Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_230424APB_FTO_12497
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 NANDAVARAM AP-13-004-005-007/020028
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342682 23/04/2024 Prasad 0213004WL010454 Prasad 00019 APGB0003070 899 899 Processed 03/05/2024 3525265297 Mr PRASAD SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 NANDAVARAM AP-13-004-005-007/020033
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342689 23/04/2024 Yebhu 0213004WL010454 Yebhu 00019 APGB0003070 899 899 Processed 02/05/2024 3525265595 MR SATHARLA PRAKASH STATE BANK OF INDIA(508548)
3 NANDAVARAM AP-13-004-005-007/020034
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342691 23/04/2024 Raamudu 0213004WL010454 Raamudu 00019 APGB0003070 899 899 Processed 03/05/2024 3525265736 Mr RAMUDU SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDAVARAM AP-13-004-005-007/020035
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342693 23/04/2024 Lalitamma 0213004WL010454 Lalitamma 00019 APGB0003070 899 899 Processed 03/05/2024 3525265298 Mrs LALITHAMMA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 NANDAVARAM AP-13-004-005-007/020037
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342694 23/04/2024 Sundaraaju 0213004WL010454 Sundaraaju 00019 APGB0003070 899 899 Processed 03/05/2024 3525265727 Mr SATHARLA SUNDHAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDAVARAM AP-13-004-005-007/020040
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342699 23/04/2024 Devaraaju 0213004WL010454 Devaraaju 00019 APGB0003070 899 899 Processed 03/05/2024 3525265299 Mrs DEVARAJU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 NANDAVARAM AP-13-004-005-007/020048
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342707 23/04/2024 Adamu 0213004WL010454 Adamu 00019 APGB0003070 899 899 Processed 03/05/2024 3525265596 Mr ADAM SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDAVARAM AP-13-004-005-007/020051
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342710 23/04/2024 Lalitamma 0213004WL010454 Lalitamma 00019 APGB0003070 899 899 Processed 03/05/2024 3525265597 Mrs LALITHAMMA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 NANDAVARAM AP-13-004-005-007/020079
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342727 23/04/2024 Yaakoobu 0213004WL010454 Yaakoobu 00019 APGB0003070 899 899 Processed 02/05/2024 3525265507 SATHARLA YAKOBU BANK OF INDIA(508505)
10 NANDAVARAM AP-13-004-005-007/020084
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342733 23/04/2024 vijay 0213004WL010454 vijay 00019 APGB0003070 899 899 Processed 03/05/2024 3525265548 Mr VIJAY BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 NANDAVARAM AP-13-004-009-013/10573
(PONAKALADINNE) 		0213004000NRG25220420240297673 23/04/2024 shaik noor basha 0213004WL009552 shaik noor basha 00019 APGB0003070 894 894 Processed 03/05/2024 3525265927 Mrs SHAIK NOOR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9884 9884
12 NANDAVARAM AP-13-004-009-013/010005
(PONAKALADINNE) 		0213004000NRG25230420240336174 23/04/2024 Golla Chinna Eranna 0213004WL010331 Golla Chinna Eranna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265393 Mr ERANNA GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 NANDAVARAM AP-13-004-009-013/010005
(PONAKALADINNE) 		0213004000NRG25230420240336175 23/04/2024 Golla Janakamma 0213004WL010331 Golla Janakamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265477 Mrs JANAKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 NANDAVARAM AP-13-004-009-013/010006
(PONAKALADINNE) 		0213004000NRG25230420240336177 23/04/2024 Devieramma 0213004WL010331 Devieramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265461 Mrs DEVERAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 NANDAVARAM AP-13-004-009-013/010006
(PONAKALADINNE) 		0213004000NRG25230420240336176 23/04/2024 Urukundu 0213004WL010331 Urukundu 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265388 Mr URUKUNDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 NANDAVARAM AP-13-004-009-013/010012
(PONAKALADINNE) 		0213004000NRG25220420240297582 23/04/2024 DHARMANNA MANGALI 0213004WL009552 DHARMANNA MANGALI 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265379 Mr DHARMANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 NANDAVARAM AP-13-004-009-013/010012
(PONAKALADINNE) 		0213004000NRG25220420240297583 23/04/2024 SOMESWARAMMA MANGALI 0213004WL009552 SOMESWARAMMA MANGALI 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265458 Mrs SOMESWARAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 NANDAVARAM AP-13-004-009-013/010014
(PONAKALADINNE) 		0213004000NRG25230420240336180 23/04/2024 awuku sujatha 0213004WL010331 awuku sujatha 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265425 Mrs SUJATHA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDAVARAM AP-13-004-009-013/010014
(PONAKALADINNE) 		0213004000NRG25230420240336179 23/04/2024 Eranna 0213004WL010331 Eranna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265377 Mr ERANNA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 NANDAVARAM AP-13-004-009-013/010016
(PONAKALADINNE) 		0213004000NRG25230420240336182 23/04/2024 Mangamma 0213004WL010331 Mangamma 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265402 CHAKALI MANGAMMA FINO PAYMENTS BANK LTD(608001)
21 NANDAVARAM AP-13-004-009-013/010016
(PONAKALADINNE) 		0213004000NRG25230420240336181 23/04/2024 Sreenivaasulu 0213004WL010331 Sreenivaasulu 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265360 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 NANDAVARAM AP-13-004-009-013/010018
(PONAKALADINNE) 		0213004000NRG25220420240297584 23/04/2024 Avuku Nagamma 0213004WL009552 Avuku Nagamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265421 Mrs NAGAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 NANDAVARAM AP-13-004-009-013/010020
(PONAKALADINNE) 		0213004000NRG25220420240297585 23/04/2024 LAKSHMI 0213004WL009552 LAKSHMI 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265915 Mrs LAKSHMI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 NANDAVARAM AP-13-004-009-013/010021
(PONAKALADINNE) 		0213004000NRG25230420240336183 23/04/2024 Eramma 0213004WL010331 Eramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265466 Mrs ERAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 NANDAVARAM AP-13-004-009-013/010021
(PONAKALADINNE) 		0213004000NRG25230420240336184 23/04/2024 Lakshmanna 0213004WL010331 Lakshmanna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265385 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 NANDAVARAM AP-13-004-009-013/010022
(PONAKALADINNE) 		0213004000NRG25220420240297586 23/04/2024 Suselamma 0213004WL009552 Suselamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265449 Mrs SUSEELAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 NANDAVARAM AP-13-004-009-013/010025
(PONAKALADINNE) 		0213004000NRG25230420240336185 23/04/2024 malambee 0213004WL010331 malambee 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265495 Mrs MALAMBI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 NANDAVARAM AP-13-004-009-013/010027
(PONAKALADINNE) 		0213004000NRG25220420240297588 23/04/2024 Adivamma 0213004WL009552 Adivamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265472 Mrs ADIVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 NANDAVARAM AP-13-004-009-013/010027
(PONAKALADINNE) 		0213004000NRG25220420240297587 23/04/2024 RAJAMMA 0213004WL009552 RAJAMMA 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265877 Mrs SAIPOGU RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 NANDAVARAM AP-13-004-009-013/010028
(PONAKALADINNE) 		0213004000NRG25220420240297590 23/04/2024 Chandranna 0213004WL009552 Chandranna 00019 APGB0003127 1191 1191 Processed 02/05/2024 3525265304 CHAKALI CHANDRANNA ICICI BANK LTD(508534)
31 NANDAVARAM AP-13-004-009-013/010028
(PONAKALADINNE) 		0213004000NRG25220420240297589 23/04/2024 LAKSHMI 0213004WL009552 LAKSHMI 00019 APGB0003127 1191 1191 Processed 02/05/2024 3525265334 CHAKALI LAKSHMI FINO PAYMENTS BANK LTD(608001)
32 NANDAVARAM AP-13-004-009-013/010029
(PONAKALADINNE) 		0213004000NRG25220420240297592 23/04/2024 Jayamma 0213004WL009552 Jayamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265454 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 NANDAVARAM AP-13-004-009-013/010029
(PONAKALADINNE) 		0213004000NRG25220420240297591 23/04/2024 Rajashekar 0213004WL009552 Rajashekar 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265378 Mr RAJASEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 NANDAVARAM AP-13-004-009-013/010030
(PONAKALADINNE) 		0213004000NRG25230420240336187 23/04/2024 Mulla Akani Basha 0213004WL010331 Mulla Akani Basha 00019 APGB0003127 895 895 Processed 03/05/2024 3525265355 Mr AKHANI BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 NANDAVARAM AP-13-004-009-013/010030
(PONAKALADINNE) 		0213004000NRG25230420240336186 23/04/2024 Mulla Akbar Saheb 0213004WL010331 Mulla Akbar Saheb 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265316 Mr AKBAR SAB MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 NANDAVARAM AP-13-004-009-013/010032
(PONAKALADINNE) 		0213004000NRG25220420240297593 23/04/2024 Eramma 0213004WL009552 Eramma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265676 Mrs GOSHAYYA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 NANDAVARAM AP-13-004-009-013/010034
(PONAKALADINNE) 		0213004000NRG25220420240297594 23/04/2024 Venkataramudu 0213004WL009552 Venkataramudu 00019 APGB0003127 1191 1191 Processed 02/05/2024 3525265311 A VENKATARAMUDU UNION BANK OF INDIA(508500)
38 NANDAVARAM AP-13-004-009-013/010037
(PONAKALADINNE) 		0213004000NRG25230420240336189 23/04/2024 G.Kondamma 0213004WL010331 G.Kondamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265470 Mrs KONDAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 NANDAVARAM AP-13-004-009-013/010037
(PONAKALADINNE) 		0213004000NRG25230420240336188 23/04/2024 Golla Venkatesh 0213004WL010331 Golla Venkatesh 00019 APGB0003127 298 298 Processed 03/05/2024 3525265384 Mr VENKATESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 NANDAVARAM AP-13-004-009-013/010039
(PONAKALADINNE) 		0213004000NRG25220420240297596 23/04/2024 Golla Varalakshmi 0213004WL009552 Golla Varalakshmi 00019 APGB0003127 894 894 Processed 03/05/2024 3525265342 Mrs VARA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 NANDAVARAM AP-13-004-009-013/010044
(PONAKALADINNE) 		0213004000NRG25220420240297598 23/04/2024 Golla Savitri 0213004WL009552 Golla Savitri 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265426 Mrs SAVITHRI MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 NANDAVARAM AP-13-004-009-013/010044
(PONAKALADINNE) 		0213004000NRG25220420240297597 23/04/2024 Mirapakayala Urukundu 0213004WL009552 Mirapakayala Urukundu 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265675 Mr GOLLA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 NANDAVARAM AP-13-004-009-013/010046
(PONAKALADINNE) 		0213004000NRG25230420240336190 23/04/2024 Veerachandra 0213004WL010331 Veerachandra 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265493 Mr CHANDRA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 NANDAVARAM AP-13-004-009-013/010049
(PONAKALADINNE) 		0213004000NRG25220420240297599 23/04/2024 Batakanna 0213004WL009552 Batakanna 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265739 Mr BATHAKANNA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 NANDAVARAM AP-13-004-009-013/010052
(PONAKALADINNE) 		0213004000NRG25230420240336191 23/04/2024 Jaina Bee 0213004WL010331 Jaina Bee 00019 APGB0003127 597 597 Processed 03/05/2024 3525265677 MULLA JAHEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANDAVARAM AP-13-004-009-013/010064
(PONAKALADINNE) 		0213004000NRG25230420240336193 23/04/2024 Giddamma 0213004WL010331 Giddamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265352 Mrs GIDDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 NANDAVARAM AP-13-004-009-013/010064
(PONAKALADINNE) 		0213004000NRG25230420240336194 23/04/2024 Rajanna 0213004WL010331 Rajanna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265307 Mr RAJANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 NANDAVARAM AP-13-004-009-013/010067
(PONAKALADINNE) 		0213004000NRG25220420240297600 23/04/2024 Lakshmidevi 0213004WL009552 Lakshmidevi 00019 APGB0003127 894 894 Processed 03/05/2024 3525265443 GOLLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAVARAM AP-13-004-009-013/010080
(PONAKALADINNE) 		0213004000NRG25230420240336195 23/04/2024 GOLLA POLAKAL NARASHIMULU 0213004WL010331 GOLLA POLAKAL NARASHIMULU 00019 APGB0003127 298 298 Processed 03/05/2024 3525265490 Mrs GOLLA NARASIHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 NANDAVARAM AP-13-004-009-013/010080
(PONAKALADINNE) 		0213004000NRG25230420240336196 23/04/2024 Sarojamma 0213004WL010331 Sarojamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265344 Mrs GOLLA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 NANDAVARAM AP-13-004-009-013/010088
(PONAKALADINNE) 		0213004000NRG25230420240336198 23/04/2024 GOLLA URUKUNDU 0213004WL010331 GOLLA URUKUNDU 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265380 Mr URUKUNDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 NANDAVARAM AP-13-004-009-013/010088
(PONAKALADINNE) 		0213004000NRG25230420240336197 23/04/2024 VEERAMMA GOLLA 0213004WL010331 VEERAMMA GOLLA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265442 Mrs VEERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 NANDAVARAM AP-13-004-009-013/010089
(PONAKALADINNE) 		0213004000NRG25220420240297601 23/04/2024 Satyamma 0213004WL009552 Satyamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265460 Mrs SATYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 NANDAVARAM AP-13-004-009-013/010090
(PONAKALADINNE) 		0213004000NRG25230420240336199 23/04/2024 P.Ramjanamma 0213004WL010331 P.Ramjanamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265407 Mrs RAMJAAN BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 NANDAVARAM AP-13-004-009-013/010090
(PONAKALADINNE) 		0213004000NRG25230420240336200 23/04/2024 Pinjari Uttanna 0213004WL010331 Pinjari Uttanna 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265580 P UTHANNA UNION BANK OF INDIA(508500)
56 NANDAVARAM AP-13-004-009-013/010092
(PONAKALADINNE) 		0213004000NRG25220420240297602 23/04/2024 Keshamma 0213004WL009552 Keshamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265440 Mrs KESHAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 NANDAVARAM AP-13-004-009-013/010092
(PONAKALADINNE) 		0213004000NRG25220420240297604 23/04/2024 RAJU 0213004WL009552 RAJU 00019 APGB0003127 894 894 Processed 02/05/2024 3525265923 YERRANAGULA RAJ KUMA BANK OF BARODA(606985)
58 NANDAVARAM AP-13-004-009-013/010097
(PONAKALADINNE) 		0213004000NRG25220420240297605 23/04/2024 Mala Yankamma 0213004WL009552 Mala Yankamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265404 Mrs YANKAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 NANDAVARAM AP-13-004-009-013/010098
(PONAKALADINNE) 		0213004000NRG25220420240297606 23/04/2024 Mala Rangamma 0213004WL009552 Mala Rangamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265639 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 NANDAVARAM AP-13-004-009-013/010104
(PONAKALADINNE) 		0213004000NRG25230420240337230 23/04/2024 Shankaramma 0213004WL010345 Shankaramma 00019 APGB0003127 593 593 Processed 03/05/2024 3525265409 Mrs SANKARAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 NANDAVARAM AP-13-004-009-013/010106
(PONAKALADINNE) 		0213004000NRG25220420240297609 23/04/2024 LAKSHMI 0213004WL009552 LAKSHMI 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265689 Mrs BARIKI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 NANDAVARAM AP-13-004-009-013/010106
(PONAKALADINNE) 		0213004000NRG25220420240297608 23/04/2024 Peddayya 0213004WL009552 Peddayya 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265390 Mr PEDDAIAH BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 NANDAVARAM AP-13-004-009-013/010107
(PONAKALADINNE) 		0213004000NRG25230420240336201 23/04/2024 Golla Nagaraju 0213004WL010331 Golla Nagaraju 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265383 Mr NAGARAJU MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 NANDAVARAM AP-13-004-009-013/010107
(PONAKALADINNE) 		0213004000NRG25230420240336202 23/04/2024 Naageswari 0213004WL010331 Naageswari 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265468 Mrs NAGESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 NANDAVARAM AP-13-004-009-013/010113
(PONAKALADINNE) 		0213004000NRG25230420240337231 23/04/2024 Madusudhan Reddy 0213004WL010345 Madusudhan Reddy 00019 APGB0003127 889 889 Processed 03/05/2024 3525265320 CHAVIDIKATI MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDAVARAM AP-13-004-009-013/010113
(PONAKALADINNE) 		0213004000NRG25230420240337232 23/04/2024 Radhamma 0213004WL010345 Radhamma 00019 APGB0003127 889 889 Processed 03/05/2024 3525265418 Mrs RADHAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 NANDAVARAM AP-13-004-009-013/010115
(PONAKALADINNE) 		0213004000NRG25230420240336203 23/04/2024 Lakshmi 0213004WL010331 Lakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265422 Mrs LAKSHMI GOSHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 NANDAVARAM AP-13-004-009-013/010115
(PONAKALADINNE) 		0213004000NRG25230420240336204 23/04/2024 Ramachandrudu 0213004WL010331 Ramachandrudu 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265331 Mr RAMACHANDRA GOSHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 NANDAVARAM AP-13-004-009-013/010117
(PONAKALADINNE) 		0213004000NRG25230420240336205 23/04/2024 Chakali Urukundamma 0213004WL010331 Chakali Urukundamma 00019 APGB0003127 597 597 Processed 03/05/2024 3525265432 Mrs URUKUNDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDAVARAM AP-13-004-009-013/010129
(PONAKALADINNE) 		0213004000NRG25230420240336206 23/04/2024 C.VEERESH 0213004WL010331 C.VEERESH 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265391 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 NANDAVARAM AP-13-004-009-013/010129
(PONAKALADINNE) 		0213004000NRG25230420240336207 23/04/2024 Lakshmi 0213004WL010331 Lakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265475 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 NANDAVARAM AP-13-004-009-013/010133
(PONAKALADINNE) 		0213004000NRG25230420240337233 23/04/2024 Mallikarjunareddi 0213004WL010345 Mallikarjunareddi 00019 APGB0003127 889 889 Processed 03/05/2024 3525265322 Mr MALLIKARJUNAREDDY GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 NANDAVARAM AP-13-004-009-013/010133
(PONAKALADINNE) 		0213004000NRG25230420240337234 23/04/2024 Rajamma 0213004WL010345 Rajamma 00019 APGB0003127 593 593 Processed 03/05/2024 3525265840 Mrs GANDLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 NANDAVARAM AP-13-004-009-013/010135
(PONAKALADINNE) 		0213004000NRG25230420240337235 23/04/2024 Sreenivasareddi 0213004WL010345 Sreenivasareddi 00019 APGB0003127 889 889 Processed 02/05/2024 3525265303 MR REDDYGARI SREENIVASA REDDY STATE BANK OF INDIA(508548)
75 NANDAVARAM AP-13-004-009-013/010137
(PONAKALADINNE) 		0213004000NRG25230420240337236 23/04/2024 Padmavati 0213004WL010345 Padmavati 00019 APGB0003127 296 296 Processed 03/05/2024 3525265337 Mrs PADMAMMA REDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDAVARAM AP-13-004-009-013/010139
(PONAKALADINNE) 		0213004000NRG25230420240337237 23/04/2024 Arunamma 0213004WL010345 Arunamma 00019 APGB0003127 296 296 Processed 03/05/2024 3525265447 Mrs ARUNAMMA NARAYANA REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 NANDAVARAM AP-13-004-009-013/010139
(PONAKALADINNE) 		0213004000NRG25230420240337238 23/04/2024 Venugopaal Reddi 0213004WL010345 Venugopaal Reddi 00019 APGB0003127 593 593 Processed 03/05/2024 3525265353 Mr VENUGOPAL REDDY NARAYANA REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 NANDAVARAM AP-13-004-009-013/010143
(PONAKALADINNE) 		0213004000NRG25230420240336208 23/04/2024 Eramma 0213004WL010331 Eramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265478 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 NANDAVARAM AP-13-004-009-013/010149
(PONAKALADINNE) 		0213004000NRG25230420240337240 23/04/2024 Hemantareddi 0213004WL010345 Hemantareddi 00019 APGB0003127 296 296 Processed 03/05/2024 3525265359 Mr HEMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 NANDAVARAM AP-13-004-009-013/010149
