL001213 John 00709 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644831 JOHN KORAPATI SAPTAGIRI GRAMEENA BANK(607053)
749 Nandivada AP-06-041-016-018/010175
(DANDIGANAPUDI) 		0206041000NRG25080420240014033 08/04/2024 Koteswararao 0206041WL001213 Koteswararao 00709 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644830 KOTESWARARAO LELLA SAPTAGIRI GRAMEENA BANK(607053)
750 Nandivada AP-06-041-016-018/010181
(DANDIGANAPUDI) 		0206041000NRG25080420240033437 08/04/2024 B Raghavulu 0206041WL002117 B Raghavulu 00709 IDIB0SGB001 1534 1534 Processed 19/04/2024 3127644969 BUSANABOYINA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nandivada AP-06-041-016-018/010184
(DANDIGANAPUDI) 		0206041000NRG25080420240033438 08/04/2024 Nagarjuna 0206041WL002117 Nagarjuna 00709 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644600 NAGARJUNA NEELAM SAPTAGIRI GRAMEENA BANK(607053)
752 Nandivada AP-06-041-016-018/010192
(DANDIGANAPUDI) 		0206041000NRG25080420240033440 08/04/2024 Nagaraju 0206041WL002117 Nagaraju 00709 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644585 Nune Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
753 Nandivada AP-06-041-016-018/010252
(DANDIGANAPUDI) 		0206041000NRG25080420240033448 08/04/2024 Bebimma 0206041WL002117 Bebimma 00709 IDIB0SGB001 1534 1534 Processed 20/04/2024 3127644601 Kommuri Baby SAPTAGIRI GRAMEENA BANK(607053)
754 Nandivada AP-06-041-016-018/010259
(DANDIGANAPUDI) 		0206041000NRG25080420240014050 08/04/2024 Panginimma 0206041WL001213 Panginimma 00709 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644608 PANGIDAMMA CHITIKALA SAPTAGIRI GRAMEENA BANK(607053)
755 Nandivada AP-06-041-016-018/010296
(DANDIGANAPUDI) 		0206041000NRG25080420240014055 08/04/2024 Swathi 0206041WL001213 Swathi 00709 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644826 SWATHI BUSANABOINA SAPTAGIRI GRAMEENA BANK(607053)
756 Nandivada AP-06-041-016-018/010297
(DANDIGANAPUDI) 		0206041000NRG25080420240033458 08/04/2024 Meri Rani 0206041WL002117 Meri Rani 00709 IDIB0SGB001 1534 1534 Processed 19/04/2024 3127644836 MRS MARY RANI BOMMANABOYINA STATE BANK OF INDIA(508548)
757 Nandivada AP-06-041-016-018/010298
(DANDIGANAPUDI) 		0206041000NRG25080420240033459 08/04/2024 Kusumalatha 0206041WL002117 Kusumalatha 00709 IDIB0SGB001 1534 1534 Processed 19/04/2024 3127644825 POLUBOYINA KUSUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Nandivada AP-06-041-016-018/10339
(DANDIGANAPUDI) 		0206041000NRG25080420240014066 08/04/2024 Konda Shiva Jyothi 0206041WL001213 Konda Shiva Jyothi 00709 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644947 SHIVA JYOTHI KONDA SAPTAGIRI GRAMEENA BANK(607053)
759 Nandivada AP-06-041-016-018/10342
(DANDIGANAPUDI) 		0206041000NRG25080420240033467 08/04/2024 Gangula Mounika Devi 0206041WL002117 Gangula Mounika Devi 00709 IDIB0SGB001 1534 1534 Processed 19/04/2024 3127644924 Mrs GANGULA MOUNIKA DEVI BANK OF MAHARASHTRA(607387)
760 Nandivada AP-06-041-016-018/10344
(DANDIGANAPUDI) 		0206041000NRG25080420240014067 08/04/2024 Batraju Anjali 0206041WL001213 Batraju Anjali 00709 IDIB0SGB001 1522 1522 Processed 19/04/2024 3127644981 BATRAJU ANJALI CANARA BANK(508532)
761 Nandivada AP-06-041-016-018/10346
(DANDIGANAPUDI) 		0206041000NRG25080420240014069 08/04/2024 Bodduluri Jyothi 0206041WL001213 Bodduluri Jyothi 00709 IDIB0SGB001 1522 1522 Processed 20/04/2024 3127644978 JYOTHI BODDULURI SAPTAGIRI GRAMEENA BANK(607053)
762 Nandivada AP-06-041-017-018/020018
(PONUKUMADU) 		0206041000NRG25080420240019600 08/04/2024 Srinivasarao 0206041WL001533 Srinivasarao 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644265 GURRAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nandivada AP-06-041-017-018/020020
(PONUKUMADU) 		0206041000NRG25080420240019603 08/04/2024 Venkataramana 0206041WL001533 Venkataramana 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644610 MARADANI VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
