Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_300424APB_FTO_19509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDAVARAM AP-13-004-005-005/010098
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602261 30/04/2024 Bebi 0213004WL015628 Bebi 00019 APGB0003070 298 298 Processed 05/05/2024 3666222509 Mrs TAGARAM BABY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 NANDAVARAM AP-13-004-005-005/010269
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602327 30/04/2024 Hanumantamma 0213004WL015628 Hanumantamma 00019 APGB0003070 596 596 Processed 05/05/2024 3666222622 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 NANDAVARAM AP-13-004-005-007/010002
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588505 30/04/2024 Chinna Maldakal 0213004WL015360 Chinna Maldakal 00019 APGB0003070 895 895 Processed 05/05/2024 3666222445 Mr MALDAKAL CHAKALI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDAVARAM AP-13-004-005-007/010003
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588509 30/04/2024 Naagaveni 0213004WL015360 Naagaveni 00019 APGB0003070 895 895 Processed 05/05/2024 3666222492 GOLLA NAGAVENI BANK OF INDIA(508505)
5 NANDAVARAM AP-13-004-005-007/010005
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588510 30/04/2024 Eramma 0213004WL015360 Eramma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222693 Mrs GOLLA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDAVARAM AP-13-004-005-007/010006
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588511 30/04/2024 Jaanaki 0213004WL015360 Jaanaki 00019 APGB0003070 895 895 Processed 05/05/2024 3666222718 TELUGU JANAKAMMA BANK OF INDIA(508505)
7 NANDAVARAM AP-13-004-005-007/010009
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588514 30/04/2024 Eswaramma 0213004WL015360 Eswaramma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222692 GOLLA EESWARAMMA BANK OF INDIA(508505)
8 NANDAVARAM AP-13-004-005-007/010009
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588513 30/04/2024 Ramakrishna 0213004WL015360 Ramakrishna 00019 APGB0003070 895 895 Processed 05/05/2024 3666222511 GOLLA RAMAKRISHNA BANK OF INDIA(508505)
9 NANDAVARAM AP-13-004-005-007/010013
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588518 30/04/2024 TELUGU KALAVATHI 0213004WL015360 TELUGU KALAVATHI 00019 APGB0003070 895 895 Processed 05/05/2024 3666222702 TELUGU KALAVATHI BANK OF INDIA(508505)
10 NANDAVARAM AP-13-004-005-007/010013
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588517 30/04/2024 TELUGU MALLIKARJUNA 0213004WL015360 TELUGU MALLIKARJUNA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222494 TELUGU MALLIKARJUNA BANK OF INDIA(508505)
11 NANDAVARAM AP-13-004-005-007/010014
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588520 30/04/2024 Jayamma 0213004WL015360 Jayamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222510 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 NANDAVARAM AP-13-004-005-007/010014
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588519 30/04/2024 Somanna 0213004WL015360 Somanna 00019 APGB0003070 895 895 Processed 05/05/2024 3666222503 GOLLA SOMANNA BANK OF INDIA(508505)
13 NANDAVARAM AP-13-004-005-007/010015
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588522 30/04/2024 GOLLA CHINNA ADENNA 0213004WL015360 GOLLA CHINNA ADENNA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222487 GOLLA CHINNA ADENNA BANK OF INDIA(508505)
14 NANDAVARAM AP-13-004-005-007/010017
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588523 30/04/2024 BALARAMUDU GOLLA 0213004WL015360 BALARAMUDU GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222710 GOLLA BALARAM YADAV BANK OF INDIA(508505)
15 NANDAVARAM AP-13-004-005-007/010018
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588526 30/04/2024 GOLLA PADMAMMA 0213004WL015360 GOLLA PADMAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222599 GOLLA PADMAMMA BANK OF INDIA(508505)
16 NANDAVARAM AP-13-004-005-007/010020
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588528 30/04/2024 Chinna Somanna 0213004WL015360 Chinna Somanna 00019 APGB0003070 895 895 Processed 05/05/2024 3666222452 Mr GOLLA CHINNA SOMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 NANDAVARAM AP-13-004-005-007/010020
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588529 30/04/2024 Raamalingamma 0213004WL015360 Raamalingamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222575 Mrs GOLLA RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 NANDAVARAM AP-13-004-005-007/010022
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588532 30/04/2024 PEDDA ERANNA 0213004WL015360 PEDDA ERANNA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222595 Mr PEDDA ERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDAVARAM AP-13-004-005-007/010023
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588533 30/04/2024 Ademma 0213004WL015360 Ademma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222437 Mrs ADEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 NANDAVARAM AP-13-004-005-007/010023
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588534 30/04/2024 ramanjineyulu 0213004WL015360 ramanjineyulu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222724 MR RAMANJINEYULU BANDARIKALLU STATE BANK OF INDIA(508548)
21 NANDAVARAM AP-13-004-005-007/010024
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588535 30/04/2024 CHAKALI NEELAMMA 0213004WL015360 CHAKALI NEELAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222444 CHAKALI NEELAMMA BANK OF INDIA(508505)
22 NANDAVARAM AP-13-004-005-007/010025
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588539 30/04/2024 Chittemma 0213004WL015360 Chittemma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222792 Mrs GOVIDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 NANDAVARAM AP-13-004-005-007/010025
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588538 30/04/2024 Veeraswami 0213004WL015360 Veeraswami 00019 APGB0003070 895 895 Processed 05/05/2024 3666222589 CHAKALI VEERASWAMY BANK OF INDIA(508505)
24 NANDAVARAM AP-13-004-005-007/010027
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588546 30/04/2024 JAYALAKSHMI TELUGU 0213004WL015360 JAYALAKSHMI TELUGU 00019 APGB0003070 895 895 Processed 05/05/2024 3666222580 TELUGU JAYALAKSHMI BANK OF INDIA(508505)
25 NANDAVARAM AP-13-004-005-007/010027
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588545 30/04/2024 Nagesh Telugu 0213004WL015360 Nagesh Telugu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222566 Mr NAGESH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 NANDAVARAM AP-13-004-005-007/010028
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588547 30/04/2024 Chinna Useni 0213004WL015360 Chinna Useni 00019 APGB0003070 895 895 Processed 05/05/2024 3666222502 MR CHINNAUSENI GOLLA STATE BANK OF INDIA(508548)
27 NANDAVARAM AP-13-004-005-007/010028
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588548 30/04/2024 Raamulamma 0213004WL015360 Raamulamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222578 Mrs RAMULAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 NANDAVARAM AP-13-004-005-007/010029
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588549 30/04/2024 Narashimlu 0213004WL015360 Narashimlu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222482 GOLLA NARASIMHULU BANK OF INDIA(508505)
29 NANDAVARAM AP-13-004-005-007/010029
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588550 30/04/2024 Parvati 0213004WL015360 Parvati 00019 APGB0003070 895 895 Processed 05/05/2024 3666222587 GOLLA PARVATAMMA BANK OF INDIA(508505)
30 NANDAVARAM AP-13-004-005-007/010033
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588553 30/04/2024 Naagendramma 0213004WL015360 Naagendramma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222696 Mrs NAGENDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 NANDAVARAM AP-13-004-005-007/010033
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588552 30/04/2024 Naagesh 0213004WL015360 Naagesh 00019 APGB0003070 895 895 Processed 05/05/2024 3666222493 Mr NAGESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 NANDAVARAM AP-13-004-005-007/010034
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588554 30/04/2024 T.THIMMAKKA 0213004WL015360 T.THIMMAKKA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222491 TELUGU THIMMAKKA BANK OF INDIA(508505)
33 NANDAVARAM AP-13-004-005-007/010039
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588560 30/04/2024 YALLAMMA GOLLA 0213004WL015360 YALLAMMA GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222720 M s YALLAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 NANDAVARAM AP-13-004-005-007/010041
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588561 30/04/2024 Buddanna 0213004WL015360 Buddanna 00019 APGB0003070 895 895 Processed 05/05/2024 3666222501 Mr BUDDANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 NANDAVARAM AP-13-004-005-007/010041
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588562 30/04/2024 Jayalakshmi 0213004WL015360 Jayalakshmi 00019 APGB0003070 895 895 Processed 05/05/2024 3666222586 GOLLA JAYAMMA BANK OF INDIA(508505)
36 NANDAVARAM AP-13-004-005-007/010042
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588565 30/04/2024 Govindamma 0213004WL015360 Govindamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222711 GOLLA GOVINDAMMA BANK OF INDIA(508505)
37 NANDAVARAM AP-13-004-005-007/010042
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588564 30/04/2024 Veeresh 0213004WL015360 Veeresh 00019 APGB0003070 895 895 Processed 05/05/2024 3666222703 GOLLA VEERESH BANK OF INDIA(508505)
38 NANDAVARAM AP-13-004-005-007/010046
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588568 30/04/2024 Parvati 0213004WL015360 Parvati 00019 APGB0003070 895 895 Processed 05/05/2024 3666222439 GOLLA PARVATHI BANK OF INDIA(508505)
39 NANDAVARAM AP-13-004-005-007/010046
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588567 30/04/2024 Veeresh 0213004WL015360 Veeresh 00019 APGB0003070 895 895 Processed 05/05/2024 3666222449 GOLLA VEERESH UNION BANK OF INDIA(508500)
40 NANDAVARAM AP-13-004-005-007/010048
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588570 30/04/2024 Lakshmi 0213004WL015360 Lakshmi 00019 APGB0003070 895 895 Processed 05/05/2024 3666222453 MRS LAKSHMI GOLLA STATE BANK OF INDIA(508548)
41 NANDAVARAM AP-13-004-005-007/010049
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588571 30/04/2024 Chinna Eranna 0213004WL015360 Chinna Eranna 00019 APGB0003070 895 895 Processed 05/05/2024 3666222596 GOLLA CHINNA EERANNA BANK OF INDIA(508505)
42 NANDAVARAM AP-13-004-005-007/010049
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588572 30/04/2024 Rangamma 0213004WL015360 Rangamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222581 Mrs RANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 NANDAVARAM AP-13-004-005-007/010050
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588573 30/04/2024 Chandra Reddi 0213004WL015360 Chandra Reddi 00019 APGB0003070 895 895 Processed 05/05/2024 3666222488 GOLLA CHANDRA BANK OF INDIA(508505)
44 NANDAVARAM AP-13-004-005-007/010050
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588574 30/04/2024 RAMULAMMA 0213004WL015360 RAMULAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222512 Mrs GOLLA PEDDA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 NANDAVARAM AP-13-004-005-007/010052
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588575 30/04/2024 MALLIKARJUNA GOLLA 0213004WL015360 MALLIKARJUNA GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222500 Mr MALLIKAJUNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 NANDAVARAM AP-13-004-005-007/010052
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588576 30/04/2024 Raamalingamma 0213004WL015360 Raamalingamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222442 Mrs GOLLA RAMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 NANDAVARAM AP-13-004-005-007/010053
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588577 30/04/2024 BESTA BHEEMANNA 0213004WL015360 BESTA BHEEMANNA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222499 Mr BHEEMANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 NANDAVARAM AP-13-004-005-007/010053
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588578 30/04/2024 TELUGU ERAMMA 0213004WL015360 TELUGU ERAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222592 TELUGU VEERAMMA BANK OF INDIA(508505)
49 NANDAVARAM AP-13-004-005-007/010059
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588582 30/04/2024 Anjinamma 0213004WL015360 Anjinamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222590 BESTA ANJINAMMA BANK OF INDIA(508505)
50 NANDAVARAM AP-13-004-005-007/010061
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588585 30/04/2024 NARASAMMA 0213004WL015360 NARASAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222721 MS G NARASAMMA GOLLA STATE BANK OF INDIA(508548)
51 NANDAVARAM AP-13-004-005-007/010061
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588584 30/04/2024 NARASIMHUDU 0213004WL015360 NARASIMHUDU 00019 APGB0003070 895 895 Processed 05/05/2024 3666222508 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 NANDAVARAM AP-13-004-005-007/010062
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588586 30/04/2024 Naagaraju 0213004WL015360 Naagaraju 00019 APGB0003070 895 895 Processed 05/05/2024 3666222498 GOLLA NAGARAJU BANK OF INDIA(508505)
53 NANDAVARAM AP-13-004-005-007/010062
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588587 30/04/2024 Urukundamma 0213004WL015360 Urukundamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222570 GOLLA URUKUNDAMMA BANK OF INDIA(508505)
54 NANDAVARAM AP-13-004-005-007/010063
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588588 30/04/2024 BESTA ERANNA 0213004WL015360 BESTA ERANNA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222591 BESTA EERANNA BANK OF INDIA(508505)
55 NANDAVARAM AP-13-004-005-007/010063
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588589 30/04/2024 Raamanjinamma 0213004WL015360 Raamanjinamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222579 BESTA RAMANJINAMMA BANK OF INDIA(508505)
56 NANDAVARAM AP-13-004-005-007/010066
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588591 30/04/2024 Sharanamma 0213004WL015360 Sharanamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222479 Mrs SHARANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 NANDAVARAM AP-13-004-005-007/010067
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588592 30/04/2024 Minappa 0213004WL015360 Minappa 00019 APGB0003070 895 895 Processed 05/05/2024 3666222495 Mr MEENAPPA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 NANDAVARAM AP-13-004-005-007/010067
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588593 30/04/2024 Sugunamma 0213004WL015360 Sugunamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222585 Mrs SUGUNAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 NANDAVARAM AP-13-004-005-007/010070
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588596 30/04/2024 CHINNA ADENNA GOLLA 0213004WL015360 CHINNA ADENNA GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222506 Mr CHINNA ADENNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 NANDAVARAM AP-13-004-005-007/010071
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588599 30/04/2024 GOVINDAMMA GOLLA 0213004WL015360 GOVINDAMMA GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222695 GOLLA GOVINDAMMA BANK OF INDIA(508505)
61 NANDAVARAM AP-13-004-005-007/010071
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588598 30/04/2024 RAMANJINEYULU GOLLA 0213004WL015360 RAMANJINEYULU GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222704 GOLLA RAMANJINEYULU BANK OF INDIA(508505)
62 NANDAVARAM AP-13-004-005-007/010073
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588601 30/04/2024 Naagamma 0213004WL015360 Naagamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222576 GOLLA NAGAMMA BANK OF INDIA(508505)
63 NANDAVARAM AP-13-004-005-007/010073
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588600 30/04/2024 Venkata Raamudu 0213004WL015360 Venkata Raamudu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222484 GOLLA VENKATA RAMUDU BANK OF INDIA(508505)
64 NANDAVARAM AP-13-004-005-007/010074
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588602 30/04/2024 Ramireddy 0213004WL015360 Ramireddy 00019 APGB0003070 895 895 Processed 05/05/2024 3666222450 RAMI REDDY CANARA BANK(508532)
65 NANDAVARAM AP-13-004-005-007/010076
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588606 30/04/2024 G. ESWARAMMA 0213004WL015360 G. ESWARAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222456 GOLLA ESWARAMMA BANK OF INDIA(508505)
66 NANDAVARAM AP-13-004-005-007/010076
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588605 30/04/2024 PEDDA RAMALINGADU 0213004WL015360 PEDDA RAMALINGADU 00019 APGB0003070 895 895 Processed 05/05/2024 3666222447 GOLLA PEDDA RAMALINGADU BANK OF INDIA(508505)
67 NANDAVARAM AP-13-004-005-007/010077
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588607 30/04/2024 Govindamma 0213004WL015360 Govindamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222699 TELUGU GOVINDAMMA BANK OF INDIA(508505)
68 NANDAVARAM AP-13-004-005-007/010079
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588610 30/04/2024 Anjineyulu 0213004WL015360 Anjineyulu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222486 GOLLA ANJINEYULU BANK OF INDIA(508505)
69 NANDAVARAM AP-13-004-005-007/010081
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588612 30/04/2024 PEDDA USENI 0213004WL015360 PEDDA USENI 00019 APGB0003070 895 895 Processed 05/05/2024 3666222485 Mr PEDDA HUSSAINI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDAVARAM AP-13-004-005-007/010082
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588616 30/04/2024 Gopaal 0213004WL015360 Gopaal 00019 APGB0003070 895 895 Processed 05/05/2024 3666222571 GOLLA CHINNA GOPAL BANK OF INDIA(508505)
71 NANDAVARAM AP-13-004-005-007/010082
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588615 30/04/2024 Varalakshmi 0213004WL015360 Varalakshmi 00019 APGB0003070 895 895 Processed 05/05/2024 3666222697 Mrs GOLLA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 NANDAVARAM AP-13-004-005-007/010083
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588617 30/04/2024 PEDDA GOPAL GOLLA 0213004WL015360 PEDDA GOPAL GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222705 GOLLA PEDDA GOPAL BANK OF INDIA(508505)
73 NANDAVARAM AP-13-004-005-007/010083
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588618 30/04/2024 SATHYAMMA 0213004WL015360 SATHYAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222698 Mrs SATYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 NANDAVARAM AP-13-004-005-007/010086
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588620 30/04/2024 Giraamma 0213004WL015360 Giraamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222460 Mrs GOLLA GIRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 NANDAVARAM AP-13-004-005-007/010086
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588619 30/04/2024 Konappa 0213004WL015360 Konappa 00019 APGB0003070 895 895 Processed 05/05/2024 3666222497 Mr KONAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDAVARAM AP-13-004-005-007/010089
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588623 30/04/2024 Jayamma 0213004WL015360 Jayamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222438 Mrs KAMMARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 NANDAVARAM AP-13-004-005-007/010090
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588624 30/04/2024 Chinna Raamudu 0213004WL015360 Chinna Raamudu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222507 MR CHINNA RAMUDU GOLLA STATE BANK OF INDIA(508548)
78 NANDAVARAM AP-13-004-005-007/010090
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588625 30/04/2024 Manikyamma 0213004WL015360 Manikyamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222446 Mrs MANIKYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 NANDAVARAM AP-13-004-005-007/010092
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588626 30/04/2024 G SUNITHA 0213004WL015360 G SUNITHA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222577 GOLLA NARSAMMA BANK OF INDIA(508505)
80 NANDAVARAM AP-13-004-005-007/010097
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588629 30/04/2024 Narashimlu 0213004WL015360 Narashimlu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222489 Mr GOLLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 NANDAVARAM AP-13-004-005-007/010098
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588632 30/04/2024 Mangamma 0213004WL015360 Mangamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222583 Mrs MANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 NANDAVARAM AP-13-004-005-007/010098
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588631 30/04/2024 Raamanjineyulu 0213004WL015360 Raamanjineyulu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222481 Mr PEDDA RAMANJINI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDAVARAM AP-13-004-005-007/010099
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588634 30/04/2024 G MUNEMMA 0213004WL015360 G MUNEMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222574 GOLLA MUNEMMA BANK OF INDIA(508505)
84 NANDAVARAM AP-13-004-005-007/010099
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588633 30/04/2024 G RAMALINGADU 0213004WL015360 G RAMALINGADU 00019 APGB0003070 895 895 Processed 05/05/2024 3666222701 GOLLA CHINNA RAMALINGADU BANK OF INDIA(508505)
85 NANDAVARAM AP-13-004-005-007/010102
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588638 30/04/2024 Anusuya 0213004WL015360 Anusuya 00019 APGB0003070 895 895 Processed 05/05/2024 3666222694 Mrs GOLLA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 NANDAVARAM AP-13-004-005-007/010104
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588640 30/04/2024 Ramulamma 0213004WL015360 Ramulamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222457 Mrs RAMULAMMA GOLLA W O G RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 NANDAVARAM AP-13-004-005-007/010110
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588654 30/04/2024 Anjinayya 0213004WL015360 Anjinayya 00019 APGB0003070 895 895 Processed 05/05/2024 3666222504 MR ANJINEYULU BESTHA STATE BANK OF INDIA(508548)
88 NANDAVARAM AP-13-004-005-007/010111
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588656 30/04/2024 CHINNA PALLAYYA GOLLA 0213004WL015360 CHINNA PALLAYYA GOLLA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222454 Mr CHINNA PALLAYYA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 NANDAVARAM AP-13-004-005-007/010111
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588657 30/04/2024 Sankaramma 0213004WL015360 Sankaramma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222708 Mrs SHANKARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 NANDAVARAM AP-13-004-005-007/010112
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588658 30/04/2024 Taramma 0213004WL015360 Taramma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222584 GOLLA THARADEVI BANK OF INDIA(508505)
91 NANDAVARAM AP-13-004-005-007/010123
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588663 30/04/2024 GOLLA PARVATHI 0213004WL015360 GOLLA PARVATHI 00019 APGB0003070 895 895 Processed 05/05/2024 3666222598 GOLLA PARVATHI BANK OF INDIA(508505)
92 NANDAVARAM AP-13-004-005-007/010123
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588662 30/04/2024 Venkatesh 0213004WL015360 Venkatesh 00019 APGB0003070 895 895 Processed 05/05/2024 3666222588 GOLLA VENKATESULU BANK OF INDIA(508505)
93 NANDAVARAM AP-13-004-005-007/010130
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588667 30/04/2024 SHEK BHANU BI 0213004WL015360 SHEK BHANU BI 00019 APGB0003070 895 895 Processed 05/05/2024 3666222729 SHEK BHANU BI BANK OF INDIA(508505)
94 NANDAVARAM AP-13-004-005-007/010143
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588671 30/04/2024 Timmappa 0213004WL015360 Timmappa 00019 APGB0003070 895 895 Processed 05/05/2024 3666222700 Mr THIMMAPPA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 NANDAVARAM AP-13-004-005-007/010151
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588678 30/04/2024 Kalinghudu 0213004WL015360 Kalinghudu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222496 Mr CHAKALI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 NANDAVARAM AP-13-004-005-007/010151
