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

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_070524APB_FTO_42888
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-13-004-010-014/010025
(MITTASOMPURAM) 		0213004000NRG25070520240938100 07/05/2024 Raamappa 0213004WL021754 Raamappa 00019 APGB0003070 897 897 Processed 14/05/2024 4004862227 Mr RAMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 NANDAVARAM AP-13-004-010-014/010025
(MITTASOMPURAM) 		0213004000NRG25070520240938101 07/05/2024 Varalakshimi 0213004WL021754 Varalakshimi 00019 APGB0003070 897 897 Processed 14/05/2024 4004862379 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 NANDAVARAM AP-13-004-010-014/010036
(MITTASOMPURAM) 		0213004000NRG25070520240938108 07/05/2024 BOYA URUKUNDAMMA 0213004WL021754 BOYA URUKUNDAMMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004861818 Mrs Chapa Urukundhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDAVARAM AP-13-004-010-014/010054
(MITTASOMPURAM) 		0213004000NRG25070520240940099 07/05/2024 Shantiraju 0213004WL021778 Shantiraju 00019 APGB0003070 897 897 Processed 14/05/2024 4004862366 Mr SANTHA RAJU ARAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 NANDAVARAM AP-13-004-010-014/010059
(MITTASOMPURAM) 		0213004000NRG25070520240938110 07/05/2024 SAVITHRI BOYA 0213004WL021754 SAVITHRI BOYA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862235 Mrs SAVITHRI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDAVARAM AP-13-004-010-014/010059
(MITTASOMPURAM) 		0213004000NRG25070520240938109 07/05/2024 Veeraswami 0213004WL021754 Veeraswami 00019 APGB0003070 897 897 Processed 14/05/2024 4004862232 Mr VEERASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 NANDAVARAM AP-13-004-010-014/010063
(MITTASOMPURAM) 		0213004000NRG25070520240938113 07/05/2024 BOYA CHINNA MUNEMMA 0213004WL021754 BOYA CHINNA MUNEMMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862236 Mrs CHINNA MUNEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDAVARAM AP-13-004-010-014/010068
(MITTASOMPURAM) 		0213004000NRG25070520240938116 07/05/2024 nagaraju 0213004WL021754 nagaraju 00019 APGB0003070 897 897 Processed 14/05/2024 4004862225 MR U NAGARAJU UPPARA STATE BANK OF INDIA(508548)
9 NANDAVARAM AP-13-004-010-014/010071
(MITTASOMPURAM) 		0213004000NRG25070520240938119 07/05/2024 Manikyamma 0213004WL021754 Manikyamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862484 Mrs MANIKYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 NANDAVARAM AP-13-004-010-014/010071
(MITTASOMPURAM) 		0213004000NRG25070520240938118 07/05/2024 Shankaranna 0213004WL021754 Shankaranna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862483 Mr SANKARANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 NANDAVARAM AP-13-004-010-014/010075
(MITTASOMPURAM) 		0213004000NRG25070520240938122 07/05/2024 Urukundamma 0213004WL021754 Urukundamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862389 Mrs Boya Urukundhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 NANDAVARAM AP-13-004-010-014/010082
(MITTASOMPURAM) 		0213004000NRG25070520240938125 07/05/2024 PADMAMMA BOYA 0213004WL021754 PADMAMMA BOYA 00019 APGB0003070 598 598 Processed 14/05/2024 4004862380 Mrs PADMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 NANDAVARAM AP-13-004-010-014/010092
(MITTASOMPURAM) 		0213004000NRG25070520240938128 07/05/2024 CHINNA EERANNA BOYA 0213004WL021754 CHINNA EERANNA BOYA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862110 Mr CHINNA EERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 NANDAVARAM AP-13-004-010-014/010108
(MITTASOMPURAM) 		0213004000NRG25070520240938137 07/05/2024 Bojjamma 0213004WL021754 Bojjamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862244 MRS PADMA BOYA STATE BANK OF INDIA(508548)
15 NANDAVARAM AP-13-004-010-014/010108
(MITTASOMPURAM) 		0213004000NRG25070520240938138 07/05/2024 pakkiramma 0213004WL021754 pakkiramma 00019 APGB0003070 598 598 Processed 14/05/2024 4004862381 Mrs PAKKIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 NANDAVARAM AP-13-004-010-014/010111
(MITTASOMPURAM) 		0213004000NRG25070520240938141 07/05/2024 Chapa Veeresh 0213004WL021754 Chapa Veeresh 00019 APGB0003070 897 897 Processed 14/05/2024 4004862226 MR B CHAPA VEERESH BOYA STATE BANK OF INDIA(508548)
17 NANDAVARAM AP-13-004-010-014/010113
(MITTASOMPURAM) 		0213004000NRG25070520240938143 07/05/2024 Lingamurti 0213004WL021754 Lingamurti 00019 APGB0003070 897 897 Processed 14/05/2024 4004862312 MR LINGAMURTHY BOYA STATE BANK OF INDIA(508548)
18 NANDAVARAM AP-13-004-010-014/010116
(MITTASOMPURAM) 		0213004000NRG25070520240940106 07/05/2024 SANKATI RAMANI 0213004WL021778 SANKATI RAMANI 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862069 Mrs Sankati Ramani ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDAVARAM AP-13-004-010-014/010120
(MITTASOMPURAM) 		0213004000NRG25070520240940107 07/05/2024 BOYA LINGAMURTHI 0213004WL021778 BOYA LINGAMURTHI 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862256 Mr BOYA LINGAMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 NANDAVARAM AP-13-004-010-014/010120
(MITTASOMPURAM) 		0213004000NRG25070520240940109 07/05/2024 BOYA PADMA 0213004WL021778 BOYA PADMA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862258 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 NANDAVARAM AP-13-004-010-014/010120
(MITTASOMPURAM) 		0213004000NRG25070520240940108 07/05/2024 BOYA VEERESH 0213004WL021778 BOYA VEERESH 00019 APGB0003070 299 299 Processed 14/05/2024 4004862148 MR B VEERESH STATE BANK OF INDIA(508548)
22 NANDAVARAM AP-13-004-010-014/010121
(MITTASOMPURAM) 		0213004000NRG25070520240938148 07/05/2024 Urukundu 0213004WL021754 Urukundu 00019 APGB0003070 897 897 Processed 14/05/2024 4004862468 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 NANDAVARAM AP-13-004-010-014/010129
(MITTASOMPURAM) 		0213004000NRG25070520240940119 07/05/2024 LAXMI BOYA 0213004WL021778 LAXMI BOYA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862440 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 NANDAVARAM AP-13-004-010-014/010129
(MITTASOMPURAM) 		0213004000NRG25070520240940118 07/05/2024 Venkateswaramma 0213004WL021778 Venkateswaramma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862419 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 NANDAVARAM AP-13-004-010-014/010130
(MITTASOMPURAM) 		0213004000NRG25070520240940121 07/05/2024 BOYA BOJJAMMA 0213004WL021778 BOYA BOJJAMMA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862216 MRS BOJJAMMA BOYA STATE BANK OF INDIA(508548)
26 NANDAVARAM AP-13-004-010-014/010134
(MITTASOMPURAM) 		0213004000NRG25070520240938152 07/05/2024 Adamu 0213004WL021754 Adamu 00019 APGB0003070 897 897 Processed 14/05/2024 4004862466 Mr AREKANTI ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 NANDAVARAM AP-13-004-010-014/010138
(MITTASOMPURAM) 		0213004000NRG25070520240940123 07/05/2024 AREKANTI SUGUNAMMA 0213004WL021778 AREKANTI SUGUNAMMA 00019 APGB0003070 299 299 Processed 14/05/2024 4004862248 Mrs SUGUNAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 NANDAVARAM AP-13-004-010-014/010138
(MITTASOMPURAM) 		0213004000NRG25070520240940122 07/05/2024 PRABHUDASH 0213004WL021778 PRABHUDASH 00019 APGB0003070 598 598 Processed 14/05/2024 4004862432 Mr PRABHU DAS HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 NANDAVARAM AP-13-004-010-014/010142
(MITTASOMPURAM) 		0213004000NRG25070520240938154 07/05/2024 POTHAPPA AREKANTI 0213004WL021754 POTHAPPA AREKANTI 00019 APGB0003070 897 897 Processed 14/05/2024 4004862438 MR POTHAPPA AREKANTI STATE BANK OF INDIA(508548)
30 NANDAVARAM AP-13-004-010-014/010155
(MITTASOMPURAM) 		0213004000NRG25070520240938157 07/05/2024 Devasaayam 0213004WL021754 Devasaayam 00019 APGB0003070 897 897 Processed 14/05/2024 4004862452 Mr DEVASAHAYAM MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 NANDAVARAM AP-13-004-010-014/010167
(MITTASOMPURAM) 		0213004000NRG25070520240940135 07/05/2024 Linganna 0213004WL021778 Linganna 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862394 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 NANDAVARAM AP-13-004-010-014/010168
(MITTASOMPURAM) 		0213004000NRG25070520240940137 07/05/2024 Linganna 0213004WL021778 Linganna 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862289 Mr LINGANNA ARAKANTI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 NANDAVARAM AP-13-004-010-014/010169
(MITTASOMPURAM) 		0213004000NRG25070520240940140 07/05/2024 SWAMY DAS AREKANTI 0213004WL021778 SWAMY DAS AREKANTI 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862288 Mr SWAMY DAS AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 NANDAVARAM AP-13-004-010-014/010169
(MITTASOMPURAM) 		0213004000NRG25070520240940141 07/05/2024 Syaamalamma 0213004WL021778 Syaamalamma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862245 Mrs SYAMALAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 NANDAVARAM AP-13-004-010-014/010170
(MITTASOMPURAM) 		0213004000NRG25070520240938159 07/05/2024 Jayalakshmi 0213004WL021754 Jayalakshmi 00019 APGB0003070 897 897 Processed 14/05/2024 4004862271 Mrs JAYALAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 NANDAVARAM AP-13-004-010-014/010170
(MITTASOMPURAM) 		0213004000NRG25070520240938158 07/05/2024 Nallareddy 0213004WL021754 Nallareddy 00019 APGB0003070 897 897 Processed 14/05/2024 4004862267 MR T NALLA REDDY TELUGU STATE BANK OF INDIA(508548)
37 NANDAVARAM AP-13-004-010-014/010173
(MITTASOMPURAM) 		0213004000NRG25070520240938161 07/05/2024 BESTHA JAYAMMA 0213004WL021754 BESTHA JAYAMMA 00019 APGB0003070 598 598 Processed 14/05/2024 4004862302 MRS JAYAMMA BESTHA STATE BANK OF INDIA(508548)
38 NANDAVARAM AP-13-004-010-014/010173
(MITTASOMPURAM) 		0213004000NRG25070520240938160 07/05/2024 LINGAMURTHY BESTHA 0213004WL021754 LINGAMURTHY BESTHA 00019 APGB0003070 598 598 Processed 14/05/2024 4004862376 Mr LINGAMURTHY BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 NANDAVARAM AP-13-004-010-014/010183
(MITTASOMPURAM) 		0213004000NRG25070520240940148 07/05/2024 Gangireddy 0213004WL021778 Gangireddy 00019 APGB0003070 897 897 Processed 14/05/2024 4004862114 Mr GANGI REDDY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 NANDAVARAM AP-13-004-010-014/010183
(MITTASOMPURAM) 		0213004000NRG25070520240940149 07/05/2024 NARASAMMA TELUGU 0213004WL021778 NARASAMMA TELUGU 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862259 Mrs NARASAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 NANDAVARAM AP-13-004-010-014/010195
(MITTASOMPURAM) 		0213004000NRG25070520240940156 07/05/2024 Lingappa 0213004WL021778 Lingappa 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862460 Mr LINGANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 NANDAVARAM AP-13-004-010-014/010198
(MITTASOMPURAM) 		0213004000NRG25070520240938167 07/05/2024 THIKKAMMA B 0213004WL021754 THIKKAMMA B 00019 APGB0003070 897 897 Processed 14/05/2024 4004862377 Mrs THIMMAKKA CHAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 NANDAVARAM AP-13-004-010-014/010219
(MITTASOMPURAM) 		0213004000NRG25070520240940159 07/05/2024 Anil 0213004WL021778 Anil 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862222 MR AREKANTI ANIL KUMAR STATE BANK OF INDIA(508548)
44 NANDAVARAM AP-13-004-010-014/010219
(MITTASOMPURAM) 		0213004000NRG25070520240940160 07/05/2024 KALAVATHI AREKANTI 0213004WL021778 KALAVATHI AREKANTI 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004861819 Mrs KALAVATHI AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 NANDAVARAM AP-13-004-010-014/010220
(MITTASOMPURAM) 		0213004000NRG25070520240940161 07/05/2024 Sundaramma 0213004WL021778 Sundaramma 00019 APGB0003070 598 598 Processed 14/05/2024 4004862251 MS AREKANTI SUNDARAMMA STATE BANK OF INDIA(508548)
46 NANDAVARAM AP-13-004-010-014/010224
(MITTASOMPURAM) 		0213004000NRG25070520240940164 07/05/2024 Narayana 0213004WL021778 Narayana 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004861821 Mr NARAYANA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 NANDAVARAM AP-13-004-010-014/010229
(MITTASOMPURAM) 		0213004000NRG25070520240940167 07/05/2024 AKSHITHA 0213004WL021778 AKSHITHA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862074 Mrs PALAKOMMA AKSHITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 NANDAVARAM AP-13-004-010-014/010240
(MITTASOMPURAM) 		0213004000NRG25070520240940173 07/05/2024 Maddamma 0213004WL021778 Maddamma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004861820 MRS MADDAMMA BESTHA STATE BANK OF INDIA(508548)
49 NANDAVARAM AP-13-004-010-014/010244
(MITTASOMPURAM) 		0213004000NRG25070520240938171 07/05/2024 Linganna 0213004WL021754 Linganna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862261 Mr NADIPI LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 NANDAVARAM AP-13-004-010-014/010254
(MITTASOMPURAM) 		0213004000NRG25070520240938175 07/05/2024 BOJJANNA BOYA 0213004WL021754 BOJJANNA BOYA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862392 Mr BOJJANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 NANDAVARAM AP-13-004-010-014/010264
(MITTASOMPURAM) 		0213004000NRG25070520240938180 07/05/2024 BOYA NARASAMMA 0213004WL021754 BOYA NARASAMMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862229 Mrs BOYA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 NANDAVARAM AP-13-004-010-014/010264
(MITTASOMPURAM) 		0213004000NRG25070520240938179 07/05/2024 Veeraswami 0213004WL021754 Veeraswami 00019 APGB0003070 897 897 Processed 14/05/2024 4004862269 Mr VEERASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 NANDAVARAM AP-13-004-010-014/010267
(MITTASOMPURAM) 		0213004000NRG25070520240938183 07/05/2024 Pullamma 0213004WL021754 Pullamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862224 Mr PULLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 NANDAVARAM AP-13-004-010-014/010270
(MITTASOMPURAM) 		0213004000NRG25070520240940179 07/05/2024 Kesanna 0213004WL021778 Kesanna 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862396 Mrs KESANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 NANDAVARAM AP-13-004-010-014/010274