(PONAKALADINNE) 		0213004000NRG25230420240337239 23/04/2024 Lalitamma 0213004WL010345 Lalitamma 00019 APGB0003127 296 296 Processed 03/05/2024 3525265403 Mrs LALITHAMMA NARAYANA REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 NANDAVARAM AP-13-004-009-013/010150
(PONAKALADINNE) 		0213004000NRG25230420240336209 23/04/2024 M ERANNA 0213004WL010331 M ERANNA 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265327 GOLLA MEKALA ERANNA CANARA BANK(508532)
82 NANDAVARAM AP-13-004-009-013/010150
(PONAKALADINNE) 		0213004000NRG25230420240336211 23/04/2024 NARASAMMA GOLLA 0213004WL010331 NARASAMMA GOLLA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265476 Mrs NARASAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDAVARAM AP-13-004-009-013/010157
(PONAKALADINNE) 		0213004000NRG25220420240297610 23/04/2024 SUNITHAMMA 0213004WL009552 SUNITHAMMA 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265920 Mrs YERRANAGULA SUNITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 NANDAVARAM AP-13-004-009-013/010166
(PONAKALADINNE) 		0213004000NRG25230420240336212 23/04/2024 SOMESWARI 0213004WL010331 SOMESWARI 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265512 Mrs SOMESWARAMMA GOSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 NANDAVARAM AP-13-004-009-013/010166
(PONAKALADINNE) 		0213004000NRG25230420240336213 23/04/2024 VEERESH GOLLA 0213004WL010331 VEERESH GOLLA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265354 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 NANDAVARAM AP-13-004-009-013/010173
(PONAKALADINNE) 		0213004000NRG25230420240337241 23/04/2024 Latitamma 0213004WL010345 Latitamma 00019 APGB0003127 593 593 Processed 02/05/2024 3525265919 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
87 NANDAVARAM AP-13-004-009-013/010174
(PONAKALADINNE) 		0213004000NRG25230420240336215 23/04/2024 Eramma 0213004WL010331 Eramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265459 Mrs ERAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 NANDAVARAM AP-13-004-009-013/010174
(PONAKALADINNE) 		0213004000NRG25230420240336214 23/04/2024 Mirapakayala Papanna 0213004WL010331 Mirapakayala Papanna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265491 Mr PAPANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 NANDAVARAM AP-13-004-009-013/010176
(PONAKALADINNE) 		0213004000NRG25230420240336216 23/04/2024 Anasuyamma 0213004WL010331 Anasuyamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265469 Mrs ANASUYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 NANDAVARAM AP-13-004-009-013/010177
(PONAKALADINNE) 		0213004000NRG25230420240336217 23/04/2024 Lakshmanna 0213004WL010331 Lakshmanna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265302 Mr LAKSHMANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 NANDAVARAM AP-13-004-009-013/010177
(PONAKALADINNE) 		0213004000NRG25230420240336218 23/04/2024 Lakshmi 0213004WL010331 Lakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265431 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 NANDAVARAM AP-13-004-009-013/010178
(PONAKALADINNE) 		0213004000NRG25230420240337242 23/04/2024 Radhamma 0213004WL010345 Radhamma 00019 APGB0003127 889 889 Processed 02/05/2024 3525265420 PONAKALADINNE RADHAMMA UNION BANK OF INDIA(508500)
93 NANDAVARAM AP-13-004-009-013/010178
(PONAKALADINNE) 		0213004000NRG25230420240337243 23/04/2024 Veerachandrareddy 0213004WL010345 Veerachandrareddy 00019 APGB0003127 593 593 Processed 03/05/2024 3525265324 Mr VEERACHANDRAREDDY PONAKALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 NANDAVARAM AP-13-004-009-013/010179
(PONAKALADINNE) 		0213004000NRG25220420240297612 23/04/2024 M.Thimmakka 0213004WL009552 M.Thimmakka 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265439 Mrs THIMMAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 NANDAVARAM AP-13-004-009-013/010179
(PONAKALADINNE) 		0213004000NRG25220420240297611 23/04/2024 Peddayya 0213004WL009552 Peddayya 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265315 Mr PEDDAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 NANDAVARAM AP-13-004-009-013/010182
(PONAKALADINNE) 		0213004000NRG25230420240336219 23/04/2024 SHAMSHAD BEE 0213004WL010331 SHAMSHAD BEE 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265926 Mrs SHAMSHAD BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 NANDAVARAM AP-13-004-009-013/010183
(PONAKALADINNE) 		0213004000NRG25220420240297613 23/04/2024 M.Nagamma 0213004WL009552 M.Nagamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265446 TALARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NANDAVARAM AP-13-004-009-013/010184
(PONAKALADINNE) 		0213004000NRG25220420240297614 23/04/2024 Veereshamma 0213004WL009552 Veereshamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265479 Mrs VEERESHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 NANDAVARAM AP-13-004-009-013/010185
(PONAKALADINNE) 		0213004000NRG25230420240336220 23/04/2024 Ramalingadu 0213004WL010331 Ramalingadu 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265369 Mr RAMALINGADU GOSAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 NANDAVARAM AP-13-004-009-013/010190
(PONAKALADINNE) 		0213004000NRG25230420240336221 23/04/2024 ANITHA MIRAPAKAYALA 0213004WL010331 ANITHA MIRAPAKAYALA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265835 Mrs ANITHA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 NANDAVARAM AP-13-004-009-013/010194
(PONAKALADINNE) 		0213004000NRG25230420240336223 23/04/2024 LAKSHMANNA 0213004WL010331 LAKSHMANNA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265314 Mr LAXMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 NANDAVARAM AP-13-004-009-013/010196
(PONAKALADINNE) 		0213004000NRG25220420240297615 23/04/2024 Baalayya 0213004WL009552 Baalayya 00019 APGB0003127 894 894 Processed 03/05/2024 3525265368 Mr BALAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 NANDAVARAM AP-13-004-009-013/010197
(PONAKALADINNE) 		0213004000NRG25230420240337245 23/04/2024 Sharadamma 0213004WL010345 Sharadamma 00019 APGB0003127 889 889 Processed 03/05/2024 3525265411 Mrs SHARADAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 NANDAVARAM AP-13-004-009-013/010197
(PONAKALADINNE) 		0213004000NRG25230420240337244 23/04/2024 Venkatareddi 0213004WL010345 Venkatareddi 00019 APGB0003127 593 593 Processed 02/05/2024 3525265323 KALLUKUNTH VENKATAREDDY UNION BANK OF INDIA(508500)
105 NANDAVARAM AP-13-004-009-013/010200
(PONAKALADINNE) 		0213004000NRG25230420240336225 23/04/2024 Narashimhudu 0213004WL010331 Narashimhudu 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265309 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 NANDAVARAM AP-13-004-009-013/010200
(PONAKALADINNE) 		0213004000NRG25230420240336224 23/04/2024 Someswaramma 0213004WL010331 Someswaramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265467 Mrs SOMESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 NANDAVARAM AP-13-004-009-013/010202
(PONAKALADINNE) 		0213004000NRG25230420240336226 23/04/2024 Golla Savitramma 0213004WL010331 Golla Savitramma 00019 APGB0003127 895 895 Processed 03/05/2024 3525265452 Mrs SAVITHRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 NANDAVARAM AP-13-004-009-013/010203
(PONAKALADINNE) 		0213004000NRG25230420240336227 23/04/2024 Golla Narayana 0213004WL010331 Golla Narayana 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265350 Mr NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 NANDAVARAM AP-13-004-009-013/010205
(PONAKALADINNE) 		0213004000NRG25230420240336229 23/04/2024 Lakshmi 0213004WL010331 Lakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265473 Mrs LAKSHSMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 NANDAVARAM AP-13-004-009-013/010206
(PONAKALADINNE) 		0213004000NRG25230420240336232 23/04/2024 SURYA MALLIKARJUNA YADAV 0213004WL010331 SURYA MALLIKARJUNA YADAV 00019 APGB0003127 895 895 Processed 03/05/2024 3525265921 Mr SURYA MALLIKARJUNA YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 NANDAVARAM AP-13-004-009-013/010206
(PONAKALADINNE) 		0213004000NRG25230420240336231 23/04/2024 Surya Rajasekhar Yadav 0213004WL010331 Surya Rajasekhar Yadav 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265839 MR SURYA RAJA SEKHAR YADAV STATE BANK OF INDIA(508548)
112 NANDAVARAM AP-13-004-009-013/010206
(PONAKALADINNE) 		0213004000NRG25230420240336230 23/04/2024 Varalakshmi 0213004WL010331 Varalakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265464 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 NANDAVARAM AP-13-004-009-013/010207
(PONAKALADINNE) 		0213004000NRG25230420240336233 23/04/2024 Rajamma 0213004WL010331 Rajamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265686 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 NANDAVARAM AP-13-004-009-013/010209
(PONAKALADINNE) 		0213004000NRG25230420240336235 23/04/2024 PEDDA RAJU PINJARI 0213004WL010331 PEDDA RAJU PINJARI 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265365 Mr PEDDA RAJU PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 NANDAVARAM AP-13-004-009-013/010209
(PONAKALADINNE) 		0213004000NRG25230420240336236 23/04/2024 RAMANJAMMA 0213004WL010331 RAMANJAMMA 00019 APGB0003127 895 895 Processed 03/05/2024 3525265687 Mrs RAMANJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 NANDAVARAM AP-13-004-009-013/010210
(PONAKALADINNE) 		0213004000NRG25230420240337246 23/04/2024 Tirumalareddi 0213004WL010345 Tirumalareddi 00019 APGB0003127 889 889 Processed 03/05/2024 3525265346 Mr REDDYGARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 NANDAVARAM AP-13-004-009-013/010211
(PONAKALADINNE) 		0213004000NRG25230420240337247 23/04/2024 Suneeta 0213004WL010345 Suneeta 00019 APGB0003127 889 889 Processed 03/05/2024 3525265485 Mrs SUNEETHA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 NANDAVARAM AP-13-004-009-013/010211
(PONAKALADINNE) 		0213004000NRG25230420240337248 23/04/2024 VEERESH 0213004WL010345 VEERESH 00019 APGB0003127 593 593 Processed 03/05/2024 3525265399 Mr VEERESH GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 NANDAVARAM AP-13-004-009-013/010212
(PONAKALADINNE) 		0213004000NRG25230420240337250 23/04/2024 Rangaareddy 0213004WL010345 Rangaareddy 00019 APGB0003127 593 593 Processed 03/05/2024 3525265343 Mr RANGA REDDY GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 NANDAVARAM AP-13-004-009-013/010212
(PONAKALADINNE) 		0213004000NRG25230420240337249 23/04/2024 Varalaksxmi 0213004WL010345 Varalaksxmi 00019 APGB0003127 889 889 Processed 03/05/2024 3525265484 Mrs VARALAKSHMI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 NANDAVARAM AP-13-004-009-013/010214
(PONAKALADINNE) 		0213004000NRG25220420240297617 23/04/2024 Shankaramma 0213004WL009552 Shankaramma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265487 Mrs SHANKARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 NANDAVARAM AP-13-004-009-013/010214
(PONAKALADINNE) 		0213004000NRG25220420240297618 23/04/2024 Telugu Chandranna 0213004WL009552 Telugu Chandranna 00019 APGB0003127 1191 1191 Processed 02/05/2024 3525265394 TELUGU CHANDRANNA UNION BANK OF INDIA(508500)
123 NANDAVARAM AP-13-004-009-013/010216
(PONAKALADINNE) 		0213004000NRG25230420240336237 23/04/2024 MAABU 0213004WL010331 MAABU 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265457 Mrs MABUNNI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 NANDAVARAM AP-13-004-009-013/010218
(PONAKALADINNE) 		0213004000NRG25230420240337251 23/04/2024 Laksxmi Devi 0213004WL010345 Laksxmi Devi 00019 APGB0003127 889 889 Processed 03/05/2024 3525265482 Mrs LAKSHMIDEVI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 NANDAVARAM AP-13-004-009-013/010221
(PONAKALADINNE) 		0213004000NRG25230420240336238 23/04/2024 GOLLA VIRUPAKSHAMMA 0213004WL010331 GOLLA VIRUPAKSHAMMA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265841 Mrs VIRUPAKSAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 NANDAVARAM AP-13-004-009-013/010229
(PONAKALADINNE) 		0213004000NRG25230420240336239 23/04/2024 Bademma 0213004WL010331 Bademma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265335 Mrs BADEMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 NANDAVARAM AP-13-004-009-013/010229
(PONAKALADINNE) 		0213004000NRG25230420240336240 23/04/2024 Kaajaavali 0213004WL010331 Kaajaavali 00019 APGB0003127 895 895 Processed 03/05/2024 3525265328 Mr KHAJASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 NANDAVARAM AP-13-004-009-013/010237
(PONAKALADINNE) 		0213004000NRG25230420240336243 23/04/2024 Gosai Lakshmi 0213004WL010331 Gosai Lakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265455 Mrs LAKSHMI GOSHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 NANDAVARAM AP-13-004-009-013/010238
(PONAKALADINNE) 		0213004000NRG25230420240337252 23/04/2024 Lokanaadhareddi 0213004WL010345 Lokanaadhareddi 00019 APGB0003127 889 889 Processed 03/05/2024 3525265308 Mr LOKNATH REDDY CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 NANDAVARAM AP-13-004-009-013/010238
(PONAKALADINNE) 		0213004000NRG25230420240337253 23/04/2024 Malleswaramma 0213004WL010345 Malleswaramma 00019 APGB0003127 593 593 Processed 03/05/2024 3525265333 Mrs MALLESWARAMMA CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 NANDAVARAM AP-13-004-009-013/010246
(PONAKALADINNE) 		0213004000NRG25230420240336244 23/04/2024 PADMAVATHI 0213004WL010331 PADMAVATHI 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265527 Mrs PADMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 NANDAVARAM AP-13-004-009-013/010252
(PONAKALADINNE) 		0213004000NRG25230420240337254 23/04/2024 Basamma 0213004WL010345 Basamma 00019 APGB0003127 593 593 Processed 03/05/2024 3525265415 Mrs BASAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 NANDAVARAM AP-13-004-009-013/010253
(PONAKALADINNE) 		0213004000NRG25230420240337255 23/04/2024 Chandara Sekhar Reddy 0213004WL010345 Chandara Sekhar Reddy 00019 APGB0003127 889 889 Processed 03/05/2024 3525265372 Mr CHANDRASEKHARA REDDY CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 NANDAVARAM AP-13-004-009-013/010255
(PONAKALADINNE) 		0213004000NRG25230420240337257 23/04/2024 Chandrasekhar Reddy 0213004WL010345 Chandrasekhar Reddy 00019 APGB0003127 889 889 Processed 03/05/2024 3525265375 Mr CHANDRASEKHARA REDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 NANDAVARAM AP-13-004-009-013/010255
(PONAKALADINNE) 		0213004000NRG25230420240337258 23/04/2024 Narasamma 0213004WL010345 Narasamma 00019 APGB0003127 889 889 Processed 03/05/2024 3525265450 Mrs NARASAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 NANDAVARAM AP-13-004-009-013/010255
(PONAKALADINNE) 		0213004000NRG25230420240337256 23/04/2024 Ramakrishna Reddy 0213004WL010345 Ramakrishna Reddy 00019 APGB0003127 593 593 Processed 03/05/2024 3525265313 Mr RAMAKRISHNA REDDY CHAVITIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 NANDAVARAM AP-13-004-009-013/010262
(PONAKALADINNE) 		0213004000NRG25220420240297619 23/04/2024 Ranganna 0213004WL009552 Ranganna 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265301 Mr RANGANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 NANDAVARAM AP-13-004-009-013/010265
(PONAKALADINNE) 		0213004000NRG25230420240336246 23/04/2024 CHANDRANNA 0213004WL010331 CHANDRANNA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265374 Mr CHANDRANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 NANDAVARAM AP-13-004-009-013/010265
(PONAKALADINNE) 		0213004000NRG25230420240336247 23/04/2024 SUJATHA 0213004WL010331 SUJATHA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265691 Mrs SUJATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 NANDAVARAM AP-13-004-009-013/010266
(PONAKALADINNE) 		0213004000NRG25230420240336248 23/04/2024 Eshwaramma 0213004WL010331 Eshwaramma 00019 APGB0003127 298 298 Processed 03/05/2024 3525265453 Mrs ESHWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 NANDAVARAM AP-13-004-009-013/010266
(PONAKALADINNE) 		0213004000NRG25230420240336249 23/04/2024 rajeswari 0213004WL010331 rajeswari 00019 APGB0003127 895 895 Processed 03/05/2024 3525265526 Mrs RAJESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 NANDAVARAM AP-13-004-009-013/010267
(PONAKALADINNE) 		0213004000NRG25230420240337260 23/04/2024 Lakshmidevi 0213004WL010345 Lakshmidevi 00019 APGB0003127 889 889 Processed 03/05/2024 3525265419 Mrs LAKSHMI DEVI KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 NANDAVARAM AP-13-004-009-013/010267
(PONAKALADINNE) 		0213004000NRG25230420240337259 23/04/2024 Venkateswarareddi 0213004WL010345 Venkateswarareddi 00019 APGB0003127 593 593 Processed 03/05/2024 3525265373 Mr VENKATESWARA REDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 NANDAVARAM AP-13-004-009-013/010268
(PONAKALADINNE) 		0213004000NRG25230420240336250 23/04/2024 Govindamma 0213004WL010331 Govindamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265444 Mrs GOVINDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 NANDAVARAM AP-13-004-009-013/010269
(PONAKALADINNE) 		0213004000NRG25220420240297621 23/04/2024 A.Lakshmidevi 0213004WL009552 A.Lakshmidevi 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265448 Mrs LAXMIDEVI AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 NANDAVARAM AP-13-004-009-013/010269
(PONAKALADINNE) 		0213004000NRG25220420240297620 23/04/2024 Owk Narasimhulu 0213004WL009552 Owk Narasimhulu 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265310 Mr NARASIMHULU OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 NANDAVARAM AP-13-004-009-013/010276
(PONAKALADINNE) 		0213004000NRG25230420240336252 23/04/2024 Lakshmi 0213004WL010331 Lakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265486 Mrs LAKSHMI AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 NANDAVARAM AP-13-004-009-013/010277
(PONAKALADINNE) 		0213004000NRG25230420240336253 23/04/2024 Owk Ramalingamma 0213004WL010331 Owk Ramalingamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265336 Mrs RAMALINGAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 NANDAVARAM AP-13-004-009-013/010281
(PONAKALADINNE) 		0213004000NRG25230420240336254 23/04/2024 Venkateswaramma 0213004WL010331 Venkateswaramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265445 Mrs VENKATESWARAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 NANDAVARAM AP-13-004-009-013/010282
(PONAKALADINNE) 		0213004000NRG25220420240297623 23/04/2024 Munemma 0213004WL009552 Munemma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265405 Mrs MUNEMMA OWKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 NANDAVARAM AP-13-004-009-013/010282
(PONAKALADINNE) 		0213004000NRG25220420240297622 23/04/2024 Peddayya 0213004WL009552 Peddayya 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265329 Mr PEDDAIAH AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 NANDAVARAM AP-13-004-009-013/010283
(PONAKALADINNE) 		0213004000NRG25220420240297624 23/04/2024 Chandranna 0213004WL009552 Chandranna 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265363 Mr CHANDRANNA GOLLA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 NANDAVARAM AP-13-004-009-013/010283
(PONAKALADINNE) 		0213004000NRG25220420240297625 23/04/2024 Lingamma 0213004WL009552 Lingamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265410 Mrs LINGAMMA GOLLA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 NANDAVARAM AP-13-004-009-013/010284
(PONAKALADINNE) 		0213004000NRG25220420240297626 23/04/2024 Rangamma 0213004WL009552 Rangamma 00019 APGB0003127 894 894 Processed 03/05/2024 3525265471 Mrs RANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 NANDAVARAM AP-13-004-009-013/010285
(PONAKALADINNE) 		0213004000NRG25230420240336255 23/04/2024 G.Gandhamaiah 0213004WL010331 G.Gandhamaiah 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265347 Mr GANDHAMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 NANDAVARAM AP-13-004-009-013/010286
(PONAKALADINNE) 		0213004000NRG25220420240297627 23/04/2024 Sakinaa Bee 0213004WL009552 Sakinaa Bee 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265430 Mrs SHAHEENA BI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 NANDAVARAM AP-13-004-009-013/010288
(PONAKALADINNE) 		0213004000NRG25230420240337261 23/04/2024 Jayamma 0213004WL010345 Jayamma 00019 APGB0003127 889 889 Processed 03/05/2024 3525265451 Mrs JAYAMMA CHAVDIIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 NANDAVARAM AP-13-004-009-013/010289