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588679 30/04/2024 Paarvati 0213004WL015360 Paarvati 00019 APGB0003070 895 895 Processed 05/05/2024 3666222582 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 NANDAVARAM AP-13-004-005-007/010154
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588683 30/04/2024 Padhamma 0213004WL015360 Padhamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222801 GOLLA SAVITHRAMMA BANK OF INDIA(508505)
98 NANDAVARAM AP-13-004-005-007/010160
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588684 30/04/2024 Mahesh 0213004WL015360 Mahesh 00019 APGB0003070 895 895 Processed 05/05/2024 3666222505 Mr MAHESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 NANDAVARAM AP-13-004-005-007/010162
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588686 30/04/2024 Raaghava 0213004WL015360 Raaghava 00019 APGB0003070 895 895 Processed 05/05/2024 3666222480 MR RAGHAVA GOLLA STATE BANK OF INDIA(508548)
100 NANDAVARAM AP-13-004-005-007/010164
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588690 30/04/2024 g ramalingadu 0213004WL015360 g ramalingadu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222818 GOLLA RAMALINGADU BANK OF INDIA(508505)
101 NANDAVARAM AP-13-004-005-007/010164
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588689 30/04/2024 GOLLA SHASHIKALA 0213004WL015360 GOLLA SHASHIKALA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222600 GOLLA SHASHIKALA BANK OF INDIA(508505)
102 NANDAVARAM AP-13-004-005-007/010164
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588688 30/04/2024 Jaghadesh 0213004WL015360 Jaghadesh 00019 APGB0003070 895 895 Processed 05/05/2024 3666222490 Mr JAGADEESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 NANDAVARAM AP-13-004-005-007/010184
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588699 30/04/2024 Bhema Reddy 0213004WL015360 Bhema Reddy 00019 APGB0003070 895 895 Processed 05/05/2024 3666222572 Mr BEEMA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 NANDAVARAM AP-13-004-005-007/010187
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588702 30/04/2024 TELUGU MALLAMMA 0213004WL015360 TELUGU MALLAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222573 TELUGU MALAMMA BANK OF INDIA(508505)
105 NANDAVARAM AP-13-004-005-007/010188
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588703 30/04/2024 Raameswaramma 0213004WL015360 Raameswaramma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222440 Mrs RAMESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 NANDAVARAM AP-13-004-005-007/010190
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588706 30/04/2024 Lakshmi 0213004WL015360 Lakshmi 00019 APGB0003070 895 895 Processed 05/05/2024 3666222709 MRS LAKSHMI TELUGU STATE BANK OF INDIA(508548)
107 NANDAVARAM AP-13-004-005-007/010193
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588708 30/04/2024 CHAKALI BHEEMESWARAMMA 0213004WL015360 CHAKALI BHEEMESWARAMMA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222597 Mrs CHAKALI BHEEMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 NANDAVARAM AP-13-004-005-007/010195
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588709 30/04/2024 Mahesamma 0213004WL015360 Mahesamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222436 GOLLA PEDDA MAHESHWARAMMA BANK OF INDIA(508505)
109 NANDAVARAM AP-13-004-005-007/010206
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588710 30/04/2024 Chinna Ramireddy 0213004WL015360 Chinna Ramireddy 00019 APGB0003070 895 895 Processed 05/05/2024 3666222459 Mr CHINNA RAMI REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 NANDAVARAM AP-13-004-005-007/010220
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588712 30/04/2024 sujatha 0213004WL015360 sujatha 00019 APGB0003070 895 895 Processed 05/05/2024 3666222443 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 NANDAVARAM AP-13-004-005-007/010221
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588713 30/04/2024 Narasimha Yadav 0213004WL015360 Narasimha Yadav 00019 APGB0003070 895 895 Processed 05/05/2024 3666222618 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 NANDAVARAM AP-13-004-005-007/010221
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588714 30/04/2024 Padmamma 0213004WL015360 Padmamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222625 Mrs GOLLA PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 NANDAVARAM AP-13-004-005-007/010223
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588717 30/04/2024 SUJATHA 0213004WL015360 SUJATHA 00019 APGB0003070 895 895 Processed 05/05/2024 3666222628 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 NANDAVARAM AP-13-004-005-007/010225
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588719 30/04/2024 Hanumappa 0213004WL015360 Hanumappa 00019 APGB0003070 895 895 Processed 05/05/2024 3666222451 GOLLA HANUMAPPA BANK OF INDIA(508505)
115 NANDAVARAM AP-13-004-005-007/010225
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588720 30/04/2024 Rangamma 0213004WL015360 Rangamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222458 GOLLA RANGAMMA BANK OF INDIA(508505)
116 NANDAVARAM AP-13-004-005-007/010227
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588723 30/04/2024 Srinivasulu yadav 0213004WL015360 Srinivasulu yadav 00019 APGB0003070 895 895 Processed 05/05/2024 3666222706 Mr SREENIVASA YADAV GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 NANDAVARAM AP-13-004-005-007/010227
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588724 30/04/2024 sujatha 0213004WL015360 sujatha 00019 APGB0003070 895 895 Processed 05/05/2024 3666222707 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 NANDAVARAM AP-13-004-005-007/010231
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588726 30/04/2024 Eranna 0213004WL015360 Eranna 00019 APGB0003070 895 895 Processed 05/05/2024 3666222619 CHAKALI EERANNA BANK OF INDIA(508505)
119 NANDAVARAM AP-13-004-005-007/010232
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588728 30/04/2024 Lakshmikanta 0213004WL015360 Lakshmikanta 00019 APGB0003070 895 895 Processed 05/05/2024 3666222690 CHAKALI LAKSHMIKANTH BANK OF INDIA(508505)
120 NANDAVARAM AP-13-004-005-007/010235
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588731 30/04/2024 pedda bheemeswari 0213004WL015360 pedda bheemeswari 00019 APGB0003070 895 895 Processed 05/05/2024 3666222789 Mrs GOLLA PEDDA BEEMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 NANDAVARAM AP-13-004-005-007/010239
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588733 30/04/2024 parvathi 0213004WL015360 parvathi 00019 APGB0003070 895 895 Processed 05/05/2024 3666222441 Mrs GOLLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 NANDAVARAM AP-13-004-005-007/010241
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588737 30/04/2024 Kesamma 0213004WL015360 Kesamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222691 Mrs KESAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 NANDAVARAM AP-13-004-005-007/010242
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588738 30/04/2024 Ranganna 0213004WL015360 Ranganna 00019 APGB0003070 895 895 Processed 05/05/2024 3666222780 Mr RANGANNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 NANDAVARAM AP-13-004-005-007/010243
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588740 30/04/2024 mahanaMdi 0213004WL015360 mahanaMdi 00019 APGB0003070 895 895 Processed 05/05/2024 3666222623 Mr MAHANANDI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 NANDAVARAM AP-13-004-005-007/010243
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588741 30/04/2024 parvatamma 0213004WL015360 parvatamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222620 Mrs Golla Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 NANDAVARAM AP-13-004-005-007/010245
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588744 30/04/2024 Ganga 0213004WL015360 Ganga 00019 APGB0003070 895 895 Processed 05/05/2024 3666222730 C GANGA BANK OF INDIA(508505)
127 NANDAVARAM AP-13-004-005-007/010246
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588745 30/04/2024 raghu 0213004WL015360 raghu 00019 APGB0003070 895 895 Processed 05/05/2024 3666222624 Mr RAGHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 NANDAVARAM AP-13-004-005-007/010247
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588747 30/04/2024 narasamma 0213004WL015360 narasamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222795 Mrs GOLLA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 NANDAVARAM AP-13-004-005-007/010251
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588750 30/04/2024 savitri 0213004WL015360 savitri 00019 APGB0003070 895 895 Processed 05/05/2024 3666222723 Mrs Golla Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 NANDAVARAM AP-13-004-005-007/010251
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588749 30/04/2024 Veeresh 0213004WL015360 Veeresh 00019 APGB0003070 895 895 Processed 05/05/2024 3666222719 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 NANDAVARAM AP-13-004-005-007/010254
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588754 30/04/2024 raghuveera 0213004WL015360 raghuveera 00019 APGB0003070 895 895 Processed 05/05/2024 3666222631 GOLLA RAGHUVEERA BANK OF INDIA(508505)
132 NANDAVARAM AP-13-004-005-007/010254
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588755 30/04/2024 usha 0213004WL015360 usha 00019 APGB0003070 895 895 Processed 05/05/2024 3666222629 Mrs GOLLA USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 NANDAVARAM AP-13-004-005-007/010265
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588761 30/04/2024 GOLLA NARASIMHUDU 0213004WL015360 GOLLA NARASIMHUDU 00019 APGB0003070 895 895 Processed 05/05/2024 3666222790 Mr NARASHIMHUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 NANDAVARAM AP-13-004-005-007/10269
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588763 30/04/2024 golla urukundamma 0213004WL015360 golla urukundamma 00019 APGB0003070 895 895 Processed 05/05/2024 3666222820 GOLLA URUKUNDAMMA BANK OF INDIA(508505)
SubTotal 119034 119034
135 NANDAVARAM AP-13-004-005-007/010081
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588613 30/04/2024 LAKSHMI 0213004WL015360 LAKSHMI 00019 APGB0003127 895 895 Processed 05/05/2024 3666222712 Mrs GOLLA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 NANDAVARAM AP-13-004-009-013/010009
(PONAKALADINNE) 		0213004000NRG25300420240599105 30/04/2024 Lakshmi 0213004WL015565 Lakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222667 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 NANDAVARAM AP-13-004-009-013/010018
(PONAKALADINNE) 		0213004000NRG25300420240599106 30/04/2024 Avuku Nagamma 0213004WL015565 Avuku Nagamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222229 Mrs NAGAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 NANDAVARAM AP-13-004-009-013/010024
(PONAKALADINNE) 		0213004000NRG25300420240599107 30/04/2024 Baagyamma 0213004WL015565 Baagyamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222221 Mrs BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 NANDAVARAM AP-13-004-009-013/010040
(PONAKALADINNE) 		0213004000NRG25300420240599109 30/04/2024 CHANDRAMMA GOLLA 0213004WL015565 CHANDRAMMA GOLLA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222525 Mrs CHANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 NANDAVARAM AP-13-004-009-013/010040
(PONAKALADINNE) 		0213004000NRG25300420240599108 30/04/2024 PEDDAYYA 0213004WL015565 PEDDAYYA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222455 Mr PEDDAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 NANDAVARAM AP-13-004-009-013/010041
(PONAKALADINNE) 		0213004000NRG25300420240599110 30/04/2024 Avuku Eranna 0213004WL015565 Avuku Eranna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222201 Mr ERANNA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 NANDAVARAM AP-13-004-009-013/010041
(PONAKALADINNE) 		0213004000NRG25300420240599111 30/04/2024 avuku nagalakshmi 0213004WL015565 avuku nagalakshmi 00019 APGB0003127 596 596 Processed 05/05/2024 3666222224 Mrs NAGALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 NANDAVARAM AP-13-004-009-013/010044
(PONAKALADINNE) 		0213004000NRG25300420240599113 30/04/2024 Golla Savitri 0213004WL015565 Golla Savitri 00019 APGB0003127 894 894 Processed 05/05/2024 3666222231 Mrs SAVITHRI MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 NANDAVARAM AP-13-004-009-013/010044
(PONAKALADINNE) 		0213004000NRG25300420240599112 30/04/2024 Mirapakayala Urukundu 0213004WL015565 Mirapakayala Urukundu 00019 APGB0003127 894 894 Processed 05/05/2024 3666222669 Mr GOLLA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 NANDAVARAM AP-13-004-009-013/010047
(PONAKALADINNE) 		0213004000NRG25300420240599116 30/04/2024 madavi 0213004WL015565 madavi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222621 Mrs MADHAVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 NANDAVARAM AP-13-004-009-013/010047
(PONAKALADINNE) 		0213004000NRG25300420240599114 30/04/2024 Nagappa 0213004WL015565 Nagappa 00019 APGB0003127 894 894 Processed 05/05/2024 3666222514 Mr NAGAPPA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 NANDAVARAM AP-13-004-009-013/010047
(PONAKALADINNE) 		0213004000NRG25300420240599115 30/04/2024 Narayanamma 0213004WL015565 Narayanamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222241 Mrs NAGAVENAMMA GOLLA URF NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 NANDAVARAM AP-13-004-009-013/010055
(PONAKALADINNE) 		0213004000NRG25300420240599118 30/04/2024 Ranganna 0213004WL015565 Ranganna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222207 Mr RANGANNA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 NANDAVARAM AP-13-004-009-013/010055
(PONAKALADINNE) 		0213004000NRG25300420240599117 30/04/2024 Savitramma 0213004WL015565 Savitramma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222521 Mrs SAVITRAMMA OWKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 NANDAVARAM AP-13-004-009-013/010060
(PONAKALADINNE) 		0213004000NRG25300420240599121 30/04/2024 Shantamma 0213004WL015565 Shantamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222858 Mrs SHANTHAMMA ALIAS SHEKAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 NANDAVARAM AP-13-004-009-013/010060
(PONAKALADINNE) 		0213004000NRG25300420240599120 30/04/2024 Sukundulamma 0213004WL015565 Sukundulamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222242 Mrs SHAKUNTHALAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 NANDAVARAM AP-13-004-009-013/010062
(PONAKALADINNE) 		0213004000NRG25300420240599122 30/04/2024 SUNKANNA 0213004WL015565 SUNKANNA 00019 APGB0003127 596 596 Processed 05/05/2024 3666222208 Mr SUNKANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 NANDAVARAM AP-13-004-009-013/010062
(PONAKALADINNE) 		0213004000NRG25300420240599123 30/04/2024 VARA LAKSHMI 0213004WL015565 VARA LAKSHMI 00019 APGB0003127 894 894 Processed 05/05/2024 3666222236 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 NANDAVARAM AP-13-004-009-013/010067
(PONAKALADINNE) 		0213004000NRG25300420240599124 30/04/2024 Lakshmidevi 0213004WL015565 Lakshmidevi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222234 GOLLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NANDAVARAM AP-13-004-009-013/010075
(PONAKALADINNE) 		0213004000NRG25300420240599125 30/04/2024 Devadasu 0213004WL015565 Devadasu 00019 APGB0003127 894 894 Processed 05/05/2024 3666222195 Mr DEVADASU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 NANDAVARAM AP-13-004-009-013/010078
(PONAKALADINNE) 		0213004000NRG25300420240599127 30/04/2024 Hanumantamma 0213004WL015565 Hanumantamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222243 GOLLA HANUMANTHAMMA UNION BANK OF INDIA(508500)
157 NANDAVARAM AP-13-004-009-013/010081
(PONAKALADINNE) 		0213004000NRG25300420240599128 30/04/2024 Gopemma 0213004WL015565 Gopemma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222223 Mrs GOPEMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 NANDAVARAM AP-13-004-009-013/010082
(PONAKALADINNE) 		0213004000NRG25300420240599130 30/04/2024 Anil 0213004WL015565 Anil 00019 APGB0003127 894 894 Processed 05/05/2024 3666222206 Mr ANIL AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 NANDAVARAM AP-13-004-009-013/010082
(PONAKALADINNE) 		0213004000NRG25300420240599129 30/04/2024 Haimavati 0213004WL015565 Haimavati 00019 APGB0003127 894 894 Processed 05/05/2024 3666222239 Mrs HYMAVATHI OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 NANDAVARAM AP-13-004-009-013/010084
(PONAKALADINNE) 		0213004000NRG25300420240599132 30/04/2024 HARIJANA PARVATAMMA 0213004WL015565 HARIJANA PARVATAMMA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222232 Mrs PARVATHAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 NANDAVARAM AP-13-004-009-013/010084
(PONAKALADINNE) 		0213004000NRG25300420240599131 30/04/2024 Mallayya 0213004WL015565 Mallayya 00019 APGB0003127 596 596 Processed 05/05/2024 3666222204 Mr MALLAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 NANDAVARAM AP-13-004-009-013/010099
(PONAKALADINNE) 		0213004000NRG25300420240599133 30/04/2024 Anandamma 0213004WL015565 Anandamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222824 Mrs SANGATI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 NANDAVARAM AP-13-004-009-013/010100
(PONAKALADINNE) 		0213004000NRG25300420240599135 30/04/2024 narasamma 0213004WL015565 narasamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222768 Miss GOLLA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 NANDAVARAM AP-13-004-009-013/010100
(PONAKALADINNE) 		0213004000NRG25300420240599134 30/04/2024 veeresh 0213004WL015565 veeresh 00019 APGB0003127 894 894 Processed 05/05/2024 3666222211 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 NANDAVARAM AP-13-004-009-013/010103
(PONAKALADINNE) 		0213004000NRG25300420240599136 30/04/2024 KRISHNA 0213004WL015565 KRISHNA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222515 GOLLA KRISHNA UNION BANK OF INDIA(508500)
166 NANDAVARAM AP-13-004-009-013/010103
(PONAKALADINNE) 		0213004000NRG25300420240599137 30/04/2024 Lakshmi 0213004WL015565 Lakshmi 00019 APGB0003127 596 596 Processed 05/05/2024 3666222238 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 NANDAVARAM AP-13-004-009-013/010109
(PONAKALADINNE) 		0213004000NRG25300420240599138 30/04/2024 Ramakka 0213004WL015565 Ramakka 00019 APGB0003127 894 894 Processed 05/05/2024 3666222248 Mrs RAMAKKA MADIGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 NANDAVARAM AP-13-004-009-013/010112
(PONAKALADINNE) 		0213004000NRG25300420240599140 30/04/2024 GOLLA SUNKALAMMA 0213004WL015565 GOLLA SUNKALAMMA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222668 Mrs MIRAPAKAYALA GOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 NANDAVARAM AP-13-004-009-013/010114
(PONAKALADINNE) 		0213004000NRG25300420240599142 30/04/2024 Golla Chinna Eeranna 0213004WL015565 Golla Chinna Eeranna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222196 Mr ERANNA GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 NANDAVARAM AP-13-004-009-013/010114
(PONAKALADINNE) 		0213004000NRG25300420240599141 30/04/2024 Golla Lakshmi 0213004WL015565 Golla Lakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222244 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 NANDAVARAM AP-13-004-009-013/010122
(PONAKALADINNE) 		0213004000NRG25300420240599143 30/04/2024 Gudamma 0213004WL015565 Gudamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222251 Mrs GUDAMMA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 NANDAVARAM AP-13-004-009-013/010172
(PONAKALADINNE) 		0213004000NRG25300420240599145 30/04/2024 Owk Eranna 0213004WL015565 Owk Eranna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222522 Mr GOLLA ERANNA OTS ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 NANDAVARAM AP-13-004-009-013/010188
(PONAKALADINNE) 		0213004000NRG25300420240599147 30/04/2024 Govindu 0213004WL015565 Govindu 00019 APGB0003127 894 894 Processed 05/05/2024 3666222518 Mr GOVINDU OWK GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 NANDAVARAM AP-13-004-009-013/010188
(PONAKALADINNE) 		0213004000NRG25300420240599146 30/04/2024 Rangeswaramma 0213004WL015565 Rangeswaramma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222247 Mrs RANGESWARAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 NANDAVARAM AP-13-004-009-013/010194
(PONAKALADINNE) 		0213004000NRG25300420240599148 30/04/2024 Lakshmi 0213004WL015565 Lakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222246 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 NANDAVARAM AP-13-004-009-013/010201
(PONAKALADINNE) 		0213004000NRG25300420240599149 30/04/2024 Naagalakshmi 0213004WL015565 Naagalakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222220 GOLLA NAGALAKSHMI UNION BANK OF INDIA(508500)
177 NANDAVARAM AP-13-004-009-013/010213
(PONAKALADINNE) 		0213004000NRG25300420240599150 30/04/2024 Peddakka 0213004WL015565 Peddakka 00019 APGB0003127 596 596 Processed 05/05/2024 3666222228 Mrs PEDDAKKA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 NANDAVARAM AP-13-004-009-013/010222
(PONAKALADINNE) 		0213004000NRG25300420240599151 30/04/2024 EERAMMA 0213004WL015565 EERAMMA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222849 Mrs ERAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 NANDAVARAM AP-13-004-009-013/010222
(PONAKALADINNE) 		0213004000NRG25300420240599152 30/04/2024 Mallayya 0213004WL015565 Mallayya 00019 APGB0003127 894 894 Processed 05/05/2024 3666222215 Mr PEDDA MALLAIAH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 NANDAVARAM AP-13-004-009-013/010223
(PONAKALADINNE) 		0213004000NRG25300420240599153 30/04/2024 MIRAPAKAYALA GOLLA KONDANNA 0213004WL015565 MIRAPAKAYALA GOLLA KONDANNA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222796 Mr MIRAPAKAYALA GOLLA KONDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 NANDAVARAM AP-13-004-009-013/010237
(PONAKALADINNE) 		0213004000NRG25300420240599154 30/04/2024 Gosai Lakshmi 0213004WL015565 Gosai Lakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222240 Mrs LAKSHMI GOSHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 NANDAVARAM AP-13-004-009-013/010269
(PONAKALADINNE) 		0213004000NRG25300420240599156 30/04/2024 A.Lakshmidevi 0213004WL015565 A.Lakshmidevi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222237 Mrs LAXMIDEVI AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 NANDAVARAM AP-13-004-009-013/010269
(PONAKALADINNE) 		0213004000NRG25300420240599155 30/04/2024 Owk Narasimhulu 0213004WL015565 Owk Narasimhulu 00019 APGB0003127 894 894 Processed 05/05/2024 3666222517 Mr NARASIMHULU OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 NANDAVARAM AP-13-004-009-013/010270
(PONAKALADINNE) 		0213004000NRG25300420240599159 30/04/2024 Sunkanna 0213004WL015565 Sunkanna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222513 Mr CHINNA SUNKANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 NANDAVARAM AP-13-004-009-013/010273
(PONAKALADINNE) 		0213004000NRG25300420240599161 30/04/2024 Upendramma 0213004WL015565 Upendramma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222253 Mrs UPENDRAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 NANDAVARAM AP-13-004-009-013/010280
(PONAKALADINNE) 		0213004000NRG25300420240599162 30/04/2024 Awuku Peddaiah 0213004WL015565 Awuku Peddaiah 00019 APGB0003127 894 894 Processed 05/05/2024 3666222524 Mr PEDDAIAH AVUKU S O A PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 NANDAVARAM AP-13-004-009-013/010280
(PONAKALADINNE) 		0213004000NRG25300420240599163 30/04/2024 Owk Akkamma 0213004WL015565 Owk Akkamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222235 Mrs AKKAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 NANDAVARAM AP-13-004-009-013/010282
(PONAKALADINNE) 		0213004000NRG25300420240599165 30/04/2024 Munemma 0213004WL015565 Munemma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222225 Mrs MUNEMMA OWKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 NANDAVARAM AP-13-004-009-013/010282
(PONAKALADINNE) 		0213004000NRG25300420240599164 30/04/2024 Peddayya 0213004WL015565 Peddayya 00019 APGB0003127 894 894 Processed 05/05/2024 3666222523 Mr PEDDAIAH AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 NANDAVARAM AP-13-004-009-013/010283
(PONAKALADINNE) 		0213004000NRG25300420240599166 30/04/2024 Chandranna 0213004WL015565 Chandranna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222202 Mr CHANDRANNA GOLLA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 NANDAVARAM AP-13-004-009-013/010283
