Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:06:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_290424APB_FTO_18117
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-13-004-002-002/010331
(IBRAHIMPURAM) 		0213004000NRG25290420240505881 29/04/2024 YESEBU MADIGA 0213004WL013773 YESEBU MADIGA 00019 APGB0003070 597 597 Processed 03/05/2024 3582284192 Mr YESEBU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 NANDAVARAM AP-13-004-007-010/010029
(GURUJALA) 		0213004000NRG25290420240519317 29/04/2024 Nadipi Linganna 0213004WL014090 Nadipi Linganna 00019 APGB0003070 1769 1769 Processed 03/05/2024 3582283706 Mr NADIPI LINGANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 NANDAVARAM AP-13-004-007-010/010039
(GURUJALA) 		0213004000NRG25290420240525108 29/04/2024 Naganna 0213004WL014188 Naganna 00019 APGB0003070 599 599 Processed 03/05/2024 3582283707 MR AREKANTI NAGANNA STATE BANK OF INDIA(508548)
4 NANDAVARAM AP-13-004-007-010/010053
(GURUJALA) 		0213004000NRG25290420240525112 29/04/2024 ANNAMMA 0213004WL014188 ANNAMMA 00019 APGB0003070 1197 1197 Processed 03/05/2024 3582283548 Mrs ANNAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 NANDAVARAM AP-13-004-007-010/010078
(GURUJALA) 		0213004000NRG25290420240525117 29/04/2024 saroja 0213004WL014188 saroja 00019 APGB0003070 1197 1197 Processed 03/05/2024 3582283547 M s PALAKOMMA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDAVARAM AP-13-004-007-010/010087
(GURUJALA) 		0213004000NRG25290420240525125 29/04/2024 Maartamma 0213004WL014188 Maartamma 00019 APGB0003070 1197 1197 Processed 03/05/2024 3582283712 Mrs MARTHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 NANDAVARAM AP-13-004-007-010/010093
(GURUJALA) 		0213004000NRG25290420240519325 29/04/2024 Bojjanna 0213004WL014090 Bojjanna 00019 APGB0003070 1769 1769 Processed 03/05/2024 3582283710 Mr AREKANTI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDAVARAM AP-13-004-007-010/010100
(GURUJALA) 		0213004000NRG25290420240525133 29/04/2024 Sujatamma 0213004WL014188 Sujatamma 00019 APGB0003070 1197 1197 Processed 03/05/2024 3582283713 Mrs SUJATHA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 NANDAVARAM AP-13-004-007-010/010101
(GURUJALA) 		0213004000NRG25290420240525135 29/04/2024 Nirmalamma 0213004WL014188 Nirmalamma 00019 APGB0003070 1197 1197 Processed 03/05/2024 3582284052 Mrs NIRMALAMMA MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 NANDAVARAM AP-13-004-007-010/010105
(GURUJALA) 		0213004000NRG25290420240525136 29/04/2024 Anandaraaju 0213004WL014188 Anandaraaju 00019 APGB0003070 898 898 Processed 03/05/2024 3582283490 MR P ANANDA RAJU PALAKOMMA STATE BANK OF INDIA(508548)
11 NANDAVARAM AP-13-004-007-010/010145
(GURUJALA) 		0213004000NRG25290420240525144 29/04/2024 Esrayel 0213004WL014188 Esrayel 00019 APGB0003070 898 898 Processed 03/05/2024 3582283711 Mr ISRAEL ALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 NANDAVARAM AP-13-004-007-010/010179
(GURUJALA) 		0213004000NRG25290420240519332 29/04/2024 Kesanna 0213004WL014090 Kesanna 00019 APGB0003070 1179 1179 Processed 03/05/2024 3582283708 Mr AREKANTI KESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 NANDAVARAM AP-13-004-007-010/010314
(GURUJALA) 		0213004000NRG25290420240517080 29/04/2024 Jayaraaju 0213004WL014059 Jayaraaju 00019 APGB0003070 892 892 Processed 03/05/2024 3582283699 Mr JAYA RAJU PALAKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 NANDAVARAM AP-13-004-007-010/010468
(GURUJALA) 		0213004000NRG25290420240519341 29/04/2024 Naaganna 0213004WL014090 Naaganna 00019 APGB0003070 1769 1769 Processed 03/05/2024 3582283523 MR NAGANNA PALAKOMMU STATE BANK OF INDIA(508548)
15 NANDAVARAM AP-13-004-007-010/010468
(GURUJALA) 		0213004000NRG25290420240519342 29/04/2024 Sukanya 0213004WL014090 Sukanya 00019 APGB0003070 1769 1769 Processed 03/05/2024 3582283555 Mrs PALAKOMMU SUKANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 NANDAVARAM AP-13-004-007-010/010482
(GURUJALA) 		0213004000NRG25290420240525158 29/04/2024 kamalamma 0213004WL014188 kamalamma 00019 APGB0003070 898 898 Processed 03/05/2024 3582283551 M s A KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 NANDAVARAM AP-13-004-007-010/010570
(GURUJALA) 		0213004000NRG25290420240517090 29/04/2024 ravikumar 0213004WL014059 ravikumar 00019 APGB0003070 594 594 Processed 03/05/2024 3582283527 Mr PALAKOMMU RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 NANDAVARAM AP-13-004-007-011/010025
(GURUJALA) 		0213004000NRG25290420240526745 29/04/2024 Pramelamma 0213004WL014216 Pramelamma 00019 APGB0003070 898 898 Processed 03/05/2024 3582283709 Mrs MADIGA PREMELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDAVARAM AP-13-004-007-011/010060
(GURUJALA) 		0213004000NRG25290420240526759 29/04/2024 Markayya 0213004WL014216 Markayya 00019 APGB0003070 1198 1198 Processed 03/05/2024 3582283701 MR MARKAIAH MADIGA STATE BANK OF INDIA(508548)
20 NANDAVARAM AP-13-004-007-011/010071
(GURUJALA) 		0213004000NRG25290420240526765 29/04/2024 Ruben 0213004WL014216 Ruben 00019 APGB0003070 1198 1198 Processed 03/05/2024 3582283704 Mr Madiga Ruben ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 NANDAVARAM AP-13-004-007-011/010212
(GURUJALA) 		0213004000NRG25290420240526774 29/04/2024 Lokayya 0213004WL014216 Lokayya 00019 APGB0003070 299 299 Processed 03/05/2024 3582283700 MR LOKESH AREKANTI STATE BANK OF INDIA(508548)
SubTotal 23209 23209
22 NANDAVARAM AP-13-004-002-002/010230
(IBRAHIMPURAM) 		0213004000NRG25290420240505873 29/04/2024 MANGAMMA 0213004WL013773 MANGAMMA 00019 APGB0003127 597 597 Processed 03/05/2024 3582284218 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
23 NANDAVARAM AP-13-004-002-002/010397
(IBRAHIMPURAM) 		0213004000NRG25290420240505889 29/04/2024 RAJESWARI 0213004WL013773 RAJESWARI 00019 APGB0003127 597 597 Processed 03/05/2024 3582283694 MALA RAJESHWARI UNION BANK OF INDIA(508500)
24 NANDAVARAM AP-13-004-007-010/010087
(GURUJALA) 		0213004000NRG25290420240525124 29/04/2024 Narsanna 0213004WL014188 Narsanna 00019 APGB0003127 1197 1197 Processed 03/05/2024 3582283843 MR NARASANNA MADIGA STATE BANK OF INDIA(508548)
25 NANDAVARAM AP-13-004-007-010/010093
(GURUJALA) 		0213004000NRG25290420240519326 29/04/2024 Saamelamma 0213004WL014090 Saamelamma 00019 APGB0003127 1769 1769 Processed 03/05/2024 3582283714 Mrs A SHYMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 NANDAVARAM AP-13-004-008-012/010146
(CHAMALAGUDURU) 		0213004000NRG25290420240500640 29/04/2024 Muniswami 0213004WL013658 Muniswami 00019 APGB0003127 890 890 Processed 03/05/2024 3582283719 Mr MUNISWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 NANDAVARAM AP-13-004-008-012/010146
(CHAMALAGUDURU) 		0213004000NRG25290420240500641 29/04/2024 Rangamma 0213004WL013658 Rangamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283947 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 NANDAVARAM AP-13-004-008-012/010147
(CHAMALAGUDURU) 		0213004000NRG25290420240500642 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284246 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 NANDAVARAM AP-13-004-008-012/010157
(CHAMALAGUDURU) 		0213004000NRG25290420240500645 29/04/2024 Venkateswaramma 0213004WL013658 Venkateswaramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582284118 Mrs VENKATESWARAMMA BOYA MUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 NANDAVARAM AP-13-004-008-012/010161
(CHAMALAGUDURU) 		0213004000NRG25290420240500646 29/04/2024 CHAKALI BHAGYAMMA 0213004WL013658 CHAKALI BHAGYAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283873 Mrs BHAGYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 NANDAVARAM AP-13-004-008-012/010162
(CHAMALAGUDURU) 		0213004000NRG25290420240500647 29/04/2024 Jammulamma 0213004WL013658 Jammulamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283936 Mrs JAMBULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 NANDAVARAM AP-13-004-008-012/010163
(CHAMALAGUDURU) 		0213004000NRG25290420240500649 29/04/2024 Raalingamma 0213004WL013658 Raalingamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283517 Mrs CHAKALI RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 NANDAVARAM AP-13-004-008-012/010163
(CHAMALAGUDURU) 		0213004000NRG25290420240500650 29/04/2024 ramudu 0213004WL013658 ramudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283990 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 NANDAVARAM AP-13-004-008-012/010163
(CHAMALAGUDURU) 		0213004000NRG25290420240500648 29/04/2024 Venkateswaramma 0213004WL013658 Venkateswaramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284141 Mrs VENKATESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 NANDAVARAM AP-13-004-008-012/010164
(CHAMALAGUDURU) 		0213004000NRG25290420240500652 29/04/2024 Raamulamma 0213004WL013658 Raamulamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283744 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 NANDAVARAM AP-13-004-008-012/010164
(CHAMALAGUDURU) 		0213004000NRG25290420240500651 29/04/2024 Venkatesh 0213004WL013658 Venkatesh 00019 APGB0003127 890 890 Processed 03/05/2024 3582283848 Mr VENKATESWARLU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 NANDAVARAM AP-13-004-008-012/010165
(CHAMALAGUDURU) 		0213004000NRG25290420240500653 29/04/2024 Lingamma 0213004WL013658 Lingamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284016 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 NANDAVARAM AP-13-004-008-012/010167
(CHAMALAGUDURU) 		0213004000NRG25290420240500655 29/04/2024 Raamakka 0213004WL013658 Raamakka 00019 APGB0003127 890 890 Processed 03/05/2024 3582284117 Mrs RAMAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 NANDAVARAM AP-13-004-008-012/010167
(CHAMALAGUDURU) 		0213004000NRG25290420240500654 29/04/2024 Venkatesulu 0213004WL013658 Venkatesulu 00019 APGB0003127 593 593 Processed 03/05/2024 3582284253 Mr VENKATESULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 NANDAVARAM AP-13-004-008-012/010172
(CHAMALAGUDURU) 		0213004000NRG25290420240500656 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283928 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 NANDAVARAM AP-13-004-008-012/010172
(CHAMALAGUDURU) 		0213004000NRG25290420240500657 29/04/2024 Yankanna 0213004WL013658 Yankanna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283929 Mr YANKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 NANDAVARAM AP-13-004-008-012/010173
(CHAMALAGUDURU) 		0213004000NRG25290420240500658 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283942 Mrs NARASAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 NANDAVARAM AP-13-004-008-012/010174
(CHAMALAGUDURU) 		0213004000NRG25290420240500660 29/04/2024 Marenna 0213004WL013658 Marenna 00019 APGB0003127 890 890 Processed 03/05/2024 3582284255 Mr MAREPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 NANDAVARAM AP-13-004-008-012/010174
(CHAMALAGUDURU) 		0213004000NRG25290420240500659 29/04/2024 Shakuntala 0213004WL013658 Shakuntala 00019 APGB0003127 890 890 Processed 03/05/2024 3582284254 Mrs SHAKUNTALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 NANDAVARAM AP-13-004-008-012/010179
(CHAMALAGUDURU) 		0213004000NRG25290420240500663 29/04/2024 Ramalingamma 0213004WL013658 Ramalingamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283778 Mrs RAMALINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 NANDAVARAM AP-13-004-008-012/010180
(CHAMALAGUDURU) 		0213004000NRG25290420240500664 29/04/2024 Batakamma 0213004WL013658 Batakamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284012 Mrs BATHAKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 NANDAVARAM AP-13-004-008-012/010181
(CHAMALAGUDURU) 		0213004000NRG25290420240500666 29/04/2024 Ramakka 0213004WL013658 Ramakka 00019 APGB0003127 297 297 Processed 03/05/2024 3582284120 Mrs BOYA RAMAKKA ALIAS ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 NANDAVARAM AP-13-004-008-012/010181
(CHAMALAGUDURU) 		0213004000NRG25290420240500665 29/04/2024 Shankaranna 0213004WL013658 Shankaranna 00019 APGB0003127 593 593 Processed 03/05/2024 3582284114 Mr SHANKARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 NANDAVARAM AP-13-004-008-012/010182
(CHAMALAGUDURU) 		0213004000NRG25290420240500667 29/04/2024 Krishna 0213004WL013658 Krishna 00019 APGB0003127 890 890 Processed 03/05/2024 3582284062 Mr KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 NANDAVARAM AP-13-004-008-012/010182
(CHAMALAGUDURU) 		0213004000NRG25290420240500668 29/04/2024 Parvati 0213004WL013658 Parvati 00019 APGB0003127 297 297 Processed 03/05/2024 3582284066 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 NANDAVARAM AP-13-004-008-012/010183
(CHAMALAGUDURU) 		0213004000NRG25290420240500670 29/04/2024 Krishnaveni 0213004WL013658 Krishnaveni 00019 APGB0003127 890 890 Processed 03/05/2024 3582284065 Mrs KRISHNAVENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 NANDAVARAM AP-13-004-008-012/010183
(CHAMALAGUDURU) 		0213004000NRG25290420240500669 29/04/2024 Raamanjineyulu 0213004WL013658 Raamanjineyulu 00019 APGB0003127 890 890 Processed 03/05/2024 3582284063 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 NANDAVARAM AP-13-004-008-012/010191
(CHAMALAGUDURU) 		0213004000NRG25290420240500673 29/04/2024 Somamma 0213004WL013658 Somamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284122 Mrs BHARIKI SOMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 NANDAVARAM AP-13-004-008-012/010193
(CHAMALAGUDURU) 		0213004000NRG25290420240500674 29/04/2024 Malleswari 0213004WL013658 Malleswari 00019 APGB0003127 890 890 Processed 03/05/2024 3582283776 Mrs BARIKI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 NANDAVARAM AP-13-004-008-012/010199
(CHAMALAGUDURU) 		0213004000NRG25290420240500675 29/04/2024 Muneppa 0213004WL013658 Muneppa 00019 APGB0003127 593 593 Processed 03/05/2024 3582283733 Mr MUNEPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 NANDAVARAM AP-13-004-008-012/010199
(CHAMALAGUDURU) 		0213004000NRG25290420240500676 29/04/2024 Peddakka 0213004WL013658 Peddakka 00019 APGB0003127 593 593 Processed 03/05/2024 3582283988 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 NANDAVARAM AP-13-004-008-012/010204
(CHAMALAGUDURU) 		0213004000NRG25290420240500677 29/04/2024 Maadanna 0213004WL013658 Maadanna 00019 APGB0003127 890 890 Processed 03/05/2024 3582284257 Mr MADANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 NANDAVARAM AP-13-004-008-012/010209
(CHAMALAGUDURU) 		0213004000NRG25290420240500682 29/04/2024 Keshamma 0213004WL013658 Keshamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283763 Mrs KESHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 NANDAVARAM AP-13-004-008-012/010209
(CHAMALAGUDURU) 		0213004000NRG25290420240500681 29/04/2024 Veereshamma 0213004WL013658 Veereshamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283987 Mrs VEERESAMMA TAMBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 NANDAVARAM AP-13-004-008-012/010210
(CHAMALAGUDURU) 		0213004000NRG25290420240500683 29/04/2024 Chandrasekar Reddy 0213004WL013658 Chandrasekar Reddy 00019 APGB0003127 890 890 Processed 03/05/2024 3582283732 Mr CHANDRA SEKHAR REDDY KALLUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 NANDAVARAM AP-13-004-008-012/010211
(CHAMALAGUDURU) 		0213004000NRG25290420240500684 29/04/2024 Jayamma 0213004WL013658 Jayamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283935 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 NANDAVARAM AP-13-004-008-012/010220
(CHAMALAGUDURU) 		0213004000NRG25290420240500686 29/04/2024 EDIGA SUSHEELAMMA 0213004WL013658 EDIGA SUSHEELAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283538 Mrs SUSHEELAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 NANDAVARAM AP-13-004-008-012/010220
(CHAMALAGUDURU) 		0213004000NRG25290420240500685 29/04/2024 Urukundu 0213004WL013658 Urukundu 00019 APGB0003127 593 593 Processed 03/05/2024 3582283864 Mr URUKUNDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 NANDAVARAM AP-13-004-008-012/010221
(CHAMALAGUDURU) 		0213004000NRG25290420240500687 29/04/2024 Naaganna 0213004WL013658 Naaganna 00019 APGB0003127 593 593 Processed 03/05/2024 3582283951 Mr NAGANNA CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 NANDAVARAM AP-13-004-008-012/010221
(CHAMALAGUDURU) 		0213004000NRG25290420240500688 29/04/2024 Sarojamma 0213004WL013658 Sarojamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283876 Mrs SAROJAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 NANDAVARAM AP-13-004-008-012/010222
(CHAMALAGUDURU) 		0213004000NRG25290420240500689 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 593 593 Processed 03/05/2024 3582283852 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 NANDAVARAM AP-13-004-008-012/010225
(CHAMALAGUDURU) 		0213004000NRG25290420240500692 29/04/2024 LAXMI DEVI BOYA 0213004WL013658 LAXMI DEVI BOYA 00019 APGB0003127 890 890 Processed 03/05/2024 3582284013 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 NANDAVARAM AP-13-004-008-012/010225
(CHAMALAGUDURU) 		0213004000NRG25290420240500691 29/04/2024 Pedda Narashimhudu 0213004WL013658 Pedda Narashimhudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283750 Mr PEDDA NARASIMHUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 NANDAVARAM AP-13-004-008-012/010228
(CHAMALAGUDURU) 		0213004000NRG25290420240500693 29/04/2024 Dargayya 0213004WL013658 Dargayya 00019 APGB0003127 297 297 Processed 03/05/2024 3582283731 Mr DARGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDAVARAM AP-13-004-008-012/010228
(CHAMALAGUDURU) 		0213004000NRG25290420240500694 29/04/2024 Peddakka 0213004WL013658 Peddakka 00019 APGB0003127 593 593 Processed 03/05/2024 3582284064 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 NANDAVARAM AP-13-004-008-012/010230
(CHAMALAGUDURU) 		0213004000NRG25290420240500696 29/04/2024 KURUVA SIVAMMA 0213004WL013658 KURUVA SIVAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283532 Mrs KURUVA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 NANDAVARAM AP-13-004-008-012/010230
(CHAMALAGUDURU) 		0213004000NRG25290420240500695 29/04/2024 Raamanjini 0213004WL013658 Raamanjini 00019 APGB0003127 890 890 Processed 03/05/2024 3582283742 Mr KURUVA RAMANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 NANDAVARAM AP-13-004-008-012/010236
(CHAMALAGUDURU) 		0213004000NRG25290420240500697 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283748 Mrs NARASAMMA CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 NANDAVARAM AP-13-004-008-012/010237
(CHAMALAGUDURU) 		0213004000NRG25290420240500698 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283866 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 NANDAVARAM AP-13-004-008-012/010247
(CHAMALAGUDURU) 		0213004000NRG25290420240500700 29/04/2024 sujata 0213004WL013658 sujata 00019 APGB0003127 593 593 Processed 03/05/2024 3582283521 Mrs SUJATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDAVARAM AP-13-004-008-012/010248
(CHAMALAGUDURU) 		0213004000NRG25290420240500701 29/04/2024 KUMMARI BATAKKANNA 0213004WL013658 KUMMARI BATAKKANNA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283717 Mr BATHAKANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 NANDAVARAM AP-13-004-008-012/010249
(CHAMALAGUDURU) 		0213004000NRG25290420240500702 29/04/2024 Mangamma 0213004WL013658 Mangamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283940 Mrs MANGAMMA CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 NANDAVARAM AP-13-004-008-012/010249
(CHAMALAGUDURU) 		0213004000NRG25290420240500703 29/04/2024 Venkatesh 0213004WL013658 Venkatesh 00019 APGB0003127 890 890 Processed 03/05/2024 3582284121 Mr VENKATESHULU CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 NANDAVARAM AP-13-004-008-012/010255
(CHAMALAGUDURU) 		0213004000NRG25290420240500705 29/04/2024 jayamm 0213004WL013658 jayamm 00019 APGB0003127 593 593 Processed 03/05/2024 3582283537 Mrs KUMMARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 NANDAVARAM AP-13-004-008-012/010255
(CHAMALAGUDURU) 		0213004000NRG25290420240500704 29/04/2024 Lakshmanna 0213004WL013658 Lakshmanna 00019 APGB0003127 297 297 Processed 03/05/2024 3582283874 Mr PEDDA LAKSHMANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 NANDAVARAM AP-13-004-008-012/010256
(CHAMALAGUDURU) 		0213004000NRG25290420240500706 29/04/2024 Badeshab 0213004WL013658 Badeshab 00019 APGB0003127 593 593 Processed 03/05/2024 3582283945 Mr BADE SAB BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 NANDAVARAM AP-13-004-008-012/010256
(CHAMALAGUDURU) 		0213004000NRG25290420240500707 29/04/2024 Dastagiramma 0213004WL013658 Dastagiramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283948 Mrs BOYA DASTAGIRAMMA W O BADESAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDAVARAM AP-13-004-008-012/010259
(CHAMALAGUDURU) 		0213004000NRG25290420240500708 29/04/2024 Ramudu 0213004WL013658 Ramudu 00019 APGB0003127 593 593 Processed 03/05/2024 3582283725 Mr KURUVA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
84 NANDAVARAM AP-13-004-008-012/010260
(CHAMALAGUDURU) 		0213004000NRG25290420240500709 29/04/2024 Naagalakshmi 0213004WL013658 Naagalakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283759 Mrs KURUVA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 NANDAVARAM AP-13-004-008-012/010262
(CHAMALAGUDURU) 		0213004000NRG25290420240500710 29/04/2024 Sreerangam 0213004WL013658 Sreerangam 00019 APGB0003127 890 890 Processed 03/05/2024 3582284008 CHENCHU EDIGA SREERANGAM UNION BANK OF INDIA(508500)
86 NANDAVARAM AP-13-004-008-012/010262
(CHAMALAGUDURU) 		0213004000NRG25290420240500711 29/04/2024 Urukundamma 0213004WL013658 Urukundamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283585 Mrs Ediga Urukundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 NANDAVARAM AP-13-004-008-012/010263
(CHAMALAGUDURU) 		0213004000NRG25290420240500713 29/04/2024 Raameshamma 0213004WL013658 Raameshamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284245 Mrs RAMESHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 NANDAVARAM AP-13-004-008-012/010263
(CHAMALAGUDURU) 		0213004000NRG25290420240500712 29/04/2024 Ramesh 0213004WL013658 Ramesh 00019 APGB0003127 593 593 Processed 03/05/2024 3582284152 Mr RAMESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 NANDAVARAM AP-13-004-008-012/010265
(CHAMALAGUDURU) 		0213004000NRG25290420240500714 29/04/2024 Shankaramma 0213004WL013658 Shankaramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283588 Mrs KUMMARI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 NANDAVARAM AP-13-004-008-012/010266
(CHAMALAGUDURU) 		0213004000NRG25290420240500716 29/04/2024 Chinna Linganna 0213004WL013658 Chinna Linganna 00019 APGB0003127 890 890 Processed 03/05/2024 3582284144 Mr LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 NANDAVARAM AP-13-004-008-012/010266
(CHAMALAGUDURU) 		0213004000NRG25290420240500717 29/04/2024 Rangamma 0213004WL013658 Rangamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283520 Mrs RANGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 NANDAVARAM AP-13-004-008-012/010267
(CHAMALAGUDURU) 		0213004000NRG25290420240500718 29/04/2024 Ramudu 0213004WL013658 Ramudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283583 Mr Kummari Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 NANDAVARAM AP-13-004-008-012/010267
(CHAMALAGUDURU) 		0213004000NRG25290420240500719 29/04/2024 saraswathi 0213004WL013658 saraswathi 00019 APGB0003127 890 890 Processed 03/05/2024 3582284072 Mrs SARASWATHI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 NANDAVARAM AP-13-004-008-012/010272
(CHAMALAGUDURU) 		0213004000NRG25290420240500720 29/04/2024 Anumantamma 0213004WL013658 Anumantamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582284155 Mrs ANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 NANDAVARAM AP-13-004-008-012/010272
(CHAMALAGUDURU) 		0213004000NRG25290420240500721 29/04/2024 mangamma 0213004WL013658 mangamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283498 Mrs BOYA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 NANDAVARAM AP-13-004-008-012/010273
(CHAMALAGUDURU) 		0213004000NRG25290420240500723 29/04/2024 Gopalamma 0213004WL013658 Gopalamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284164 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 NANDAVARAM AP-13-004-008-012/010274
(CHAMALAGUDURU) 		0213004000NRG25290420240500724 29/04/2024 Krishnayya 0213004WL013658 Krishnayya 00019 APGB0003127 297 297 Processed 03/05/2024 3582283863 Mr KRISHNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 NANDAVARAM AP-13-004-008-012/010274
(CHAMALAGUDURU) 		0213004000NRG25290420240500725 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 297 297 Processed 03/05/2024 3582283858 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 NANDAVARAM AP-13-004-008-012/010278
(CHAMALAGUDURU) 		0213004000NRG25290420240500728 29/04/2024 Raamalingamma 0213004WL013658 Raamalingamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283515 Mrs KUMMARI RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 NANDAVARAM AP-13-004-008-012/010278
(CHAMALAGUDURU) 		0213004000NRG25290420240500726 29/04/2024 Rangamma 0213004WL013658 Rangamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283519 Mrs KUMMARI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 NANDAVARAM AP-13-004-008-012/010278
(CHAMALAGUDURU) 		0213004000NRG25290420240500727 29/04/2024 Veeresh 0213004WL013658 Veeresh 00019 APGB0003127 593 593 Processed 03/05/2024 3582283941 Mr VEERESH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 NANDAVARAM AP-13-004-008-012/010280