(MITTASOMPURAM) 		0213004000NRG25070520240940182 07/05/2024 Bulakshmi 0213004WL021778 Bulakshmi 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862218 Mrs BOYA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 NANDAVARAM AP-13-004-010-014/010274
(MITTASOMPURAM) 		0213004000NRG25070520240940181 07/05/2024 Narasamma 0213004WL021778 Narasamma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862220 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 NANDAVARAM AP-13-004-010-014/010274
(MITTASOMPURAM) 		0213004000NRG25070520240940183 07/05/2024 Ranganna 0213004WL021778 Ranganna 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004862268 MR RANGANNA BOYA STATE BANK OF INDIA(508548)
58 NANDAVARAM AP-13-004-010-014/010275
(MITTASOMPURAM) 		0213004000NRG25070520240938184 07/05/2024 BOYA MUNEMMA 0213004WL021754 BOYA MUNEMMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862373 Mrs MANEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 NANDAVARAM AP-13-004-010-014/010281
(MITTASOMPURAM) 		0213004000NRG25070520240938188 07/05/2024 Linganna 0213004WL021754 Linganna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862270 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 NANDAVARAM AP-13-004-010-014/010281
(MITTASOMPURAM) 		0213004000NRG25070520240938189 07/05/2024 Pedda Munemma 0213004WL021754 Pedda Munemma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862214 Mrs PEDDA MUNNEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 NANDAVARAM AP-13-004-010-014/010285
(MITTASOMPURAM) 		0213004000NRG25070520240938193 07/05/2024 Chinna Linganna 0213004WL021754 Chinna Linganna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862418 Mr BOYA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 NANDAVARAM AP-13-004-010-014/010285
(MITTASOMPURAM) 		0213004000NRG25070520240938192 07/05/2024 Narasamma 0213004WL021754 Narasamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862215 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 NANDAVARAM AP-13-004-010-014/010286
(MITTASOMPURAM) 		0213004000NRG25070520240938194 07/05/2024 Ramudu 0213004WL021754 Ramudu 00019 APGB0003070 897 897 Processed 14/05/2024 4004861854 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 NANDAVARAM AP-13-004-010-014/010287
(MITTASOMPURAM) 		0213004000NRG25070520240938197 07/05/2024 BOYA ERAMMA 0213004WL021754 BOYA ERAMMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862219 MRS ERAMMA BOYA STATE BANK OF INDIA(508548)
65 NANDAVARAM AP-13-004-010-014/010287
(MITTASOMPURAM) 		0213004000NRG25070520240938196 07/05/2024 Sreenivasulu 0213004WL021754 Sreenivasulu 00019 APGB0003070 897 897 Processed 14/05/2024 4004862221 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 NANDAVARAM AP-13-004-010-014/010303
(MITTASOMPURAM) 		0213004000NRG25070520240938203 07/05/2024 BOYA BHEEMESWARAMMA 0213004WL021754 BOYA BHEEMESWARAMMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862228 MRS BHEEMESHWARI BOYA STATE BANK OF INDIA(508548)
67 NANDAVARAM AP-13-004-010-014/010303
(MITTASOMPURAM) 		0213004000NRG25070520240938202 07/05/2024 Viraaswammi 0213004WL021754 Viraaswammi 00019 APGB0003070 897 897 Processed 14/05/2024 4004862249 Mr VEERASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 NANDAVARAM AP-13-004-010-014/010310
(MITTASOMPURAM) 		0213004000NRG25070520240938206 07/05/2024 Abishlem 0213004WL021754 Abishlem 00019 APGB0003070 897 897 Processed 14/05/2024 4004862255 Mr ABUSALEM AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 NANDAVARAM AP-13-004-010-014/010310
(MITTASOMPURAM) 		0213004000NRG25070520240938207 07/05/2024 MARUTHAMMA AREKANTI 0213004WL021754 MARUTHAMMA AREKANTI 00019 APGB0003070 897 897 Processed 14/05/2024 4004862378 Mrs MARUTHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDAVARAM AP-13-004-010-014/010312
(MITTASOMPURAM) 		0213004000NRG25070520240938208 07/05/2024 AKKAMMA SANGATI 0213004WL021754 AKKAMMA SANGATI 00019 APGB0003070 897 897 Processed 14/05/2024 4004862375 Mrs AKKAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 NANDAVARAM AP-13-004-010-014/010326
(MITTASOMPURAM) 		0213004000NRG25070520240938209 07/05/2024 Santhosamma 0213004WL021754 Santhosamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862239 Mrs SANTHOSHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 NANDAVARAM AP-13-004-010-014/010332
(MITTASOMPURAM) 		0213004000NRG25070520240938212 07/05/2024 SUSHEELA AREKANTI 0213004WL021754 SUSHEELA AREKANTI 00019 APGB0003070 897 897 Processed 14/05/2024 4004862238 Mrs SUSHELA AREKANTI AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 NANDAVARAM AP-13-004-010-014/010372
(MITTASOMPURAM) 		0213004000NRG25070520240938220 07/05/2024 Ramalingadu 0213004WL021754 Ramalingadu 00019 APGB0003070 897 897 Processed 14/05/2024 4004862252 Mr RAMALINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 NANDAVARAM AP-13-004-010-014/010372
(MITTASOMPURAM) 		0213004000NRG25070520240938221 07/05/2024 Rangamma 0213004WL021754 Rangamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862230 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 NANDAVARAM AP-13-004-010-014/010376
(MITTASOMPURAM) 		0213004000NRG25070520240938222 07/05/2024 Moshanna 0213004WL021754 Moshanna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862253 Mr BOYA MUSANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDAVARAM AP-13-004-010-014/010389
(MITTASOMPURAM) 		0213004000NRG25070520240938225 07/05/2024 BOYA BOJJAMMA 0213004WL021754 BOYA BOJJAMMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862231 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 NANDAVARAM AP-13-004-010-014/010389
(MITTASOMPURAM) 		0213004000NRG25070520240938224 07/05/2024 BOYA URUKUNDU 0213004WL021754 BOYA URUKUNDU 00019 APGB0003070 897 897 Processed 14/05/2024 4004862254 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 NANDAVARAM AP-13-004-010-014/010437
(MITTASOMPURAM) 		0213004000NRG25070520240938229 07/05/2024 Ramappa 0213004WL021754 Ramappa 00019 APGB0003070 897 897 Processed 14/05/2024 4004862324 MR RAMAPPA BOYA STATE BANK OF INDIA(508548)
79 NANDAVARAM AP-13-004-010-014/010462
(MITTASOMPURAM) 		0213004000NRG25070520240938234 07/05/2024 BOYA RAJU 0213004WL021754 BOYA RAJU 00019 APGB0003070 897 897 Processed 14/05/2024 4004862241 Mr RAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 NANDAVARAM AP-13-004-010-014/010464
(MITTASOMPURAM) 		0213004000NRG25070520240938237 07/05/2024 Linganna 0213004WL021754 Linganna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862246 Mr CHINNA LINGANNA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 NANDAVARAM AP-13-004-010-014/010468
(MITTASOMPURAM) 		0213004000NRG25070520240938241 07/05/2024 arunamma 0213004WL021754 arunamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862390 Mrs ARUNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 NANDAVARAM AP-13-004-010-014/010468
(MITTASOMPURAM) 		0213004000NRG25070520240938240 07/05/2024 krishna 0213004WL021754 krishna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862374 Mr KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDAVARAM AP-13-004-010-014/010469
(MITTASOMPURAM) 		0213004000NRG25070520240938242 07/05/2024 Linganna 0213004WL021754 Linganna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862260 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 NANDAVARAM AP-13-004-010-014/010474
(MITTASOMPURAM) 		0213004000NRG25070520240938244 07/05/2024 Ramappa 0213004WL021754 Ramappa 00019 APGB0003070 897 897 Processed 14/05/2024 4004862250 Mr RAMAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 NANDAVARAM AP-13-004-010-014/010479
(MITTASOMPURAM) 		0213004000NRG25070520240938247 07/05/2024 Bojjanna 0213004WL021754 Bojjanna 00019 APGB0003070 897 897 Processed 14/05/2024 4004862242 MR BOJJANNA BOYA STATE BANK OF INDIA(508548)
86 NANDAVARAM AP-13-004-010-014/010486
(MITTASOMPURAM) 		0213004000NRG25070520240938252 07/05/2024 Nagesh 0213004WL021754 Nagesh 00019 APGB0003070 897 897 Processed 14/05/2024 4004862243 MR NAGESH BOYA STATE BANK OF INDIA(508548)
87 NANDAVARAM AP-13-004-010-014/010494
(MITTASOMPURAM) 		0213004000NRG25070520240938258 07/05/2024 Lingamoorthy 0213004WL021754 Lingamoorthy 00019 APGB0003070 897 897 Processed 14/05/2024 4004862233 Mr LINGAMURTHY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 NANDAVARAM AP-13-004-010-014/010505
(MITTASOMPURAM) 		0213004000NRG25070520240938266 07/05/2024 John 0213004WL021754 John 00019 APGB0003070 598 598 Processed 14/05/2024 4004862247 Mr JAN AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 NANDAVARAM AP-13-004-010-014/010509
(MITTASOMPURAM) 		0213004000NRG25070520240938268 07/05/2024 Chandra kala 0213004WL021754 Chandra kala 00019 APGB0003070 299 299 Processed 14/05/2024 4004862240 Mrs BOYA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 NANDAVARAM AP-13-004-010-014/010519
(MITTASOMPURAM) 		0213004000NRG25070520240938273 07/05/2024 Radhamma 0213004WL021754 Radhamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862237 MRS RADHAMMA BOYA STATE BANK OF INDIA(508548)
91 NANDAVARAM AP-13-004-010-014/010520
(MITTASOMPURAM) 		0213004000NRG25070520240938274 07/05/2024 bojjamma 0213004WL021754 bojjamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004862217 Mrs BOJJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 NANDAVARAM AP-13-004-010-014/010520
(MITTASOMPURAM) 		0213004000NRG25070520240938275 07/05/2024 Chinna Lingadu 0213004WL021754 Chinna Lingadu 00019 APGB0003070 897 897 Processed 14/05/2024 4004862257 MR CHINNALINGANNA BOYA STATE BANK OF INDIA(508548)
93 NANDAVARAM AP-13-004-010-014/010525
(MITTASOMPURAM) 		0213004000NRG25070520240938277 07/05/2024 venkateswarlu 0213004WL021754 venkateswarlu 00019 APGB0003070 897 897 Processed 14/05/2024 4004862346 MR BESTA VENKATESHWARLU STATE BANK OF INDIA(508548)
94 NANDAVARAM AP-13-004-010-014/010531
(MITTASOMPURAM) 		0213004000NRG25070520240938279 07/05/2024 BESTA PADHMA 0213004WL021754 BESTA PADHMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004862330 Mrs BESTA PADHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 NANDAVARAM AP-13-004-010-014/10562
(MITTASOMPURAM) 		0213004000NRG25070520240938287 07/05/2024 BESTHA PRABHAVATHI 0213004WL021754 BESTHA PRABHAVATHI 00019 APGB0003070 897 897 Processed 14/05/2024 4004862047 MS BESTHA PRABHAVATHI STATE BANK OF INDIA(508548)
96 NANDAVARAM AP-13-004-010-014/10584
(MITTASOMPURAM) 		0213004000NRG25070520240938297 07/05/2024 BOYA VIJAY 0213004WL021754 BOYA VIJAY 00019 APGB0003070 897 897 Processed 14/05/2024 4004862108 Boya Vijay FINO PAYMENTS BANK LTD(608001)
97 NANDAVARAM AP-13-004-014-019/010136
(MUGUTHI) 		0213004000NRG25070520240901480 07/05/2024 Mohan Reddy 0213004WL021316 Mohan Reddy 00019 APGB0003070 594 594 Processed 14/05/2024 4004861855 Mr MOHAN REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 NANDAVARAM AP-13-004-014-019/010688
(MUGUTHI) 		0213004000NRG25070520240903724 07/05/2024 Veeresh 0213004WL021346 Veeresh 00019 APGB0003070 1198 1198 Processed 14/05/2024 4004862223 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 90275 90275
99 NANDAVARAM AP-13-004-010-014/010001
(MITTASOMPURAM) 		0213004000NRG25070520240940096 07/05/2024 MERI 0213004WL021778 MERI 00019 APGB0003203 897 897 Processed 14/05/2024 4004862071 Mrs Arekallu Meri ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 NANDAVARAM AP-13-004-010-014/010068
(MITTASOMPURAM) 		0213004000NRG25070520240938117 07/05/2024 UPPARA NARASAMMA 0213004WL021754 UPPARA NARASAMMA 00019 APGB0003203 897 897 Processed 14/05/2024 4004861918 Mrs Uppara Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 NANDAVARAM AP-13-004-010-014/010075
(MITTASOMPURAM) 		0213004000NRG25070520240938123 07/05/2024 Bojjanna 0213004WL021754 Bojjanna 00019 APGB0003203 897 897 Processed 14/05/2024 4004862471 Mr Boya Bojjanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 NANDAVARAM AP-13-004-010-014/010121
(MITTASOMPURAM) 		0213004000NRG25070520240938149 07/05/2024 BOYA LAKSHMI 0213004WL021754 BOYA LAKSHMI 00019 APGB0003203 897 897 Processed 14/05/2024 4004862384 LAKSHMI BOYA CANARA BANK(508532)
103 NANDAVARAM AP-13-004-010-014/010142
(MITTASOMPURAM) 		0213004000NRG25070520240938155 07/05/2024 SALOOMI 0213004WL021754 SALOOMI 00019 APGB0003203 897 897 Processed 14/05/2024 4004862439 Mrs AREKANTI SALOOMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 NANDAVARAM AP-13-004-010-014/010168
(MITTASOMPURAM) 		0213004000NRG25070520240940138 07/05/2024 Lusamma 0213004WL021778 Lusamma 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004862293 Mrs Arekanti Lushamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 NANDAVARAM AP-13-004-010-014/010192
(MITTASOMPURAM) 		0213004000NRG25070520240940153 07/05/2024 Anantamma 0213004WL021778 Anantamma 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004862383 Mrs UPPARA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 NANDAVARAM AP-13-004-010-014/010195
(MITTASOMPURAM) 		0213004000NRG25070520240940157 07/05/2024 UPPARA PADMA 0213004WL021778 UPPARA PADMA 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004862382 Mrs UPPARA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 NANDAVARAM AP-13-004-010-014/010196
(MITTASOMPURAM) 		0213004000NRG25070520240938165 07/05/2024 Nallaphotthula Lakshmi 0213004WL021754 Nallaphotthula Lakshmi 00019 APGB0003203 897 897 Processed 14/05/2024 4004862387 Miss Nallapothula Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 NANDAVARAM AP-13-004-010-014/010280
(MITTASOMPURAM) 		0213004000NRG25070520240940184 07/05/2024 BOYA ERANNA 0213004WL021778 BOYA ERANNA 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004862385 Mr BOYA ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 NANDAVARAM AP-13-004-010-014/010280
(MITTASOMPURAM) 		0213004000NRG25070520240940185 07/05/2024 VEERESHAMMA BOYA 0213004WL021778 VEERESHAMMA BOYA 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004862386 Mrs VEERESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 NANDAVARAM AP-13-004-010-014/010346
(MITTASOMPURAM) 		0213004000NRG25070520240938216 07/05/2024 BOYA SHANKARAMMA 0213004WL021754 BOYA SHANKARAMMA 00019 APGB0003203 897 897 Processed 14/05/2024 4004862388 Mrs Boya Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 NANDAVARAM AP-13-004-010-014/010431