(PONAKALADINNE) 		0213004000NRG25230420240337262 23/04/2024 Jayamma 0213004WL010345 Jayamma 00019 APGB0003127 889 889 Processed 03/05/2024 3525265339 Mrs JAYAMMA CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 NANDAVARAM AP-13-004-009-013/010290
(PONAKALADINNE) 		0213004000NRG25230420240337264 23/04/2024 Dhanalakshmi 0213004WL010345 Dhanalakshmi 00019 APGB0003127 889 889 Processed 03/05/2024 3525265424 Mrs DHANALAKSHMI CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 NANDAVARAM AP-13-004-009-013/010290
(PONAKALADINNE) 		0213004000NRG25230420240337263 23/04/2024 Eswar Reddi 0213004WL010345 Eswar Reddi 00019 APGB0003127 889 889 Processed 02/05/2024 3525265321 Mr KAPU ESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 NANDAVARAM AP-13-004-009-013/010291
(PONAKALADINNE) 		0213004000NRG25230420240337265 23/04/2024 Jayaramireddi 0213004WL010345 Jayaramireddi 00019 APGB0003127 593 593 Processed 03/05/2024 3525265312 Mr JAYARAMI REDDY CHAVITIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 NANDAVARAM AP-13-004-009-013/010295
(PONAKALADINNE) 		0213004000NRG25230420240336257 23/04/2024 Sarojamma 0213004WL010331 Sarojamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265434 Mrs SAROJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 NANDAVARAM AP-13-004-009-013/010295
(PONAKALADINNE) 		0213004000NRG25230420240336256 23/04/2024 venkateswarlu 0213004WL010331 venkateswarlu 00019 APGB0003127 895 895 Processed 03/05/2024 3525265683 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 NANDAVARAM AP-13-004-009-013/010296
(PONAKALADINNE) 		0213004000NRG25230420240336258 23/04/2024 SUNKAMMA 0213004WL010331 SUNKAMMA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265435 Mrs SUNKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 NANDAVARAM AP-13-004-009-013/010297
(PONAKALADINNE) 		0213004000NRG25220420240297630 23/04/2024 Sarojamma 0213004WL009552 Sarojamma 00019 APGB0003127 1191 1191 Processed 02/05/2024 3525265406 GOLLA SAROJAMMA CANARA BANK(508532)
166 NANDAVARAM AP-13-004-009-013/010298
(PONAKALADINNE) 		0213004000NRG25230420240336260 23/04/2024 Golla Goseni Rajanna 0213004WL010331 Golla Goseni Rajanna 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265330 GOLLA RAJANNA UNION BANK OF INDIA(508500)
167 NANDAVARAM AP-13-004-009-013/010298
(PONAKALADINNE) 		0213004000NRG25230420240336259 23/04/2024 Golla Sarojamma 0213004WL010331 Golla Sarojamma 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265416 GOLLA SAROJAMMA UNION BANK OF INDIA(508500)
168 NANDAVARAM AP-13-004-009-013/010300
(PONAKALADINNE) 		0213004000NRG25220420240297632 23/04/2024 Rangamma 0213004WL009552 Rangamma 00019 APGB0003127 894 894 Processed 03/05/2024 3525265441 Mrs PEDDA RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 NANDAVARAM AP-13-004-009-013/010301
(PONAKALADINNE) 		0213004000NRG25230420240337266 23/04/2024 Eramma 0213004WL010345 Eramma 00019 APGB0003127 296 296 Processed 03/05/2024 3525265428 Mrs ERAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 NANDAVARAM AP-13-004-009-013/010301
(PONAKALADINNE) 		0213004000NRG25230420240337268 23/04/2024 govardhan reddy 0213004WL010345 govardhan reddy 00019 APGB0003127 296 296 Processed 03/05/2024 3525265657 Mr CHAVIDIKATI GOVARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 NANDAVARAM AP-13-004-009-013/010301
(PONAKALADINNE) 		0213004000NRG25230420240337267 23/04/2024 Kaantareddi 0213004WL010345 Kaantareddi 00019 APGB0003127 593 593 Processed 03/05/2024 3525265366 Mr KANTHA REDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 NANDAVARAM AP-13-004-009-013/010302
(PONAKALADINNE) 		0213004000NRG25230420240337269 23/04/2024 Govindamma 0213004WL010345 Govindamma 00019 APGB0003127 296 296 Processed 02/05/2024 3525265338 KAPU GOVINDAMMA UNION BANK OF INDIA(508500)
173 NANDAVARAM AP-13-004-009-013/010303
(PONAKALADINNE) 		0213004000NRG25220420240297634 23/04/2024 Telugu Eramma 0213004WL009552 Telugu Eramma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265481 Mrs ERAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 NANDAVARAM AP-13-004-009-013/010303
(PONAKALADINNE) 		0213004000NRG25220420240297633 23/04/2024 Telugu Urukundu 0213004WL009552 Telugu Urukundu 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265397 Mr URUKUNDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 NANDAVARAM AP-13-004-009-013/010304
(PONAKALADINNE) 		0213004000NRG25230420240336263 23/04/2024 Golla Narasimhulu 0213004WL010331 Golla Narasimhulu 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265367 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 NANDAVARAM AP-13-004-009-013/010304
(PONAKALADINNE) 		0213004000NRG25230420240336262 23/04/2024 Golla Someswaramma 0213004WL010331 Golla Someswaramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265433 Mrs SOMESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 NANDAVARAM AP-13-004-009-013/010305
(PONAKALADINNE) 		0213004000NRG25220420240297635 23/04/2024 T.Eranna 0213004WL009552 T.Eranna 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265348 Mr CHINNA ERANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 NANDAVARAM AP-13-004-009-013/010305
(PONAKALADINNE) 		0213004000NRG25220420240297636 23/04/2024 Telugu Kistamma 0213004WL009552 Telugu Kistamma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265480 Mrs KRISHNAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 NANDAVARAM AP-13-004-009-013/010306
(PONAKALADINNE) 		0213004000NRG25230420240336264 23/04/2024 Nazeer Saheb 0213004WL010331 Nazeer Saheb 00019 APGB0003127 895 895 Processed 03/05/2024 3525265326 Mr SHAIK MULLA NAJEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 NANDAVARAM AP-13-004-009-013/010306
(PONAKALADINNE) 		0213004000NRG25230420240336265 23/04/2024 S.Ramjan Bee 0213004WL010331 S.Ramjan Bee 00019 APGB0003127 895 895 Processed 03/05/2024 3525265437 Mrs RAMEEZA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 NANDAVARAM AP-13-004-009-013/010310
(PONAKALADINNE) 		0213004000NRG25230420240336267 23/04/2024 Mulla Basheer Ahammed 0213004WL010331 Mulla Basheer Ahammed 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265361 Mr BASHEER AHAMMED MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 NANDAVARAM AP-13-004-009-013/010310
(PONAKALADINNE) 		0213004000NRG25230420240336268 23/04/2024 Muslim Jilebi 0213004WL010331 Muslim Jilebi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265412 Mrs JULEHABI SHAIK MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 NANDAVARAM AP-13-004-009-013/010311
(PONAKALADINNE) 		0213004000NRG25230420240336269 23/04/2024 Mulla Usen Bi 0213004WL010331 Mulla Usen Bi 00019 APGB0003127 895 895 Processed 03/05/2024 3525265413 Mrs HUSSAINBEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 NANDAVARAM AP-13-004-009-013/010313
(PONAKALADINNE) 		0213004000NRG25220420240297637 23/04/2024 Pakkirappa 0213004WL009552 Pakkirappa 00019 APGB0003127 1191 1191 Processed 02/05/2024 3525265345 MR B PAKKIRAPPA STATE BANK OF INDIA(508548)
185 NANDAVARAM AP-13-004-009-013/010315
(PONAKALADINNE) 		0213004000NRG25230420240336271 23/04/2024 MAHAMAD SARIF 0213004WL010331 MAHAMAD SARIF 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265318 Mr MD SHARIFF MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 NANDAVARAM AP-13-004-009-013/010315
(PONAKALADINNE) 		0213004000NRG25230420240336270 23/04/2024 Saharaa Bee 0213004WL010331 Saharaa Bee 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265317 Mrs SHAHEERABI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 NANDAVARAM AP-13-004-009-013/010316
(PONAKALADINNE) 		0213004000NRG25230420240336272 23/04/2024 HASEENAMMA 0213004WL010331 HASEENAMMA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265777 Mrs MULLA HASEEN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 NANDAVARAM AP-13-004-009-013/010317
(PONAKALADINNE) 		0213004000NRG25230420240336274 23/04/2024 MADHAR BEE 0213004WL010331 MADHAR BEE 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265653 Mrs MULLA MADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 NANDAVARAM AP-13-004-009-013/010317
(PONAKALADINNE) 		0213004000NRG25230420240336273 23/04/2024 YUSOOF MULLA URF BOMBAI YUSUF 0213004WL010331 YUSOOF MULLA URF BOMBAI YUSUF 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265319 Mr YUSOOF MULLA URF BOMBAI YUSUF ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 NANDAVARAM AP-13-004-009-013/010318
(PONAKALADINNE) 		0213004000NRG25220420240297638 23/04/2024 BADE SAB 0213004WL009552 BADE SAB 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265429 Mrs BADEBEE SHAIKMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 NANDAVARAM AP-13-004-009-013/010318
(PONAKALADINNE) 		0213004000NRG25220420240297639 23/04/2024 Mulla Mabu Saheb 0213004WL009552 Mulla Mabu Saheb 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265349 Mr MABU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 NANDAVARAM AP-13-004-009-013/010319
(PONAKALADINNE) 		0213004000NRG25220420240297640 23/04/2024 Lakshmi 0213004WL009552 Lakshmi 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265436 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 NANDAVARAM AP-13-004-009-013/010323
(PONAKALADINNE) 		0213004000NRG25230420240336275 23/04/2024 Golla Eranna 0213004WL010331 Golla Eranna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265386 Mr VEERANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 NANDAVARAM AP-13-004-009-013/010323
(PONAKALADINNE) 		0213004000NRG25230420240336276 23/04/2024 Golla Narayanamma 0213004WL010331 Golla Narayanamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265474 Mrs NARAYANAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 NANDAVARAM AP-13-004-009-013/010323
(PONAKALADINNE) 		0213004000NRG25230420240336277 23/04/2024 MIRAPAKAYALA SHIVA KUMAR 0213004WL010331 MIRAPAKAYALA SHIVA KUMAR 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265928 Mr MIRAPAKAYALA SHIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 NANDAVARAM AP-13-004-009-013/010328
(PONAKALADINNE) 		0213004000NRG25230420240336278 23/04/2024 Yankamma 0213004WL010331 Yankamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265688 Mrs YANKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 NANDAVARAM AP-13-004-009-013/010332
(PONAKALADINNE) 		0213004000NRG25230420240337272 23/04/2024 Lakshmidevamma 0213004WL010345 Lakshmidevamma 00019 APGB0003127 296 296 Processed 03/05/2024 3525265417 Mrs LAKSHMIDEVAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 NANDAVARAM AP-13-004-009-013/010332
(PONAKALADINNE) 		0213004000NRG25230420240337271 23/04/2024 Somureddi 0213004WL010345 Somureddi 00019 APGB0003127 296 296 Processed 03/05/2024 3525265305 Mr SOMA SEKHAR REDDY CHAVITIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 NANDAVARAM AP-13-004-009-013/010334
(PONAKALADINNE) 		0213004000NRG25220420240297641 23/04/2024 AYYANNA 0213004WL009552 AYYANNA 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265382 Mr AYYANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 NANDAVARAM AP-13-004-009-013/010334
(PONAKALADINNE) 		0213004000NRG25220420240297642 23/04/2024 NAGAMMA 0213004WL009552 NAGAMMA 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265640 Mrs NAGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 NANDAVARAM AP-13-004-009-013/010344
(PONAKALADINNE) 		0213004000NRG25230420240337274 23/04/2024 Gopaal Reddi 0213004WL010345 Gopaal Reddi 00019 APGB0003127 296 296 Processed 03/05/2024 3525265325 Mr GOPAL REDDY PONAKALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 NANDAVARAM AP-13-004-009-013/010344
(PONAKALADINNE) 		0213004000NRG25230420240337273 23/04/2024 Maheswaramma 0213004WL010345 Maheswaramma 00019 APGB0003127 593 593 Processed 03/05/2024 3525265483 Mrs MAHESWARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 NANDAVARAM AP-13-004-009-013/010351
(PONAKALADINNE) 		0213004000NRG25220420240297643 23/04/2024 rangamma 0213004WL009552 rangamma 00019 APGB0003127 894 894 Processed 03/05/2024 3525265521 Mrs RANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 NANDAVARAM AP-13-004-009-013/010354
(PONAKALADINNE) 		0213004000NRG25220420240297644 23/04/2024 RAMULAMMA 0213004WL009552 RAMULAMMA 00019 APGB0003127 894 894 Processed 03/05/2024 3525265694 Mrs RAMULAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 NANDAVARAM AP-13-004-009-013/010358
(PONAKALADINNE) 		0213004000NRG25220420240297645 23/04/2024 MOULA SHARIF 0213004WL009552 MOULA SHARIF 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265387 Mr MOULA SHAREEF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 NANDAVARAM AP-13-004-009-013/010358
(PONAKALADINNE) 		0213004000NRG25220420240297646 23/04/2024 Shaik Shaleem Bi 0213004WL009552 Shaik Shaleem Bi 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265465 Mrs SHALIMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 NANDAVARAM AP-13-004-009-013/010360
(PONAKALADINNE) 		0213004000NRG25230420240337275 23/04/2024 KALAVATHAMMA 0213004WL010345 KALAVATHAMMA 00019 APGB0003127 593 593 Processed 03/05/2024 3525265438 Mrs KALAVATHAMMA PUTTAPASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 NANDAVARAM AP-13-004-009-013/010367
(PONAKALADINNE) 		0213004000NRG25230420240336280 23/04/2024 Raajamma 0213004WL010331 Raajamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265492 Mrs GOLLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 NANDAVARAM AP-13-004-009-013/010367
(PONAKALADINNE) 		0213004000NRG25230420240336279 23/04/2024 Veeresh 0213004WL010331 Veeresh 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265583 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 NANDAVARAM AP-13-004-009-013/010370
(PONAKALADINNE) 		0213004000NRG25220420240297649 23/04/2024 kondanna 0213004WL009552 kondanna 00019 APGB0003127 1191 1191 Processed 02/05/2024 3525265768 MR KOTLARAMAKRISHNA T STATE BANK OF INDIA(508548)
211 NANDAVARAM AP-13-004-009-013/010370
(PONAKALADINNE) 		0213004000NRG25220420240297647 23/04/2024 Veeresh 0213004WL009552 Veeresh 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265371 Mr VEERESHU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 NANDAVARAM AP-13-004-009-013/010370
(PONAKALADINNE) 		0213004000NRG25220420240297648 23/04/2024 Venkateswaramma 0213004WL009552 Venkateswaramma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265427 Mrs VENKATESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 NANDAVARAM AP-13-004-009-013/010391
(PONAKALADINNE) 		0213004000NRG25230420240336281 23/04/2024 Pinjari Maiboobi 0213004WL010331 Pinjari Maiboobi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265456 Mrs MAYBUNABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 NANDAVARAM AP-13-004-009-013/010403
(PONAKALADINNE) 		0213004000NRG25230420240336283 23/04/2024 Golla Arunamma 0213004WL010331 Golla Arunamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265341 Mrs ARUNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 NANDAVARAM AP-13-004-009-013/010403
(PONAKALADINNE) 		0213004000NRG25230420240336282 23/04/2024 Golla Mahendra Rao 0213004WL010331 Golla Mahendra Rao 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265398 Mr MAHENDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 NANDAVARAM AP-13-004-009-013/010425
(PONAKALADINNE) 		0213004000NRG25230420240336284 23/04/2024 Chandranna 0213004WL010331 Chandranna 00019 APGB0003127 895 895 Processed 03/05/2024 3525265392 Mr CHANDRANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 NANDAVARAM AP-13-004-009-013/010427
(PONAKALADINNE) 		0213004000NRG25230420240342980 23/04/2024 Jyothi 0213004WL010456 Jyothi 00019 APGB0003127 1798 1798 Processed 03/05/2024 3525265488 Mrs JYOTHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 NANDAVARAM AP-13-004-009-013/010436
(PONAKALADINNE) 		0213004000NRG25220420240297651 23/04/2024 Eeramma 0213004WL009552 Eeramma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265693 Mrs Bariki Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 NANDAVARAM AP-13-004-009-013/010436
(PONAKALADINNE) 		0213004000NRG25220420240297650 23/04/2024 Kondanna 0213004WL009552 Kondanna 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265376 Mr KONDANNA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 NANDAVARAM AP-13-004-009-013/010439
(PONAKALADINNE) 		0213004000NRG25230420240337278 23/04/2024 Anuradha 0213004WL010345 Anuradha 00019 APGB0003127 296 296 Processed 03/05/2024 3525265584 Mrs CHINTA ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 NANDAVARAM AP-13-004-009-013/010439
(PONAKALADINNE) 		0213004000NRG25230420240337277 23/04/2024 Veera Kondareddi 0213004WL010345 Veera Kondareddi 00019 APGB0003127 296 296 Processed 02/05/2024 3525265396 MR PONAKALADINNE VEERA KONDA REDDY STATE BANK OF INDIA(508548)
222 NANDAVARAM AP-13-004-009-013/010440
(PONAKALADINNE) 		0213004000NRG25230420240337279 23/04/2024 Sujatha 0213004WL010345 Sujatha 00019 APGB0003127 593 593 Processed 03/05/2024 3525265581 Mr SUJATHA REDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 NANDAVARAM AP-13-004-009-013/010441
(PONAKALADINNE) 		0213004000NRG25230420240337280 23/04/2024 Saraswathamma 0213004WL010345 Saraswathamma 00019 APGB0003127 593 593 Processed 03/05/2024 3525265515 Mrs SARASWATHI KALLEKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 NANDAVARAM AP-13-004-009-013/010442
(PONAKALADINNE) 		0213004000NRG25230420240337281 23/04/2024 Lakshmi 0213004WL010345 Lakshmi 00019 APGB0003127 296 296 Processed 03/05/2024 3525265582 Mrs LAKSHMI DEVI CHAVITIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 NANDAVARAM AP-13-004-009-013/010443
(PONAKALADINNE) 		0213004000NRG25220420240297652 23/04/2024 Mallikarjuna 0213004WL009552 Mallikarjuna 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265358 Mr MALLIKARJUNA GOLLA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 NANDAVARAM AP-13-004-009-013/010452
(PONAKALADINNE) 		0213004000NRG25220420240297654 23/04/2024 Nageswari 0213004WL009552 Nageswari 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265742 Mrs Bariki Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 NANDAVARAM AP-13-004-009-013/010454
(PONAKALADINNE) 		0213004000NRG25230420240336285 23/04/2024 Chandranna 0213004WL010331 Chandranna 00019 APGB0003127 895 895 Processed 03/05/2024 3525265401 Mr VEERA CHANDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 NANDAVARAM AP-13-004-009-013/010458
(PONAKALADINNE) 		0213004000NRG25230420240336287 23/04/2024 Golla Gurunath 0213004WL010331 Golla Gurunath 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265395 Mr GURUNATH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 NANDAVARAM AP-13-004-009-013/010459
(PONAKALADINNE) 		0213004000NRG25230420240337283 23/04/2024 Sireesha 0213004WL010345 Sireesha 00019 APGB0003127 296 296 Processed 03/05/2024 3525265586 Mrs SIRISHA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 NANDAVARAM AP-13-004-009-013/010461
(PONAKALADINNE) 		0213004000NRG25220420240297655 23/04/2024 Kondanna 0213004WL009552 Kondanna 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265332 Mr CHAKALI KONDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 NANDAVARAM AP-13-004-009-013/010461
(PONAKALADINNE) 		0213004000NRG25220420240297656 23/04/2024 Renukadevi 0213004WL009552 Renukadevi 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265585 Mrs RENUKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 NANDAVARAM AP-13-004-009-013/010462
(PONAKALADINNE) 		0213004000NRG25230420240336289 23/04/2024 Hymavathi 0213004WL010331 Hymavathi 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265836 MS GOLLA HEMAVATHI STATE BANK OF INDIA(508548)
233 NANDAVARAM AP-13-004-009-013/010471
(PONAKALADINNE) 		0213004000NRG25230420240336290 23/04/2024 Narayana 0213004WL010331 Narayana 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265400 Mr NARAYANA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 NANDAVARAM AP-13-004-009-013/010471
(PONAKALADINNE) 		0213004000NRG25230420240336291 23/04/2024 Vijalakshmi 0213004WL010331 Vijalakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265511 Mrs VIJAYA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 NANDAVARAM AP-13-004-009-013/010474
(PONAKALADINNE) 		0213004000NRG25230420240336292 23/04/2024 Anitha 0213004WL010331 Anitha 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265510 Mrs ANITHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 NANDAVARAM AP-13-004-009-013/010476
(PONAKALADINNE) 		0213004000NRG25230420240336293 23/04/2024 saraswathi golla 0213004WL010331 saraswathi golla 00019 APGB0003127 895 895 Processed 03/05/2024 3525265663 Mrs Golla Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 NANDAVARAM AP-13-004-009-013/010479