(CHAMALAGUDURU) 		0213004000NRG25290420240500730 29/04/2024 Karremma 0213004WL013658 Karremma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283927 Mrs KURUVA KARREMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 NANDAVARAM AP-13-004-008-012/010280
(CHAMALAGUDURU) 		0213004000NRG25290420240500729 29/04/2024 Peddayya 0213004WL013658 Peddayya 00019 APGB0003127 890 890 Processed 03/05/2024 3582283938 Mrs PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 NANDAVARAM AP-13-004-008-012/010281
(CHAMALAGUDURU) 		0213004000NRG25290420240500732 29/04/2024 Parvati 0213004WL013658 Parvati 00019 APGB0003127 890 890 Processed 03/05/2024 3582283860 Mrs PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 NANDAVARAM AP-13-004-008-012/010281
(CHAMALAGUDURU) 		0213004000NRG25290420240500731 29/04/2024 Peddayya 0213004WL013658 Peddayya 00019 APGB0003127 297 297 Processed 03/05/2024 3582283870 KURUVA PEDDAIAH UNION BANK OF INDIA(508500)
106 NANDAVARAM AP-13-004-008-012/010284
(CHAMALAGUDURU) 		0213004000NRG25290420240500733 29/04/2024 Maddileti 0213004WL013658 Maddileti 00019 APGB0003127 890 890 Processed 03/05/2024 3582284061 MR KURUVA PEDDA MADDILETI STATE BANK OF INDIA(508548)
107 NANDAVARAM AP-13-004-008-012/010284
(CHAMALAGUDURU) 		0213004000NRG25290420240500734 29/04/2024 Saavitri 0213004WL013658 Saavitri 00019 APGB0003127 890 890 Processed 03/05/2024 3582283767 Mrs SAVITRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 NANDAVARAM AP-13-004-008-012/010286
(CHAMALAGUDURU) 		0213004000NRG25290420240500736 29/04/2024 Krishnaveni 0213004WL013658 Krishnaveni 00019 APGB0003127 890 890 Processed 03/05/2024 3582283760 Mrs KURUVA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 NANDAVARAM AP-13-004-008-012/010286
(CHAMALAGUDURU) 		0213004000NRG25290420240500735 29/04/2024 Peddayya 0213004WL013658 Peddayya 00019 APGB0003127 593 593 Processed 03/05/2024 3582283878 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 NANDAVARAM AP-13-004-008-012/010287
(CHAMALAGUDURU) 		0213004000NRG25290420240500737 29/04/2024 Eramma 0213004WL013658 Eramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284015 Mrs EERAMMA CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 NANDAVARAM AP-13-004-008-012/010288
(CHAMALAGUDURU) 		0213004000NRG25290420240500739 29/04/2024 Kamakshmi 0213004WL013658 Kamakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283756 Mrs KAMAKSHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 NANDAVARAM AP-13-004-008-012/010288
(CHAMALAGUDURU) 		0213004000NRG25290420240500738 29/04/2024 Pedda Maalappa 0213004WL013658 Pedda Maalappa 00019 APGB0003127 890 890 Processed 03/05/2024 3582283749 Mr KURUVA PEDDA MALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 NANDAVARAM AP-13-004-008-012/010288
(CHAMALAGUDURU) 		0213004000NRG25290420240500740 29/04/2024 Raamalingadu 0213004WL013658 Raamalingadu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283721 Mr RAMALLINGAOPPA K GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 NANDAVARAM AP-13-004-008-012/010289
(CHAMALAGUDURU) 		0213004000NRG25290420240500741 29/04/2024 KURUVA CHINNA MALAPPA 0213004WL013658 KURUVA CHINNA MALAPPA 00019 APGB0003127 593 593 Processed 03/05/2024 3582283761 KURUVA CHINNA MALAPPA UNION BANK OF INDIA(508500)
115 NANDAVARAM AP-13-004-008-012/010289
(CHAMALAGUDURU) 		0213004000NRG25290420240500742 29/04/2024 Malleswari 0213004WL013658 Malleswari 00019 APGB0003127 593 593 Processed 03/05/2024 3582283757 Mrs MALLESWARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 NANDAVARAM AP-13-004-008-012/010293
(CHAMALAGUDURU) 		0213004000NRG25290420240500744 29/04/2024 Eramma 0213004WL013658 Eramma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283780 Mrs ERAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 NANDAVARAM AP-13-004-008-012/010293
(CHAMALAGUDURU) 		0213004000NRG25290420240500743 29/04/2024 Narashimhudu 0213004WL013658 Narashimhudu 00019 APGB0003127 297 297 Processed 03/05/2024 3582283758 Mr KURUVA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 NANDAVARAM AP-13-004-008-012/010297
(CHAMALAGUDURU) 		0213004000NRG25290420240500747 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582284166 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 NANDAVARAM AP-13-004-008-012/010297
(CHAMALAGUDURU) 		0213004000NRG25290420240500746 29/04/2024 Venkatesh 0213004WL013658 Venkatesh 00019 APGB0003127 890 890 Processed 03/05/2024 3582284273 B VENKATESULU UNION BANK OF INDIA(508500)
120 NANDAVARAM AP-13-004-008-012/010298
(CHAMALAGUDURU) 		0213004000NRG25290420240500748 29/04/2024 Eranna 0213004WL013658 Eranna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283862 Mr ERANNA CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 NANDAVARAM AP-13-004-008-012/010298
(CHAMALAGUDURU) 		0213004000NRG25290420240500749 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283867 Mrs LAKSHMI CHENCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 NANDAVARAM AP-13-004-008-012/010302
(CHAMALAGUDURU) 		0213004000NRG25290420240500750 29/04/2024 buddamma 0213004WL013658 buddamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283529 Mrs BUDDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 NANDAVARAM AP-13-004-008-012/010306
(CHAMALAGUDURU) 		0213004000NRG25290420240500751 29/04/2024 Maadevi 0213004WL013658 Maadevi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283851 Mrs MADEVI BOYA MEENIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 NANDAVARAM AP-13-004-008-012/010310
(CHAMALAGUDURU) 		0213004000NRG25290420240500752 29/04/2024 Munirangamma 0213004WL013658 Munirangamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284023 Mr RANGAMMA BOYA MUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 NANDAVARAM AP-13-004-008-012/010317
(CHAMALAGUDURU) 		0213004000NRG25290420240500753 29/04/2024 Beemanna 0213004WL013658 Beemanna 00019 APGB0003127 297 297 Processed 03/05/2024 3582283931 Mr BHEEMANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 NANDAVARAM AP-13-004-008-012/010317
(CHAMALAGUDURU) 		0213004000NRG25290420240500754 29/04/2024 Shivalingamma 0213004WL013658 Shivalingamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283774 Mrs KURUVA SIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 NANDAVARAM AP-13-004-008-012/010322
(CHAMALAGUDURU) 		0213004000NRG25290420240500755 29/04/2024 Raameswaramma 0213004WL013658 Raameswaramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283952 Mrs RAMESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 NANDAVARAM AP-13-004-008-012/010325
(CHAMALAGUDURU) 		0213004000NRG25290420240500757 29/04/2024 Urukundamma 0213004WL013658 Urukundamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283531 Mrs URUKUNDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 NANDAVARAM AP-13-004-008-012/010325
(CHAMALAGUDURU) 		0213004000NRG25290420240500756 29/04/2024 Venkateshulu 0213004WL013658 Venkateshulu 00019 APGB0003127 593 593 Processed 03/05/2024 3582284057 Mr VENKATESHU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 NANDAVARAM AP-13-004-008-012/010326
(CHAMALAGUDURU) 		0213004000NRG25290420240500760 29/04/2024 Eswaramma 0213004WL013658 Eswaramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582284119 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 NANDAVARAM AP-13-004-008-012/010326
(CHAMALAGUDURU) 		0213004000NRG25290420240500759 29/04/2024 Sreenivaasulu 0213004WL013658 Sreenivaasulu 00019 APGB0003127 593 593 Processed 03/05/2024 3582284111 Mr SREENIVASULU BOYA MOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 NANDAVARAM AP-13-004-008-012/010328
(CHAMALAGUDURU) 		0213004000NRG25290420240500761 29/04/2024 Saroja 0213004WL013658 Saroja 00019 APGB0003127 297 297 Processed 03/05/2024 3582283612 Mrs BOYA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 NANDAVARAM AP-13-004-008-012/010356
(CHAMALAGUDURU) 		0213004000NRG25290420240500764 29/04/2024 Ramalakshmi 0213004WL013658 Ramalakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582284107 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 NANDAVARAM AP-13-004-008-012/010356
(CHAMALAGUDURU) 		0213004000NRG25290420240500763 29/04/2024 Tikkayya 0213004WL013658 Tikkayya 00019 APGB0003127 890 890 Processed 03/05/2024 3582284113 Mr THIKKAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 NANDAVARAM AP-13-004-008-012/010357
(CHAMALAGUDURU) 		0213004000NRG25290420240500765 29/04/2024 Karrenna 0213004WL013658 Karrenna 00019 APGB0003127 890 890 Processed 03/05/2024 3582284011 Mr KARRENNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 NANDAVARAM AP-13-004-008-012/010369
(CHAMALAGUDURU) 		0213004000NRG25290420240500766 29/04/2024 Naagaladinne Bajaari 0213004WL013658 Naagaladinne Bajaari 00019 APGB0003127 890 890 Processed 03/05/2024 3582284010 Mr BAZARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 NANDAVARAM AP-13-004-008-012/010398
(CHAMALAGUDURU) 		0213004000NRG25290420240500767 29/04/2024 Venkatesh 0213004WL013658 Venkatesh 00019 APGB0003127 890 890 Processed 03/05/2024 3582283730 Mr VENKATESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 NANDAVARAM AP-13-004-008-012/010407
(CHAMALAGUDURU) 		0213004000NRG25290420240500769 29/04/2024 Sunkulamma 0213004WL013658 Sunkulamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283510 KURUVA SUNKULAMMA UNION BANK OF INDIA(508500)
139 NANDAVARAM AP-13-004-008-012/010412
(CHAMALAGUDURU) 		0213004000NRG25290420240500770 29/04/2024 PADMA 0213004WL013658 PADMA 00019 APGB0003127 593 593 Processed 03/05/2024 3582284027 Mrs PADMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 NANDAVARAM AP-13-004-008-012/010429
(CHAMALAGUDURU) 		0213004000NRG25290420240500771 29/04/2024 Mahesh 0213004WL013658 Mahesh 00019 APGB0003127 890 890 Processed 03/05/2024 3582283846 CHAKALI MAHESH UNION BANK OF INDIA(508500)
141 NANDAVARAM AP-13-004-008-012/010429
(CHAMALAGUDURU) 		0213004000NRG25290420240500772 29/04/2024 Nagaveni 0213004WL013658 Nagaveni 00019 APGB0003127 890 890 Processed 03/05/2024 3582283853 Mrs NAGAVENI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 NANDAVARAM AP-13-004-008-012/010434
(CHAMALAGUDURU) 		0213004000NRG25290420240500774 29/04/2024 Naaganna 0213004WL013658 Naaganna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283722 Mr NAGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 NANDAVARAM AP-13-004-008-012/010434
(CHAMALAGUDURU) 		0213004000NRG25290420240500775 29/04/2024 Umamma 0213004WL013658 Umamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283789 Mrs UMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 NANDAVARAM AP-13-004-008-012/010435
(CHAMALAGUDURU) 		0213004000NRG25290420240500776 29/04/2024 Jayamma 0213004WL013658 Jayamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284005 Mrs CHAKALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 NANDAVARAM AP-13-004-008-012/010448
(CHAMALAGUDURU) 		0213004000NRG25290420240500777 29/04/2024 Eramma 0213004WL013658 Eramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284153 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 NANDAVARAM AP-13-004-008-012/010448
(CHAMALAGUDURU) 		0213004000NRG25290420240500778 29/04/2024 Sudhaakar 0213004WL013658 Sudhaakar 00019 APGB0003127 890 890 Processed 03/05/2024 3582284150 Mr SUDHAKAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 NANDAVARAM AP-13-004-008-012/010471
(CHAMALAGUDURU) 		0213004000NRG25290420240500780 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283514 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 NANDAVARAM AP-13-004-008-012/010471
(CHAMALAGUDURU) 		0213004000NRG25290420240500779 29/04/2024 Linganna 0213004WL013658 Linganna 00019 APGB0003127 890 890 Processed 03/05/2024 3582284269 Mr PEDDA LINGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 NANDAVARAM AP-13-004-008-012/010472
(CHAMALAGUDURU) 		0213004000NRG25290420240500782 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284024 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 NANDAVARAM AP-13-004-008-012/010472
(CHAMALAGUDURU) 		0213004000NRG25290420240500781 29/04/2024 Raamalingappa 0213004WL013658 Raamalingappa 00019 APGB0003127 890 890 Processed 03/05/2024 3582284102 Mr RAMALINGADU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 NANDAVARAM AP-13-004-008-012/010473
(CHAMALAGUDURU) 		0213004000NRG25290420240500784 29/04/2024 Maadamma 0213004WL013658 Maadamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582284123 Mrs BOYA MADHAMMA W O CHINNA LAXMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 NANDAVARAM AP-13-004-008-012/010473
(CHAMALAGUDURU) 		0213004000NRG25290420240500783 29/04/2024 Musu Chinna Lakshmanna 0213004WL013658 Musu Chinna Lakshmanna 00019 APGB0003127 297 297 Processed 03/05/2024 3582284112 Mr LAKSHMANNA BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 NANDAVARAM AP-13-004-008-012/010482
(CHAMALAGUDURU) 		0213004000NRG25290420240500785 29/04/2024 Raameshwaramma 0213004WL013658 Raameshwaramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283746 Mrs BOYA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 NANDAVARAM AP-13-004-008-012/010482
(CHAMALAGUDURU) 		0213004000NRG25290420240500786 29/04/2024 Venkatesh 0213004WL013658 Venkatesh 00019 APGB0003127 890 890 Processed 03/05/2024 3582283930 Mr BHOGAM VENKATESHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 NANDAVARAM AP-13-004-008-012/010517
(CHAMALAGUDURU) 		0213004000NRG25290420240500789 29/04/2024 Hanumantamma 0213004WL013658 Hanumantamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283881 Mr EDIGA ANATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 NANDAVARAM AP-13-004-008-012/010517
(CHAMALAGUDURU) 		0213004000NRG25290420240500788 29/04/2024 Pedda Urukundu 0213004WL013658 Pedda Urukundu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283879 Mr EDIGA PEDDA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 NANDAVARAM AP-13-004-008-012/010519
(CHAMALAGUDURU) 		0213004000NRG25290420240500790 29/04/2024 Tulasi 0213004WL013658 Tulasi 00019 APGB0003127 890 890 Processed 03/05/2024 3582284154 Mrs TULASI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 NANDAVARAM AP-13-004-008-012/010520
(CHAMALAGUDURU) 		0213004000NRG25290420240500791 29/04/2024 Gokaaramma 0213004WL013658 Gokaaramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284156 Mrs GOKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 NANDAVARAM AP-13-004-008-012/010523
(CHAMALAGUDURU) 		0213004000NRG25290420240500792 29/04/2024 Raadhamma 0213004WL013658 Raadhamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582284167 Mrs RADHAMMA BOYA MUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 NANDAVARAM AP-13-004-008-012/010524
(CHAMALAGUDURU) 		0213004000NRG25290420240500793 29/04/2024 Shakuntala 0213004WL013658 Shakuntala 00019 APGB0003127 890 890 Processed 03/05/2024 3582284261 Mrs SHAKUNATHALA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 NANDAVARAM AP-13-004-008-012/010529
(CHAMALAGUDURU) 		0213004000NRG25290420240500795 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 297 297 Processed 03/05/2024 3582283528 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 NANDAVARAM AP-13-004-008-012/010529
(CHAMALAGUDURU) 		0213004000NRG25290420240500796 29/04/2024 Vemanna 0213004WL013658 Vemanna 00019 APGB0003127 593 593 Processed 03/05/2024 3582284060 Mr VEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 NANDAVARAM AP-13-004-008-012/010532
(CHAMALAGUDURU) 		0213004000NRG25290420240500797 29/04/2024 Nagamani 0213004WL013658 Nagamani 00019 APGB0003127 890 890 Processed 03/05/2024 3582283933 Mrs NAGAMANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 NANDAVARAM AP-13-004-008-012/010536
(CHAMALAGUDURU) 		0213004000NRG25290420240500798 29/04/2024 Peddaiah 0213004WL013658 Peddaiah 00019 APGB0003127 890 890 Processed 03/05/2024 3582283751 CHAKALI PEDDAIAH UNION BANK OF INDIA(508500)
165 NANDAVARAM AP-13-004-008-012/010548
(CHAMALAGUDURU) 		0213004000NRG25290420240500799 29/04/2024 urukundamma 0213004WL013658 urukundamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283869 Mrs URUKUNDAMMA CHAKALI W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 NANDAVARAM AP-13-004-008-012/010556
(CHAMALAGUDURU) 		0213004000NRG25290420240500800 29/04/2024 Ranganna 0213004WL013658 Ranganna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283729 Mr RANGANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 NANDAVARAM AP-13-004-008-012/010556
(CHAMALAGUDURU) 		0213004000NRG25290420240500801 29/04/2024 Satyamma 0213004WL013658 Satyamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283786 Mrs KURVA SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 NANDAVARAM AP-13-004-008-012/010563
(CHAMALAGUDURU) 		0213004000NRG25290420240500802 29/04/2024 Chandranna 0213004WL013658 Chandranna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283727 Mr CHANDRANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 NANDAVARAM AP-13-004-008-012/010563
(CHAMALAGUDURU) 		0213004000NRG25290420240500803 29/04/2024 Paapamma 0213004WL013658 Paapamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284067 Mrs PAPAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 NANDAVARAM AP-13-004-008-012/010572
(CHAMALAGUDURU) 		0213004000NRG25290420240500804 29/04/2024 Maddileti 0213004WL013658 Maddileti 00019 APGB0003127 890 890 Processed 03/05/2024 3582284148 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 NANDAVARAM AP-13-004-008-012/010572
(CHAMALAGUDURU) 		0213004000NRG25290420240500805 29/04/2024 Peddakka 0213004WL013658 Peddakka 00019 APGB0003127 890 890 Processed 03/05/2024 3582283738 Mrs PEDDAKKA BOYA JELLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 NANDAVARAM AP-13-004-008-012/010584
(CHAMALAGUDURU) 		0213004000NRG25290420240500806 29/04/2024 Lakshmi Devi 0213004WL013658 Lakshmi Devi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283790 Mrs LAXMIDEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 NANDAVARAM AP-13-004-008-012/010585
(CHAMALAGUDURU) 		0213004000NRG25290420240500807 29/04/2024 Lakshmi Devi 0213004WL013658 Lakshmi Devi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283560 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 NANDAVARAM AP-13-004-008-012/010590
(CHAMALAGUDURU) 		0213004000NRG25290420240500809 29/04/2024 Ramaanjineyulu 0213004WL013658 Ramaanjineyulu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283932 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 NANDAVARAM AP-13-004-008-012/010590
(CHAMALAGUDURU) 		0213004000NRG25290420240500810 29/04/2024 Veereshamma 0213004WL013658 Veereshamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283934 Mrs VEERESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 NANDAVARAM AP-13-004-008-012/010594
(CHAMALAGUDURU) 		0213004000NRG25290420240500811 29/04/2024 Pedda Venkatesh 0213004WL013658 Pedda Venkatesh 00019 APGB0003127 593 593 Processed 03/05/2024 3582284151 Mr PEDDA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 NANDAVARAM AP-13-004-008-012/010594
(CHAMALAGUDURU) 		0213004000NRG25290420240500812 29/04/2024 Venkateswaramma 0213004WL013658 Venkateswaramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283769 Mrs VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 NANDAVARAM AP-13-004-008-012/010601
(CHAMALAGUDURU) 		0213004000NRG25290420240500814 29/04/2024 Naagalakshmi 0213004WL013658 Naagalakshmi 00019 APGB0003127 593 593 Processed 03/05/2024 3582283501 Mrs NAGALAKSHMI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 NANDAVARAM AP-13-004-008-012/010601
(CHAMALAGUDURU) 		0213004000NRG25290420240500813 29/04/2024 Narashimdu 0213004WL013658 Narashimdu 00019 APGB0003127 297 297 Processed 03/05/2024 3582284196 Mr NARASANNA ALIAS NARASIMHUDU BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 NANDAVARAM AP-13-004-008-012/010609
(CHAMALAGUDURU) 		0213004000NRG25290420240500816 29/04/2024 Eramma 0213004WL013658 Eramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284149 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 NANDAVARAM AP-13-004-008-012/010609
(CHAMALAGUDURU) 		0213004000NRG25290420240500817 29/04/2024 narasamma 0213004WL013658 narasamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283591 Mrs NARASAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 NANDAVARAM AP-13-004-008-012/010609
(CHAMALAGUDURU) 		0213004000NRG25290420240500815 29/04/2024 Urukundu 0213004WL013658 Urukundu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283726 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 NANDAVARAM AP-13-004-008-012/010612
(CHAMALAGUDURU) 		0213004000NRG25290420240500820 29/04/2024 kotteswaramma 0213004WL013658 kotteswaramma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283540 Mrs KOTESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 NANDAVARAM AP-13-004-008-012/010612
(CHAMALAGUDURU) 		0213004000NRG25290420240500819 29/04/2024 Tuggali 0213004WL013658 Tuggali 00019 APGB0003127 297 297 Processed 03/05/2024 3582283785 Mr THUGGILANNA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 NANDAVARAM AP-13-004-008-012/010620
(CHAMALAGUDURU) 		0213004000NRG25290420240500821 29/04/2024 Buddanna 0213004WL013658 Buddanna 00019 APGB0003127 593 593 Processed 03/05/2024 3582284116 Mr BUDDANNA PILLIJUTLA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 NANDAVARAM AP-13-004-008-012/010620
(CHAMALAGUDURU) 		0213004000NRG25290420240500822 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582284110 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 NANDAVARAM AP-13-004-008-012/010621
(CHAMALAGUDURU) 		0213004000NRG25290420240500823 29/04/2024 Sreenivasulu 0213004WL013658 Sreenivasulu 00019 APGB0003127 593 593 Processed 03/05/2024 3582284186 Mr BESTA SHRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 NANDAVARAM AP-13-004-008-012/010622
(CHAMALAGUDURU) 		0213004000NRG25290420240500825 29/04/2024 Belagal Peddayya 0213004WL013658 Belagal Peddayya 00019 APGB0003127 593 593 Processed 03/05/2024 3582283489 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 NANDAVARAM AP-13-004-008-012/010622
(CHAMALAGUDURU) 		0213004000NRG25290420240500826 29/04/2024 Raamanjinamma 0213004WL013658 Raamanjinamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284006 Mrs BOYA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 NANDAVARAM AP-13-004-008-012/010624
(CHAMALAGUDURU) 		0213004000NRG25290420240500828 29/04/2024 Raamjineyulu 0213004WL013658 Raamjineyulu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283946 Mr RAMANJINEYULU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 NANDAVARAM AP-13-004-008-012/010624
(CHAMALAGUDURU) 		0213004000NRG25290420240500827 29/04/2024 Sunita 0213004WL013658 Sunita 00019 APGB0003127 890 890 Processed 03/05/2024 3582283944 Mrs SUNITHA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 NANDAVARAM AP-13-004-008-012/010626
(CHAMALAGUDURU) 		0213004000NRG25290420240500829 29/04/2024 Gilli Venkataraamudu 0213004WL013658 Gilli Venkataraamudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283720 Mr VENKATARAMUDU JELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 NANDAVARAM AP-13-004-008-012/010626
(CHAMALAGUDURU) 		0213004000NRG25290420240500830 29/04/2024 Shankaramma 0213004WL013658 Shankaramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284014 Mrs SANKARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 NANDAVARAM AP-13-004-008-012/010628
(CHAMALAGUDURU) 		0213004000NRG25290420240500831 29/04/2024 Somamma 0213004WL013658 Somamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582284108 Mrs SOMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 NANDAVARAM AP-13-004-008-012/010630
(CHAMALAGUDURU) 		0213004000NRG25290420240500832 29/04/2024 kondayya 0213004WL013658 kondayya 00019 APGB0003127 890 890 Processed 03/05/2024 3582283496 MR CHAKALI KONDANNA STATE BANK OF INDIA(508548)
196 NANDAVARAM AP-13-004-008-012/010637
(CHAMALAGUDURU) 		0213004000NRG25290420240500835 29/04/2024 Eswarappa 0213004WL013658 Eswarappa 00019 APGB0003127 890 890 Processed 03/05/2024 3582284239 Mr ESWARAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 NANDAVARAM AP-13-004-008-012/010637
(CHAMALAGUDURU) 		0213004000NRG25290420240500836 29/04/2024 Ramalingamma 0213004WL013658 Ramalingamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283986 Mrs RAMALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 NANDAVARAM AP-13-004-008-012/010640
(CHAMALAGUDURU) 		0213004000NRG25290420240500838 29/04/2024 M.GOVINDAMMA 0213004WL013658 M.GOVINDAMMA 00019 APGB0003127 593 593 Processed 03/05/2024 3582283556 Mrs GOVINDAMMA MUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 NANDAVARAM AP-13-004-008-012/010640
(CHAMALAGUDURU) 		0213004000NRG25290420240500839 29/04/2024 Venkateswarlu 0213004WL013658 Venkateswarlu 00019 APGB0003127 593 593 Processed 03/05/2024 3582284187 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 NANDAVARAM AP-13-004-008-012/010643
(CHAMALAGUDURU) 		0213004000NRG25290420240500842 29/04/2024 Pedda Narasimhulu 0213004WL013658 Pedda Narasimhulu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283877 Mr PFDDA NARASIMHUDU CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 NANDAVARAM AP-13-004-008-012/010643
(CHAMALAGUDURU) 		0213004000NRG25290420240500843 29/04/2024 Sujaata 0213004WL013658 Sujaata 00019 APGB0003127 890 890 Processed 03/05/2024 3582283884 Mrs SUJATHAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 NANDAVARAM AP-13-004-008-012/010647