(MITTASOMPURAM) 		0213004000NRG25070520240938226 07/05/2024 Rangamma 0213004WL021754 Rangamma 00019 APGB0003203 897 897 Processed 14/05/2024 4004862329 Mrs Boya Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 NANDAVARAM AP-13-004-010-014/010467
(MITTASOMPURAM) 		0213004000NRG25070520240938239 07/05/2024 EDIGA KISTHAMMA 0213004WL021754 EDIGA KISTHAMMA 00019 APGB0003203 897 897 Processed 14/05/2024 4004862266 Mrs Ediga Kisthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 NANDAVARAM AP-13-004-010-014/010479
(MITTASOMPURAM) 		0213004000NRG25070520240938248 07/05/2024 parvathi 0213004WL021754 parvathi 00019 APGB0003203 598 598 Processed 14/05/2024 4004862234 MRS PARVATHI BOYA STATE BANK OF INDIA(508548)
114 NANDAVARAM AP-13-004-010-014/010490
(MITTASOMPURAM) 		0213004000NRG25070520240938254 07/05/2024 AREKANTI DAVIDU 0213004WL021754 AREKANTI DAVIDU 00019 APGB0003203 897 897 Processed 14/05/2024 4004862436 Mr Arekanti Davidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 NANDAVARAM AP-13-004-010-014/010490
(MITTASOMPURAM) 		0213004000NRG25070520240938255 07/05/2024 AREKANTI SANJIVAMMA 0213004WL021754 AREKANTI SANJIVAMMA 00019 APGB0003203 897 897 Processed 14/05/2024 4004862437 Mrs AREKANTI SAJIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 NANDAVARAM AP-13-004-010-014/010492
(MITTASOMPURAM) 		0213004000NRG25070520240938257 07/05/2024 bojjanna 0213004WL021754 bojjanna 00019 APGB0003203 897 897 Processed 14/05/2024 4004862391 Mr BOYA BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 NANDAVARAM AP-13-004-010-014/010492
(MITTASOMPURAM) 		0213004000NRG25070520240938256 07/05/2024 satyamma 0213004WL021754 satyamma 00019 APGB0003203 897 897 Processed 14/05/2024 4004862429 MRS BOYA SATYAMMA STATE BANK OF INDIA(508548)
118 NANDAVARAM AP-13-004-010-014/010501
(MITTASOMPURAM) 		0213004000NRG25070520240938263 07/05/2024 Reena 0213004WL021754 Reena 00019 APGB0003203 897 897 Processed 14/05/2024 4004862482 Mrs Sangati Reena ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 NANDAVARAM AP-13-004-010-014/010502
(MITTASOMPURAM) 		0213004000NRG25070520240938265 07/05/2024 Kalavati 0213004WL021754 Kalavati 00019 APGB0003203 598 598 Processed 14/05/2024 4004862292 Mrs Arekanti Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 NANDAVARAM AP-13-004-010-014/010518
(MITTASOMPURAM) 		0213004000NRG25070520240938270 07/05/2024 mahadevi 0213004WL021754 mahadevi 00019 APGB0003203 598 598 Processed 14/05/2024 4004861829 MRS MAHADEVI TELUGU STATE BANK OF INDIA(508548)
121 NANDAVARAM AP-13-004-010-014/010518
(MITTASOMPURAM) 		0213004000NRG25070520240938271 07/05/2024 raghavendr 0213004WL021754 raghavendr 00019 APGB0003203 598 598 Processed 14/05/2024 4004861828 TELUGU RAGHAVENDRA UNION BANK OF INDIA(508500)
122 NANDAVARAM AP-13-004-010-014/010525
(MITTASOMPURAM) 		0213004000NRG25070520240938276 07/05/2024 pallavi 0213004WL021754 pallavi 00019 APGB0003203 897 897 Processed 14/05/2024 4004861892 Mrs Bestha Pallavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 NANDAVARAM AP-13-004-010-014/10562
(MITTASOMPURAM) 		0213004000NRG25070520240938286 07/05/2024 BESTHA VENKATESH 0213004WL021754 BESTHA VENKATESH 00019 APGB0003203 897 897 Processed 14/05/2024 4004862048 Mr Bestha Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 NANDAVARAM AP-13-004-010-014/10563
(MITTASOMPURAM) 		0213004000NRG25070520240938289 07/05/2024 BESTA NAGALAKSHMI 0213004WL021754 BESTA NAGALAKSHMI 00019 APGB0003203 897 897 Processed 14/05/2024 4004862049 Mrs BESTA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 NANDAVARAM AP-13-004-010-014/10575
(MITTASOMPURAM) 		0213004000NRG25070520240938292 07/05/2024 Boya Lingamma 0213004WL021754 Boya Lingamma 00019 APGB0003203 897 897 Processed 14/05/2024 4004862041 Mrs Boya Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 NANDAVARAM AP-13-004-010-014/10588
(MITTASOMPURAM) 		0213004000NRG25070520240938298 07/05/2024 BOYA RADHA 0213004WL021754 BOYA RADHA 00019 APGB0003203 897 897 Processed 14/05/2024 4004862121 Mrs BOYA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 NANDAVARAM AP-13-004-010-014/10588
(MITTASOMPURAM) 		0213004000NRG25070520240938299 07/05/2024 BOYA URUKUNDU 0213004WL021754 BOYA URUKUNDU 00019 APGB0003203 897 897 Processed 14/05/2024 4004862118 MR URUKUNDU BOYA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
128 NANDAVARAM AP-13-004-010-014/010072
(MITTASOMPURAM) 		0213004000NRG25070520240938121 07/05/2024 BOYA VEERENDRA 0213004WL021754 BOYA VEERENDRA 00032 UTIB0002111 598 598 Processed 14/05/2024 4004862117 Mr BOYA VEERENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 NANDAVARAM AP-13-004-010-014/10584
(MITTASOMPURAM) 		0213004000NRG25070520240938296 07/05/2024 BOYA INDU 0213004WL021754 BOYA INDU 00032 UTIB0002111 897 897 Processed 14/05/2024 4004862109 BOYA INDU CANARA BANK(508532)
SubTotal 1495 1495
130 NANDAVARAM AP-13-004-014-019/010218
(MUGUTHI) 		0213004000NRG25070520240901506 07/05/2024 Somakka 0213004WL021316 Somakka 00045 BARB0ADONIX 891 891 Processed 14/05/2024 4004861853 GOLLA SOMESHVARI BANK OF BARODA(606985)
131 NANDAVARAM AP-13-004-014-019/010366
(MUGUTHI) 		0213004000NRG25070520240903691 07/05/2024 anandamma 0213004WL021346 anandamma 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004861908 M ANANDAMMA BANK OF BARODA(606985)
132 NANDAVARAM AP-13-004-014-019/010482
(MUGUTHI) 		0213004000NRG25070520240903714 07/05/2024 Hanumantu 0213004WL021346 Hanumantu 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004862448 MADIGA HANUMANTHU BANK OF INDIA(508505)
133 NANDAVARAM AP-13-004-014-019/010489
(MUGUTHI) 		0213004000NRG25070520240903719 07/05/2024 Anil 0213004WL021346 Anil 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004862345 MACHIPOGU ANIL BANK OF BARODA(606985)
134 NANDAVARAM AP-13-004-014-019/010489
(MUGUTHI) 		0213004000NRG25070520240903720 07/05/2024 MACHIPOGU SHIKEERTHA 0213004WL021346 MACHIPOGU SHIKEERTHA 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004861905 MACHIPOGU SHIKEERTHA BANK OF BARODA(606985)
135 NANDAVARAM AP-13-004-014-019/010586
(MUGUTHI) 		0213004000NRG25070520240901613 07/05/2024 Urukundamma 0213004WL021316 Urukundamma 00045 BARB0ADONIX 891 891 Processed 14/05/2024 4004862141 BOYA URUKUNDAMMA BANK OF BARODA(606985)
136 NANDAVARAM AP-13-004-014-019/010689
(MUGUTHI) 		0213004000NRG25070520240903726 07/05/2024 CHAKALI LAKSHMI 0213004WL021346 CHAKALI LAKSHMI 00045 BARB0ADONIX 1198 1198 Processed 14/05/2024 4004861920 CHAKALI LAKSHMI BANK OF BARODA(606985)
137 NANDAVARAM AP-13-004-014-019/010982
(MUGUTHI) 		0213004000NRG25070520240903733 07/05/2024 EERAMMA 0213004WL021346 EERAMMA 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004862299 MRS HARIJANA EARAMMA STATE BANK OF INDIA(508548)
138 NANDAVARAM AP-13-004-014-019/011344
(MUGUTHI) 		0213004000NRG25070520240903737 07/05/2024 Bujjanna 0213004WL021346 Bujjanna 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004862417 MASIPOGU BUJJANNA BANK OF BARODA(606985)
139 NANDAVARAM AP-13-004-014-019/011344
(MUGUTHI) 		0213004000NRG25070520240903738 07/05/2024 Deevenamma 0213004WL021346 Deevenamma 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004862416 MASIPOGU DEEVENAMMA BANK OF BARODA(606985)
140 NANDAVARAM AP-13-004-014-019/011383
(MUGUTHI) 		0213004000NRG25070520240901681 07/05/2024 virupakshamma 0213004WL021316 virupakshamma 00045 BARB0ADONIX 891 891 Processed 14/05/2024 4004861852 CHAKALI VIRUPAKSHAMM BANK OF BARODA(606985)
141 NANDAVARAM AP-13-004-014-019/011516
(MUGUTHI) 		0213004000NRG25070520240903750 07/05/2024 Venkateswari 0213004WL021346 Venkateswari 00045 BARB0ADONIX 1198 1198 Processed 14/05/2024 4004862265 GOLLA VENKATESHWARI BANK OF BARODA(606985)
142 NANDAVARAM AP-13-004-014-019/11571
(MUGUTHI) 		0213004000NRG25070520240903755 07/05/2024 MASIPOGU ANITHA 0213004WL021346 MASIPOGU ANITHA 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004861914 MASIPOGU ANITHA BANK OF BARODA(606985)
143 NANDAVARAM AP-13-004-014-019/11571
(MUGUTHI) 		0213004000NRG25070520240903756 07/05/2024 MASIPOGU RAJU 0213004WL021346 MASIPOGU RAJU 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004862062 MASIPOGU RAJU BANK OF INDIA(508505)
144 NANDAVARAM AP-13-004-014-019/11614
(MUGUTHI) 		0213004000NRG25070520240903763 07/05/2024 MADIGA RAMANJINI 0213004WL021346 MADIGA RAMANJINI 00045 BARB0ADONIX 898 898 Processed 14/05/2024 4004862072 MADIGA RAMANJINI BANK OF BARODA(606985)
145 NANDAVARAM AP-13-004-014-019/11666
(MUGUTHI) 		0213004000NRG25070520240903770 07/05/2024 GAJJALA MANOJA 0213004WL021346 GAJJALA MANOJA 00045 BARB0ADONIX 599 599 Processed 14/05/2024 4004862120 GAJJALA MANOJA BANK OF INDIA(508505)
SubTotal 13751 13751
146 NANDAVARAM AP-13-004-014-019/010207
(MUGUTHI) 		0213004000NRG25070520240903668 07/05/2024 Uttamma 0213004WL021346 Uttamma 00048 BKID0005716 898 898 Processed 14/05/2024 4004862190 MUSIPOGU MUTHAMA BANK OF BARODA(606985)
147 NANDAVARAM AP-13-004-014-019/010210
(MUGUTHI) 		0213004000NRG25070520240903669 07/05/2024 Sujaata 0213004WL021346 Sujaata 00048 BKID0005716 599 599 Processed 14/05/2024 4004862195 M SUJATHA BANK OF INDIA(508505)
148 NANDAVARAM AP-13-004-014-019/010372
(MUGUTHI) 		0213004000NRG25070520240903693 07/05/2024 Raajendra 0213004WL021346 Raajendra 00048 BKID0005716 898 898 Processed 14/05/2024 4004862194 M RAJENDRA BANK OF INDIA(508505)
149 NANDAVARAM AP-13-004-014-019/010395
(MUGUTHI) 		0213004000NRG25070520240903701 07/05/2024 Baalaraaju 0213004WL021346 Baalaraaju 00048 BKID0005716 1198 1198 Processed 14/05/2024 4004862192 SETTALA BALARAJU KOTAK MAHINDRA BANK LTD(607420)
150 NANDAVARAM AP-13-004-014-019/010395
(MUGUTHI) 		0213004000NRG25070520240903702 07/05/2024 Kalamma 0213004WL021346 Kalamma 00048 BKID0005716 898 898 Processed 14/05/2024 4004862191 MADIGA KALAMMA KOTAK MAHINDRA BANK LTD(607420)
151 NANDAVARAM AP-13-004-014-019/010398
(MUGUTHI) 		0213004000NRG25070520240903706 07/05/2024 Susilamma 0213004WL021346 Susilamma 00048 BKID0005716 1198 1198 Processed 14/05/2024 4004862182 M SUSHEELAMMA BANK OF INDIA(508505)
152 NANDAVARAM AP-13-004-014-019/010398
(MUGUTHI) 		0213004000NRG25070520240903705 07/05/2024 Yehan 0213004WL021346 Yehan 00048 BKID0005716 1198 1198 Processed 14/05/2024 4004862181 M YOHANU BANK OF INDIA(508505)
153 NANDAVARAM AP-13-004-014-019/010399
(MUGUTHI) 		0213004000NRG25070520240903707 07/05/2024 Lejamma 0213004WL021346 Lejamma 00048 BKID0005716 599 599 Processed 14/05/2024 4004862187 M LAIJAMMA BANK OF INDIA(508505)
154 NANDAVARAM AP-13-004-014-019/010421
(MUGUTHI) 		0213004000NRG25070520240903708 07/05/2024 Rangamma 0213004WL021346 Rangamma 00048 BKID0005716 1198 1198 Processed 14/05/2024 4004862196 GAJJALA RANGAMMA BANK OF INDIA(508505)
155 NANDAVARAM AP-13-004-014-019/010455
(MUGUTHI) 		0213004000NRG25070520240903709 07/05/2024 Sujata 0213004WL021346 Sujata 00048 BKID0005716 299 299 Processed 14/05/2024 4004862183 M SUJATHA BANK OF INDIA(508505)
156 NANDAVARAM AP-13-004-014-019/010469
(MUGUTHI) 		0213004000NRG25070520240903710 07/05/2024 Santoshamma 0213004WL021346 Santoshamma 00048 BKID0005716 599 599 Processed 14/05/2024 4004862184 M SANTHOSHAMMA BANK OF INDIA(508505)
157 NANDAVARAM AP-13-004-014-019/010473
(MUGUTHI) 		0213004000NRG25070520240903711 07/05/2024 MASIPOGU CHITTEMMA 0213004WL021346 MASIPOGU CHITTEMMA 00048 BKID0005716 898 898 Processed 14/05/2024 4004862197 MASIPOGU CHITTEMMA BANK OF INDIA(508505)
158 NANDAVARAM AP-13-004-014-019/010486
(MUGUTHI) 		0213004000NRG25070520240903718 07/05/2024 G NUTHANA 0213004WL021346 G NUTHANA 00048 BKID0005716 599 599 Processed 14/05/2024 4004862189 G NUTHANA BANK OF INDIA(508505)
159 NANDAVARAM AP-13-004-014-019/010486
(MUGUTHI) 		0213004000NRG25070520240903717 07/05/2024 Prakaasam 0213004WL021346 Prakaasam 00048 BKID0005716 898 898 Processed 14/05/2024 4004862188 G PRAKASH BANK OF INDIA(508505)
160 NANDAVARAM AP-13-004-014-019/010518
(MUGUTHI) 		0213004000NRG25070520240901589 07/05/2024 GOLLA GUNTEMMA 0213004WL021316 GOLLA GUNTEMMA 00048 BKID0005716 891 891 Processed 14/05/2024 4004862193 GOLLA GUNTAMMA BANK OF INDIA(508505)
161 NANDAVARAM AP-13-004-014-019/010624
(MUGUTHI) 		0213004000NRG25070520240903722 07/05/2024 Devi 0213004WL021346 Devi 00048 BKID0005716 898 898 Processed 14/05/2024 4004862180 KENCHALA DEVAMANI BANK OF INDIA(508505)
162 NANDAVARAM AP-13-004-014-019/010815
(MUGUTHI) 		0213004000NRG25070520240903728 07/05/2024 MASIPOGU PRAKASH 0213004WL021346 MASIPOGU PRAKASH 00048 BKID0005716 299 299 Processed 14/05/2024 4004862185 MASIPOGU PRAKASH BANK OF INDIA(508505)
163 NANDAVARAM AP-13-004-014-019/011416
(MUGUTHI) 		0213004000NRG25070520240903744 07/05/2024 chittemma 0213004WL021346 chittemma 00048 BKID0005716 898 898 Processed 14/05/2024 4004862198 MADIGA CHITTEMMA BANK OF INDIA(508505)
164 NANDAVARAM AP-13-004-014-019/011464
(MUGUTHI) 		0213004000NRG25070520240903745 07/05/2024 shanti 0213004WL021346 shanti 00048 BKID0005716 299 299 Processed 14/05/2024 4004862186 HARIJANA SHANTHI BANK OF INDIA(508505)
165 NANDAVARAM AP-13-004-014-019/11614
(MUGUTHI) 		0213004000NRG25070520240903762 07/05/2024 MADIGA SWARNA LATHA 0213004WL021346 MADIGA SWARNA LATHA 00048 BKID0005716 898 898 Processed 14/05/2024 4004862199 MADIGA SWARNALATHA BANK OF INDIA(508505)
SubTotal 16160 16160
166 NANDAVARAM AP-13-004-010-014/10582
(MITTASOMPURAM) 		0213004000NRG25070520240938294 07/05/2024 TELUGU MAHESWARI 0213004WL021754 TELUGU MAHESWARI 00078 CNRB0000846 598 598 Processed 14/05/2024 4004862128 PAGADALA MAHESWARI CANARA BANK(508532)
SubTotal 598 598
167 NANDAVARAM AP-13-004-014-019/011510
(MUGUTHI) 		0213004000NRG25070520240901694 07/05/2024 meharunnisa 0213004WL021316 meharunnisa 00078 CNRB0003961 891 891 Processed 14/05/2024 4004862146 S MEHARUNNISA CANARA BANK(508532)
SubTotal 891 891
168 NANDAVARAM AP-13-004-014-019/11629
(MUGUTHI) 		0213004000NRG25070520240901711 07/05/2024 BANAGANI SOMANATH 0213004WL021316 BANAGANI SOMANATH 00078 CNRB0004494 297 297 Processed 14/05/2024 4004862174 BANAGANI SOMANATH CANARA BANK(508532)
SubTotal 297 297
169 NANDAVARAM AP-13-004-001-001/010017