(PONAKALADINNE) 		0213004000NRG25300420240599167 30/04/2024 Lingamma 0213004WL015565 Lingamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222227 Mrs LINGAMMA GOLLA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 NANDAVARAM AP-13-004-009-013/010312
(PONAKALADINNE) 		0213004000NRG25300420240599169 30/04/2024 Krishna 0213004WL015565 Krishna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222198 Mr KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 NANDAVARAM AP-13-004-009-013/010312
(PONAKALADINNE) 		0213004000NRG25300420240599168 30/04/2024 Naagaveni 0213004WL015565 Naagaveni 00019 APGB0003127 894 894 Processed 05/05/2024 3666222222 Mrs NAGAMANI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 NANDAVARAM AP-13-004-009-013/010320
(PONAKALADINNE) 		0213004000NRG25300420240599170 30/04/2024 Eranna 0213004WL015565 Eranna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222516 TELUGU PEDDA ERANNA UNION BANK OF INDIA(508500)
195 NANDAVARAM AP-13-004-009-013/010322
(PONAKALADINNE) 		0213004000NRG25300420240599171 30/04/2024 Paramesh 0213004WL015565 Paramesh 00019 APGB0003127 894 894 Processed 05/05/2024 3666222217 Mr PARAMESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 NANDAVARAM AP-13-004-009-013/010324
(PONAKALADINNE) 		0213004000NRG25300420240599173 30/04/2024 Hanumanna 0213004WL015565 Hanumanna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222212 Mr HANUMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 NANDAVARAM AP-13-004-009-013/010324
(PONAKALADINNE) 		0213004000NRG25300420240599174 30/04/2024 Padmamma 0213004WL015565 Padmamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222249 Mrs PEDDAKKA HARIJANA URF PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 NANDAVARAM AP-13-004-009-013/010329
(PONAKALADINNE) 		0213004000NRG25300420240599175 30/04/2024 Lakshmanna 0213004WL015565 Lakshmanna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222213 Mr LAKSHMANNA GOSHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 NANDAVARAM AP-13-004-009-013/010329
(PONAKALADINNE) 		0213004000NRG25300420240599176 30/04/2024 Shaarada 0213004WL015565 Shaarada 00019 APGB0003127 894 894 Processed 05/05/2024 3666222250 GOSAI SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NANDAVARAM AP-13-004-009-013/010330
(PONAKALADINNE) 		0213004000NRG25300420240599177 30/04/2024 Eramma 0213004WL015565 Eramma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222254 Mrs ERAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 NANDAVARAM AP-13-004-009-013/010346
(PONAKALADINNE) 		0213004000NRG25300420240599179 30/04/2024 Venkatesh 0213004WL015565 Venkatesh 00019 APGB0003127 894 894 Processed 05/05/2024 3666222527 Mr VENKATESH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 NANDAVARAM AP-13-004-009-013/010346
(PONAKALADINNE) 		0213004000NRG25300420240599180 30/04/2024 Vinodamma 0213004WL015565 Vinodamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222256 Mrs VINODAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 NANDAVARAM AP-13-004-009-013/010349
(PONAKALADINNE) 		0213004000NRG25300420240599182 30/04/2024 RAJESWARI 0213004WL015565 RAJESWARI 00019 APGB0003127 894 894 Processed 05/05/2024 3666222803 Mrs RAJESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 NANDAVARAM AP-13-004-009-013/010349
(PONAKALADINNE) 		0213004000NRG25300420240599181 30/04/2024 Shiva 0213004WL015565 Shiva 00019 APGB0003127 894 894 Processed 05/05/2024 3666222218 Mr SHIVA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 NANDAVARAM AP-13-004-009-013/010349
(PONAKALADINNE) 		0213004000NRG25300420240599183 30/04/2024 Somalingamma 0213004WL015565 Somalingamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222233 Mrs SOMALINGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 NANDAVARAM AP-13-004-009-013/010352
(PONAKALADINNE) 		0213004000NRG25300420240599184 30/04/2024 Kashim Vali 0213004WL015565 Kashim Vali 00019 APGB0003127 894 894 Processed 05/05/2024 3666222197 MULLA KHASIMVALI UNION BANK OF INDIA(508500)
207 NANDAVARAM AP-13-004-009-013/010358
(PONAKALADINNE) 		0213004000NRG25300420240599186 30/04/2024 MOULA SHARIF 0213004WL015565 MOULA SHARIF 00019 APGB0003127 894 894 Processed 05/05/2024 3666222210 Mr MOULA SHAREEF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 NANDAVARAM AP-13-004-009-013/010358
(PONAKALADINNE) 		0213004000NRG25300420240599187 30/04/2024 Shaik Shaleem Bi 0213004WL015565 Shaik Shaleem Bi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222245 Mrs SHALIMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 NANDAVARAM AP-13-004-009-013/010359
(PONAKALADINNE) 		0213004000NRG25300420240599189 30/04/2024 Saraswatamma Someswaramma 0213004WL015565 Saraswatamma Someswaramma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222226 Mrs SOMESWARAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 NANDAVARAM AP-13-004-009-013/010359
(PONAKALADINNE) 		0213004000NRG25300420240599188 30/04/2024 Sreenivaasulu 0213004WL015565 Sreenivaasulu 00019 APGB0003127 894 894 Processed 05/05/2024 3666222200 Mr SREENIVASULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 NANDAVARAM AP-13-004-009-013/010361
(PONAKALADINNE) 		0213004000NRG25300420240599190 30/04/2024 Mallakka 0213004WL015565 Mallakka 00019 APGB0003127 894 894 Processed 05/05/2024 3666222677 Mrs MALLAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 NANDAVARAM AP-13-004-009-013/010371
(PONAKALADINNE) 		0213004000NRG25300420240599191 30/04/2024 HASAN BEE 0213004WL015565 HASAN BEE 00019 APGB0003127 894 894 Processed 05/05/2024 3666222679 Mrs MASMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 NANDAVARAM AP-13-004-009-013/010378
(PONAKALADINNE) 		0213004000NRG25300420240599193 30/04/2024 Golla Sulochana 0213004WL015565 Golla Sulochana 00019 APGB0003127 596 596 Processed 05/05/2024 3666222528 Mrs SUSEELAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 NANDAVARAM AP-13-004-009-013/010404
(PONAKALADINNE) 		0213004000NRG25300420240599195 30/04/2024 G.Ramulamma 0213004WL015565 G.Ramulamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222081 Mrs RAMULAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 NANDAVARAM AP-13-004-009-013/010404
(PONAKALADINNE) 		0213004000NRG25300420240599194 30/04/2024 PEDDAIAH 0213004WL015565 PEDDAIAH 00019 APGB0003127 894 894 Processed 05/05/2024 3666222085 Mr PEDDAIAH GOLLA MIRAP AKAYALA S O PA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 NANDAVARAM AP-13-004-009-013/010407
(PONAKALADINNE) 		0213004000NRG25300420240599196 30/04/2024 Lakshmi 0213004WL015565 Lakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222526 Mrs LAKSHMI AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 NANDAVARAM AP-13-004-009-013/010413
(PONAKALADINNE) 		0213004000NRG25300420240599198 30/04/2024 Devadaasu 0213004WL015565 Devadaasu 00019 APGB0003127 894 894 Processed 05/05/2024 3666222520 Mr DAVEEDU HARIJANA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 NANDAVARAM AP-13-004-009-013/010413
(PONAKALADINNE) 		0213004000NRG25300420240599199 30/04/2024 YALISHAVATI 0213004WL015565 YALISHAVATI 00019 APGB0003127 894 894 Processed 05/05/2024 3666222609 Mrs YELISHAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 NANDAVARAM AP-13-004-009-013/010424
(PONAKALADINNE) 		0213004000NRG25300420240599201 30/04/2024 GOLLA SULOCHANAMMA 0213004WL015565 GOLLA SULOCHANAMMA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222798 Mrs SULOCHANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 NANDAVARAM AP-13-004-009-013/010424
(PONAKALADINNE) 		0213004000NRG25300420240599202 30/04/2024 Timmanna 0213004WL015565 Timmanna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222205 Mr THIMMANNA GOLLA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 NANDAVARAM AP-13-004-009-013/010426
(PONAKALADINNE) 		0213004000NRG25300420240599203 30/04/2024 Charles 0213004WL015565 Charles 00019 APGB0003127 894 894 Processed 05/05/2024 3666222214 Mr CHARLES HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 NANDAVARAM AP-13-004-009-013/010426
(PONAKALADINNE) 		0213004000NRG25300420240599204 30/04/2024 SUVEDAMMA 0213004WL015565 SUVEDAMMA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222767 Mrs SUVEDHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 NANDAVARAM AP-13-004-009-013/010427
(PONAKALADINNE) 		0213004000NRG25300420240609136 30/04/2024 Jyothi 0213004WL015775 Jyothi 00019 APGB0003127 1798 1798 Processed 05/05/2024 3666222084 Mrs JYOTHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 NANDAVARAM AP-13-004-009-013/010428
(PONAKALADINNE) 		0213004000NRG25300420240599205 30/04/2024 Bhagya Lakshmi 0213004WL015565 Bhagya Lakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222194 Mrs BHAGYALAKSHMI AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 NANDAVARAM AP-13-004-009-013/010431
(PONAKALADINNE) 		0213004000NRG25300420240599206 30/04/2024 GOLLA SARASWATHI 0213004WL015565 GOLLA SARASWATHI 00019 APGB0003127 894 894 Processed 05/05/2024 3666222252 Mrs SARASWATHI GOLLA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 NANDAVARAM AP-13-004-009-013/010432
(PONAKALADINNE) 		0213004000NRG25300420240599207 30/04/2024 Yankamma 0213004WL015565 Yankamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222083 Mrs YANKAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 NANDAVARAM AP-13-004-009-013/010433
(PONAKALADINNE) 		0213004000NRG25300420240599209 30/04/2024 Sunitha 0213004WL015565 Sunitha 00019 APGB0003127 894 894 Processed 05/05/2024 3666222193 Mrs SUNITHA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 NANDAVARAM AP-13-004-009-013/010433
(PONAKALADINNE) 		0213004000NRG25300420240599208 30/04/2024 VEERANJINEYULU 0213004WL015565 VEERANJINEYULU 00019 APGB0003127 894 894 Processed 05/05/2024 3666222216 AVUKU VEERANJINEYULU UNION BANK OF INDIA(508500)
229 NANDAVARAM AP-13-004-009-013/010443
(PONAKALADINNE) 		0213004000NRG25300420240599211 30/04/2024 Mallikarjuna 0213004WL015565 Mallikarjuna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222199 Mr MALLIKARJUNA GOLLA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 NANDAVARAM AP-13-004-009-013/010445
(PONAKALADINNE) 		0213004000NRG25300420240599213 30/04/2024 Someswaramma 0213004WL015565 Someswaramma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222086 Mrs SOMESWARAMMA GOSAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 NANDAVARAM AP-13-004-009-013/010446
(PONAKALADINNE) 		0213004000NRG25300420240599215 30/04/2024 Maheswari 0213004WL015565 Maheswari 00019 APGB0003127 894 894 Processed 05/05/2024 3666222563 Mrs MAHESWARAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 NANDAVARAM AP-13-004-009-013/010446
(PONAKALADINNE) 		0213004000NRG25300420240599214 30/04/2024 Raju 0213004WL015565 Raju 00019 APGB0003127 596 596 Processed 05/05/2024 3666222203 Mr RAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 NANDAVARAM AP-13-004-009-013/010447
(PONAKALADINNE) 		0213004000NRG25300420240599216 30/04/2024 Rangamma 0213004WL015565 Rangamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222678 Mrs RANGAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 NANDAVARAM AP-13-004-009-013/010448
(PONAKALADINNE) 		0213004000NRG25300420240599218 30/04/2024 Lakshmi 0213004WL015565 Lakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222564 Mrs LAKSHMI AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 NANDAVARAM AP-13-004-009-013/010448
(PONAKALADINNE) 		0213004000NRG25300420240599217 30/04/2024 Veeresh 0213004WL015565 Veeresh 00019 APGB0003127 894 894 Processed 05/05/2024 3666222209 AVUKU VEERESH UNION BANK OF INDIA(508500)
236 NANDAVARAM AP-13-004-009-013/010449
(PONAKALADINNE) 		0213004000NRG25300420240599219 30/04/2024 golla ayyamma 0213004WL015565 golla ayyamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222448 Mrs AYYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 NANDAVARAM AP-13-004-009-013/010451
(PONAKALADINNE) 		0213004000NRG25300420240599220 30/04/2024 Narasappa 0213004WL015565 Narasappa 00019 APGB0003127 894 894 Processed 05/05/2024 3666222219 Mr NARASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 NANDAVARAM AP-13-004-009-013/010453
(PONAKALADINNE) 		0213004000NRG25300420240599222 30/04/2024 Ramalakshmi 0213004WL015565 Ramalakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222734 Mrs RAMALAKSHMI OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 NANDAVARAM AP-13-004-009-013/010455
(PONAKALADINNE) 		0213004000NRG25300420240599223 30/04/2024 Parvatamma 0213004WL015565 Parvatamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222797 Mrs PARVATHAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 NANDAVARAM AP-13-004-009-013/010457
(PONAKALADINNE) 		0213004000NRG25300420240599224 30/04/2024 harijana elisha 0213004WL015565 harijana elisha 00019 APGB0003127 894 894 Processed 05/05/2024 3666222647 Mr Harijana Elisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 NANDAVARAM AP-13-004-009-013/010470
(PONAKALADINNE) 		0213004000NRG25300420240599225 30/04/2024 Devendramma 0213004WL015565 Devendramma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222082 Mrs DEVENDRAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 NANDAVARAM AP-13-004-009-013/010472
(PONAKALADINNE) 		0213004000NRG25300420240599226 30/04/2024 Radamma 0213004WL015565 Radamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222255 Mrs RADHAMMA SUJATA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 NANDAVARAM AP-13-004-009-013/010497
(PONAKALADINNE) 		0213004000NRG25300420240599228 30/04/2024 lakshmi 0213004WL015565 lakshmi 00019 APGB0003127 894 894 Processed 05/05/2024 3666222562 Mrs LAKSHMI AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 NANDAVARAM AP-13-004-009-013/010497
(PONAKALADINNE) 		0213004000NRG25300420240599229 30/04/2024 ramesh 0213004WL015565 ramesh 00019 APGB0003127 894 894 Processed 05/05/2024 3666222557 Mr GOLLA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 NANDAVARAM AP-13-004-009-013/010502
(PONAKALADINNE) 		0213004000NRG25300420240599230 30/04/2024 anitha 0213004WL015565 anitha 00019 APGB0003127 894 894 Processed 05/05/2024 3666222747 Mrs Goshaiah Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 NANDAVARAM AP-13-004-009-013/010503
(PONAKALADINNE) 		0213004000NRG25300420240599231 30/04/2024 awuku shanthamma 0213004WL015565 awuku shanthamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222713 Mrs SHANTHAMMA ALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 NANDAVARAM AP-13-004-009-013/010506
(PONAKALADINNE) 		0213004000NRG25300420240599232 30/04/2024 Shaik allipeera 0213004WL015565 Shaik allipeera 00019 APGB0003127 894 894 Processed 05/05/2024 3666222519 MR ALLIPIRA ALLIPIRA STATE BANK OF INDIA(508548)
248 NANDAVARAM AP-13-004-009-013/010506
(PONAKALADINNE) 		0213004000NRG25300420240599233 30/04/2024 Shaik HUSSAIN BEE 0213004WL015565 Shaik HUSSAIN BEE 00019 APGB0003127 894 894 Processed 05/05/2024 3666222549 Mrs HUSEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 NANDAVARAM AP-13-004-009-013/010509
(PONAKALADINNE) 		0213004000NRG25300420240599234 30/04/2024 chittemma 0213004WL015565 chittemma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222559 Mrs CHITTEMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 NANDAVARAM AP-13-004-009-013/010528
(PONAKALADINNE) 		0213004000NRG25300420240599235 30/04/2024 suvarthamma 0213004WL015565 suvarthamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222850 Mrs HARIJANA SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 NANDAVARAM AP-13-004-009-013/010529
(PONAKALADINNE) 		0213004000NRG25300420240599237 30/04/2024 anand 0213004WL015565 anand 00019 APGB0003127 894 894 Processed 05/05/2024 3666222646 Mr Madiga Anand ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 NANDAVARAM AP-13-004-009-013/010529
(PONAKALADINNE) 		0213004000NRG25300420240599236 30/04/2024 aruna 0213004WL015565 aruna 00019 APGB0003127 894 894 Processed 05/05/2024 3666222645 Miss MADIGA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 NANDAVARAM AP-13-004-009-013/010537
(PONAKALADINNE) 		0213004000NRG25300420240599239 30/04/2024 maheswari 0213004WL015565 maheswari 00019 APGB0003127 894 894 Processed 05/05/2024 3666222745 MRS GOLLA MAHESWARI STATE BANK OF INDIA(508548)
254 NANDAVARAM AP-13-004-009-013/010538
(PONAKALADINNE) 		0213004000NRG25300420240599240 30/04/2024 savitri 0213004WL015565 savitri 00019 APGB0003127 894 894 Processed 05/05/2024 3666222746 Mrs GOLLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 NANDAVARAM AP-13-004-009-013/010540
(PONAKALADINNE) 		0213004000NRG25300420240599241 30/04/2024 sunkamma 0213004WL015565 sunkamma 00019 APGB0003127 894 894 Processed 05/05/2024 3666222230 Mrs GOLLA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 NANDAVARAM AP-13-004-009-013/010546
(PONAKALADINNE) 		0213004000NRG25300420240599242 30/04/2024 Maibun 0213004WL015565 Maibun 00019 APGB0003127 894 894 Processed 05/05/2024 3666222630 Miss KATIKE MAIBUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 NANDAVARAM AP-13-004-009-013/010552
(PONAKALADINNE) 		0213004000NRG25300420240599244 30/04/2024 Sujatha 0213004WL015565 Sujatha 00019 APGB0003127 894 894 Processed 05/05/2024 3666222802 Mrs GOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 NANDAVARAM AP-13-004-009-013/010553
(PONAKALADINNE) 		0213004000NRG25300420240599245 30/04/2024 SUNKALAMMA 0213004WL015565 SUNKALAMMA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222799 Mrs MADIGA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 NANDAVARAM AP-13-004-009-013/10555
(PONAKALADINNE) 		0213004000NRG25300420240599246 30/04/2024 SUNITHA GOLLA 0213004WL015565 SUNITHA GOLLA 00019 APGB0003127 894 894 Processed 05/05/2024 3666222823 Mrs SUNITHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 NANDAVARAM AP-13-004-009-013/10556
(PONAKALADINNE) 		0213004000NRG25300420240599247 30/04/2024 vasantha 0213004WL015565 vasantha 00019 APGB0003127 894 894 Processed 05/05/2024 3666222483 JANGA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111463 111463
261 NANDAVARAM AP-13-004-005-007/010008
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588512 30/04/2024 CHAKALI NAGARATHNA 0213004WL015360 CHAKALI NAGARATHNA 00019 APGB0003203 895 895 Processed 05/05/2024 3666222857 Mrs Chakali Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 NANDAVARAM AP-13-004-005-007/010026
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588544 30/04/2024 shaik noorjahan 0213004WL015360 shaik noorjahan 00019 APGB0003203 895 895 Processed 05/05/2024 3666222822 Mrs Shaik Noorjahan ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 NANDAVARAM AP-13-004-005-007/010079
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588611 30/04/2024 VEERESH 0213004WL015360 VEERESH 00019 APGB0003203 895 895 Processed 05/05/2024 3666222722 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 NANDAVARAM AP-13-004-005-007/010100
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588635 30/04/2024 Padmavati 0213004WL015360 Padmavati 00019 APGB0003203 895 895 Processed 05/05/2024 3666222593 Mrs GOLLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 NANDAVARAM AP-13-004-005-007/010206
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588711 30/04/2024 SOMAKKA 0213004WL015360 SOMAKKA 00019 APGB0003203 895 895 Processed 05/05/2024 3666222594 Mrs GOLLA SOMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 NANDAVARAM AP-13-004-005-007/010234
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588729 30/04/2024 Naagesh 0213004WL015360 Naagesh 00019 APGB0003203 895 895 Processed 05/05/2024 3666222627 Mrs Golla Chinna Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 NANDAVARAM AP-13-004-005-007/010247
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588746 30/04/2024 SRIRAMULU GOLLA 0213004WL015360 SRIRAMULU GOLLA 00019 APGB0003203 895 895 Processed 05/05/2024 3666222717 Mr SRIRAMULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 NANDAVARAM AP-13-004-005-007/010250
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588748 30/04/2024 renuka 0213004WL015360 renuka 00019 APGB0003203 895 895 Processed 05/05/2024 3666222626 Mrs GOLA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 NANDAVARAM AP-13-004-005-007/010260
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588759 30/04/2024 golla shashikala 0213004WL015360 golla shashikala 00019 APGB0003203 895 895 Processed 05/05/2024 3666222791 G SHASHIKALA BANK OF INDIA(508505)
SubTotal 8055 8055
270 NANDAVARAM AP-13-004-005-005/010217
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602297 30/04/2024 Suseelamma 0213004WL015628 Suseelamma 00045 BARB0ADONIX 596 596 Processed 05/05/2024 3666222418 TAGARAM BHEEMAKKA BANK OF BARODA(606985)
SubTotal 596 596
271 NANDAVARAM AP-13-004-005-007/010003
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588508 30/04/2024 GOLLA NAGESH 0213004WL015360 GOLLA NAGESH 00048 BKID0005716 895 895 Processed 05/05/2024 3666222429 GOLLA NAGESH BANK OF INDIA(508505)
272 NANDAVARAM AP-13-004-005-007/010024
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588536 30/04/2024 CHAKALI JAGANATH 0213004WL015360 CHAKALI JAGANATH 00048 BKID0005716 895 895 Processed 05/05/2024 3666222428 CHAKALI JAGANNATH BANK OF INDIA(508505)
273 NANDAVARAM AP-13-004-005-007/010088
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588621 30/04/2024 KAMMARA ERANNA 0213004WL015360 KAMMARA ERANNA 00048 BKID0005716 895 895 Processed 05/05/2024 3666222430 KAMMARI CHINNA ERANNA BANK OF INDIA(508505)
274 NANDAVARAM AP-13-004-005-007/010109
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588652 30/04/2024 GOLLA PADMAMMA 0213004WL015360 GOLLA PADMAMMA 00048 BKID0005716 895 895 Processed 05/05/2024 3666222431 GOLLA PADMAMMA BANK OF INDIA(508505)
275 NANDAVARAM AP-13-004-005-007/010113
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588660 30/04/2024 GOLLA SOMMAKKA 0213004WL015360 GOLLA SOMMAKKA 00048 BKID0005716 895 895 Processed 05/05/2024 3666222432 GOLLA SOMAKKA BANK OF INDIA(508505)
SubTotal 4475 4475
276 NANDAVARAM AP-13-004-009-013/010111
(PONAKALADINNE) 		0213004000NRG25300420240599139 30/04/2024 Krishnayya 0213004WL015565 Krishnayya 00078 CNRB0013378 894 894 Processed 05/05/2024 3666222124 GOLLA KRISHNAIAH CANARA BANK(508532)
SubTotal 894 894
277 NANDAVARAM AP-13-004-005-005/010001
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602201 30/04/2024 umapati 0213004WL015628 umapati 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222336 Mr UMAPATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 NANDAVARAM AP-13-004-005-005/010003
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602202 30/04/2024 ANJINAPPA 0213004WL015628 ANJINAPPA 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222144 ANJINAPPA CANARA BANK(508532)
279 NANDAVARAM AP-13-004-005-005/010005
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602204 30/04/2024 Devaraj 0213004WL015628 Devaraj 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222140 H DEVAPPA als TAGARAM DEVARAJ CANARA BANK(508532)
280 NANDAVARAM AP-13-004-005-005/010005
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602203 30/04/2024 Sunita 0213004WL015628 Sunita 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222540 SUNITHA TAGARAM CANARA BANK(508532)
281 NANDAVARAM AP-13-004-005-005/010007
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602205 30/04/2024 Muddiramma 0213004WL015628 Muddiramma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222147 VADLA MUDDU EERAMMA CANARA BANK(508532)
282 NANDAVARAM AP-13-004-005-005/010007
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602206 30/04/2024 Sreedevi 0213004WL015628 Sreedevi 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222260 SREEDEVI VADLA CANARA BANK(508532)
283 NANDAVARAM AP-13-004-005-005/010008
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602209 30/04/2024 Hanumantu 0213004WL015628 Hanumantu 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222165 T HANUMANTHU CANARA BANK(508532)
284 NANDAVARAM AP-13-004-005-005/010008
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602208 30/04/2024 Jayamma 0213004WL015628 Jayamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222293 JAYAMMA BESTA CANARA BANK(508532)
285 NANDAVARAM AP-13-004-005-005/010008
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602207 30/04/2024 Ramadeavi 0213004WL015628 Ramadeavi 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222654 RAMADEVI BESTA CANARA BANK(508532)
286 NANDAVARAM AP-13-004-005-005/010009
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602210 30/04/2024 Jarinaa Bi 0213004WL015628 Jarinaa Bi 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222813 SHAIK JAREENA BEE CANARA BANK(508532)