(CHAMALAGUDURU) 		0213004000NRG25290420240500844 29/04/2024 Padma 0213004WL013658 Padma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283513 Mrs PADMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 NANDAVARAM AP-13-004-008-012/010652
(CHAMALAGUDURU) 		0213004000NRG25290420240500845 29/04/2024 Poojaari Muniswaami 0213004WL013658 Poojaari Muniswaami 00019 APGB0003127 890 890 Processed 03/05/2024 3582283783 Mr MUNI SWAMY PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 NANDAVARAM AP-13-004-008-012/010652
(CHAMALAGUDURU) 		0213004000NRG25290420240500846 29/04/2024 Yankamma 0213004WL013658 Yankamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283784 Mrs YENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 NANDAVARAM AP-13-004-008-012/010653
(CHAMALAGUDURU) 		0213004000NRG25290420240500848 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 593 593 Processed 03/05/2024 3582283854 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 NANDAVARAM AP-13-004-008-012/010653
(CHAMALAGUDURU) 		0213004000NRG25290420240500847 29/04/2024 Mallayya 0213004WL013658 Mallayya 00019 APGB0003127 593 593 Processed 03/05/2024 3582283728 Mr MALLIKARJUNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 NANDAVARAM AP-13-004-008-012/010654
(CHAMALAGUDURU) 		0213004000NRG25290420240500850 29/04/2024 Naarayanamma 0213004WL013658 Naarayanamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283957 Mrs KURUVA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 NANDAVARAM AP-13-004-008-012/010654
(CHAMALAGUDURU) 		0213004000NRG25290420240500849 29/04/2024 Nallanna 0213004WL013658 Nallanna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283787 Mr KURVA NALLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 NANDAVARAM AP-13-004-008-012/010655
(CHAMALAGUDURU) 		0213004000NRG25290420240500851 29/04/2024 Akaasha 0213004WL013658 Akaasha 00019 APGB0003127 890 890 Processed 03/05/2024 3582283743 Mr AKASH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 NANDAVARAM AP-13-004-008-012/010655
(CHAMALAGUDURU) 		0213004000NRG25290420240500852 29/04/2024 Chinna.anumakka 0213004WL013658 Chinna.anumakka 00019 APGB0003127 297 297 Processed 03/05/2024 3582283739 Mrs HANUMAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 NANDAVARAM AP-13-004-008-012/010655
(CHAMALAGUDURU) 		0213004000NRG25290420240500853 29/04/2024 Malleswari 0213004WL013658 Malleswari 00019 APGB0003127 890 890 Processed 03/05/2024 3582283788 Mrs KURVA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 NANDAVARAM AP-13-004-008-012/010655
(CHAMALAGUDURU) 		0213004000NRG25290420240500854 29/04/2024 Raamalingappa 0213004WL013658 Raamalingappa 00019 APGB0003127 890 890 Processed 03/05/2024 3582284056 Mr KURUVA RAMALINGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 NANDAVARAM AP-13-004-008-012/010682
(CHAMALAGUDURU) 		0213004000NRG25290420240500855 29/04/2024 Maadanna 0213004WL013658 Maadanna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283779 Mr MADANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 NANDAVARAM AP-13-004-008-012/010682
(CHAMALAGUDURU) 		0213004000NRG25290420240500856 29/04/2024 sujata 0213004WL013658 sujata 00019 APGB0003127 297 297 Processed 03/05/2024 3582283565 Mrs KURUVA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 NANDAVARAM AP-13-004-008-012/010683
(CHAMALAGUDURU) 		0213004000NRG25290420240500857 29/04/2024 Devamma 0213004WL013658 Devamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284147 Mrs CHAKALI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 NANDAVARAM AP-13-004-008-012/010684
(CHAMALAGUDURU) 		0213004000NRG25290420240500858 29/04/2024 Neelavati 0213004WL013658 Neelavati 00019 APGB0003127 593 593 Processed 03/05/2024 3582283937 Mrs NEELAVATHI BOYAKONAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 NANDAVARAM AP-13-004-008-012/010685
(CHAMALAGUDURU) 		0213004000NRG25290420240500859 29/04/2024 Lakshmidevi 0213004WL013658 Lakshmidevi 00019 APGB0003127 593 593 Processed 03/05/2024 3582283953 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 NANDAVARAM AP-13-004-008-012/010687
(CHAMALAGUDURU) 		0213004000NRG25290420240500860 29/04/2024 Raamachandra 0213004WL013658 Raamachandra 00019 APGB0003127 890 890 Processed 03/05/2024 3582284103 Mr RAMACHANDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 NANDAVARAM AP-13-004-008-012/010687
(CHAMALAGUDURU) 		0213004000NRG25290420240500861 29/04/2024 Venkateswaramma 0213004WL013658 Venkateswaramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283989 Mrs BOYA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 NANDAVARAM AP-13-004-008-012/010688
(CHAMALAGUDURU) 		0213004000NRG25290420240500862 29/04/2024 Paarvati 0213004WL013658 Paarvati 00019 APGB0003127 890 890 Processed 03/05/2024 3582283954 Mrs BOYA PAARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 NANDAVARAM AP-13-004-008-012/010695
(CHAMALAGUDURU) 		0213004000NRG25290420240500863 29/04/2024 Govindamma 0213004WL013658 Govindamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283536 Mrs NAYANI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 NANDAVARAM AP-13-004-008-012/010702
(CHAMALAGUDURU) 		0213004000NRG25290420240500865 29/04/2024 Raamudu 0213004WL013658 Raamudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283772 Mr RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 NANDAVARAM AP-13-004-008-012/010702
(CHAMALAGUDURU) 		0213004000NRG25290420240500866 29/04/2024 Venkateswaramma 0213004WL013658 Venkateswaramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283773 Mrs VENKATESWARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 NANDAVARAM AP-13-004-008-012/010706
(CHAMALAGUDURU) 		0213004000NRG25290420240500867 29/04/2024 Tippamma 0213004WL013658 Tippamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283741 Mrs THIPPAMMA BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 NANDAVARAM AP-13-004-008-012/010711
(CHAMALAGUDURU) 		0213004000NRG25290420240500868 29/04/2024 Jayamma 0213004WL013658 Jayamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283762 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 NANDAVARAM AP-13-004-008-012/010714
(CHAMALAGUDURU) 		0213004000NRG25290420240500870 29/04/2024 Devamma 0213004WL013658 Devamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283781 Mrs DEVAMMA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 NANDAVARAM AP-13-004-008-012/010714
(CHAMALAGUDURU) 		0213004000NRG25290420240500869 29/04/2024 Lakshmidevi 0213004WL013658 Lakshmidevi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283483 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 NANDAVARAM AP-13-004-008-012/010716
(CHAMALAGUDURU) 		0213004000NRG25290420240500871 29/04/2024 KUMMARI SAROJA 0213004WL013658 KUMMARI SAROJA 00019 APGB0003127 593 593 Processed 03/05/2024 3582283589 Mrs KUMMARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 NANDAVARAM AP-13-004-008-012/010732
(CHAMALAGUDURU) 		0213004000NRG25290420240500872 29/04/2024 Saraswati 0213004WL013658 Saraswati 00019 APGB0003127 593 593 Processed 03/05/2024 3582283771 Mrs SARASWATI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 NANDAVARAM AP-13-004-008-012/010739
(CHAMALAGUDURU) 		0213004000NRG25290420240500873 29/04/2024 Susilamma 0213004WL013658 Susilamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283544 Mrs SUSHELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 NANDAVARAM AP-13-004-008-012/010754
(CHAMALAGUDURU) 		0213004000NRG25290420240500874 29/04/2024 Jaanakamma 0213004WL013658 Jaanakamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283740 Mrs JANAKAMMA OSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 NANDAVARAM AP-13-004-008-012/010757
(CHAMALAGUDURU) 		0213004000NRG25290420240500876 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283926 Mrs NARASAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 NANDAVARAM AP-13-004-008-012/010757
(CHAMALAGUDURU) 		0213004000NRG25290420240500875 29/04/2024 Pedda Maddileti 0213004WL013658 Pedda Maddileti 00019 APGB0003127 593 593 Processed 03/05/2024 3582283925 Mr BARIKI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 NANDAVARAM AP-13-004-008-012/010759
(CHAMALAGUDURU) 		0213004000NRG25290420240500877 29/04/2024 Jayamma 0213004WL013658 Jayamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283803 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 NANDAVARAM AP-13-004-008-012/010760
(CHAMALAGUDURU) 		0213004000NRG25290420240500879 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 297 297 Processed 03/05/2024 3582284022 Mrs LAKSHMI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 NANDAVARAM AP-13-004-008-012/010760
(CHAMALAGUDURU) 		0213004000NRG25290420240500878 29/04/2024 Narasimhudu 0213004WL013658 Narasimhudu 00019 APGB0003127 593 593 Processed 03/05/2024 3582283737 Mr UGRANARASIMHULU BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 NANDAVARAM AP-13-004-008-012/010765
(CHAMALAGUDURU) 		0213004000NRG25290420240500881 29/04/2024 Maadamma 0213004WL013658 Maadamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283775 Mrs CHAKALI MUDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 NANDAVARAM AP-13-004-008-012/010765
(CHAMALAGUDURU) 		0213004000NRG25290420240500880 29/04/2024 Narasanna 0213004WL013658 Narasanna 00019 APGB0003127 593 593 Processed 03/05/2024 3582283718 Mr NARASANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 NANDAVARAM AP-13-004-008-012/010769
(CHAMALAGUDURU) 		0213004000NRG25290420240500882 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 297 297 Processed 03/05/2024 3582284109 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 NANDAVARAM AP-13-004-008-012/010769
(CHAMALAGUDURU) 		0213004000NRG25290420240500883 29/04/2024 Venkata Raamudu 0213004WL013658 Venkata Raamudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582284106 Mr VENKATRAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 NANDAVARAM AP-13-004-008-012/010775
(CHAMALAGUDURU) 		0213004000NRG25290420240500885 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283745 Mrs NARASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 NANDAVARAM AP-13-004-008-012/010775
(CHAMALAGUDURU) 		0213004000NRG25290420240500884 29/04/2024 Peddayya 0213004WL013658 Peddayya 00019 APGB0003127 890 890 Processed 03/05/2024 3582283865 Mr CHINNA PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 NANDAVARAM AP-13-004-008-012/010788
(CHAMALAGUDURU) 		0213004000NRG25290420240500886 29/04/2024 Mannemkonda 0213004WL013658 Mannemkonda 00019 APGB0003127 890 890 Processed 03/05/2024 3582283752 Mr MANYAMKONDA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 NANDAVARAM AP-13-004-008-012/010903
(CHAMALAGUDURU) 		0213004000NRG25290420240500887 29/04/2024 Hanumanthamma 0213004WL013658 Hanumanthamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283764 Mrs BOYA ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 NANDAVARAM AP-13-004-008-012/010927
(CHAMALAGUDURU) 		0213004000NRG25290420240500888 29/04/2024 Naagamma 0213004WL013658 Naagamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283883 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 NANDAVARAM AP-13-004-008-012/010939
(CHAMALAGUDURU) 		0213004000NRG25290420240500890 29/04/2024 lakshmi 0213004WL013658 lakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582284145 Mrs LAXMI KURUVA W O PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 NANDAVARAM AP-13-004-008-012/010939
(CHAMALAGUDURU) 		0213004000NRG25290420240500889 29/04/2024 peddaiah 0213004WL013658 peddaiah 00019 APGB0003127 593 593 Processed 03/05/2024 3582283724 Mr PEDDAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 NANDAVARAM AP-13-004-008-012/010953
(CHAMALAGUDURU) 		0213004000NRG25290420240500892 29/04/2024 ramanjineyulu 0213004WL013658 ramanjineyulu 00019 APGB0003127 890 890 Processed 03/05/2024 3582284168 Mr BOYA RAMANJANEYULU S O RAMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 NANDAVARAM AP-13-004-008-012/010953
(CHAMALAGUDURU) 		0213004000NRG25290420240500891 29/04/2024 rameswari 0213004WL013658 rameswari 00019 APGB0003127 890 890 Processed 03/05/2024 3582284236 Mrs RAMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 NANDAVARAM AP-13-004-008-012/010961
(CHAMALAGUDURU) 		0213004000NRG25290420240500893 29/04/2024 parvati 0213004WL013658 parvati 00019 APGB0003127 890 890 Processed 03/05/2024 3582283956 Mrs PARVATHI GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 NANDAVARAM AP-13-004-008-012/010963
(CHAMALAGUDURU) 		0213004000NRG25290420240500894 29/04/2024 narasamma 0213004WL013658 narasamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283595 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 NANDAVARAM AP-13-004-008-012/010968
(CHAMALAGUDURU) 		0213004000NRG25290420240500895 29/04/2024 BOYA JAYARAMUDU 0213004WL013658 BOYA JAYARAMUDU 00019 APGB0003127 593 593 Processed 03/05/2024 3582284189 Mr BOYA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 NANDAVARAM AP-13-004-008-012/010972
(CHAMALAGUDURU) 		0213004000NRG25290420240500897 29/04/2024 Jayamma 0213004WL013658 Jayamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283516 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 NANDAVARAM AP-13-004-008-012/010972
(CHAMALAGUDURU) 		0213004000NRG25290420240500896 29/04/2024 Ramanjini 0213004WL013658 Ramanjini 00019 APGB0003127 297 297 Processed 03/05/2024 3582284115 Mr RAMANJANEYULU BOYA MUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 NANDAVARAM AP-13-004-008-012/010973
(CHAMALAGUDURU) 		0213004000NRG25290420240500899 29/04/2024 Saavitri 0213004WL013658 Saavitri 00019 APGB0003127 593 593 Processed 03/05/2024 3582283506 Mrs SAVITRAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 NANDAVARAM AP-13-004-008-012/010973
(CHAMALAGUDURU) 		0213004000NRG25290420240500898 29/04/2024 Shrinivaasulu 0213004WL013658 Shrinivaasulu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283849 Mr SREENIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 NANDAVARAM AP-13-004-008-012/010975
(CHAMALAGUDURU) 		0213004000NRG25290420240500901 29/04/2024 CHAKALI RAJESWARI 0213004WL013658 CHAKALI RAJESWARI 00019 APGB0003127 593 593 Processed 03/05/2024 3582283747 Mrs CHAKALI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 NANDAVARAM AP-13-004-008-012/010975
(CHAMALAGUDURU) 		0213004000NRG25290420240500900 29/04/2024 Peddayya 0213004WL013658 Peddayya 00019 APGB0003127 593 593 Processed 03/05/2024 3582283734 Mr PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 NANDAVARAM AP-13-004-008-012/010977
(CHAMALAGUDURU) 		0213004000NRG25290420240500902 29/04/2024 Eeresh 0213004WL013658 Eeresh 00019 APGB0003127 593 593 Processed 03/05/2024 3582283736 Mr VEERESHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 NANDAVARAM AP-13-004-008-012/010978
(CHAMALAGUDURU) 		0213004000NRG25290420240500903 29/04/2024 Bhavanthu 0213004WL013658 Bhavanthu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283850 Mr BHAGAVANTHU SONTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 NANDAVARAM AP-13-004-008-012/010978
(CHAMALAGUDURU) 		0213004000NRG25290420240500904 29/04/2024 KURUVA JAYAMMA 0213004WL013658 KURUVA JAYAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283533 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 NANDAVARAM AP-13-004-008-012/010980
(CHAMALAGUDURU) 		0213004000NRG25290420240500905 29/04/2024 Narasamma 0213004WL013658 Narasamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283882 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 NANDAVARAM AP-13-004-008-012/010982
(CHAMALAGUDURU) 		0213004000NRG25290420240500906 29/04/2024 Bagavantu 0213004WL013658 Bagavantu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283859 Mr BHAGAVANTHU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 NANDAVARAM AP-13-004-008-012/010982
(CHAMALAGUDURU) 		0213004000NRG25290420240500907 29/04/2024 chittemma 0213004WL013658 chittemma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283868 Mrs CHITTEMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 NANDAVARAM AP-13-004-008-012/010984
(CHAMALAGUDURU) 		0213004000NRG25290420240500908 29/04/2024 Shankaramma 0213004WL013658 Shankaramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283861 Mrs KUMMARI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 NANDAVARAM AP-13-004-008-012/010985
(CHAMALAGUDURU) 		0213004000NRG25290420240500909 29/04/2024 Eresh 0213004WL013658 Eresh 00019 APGB0003127 593 593 Processed 03/05/2024 3582283847 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 NANDAVARAM AP-13-004-008-012/010985
(CHAMALAGUDURU) 		0213004000NRG25290420240500910 29/04/2024 Saavitri 0213004WL013658 Saavitri 00019 APGB0003127 593 593 Processed 03/05/2024 3582283573 Mrs SAVITRI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 NANDAVARAM AP-13-004-008-012/010989
(CHAMALAGUDURU) 		0213004000NRG25290420240500911 29/04/2024 Shweta 0213004WL013658 Shweta 00019 APGB0003127 890 890 Processed 03/05/2024 3582283875 Mrs SWETHAMMA CHENCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 NANDAVARAM AP-13-004-008-012/010998
(CHAMALAGUDURU) 		0213004000NRG25290420240500912 29/04/2024 Eresh 0213004WL013658 Eresh 00019 APGB0003127 593 593 Processed 03/05/2024 3582283770 Mrs VEERESU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 NANDAVARAM AP-13-004-008-012/010998
(CHAMALAGUDURU) 		0213004000NRG25290420240500913 29/04/2024 parvathi 0213004WL013658 parvathi 00019 APGB0003127 593 593 Processed 03/05/2024 3582283486 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 NANDAVARAM AP-13-004-008-012/011005
(CHAMALAGUDURU) 		0213004000NRG25290420240500915 29/04/2024 Gouramma 0213004WL013658 Gouramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283766 Mrs EDIGA GOWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 NANDAVARAM AP-13-004-008-012/011005
(CHAMALAGUDURU) 		0213004000NRG25290420240500914 29/04/2024 Urukundu 0213004WL013658 Urukundu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283765 Mr EDIGA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 NANDAVARAM AP-13-004-008-012/011011
(CHAMALAGUDURU) 		0213004000NRG25290420240500917 29/04/2024 CHAND BEE 0213004WL013658 CHAND BEE 00019 APGB0003127 890 890 Processed 03/05/2024 3582283584 Mrs CHAND BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 NANDAVARAM AP-13-004-008-012/011011
(CHAMALAGUDURU) 		0213004000NRG25290420240500916 29/04/2024 Mabasha 0213004WL013658 Mabasha 00019 APGB0003127 890 890 Processed 03/05/2024 3582283557 Mr MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 NANDAVARAM AP-13-004-008-012/011013
(CHAMALAGUDURU) 		0213004000NRG25290420240500919 29/04/2024 Chandramma 0213004WL013658 Chandramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582284059 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 NANDAVARAM AP-13-004-008-012/011013
(CHAMALAGUDURU) 		0213004000NRG25290420240500918 29/04/2024 Narasimhudu 0213004WL013658 Narasimhudu 00019 APGB0003127 593 593 Processed 03/05/2024 3582284058 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 NANDAVARAM AP-13-004-008-012/011015
(CHAMALAGUDURU) 		0213004000NRG25290420240500921 29/04/2024 Eeramma 0213004WL013658 Eeramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283534 Mrs ERAMMA TELUGU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 NANDAVARAM AP-13-004-008-012/011015
(CHAMALAGUDURU) 		0213004000NRG25290420240500920 29/04/2024 Gokari 0213004WL013658 Gokari 00019 APGB0003127 890 890 Processed 03/05/2024 3582284009 Mr GOKARI BARIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 NANDAVARAM AP-13-004-008-012/011025
(CHAMALAGUDURU) 		0213004000NRG25290420240500922 29/04/2024 Ramalakshmi 0213004WL013658 Ramalakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283503 MS NAYANI RAMALAKSHMI STATE BANK OF INDIA(508548)
280 NANDAVARAM AP-13-004-008-012/011039
(CHAMALAGUDURU) 		0213004000NRG25290420240500923 29/04/2024 Anasuyamma 0213004WL013658 Anasuyamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283777 Mrs KUMMARI ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 NANDAVARAM AP-13-004-008-012/011050
(CHAMALAGUDURU) 		0213004000NRG25290420240500925 29/04/2024 CHAKALI JAYAMMA 0213004WL013658 CHAKALI JAYAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283535 Mrs CHAKALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 NANDAVARAM AP-13-004-008-012/011051
(CHAMALAGUDURU) 		0213004000NRG25290420240500926 29/04/2024 Manikyamma 0213004WL013658 Manikyamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283494 Mrs BOYA MANIKYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 NANDAVARAM AP-13-004-008-012/011060
(CHAMALAGUDURU) 		0213004000NRG25290420240500928 29/04/2024 eeramma 0213004WL013658 eeramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283857 Mrs ERAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 NANDAVARAM AP-13-004-008-012/011060
(CHAMALAGUDURU) 		0213004000NRG25290420240500927 29/04/2024 Mallikarjuna 0213004WL013658 Mallikarjuna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283782 Mr EDIGE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 NANDAVARAM AP-13-004-008-012/011180
(CHAMALAGUDURU) 		0213004000NRG25290420240500929 29/04/2024 THANBALA DEEVAMMA 0213004WL013658 THANBALA DEEVAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283601 Miss THANBALI DEEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 NANDAVARAM AP-13-004-008-012/011183
(CHAMALAGUDURU) 		0213004000NRG25290420240500931 29/04/2024 KURUVA MALLESWARI 0213004WL013658 KURUVA MALLESWARI 00019 APGB0003127 593 593 Processed 03/05/2024 3582283592 Mrs KURUVA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 NANDAVARAM AP-13-004-008-012/011183
(CHAMALAGUDURU) 		0213004000NRG25290420240500930 29/04/2024 Ranganna 0213004WL013658 Ranganna 00019 APGB0003127 593 593 Processed 03/05/2024 3582283593 Mr KURUVA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 NANDAVARAM AP-13-004-008-012/011199
(CHAMALAGUDURU) 		0213004000NRG25290420240500934 29/04/2024 Jayamma 0213004WL013658 Jayamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283497 Mrs CHAKALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 NANDAVARAM AP-13-004-008-012/011199
(CHAMALAGUDURU) 		0213004000NRG25290420240500933 29/04/2024 Nagendra 0213004WL013658 Nagendra 00019 APGB0003127 593 593 Processed 03/05/2024 3582283482 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 NANDAVARAM AP-13-004-008-012/011200
(CHAMALAGUDURU) 		0213004000NRG25290420240500935 29/04/2024 Eeramma 0213004WL013658 Eeramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283522 Mrs VEERAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 NANDAVARAM AP-13-004-008-012/011201
(CHAMALAGUDURU) 		0213004000NRG25290420240500936 29/04/2024 Parvathi 0213004WL013658 Parvathi 00019 APGB0003127 593 593 Processed 03/05/2024 3582283600 Mrs BALIJA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 NANDAVARAM AP-13-004-008-012/011204
(CHAMALAGUDURU) 		0213004000NRG25290420240500938 29/04/2024 Mangamma 0213004WL013658 Mangamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283949 Mrs MANGAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 NANDAVARAM AP-13-004-008-012/011204
(CHAMALAGUDURU) 		0213004000NRG25290420240500937 29/04/2024 Shanthi Raju 0213004WL013658 Shanthi Raju 00019 APGB0003127 297 297 Processed 03/05/2024 3582283566 Mr KUMMARI SANTHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 NANDAVARAM AP-13-004-008-012/011211
(CHAMALAGUDURU) 		0213004000NRG25290420240500942 29/04/2024 Jayamma 0213004WL013658 Jayamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582284165 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 NANDAVARAM AP-13-004-008-012/011219
(CHAMALAGUDURU) 		0213004000NRG25290420240500943 29/04/2024 padmavati 0213004WL013658 padmavati 00019 APGB0003127 890 890 Processed 03/05/2024 3582283530 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 NANDAVARAM AP-13-004-008-012/011220
(CHAMALAGUDURU) 		0213004000NRG25290420240500945 29/04/2024 MADEVI 0213004WL013658 MADEVI 00019 APGB0003127 890 890 Processed 03/05/2024 3582283509 Mrs GOLLA MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 NANDAVARAM AP-13-004-008-012/011220
(CHAMALAGUDURU) 		0213004000NRG25290420240500944 29/04/2024 MADHAVASWAMY 0213004WL013658 MADHAVASWAMY 00019 APGB0003127 890 890 Processed 03/05/2024 3582283880 Mr MADHAVASWAMY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 NANDAVARAM AP-13-004-008-012/011222
(CHAMALAGUDURU) 		0213004000NRG25290420240500946 29/04/2024 Saraswathi 0213004WL013658 Saraswathi 00019 APGB0003127 297 297 Processed 03/05/2024 3582284146 Mrs SARASWATHI SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 NANDAVARAM AP-13-004-008-012/011224
(CHAMALAGUDURU) 		0213004000NRG25290420240500948 29/04/2024 Anantamma 0213004WL013658 Anantamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283485 Mrs ANANTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 NANDAVARAM AP-13-004-008-012/011224
(CHAMALAGUDURU) 		0213004000NRG25290420240500947 29/04/2024 Laxmanna 0213004WL013658 Laxmanna 00019 APGB0003127 890 890 Processed 03/05/2024 3582284068 Mr BOYA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 NANDAVARAM AP-13-004-008-012/011225
(CHAMALAGUDURU) 		0213004000NRG25290420240500949 29/04/2024 JAYAMMA 0213004WL013658 JAYAMMA 00019 APGB0003127 297 297 Processed 03/05/2024 3582284125 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 NANDAVARAM AP-13-004-008-012/011233