(PONAKALADINNE) 		0213004000NRG25230420240336295 23/04/2024 dasthagiramma 0213004WL010331 dasthagiramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265682 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 NANDAVARAM AP-13-004-009-013/010479
(PONAKALADINNE) 		0213004000NRG25230420240336294 23/04/2024 pedda raju 0213004WL010331 pedda raju 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265681 Mr PEDDA RAJU PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 NANDAVARAM AP-13-004-009-013/010480
(PONAKALADINNE) 		0213004000NRG25230420240337284 23/04/2024 bheemeswari 0213004WL010345 bheemeswari 00019 APGB0003127 296 296 Processed 03/05/2024 3525265514 Mrs BHEEMESHWARI CHAVITIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 NANDAVARAM AP-13-004-009-013/010480
(PONAKALADINNE) 		0213004000NRG25230420240337285 23/04/2024 ragunath reddy 0213004WL010345 ragunath reddy 00019 APGB0003127 296 296 Processed 02/05/2024 3525265370 MR CHAVIDIKATI RAGHUNATH REDDY STATE BANK OF INDIA(508548)
241 NANDAVARAM AP-13-004-009-013/010481
(PONAKALADINNE) 		0213004000NRG25230420240337286 23/04/2024 kalyani 0213004WL010345 kalyani 00019 APGB0003127 296 296 Processed 03/05/2024 3525265649 Mrs KALYANI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 NANDAVARAM AP-13-004-009-013/010481
(PONAKALADINNE) 		0213004000NRG25230420240337287 23/04/2024 satyapal reddy 0213004WL010345 satyapal reddy 00019 APGB0003127 296 296 Processed 03/05/2024 3525265364 Mr SATYAPALREDDY CHAVITIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 NANDAVARAM AP-13-004-009-013/010482
(PONAKALADINNE) 		0213004000NRG25230420240336296 23/04/2024 PAIGERI CHAKALI RADHA 0213004WL010331 PAIGERI CHAKALI RADHA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265690 Mrs CHAKALI RADHA PAIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 NANDAVARAM AP-13-004-009-013/010484
(PONAKALADINNE) 		0213004000NRG25230420240336297 23/04/2024 parvathi 0213004WL010331 parvathi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265500 Mrs PARVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 NANDAVARAM AP-13-004-009-013/010485
(PONAKALADINNE) 		0213004000NRG25230420240336298 23/04/2024 Kumar 0213004WL010331 Kumar 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265389 Mr KUMAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 NANDAVARAM AP-13-004-009-013/010486
(PONAKALADINNE) 		0213004000NRG25230420240336299 23/04/2024 G.YASODAMMA 0213004WL010331 G.YASODAMMA 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265685 Mrs YASHODAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 NANDAVARAM AP-13-004-009-013/010490
(PONAKALADINNE) 		0213004000NRG25220420240297657 23/04/2024 maadevi 0213004WL009552 maadevi 00019 APGB0003127 894 894 Processed 03/05/2024 3525265654 Mrs TELUGU MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 NANDAVARAM AP-13-004-009-013/010493
(PONAKALADINNE) 		0213004000NRG25220420240297658 23/04/2024 golla sujatha 0213004WL009552 golla sujatha 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265651 Mrs GOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 NANDAVARAM AP-13-004-009-013/010501
(PONAKALADINNE) 		0213004000NRG25220420240297660 23/04/2024 golla nagesh 0213004WL009552 golla nagesh 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265648 Mr NAGESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 NANDAVARAM AP-13-004-009-013/010501
(PONAKALADINNE) 		0213004000NRG25220420240297661 23/04/2024 golla shireesha 0213004WL009552 golla shireesha 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265652 Mrs SHIREESHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 NANDAVARAM AP-13-004-009-013/010504
(PONAKALADINNE) 		0213004000NRG25230420240336300 23/04/2024 chittemma 0213004WL010331 chittemma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265650 Mrs CHITTEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 NANDAVARAM AP-13-004-009-013/010508
(PONAKALADINNE) 		0213004000NRG25230420240336301 23/04/2024 arnakumari 0213004WL010331 arnakumari 00019 APGB0003127 895 895 Processed 03/05/2024 3525265655 Mrs G ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 NANDAVARAM AP-13-004-009-013/010511
(PONAKALADINNE) 		0213004000NRG25230420240337289 23/04/2024 rameswari 0213004WL010345 rameswari 00019 APGB0003127 889 889 Processed 03/05/2024 3525265518 Mrs RAMESWARI KALLUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 NANDAVARAM AP-13-004-009-013/010511
(PONAKALADINNE) 		0213004000NRG25230420240337288 23/04/2024 thirumala reddy 0213004WL010345 thirumala reddy 00019 APGB0003127 889 889 Processed 03/05/2024 3525265362 Mr TIRUMAL REDDY KALLUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 NANDAVARAM AP-13-004-009-013/010515
(PONAKALADINNE) 		0213004000NRG25230420240336303 23/04/2024 ismail 0213004WL010331 ismail 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265351 Mr ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 NANDAVARAM AP-13-004-009-013/010518
(PONAKALADINNE) 		0213004000NRG25230420240337290 23/04/2024 Omkaar Reddy 0213004WL010345 Omkaar Reddy 00019 APGB0003127 889 889 Processed 02/05/2024 3525265381 GANDLA ONKAR REDDY UNION BANK OF INDIA(508500)
257 NANDAVARAM AP-13-004-009-013/010518
(PONAKALADINNE) 		0213004000NRG25230420240337291 23/04/2024 vijayalakshmi 0213004WL010345 vijayalakshmi 00019 APGB0003127 889 889 Processed 03/05/2024 3525265494 Mrs VIJAYA LAKSHMI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 NANDAVARAM AP-13-004-009-013/010519
(PONAKALADINNE) 		0213004000NRG25230420240337293 23/04/2024 sravani 0213004WL010345 sravani 00019 APGB0003127 593 593 Processed 02/05/2024 3525265587 TAMMIREDDY SRAVANI CANARA BANK(508532)
259 NANDAVARAM AP-13-004-009-013/010519
(PONAKALADINNE) 		0213004000NRG25230420240337292 23/04/2024 veerasekar reddy 0213004WL010345 veerasekar reddy 00019 APGB0003127 593 593 Processed 03/05/2024 3525265516 Mr VEERASEKHAR REDDY CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 NANDAVARAM AP-13-004-009-013/010520
(PONAKALADINNE) 		0213004000NRG25230420240336304 23/04/2024 lakshmi narayana 0213004WL010331 lakshmi narayana 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265684 Mr LAKSHMI NARAYANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 NANDAVARAM AP-13-004-009-013/010520
(PONAKALADINNE) 		0213004000NRG25230420240336305 23/04/2024 sravani 0213004WL010331 sravani 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265695 Mrs CHAKALI MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 NANDAVARAM AP-13-004-009-013/010522
(PONAKALADINNE) 		0213004000NRG25230420240336306 23/04/2024 Eramma 0213004WL010331 Eramma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265463 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 NANDAVARAM AP-13-004-009-013/010523
(PONAKALADINNE) 		0213004000NRG25230420240336307 23/04/2024 lakshmi 0213004WL010331 lakshmi 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265692 Mrs Golla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 NANDAVARAM AP-13-004-009-013/010525
(PONAKALADINNE) 		0213004000NRG25220420240297662 23/04/2024 ramaliMgamm 0213004WL009552 ramaliMgamm 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265740 Mrs MADIGA RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 NANDAVARAM AP-13-004-009-013/010526
(PONAKALADINNE) 		0213004000NRG25230420240336309 23/04/2024 maheswari 0213004WL010331 maheswari 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265501 Mrs MIRAPAKAYALA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 NANDAVARAM AP-13-004-009-013/010526
(PONAKALADINNE) 		0213004000NRG25230420240336308 23/04/2024 veeresh 0213004WL010331 veeresh 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265499 Mr GOLLA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 NANDAVARAM AP-13-004-009-013/010527
(PONAKALADINNE) 		0213004000NRG25220420240297663 23/04/2024 sunitha 0213004WL009552 sunitha 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265741 Mrs SUNITHA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 NANDAVARAM AP-13-004-009-013/010531
(PONAKALADINNE) 		0213004000NRG25220420240297664 23/04/2024 Anandamma 0213004WL009552 Anandamma 00019 APGB0003127 894 894 Processed 03/05/2024 3525265340 Mrs ANANDAMMA SAIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 NANDAVARAM AP-13-004-009-013/010532
(PONAKALADINNE) 		0213004000NRG25220420240297667 23/04/2024 ranemma 0213004WL009552 ranemma 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265656 Miss GOLLA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 NANDAVARAM AP-13-004-009-013/010533
(PONAKALADINNE) 		0213004000NRG25230420240336310 23/04/2024 veera krushna 0213004WL010331 veera krushna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265662 Mr VEERAKRISHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 NANDAVARAM AP-13-004-009-013/010534
(PONAKALADINNE) 		0213004000NRG25230420240336311 23/04/2024 usha 0213004WL010331 usha 00019 APGB0003127 895 895 Processed 03/05/2024 3525265696 Mrs Chakali Usha ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 NANDAVARAM AP-13-004-009-013/010539
(PONAKALADINNE) 		0213004000NRG25230420240336312 23/04/2024 maheswari 0213004WL010331 maheswari 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265528 Mrs GOLLA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 NANDAVARAM AP-13-004-009-013/010540
(PONAKALADINNE) 		0213004000NRG25230420240336313 23/04/2024 sunkamma 0213004WL010331 sunkamma 00019 APGB0003127 895 895 Processed 03/05/2024 3525265423 Mrs GOLLA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 NANDAVARAM AP-13-004-009-013/010541
(PONAKALADINNE) 		0213004000NRG25230420240336315 23/04/2024 aruna 0213004WL010331 aruna 00019 APGB0003127 895 895 Processed 03/05/2024 3525265731 Mrs GOLLA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 NANDAVARAM AP-13-004-009-013/010541
(PONAKALADINNE) 		0213004000NRG25230420240336314 23/04/2024 veeresh 0213004WL010331 veeresh 00019 APGB0003127 895 895 Processed 03/05/2024 3525265730 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 NANDAVARAM AP-13-004-009-013/010544
(PONAKALADINNE) 		0213004000NRG25230420240336317 23/04/2024 Edimiya 0213004WL010331 Edimiya 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265357 Mr EDUMIYA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 NANDAVARAM AP-13-004-009-013/010544
(PONAKALADINNE) 		0213004000NRG25230420240336316 23/04/2024 Jaibuni 0213004WL010331 Jaibuni 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265414 Mrs JAIBUNI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 NANDAVARAM AP-13-004-009-013/010545
(PONAKALADINNE) 		0213004000NRG25230420240336318 23/04/2024 Asinamma 0213004WL010331 Asinamma 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265408 Mrs ASINAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 NANDAVARAM AP-13-004-009-013/010545
(PONAKALADINNE) 		0213004000NRG25230420240336319 23/04/2024 Khaajavali 0213004WL010331 Khaajavali 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265356 MR PINJARI KHAJAVALI STATE BANK OF INDIA(508548)
280 NANDAVARAM AP-13-004-009-013/010547
(PONAKALADINNE) 		0213004000NRG25230420240336320 23/04/2024 kondanna 0213004WL010331 kondanna 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265517 Mr KONDANNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 NANDAVARAM AP-13-004-009-013/010547
(PONAKALADINNE) 		0213004000NRG25230420240336321 23/04/2024 Shasikala 0213004WL010331 Shasikala 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265519 MS SHESHIKALA GOLLA STATE BANK OF INDIA(508548)
282 NANDAVARAM AP-13-004-009-013/010550
(PONAKALADINNE) 		0213004000NRG25220420240297668 23/04/2024 Vijayanna 0213004WL009552 Vijayanna 00019 APGB0003127 894 894 Processed 03/05/2024 3525265306 Mr VIJAYANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 NANDAVARAM AP-13-004-009-013/10558
(PONAKALADINNE) 		0213004000NRG25230420240336322 23/04/2024 GOLLA ERANNA 0213004WL010331 GOLLA ERANNA 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265828 MR GOLLA ERANNA STATE BANK OF INDIA(508548)
284 NANDAVARAM AP-13-004-009-013/10560
(PONAKALADINNE) 		0213004000NRG25230420240336324 23/04/2024 Golla Madhu 0213004WL010331 Golla Madhu 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265829 Mr GOLLA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 NANDAVARAM AP-13-004-009-013/10560
(PONAKALADINNE) 		0213004000NRG25230420240336325 23/04/2024 GOLLA MALLESWARI 0213004WL010331 GOLLA MALLESWARI 00019 APGB0003127 1193 1193 Processed 03/05/2024 3525265830 Miss GOLLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 NANDAVARAM AP-13-004-009-013/10561
(PONAKALADINNE) 		0213004000NRG25220420240297669 23/04/2024 GOLLA ANUSHA 0213004WL009552 GOLLA ANUSHA 00019 APGB0003127 894 894 Processed 02/05/2024 3525265916 Golla Anusha FINO PAYMENTS BANK LTD(608001)
287 NANDAVARAM AP-13-004-009-013/10566
(PONAKALADINNE) 		0213004000NRG25220420240297671 23/04/2024 G GEETHANJALI 0213004WL009552 G GEETHANJALI 00019 APGB0003127 1191 1191 Processed 03/05/2024 3525265871 Mrs GOLLA GEETANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 NANDAVARAM AP-13-004-009-013/10566
(PONAKALADINNE) 		0213004000NRG25220420240297670 23/04/2024 G PEDDAIAH 0213004WL009552 G PEDDAIAH 00019 APGB0003127 894 894 Processed 03/05/2024 3525265870 Mr GOLLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 NANDAVARAM AP-13-004-009-013/10568
(PONAKALADINNE) 		0213004000NRG25230420240337295 23/04/2024 b jeevitha 0213004WL010345 b jeevitha 00019 APGB0003127 593 593 Processed 03/05/2024 3525265922 Miss BOBBALA JEEVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 NANDAVARAM AP-13-004-009-013/10568
(PONAKALADINNE) 		0213004000NRG25230420240337294 23/04/2024 C NARASIMHA REDDY 0213004WL010345 C NARASIMHA REDDY 00019 APGB0003127 593 593 Processed 03/05/2024 3525265844 Mr NARASIMHA REDDY CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 NANDAVARAM AP-13-004-009-013/10572
(PONAKALADINNE) 		0213004000NRG25230420240336327 23/04/2024 G. KONDANNA 0213004WL010331 G. KONDANNA 00019 APGB0003127 1193 1193 Processed 02/05/2024 3525265924 GOSHAYYA KONDANNA UNION BANK OF INDIA(508500)
292 NANDAVARAM AP-13-004-009-013/10575
(PONAKALADINNE) 		0213004000NRG25230420240337296 23/04/2024 c.veera konda reddy 0213004WL010345 c.veera konda reddy 00019 APGB0003127 593 593 Processed 02/05/2024 3525265882 MR CHAVITIKATI VEERAKONDAREDDY STATE BANK OF INDIA(508548)
293 NANDAVARAM AP-13-004-009-013/10575
(PONAKALADINNE) 		0213004000NRG25230420240337297 23/04/2024 sujatha 0213004WL010345 sujatha 00019 APGB0003127 889 889 Processed 03/05/2024 3525265925 Mrs THAMMIREDDY SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 286529 286529
294 NANDAVARAM AP-13-004-009-013/010192
(PONAKALADINNE) 		0213004000NRG25230420240336222 23/04/2024 NAGAMMA 0213004WL010331 NAGAMMA 00019 APGB0003167 1193 1193 Processed 03/05/2024 3525265462 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1193 1193
295 NANDAVARAM AP-13-004-005-007/020010
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342668 23/04/2024 S.RANGAMMA 0213004WL010454 S.RANGAMMA 00019 APGB0003203 899 899 Processed 02/05/2024 3525265918 MRS RANGAMMA SATHARLA STATE BANK OF INDIA(508548)
296 NANDAVARAM AP-13-004-005-007/020016
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342671 23/04/2024 chinna raju 0213004WL010454 chinna raju 00019 APGB0003203 899 899 Processed 03/05/2024 3525265508 SATHARLA CHINNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 NANDAVARAM AP-13-004-005-007/020017
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342672 23/04/2024 SATHARLA NARASAMMA 0213004WL010454 SATHARLA NARASAMMA 00019 APGB0003203 899 899 Processed 03/05/2024 3525265792 Mrs SATHARLA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 NANDAVARAM AP-13-004-005-007/020020
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342674 23/04/2024 SATHARALA CHITEMMA 0213004WL010454 SATHARALA CHITEMMA 00019 APGB0003203 899 899 Processed 03/05/2024 3525265550 Mrs SATHARLA CHITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 NANDAVARAM AP-13-004-005-007/020032
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342687 23/04/2024 Yehajkel 0213004WL010454 Yehajkel 00019 APGB0003203 899 899 Processed 03/05/2024 3525265300 SAVALA HEZKHEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 NANDAVARAM AP-13-004-005-007/020034
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342692 23/04/2024 Maartamma 0213004WL010454 Maartamma 00019 APGB0003203 899 899 Processed 02/05/2024 3525265728 SATHARLA MARTAMMA BANK OF INDIA(508505)
301 NANDAVARAM AP-13-004-005-007/020042
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342701 23/04/2024 Baabu 0213004WL010454 Baabu 00019 APGB0003203 899 899 Processed 03/05/2024 3525265522 Mr SATHARLA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 NANDAVARAM AP-13-004-005-007/020042
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342702 23/04/2024 Bhagyamma 0213004WL010454 Bhagyamma 00019 APGB0003203 899 899 Processed 03/05/2024 3525265753 Mrs SATHARLA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 NANDAVARAM AP-13-004-005-007/020076
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342724 23/04/2024 SATHARALA UDAYKUMAR 0213004WL010454 SATHARALA UDAYKUMAR 00019 APGB0003203 899 899 Processed 03/05/2024 3525265729 Mr Satarla Uday Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 NANDAVARAM AP-13-004-005-007/020086
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342735 23/04/2024 naveen 0213004WL010454 naveen 00019 APGB0003203 899 899 Processed 03/05/2024 3525265523 Mr SATHARLA NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 NANDAVARAM AP-13-004-005-007/020086
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342736 23/04/2024 ruchita 0213004WL010454 ruchita 00019 APGB0003203 899 899 Processed 03/05/2024 3525265549 Mrs SATHARLA RUCHITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 NANDAVARAM AP-13-004-005-007/020095
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342741 23/04/2024 Marthamma 0213004WL010454 Marthamma 00019 APGB0003203 899 899 Processed 02/05/2024 3525265793 MRS MARTHAMMA SHAVALA STATE BANK OF INDIA(508548)
307 NANDAVARAM AP-13-004-005-007/20097
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342742 23/04/2024 SATHARLA PRIYANKA 0213004WL010454 SATHARLA PRIYANKA 00019 APGB0003203 899 899 Processed 03/05/2024 3525265865 Mrs Satharla Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 NANDAVARAM AP-13-004-009-013/010325
(PONAKALADINNE) 		0213004000NRG25230420240337270 23/04/2024 Padmamma 0213004WL010345 Padmamma 00019 APGB0003203 593 593 Processed 03/05/2024 3525265489 Mrs PADMAMMA PUTTAPASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 NANDAVARAM AP-13-004-009-013/10558
(PONAKALADINNE) 		0213004000NRG25230420240336323 23/04/2024 Golla Sanjana 0213004WL010331 Golla Sanjana 00019 APGB0003203 1193 1193 Processed 03/05/2024 3525265831 Mrs Golla Sanjana ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13473 13473
310 NANDAVARAM AP-13-004-005-007/020082
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342732 23/04/2024 sumalatha 0213004WL010454 sumalatha 00045 BARB0ADONIX 899 899 Processed 02/05/2024 3525265735 SATHARLA SUMALATHA BANK OF BARODA(606985)
SubTotal 899 899
311 NANDAVARAM AP-13-004-009-013/010297
(PONAKALADINNE) 		0213004000NRG25220420240297631 23/04/2024 SEKHAR 0213004WL009552 SEKHAR 00078 CNRB0000846 1191 1191 Processed 02/05/2024 3525265284 MADDIKERA GOLLA SEKHAR CANARA BANK(508532)
SubTotal 1191 1191
312 NANDAVARAM AP-13-004-009-013/010299
(PONAKALADINNE) 		0213004000NRG25230420240336261 23/04/2024 Naagaraaju 0213004WL010331 Naagaraaju 00078 CNRB0013378 1193 1193 Processed 03/05/2024 3525265834 Mr NAGARAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1193 1193
313 NANDAVARAM AP-13-004-004-004/010004
(POOLACHINTA) 		0213004000NRG25220420240293904 23/04/2024 Chinna Ademma 0213004WL009480 Chinna Ademma 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265903 BOYA CHINNA ADEMMA CANARA BANK(508532)
314 NANDAVARAM AP-13-004-004-004/010004
(POOLACHINTA) 		0213004000NRG25220420240293903 23/04/2024 Yallappa 0213004WL009480 Yallappa 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265876 YALLAPPA BOYA CANARA BANK(508532)
315 NANDAVARAM AP-13-004-004-004/010047
(POOLACHINTA) 		0213004000NRG25220420240294037 23/04/2024 Mallesh 0213004WL009483 Mallesh 00078 CNRB0013384 1800 1800 Processed 03/05/2024 3525265498 TALARI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 NANDAVARAM AP-13-004-004-004/010047