(MACHAPURAM) 		0213004000NRG25070520240907370 07/05/2024 Bademma 0213004WL021399 Bademma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862159 BADEMMA PALLE CANARA BANK(508532)
170 NANDAVARAM AP-13-004-001-001/010017
(MACHAPURAM) 		0213004000NRG25070520240907369 07/05/2024 VIMAMSAB 0213004WL021399 VIMAMSAB 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861983 PALLI EMAM SAB CANARA BANK(508532)
171 NANDAVARAM AP-13-004-001-001/010025
(MACHAPURAM) 		0213004000NRG25070520240907372 07/05/2024 Hussain Bee 0213004WL021399 Hussain Bee 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862018 PINJARI BICHALA USEEN BEE CANARA BANK(508532)
172 NANDAVARAM AP-13-004-001-001/010025
(MACHAPURAM) 		0213004000NRG25070520240907371 07/05/2024 Pakkir Saab 0213004WL021399 Pakkir Saab 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861793 B PAKIRA SAB CANARA BANK(508532)
173 NANDAVARAM AP-13-004-001-001/010026
(MACHAPURAM) 		0213004000NRG25070520240907373 07/05/2024 Ramjanamma 0213004WL021399 Ramjanamma 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862309 RAMJAN BNI PINJARI CANARA BANK(508532)
174 NANDAVARAM AP-13-004-001-001/010044
(MACHAPURAM) 		0213004000NRG25070520240907374 07/05/2024 Chandranna 0213004WL021399 Chandranna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861968 AGOLI CHANDRANNA CANARA BANK(508532)
175 NANDAVARAM AP-13-004-001-001/010044
(MACHAPURAM) 		0213004000NRG25070520240907375 07/05/2024 Sankaramma 0213004WL021399 Sankaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861962 SHANKARAMMA AGOLI CANARA BANK(508532)
176 NANDAVARAM AP-13-004-001-001/010051
(MACHAPURAM) 		0213004000NRG25070520240907376 07/05/2024 Gunteppa 0213004WL021399 Gunteppa 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861963 RAYACHOTI GUNTAPPA CANARA BANK(508532)
177 NANDAVARAM AP-13-004-001-001/010064
(MACHAPURAM) 		0213004000NRG25070520240907377 07/05/2024 Dastagiri 0213004WL021399 Dastagiri 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862020 P DASTAGIRI CANARA BANK(508532)
178 NANDAVARAM AP-13-004-001-001/010064
(MACHAPURAM) 		0213004000NRG25070520240907378 07/05/2024 Khajaa Bee 0213004WL021399 Khajaa Bee 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862450 Ms PINJARI KHAZABI INDIAN BANK(607105)
179 NANDAVARAM AP-13-004-001-001/010064
(MACHAPURAM) 		0213004000NRG25070520240907379 07/05/2024 Nabishab 0213004WL021399 Nabishab 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862306 NABISAB PINJARI CANARA BANK(508532)
180 NANDAVARAM AP-13-004-001-001/010066
(MACHAPURAM) 		0213004000NRG25070520240907380 07/05/2024 Alla Bakash 0213004WL021399 Alla Bakash 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861965 DUDEKULA ALLABAKASH CANARA BANK(508532)
181 NANDAVARAM AP-13-004-001-001/010066
(MACHAPURAM) 		0213004000NRG25070520240907382 07/05/2024 chinna kasim 0213004WL021399 chinna kasim 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861972 DUDEKULA KASHIM CANARA BANK(508532)
182 NANDAVARAM AP-13-004-001-001/010066
(MACHAPURAM) 		0213004000NRG25070520240907381 07/05/2024 Goush Bee 0213004WL021399 Goush Bee 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862008 PINJARI GHOUSE BEE CANARA BANK(508532)
183 NANDAVARAM AP-13-004-001-001/010071
(MACHAPURAM) 		0213004000NRG25070520240907383 07/05/2024 Savitri 0213004WL021399 Savitri 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862369 SAVITHRAMMA MOPPITHA CANARA BANK(508532)
184 NANDAVARAM AP-13-004-001-001/010073
(MACHAPURAM) 		0213004000NRG25070520240907385 07/05/2024 Lakshmi 0213004WL021399 Lakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861964 BELLAMDODDI LAKSHMI CANARA BANK(508532)
185 NANDAVARAM AP-13-004-001-001/010073
(MACHAPURAM) 		0213004000NRG25070520240907384 07/05/2024 Nagendra 0213004WL021399 Nagendra 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861990 BOYA NAGENDRA CANARA BANK(508532)
186 NANDAVARAM AP-13-004-001-001/010075
(MACHAPURAM) 		0213004000NRG25070520240907387 07/05/2024 Jayalakshmi 0213004WL021399 Jayalakshmi 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862033 P JAYA LAXMI CANARA BANK(508532)
187 NANDAVARAM AP-13-004-001-001/010075
(MACHAPURAM) 		0213004000NRG25070520240907386 07/05/2024 Somappa 0213004WL021399 Somappa 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862016 P SOMAPPA CANARA BANK(508532)
188 NANDAVARAM AP-13-004-001-001/010076
(MACHAPURAM) 		0213004000NRG25070520240907388 07/05/2024 Venkataramudu 0213004WL021399 Venkataramudu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862133 VEBNKATARAMUDU B CANARA BANK(508532)
189 NANDAVARAM AP-13-004-001-001/010077
(MACHAPURAM) 		0213004000NRG25070520240907391 07/05/2024 Padmavati 0213004WL021399 Padmavati 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862169 PADMAVATHI KADARLA CANARA BANK(508532)
190 NANDAVARAM AP-13-004-001-001/010077
(MACHAPURAM) 		0213004000NRG25070520240907390 07/05/2024 Veeresh 0213004WL021399 Veeresh 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862163 VEERESH KADARLA CANARA BANK(508532)
191 NANDAVARAM AP-13-004-001-001/010080
(MACHAPURAM) 		0213004000NRG25070520240907392 07/05/2024 Yallamma 0213004WL021399 Yallamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862171 YELLAMMA MALA CANARA BANK(508532)
192 NANDAVARAM AP-13-004-001-001/010094
(MACHAPURAM) 		0213004000NRG25070520240907393 07/05/2024 Mallanna 0213004WL021399 Mallanna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861800 KADARLA MALLIAH CANARA BANK(508532)
193 NANDAVARAM AP-13-004-001-001/010094
(MACHAPURAM) 		0213004000NRG25070520240907394 07/05/2024 Suselamma 0213004WL021399 Suselamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861789 SUSEELAMMA CANARA BANK(508532)
194 NANDAVARAM AP-13-004-001-001/010118
(MACHAPURAM) 		0213004000NRG25070520240907396 07/05/2024 Chand Bee 0213004WL021399 Chand Bee 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862003 CHAND BEE P CANARA BANK(508532)
195 NANDAVARAM AP-13-004-001-001/010118
(MACHAPURAM) 		0213004000NRG25070520240907395 07/05/2024 Kasim 0213004WL021399 Kasim 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862403 KASIM PINJARI CANARA BANK(508532)
196 NANDAVARAM AP-13-004-001-001/010121
(MACHAPURAM) 		0213004000NRG25070520240907397 07/05/2024 Kasim Bee 0213004WL021399 Kasim Bee 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861937 KASIM BEE PINJARI CANARA BANK(508532)
197 NANDAVARAM AP-13-004-001-001/010126
(MACHAPURAM) 		0213004000NRG25070520240907398 07/05/2024 Pakkiramma 0213004WL021399 Pakkiramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861792 PAKKIRAMMA CANARA BANK(508532)
198 NANDAVARAM AP-13-004-001-001/010142
(MACHAPURAM) 		0213004000NRG25070520240907400 07/05/2024 Agoli Lakshmanna 0213004WL021399 Agoli Lakshmanna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861796 AGOLI LAKSHMANNA CANARA BANK(508532)
199 NANDAVARAM AP-13-004-001-001/010142
(MACHAPURAM) 		0213004000NRG25070520240907401 07/05/2024 Jayalakshmi 0213004WL021399 Jayalakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861915 JAYALAKSHIMI AGOLI CANARA BANK(508532)
200 NANDAVARAM AP-13-004-001-001/010142
(MACHAPURAM) 		0213004000NRG25070520240907402 07/05/2024 krushna 0213004WL021399 krushna 00078 CNRB0013384 299 299 Processed 14/05/2024 4004862476 MR AGOLI KRISHNA STATE BANK OF INDIA(508548)
201 NANDAVARAM AP-13-004-001-001/010143
(MACHAPURAM) 		0213004000NRG25070520240907404 07/05/2024 Gokaaramma 0213004WL021399 Gokaaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862475 GOKARAMMA BELLAMDODI CANARA BANK(508532)
202 NANDAVARAM AP-13-004-001-001/010143
(MACHAPURAM) 		0213004000NRG25070520240907403 07/05/2024 Mallikarjuna 0213004WL021399 Mallikarjuna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861991 BELLAMDODDI MALLESH ALS B MALLIKARJUNA CANARA BANK(508532)
203 NANDAVARAM AP-13-004-001-001/010145
(MACHAPURAM) 		0213004000NRG25070520240907405 07/05/2024 venkatesh 0213004WL021399 venkatesh 00078 CNRB0013384 299 299 Processed 14/05/2024 4004862161 VENKATESH BAIGADDA CANARA BANK(508532)
204 NANDAVARAM AP-13-004-001-001/010146
(MACHAPURAM) 		0213004000NRG25070520240907406 07/05/2024 Venkataraamudu 0213004WL021399 Venkataraamudu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861945 VENKATA RAMUDU SATHARLA CANARA BANK(508532)
205 NANDAVARAM AP-13-004-001-001/010147
(MACHAPURAM) 		0213004000NRG25070520240907407 07/05/2024 Lakshmi 0213004WL021399 Lakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861957 LAKSHMI PADAMATI GERI CANARA BANK(508532)
206 NANDAVARAM AP-13-004-001-001/010148
(MACHAPURAM) 		0213004000NRG25070520240907408 07/05/2024 Mudduraamudu 0213004WL021399 Mudduraamudu 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862406 MUDDU RAMUDU PADAMATA GERI CANARA BANK(508532)
207 NANDAVARAM AP-13-004-001-001/010148
(MACHAPURAM) 		0213004000NRG25070520240907409 07/05/2024 Sarojamma 0213004WL021399 Sarojamma 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862004 P S SAROJAMMA CANARA BANK(508532)
208 NANDAVARAM AP-13-004-001-001/010150
(MACHAPURAM) 		0213004000NRG25070520240907410 07/05/2024 Chandranna 0213004WL021399 Chandranna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862040 PADAMATAGERI CHANDRANNA CANARA BANK(508532)
209 NANDAVARAM AP-13-004-001-001/010150
(MACHAPURAM) 		0213004000NRG25070520240907412 07/05/2024 paramesh 0213004WL021399 paramesh 00078 CNRB0013384 1198 1198 Rejected 17/05/2024 4004862099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 NANDAVARAM AP-13-004-001-001/010150
(MACHAPURAM) 		0213004000NRG25070520240907411 07/05/2024 Shankaramma 0213004WL021399 Shankaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861998 B SANKARAMMA CANARA BANK(508532)
211 NANDAVARAM AP-13-004-001-001/010151
(MACHAPURAM) 		0213004000NRG25070520240907413 07/05/2024 Kistappa 0213004WL021399 Kistappa 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861946 KISTAPPA SATHARLA CANARA BANK(508532)
212 NANDAVARAM AP-13-004-001-001/010151
(MACHAPURAM) 		0213004000NRG25070520240907414 07/05/2024 Padmamma 0213004WL021399 Padmamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861951 PADAMATIGERI PADMAVATHI CANARA BANK(508532)
213 NANDAVARAM AP-13-004-001-001/010152
(MACHAPURAM) 		0213004000NRG25070520240907415 07/05/2024 Raaghava 0213004WL021399 Raaghava 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861944 RAGHAVA BOYA CANARA BANK(508532)
214 NANDAVARAM AP-13-004-001-001/010152
(MACHAPURAM) 		0213004000NRG25070520240907416 07/05/2024 VEERALAKSHAMMA PADAMATAGERI 0213004WL021399 VEERALAKSHAMMA PADAMATAGERI 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861958 VEERALAKSHAMMA PADAMATAGERI CANARA BANK(508532)
215 NANDAVARAM AP-13-004-001-001/010153
(MACHAPURAM) 		0213004000NRG25070520240907417 07/05/2024 Saavitri 0213004WL021399 Saavitri 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862365 SAVITHRI RAYACHOTI CANARA BANK(508532)
216 NANDAVARAM AP-13-004-001-001/010155
(MACHAPURAM) 		0213004000NRG25070520240907418 07/05/2024 Laalamma 0213004WL021399 Laalamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862019 SATHARLA LALAMMA CANARA BANK(508532)
217 NANDAVARAM AP-13-004-001-001/010156
(MACHAPURAM) 		0213004000NRG25070520240907419 07/05/2024 Agoli Raamudu 0213004WL021399 Agoli Raamudu 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861794 B A RAMUDU CANARA BANK(508532)
218 NANDAVARAM AP-13-004-001-001/010156
(MACHAPURAM) 		0213004000NRG25070520240907420 07/05/2024 Rangamma 0213004WL021399 Rangamma 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862472 RANGAMMA AGOLI CANARA BANK(508532)
219 NANDAVARAM AP-13-004-001-001/010157
(MACHAPURAM) 		0213004000NRG25070520240907421 07/05/2024 Raamalingamma 0213004WL021399 Raamalingamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862149 RAMALINGAMMA AAGOLI CANARA BANK(508532)
220 NANDAVARAM AP-13-004-001-001/010159
(MACHAPURAM) 		0213004000NRG25070520240907422 07/05/2024 C HANUMANTHU AGOLI 0213004WL021399 C HANUMANTHU AGOLI 00078 CNRB0013384 599 599 Processed 14/05/2024 4004862162 AGOLI CHINNA HANUMANTHU CANARA BANK(508532)
221 NANDAVARAM AP-13-004-001-001/010159
(MACHAPURAM) 		0213004000NRG25070520240907423 07/05/2024 shankaramma 0213004WL021399 shankaramma 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862031 SHANKARAMMA A CANARA BANK(508532)
222 NANDAVARAM AP-13-004-001-001/010161
(MACHAPURAM) 		0213004000NRG25070520240907424 07/05/2024 Pedda Yankappa 0213004WL021399 Pedda Yankappa 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862009 BOYA PEDDA YENKAPPA CANARA BANK(508532)
223 NANDAVARAM AP-13-004-001-001/010161
(MACHAPURAM) 		0213004000NRG25070520240907425 07/05/2024 Varalakshmi 0213004WL021399 Varalakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862164 VARALAKSHMI BOYAGADDA CANARA BANK(508532)
224 NANDAVARAM AP-13-004-001-001/010163
(MACHAPURAM) 		0213004000NRG25070520240907426 07/05/2024 Koteswara 0213004WL021399 Koteswara 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862158 KOTESWA MONDEM CANARA BANK(508532)
225 NANDAVARAM AP-13-004-001-001/010163
(MACHAPURAM) 		0213004000NRG25070520240907427 07/05/2024 Shankaramma 0213004WL021399 Shankaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861967 RAYACHOTI SHANKARAMMA CANARA BANK(508532)
226 NANDAVARAM AP-13-004-001-001/010164
(MACHAPURAM) 		0213004000NRG25070520240907428 07/05/2024 Gunteppa 0213004WL021399 Gunteppa 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862013 RAYACHOTI M GUNTEPPA CANARA BANK(508532)
227 NANDAVARAM AP-13-004-001-001/010167
(MACHAPURAM) 		0213004000NRG25070520240907429 07/05/2024 Mohan Kumar 0213004WL021399 Mohan Kumar 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862028 MOHAN RAYACHOTI CANARA BANK(508532)
228 NANDAVARAM AP-13-004-001-001/010167
(MACHAPURAM) 		0213004000NRG25070520240907430 07/05/2024 Padmaavati 0213004WL021399 Padmaavati 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862473 PADMAVATHI RAYACHOTI CANARA BANK(508532)
229 NANDAVARAM AP-13-004-001-001/010168
(MACHAPURAM) 		0213004000NRG25070520240907431 07/05/2024 Gopaal 0213004WL021399 Gopaal 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862030 GOPAL B T CANARA BANK(508532)
230 NANDAVARAM AP-13-004-001-001/010168