(CHAMALAGUDURU) 		0213004000NRG25290420240500951 29/04/2024 meganath 0213004WL013658 meganath 00019 APGB0003127 297 297 Processed 03/05/2024 3582283500 Mr EDIGA MEGHANATH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 NANDAVARAM AP-13-004-008-012/011233
(CHAMALAGUDURU) 		0213004000NRG25290420240500952 29/04/2024 rajamma 0213004WL013658 rajamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283499 MISS E RAJAMMA STATE BANK OF INDIA(508548)
304 NANDAVARAM AP-13-004-008-012/011234
(CHAMALAGUDURU) 		0213004000NRG25290420240500953 29/04/2024 chinna eranna 0213004WL013658 chinna eranna 00019 APGB0003127 593 593 Processed 03/05/2024 3582283735 Boya Chinna Eranna AIRTEL PAYMENTS BANK LIMITED(990288)
305 NANDAVARAM AP-13-004-008-012/011234
(CHAMALAGUDURU) 		0213004000NRG25290420240500954 29/04/2024 padma 0213004WL013658 padma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283539 Mrs PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 NANDAVARAM AP-13-004-008-012/011237
(CHAMALAGUDURU) 		0213004000NRG25290420240500956 29/04/2024 Nadipi Narasimhudu 0213004WL013658 Nadipi Narasimhudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582284007 Mr NADIPI NARASIMHULU MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 NANDAVARAM AP-13-004-008-012/011237
(CHAMALAGUDURU) 		0213004000NRG25290420240500957 29/04/2024 Peddakka 0213004WL013658 Peddakka 00019 APGB0003127 593 593 Processed 03/05/2024 3582283526 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 NANDAVARAM AP-13-004-008-012/011243
(CHAMALAGUDURU) 		0213004000NRG25290420240500962 29/04/2024 lakshmi 0213004WL013658 lakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283569 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 NANDAVARAM AP-13-004-008-012/011243
(CHAMALAGUDURU) 		0213004000NRG25290420240500961 29/04/2024 narasimhudu 0213004WL013658 narasimhudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283572 Mr NARASIMHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 NANDAVARAM AP-13-004-008-012/011245
(CHAMALAGUDURU) 		0213004000NRG25290420240500963 29/04/2024 beebi 0213004WL013658 beebi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283505 Mrs BEEBI KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 NANDAVARAM AP-13-004-008-012/011254
(CHAMALAGUDURU) 		0213004000NRG25290420240500964 29/04/2024 sujatha 0213004WL013658 sujatha 00019 APGB0003127 890 890 Processed 03/05/2024 3582283484 Mrs SUJATHA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 NANDAVARAM AP-13-004-008-012/011261
(CHAMALAGUDURU) 		0213004000NRG25290420240500965 29/04/2024 someswari 0213004WL013658 someswari 00019 APGB0003127 890 890 Processed 03/05/2024 3582283564 Mr SOMESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 NANDAVARAM AP-13-004-008-012/011261
(CHAMALAGUDURU) 		0213004000NRG25290420240500966 29/04/2024 veera swami 0213004WL013658 veera swami 00019 APGB0003127 297 297 Processed 03/05/2024 3582283563 Mr VEERASWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 NANDAVARAM AP-13-004-008-012/011264
(CHAMALAGUDURU) 		0213004000NRG25290420240500967 29/04/2024 savithri 0213004WL013658 savithri 00019 APGB0003127 890 890 Processed 03/05/2024 3582283571 Mrs SAVITRI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 NANDAVARAM AP-13-004-008-012/011265
(CHAMALAGUDURU) 		0213004000NRG25290420240500969 29/04/2024 jayamma 0213004WL013658 jayamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283561 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 NANDAVARAM AP-13-004-008-012/011265
(CHAMALAGUDURU) 		0213004000NRG25290420240500968 29/04/2024 nallanna 0213004WL013658 nallanna 00019 APGB0003127 297 297 Processed 03/05/2024 3582283558 Mr NALLANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 NANDAVARAM AP-13-004-008-012/011268
(CHAMALAGUDURU) 		0213004000NRG25290420240500971 29/04/2024 bhagya lakshmi 0213004WL013658 bhagya lakshmi 00019 APGB0003127 593 593 Processed 03/05/2024 3582284004 MS BOYA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
318 NANDAVARAM AP-13-004-008-012/011268
(CHAMALAGUDURU) 		0213004000NRG25290420240500970 29/04/2024 satyanna 0213004WL013658 satyanna 00019 APGB0003127 593 593 Processed 03/05/2024 3582284003 Mr BOYA SATYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 NANDAVARAM AP-13-004-008-012/011273
(CHAMALAGUDURU) 		0213004000NRG25290420240500972 29/04/2024 eeswarayya 0213004WL013658 eeswarayya 00019 APGB0003127 297 297 Processed 03/05/2024 3582284069 Mr ESHWARAIAH JELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 NANDAVARAM AP-13-004-008-012/011273
(CHAMALAGUDURU) 		0213004000NRG25290420240500973 29/04/2024 sarojamma 0213004WL013658 sarojamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283577 Mrs Jelle Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 NANDAVARAM AP-13-004-008-012/011277
(CHAMALAGUDURU) 		0213004000NRG25290420240500976 29/04/2024 bassamma 0213004WL013658 bassamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582284021 Mrs BASAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 NANDAVARAM AP-13-004-008-012/011278
(CHAMALAGUDURU) 		0213004000NRG25290420240500977 29/04/2024 eeranna 0213004WL013658 eeranna 00019 APGB0003127 297 297 Processed 03/05/2024 3582283495 Mr BOYA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 NANDAVARAM AP-13-004-008-012/011278
(CHAMALAGUDURU) 		0213004000NRG25290420240500978 29/04/2024 madamma 0213004WL013658 madamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283492 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 NANDAVARAM AP-13-004-008-012/011279
(CHAMALAGUDURU) 		0213004000NRG25290420240500980 29/04/2024 ramanjinamma 0213004WL013658 ramanjinamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283950 Mrs RAMAJULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 NANDAVARAM AP-13-004-008-012/011279
(CHAMALAGUDURU) 		0213004000NRG25290420240500979 29/04/2024 ramudu 0213004WL013658 ramudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283502 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
326 NANDAVARAM AP-13-004-008-012/011284
(CHAMALAGUDURU) 		0213004000NRG25290420240500981 29/04/2024 sravanti 0213004WL013658 sravanti 00019 APGB0003127 593 593 Processed 03/05/2024 3582283579 Mrs G Sravanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 NANDAVARAM AP-13-004-008-012/011286
(CHAMALAGUDURU) 		0213004000NRG25290420240500983 29/04/2024 Padmakka 0213004WL013658 Padmakka 00019 APGB0003127 890 890 Processed 03/05/2024 3582283518 Mrs PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 NANDAVARAM AP-13-004-008-012/011289
(CHAMALAGUDURU) 		0213004000NRG25290420240500985 29/04/2024 JAYAMMA 0213004WL013658 JAYAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283567 Mrs B JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 NANDAVARAM AP-13-004-008-012/011289
(CHAMALAGUDURU) 		0213004000NRG25290420240500984 29/04/2024 peddayya 0213004WL013658 peddayya 00019 APGB0003127 890 890 Processed 03/05/2024 3582283562 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 NANDAVARAM AP-13-004-008-012/011291
(CHAMALAGUDURU) 		0213004000NRG25290420240500986 29/04/2024 gouramma 0213004WL013658 gouramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283576 MS B GOWRAMMA STATE BANK OF INDIA(508548)
331 NANDAVARAM AP-13-004-008-012/011301
(CHAMALAGUDURU) 		0213004000NRG25290420240500988 29/04/2024 saravamma 0213004WL013658 saravamma 00019 APGB0003127 593 593 Processed 03/05/2024 3582284274 Mrs SHARAVAMMA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 NANDAVARAM AP-13-004-008-012/011302
(CHAMALAGUDURU) 		0213004000NRG25290420240500990 29/04/2024 nayeeni jayamma 0213004WL013658 nayeeni jayamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283955 Mrs JAYAMMA NAYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 NANDAVARAM AP-13-004-008-012/011303
(CHAMALAGUDURU) 		0213004000NRG25290420240500991 29/04/2024 hemalata 0213004WL013658 hemalata 00019 APGB0003127 593 593 Processed 03/05/2024 3582283511 Mrs HEMALATHA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 NANDAVARAM AP-13-004-008-012/011303
(CHAMALAGUDURU) 		0213004000NRG25290420240500992 29/04/2024 lakshmanna 0213004WL013658 lakshmanna 00019 APGB0003127 297 297 Processed 03/05/2024 3582284157 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 NANDAVARAM AP-13-004-008-012/011306
(CHAMALAGUDURU) 		0213004000NRG25290420240500993 29/04/2024 mallesh 0213004WL013658 mallesh 00019 APGB0003127 593 593 Processed 03/05/2024 3582283599 Mr JELLE MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 NANDAVARAM AP-13-004-008-012/011306
(CHAMALAGUDURU) 		0213004000NRG25290420240500994 29/04/2024 sujata 0213004WL013658 sujata 00019 APGB0003127 593 593 Processed 03/05/2024 3582283598 Miss JELLI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 NANDAVARAM AP-13-004-008-012/011307
(CHAMALAGUDURU) 		0213004000NRG25290420240500995 29/04/2024 padmavathi 0213004WL013658 padmavathi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283574 Mrs PADMAVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 NANDAVARAM AP-13-004-008-012/011314
(CHAMALAGUDURU) 		0213004000NRG25290420240500997 29/04/2024 MADDAMMA 0213004WL013658 MADDAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582284193 Mrs MADDAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 NANDAVARAM AP-13-004-008-012/011314
(CHAMALAGUDURU) 		0213004000NRG25290420240500996 29/04/2024 peddaiah 0213004WL013658 peddaiah 00019 APGB0003127 890 890 Processed 03/05/2024 3582283596 Mr KURUVA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 NANDAVARAM AP-13-004-008-012/011324
(CHAMALAGUDURU) 		0213004000NRG25290420240501001 29/04/2024 RAMUDU 0213004WL013658 RAMUDU 00019 APGB0003127 890 890 Processed 03/05/2024 3582283524 Mr MENUGA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 NANDAVARAM AP-13-004-008-012/011324
(CHAMALAGUDURU) 		0213004000NRG25290420240501000 29/04/2024 sumathi 0213004WL013658 sumathi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283605 Mrs BOYA SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 NANDAVARAM AP-13-004-008-012/011330
(CHAMALAGUDURU) 		0213004000NRG25290420240501002 29/04/2024 RAMANNA 0213004WL013658 RAMANNA 00019 APGB0003127 297 297 Processed 03/05/2024 3582284275 Mr BOYA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 NANDAVARAM AP-13-004-008-012/011331
(CHAMALAGUDURU) 		0213004000NRG25290420240501003 29/04/2024 PADMAVATI 0213004WL013658 PADMAVATI 00019 APGB0003127 890 890 Processed 03/05/2024 3582284247 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 NANDAVARAM AP-13-004-008-012/011333
(CHAMALAGUDURU) 		0213004000NRG25290420240501005 29/04/2024 jaanaki 0213004WL013658 jaanaki 00019 APGB0003127 593 593 Processed 03/05/2024 3582283578 Mrs JANAKI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 NANDAVARAM AP-13-004-008-012/011333
(CHAMALAGUDURU) 		0213004000NRG25290420240501004 29/04/2024 nallanna 0213004WL013658 nallanna 00019 APGB0003127 593 593 Processed 03/05/2024 3582283594 Mr NALLANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 NANDAVARAM AP-13-004-008-012/011343
(CHAMALAGUDURU) 		0213004000NRG25290420240501008 29/04/2024 naranamma 0213004WL013658 naranamma 00019 APGB0003127 297 297 Processed 03/05/2024 3582283508 Mrs NARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 NANDAVARAM AP-13-004-008-012/011348
(CHAMALAGUDURU) 		0213004000NRG25290420240501009 29/04/2024 mallikarjuna 0213004WL013658 mallikarjuna 00019 APGB0003127 593 593 Processed 03/05/2024 3582283493 Mr BOYA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 NANDAVARAM AP-13-004-008-012/011348
(CHAMALAGUDURU) 		0213004000NRG25290420240501010 29/04/2024 rameswaramma 0213004WL013658 rameswaramma 00019 APGB0003127 593 593 Processed 03/05/2024 3582283608 Mrs BOYA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 NANDAVARAM AP-13-004-008-012/011350
(CHAMALAGUDURU) 		0213004000NRG25290420240501011 29/04/2024 dastagiramma 0213004WL013658 dastagiramma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283604 Mrs KURUVA DASAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 NANDAVARAM AP-13-004-008-012/011356
(CHAMALAGUDURU) 		0213004000NRG25290420240501012 29/04/2024 saavitra 0213004WL013658 saavitra 00019 APGB0003127 593 593 Processed 03/05/2024 3582283581 Mrs SAVITRI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 NANDAVARAM AP-13-004-008-012/011366
(CHAMALAGUDURU) 		0213004000NRG25290420240501014 29/04/2024 anantamma 0213004WL013658 anantamma 00019 APGB0003127 890 890 Processed 03/05/2024 3582283488 Mrs ANANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 NANDAVARAM AP-13-004-008-012/011366
(CHAMALAGUDURU) 		0213004000NRG25290420240501013 29/04/2024 chinna ramudu 0213004WL013658 chinna ramudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283487 Mr CHINNA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 NANDAVARAM AP-13-004-008-012/011371
(CHAMALAGUDURU) 		0213004000NRG25290420240501016 29/04/2024 Dastagiri 0213004WL013658 Dastagiri 00019 APGB0003127 593 593 Processed 03/05/2024 3582284272 Mr BARIKI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 NANDAVARAM AP-13-004-008-012/011375
(CHAMALAGUDURU) 		0213004000NRG25290420240501017 29/04/2024 pedda ramanna 0213004WL013658 pedda ramanna 00019 APGB0003127 890 890 Processed 03/05/2024 3582283552 Mr PEDDA RAMANNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 NANDAVARAM AP-13-004-008-012/011375
(CHAMALAGUDURU) 		0213004000NRG25290420240501018 29/04/2024 pujita 0213004WL013658 pujita 00019 APGB0003127 890 890 Processed 03/05/2024 3582283553 Mrs POOJAVATHI MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 NANDAVARAM AP-13-004-008-012/011376
(CHAMALAGUDURU) 		0213004000NRG25290420240501020 29/04/2024 shanti 0213004WL013658 shanti 00019 APGB0003127 890 890 Processed 03/05/2024 3582283507 Mrs SHANTHI T W O VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 NANDAVARAM AP-13-004-008-012/011379
(CHAMALAGUDURU) 		0213004000NRG25290420240501021 29/04/2024 madevi 0213004WL013658 madevi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283582 Mrs K Madevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 NANDAVARAM AP-13-004-008-012/011380
(CHAMALAGUDURU) 		0213004000NRG25290420240501022 29/04/2024 ramanjineyulu 0213004WL013658 ramanjineyulu 00019 APGB0003127 593 593 Processed 03/05/2024 3582283525 Mr RAMANJANEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 NANDAVARAM AP-13-004-008-012/011380
(CHAMALAGUDURU) 		0213004000NRG25290420240501023 29/04/2024 sarswathi 0213004WL013658 sarswathi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283580 Mrs Kummari Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 NANDAVARAM AP-13-004-008-012/011418
(CHAMALAGUDURU) 		0213004000NRG25290420240501028 29/04/2024 KURUVA SEKHAR 0213004WL013658 KURUVA SEKHAR 00019 APGB0003127 890 890 Processed 03/05/2024 3582283614 MR KURUVA SHEKAR STATE BANK OF INDIA(508548)
361 NANDAVARAM AP-13-004-008-012/011430
(CHAMALAGUDURU) 		0213004000NRG25290420240501031 29/04/2024 Lakshmi 0213004WL013658 Lakshmi 00019 APGB0003127 890 890 Processed 03/05/2024 3582283768 Mrs LAXMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 NANDAVARAM AP-13-004-008-012/011430
(CHAMALAGUDURU) 		0213004000NRG25290420240501032 29/04/2024 Ramudu 0213004WL013658 Ramudu 00019 APGB0003127 890 890 Processed 03/05/2024 3582283723 KURUVA UNION BANK OF INDIA(508500)
363 NANDAVARAM AP-13-004-008-012/11431
(CHAMALAGUDURU) 		0213004000NRG25290420240501033 29/04/2024 GOLLA ERAMMA 0213004WL013658 GOLLA ERAMMA 00019 APGB0003127 890 890 Processed 03/05/2024 3582283613 Mrs GOLLA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 NANDAVARAM AP-13-004-008-012/11434
(CHAMALAGUDURU) 		0213004000NRG25290420240501035 29/04/2024 BOYA MAHESH 0213004WL013658 BOYA MAHESH 00019 APGB0003127 890 890 Processed 03/05/2024 3582283616 Mr BOYA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 NANDAVARAM AP-13-004-008-012/11434
(CHAMALAGUDURU) 		0213004000NRG25290420240501034 29/04/2024 BOYA RAJESWARI 0213004WL013658 BOYA RAJESWARI 00019 APGB0003127 890 890 Processed 03/05/2024 3582284258 BOYA RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
366 NANDAVARAM AP-13-004-008-012/11437
(CHAMALAGUDURU) 		0213004000NRG25290420240501037 29/04/2024 CHAKALI RADHIKA 0213004WL013658 CHAKALI RADHIKA 00019 APGB0003127 890 890 Processed 03/05/2024 3582284224 Mrs CHAKALI RADHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 NANDAVARAM AP-13-004-008-012/11437
(CHAMALAGUDURU) 		0213004000NRG25290420240501036 29/04/2024 CHAKALI RAJU 0213004WL013658 CHAKALI RAJU 00019 APGB0003127 890 890 Processed 03/05/2024 3582283570 Mr RAJU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 NANDAVARAM AP-13-004-008-012/11447
(CHAMALAGUDURU) 		0213004000NRG25290420240501039 29/04/2024 CHAKALI JYOTHI 0213004WL013658 CHAKALI JYOTHI 00019 APGB0003127 890 890 Processed 03/05/2024 3582283606 Mrs CHAKALI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 NANDAVARAM AP-13-004-008-012/11448
(CHAMALAGUDURU) 		0213004000NRG25290420240501041 29/04/2024 CHAKALI JYOTHI 0213004WL013658 CHAKALI JYOTHI 00019 APGB0003127 890 890 Processed 03/05/2024 3582283512 Mrs CHAKALI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 NANDAVARAM AP-13-004-008-012/11448
(CHAMALAGUDURU) 		0213004000NRG25290420240501040 29/04/2024 CHAKALI RAMANAJINI 0213004WL013658 CHAKALI RAMANAJINI 00019 APGB0003127 890 890 Processed 03/05/2024 3582283611 MR RAMANJINI CHAKALI STATE BANK OF INDIA(508548)
371 NANDAVARAM AP-13-004-008-012/11451
(CHAMALAGUDURU) 		0213004000NRG25290420240501042 29/04/2024 EDIGA MUDDAMMA 0213004WL013658 EDIGA MUDDAMMA 00019 APGB0003127 297 297 Processed 03/05/2024 3582283491 Mrs EDIGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 NANDAVARAM AP-13-004-008-012/11458
(CHAMALAGUDURU) 		0213004000NRG25290420240501044 29/04/2024 JELLE ARUNAMMA 0213004WL013658 JELLE ARUNAMMA 00019 APGB0003127 593 593 Processed 03/05/2024 3582284237 MS CHEVULA LAKSHMI STATE BANK OF INDIA(508548)
373 NANDAVARAM AP-13-004-008-012/11458
(CHAMALAGUDURU) 		0213004000NRG25290420240501043 29/04/2024 JELLE RAMASWAMI 0213004WL013658 JELLE RAMASWAMI 00019 APGB0003127 890 890 Processed 03/05/2024 3582284238 Mrs JELLE RAMASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 NANDAVARAM AP-13-004-008-012/11468
(CHAMALAGUDURU) 		0213004000NRG25290420240501046 29/04/2024 CHAKALI RAMANJINEYULU 0213004WL013658 CHAKALI RAMANJINEYULU 00019 APGB0003127 890 890 Processed 03/05/2024 3582283602 MR CHAKALI RAMANJINEYULU STATE BANK OF INDIA(508548)
375 NANDAVARAM AP-13-004-008-012/11468
(CHAMALAGUDURU) 		0213004000NRG25290420240501045 29/04/2024 SARASWATHI CHAKALI 0213004WL013658 SARASWATHI CHAKALI 00019 APGB0003127 890 890 Processed 03/05/2024 3582283575 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 261354 261354
376 NANDAVARAM AP-13-004-003-003/010181
(NADIKHAIRAVADI) 		0213004000NRG25290420240504218 29/04/2024 MAHABOOB BEE SHAKE 0213004WL013747 MAHABOOB BEE SHAKE 00019 APGB0003203 1497 1497 Processed 03/05/2024 3582283559 Mr MAHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 NANDAVARAM AP-13-004-003-003/010218
(NADIKHAIRAVADI) 		0213004000NRG25290420240504227 29/04/2024 YELISAMMA 0213004WL013747 YELISAMMA 00019 APGB0003203 898 898 Processed 03/05/2024 3582283568 Mrs YELISAMMA KYADIG PUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 NANDAVARAM AP-13-004-007-010/010025
(GURUJALA) 		0213004000NRG25290420240519315 29/04/2024 LINGANNA 0213004WL014090 LINGANNA 00019 APGB0003203 885 885 Processed 03/05/2024 3582283705 Mr AREKANTI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 NANDAVARAM AP-13-004-007-010/010041
(GURUJALA) 		0213004000NRG25290420240519321 29/04/2024 M DASANNA 0213004WL014090 M DASANNA 00019 APGB0003203 1769 1769 Processed 03/05/2024 3582283703 Mr YESUDASU PALAKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 NANDAVARAM AP-13-004-007-010/010054
(GURUJALA) 		0213004000NRG25290420240525114 29/04/2024 SOLOMAN 0213004WL014188 SOLOMAN 00019 APGB0003203 599 599 Processed 03/05/2024 3582283550 Mr PALAKOMMA SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 NANDAVARAM AP-13-004-007-010/010084
(GURUJALA) 		0213004000NRG25290420240525122 29/04/2024 KASANNA 0213004WL014188 KASANNA 00019 APGB0003203 1197 1197 Processed 03/05/2024 3582283597 Mr Palakommu Kasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 NANDAVARAM AP-13-004-007-010/010086
(GURUJALA) 		0213004000NRG25290420240525123 29/04/2024 POWLU 0213004WL014188 POWLU 00019 APGB0003203 1197 1197 Processed 03/05/2024 3582283586 Mr PALAKOMMA POWLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 NANDAVARAM AP-13-004-007-010/010102
(GURUJALA) 		0213004000NRG25290420240519329 29/04/2024 SUJATHA 0213004WL014090 SUJATHA 00019 APGB0003203 1474 1474 Processed 03/05/2024 3582283715 Mrs AREKANTI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 NANDAVARAM AP-13-004-007-010/010104
(GURUJALA) 		0213004000NRG25290420240517079 29/04/2024 PALAKOMMU PRASANTHI 0213004WL014059 PALAKOMMU PRASANTHI 00019 APGB0003203 594 594 Processed 03/05/2024 3582283603 Mrs PALAKOMMU PRASANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 NANDAVARAM AP-13-004-007-010/010109
(GURUJALA) 		0213004000NRG25290420240519330 29/04/2024 JAYANNA 0213004WL014090 JAYANNA 00019 APGB0003203 1474 1474 Processed 03/05/2024 3582283545 Mr RAMATIRDAM JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 NANDAVARAM AP-13-004-007-010/010115
(GURUJALA) 		0213004000NRG25290420240525140 29/04/2024 ESU 0213004WL014188 ESU 00019 APGB0003203 599 599 Processed 03/05/2024 3582283610 Mr PALAKOMMA MADIGA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 NANDAVARAM AP-13-004-007-010/010115
(GURUJALA) 		0213004000NRG25290420240525141 29/04/2024 YASHODAMMA 0213004WL014188 YASHODAMMA 00019 APGB0003203 599 599 Processed 03/05/2024 3582283609 Ms P YSHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 NANDAVARAM AP-13-004-007-010/010135
(GURUJALA) 		0213004000NRG25290420240525143 29/04/2024 Bajaaramma 0213004WL014188 Bajaaramma 00019 APGB0003203 898 898 Processed 03/05/2024 3582283549 Mrs PALAKOMMA BAJARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 NANDAVARAM AP-13-004-007-010/010145
(GURUJALA) 		0213004000NRG25290420240525146 29/04/2024 Kalpana 0213004WL014188 Kalpana 00019 APGB0003203 1197 1197 Processed 03/05/2024 3582283504 Mrs KALPANA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 NANDAVARAM AP-13-004-007-010/010179
(GURUJALA) 		0213004000NRG25290420240519333 29/04/2024 Prabavathi 0213004WL014090 Prabavathi 00019 APGB0003203 1179 1179 Processed 03/05/2024 3582283543 Mrs A PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 NANDAVARAM AP-13-004-007-010/010181
(GURUJALA) 		0213004000NRG25290420240519334 29/04/2024 Danamayya 0213004WL014090 Danamayya 00019 APGB0003203 1474 1474 Processed 03/05/2024 3582283702 Mr AREKANTI DANAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 NANDAVARAM AP-13-004-007-010/010203
(GURUJALA) 		0213004000NRG25290420240525148 29/04/2024 SUJATHA 0213004WL014188 SUJATHA 00019 APGB0003203 898 898 Processed 03/05/2024 3582284053 MRS SUJATHA MADIGA STATE BANK OF INDIA(508548)
393 NANDAVARAM AP-13-004-007-010/010236
(GURUJALA) 		0213004000NRG25290420240525149 29/04/2024 Elijabetamma 0213004WL014188 Elijabetamma 00019 APGB0003203 599 599 Processed 03/05/2024 3582283554 Mrs P ALIJA BETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 NANDAVARAM AP-13-004-007-010/010331
(GURUJALA) 		0213004000NRG25290420240525150 29/04/2024 SWAMIDASU PALAKOMMU 0213004WL014188 SWAMIDASU PALAKOMMU 00019 APGB0003203 599 599 Processed 03/05/2024 3582284100 Mr SWAMI DASU PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 NANDAVARAM AP-13-004-007-010/010470
(GURUJALA) 		0213004000NRG25290420240517086 29/04/2024 ISAQ 0213004WL014059 ISAQ 00019 APGB0003203 594 594 Processed 03/05/2024 3582283542 Mr ESSAK B ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 NANDAVARAM AP-13-004-007-010/010470
(GURUJALA) 		0213004000NRG25290420240517087 29/04/2024 suseelamma 0213004WL014059 suseelamma 00019 APGB0003203 297 297 Processed 03/05/2024 3582283541 Mrs B SUSILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 NANDAVARAM AP-13-004-007-010/010486
(GURUJALA) 		0213004000NRG25290420240525159 29/04/2024 PALAKOMMA ISAK 0213004WL014188 PALAKOMMA ISAK 00019 APGB0003203 1197 1197 Processed 03/05/2024 3582283615 Mr PALAKOMMA ISAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 NANDAVARAM AP-13-004-007-010/010488
(GURUJALA) 		0213004000NRG25290420240517089 29/04/2024 lalithamma 0213004WL014059 lalithamma 00019 APGB0003203 594 594 Processed 03/05/2024 3582283587 Mrs PALAKOMMU LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 NANDAVARAM AP-13-004-007-010/010570
(GURUJALA) 		0213004000NRG25290420240517091 29/04/2024 roja 0213004WL014059 roja 00019 APGB0003203 594 594 Processed 03/05/2024 3582283607 Mrs Palakommu Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 NANDAVARAM AP-13-004-007-010/10586
(GURUJALA) 		0213004000NRG25290420240519344 29/04/2024 AREKANTI YERRANNA 0213004WL014090 AREKANTI YERRANNA 00019 APGB0003203 1474 1474 Processed 03/05/2024 3582283546 Mr AREKANTI YERRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 NANDAVARAM AP-13-004-007-010/10586
(GURUJALA) 		0213004000NRG25290420240519345 29/04/2024 SUGUNAMMA AREKANTI 0213004WL014090 SUGUNAMMA AREKANTI 00019 APGB0003203 1474 1474 Processed 03/05/2024 3582283716 Mrs SUGUNAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 NANDAVARAM AP-13-004-007-011/010055