764 Nandivada AP-06-041-017-018/020022
(PONUKUMADU) 		0206041000NRG25080420240019604 08/04/2024 Mattayya 0206041WL001533 Mattayya 00709 IDIB0SGB001 1240 1240 Processed 20/04/2024 3127644605 MUTTAYYA BARLA SAPTAGIRI GRAMEENA BANK(607053)
765 Nandivada AP-06-041-017-018/020028
(PONUKUMADU) 		0206041000NRG25080420240019606 08/04/2024 Koteswararao 0206041WL001533 Koteswararao 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644583 Maradanikoteswararao SAPTAGIRI GRAMEENA BANK(607053)
766 Nandivada AP-06-041-017-018/020028
(PONUKUMADU) 		0206041000NRG25080420240019607 08/04/2024 Padma 0206041WL001533 Padma 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644936 PADMA MARADANI SAPTAGIRI GRAMEENA BANK(607053)
767 Nandivada AP-06-041-017-018/020064
(PONUKUMADU) 		0206041000NRG25080420240019616 08/04/2024 Sundaramma 0206041WL001533 Sundaramma 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644609 SUNDARAMMA MADDALA SAPTAGIRI GRAMEENA BANK(607053)
768 Nandivada AP-06-041-017-018/020077
(PONUKUMADU) 		0206041000NRG25080420240019617 08/04/2024 Rangarao 0206041WL001533 Rangarao 00709 IDIB0SGB001 1240 1240 Processed 19/04/2024 3127644760 VASE RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nandivada AP-06-041-017-018/020081
(PONUKUMADU) 		0206041000NRG25080420240019619 08/04/2024 Annapurna 0206041WL001533 Annapurna 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644607 ANNAPURNA BATTU SAPTAGIRI GRAMEENA BANK(607053)
770 Nandivada AP-06-041-017-018/020081
(PONUKUMADU) 		0206041000NRG25080420240019618 08/04/2024 Chinnaveeraswami 0206041WL001533 Chinnaveeraswami 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644303 Bttu Chinna Veeraswamy SAPTAGIRI GRAMEENA BANK(607053)
771 Nandivada AP-06-041-017-018/020088
(PONUKUMADU) 		0206041000NRG25080420240019621 08/04/2024 Devaraju 0206041WL001533 Devaraju 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644606 Bandi Devaraju SAPTAGIRI GRAMEENA BANK(607053)
772 Nandivada AP-06-041-017-018/020115
(PONUKUMADU) 		0206041000NRG25080420240019625 08/04/2024 Kattula Josaph Thambi 0206041WL001533 Kattula Josaph Thambi 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644911 JOSAPHTHAMBI KATTULA SAPTAGIRI GRAMEENA BANK(607053)
773 Nandivada AP-06-041-017-018/020117
(PONUKUMADU) 		0206041000NRG25080420240019626 08/04/2024 Seetamahalakshmi 0206041WL001533 Seetamahalakshmi 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644598 SEETA MAHALAKSHMI DASARI SAPTAGIRI GRAMEENA BANK(607053)
774 Nandivada AP-06-041-017-018/020121
(PONUKUMADU) 		0206041000NRG25080420240019627 08/04/2024 Kotayya 0206041WL001533 Kotayya 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644300 BUCHCHI KOTAYYA LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
775 Nandivada AP-06-041-017-018/020122
(PONUKUMADU) 		0206041000NRG25080420240019628 08/04/2024 Jyoti 0206041WL001533 Jyoti 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644893 JYOTHI RUNJULA SAPTAGIRI GRAMEENA BANK(607053)
776 Nandivada AP-06-041-017-018/020123
(PONUKUMADU) 		0206041000NRG25080420240019629 08/04/2024 Hamsamariyamma 0206041WL001533 Hamsamariyamma 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644957 HAMSAMARIYAMMA RUNJALA SAPTAGIRI GRAMEENA BANK(607053)
777 Nandivada AP-06-041-017-018/020158
(PONUKUMADU) 		0206041000NRG25080420240019634 08/04/2024 Suryanarayana 0206041WL001533 Suryanarayana 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644254 SANKU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nandivada AP-06-041-017-018/020205
(PONUKUMADU) 		0206041000NRG25080420240019636 08/04/2024 Siva parvathi 0206041WL001533 Siva parvathi 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644260 PARASA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nandivada AP-06-041-017-018/020206