(MACHAPURAM) 		0213004000NRG25070520240907432 07/05/2024 Sunkulamma 0213004WL021399 Sunkulamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862321 SUNKULAMMA TALARI CANARA BANK(508532)
231 NANDAVARAM AP-13-004-001-001/010170
(MACHAPURAM) 		0213004000NRG25070520240907433 07/05/2024 Lakshmanna 0213004WL021399 Lakshmanna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862038 THALARI LAKSHMAIAH CANARA BANK(508532)
232 NANDAVARAM AP-13-004-001-001/010170
(MACHAPURAM) 		0213004000NRG25070520240907434 07/05/2024 Shivalakshmi 0213004WL021399 Shivalakshmi 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862057 SIVALAKSHMI THALARI CANARA BANK(508532)
233 NANDAVARAM AP-13-004-001-001/010171
(MACHAPURAM) 		0213004000NRG25070520240907435 07/05/2024 Shankaramma 0213004WL021399 Shankaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862308 SHANKARAMMA AGOLI CANARA BANK(508532)
234 NANDAVARAM AP-13-004-001-001/010173
(MACHAPURAM) 		0213004000NRG25070520240907437 07/05/2024 Anuraadha 0213004WL021399 Anuraadha 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861860 MEENUGA ANURADHA CANARA BANK(508532)
235 NANDAVARAM AP-13-004-001-001/010173
(MACHAPURAM) 		0213004000NRG25070520240907436 07/05/2024 Narashimlu 0213004WL021399 Narashimlu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861984 MINIGA NARASIMHULU CANARA BANK(508532)
236 NANDAVARAM AP-13-004-001-001/010178
(MACHAPURAM) 		0213004000NRG25070520240907439 07/05/2024 Chandrasekhar 0213004WL021399 Chandrasekhar 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862012 AGOLI CHANDRASHEKAR CANARA BANK(508532)
237 NANDAVARAM AP-13-004-001-001/010179
(MACHAPURAM) 		0213004000NRG25070520240907440 07/05/2024 Shankaramma 0213004WL021399 Shankaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862010 N SHANKARAMMA CANARA BANK(508532)
238 NANDAVARAM AP-13-004-001-001/010179
(MACHAPURAM) 		0213004000NRG25070520240907441 07/05/2024 Shekar 0213004WL021399 Shekar 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862125 SEKHAR N CANARA BANK(508532)
239 NANDAVARAM AP-13-004-001-001/010183
(MACHAPURAM) 		0213004000NRG25070520240907442 07/05/2024 mohan kumar 0213004WL021399 mohan kumar 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862307 RAYACHOTI MOHANKUMAR CANARA BANK(508532)
240 NANDAVARAM AP-13-004-001-001/010184
(MACHAPURAM) 		0213004000NRG25070520240907443 07/05/2024 Venkataraamudu 0213004WL021399 Venkataraamudu 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861933 R VENKATARAMUDU CANARA BANK(508532)
241 NANDAVARAM AP-13-004-001-001/010186
(MACHAPURAM) 		0213004000NRG25070520240907444 07/05/2024 B RAMAPPA 0213004WL021399 B RAMAPPA 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861786 B RAMAPPA CANARA BANK(508532)
242 NANDAVARAM AP-13-004-001-001/010186
(MACHAPURAM) 		0213004000NRG25070520240907445 07/05/2024 GOVINDAMMA BOYA 0213004WL021399 GOVINDAMMA BOYA 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861959 GOVINDAMMA BOYA CANARA BANK(508532)
243 NANDAVARAM AP-13-004-001-001/010187
(MACHAPURAM) 		0213004000NRG25070520240907446 07/05/2024 Lakshmayya 0213004WL021399 Lakshmayya 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861940 LAKSHMAIAH ANGOLI CANARA BANK(508532)
244 NANDAVARAM AP-13-004-001-001/010187
(MACHAPURAM) 		0213004000NRG25070520240907447 07/05/2024 Venkatalakshmi 0213004WL021399 Venkatalakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861989 AGOLI BOYA VENKATA LAXMI CANARA BANK(508532)
245 NANDAVARAM AP-13-004-001-001/010190
(MACHAPURAM) 		0213004000NRG25070520240907448 07/05/2024 Govindamma 0213004WL021399 Govindamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862451 GOVINDAMMA THALARI CANARA BANK(508532)
246 NANDAVARAM AP-13-004-001-001/010191
(MACHAPURAM) 		0213004000NRG25070520240907449 07/05/2024 Shankaramma 0213004WL021399 Shankaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861942 SHANKARAMMA TALARI CANARA BANK(508532)
247 NANDAVARAM AP-13-004-001-001/010193
(MACHAPURAM) 		0213004000NRG25070520240907451 07/05/2024 Parimalamma 0213004WL021399 Parimalamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862032 PARIMALAMMA R CANARA BANK(508532)
248 NANDAVARAM AP-13-004-001-001/010193
(MACHAPURAM) 		0213004000NRG25070520240907450 07/05/2024 Shaantireddy 0213004WL021399 Shaantireddy 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861790 DADEKAL SANTHI REDDY BANK OF BARODA(606985)
249 NANDAVARAM AP-13-004-001-001/010195
(MACHAPURAM) 		0213004000NRG25070520240907453 07/05/2024 lakshmi 0213004WL021399 lakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861934 P LAXMI ALS JAYALAXMI CANARA BANK(508532)
250 NANDAVARAM AP-13-004-001-001/010195
(MACHAPURAM) 		0213004000NRG25070520240907452 07/05/2024 Maahanandi 0213004WL021399 Maahanandi 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861992 B MAHANANDI CANARA BANK(508532)
251 NANDAVARAM AP-13-004-001-001/010197
(MACHAPURAM) 		0213004000NRG25070520240907455 07/05/2024 P SANKARAMMA 0213004WL021399 P SANKARAMMA 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861999 P SANKARAMMA CANARA BANK(508532)
252 NANDAVARAM AP-13-004-001-001/010197
(MACHAPURAM) 		0213004000NRG25070520240907454 07/05/2024 Paresanna 0213004WL021399 Paresanna 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861932 BOYA PARISHANNA CANARA BANK(508532)
253 NANDAVARAM AP-13-004-001-001/010198
(MACHAPURAM) 		0213004000NRG25070520240907456 07/05/2024 Naageswarareddy 0213004WL021399 Naageswarareddy 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861788 REDDY NAGESWARA REDDY CANARA BANK(508532)
254 NANDAVARAM AP-13-004-001-001/010198
(MACHAPURAM) 		0213004000NRG25070520240907457 07/05/2024 Umadevi 0213004WL021399 Umadevi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861993 UMA DEVI REDDY CANARA BANK(508532)
255 NANDAVARAM AP-13-004-001-001/010201
(MACHAPURAM) 		0213004000NRG25070520240907458 07/05/2024 Virupamma 0213004WL021399 Virupamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861797 B VIRUPAMMA CANARA BANK(508532)
256 NANDAVARAM AP-13-004-001-001/010202
(MACHAPURAM) 		0213004000NRG25070520240907459 07/05/2024 Satyanaaraayana 0213004WL021399 Satyanaaraayana 00078 CNRB0013384 599 599 Processed 14/05/2024 4004861799 Mr VELAM KONDA SATYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 NANDAVARAM AP-13-004-001-001/010202
(MACHAPURAM) 		0213004000NRG25070520240907460 07/05/2024 Urukundamma 0213004WL021399 Urukundamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861956 URUKUNDAMMA YALAMAKONDA CANARA BANK(508532)
258 NANDAVARAM AP-13-004-001-001/010203
(MACHAPURAM) 		0213004000NRG25070520240907462 07/05/2024 Muddeeramma 0213004WL021399 Muddeeramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861954 MUDDIRAMMA VELAMKONDA CANARA BANK(508532)
259 NANDAVARAM AP-13-004-001-001/010203
(MACHAPURAM) 		0213004000NRG25070520240907461 07/05/2024 Raamanjineyulu 0213004WL021399 Raamanjineyulu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861798 BOYA RAMANJANEYULU CANARA BANK(508532)
260 NANDAVARAM AP-13-004-001-001/010204
(MACHAPURAM) 		0213004000NRG25070520240907464 07/05/2024 Lakshmi Devi 0213004WL021399 Lakshmi Devi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862398 LAKSHMIDEVI AGOLI CANARA BANK(508532)
261 NANDAVARAM AP-13-004-001-001/010204
(MACHAPURAM) 		0213004000NRG25070520240907463 07/05/2024 Pedda Shreenivaasulu 0213004WL021399 Pedda Shreenivaasulu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861784 PEDDA SRINIVASULU CANARA BANK(508532)
262 NANDAVARAM AP-13-004-001-001/010205
(MACHAPURAM) 		0213004000NRG25070520240907465 07/05/2024 mallesh 0213004WL021399 mallesh 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862029 MALLESH A CANARA BANK(508532)
263 NANDAVARAM AP-13-004-001-001/010207
(MACHAPURAM) 		0213004000NRG25070520240907467 07/05/2024 Anumantu 0213004WL021399 Anumantu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862014 THALARI HANUMANTHU CANARA BANK(508532)
264 NANDAVARAM AP-13-004-001-001/010207
(MACHAPURAM) 		0213004000NRG25070520240907468 07/05/2024 Shaarada 0213004WL021399 Shaarada 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862402 SARADHA THALARI CANARA BANK(508532)
265 NANDAVARAM AP-13-004-001-001/010208
(MACHAPURAM) 		0213004000NRG25070520240907470 07/05/2024 huttej 0213004WL021399 huttej 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861904 MR BOYA HUTTEJ NAIDU STATE BANK OF INDIA(508548)
266 NANDAVARAM AP-13-004-001-001/010208
(MACHAPURAM) 		0213004000NRG25070520240907469 07/05/2024 Saraswati 0213004WL021399 Saraswati 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861979 BOYA SARSWATHI CANARA BANK(508532)
267 NANDAVARAM AP-13-004-001-001/010209
(MACHAPURAM) 		0213004000NRG25070520240907471 07/05/2024 Maddileti 0213004WL021399 Maddileti 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861949 MADDILATI THALARI CANARA BANK(508532)
268 NANDAVARAM AP-13-004-001-001/010209
(MACHAPURAM) 		0213004000NRG25070520240907472 07/05/2024 raamalkhmi 0213004WL021399 raamalkhmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862152 RAMALAKSHMI TALARI CANARA BANK(508532)
269 NANDAVARAM AP-13-004-001-001/010210
(MACHAPURAM) 		0213004000NRG25070520240907473 07/05/2024 Chinna Bheemanna 0213004WL021399 Chinna Bheemanna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861966 TALARI CHINNA BHIMANNA CANARA BANK(508532)
270 NANDAVARAM AP-13-004-001-001/010213
(MACHAPURAM) 		0213004000NRG25070520240907474 07/05/2024 Sunkulamma 0213004WL021399 Sunkulamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862155 GUDISE SUNKULAMMA AGOLI CANARA BANK(508532)
271 NANDAVARAM AP-13-004-001-001/010215
(MACHAPURAM) 		0213004000NRG25070520240907476 07/05/2024 Lakshmi 0213004WL021399 Lakshmi 00078 CNRB0013384 599 599 Processed 14/05/2024 4004861781 LAKSHMI P CANARA BANK(508532)
272 NANDAVARAM AP-13-004-001-001/010215
(MACHAPURAM) 		0213004000NRG25070520240907475 07/05/2024 Naaganna 0213004WL021399 Naaganna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861801 BOYA NAGANNA CANARA BANK(508532)
273 NANDAVARAM AP-13-004-001-001/010216
(MACHAPURAM) 		0213004000NRG25070520240907477 07/05/2024 ratnamma 0213004WL021399 ratnamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861935 RATNAMMA REDDY CANARA BANK(508532)
274 NANDAVARAM AP-13-004-001-001/010217
(MACHAPURAM) 		0213004000NRG25070520240907479 07/05/2024 Anasuyamma 0213004WL021399 Anasuyamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861952 ANASUYAMMA AGOLI CANARA BANK(508532)
275 NANDAVARAM AP-13-004-001-001/010217
(MACHAPURAM) 		0213004000NRG25070520240907478 07/05/2024 SOMAKKA 0213004WL021399 SOMAKKA 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861795 SOMAKKA CANARA BANK(508532)
276 NANDAVARAM AP-13-004-001-001/010219
(MACHAPURAM) 		0213004000NRG25070520240907481 07/05/2024 Eramma 0213004WL021399 Eramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862005 P ERAMMA CANARA BANK(508532)
277 NANDAVARAM AP-13-004-001-001/010219
(MACHAPURAM) 		0213004000NRG25070520240907480 07/05/2024 Koteswara 0213004WL021399 Koteswara 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862022 PADAMATI GERI KOTESWARA CANARA BANK(508532)
278 NANDAVARAM AP-13-004-001-001/010219
(MACHAPURAM) 		0213004000NRG25070520240907482 07/05/2024 ramakrishna 0213004WL021399 ramakrishna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861960 RAMAKRISHNA BOYA CANARA BANK(508532)
279 NANDAVARAM AP-13-004-001-001/010220
(MACHAPURAM) 		0213004000NRG25070520240907483 07/05/2024 Anumantu 0213004WL021399 Anumantu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862023 BYRI HANUMATHU CANARA BANK(508532)
280 NANDAVARAM AP-13-004-001-001/010220
(MACHAPURAM) 		0213004000NRG25070520240907484 07/05/2024 Varalakshmi 0213004WL021399 Varalakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862051 BAIRY VARALAKSHMI CANARA BANK(508532)
281 NANDAVARAM AP-13-004-001-001/010222
(MACHAPURAM) 		0213004000NRG25070520240907485 07/05/2024 Lakshmi 0213004WL021399 Lakshmi 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862000 LAXMAMMA CANARA BANK(508532)
282 NANDAVARAM AP-13-004-001-001/010223
(MACHAPURAM) 		0213004000NRG25070520240907486 07/05/2024 Anumantureddy 0213004WL021399 Anumantureddy 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861802 D HANUMANTHA REDDY CANARA BANK(508532)
283 NANDAVARAM AP-13-004-001-001/010223
(MACHAPURAM) 		0213004000NRG25070520240907487 07/05/2024 Mallamma 0213004WL021399 Mallamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862393 D MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
284 NANDAVARAM AP-13-004-001-001/010224
(MACHAPURAM) 		0213004000NRG25070520240907488 07/05/2024 Rangamma 0213004WL021399 Rangamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861982 RANGAMMA BOYA CANARA BANK(508532)
285 NANDAVARAM AP-13-004-001-001/010225
(MACHAPURAM) 		0213004000NRG25070520240907489 07/05/2024 Beemeswara 0213004WL021399 Beemeswara 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862301 BHEEMESH AGOLI CANARA BANK(508532)
286 NANDAVARAM AP-13-004-001-001/010227
(MACHAPURAM) 		0213004000NRG25070520240907490 07/05/2024 Kaantamma 0213004WL021399 Kaantamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861994 KAPU KANTHAMMA AS PASULA KANTHAMM CANARA BANK(508532)
287 NANDAVARAM AP-13-004-001-001/010230
(MACHAPURAM) 		0213004000NRG25070520240907491 07/05/2024 Naagendrareddy 0213004WL021399 Naagendrareddy 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861785 G NAGENDRA REDDY CANARA BANK(508532)
288 NANDAVARAM AP-13-004-001-001/010231
(MACHAPURAM) 		0213004000NRG25070520240907492 07/05/2024 Lakshmi 0213004WL021399 Lakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861780 PLAXMI CANARA BANK(508532)
289 NANDAVARAM AP-13-004-001-001/010237
(MACHAPURAM) 		0213004000NRG25070520240907493 07/05/2024 khadar basha 0213004WL021399 khadar basha 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862015 M KHADAR BHASHA AIRTEL PAYMENTS BANK LIMITED(990288)
290 NANDAVARAM AP-13-004-001-001/010324
(MACHAPURAM) 		0213004000NRG25070520240907494 07/05/2024 Pakkirappa 0213004WL021399 Pakkirappa 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861930 B PAKKIRAPPA CANARA BANK(508532)