(GURUJALA) 		0213004000NRG25290420240526758 29/04/2024 rahelamma 0213004WL014216 rahelamma 00019 APGB0003203 599 599 Processed 03/05/2024 3582283755 Mrs RAHELAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 NANDAVARAM AP-13-004-007-011/010071
(GURUJALA) 		0213004000NRG25290420240526766 29/04/2024 BATAKAMMA 0213004WL014216 BATAKAMMA 00019 APGB0003203 1198 1198 Processed 03/05/2024 3582283590 Mrs AREKANTI BATAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27647 27647
404 NANDAVARAM AP-13-004-003-003/010314
(NADIKHAIRAVADI) 		0213004000NRG25290420240504249 29/04/2024 TELUGU NARAYANA 0213004WL013747 TELUGU NARAYANA 00032 UTIB0002111 1198 1198 Processed 03/05/2024 3582284248 TELUGU NARAYANA AXIS BANK(607153)
SubTotal 1198 1198
405 NANDAVARAM AP-13-004-002-002/010014
(IBRAHIMPURAM) 		0213004000NRG25290420240505811 29/04/2024 madiga mukkaranna 0213004WL013773 madiga mukkaranna 00045 BARB0ADONIX 597 597 Processed 03/05/2024 3582283798 MADIGA MUKKARANNA BANK OF BARODA(606985)
406 NANDAVARAM AP-13-004-002-002/10725
(IBRAHIMPURAM) 		0213004000NRG25290420240505912 29/04/2024 MADIGA SWAROOPA 0213004WL013773 MADIGA SWAROOPA 00045 BARB0ADONIX 597 597 Processed 03/05/2024 3582284264 MADIGA SWAROOPA BANK OF BARODA(606985)
407 NANDAVARAM AP-13-004-003-003/010661
(NADIKHAIRAVADI) 		0213004000NRG25290420240504296 29/04/2024 Harijana Rangamma 0213004WL013747 Harijana Rangamma 00045 BARB0ADONIX 299 299 Processed 03/05/2024 3582284234 HARIJANA RANGAMMA BANK OF BARODA(606985)
SubTotal 1493 1493
408 NANDAVARAM AP-13-004-002-002/010336
(IBRAHIMPURAM) 		0213004000NRG25290420240505884 29/04/2024 CHAKALI ANJINAIAH 0213004WL013773 CHAKALI ANJINAIAH 00045 BARB0VJMANT 597 597 Processed 03/05/2024 3582284198 CHAKALI ANJINAYYA UNION BANK OF INDIA(508500)
409 NANDAVARAM AP-13-004-002-002/10703
(IBRAHIMPURAM) 		0213004000NRG25290420240505911 29/04/2024 MADIGA SWAMIDAS 0213004WL013773 MADIGA SWAMIDAS 00045 BARB0VJMANT 597 597 Processed 04/05/2024 3582284225 SWAMIDASU M THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
410 NANDAVARAM AP-13-004-003-003/010036
(NADIKHAIRAVADI) 		0213004000NRG25290420240504154 29/04/2024 VEERESH VADDE 0213004WL013747 VEERESH VADDE 00045 BARB0VJMANT 1497 1497 Processed 03/05/2024 3582284195 VEERESH VADDE BANK OF BARODA(606985)
411 NANDAVARAM AP-13-004-003-003/010235
(NADIKHAIRAVADI) 		0213004000NRG25290420240504231 29/04/2024 LAKSHMI BESTHA 0213004WL013747 LAKSHMI BESTHA 00045 BARB0VJMANT 1497 1497 Processed 03/05/2024 3582284140 LAKSHMI BESTHA BANK OF BARODA(606985)
412 NANDAVARAM AP-13-004-003-003/010253
(NADIKHAIRAVADI) 		0213004000NRG25290420240504237 29/04/2024 CHINNA NARASIMHULU 0213004WL013747 CHINNA NARASIMHULU 00045 BARB0VJMANT 1497 1497 Processed 03/05/2024 3582284205 CHINNA NARASIMHULU C BANK OF BARODA(606985)
413 NANDAVARAM AP-13-004-003-003/010307
(NADIKHAIRAVADI) 		0213004000NRG25290420240504248 29/04/2024 Mangali rangamma 0213004WL013747 Mangali rangamma 00045 BARB0VJMANT 1198 1198 Processed 03/05/2024 3582284099 MANGALI RANGAMMA BANK OF BARODA(606985)
414 NANDAVARAM AP-13-004-003-003/010377
(NADIKHAIRAVADI) 		0213004000NRG25290420240504261 29/04/2024 AMIDA BEE ALIAS HANIDA BI 0213004WL013747 AMIDA BEE ALIAS HANIDA BI 00045 BARB0VJMANT 1497 1497 Processed 03/05/2024 3582283830 AMEENA BEE ALIAS H BANK OF BARODA(606985)
415 NANDAVARAM AP-13-004-003-003/010377
(NADIKHAIRAVADI) 		0213004000NRG25290420240504260 29/04/2024 MAHABOOB BASHA 0213004WL013747 MAHABOOB BASHA 00045 BARB0VJMANT 1497 1497 Processed 03/05/2024 3582283829 MAHABOOB BASHA BANK OF BARODA(606985)
416 NANDAVARAM AP-13-004-003-003/010641
(NADIKHAIRAVADI) 		0213004000NRG25290420240504286 29/04/2024 SOMAPPA 0213004WL013747 SOMAPPA 00045 BARB0VJMANT 299 299 Processed 03/05/2024 3582284260 SOMAPPA T BANK OF BARODA(606985)
SubTotal 10176 10176
417 NANDAVARAM AP-13-004-003-003/010695
(NADIKHAIRAVADI) 		0213004000NRG25290420240504309 29/04/2024 Umadevi 0213004WL013747 Umadevi 00048 BKID0005716 1497 1497 Processed 03/05/2024 3582283984 A UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1497 1497
418 NANDAVARAM AP-13-004-007-010/010482
(GURUJALA) 		0213004000NRG25290420240525157 29/04/2024 Devaraaju 0213004WL014188 Devaraaju 00078 CNRB0004494 898 898 Processed 03/05/2024 3582283923 MR A DEVARAJU STATE BANK OF INDIA(508548)
SubTotal 898 898
419 NANDAVARAM AP-13-004-003-003/010179
(NADIKHAIRAVADI) 		0213004000NRG25290420240504213 29/04/2024 SHAK SULTHAN 0213004WL013747 SHAK SULTHAN 00078 CNRB0013384 1497 1497 Processed 03/05/2024 3582284194 SHAIK SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
420 NANDAVARAM AP-13-004-003-003/010201
(NADIKHAIRAVADI) 		0213004000NRG25290420240504221 29/04/2024 SHAAMALAMMA 0213004WL013747 SHAAMALAMMA 00078 CNRB0013384 1497 1497 Processed 03/05/2024 3582283982 KYADIG PUVU SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2994 2994
421 NANDAVARAM AP-13-004-003-003/010090
(NADIKHAIRAVADI) 		0213004000NRG25290420240504175 29/04/2024 nirmila kyadiga puvvu 0213004WL013747 nirmila kyadiga puvvu 00089 CBIN0280844 1497 1497 Processed 03/05/2024 3582284267 Kyadiga Puvu Nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 1497 1497
422 NANDAVARAM AP-13-004-003-003/010689
(NADIKHAIRAVADI) 		0213004000NRG25290420240504307 29/04/2024 Badrappa 0213004WL013747 Badrappa 00152 HDFC0002438 1497 1497 Processed 03/05/2024 3582284143 BOYA BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1497 1497
423 NANDAVARAM AP-13-004-002-002/010042
(IBRAHIMPURAM) 		0213004000NRG25290420240505825 29/04/2024 MR MADIGA YESURAJU 0213004WL013773 MR MADIGA YESURAJU 00415 SBIN0000955 597 597 Processed 03/05/2024 3582284271 Mr YESURAJU MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
424 NANDAVARAM AP-13-004-002-002/010149
(IBRAHIMPURAM) 		0213004000NRG25290420240505832 29/04/2024 HARIJANA SANTHOSHAMMA 0213004WL013773 HARIJANA SANTHOSHAMMA 00415 SBIN0000955 597 597 Processed 03/05/2024 3582284026 MS MAADIGA SANTOSHAMMA STATE BANK OF INDIA(508548)
425 NANDAVARAM AP-13-004-003-003/010029
(NADIKHAIRAVADI) 		0213004000NRG25290420240504148 29/04/2024 B.Muddamma 0213004WL013747 B.Muddamma 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283802 BOYA MUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NANDAVARAM AP-13-004-003-003/010030
(NADIKHAIRAVADI) 		0213004000NRG25290420240504150 29/04/2024 GOVINDAMMA 0213004WL013747 GOVINDAMMA 00415 SBIN0000955 599 599 Processed 03/05/2024 3582284095 GOLLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NANDAVARAM AP-13-004-003-003/010036
(NADIKHAIRAVADI) 		0213004000NRG25290420240504153 29/04/2024 SHANAKARAMMA VADDE 0213004WL013747 SHANAKARAMMA VADDE 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284266 MRS SHANKARAMMA VADDE STATE BANK OF INDIA(508548)
428 NANDAVARAM AP-13-004-003-003/010036
(NADIKHAIRAVADI) 		0213004000NRG25290420240504155 29/04/2024 V SANTHAMMA 0213004WL013747 V SANTHAMMA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284259 V Shanthamma FINO PAYMENTS BANK LTD(608001)
429 NANDAVARAM AP-13-004-003-003/010037
(NADIKHAIRAVADI) 		0213004000NRG25290420240504156 29/04/2024 M NAGAMMA MADIGA 0213004WL013747 M NAGAMMA MADIGA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283943 MADRI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 NANDAVARAM AP-13-004-003-003/010076
(NADIKHAIRAVADI) 		0213004000NRG25290420240504166 29/04/2024 Bebi 0213004WL013747 Bebi 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283793 MEENAGALLU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
431 NANDAVARAM AP-13-004-003-003/010080
(NADIKHAIRAVADI) 		0213004000NRG25290420240504169 29/04/2024 SANDEPOGU MAIKHEL 0213004WL013747 SANDEPOGU MAIKHEL 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284276 SANDEPOGU MAIKHEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 NANDAVARAM AP-13-004-003-003/010080
(NADIKHAIRAVADI) 		0213004000NRG25290420240504168 29/04/2024 YESTERAMMA SANDIPOGU 0213004WL013747 YESTERAMMA SANDIPOGU 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283983 MRS YESTHERAMMA SANDEPOGU STATE BANK OF INDIA(508548)
433 NANDAVARAM AP-13-004-003-003/010090
(NADIKHAIRAVADI) 		0213004000NRG25290420240504173 29/04/2024 PEDDA RANGAMMA 0213004WL013747 PEDDA RANGAMMA 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582283975 MRS PEDDARANGAMMA KADIGPUVU STATE BANK OF INDIA(508548)
434 NANDAVARAM AP-13-004-003-003/010129
(NADIKHAIRAVADI) 		0213004000NRG25290420240504184 29/04/2024 MUSLIM CHAND BASHA 0213004WL013747 MUSLIM CHAND BASHA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283809 MR MUSLIM CHAND BASHA STATE BANK OF INDIA(508548)
435 NANDAVARAM AP-13-004-003-003/010129
(NADIKHAIRAVADI) 		0213004000NRG25290420240504183 29/04/2024 S.FATIMA 0213004WL013747 S.FATIMA 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582283812 MS FATHIMA SHAIK STATE BANK OF INDIA(508548)
436 NANDAVARAM AP-13-004-003-003/010143
(NADIKHAIRAVADI) 		0213004000NRG25290420240504187 29/04/2024 E VENKATARAMUDU 0213004WL013747 E VENKATARAMUDU 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284256 MR VENKATRAMUDU EDIGA STATE BANK OF INDIA(508548)
437 NANDAVARAM AP-13-004-003-003/010145
(NADIKHAIRAVADI) 		0213004000NRG25290420240504189 29/04/2024 NAGAMMA TELUGU 0213004WL013747 NAGAMMA TELUGU 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284179 TELUGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NANDAVARAM AP-13-004-003-003/010154
(NADIKHAIRAVADI) 		0213004000NRG25290420240504190 29/04/2024 SEKHAR 0213004WL013747 SEKHAR 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283826 MR VADDE PEDDASHEKAR STATE BANK OF INDIA(508548)
439 NANDAVARAM AP-13-004-003-003/010160
(NADIKHAIRAVADI) 		0213004000NRG25290420240504192 29/04/2024 M DEVADASU MANDIGA 0213004WL013747 M DEVADASU MANDIGA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283791 MADIGA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
440 NANDAVARAM AP-13-004-003-003/010162
(NADIKHAIRAVADI) 		0213004000NRG25290420240504194 29/04/2024 Lakshmi 0213004WL013747 Lakshmi 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284177 MRS LAKSHMI DASARI STATE BANK OF INDIA(508548)
441 NANDAVARAM AP-13-004-003-003/010163
(NADIKHAIRAVADI) 		0213004000NRG25290420240504195 29/04/2024 NAGANNA 0213004WL013747 NAGANNA 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582284138 VADDE NAGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
442 NANDAVARAM AP-13-004-003-003/010163
(NADIKHAIRAVADI) 		0213004000NRG25290420240504196 29/04/2024 Usenamma 0213004WL013747 Usenamma 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582284134 MRS HUSENAMMA VADDE STATE BANK OF INDIA(508548)
443 NANDAVARAM AP-13-004-003-003/010165
(NADIKHAIRAVADI) 		0213004000NRG25290420240504198 29/04/2024 K KHAJA HUSEN 0213004WL013747 K KHAJA HUSEN 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582284182 MRS KHAJAHUSAIN KOTEKAL STATE BANK OF INDIA(508548)
444 NANDAVARAM AP-13-004-003-003/010166
(NADIKHAIRAVADI) 		0213004000NRG25290420240504199 29/04/2024 Veeraakshi 0213004WL013747 Veeraakshi 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284049 MISS JAYAMMA DASARI STATE BANK OF INDIA(508548)
445 NANDAVARAM AP-13-004-003-003/010168
(NADIKHAIRAVADI) 		0213004000NRG25290420240504200 29/04/2024 MALLAMMA 0213004WL013747 MALLAMMA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284126 MR MALLAMMA SMT STATE BANK OF INDIA(508548)
446 NANDAVARAM AP-13-004-003-003/010171
(NADIKHAIRAVADI) 		0213004000NRG25290420240504203 29/04/2024 HANUMANTHU 0213004WL013747 HANUMANTHU 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284136 BOYA ANUMANTU FINO PAYMENTS BANK LTD(608001)
447 NANDAVARAM AP-13-004-003-003/010175
(NADIKHAIRAVADI) 		0213004000NRG25290420240504206 29/04/2024 Umar Gul 0213004WL013747 Umar Gul 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284137 MRS MAHAMMADUMAR SHAIK STATE BANK OF INDIA(508548)
448 NANDAVARAM AP-13-004-003-003/010177
(NADIKHAIRAVADI) 		0213004000NRG25290420240504209 29/04/2024 d.chennaiah 0213004WL013747 d.chennaiah 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283807 DASARI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 NANDAVARAM AP-13-004-003-003/010178
(NADIKHAIRAVADI) 		0213004000NRG25290420240504212 29/04/2024 GOUSIYA 0213004WL013747 GOUSIYA 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284202 MISS GOUSIA S STATE BANK OF INDIA(508548)
450 NANDAVARAM AP-13-004-003-003/010178
(NADIKHAIRAVADI) 		0213004000NRG25290420240504211 29/04/2024 Mr KALLUKUNTA MAHABOOB 0213004WL013747 Mr KALLUKUNTA MAHABOOB 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284172 MR KALLUKUNTA MAHIBOOB STATE BANK OF INDIA(508548)
451 NANDAVARAM AP-13-004-003-003/010184
(NADIKHAIRAVADI) 		0213004000NRG25290420240504219 29/04/2024 Sahid Bee 0213004WL013747 Sahid Bee 00415 SBIN0000955 898 898 Processed 03/05/2024 3582283811 MR SABEE SHAIK STATE BANK OF INDIA(508548)
452 NANDAVARAM AP-13-004-003-003/010245
(NADIKHAIRAVADI) 		0213004000NRG25290420240504232 29/04/2024 JAKRIYA SHAK 0213004WL013747 JAKRIYA SHAK 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284079 MUSLIM JIKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NANDAVARAM AP-13-004-003-003/010245
(NADIKHAIRAVADI) 		0213004000NRG25290420240504234 29/04/2024 mahammad ammanulla 0213004WL013747 mahammad ammanulla 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284279 MR AMANULLA MAHAMMAD STATE BANK OF INDIA(508548)
454 NANDAVARAM AP-13-004-003-003/010301
(NADIKHAIRAVADI) 		0213004000NRG25290420240504241 29/04/2024 Chandbee 0213004WL013747 Chandbee 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283823 KATIKE CHAND BI AIRTEL PAYMENTS BANK LIMITED(990288)
455 NANDAVARAM AP-13-004-003-003/010302
(NADIKHAIRAVADI) 		0213004000NRG25290420240504243 29/04/2024 MUNTHAJ BEGUM SHAIK 0213004WL013747 MUNTHAJ BEGUM SHAIK 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284048 SHAIK MUNTAJ BEGUM BANK OF BARODA(606985)
456 NANDAVARAM AP-13-004-003-003/010314
(NADIKHAIRAVADI) 		0213004000NRG25290420240504250 29/04/2024 MALLAMMA TELUGU 0213004WL013747 MALLAMMA TELUGU 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582284242 TELUGU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 NANDAVARAM AP-13-004-003-003/010315
(NADIKHAIRAVADI) 		0213004000NRG25290420240504251 29/04/2024 LALITHAMMA MADIGA 0213004WL013747 LALITHAMMA MADIGA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283968 MS LALITHAMMA MADIGA STATE BANK OF INDIA(508548)
458 NANDAVARAM AP-13-004-003-003/010316
(NADIKHAIRAVADI) 		0213004000NRG25290420240504253 29/04/2024 M RANGAMMA 0213004WL013747 M RANGAMMA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283825 MANGALI PEDDA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 NANDAVARAM AP-13-004-003-003/010316
(NADIKHAIRAVADI) 		0213004000NRG25290420240504252 29/04/2024 RANGANNA MANGALI 0213004WL013747 RANGANNA MANGALI 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283827 MANGALI RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 NANDAVARAM AP-13-004-003-003/010338
(NADIKHAIRAVADI) 		0213004000NRG25290420240504254 29/04/2024 SHANANZ BEGUM 0213004WL013747 SHANANZ BEGUM 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284175 SHAIK SHAINAZ FINO PAYMENTS BANK LTD(608001)
461 NANDAVARAM AP-13-004-003-003/010341
(NADIKHAIRAVADI) 		0213004000NRG25290420240504255 29/04/2024 ASMATH BEE SHAIK 0213004WL013747 ASMATH BEE SHAIK 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284163 SHAIK AJMATH INDIA POST PAYMENTS BANK LIMITED(508528)
462 NANDAVARAM AP-13-004-003-003/010423
(NADIKHAIRAVADI) 		0213004000NRG25290420240504265 29/04/2024 APGAN SHAMINABI 0213004WL013747 APGAN SHAMINABI 00415 SBIN0000955 299 299 Processed 03/05/2024 3582284268 MRS APGAN SHAMINABI STATE BANK OF INDIA(508548)
463 NANDAVARAM AP-13-004-003-003/010510
(NADIKHAIRAVADI) 		0213004000NRG25290420240504266 29/04/2024 SHAINANBI 0213004WL013747 SHAINANBI 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582284184 SHAIK SHAIKAN BI FINO PAYMENTS BANK LTD(608001)
464 NANDAVARAM AP-13-004-003-003/010541
(NADIKHAIRAVADI) 		0213004000NRG25290420240504272 29/04/2024 G BHEEMESH 0213004WL013747 G BHEEMESH 00415 SBIN0000955 299 299 Processed 03/05/2024 3582284199 GOLLA BHEEMESH AIRTEL PAYMENTS BANK LIMITED(990288)
465 NANDAVARAM AP-13-004-003-003/010541
(NADIKHAIRAVADI) 		0213004000NRG25290420240504273 29/04/2024 G LAKSHMI 0213004WL013747 G LAKSHMI 00415 SBIN0000955 599 599 Processed 03/05/2024 3582284183 MISS LAKSHMI GOLLA STATE BANK OF INDIA(508548)
466 NANDAVARAM AP-13-004-003-003/010542
(NADIKHAIRAVADI) 		0213004000NRG25290420240504275 29/04/2024 Sujata 0213004WL013747 Sujata 00415 SBIN0000955 599 599 Processed 03/05/2024 3582284162 TELUGU SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
467 NANDAVARAM AP-13-004-003-003/010572
(NADIKHAIRAVADI) 		0213004000NRG25290420240504276 29/04/2024 BOYA NARAYANAMMA 0213004WL013747 BOYA NARAYANAMMA 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582283805 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
468 NANDAVARAM AP-13-004-003-003/010635
(NADIKHAIRAVADI) 		0213004000NRG25290420240504281 29/04/2024 parveen 0213004WL013747 parveen 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284050 MISS PARVEEN MD STATE BANK OF INDIA(508548)
469 NANDAVARAM AP-13-004-003-003/010647
(NADIKHAIRAVADI) 		0213004000NRG25290420240504290 29/04/2024 DASARI RAGHU 0213004WL013747 DASARI RAGHU 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283967 MR DASARI RAGHU STATE BANK OF INDIA(508548)
470 NANDAVARAM AP-13-004-003-003/010658
(NADIKHAIRAVADI) 		0213004000NRG25290420240504295 29/04/2024 CHINNA RANGAMMA MADIGA 0213004WL013747 CHINNA RANGAMMA MADIGA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283970 MRS CHINNARANGAMMA MADIGA STATE BANK OF INDIA(508548)
471 NANDAVARAM AP-13-004-003-003/010679
(NADIKHAIRAVADI) 		0213004000NRG25290420240504302 29/04/2024 munne begam 0213004WL013747 munne begam 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284181 MRS MAHAMMAD MUNNIBEGUM STATE BANK OF INDIA(508548)
472 NANDAVARAM AP-13-004-003-003/010689
(NADIKHAIRAVADI) 		0213004000NRG25290420240504306 29/04/2024 Sankaramma 0213004WL013747 Sankaramma 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284250 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
473 NANDAVARAM AP-13-004-007-010/010025
(GURUJALA) 		0213004000NRG25290420240519316 29/04/2024 Maaratamma 0213004WL014090 Maaratamma 00415 SBIN0000955 1179 1179 Processed 03/05/2024 3582284101 MRS MARTHAMMA AREKANTI STATE BANK OF INDIA(508548)
474 NANDAVARAM AP-13-004-007-010/010026
(GURUJALA) 		0213004000NRG25290420240525105 29/04/2024 Anandamma 0213004WL014188 Anandamma 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284031 MRS ANANDAMMA PARIGALA STATE BANK OF INDIA(508548)
475 NANDAVARAM AP-13-004-007-010/010026
(GURUJALA) 		0213004000NRG25290420240525104 29/04/2024 Sunandamma 0213004WL014188 Sunandamma 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284270 PARIGELA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 NANDAVARAM AP-13-004-007-010/010026
(GURUJALA) 		0213004000NRG25290420240525103 29/04/2024 YESEEPU 0213004WL014188 YESEEPU 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284032 MR NADIPIYESEPU PARIGELA STATE BANK OF INDIA(508548)
477 NANDAVARAM AP-13-004-007-010/010029
(GURUJALA) 		0213004000NRG25290420240519318 29/04/2024 Yashoda 0213004WL014090 Yashoda 00415 SBIN0000955 1769 1769 Processed 03/05/2024 3582283912 MRS YASODHA HARIJANA STATE BANK OF INDIA(508548)
478 NANDAVARAM AP-13-004-007-010/010031
(GURUJALA) 		0213004000NRG25290420240525107 29/04/2024 Yashoda 0213004WL014188 Yashoda 00415 SBIN0000955 599 599 Processed 03/05/2024 3582284209 MRS A YASHODAMMA STATE BANK OF INDIA(508548)
479 NANDAVARAM AP-13-004-007-010/010031
(GURUJALA) 		0213004000NRG25290420240525106 29/04/2024 Yesuratnam 0213004WL014188 Yesuratnam 00415 SBIN0000955 599 599 Processed 03/05/2024 3582284235 AREKANTI YESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 NANDAVARAM AP-13-004-007-010/010032
(GURUJALA) 		0213004000NRG25290420240517066 29/04/2024 PRAVEENKUMAR 0213004WL014059 PRAVEENKUMAR 00415 SBIN0000955 892 892 Processed 03/05/2024 3582283922 MR PALAKOMMA PRADEEP KUMAR STATE BANK OF INDIA(508548)
481 NANDAVARAM AP-13-004-007-010/010032
(GURUJALA) 		0213004000NRG25290420240517067 29/04/2024 suvedamma 0213004WL014059 suvedamma 00415 SBIN0000955 594 594 Processed 03/05/2024 3582283910 MRS SUVEDAMMA PALAKOMMA STATE BANK OF INDIA(508548)
482 NANDAVARAM AP-13-004-007-010/010033
(GURUJALA) 		0213004000NRG25290420240519319 29/04/2024 Sudarsanam 0213004WL014090 Sudarsanam 00415 SBIN0000955 1179 1179 Processed 03/05/2024 3582283962 Mr PALAKOMMU SUDHARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 NANDAVARAM AP-13-004-007-010/010033
(GURUJALA) 		0213004000NRG25290420240519320 29/04/2024 Suvaartamma 0213004WL014090 Suvaartamma 00415 SBIN0000955 1474 1474 Processed 03/05/2024 3582283964 MRS SUVARTHA PALAKOMMA STATE BANK OF INDIA(508548)
484 NANDAVARAM AP-13-004-007-010/010034
(GURUJALA) 		0213004000NRG25290420240517068 29/04/2024 PADMAMMA 0213004WL014059 PADMAMMA 00415 SBIN0000955 297 297 Processed 03/05/2024 3582283902 MRS PADMAMMA AREKANTI STATE BANK OF INDIA(508548)
485 NANDAVARAM AP-13-004-007-010/010037
(GURUJALA) 		0213004000NRG25290420240517070 29/04/2024 ashok raju 0213004WL014059 ashok raju 00415 SBIN0000955 892 892 Processed 03/05/2024 3582283897 MR PALAKOMMA ASHOK RAJ STATE BANK OF INDIA(508548)
486 NANDAVARAM AP-13-004-007-010/010037
(GURUJALA) 		0213004000NRG25290420240517069 29/04/2024 Jaan 0213004WL014059 Jaan 00415 SBIN0000955 297 297 Processed 03/05/2024 3582283963 Mr PALAKOMMA JAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 NANDAVARAM AP-13-004-007-010/010037
(GURUJALA) 		0213004000NRG25290420240517071 29/04/2024 manikyamma 0213004WL014059 manikyamma 00415 SBIN0000955 594 594 Processed 03/05/2024 3582283896 MR P MANIKYAMMA PALAKOMMA STATE BANK OF INDIA(508548)
488 NANDAVARAM AP-13-004-007-010/010041
(GURUJALA) 		0213004000NRG25290420240519322 29/04/2024 Elijabethamma 0213004WL014090 Elijabethamma 00415 SBIN0000955 1769 1769 Processed 03/05/2024 3582283845 M s PALAKOMMA ELIZABETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 NANDAVARAM AP-13-004-007-010/010042
(GURUJALA) 		0213004000NRG25290420240525111 29/04/2024 NAGANNA 0213004WL014188 NAGANNA 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283904 PALAKOMMU NAGANNA UNION BANK OF INDIA(508500)
490 NANDAVARAM AP-13-004-007-010/010042
(GURUJALA) 		0213004000NRG25290420240525109 29/04/2024 Nathaniyel 0213004WL014188 Nathaniyel 00415 SBIN0000955 898 898 Processed 03/05/2024 3582283906 Mr NATHANIAL MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 NANDAVARAM AP-13-004-007-010/010042
(GURUJALA) 		0213004000NRG25290420240525110 29/04/2024 Sarojamma 0213004WL014188 Sarojamma 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283908 MRS SAROJAMMA PALAKOMMU STATE BANK OF INDIA(508548)
492 NANDAVARAM AP-13-004-007-010/010053
(GURUJALA) 		0213004000NRG25290420240525113 29/04/2024 Suvartamma 0213004WL014188 Suvartamma 00415 SBIN0000955 599 599 Processed 03/05/2024 3582283907 M s PALAKOMMA SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 NANDAVARAM AP-13-004-007-010/010059
(GURUJALA) 		0213004000NRG25290420240519323 29/04/2024 Annamma 0213004WL014090 Annamma 00415 SBIN0000955 1179 1179 Processed 03/05/2024 3582283917 MRS ANNAMMA PALAKOMMA STATE BANK OF INDIA(508548)
494 NANDAVARAM AP-13-004-007-010/010059
(GURUJALA) 		0213004000NRG25290420240519324 29/04/2024 Devakrupa 0213004WL014090 Devakrupa 00415 SBIN0000955 295 295 Processed 03/05/2024 3582283960 Mr PALAKOMMA DEVAKRUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 NANDAVARAM AP-13-004-007-010/010075
(GURUJALA) 		0213004000NRG25290420240525115 29/04/2024 Premamma 0213004WL014188 Premamma 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283834 Mrs M PREMMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 NANDAVARAM AP-13-004-007-010/010078
(GURUJALA) 		0213004000NRG25290420240525116 29/04/2024 BATHAKANNA PALAKOMMA 0213004WL014188 BATHAKANNA PALAKOMMA 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283838 Mr PALAKOMMA BATHAKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 NANDAVARAM AP-13-004-007-010/010082
(GURUJALA) 		0213004000NRG25290420240525118 29/04/2024 Abraham 0213004WL014188 Abraham 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284034 Mr AREKANTI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 NANDAVARAM AP-13-004-007-010/010082
(GURUJALA) 		0213004000NRG25290420240525119 29/04/2024 Jayamma 0213004WL014188 Jayamma 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582284030 MRS JAYAMMA AREKANTI STATE BANK OF INDIA(508548)
499 NANDAVARAM AP-13-004-007-010/010083
(GURUJALA) 		0213004000NRG25290420240517073 29/04/2024 Kaashanna 0213004WL014059 Kaashanna 00415 SBIN0000955 892 892 Processed 03/05/2024 3582284044 Mr Harijana Palakomma Yesepu ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 NANDAVARAM AP-13-004-007-010/010083
(GURUJALA) 		0213004000NRG25290420240517074 29/04/2024 Sundaramma 0213004WL014059 Sundaramma 00415 SBIN0000955 594 594 Processed 03/05/2024 3582283836 MRS SUNDARAMMA PALAKOMMA STATE BANK OF INDIA(508548)
501 NANDAVARAM AP-13-004-007-010/010084
(GURUJALA) 		0213004000NRG25290420240525120 29/04/2024 Dubbanna 0213004WL014188 Dubbanna 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283903 Mr CHINNA NATHENIEL PALAKOMMU A S P C ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 NANDAVARAM AP-13-004-007-010/010084