(POOLACHINTA) 		0213004000NRG25220420240294038 23/04/2024 Shantamma 0213004WL009483 Shantamma 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265513 T SHANTHAMMA CANARA BANK(508532)
317 NANDAVARAM AP-13-004-004-004/010182
(POOLACHINTA) 		0213004000NRG25220420240294872 23/04/2024 Parvatamma 0213004WL009502 Parvatamma 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265900 PARVATHAMMA MANUKINDA CANARA BANK(508532)
318 NANDAVARAM AP-13-004-004-004/010182
(POOLACHINTA) 		0213004000NRG25220420240294873 23/04/2024 VEERACHANDRA M 0213004WL009502 VEERACHANDRA M 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265826 M VEERCHANDRA CANARA BANK(508532)
319 NANDAVARAM AP-13-004-004-004/010246
(POOLACHINTA) 		0213004000NRG25220420240293884 23/04/2024 Dastagiramma 0213004WL009476 Dastagiramma 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265827 PINJARI DASTAGIRAMMA CANARA BANK(508532)
320 NANDAVARAM AP-13-004-004-004/010246
(POOLACHINTA) 		0213004000NRG25220420240293883 23/04/2024 Peeranna 0213004WL009476 Peeranna 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265875 PINJARI PEERA SAB CANARA BANK(508532)
321 NANDAVARAM AP-13-004-004-004/010304
(POOLACHINTA) 		0213004000NRG25220420240294580 23/04/2024 Cinna Lakshmi 0213004WL009493 Cinna Lakshmi 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265881 CHINNA LAKSHMI MANIKINDA CANARA BANK(508532)
322 NANDAVARAM AP-13-004-004-004/010399
(POOLACHINTA) 		0213004000NRG25220420240293887 23/04/2024 Badesab 0213004WL009478 Badesab 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265570 CHINNA BADESAB PINJARI CANARA BANK(508532)
323 NANDAVARAM AP-13-004-004-004/010399
(POOLACHINTA) 		0213004000NRG25220420240293888 23/04/2024 Dastagiramma 0213004WL009478 Dastagiramma 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265832 PINJARI DASTAGIRAMMA CANARA BANK(508532)
324 NANDAVARAM AP-13-004-004-004/010413
(POOLACHINTA) 		0213004000NRG25220420240294047 23/04/2024 Krishnamurti 0213004WL009486 Krishnamurti 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265556 TALARE KRISHNA MURTH CANARA BANK(508532)
325 NANDAVARAM AP-13-004-004-004/010413
(POOLACHINTA) 		0213004000NRG25220420240294048 23/04/2024 Usha 0213004WL009486 Usha 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265561 USHARANI TALARI CANARA BANK(508532)
326 NANDAVARAM AP-13-004-004-004/010548
(POOLACHINTA) 		0213004000NRG25220420240294412 23/04/2024 Mahalakshmi 0213004WL009490 Mahalakshmi 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265902 MANUKINDA MAHALAKSHMI CANARA BANK(508532)
327 NANDAVARAM AP-13-004-004-004/010548
(POOLACHINTA) 		0213004000NRG25220420240294411 23/04/2024 Suri Sekhar 0213004WL009490 Suri Sekhar 00078 CNRB0013384 1800 1800 Processed 02/05/2024 3525265901 M SURYA SEKHAR CANARA BANK(508532)
328 NANDAVARAM AP-13-004-005-007/020028
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342683 23/04/2024 M SUGUNAMMA 0213004WL010454 M SUGUNAMMA 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265750 MISS S SUGANAMMA SATHARLA STATE BANK OF INDIA(508548)
329 NANDAVARAM AP-13-004-005-007/20104
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342745 23/04/2024 ASHOK SATHARLA 0213004WL010454 ASHOK SATHARLA 00078 CNRB0013384 899 899 Processed 03/05/2024 3525265897 Mr SATHARLA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 NANDAVARAM AP-13-004-005-007/20104
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342746 23/04/2024 SHAILU 0213004WL010454 SHAILU 00078 CNRB0013384 899 899 Processed 03/05/2024 3525265907 Mrs SATARLA SHAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 NANDAVARAM AP-13-004-005-007/20105
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342748 23/04/2024 PARIMALA 0213004WL010454 PARIMALA 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265908 MRS PARIMALA SATHARLA STATE BANK OF INDIA(508548)
332 NANDAVARAM AP-13-004-012-016/010055
(NANDAVARAM) 		0213004000NRG25230420240339562 23/04/2024 KUMMARI PULLAMMA 0213004WL010406 KUMMARI PULLAMMA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265812 PULLAMMA KUMMARI CANARA BANK(508532)
333 NANDAVARAM AP-13-004-012-016/010055
(NANDAVARAM) 		0213004000NRG25230420240339561 23/04/2024 Venkateswarulu 0213004WL010406 Venkateswarulu 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265806 KUMMARI VENKASWARLU CANARA BANK(508532)
334 NANDAVARAM AP-13-004-012-016/010087
(NANDAVARAM) 		0213004000NRG25230420240339563 23/04/2024 Naaganna 0213004WL010406 Naaganna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265803 GAVALLA NAGANNA CANARA BANK(508532)
335 NANDAVARAM AP-13-004-012-016/010090
(NANDAVARAM) 		0213004000NRG25230420240339564 23/04/2024 Lakshmanna 0213004WL010406 Lakshmanna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265773 C LAKSHMANNA CANARA BANK(508532)
336 NANDAVARAM AP-13-004-012-016/010090
(NANDAVARAM) 		0213004000NRG25230420240339566 23/04/2024 ranganayakulu 0213004WL010406 ranganayakulu 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265862 CHUKKA RANGANAYAKULU CANARA BANK(508532)
337 NANDAVARAM AP-13-004-012-016/010090
(NANDAVARAM) 		0213004000NRG25230420240339565 23/04/2024 Venkatalakshmi 0213004WL010406 Venkatalakshmi 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265804 VENKATA LAKSHMI CHUKKA CANARA BANK(508532)
338 NANDAVARAM AP-13-004-012-016/010094
(NANDAVARAM) 		0213004000NRG25230420240339567 23/04/2024 Ikonda 0213004WL010406 Ikonda 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265822 IKONDA DANDU CANARA BANK(508532)
339 NANDAVARAM AP-13-004-012-016/010094
(NANDAVARAM) 		0213004000NRG25230420240339568 23/04/2024 Lakshmi 0213004WL010406 Lakshmi 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265823 LAKSHMI DANDU CANARA BANK(508532)
340 NANDAVARAM AP-13-004-012-016/010099
(NANDAVARAM) 		0213004000NRG25230420240339569 23/04/2024 Mallamma 0213004WL010406 Mallamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265852 S MALLAMMA CANARA BANK(508532)
341 NANDAVARAM AP-13-004-012-016/010099
(NANDAVARAM) 		0213004000NRG25230420240339570 23/04/2024 popaiah 0213004WL010406 popaiah 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265850 SIRALADODDI POMPAIAH CANARA BANK(508532)
342 NANDAVARAM AP-13-004-012-016/010117
(NANDAVARAM) 		0213004000NRG25230420240339571 23/04/2024 KURUVA BHEERAPPA 0213004WL010406 KURUVA BHEERAPPA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265756 SUNITHA KURUVA CANARA BANK(508532)
343 NANDAVARAM AP-13-004-012-016/010130
(NANDAVARAM) 		0213004000NRG25230420240339572 23/04/2024 Kaashimamma 0213004WL010406 Kaashimamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265780 CHUKKA KASIMMA CANARA BANK(508532)
344 NANDAVARAM AP-13-004-012-016/010130
(NANDAVARAM) 		0213004000NRG25230420240339573 23/04/2024 Mallesh 0213004WL010406 Mallesh 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265800 Ch Mallesha CANARA BANK(508532)
345 NANDAVARAM AP-13-004-012-016/010157
(NANDAVARAM) 		0213004000NRG25230420240339574 23/04/2024 Giddamma 0213004WL010406 Giddamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265910 DEVALA GIDDAMMA CANARA BANK(508532)
346 NANDAVARAM AP-13-004-012-016/010162
(NANDAVARAM) 		0213004000NRG25230420240339575 23/04/2024 Mallamma 0213004WL010406 Mallamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265795 C MALLAMMA CANARA BANK(508532)
347 NANDAVARAM AP-13-004-012-016/010165
(NANDAVARAM) 		0213004000NRG25230420240339576 23/04/2024 Dudemma 0213004WL010406 Dudemma 00078 CNRB0013384 299 299 Processed 02/05/2024 3525265759 DEEDAMMA C CANARA BANK(508532)
348 NANDAVARAM AP-13-004-012-016/010165
(NANDAVARAM) 		0213004000NRG25230420240339577 23/04/2024 Maadevi 0213004WL010406 Maadevi 00078 CNRB0013384 299 299 Processed 02/05/2024 3525265762 MAHADEVI CHENCHU CANARA BANK(508532)
349 NANDAVARAM AP-13-004-012-016/010177
(NANDAVARAM) 		0213004000NRG25230420240339579 23/04/2024 Narasamma 0213004WL010406 Narasamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265824 NARASAMMA D CANARA BANK(508532)
350 NANDAVARAM AP-13-004-012-016/010177
(NANDAVARAM) 		0213004000NRG25230420240339578 23/04/2024 Narasanna 0213004WL010406 Narasanna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265821 BANDI NARASANNA CANARA BANK(508532)
351 NANDAVARAM AP-13-004-012-016/010177
(NANDAVARAM) 		0213004000NRG25230420240339581 23/04/2024 urukundamma 0213004WL010406 urukundamma 00078 CNRB0013384 299 299 Processed 02/05/2024 3525265825 URUKUNDAMMA DANDU CANARA BANK(508532)
352 NANDAVARAM AP-13-004-012-016/010177
(NANDAVARAM) 		0213004000NRG25230420240339580 23/04/2024 Veeresh 0213004WL010406 Veeresh 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265861 VEERESH DANDU CANARA BANK(508532)
353 NANDAVARAM AP-13-004-012-016/010195
(NANDAVARAM) 		0213004000NRG25230420240339584 23/04/2024 K SUNKULAMMA 0213004WL010406 K SUNKULAMMA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265810 K Ch SUNKALAMMA CANARA BANK(508532)
354 NANDAVARAM AP-13-004-012-016/010195
(NANDAVARAM) 		0213004000NRG25230420240339583 23/04/2024 Raadhika 0213004WL010406 Raadhika 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265811 K RADHA CANARA BANK(508532)
355 NANDAVARAM AP-13-004-012-016/010231
(NANDAVARAM) 		0213004000NRG25230420240339585 23/04/2024 C RAMALINGAMMA 0213004WL010406 C RAMALINGAMMA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265772 C RAMALINGAMMA CANARA BANK(508532)
356 NANDAVARAM AP-13-004-012-016/010231
(NANDAVARAM) 		0213004000NRG25230420240339587 23/04/2024 padmavathi 0213004WL010406 padmavathi 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265758 PADMAVATHI CHENCHU CANARA BANK(508532)
357 NANDAVARAM AP-13-004-012-016/010231
(NANDAVARAM) 		0213004000NRG25230420240339586 23/04/2024 venkataramudu 0213004WL010406 venkataramudu 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265755 CHENCHU VENKATA RAMUDU CANARA BANK(508532)
358 NANDAVARAM AP-13-004-012-016/010238
(NANDAVARAM) 		0213004000NRG25230420240339589 23/04/2024 chakravarti 0213004WL010406 chakravarti 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265799 BOYA CHAKRAVARTHI CANARA BANK(508532)
359 NANDAVARAM AP-13-004-012-016/010238
(NANDAVARAM) 		0213004000NRG25230420240339588 23/04/2024 Satyanna 0213004WL010406 Satyanna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265745 B SATYANNA CANARA BANK(508532)
360 NANDAVARAM AP-13-004-012-016/010242
(NANDAVARAM) 		0213004000NRG25230420240339590 23/04/2024 Menakshi 0213004WL010406 Menakshi 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265805 MEENAKSHI CHUKKA CANARA BANK(508532)
361 NANDAVARAM AP-13-004-012-016/010271
(NANDAVARAM) 		0213004000NRG25230420240339591 23/04/2024 Bangarappa 0213004WL010406 Bangarappa 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265496 CHUKKA BANGARI CANARA BANK(508532)
362 NANDAVARAM AP-13-004-012-016/010271
(NANDAVARAM) 		0213004000NRG25230420240339592 23/04/2024 Shankaramma 0213004WL010406 Shankaramma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265497 SHANKARAMMA CHUKKA CANARA BANK(508532)
363 NANDAVARAM AP-13-004-012-016/010285
(NANDAVARAM) 		0213004000NRG25230420240339594 23/04/2024 Mangamma 0213004WL010406 Mangamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265797 MANGAMMA KURUVA CANARA BANK(508532)
364 NANDAVARAM AP-13-004-012-016/010285
(NANDAVARAM) 		0213004000NRG25230420240339593 23/04/2024 Shivanna 0213004WL010406 Shivanna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265796 K PEDDA SIVANNA CANARA BANK(508532)
365 NANDAVARAM AP-13-004-012-016/010291
(NANDAVARAM) 		0213004000NRG25230420240339595 23/04/2024 THIKKALAXMI KURUVA 0213004WL010406 THIKKALAXMI KURUVA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265868 THIKKALAXMI KURUVA CANARA BANK(508532)
366 NANDAVARAM AP-13-004-012-016/010394
(NANDAVARAM) 		0213004000NRG25230420240343317 23/04/2024 Govindu 0213004WL010461 Govindu 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265858 GOVINDHU MADDILI CANARA BANK(508532)
367 NANDAVARAM AP-13-004-012-016/010394
(NANDAVARAM) 		0213004000NRG25230420240343316 23/04/2024 LAKSHMI 0213004WL010461 LAKSHMI 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265880 MADDILI LAKSHMI CANARA BANK(508532)
368 NANDAVARAM AP-13-004-012-016/010635
(NANDAVARAM) 		0213004000NRG25230420240343320 23/04/2024 Shankaramma 0213004WL010461 Shankaramma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265737 SHANKARAMMA TUGGALI CANARA BANK(508532)
369 NANDAVARAM AP-13-004-012-016/010635
(NANDAVARAM) 		0213004000NRG25230420240343319 23/04/2024 T. NARASANNA GOWD 0213004WL010461 T. NARASANNA GOWD 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265669 T NARASANNA GOUD CANARA BANK(508532)
370 NANDAVARAM AP-13-004-012-016/010719
(NANDAVARAM) 		0213004000NRG25230420240339597 23/04/2024 Veeresh 0213004WL010406 Veeresh 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265890 ERESH KURUVA CANARA BANK(508532)
371 NANDAVARAM AP-13-004-012-016/010719
(NANDAVARAM) 		0213004000NRG25230420240339596 23/04/2024 Veereshamma 0213004WL010406 Veereshamma 00078 CNRB0013384 299 299 Processed 02/05/2024 3525265891 KURUVA VEERESHAMMA CANARA BANK(508532)
372 NANDAVARAM AP-13-004-012-016/010722
(NANDAVARAM) 		0213004000NRG25230420240339598 23/04/2024 Beerappa 0213004WL010406 Beerappa 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265778 KURUVA BEERAPPA CANARA BANK(508532)
373 NANDAVARAM AP-13-004-012-016/010722
(NANDAVARAM) 		0213004000NRG25230420240339599 23/04/2024 K SHANKARAMMA 0213004WL010406 K SHANKARAMMA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265786 K CHITAMMA CANARA BANK(508532)
374 NANDAVARAM AP-13-004-012-016/010754
(NANDAVARAM) 		0213004000NRG25230420240339600 23/04/2024 Naagaraaju 0213004WL010406 Naagaraaju 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265763 NAGARAJU CHUKKA CANARA BANK(508532)
375 NANDAVARAM AP-13-004-012-016/010754
(NANDAVARAM) 		0213004000NRG25230420240339601 23/04/2024 Narasamma 0213004WL010406 Narasamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265770 EDDULA NARASAMMA CANARA BANK(508532)
376 NANDAVARAM AP-13-004-012-016/010776
(NANDAVARAM) 		0213004000NRG25230420240343322 23/04/2024 Anjinamma 0213004WL010461 Anjinamma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265637 ANJINAMMA MALA CANARA BANK(508532)
377 NANDAVARAM AP-13-004-012-016/010776
(NANDAVARAM) 		0213004000NRG25230420240343321 23/04/2024 Naagaraaju 0213004WL010461 Naagaraaju 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265638 MADDILI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
378 NANDAVARAM AP-13-004-012-016/010783
(NANDAVARAM) 		0213004000NRG25230420240343323 23/04/2024 Lakshmi 0213004WL010461 Lakshmi 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265563 LAKSHMI CHAKALI CANARA BANK(508532)
379 NANDAVARAM AP-13-004-012-016/010783
(NANDAVARAM) 		0213004000NRG25230420240343324 23/04/2024 narasimhulu 0213004WL010461 narasimhulu 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265553 CHAKALI CHINNA NARAS CANARA BANK(508532)
380 NANDAVARAM AP-13-004-012-016/010985
(NANDAVARAM) 		0213004000NRG25230420240339602 23/04/2024 Kasimamma 0213004WL010406 Kasimamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265819 KASAMMA BOYA CANARA BANK(508532)
381 NANDAVARAM AP-13-004-012-016/010985
(NANDAVARAM) 		0213004000NRG25230420240339603 23/04/2024 Timmappa 0213004WL010406 Timmappa 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265817 MR THIMAPPA B STATE BANK OF INDIA(508548)
382 NANDAVARAM AP-13-004-012-016/010987
(NANDAVARAM) 		0213004000NRG25230420240339604 23/04/2024 Basavaraju 0213004WL010406 Basavaraju 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265754 C BASAVA RAJU CANARA BANK(508532)
383 NANDAVARAM AP-13-004-012-016/010987
(NANDAVARAM) 		0213004000NRG25230420240339606 23/04/2024 mallikarjuna 0213004WL010406 mallikarjuna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265743 MALLIKARJUNA CHUKKA CANARA BANK(508532)
384 NANDAVARAM AP-13-004-012-016/010987
(NANDAVARAM) 		0213004000NRG25230420240339605 23/04/2024 mangamma 0213004WL010406 mangamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265746 MANGAMMA CHUKKA CANARA BANK(508532)
385 NANDAVARAM AP-13-004-012-016/010989
(NANDAVARAM) 		0213004000NRG25230420240339607 23/04/2024 Basamma 0213004WL010406 Basamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265816 BASAMMA JAMBU CANARA BANK(508532)
386 NANDAVARAM AP-13-004-012-016/010989
(NANDAVARAM) 		0213004000NRG25230420240339608 23/04/2024 Bhemanna Goud 0213004WL010406 Bhemanna Goud 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265818 JAMBU BHEEMANNA GOWD CANARA BANK(508532)
387 NANDAVARAM AP-13-004-012-016/010990
(NANDAVARAM) 		0213004000NRG25230420240339609 23/04/2024 Kaasim Vali 0213004WL010406 Kaasim Vali 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265846 KASIM VALI MASALA CANARA BANK(508532)
388 NANDAVARAM AP-13-004-012-016/010990
(NANDAVARAM) 		0213004000NRG25230420240339610 23/04/2024 Naanabi 0213004WL010406 Naanabi 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265854 NANI BI PINJARI CANARA BANK(508532)
389 NANDAVARAM AP-13-004-012-016/011010
(NANDAVARAM) 		0213004000NRG25230420240343325 23/04/2024 Halima 0213004WL010461 Halima 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265878 HALEEM CANARA BANK(508532)
390 NANDAVARAM AP-13-004-012-016/011015
(NANDAVARAM) 		0213004000NRG25230420240343326 23/04/2024 KAIRUNBEE GIRNI 0213004WL010461 KAIRUNBEE GIRNI 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265898 KAIRUN BEE GIRNI CANARA BANK(508532)
391 NANDAVARAM AP-13-004-012-016/011023
(NANDAVARAM) 		0213004000NRG25230420240343327 23/04/2024 C PEEDA VEERESH 0213004WL010461 C PEEDA VEERESH 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265666 C PEDDA VEERESH CANARA BANK(508532)
392 NANDAVARAM AP-13-004-012-016/011023
(NANDAVARAM) 		0213004000NRG25230420240343328 23/04/2024 CHAKALI PRAVATHI 0213004WL010461 CHAKALI PRAVATHI 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265705 CHAKALI PARVATHI CANARA BANK(508532)
393 NANDAVARAM AP-13-004-012-016/011024
(NANDAVARAM) 		0213004000NRG25230420240343330 23/04/2024 CHINNA ERESH K 0213004WL010461 CHINNA ERESH K 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265644 CHINNA ERESH CANARA BANK(508532)
394 NANDAVARAM AP-13-004-012-016/011024
(NANDAVARAM) 		0213004000NRG25230420240343329 23/04/2024 Malleshamma 0213004WL010461 Malleshamma 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265610 MALLESHAMMA CHAKALI CANARA BANK(508532)
395 NANDAVARAM AP-13-004-012-016/011030
(NANDAVARAM) 		0213004000NRG25230420240343332 23/04/2024 C NAGAMMA 0213004WL010461 C NAGAMMA 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265623 C NAGAMMA CANARA BANK(508532)
396 NANDAVARAM AP-13-004-012-016/011030
(NANDAVARAM) 		0213004000NRG25230420240343331 23/04/2024 Pedda Bajaari 0213004WL010461 Pedda Bajaari 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265598 CHAKALI PEDDA BAJARI AIRTEL PAYMENTS BANK LIMITED(990288)
397 NANDAVARAM AP-13-004-012-016/011031
(NANDAVARAM) 		0213004000NRG25230420240343333 23/04/2024 CHAKALI RAMALAKSHMI 0213004WL010461 CHAKALI RAMALAKSHMI 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265642 CHAKALI RAMAKKA CANARA BANK(508532)
398 NANDAVARAM AP-13-004-012-016/011034
(NANDAVARAM) 		0213004000NRG25230420240343334 23/04/2024 Eranna 0213004WL010461 Eranna 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265552 CHAKALI ERANNA CANARA BANK(508532)
399 NANDAVARAM AP-13-004-012-016/011034
(NANDAVARAM) 		0213004000NRG25230420240343335 23/04/2024 Nagamma 0213004WL010461 Nagamma 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265564 CHAKALI NAGAMMA CANARA BANK(508532)
400 NANDAVARAM AP-13-004-012-016/011037
(NANDAVARAM) 		0213004000NRG25230420240343336 23/04/2024 C NARASAMMA 0213004WL010461 C NARASAMMA 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265628 C SHANTAMMA CANARA BANK(508532)
401 NANDAVARAM AP-13-004-012-016/011038
(NANDAVARAM) 		0213004000NRG25230420240343338 23/04/2024 Eramma 0213004WL010461 Eramma 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265568 CH ERAMMA CANARA BANK(508532)
402 NANDAVARAM AP-13-004-012-016/011038
(NANDAVARAM) 		0213004000NRG25230420240343337 23/04/2024 Narasappa 0213004WL010461 Narasappa 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265551 C NARASAPPA CANARA BANK(508532)
403 NANDAVARAM AP-13-004-012-016/011040