287 NANDAVARAM AP-13-004-005-005/010009
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602211 30/04/2024 Vajirbhasha 0213004WL015628 Vajirbhasha 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222812 WAZIR BASHA CANARA BANK(508532)
288 NANDAVARAM AP-13-004-005-005/010012
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602213 30/04/2024 Prakash 0213004WL015628 Prakash 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222763 T PRAKASHMU CANARA BANK(508532)
289 NANDAVARAM AP-13-004-005-005/010012
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602214 30/04/2024 Raamamma 0213004WL015628 Raamamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222539 RANEMMA TAGARAM CANARA BANK(508532)
290 NANDAVARAM AP-13-004-005-005/010015
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602215 30/04/2024 AMINA BEE GUDUR 0213004WL015628 AMINA BEE GUDUR 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222187 AMINA BEE GUDUR CANARA BANK(508532)
291 NANDAVARAM AP-13-004-005-005/010016
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602217 30/04/2024 Mariyamma 0213004WL015628 Mariyamma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222547 MERAMMA TAGARAM CANARA BANK(508532)
292 NANDAVARAM AP-13-004-005-005/010016
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602216 30/04/2024 Salomon 0213004WL015628 Salomon 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222765 SALOMEN MADIGA CANARA BANK(508532)
293 NANDAVARAM AP-13-004-005-005/010017
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602218 30/04/2024 Chandramma 0213004WL015628 Chandramma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222656 BESTA CHANDRAMMA CANARA BANK(508532)
294 NANDAVARAM AP-13-004-005-005/010017
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602219 30/04/2024 Veeresh 0213004WL015628 Veeresh 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222665 EERESH T CANARA BANK(508532)
295 NANDAVARAM AP-13-004-005-005/010018
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602220 30/04/2024 Narashimlu 0213004WL015628 Narashimlu 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222605 T CHINNA NARSHIMHALU CANARA BANK(508532)
296 NANDAVARAM AP-13-004-005-005/010018
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602221 30/04/2024 Prabhavati 0213004WL015628 Prabhavati 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222604 PRABHAVATHI CANARA BANK(508532)
297 NANDAVARAM AP-13-004-005-005/010019
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602222 30/04/2024 chandranna 0213004WL015628 chandranna 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222666 MR CHANDRANNA BAITIGERI YEMMIGANUR STATE BANK OF INDIA(508548)
298 NANDAVARAM AP-13-004-005-005/010024
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602224 30/04/2024 Sailaja 0213004WL015628 Sailaja 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222299 SAILAJA TAGARAM CANARA BANK(508532)
299 NANDAVARAM AP-13-004-005-005/010025
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602225 30/04/2024 Shekshavali 0213004WL015628 Shekshavali 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222611 SHAIK SHAVALI CANARA BANK(508532)
300 NANDAVARAM AP-13-004-005-005/010030
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602227 30/04/2024 Adivamma 0213004WL015628 Adivamma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222616 ADIVAMMA V CANARA BANK(508532)
301 NANDAVARAM AP-13-004-005-005/010030
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602226 30/04/2024 Linganna 0213004WL015628 Linganna 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222145 LINGANNA CANARA BANK(508532)
302 NANDAVARAM AP-13-004-005-005/010031
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602228 30/04/2024 Narasamma 0213004WL015628 Narasamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222538 NARASAMMA TAGARAM CANARA BANK(508532)
303 NANDAVARAM AP-13-004-005-005/010031
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602229 30/04/2024 TAGARAM ANANDU RAJU 0213004WL015628 TAGARAM ANANDU RAJU 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222464 TAGARAM ANANDARAJU CANARA BANK(508532)
304 NANDAVARAM AP-13-004-005-005/010035
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602230 30/04/2024 AKULA NARASIMHULU 0213004WL015628 AKULA NARASIMHULU 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222762 AKULA NARASIMHULU CANARA BANK(508532)
305 NANDAVARAM AP-13-004-005-005/010036
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602232 30/04/2024 Fatimaa Bi 0213004WL015628 Fatimaa Bi 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222659 S FATHIMA BEE CANARA BANK(508532)
306 NANDAVARAM AP-13-004-005-005/010036
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602231 30/04/2024 Khaja Usen 0213004WL015628 Khaja Usen 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222173 S KHAJA USEN CANARA BANK(508532)
307 NANDAVARAM AP-13-004-005-005/010038
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602234 30/04/2024 Bade Bi 0213004WL015628 Bade Bi 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222258 BADE BEE SHAIK CANARA BANK(508532)
308 NANDAVARAM AP-13-004-005-005/010038
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602233 30/04/2024 Sharif 0213004WL015628 Sharif 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222612 G SHAREEF CANARA BANK(508532)
309 NANDAVARAM AP-13-004-005-005/010039
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602235 30/04/2024 Jayanna 0213004WL015628 Jayanna 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222160 MADIGA JAYANNA CANARA BANK(508532)
310 NANDAVARAM AP-13-004-005-005/010055
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602239 30/04/2024 Raamulamma 0213004WL015628 Raamulamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222607 TAGARAM RAMULAMMA CANARA BANK(508532)
311 NANDAVARAM AP-13-004-005-005/010065
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602241 30/04/2024 Fathimabee 0213004WL015628 Fathimabee 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222819 FATHIMA BEE S CANARA BANK(508532)
312 NANDAVARAM AP-13-004-005-005/010065
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602240 30/04/2024 M KAJAVALI 0213004WL015628 M KAJAVALI 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222614 KHAJA VALLI CANARA BANK(508532)
313 NANDAVARAM AP-13-004-005-005/010069
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602243 30/04/2024 Rutamma 0213004WL015628 Rutamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222650 RUTHAMMA CANARA BANK(508532)
314 NANDAVARAM AP-13-004-005-005/010069
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602244 30/04/2024 TAGARAM SABINA 0213004WL015628 TAGARAM SABINA 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222334 TAGARAM SABINA CANARA BANK(508532)
315 NANDAVARAM AP-13-004-005-005/010069
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602242 30/04/2024 YEHANU 0213004WL015628 YEHANU 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222606 MR YOHANU TAGARAM STATE BANK OF INDIA(508548)
316 NANDAVARAM AP-13-004-005-005/010071
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602245 30/04/2024 Ameen Basha 0213004WL015628 Ameen Basha 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222617 SHAKE AMIN BASHA CANARA BANK(508532)
317 NANDAVARAM AP-13-004-005-005/010071
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602246 30/04/2024 Chand Bee 0213004WL015628 Chand Bee 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222345 SHAIK CHAND BI CANARA BANK(508532)
318 NANDAVARAM AP-13-004-005-005/010072
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602247 30/04/2024 Anandamma 0213004WL015628 Anandamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222302 ANADAMMA TAGARAM CANARA BANK(508532)
319 NANDAVARAM AP-13-004-005-005/010073
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602248 30/04/2024 Narasamma 0213004WL015628 Narasamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222303 TAGARAM NARASAMMA UNION BANK OF INDIA(508500)
320 NANDAVARAM AP-13-004-005-005/010082
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602250 30/04/2024 Maabu Bee 0213004WL015628 Maabu Bee 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222662 MABUBEE CANARA BANK(508532)
321 NANDAVARAM AP-13-004-005-005/010082
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602249 30/04/2024 SHAIK MAHAMMAD KADARBASHA P 0213004WL015628 SHAIK MAHAMMAD KADARBASHA P 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222785 SHAKE KHADER BASHA CANARA BANK(508532)
322 NANDAVARAM AP-13-004-005-005/010084
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602252 30/04/2024 Naagaraaju 0213004WL015628 Naagaraaju 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222548 TELUHU NAGARAJU CANARA BANK(508532)
323 NANDAVARAM AP-13-004-005-005/010084
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602251 30/04/2024 Shankaramma 0213004WL015628 Shankaramma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222149 SANKARAMMA CANARA BANK(508532)
324 NANDAVARAM AP-13-004-005-005/010093
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602253 30/04/2024 Raju 0213004WL015628 Raju 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222262 RAJU MADIGA CANARA BANK(508532)
325 NANDAVARAM AP-13-004-005-005/010093
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602254 30/04/2024 SANTOSHAMMA TAGARAM 0213004WL015628 SANTOSHAMMA TAGARAM 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222546 SANTHOSAMMA TAGARAM CANARA BANK(508532)
326 NANDAVARAM AP-13-004-005-005/010094
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602255 30/04/2024 SHARADAMMA TAGARAM 0213004WL015628 SHARADAMMA TAGARAM 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222531 SHARADAMMA TAGARAM CANARA BANK(508532)
327 NANDAVARAM AP-13-004-005-005/010094
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602256 30/04/2024 YAKOBU MADIGA 0213004WL015628 YAKOBU MADIGA 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222270 YAKOBU MADIGA CANARA BANK(508532)
328 NANDAVARAM AP-13-004-005-005/010095
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602257 30/04/2024 Yasvantamma 0213004WL015628 Yasvantamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222608 M YASWANTHAMMA CANARA BANK(508532)
329 NANDAVARAM AP-13-004-005-005/010096
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602258 30/04/2024 Samsonu 0213004WL015628 Samsonu 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222773 H SAMSON CANARA BANK(508532)
330 NANDAVARAM AP-13-004-005-005/010096
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602259 30/04/2024 SUJATHA TAGARAM 0213004WL015628 SUJATHA TAGARAM 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222301 SUJATHA TAGARAM CANARA BANK(508532)
331 NANDAVARAM AP-13-004-005-005/010098
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602260 30/04/2024 Shetu 0213004WL015628 Shetu 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222653 THAGARAM SHETHU CANARA BANK(508532)
332 NANDAVARAM AP-13-004-005-005/010099
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602264 30/04/2024 bheemakka 0213004WL015628 bheemakka 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222674 TAGARAM BHEEMAMMA CANARA BANK(508532)
333 NANDAVARAM AP-13-004-005-005/010099
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602262 30/04/2024 DAVEEDU MADIGA 0213004WL015628 DAVEEDU MADIGA 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222311 DAVEEDU MADIGA CANARA BANK(508532)
334 NANDAVARAM AP-13-004-005-005/010099
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602263 30/04/2024 LINGAMMA TAGARAM 0213004WL015628 LINGAMMA TAGARAM 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222298 LINGAMMA TAGARAM CANARA BANK(508532)
335 NANDAVARAM AP-13-004-005-005/010107
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602265 30/04/2024 Narasamma 0213004WL015628 Narasamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222168 NARASAMMA H CANARA BANK(508532)
336 NANDAVARAM AP-13-004-005-005/010108
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602266 30/04/2024 Manjula 0213004WL015628 Manjula 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222860 MANJULA B CANARA BANK(508532)
337 NANDAVARAM AP-13-004-005-005/010118
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602267 30/04/2024 Hanumantu 0213004WL015628 Hanumantu 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222163 BOYA HANUMANTHU CANARA BANK(508532)
338 NANDAVARAM AP-13-004-005-005/010119
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602269 30/04/2024 Eranna 0213004WL015628 Eranna 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222613 B ERANNA CANARA BANK(508532)
339 NANDAVARAM AP-13-004-005-005/010119
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602270 30/04/2024 Mallamma 0213004WL015628 Mallamma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222544 MALLAMMA BOYA CANARA BANK(508532)
340 NANDAVARAM AP-13-004-005-005/010124
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602271 30/04/2024 Bebi 0213004WL015628 Bebi 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222601 TAGARAM BEBI CANARA BANK(508532)
341 NANDAVARAM AP-13-004-005-005/010129
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602273 30/04/2024 Mareppa 0213004WL015628 Mareppa 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222603 MAREPPA E CANARA BANK(508532)
342 NANDAVARAM AP-13-004-005-005/010166
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602275 30/04/2024 NARASIMHULU 0213004WL015628 NARASIMHULU 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222128 TAGARAM NADIPI NARASIMHULU CANARA BANK(508532)
343 NANDAVARAM AP-13-004-005-005/010166
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602276 30/04/2024 vajara giramma 0213004WL015628 vajara giramma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222535 VAJARAMMA TAGARAM CANARA BANK(508532)
344 NANDAVARAM AP-13-004-005-005/010169
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602277 30/04/2024 Maartamma 0213004WL015628 Maartamma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222139 MARTHAMMA CANARA BANK(508532)
345 NANDAVARAM AP-13-004-005-005/010171
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602278 30/04/2024 Narasimulu 0213004WL015628 Narasimulu 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222269 NARASIMHULU MADIGA CANARA BANK(508532)
346 NANDAVARAM AP-13-004-005-005/010171
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602279 30/04/2024 Yasodhamma 0213004WL015628 Yasodhamma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222533 YASODHAMMA TAGARAM CANARA BANK(508532)
347 NANDAVARAM AP-13-004-005-005/010174
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602280 30/04/2024 Lalitha 0213004WL015628 Lalitha 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222545 MADIGA LALITHAMMA CANARA BANK(508532)
348 NANDAVARAM AP-13-004-005-005/010175
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602281 30/04/2024 Sujatha 0213004WL015628 Sujatha 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222529 SUJATHA TAGARAM CANARA BANK(508532)
349 NANDAVARAM AP-13-004-005-005/010176
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602282 30/04/2024 Maareppa 0213004WL015628 Maareppa 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222314 TAGARAM MAREPPA CANARA BANK(508532)
350 NANDAVARAM AP-13-004-005-005/010176
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602283 30/04/2024 Meramma 0213004WL015628 Meramma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222728 MERAMMA MADIGA CANARA BANK(508532)
351 NANDAVARAM AP-13-004-005-005/010179
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602284 30/04/2024 Dhastagiri 0213004WL015628 Dhastagiri 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222664 B DASTAGIRI CANARA BANK(508532)
352 NANDAVARAM AP-13-004-005-005/010191
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602286 30/04/2024 HANUMANTHU 0213004WL015628 HANUMANTHU 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222265 HANUMANTHU POOJARI CANARA BANK(508532)
353 NANDAVARAM AP-13-004-005-005/010192
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602287 30/04/2024 ANIEFU 0213004WL015628 ANIEFU 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222271 HANEEF SHAIK CANARA BANK(508532)
354 NANDAVARAM AP-13-004-005-005/010192
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602288 30/04/2024 Jubedha 0213004WL015628 Jubedha 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222543 JUBEDHA SHAIK CANARA BANK(508532)
355 NANDAVARAM AP-13-004-005-005/010197
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602289 30/04/2024 AJJAMMA TAGARAM 0213004WL015628 AJJAMMA TAGARAM 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222300 AJJAMMA TAGARAM CANARA BANK(508532)
356 NANDAVARAM AP-13-004-005-005/010209
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602291 30/04/2024 Anasuyamma 0213004WL015628 Anasuyamma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222534 ANUSUYAMMA TAGARAM CANARA BANK(508532)
357 NANDAVARAM AP-13-004-005-005/010209
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602290 30/04/2024 Prem Raj 0213004WL015628 Prem Raj 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222138 PREM RAJU CANARA BANK(508532)
358 NANDAVARAM AP-13-004-005-005/010211
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602293 30/04/2024 Daveedu 0213004WL015628 Daveedu 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222141 H DAVIDU CANARA BANK(508532)
359 NANDAVARAM AP-13-004-005-005/010214
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602295 30/04/2024 Meramma 0213004WL015628 Meramma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222651 MADIGA MERAMMA CANARA BANK(508532)
360 NANDAVARAM AP-13-004-005-005/010214
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602294 30/04/2024 RAAJARATHANAM 0213004WL015628 RAAJARATHANAM 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222649 RAJA RATNAM ALS S ISRAIYL CANARA BANK(508532)
361 NANDAVARAM AP-13-004-005-005/010215
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602296 30/04/2024 BUJJAMMA 0213004WL015628 BUJJAMMA 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222652 TAGARAM BUJJAMMA CANARA BANK(508532)
362 NANDAVARAM AP-13-004-005-005/010217
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602300 30/04/2024 GUNDUPOGULA ANJINAMMA 0213004WL015628 GUNDUPOGULA ANJINAMMA 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222280 GUNDUPOGULA ANJINAMMA CANARA BANK(508532)
363 NANDAVARAM AP-13-004-005-005/010217
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602299 30/04/2024 shoba 0213004WL015628 shoba 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222602 TAGARAM SHOBHA CANARA BANK(508532)
364 NANDAVARAM AP-13-004-005-005/010225
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602302 30/04/2024 Bajaaramma 0213004WL015628 Bajaaramma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222663 PUNDUKURA BAJARAMMA CANARA BANK(508532)
365 NANDAVARAM AP-13-004-005-005/010225
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602301 30/04/2024 Sivanna 0213004WL015628 Sivanna 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222161 PANDUKUR SIVANNA CANARA BANK(508532)
366 NANDAVARAM AP-13-004-005-005/010226
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602303 30/04/2024 Chinnahanumantu 0213004WL015628 Chinnahanumantu 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222267 BOYA CHINNA HANUMANTHU FINO PAYMENTS BANK LTD(608001)
367 NANDAVARAM AP-13-004-005-005/010226
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602304 30/04/2024 KAMAKASHAMMA BOYA 0213004WL015628 KAMAKASHAMMA BOYA 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222304 KAMAKSHAMMA BOYA CANARA BANK(508532)
368 NANDAVARAM AP-13-004-005-005/010228
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602306 30/04/2024 Padma 0213004WL015628 Padma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222610 MRS VENKATESHWARAMMA BOYA STATE BANK OF INDIA(508548)
369 NANDAVARAM AP-13-004-005-005/010228
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602305 30/04/2024 Shivaraam 0213004WL015628 Shivaraam 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222263 SHIVA RAMUDU BOYA CANARA BANK(508532)
370 NANDAVARAM AP-13-004-005-005/010230
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602308 30/04/2024 Eeramma 0213004WL015628 Eeramma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222541 ERAMMA BOYA CANARA BANK(508532)
371 NANDAVARAM AP-13-004-005-005/010230
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602307 30/04/2024 Shreenivaasulu 0213004WL015628 Shreenivaasulu 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222268 SRINIVASULU BOYA CANARA BANK(508532)
372 NANDAVARAM AP-13-004-005-005/010231
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602309 30/04/2024 Venkatesh 0213004WL015628 Venkatesh 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222174 G VENKATSHU CANARA BANK(508532)
373 NANDAVARAM AP-13-004-005-005/010231
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602310 30/04/2024 venkateswari 0213004WL015628 venkateswari 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222329 GUJJULA VENKATESWARI CANARA BANK(508532)
374 NANDAVARAM AP-13-004-005-005/010235
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602311 30/04/2024 Sarojamma 0213004WL015628 Sarojamma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222615 SAROJAMMA CANARA BANK(508532)
375 NANDAVARAM AP-13-004-005-005/010236
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602312 30/04/2024 Jayalakshmi 0213004WL015628 Jayalakshmi 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222327 JAYALAKSHMI BOYA CANARA BANK(508532)
376 NANDAVARAM AP-13-004-005-005/010246
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602314 30/04/2024 Mallamma 0213004WL015628 Mallamma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222324 MALLAMMA BOYA CANARA BANK(508532)
377 NANDAVARAM AP-13-004-005-005/010246
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602313 30/04/2024 Ramudu 0213004WL015628 Ramudu 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222159 BOYA RAMUDU CANARA BANK(508532)
378 NANDAVARAM AP-13-004-005-005/010260
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602320 30/04/2024 MAHAMMAD RAFI 0213004WL015628 MAHAMMAD RAFI 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222275 SHAIK MAHAMMAD RAFI BANK OF INDIA(508505)
379 NANDAVARAM AP-13-004-005-005/010260
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602318 30/04/2024 SHABEER BEGAM 0213004WL015628 SHABEER BEGAM 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222655 SHABEER BEGAM SHAIK CANARA BANK(508532)
380 NANDAVARAM AP-13-004-005-005/010266
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602322 30/04/2024 raganna 0213004WL015628 raganna 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222332 AKULA RAGHANNA FINO PAYMENTS BANK LTD(608001)
381 NANDAVARAM AP-13-004-005-005/010268
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602324 30/04/2024 harita 0213004WL015628 harita 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222657 TELUGU HARITHA CANARA BANK(508532)
382 NANDAVARAM AP-13-004-005-005/010268
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602323 30/04/2024 Raaju 0213004WL015628 Raaju 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222661 TELUGU RAJU CANARA BANK(508532)
383 NANDAVARAM AP-13-004-005-005/010269
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602326 30/04/2024 Bhemesh 0213004WL015628 Bhemesh 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222257 BHEEMESH BOYA CANARA BANK(508532)
384 NANDAVARAM AP-13-004-005-005/010270
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602328 30/04/2024 Jayalakshmi 0213004WL015628 Jayalakshmi 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222660 BESTHA JAYALAKSHMI CANARA BANK(508532)
385 NANDAVARAM AP-13-004-005-005/010271
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602330 30/04/2024 Nayumi 0213004WL015628 Nayumi 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222338 TAGARAM NAYOMI CANARA BANK(508532)
386 NANDAVARAM AP-13-004-005-005/010272
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602332 30/04/2024 saradha 0213004WL015628 saradha 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222335 CHAKALI SARADAMMA CANARA BANK(508532)
387 NANDAVARAM AP-13-004-005-005/010272