(GURUJALA) 		0213004000NRG25290420240525121 29/04/2024 Gresamma 0213004WL014188 Gresamma 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582284219 Mrs GRESAMMA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 NANDAVARAM AP-13-004-007-010/010092
(GURUJALA) 		0213004000NRG25290420240525127 29/04/2024 mariyamma 0213004WL014188 mariyamma 00415 SBIN0000955 599 599 Processed 03/05/2024 3582283841 MRS MERAMMA AREKANTI STATE BANK OF INDIA(508548)
504 NANDAVARAM AP-13-004-007-010/010092
(GURUJALA) 		0213004000NRG25290420240525126 29/04/2024 Mohan 0213004WL014188 Mohan 00415 SBIN0000955 898 898 Processed 03/05/2024 3582283832 Mr Arekanti Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 NANDAVARAM AP-13-004-007-010/010092
(GURUJALA) 		0213004000NRG25290420240525128 29/04/2024 praksah 0213004WL014188 praksah 00415 SBIN0000955 599 599 Processed 03/05/2024 3582283840 MR PRAKASH AREKANTI STATE BANK OF INDIA(508548)
506 NANDAVARAM AP-13-004-007-010/010094
(GURUJALA) 		0213004000NRG25290420240519327 29/04/2024 Naagamma 0213004WL014090 Naagamma 00415 SBIN0000955 1474 1474 Processed 03/05/2024 3582283958 Mrs NAGAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 NANDAVARAM AP-13-004-007-010/010095
(GURUJALA) 		0213004000NRG25290420240517075 29/04/2024 BHEEMAKKA 0213004WL014059 BHEEMAKKA 00415 SBIN0000955 892 892 Processed 03/05/2024 3582283924 Mrs BHEEMAKKA PALAKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 NANDAVARAM AP-13-004-007-010/010098
(GURUJALA) 		0213004000NRG25290420240517076 29/04/2024 Sudhaakaru 0213004WL014059 Sudhaakaru 00415 SBIN0000955 594 594 Processed 03/05/2024 3582283895 Mr PALAKOMMA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 NANDAVARAM AP-13-004-007-010/010099
(GURUJALA) 		0213004000NRG25290420240525129 29/04/2024 Kaasanna 0213004WL014188 Kaasanna 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283916 MR KASHANNA PALAKOMMA STATE BANK OF INDIA(508548)
510 NANDAVARAM AP-13-004-007-010/010099
(GURUJALA) 		0213004000NRG25290420240525131 29/04/2024 somanna 0213004WL014188 somanna 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284251 PALAKOMMA SOMANNA HDFC BANK LTD(607152)
511 NANDAVARAM AP-13-004-007-010/010099
(GURUJALA) 		0213004000NRG25290420240525130 29/04/2024 Suvedamma 0213004WL014188 Suvedamma 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283919 MRS SUVEDA PALAKOMMA STATE BANK OF INDIA(508548)
512 NANDAVARAM AP-13-004-007-010/010100
(GURUJALA) 		0213004000NRG25290420240525132 29/04/2024 Danies 0213004WL014188 Danies 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582284037 Mr DENISH MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 NANDAVARAM AP-13-004-007-010/010101
(GURUJALA) 		0213004000NRG25290420240525134 29/04/2024 Varaprasaad 0213004WL014188 Varaprasaad 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582284038 Mr VARAPRASAD MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 NANDAVARAM AP-13-004-007-010/010102
(GURUJALA) 		0213004000NRG25290420240519328 29/04/2024 Sudhaakar 0213004WL014090 Sudhaakar 00415 SBIN0000955 1474 1474 Processed 03/05/2024 3582283905 MR SUDHAKAR AREKANTI STATE BANK OF INDIA(508548)
515 NANDAVARAM AP-13-004-007-010/010103
(GURUJALA) 		0213004000NRG25290420240517077 29/04/2024 Vedamani 0213004WL014059 Vedamani 00415 SBIN0000955 297 297 Processed 03/05/2024 3582283959 Mrs MALLEPOGU VEDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 NANDAVARAM AP-13-004-007-010/010104
(GURUJALA) 		0213004000NRG25290420240517078 29/04/2024 SAMELU PALAKOMMU 0213004WL014059 SAMELU PALAKOMMU 00415 SBIN0000955 892 892 Processed 03/05/2024 3582284041 MR PALAKOMMU SAMELU STATE BANK OF INDIA(508548)
517 NANDAVARAM AP-13-004-007-010/010105
(GURUJALA) 		0213004000NRG25290420240525137 29/04/2024 Suneeta 0213004WL014188 Suneeta 00415 SBIN0000955 898 898 Processed 03/05/2024 3582283913 MRS SUNITHA PALAKOMMU STATE BANK OF INDIA(508548)
518 NANDAVARAM AP-13-004-007-010/010108
(GURUJALA) 		0213004000NRG25290420240525138 29/04/2024 Esteramma 0213004WL014188 Esteramma 00415 SBIN0000955 898 898 Processed 03/05/2024 3582283899 MRS YESTHERAMMA PALAKOMMA STATE BANK OF INDIA(508548)
519 NANDAVARAM AP-13-004-007-010/010109
(GURUJALA) 		0213004000NRG25290420240519331 29/04/2024 Kalpana 0213004WL014090 Kalpana 00415 SBIN0000955 1474 1474 Processed 03/05/2024 3582284051 MRS KALPANA AREKANTI STATE BANK OF INDIA(508548)
520 NANDAVARAM AP-13-004-007-010/010110
(GURUJALA) 		0213004000NRG25290420240525139 29/04/2024 Neelamma 0213004WL014188 Neelamma 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283909 MRS NEELAMMA PALAKOMMA STATE BANK OF INDIA(508548)
521 NANDAVARAM AP-13-004-007-010/010145
(GURUJALA) 		0213004000NRG25290420240525145 29/04/2024 Pulamani 0213004WL014188 Pulamani 00415 SBIN0000955 599 599 Processed 03/05/2024 3582284045 MRS POOLAMANI PALAKOMMA STATE BANK OF INDIA(508548)
522 NANDAVARAM AP-13-004-007-010/010181
(GURUJALA) 		0213004000NRG25290420240519335 29/04/2024 SAROJAMMA 0213004WL014090 SAROJAMMA 00415 SBIN0000955 1474 1474 Processed 03/05/2024 3582284046 MRS SAROJAMMA AREKANTI STATE BANK OF INDIA(508548)
523 NANDAVARAM AP-13-004-007-010/010198
(GURUJALA) 		0213004000NRG25290420240519337 29/04/2024 Mariyamma 0213004WL014090 Mariyamma 00415 SBIN0000955 1179 1179 Processed 03/05/2024 3582284220 Mrs P MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 NANDAVARAM AP-13-004-007-010/010198
(GURUJALA) 		0213004000NRG25290420240519336 29/04/2024 Sundaram 0213004WL014090 Sundaram 00415 SBIN0000955 1474 1474 Processed 03/05/2024 3582284043 Mr PALAKOMMA SUNDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 NANDAVARAM AP-13-004-007-010/010203
(GURUJALA) 		0213004000NRG25290420240525147 29/04/2024 Raaju 0213004WL014188 Raaju 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284233 MR MADIGA RAJU STATE BANK OF INDIA(508548)
526 NANDAVARAM AP-13-004-007-010/010254
(GURUJALA) 		0213004000NRG25290420240519338 29/04/2024 Mariyamma 0213004WL014090 Mariyamma 00415 SBIN0000955 1474 1474 Processed 03/05/2024 3582283894 MS MARIYAMMA M MADIGA STATE BANK OF INDIA(508548)
527 NANDAVARAM AP-13-004-007-010/010314
(GURUJALA) 		0213004000NRG25290420240517081 29/04/2024 Rutamma 0213004WL014059 Rutamma 00415 SBIN0000955 594 594 Processed 03/05/2024 3582284074 MRS ROOTHAMMA PALAKOMMA STATE BANK OF INDIA(508548)
528 NANDAVARAM AP-13-004-007-010/010330
(GURUJALA) 		0213004000NRG25290420240519339 29/04/2024 Raju 0213004WL014090 Raju 00415 SBIN0000955 1769 1769 Processed 03/05/2024 3582283918 MR RAJU AREKANTI STATE BANK OF INDIA(508548)
529 NANDAVARAM AP-13-004-007-010/010330
(GURUJALA) 		0213004000NRG25290420240519340 29/04/2024 Sarojamma 0213004WL014090 Sarojamma 00415 SBIN0000955 1769 1769 Processed 03/05/2024 3582283915 MRS SAROJA AREKANTI STATE BANK OF INDIA(508548)
530 NANDAVARAM AP-13-004-007-010/010334
(GURUJALA) 		0213004000NRG25290420240525151 29/04/2024 MOSANNA 0213004WL014188 MOSANNA 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582283920 MR MOSHANNA PALAKOMMA STATE BANK OF INDIA(508548)
531 NANDAVARAM AP-13-004-007-010/010375
(GURUJALA) 		0213004000NRG25290420240517082 29/04/2024 esepu 0213004WL014059 esepu 00415 SBIN0000955 297 297 Processed 03/05/2024 3582284040 Mr PARIGELA CHINNA YESEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 NANDAVARAM AP-13-004-007-010/010375
(GURUJALA) 		0213004000NRG25290420240517083 29/04/2024 suvedamma 0213004WL014059 suvedamma 00415 SBIN0000955 297 297 Processed 03/05/2024 3582284047 MRS SUVEDA PARIGELA STATE BANK OF INDIA(508548)
533 NANDAVARAM AP-13-004-007-010/010404
(GURUJALA) 		0213004000NRG25290420240525152 29/04/2024 Suvedamma 0213004WL014188 Suvedamma 00415 SBIN0000955 599 599 Processed 03/05/2024 3582284039 MS P SUVEDAMMA PALAKOMMA STATE BANK OF INDIA(508548)
534 NANDAVARAM AP-13-004-007-010/010412
(GURUJALA) 		0213004000NRG25290420240525153 29/04/2024 Sanjanna 0213004WL014188 Sanjanna 00415 SBIN0000955 299 299 Processed 03/05/2024 3582283911 Mr SANJANNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 NANDAVARAM AP-13-004-007-010/010412
(GURUJALA) 		0213004000NRG25290420240525154 29/04/2024 Suvarnamma 0213004WL014188 Suvarnamma 00415 SBIN0000955 299 299 Processed 03/05/2024 3582283914 MRS SAROJAMMA AREKANTI STATE BANK OF INDIA(508548)
536 NANDAVARAM AP-13-004-007-010/010467
(GURUJALA) 		0213004000NRG25290420240517085 29/04/2024 Mariyamma 0213004WL014059 Mariyamma 00415 SBIN0000955 594 594 Processed 03/05/2024 3582283901 MRS A MARIYAMMA STATE BANK OF INDIA(508548)
537 NANDAVARAM AP-13-004-007-010/010467
(GURUJALA) 		0213004000NRG25290420240517084 29/04/2024 Prasad 0213004WL014059 Prasad 00415 SBIN0000955 892 892 Processed 03/05/2024 3582283898 MR PRASAD AREKANTI STATE BANK OF INDIA(508548)
538 NANDAVARAM AP-13-004-007-010/010481
(GURUJALA) 		0213004000NRG25290420240525156 29/04/2024 AREKANTI MARIYAMMA 0213004WL014188 AREKANTI MARIYAMMA 00415 SBIN0000955 299 299 Processed 03/05/2024 3582284208 MS G MARIYAMMA GONEPOGU STATE BANK OF INDIA(508548)
539 NANDAVARAM AP-13-004-007-010/010481
(GURUJALA) 		0213004000NRG25290420240525155 29/04/2024 Kumaar 0213004WL014188 Kumaar 00415 SBIN0000955 898 898 Processed 03/05/2024 3582283921 MR KUMAR AREKANTI STATE BANK OF INDIA(508548)
540 NANDAVARAM AP-13-004-007-010/010486
(GURUJALA) 		0213004000NRG25290420240525160 29/04/2024 Suvarthamma 0213004WL014188 Suvarthamma 00415 SBIN0000955 1197 1197 Processed 03/05/2024 3582284075 MRS SUVARTHAMMA PALAKOHHA STATE BANK OF INDIA(508548)
541 NANDAVARAM AP-13-004-007-010/010488
(GURUJALA) 		0213004000NRG25290420240517088 29/04/2024 Jayanna 0213004WL014059 Jayanna 00415 SBIN0000955 892 892 Processed 03/05/2024 3582283900 P JAYANNA CANARA BANK(508532)
542 NANDAVARAM AP-13-004-007-010/10583
(GURUJALA) 		0213004000NRG25290420240519343 29/04/2024 BUJJAMMA 0213004WL014090 BUJJAMMA 00415 SBIN0000955 885 885 Processed 03/05/2024 3582284231 PALAKOMMA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 NANDAVARAM AP-13-004-007-011/010031
(GURUJALA) 		0213004000NRG25290420240526746 29/04/2024 Dastagiramma 0213004WL014216 Dastagiramma 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283844 MRS DASTHAGIRAMMA BANALA STATE BANK OF INDIA(508548)
544 NANDAVARAM AP-13-004-007-011/010032
(GURUJALA) 		0213004000NRG25290420240526747 29/04/2024 PEDDA HANUMANNA 0213004WL014216 PEDDA HANUMANNA 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283893 MR B PEDDA HANUMANNA BANALA STATE BANK OF INDIA(508548)
545 NANDAVARAM AP-13-004-007-011/010032
(GURUJALA) 		0213004000NRG25290420240526748 29/04/2024 satyamma 0213004WL014216 satyamma 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283890 MRS SATHYAMMA BANALA STATE BANK OF INDIA(508548)
546 NANDAVARAM AP-13-004-007-011/010033
(GURUJALA) 		0213004000NRG25290420240526749 29/04/2024 Anandu 0213004WL014216 Anandu 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283816 MR M ANANDAM MADIGA STATE BANK OF INDIA(508548)
547 NANDAVARAM AP-13-004-007-011/010033
(GURUJALA) 		0213004000NRG25290420240526750 29/04/2024 Muttamma 0213004WL014216 Muttamma 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283818 MRS MUTYAMMA BANALA STATE BANK OF INDIA(508548)
548 NANDAVARAM AP-13-004-007-011/010042
(GURUJALA) 		0213004000NRG25290420240526751 29/04/2024 Devaputra 0213004WL014216 Devaputra 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283891 MR DEVAPUTRA B BANALA STATE BANK OF INDIA(508548)
549 NANDAVARAM AP-13-004-007-011/010042
(GURUJALA) 		0213004000NRG25290420240526752 29/04/2024 Lakshmi 0213004WL014216 Lakshmi 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283892 MISS M LAKSHMI MADIGA STATE BANK OF INDIA(508548)
550 NANDAVARAM AP-13-004-007-011/010044
(GURUJALA) 		0213004000NRG25290420240526754 29/04/2024 Suselamma 0213004WL014216 Suselamma 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283819 MRS SUSEELAMMA AREKANTI STATE BANK OF INDIA(508548)
551 NANDAVARAM AP-13-004-007-011/010044
(GURUJALA) 		0213004000NRG25290420240526753 29/04/2024 Swamidasu 0213004WL014216 Swamidasu 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283814 Mr SWAMYDASU AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 NANDAVARAM AP-13-004-007-011/010045
(GURUJALA) 		0213004000NRG25290420240526755 29/04/2024 Hanumanna 0213004WL014216 Hanumanna 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582284244 MADIGA HANUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
553 NANDAVARAM AP-13-004-007-011/010055
(GURUJALA) 		0213004000NRG25290420240526757 29/04/2024 Lakhmanna 0213004WL014216 Lakhmanna 00415 SBIN0000955 599 599 Processed 03/05/2024 3582283889 MR LAKSHMANNA MADIGA STATE BANK OF INDIA(508548)
554 NANDAVARAM AP-13-004-007-011/010055
(GURUJALA) 		0213004000NRG25290420240526756 29/04/2024 Ramudu 0213004WL014216 Ramudu 00415 SBIN0000955 599 599 Processed 03/05/2024 3582283998 Mr MADIGA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 NANDAVARAM AP-13-004-007-011/010060
(GURUJALA) 		0213004000NRG25290420240526760 29/04/2024 Girishamma 0213004WL014216 Girishamma 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582283833 MR M GIRISHAMMA MADIGA STATE BANK OF INDIA(508548)
556 NANDAVARAM AP-13-004-007-011/010062
(GURUJALA) 		0213004000NRG25290420240526761 29/04/2024 giddanna 0213004WL014216 giddanna 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283837 MR BANALA GIDDANNA STATE BANK OF INDIA(508548)
557 NANDAVARAM AP-13-004-007-011/010062
(GURUJALA) 		0213004000NRG25290420240526762 29/04/2024 shirisha 0213004WL014216 shirisha 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283842 MRS SINDHALA SIREESHA STATE BANK OF INDIA(508548)
558 NANDAVARAM AP-13-004-007-011/010064
(GURUJALA) 		0213004000NRG25290420240526763 29/04/2024 Devasayam 0213004WL014216 Devasayam 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582284000 Mr AREKANTI DEVASAHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 NANDAVARAM AP-13-004-007-011/010064
(GURUJALA) 		0213004000NRG25290420240526764 29/04/2024 Subhasini 0213004WL014216 Subhasini 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582283999 MRS SUBHASHINI AREKANTI STATE BANK OF INDIA(508548)
560 NANDAVARAM AP-13-004-007-011/010077
(GURUJALA) 		0213004000NRG25290420240526767 29/04/2024 Pavitramma 0213004WL014216 Pavitramma 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582283815 MS M PAVITRAMMA MADIGA STATE BANK OF INDIA(508548)
561 NANDAVARAM AP-13-004-007-011/010077
(GURUJALA) 		0213004000NRG25290420240526768 29/04/2024 rajesh 0213004WL014216 rajesh 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582283820 MR BANALA RAJESH STATE BANK OF INDIA(508548)
562 NANDAVARAM AP-13-004-007-011/010131
(GURUJALA) 		0213004000NRG25290420240526769 29/04/2024 vajramma 0213004WL014216 vajramma 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582284073 MRS VAZRAMMA V STATE BANK OF INDIA(508548)
563 NANDAVARAM AP-13-004-007-011/010146
(GURUJALA) 		0213004000NRG25290420240526770 29/04/2024 Maartamma 0213004WL014216 Maartamma 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283888 MRS MARTHAMMA MADIGA STATE BANK OF INDIA(508548)
564 NANDAVARAM AP-13-004-007-011/010211
(GURUJALA) 		0213004000NRG25290420240526773 29/04/2024 Anadamma 0213004WL014216 Anadamma 00415 SBIN0000955 898 898 Processed 03/05/2024 3582284001 Mrs AREKANTI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 NANDAVARAM AP-13-004-007-011/010211
(GURUJALA) 		0213004000NRG25290420240526772 29/04/2024 AREKANTI SUSHEELAMMA 0213004WL014216 AREKANTI SUSHEELAMMA 00415 SBIN0000955 898 898 Processed 03/05/2024 3582283996 MS A SUSEELAMMA AREKANTI STATE BANK OF INDIA(508548)
566 NANDAVARAM AP-13-004-007-011/010211
(GURUJALA) 		0213004000NRG25290420240526771 29/04/2024 Shantamurti 0213004WL014216 Shantamurti 00415 SBIN0000955 898 898 Processed 03/05/2024 3582283995 Mr SANTHA MURTHY ARAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 NANDAVARAM AP-13-004-007-011/010215
(GURUJALA) 		0213004000NRG25290420240526776 29/04/2024 Hanumakka 0213004WL014216 Hanumakka 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283835 MRS HANUMAKKA SIDDALA STATE BANK OF INDIA(508548)
568 NANDAVARAM AP-13-004-007-011/010215
(GURUJALA) 		0213004000NRG25290420240526775 29/04/2024 Samellu 0213004WL014216 Samellu 00415 SBIN0000955 1497 1497 Processed 03/05/2024 3582283839 MR SAMELU SIDDALA STATE BANK OF INDIA(508548)
569 NANDAVARAM AP-13-004-007-011/010227
(GURUJALA) 		0213004000NRG25290420240526777 29/04/2024 Israyel 0213004WL014216 Israyel 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582284002 MR ISRAIL MADIGA STATE BANK OF INDIA(508548)
570 NANDAVARAM AP-13-004-007-011/010227
(GURUJALA) 		0213004000NRG25290420240526778 29/04/2024 Martamma 0213004WL014216 Martamma 00415 SBIN0000955 1198 1198 Processed 03/05/2024 3582283997 MS M MARTHAMMA MADIGA STATE BANK OF INDIA(508548)
571 NANDAVARAM AP-13-004-008-012/010176
(CHAMALAGUDURU) 		0213004000NRG25290420240500661 29/04/2024 Dastagiri 0213004WL013658 Dastagiri 00415 SBIN0000955 890 890 Processed 03/05/2024 3582284019 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 NANDAVARAM AP-13-004-008-012/010176
(CHAMALAGUDURU) 		0213004000NRG25290420240500662 29/04/2024 Jayamma 0213004WL013658 Jayamma 00415 SBIN0000955 890 890 Processed 03/05/2024 3582284020 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 NANDAVARAM AP-13-004-008-012/010325
(CHAMALAGUDURU) 		0213004000NRG25290420240500758 29/04/2024 Shekanna 0213004WL013658 Shekanna 00415 SBIN0000955 890 890 Processed 03/05/2024 3582284018 Mr SHEKANNA THELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 NANDAVARAM AP-13-004-008-012/010398
(CHAMALAGUDURU) 		0213004000NRG25290420240500768 29/04/2024 Basamma 0213004WL013658 Basamma 00415 SBIN0000955 890 890 Processed 03/05/2024 3582284017 MS BESTA BASAMMA STATE BANK OF INDIA(508548)
575 NANDAVARAM AP-13-004-008-012/010482
(CHAMALAGUDURU) 		0213004000NRG25290420240500787 29/04/2024 vijaya lakshmi 0213004WL013658 vijaya lakshmi 00415 SBIN0000955 890 890 Processed 03/05/2024 3582283939 MS BOYA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
576 NANDAVARAM AP-13-004-008-012/010621
(CHAMALAGUDURU) 		0213004000NRG25290420240500824 29/04/2024 Kistamma 0213004WL013658 Kistamma 00415 SBIN0000955 593 593 Processed 03/05/2024 3582284188 Mrs TELUGU KISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 NANDAVARAM AP-13-004-008-012/010701
(CHAMALAGUDURU) 		0213004000NRG25290420240500864 29/04/2024 Syalamma 0213004WL013658 Syalamma 00415 SBIN0000955 297 297 Processed 03/05/2024 3582283885 Mrs SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 NANDAVARAM AP-13-004-008-012/011206
(CHAMALAGUDURU) 		0213004000NRG25290420240500939 29/04/2024 Nagamma 0213004WL013658 Nagamma 00415 SBIN0000955 593 593 Processed 03/05/2024 3582284071 MS BOYA NAGAMMA STATE BANK OF INDIA(508548)
579 NANDAVARAM AP-13-004-008-012/011230
(CHAMALAGUDURU) 		0213004000NRG25290420240500950 29/04/2024 saraswathi 0213004WL013658 saraswathi 00415 SBIN0000955 297 297 Processed 03/05/2024 3582284124 BOYA HANUMANATHAMMA BANK OF BARODA(606985)
580 NANDAVARAM AP-13-004-008-012/011240
(CHAMALAGUDURU) 		0213004000NRG25290420240500959 29/04/2024 Savitramma 0213004WL013658 Savitramma 00415 SBIN0000955 593 593 Processed 03/05/2024 3582284223 MS CHAKALI SAVITRAMMA STATE BANK OF INDIA(508548)
581 NANDAVARAM AP-13-004-008-012/011301
(CHAMALAGUDURU) 		0213004000NRG25290420240500989 29/04/2024 GAJULA SHARADA 0213004WL013658 GAJULA SHARADA 00415 SBIN0000955 593 593 Processed 03/05/2024 3582284277 MS GAJULA SHARADA STATE BANK OF INDIA(508548)
582 NANDAVARAM AP-13-004-008-012/011371
(CHAMALAGUDURU) 		0213004000NRG25290420240501015 29/04/2024 padma 0213004WL013658 padma 00415 SBIN0000955 890 890 Processed 03/05/2024 3582284278 MS B PADMA STATE BANK OF INDIA(508548)
583 NANDAVARAM AP-13-004-008-012/011376
(CHAMALAGUDURU) 		0213004000NRG25290420240501019 29/04/2024 T VEERESH 0213004WL013658 T VEERESH 00415 SBIN0000955 593 593 Processed 03/05/2024 3582284070 MR T VEERESH STATE BANK OF INDIA(508548)
584 NANDAVARAM AP-13-004-008-012/011389
(CHAMALAGUDURU) 		0213004000NRG25290420240501027 29/04/2024 lakshmi 0213004WL013658 lakshmi 00415 SBIN0000955 593 593 Processed 03/05/2024 3582284105 MS T LAKSHMI STATE BANK OF INDIA(508548)
585 NANDAVARAM AP-13-004-008-012/011389
(CHAMALAGUDURU) 		0213004000NRG25290420240501026 29/04/2024 veeresh 0213004WL013658 veeresh 00415 SBIN0000955 593 593 Processed 03/05/2024 3582284104 MR T VEERESH STATE BANK OF INDIA(508548)
SubTotal 175497 175497
586 NANDAVARAM AP-13-004-002-002/010008
(IBRAHIMPURAM) 		0213004000NRG25290420240505805 29/04/2024 MR MATAIAH MADIGA 0213004WL013773 MR MATAIAH MADIGA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284201 MADIGA MATHAYYA UNION BANK OF INDIA(508500)
587 NANDAVARAM AP-13-004-002-002/010009
(IBRAHIMPURAM) 		0213004000NRG25290420240505807 29/04/2024 MRS HARIJA SANTHOSHAMMA 0213004WL013773 MRS HARIJA SANTHOSHAMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284214 MADIGA SANTOSHAMMA UNION BANK OF INDIA(508500)
588 NANDAVARAM AP-13-004-002-002/010009
(IBRAHIMPURAM) 		0213004000NRG25290420240505808 29/04/2024 MRS SNILAMMA HARIJANA 0213004WL013773 MRS SNILAMMA HARIJANA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283992 MADIGA SUNEELAMMA UNION BANK OF INDIA(508500)
589 NANDAVARAM AP-13-004-002-002/010013
(IBRAHIMPURAM) 		0213004000NRG25290420240505809 29/04/2024 MRS RATHNAMMA MADIGA 0213004WL013773 MRS RATHNAMMA MADIGA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284213 MRS RATHNAMMA MADIGA STATE BANK OF INDIA(508548)
590 NANDAVARAM AP-13-004-002-002/010013
(IBRAHIMPURAM) 		0213004000NRG25290420240505810 29/04/2024 shanthi murthi madiga 0213004WL013773 shanthi murthi madiga 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284216 MADIGA SHANTHAMURTHI BANK OF BARODA(606985)
591 NANDAVARAM AP-13-004-002-002/010015
(IBRAHIMPURAM) 		0213004000NRG25290420240505813 29/04/2024 MR SUVARNAMMA HARIJANA 0213004WL013773 MR SUVARNAMMA HARIJANA 00415 SBIN0002755 298 298 Processed 03/05/2024 3582284226 MADIGA SUVARNAMMA UNION BANK OF INDIA(508500)
592 NANDAVARAM AP-13-004-002-002/010015
(IBRAHIMPURAM) 		0213004000NRG25290420240505814 29/04/2024 PRATAP 0213004WL013773 PRATAP 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284222 MADIGA PRATHAP BANK OF BARODA(606985)
593 NANDAVARAM AP-13-004-002-002/010017
(IBRAHIMPURAM) 		0213004000NRG25290420240505815 29/04/2024 suseelamma 0213004WL013773 suseelamma 00415 SBIN0002755 298 298 Processed 03/05/2024 3582284215 MRS MADIGA SUSEELAMMA STATE BANK OF INDIA(508548)
594 NANDAVARAM AP-13-004-002-002/010022
(IBRAHIMPURAM) 		0213004000NRG25290420240505819 29/04/2024 DEVASAHAYAM MADIGA 0213004WL013773 DEVASAHAYAM MADIGA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284262 MADIGA DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 NANDAVARAM AP-13-004-002-002/010022
(IBRAHIMPURAM) 		0213004000NRG25290420240505818 29/04/2024 MADIGA JAYAMMA 0213004WL013773 MADIGA JAYAMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283797 MADIGA JAYAMMA UNION BANK OF INDIA(508500)
596 NANDAVARAM AP-13-004-002-002/010023
(IBRAHIMPURAM) 		0213004000NRG25290420240505821 29/04/2024 MRS THARAMMA HARIJANA 0213004WL013773 MRS THARAMMA HARIJANA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284028 MRS THARAMMA HARIJANA STATE BANK OF INDIA(508548)
597 NANDAVARAM AP-13-004-002-002/010077
(IBRAHIMPURAM) 		0213004000NRG25290420240505826 29/04/2024 SMT ADEMMA 0213004WL013773 SMT ADEMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283697 MADIGA ADEMMA UNION BANK OF INDIA(508500)
598 NANDAVARAM AP-13-004-002-002/010145
(IBRAHIMPURAM) 		0213004000NRG25290420240505828 29/04/2024 HARIJANA MARIYAMMA 0213004WL013773 HARIJANA MARIYAMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283961 MRS HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
599 NANDAVARAM AP-13-004-002-002/010145
(IBRAHIMPURAM) 		0213004000NRG25290420240505827 29/04/2024 HARIJANA RAVI 0213004WL013773 HARIJANA RAVI 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283965 MR HARIJANA RAVI STATE BANK OF INDIA(508548)
600 NANDAVARAM AP-13-004-002-002/010149
(IBRAHIMPURAM) 		0213004000NRG25290420240505831 29/04/2024 HARIJANA NARASANNA 0213004WL013773 HARIJANA NARASANNA 00415 SBIN0002755 298 298 Processed 03/05/2024 3582284025 MR HARIJANA NARASANNA STATE BANK OF INDIA(508548)
601 NANDAVARAM AP-13-004-002-002/010162
(IBRAHIMPURAM) 		0213004000NRG25290420240505833 29/04/2024 PEDDA AMOJAPPA 0213004WL013773 PEDDA AMOJAPPA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283698 MR PEDDA AMOJAPPA STATE BANK OF INDIA(508548)
602 NANDAVARAM AP-13-004-002-002/010165
(IBRAHIMPURAM) 		0213004000NRG25290420240505839 29/04/2024 gnanamma 0213004WL013773 gnanamma 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284191 MRS JOHNAMMA MADIGA STATE BANK OF INDIA(508548)
603 NANDAVARAM AP-13-004-002-002/010176
(IBRAHIMPURAM) 		0213004000NRG25290420240505846 29/04/2024 M NARASAMMA 0213004WL013773 M NARASAMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283993 MRS MADIGA NARSAMMA STATE BANK OF INDIA(508548)
604 NANDAVARAM AP-13-004-002-002/010182
(IBRAHIMPURAM) 		0213004000NRG25290420240505847 29/04/2024 MRS HARIJANA DEVENDRAMMA 0213004WL013773 MRS HARIJANA DEVENDRAMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283991 HARIJANA DEVENDRAMMA UNION BANK OF INDIA(508500)
605 NANDAVARAM AP-13-004-002-002/010219
(IBRAHIMPURAM) 		0213004000NRG25290420240505860 29/04/2024 H.Nagaraju 0213004WL013773 H.Nagaraju 00415 SBIN0002755 298 298 Processed 03/05/2024 3582284190 MR MADIGA NAGARAJU STATE BANK OF INDIA(508548)