(PONUKUMADU) 		0206041000NRG25080420240019637 08/04/2024 ravikumar 0206041WL001533 ravikumar 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644898 MANEPALLI RAVI KUMAR UNION BANK OF INDIA(508500)
780 Nandivada AP-06-041-017-018/020214
(PONUKUMADU) 		0206041000NRG25080420240019641 08/04/2024 VEMPALA VEERAMMA 0206041WL001533 VEMPALA VEERAMMA 00709 IDIB0SGB001 1240 1240 Processed 20/04/2024 3127644602 VEERAMMA VEMPALA SAPTAGIRI GRAMEENA BANK(607053)
781 Nandivada AP-06-041-017-018/020219
(PONUKUMADU) 		0206041000NRG25080420240019645 08/04/2024 Bhushaiah Lankapalli 0206041WL001533 Bhushaiah Lankapalli 00709 IDIB0SGB001 1240 1240 Processed 20/04/2024 3127644931 BHUSHAIAH LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
782 Nandivada AP-06-041-017-018/020219
(PONUKUMADU) 		0206041000NRG25080420240019644 08/04/2024 papamma Lankapalli 0206041WL001533 papamma Lankapalli 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644930 PAPAMMA LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
783 Nandivada AP-06-041-017-018/20227
(PONUKUMADU) 		0206041000NRG25080420240019646 08/04/2024 Nagalakshmi 0206041WL001533 Nagalakshmi 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644301 NAGALAKSHMI MADDALA SAPTAGIRI GRAMEENA BANK(607053)
784 Nandivada AP-06-041-017-018/20229
(PONUKUMADU) 		0206041000NRG25080420240019647 08/04/2024 Nani Barla 0206041WL001533 Nani Barla 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644895 BARLA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nandivada AP-06-041-017-018/20229
(PONUKUMADU) 		0206041000NRG25080420240019648 08/04/2024 SUJATHA BARLA 0206041WL001533 SUJATHA BARLA 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644313 SUJATHA BARLA SAPTAGIRI GRAMEENA BANK(607053)
786 Nandivada AP-06-041-017-018/20230
(PONUKUMADU) 		0206041000NRG25080420240019649 08/04/2024 Joji Baria 0206041WL001533 Joji Baria 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644604 JOJI BARLA SAPTAGIRI GRAMEENA BANK(607053)
787 Nandivada AP-06-041-017-018/20233
(PONUKUMADU) 		0206041000NRG25080420240019651 08/04/2024 Bandi pravallika 0206041WL001533 Bandi pravallika 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644315 MISS MUTHYALA PRAVALLIKA STATE BANK OF INDIA(508548)
788 Nandivada AP-06-041-017-018/20234
(PONUKUMADU) 		0206041000NRG25080420240019653 08/04/2024 Bandi Sirisha 0206041WL001533 Bandi Sirisha 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644897 MRS JANGAM SIRISHA STATE BANK OF INDIA(508548)
789 Nandivada AP-06-041-017-018/20236
(PONUKUMADU) 		0206041000NRG25080420240019655 08/04/2024 NAGA SIVA YERIKAPATI 0206041WL001533 NAGA SIVA YERIKAPATI 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644907 NAGA SIVA YERIKIPATI SAPTAGIRI GRAMEENA BANK(607053)
790 Nandivada AP-06-041-017-018/20237
(PONUKUMADU) 		0206041000NRG25080420240019656 08/04/2024 Mannepalli Estherani 0206041WL001533 Mannepalli Estherani 00709 IDIB0SGB001 1488 1488 Processed 20/04/2024 3127644892 Mannepalli Estherani SAPTAGIRI GRAMEENA BANK(607053)
791 Nandivada AP-06-041-017-018/20241
(PONUKUMADU) 		0206041000NRG25080420240019660 08/04/2024 KATTULA ESU RANI 0206041WL001533 KATTULA ESU RANI 00709 IDIB0SGB001 1476 1476 Processed 20/04/2024 3127644896 PANDI YESU RANI SAPTAGIRI GRAMEENA BANK(607053)
792 Nandivada AP-06-041-017-018/20242
(PONUKUMADU) 		0206041000NRG25080420240019661 08/04/2024 LANKAPALLI BHAVANI 0206041WL001533 LANKAPALLI BHAVANI 00709 IDIB0SGB001 1476 1476 Processed 19/04/2024 3127644894 LANKAPALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nandivada AP-06-041-017-018/20245
(PONUKUMADU) 		0206041000NRG25080420240019662 08/04/2024 VIJAYALAKSHMI VAMPUGADALA ri 0206041WL001533 VIJAYALAKSHMI VAMPUGADALA ri 00709 IDIB0SGB001 1476 1476 Processed 19/04/2024 3127644919 VAMPUGADAVALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nandivada AP-06-041-017-018/20251