(NANDAVARAM) 		0213004000NRG25230420240343340 23/04/2024 Beemanna 0213004WL010461 Beemanna 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265624 C BHEMANNA CANARA BANK(508532)
404 NANDAVARAM AP-13-004-012-016/011040
(NANDAVARAM) 		0213004000NRG25230420240343339 23/04/2024 Sankaramma 0213004WL010461 Sankaramma 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265645 CH SANKARAMMA CANARA BANK(508532)
405 NANDAVARAM AP-13-004-012-016/011041
(NANDAVARAM) 		0213004000NRG25230420240343341 23/04/2024 Maadamma 0213004WL010461 Maadamma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265630 MADAMMA CHAKALI CANARA BANK(508532)
406 NANDAVARAM AP-13-004-012-016/011053
(NANDAVARAM) 		0213004000NRG25230420240343342 23/04/2024 Bajaari 0213004WL010461 Bajaari 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265605 BAJARI CHAKALI CANARA BANK(508532)
407 NANDAVARAM AP-13-004-012-016/011053
(NANDAVARAM) 		0213004000NRG25230420240343343 23/04/2024 Ramalakshmi 0213004WL010461 Ramalakshmi 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265625 C RAMALAKSHMI CANARA BANK(508532)
408 NANDAVARAM AP-13-004-012-016/011054
(NANDAVARAM) 		0213004000NRG25230420240343345 23/04/2024 HANMANTHU 0213004WL010461 HANMANTHU 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265668 CHAKALI HANUMANTHU CANARA BANK(508532)
409 NANDAVARAM AP-13-004-012-016/011054
(NANDAVARAM) 		0213004000NRG25230420240343344 23/04/2024 Urukundamma 0213004WL010461 Urukundamma 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265627 C URUKUNDAMMA CANARA BANK(508532)
410 NANDAVARAM AP-13-004-012-016/011055
(NANDAVARAM) 		0213004000NRG25230420240343346 23/04/2024 Beemanna 0213004WL010461 Beemanna 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265738 C BHEEMANNA CANARA BANK(508532)
411 NANDAVARAM AP-13-004-012-016/011055
(NANDAVARAM) 		0213004000NRG25230420240343347 23/04/2024 CHAKALILAKSHMI 0213004WL010461 CHAKALILAKSHMI 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265643 CHAKALI LAKSHMI CANARA BANK(508532)
412 NANDAVARAM AP-13-004-012-016/011056
(NANDAVARAM) 		0213004000NRG25230420240343348 23/04/2024 CHAKALI URUKUNDU 0213004WL010461 CHAKALI URUKUNDU 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265618 CHAKALI URUKUNDU CANARA BANK(508532)
413 NANDAVARAM AP-13-004-012-016/011056
(NANDAVARAM) 		0213004000NRG25230420240343349 23/04/2024 Veereshamma 0213004WL010461 Veereshamma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265626 CH VEERESHAMMA CANARA BANK(508532)
414 NANDAVARAM AP-13-004-012-016/011069
(NANDAVARAM) 		0213004000NRG25230420240343350 23/04/2024 Narasappa 0213004WL010461 Narasappa 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265554 CHAKALI NARASAPPA CANARA BANK(508532)
415 NANDAVARAM AP-13-004-012-016/011089
(NANDAVARAM) 		0213004000NRG25230420240343352 23/04/2024 Nagamma 0213004WL010461 Nagamma 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265558 NAGAMMA TUGGALI CANARA BANK(508532)
416 NANDAVARAM AP-13-004-012-016/011172
(NANDAVARAM) 		0213004000NRG25230420240339611 23/04/2024 Chandrakala 0213004WL010406 Chandrakala 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265820 CHANDRAKALA DANDU CANARA BANK(508532)
417 NANDAVARAM AP-13-004-012-016/011231
(NANDAVARAM) 		0213004000NRG25230420240343353 23/04/2024 Chaakali Veeresh 0213004WL010461 Chaakali Veeresh 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265664 CHAKALI VEERESH CANARA BANK(508532)
418 NANDAVARAM AP-13-004-012-016/011364
(NANDAVARAM) 		0213004000NRG25230420240343354 23/04/2024 bheemanna 0213004WL010461 bheemanna 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265909 V BHEEMANNA GOPUD CANARA BANK(508532)
419 NANDAVARAM AP-13-004-012-016/011381
(NANDAVARAM) 		0213004000NRG25230420240339614 23/04/2024 Lakshmi 0213004WL010406 Lakshmi 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265771 G LAKSHMI CANARA BANK(508532)
420 NANDAVARAM AP-13-004-012-016/011381
(NANDAVARAM) 		0213004000NRG25230420240339613 23/04/2024 Mallesh 0213004WL010406 Mallesh 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265775 MALLESH GADDAM CANARA BANK(508532)
421 NANDAVARAM AP-13-004-012-016/011545
(NANDAVARAM) 		0213004000NRG25230420240343355 23/04/2024 Adi Basappa 0213004WL010461 Adi Basappa 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265573 S ADIBASAPPA CANARA BANK(508532)
422 NANDAVARAM AP-13-004-012-016/011545
(NANDAVARAM) 		0213004000NRG25230420240343356 23/04/2024 Sankaramma 0213004WL010461 Sankaramma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265555 S SANKARAMMA CANARA BANK(508532)
423 NANDAVARAM AP-13-004-012-016/011553
(NANDAVARAM) 		0213004000NRG25230420240343357 23/04/2024 Lakshimi Narasamma 0213004WL010461 Lakshimi Narasamma 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265569 C LAKSHMI ALIAS LAXMI NARASU CANARA BANK(508532)
424 NANDAVARAM AP-13-004-012-016/011553
(NANDAVARAM) 		0213004000NRG25230420240343358 23/04/2024 Naagaraaju 0213004WL010461 Naagaraaju 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265565 CHAKALI NAGARAJU CANARA BANK(508532)
425 NANDAVARAM AP-13-004-012-016/011620
(NANDAVARAM) 		0213004000NRG25230420240343359 23/04/2024 SHANKARAMMA MANCHALA 0213004WL010461 SHANKARAMMA MANCHALA 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265607 SHANKARAMMA MANCHALA CANARA BANK(508532)
426 NANDAVARAM AP-13-004-012-016/011721
(NANDAVARAM) 		0213004000NRG25230420240339615 23/04/2024 Beerappa 0213004WL010406 Beerappa 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265913 G BEERAPPA CANARA BANK(508532)
427 NANDAVARAM AP-13-004-012-016/011771
(NANDAVARAM) 		0213004000NRG25230420240343361 23/04/2024 G SUBADRAMMA 0213004WL010461 G SUBADRAMMA 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265673 G SUBADRAMMA CANARA BANK(508532)
428 NANDAVARAM AP-13-004-012-016/011773
(NANDAVARAM) 		0213004000NRG25230420240343362 23/04/2024 Ramalakshmi 0213004WL010461 Ramalakshmi 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265670 RAMALAXMI JAMBU CANARA BANK(508532)
429 NANDAVARAM AP-13-004-012-016/011774
(NANDAVARAM) 		0213004000NRG25230420240343364 23/04/2024 Kalaavati 0213004WL010461 Kalaavati 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265601 KALAVATHI JAMBU CANARA BANK(508532)
430 NANDAVARAM AP-13-004-012-016/011774
(NANDAVARAM) 		0213004000NRG25230420240343363 23/04/2024 Yerriswami 0213004WL010461 Yerriswami 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265600 YERRI SWAMY CANARA BANK(508532)
431 NANDAVARAM AP-13-004-012-016/011786
(NANDAVARAM) 		0213004000NRG25230420240343366 23/04/2024 Mallikarjuna Goud 0213004WL010461 Mallikarjuna Goud 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265707 GUNDUGUNDU MALLIKARJUNA GOWD UNION BANK OF INDIA(508500)
432 NANDAVARAM AP-13-004-012-016/011786
(NANDAVARAM) 		0213004000NRG25230420240343365 23/04/2024 Sujatha 0213004WL010461 Sujatha 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265602 SUJATHA GUNDUGANDU CANARA BANK(508532)
433 NANDAVARAM AP-13-004-012-016/011822
(NANDAVARAM) 		0213004000NRG25230420240343367 23/04/2024 M. MOOKANNA 0213004WL010461 M. MOOKANNA 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265658 M CHINNA ERANNA CANARA BANK(508532)
434 NANDAVARAM AP-13-004-012-016/011822
(NANDAVARAM) 		0213004000NRG25230420240343368 23/04/2024 M. NAGALAKSHMI 0213004WL010461 M. NAGALAKSHMI 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265659 MAGALI MALLAMMA CANARA BANK(508532)
435 NANDAVARAM AP-13-004-012-016/011984
(NANDAVARAM) 		0213004000NRG25230420240339616 23/04/2024 Raamanjini 0213004WL010406 Raamanjini 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265798 Mr G RAMANJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
436 NANDAVARAM AP-13-004-012-016/012047
(NANDAVARAM) 		0213004000NRG25230420240339617 23/04/2024 Babu 0213004WL010406 Babu 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265748 MADDUR TAJBABA CANARA BANK(508532)
437 NANDAVARAM AP-13-004-012-016/012082
(NANDAVARAM) 		0213004000NRG25230420240339619 23/04/2024 Pedda Eeranna 0213004WL010406 Pedda Eeranna 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265802 KURUVA ERANNA CANARA BANK(508532)
438 NANDAVARAM AP-13-004-012-016/012082
(NANDAVARAM) 		0213004000NRG25230420240339618 23/04/2024 Shnakaramma 0213004WL010406 Shnakaramma 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265801 SHANKARAMMA KURUVA CANARA BANK(508532)
439 NANDAVARAM AP-13-004-012-016/012114
(NANDAVARAM) 		0213004000NRG25230420240339620 23/04/2024 khajahusen 0213004WL010406 khajahusen 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265867 KHAJA HUSSAIN PINJARI CANARA BANK(508532)
440 NANDAVARAM AP-13-004-012-016/012291
(NANDAVARAM) 		0213004000NRG25230420240343370 23/04/2024 shiromani 0213004WL010461 shiromani 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265572 SHIROMANI CHAKALI CANARA BANK(508532)
441 NANDAVARAM AP-13-004-012-016/012291
(NANDAVARAM) 		0213004000NRG25230420240343369 23/04/2024 Veeresh 0213004WL010461 Veeresh 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265560 VEERESH CHAKALI CANARA BANK(508532)
442 NANDAVARAM AP-13-004-012-016/012296
(NANDAVARAM) 		0213004000NRG25230420240343371 23/04/2024 Parushuraamudu 0213004WL010461 Parushuraamudu 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265660 PARASHURAMUDU CHAKALI CANARA BANK(508532)
443 NANDAVARAM AP-13-004-012-016/012296
(NANDAVARAM) 		0213004000NRG25230420240343372 23/04/2024 Shankaramma 0213004WL010461 Shankaramma 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265632 SHANKARAMMA CHAKALI CANARA BANK(508532)
444 NANDAVARAM AP-13-004-012-016/012300
(NANDAVARAM) 		0213004000NRG25230420240343373 23/04/2024 Mallesh 0213004WL010461 Mallesh 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265631 MALLESH C CANARA BANK(508532)
445 NANDAVARAM AP-13-004-012-016/012300
(NANDAVARAM) 		0213004000NRG25230420240343374 23/04/2024 Raamalkshmi 0213004WL010461 Raamalkshmi 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265633 CHAKALI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
446 NANDAVARAM AP-13-004-012-016/012345
(NANDAVARAM) 		0213004000NRG25230420240343375 23/04/2024 Chinna Hanumanna 0213004WL010461 Chinna Hanumanna 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265571 CHINNA HANUMANNA CHAKALI CANARA BANK(508532)
447 NANDAVARAM AP-13-004-012-016/012345
(NANDAVARAM) 		0213004000NRG25230420240343376 23/04/2024 Mallamma 0213004WL010461 Mallamma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265557 MALLAMMA C CANARA BANK(508532)
448 NANDAVARAM AP-13-004-012-016/012356
(NANDAVARAM) 		0213004000NRG25230420240343378 23/04/2024 Hymavathi 0213004WL010461 Hymavathi 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265634 HEMAVATHI CHAKALI CANARA BANK(508532)
449 NANDAVARAM AP-13-004-012-016/012356
(NANDAVARAM) 		0213004000NRG25230420240343377 23/04/2024 Raamakrishna 0213004WL010461 Raamakrishna 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265617 CHAKALI RAMAKRISHNA CANARA BANK(508532)
450 NANDAVARAM AP-13-004-012-016/012357
(NANDAVARAM) 		0213004000NRG25230420240343379 23/04/2024 Chinnalakshmi 0213004WL010461 Chinnalakshmi 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265620 CHAKALI CHINNA LAXMI CANARA BANK(508532)
451 NANDAVARAM AP-13-004-012-016/012434
(NANDAVARAM) 		0213004000NRG25230420240339621 23/04/2024 Pedda Ikonda 0213004WL010406 Pedda Ikonda 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265781 IA KONDA JALAVADI CANARA BANK(508532)
452 NANDAVARAM AP-13-004-012-016/012470
(NANDAVARAM) 		0213004000NRG25230420240339622 23/04/2024 Bheerappa 0213004WL010406 Bheerappa 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265782 BEERAPPA KURUVA CANARA BANK(508532)
453 NANDAVARAM AP-13-004-012-016/012470
(NANDAVARAM) 		0213004000NRG25230420240339623 23/04/2024 Susheelamma 0213004WL010406 Susheelamma 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265789 SUSEELAMMA KURUVA CANARA BANK(508532)
454 NANDAVARAM AP-13-004-012-016/012483
(NANDAVARAM) 		0213004000NRG25230420240343381 23/04/2024 parvati 0213004WL010461 parvati 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265574 CHAKALI PARVATHI CANARA BANK(508532)
455 NANDAVARAM AP-13-004-012-016/012483
(NANDAVARAM) 		0213004000NRG25230420240343380 23/04/2024 suresh 0213004WL010461 suresh 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265567 C SURESH CANARA BANK(508532)
456 NANDAVARAM AP-13-004-012-016/012484
(NANDAVARAM) 		0213004000NRG25230420240343383 23/04/2024 devendramma 0213004WL010461 devendramma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265611 DEVENDRAMMA CHAKALI CANARA BANK(508532)
457 NANDAVARAM AP-13-004-012-016/012484
(NANDAVARAM) 		0213004000NRG25230420240343382 23/04/2024 Mallesh 0213004WL010461 Mallesh 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265613 NANDAVARAM MALLESH CANARA BANK(508532)
458 NANDAVARAM AP-13-004-012-016/012486
(NANDAVARAM) 		0213004000NRG25230420240343384 23/04/2024 Pampayya 0213004WL010461 Pampayya 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265641 CHINNA POMPAIAH CHAKALI CANARA BANK(508532)
459 NANDAVARAM AP-13-004-012-016/012486
(NANDAVARAM) 		0213004000NRG25230420240343385 23/04/2024 Savitramma 0213004WL010461 Savitramma 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265621 CHAKALI SAVITHRAMMA CANARA BANK(508532)
460 NANDAVARAM AP-13-004-012-016/012501
(NANDAVARAM) 		0213004000NRG25230420240339624 23/04/2024 GURURAJASHETTI 0213004WL010406 GURURAJASHETTI 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265845 M GURURAJA CANARA BANK(508532)
461 NANDAVARAM AP-13-004-012-016/012501
(NANDAVARAM) 		0213004000NRG25230420240339625 23/04/2024 Rupa Devi 0213004WL010406 Rupa Devi 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265853 MALE RUPA DEVI CANARA BANK(508532)
462 NANDAVARAM AP-13-004-012-016/012538
(NANDAVARAM) 		0213004000NRG25230420240343387 23/04/2024 Renuka 0213004WL010461 Renuka 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265615 CHAKALI RENUKA CANARA BANK(508532)
463 NANDAVARAM AP-13-004-012-016/012538
(NANDAVARAM) 		0213004000NRG25230420240343386 23/04/2024 Sreenivasulu 0213004WL010461 Sreenivasulu 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265612 CHAKALI SREENIVASULU CANARA BANK(508532)
464 NANDAVARAM AP-13-004-012-016/012540
(NANDAVARAM) 		0213004000NRG25230420240343389 23/04/2024 Mangamma 0213004WL010461 Mangamma 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265706 M MANGAMMA CANARA BANK(508532)
465 NANDAVARAM AP-13-004-012-016/012540
(NANDAVARAM) 		0213004000NRG25230420240343388 23/04/2024 Nagendrappa 0213004WL010461 Nagendrappa 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265672 PEDDA NAGENDRAPPA CANARA BANK(508532)
466 NANDAVARAM AP-13-004-012-016/012543
(NANDAVARAM) 		0213004000NRG25230420240343390 23/04/2024 Muttamma 0213004WL010461 Muttamma 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265603 CHAKALI MUTTAMMA CANARA BANK(508532)
467 NANDAVARAM AP-13-004-012-016/012544
(NANDAVARAM) 		0213004000NRG25230420240343391 23/04/2024 KISTAPPA 0213004WL010461 KISTAPPA 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265866 BOYA KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
468 NANDAVARAM AP-13-004-012-016/012595
(NANDAVARAM) 		0213004000NRG25230420240339626 23/04/2024 maheswaramma 0213004WL010406 maheswaramma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265784 DANDU MAHESWARAMMA CANARA BANK(508532)
469 NANDAVARAM AP-13-004-012-016/012598
(NANDAVARAM) 		0213004000NRG25230420240343393 23/04/2024 Laxmi 0213004WL010461 Laxmi 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265575 MANGALI LAXMI CANARA BANK(508532)
470 NANDAVARAM AP-13-004-012-016/012598
(NANDAVARAM) 		0213004000NRG25230420240343392 23/04/2024 Narasappa 0213004WL010461 Narasappa 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265559 NARASAPPA MANGALI CANARA BANK(508532)
471 NANDAVARAM AP-13-004-012-016/012606
(NANDAVARAM) 		0213004000NRG25230420240343394 23/04/2024 narasimhulu 0213004WL010461 narasimhulu 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265614 CHAKALI NARASIMHULU CANARA BANK(508532)
472 NANDAVARAM AP-13-004-012-016/012614
(NANDAVARAM) 		0213004000NRG25230420240343398 23/04/2024 abudla 0213004WL010461 abudla 00078 CNRB0013384 899 899 Processed 03/05/2024 3525265671 AMARACHINTA ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
473 NANDAVARAM AP-13-004-012-016/012614
(NANDAVARAM) 		0213004000NRG25230420240343397 23/04/2024 shamshun bee 0213004WL010461 shamshun bee 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265622 AMARACHINTHA SHAMSHUN BI CANARA BANK(508532)
474 NANDAVARAM AP-13-004-012-016/012615
(NANDAVARAM) 		0213004000NRG25230420240343400 23/04/2024 hajarathbee 0213004WL010461 hajarathbee 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265609 HAJRATBEE GIRNI CANARA BANK(508532)
475 NANDAVARAM AP-13-004-012-016/012615
(NANDAVARAM) 		0213004000NRG25230420240343401 23/04/2024 malik 0213004WL010461 malik 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265629 MALIK GIRNI CANARA BANK(508532)
476 NANDAVARAM AP-13-004-012-016/012615
(NANDAVARAM) 		0213004000NRG25230420240343399 23/04/2024 rafi 0213004WL010461 rafi 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265599 GIRNI RAFI CANARA BANK(508532)
477 NANDAVARAM AP-13-004-012-016/012619
(NANDAVARAM) 		0213004000NRG25230420240343403 23/04/2024 Ereshamma 0213004WL010461 Ereshamma 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265619 CHAKALI ERESHAMMA CANARA BANK(508532)
478 NANDAVARAM AP-13-004-012-016/012619
(NANDAVARAM) 		0213004000NRG25230420240343402 23/04/2024 Veeresh 0213004WL010461 Veeresh 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265606 EERESH CHAKALI CANARA BANK(508532)
479 NANDAVARAM AP-13-004-012-016/012633
(NANDAVARAM) 		0213004000NRG25230420240343404 23/04/2024 padmavati 0213004WL010461 padmavati 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265562 PADMAVATHI CHAKALI CANARA BANK(508532)
480 NANDAVARAM AP-13-004-012-016/012642
(NANDAVARAM) 		0213004000NRG25230420240339627 23/04/2024 basavaraju 0213004WL010406 basavaraju 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265787 BASAVARAJU KURUVA CANARA BANK(508532)
481 NANDAVARAM AP-13-004-012-016/012642
(NANDAVARAM) 		0213004000NRG25230420240339628 23/04/2024 Eramma 0213004WL010406 Eramma 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265872 K ERAMMA CANARA BANK(508532)
482 NANDAVARAM AP-13-004-012-016/012690
(NANDAVARAM) 		0213004000NRG25230420240339630 23/04/2024 Lingamma 0213004WL010406 Lingamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265774 CHUKKA LINGAMMA CANARA BANK(508532)
483 NANDAVARAM AP-13-004-012-016/012691
(NANDAVARAM) 		0213004000NRG25230420240343405 23/04/2024 Chandramma 0213004WL010461 Chandramma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265636 CHANDRAMMA MALA CANARA BANK(508532)
484 NANDAVARAM AP-13-004-012-016/012692
(NANDAVARAM) 		0213004000NRG25230420240343408 23/04/2024 Buddamma 0213004WL010461 Buddamma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265765 M BUDDAMMA CANARA BANK(508532)
485 NANDAVARAM AP-13-004-012-016/012692
(NANDAVARAM) 		0213004000NRG25230420240343407 23/04/2024 Nallareddi 0213004WL010461 Nallareddi 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265766 MADDIL NALLA REDDY CANARA BANK(508532)
486 NANDAVARAM AP-13-004-012-016/012787
(NANDAVARAM) 		0213004000NRG25230420240343411 23/04/2024 Govindamma 0213004WL010461 Govindamma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265667 CHAKALI GOVINDAMMA CANARA BANK(508532)
487 NANDAVARAM AP-13-004-012-016/012787
(NANDAVARAM) 		0213004000NRG25230420240343410 23/04/2024 Subbanna 0213004WL010461 Subbanna 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265665 CHAKALI SUBBANNA CANARA BANK(508532)
488 NANDAVARAM AP-13-004-012-016/012800
(NANDAVARAM) 		0213004000NRG25230420240339632 23/04/2024 Aadi Lakshmi 0213004WL010406 Aadi Lakshmi 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265807 ADILAKSHMI KUMMARI CANARA BANK(508532)
489 NANDAVARAM AP-13-004-012-016/012800
(NANDAVARAM) 		0213004000NRG25230420240339631 23/04/2024 Venkatesh 0213004WL010406 Venkatesh 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265809 KUMMARI VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
490 NANDAVARAM AP-13-004-012-016/012804
(NANDAVARAM) 		0213004000NRG25230420240343412 23/04/2024 narasamma 0213004WL010461 narasamma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265709 CHAKALI NARASAMMA CANARA BANK(508532)
491 NANDAVARAM AP-13-004-012-016/012812