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602331 30/04/2024 yankappa 0213004WL015628 yankappa 00078 CNRB0013384 596 596 Rejected 05/05/2024 3666222176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 NANDAVARAM AP-13-004-005-005/010274
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602333 30/04/2024 Eranna 0213004WL015628 Eranna 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222333 BOYA EERANNA CANARA BANK(508532)
389 NANDAVARAM AP-13-004-005-005/010274
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602335 30/04/2024 venkateswaramma 0213004WL015628 venkateswaramma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222744 BOYA VENKATESWWARAMMA CANARA BANK(508532)
390 NANDAVARAM AP-13-004-005-005/010277
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602336 30/04/2024 maheswaramma 0213004WL015628 maheswaramma 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222742 BAITIGERI MAHESWARI CANARA BANK(508532)
391 NANDAVARAM AP-13-004-005-005/010278
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602337 30/04/2024 LAKSHMIDEVI 0213004WL015628 LAKSHMIDEVI 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222337 BOYA LAKSHMI DEVI CANARA BANK(508532)
392 NANDAVARAM AP-13-004-005-005/010279
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602338 30/04/2024 Shakaahavali 0213004WL015628 Shakaahavali 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222266 GUDUR SHAIKSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
393 NANDAVARAM AP-13-004-005-005/010283
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602341 30/04/2024 madevi 0213004WL015628 madevi 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222387 BOYA MADEVI CANARA BANK(508532)
394 NANDAVARAM AP-13-004-005-005/010283
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602340 30/04/2024 RAVIKUMAR 0213004WL015628 RAVIKUMAR 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222261 RAVI KUMAR BOYA CANARA BANK(508532)
395 NANDAVARAM AP-13-004-005-005/010284
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602343 30/04/2024 sukanya 0213004WL015628 sukanya 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222330 TAGARAM SUKANYA CANARA BANK(508532)
396 NANDAVARAM AP-13-004-005-005/010285
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602345 30/04/2024 prabhakar 0213004WL015628 prabhakar 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222743 TAGARAM PRABHAKAR CANARA BANK(508532)
397 NANDAVARAM AP-13-004-005-005/010285
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602346 30/04/2024 sabhita 0213004WL015628 sabhita 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222811 TAGARAM SABITHA CANARA BANK(508532)
398 NANDAVARAM AP-13-004-005-005/010288
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602348 30/04/2024 Raakesh 0213004WL015628 Raakesh 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222558 BOYA RAKESH CANARA BANK(508532)
399 NANDAVARAM AP-13-004-005-005/010288
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602347 30/04/2024 rajeswari 0213004WL015628 rajeswari 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222658 Ms Kowthakam Boya Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 NANDAVARAM AP-13-004-005-005/010289
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602351 30/04/2024 NAGESH BOYA 0213004WL015628 NAGESH BOYA 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222326 BOYA NAGESH FINO PAYMENTS BANK LTD(608001)
401 NANDAVARAM AP-13-004-005-005/010289
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602349 30/04/2024 padmamma 0213004WL015628 padmamma 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222386 BOYA PADMAMMA CANARA BANK(508532)
402 NANDAVARAM AP-13-004-005-005/010292
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602353 30/04/2024 balaraju 0213004WL015628 balaraju 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222805 TAGARAM BALARAJU CANARA BANK(508532)
403 NANDAVARAM AP-13-004-005-005/010292
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602354 30/04/2024 sulochana 0213004WL015628 sulochana 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222328 TAGARAM SULOCHANA CANARA BANK(508532)
404 NANDAVARAM AP-13-004-005-005/10303
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602357 30/04/2024 s HASEENA 0213004WL015628 s HASEENA 00078 CNRB0013384 596 596 Rejected 05/05/2024 3666222355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 NANDAVARAM AP-13-004-005-005/10303
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602356 30/04/2024 SHAIK MODIN 0213004WL015628 SHAIK MODIN 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222331 SHAIK MODIN INDIA POST PAYMENTS BANK LIMITED(508528)
406 NANDAVARAM AP-13-004-005-005/10305
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602358 30/04/2024 SRAVANI THAGARAM 0213004WL015628 SRAVANI THAGARAM 00078 CNRB0013384 596 596 Processed 05/05/2024 3666222289 SRAVANI THAGARAM CANARA BANK(508532)
407 NANDAVARAM AP-13-004-005-005/10307
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602361 30/04/2024 HARIJANA SHANTHAMMA 0213004WL015628 HARIJANA SHANTHAMMA 00078 CNRB0013384 298 298 Processed 05/05/2024 3666222859 MRS SHANTHAMMA HARIJANA STATE BANK OF INDIA(508548)
408 NANDAVARAM AP-13-004-005-007/010010
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588516 30/04/2024 Sarojamma 0213004WL015360 Sarojamma 00078 CNRB0013384 895 895 Processed 05/05/2024 3666222568 GOLLA SAROJAMMA BANK OF INDIA(508505)
409 NANDAVARAM AP-13-004-005-007/010018
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588525 30/04/2024 Jaya Raamudu 0213004WL015360 Jaya Raamudu 00078 CNRB0013384 895 895 Processed 05/05/2024 3666222567 GOLLA JAYARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
410 NANDAVARAM AP-13-004-005-007/010019
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588527 30/04/2024 Chandra 0213004WL015360 Chandra 00078 CNRB0013384 895 895 Processed 05/05/2024 3666222569 CHANDRA G CANARA BANK(508532)
411 NANDAVARAM AP-13-004-005-007/010048
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588569 30/04/2024 SOMANNA GOLLA 0213004WL015360 SOMANNA GOLLA 00078 CNRB0013384 895 895 Rejected 05/05/2024 3666222834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 NANDAVARAM AP-13-004-005-007/010078
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588608 30/04/2024 Naagesh 0213004WL015360 Naagesh 00078 CNRB0013384 895 895 Processed 05/05/2024 3666222565 GOLLA PEDDA NAGESH BANK OF INDIA(508505)
413 NANDAVARAM AP-13-004-005-007/010102
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588637 30/04/2024 Rangappa 0213004WL015360 Rangappa 00078 CNRB0013384 895 895 Processed 05/05/2024 3666222127 Mr GOLLA RANGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 NANDAVARAM AP-13-004-005-007/010104
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588639 30/04/2024 Pedda Ranganna 0213004WL015360 Pedda Ranganna 00078 CNRB0013384 895 895 Processed 05/05/2024 3666222689 GOLLA PEDDA RANGANNA BANK OF INDIA(508505)
415 NANDAVARAM AP-13-004-005-007/010154
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588682 30/04/2024 Raamalingudu 0213004WL015360 Raamalingudu 00078 CNRB0013384 895 895 Processed 05/05/2024 3666222827 GOLLA RAMALINGADU BANK OF INDIA(508505)
416 NANDAVARAM AP-13-004-012-016/010055
(NANDAVARAM) 		0213004000NRG25300420240591098 30/04/2024 KUMMARI PULLAMMA 0213004WL015398 KUMMARI PULLAMMA 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222776 PULLAMMA KUMMARI CANARA BANK(508532)
417 NANDAVARAM AP-13-004-012-016/010055
(NANDAVARAM) 		0213004000NRG25300420240591097 30/04/2024 Venkateswarulu 0213004WL015398 Venkateswarulu 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222142 KUMMARI VENKASWARLU CANARA BANK(508532)
418 NANDAVARAM AP-13-004-012-016/010087
(NANDAVARAM) 		0213004000NRG25300420240591099 30/04/2024 Naaganna 0213004WL015398 Naaganna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222770 GAVALLA NAGANNA CANARA BANK(508532)
419 NANDAVARAM AP-13-004-012-016/010090
(NANDAVARAM) 		0213004000NRG25300420240591100 30/04/2024 Lakshmanna 0213004WL015398 Lakshmanna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222737 C LAKSHMANNA CANARA BANK(508532)
420 NANDAVARAM AP-13-004-012-016/010090
(NANDAVARAM) 		0213004000NRG25300420240591102 30/04/2024 ranganayakulu 0213004WL015398 ranganayakulu 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222359 CHUKKA RANGANAYAKULU CANARA BANK(508532)
421 NANDAVARAM AP-13-004-012-016/010090
(NANDAVARAM) 		0213004000NRG25300420240591101 30/04/2024 Venkatalakshmi 0213004WL015398 Venkatalakshmi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222771 VENKATA LAKSHMI CHUKKA CANARA BANK(508532)
422 NANDAVARAM AP-13-004-012-016/010094
(NANDAVARAM) 		0213004000NRG25300420240591103 30/04/2024 Ikonda 0213004WL015398 Ikonda 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222305 IKONDA DANDU CANARA BANK(508532)
423 NANDAVARAM AP-13-004-012-016/010094
(NANDAVARAM) 		0213004000NRG25300420240591104 30/04/2024 Lakshmi 0213004WL015398 Lakshmi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222281 LAKSHMI DANDU CANARA BANK(508532)
424 NANDAVARAM AP-13-004-012-016/010099
(NANDAVARAM) 		0213004000NRG25300420240591105 30/04/2024 Mallamma 0213004WL015398 Mallamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222808 S MALLAMMA CANARA BANK(508532)
425 NANDAVARAM AP-13-004-012-016/010099
(NANDAVARAM) 		0213004000NRG25300420240591106 30/04/2024 popaiah 0213004WL015398 popaiah 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222806 SIRALADODDI POMPAIAH CANARA BANK(508532)
426 NANDAVARAM AP-13-004-012-016/010117
(NANDAVARAM) 		0213004000NRG25300420240591107 30/04/2024 KURUVA BHEERAPPA 0213004WL015398 KURUVA BHEERAPPA 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222178 SUNITHA KURUVA CANARA BANK(508532)
427 NANDAVARAM AP-13-004-012-016/010130
(NANDAVARAM) 		0213004000NRG25300420240591108 30/04/2024 Kaashimamma 0213004WL015398 Kaashimamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222170 CHUKKA KASIMMA CANARA BANK(508532)
428 NANDAVARAM AP-13-004-012-016/010130
(NANDAVARAM) 		0213004000NRG25300420240591109 30/04/2024 Mallesh 0213004WL015398 Mallesh 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222132 CHUKKA MALLESH CANARA BANK(508532)
429 NANDAVARAM AP-13-004-012-016/010139
(NANDAVARAM) 		0213004000NRG25300420240591110 30/04/2024 Lakshmi 0213004WL015398 Lakshmi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222758 K LAXMI CANARA BANK(508532)
430 NANDAVARAM AP-13-004-012-016/010151
(NANDAVARAM) 		0213004000NRG25300420240606461 30/04/2024 Narasamma 0213004WL015731 Narasamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222295 NARASAMMMA BOYA CANARA BANK(508532)
431 NANDAVARAM AP-13-004-012-016/010151
(NANDAVARAM) 		0213004000NRG25300420240606460 30/04/2024 Yarranna 0213004WL015731 Yarranna 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222134 B ERANNA CANARA BANK(508532)
432 NANDAVARAM AP-13-004-012-016/010157
(NANDAVARAM) 		0213004000NRG25300420240591111 30/04/2024 Giddamma 0213004WL015398 Giddamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222192 DEVALA GIDDAMMA CANARA BANK(508532)
433 NANDAVARAM AP-13-004-012-016/010161
(NANDAVARAM) 		0213004000NRG25300420240591112 30/04/2024 Hanumantu 0213004WL015398 Hanumantu 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222137 R HANUMANTHU CANARA BANK(508532)
434 NANDAVARAM AP-13-004-012-016/010173
(NANDAVARAM) 		0213004000NRG25300420240591114 30/04/2024 Ranjanamma 0213004WL015398 Ranjanamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222185 RAMJANAMMA PINJARI CANARA BANK(508532)
435 NANDAVARAM AP-13-004-012-016/010173
(NANDAVARAM) 		0213004000NRG25300420240591113 30/04/2024 Siddappa 0213004WL015398 Siddappa 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222181 PEDDA SIDHAIHA PINJARI CANARA BANK(508532)
436 NANDAVARAM AP-13-004-012-016/010177
(NANDAVARAM) 		0213004000NRG25300420240591116 30/04/2024 Narasamma 0213004WL015398 Narasamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222783 NARASAMMA D CANARA BANK(508532)
437 NANDAVARAM AP-13-004-012-016/010177
(NANDAVARAM) 		0213004000NRG25300420240591115 30/04/2024 Narasanna 0213004WL015398 Narasanna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222166 BANDI NARASANNA CANARA BANK(508532)
438 NANDAVARAM AP-13-004-012-016/010177
(NANDAVARAM) 		0213004000NRG25300420240591117 30/04/2024 urukundamma 0213004WL015398 urukundamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222784 URUKUNDAMMA DANDU CANARA BANK(508532)
439 NANDAVARAM AP-13-004-012-016/010188
(NANDAVARAM) 		0213004000NRG25300420240591119 30/04/2024 KUMMARI VEERENDRA 0213004WL015398 KUMMARI VEERENDRA 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222816 KUMMARI VEERENDRA CANARA BANK(508532)
440 NANDAVARAM AP-13-004-012-016/010188
(NANDAVARAM) 		0213004000NRG25300420240591118 30/04/2024 VENKATALAKSHMI K 0213004WL015398 VENKATALAKSHMI K 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222741 VENKATALAKSHMI KUMMARI CANARA BANK(508532)
441 NANDAVARAM AP-13-004-012-016/010193
(NANDAVARAM) 		0213004000NRG25300420240607623 30/04/2024 Paramesh 0213004WL015750 Paramesh 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222740 MR REDDIBOYINA PARAMESH STATE BANK OF INDIA(508548)
442 NANDAVARAM AP-13-004-012-016/010193
(NANDAVARAM) 		0213004000NRG25300420240607622 30/04/2024 Ramalakshmi 0213004WL015750 Ramalakshmi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222736 T RAMALAKSHMI CANARA BANK(508532)
443 NANDAVARAM AP-13-004-012-016/010195
(NANDAVARAM) 		0213004000NRG25300420240591121 30/04/2024 Raadhika 0213004WL015398 Raadhika 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222775 K RADHA CANARA BANK(508532)
444 NANDAVARAM AP-13-004-012-016/010201
(NANDAVARAM) 		0213004000NRG25300420240606463 30/04/2024 AJJIZ PINJARI 0213004WL015731 AJJIZ PINJARI 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222309 AZIZA PINJARI CANARA BANK(508532)
445 NANDAVARAM AP-13-004-012-016/010201
(NANDAVARAM) 		0213004000NRG25300420240606462 30/04/2024 Baabu 0213004WL015731 Baabu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222672 MR PINJARI BABU STATE BANK OF INDIA(508548)
446 NANDAVARAM AP-13-004-012-016/010240
(NANDAVARAM) 		0213004000NRG25300420240606464 30/04/2024 Lakshmi 0213004WL015731 Lakshmi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222310 LAXMI KONAPURAM CANARA BANK(508532)
447 NANDAVARAM AP-13-004-012-016/010240
(NANDAVARAM) 		0213004000NRG25300420240606465 30/04/2024 veeresh 0213004WL015731 veeresh 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222687 MR BOYA VEERESHA STATE BANK OF INDIA(508548)
448 NANDAVARAM AP-13-004-012-016/010285
(NANDAVARAM) 		0213004000NRG25300420240591123 30/04/2024 Mangamma 0213004WL015398 Mangamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222294 MANGAMMA KURUVA CANARA BANK(508532)
449 NANDAVARAM AP-13-004-012-016/010285
(NANDAVARAM) 		0213004000NRG25300420240591122 30/04/2024 Shivanna 0213004WL015398 Shivanna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222133 K PEDDA SIVANNA CANARA BANK(508532)
450 NANDAVARAM AP-13-004-012-016/010291
(NANDAVARAM) 		0213004000NRG25300420240591124 30/04/2024 THIKKALAXMI KURUVA 0213004WL015398 THIKKALAXMI KURUVA 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222316 THIKKALAXMI KURUVA CANARA BANK(508532)
451 NANDAVARAM AP-13-004-012-016/010309
(NANDAVARAM) 		0213004000NRG25300420240591126 30/04/2024 lakshmi 0213004WL015398 lakshmi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222731 KURUVA LAXMI CANARA BANK(508532)
452 NANDAVARAM AP-13-004-012-016/010309
(NANDAVARAM) 		0213004000NRG25300420240591125 30/04/2024 Nallanna 0213004WL015398 Nallanna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222164 KURUVA NALLANNA CANARA BANK(508532)
453 NANDAVARAM AP-13-004-012-016/010373
(NANDAVARAM) 		0213004000NRG25300420240606466 30/04/2024 Anumappa 0213004WL015731 Anumappa 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222286 HANUMAPPA BOYA CANARA BANK(508532)
454 NANDAVARAM AP-13-004-012-016/010373
(NANDAVARAM) 		0213004000NRG25300420240606467 30/04/2024 savitramma 0213004WL015731 savitramma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222682 PUNDUKURU SAVITHRAMMA CANARA BANK(508532)
455 NANDAVARAM AP-13-004-012-016/010388
(NANDAVARAM) 		0213004000NRG25300420240606470 30/04/2024 Lakshmi Nasrasamma 0213004WL015731 Lakshmi Nasrasamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222748 E LAKSHMI NARASAMMA CANARA BANK(508532)
456 NANDAVARAM AP-13-004-012-016/010393
(NANDAVARAM) 		0213004000NRG25300420240606472 30/04/2024 Eswaramma 0213004WL015731 Eswaramma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222716 BOYA ESHWARAMMA CANARA BANK(508532)
457 NANDAVARAM AP-13-004-012-016/010393
(NANDAVARAM) 		0213004000NRG25300420240606471 30/04/2024 Mallesh 0213004WL015731 Mallesh 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222714 BOYA MALLESH CANARA BANK(508532)
458 NANDAVARAM AP-13-004-012-016/010402
(NANDAVARAM) 		0213004000NRG25300420240606473 30/04/2024 RAJOLI SHIVA 0213004WL015731 RAJOLI SHIVA 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222788 RAJOLI SHIVA CANARA BANK(508532)
459 NANDAVARAM AP-13-004-012-016/010405
(NANDAVARAM) 		0213004000NRG25300420240606474 30/04/2024 Pedda Rangamma 0213004WL015731 Pedda Rangamma 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222670 DEVALLA PEDDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
460 NANDAVARAM AP-13-004-012-016/010415
(NANDAVARAM) 		0213004000NRG25300420240606475 30/04/2024 Narasamma 0213004WL015731 Narasamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222308 NARASAMMA ONTEDDU CANARA BANK(508532)
461 NANDAVARAM AP-13-004-012-016/010432
(NANDAVARAM) 		0213004000NRG25300420240606476 30/04/2024 ANJINAMMA BOYA 0213004WL015731 ANJINAMMA BOYA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222753 ANJINAMMA BOYA CANARA BANK(508532)
462 NANDAVARAM AP-13-004-012-016/010433
(NANDAVARAM) 		0213004000NRG25300420240606478 30/04/2024 Lakshmanna 0213004WL015731 Lakshmanna 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222756 LAKSHMANNA RAJOLI CANARA BANK(508532)
463 NANDAVARAM AP-13-004-012-016/010433
(NANDAVARAM) 		0213004000NRG25300420240606477 30/04/2024 Lakshmi 0213004WL015731 Lakshmi 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222259 BOYA RAJOLI LAXMI CANARA BANK(508532)
464 NANDAVARAM AP-13-004-012-016/010435
(NANDAVARAM) 		0213004000NRG25300420240606479 30/04/2024 Eramma 0213004WL015731 Eramma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222556 B ERAMMA CANARA BANK(508532)
465 NANDAVARAM AP-13-004-012-016/010435
(NANDAVARAM) 		0213004000NRG25300420240606480 30/04/2024 Muniswami 0213004WL015731 Muniswami 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222551 BOYA MUNISWAMY CANARA BANK(508532)
466 NANDAVARAM AP-13-004-012-016/010448
(NANDAVARAM) 		0213004000NRG25300420240606481 30/04/2024 rajeswari 0213004WL015731 rajeswari 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222821 RAJOLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 NANDAVARAM AP-13-004-012-016/010454
(NANDAVARAM) 		0213004000NRG25300420240606482 30/04/2024 NAGAMMA GUMMADI 0213004WL015731 NAGAMMA GUMMADI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222296 NAGAMMA GUMMADI CANARA BANK(508532)
468 NANDAVARAM AP-13-004-012-016/010462
(NANDAVARAM) 		0213004000NRG25300420240606484 30/04/2024 Mallesh 0213004WL015731 Mallesh 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222772 MALLESH MESTRI CANARA BANK(508532)
469 NANDAVARAM AP-13-004-012-016/010475
(NANDAVARAM) 		0213004000NRG25300420240606485 30/04/2024 Basamma 0213004WL015731 Basamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222306 BASAMMA BOYA CANARA BANK(508532)
470 NANDAVARAM AP-13-004-012-016/010488
(NANDAVARAM) 		0213004000NRG25300420240606486 30/04/2024 ONTEDU GIDDAMMA 0213004WL015731 ONTEDU GIDDAMMA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222554 ONTEDU GIDDAMMA CANARA BANK(508532)
471 NANDAVARAM AP-13-004-012-016/010489
(NANDAVARAM) 		0213004000NRG25300420240606488 30/04/2024 Giddayya 0213004WL015731 Giddayya 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222131 GIDDAIAH CANARA BANK(508532)
472 NANDAVARAM AP-13-004-012-016/010489
(NANDAVARAM) 		0213004000NRG25300420240606487 30/04/2024 Rangamma 0213004WL015731 Rangamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222542 RANGAMMA ONTEDDU CANARA BANK(508532)
473 NANDAVARAM AP-13-004-012-016/010490
(NANDAVARAM) 		0213004000NRG25300420240606489 30/04/2024 ONTEDDO LAKSHMIDEVI 0213004WL015731 ONTEDDO LAKSHMIDEVI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222673 LAKSHMI DEVI ONTEDDU CANARA BANK(508532)
474 NANDAVARAM AP-13-004-012-016/010490
(NANDAVARAM) 		0213004000NRG25300420240606490 30/04/2024 ONTEDDU ESWARAMMA 0213004WL015731 ONTEDDU ESWARAMMA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222826 ONTEDDU ESWARAMMA CANARA BANK(508532)
475 NANDAVARAM AP-13-004-012-016/010492
(NANDAVARAM) 		0213004000NRG25300420240606491 30/04/2024 Lakshmidevi 0213004WL015731 Lakshmidevi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222157 DANDU LAKSHMI DEVI CANARA BANK(508532)
476 NANDAVARAM AP-13-004-012-016/010494
(NANDAVARAM) 		0213004000NRG25300420240606493 30/04/2024 Chinna Eranna 0213004WL015731 Chinna Eranna 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222129 CHINNA ERANNA CANARA BANK(508532)
477 NANDAVARAM AP-13-004-012-016/010494
(NANDAVARAM) 		0213004000NRG25300420240606492 30/04/2024 Kaamakshmamma 0213004WL015731 Kaamakshmamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222186 E KAMAKSHAMMA CANARA BANK(508532)
478 NANDAVARAM AP-13-004-012-016/010497
(NANDAVARAM) 		0213004000NRG25300420240606494 30/04/2024 Venkateswaramma 0213004WL015731 Venkateswaramma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222320 VENKATESHAMMA GAVVALA CANARA BANK(508532)
479 NANDAVARAM AP-13-004-012-016/010600
(NANDAVARAM) 		0213004000NRG25300420240607625 30/04/2024 Maartamma 0213004WL015750 Maartamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222843 MEESALA MARTHAMMA BANK OF BARODA(606985)
480 NANDAVARAM AP-13-004-012-016/010600
(NANDAVARAM) 		0213004000NRG25300420240607624 30/04/2024 Saloman 0213004WL015750 Saloman 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222831 MEESALA SALOMAN CANARA BANK(508532)
481 NANDAVARAM AP-13-004-012-016/010662
(NANDAVARAM) 		0213004000NRG25300420240606498 30/04/2024 Khaja 0213004WL015731 Khaja 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222177 PINJARI KHAJA AIRTEL PAYMENTS BANK LIMITED(990288)
482 NANDAVARAM AP-13-004-012-016/010662
(NANDAVARAM) 		0213004000NRG25300420240606497 30/04/2024 KHANTAMMA PINJARI 0213004WL015731 KHANTAMMA PINJARI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222530 KHATHANAMMA PINJARI CANARA BANK(508532)
483 NANDAVARAM AP-13-004-012-016/010719
(NANDAVARAM) 		0213004000NRG25300420240591127 30/04/2024 Veeresh 0213004WL015398 Veeresh 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222180 ERESH KURUVA CANARA BANK(508532)
484 NANDAVARAM AP-13-004-012-016/010722
(NANDAVARAM) 		0213004000NRG25300420240591128 30/04/2024 Beerappa 0213004WL015398 Beerappa 00078 CNRB0013384 888 888 Processed 05/05/2024 3666222130 KURUVA BEERAPPA CANARA BANK(508532)
485 NANDAVARAM AP-13-004-012-016/010722
(NANDAVARAM) 		0213004000NRG25300420240591129 30/04/2024 K SHANKARAMMA 0213004WL015398 K SHANKARAMMA 00078 CNRB0013384 592 592 Processed 05/05/2024 3666222751 K CHITAMMA CANARA BANK(508532)
486 NANDAVARAM AP-13-004-012-016/010753
(NANDAVARAM) 		0213004000NRG25300420240606499 30/04/2024 SHARADA THOTA 0213004WL015731 SHARADA THOTA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222297 SHARADA THOTA CANARA BANK(508532)
487 NANDAVARAM AP-13-004-012-016/010754
(NANDAVARAM) 		0213004000NRG25300420240591130 30/04/2024 Naagaraaju 0213004WL015398 Naagaraaju 00078 CNRB0013384 888 888 Processed 05/05/2024 3666222733 NAGARAJU CHUKKA CANARA BANK(508532)
488 NANDAVARAM AP-13-004-012-016/010754
(NANDAVARAM) 		0213004000NRG25300420240591131 30/04/2024 Narasamma 0213004WL015398 Narasamma 00078 CNRB0013384 888 888 Processed 05/05/2024 3666222136 EDDULA NARASAMMA CANARA BANK(508532)
489 NANDAVARAM AP-13-004-012-016/010808
(NANDAVARAM) 		0213004000NRG25300420240606500 30/04/2024 PARUSURAMUDU RAJOLI 0213004WL015731 PARUSURAMUDU RAJOLI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222560 PARUSURAMUDU RAJOLI CANARA BANK(508532)
490 NANDAVARAM AP-13-004-012-016/010808
(NANDAVARAM) 		0213004000NRG25300420240606501 30/04/2024 RAJOLI SHANKARAMMA 0213004WL015731 RAJOLI SHANKARAMMA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222561 SHANKARAMMA RAJOLI CANARA BANK(508532)