606 NANDAVARAM AP-13-004-002-002/010219
(IBRAHIMPURAM) 		0213004000NRG25290420240505858 29/04/2024 M PREMAMMA 0213004WL013773 M PREMAMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284054 MADIGA PREMAMMA UNION BANK OF INDIA(508500)
607 NANDAVARAM AP-13-004-002-002/010224
(IBRAHIMPURAM) 		0213004000NRG25290420240505866 29/04/2024 MADIGA KEERTANNA 0213004WL013773 MADIGA KEERTANNA 00415 SBIN0002755 298 298 Processed 03/05/2024 3582284221 MRS MADIGA KEERTHANA STATE BANK OF INDIA(508548)
608 NANDAVARAM AP-13-004-002-002/010229
(IBRAHIMPURAM) 		0213004000NRG25290420240505872 29/04/2024 BUJJANNA MADIGA 0213004WL013773 BUJJANNA MADIGA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284252 MR BUJJANNA MADIGA STATE BANK OF INDIA(508548)
609 NANDAVARAM AP-13-004-002-002/010273
(IBRAHIMPURAM) 		0213004000NRG25290420240505880 29/04/2024 M ISRAEL 0213004WL013773 M ISRAEL 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284217 MADIGA ISRAEL UNION BANK OF INDIA(508500)
610 NANDAVARAM AP-13-004-002-002/010331
(IBRAHIMPURAM) 		0213004000NRG25290420240505882 29/04/2024 MADIGA RANEMMA 0213004WL013773 MADIGA RANEMMA 00415 SBIN0002755 298 298 Processed 03/05/2024 3582284263 MRS MADIGA RANEMMA STATE BANK OF INDIA(508548)
611 NANDAVARAM AP-13-004-002-002/010333
(IBRAHIMPURAM) 		0213004000NRG25290420240505883 29/04/2024 BHEEMA RAYUDU 0213004WL013773 BHEEMA RAYUDU 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284240 BHEEMA RAYUDU M CANARA BANK(508532)
612 NANDAVARAM AP-13-004-002-002/010396
(IBRAHIMPURAM) 		0213004000NRG25290420240505888 29/04/2024 PULLAMMA BOYA 0213004WL013773 PULLAMMA BOYA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284197 MALA PULLAMMA UNION BANK OF INDIA(508500)
613 NANDAVARAM AP-13-004-002-002/010476
(IBRAHIMPURAM) 		0213004000NRG25290420240505890 29/04/2024 MR YELIYA MADIGA 0213004WL013773 MR YELIYA MADIGA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283994 MADIGA YELIYA UNION BANK OF INDIA(508500)
614 NANDAVARAM AP-13-004-002-002/010579
(IBRAHIMPURAM) 		0213004000NRG25290420240505892 29/04/2024 M MAREMMA 0213004WL013773 M MAREMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284029 MADIGA MERAMMA UNION BANK OF INDIA(508500)
615 NANDAVARAM AP-13-004-002-002/010580
(IBRAHIMPURAM) 		0213004000NRG25290420240505893 29/04/2024 MR ISAQ HARIJANA 0213004WL013773 MR ISAQ HARIJANA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284055 MR ISAQ HARIJANA STATE BANK OF INDIA(508548)
616 NANDAVARAM AP-13-004-002-002/010584
(IBRAHIMPURAM) 		0213004000NRG25290420240505896 29/04/2024 HARIJANA SANTOSHAMMA 0213004WL013773 HARIJANA SANTOSHAMMA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284241 HARIJANA SANTOSHAMMA UNION BANK OF INDIA(508500)
617 NANDAVARAM AP-13-004-002-002/010584
(IBRAHIMPURAM) 		0213004000NRG25290420240505895 29/04/2024 IZRAIL MADIGA 0213004WL013773 IZRAIL MADIGA 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284200 MADIGA IJRAYAL UNION BANK OF INDIA(508500)
618 NANDAVARAM AP-13-004-002-002/010686
(IBRAHIMPURAM) 		0213004000NRG25290420240505904 29/04/2024 Barati 0213004WL013773 Barati 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284211 MRS MADIGA BHARATHI STATE BANK OF INDIA(508548)
619 NANDAVARAM AP-13-004-002-002/010686
(IBRAHIMPURAM) 		0213004000NRG25290420240505903 29/04/2024 nagaraju 0213004WL013773 nagaraju 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283799 MR MADIGA NAGARAJU STATE BANK OF INDIA(508548)
620 NANDAVARAM AP-13-004-002-002/010687
(IBRAHIMPURAM) 		0213004000NRG25290420240505906 29/04/2024 parimala 0213004WL013773 parimala 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283795 MR HARIJANA VEERESHAMMA STATE BANK OF INDIA(508548)
621 NANDAVARAM AP-13-004-002-002/010689
(IBRAHIMPURAM) 		0213004000NRG25290420240505908 29/04/2024 meri 0213004WL013773 meri 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283794 MRS MADIGA MERI STATE BANK OF INDIA(508548)
622 NANDAVARAM AP-13-004-002-002/010689
(IBRAHIMPURAM) 		0213004000NRG25290420240505907 29/04/2024 narasanna 0213004WL013773 narasanna 00415 SBIN0002755 597 597 Processed 03/05/2024 3582283796 MR MADIGA CHINNA NARASANNA STATE BANK OF INDIA(508548)
623 NANDAVARAM AP-13-004-002-002/10725
(IBRAHIMPURAM) 		0213004000NRG25290420240505913 29/04/2024 MADIGA PRAKASH 0213004WL013773 MADIGA PRAKASH 00415 SBIN0002755 597 597 Processed 03/05/2024 3582284265 MADIGA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
624 NANDAVARAM AP-13-004-003-003/010009
(NADIKHAIRAVADI) 		0213004000NRG25290420240504147 29/04/2024 Beebifathima 0213004WL013747 Beebifathima 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284076 SHAIK BIBI FATHIMA FINO PAYMENTS BANK LTD(608001)
625 NANDAVARAM AP-13-004-003-003/010009
(NADIKHAIRAVADI) 		0213004000NRG25290420240504146 29/04/2024 yousuf 0213004WL013747 yousuf 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284077 MUSLIM YOUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
626 NANDAVARAM AP-13-004-003-003/010030
(NADIKHAIRAVADI) 		0213004000NRG25290420240504149 29/04/2024 Mallareddy 0213004WL013747 Mallareddy 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284081 MR MALLA REDDY GOLLA STATE BANK OF INDIA(508548)
627 NANDAVARAM AP-13-004-003-003/010031
(NADIKHAIRAVADI) 		0213004000NRG25290420240504152 29/04/2024 Mr GOLLA TAYANNA 0213004WL013747 Mr GOLLA TAYANNA 00415 SBIN0002755 599 599 Processed 03/05/2024 3582284158 GOLLA TAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
628 NANDAVARAM AP-13-004-003-003/010031
(NADIKHAIRAVADI) 		0213004000NRG25290420240504151 29/04/2024 SATYANNA 0213004WL013747 SATYANNA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284131 MR SATYANNA GOLLA STATE BANK OF INDIA(508548)
629 NANDAVARAM AP-13-004-003-003/010037
(NADIKHAIRAVADI) 		0213004000NRG25290420240504157 29/04/2024 YELISHAMMA 0213004WL013747 YELISHAMMA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283887 MRS MADRI YELEESAMMA STATE BANK OF INDIA(508548)
630 NANDAVARAM AP-13-004-003-003/010055
(NADIKHAIRAVADI) 		0213004000NRG25290420240504158 29/04/2024 KURUVA USHENI 0213004WL013747 KURUVA USHENI 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284170 MR KURUVA USENI STATE BANK OF INDIA(508548)
631 NANDAVARAM AP-13-004-003-003/010055
(NADIKHAIRAVADI) 		0213004000NRG25290420240504159 29/04/2024 Padma 0213004WL013747 Padma 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284173 MR PADMAMMA KURUVA STATE BANK OF INDIA(508548)
632 NANDAVARAM AP-13-004-003-003/010062
(NADIKHAIRAVADI) 		0213004000NRG25290420240504162 29/04/2024 MALAN 0213004WL013747 MALAN 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284232 Shaik Malan FINO PAYMENTS BANK LTD(608001)
633 NANDAVARAM AP-13-004-003-003/010062
(NADIKHAIRAVADI) 		0213004000NRG25290420240504160 29/04/2024 MUSLIM AMINABEE 0213004WL013747 MUSLIM AMINABEE 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284228 SHAIK AMEENABI FINO PAYMENTS BANK LTD(608001)
634 NANDAVARAM AP-13-004-003-003/010062
(NADIKHAIRAVADI) 		0213004000NRG25290420240504161 29/04/2024 Salam 0213004WL013747 Salam 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284084 SHAIK SALAMULLA FINO PAYMENTS BANK LTD(608001)
635 NANDAVARAM AP-13-004-003-003/010063
(NADIKHAIRAVADI) 		0213004000NRG25290420240504163 29/04/2024 GOLLA MALLAMMA 0213004WL013747 GOLLA MALLAMMA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283801 GOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 NANDAVARAM AP-13-004-003-003/010063
(NADIKHAIRAVADI) 		0213004000NRG25290420240504164 29/04/2024 GOLLA MEENAKSHI 0213004WL013747 GOLLA MEENAKSHI 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283804 GOLLA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
637 NANDAVARAM AP-13-004-003-003/010066
(NADIKHAIRAVADI) 		0213004000NRG25290420240504165 29/04/2024 HUSSAIN MABI SHAIK 0213004WL013747 HUSSAIN MABI SHAIK 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284206 MRS HUSSAIN NABI SHAIK STATE BANK OF INDIA(508548)
638 NANDAVARAM AP-13-004-003-003/010086
(NADIKHAIRAVADI) 		0213004000NRG25290420240504171 29/04/2024 MUSLIM MUNNI 0213004WL013747 MUSLIM MUNNI 00415 SBIN0002755 898 898 Processed 03/05/2024 3582284086 MRS MUSLIM MUNNI STATE BANK OF INDIA(508548)
639 NANDAVARAM AP-13-004-003-003/010086
(NADIKHAIRAVADI) 		0213004000NRG25290420240504170 29/04/2024 SHARIF MUSLIM 0213004WL013747 SHARIF MUSLIM 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284082 MR SHARIF MUSLIM STATE BANK OF INDIA(508548)
640 NANDAVARAM AP-13-004-003-003/010087
(NADIKHAIRAVADI) 		0213004000NRG25290420240504172 29/04/2024 NAGAMMA TELUGU 0213004WL013747 NAGAMMA TELUGU 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284132 TELUGU NAGAMMA CANARA BANK(508532)
641 NANDAVARAM AP-13-004-003-003/010090
(NADIKHAIRAVADI) 		0213004000NRG25290420240504174 29/04/2024 THIKKANNA KYADIGA POGU THIKKAN 0213004WL013747 THIKKANNA KYADIGA POGU THIKKAN 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283872 MR KYADING PUVU THIKKANNA STATE BANK OF INDIA(508548)
642 NANDAVARAM AP-13-004-003-003/010091
(NADIKHAIRAVADI) 		0213004000NRG25290420240504176 29/04/2024 KALLUKUNTA FHAIJUNEBE 0213004WL013747 KALLUKUNTA FHAIJUNEBE 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284097 KALLUKUNTA FAIJAN BI FINO PAYMENTS BANK LTD(608001)
643 NANDAVARAM AP-13-004-003-003/010097
(NADIKHAIRAVADI) 		0213004000NRG25290420240504178 29/04/2024 MAHADEVAMMA BOYA 0213004WL013747 MAHADEVAMMA BOYA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284180 MRS MAHADEVAMMA BOYA STATE BANK OF INDIA(508548)
644 NANDAVARAM AP-13-004-003-003/010098
(NADIKHAIRAVADI) 		0213004000NRG25290420240504179 29/04/2024 USEN BEE KATEKE 0213004WL013747 USEN BEE KATEKE 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284178 MRS HUSSAIN BEE KATIKE STATE BANK OF INDIA(508548)
645 NANDAVARAM AP-13-004-003-003/010116
(NADIKHAIRAVADI) 		0213004000NRG25290420240504181 29/04/2024 Jayamma 0213004WL013747 Jayamma 00415 SBIN0002755 299 299 Processed 03/05/2024 3582283817 MRS JAYAMMA DAMBARU STATE BANK OF INDIA(508548)
646 NANDAVARAM AP-13-004-003-003/010139
(NADIKHAIRAVADI) 		0213004000NRG25290420240504186 29/04/2024 ALLAMMA GOLLA 0213004WL013747 ALLAMMA GOLLA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284135 GOLLA ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 NANDAVARAM AP-13-004-003-003/010139
(NADIKHAIRAVADI) 		0213004000NRG25290420240504185 29/04/2024 GOLLA ULIGAPPA 0213004WL013747 GOLLA ULIGAPPA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284128 GOLLA ULIGAPPA FINO PAYMENTS BANK LTD(608001)
648 NANDAVARAM AP-13-004-003-003/010145
(NADIKHAIRAVADI) 		0213004000NRG25290420240504188 29/04/2024 Nagendra 0213004WL013747 Nagendra 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284171 TELUGU NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
649 NANDAVARAM AP-13-004-003-003/010154
(NADIKHAIRAVADI) 		0213004000NRG25290420240504191 29/04/2024 Mrs CHITTEMMA VADDE 0213004WL013747 Mrs CHITTEMMA VADDE 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283824 MRS CHITTEMMA VADDE STATE BANK OF INDIA(508548)
650 NANDAVARAM AP-13-004-003-003/010165
(NADIKHAIRAVADI) 		0213004000NRG25290420240504197 29/04/2024 MABI KOTEKAL 0213004WL013747 MABI KOTEKAL 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284174 MRS MABI KOTEKAL STATE BANK OF INDIA(508548)
651 NANDAVARAM AP-13-004-003-003/010168
(NADIKHAIRAVADI) 		0213004000NRG25290420240504201 29/04/2024 GOLLA RADHA 0213004WL013747 GOLLA RADHA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284243 Golla Radhamma FINCARE SMALL FINANCE BANK LTD(608304)
652 NANDAVARAM AP-13-004-003-003/010171
(NADIKHAIRAVADI) 		0213004000NRG25290420240504202 29/04/2024 Lakshmi 0213004WL013747 Lakshmi 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284091 MRS LAXMI BOYA STATE BANK OF INDIA(508548)
653 NANDAVARAM AP-13-004-003-003/010174
(NADIKHAIRAVADI) 		0213004000NRG25290420240504204 29/04/2024 PADMA GOLLA 0213004WL013747 PADMA GOLLA 00415 SBIN0002755 898 898 Processed 03/05/2024 3582284160 GOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 NANDAVARAM AP-13-004-003-003/010174
(NADIKHAIRAVADI) 		0213004000NRG25290420240504205 29/04/2024 Veera Babu 0213004WL013747 Veera Babu 00415 SBIN0002755 299 299 Processed 03/05/2024 3582283828 GOLLA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
655 NANDAVARAM AP-13-004-003-003/010175
(NADIKHAIRAVADI) 		0213004000NRG25290420240504207 29/04/2024 Asiya 0213004WL013747 Asiya 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284087 SHAIK ASJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
656 NANDAVARAM AP-13-004-003-003/010177
(NADIKHAIRAVADI) 		0213004000NRG25290420240504208 29/04/2024 LAKSHMI DASARI 0213004WL013747 LAKSHMI DASARI 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283806 MR LAKSHMI DASARI STATE BANK OF INDIA(508548)
657 NANDAVARAM AP-13-004-003-003/010177
(NADIKHAIRAVADI) 		0213004000NRG25290420240504210 29/04/2024 ROOPA 0213004WL013747 ROOPA 00415 SBIN0002755 299 299 Processed 03/05/2024 3582284230 DASARI RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
658 NANDAVARAM AP-13-004-003-003/010179
(NADIKHAIRAVADI) 		0213004000NRG25290420240504214 29/04/2024 SHAEK SHAFIYA BEGUM 0213004WL013747 SHAEK SHAFIYA BEGUM 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284036 SHAIK SHAFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
659 NANDAVARAM AP-13-004-003-003/010180
(NADIKHAIRAVADI) 		0213004000NRG25290420240504216 29/04/2024 EEDIGA SUBADRAMMA 0213004WL013747 EEDIGA SUBADRAMMA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284142 EDIGA SUBHADRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
660 NANDAVARAM AP-13-004-003-003/010180
(NADIKHAIRAVADI) 		0213004000NRG25290420240504215 29/04/2024 Narasappa 0213004WL013747 Narasappa 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284176 MR NARASAPPA EDIGA STATE BANK OF INDIA(508548)
661 NANDAVARAM AP-13-004-003-003/010181
(NADIKHAIRAVADI) 		0213004000NRG25290420240504217 29/04/2024 MUSLIM RAHIMAN 0213004WL013747 MUSLIM RAHIMAN 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284085 MUSLIM RAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
662 NANDAVARAM AP-13-004-003-003/010201
(NADIKHAIRAVADI) 		0213004000NRG25290420240504220 29/04/2024 KORANELU 0213004WL013747 KORANELU 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283792 KYADIG PUVU KURNELU AIRTEL PAYMENTS BANK LIMITED(990288)
663 NANDAVARAM AP-13-004-003-003/010203
(NADIKHAIRAVADI) 		0213004000NRG25290420240504222 29/04/2024 NARASIMHULU EDIGA 0213004WL013747 NARASIMHULU EDIGA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284207 MR NARASIMHULU EDIGA STATE BANK OF INDIA(508548)
664 NANDAVARAM AP-13-004-003-003/010207
(NADIKHAIRAVADI) 		0213004000NRG25290420240504223 29/04/2024 GOLLA HANUMANTHU 0213004WL013747 GOLLA HANUMANTHU 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283813 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
665 NANDAVARAM AP-13-004-003-003/010207
(NADIKHAIRAVADI) 		0213004000NRG25290420240504224 29/04/2024 Mounanmma 0213004WL013747 Mounanmma 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283810 GOLLA MOUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
666 NANDAVARAM AP-13-004-003-003/010208
(NADIKHAIRAVADI) 		0213004000NRG25290420240504225 29/04/2024 MUNTHAJ KALLAKUNTA 0213004WL013747 MUNTHAJ KALLAKUNTA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284042 MRS MUMTAZ KALLAKUNTA STATE BANK OF INDIA(508548)
667 NANDAVARAM AP-13-004-003-003/010223
(NADIKHAIRAVADI) 		0213004000NRG25290420240504229 29/04/2024 GOLLA HANUMANTHU 0213004WL013747 GOLLA HANUMANTHU 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283855 GOLLA HANUMANTHU LOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
668 NANDAVARAM AP-13-004-003-003/010223
(NADIKHAIRAVADI) 		0213004000NRG25290420240504228 29/04/2024 SHANKARAMMA GOLLA 0213004WL013747 SHANKARAMMA GOLLA 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284092 GOLLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 NANDAVARAM AP-13-004-003-003/010245
(NADIKHAIRAVADI) 		0213004000NRG25290420240504233 29/04/2024 FATHIMA BEE MAHAMMAD 0213004WL013747 FATHIMA BEE MAHAMMAD 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284089 MRS FATHIMA BI MAHAMMAD STATE BANK OF INDIA(508548)
670 NANDAVARAM AP-13-004-003-003/010250
(NADIKHAIRAVADI) 		0213004000NRG25290420240504236 29/04/2024 Anasuya 0213004WL013747 Anasuya 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284083 KAMMARI ANASUYA AIRTEL PAYMENTS BANK LIMITED(990288)
671 NANDAVARAM AP-13-004-003-003/010250
(NADIKHAIRAVADI) 		0213004000NRG25290420240504235 29/04/2024 KAMMARA AMRESH 0213004WL013747 KAMMARA AMRESH 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284098 KAMMARI AMRESH ACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
672 NANDAVARAM AP-13-004-003-003/010253
(NADIKHAIRAVADI) 		0213004000NRG25290420240504238 29/04/2024 SHIVALINGAMMA CHAKALI 0213004WL013747 SHIVALINGAMMA CHAKALI 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284203 CHAKALI SHIVALINGAMMA FINO PAYMENTS BANK LTD(608001)
673 NANDAVARAM AP-13-004-003-003/010298
(NADIKHAIRAVADI) 		0213004000NRG25290420240504239 29/04/2024 KAMSALI SUSEELAMMA 0213004WL013747 KAMSALI SUSEELAMMA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283800 MR KAMASALI SUSEELAMMA STATE BANK OF INDIA(508548)
674 NANDAVARAM AP-13-004-003-003/010301
(NADIKHAIRAVADI) 		0213004000NRG25290420240504240 29/04/2024 KATIKA RAJAHAMAED 0213004WL013747 KATIKA RAJAHAMAED 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582283822 KATIKE RAJAMAD FINO PAYMENTS BANK LTD(608001)
675 NANDAVARAM AP-13-004-003-003/010302
(NADIKHAIRAVADI) 		0213004000NRG25290420240504242 29/04/2024 SHAIK NAZEER AHAMED 0213004WL013747 SHAIK NAZEER AHAMED 00415 SBIN0002755 898 898 Processed 03/05/2024 3582284035 NAGER AHMED S BANK OF BARODA(606985)
676 NANDAVARAM AP-13-004-003-003/010303
(NADIKHAIRAVADI) 		0213004000NRG25290420240504245 29/04/2024 Suryabeegam 0213004WL013747 Suryabeegam 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283971 MUSLIM SURYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
677 NANDAVARAM AP-13-004-003-003/010306
(NADIKHAIRAVADI) 		0213004000NRG25290420240504246 29/04/2024 Mabasha 0213004WL013747 Mabasha 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283978 MISS MABASHA K STATE BANK OF INDIA(508548)
678 NANDAVARAM AP-13-004-003-003/010306
(NADIKHAIRAVADI) 		0213004000NRG25290420240504247 29/04/2024 Sakirabegam 0213004WL013747 Sakirabegam 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283976 MRS SHAKIRA KALLEKUTLA STATE BANK OF INDIA(508548)
679 NANDAVARAM AP-13-004-003-003/010344
(NADIKHAIRAVADI) 		0213004000NRG25290420240504257 29/04/2024 MAABEE 0213004WL013747 MAABEE 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284161 MS MABI SHAIK STATE BANK OF INDIA(508548)
680 NANDAVARAM AP-13-004-003-003/010350
(NADIKHAIRAVADI) 		0213004000NRG25290420240504259 29/04/2024 NARASAMMA VADDE 0213004WL013747 NARASAMMA VADDE 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284133 MRS NARASAMMA VADDE STATE BANK OF INDIA(508548)
681 NANDAVARAM AP-13-004-003-003/010404
(NADIKHAIRAVADI) 		0213004000NRG25290420240504262 29/04/2024 mahalakshmi 0213004WL013747 mahalakshmi 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284204 MRS MAHALAKSHMI KAMSALI STATE BANK OF INDIA(508548)
682 NANDAVARAM AP-13-004-003-003/010423
(NADIKHAIRAVADI) 		0213004000NRG25290420240504264 29/04/2024 APGAN BEGUM BI 0213004WL013747 APGAN BEGUM BI 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284088 MRS APGAN BEGUM BI STATE BANK OF INDIA(508548)
683 NANDAVARAM AP-13-004-003-003/010423
(NADIKHAIRAVADI) 		0213004000NRG25290420240504263 29/04/2024 mahaboob basha 0213004WL013747 mahaboob basha 00415 SBIN0002755 599 599 Processed 03/05/2024 3582284169 MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
684 NANDAVARAM AP-13-004-003-003/010511
(NADIKHAIRAVADI) 		0213004000NRG25290420240504267 29/04/2024 HASEENA BEE SHAIK 0213004WL013747 HASEENA BEE SHAIK 00415 SBIN0002755 599 599 Processed 03/05/2024 3582283977 MRS HASEENA BEE SHAIK STATE BANK OF INDIA(508548)
685 NANDAVARAM AP-13-004-003-003/010528
(NADIKHAIRAVADI) 		0213004000NRG25290420240504269 29/04/2024 mahaboob 0213004WL013747 mahaboob 00415 SBIN0002755 898 898 Processed 03/05/2024 3582283974 MR PATHAN MAHABOOB KHAN STATE BANK OF INDIA(508548)
686 NANDAVARAM AP-13-004-003-003/010528
(NADIKHAIRAVADI) 		0213004000NRG25290420240504268 29/04/2024 NAJIMOON PATHAN 0213004WL013747 NAJIMOON PATHAN 00415 SBIN0002755 898 898 Processed 03/05/2024 3582284229 Pathan Najimun FINO PAYMENTS BANK LTD(608001)
687 NANDAVARAM AP-13-004-003-003/010540
(NADIKHAIRAVADI) 		0213004000NRG25290420240504271 29/04/2024 Eramma 0213004WL013747 Eramma 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284093 GOLLA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 NANDAVARAM AP-13-004-003-003/010540
(NADIKHAIRAVADI) 		0213004000NRG25290420240504270 29/04/2024 GOLLA NAGARAJU 0213004WL013747 GOLLA NAGARAJU 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284078 GOLLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
689 NANDAVARAM AP-13-004-003-003/010542
(NADIKHAIRAVADI) 		0213004000NRG25290420240504274 29/04/2024 URUKUNDU TELUGU 0213004WL013747 URUKUNDU TELUGU 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582284159 MR URUKUNDU TELUGU STATE BANK OF INDIA(508548)
690 NANDAVARAM AP-13-004-003-003/010577
(NADIKHAIRAVADI) 		0213004000NRG25290420240504277 29/04/2024 JARINA BAGAM PATAN 0213004WL013747 JARINA BAGAM PATAN 00415 SBIN0002755 299 299 Processed 03/05/2024 3582284090 MRS JAREENA BEGUM PATHAN STATE BANK OF INDIA(508548)
691 NANDAVARAM AP-13-004-003-003/010623
(NADIKHAIRAVADI) 		0213004000NRG25290420240504278 29/04/2024 Mr HANUMANTHU KYADIGA 0213004WL013747 Mr HANUMANTHU KYADIGA 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582283981 K HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
692 NANDAVARAM AP-13-004-003-003/010623
(NADIKHAIRAVADI) 		0213004000NRG25290420240504279 29/04/2024 SANTHOSHAMMA KYADIGPUVU 0213004WL013747 SANTHOSHAMMA KYADIGPUVU 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582283972 KYADIGPUVU SANTHOSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
693 NANDAVARAM AP-13-004-003-003/010633
(NADIKHAIRAVADI) 		0213004000NRG25290420240504280 29/04/2024 Banaala venu 0213004WL013747 Banaala venu 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283831 MR BANALA MOHAN STATE BANK OF INDIA(508548)
694 NANDAVARAM AP-13-004-003-003/010636
(NADIKHAIRAVADI) 		0213004000NRG25290420240504282 29/04/2024 MULLA AJAMATHULLA 0213004WL013747 MULLA AJAMATHULLA 00415 SBIN0002755 599 599 Processed 03/05/2024 3582283966 SHAIK AJMATULLA FINO PAYMENTS BANK LTD(608001)
695 NANDAVARAM AP-13-004-003-003/010636
(NADIKHAIRAVADI) 		0213004000NRG25290420240504283 29/04/2024 S SUMIYA 0213004WL013747 S SUMIYA 00415 SBIN0002755 599 599 Processed 03/05/2024 3582283979 Shaik Sumiya FINO PAYMENTS BANK LTD(608001)
696 NANDAVARAM AP-13-004-003-003/010641
(NADIKHAIRAVADI) 		0213004000NRG25290420240504287 29/04/2024 ERAMMA 0213004WL013747 ERAMMA 00415 SBIN0002755 299 299 Processed 03/05/2024 3582284139 TELUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 NANDAVARAM AP-13-004-003-003/010644
(NADIKHAIRAVADI) 		0213004000NRG25290420240504289 29/04/2024 JAIYA KALUKUNTA 0213004WL013747 JAIYA KALUKUNTA 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284094 MRS RAJIYA KALLUKUNTA STATE BANK OF INDIA(508548)
698 NANDAVARAM AP-13-004-003-003/010644
(NADIKHAIRAVADI) 		0213004000NRG25290420240504288 29/04/2024 SHAIK RAHIM BASHA 0213004WL013747 SHAIK RAHIM BASHA 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284227 Shaik Rahim Basha FINO PAYMENTS BANK LTD(608001)
699 NANDAVARAM AP-13-004-003-003/010656
(NADIKHAIRAVADI) 		0213004000NRG25290420240504291 29/04/2024 KAMSALI LAKSHMAIAH 0213004WL013747 KAMSALI LAKSHMAIAH 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283695 LAKSHMAIAH K BANK OF BARODA(606985)
700 NANDAVARAM AP-13-004-003-003/010656
(NADIKHAIRAVADI) 		0213004000NRG25290420240504292 29/04/2024 KAMSALI SAROJA 0213004WL013747 KAMSALI SAROJA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283696 MRS KAMSALI SAROJA STATE BANK OF INDIA(508548)
701 NANDAVARAM AP-13-004-003-003/010658
(NADIKHAIRAVADI) 		0213004000NRG25290420240504293 29/04/2024 KYADIGPUVVU 0213004WL013747 KYADIGPUVVU 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283980 MR KYADIGPUVVU SWAMIDAS STATE BANK OF INDIA(508548)
702 NANDAVARAM AP-13-004-003-003/010658
(NADIKHAIRAVADI) 		0213004000NRG25290420240504294 29/04/2024 Ranganna 0213004WL013747 Ranganna 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283973 MR KYADIGA RANGANNA STATE BANK OF INDIA(508548)
703 NANDAVARAM AP-13-004-003-003/010666
(NADIKHAIRAVADI) 		0213004000NRG25290420240504297 29/04/2024 Mr ANAND KYADIGA 0213004WL013747 Mr ANAND KYADIGA 00415 SBIN0002755 1497 1497 Processed 03/05/2024 3582283969 KYADIGA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
704 NANDAVARAM AP-13-004-003-003/010673
(NADIKHAIRAVADI) 		0213004000NRG25290420240504299 29/04/2024 LAKSMI MALADASARI 0213004WL013747 LAKSMI MALADASARI 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284130 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
705 NANDAVARAM AP-13-004-003-003/010673