291 NANDAVARAM AP-13-004-001-001/010324
(MACHAPURAM) 		0213004000NRG25070520240907495 07/05/2024 Venkatalakshmi 0213004WL021399 Venkatalakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861995 VENKATA LAXMI CANARA BANK(508532)
292 NANDAVARAM AP-13-004-001-001/010325
(MACHAPURAM) 		0213004000NRG25070520240907497 07/05/2024 Sreedevi 0213004WL021399 Sreedevi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861996 P SREEDEVI CANARA BANK(508532)
293 NANDAVARAM AP-13-004-001-001/010325
(MACHAPURAM) 		0213004000NRG25070520240907496 07/05/2024 Venkataramudu 0213004WL021399 Venkataramudu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861931 BOYA VENKATA RAMUDU CANARA BANK(508532)
294 NANDAVARAM AP-13-004-001-001/010328
(MACHAPURAM) 		0213004000NRG25070520240907498 07/05/2024 Urukundu 0213004WL021399 Urukundu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861981 Mr BOYA URUKUADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
295 NANDAVARAM AP-13-004-001-001/010331
(MACHAPURAM) 		0213004000NRG25070520240907499 07/05/2024 Sreenivasulu Reddi 0213004WL021399 Sreenivasulu Reddi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862025 SRINIVASULU REDDY G CANARA BANK(508532)
296 NANDAVARAM AP-13-004-001-001/010331
(MACHAPURAM) 		0213004000NRG25070520240907500 07/05/2024 Sujata 0213004WL021399 Sujata 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862401 SUJATHA GUNDAM CANARA BANK(508532)
297 NANDAVARAM AP-13-004-001-001/010367
(MACHAPURAM) 		0213004000NRG25070520240907502 07/05/2024 M SABEER VALI 0213004WL021399 M SABEER VALI 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861980 SABEER VALI SHAIK CANARA BANK(508532)
298 NANDAVARAM AP-13-004-001-001/010397
(MACHAPURAM) 		0213004000NRG25070520240907503 07/05/2024 Beebi 0213004WL021399 Beebi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861791 BEEBI CANARA BANK(508532)
299 NANDAVARAM AP-13-004-001-001/010402
(MACHAPURAM) 		0213004000NRG25070520240907504 07/05/2024 Ramesh 0213004WL021399 Ramesh 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862017 B RAMESH CANARA BANK(508532)
300 NANDAVARAM AP-13-004-001-001/010402
(MACHAPURAM) 		0213004000NRG25070520240907505 07/05/2024 Sujaata 0213004WL021399 Sujaata 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862150 SUJATHA BOYA BAIRI CANARA BANK(508532)
301 NANDAVARAM AP-13-004-001-001/010406
(MACHAPURAM) 		0213004000NRG25070520240907506 07/05/2024 Narasimhulu 0213004WL021399 Narasimhulu 00078 CNRB0013384 599 599 Processed 14/05/2024 4004862304 NARASIMHULU GUJJULA CANARA BANK(508532)
302 NANDAVARAM AP-13-004-001-001/010406
(MACHAPURAM) 		0213004000NRG25070520240907507 07/05/2024 Raamalakshmi 0213004WL021399 Raamalakshmi 00078 CNRB0013384 599 599 Processed 14/05/2024 4004862305 RAMALAKSHMI GUJJULA CANARA BANK(508532)
303 NANDAVARAM AP-13-004-001-001/010447
(MACHAPURAM) 		0213004000NRG25070520240907508 07/05/2024 Rangaswaami 0213004WL021399 Rangaswaami 00078 CNRB0013384 599 599 Processed 14/05/2024 4004862021 Mr RANGASWAMY BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
304 NANDAVARAM AP-13-004-001-001/010447
(MACHAPURAM) 		0213004000NRG25070520240907509 07/05/2024 Saraswathi 0213004WL021399 Saraswathi 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861948 SARASWATHI AGOLI CANARA BANK(508532)
305 NANDAVARAM AP-13-004-001-001/010448
(MACHAPURAM) 		0213004000NRG25070520240907510 07/05/2024 Bajaari 0213004WL021399 Bajaari 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861929 BEGARI BAJARAPPA CANARA BANK(508532)
306 NANDAVARAM AP-13-004-001-001/010450
(MACHAPURAM) 		0213004000NRG25070520240907511 07/05/2024 Gunteppa 0213004WL021399 Gunteppa 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862106 GUNTEPPA R CANARA BANK(508532)
307 NANDAVARAM AP-13-004-001-001/010450
(MACHAPURAM) 		0213004000NRG25070520240907512 07/05/2024 RAYACHOTI ERAMMA 0213004WL021399 RAYACHOTI ERAMMA 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861997 RAYACHOOTY ERAMMA CANARA BANK(508532)
308 NANDAVARAM AP-13-004-001-001/010454
(MACHAPURAM) 		0213004000NRG25070520240907513 07/05/2024 SUJATHA RAYACHOTY 0213004WL021399 SUJATHA RAYACHOTY 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862024 SUJATHA RACHOTI CANARA BANK(508532)
309 NANDAVARAM AP-13-004-001-001/010458
(MACHAPURAM) 		0213004000NRG25070520240907515 07/05/2024 Patima 0213004WL021399 Patima 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862039 FATHIMABEE PINJARI CANARA BANK(508532)
310 NANDAVARAM AP-13-004-001-001/010463
(MACHAPURAM) 		0213004000NRG25070520240907517 07/05/2024 bademma 0213004WL021399 bademma 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862399 PINJARI RESHMA CANARA BANK(508532)
311 NANDAVARAM AP-13-004-001-001/010463
(MACHAPURAM) 		0213004000NRG25070520240907516 07/05/2024 Suban 0213004WL021399 Suban 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861939 SUBHAN PINJARI CANARA BANK(508532)
312 NANDAVARAM AP-13-004-001-001/010464
(MACHAPURAM) 		0213004000NRG25070520240907518 07/05/2024 Piru Sab 0213004WL021399 Piru Sab 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862001 Mr PINJARI PEER THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
313 NANDAVARAM AP-13-004-001-001/010464
(MACHAPURAM) 		0213004000NRG25070520240907519 07/05/2024 Rasul Bee 0213004WL021399 Rasul Bee 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862157 RASOOL BEE PINJARI CANARA BANK(508532)
314 NANDAVARAM AP-13-004-001-001/010468
(MACHAPURAM) 		0213004000NRG25070520240907520 07/05/2024 Harikrishna 0213004WL021399 Harikrishna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862036 AGOLI HARIKRISHNA CANARA BANK(508532)
315 NANDAVARAM AP-13-004-001-001/010468
(MACHAPURAM) 		0213004000NRG25070520240907521 07/05/2024 Someswaramma 0213004WL021399 Someswaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861886 SOMESWARAMMA AGOLI CANARA BANK(508532)
316 NANDAVARAM AP-13-004-001-001/010508
(MACHAPURAM) 		0213004000NRG25070520240907522 07/05/2024 Eranna 0213004WL021399 Eranna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861861 PADAMATI GERI ERANNA CANARA BANK(508532)
317 NANDAVARAM AP-13-004-001-001/010508
(MACHAPURAM) 		0213004000NRG25070520240907523 07/05/2024 Girija 0213004WL021399 Girija 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862370 PADAMATI GIRIDEVI CANARA BANK(508532)
318 NANDAVARAM AP-13-004-001-001/010520
(MACHAPURAM) 		0213004000NRG25070520240907524 07/05/2024 RAMIJA 0213004WL021399 RAMIJA 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862443 RAMIJA AIRTEL PAYMENTS BANK LIMITED(990288)
319 NANDAVARAM AP-13-004-001-001/010528
(MACHAPURAM) 		0213004000NRG25070520240907525 07/05/2024 Padmaavati 0213004WL021399 Padmaavati 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862165 PADMAVATHI BOYAGADDA CANARA BANK(508532)
320 NANDAVARAM AP-13-004-001-001/010529
(MACHAPURAM) 		0213004000NRG25070520240907527 07/05/2024 Mahesh 0213004WL021399 Mahesh 00078 CNRB0013384 599 599 Processed 14/05/2024 4004862007 RAYACHOTI MAHESH CANARA BANK(508532)
321 NANDAVARAM AP-13-004-001-001/010531
(MACHAPURAM) 		0213004000NRG25070520240907528 07/05/2024 Bharathi 0213004WL021399 Bharathi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861902 PALAM BHARATHI CANARA BANK(508532)
322 NANDAVARAM AP-13-004-001-001/010533
(MACHAPURAM) 		0213004000NRG25070520240907529 07/05/2024 Jayalakshmi 0213004WL021399 Jayalakshmi 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862463 JAYA LAKSHMI THALARI CANARA BANK(508532)
323 NANDAVARAM AP-13-004-001-001/010535
(MACHAPURAM) 		0213004000NRG25070520240907530 07/05/2024 Muneswari 0213004WL021399 Muneswari 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862400 MUNESWARI PADAMATAGERI CANARA BANK(508532)
324 NANDAVARAM AP-13-004-001-001/010535
(MACHAPURAM) 		0213004000NRG25070520240907531 07/05/2024 RAMANJINEYULU PADAMATAGERI 0213004WL021399 RAMANJINEYULU PADAMATAGERI 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861947 RAMANJINEYULU PADAMATAGERI CANARA BANK(508532)
325 NANDAVARAM AP-13-004-001-001/010536
(MACHAPURAM) 		0213004000NRG25070520240907532 07/05/2024 Shreenivaasulu 0213004WL021399 Shreenivaasulu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862037 SRINIVASULU BOYA CANARA BANK(508532)
326 NANDAVARAM AP-13-004-001-001/010537
(MACHAPURAM) 		0213004000NRG25070520240907533 07/05/2024 Maddamma 0213004WL021399 Maddamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862052 MADDAMA MONDEM CANARA BANK(508532)
327 NANDAVARAM AP-13-004-001-001/010541
(MACHAPURAM) 		0213004000NRG25070520240907535 07/05/2024 Anjinamma 0213004WL021399 Anjinamma 00078 CNRB0013384 599 599 Processed 14/05/2024 4004861977 AGOLI ANJANAMMA CANARA BANK(508532)
328 NANDAVARAM AP-13-004-001-001/010541
(MACHAPURAM) 		0213004000NRG25070520240907534 07/05/2024 SUNKANNA AGOLI 0213004WL021399 SUNKANNA AGOLI 00078 CNRB0013384 599 599 Processed 14/05/2024 4004861943 SUNKANNA AGOLI CANARA BANK(508532)
329 NANDAVARAM AP-13-004-001-001/010564
(MACHAPURAM) 		0213004000NRG25070520240907536 07/05/2024 Maheswaramma 0213004WL021399 Maheswaramma 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862368 SATHARLA UMA MAHESWARI CANARA BANK(508532)
330 NANDAVARAM AP-13-004-001-001/010565
(MACHAPURAM) 		0213004000NRG25070520240907537 07/05/2024 Rangamma 0213004WL021399 Rangamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862170 RANGAMMA SATAARLA CANARA BANK(508532)
331 NANDAVARAM AP-13-004-001-001/010568
(MACHAPURAM) 		0213004000NRG25070520240907538 07/05/2024 maadevi 0213004WL021399 maadevi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861862 MAHADEVI B CANARA BANK(508532)
332 NANDAVARAM AP-13-004-001-001/010569
(MACHAPURAM) 		0213004000NRG25070520240907539 07/05/2024 Saavitri 0213004WL021399 Saavitri 00078 CNRB0013384 898 898 Processed 14/05/2024 4004861955 HANUMANTHAMMA SATARLA CANARA BANK(508532)
333 NANDAVARAM AP-13-004-001-001/010571
(MACHAPURAM) 		0213004000NRG25070520240907540 07/05/2024 Tirumalesh 0213004WL021399 Tirumalesh 00078 CNRB0013384 599 599 Processed 14/05/2024 4004862172 THIRUMALESH AGOLI CANARA BANK(508532)
334 NANDAVARAM AP-13-004-001-001/010573
(MACHAPURAM) 		0213004000NRG25070520240907542 07/05/2024 Lalita 0213004WL021399 Lalita 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861973 KADARLA LALITHAMMA CANARA BANK(508532)
335 NANDAVARAM AP-13-004-001-001/010573
(MACHAPURAM) 		0213004000NRG25070520240907541 07/05/2024 Veeresh 0213004WL021399 Veeresh 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861953 VEERESH KADARLA CANARA BANK(508532)
336 NANDAVARAM AP-13-004-001-001/010579
(MACHAPURAM) 		0213004000NRG25070520240907544 07/05/2024 ramalakshmi 0213004WL021399 ramalakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862156 RAMALAKSHMI AGOLI CANARA BANK(508532)
337 NANDAVARAM AP-13-004-001-001/010579
(MACHAPURAM) 		0213004000NRG25070520240907543 07/05/2024 suresh 0213004WL021399 suresh 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861941 AGOLI GUDISE SURESH CANARA BANK(508532)
338 NANDAVARAM AP-13-004-001-001/010584
(MACHAPURAM) 		0213004000NRG25070520240907545 07/05/2024 Basireddi 0213004WL021399 Basireddi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861782 MR G BASI REDDY GUNDAM STATE BANK OF INDIA(508548)
339 NANDAVARAM AP-13-004-001-001/010585
(MACHAPURAM) 		0213004000NRG25070520240907546 07/05/2024 Raajasekhara Reddy 0213004WL021399 Raajasekhara Reddy 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861985 REDDY RAJA SEKHAR REDDY CANARA BANK(508532)
340 NANDAVARAM AP-13-004-001-001/010588
(MACHAPURAM) 		0213004000NRG25070520240907548 07/05/2024 Doddamma 0213004WL021399 Doddamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861787 Mrs P DODDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
341 NANDAVARAM AP-13-004-001-001/010588
(MACHAPURAM) 		0213004000NRG25070520240907547 07/05/2024 Kotanna 0213004WL021399 Kotanna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861936 KOTAPPA S CANARA BANK(508532)
342 NANDAVARAM AP-13-004-001-001/010591
(MACHAPURAM) 		0213004000NRG25070520240907549 07/05/2024 raajeswari 0213004WL021399 raajeswari 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862404 RAJESWARI P CANARA BANK(508532)
343 NANDAVARAM AP-13-004-001-001/010597
(MACHAPURAM) 		0213004000NRG25070520240907550 07/05/2024 Ranganna 0213004WL021399 Ranganna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861783 BAYIGADDA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NANDAVARAM AP-13-004-001-001/010598
(MACHAPURAM) 		0213004000NRG25070520240907551 07/05/2024 rajeshwari 0213004WL021399 rajeshwari 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862454 RAJAMMA M als METTU RAJESWARI CANARA BANK(508532)
345 NANDAVARAM AP-13-004-001-001/010604
(MACHAPURAM) 		0213004000NRG25070520240907552 07/05/2024 padmavathi 0213004WL021399 padmavathi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862151 PADMAMMA BAIRI CANARA BANK(508532)
346 NANDAVARAM AP-13-004-001-001/010607
(MACHAPURAM) 		0213004000NRG25070520240907554 07/05/2024 NAGESWARI 0213004WL021399 NAGESWARI 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862444 REDDY NAGESWARI CANARA BANK(508532)
347 NANDAVARAM AP-13-004-001-001/010607
(MACHAPURAM) 		0213004000NRG25070520240907553 07/05/2024 reddy vishnuvardhan reddy 0213004WL021399 reddy vishnuvardhan reddy 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862026 VISHNUVARDAN REDDY R CANARA BANK(508532)
348 NANDAVARAM AP-13-004-001-001/010608
(MACHAPURAM) 		0213004000NRG25070520240907555 07/05/2024 REDDY RAGHAVA REDDY 0213004WL021399 REDDY RAGHAVA REDDY 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862002 RAGHAVA REDDY R CANARA BANK(508532)
349 NANDAVARAM AP-13-004-001-001/010617
(MACHAPURAM) 		0213004000NRG25070520240907556 07/05/2024 Pedda Sunkulamma 0213004WL021399 Pedda Sunkulamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862153 G P SUNKULAMMA AGOLI CANARA BANK(508532)
350 NANDAVARAM AP-13-004-001-001/010618
(MACHAPURAM) 		0213004000NRG25070520240907557 07/05/2024 GUDISE RAMULAMMA AGOLI 0213004WL021399 GUDISE RAMULAMMA AGOLI 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862154 GUDISE RAMULAMMA AGOLI CANARA BANK(508532)