(NANDAVARAM) 		0213004000NRG25230420240339633 23/04/2024 jayalakshmi 0213004WL010406 jayalakshmi 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265911 KURUVA JAYALAKSHMI CANARA BANK(508532)
492 NANDAVARAM AP-13-004-012-016/012816
(NANDAVARAM) 		0213004000NRG25230420240343414 23/04/2024 Giddamma 0213004WL010461 Giddamma 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265616 CHAKALI GIDDAMMA CANARA BANK(508532)
493 NANDAVARAM AP-13-004-012-016/012816
(NANDAVARAM) 		0213004000NRG25230420240343413 23/04/2024 Muthu 0213004WL010461 Muthu 00078 CNRB0013384 300 300 Processed 02/05/2024 3525265608 MUTHU CHAKALI CANARA BANK(508532)
494 NANDAVARAM AP-13-004-012-016/012823
(NANDAVARAM) 		0213004000NRG25230420240343415 23/04/2024 sujatha 0213004WL010461 sujatha 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265566 CHAKALI SUJATHA CANARA BANK(508532)
495 NANDAVARAM AP-13-004-012-016/012827
(NANDAVARAM) 		0213004000NRG25230420240339634 23/04/2024 pedda eranna 0213004WL010406 pedda eranna 00078 CNRB0013384 299 299 Processed 02/05/2024 3525265761 PEDDA ERANNA KURUVA CANARA BANK(508532)
496 NANDAVARAM AP-13-004-012-016/012827
(NANDAVARAM) 		0213004000NRG25230420240339635 23/04/2024 sarojamma 0213004WL010406 sarojamma 00078 CNRB0013384 299 299 Processed 02/05/2024 3525265757 SAROJAMMA KURUVA CANARA BANK(508532)
497 NANDAVARAM AP-13-004-012-016/012833
(NANDAVARAM) 		0213004000NRG25230420240343416 23/04/2024 Chinn Vali 0213004WL010461 Chinn Vali 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265708 CHINNA VALI K ALS K VALI BASHA CANARA BANK(508532)
498 NANDAVARAM AP-13-004-012-016/012833
(NANDAVARAM) 		0213004000NRG25230420240343417 23/04/2024 reshma 0213004WL010461 reshma 00078 CNRB0013384 1198 1198 Processed 02/05/2024 3525265704 K RESHMA CANARA BANK(508532)
499 NANDAVARAM AP-13-004-012-016/012886
(NANDAVARAM) 		0213004000NRG25230420240343418 23/04/2024 Lakshmi 0213004WL010461 Lakshmi 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265604 C LAXMI CANARA BANK(508532)
500 NANDAVARAM AP-13-004-012-016/012916
(NANDAVARAM) 		0213004000NRG25230420240343420 23/04/2024 karishma 0213004WL010461 karishma 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265895 MD KARISHMA CANARA BANK(508532)
501 NANDAVARAM AP-13-004-012-016/012916
(NANDAVARAM) 		0213004000NRG25230420240343421 23/04/2024 masoor 0213004WL010461 masoor 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265579 MR MANSOOR TALAMARI STATE BANK OF INDIA(508548)
502 NANDAVARAM AP-13-004-012-016/012971
(NANDAVARAM) 		0213004000NRG25230420240339636 23/04/2024 Rangaswami 0213004WL010406 Rangaswami 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265776 MR KUMMARI RANGASWAMI STATE BANK OF INDIA(508548)
503 NANDAVARAM AP-13-004-012-016/012971
(NANDAVARAM) 		0213004000NRG25230420240339637 23/04/2024 saraswathi 0213004WL010406 saraswathi 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265888 KUMMARI SARASWATHI CANARA BANK(508532)
504 NANDAVARAM AP-13-004-012-016/012983
(NANDAVARAM) 		0213004000NRG25230420240339638 23/04/2024 neelavati 0213004WL010406 neelavati 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265889 KURUVA NEELAVATHI CANARA BANK(508532)
505 NANDAVARAM AP-13-004-012-016/012983
(NANDAVARAM) 		0213004000NRG25230420240339639 23/04/2024 urukundu 0213004WL010406 urukundu 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265814 URUKUNDU KURUVA CANARA BANK(508532)
506 NANDAVARAM AP-13-004-012-016/012996
(NANDAVARAM) 		0213004000NRG25230420240339640 23/04/2024 Raamakrishna 0213004WL010406 Raamakrishna 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265783 RAMAKRISHNA KURUVA CANARA BANK(508532)
507 NANDAVARAM AP-13-004-012-016/012996
(NANDAVARAM) 		0213004000NRG25230420240339641 23/04/2024 Ramalakshmi 0213004WL010406 Ramalakshmi 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265790 RAMALAKSHMI KURUVA CANARA BANK(508532)
508 NANDAVARAM AP-13-004-012-016/013005
(NANDAVARAM) 		0213004000NRG25230420240343422 23/04/2024 bhaskar 0213004WL010461 bhaskar 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265711 CHAKALI BHASKAR CANARA BANK(508532)
509 NANDAVARAM AP-13-004-012-016/013005
(NANDAVARAM) 		0213004000NRG25230420240343423 23/04/2024 puspavati 0213004WL010461 puspavati 00078 CNRB0013384 599 599 Processed 02/05/2024 3525265710 CHAKALI PUSHPAVATHI CANARA BANK(508532)
510 NANDAVARAM AP-13-004-012-016/013020
(NANDAVARAM) 		0213004000NRG25230420240339643 23/04/2024 Padmavati 0213004WL010406 Padmavati 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265764 KURUVA PADMAVATHI CANARA BANK(508532)
511 NANDAVARAM AP-13-004-012-016/013020
(NANDAVARAM) 		0213004000NRG25230420240339642 23/04/2024 Venkateshulu 0213004WL010406 Venkateshulu 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265760 VENKATESULU KURUVA CANARA BANK(508532)
512 NANDAVARAM AP-13-004-012-016/013045
(NANDAVARAM) 		0213004000NRG25230420240339645 23/04/2024 adilakshmi 0213004WL010406 adilakshmi 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265848 ADILAKSHMI DANDU CANARA BANK(508532)
513 NANDAVARAM AP-13-004-012-016/013045
(NANDAVARAM) 		0213004000NRG25230420240339646 23/04/2024 bangari 0213004WL010406 bangari 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265851 DANDU BANGARI CANARA BANK(508532)
514 NANDAVARAM AP-13-004-012-016/013045
(NANDAVARAM) 		0213004000NRG25230420240339644 23/04/2024 narasimhulu 0213004WL010406 narasimhulu 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265794 NARASIMHULU DANDU CANARA BANK(508532)
515 NANDAVARAM AP-13-004-012-016/013069
(NANDAVARAM) 		0213004000NRG25230420240339648 23/04/2024 prabhavati 0213004WL010406 prabhavati 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265855 CHUKKA PRABHAVATHI CANARA BANK(508532)
516 NANDAVARAM AP-13-004-012-016/013069
(NANDAVARAM) 		0213004000NRG25230420240339647 23/04/2024 ramakrishna 0213004WL010406 ramakrishna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265815 CHUKKA RAMAKRISHNA CANARA BANK(508532)
517 NANDAVARAM AP-13-004-012-016/013093
(NANDAVARAM) 		0213004000NRG25230420240339650 23/04/2024 urukundamma 0213004WL010406 urukundamma 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265788 URUKUNDAMMA KURUVA CANARA BANK(508532)
518 NANDAVARAM AP-13-004-012-016/013093
(NANDAVARAM) 		0213004000NRG25230420240339649 23/04/2024 yellappa 0213004WL010406 yellappa 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265779 K YELLAPPA CANARA BANK(508532)
519 NANDAVARAM AP-13-004-012-016/013102
(NANDAVARAM) 		0213004000NRG25230420240339652 23/04/2024 Somesh 0213004WL010406 Somesh 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265749 CHENCHU SOMESH CANARA BANK(508532)
520 NANDAVARAM AP-13-004-012-016/013102
(NANDAVARAM) 		0213004000NRG25230420240339651 23/04/2024 Sujaata 0213004WL010406 Sujaata 00078 CNRB0013384 598 598 Processed 02/05/2024 3525265747 SUJATHA C CANARA BANK(508532)
521 NANDAVARAM AP-13-004-012-016/013109
(NANDAVARAM) 		0213004000NRG25230420240339653 23/04/2024 rani 0213004WL010406 rani 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265785 CHENCHU RANI CANARA BANK(508532)
522 NANDAVARAM AP-13-004-012-016/013135
(NANDAVARAM) 		0213004000NRG25230420240339655 23/04/2024 NARASIMHUDU 0213004WL010406 NARASIMHUDU 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265744 YEMMIGANUR NARASHIMHULU CANARA BANK(508532)
523 NANDAVARAM AP-13-004-012-016/013135
(NANDAVARAM) 		0213004000NRG25230420240339654 23/04/2024 yaswani 0213004WL010406 yaswani 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265856 MS DASARI YASWINI STATE BANK OF INDIA(508548)
524 NANDAVARAM AP-13-004-012-016/013170
(NANDAVARAM) 		0213004000NRG25230420240339657 23/04/2024 Aruna 0213004WL010406 Aruna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265813 CHUKKA ARUNA CANARA BANK(508532)
525 NANDAVARAM AP-13-004-012-016/013170
(NANDAVARAM) 		0213004000NRG25230420240339656 23/04/2024 Lakshmanna 0213004WL010406 Lakshmanna 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265860 Chukka Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
526 NANDAVARAM AP-13-004-012-016/13228
(NANDAVARAM) 		0213004000NRG25230420240339658 23/04/2024 MUDDE VEERESH GOUD 0213004WL010406 MUDDE VEERESH GOUD 00078 CNRB0013384 299 299 Processed 02/05/2024 3525265879 MUDDE VEERESH GOUD CANARA BANK(508532)
527 NANDAVARAM AP-13-004-012-016/13235
(NANDAVARAM) 		0213004000NRG25230420240343425 23/04/2024 CHAKALI MAHESH 0213004WL010461 CHAKALI MAHESH 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265887 CHAKALI MAHESH CANARA BANK(508532)
528 NANDAVARAM AP-13-004-012-016/13235
(NANDAVARAM) 		0213004000NRG25230420240343424 23/04/2024 CHAKALI SARASWATHI 0213004WL010461 CHAKALI SARASWATHI 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265886 CHAKALI SARASWATHI CANARA BANK(508532)
529 NANDAVARAM AP-13-004-012-016/13276
(NANDAVARAM) 		0213004000NRG25230420240339659 23/04/2024 Kummari Eresh 0213004WL010406 Kummari Eresh 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265287 KUMMARI ERESH CANARA BANK(508532)
530 NANDAVARAM AP-13-004-012-016/13277
(NANDAVARAM) 		0213004000NRG25230420240339660 23/04/2024 ERAMMA KUMMARI 0213004WL010406 ERAMMA KUMMARI 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265847 ERAMMA KUMMARI CANARA BANK(508532)
531 NANDAVARAM AP-13-004-012-016/13277
(NANDAVARAM) 		0213004000NRG25230420240339661 23/04/2024 KUMMARI VEERESH 0213004WL010406 KUMMARI VEERESH 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265912 KUMMARI VEERESH CANARA BANK(508532)
532 NANDAVARAM AP-13-004-012-016/13278
(NANDAVARAM) 		0213004000NRG25230420240339662 23/04/2024 KUMMARI NARASANNA 0213004WL010406 KUMMARI NARASANNA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265849 KUMMARI NARASANNA CANARA BANK(508532)
533 NANDAVARAM AP-13-004-012-016/13284
(NANDAVARAM) 		0213004000NRG25230420240339663 23/04/2024 JAYAMMA 0213004WL010406 JAYAMMA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265873 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 NANDAVARAM AP-13-004-012-016/13284
(NANDAVARAM) 		0213004000NRG25230420240339664 23/04/2024 YELLAPPA 0213004WL010406 YELLAPPA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265285 MR YALLAPPA LAKSHMANNA STATE BANK OF INDIA(508548)
535 NANDAVARAM AP-13-004-012-016/13310
(NANDAVARAM) 		0213004000NRG25230420240339665 23/04/2024 C.SHANKARAMMA 0213004WL010406 C.SHANKARAMMA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265884 SHANKARAMMA CHUKKA CANARA BANK(508532)
536 NANDAVARAM AP-13-004-012-016/13314
(NANDAVARAM) 		0213004000NRG25230420240339666 23/04/2024 lakshmi telugu 0213004WL010406 lakshmi telugu 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265885 LAKSHMI TELUGU CANARA BANK(508532)
537 NANDAVARAM AP-13-004-012-016/13315
(NANDAVARAM) 		0213004000NRG25230420240339667 23/04/2024 K.VEERA CHANDRAPPA 0213004WL010406 K.VEERA CHANDRAPPA 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265883 VEERACHANDRAPPA KURUVA CANARA BANK(508532)
538 NANDAVARAM AP-13-004-012-016/13315
(NANDAVARAM) 		0213004000NRG25230420240339668 23/04/2024 KURUVA PADMAVATHI 0213004WL010406 KURUVA PADMAVATHI 00078 CNRB0013384 897 897 Processed 02/05/2024 3525265286 KURUVA PADMAVATHI CANARA BANK(508532)
539 NANDAVARAM AP-13-004-012-016/13333
(NANDAVARAM) 		0213004000NRG25230420240343427 23/04/2024 JIMKALA SHARADA 0213004WL010461 JIMKALA SHARADA 00078 CNRB0013384 899 899 Processed 02/05/2024 3525265899 JIMKALA SHARADA CANARA BANK(508532)
540 NANDAVARAM AP-13-004-012-016/13334
(NANDAVARAM) 		0213004000NRG25230420240339670 23/04/2024 chukka rama lakshmi 0213004WL010406 chukka rama lakshmi 00078 CNRB0013384 299 299 Processed 02/05/2024 3525265288 CHUKKA RAMALAKSHMI CANARA BANK(508532)
SubTotal 200009 200009
541 NANDAVARAM AP-13-004-012-016/010195
(NANDAVARAM) 		0213004000NRG25230420240339582 23/04/2024 KUMMARI KHASIM 0213004WL010406 KUMMARI KHASIM 00152 HDFC0002438 897 897 Rejected 07/05/2024 3525265808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 897 897
542 NANDAVARAM AP-13-004-005-007/010158
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342655 23/04/2024 Sunkulamma 0213004WL010454 Sunkulamma 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265732 Mrs SUNKULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 NANDAVARAM AP-13-004-005-007/010210
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342656 23/04/2024 MADIGA PRABHAKAR 0213004WL010454 MADIGA PRABHAKAR 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265537 MR PRABHAKAR MADIGA STATE BANK OF INDIA(508548)
544 NANDAVARAM AP-13-004-005-007/010210
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342657 23/04/2024 MADIGA SUSHILAMMA 0213004WL010454 MADIGA SUSHILAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265539 MRS SUSEELAMMA MADIGA STATE BANK OF INDIA(508548)
545 NANDAVARAM AP-13-004-005-007/020002
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342659 23/04/2024 Mukkaramma 0213004WL010454 Mukkaramma 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265700 Mrs MUKKURAMMA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 NANDAVARAM AP-13-004-005-007/020002
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342658 23/04/2024 Narasappa 0213004WL010454 Narasappa 00415 SBIN0000955 300 300 Processed 02/05/2024 3525265726 MR NARASAPPA SATHARLA STATE BANK OF INDIA(508548)
547 NANDAVARAM AP-13-004-005-007/020003
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342661 23/04/2024 Jaiseelamma 0213004WL010454 Jaiseelamma 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265538 Mrs MADIGA JESILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 NANDAVARAM AP-13-004-005-007/020003
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342660 23/04/2024 Rutamma 0213004WL010454 Rutamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265864 MADIGA ROOTHAMMA BANK OF INDIA(508505)
549 NANDAVARAM AP-13-004-005-007/020005
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342663 23/04/2024 SATHARALA YESTHERAMMA 0213004WL010454 SATHARALA YESTHERAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265544 MRS YESTHERAMMA SATHARLA STATE BANK OF INDIA(508548)
550 NANDAVARAM AP-13-004-005-007/020006
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342664 23/04/2024 Bajaramma 0213004WL010454 Bajaramma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265541 SATHARLA BAJARAMMA BANK OF INDIA(508505)
551 NANDAVARAM AP-13-004-005-007/020007
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342665 23/04/2024 Raanemma 0213004WL010454 Raanemma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265532 MRS RANEMMA SATHARLA STATE BANK OF INDIA(508548)
552 NANDAVARAM AP-13-004-005-007/020007
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342666 23/04/2024 satrala raju 0213004WL010454 satrala raju 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265751 MR RAJU SATHARLA STATE BANK OF INDIA(508548)
553 NANDAVARAM AP-13-004-005-007/020010
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342667 23/04/2024 Esmayel 0213004WL010454 Esmayel 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265721 SATHARLA ISMAIL BANK OF INDIA(508505)
554 NANDAVARAM AP-13-004-005-007/020011
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342669 23/04/2024 Esteramma 0213004WL010454 Esteramma 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265752 Mrs YESTERAMMA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 NANDAVARAM AP-13-004-005-007/020016
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342670 23/04/2024 Maartamma 0213004WL010454 Maartamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265540 MRS MARTHAMMA SATHARLA STATE BANK OF INDIA(508548)
556 NANDAVARAM AP-13-004-005-007/020018
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342673 23/04/2024 Kamalamma 0213004WL010454 Kamalamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265589 MS S KAMALAMMA SATHARLA STATE BANK OF INDIA(508548)
557 NANDAVARAM AP-13-004-005-007/020020
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342675 23/04/2024 Laajar 0213004WL010454 Laajar 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265546 MR LAJAR SATHARLA STATE BANK OF INDIA(508548)
558 NANDAVARAM AP-13-004-005-007/020022
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342676 23/04/2024 SATHARLA ADAMU 0213004WL010454 SATHARLA ADAMU 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265547 MR ADAMU SATHARLA STATE BANK OF INDIA(508548)
559 NANDAVARAM AP-13-004-005-007/020024
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342677 23/04/2024 Jems 0213004WL010454 Jems 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265702 MR SATHARLA JEMS STATE BANK OF INDIA(508548)
560 NANDAVARAM AP-13-004-005-007/020024
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342678 23/04/2024 Sunita 0213004WL010454 Sunita 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265734 MRS SUNITHA SATHARLA STATE BANK OF INDIA(508548)
561 NANDAVARAM AP-13-004-005-007/020025
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342679 23/04/2024 Saamelu 0213004WL010454 Saamelu 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265699 Mr Satharla Samel ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 NANDAVARAM AP-13-004-005-007/020027
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342681 23/04/2024 pedda chettamma 0213004WL010454 pedda chettamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265531 MISS S CHITTEMMA SATHARLA STATE BANK OF INDIA(508548)
563 NANDAVARAM AP-13-004-005-007/020027
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342680 23/04/2024 Shikamani 0213004WL010454 Shikamani 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265529 MR S SHIKAMANI SATHARLA STATE BANK OF INDIA(508548)
564 NANDAVARAM AP-13-004-005-007/020029
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342685 23/04/2024 Raanemma 0213004WL010454 Raanemma 00415 SBIN0000955 599 599 Processed 03/05/2024 3525265719 Mrs SHAVALA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 NANDAVARAM AP-13-004-005-007/020029
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342684 23/04/2024 Shiva 0213004WL010454 Shiva 00415 SBIN0000955 300 300 Processed 03/05/2024 3525265530 Mr SIVA SHAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 NANDAVARAM AP-13-004-005-007/020031
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342686 23/04/2024 JAYAMMA 0213004WL010454 JAYAMMA 00415 SBIN0000955 599 599 Processed 03/05/2024 3525265588 Mrs SATHARLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 NANDAVARAM AP-13-004-005-007/020032
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342688 23/04/2024 Saroja 0213004WL010454 Saroja 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265717 Mrs SAROJA SATHRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 NANDAVARAM AP-13-004-005-007/020033
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342690 23/04/2024 meramma 0213004WL010454 meramma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265713 SATHARLA MERAMMA BANK OF INDIA(508505)
569 NANDAVARAM AP-13-004-005-007/020037
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342695 23/04/2024 Sujaata 0213004WL010454 Sujaata 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265716 Mrs SUJATHA SATHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 NANDAVARAM AP-13-004-005-007/020038
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342696 23/04/2024 Lakshmi 0213004WL010454 Lakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265714 MRS LAKSHMI SATHARLA STATE BANK OF INDIA(508548)
571 NANDAVARAM AP-13-004-005-007/020039
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342697 23/04/2024 Esaak 0213004WL010454 Esaak 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265701 Mrs ISSAQ SATARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 NANDAVARAM AP-13-004-005-007/020039
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342698 23/04/2024 Kamalamma 0213004WL010454 Kamalamma 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265715 Mrs SATHARLA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 NANDAVARAM AP-13-004-005-007/020040
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342700 23/04/2024 Prabhavati 0213004WL010454 Prabhavati 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265722 Mrs PRABHAVATHI SATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 NANDAVARAM AP-13-004-005-007/020044
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342703 23/04/2024 Devaputra 0213004WL010454 Devaputra 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265503 MR S DEVAPUTHARA SATHARLA STATE BANK OF INDIA(508548)