491 NANDAVARAM AP-13-004-012-016/010878
(NANDAVARAM) 		0213004000NRG25300420240607627 30/04/2024 Deevenamma 0213004WL015750 Deevenamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222637 SHAVALA DEEVANAMMA CANARA BANK(508532)
492 NANDAVARAM AP-13-004-012-016/010878
(NANDAVARAM) 		0213004000NRG25300420240607626 30/04/2024 Esanna 0213004WL015750 Esanna 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222640 SHAVALA YESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NANDAVARAM AP-13-004-012-016/010885
(NANDAVARAM) 		0213004000NRG25300420240607628 30/04/2024 PARMPOGU MANIKYAMMA 0213004WL015750 PARMPOGU MANIKYAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222870 PARMPOGU MANIKYAMMA CANARA BANK(508532)
494 NANDAVARAM AP-13-004-012-016/010889
(NANDAVARAM) 		0213004000NRG25300420240607629 30/04/2024 Devadaasu 0213004WL015750 Devadaasu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222171 MR PARAMPOGU DEVADASU STATE BANK OF INDIA(508548)
495 NANDAVARAM AP-13-004-012-016/010889
(NANDAVARAM) 		0213004000NRG25300420240607630 30/04/2024 samudanamma 0213004WL015750 samudanamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222846 SAMADHANAMMA CANARA BANK(508532)
496 NANDAVARAM AP-13-004-012-016/010891
(NANDAVARAM) 		0213004000NRG25300420240607631 30/04/2024 Sarojamma 0213004WL015750 Sarojamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222845 P SAROJAMMA CANARA BANK(508532)
497 NANDAVARAM AP-13-004-012-016/010892
(NANDAVARAM) 		0213004000NRG25300420240607633 30/04/2024 Deevenamma 0213004WL015750 Deevenamma 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222866 S DIVANAMMA CANARA BANK(508532)
498 NANDAVARAM AP-13-004-012-016/010892
(NANDAVARAM) 		0213004000NRG25300420240607632 30/04/2024 Devaraaju 0213004WL015750 Devaraaju 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222839 SATHRLA DEVARAJU CANARA BANK(508532)
499 NANDAVARAM AP-13-004-012-016/010904
(NANDAVARAM) 		0213004000NRG25300420240607634 30/04/2024 Maark 0213004WL015750 Maark 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222838 GANDALEM MARK CANARA BANK(508532)
500 NANDAVARAM AP-13-004-012-016/010913
(NANDAVARAM) 		0213004000NRG25300420240607636 30/04/2024 Kamalamma 0213004WL015750 Kamalamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222154 SUMALA KAMALAMMA CANARA BANK(508532)
501 NANDAVARAM AP-13-004-012-016/010915
(NANDAVARAM) 		0213004000NRG25300420240607638 30/04/2024 Rahelamma 0213004WL015750 Rahelamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222323 RAHELAMMA PARAMPOGU CANARA BANK(508532)
502 NANDAVARAM AP-13-004-012-016/010919
(NANDAVARAM) 		0213004000NRG25300420240607639 30/04/2024 Chinna Narasanna 0213004WL015750 Chinna Narasanna 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222844 CHINNA NARSANNA S CANARA BANK(508532)
503 NANDAVARAM AP-13-004-012-016/010919
(NANDAVARAM) 		0213004000NRG25300420240607640 30/04/2024 Deevinamma 0213004WL015750 Deevinamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222842 S DEEVENAMMA CANARA BANK(508532)
504 NANDAVARAM AP-13-004-012-016/010926
(NANDAVARAM) 		0213004000NRG25300420240607642 30/04/2024 Sailajaa 0213004WL015750 Sailajaa 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222854 P SAILAMMA CANARA BANK(508532)
505 NANDAVARAM AP-13-004-012-016/010927
(NANDAVARAM) 		0213004000NRG25300420240607643 30/04/2024 Daanamma 0213004WL015750 Daanamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222537 DANAMMA PARMPOGU CANARA BANK(508532)
506 NANDAVARAM AP-13-004-012-016/010931
(NANDAVARAM) 		0213004000NRG25300420240607645 30/04/2024 Prabanna 0213004WL015750 Prabanna 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222152 S PRABHANNA CANARA BANK(508532)
507 NANDAVARAM AP-13-004-012-016/010931
(NANDAVARAM) 		0213004000NRG25300420240607644 30/04/2024 Suvarnamma 0213004WL015750 Suvarnamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222634 SUVARNAMMA CANARA BANK(508532)
508 NANDAVARAM AP-13-004-012-016/010942
(NANDAVARAM) 		0213004000NRG25300420240607646 30/04/2024 Saamelu 0213004WL015750 Saamelu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222830 Sandepogu Samel AIRTEL PAYMENTS BANK LIMITED(990288)
509 NANDAVARAM AP-13-004-012-016/010942
(NANDAVARAM) 		0213004000NRG25300420240607647 30/04/2024 Soujanya 0213004WL015750 Soujanya 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222356 SANDEPOGU SOWJANYA AIRTEL PAYMENTS BANK LIMITED(990288)
510 NANDAVARAM AP-13-004-012-016/010942
(NANDAVARAM) 		0213004000NRG25300420240607648 30/04/2024 sowjanya 0213004WL015750 sowjanya 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222848 MRS SANDIPOGU SOUJANYA STATE BANK OF INDIA(508548)
511 NANDAVARAM AP-13-004-012-016/010954
(NANDAVARAM) 		0213004000NRG25300420240607649 30/04/2024 Devadaasu 0213004WL015750 Devadaasu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222648 DEVADASU SHAVALA CANARA BANK(508532)
512 NANDAVARAM AP-13-004-012-016/010954
(NANDAVARAM) 		0213004000NRG25300420240607650 30/04/2024 Sujathamma 0213004WL015750 Sujathamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222636 SHAVALA SUJANAMMA CANARA BANK(508532)
513 NANDAVARAM AP-13-004-012-016/010970
(NANDAVARAM) 		0213004000NRG25300420240606503 30/04/2024 bangaramma 0213004WL015731 bangaramma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222683 RAJOLI PEDDA BANGARA CANARA BANK(508532)
514 NANDAVARAM AP-13-004-012-016/010970
(NANDAVARAM) 		0213004000NRG25300420240606502 30/04/2024 Shakaramma 0213004WL015731 Shakaramma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222313 SHANKARAMMA RAJOLI CANARA BANK(508532)
515 NANDAVARAM AP-13-004-012-016/010971
(NANDAVARAM) 		0213004000NRG25300420240606505 30/04/2024 Hampamma 0213004WL015731 Hampamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222191 D HAMPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
516 NANDAVARAM AP-13-004-012-016/010971
(NANDAVARAM) 		0213004000NRG25300420240606504 30/04/2024 Lakshmanna 0213004WL015731 Lakshmanna 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222680 DEVALLA LAKSHMANNA CANARA BANK(508532)
517 NANDAVARAM AP-13-004-012-016/010974
(NANDAVARAM) 		0213004000NRG25300420240606507 30/04/2024 Lakshmi 0213004WL015731 Lakshmi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222344 RAJOLI LAKSHMI CANARA BANK(508532)
518 NANDAVARAM AP-13-004-012-016/010974
(NANDAVARAM) 		0213004000NRG25300420240606506 30/04/2024 Parashuramudu 0213004WL015731 Parashuramudu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222686 RAJOLI PARUSHA RAMUDU CANARA BANK(508532)
519 NANDAVARAM AP-13-004-012-016/010977
(NANDAVARAM) 		0213004000NRG25300420240606508 30/04/2024 Lakshmi 0213004WL015731 Lakshmi 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222641 M LAXMI CANARA BANK(508532)
520 NANDAVARAM AP-13-004-012-016/010985
(NANDAVARAM) 		0213004000NRG25300420240591132 30/04/2024 Kasimamma 0213004WL015398 Kasimamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222781 KASAMMA BOYA CANARA BANK(508532)
521 NANDAVARAM AP-13-004-012-016/011091
(NANDAVARAM) 		0213004000NRG25300420240606510 30/04/2024 DEVALLA VENKATARAMUDU 0213004WL015731 DEVALLA VENKATARAMUDU 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222162 DEVALLA VENKATARAMUDU CANARA BANK(508532)
522 NANDAVARAM AP-13-004-012-016/011091
(NANDAVARAM) 		0213004000NRG25300420240606511 30/04/2024 DEVELLA RAVIVARMA 0213004WL015731 DEVELLA RAVIVARMA 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222865 DEVELLA RAVIVARMA CANARA BANK(508532)
523 NANDAVARAM AP-13-004-012-016/011091
(NANDAVARAM) 		0213004000NRG25300420240606509 30/04/2024 Saraswathi 0213004WL015731 Saraswathi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222688 SARASWATHI DEVALLA CANARA BANK(508532)
524 NANDAVARAM AP-13-004-012-016/011137
(NANDAVARAM) 		0213004000NRG25300420240606512 30/04/2024 D. BABU 0213004WL015731 D. BABU 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222555 BABU CANARA BANK(508532)
525 NANDAVARAM AP-13-004-012-016/011139
(NANDAVARAM) 		0213004000NRG25300420240606513 30/04/2024 Shankaramma 0213004WL015731 Shankaramma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222273 DEVALLA SHANKARAMMA CANARA BANK(508532)
526 NANDAVARAM AP-13-004-012-016/011141
(NANDAVARAM) 		0213004000NRG25300420240606514 30/04/2024 Meenakshmamma 0213004WL015731 Meenakshmamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222684 DEVELLA MEENAKSHAMMA CANARA BANK(508532)
527 NANDAVARAM AP-13-004-012-016/011144
(NANDAVARAM) 		0213004000NRG25300420240606515 30/04/2024 Chinna Minnalla 0213004WL015731 Chinna Minnalla 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222764 P C MINALLA CANARA BANK(508532)
528 NANDAVARAM AP-13-004-012-016/011150
(NANDAVARAM) 		0213004000NRG25300420240606517 30/04/2024 Parvati 0213004WL015731 Parvati 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222760 RAJOLIPARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
529 NANDAVARAM AP-13-004-012-016/011150
(NANDAVARAM) 		0213004000NRG25300420240606518 30/04/2024 Rangalakshmi 0213004WL015731 Rangalakshmi 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222536 RANGALAKSHMI RAJOLI CANARA BANK(508532)
530 NANDAVARAM AP-13-004-012-016/011178
(NANDAVARAM) 		0213004000NRG25300420240606520 30/04/2024 Narasamma 0213004WL015731 Narasamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222190 NARASAMMA DEVALLA CANARA BANK(508532)
531 NANDAVARAM AP-13-004-012-016/011183
(NANDAVARAM) 		0213004000NRG25300420240607651 30/04/2024 Prasaanti 0213004WL015750 Prasaanti 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222639 Shavala Prashanthi AIRTEL PAYMENTS BANK LIMITED(990288)
532 NANDAVARAM AP-13-004-012-016/011187
(NANDAVARAM) 		0213004000NRG25300420240607653 30/04/2024 s.Daanamma 0213004WL015750 s.Daanamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222853 S DANAMMA CANARA BANK(508532)
533 NANDAVARAM AP-13-004-012-016/011187
(NANDAVARAM) 		0213004000NRG25300420240607652 30/04/2024 shavali yesanna 0213004WL015750 shavali yesanna 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222856 YESANNA SHAVALA CANARA BANK(508532)
534 NANDAVARAM AP-13-004-012-016/011188
(NANDAVARAM) 		0213004000NRG25300420240607654 30/04/2024 Santiraaju 0213004WL015750 Santiraaju 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222863 SHAVALA SHANTHIRAJU CANARA BANK(508532)
535 NANDAVARAM AP-13-004-012-016/011188
(NANDAVARAM) 		0213004000NRG25300420240607655 30/04/2024 Sunithamma 0213004WL015750 Sunithamma 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222868 S SUNEETHA CANARA BANK(508532)
536 NANDAVARAM AP-13-004-012-016/011189
(NANDAVARAM) 		0213004000NRG25300420240607656 30/04/2024 Aadam 0213004WL015750 Aadam 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222840 SHAVALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
537 NANDAVARAM AP-13-004-012-016/011189
(NANDAVARAM) 		0213004000NRG25300420240607657 30/04/2024 Suvaartamma 0213004WL015750 Suvaartamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222837 SHAVALA SUVARTHAMMA BANK OF BARODA(606985)
538 NANDAVARAM AP-13-004-012-016/011206
(NANDAVARAM) 		0213004000NRG25300420240607658 30/04/2024 Chinnaraaju 0213004WL015750 Chinnaraaju 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222317 JAYARAJU ULIGI CANARA BANK(508532)
539 NANDAVARAM AP-13-004-012-016/011207
(NANDAVARAM) 		0213004000NRG25300420240607659 30/04/2024 Tippanna shavala 0213004WL015750 Tippanna shavala 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222832 THIPPANNA SHAVALA CANARA BANK(508532)
540 NANDAVARAM AP-13-004-012-016/011210
(NANDAVARAM) 		0213004000NRG25300420240607660 30/04/2024 Chaarles 0213004WL015750 Chaarles 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222851 MR SHAVALA CHARLES STATE BANK OF INDIA(508548)
541 NANDAVARAM AP-13-004-012-016/011210
(NANDAVARAM) 		0213004000NRG25300420240607661 30/04/2024 Martamma 0213004WL015750 Martamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222852 S MARTHAMMA CANARA BANK(508532)
542 NANDAVARAM AP-13-004-012-016/011211
(NANDAVARAM) 		0213004000NRG25300420240607662 30/04/2024 Maaremma 0213004WL015750 Maaremma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222867 SHAVALA MAREMMA CANARA BANK(508532)
543 NANDAVARAM AP-13-004-012-016/011211
(NANDAVARAM) 		0213004000NRG25300420240607663 30/04/2024 Manohar 0213004WL015750 Manohar 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222862 MR SHAVALA MANOHAR STATE BANK OF INDIA(508548)
544 NANDAVARAM AP-13-004-012-016/011299
(NANDAVARAM) 		0213004000NRG25300420240606522 30/04/2024 Jayamma 0213004WL015731 Jayamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222681 KATTELA JAYAMMA CANARA BANK(508532)
545 NANDAVARAM AP-13-004-012-016/011299
(NANDAVARAM) 		0213004000NRG25300420240606521 30/04/2024 Narashimlu 0213004WL015731 Narashimlu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222143 K NARASIMHULU CANARA BANK(508532)
546 NANDAVARAM AP-13-004-012-016/011300
(NANDAVARAM) 		0213004000NRG25300420240606524 30/04/2024 Raaju 0213004WL015731 Raaju 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222752 THOTA NAGARAJU CANARA BANK(508532)
547 NANDAVARAM AP-13-004-012-016/011381
(NANDAVARAM) 		0213004000NRG25300420240591134 30/04/2024 Lakshmi 0213004WL015398 Lakshmi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222148 G LAKSHMI CANARA BANK(508532)
548 NANDAVARAM AP-13-004-012-016/011381
(NANDAVARAM) 		0213004000NRG25300420240591133 30/04/2024 Mallesh 0213004WL015398 Mallesh 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222739 MALLESH GADDAM CANARA BANK(508532)
549 NANDAVARAM AP-13-004-012-016/011383
(NANDAVARAM) 		0213004000NRG25300420240591135 30/04/2024 Chinnanaaganna 0213004WL015398 Chinnanaaganna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222158 KURUVA CHINNA NAGANN CANARA BANK(508532)
550 NANDAVARAM AP-13-004-012-016/011383
(NANDAVARAM) 		0213004000NRG25300420240591136 30/04/2024 Sushelamma 0213004WL015398 Sushelamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222146 K SUSELAMMA CANARA BANK(508532)
551 NANDAVARAM AP-13-004-012-016/011401
(NANDAVARAM) 		0213004000NRG25300420240606525 30/04/2024 Lakshmi 0213004WL015731 Lakshmi 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222278 LAXMI DEVALLA CANARA BANK(508532)
552 NANDAVARAM AP-13-004-012-016/011417
(NANDAVARAM) 		0213004000NRG25300420240606526 30/04/2024 Sreedevi 0213004WL015731 Sreedevi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222685 R SRIDEVI CANARA BANK(508532)
553 NANDAVARAM AP-13-004-012-016/011418
(NANDAVARAM) 		0213004000NRG25300420240606527 30/04/2024 Lakshmi 0213004WL015731 Lakshmi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222169 RAJOLI LAKSHMI CANARA BANK(508532)
554 NANDAVARAM AP-13-004-012-016/011421
(NANDAVARAM) 		0213004000NRG25300420240606529 30/04/2024 MANGAMMA RAJOLI 0213004WL015731 MANGAMMA RAJOLI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222322 MANGAMMA RAJOLI CANARA BANK(508532)
555 NANDAVARAM AP-13-004-012-016/011421
(NANDAVARAM) 		0213004000NRG25300420240606528 30/04/2024 RAJOLI BANGARI 0213004WL015731 RAJOLI BANGARI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222671 RAJOLI BANGARI CANARA BANK(508532)
556 NANDAVARAM AP-13-004-012-016/011487
(NANDAVARAM) 		0213004000NRG25300420240606532 30/04/2024 Raamalingamma 0213004WL015731 Raamalingamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222777 RAMALINGAMMA RAJOLI CANARA BANK(508532)
557 NANDAVARAM AP-13-004-012-016/011488
(NANDAVARAM) 		0213004000NRG25300420240606533 30/04/2024 Raamulingudu 0213004WL015731 Raamulingudu 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222288 RAMALINGADU RAJOLI CANARA BANK(508532)
558 NANDAVARAM AP-13-004-012-016/011503
(NANDAVARAM) 		0213004000NRG25300420240607664 30/04/2024 ADENNA GANDALAM 0213004WL015750 ADENNA GANDALAM 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222833 ADENNA GANDALAM CANARA BANK(508532)
559 NANDAVARAM AP-13-004-012-016/011503
(NANDAVARAM) 		0213004000NRG25300420240607665 30/04/2024 Sujaanamma 0213004WL015750 Sujaanamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222135 SUJANAMMA CANARA BANK(508532)
560 NANDAVARAM AP-13-004-012-016/011504
(NANDAVARAM) 		0213004000NRG25300420240607668 30/04/2024 Amruthraju 0213004WL015750 Amruthraju 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222348 GANDALAM AMRUTHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
561 NANDAVARAM AP-13-004-012-016/011504
(NANDAVARAM) 		0213004000NRG25300420240607667 30/04/2024 bebi 0213004WL015750 bebi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222828 GANDALAM BEBI CANARA BANK(508532)
562 NANDAVARAM AP-13-004-012-016/011504
(NANDAVARAM) 		0213004000NRG25300420240607666 30/04/2024 Vasanth 0213004WL015750 Vasanth 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222829 G VASANTH CANARA BANK(508532)
563 NANDAVARAM AP-13-004-012-016/011506
(NANDAVARAM) 		0213004000NRG25300420240607669 30/04/2024 Aadam 0213004WL015750 Aadam 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222836 GANDHALAM ADAMU BANK OF INDIA(508505)
564 NANDAVARAM AP-13-004-012-016/011506
(NANDAVARAM) 		0213004000NRG25300420240607670 30/04/2024 Chittemma 0213004WL015750 Chittemma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222871 G CHITEMMA CANARA BANK(508532)
565 NANDAVARAM AP-13-004-012-016/011507
(NANDAVARAM) 		0213004000NRG25300420240607671 30/04/2024 G RANGAMMA 0213004WL015750 G RANGAMMA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222855 G RANGAMMA CANARA BANK(508532)
566 NANDAVARAM AP-13-004-012-016/011509
(NANDAVARAM) 		0213004000NRG25300420240607674 30/04/2024 Baalaraaju 0213004WL015750 Baalaraaju 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222632 GANDHALAM BALARAJU CANARA BANK(508532)
567 NANDAVARAM AP-13-004-012-016/011509
(NANDAVARAM) 		0213004000NRG25300420240607675 30/04/2024 RAVI GANDALAM 0213004WL015750 RAVI GANDALAM 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222282 GANDALAM RAVI CANARA BANK(508532)
568 NANDAVARAM AP-13-004-012-016/011509
(NANDAVARAM) 		0213004000NRG25300420240607673 30/04/2024 Sarojamma 0213004WL015750 Sarojamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222638 G SAROJAMMA CANARA BANK(508532)
569 NANDAVARAM AP-13-004-012-016/011510
(NANDAVARAM) 		0213004000NRG25300420240607676 30/04/2024 ROOTAMMA 0213004WL015750 ROOTAMMA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222835 MS SAVADI RUTHAMMA STATE BANK OF INDIA(508548)
570 NANDAVARAM AP-13-004-012-016/011520
(NANDAVARAM) 		0213004000NRG25300420240607677 30/04/2024 Bajari 0213004WL015750 Bajari 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222156 G BAJARI CANARA BANK(508532)
571 NANDAVARAM AP-13-004-012-016/011520
(NANDAVARAM) 		0213004000NRG25300420240607679 30/04/2024 MARIYAMMA 0213004WL015750 MARIYAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222635 MARIYAMMA G CANARA BANK(508532)
572 NANDAVARAM AP-13-004-012-016/011520
(NANDAVARAM) 		0213004000NRG25300420240607678 30/04/2024 Premaraaju 0213004WL015750 Premaraaju 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222319 PREM KUMAR JAGGALU CANARA BANK(508532)
573 NANDAVARAM AP-13-004-012-016/011520
(NANDAVARAM) 		0213004000NRG25300420240607680 30/04/2024 SUJATHA JAGGALA 0213004WL015750 SUJATHA JAGGALA 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222290 SUNITHA JAGGALA CANARA BANK(508532)
574 NANDAVARAM AP-13-004-012-016/011542
(NANDAVARAM) 		0213004000NRG25300420240607682 30/04/2024 Devaraaju 0213004WL015750 Devaraaju 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222153 BANALA DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
575 NANDAVARAM AP-13-004-012-016/011542
(NANDAVARAM) 		0213004000NRG25300420240607681 30/04/2024 Suseelamma 0213004WL015750 Suseelamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222325 SUSILAMMA BANALA CANARA BANK(508532)
576 NANDAVARAM AP-13-004-012-016/011554
(NANDAVARAM) 		0213004000NRG25300420240607684 30/04/2024 Raajendara Prasaad 0213004WL015750 Raajendara Prasaad 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222644 MR GANDALAM RAJENDRAPRASAD STATE BANK OF INDIA(508548)
577 NANDAVARAM AP-13-004-012-016/011554
(NANDAVARAM) 		0213004000NRG25300420240607683 30/04/2024 Santamma 0213004WL015750 Santamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222675 MS GANDALAM SHANTHAMMA STATE BANK OF INDIA(508548)
578 NANDAVARAM AP-13-004-012-016/011577
(NANDAVARAM) 		0213004000NRG25300420240607686 30/04/2024 G LALITHAMMA 0213004WL015750 G LALITHAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222869 MISS GANDALAM LALITHA STATE BANK OF INDIA(508548)
579 NANDAVARAM AP-13-004-012-016/011577
(NANDAVARAM) 		0213004000NRG25300420240607685 30/04/2024 Mukenna 0213004WL015750 Mukenna 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222864 MR GANDALAM MUKANNA STATE BANK OF INDIA(508548)
580 NANDAVARAM AP-13-004-012-016/011721
(NANDAVARAM) 		0213004000NRG25300420240591137 30/04/2024 Beerappa 0213004WL015398 Beerappa 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222861 G BEERAPPA CANARA BANK(508532)
581 NANDAVARAM AP-13-004-012-016/011760
(NANDAVARAM) 		0213004000NRG25300420240607687 30/04/2024 Manohar 0213004WL015750 Manohar 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222276 MANOHAR SAVALA CANARA BANK(508532)
582 NANDAVARAM AP-13-004-012-016/011763
(NANDAVARAM) 		0213004000NRG25300420240607688 30/04/2024 Adamu 0213004WL015750 Adamu 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222786 AVULA ADAMU CANARA BANK(508532)
583 NANDAVARAM AP-13-004-012-016/011763
(NANDAVARAM) 		0213004000NRG25300420240607689 30/04/2024 Mariyamma 0213004WL015750 Mariyamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222787 AVULA MARIYAMMA CANARA BANK(508532)
584 NANDAVARAM AP-13-004-012-016/011984
(NANDAVARAM) 		0213004000NRG25300420240591138 30/04/2024 Raamanjinamma 0213004WL015398 Raamanjinamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222183 RAMANJINAMMA B CANARA BANK(508532)
585 NANDAVARAM AP-13-004-012-016/011984
(NANDAVARAM) 		0213004000NRG25300420240591139 30/04/2024 Raamanjini 0213004WL015398 Raamanjini 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222759 Mr G RAMANJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
586 NANDAVARAM AP-13-004-012-016/012035
(NANDAVARAM) 		0213004000NRG25300420240607690 30/04/2024 Rootamma 0213004WL015750 Rootamma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222676 P RUTHAMMA CANARA BANK(508532)
587 NANDAVARAM AP-13-004-012-016/012047
(NANDAVARAM) 		0213004000NRG25300420240591140 30/04/2024 Babu 0213004WL015398 Babu 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222150 MADDUR TAJBABA CANARA BANK(508532)
588 NANDAVARAM AP-13-004-012-016/012082
(NANDAVARAM) 		0213004000NRG25300420240591142 30/04/2024 Pedda Eeranna 0213004WL015398 Pedda Eeranna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222769 KURUVA ERANNA CANARA BANK(508532)
589 NANDAVARAM AP-13-004-012-016/012082
(NANDAVARAM) 		0213004000NRG25300420240591141 30/04/2024 Shnakaramma 0213004WL015398 Shnakaramma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222532 SHANKARAMMA KURUVA CANARA BANK(508532)
590 NANDAVARAM AP-13-004-012-016/012114
(NANDAVARAM) 		0213004000NRG25300420240591143 30/04/2024 khajahusen 0213004WL015398 khajahusen 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222815 KHAJA HUSSAIN PINJARI CANARA BANK(508532)
591 NANDAVARAM AP-13-004-012-016/012256
(NANDAVARAM) 		0213004000NRG25300420240607692 30/04/2024 AREKANTI ERAMMA 0213004WL015750 AREKANTI ERAMMA 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222462 AREKANTI ERAMMA CANARA BANK(508532)
592 NANDAVARAM AP-13-004-012-016/012256
(NANDAVARAM) 		0213004000NRG25300420240607691 30/04/2024 narasanna 0213004WL015750 narasanna 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222847 A P NARASANNA CANARA BANK(508532)
593 NANDAVARAM AP-13-004-012-016/012331
(NANDAVARAM) 		0213004000NRG25300420240606534 30/04/2024 veeesh 0213004WL015731 veeesh 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222188 VEERESH PUNDUKURU CANARA BANK(508532)
594 NANDAVARAM AP-13-004-012-016/012434
(NANDAVARAM) 		0213004000NRG25300420240591145 30/04/2024 Hanumanthamma 0213004WL015398 Hanumanthamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222749 JALAVADI HANUMANTHAMMA CANARA BANK(508532)
595 NANDAVARAM AP-13-004-012-016/012434
(NANDAVARAM) 		0213004000NRG25300420240591144 30/04/2024 Pedda Ikonda 0213004WL015398 Pedda Ikonda 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222182 IA KONDA JALAVADI CANARA BANK(508532)
596 NANDAVARAM AP-13-004-012-016/012470