351 NANDAVARAM AP-13-004-001-001/010629
(MACHAPURAM) 		0213004000NRG25070520240907558 07/05/2024 Rasul 0213004WL021399 Rasul 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862167 RASOOL PINJARI CANARA BANK(508532)
352 NANDAVARAM AP-13-004-001-001/010629
(MACHAPURAM) 		0213004000NRG25070520240907559 07/05/2024 usen bee 0213004WL021399 usen bee 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862300 USHENBEE PINJARI CANARA BANK(508532)
353 NANDAVARAM AP-13-004-001-001/010632
(MACHAPURAM) 		0213004000NRG25070520240907560 07/05/2024 Anumanna 0213004WL021399 Anumanna 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862431 HANUMANNA T CANARA BANK(508532)
354 NANDAVARAM AP-13-004-001-001/010632
(MACHAPURAM) 		0213004000NRG25070520240907561 07/05/2024 parvathi 0213004WL021399 parvathi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862474 PARVATHI TALARI CANARA BANK(508532)
355 NANDAVARAM AP-13-004-001-001/010638
(MACHAPURAM) 		0213004000NRG25070520240907562 07/05/2024 maheswaramma 0213004WL021399 maheswaramma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861950 MAHESWARI BOYA CANARA BANK(508532)
356 NANDAVARAM AP-13-004-001-001/010645
(MACHAPURAM) 		0213004000NRG25070520240907564 07/05/2024 BOYA NEELAVATHI 0213004WL021399 BOYA NEELAVATHI 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861978 BOYA LEELAVATHI CANARA BANK(508532)
357 NANDAVARAM AP-13-004-001-001/010645
(MACHAPURAM) 		0213004000NRG25070520240907563 07/05/2024 Narasimhulu 0213004WL021399 Narasimhulu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862034 NARASIMHULU BOYA CANARA BANK(508532)
358 NANDAVARAM AP-13-004-001-001/010666
(MACHAPURAM) 		0213004000NRG25070520240907567 07/05/2024 lakshmi naidu 0213004WL021399 lakshmi naidu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862122 BOYA CHINNA LAKSHMINAYDU CANARA BANK(508532)
359 NANDAVARAM AP-13-004-001-001/010666
(MACHAPURAM) 		0213004000NRG25070520240907566 07/05/2024 LAKSHMIDEVI 0213004WL021399 LAKSHMIDEVI 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862006 BOYA LAKSHMI CANARA BANK(508532)
360 NANDAVARAM AP-13-004-001-001/010666
(MACHAPURAM) 		0213004000NRG25070520240907565 07/05/2024 NAGENDRA 0213004WL021399 NAGENDRA 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862407 BOYA NAGENDRA CANARA BANK(508532)
361 NANDAVARAM AP-13-004-001-001/010670
(MACHAPURAM) 		0213004000NRG25070520240907568 07/05/2024 Vali Basha 0213004WL021399 Vali Basha 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861938 PINJARI BICHALA VALI BASHA CANARA BANK(508532)
362 NANDAVARAM AP-13-004-001-001/010672
(MACHAPURAM) 		0213004000NRG25070520240907570 07/05/2024 Ameena 0213004WL021399 Ameena 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862098 AMEENA PINJARI CANARA BANK(508532)
363 NANDAVARAM AP-13-004-001-001/010672
(MACHAPURAM) 		0213004000NRG25070520240907569 07/05/2024 Kasim 0213004WL021399 Kasim 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862323 KHASIM PINJARI CANARA BANK(508532)
364 NANDAVARAM AP-13-004-001-001/010675
(MACHAPURAM) 		0213004000NRG25070520240907571 07/05/2024 padmavati 0213004WL021399 padmavati 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862477 BOYA PADMAVATHI BANK OF BARODA(606985)
365 NANDAVARAM AP-13-004-001-001/010679
(MACHAPURAM) 		0213004000NRG25070520240907572 07/05/2024 radika 0213004WL021399 radika 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862102 BOYA RADIKA CANARA BANK(508532)
366 NANDAVARAM AP-13-004-001-001/010687
(MACHAPURAM) 		0213004000NRG25070520240907573 07/05/2024 RAYACHOTI VASUDEVANAIDU 0213004WL021399 RAYACHOTI VASUDEVANAIDU 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862089 RAYACHOTI VASUDEVANAIDU CANARA BANK(508532)
367 NANDAVARAM AP-13-004-001-001/010696
(MACHAPURAM) 		0213004000NRG25070520240907574 07/05/2024 varalakshmi 0213004WL021399 varalakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862050 VARALAKSHMI G CANARA BANK(508532)
368 NANDAVARAM AP-13-004-001-001/010728
(MACHAPURAM) 		0213004000NRG25070520240907576 07/05/2024 anasuyamma 0213004WL021399 anasuyamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862168 ANASUYAMMA AGOLI CANARA BANK(508532)
369 NANDAVARAM AP-13-004-001-001/010728
(MACHAPURAM) 		0213004000NRG25070520240907575 07/05/2024 govindu 0213004WL021399 govindu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861961 GOVINDU BOYA CANARA BANK(508532)
370 NANDAVARAM AP-13-004-001-001/010729
(MACHAPURAM) 		0213004000NRG25070520240907577 07/05/2024 muniswamy 0213004WL021399 muniswamy 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862322 MUNISWAMI RAYCHOTI CANARA BANK(508532)
371 NANDAVARAM AP-13-004-001-001/010729
(MACHAPURAM) 		0213004000NRG25070520240907578 07/05/2024 saavitri 0213004WL021399 saavitri 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862054 RAYACHOTI SAVITHRI CANARA BANK(508532)
372 NANDAVARAM AP-13-004-001-001/010730
(MACHAPURAM) 		0213004000NRG25070520240907579 07/05/2024 varna chandra 0213004WL021399 varna chandra 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862469 VARNACHANDRA AGOLI GUDISE CANARA BANK(508532)
373 NANDAVARAM AP-13-004-001-001/010731
(MACHAPURAM) 		0213004000NRG25070520240907580 07/05/2024 maheswaramma 0213004WL021399 maheswaramma 00078 CNRB0013384 599 599 Processed 14/05/2024 4004861971 PADAMATIGERI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 NANDAVARAM AP-13-004-001-001/010732
(MACHAPURAM) 		0213004000NRG25070520240907581 07/05/2024 bheemasekhar 0213004WL021399 bheemasekhar 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862160 JUTLA BHIMASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
375 NANDAVARAM AP-13-004-001-001/010734
(MACHAPURAM) 		0213004000NRG25070520240907585 07/05/2024 eeramma 0213004WL021399 eeramma 00078 CNRB0013384 299 299 Processed 14/05/2024 4004861976 PADMATIGERI ERAMMA CANARA BANK(508532)
376 NANDAVARAM AP-13-004-001-001/010734
(MACHAPURAM) 		0213004000NRG25070520240907584 07/05/2024 ramaMjineyulu 0213004WL021399 ramaMjineyulu 00078 CNRB0013384 299 299 Processed 14/05/2024 4004861975 PADMATIGERI RAMANJINEYULU CANARA BANK(508532)
377 NANDAVARAM AP-13-004-001-001/010740
(MACHAPURAM) 		0213004000NRG25070520240907586 07/05/2024 lakshmi 0213004WL021399 lakshmi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862320 LAKSHMIDEVI AGOLI CANARA BANK(508532)
378 NANDAVARAM AP-13-004-001-001/010748
(MACHAPURAM) 		0213004000NRG25070520240907589 07/05/2024 dastagiri 0213004WL021399 dastagiri 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862011 T DASTAGIRI CANARA BANK(508532)
379 NANDAVARAM AP-13-004-001-001/010749
(MACHAPURAM) 		0213004000NRG25070520240907590 07/05/2024 Pushapavati 0213004WL021399 Pushapavati 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862027 DADEKAL PUSHPAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
380 NANDAVARAM AP-13-004-001-001/010751
(MACHAPURAM) 		0213004000NRG25070520240907591 07/05/2024 Anumantu 0213004WL021399 Anumantu 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862405 HANUMANTHU AGOLI CANARA BANK(508532)
381 NANDAVARAM AP-13-004-001-001/010751
(MACHAPURAM) 		0213004000NRG25070520240907592 07/05/2024 padma 0213004WL021399 padma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861970 AGOLI PADMA CANARA BANK(508532)
382 NANDAVARAM AP-13-004-001-001/010754
(MACHAPURAM) 		0213004000NRG25070520240907593 07/05/2024 Hanumanthamma 0213004WL021399 Hanumanthamma 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861779 THALARI HANUMANTHAMMA CANARA BANK(508532)
383 NANDAVARAM AP-13-004-001-001/010756
(MACHAPURAM) 		0213004000NRG25070520240907594 07/05/2024 Mallamma 0213004WL021399 Mallamma 00078 CNRB0013384 898 898 Processed 14/05/2024 4004862166 MALLAMMA CANARA BANK(508532)
384 NANDAVARAM AP-13-004-001-001/010758
(MACHAPURAM) 		0213004000NRG25070520240907597 07/05/2024 Lakshmireddi 0213004WL021399 Lakshmireddi 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861988 G LAXMI KANTHA REDDY CANARA BANK(508532)
385 NANDAVARAM AP-13-004-001-001/10772
(MACHAPURAM) 		0213004000NRG25070520240907600 07/05/2024 AGOLI PADMA 0213004WL021399 AGOLI PADMA 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861901 BOYA PADMA UNION BANK OF INDIA(508500)
386 NANDAVARAM AP-13-004-001-001/10788
(MACHAPURAM) 		0213004000NRG25070520240907601 07/05/2024 SATHARALA SAROJA 0213004WL021399 SATHARALA SAROJA 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004862058 PADAMATI GERI SAROJA CANARA BANK(508532)
387 NANDAVARAM AP-13-004-001-001/10792
(MACHAPURAM) 		0213004000NRG25070520240907602 07/05/2024 RAMALAKSHMI RAYACHOTI 0213004WL021399 RAMALAKSHMI RAYACHOTI 00078 CNRB0013384 599 599 Processed 14/05/2024 4004861969 RAMALAKSHMI RAYACHOTI CANARA BANK(508532)
388 NANDAVARAM AP-13-004-001-001/10803
(MACHAPURAM) 		0213004000NRG25070520240907607 07/05/2024 KADRALA GOVARDHAN 0213004WL021399 KADRALA GOVARDHAN 00078 CNRB0013384 1198 1198 Processed 14/05/2024 4004861974 KADARLA GOVERDHAN CANARA BANK(508532)
389 NANDAVARAM AP-13-004-010-014/010068
(MITTASOMPURAM) 		0213004000NRG25070520240938115 07/05/2024 Ramalingamma 0213004WL021754 Ramalingamma 00078 CNRB0013384 897 897 Processed 14/05/2024 4004861987 RAMA LINGAMMA CANARA BANK(508532)
390 NANDAVARAM AP-13-004-010-014/010111
(MITTASOMPURAM) 		0213004000NRG25070520240938140 07/05/2024 Hanumantamma 0213004WL021754 Hanumantamma 00078 CNRB0013384 897 897 Processed 14/05/2024 4004862035 Mrs HANUMANTHAMMA CHAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 NANDAVARAM AP-13-004-010-014/010155
(MITTASOMPURAM) 		0213004000NRG25070520240938156 07/05/2024 Sunandamma 0213004WL021754 Sunandamma 00078 CNRB0013384 897 897 Processed 14/05/2024 4004861986 A SUNANDAMMA CANARA BANK(508532)
SubTotal 247067 247067
392 NANDAVARAM AP-13-004-001-001/010457
(MACHAPURAM) 		0213004000NRG25070520240907514 07/05/2024 Rajiya 0213004WL021399 Rajiya 00078 CNRB0013398 1198 1198 Processed 14/05/2024 4004861898 DUDEKULA RAJIYA CANARA BANK(508532)
SubTotal 1198 1198
393 NANDAVARAM AP-13-004-001-001/10770
(MACHAPURAM) 		0213004000NRG25070520240907599 07/05/2024 AGOLI SHIRISHA 0213004WL021399 AGOLI SHIRISHA 00152 HDFC0002438 1198 1198 Processed 14/05/2024 4004862175 AGOLI SHIRISHA HDFC BANK LTD(607152)
SubTotal 1198 1198
394 NANDAVARAM AP-13-004-001-001/010343
(MACHAPURAM) 		0213004000NRG25070520240907501 07/05/2024 TIMMAKKA 0213004WL021399 TIMMAKKA 00415 SBIN0000955 1198 1198 Processed 14/05/2024 4004862075 BOYA THIMMAKKA CANARA BANK(508532)
395 NANDAVARAM AP-13-004-001-001/010732
(MACHAPURAM) 		0213004000NRG25070520240907582 07/05/2024 THUMALAPALLI RAMALAKSHMI 0213004WL021399 THUMALAPALLI RAMALAKSHMI 00415 SBIN0000955 1198 1198 Rejected 17/05/2024 4004861924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 NANDAVARAM AP-13-004-001-001/010733
(MACHAPURAM) 		0213004000NRG25070520240907583 07/05/2024 PALADODDI CHANDRASEKHAR 0213004WL021399 PALADODDI CHANDRASEKHAR 00415 SBIN0000955 1198 1198 Processed 14/05/2024 4004862310 MR PALADHODDI CHANDRASEKHAR STATE BANK OF INDIA(508548)
397 NANDAVARAM AP-13-004-001-001/010741
(MACHAPURAM) 		0213004000NRG25070520240907587 07/05/2024 R GOPAL 0213004WL021399 R GOPAL 00415 SBIN0000955 1198 1198 Rejected 17/05/2024 4004862397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 NANDAVARAM AP-13-004-001-001/010757
(MACHAPURAM) 		0213004000NRG25070520240907596 07/05/2024 Thirumalesh 0213004WL021399 Thirumalesh 00415 SBIN0000955 599 599 Processed 14/05/2024 4004862055 MR RAYACHOTI TIRUMALESH STATE BANK OF INDIA(508548)
399 NANDAVARAM AP-13-004-001-001/010757
(MACHAPURAM) 		0213004000NRG25070520240907595 07/05/2024 Veeresh 0213004WL021399 Veeresh 00415 SBIN0000955 1198 1198 Processed 14/05/2024 4004862103 MR RAYACHOTI VEERESH STATE BANK OF INDIA(508548)
400 NANDAVARAM AP-13-004-001-001/10769
(MACHAPURAM) 		0213004000NRG25070520240907598 07/05/2024 R BHARATHI 0213004WL021399 R BHARATHI 00415 SBIN0000955 1198 1198 Processed 14/05/2024 4004861772 MRS RAYASUDU BHARATHI STATE BANK OF INDIA(508548)
401 NANDAVARAM AP-13-004-001-001/10793
(MACHAPURAM) 		0213004000NRG25070520240907603 07/05/2024 RAYACHOTI LAKSHMI 0213004WL021399 RAYACHOTI LAKSHMI 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862090 LAKSHMI M ALIES R LAKSHMI CANARA BANK(508532)
402 NANDAVARAM AP-13-004-010-014/010001
(MITTASOMPURAM) 		0213004000NRG25070520240940093 07/05/2024 PEDDA LINGANNA AREKANTI 0213004WL021778 PEDDA LINGANNA AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862455 MR PEDDALINGANNA AREKANTI STATE BANK OF INDIA(508548)
403 NANDAVARAM AP-13-004-010-014/010001
(MITTASOMPURAM) 		0213004000NRG25070520240940094 07/05/2024 Rajanamma 0213004WL021778 Rajanamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862459 MRS AREKALU RAJAMMA STATE BANK OF INDIA(508548)
404 NANDAVARAM AP-13-004-010-014/010001
(MITTASOMPURAM) 		0213004000NRG25070520240940095 07/05/2024 YERRANNA AREKALU 0213004WL021778 YERRANNA AREKALU 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862456 MR YERRANNA AREKALU STATE BANK OF INDIA(508548)
405 NANDAVARAM AP-13-004-010-014/010024
(MITTASOMPURAM) 		0213004000NRG25070520240938099 07/05/2024 BOYA NEELAMMA 0213004WL021754 BOYA NEELAMMA 00415 SBIN0000955 598 598 Processed 14/05/2024 4004862426 MRS NEELAMMA BOYA STATE BANK OF INDIA(508548)
406 NANDAVARAM AP-13-004-010-014/010026
(MITTASOMPURAM) 		0213004000NRG25070520240938102 07/05/2024 Kesamma 0213004WL021754 Kesamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861716 Mrs BOYA KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 NANDAVARAM AP-13-004-010-014/010026
(MITTASOMPURAM) 		0213004000NRG25070520240938104 07/05/2024 Ramesh 0213004WL021754 Ramesh 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862286 Mr RAMESH SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 NANDAVARAM AP-13-004-010-014/010026
(MITTASOMPURAM) 		0213004000NRG25070520240938103 07/05/2024 Sugrevudu 0213004WL021754 Sugrevudu 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862287 MR B SUGRIVUDU BOYA STATE BANK OF INDIA(508548)
409 NANDAVARAM AP-13-004-010-014/010027