(PONUKUMADU) 		0206041000NRG25080420240019666 08/04/2024 Nattha Rangamma 0206041WL001533 Nattha Rangamma 00709 IDIB0SGB001 1476 1476 Processed 20/04/2024 3127645000 RAMGAMMA NATTA SAPTAGIRI GRAMEENA BANK(607053)
795 Nandivada AP-06-041-017-018/20256
(PONUKUMADU) 		0206041000NRG25080420240019671 08/04/2024 Pudi Rohini 0206041WL001533 Pudi Rohini 00709 IDIB0SGB001 1488 1488 Processed 19/04/2024 3127644999 PUDI ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Nandivada AP-06-041-018-019/010032
(GANDEPUDI) 		0206041000NRG25080420240015082 08/04/2024 Nagamani 0206041WL001280 Nagamani 00709 IDIB0SGB001 1531 1531 Processed 19/04/2024 3127644603 GAJJALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Nandivada AP-06-041-022-022/010074
(ANAMANAPUDI) 		0206041000NRG25080420240011658 08/04/2024 Suvarnamma 0206041WL001061 Suvarnamma 00709 IDIB0SGB001 1068 1068 Processed 19/04/2024 3127644567 MOTRU SUVARNAMMA UNION BANK OF INDIA(508500)
SubTotal 82766 82766
Total 1071392 1071392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandivada AP0206041_080424APB_FTO_3302 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 4253
2 Nandivada AP0206041_080424APB_FTO_3302 Bank of Baroda BARB0NANDIV NANDIVADA, AP 389741
3 Nandivada AP0206041_080424APB_FTO_3302 Bank of India BKID0005637 GUDIVADA 1263
4 Nandivada AP0206041_080424APB_FTO_3302 Canara Bank CNRB0000895 GUDIVADA 2087
5 Nandivada AP0206041_080424APB_FTO_3302 Canara Bank CNRB0001530 UNGATURU 1584
6 Nandivada AP0206041_080424APB_FTO_3302 Canara Bank CNRB0003659 JANARDHANAPURAM 4109
7 Nandivada AP0206041_080424APB_FTO_3302 Canara Bank CNRB0013354 GUDIVADA II 2556
8 Nandivada AP0206041_080424APB_FTO_3302 Central Bank Of India CBIN0280831 GUDIVADA 1521
9 Nandivada AP0206041_080424APB_FTO_3302 Central Bank Of India CBIN0284189 KANKIPADU 1521
10 Nandivada AP0206041_080424APB_FTO_3302 IDBI Bank IBKL0001510 GUDIVADA 2526
11 Nandivada AP0206041_080424APB_FTO_3302 INDIAN BANK IDIB000G017 GUDIVADA 2751
12 Nandivada AP0206041_080424APB_FTO_3302 INDIAN BANK IDIB000S142 SURYARAOPET 1263
13 Nandivada AP0206041_080424APB_FTO_3302 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 142261
14 Nandivada AP0206041_080424APB_FTO_3302 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 1488
15 Nandivada AP0206041_080424APB_FTO_3302 STATE BANK OF INDIA SBIN0000841 GUDIVADA 25015
16 Nandivada AP0206041_080424APB_FTO_3302 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 1488
17 Nandivada AP0206041_080424APB_FTO_3302 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 100507
18 Nandivada AP0206041_080424APB_FTO_3302 STATE BANK OF INDIA SBIN0004718 NARAYANAPURAM 505
19 Nandivada AP0206041_080424APB_FTO_3302 STATE BANK OF INDIA SBIN0007530 UNIKILI 92434
20 Nandivada AP0206041_080424APB_FTO_3302 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 3510
21 Nandivada AP0206041_080424APB_FTO_3302 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1521
22 Nandivada AP0206041_080424APB_FTO_3302 UNION BANK OF INDIA UBIN0555347 GUDIVADA 23921
23 Nandivada AP0206041_080424APB_FTO_3302 UNION BANK OF INDIA UBIN0801461 GUDIVADA 143314
24 Nandivada AP0206041_080424APB_FTO_3302 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 1488
25 Nandivada AP0206041_080424APB_FTO_3302 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 1068
26 Nandivada AP0206041_080424APB_FTO_3302 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 19457
27 Nandivada AP0206041_080424APB_FTO_3302 UNION BANK OF INDIA UBIN0822892 GUDAVALLI 1068
28 Nandivada AP0206041_080424APB_FTO_3302 India Post Payments Bank IPOS0000001 GUDIVADA 14406
29 Nandivada AP0206041_080424APB_FTO_3302 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 3056
30 Nandivada AP0206041_080424APB_FTO_3302 Saptagiri Grameena Bank IDIB0SGB001 GUDIVADA 79710

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