(NANDAVARAM) 		0213004000NRG25300420240591146 30/04/2024 Bheerappa 0213004WL015398 Bheerappa 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222189 BEERAPPA KURUVA CANARA BANK(508532)
597 NANDAVARAM AP-13-004-012-016/012470
(NANDAVARAM) 		0213004000NRG25300420240591147 30/04/2024 Susheelamma 0213004WL015398 Susheelamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222755 SUSEELAMMA KURUVA CANARA BANK(508532)
598 NANDAVARAM AP-13-004-012-016/012501
(NANDAVARAM) 		0213004000NRG25300420240591148 30/04/2024 GURURAJASHETTI 0213004WL015398 GURURAJASHETTI 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222151 M GURURAJA CANARA BANK(508532)
599 NANDAVARAM AP-13-004-012-016/012501
(NANDAVARAM) 		0213004000NRG25300420240591149 30/04/2024 Rupa Devi 0213004WL015398 Rupa Devi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222809 MALE RUPA DEVI CANARA BANK(508532)
600 NANDAVARAM AP-13-004-012-016/012506
(NANDAVARAM) 		0213004000NRG25300420240606536 30/04/2024 khaja 0213004WL015731 khaja 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222761 KHAJA K CANARA BANK(508532)
601 NANDAVARAM AP-13-004-012-016/012506
(NANDAVARAM) 		0213004000NRG25300420240606535 30/04/2024 sulochana 0213004WL015731 sulochana 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222179 SULOCHANA KUMMARI CANARA BANK(508532)
602 NANDAVARAM AP-13-004-012-016/012525
(NANDAVARAM) 		0213004000NRG25300420240606537 30/04/2024 Anjineyulu 0213004WL015731 Anjineyulu 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222184 ANJINEYULU M CANARA BANK(508532)
603 NANDAVARAM AP-13-004-012-016/012554
(NANDAVARAM) 		0213004000NRG25300420240606539 30/04/2024 padmavathi 0213004WL015731 padmavathi 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222343 DEVALLA PADMAVATHI CANARA BANK(508532)
604 NANDAVARAM AP-13-004-012-016/012554
(NANDAVARAM) 		0213004000NRG25300420240606538 30/04/2024 VENKATESH 0213004WL015731 VENKATESH 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222766 VENKATESH DEVALLA CANARA BANK(508532)
605 NANDAVARAM AP-13-004-012-016/012555
(NANDAVARAM) 		0213004000NRG25300420240606540 30/04/2024 NARASIMHULU 0213004WL015731 NARASIMHULU 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222715 NARASIMHULU CANARA BANK(508532)
606 NANDAVARAM AP-13-004-012-016/012555
(NANDAVARAM) 		0213004000NRG25300420240606541 30/04/2024 PARVATHI 0213004WL015731 PARVATHI 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222321 PARVATHI BOYA CANARA BANK(508532)
607 NANDAVARAM AP-13-004-012-016/012595
(NANDAVARAM) 		0213004000NRG25300420240591150 30/04/2024 maheswaramma 0213004WL015398 maheswaramma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222284 DANDU MAHESWARAMMA CANARA BANK(508532)
608 NANDAVARAM AP-13-004-012-016/012617
(NANDAVARAM) 		0213004000NRG25300420240606543 30/04/2024 Devalla Saraswathi 0213004WL015731 Devalla Saraswathi 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222351 DEVALLA SARASWATHI CANARA BANK(508532)
609 NANDAVARAM AP-13-004-012-016/012617
(NANDAVARAM) 		0213004000NRG25300420240606542 30/04/2024 DEVALLA THIMMARAJU 0213004WL015731 DEVALLA THIMMARAJU 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222264 THIMMARAJU DEVELLA CANARA BANK(508532)
610 NANDAVARAM AP-13-004-012-016/012632
(NANDAVARAM) 		0213004000NRG25300420240606546 30/04/2024 RAMALAKSHMI 0213004WL015731 RAMALAKSHMI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222352 D RAMALAKSHMI CANARA BANK(508532)
611 NANDAVARAM AP-13-004-012-016/012642
(NANDAVARAM) 		0213004000NRG25300420240591151 30/04/2024 basavaraju 0213004WL015398 basavaraju 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222754 BASAVARAJU KURUVA CANARA BANK(508532)
612 NANDAVARAM AP-13-004-012-016/012642
(NANDAVARAM) 		0213004000NRG25300420240591152 30/04/2024 Eramma 0213004WL015398 Eramma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222347 K ERAMMA CANARA BANK(508532)
613 NANDAVARAM AP-13-004-012-016/012670
(NANDAVARAM) 		0213004000NRG25300420240606547 30/04/2024 urukundamma 0213004WL015731 urukundamma 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222782 KONAIYA URUKUNDAMMA CANARA BANK(508532)
614 NANDAVARAM AP-13-004-012-016/012678
(NANDAVARAM) 		0213004000NRG25300420240606548 30/04/2024 Narasimhulu 0213004WL015731 Narasimhulu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222552 SUNNAPU NARASIMHULU CANARA BANK(508532)
615 NANDAVARAM AP-13-004-012-016/012678
(NANDAVARAM) 		0213004000NRG25300420240606549 30/04/2024 Pavani 0213004WL015731 Pavani 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222550 SUNNAPU PAVANI CANARA BANK(508532)
616 NANDAVARAM AP-13-004-012-016/012679
(NANDAVARAM) 		0213004000NRG25300420240606550 30/04/2024 Devalla Saraswathi 0213004WL015731 Devalla Saraswathi 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222341 DEVALLA SARASWATHI CANARA BANK(508532)
617 NANDAVARAM AP-13-004-012-016/012683
(NANDAVARAM) 		0213004000NRG25300420240606551 30/04/2024 subadramma 0213004WL015731 subadramma 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222318 SUBHADRAMMA KATTELA CANARA BANK(508532)
618 NANDAVARAM AP-13-004-012-016/012690
(NANDAVARAM) 		0213004000NRG25300420240591154 30/04/2024 Lingamma 0213004WL015398 Lingamma 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222738 CHUKKA LINGAMMA CANARA BANK(508532)
619 NANDAVARAM AP-13-004-012-016/012715
(NANDAVARAM) 		0213004000NRG25300420240591155 30/04/2024 shekar 0213004WL015398 shekar 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222155 N RAJA SEKAR CANARA BANK(508532)
620 NANDAVARAM AP-13-004-012-016/012760
(NANDAVARAM) 		0213004000NRG25300420240591157 30/04/2024 dastaramma 0213004WL015398 dastaramma 00078 CNRB0013384 888 888 Processed 05/05/2024 3666222340 PINJARI DASTAGIRAMMA CANARA BANK(508532)
621 NANDAVARAM AP-13-004-012-016/012760
(NANDAVARAM) 		0213004000NRG25300420240591156 30/04/2024 subhan 0213004WL015398 subhan 00078 CNRB0013384 888 888 Processed 05/05/2024 3666222312 SUBHAN PINJARI CANARA BANK(508532)
622 NANDAVARAM AP-13-004-012-016/012836
(NANDAVARAM) 		0213004000NRG25300420240607693 30/04/2024 dastagiri 0213004WL015750 dastagiri 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222167 J DASTAGIRI CANARA BANK(508532)
623 NANDAVARAM AP-13-004-012-016/012836
(NANDAVARAM) 		0213004000NRG25300420240607694 30/04/2024 ragavi 0213004WL015750 ragavi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222283 RAGHAVI JINKALA CANARA BANK(508532)
624 NANDAVARAM AP-13-004-012-016/012840
(NANDAVARAM) 		0213004000NRG25300420240607696 30/04/2024 govindamma 0213004WL015750 govindamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222291 GOVINDAMMA JIMAKALA CANARA BANK(508532)
625 NANDAVARAM AP-13-004-012-016/012840
(NANDAVARAM) 		0213004000NRG25300420240607695 30/04/2024 ravi kumar 0213004WL015750 ravi kumar 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222735 JIMKALA RAVI KUMAR CANARA BANK(508532)
626 NANDAVARAM AP-13-004-012-016/012912
(NANDAVARAM) 		0213004000NRG25300420240606553 30/04/2024 manjula 0213004WL015731 manjula 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222817 RAJOLI MANJULA CANARA BANK(508532)
627 NANDAVARAM AP-13-004-012-016/012912
(NANDAVARAM) 		0213004000NRG25300420240606552 30/04/2024 Pranesh 0213004WL015731 Pranesh 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222774 RAJOLI PRANESH CANARA BANK(508532)
628 NANDAVARAM AP-13-004-012-016/012962
(NANDAVARAM) 		0213004000NRG25300420240606554 30/04/2024 Kasimanna 0213004WL015731 Kasimanna 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222553 ONTEDDU KASEEM ALS KAASEEMANNA CANARA BANK(508532)
629 NANDAVARAM AP-13-004-012-016/012962
(NANDAVARAM) 		0213004000NRG25300420240606555 30/04/2024 Kesha Lakshmi 0213004WL015731 Kesha Lakshmi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222172 ONTEDU KESHA LAKSHMI CANARA BANK(508532)
630 NANDAVARAM AP-13-004-012-016/012963
(NANDAVARAM) 		0213004000NRG25300420240606557 30/04/2024 eeramma 0213004WL015731 eeramma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222349 E ERAMMA CANARA BANK(508532)
631 NANDAVARAM AP-13-004-012-016/012963
(NANDAVARAM) 		0213004000NRG25300420240606556 30/04/2024 Eresh 0213004WL015731 Eresh 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222287 VEERESH ETHAMANU CANARA BANK(508532)
632 NANDAVARAM AP-13-004-012-016/012969
(NANDAVARAM) 		0213004000NRG25300420240606558 30/04/2024 saraswathi 0213004WL015731 saraswathi 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222354 DEVALLA SARASWATHI CANARA BANK(508532)
633 NANDAVARAM AP-13-004-012-016/012978
(NANDAVARAM) 		0213004000NRG25300420240607698 30/04/2024 anand 0213004WL015750 anand 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222643 ANAND SHAVALA CANARA BANK(508532)
634 NANDAVARAM AP-13-004-012-016/012978
(NANDAVARAM) 		0213004000NRG25300420240607697 30/04/2024 Usharaani 0213004WL015750 Usharaani 00078 CNRB0013384 299 299 Processed 05/05/2024 3666222642 SHAVALA USHARANI BANK OF BARODA(606985)
635 NANDAVARAM AP-13-004-012-016/012983
(NANDAVARAM) 		0213004000NRG25300420240591158 30/04/2024 neelavati 0213004WL015398 neelavati 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222825 KURUVA NEELAVATHI CANARA BANK(508532)
636 NANDAVARAM AP-13-004-012-016/012983
(NANDAVARAM) 		0213004000NRG25300420240591159 30/04/2024 urukundu 0213004WL015398 urukundu 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222779 URUKUNDU KURUVA CANARA BANK(508532)
637 NANDAVARAM AP-13-004-012-016/012996
(NANDAVARAM) 		0213004000NRG25300420240591160 30/04/2024 Raamakrishna 0213004WL015398 Raamakrishna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222307 RAMAKRISHNA KURUVA CANARA BANK(508532)
638 NANDAVARAM AP-13-004-012-016/012996
(NANDAVARAM) 		0213004000NRG25300420240591161 30/04/2024 Ramalakshmi 0213004WL015398 Ramalakshmi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222757 RAMALAKSHMI KURUVA CANARA BANK(508532)
639 NANDAVARAM AP-13-004-012-016/012998
(NANDAVARAM) 		0213004000NRG25300420240606560 30/04/2024 malleswari 0213004WL015731 malleswari 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222272 MALLESWARI BOYA CANARA BANK(508532)
640 NANDAVARAM AP-13-004-012-016/012998
(NANDAVARAM) 		0213004000NRG25300420240606559 30/04/2024 Narashimlu 0213004WL015731 Narashimlu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222339 BOYA NARASIMHULU CANARA BANK(508532)
641 NANDAVARAM AP-13-004-012-016/013020
(NANDAVARAM) 		0213004000NRG25300420240591163 30/04/2024 Padmavati 0213004WL015398 Padmavati 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222358 KURUVA PADMAVATHI CANARA BANK(508532)
642 NANDAVARAM AP-13-004-012-016/013020
(NANDAVARAM) 		0213004000NRG25300420240591162 30/04/2024 Venkateshulu 0213004WL015398 Venkateshulu 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222732 VENKATESULU KURUVA CANARA BANK(508532)
643 NANDAVARAM AP-13-004-012-016/013022
(NANDAVARAM) 		0213004000NRG25300420240591164 30/04/2024 ravi 0213004WL015398 ravi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222350 MEKALA RAVI CANARA BANK(508532)
644 NANDAVARAM AP-13-004-012-016/013022
(NANDAVARAM) 		0213004000NRG25300420240591165 30/04/2024 sujata 0213004WL015398 sujata 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222279 SUJATHA MEKALA CANARA BANK(508532)
645 NANDAVARAM AP-13-004-012-016/013023
(NANDAVARAM) 		0213004000NRG25300420240591166 30/04/2024 BEERAPPA K 0213004WL015398 BEERAPPA K 00078 CNRB0013384 888 888 Processed 05/05/2024 3666222814 Mr KURUVA BHEERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
646 NANDAVARAM AP-13-004-012-016/013023
(NANDAVARAM) 		0213004000NRG25300420240591167 30/04/2024 Mallela Shankaramma 0213004WL015398 Mallela Shankaramma 00078 CNRB0013384 888 888 Processed 05/05/2024 3666222810 SHANKARAMMA MALLELA CANARA BANK(508532)
647 NANDAVARAM AP-13-004-012-016/013078
(NANDAVARAM) 		0213004000NRG25300420240606561 30/04/2024 rangalakshmi 0213004WL015731 rangalakshmi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222315 RANGA LAKSHMI BOYA CANARA BANK(508532)
648 NANDAVARAM AP-13-004-012-016/013092
(NANDAVARAM) 		0213004000NRG25300420240607700 30/04/2024 anandamma 0213004WL015750 anandamma 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222633 GANDHALAM ANANDAMMA CANARA BANK(508532)
649 NANDAVARAM AP-13-004-012-016/013092
(NANDAVARAM) 		0213004000NRG25300420240607699 30/04/2024 Israayil 0213004WL015750 Israayil 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222346 GANDALAM ISRAYELU CANARA BANK(508532)
650 NANDAVARAM AP-13-004-012-016/013102
(NANDAVARAM) 		0213004000NRG25300420240591169 30/04/2024 Somesh 0213004WL015398 Somesh 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222175 CHENCHU SOMESH CANARA BANK(508532)
651 NANDAVARAM AP-13-004-012-016/013102
(NANDAVARAM) 		0213004000NRG25300420240591168 30/04/2024 Sujaata 0213004WL015398 Sujaata 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222727 SUJATHA C CANARA BANK(508532)
652 NANDAVARAM AP-13-004-012-016/013109
(NANDAVARAM) 		0213004000NRG25300420240591170 30/04/2024 rani 0213004WL015398 rani 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222750 CHENCHU RANI CANARA BANK(508532)
653 NANDAVARAM AP-13-004-012-016/013135
(NANDAVARAM) 		0213004000NRG25300420240591172 30/04/2024 NARASIMHUDU 0213004WL015398 NARASIMHUDU 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222725 YEMMIGANUR NARASHIMHULU CANARA BANK(508532)
654 NANDAVARAM AP-13-004-012-016/013135
(NANDAVARAM) 		0213004000NRG25300420240591171 30/04/2024 yaswani 0213004WL015398 yaswani 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222357 MS DASARI YASWINI STATE BANK OF INDIA(508548)
655 NANDAVARAM AP-13-004-012-016/013154
(NANDAVARAM) 		0213004000NRG25300420240607701 30/04/2024 Ramanjineyulu 0213004WL015750 Ramanjineyulu 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222793 JINKALA RAMANJINEYULU CANARA BANK(508532)
656 NANDAVARAM AP-13-004-012-016/013154
(NANDAVARAM) 		0213004000NRG25300420240607702 30/04/2024 Saraswathi 0213004WL015750 Saraswathi 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222353 JIMAKALA SARASWATHI CANARA BANK(508532)
657 NANDAVARAM AP-13-004-012-016/013156
(NANDAVARAM) 		0213004000NRG25300420240607703 30/04/2024 Basava 0213004WL015750 Basava 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222285 BESTA BASAVA CANARA BANK(508532)
658 NANDAVARAM AP-13-004-012-016/013156
(NANDAVARAM) 		0213004000NRG25300420240607704 30/04/2024 Radhika 0213004WL015750 Radhika 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222794 BESTHA RADHIKA CANARA BANK(508532)
659 NANDAVARAM AP-13-004-012-016/013165
(NANDAVARAM) 		0213004000NRG25300420240591173 30/04/2024 Venkateswarlu 0213004WL015398 Venkateswarlu 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222726 VENKATESWARULU SIRALADODDI CANARA BANK(508532)
660 NANDAVARAM AP-13-004-012-016/013165
(NANDAVARAM) 		0213004000NRG25300420240591174 30/04/2024 Vijayalakshmi 0213004WL015398 Vijayalakshmi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222807 Miss JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 NANDAVARAM AP-13-004-012-016/013170
(NANDAVARAM) 		0213004000NRG25300420240591176 30/04/2024 Aruna 0213004WL015398 Aruna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222778 CHUKKA ARUNA CANARA BANK(508532)
662 NANDAVARAM AP-13-004-012-016/013170
(NANDAVARAM) 		0213004000NRG25300420240591175 30/04/2024 Lakshmanna 0213004WL015398 Lakshmanna 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222274 Chukka Lakshmanna AIRTEL PAYMENTS BANK LIMITED(990288)
663 NANDAVARAM AP-13-004-012-016/013220
(NANDAVARAM) 		0213004000NRG25300420240606564 30/04/2024 RAJOLI RAMANJINEYULU 0213004WL015731 RAJOLI RAMANJINEYULU 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222342 MR RAJOLI RAMANJINEYULU STATE BANK OF INDIA(508548)
664 NANDAVARAM AP-13-004-012-016/13241
(NANDAVARAM) 		0213004000NRG25300420240591177 30/04/2024 A VEERESH 0213004WL015398 A VEERESH 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222800 AGNUR VEERESH CANARA BANK(508532)
665 NANDAVARAM AP-13-004-012-016/13263
(NANDAVARAM) 		0213004000NRG25300420240606566 30/04/2024 DEVALA VARALAKSHMI 0213004WL015731 DEVALA VARALAKSHMI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222463 DEVALA VARALAKSHMI CANARA BANK(508532)
666 NANDAVARAM AP-13-004-012-016/13264
(NANDAVARAM) 		0213004000NRG25300420240606568 30/04/2024 KATTELA MAHADEVI 0213004WL015731 KATTELA MAHADEVI 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222804 KATTELA MAHADEVI CANARA BANK(508532)
667 NANDAVARAM AP-13-004-012-016/13264
(NANDAVARAM) 		0213004000NRG25300420240606570 30/04/2024 KATTELA NAGARAJU 0213004WL015731 KATTELA NAGARAJU 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222465 KATTELA NAGARAJU CANARA BANK(508532)
668 NANDAVARAM AP-13-004-012-016/13265
(NANDAVARAM) 		0213004000NRG25300420240606573 30/04/2024 BHEEMESWARI TAPALA 0213004WL015731 BHEEMESWARI TAPALA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222292 BHEEMESWARI TAPALA CANARA BANK(508532)
669 NANDAVARAM AP-13-004-012-016/13265
(NANDAVARAM) 		0213004000NRG25300420240606574 30/04/2024 T SOMAPPA 0213004WL015731 T SOMAPPA 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222466 T SOMAPPA CANARA BANK(508532)
670 NANDAVARAM AP-13-004-012-016/13334
(NANDAVARAM) 		0213004000NRG25300420240591178 30/04/2024 chukka rama lakshmi 0213004WL015398 chukka rama lakshmi 00078 CNRB0013384 1185 1185 Processed 05/05/2024 3666222467 CHUKKA RAMALAKSHMI CANARA BANK(508532)
671 NANDAVARAM AP-13-004-012-016/13347
(NANDAVARAM) 		0213004000NRG25300420240607706 30/04/2024 LINGAMMA 0213004WL015750 LINGAMMA 00078 CNRB0013384 598 598 Processed 05/05/2024 3666222841 PARAMPOGU LINGAMMA CANARA BANK(508532)
672 NANDAVARAM AP-13-004-012-016/13347
(NANDAVARAM) 		0213004000NRG25300420240607705 30/04/2024 SURESH 0213004WL015750 SURESH 00078 CNRB0013384 897 897 Processed 05/05/2024 3666222277 SURESH PARAMPOGU CANARA BANK(508532)
SubTotal 291931 291931
673 NANDAVARAM AP-13-004-012-016/010195
(NANDAVARAM) 		0213004000NRG25300420240591120 30/04/2024 KUMMARI KHASIM 0213004WL015398 KUMMARI KHASIM 00152 HDFC0002438 1185 1185 Rejected 05/05/2024 3666222423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
674 NANDAVARAM AP-13-004-005-005/010011
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602212 30/04/2024 shaik khaja hussen 0213004WL015628 shaik khaja hussen 00415 SBIN0000955 596 596 Processed 05/05/2024 3666222110 MR KHAJA HUSSENI SHAIK STATE BANK OF INDIA(508548)
675 NANDAVARAM AP-13-004-005-005/010046
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602236 30/04/2024 Ramesh 0213004WL015628 Ramesh 00415 SBIN0000955 298 298 Processed 05/05/2024 3666222391 MR CHAKALI RAMESH STATE BANK OF INDIA(508548)
676 NANDAVARAM AP-13-004-005-005/010118
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602268 30/04/2024 Narashimlu 0213004WL015628 Narashimlu 00415 SBIN0000955 298 298 Processed 05/05/2024 3666222090 MR G NARASIMHULU STATE BANK OF INDIA(508548)
677 NANDAVARAM AP-13-004-005-005/010128
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602272 30/04/2024 Vishalamma 0213004WL015628 Vishalamma 00415 SBIN0000955 298 298 Processed 05/05/2024 3666222368 MRS BOYA VISALAMMA STATE BANK OF INDIA(508548)
678 NANDAVARAM AP-13-004-005-005/010138
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602274 30/04/2024 TAGARAM JAAN 0213004WL015628 TAGARAM JAAN 00415 SBIN0000955 298 298 Processed 05/05/2024 3666222092 MR TAGARAM JOHAN STATE BANK OF INDIA(508548)
679 NANDAVARAM AP-13-004-005-005/010182
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602285 30/04/2024 Beemesh 0213004WL015628 Beemesh 00415 SBIN0000955 298 298 Processed 05/05/2024 3666222112 MR BHEEMESH BOYA STATE BANK OF INDIA(508548)
680 NANDAVARAM AP-13-004-005-005/010209
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602292 30/04/2024 amosh 0213004WL015628 amosh 00415 SBIN0000955 596 596 Processed 05/05/2024 3666222422 T AMOSE BANK OF INDIA(508505)
681 NANDAVARAM AP-13-004-005-005/010217
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602298 30/04/2024 SUGNANAM TAGARAM 0213004WL015628 SUGNANAM TAGARAM 00415 SBIN0000955 596 596 Processed 05/05/2024 3666222412 MR SUGNANAM TAGARAM STATE BANK OF INDIA(508548)
682 NANDAVARAM AP-13-004-005-005/010279
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602339 30/04/2024 Rajeeyabegam 0213004WL015628 Rajeeyabegam 00415 SBIN0000955 596 596 Processed 05/05/2024 3666222362 MRS RAJIYABEGUM GUDURU STATE BANK OF INDIA(508548)
683 NANDAVARAM AP-13-004-005-007/010002
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588507 30/04/2024 Basavaraju 0213004WL015360 Basavaraju 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222121 MR BASAVARAJU MADIVALA STATE BANK OF INDIA(508548)
684 NANDAVARAM AP-13-004-005-007/010002
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588506 30/04/2024 Lakshmi 0213004WL015360 Lakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222107 CHAKALI LAKSHMI BANK OF INDIA(508505)
685 NANDAVARAM AP-13-004-005-007/010010
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588515 30/04/2024 Ramanjineyulu 0213004WL015360 Ramanjineyulu 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222117 MR G RAMANJINI STATE BANK OF INDIA(508548)
686 NANDAVARAM AP-13-004-005-007/010014
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588521 30/04/2024 RAMESH DEVARLA 0213004WL015360 RAMESH DEVARLA 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222399 MR DEVARLA RAMESH STATE BANK OF INDIA(508548)
687 NANDAVARAM AP-13-004-005-007/010017
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588524 30/04/2024 lakshmi rangayya yadv 0213004WL015360 lakshmi rangayya yadv 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222396 MR LAKSHMIRANGAIAHYADAV GOLLA STATE BANK OF INDIA(508548)
688 NANDAVARAM AP-13-004-005-007/010021
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588530 30/04/2024 Narasappa 0213004WL015360 Narasappa 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222388 Mr NARASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 NANDAVARAM AP-13-004-005-007/010021
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588531 30/04/2024 Parvatamma 0213004WL015360 Parvatamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222384 Mrs PARVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 NANDAVARAM AP-13-004-005-007/010024
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588537 30/04/2024 Rangamma 0213004WL015360 Rangamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222366 MRS RANGAMMA CHAKALI STATE BANK OF INDIA(508548)
691 NANDAVARAM AP-13-004-005-007/010025
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588540 30/04/2024 parvathi 0213004WL015360 parvathi 00415 SBIN0000955 597 597 Processed 05/05/2024 3666222413 CHAKALI PARVATHI BANK OF INDIA(508505)
692 NANDAVARAM AP-13-004-005-007/010026
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588541 30/04/2024 Akbar Saab 0213004WL015360 Akbar Saab 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222100 SHEK AKBAR BASHA BANK OF INDIA(508505)
693 NANDAVARAM AP-13-004-005-007/010026
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588542 30/04/2024 Maalan Bi 0213004WL015360 Maalan Bi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222103 MS S MAALAN BEE SHAIK STATE BANK OF INDIA(508548)
694 NANDAVARAM AP-13-004-005-007/010026
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588543 30/04/2024 sek chinna moulali 0213004WL015360 sek chinna moulali 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222403 Mr CHINNAMOULALI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 NANDAVARAM AP-13-004-005-007/010035
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588556 30/04/2024 Aminaa 0213004WL015360 Aminaa 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222393 SHEK HASEENA BANK OF INDIA(508505)
696 NANDAVARAM AP-13-004-005-007/010035
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588555 30/04/2024 Chaandpiraa 0213004WL015360 Chaandpiraa 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222395 SHEK CHNDI PEERA BANK OF INDIA(508505)
697 NANDAVARAM AP-13-004-005-007/010036
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588557 30/04/2024 Kaashim 0213004WL015360 Kaashim 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222101 SHEK KASIM SAB BANK OF INDIA(508505)
698 NANDAVARAM AP-13-004-005-007/010036
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588558 30/04/2024 Modin Bi 0213004WL015360 Modin Bi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222105 SHEK MODINAMMA BANK OF INDIA(508505)
699 NANDAVARAM AP-13-004-005-007/010037