(NADIKHAIRAVADI) 		0213004000NRG25290420240504298 29/04/2024 Veeranjaneyulu 0213004WL013747 Veeranjaneyulu 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284127 MR DASARI VEERANJANEYULU STATE BANK OF INDIA(508548)
706 NANDAVARAM AP-13-004-003-003/010678
(NADIKHAIRAVADI) 		0213004000NRG25290420240504300 29/04/2024 hanumanthu 0213004WL013747 hanumanthu 00415 SBIN0002755 299 299 Processed 03/05/2024 3582284080 KURUVA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 NANDAVARAM AP-13-004-003-003/010686
(NADIKHAIRAVADI) 		0213004000NRG25290420240504304 29/04/2024 bheemesh 0213004WL013747 bheemesh 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284249 KURUVA BHEEMESH FINO PAYMENTS BANK LTD(608001)
708 NANDAVARAM AP-13-004-003-003/010686
(NADIKHAIRAVADI) 		0213004000NRG25290420240504305 29/04/2024 veeresh 0213004WL013747 veeresh 00415 SBIN0002755 1198 1198 Processed 03/05/2024 3582284096 KuruvaVeeresh FINO PAYMENTS BANK LTD(608001)
709 NANDAVARAM AP-13-004-003-003/010706
(NADIKHAIRAVADI) 		0213004000NRG25290420240504310 29/04/2024 MANI 0213004WL013747 MANI 00415 SBIN0002755 299 299 Processed 03/05/2024 3582284210 MANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129278 129278
710 NANDAVARAM AP-13-004-003-003/010343
(NADIKHAIRAVADI) 		0213004000NRG25290420240504256 29/04/2024 GOLLA URKUNDAMMA 0213004WL013747 GOLLA URKUNDAMMA 00415 SBIN0021049 1497 1497 Processed 03/05/2024 3582284212 Golla Urukundamma FINCARE SMALL FINANCE BANK LTD(608304)
711 NANDAVARAM AP-13-004-007-010/010043
(GURUJALA) 		0213004000NRG25290420240517072 29/04/2024 Yemelamma 0213004WL014059 Yemelamma 00415 SBIN0021049 297 297 Processed 03/05/2024 3582284033 Mrs Palakomma Emelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1794 1794
712 NANDAVARAM AP-13-004-002-002/010004
(IBRAHIMPURAM) 		0213004000NRG25290420240505804 29/04/2024 MADIGA SUVARTAMMA 0213004WL013773 MADIGA SUVARTAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283673 MADIGA SUVARTHAMMA UNION BANK OF INDIA(508500)
713 NANDAVARAM AP-13-004-002-002/010004
(IBRAHIMPURAM) 		0213004000NRG25290420240505803 29/04/2024 MADIGA SUVEDAMMA 0213004WL013773 MADIGA SUVEDAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283683 MADIGA SUVEDAMMA UNION BANK OF INDIA(508500)
714 NANDAVARAM AP-13-004-002-002/010008
(IBRAHIMPURAM) 		0213004000NRG25290420240505806 29/04/2024 MRS MADIGA SUJATHA 0213004WL013773 MRS MADIGA SUJATHA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283672 MADIGA SUJATHA UNION BANK OF INDIA(508500)
715 NANDAVARAM AP-13-004-002-002/010019
(IBRAHIMPURAM) 		0213004000NRG25290420240505816 29/04/2024 suvartamma 0213004WL013773 suvartamma 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283680 MADIGA SUVARTAMMA UNION BANK OF INDIA(508500)
716 NANDAVARAM AP-13-004-002-002/010022
(IBRAHIMPURAM) 		0213004000NRG25290420240505817 29/04/2024 MR MADIGA YAKOBU 0213004WL013773 MR MADIGA YAKOBU 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283654 MADIGA YAKOBU UNION BANK OF INDIA(508500)
717 NANDAVARAM AP-13-004-002-002/010023
(IBRAHIMPURAM) 		0213004000NRG25290420240505822 29/04/2024 MADIGA RATNAMMA 0213004WL013773 MADIGA RATNAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283666 MADIGA RATNAMMA UNION BANK OF INDIA(508500)
718 NANDAVARAM AP-13-004-002-002/010023
(IBRAHIMPURAM) 		0213004000NRG25290420240505820 29/04/2024 MR MADIGA AMRITHA RAJU 0213004WL013773 MR MADIGA AMRITHA RAJU 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283668 MADIGA AMRITHA RAJU UNION BANK OF INDIA(508500)
719 NANDAVARAM AP-13-004-002-002/010024
(IBRAHIMPURAM) 		0213004000NRG25290420240505823 29/04/2024 MADIGA DEVID 0213004WL013773 MADIGA DEVID 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283667 MADIGA DEVID BANK OF BARODA(606985)
720 NANDAVARAM AP-13-004-002-002/010024
(IBRAHIMPURAM) 		0213004000NRG25290420240505824 29/04/2024 MRS MADIGA SULOCHANAMMA 0213004WL013773 MRS MADIGA SULOCHANAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283651 MADIGA SULOCHANAMMA UNION BANK OF INDIA(508500)
721 NANDAVARAM AP-13-004-002-002/010148
(IBRAHIMPURAM) 		0213004000NRG25290420240505829 29/04/2024 Bujjanna 0213004WL013773 Bujjanna 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283663 MADIGA BUJJANNA UNION BANK OF INDIA(508500)
722 NANDAVARAM AP-13-004-002-002/010148
(IBRAHIMPURAM) 		0213004000NRG25290420240505830 29/04/2024 Raani 0213004WL013773 Raani 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283674 MADIGA RANI UNION BANK OF INDIA(508500)
723 NANDAVARAM AP-13-004-002-002/010162
(IBRAHIMPURAM) 		0213004000NRG25290420240505835 29/04/2024 H.Siddamma 0213004WL013773 H.Siddamma 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283662 MADIGA SIDDAMMA UNION BANK OF INDIA(508500)
724 NANDAVARAM AP-13-004-002-002/010162
(IBRAHIMPURAM) 		0213004000NRG25290420240505834 29/04/2024 LOKAMMA 0213004WL013773 LOKAMMA 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283633 LOKAMMA UNION BANK OF INDIA(508500)
725 NANDAVARAM AP-13-004-002-002/010163
(IBRAHIMPURAM) 		0213004000NRG25290420240505836 29/04/2024 MR HARIJANA EBIJU 0213004WL013773 MR HARIJANA EBIJU 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283637 MADIGA YEBIJU UNION BANK OF INDIA(508500)
726 NANDAVARAM AP-13-004-002-002/010163
(IBRAHIMPURAM) 		0213004000NRG25290420240505837 29/04/2024 MRS HARIJANA SUJANAMMA 0213004WL013773 MRS HARIJANA SUJANAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283641 HARIJANA SUJANAMMA UNION BANK OF INDIA(508500)
727 NANDAVARAM AP-13-004-002-002/010165
(IBRAHIMPURAM) 		0213004000NRG25290420240505838 29/04/2024 Aharon 0213004WL013773 Aharon 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283659 MADIGA HARUNA UNION BANK OF INDIA(508500)
728 NANDAVARAM AP-13-004-002-002/010165
(IBRAHIMPURAM) 		0213004000NRG25290420240505840 29/04/2024 shanthamma 0213004WL013773 shanthamma 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283655 MADIGA SHANTHAMMA UNION BANK OF INDIA(508500)
729 NANDAVARAM AP-13-004-002-002/010169
(IBRAHIMPURAM) 		0213004000NRG25290420240505841 29/04/2024 M YESEPU 0213004WL013773 M YESEPU 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283634 MADIGA YESEPU UNION BANK OF INDIA(508500)
730 NANDAVARAM AP-13-004-002-002/010169
(IBRAHIMPURAM) 		0213004000NRG25290420240505842 29/04/2024 MADIGA LAXMI 0213004WL013773 MADIGA LAXMI 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283632 MADIGA LAKHAMI UNION BANK OF INDIA(508500)
731 NANDAVARAM AP-13-004-002-002/010172
(IBRAHIMPURAM) 		0213004000NRG25290420240505843 29/04/2024 H.Devaraju 0213004WL013773 H.Devaraju 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283689 MADIGA DEVARAJU UNION BANK OF INDIA(508500)
732 NANDAVARAM AP-13-004-002-002/010172
(IBRAHIMPURAM) 		0213004000NRG25290420240505844 29/04/2024 MADIGA SURAMMA 0213004WL013773 MADIGA SURAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283640 MADIGA SURAMMA UNION BANK OF INDIA(508500)
733 NANDAVARAM AP-13-004-002-002/010175
(IBRAHIMPURAM) 		0213004000NRG25290420240505845 29/04/2024 MADIGA YASHODAMMA 0213004WL013773 MADIGA YASHODAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283692 MADIGA YASHODAMMA UNION BANK OF INDIA(508500)
734 NANDAVARAM AP-13-004-002-002/010187
(IBRAHIMPURAM) 		0213004000NRG25290420240505848 29/04/2024 MADIGA PRASANGI 0213004WL013773 MADIGA PRASANGI 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283648 MADIGA PRASANGI INDIA POST PAYMENTS BANK LIMITED(508528)
735 NANDAVARAM AP-13-004-002-002/010187
(IBRAHIMPURAM) 		0213004000NRG25290420240505849 29/04/2024 MADIGA SUNITHA 0213004WL013773 MADIGA SUNITHA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283647 MRS MADIGA SUNITHA STATE BANK OF INDIA(508548)
736 NANDAVARAM AP-13-004-002-002/010189
(IBRAHIMPURAM) 		0213004000NRG25290420240505850 29/04/2024 MADIGA BODDANNA 0213004WL013773 MADIGA BODDANNA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283685 MADIGA BODDANNA UNION BANK OF INDIA(508500)
737 NANDAVARAM AP-13-004-002-002/010191
(IBRAHIMPURAM) 		0213004000NRG25290420240505853 29/04/2024 HARIJANA ABRAHAM 0213004WL013773 HARIJANA ABRAHAM 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283660 HARIJANA ABRAHAM UNION BANK OF INDIA(508500)
738 NANDAVARAM AP-13-004-002-002/010191
(IBRAHIMPURAM) 		0213004000NRG25290420240505851 29/04/2024 HARIJANA ANAND 0213004WL013773 HARIJANA ANAND 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283630 HARIJANA ANAND UNION BANK OF INDIA(508500)
739 NANDAVARAM AP-13-004-002-002/010191
(IBRAHIMPURAM) 		0213004000NRG25290420240505852 29/04/2024 HARIJANA AYYAMMA 0213004WL013773 HARIJANA AYYAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283636 HARIJANA AYYAMMA UNION BANK OF INDIA(508500)
740 NANDAVARAM AP-13-004-002-002/010215
(IBRAHIMPURAM) 		0213004000NRG25290420240505855 29/04/2024 HARIJANA MARIYAMMA 0213004WL013773 HARIJANA MARIYAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283679 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
741 NANDAVARAM AP-13-004-002-002/010215
(IBRAHIMPURAM) 		0213004000NRG25290420240505854 29/04/2024 HARIJANNA MOSHANNA 0213004WL013773 HARIJANNA MOSHANNA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283688 MR HARIJANA MOSHANNA STATE BANK OF INDIA(508548)
742 NANDAVARAM AP-13-004-002-002/010216
(IBRAHIMPURAM) 		0213004000NRG25290420240505856 29/04/2024 M MARIYAMMA 0213004WL013773 M MARIYAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283653 MADIGA MARIYAMMA UNION BANK OF INDIA(508500)
743 NANDAVARAM AP-13-004-002-002/010217
(IBRAHIMPURAM) 		0213004000NRG25290420240505857 29/04/2024 madiga devamani 0213004WL013773 madiga devamani 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283693 MADIGA DEVAMANI UNION BANK OF INDIA(508500)
744 NANDAVARAM AP-13-004-002-002/010219
(IBRAHIMPURAM) 		0213004000NRG25290420240505859 29/04/2024 harijana chittemma 0213004WL013773 harijana chittemma 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283684 MRS HARIJANA CITTEMMA STATE BANK OF INDIA(508548)
745 NANDAVARAM AP-13-004-002-002/010222
(IBRAHIMPURAM) 		0213004000NRG25290420240505861 29/04/2024 MADIGA JEEVARATNAM 0213004WL013773 MADIGA JEEVARATNAM 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283628 MADIGA JEEVARATNAM UNION BANK OF INDIA(508500)
746 NANDAVARAM AP-13-004-002-002/010222
(IBRAHIMPURAM) 		0213004000NRG25290420240505862 29/04/2024 YERAMAMMA 0213004WL013773 YERAMAMMA 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283635 PREMAMMA UNION BANK OF INDIA(508500)
747 NANDAVARAM AP-13-004-002-002/010223
(IBRAHIMPURAM) 		0213004000NRG25290420240505863 29/04/2024 MADIGA DEVADASU 0213004WL013773 MADIGA DEVADASU 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283643 MADIGA DEVADASU UNION BANK OF INDIA(508500)
748 NANDAVARAM AP-13-004-002-002/010223
(IBRAHIMPURAM) 		0213004000NRG25290420240505864 29/04/2024 MADIGA RUTAMMA 0213004WL013773 MADIGA RUTAMMA 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283645 MADIGA RUTAMMA UNION BANK OF INDIA(508500)
749 NANDAVARAM AP-13-004-002-002/010224
(IBRAHIMPURAM) 		0213004000NRG25290420240505865 29/04/2024 MADIGA PREMAMMA 0213004WL013773 MADIGA PREMAMMA 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283677 MADIGA PREMAMMA UNION BANK OF INDIA(508500)
750 NANDAVARAM AP-13-004-002-002/010226
(IBRAHIMPURAM) 		0213004000NRG25290420240505867 29/04/2024 MADIGA ANANDU 0213004WL013773 MADIGA ANANDU 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283644 MADIGA ANANDU UNION BANK OF INDIA(508500)
751 NANDAVARAM AP-13-004-002-002/010226
(IBRAHIMPURAM) 		0213004000NRG25290420240505868 29/04/2024 MADIGA NARASAMMA 0213004WL013773 MADIGA NARASAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283649 MADIGA NARASAMMA UNION BANK OF INDIA(508500)
752 NANDAVARAM AP-13-004-002-002/010228
(IBRAHIMPURAM) 		0213004000NRG25290420240505870 29/04/2024 HARIJANA ANANDAMMA 0213004WL013773 HARIJANA ANANDAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283676 MS H ANANDAMMA STATE BANK OF INDIA(508548)
753 NANDAVARAM AP-13-004-002-002/010228
(IBRAHIMPURAM) 		0213004000NRG25290420240505869 29/04/2024 HARIJANA NARASANNA 0213004WL013773 HARIJANA NARASANNA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283686 HARIJANA NARASANNA UNION BANK OF INDIA(508500)
754 NANDAVARAM AP-13-004-002-002/010229
(IBRAHIMPURAM) 		0213004000NRG25290420240505871 29/04/2024 MADIGA PRASANTHI 0213004WL013773 MADIGA PRASANTHI 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283631 MADIGA PRASHANTI UNION BANK OF INDIA(508500)
755 NANDAVARAM AP-13-004-002-002/010246
(IBRAHIMPURAM) 		0213004000NRG25290420240505874 29/04/2024 MARUTHAMMA 0213004WL013773 MARUTHAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283690 HARIJANA MARUTAMMA UNION BANK OF INDIA(508500)
756 NANDAVARAM AP-13-004-002-002/010256
(IBRAHIMPURAM) 		0213004000NRG25290420240505875 29/04/2024 MADIA MATHAIAH 0213004WL013773 MADIA MATHAIAH 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283639 MADIA MATHAIAH UNION BANK OF INDIA(508500)
757 NANDAVARAM AP-13-004-002-002/010256
(IBRAHIMPURAM) 		0213004000NRG25290420240505876 29/04/2024 MADIGA SUJATHA 0213004WL013773 MADIGA SUJATHA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283661 MADIGA SUJATHA UNION BANK OF INDIA(508500)
758 NANDAVARAM AP-13-004-002-002/010271
(IBRAHIMPURAM) 		0213004000NRG25290420240505877 29/04/2024 Danamma 0213004WL013773 Danamma 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283638 HARIJANA DHANNAMMA UNION BANK OF INDIA(508500)
759 NANDAVARAM AP-13-004-002-002/010271
(IBRAHIMPURAM) 		0213004000NRG25290420240505878 29/04/2024 Nimmapullamma 0213004WL013773 Nimmapullamma 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283657 NIMMA PULLAMMA UNION BANK OF INDIA(508500)
760 NANDAVARAM AP-13-004-002-002/010273
(IBRAHIMPURAM) 		0213004000NRG25290420240505879 29/04/2024 madiga narasanna 0213004WL013773 madiga narasanna 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283682 MADIGA NARSANNA UNION BANK OF INDIA(508500)
761 NANDAVARAM AP-13-004-002-002/010336
(IBRAHIMPURAM) 		0213004000NRG25290420240505885 29/04/2024 CHAKALI SAVITRAMMA 0213004WL013773 CHAKALI SAVITRAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283658 CHAKALI SAVITRAMMA UNION BANK OF INDIA(508500)
762 NANDAVARAM AP-13-004-002-002/010390
(IBRAHIMPURAM) 		0213004000NRG25290420240505886 29/04/2024 Santoshamma 0213004WL013773 Santoshamma 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283675 MADIGA SANTOSHAMMA UNION BANK OF INDIA(508500)
763 NANDAVARAM AP-13-004-002-002/010396
(IBRAHIMPURAM) 		0213004000NRG25290420240505887 29/04/2024 MALA NARASIMHULU 0213004WL013773 MALA NARASIMHULU 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283669 MALA NARASIMHULU UNION BANK OF INDIA(508500)
764 NANDAVARAM AP-13-004-002-002/010476
(IBRAHIMPURAM) 		0213004000NRG25290420240505891 29/04/2024 MRS MADIGA BABY 0213004WL013773 MRS MADIGA BABY 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283670 MADIGA BABY UNION BANK OF INDIA(508500)
765 NANDAVARAM AP-13-004-002-002/010580
(IBRAHIMPURAM) 		0213004000NRG25290420240505894 29/04/2024 MISS MADIGA NAVEENAMMA 0213004WL013773 MISS MADIGA NAVEENAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283671 MADIGA NAVEENAMMA UNION BANK OF INDIA(508500)
766 NANDAVARAM AP-13-004-002-002/010646
(IBRAHIMPURAM) 		0213004000NRG25290420240505898 29/04/2024 MADIGA JEEVAMMA 0213004WL013773 MADIGA JEEVAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283664 MADIGA JEEVAMMA UNION BANK OF INDIA(508500)
767 NANDAVARAM AP-13-004-002-002/010646
(IBRAHIMPURAM) 		0213004000NRG25290420240505897 29/04/2024 MADIGA PRABHAKAR 0213004WL013773 MADIGA PRABHAKAR 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283665 MADIGA PRABHAKAR UNION BANK OF INDIA(508500)
768 NANDAVARAM AP-13-004-002-002/010652
(IBRAHIMPURAM) 		0213004000NRG25290420240505899 29/04/2024 madiga shanthamma 0213004WL013773 madiga shanthamma 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283678 MADIGA SHANTHAMMA UNION BANK OF INDIA(508500)
769 NANDAVARAM AP-13-004-002-002/010677
(IBRAHIMPURAM) 		0213004000NRG25290420240505900 29/04/2024 MADIGA SAROJAMMA 0213004WL013773 MADIGA SAROJAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283652 MADIGA SAROJAMMA UNION BANK OF INDIA(508500)
770 NANDAVARAM AP-13-004-002-002/010678
(IBRAHIMPURAM) 		0213004000NRG25290420240505902 29/04/2024 MAHALAKSHMI 0213004WL013773 MAHALAKSHMI 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283650 MRS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
771 NANDAVARAM AP-13-004-002-002/010678
(IBRAHIMPURAM) 		0213004000NRG25290420240505901 29/04/2024 ramayya 0213004WL013773 ramayya 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283642 BOYA RAMAIAH UNION BANK OF INDIA(508500)
772 NANDAVARAM AP-13-004-002-002/010687
(IBRAHIMPURAM) 		0213004000NRG25290420240505905 29/04/2024 bojjesh 0213004WL013773 bojjesh 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283646 MADIGA BAJJESU UNION BANK OF INDIA(508500)
773 NANDAVARAM AP-13-004-002-002/010693
(IBRAHIMPURAM) 		0213004000NRG25290420240505909 29/04/2024 lakshmi 0213004WL013773 lakshmi 00468 UBIN0806528 298 298 Processed 03/05/2024 3582283691 HARIJANA LAKSHMI UNION BANK OF INDIA(508500)
774 NANDAVARAM AP-13-004-002-002/10703
(IBRAHIMPURAM) 		0213004000NRG25290420240505910 29/04/2024 MADIGA NARASAMMA 0213004WL013773 MADIGA NARASAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283656 MADIGA NARASAMMA UNION BANK OF INDIA(508500)
775 NANDAVARAM AP-13-004-002-002/10740
(IBRAHIMPURAM) 		0213004000NRG25290420240505914 29/04/2024 MADIGA MARIYAMMA 0213004WL013773 MADIGA MARIYAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283754 MADIGA MARIYAMMA UNION BANK OF INDIA(508500)
776 NANDAVARAM AP-13-004-002-002/10741
(IBRAHIMPURAM) 		0213004000NRG25290420240505915 29/04/2024 MADIGA RUBIKAMMA 0213004WL013773 MADIGA RUBIKAMMA 00468 UBIN0806528 597 597 Processed 03/05/2024 3582283687 MADIGA RUBIKAMMA UNION BANK OF INDIA(508500)
777 NANDAVARAM AP-13-004-003-003/010684
(NADIKHAIRAVADI) 		0213004000NRG25290420240504303 29/04/2024 yohanu 0213004WL013747 yohanu 00468 UBIN0806528 1497 1497 Processed 03/05/2024 3582283629 ABRAM YOHANU UNION BANK OF INDIA(508500)
SubTotal 37013 37013
778 NANDAVARAM AP-13-004-002-002/010014
(IBRAHIMPURAM) 		0213004000NRG25290420240505812 29/04/2024 bharathamma 0213004WL013773 bharathamma 00468 UBIN0811254 597 597 Processed 03/05/2024 3582283681 MADIGA BHARATHAMMA UNION BANK OF INDIA(508500)
SubTotal 597 597
779 NANDAVARAM AP-13-004-008-012/010247
(CHAMALAGUDURU) 		0213004000NRG25290420240500699 29/04/2024 Chinna Maddileti 0213004WL013658 Chinna Maddileti 00468 UBIN0918938 890 890 Processed 03/05/2024 3582283871 Mr CHINNA MADDILETI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 NANDAVARAM AP-13-004-008-012/010430
(CHAMALAGUDURU) 		0213004000NRG25290420240500773 29/04/2024 Jayamma 0213004WL013658 Jayamma 00468 UBIN0918938 890 890 Processed 03/05/2024 3582283856 CHAKALI JAYAMMA UNION BANK OF INDIA(508500)
781 NANDAVARAM AP-13-004-008-012/011235
(CHAMALAGUDURU) 		0213004000NRG25290420240500955 29/04/2024 lakshmi 0213004WL013658 lakshmi 00468 UBIN0918938 297 297 Processed 03/05/2024 3582283753 LAKSHMI UNION BANK OF INDIA(508500)
782 NANDAVARAM AP-13-004-008-012/011286
(CHAMALAGUDURU) 		0213004000NRG25290420240500982 29/04/2024 venkatesh 0213004WL013658 venkatesh 00468 UBIN0918938 890 890 Processed 03/05/2024 3582283886 K VENKATESH UNION BANK OF INDIA(508500)
SubTotal 2967 2967
783 NANDAVARAM AP-13-004-003-003/010235
(NADIKHAIRAVADI) 		0213004000NRG25290420240504230 29/04/2024 BESHTA JAYANNA 0213004WL013747 BESHTA JAYANNA 00688 FINO0000001 1497 1497 Processed 03/05/2024 3582284129 Bestha Jayanna FINO PAYMENTS BANK LTD(608001)
SubTotal 1497 1497
784 NANDAVARAM AP-13-004-003-003/010080
(NADIKHAIRAVADI) 		0213004000NRG25290420240504167 29/04/2024 MADIGA ANAND RAJU 0213004WL013747 MADIGA ANAND RAJU 00691 IPOS0000001 1497 1497 Processed 03/05/2024 3582283625 MADIGA ANAND RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 NANDAVARAM AP-13-004-003-003/010119
(NADIKHAIRAVADI) 		0213004000NRG25290420240504182 29/04/2024 MODDIN BEE 0213004WL013747 MODDIN BEE 00691 IPOS0000001 1497 1497 Processed 03/05/2024 3582283623 PATHAN MODIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
786 NANDAVARAM AP-13-004-003-003/010160
(NADIKHAIRAVADI) 		0213004000NRG25290420240504193 29/04/2024 RAMANAMMA 0213004WL013747 RAMANAMMA 00691 IPOS0000001 1497 1497 Processed 03/05/2024 3582283620 KYADIG PUVU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 NANDAVARAM AP-13-004-003-003/010218
(NADIKHAIRAVADI) 		0213004000NRG25290420240504226 29/04/2024 Prasad 0213004WL013747 Prasad 00691 IPOS0000001 1497 1497 Processed 03/05/2024 3582283618 KYADIG PUVU PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NANDAVARAM AP-13-004-003-003/010637
(NADIKHAIRAVADI) 		0213004000NRG25290420240504284 29/04/2024 LABHAN 0213004WL013747 LABHAN 00691 IPOS0000001 1497 1497 Processed 03/05/2024 3582283624 Kyadig Poovu Laban FINO PAYMENTS BANK LTD(608001)
789 NANDAVARAM AP-13-004-003-003/010637
(NADIKHAIRAVADI) 		0213004000NRG25290420240504285 29/04/2024 MERI 0213004WL013747 MERI 00691 IPOS0000001 1497 1497 Processed 03/05/2024 3582283621 KYADIG POOVU MERI INDIA POST PAYMENTS BANK LIMITED(508528)
790 NANDAVARAM AP-13-004-003-003/010678
(NADIKHAIRAVADI) 		0213004000NRG25290420240504301 29/04/2024 KRISHNAVENI 0213004WL013747 KRISHNAVENI 00691 IPOS0000001 299 299 Processed 03/05/2024 3582283619 KURUVA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NANDAVARAM AP-13-004-003-003/010695
(NADIKHAIRAVADI) 		0213004000NRG25290420240504308 29/04/2024 BOYA VENKATESULU 0213004WL013747 BOYA VENKATESULU 00691 IPOS0000001 1497 1497 Processed 03/05/2024 3582283622 BOYA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 NANDAVARAM AP-13-004-007-010/010116
(GURUJALA) 		0213004000NRG25290420240525142 29/04/2024 P PRASANTHI 0213004WL014188 P PRASANTHI 00691 IPOS0000001 599 599 Processed 03/05/2024 3582283626 PALAKOMMU PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 NANDAVARAM AP-13-004-007-010/10613
(GURUJALA) 		0213004000NRG25290420240525162 29/04/2024 A. BUJJAMMA 0213004WL014188 A. BUJJAMMA 00691 IPOS0000001 1197 1197 Processed 03/05/2024 3582283627 AREKANTI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 NANDAVARAM AP-13-004-007-010/10613
(GURUJALA) 		0213004000NRG25290420240525161 29/04/2024 A. RAJESH 0213004WL014188 A. RAJESH 00691 IPOS0000001 1197 1197 Processed 03/05/2024 3582283617 AREKANTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13771 13771
795 NANDAVARAM AP-13-004-003-003/010097
(NADIKHAIRAVADI) 		0213004000NRG25290420240504177 29/04/2024 BOYA BANDAPPA 0213004WL013747 BOYA BANDAPPA 00703 AIRP0000001 1497 1497 Processed 03/05/2024 3582284185 MR BANDEPPA BOYA STATE BANK OF INDIA(508548)
796 NANDAVARAM AP-13-004-003-003/010116
(NADIKHAIRAVADI) 		0213004000NRG25290420240504180 29/04/2024 DAMMARU RAMUDU 0213004WL013747 DAMMARU RAMUDU 00703 AIRP0000001 299 299 Processed 03/05/2024 3582283821 DAMMARI RAMUDU BANK OF BARODA(606985)
797 NANDAVARAM AP-13-004-003-003/010303
(NADIKHAIRAVADI) 		0213004000NRG25290420240504244 29/04/2024 MODDIN KHAN 0213004WL013747 MODDIN KHAN 00703 AIRP0000001 1497 1497 Processed 03/05/2024 3582283985 PATTAN MODIN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
798 NANDAVARAM AP-13-004-003-003/010347
(NADIKHAIRAVADI) 		0213004000NRG25290420240504258 29/04/2024 BARIKI ERANNA 0213004WL013747 BARIKI ERANNA 00703 AIRP0000001 898 898 Processed 03/05/2024 3582283808 MR ERANNA DASARI STATE BANK OF INDIA(508548)
SubTotal 4191 4191
Total 700065 700065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_290424APB_FTO_18117 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 23209
2 NANDAVARAM AP0213004_290424APB_FTO_18117 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 261354
3 NANDAVARAM AP0213004_290424APB_FTO_18117 Andhra Pragathi Grameena Bank APGB0003203 NAGALADINNE 27647
4 NANDAVARAM AP0213004_290424APB_FTO_18117 AXIS BANK UTIB0002111 Yemmiganur 1198
5 NANDAVARAM AP0213004_290424APB_FTO_18117 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1493
6 NANDAVARAM AP0213004_290424APB_FTO_18117 Bank of Baroda BARB0VJMANT MANTRALAYAM 10176
7 NANDAVARAM AP0213004_290424APB_FTO_18117 Bank of India BKID0005716 ADONI 1497
8 NANDAVARAM AP0213004_290424APB_FTO_18117 Canara Bank CNRB0004494 YEMMIGANURU 898
9 NANDAVARAM AP0213004_290424APB_FTO_18117 Canara Bank CNRB0013384 NANDAVARAM 2994
10 NANDAVARAM AP0213004_290424APB_FTO_18117 Central Bank Of India CBIN0280844 ADONI 1497
11 NANDAVARAM AP0213004_290424APB_FTO_18117 HDFC Bank HDFC0002438 YEMMIGANUR 1497
12 NANDAVARAM AP0213004_290424APB_FTO_18117 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 175497
13 NANDAVARAM AP0213004_290424APB_FTO_18117 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 129278
14 NANDAVARAM AP0213004_290424APB_FTO_18117 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1794
15 NANDAVARAM AP0213004_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 37013
16 NANDAVARAM AP0213004_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 597
17 NANDAVARAM AP0213004_290424APB_FTO_18117 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2967
18 NANDAVARAM AP0213004_290424APB_FTO_18117 Fino Payments Bank Ltd FINO0000001 Juinagar 1497
19 NANDAVARAM AP0213004_290424APB_FTO_18117 India Post Payments Bank IPOS0000001 KURNOOL 13771
20 NANDAVARAM AP0213004_290424APB_FTO_18117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4191

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