575 NANDAVARAM AP-13-004-005-007/020044
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342705 23/04/2024 Narsamma 0213004WL010454 Narsamma 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265506 SATARLA NARSAMMA BANK OF INDIA(508505)
576 NANDAVARAM AP-13-004-005-007/020044
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342704 23/04/2024 Yallamma 0213004WL010454 Yallamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265542 SATARLA MALLAMMA BANK OF INDIA(508505)
577 NANDAVARAM AP-13-004-005-007/020046
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342706 23/04/2024 Chinnaraju 0213004WL010454 Chinnaraju 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265698 Mr CHINNA RAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 NANDAVARAM AP-13-004-005-007/020048
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342708 23/04/2024 Elisamma 0213004WL010454 Elisamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265733 MRS YELISHAMMA SATHARLA STATE BANK OF INDIA(508548)
579 NANDAVARAM AP-13-004-005-007/020049
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342709 23/04/2024 Salman 0213004WL010454 Salman 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265502 MR S SALOMAN SATHARLA STATE BANK OF INDIA(508548)
580 NANDAVARAM AP-13-004-005-007/020054
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342711 23/04/2024 Sakuntalamma 0213004WL010454 Sakuntalamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265697 SATHARLA SHAKUNTHALAMMA BANK OF INDIA(508505)
581 NANDAVARAM AP-13-004-005-007/020058
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342712 23/04/2024 Abraham 0213004WL010454 Abraham 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265536 MR S ABRAHAM SATHARLA STATE BANK OF INDIA(508548)
582 NANDAVARAM AP-13-004-005-007/020058
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342713 23/04/2024 Giddamma 0213004WL010454 Giddamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265533 SATHARLA GIDDAMMA BANK OF INDIA(508505)
583 NANDAVARAM AP-13-004-005-007/020061
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342715 23/04/2024 asherwadamma 0213004WL010454 asherwadamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265723 SATARLA ASHIRVADAMMA BANK OF INDIA(508505)
584 NANDAVARAM AP-13-004-005-007/020061
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342714 23/04/2024 Bhaskar 0213004WL010454 Bhaskar 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265720 SATHARLA BHASKAR BANK OF INDIA(508505)
585 NANDAVARAM AP-13-004-005-007/020061
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342716 23/04/2024 Rani 0213004WL010454 Rani 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265703 Mrs Satharla Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 NANDAVARAM AP-13-004-005-007/020062
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342717 23/04/2024 Lakshmana 0213004WL010454 Lakshmana 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265712 MR LAKSHMANNA SATHARLA STATE BANK OF INDIA(508548)
587 NANDAVARAM AP-13-004-005-007/020062
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342718 23/04/2024 Nagamma 0213004WL010454 Nagamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265718 MRS NAGAMMA SATHARLA STATE BANK OF INDIA(508548)
588 NANDAVARAM AP-13-004-005-007/020070
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342719 23/04/2024 Suvarnamma 0213004WL010454 Suvarnamma 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265591 Mrs SATHARLA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 NANDAVARAM AP-13-004-005-007/020071
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342720 23/04/2024 Nayomi 0213004WL010454 Nayomi 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265504 MRS SATARLA NAYOMI STATE BANK OF INDIA(508548)
590 NANDAVARAM AP-13-004-005-007/020072
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342721 23/04/2024 Babu 0213004WL010454 Babu 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265678 Mr BABU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 NANDAVARAM AP-13-004-005-007/020073
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342722 23/04/2024 Dinakar 0213004WL010454 Dinakar 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265725 HARIJANA DINAKAR BANK OF INDIA(508505)
592 NANDAVARAM AP-13-004-005-007/020073
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342723 23/04/2024 Maruthamma 0213004WL010454 Maruthamma 00415 SBIN0000955 599 599 Processed 03/05/2024 3525265724 Mrs Harijana Marutamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 NANDAVARAM AP-13-004-005-007/020077
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342725 23/04/2024 SATHARLA ASEERVADAM 0213004WL010454 SATHARLA ASEERVADAM 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265535 SATHARLA ASEERVADAM BANK OF INDIA(508505)
594 NANDAVARAM AP-13-004-005-007/020077
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342726 23/04/2024 SATHARLA YASHODA 0213004WL010454 SATHARLA YASHODA 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265917 SATHARLA YASHODA BANK OF INDIA(508505)
595 NANDAVARAM AP-13-004-005-007/020079
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342728 23/04/2024 elizabet 0213004WL010454 elizabet 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265505 MRS ELIJABETH SATHARLA STATE BANK OF INDIA(508548)
596 NANDAVARAM AP-13-004-005-007/020080
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342729 23/04/2024 rajamma 0213004WL010454 rajamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265590 MRS RAJAMMA SATHARLA STATE BANK OF INDIA(508548)
597 NANDAVARAM AP-13-004-005-007/020081
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342730 23/04/2024 yakobu 0213004WL010454 yakobu 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265593 SATARLA YAKOB BANK OF INDIA(508505)
598 NANDAVARAM AP-13-004-005-007/020082
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342731 23/04/2024 premraj 0213004WL010454 premraj 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265543 MR PREMARAJU SATHARLA STATE BANK OF INDIA(508548)
599 NANDAVARAM AP-13-004-005-007/020084
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342734 23/04/2024 visranti 0213004WL010454 visranti 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265545 BANDARI VISHRANTHAMMA BANK OF INDIA(508505)
600 NANDAVARAM AP-13-004-005-007/020089
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342737 23/04/2024 SATHARLA RUBHIKA 0213004WL010454 SATHARLA RUBHIKA 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265534 MRS RUBIKA SATHARLA STATE BANK OF INDIA(508548)
601 NANDAVARAM AP-13-004-005-007/020091
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342739 23/04/2024 anaMdamma 0213004WL010454 anaMdamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265592 MRS ANANDAMMA SATHARLA STATE BANK OF INDIA(508548)
602 NANDAVARAM AP-13-004-005-007/020091
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342738 23/04/2024 suresh 0213004WL010454 suresh 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265520 MR SURESH SATHARLA STATE BANK OF INDIA(508548)
603 NANDAVARAM AP-13-004-005-007/020095
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342740 23/04/2024 DEVADANAM SHAVALA 0213004WL010454 DEVADANAM SHAVALA 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265791 MR DEVADANAM SHAVALA STATE BANK OF INDIA(508548)
604 NANDAVARAM AP-13-004-005-007/20100
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342743 23/04/2024 BUJJAMMA JUTTOLLU 0213004WL010454 BUJJAMMA JUTTOLLU 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265863 MRS J BUJJAMMA STATE BANK OF INDIA(508548)
605 NANDAVARAM AP-13-004-005-007/20101
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342744 23/04/2024 SATHARLA VINOD KUMAR 0213004WL010454 SATHARLA VINOD KUMAR 00415 SBIN0000955 899 899 Processed 03/05/2024 3525265892 SATARLA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 NANDAVARAM AP-13-004-005-007/20105
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342747 23/04/2024 KIRAN KUMAR SATHARLA 0213004WL010454 KIRAN KUMAR SATHARLA 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265896 MR SATHARLA KIRAN KUMAR STATE BANK OF INDIA(508548)
607 NANDAVARAM AP-13-004-009-013/010006
(PONAKALADINNE) 		0213004000NRG25230420240336178 23/04/2024 kondanna 0213004WL010331 kondanna 00415 SBIN0000955 1193 1193 Processed 02/05/2024 3525265680 MR MIRAPAKAYALA KONDANNA STATE BANK OF INDIA(508548)
608 NANDAVARAM AP-13-004-009-013/010034
(PONAKALADINNE) 		0213004000NRG25220420240297595 23/04/2024 AVUKU VEERAKRISHNA 0213004WL009552 AVUKU VEERAKRISHNA 00415 SBIN0000955 1191 1191 Processed 02/05/2024 3525265869 MR AVUKU VEERAKRISHNA STATE BANK OF INDIA(508548)
609 NANDAVARAM AP-13-004-009-013/010098
(PONAKALADINNE) 		0213004000NRG25220420240297607 23/04/2024 MALA PEDDAIAH 0213004WL009552 MALA PEDDAIAH 00415 SBIN0000955 894 894 Processed 02/05/2024 3525265859 MR MALA PEDDAIAH STATE BANK OF INDIA(508548)
610 NANDAVARAM AP-13-004-009-013/010214
(PONAKALADINNE) 		0213004000NRG25220420240297616 23/04/2024 Veera Kondanna 0213004WL009552 Veera Kondanna 00415 SBIN0000955 894 894 Processed 03/05/2024 3525265838 TELUGU VEERA KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NANDAVARAM AP-13-004-009-013/010246
(PONAKALADINNE) 		0213004000NRG25230420240336245 23/04/2024 Veerendra Kumar 0213004WL010331 Veerendra Kumar 00415 SBIN0000955 1193 1193 Processed 02/05/2024 3525265843 MR MIRAPAKAYALA VEERENDRAKUMAR STATE BANK OF INDIA(508548)
612 NANDAVARAM AP-13-004-009-013/010286
(PONAKALADINNE) 		0213004000NRG25220420240297628 23/04/2024 shekshavali 0213004WL009552 shekshavali 00415 SBIN0000955 1191 1191 Processed 02/05/2024 3525265509 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
613 NANDAVARAM AP-13-004-009-013/010287
(PONAKALADINNE) 		0213004000NRG25220420240297629 23/04/2024 yaseenbasha 0213004WL009552 yaseenbasha 00415 SBIN0000955 1191 1191 Processed 02/05/2024 3525265767 MR SHAIK YASIN BASHA STATE BANK OF INDIA(508548)
614 NANDAVARAM AP-13-004-009-013/010435
(PONAKALADINNE) 		0213004000NRG25230420240337276 23/04/2024 V SUJATHA 0213004WL010345 V SUJATHA 00415 SBIN0000955 593 593 Processed 03/05/2024 3525265842 Mrs VADLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 NANDAVARAM AP-13-004-009-013/010443
(PONAKALADINNE) 		0213004000NRG25220420240297653 23/04/2024 Paarwatamma 0213004WL009552 Paarwatamma 00415 SBIN0000955 1191 1191 Processed 02/05/2024 3525265578 MS G PARVATHAMMA STATE BANK OF INDIA(508548)
616 NANDAVARAM AP-13-004-009-013/010454
(PONAKALADINNE) 		0213004000NRG25230420240336286 23/04/2024 ramaadevi 0213004WL010331 ramaadevi 00415 SBIN0000955 1193 1193 Processed 02/05/2024 3525265524 MS GOLLA RAMADEVI STATE BANK OF INDIA(508548)
617 NANDAVARAM AP-13-004-009-013/010459
(PONAKALADINNE) 		0213004000NRG25230420240337282 23/04/2024 veeresh 0213004WL010345 veeresh 00415 SBIN0000955 296 296 Processed 02/05/2024 3525265525 MR GANDLA VEERESHU STATE BANK OF INDIA(508548)
618 NANDAVARAM AP-13-004-009-013/010508
(PONAKALADINNE) 		0213004000NRG25230420240336302 23/04/2024 GOLLA NAGESH 0213004WL010331 GOLLA NAGESH 00415 SBIN0000955 895 895 Processed 02/05/2024 3525265647 MR GOLLA NAGESHU STATE BANK OF INDIA(508548)
619 NANDAVARAM AP-13-004-009-013/010532
(PONAKALADINNE) 		0213004000NRG25220420240297666 23/04/2024 KONDANNA 0213004WL009552 KONDANNA 00415 SBIN0000955 1191 1191 Processed 02/05/2024 3525265646 MR GOLLA KONDANNA STATE BANK OF INDIA(508548)
620 NANDAVARAM AP-13-004-009-013/10570
(PONAKALADINNE) 		0213004000NRG25220420240297672 23/04/2024 SHAIK ALIBASHA 0213004WL009552 SHAIK ALIBASHA 00415 SBIN0000955 1191 1191 Processed 02/05/2024 3525265874 MR SHAIK ALIBASHA STATE BANK OF INDIA(508548)
621 NANDAVARAM AP-13-004-009-013/10577
(PONAKALADINNE) 		0213004000NRG25230420240336328 23/04/2024 mekala veera kondanna 0213004WL010331 mekala veera kondanna 00415 SBIN0000955 1193 1193 Processed 02/05/2024 3525265893 MR M VEERAKONDANNA STATE BANK OF INDIA(508548)
622 NANDAVARAM AP-13-004-009-013/10577
(PONAKALADINNE) 		0213004000NRG25230420240336329 23/04/2024 rani 0213004WL010331 rani 00415 SBIN0000955 1193 1193 Processed 02/05/2024 3525265894 MS GOLLA RANI STATE BANK OF INDIA(508548)
623 NANDAVARAM AP-13-004-012-016/010394
(NANDAVARAM) 		0213004000NRG25230420240343318 23/04/2024 Hanumanthu 0213004WL010461 Hanumanthu 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265857 MR M HANUMANTHU STATE BANK OF INDIA(508548)
624 NANDAVARAM AP-13-004-012-016/011069
(NANDAVARAM) 		0213004000NRG25230420240343351 23/04/2024 CHAKALI JAYAMMA 0213004WL010461 CHAKALI JAYAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265904 CHAKALI JAYAMMA CANARA BANK(508532)
625 NANDAVARAM AP-13-004-012-016/012608
(NANDAVARAM) 		0213004000NRG25230420240343395 23/04/2024 Mallesh 0213004WL010461 Mallesh 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265576 MR MANGALI MALLESA STATE BANK OF INDIA(508548)
626 NANDAVARAM AP-13-004-012-016/012608
(NANDAVARAM) 		0213004000NRG25230420240343396 23/04/2024 sujatha 0213004WL010461 sujatha 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265577 MANGALI SUJATHA CANARA BANK(508532)
627 NANDAVARAM AP-13-004-012-016/012690
(NANDAVARAM) 		0213004000NRG25230420240339629 23/04/2024 CHUKKA VEERA NAIDU 0213004WL010406 CHUKKA VEERA NAIDU 00415 SBIN0000955 897 897 Processed 02/05/2024 3525265769 MR CHUKKA VEERA NAIDU STATE BANK OF INDIA(508548)
628 NANDAVARAM AP-13-004-012-016/012691
(NANDAVARAM) 		0213004000NRG25230420240343406 23/04/2024 MADDILI VENKATA RAMUDU 0213004WL010461 MADDILI VENKATA RAMUDU 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265905 VENKATARAMUDU MADDILI CANARA BANK(508532)
629 NANDAVARAM AP-13-004-012-016/012779
(NANDAVARAM) 		0213004000NRG25230420240343409 23/04/2024 hanumantu 0213004WL010461 hanumantu 00415 SBIN0000955 300 300 Processed 02/05/2024 3525265661 MR CHAKALI HANUMANTHU STATE BANK OF INDIA(508548)
630 NANDAVARAM AP-13-004-012-016/012886
(NANDAVARAM) 		0213004000NRG25230420240343419 23/04/2024 Sreenivaasulu 0213004WL010461 Sreenivaasulu 00415 SBIN0000955 599 599 Processed 02/05/2024 3525265635 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
631 NANDAVARAM AP-13-004-012-016/13333
(NANDAVARAM) 		0213004000NRG25230420240343426 23/04/2024 jimakala chenna basava 0213004WL010461 jimakala chenna basava 00415 SBIN0000955 899 899 Processed 02/05/2024 3525265906 CHANNA BASAVA BASAVAJINKALA CANARA BANK(508532)
SubTotal 77810 77810
632 NANDAVARAM AP-13-004-009-013/010308
(PONAKALADINNE) 		0213004000NRG25230420240336266 23/04/2024 Dada Basha 0213004WL010331 Dada Basha 00415 SBIN0001804 895 895 Processed 03/05/2024 3525265833 Mr MULLA DADA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 895 895
633 NANDAVARAM AP-13-004-009-013/010150
(PONAKALADINNE) 		0213004000NRG25230420240336210 23/04/2024 GOLLA VEERESH 0213004WL010331 GOLLA VEERESH 00415 SBIN0002725 1193 1193 Processed 02/05/2024 3525265679 GOLLA VEERESH CANARA BANK(508532)
SubTotal 1193 1193
634 NANDAVARAM AP-13-004-005-007/020004
(PEDDAKOTHILIKI) 		0213004000NRG25230420240342662 23/04/2024 Veeranna 0213004WL010454 Veeranna 00415 SBIN0021049 899 899 Processed 02/05/2024 3525265594 MR SATHARLA VEERANNA STATE BANK OF INDIA(508548)
635 NANDAVARAM AP-13-004-009-013/010531
(PONAKALADINNE) 		0213004000NRG25220420240297665 23/04/2024 SAIPOGU RAVI 0213004WL009552 SAIPOGU RAVI 00415 SBIN0021049 894 894 Processed 02/05/2024 3525265914 MR SAIPOGU RAVI STATE BANK OF INDIA(508548)
SubTotal 1793 1793
636 NANDAVARAM AP-13-004-009-013/010054
(PONAKALADINNE) 		0213004000NRG25230420240336192 23/04/2024 GOLLA VEERA SHANKAR 0213004WL010331 GOLLA VEERA SHANKAR 00468 UBIN0918938 1193 1193 Processed 02/05/2024 3525265296 MR GOLLA VEERA SHANKAR STATE BANK OF INDIA(508548)
637 NANDAVARAM AP-13-004-009-013/010092
(PONAKALADINNE) 		0213004000NRG25220420240297603 23/04/2024 Pedda Ranganna 0213004WL009552 Pedda Ranganna 00468 UBIN0918938 1191 1191 Processed 03/05/2024 3525265291 Mr RANGANNA MALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 NANDAVARAM AP-13-004-009-013/010205
(PONAKALADINNE) 		0213004000NRG25230420240336228 23/04/2024 Lakshmanna 0213004WL010331 Lakshmanna 00468 UBIN0918938 1193 1193 Processed 03/05/2024 3525265294 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 NANDAVARAM AP-13-004-009-013/010207
(PONAKALADINNE) 		0213004000NRG25230420240336234 23/04/2024 kondanna 0213004WL010331 kondanna 00468 UBIN0918938 1193 1193 Processed 03/05/2024 3525265293 Mr GOLLA KONDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 NANDAVARAM AP-13-004-009-013/010234
(PONAKALADINNE) 		0213004000NRG25230420240336242 23/04/2024 SHAIK MMULLA SUBHAN SAHEB 0213004WL010331 SHAIK MMULLA SUBHAN SAHEB 00468 UBIN0918938 1193 1193 Processed 02/05/2024 3525265837 SHAIK MULLA SUBHAN SAHEB UNION BANK OF INDIA(508500)
641 NANDAVARAM AP-13-004-009-013/010234
(PONAKALADINNE) 		0213004000NRG25230420240336241 23/04/2024 SHAIK MULLA BADE BEE 0213004WL010331 SHAIK MULLA BADE BEE 00468 UBIN0918938 1193 1193 Processed 03/05/2024 3525265295 Mrs BADEBEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 NANDAVARAM AP-13-004-009-013/010276
(PONAKALADINNE) 		0213004000NRG25230420240336251 23/04/2024 Veeresh 0213004WL010331 Veeresh 00468 UBIN0918938 1193 1193 Processed 03/05/2024 3525265290 Mr VEERESH AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 NANDAVARAM AP-13-004-009-013/010500
(PONAKALADINNE) 		0213004000NRG25220420240297659 23/04/2024 sujatha 0213004WL009552 sujatha 00468 UBIN0918938 1191 1191 Processed 03/05/2024 3525265289 Mrs BARIKI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 NANDAVARAM AP-13-004-012-016/011172
(NANDAVARAM) 		0213004000NRG25230420240339612 23/04/2024 Pakkirappa 0213004WL010406 Pakkirappa 00468 UBIN0918938 598 598 Processed 02/05/2024 3525265292 D PAKKIRAPPA UNION BANK OF INDIA(508500)
645 NANDAVARAM AP-13-004-012-016/011771
(NANDAVARAM) 		0213004000NRG25230420240343360 23/04/2024 G C MALLIKARJUNA GOUD 0213004WL010461 G C MALLIKARJUNA GOUD 00468 UBIN0918938 899 899 Processed 02/05/2024 3525265674 G C MALLIKARJUNA GOUD UNION BANK OF INDIA(508500)
SubTotal 11037 11037
646 NANDAVARAM AP-13-004-009-013/010458
(PONAKALADINNE) 		0213004000NRG25230420240336288 23/04/2024 GOLLA PAPAMMA 0213004WL010331 GOLLA PAPAMMA 00691 IPOS0000001 1193 1193 Processed 03/05/2024 3525265283 GOLLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 NANDAVARAM AP-13-004-009-013/10572
(PONAKALADINNE) 		0213004000NRG25230420240336326 23/04/2024 G.SURESHAMMA 0213004WL010331 G.SURESHAMMA 00691 IPOS0000001 1193 1193 Processed 03/05/2024 3525265281 GOLLA SURESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 NANDAVARAM AP-13-004-012-016/13334
(NANDAVARAM) 		0213004000NRG25230420240339669 23/04/2024 chukka ranga swamy 0213004WL010406 chukka ranga swamy 00691 IPOS0000001 299 299 Processed 02/05/2024 3525265282 RANGA SWAMY CHUKKA CANARA BANK(508532)
SubTotal 2685 2685
Total 610681 610681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_230424APB_FTO_12497 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 9884
2 NANDAVARAM AP0213004_230424APB_FTO_12497 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 286529
3 NANDAVARAM AP0213004_230424APB_FTO_12497 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1193
4 NANDAVARAM AP0213004_230424APB_FTO_12497 Andhra Pragathi Grameena Bank APGB0003203 NAGALADINNE 13473
5 NANDAVARAM AP0213004_230424APB_FTO_12497 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 899
6 NANDAVARAM AP0213004_230424APB_FTO_12497 Canara Bank CNRB0000846 BELAGAL 1191
7 NANDAVARAM AP0213004_230424APB_FTO_12497 Canara Bank CNRB0013378 YEMMIGANUR II 1193
8 NANDAVARAM AP0213004_230424APB_FTO_12497 Canara Bank CNRB0013384 NANDAVARAM 200009
9 NANDAVARAM AP0213004_230424APB_FTO_12497 HDFC Bank HDFC0002438 YEMMIGANUR 897
10 NANDAVARAM AP0213004_230424APB_FTO_12497 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 77810
11 NANDAVARAM AP0213004_230424APB_FTO_12497 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 895
12 NANDAVARAM AP0213004_230424APB_FTO_12497 STATE BANK OF INDIA SBIN0002725 GUDUR 1193
13 NANDAVARAM AP0213004_230424APB_FTO_12497 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1793
14 NANDAVARAM AP0213004_230424APB_FTO_12497 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 11037
15 NANDAVARAM AP0213004_230424APB_FTO_12497 India Post Payments Bank IPOS0000001 KURNOOL 2685

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