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588559 30/04/2024 Lakshmanna 0213004WL015360 Lakshmanna 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222115 Mr LAKSHMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 NANDAVARAM AP-13-004-005-007/010041
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588563 30/04/2024 DEVARLA NARESH 0213004WL015360 DEVARLA NARESH 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222392 MR DEVARLA NARESH STATE BANK OF INDIA(508548)
701 NANDAVARAM AP-13-004-005-007/010054
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588579 30/04/2024 Gous Bi 0213004WL015360 Gous Bi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222102 SHEK GOUSIYA BHI BANK OF INDIA(508505)
702 NANDAVARAM AP-13-004-005-007/010055
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588580 30/04/2024 S LAKSHMANNA 0213004WL015360 S LAKSHMANNA 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222370 MR LAKSHMANNA SILABINU STATE BANK OF INDIA(508548)
703 NANDAVARAM AP-13-004-005-007/010056
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588581 30/04/2024 Sunkamma 0213004WL015360 Sunkamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222381 Mrs SUNKAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 NANDAVARAM AP-13-004-005-007/010059
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588583 30/04/2024 chandramma 0213004WL015360 chandramma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222421 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
705 NANDAVARAM AP-13-004-005-007/010065
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588590 30/04/2024 Kesamma 0213004WL015360 Kesamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222120 M s KESHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 NANDAVARAM AP-13-004-005-007/010068
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588595 30/04/2024 Lakshmi 0213004WL015360 Lakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222406 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
707 NANDAVARAM AP-13-004-005-007/010068
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588594 30/04/2024 Mallesh 0213004WL015360 Mallesh 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222405 MR CHAKALI MALLESH STATE BANK OF INDIA(508548)
708 NANDAVARAM AP-13-004-005-007/010070
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588597 30/04/2024 Padmamma 0213004WL015360 Padmamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222098 Mrs GOLLA PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 NANDAVARAM AP-13-004-005-007/010074
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588603 30/04/2024 Urukundamma 0213004WL015360 Urukundamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222365 GOLLA URUKUNDAMMA BANK OF INDIA(508505)
710 NANDAVARAM AP-13-004-005-007/010075
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588604 30/04/2024 Madar Bi 0213004WL015360 Madar Bi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222104 SHEK MADAR BHI BANK OF INDIA(508505)
711 NANDAVARAM AP-13-004-005-007/010078
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588609 30/04/2024 Padmamma 0213004WL015360 Padmamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222373 GOLLA PADMAMMA BANK OF INDIA(508505)
712 NANDAVARAM AP-13-004-005-007/010082
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588614 30/04/2024 Rangamma 0213004WL015360 Rangamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222379 GOLLA RANGAMMA BANK OF INDIA(508505)
713 NANDAVARAM AP-13-004-005-007/010088
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588622 30/04/2024 Sarojamma 0213004WL015360 Sarojamma 00415 SBIN0000955 895 895 Rejected 05/05/2024 3666222372 A/c Blocked or Frozen
714 NANDAVARAM AP-13-004-005-007/010092
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588627 30/04/2024 Raamanjini 0213004WL015360 Raamanjini 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222108 Mr RAMAJANEYULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 NANDAVARAM AP-13-004-005-007/010094
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588628 30/04/2024 Lakshmanna 0213004WL015360 Lakshmanna 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222378 MR CHAKALI LAKSHMANNA STATE BANK OF INDIA(508548)
716 NANDAVARAM AP-13-004-005-007/010097
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588630 30/04/2024 Nagamma 0213004WL015360 Nagamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222097 Mrs GOLLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 NANDAVARAM AP-13-004-005-007/010101
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588636 30/04/2024 Narashimdu 0213004WL015360 Narashimdu 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222095 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 NANDAVARAM AP-13-004-005-007/010108
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588650 30/04/2024 Kesamma 0213004WL015360 Kesamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222382 GOLLA KESHAMMA BANK OF INDIA(508505)
719 NANDAVARAM AP-13-004-005-007/010108
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588649 30/04/2024 Ramalingadu 0213004WL015360 Ramalingadu 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222109 GOLLA RAMALINGADU BANK OF INDIA(508505)
720 NANDAVARAM AP-13-004-005-007/010109
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588651 30/04/2024 Veeresh 0213004WL015360 Veeresh 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222116 MR VEERESH GOLLA STATE BANK OF INDIA(508548)
721 NANDAVARAM AP-13-004-005-007/010110
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588653 30/04/2024 Govindhamma 0213004WL015360 Govindhamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222093 TELUGU GOVINDAMMA BANK OF INDIA(508505)
722 NANDAVARAM AP-13-004-005-007/010113
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588659 30/04/2024 VEERESH GOLLA 0213004WL015360 VEERESH GOLLA 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222390 GOLLA VEERESH BANK OF INDIA(508505)
723 NANDAVARAM AP-13-004-005-007/010125
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588665 30/04/2024 Lakshmi 0213004WL015360 Lakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222411 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
724 NANDAVARAM AP-13-004-005-007/010125
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588664 30/04/2024 tirupathayya 0213004WL015360 tirupathayya 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222122 Mr TIRUPATHAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 NANDAVARAM AP-13-004-005-007/010130
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588666 30/04/2024 PEDDA ABDUL SHAIK 0213004WL015360 PEDDA ABDUL SHAIK 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222371 SHEK PEDDA ABDUL BANK OF INDIA(508505)
726 NANDAVARAM AP-13-004-005-007/010137
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588668 30/04/2024 Maabee 0213004WL015360 Maabee 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222123 SHEK JAYTHUN BI BANK OF INDIA(508505)
727 NANDAVARAM AP-13-004-005-007/010139
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588670 30/04/2024 Jayamma 0213004WL015360 Jayamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222375 TELUGU JAYAMMA BANK OF INDIA(508505)
728 NANDAVARAM AP-13-004-005-007/010139
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588669 30/04/2024 Naagendra 0213004WL015360 Naagendra 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222376 Mr TELUGU NAGENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
729 NANDAVARAM AP-13-004-005-007/010143
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588672 30/04/2024 Raamakka 0213004WL015360 Raamakka 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222369 MRS RAMAKKA TELUGU STATE BANK OF INDIA(508548)
730 NANDAVARAM AP-13-004-005-007/010149
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588673 30/04/2024 GOLLA PALLAYYA 0213004WL015360 GOLLA PALLAYYA 00415 SBIN0000955 597 597 Processed 05/05/2024 3666222416 MR PALLAIAH GOLLA STATE BANK OF INDIA(508548)
731 NANDAVARAM AP-13-004-005-007/010149
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588674 30/04/2024 Lakshmi 0213004WL015360 Lakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222385 GOLLA LAKSHMI BANK OF INDIA(508505)
732 NANDAVARAM AP-13-004-005-007/010160
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588685 30/04/2024 Radhamma 0213004WL015360 Radhamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222383 Mrs GOLLA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 NANDAVARAM AP-13-004-005-007/010163
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588687 30/04/2024 Prakaash 0213004WL015360 Prakaash 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222119 Mr GOLLA VEERA PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 NANDAVARAM AP-13-004-005-007/010165
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588691 30/04/2024 Eramma 0213004WL015360 Eramma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222374 MRS ERAMMA GOLLA STATE BANK OF INDIA(508548)
735 NANDAVARAM AP-13-004-005-007/010184
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588700 30/04/2024 rameswari 0213004WL015360 rameswari 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222404 MRS RAMESHAMMA GOLLA STATE BANK OF INDIA(508548)
736 NANDAVARAM AP-13-004-005-007/010186
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588701 30/04/2024 Peddapallayya 0213004WL015360 Peddapallayya 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222377 Mr PEDDA PALLIAYYA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 NANDAVARAM AP-13-004-005-007/010193
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588707 30/04/2024 Lakshmanna 0213004WL015360 Lakshmanna 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222106 CHAKALI LAKSHMANNA BANK OF INDIA(508505)
738 NANDAVARAM AP-13-004-005-007/010226
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588721 30/04/2024 Jagannath 0213004WL015360 Jagannath 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222408 CHAKALI JAGANNATH BANK OF INDIA(508505)
739 NANDAVARAM AP-13-004-005-007/010226
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588722 30/04/2024 Sri Devi 0213004WL015360 Sri Devi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222419 MRS SREEDEVI CHAKALI STATE BANK OF INDIA(508548)
740 NANDAVARAM AP-13-004-005-007/010231
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588727 30/04/2024 Urukundamma 0213004WL015360 Urukundamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222380 CHAKALI URUKUNDAMMA BANK OF INDIA(508505)
741 NANDAVARAM AP-13-004-005-007/010234
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588730 30/04/2024 jayalakshimi 0213004WL015360 jayalakshimi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222389 GOLLA JAYALAKSHMI BANK OF INDIA(508505)
742 NANDAVARAM AP-13-004-005-007/010239
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588732 30/04/2024 Narsireddi 0213004WL015360 Narsireddi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222118 Mr NARASIREDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 NANDAVARAM AP-13-004-005-007/010240
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588734 30/04/2024 Lakshmanna 0213004WL015360 Lakshmanna 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222398 CHAKALI LAKSHMANNA BANK OF INDIA(508505)
744 NANDAVARAM AP-13-004-005-007/010240
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588735 30/04/2024 lakshmi 0213004WL015360 lakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222401 MRS LAKSHMI CHAKALI STATE BANK OF INDIA(508548)
745 NANDAVARAM AP-13-004-005-007/010241
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588736 30/04/2024 Veeresh 0213004WL015360 Veeresh 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222099 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 NANDAVARAM AP-13-004-005-007/010242
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588739 30/04/2024 radha 0213004WL015360 radha 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222414 MRS TELUGU RADHA STATE BANK OF INDIA(508548)
747 NANDAVARAM AP-13-004-005-007/010244
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588742 30/04/2024 sheshamma 0213004WL015360 sheshamma 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222420 GOLLA SHASHIKALA BANK OF INDIA(508505)
748 NANDAVARAM AP-13-004-005-007/010245
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588743 30/04/2024 Krishna 0213004WL015360 Krishna 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222114 CHAKALI KRISHNA BANK OF INDIA(508505)
749 NANDAVARAM AP-13-004-005-007/010259
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588757 30/04/2024 Jayalakshmi 0213004WL015360 Jayalakshmi 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222407 GOLLA JAYALAKSHMI BANK OF INDIA(508505)
750 NANDAVARAM AP-13-004-005-007/010259
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588756 30/04/2024 narasimhulu 0213004WL015360 narasimhulu 00415 SBIN0000955 895 895 Processed 05/05/2024 3666222394 GOLLA NARASIMHAREDDY BANK OF INDIA(508505)
751 NANDAVARAM AP-13-004-009-013/010057
(PONAKALADINNE) 		0213004000NRG25300420240599119 30/04/2024 OWK TEJA RANI 0213004WL015565 OWK TEJA RANI 00415 SBIN0000955 894 894 Processed 05/05/2024 3666222400 MISS OWK TEJA RANI STATE BANK OF INDIA(508548)
752 NANDAVARAM AP-13-004-009-013/010123
(PONAKALADINNE) 		0213004000NRG25300420240599144 30/04/2024 Narendra 0213004WL015565 Narendra 00415 SBIN0000955 596 596 Processed 05/05/2024 3666222094 Mr NARENDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 NANDAVARAM AP-13-004-009-013/010414
(PONAKALADINNE) 		0213004000NRG25300420240599200 30/04/2024 HARIJANA TIMMULAMMA 0213004WL015565 HARIJANA TIMMULAMMA 00415 SBIN0000955 894 894 Processed 05/05/2024 3666222126 MS PREMARU THIMMALAMMA STATE BANK OF INDIA(508548)
754 NANDAVARAM AP-13-004-009-013/010443
(PONAKALADINNE) 		0213004000NRG25300420240599212 30/04/2024 Paarwatamma 0213004WL015565 Paarwatamma 00415 SBIN0000955 894 894 Processed 05/05/2024 3666222125 MS G PARVATHAMMA STATE BANK OF INDIA(508548)
755 NANDAVARAM AP-13-004-009-013/010495
(PONAKALADINNE) 		0213004000NRG25300420240599227 30/04/2024 golla venkatamma 0213004WL015565 golla venkatamma 00415 SBIN0000955 894 894 Processed 05/05/2024 3666222417 Miss GOLLA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 NANDAVARAM AP-13-004-012-016/010378
(NANDAVARAM) 		0213004000NRG25300420240606468 30/04/2024 ramanjineyulu 0213004WL015731 ramanjineyulu 00415 SBIN0000955 897 897 Processed 05/05/2024 3666222360 MR AEDDULA RAMANJINEYULU STATE BANK OF INDIA(508548)
757 NANDAVARAM AP-13-004-012-016/010388
(NANDAVARAM) 		0213004000NRG25300420240606469 30/04/2024 Narasimhulu 0213004WL015731 Narasimhulu 00415 SBIN0000955 897 897 Processed 05/05/2024 3666222096 MR ETAMANI NARASIMHULU STATE BANK OF INDIA(508548)
758 NANDAVARAM AP-13-004-012-016/010462
(NANDAVARAM) 		0213004000NRG25300420240606483 30/04/2024 Sulochana 0213004WL015731 Sulochana 00415 SBIN0000955 598 598 Processed 05/05/2024 3666222410 MR MESTRI SULOCHANA STATE BANK OF INDIA(508548)
759 NANDAVARAM AP-13-004-012-016/010583
(NANDAVARAM) 		0213004000NRG25300420240606496 30/04/2024 eswar 0213004WL015731 eswar 00415 SBIN0000955 598 598 Processed 05/05/2024 3666222361 MR RAJOLI ESWAR STATE BANK OF INDIA(508548)
760 NANDAVARAM AP-13-004-012-016/010583
(NANDAVARAM) 		0213004000NRG25300420240606495 30/04/2024 Narasamma 0213004WL015731 Narasamma 00415 SBIN0000955 598 598 Processed 05/05/2024 3666222363 MRS NARASAMMA RAJOLI STATE BANK OF INDIA(508548)
761 NANDAVARAM AP-13-004-012-016/010913
(NANDAVARAM) 		0213004000NRG25300420240607635 30/04/2024 Chennappa 0213004WL015750 Chennappa 00415 SBIN0000955 598 598 Processed 05/05/2024 3666222468 SUMALA CHENNAPPA CANARA BANK(508532)
762 NANDAVARAM AP-13-004-012-016/010913
(NANDAVARAM) 		0213004000NRG25300420240607637 30/04/2024 SUMALA ANIL KUMAR 0213004WL015750 SUMALA ANIL KUMAR 00415 SBIN0000955 598 598 Processed 05/05/2024 3666222469 SUMALA ANIL KUMAR BANK OF BARODA(606985)
763 NANDAVARAM AP-13-004-012-016/010919
(NANDAVARAM) 		0213004000NRG25300420240607641 30/04/2024 Hanumanna 0213004WL015750 Hanumanna 00415 SBIN0000955 598 598 Processed 05/05/2024 3666222113 CH ANUMANNA ICICI BANK LTD(508534)
764 NANDAVARAM AP-13-004-012-016/011144
(NANDAVARAM) 		0213004000NRG25300420240606516 30/04/2024 P SHABANA MNG OF P RUBHINA 0213004WL015731 P SHABANA MNG OF P RUBHINA 00415 SBIN0000955 598 598 Processed 05/05/2024 3666222435 MRS PINJARI SHABANA STATE BANK OF INDIA(508548)
765 NANDAVARAM AP-13-004-012-016/011150
(NANDAVARAM) 		0213004000NRG25300420240606519 30/04/2024 vijendra 0213004WL015731 vijendra 00415 SBIN0000955 897 897 Processed 05/05/2024 3666222111 VIJAYENDRA RAJOLI CANARA BANK(508532)
766 NANDAVARAM AP-13-004-012-016/011300
(NANDAVARAM) 		0213004000NRG25300420240606523 30/04/2024 Jayamma 0213004WL015731 Jayamma 00415 SBIN0000955 598 598 Processed 05/05/2024 3666222367 BOYA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 NANDAVARAM AP-13-004-012-016/011442
(NANDAVARAM) 		0213004000NRG25300420240606531 30/04/2024 Narasamma 0213004WL015731 Narasamma 00415 SBIN0000955 897 897 Processed 05/05/2024 3666222364 MRS NARASAMMA SUNNAPU STATE BANK OF INDIA(508548)
768 NANDAVARAM AP-13-004-012-016/011507
(NANDAVARAM) 		0213004000NRG25300420240607672 30/04/2024 GANDALAM PRABHAKAR 0213004WL015750 GANDALAM PRABHAKAR 00415 SBIN0000955 897 897 Processed 05/05/2024 3666222409 MR GANDALAM PRABHAKAR STATE BANK OF INDIA(508548)
769 NANDAVARAM AP-13-004-012-016/012624
(NANDAVARAM) 		0213004000NRG25300420240606545 30/04/2024 bharathi 0213004WL015731 bharathi 00415 SBIN0000955 897 897 Processed 05/05/2024 3666222415 MS DEVULLA BHARATHI STATE BANK OF INDIA(508548)
770 NANDAVARAM AP-13-004-012-016/012624
(NANDAVARAM) 		0213004000NRG25300420240606544 30/04/2024 Viswanath 0213004WL015731 Viswanath 00415 SBIN0000955 897 897 Processed 05/05/2024 3666222091 DEVALLA VISWANATH AIRTEL PAYMENTS BANK LIMITED(990288)
771 NANDAVARAM AP-13-004-012-016/012690
(NANDAVARAM) 		0213004000NRG25300420240591153 30/04/2024 CHUKKA VEERA NAIDU 0213004WL015398 CHUKKA VEERA NAIDU 00415 SBIN0000955 1185 1185 Processed 05/05/2024 3666222089 MR CHUKKA VEERA NAIDU STATE BANK OF INDIA(508548)
772 NANDAVARAM AP-13-004-012-016/013078
(NANDAVARAM) 		0213004000NRG25300420240606563 30/04/2024 muniswamy 0213004WL015731 muniswamy 00415 SBIN0000955 897 897 Processed 05/05/2024 3666222402 MR RAJOLI MUNI SWAMY STATE BANK OF INDIA(508548)
SubTotal 81455 81455
773 NANDAVARAM AP-13-004-005-005/010021
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602223 30/04/2024 Pranesh Reddi 0213004WL015628 Pranesh Reddi 00415 SBIN0002755 298 298 Processed 05/05/2024 3666222087 MR MALIMI PRANESHWAR REDDY STATE BANK OF INDIA(508548)
774 NANDAVARAM AP-13-004-005-005/010048
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602238 30/04/2024 Lakshmi 0213004WL015628 Lakshmi 00415 SBIN0002755 298 298 Processed 05/05/2024 3666222397 MRS LAKSHMI TELUGU STATE BANK OF INDIA(508548)
775 NANDAVARAM AP-13-004-005-005/010048
(PEDDAKOTHILIKI) 		0213004000NRG25300420240602237 30/04/2024 Ramappa 0213004WL015628 Ramappa 00415 SBIN0002755 298 298 Processed 05/05/2024 3666222088 MR RAMANJINEYULU TELUGU STATE BANK OF INDIA(508548)
SubTotal 894 894
776 NANDAVARAM AP-13-004-009-013/010352
(PONAKALADINNE) 		0213004000NRG25300420240599185 30/04/2024 MAABI 0213004WL015565 MAABI 00415 SBIN0021049 596 596 Processed 05/05/2024 3666222433 MISS MULLA MAHABEE STATE BANK OF INDIA(508548)
777 NANDAVARAM AP-13-004-012-016/011442
(NANDAVARAM) 		0213004000NRG25300420240606530 30/04/2024 S.eeranna 0213004WL015731 S.eeranna 00415 SBIN0021049 897 897 Processed 05/05/2024 3666222434 MR SUNNAPU ERANNA STATE BANK OF INDIA(508548)
SubTotal 1493 1493
778 NANDAVARAM AP-13-004-009-013/010322
(PONAKALADINNE) 		0213004000NRG25300420240599172 30/04/2024 Saradamma 0213004WL015565 Saradamma 00468 UBIN0806528 894 894 Processed 05/05/2024 3666222426 GOLLA SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 894 894
779 NANDAVARAM AP-13-004-005-007/010107
(PEDDAKOTHILIKI) 		0213004000NRG25300420240588648 30/04/2024 Padmavati 0213004WL015360 Padmavati 00468 UBIN0918938 895 895 Processed 05/05/2024 3666222478 GOLLA PADMA UNION BANK OF INDIA(508500)
780 NANDAVARAM AP-13-004-009-013/010075
(PONAKALADINNE) 		0213004000NRG25300420240599126 30/04/2024 Rutamma 0213004WL015565 Rutamma 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222470 M RUTHAMMA UNION BANK OF INDIA(508500)
781 NANDAVARAM AP-13-004-009-013/010270
(PONAKALADINNE) 		0213004000NRG25300420240599157 30/04/2024 Parvatamma 0213004WL015565 Parvatamma 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222473 GOLLA PARVATHAMMA UNION BANK OF INDIA(508500)
782 NANDAVARAM AP-13-004-009-013/010270
(PONAKALADINNE) 		0213004000NRG25300420240599158 30/04/2024 veeresh 0213004WL015565 veeresh 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222475 MR GOLLA ERESHU STATE BANK OF INDIA(508548)
783 NANDAVARAM AP-13-004-009-013/010273
(PONAKALADINNE) 		0213004000NRG25300420240599160 30/04/2024 Raajanna 0213004WL015565 Raajanna 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222476 Mr RAJANNA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 NANDAVARAM AP-13-004-009-013/010330
(PONAKALADINNE) 		0213004000NRG25300420240599178 30/04/2024 Kondanna 0213004WL015565 Kondanna 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222427 OWK CHINNA KONDANNA CANARA BANK(508532)
785 NANDAVARAM AP-13-004-009-013/010377
(PONAKALADINNE) 		0213004000NRG25300420240599192 30/04/2024 Savitramma 0213004WL015565 Savitramma 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222477 GOLLA SAVITHRAMMA UNION BANK OF INDIA(508500)
786 NANDAVARAM AP-13-004-009-013/010407
(PONAKALADINNE) 		0213004000NRG25300420240599197 30/04/2024 nagaraju 0213004WL015565 nagaraju 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222472 AVUKU NAGARAJU UNION BANK OF INDIA(508500)
787 NANDAVARAM AP-13-004-009-013/010434
(PONAKALADINNE) 		0213004000NRG25300420240599210 30/04/2024 veeresh 0213004WL015565 veeresh 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222425 TELUGU VEERESHU UNION BANK OF INDIA(508500)
788 NANDAVARAM AP-13-004-009-013/010451
(PONAKALADINNE) 		0213004000NRG25300420240599221 30/04/2024 Kondamma 0213004WL015565 Kondamma 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222471 GOLLA KONDAMMA UNION BANK OF INDIA(508500)
789 NANDAVARAM AP-13-004-009-013/010537
(PONAKALADINNE) 		0213004000NRG25300420240599238 30/04/2024 veresh 0213004WL015565 veresh 00468 UBIN0918938 596 596 Processed 05/05/2024 3666222424 G VEERESH UNION BANK OF INDIA(508500)
790 NANDAVARAM AP-13-004-009-013/010548
(PONAKALADINNE) 		0213004000NRG25300420240599243 30/04/2024 Ramanjineyulu 0213004WL015565 Ramanjineyulu 00468 UBIN0918938 894 894 Processed 05/05/2024 3666222474 Mr RAMANJANEYULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10431 10431
791 NANDAVARAM AP-13-004-009-013/10564
(PONAKALADINNE) 		0213004000NRG25300420240599248 30/04/2024 MANGALI ANURADHA 0213004WL015565 MANGALI ANURADHA 00691 IPOS0000001 894 894 Processed 05/05/2024 3666222461 MANGALI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 894 894
Total 633694 633694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_300424APB_FTO_19509 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 119034
2 NANDAVARAM AP0213004_300424APB_FTO_19509 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 111463
3 NANDAVARAM AP0213004_300424APB_FTO_19509 Andhra Pragathi Grameena Bank APGB0003203 NAGALADINNE 8055
4 NANDAVARAM AP0213004_300424APB_FTO_19509 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 596
5 NANDAVARAM AP0213004_300424APB_FTO_19509 Bank of India BKID0005716 ADONI 4475
6 NANDAVARAM AP0213004_300424APB_FTO_19509 Canara Bank CNRB0013378 YEMMIGANUR II 894
7 NANDAVARAM AP0213004_300424APB_FTO_19509 Canara Bank CNRB0013384 NANDAVARAM 291931
8 NANDAVARAM AP0213004_300424APB_FTO_19509 HDFC Bank HDFC0002438 YEMMIGANUR 1185
9 NANDAVARAM AP0213004_300424APB_FTO_19509 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 81455
10 NANDAVARAM AP0213004_300424APB_FTO_19509 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 894
11 NANDAVARAM AP0213004_300424APB_FTO_19509 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1493
12 NANDAVARAM AP0213004_300424APB_FTO_19509 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 894
13 NANDAVARAM AP0213004_300424APB_FTO_19509 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 10431
14 NANDAVARAM AP0213004_300424APB_FTO_19509 India Post Payments Bank IPOS0000001 KURNOOL 894

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