(MITTASOMPURAM) 		0213004000NRG25070520240940098 07/05/2024 Malingadu 0213004WL021778 Malingadu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861875 Mr MALINGADU NALLABOTHULA S O NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 NANDAVARAM AP-13-004-010-014/010027
(MITTASOMPURAM) 		0213004000NRG25070520240940097 07/05/2024 Naagappa 0213004WL021778 Naagappa 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861873 MR B NAGAPPA BOYA STATE BANK OF INDIA(508548)
411 NANDAVARAM AP-13-004-010-014/010028
(MITTASOMPURAM) 		0213004000NRG25070520240938105 07/05/2024 Chinna Somanna 0213004WL021754 Chinna Somanna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861865 Mr CHINNA SOMANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 NANDAVARAM AP-13-004-010-014/010028
(MITTASOMPURAM) 		0213004000NRG25070520240938106 07/05/2024 Sivalingamma 0213004WL021754 Sivalingamma 00415 SBIN0000955 598 598 Processed 14/05/2024 4004861858 MS U SHIVALINGAMMA UPPARA STATE BANK OF INDIA(508548)
413 NANDAVARAM AP-13-004-010-014/010036
(MITTASOMPURAM) 		0213004000NRG25070520240938107 07/05/2024 B VEERESH BOYA 0213004WL021754 B VEERESH BOYA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862367 MR B VEERESH BOYA STATE BANK OF INDIA(508548)
414 NANDAVARAM AP-13-004-010-014/010060
(MITTASOMPURAM) 		0213004000NRG25070520240938111 07/05/2024 Bagyalakshmi 0213004WL021754 Bagyalakshmi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861760 MRS BHAGYAMMA UPPARI STATE BANK OF INDIA(508548)
415 NANDAVARAM AP-13-004-010-014/010060
(MITTASOMPURAM) 		0213004000NRG25070520240938112 07/05/2024 Eranna 0213004WL021754 Eranna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862351 MR U ERANNA UPPARA STATE BANK OF INDIA(508548)
416 NANDAVARAM AP-13-004-010-014/010063
(MITTASOMPURAM) 		0213004000NRG25070520240938114 07/05/2024 B RAMALINGADU 0213004WL021754 B RAMALINGADU 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861822 MR B RAMALINGADU BOYA STATE BANK OF INDIA(508548)
417 NANDAVARAM AP-13-004-010-014/010072
(MITTASOMPURAM) 		0213004000NRG25070520240938120 07/05/2024 Venkatalakshmi 0213004WL021754 Venkatalakshmi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862352 MR B VENKATA LAXMI BOYA STATE BANK OF INDIA(508548)
418 NANDAVARAM AP-13-004-010-014/010082
(MITTASOMPURAM) 		0213004000NRG25070520240938124 07/05/2024 Ramadasu 0213004WL021754 Ramadasu 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862420 MR RAMADASU B BOYA STATE BANK OF INDIA(508548)
419 NANDAVARAM AP-13-004-010-014/010085
(MITTASOMPURAM) 		0213004000NRG25070520240940101 07/05/2024 Maheswari 0213004WL021778 Maheswari 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861830 MRS BESTA MAHESHVARI STATE BANK OF INDIA(508548)
420 NANDAVARAM AP-13-004-010-014/010085
(MITTASOMPURAM) 		0213004000NRG25070520240940100 07/05/2024 Ramudu 0213004WL021778 Ramudu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862327 MR BESTA RAMUDU STATE BANK OF INDIA(508548)
421 NANDAVARAM AP-13-004-010-014/010087
(MITTASOMPURAM) 		0213004000NRG25070520240938126 07/05/2024 Erappa 0213004WL021754 Erappa 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862350 MR ERAPPA BOYA STATE BANK OF INDIA(508548)
422 NANDAVARAM AP-13-004-010-014/010087
(MITTASOMPURAM) 		0213004000NRG25070520240938127 07/05/2024 narasamma 0213004WL021754 narasamma 00415 SBIN0000955 598 598 Processed 14/05/2024 4004862362 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
423 NANDAVARAM AP-13-004-010-014/010092
(MITTASOMPURAM) 		0213004000NRG25070520240938129 07/05/2024 Jayalakshmi 0213004WL021754 Jayalakshmi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862111 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
424 NANDAVARAM AP-13-004-010-014/010098
(MITTASOMPURAM) 		0213004000NRG25070520240938131 07/05/2024 Kumari 0213004WL021754 Kumari 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862433 MRS KUMARI AREKANTI STATE BANK OF INDIA(508548)
425 NANDAVARAM AP-13-004-010-014/010098
(MITTASOMPURAM) 		0213004000NRG25070520240938130 07/05/2024 Nagaraju 0213004WL021754 Nagaraju 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862434 MR NAGARAJU AREKANTI STATE BANK OF INDIA(508548)
426 NANDAVARAM AP-13-004-010-014/010102
(MITTASOMPURAM) 		0213004000NRG25070520240938133 07/05/2024 BOYA ERANNA 0213004WL021754 BOYA ERANNA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862173 MR BOYA ERANNA STATE BANK OF INDIA(508548)
427 NANDAVARAM AP-13-004-010-014/010102
(MITTASOMPURAM) 		0213004000NRG25070520240938132 07/05/2024 Veerashamma 0213004WL021754 Veerashamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862349 Mrs VIRESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 NANDAVARAM AP-13-004-010-014/010104
(MITTASOMPURAM) 		0213004000NRG25070520240938135 07/05/2024 CHITTEMMA NALLABOTTHULA 0213004WL021754 CHITTEMMA NALLABOTTHULA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861834 MRS CHITTEMMA NALLABOTHULA STATE BANK OF INDIA(508548)
429 NANDAVARAM AP-13-004-010-014/010104
(MITTASOMPURAM) 		0213004000NRG25070520240938134 07/05/2024 Lingamurti 0213004WL021754 Lingamurti 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861833 MR B LINGAMURTHI BOYA STATE BANK OF INDIA(508548)
430 NANDAVARAM AP-13-004-010-014/010108
(MITTASOMPURAM) 		0213004000NRG25070520240938136 07/05/2024 BOYA BOJJANNA 0213004WL021754 BOYA BOJJANNA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862360 MR BOJJANNA BOYA STATE BANK OF INDIA(508548)
431 NANDAVARAM AP-13-004-010-014/010108
(MITTASOMPURAM) 		0213004000NRG25070520240938139 07/05/2024 RAMESH 0213004WL021754 RAMESH 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862046 MR RAMESH BOYA STATE BANK OF INDIA(508548)
432 NANDAVARAM AP-13-004-010-014/010112
(MITTASOMPURAM) 		0213004000NRG25070520240938142 07/05/2024 Rangamma 0213004WL021754 Rangamma 00415 SBIN0000955 598 598 Processed 14/05/2024 4004862136 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 NANDAVARAM AP-13-004-010-014/010113
(MITTASOMPURAM) 		0213004000NRG25070520240938144 07/05/2024 RAMALINGAMMA SATHARLA 0213004WL021754 RAMALINGAMMA SATHARLA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862313 MRS RAMALINGAMMA SATHARLA STATE BANK OF INDIA(508548)
434 NANDAVARAM AP-13-004-010-014/010116
(MITTASOMPURAM) 		0213004000NRG25070520240940104 07/05/2024 AREKANTI HANUMAKKA 0213004WL021778 AREKANTI HANUMAKKA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861732 MRS AREKANTI HANUMAKKA STATE BANK OF INDIA(508548)
435 NANDAVARAM AP-13-004-010-014/010116
(MITTASOMPURAM) 		0213004000NRG25070520240940105 07/05/2024 BHASKAR AREKANTI 0213004WL021778 BHASKAR AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861814 Mr BHASKAR AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 NANDAVARAM AP-13-004-010-014/010117
(MITTASOMPURAM) 		0213004000NRG25070520240938146 07/05/2024 Rangamma 0213004WL021754 Rangamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861761 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 NANDAVARAM AP-13-004-010-014/010117
(MITTASOMPURAM) 		0213004000NRG25070520240938145 07/05/2024 Venkatesh 0213004WL021754 Venkatesh 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861832 MR B VENKATESULU BOYA STATE BANK OF INDIA(508548)
438 NANDAVARAM AP-13-004-010-014/010118
(MITTASOMPURAM) 		0213004000NRG25070520240938147 07/05/2024 Chittemma 0213004WL021754 Chittemma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861722 Mrs CHITTEMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 NANDAVARAM AP-13-004-010-014/010123
(MITTASOMPURAM) 		0213004000NRG25070520240938151 07/05/2024 Bichamma 0213004WL021754 Bichamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861709 MRS BICHAMMA BOYA STATE BANK OF INDIA(508548)
440 NANDAVARAM AP-13-004-010-014/010123
(MITTASOMPURAM) 		0213004000NRG25070520240938150 07/05/2024 Lakshmanna 0213004WL021754 Lakshmanna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861758 MR LAKSHMANNA BOYA STATE BANK OF INDIA(508548)
441 NANDAVARAM AP-13-004-010-014/010125
(MITTASOMPURAM) 		0213004000NRG25070520240940111 07/05/2024 BESTHA ERANNA 0213004WL021778 BESTHA ERANNA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861825 T URUKUNDU ALS BESTHA ERANNA CANARA BANK(508532)
442 NANDAVARAM AP-13-004-010-014/010125
(MITTASOMPURAM) 		0213004000NRG25070520240940110 07/05/2024 Venkatamma 0213004WL021778 Venkatamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861743 MRS VENKATAMMA BESTHA STATE BANK OF INDIA(508548)
443 NANDAVARAM AP-13-004-010-014/010128
(MITTASOMPURAM) 		0213004000NRG25070520240940115 07/05/2024 Maddileti 0213004WL021778 Maddileti 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862462 MR B PEDDA MADDILETI BESTHA STATE BANK OF INDIA(508548)
444 NANDAVARAM AP-13-004-010-014/010128
(MITTASOMPURAM) 		0213004000NRG25070520240940116 07/05/2024 Shantamma 0213004WL021778 Shantamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861720 Mrs SHANTHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 NANDAVARAM AP-13-004-010-014/010129
(MITTASOMPURAM) 		0213004000NRG25070520240940117 07/05/2024 BOYA VENKATESH 0213004WL021778 BOYA VENKATESH 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862427 MR VENKATESH BOYA STATE BANK OF INDIA(508548)
446 NANDAVARAM AP-13-004-010-014/010130
(MITTASOMPURAM) 		0213004000NRG25070520240940120 07/05/2024 Nagarjuna 0213004WL021778 Nagarjuna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862359 MR NAGARJUNA BOYA STATE BANK OF INDIA(508548)
447 NANDAVARAM AP-13-004-010-014/010134
(MITTASOMPURAM) 		0213004000NRG25070520240938153 07/05/2024 Martamma 0213004WL021754 Martamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861718 Mrs MARTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 NANDAVARAM AP-13-004-010-014/010158
(MITTASOMPURAM) 		0213004000NRG25070520240940129 07/05/2024 Sudhakar 0213004WL021778 Sudhakar 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861762 MR AREKANTI SUDHAKAR STATE BANK OF INDIA(508548)
449 NANDAVARAM AP-13-004-010-014/010158
(MITTASOMPURAM) 		0213004000NRG25070520240940128 07/05/2024 Suvartamma 0213004WL021778 Suvartamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861753 MRS AREKANTI SUVARNAMMA STATE BANK OF INDIA(508548)
450 NANDAVARAM AP-13-004-010-014/010160
(MITTASOMPURAM) 		0213004000NRG25070520240940131 07/05/2024 B AYYAMMA 0213004WL021778 B AYYAMMA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862363 Mrs AVVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 NANDAVARAM AP-13-004-010-014/010160
(MITTASOMPURAM) 		0213004000NRG25070520240940130 07/05/2024 Bhagavantu 0213004WL021778 Bhagavantu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862361 MR BHAGAVANTHU BOYA STATE BANK OF INDIA(508548)
452 NANDAVARAM AP-13-004-010-014/010163
(MITTASOMPURAM) 		0213004000NRG25070520240940134 07/05/2024 Peddakka 0213004WL021778 Peddakka 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861754 MRS PEDDAKKA NALLABOTHULA STATE BANK OF INDIA(508548)
453 NANDAVARAM AP-13-004-010-014/010163
(MITTASOMPURAM) 		0213004000NRG25070520240940133 07/05/2024 Ramesh 0213004WL021778 Ramesh 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862421 MR N RAMESH NALLABOTHULA STATE BANK OF INDIA(508548)
454 NANDAVARAM AP-13-004-010-014/010167
(MITTASOMPURAM) 		0213004000NRG25070520240940136 07/05/2024 CHINNARANGAMMA BOYA 0213004WL021778 CHINNARANGAMMA BOYA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862395 MRS CHINNARANGAMMA BOYA STATE BANK OF INDIA(508548)
455 NANDAVARAM AP-13-004-010-014/010168
(MITTASOMPURAM) 		0213004000NRG25070520240940139 07/05/2024 Jems 0213004WL021778 Jems 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862126 MR AREKANTI JEMS STATE BANK OF INDIA(508548)
456 NANDAVARAM AP-13-004-010-014/010175
(MITTASOMPURAM) 		0213004000NRG25070520240940142 07/05/2024 RUTHAMMA AREKANTI 0213004WL021778 RUTHAMMA AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861710 MRS RUTHAMMA AREKANTI STATE BANK OF INDIA(508548)
457 NANDAVARAM AP-13-004-010-014/010180
(MITTASOMPURAM) 		0213004000NRG25070520240940144 07/05/2024 Mariyama 0213004WL021778 Mariyama 00415 SBIN0000955 299 299 Processed 14/05/2024 4004861715 MRS MARIYAMMA AREKANTI STATE BANK OF INDIA(508548)
458 NANDAVARAM AP-13-004-010-014/010180
(MITTASOMPURAM) 		0213004000NRG25070520240940143 07/05/2024 Mosanna 0213004WL021778 Mosanna 00415 SBIN0000955 299 299 Processed 14/05/2024 4004862453 MR AREKANTI MOSHANNA STATE BANK OF INDIA(508548)
459 NANDAVARAM AP-13-004-010-014/010181
(MITTASOMPURAM) 		0213004000NRG25070520240940146 07/05/2024 Davarakamma 0213004WL021778 Davarakamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861708 Mrs Arekanti Dwarakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 NANDAVARAM AP-13-004-010-014/010181
(MITTASOMPURAM) 		0213004000NRG25070520240940145 07/05/2024 Esanna 0213004WL021778 Esanna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862371 MR YESANNA AREKANTI STATE BANK OF INDIA(508548)
461 NANDAVARAM AP-13-004-010-014/010181
(MITTASOMPURAM) 		0213004000NRG25070520240940147 07/05/2024 NAVEEN 0213004WL021778 NAVEEN 00415 SBIN0000955 299 299 Processed 14/05/2024 4004862073 AREKANTI NAVEEN AXIS BANK(607153)
462 NANDAVARAM AP-13-004-010-014/010183
(MITTASOMPURAM) 		0213004000NRG25070520240940150 07/05/2024 Shekar 0213004WL021778 Shekar 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862112 MR CHANDRASEKHAR BESTHA STATE BANK OF INDIA(508548)
463 NANDAVARAM AP-13-004-010-014/010192
(MITTASOMPURAM) 		0213004000NRG25070520240940154 07/05/2024 CHANDRASEKHAR UPPARA 0213004WL021778 CHANDRASEKHAR UPPARA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862408 MR CHANDRASEKAR UPPARA STATE BANK OF INDIA(508548)
464 NANDAVARAM AP-13-004-010-014/010192
(MITTASOMPURAM) 		0213004000NRG25070520240940155 07/05/2024 SRAVANI 0213004WL021778 SRAVANI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861917 MRS UPPARA SRAVANI STATE BANK OF INDIA(508548)
465 NANDAVARAM AP-13-004-010-014/010193
(MITTASOMPURAM) 		0213004000NRG25070520240938162 07/05/2024 Rama Lingamma 0213004WL021754 Rama Lingamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862272 Mrs RAMALINGAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 NANDAVARAM AP-13-004-010-014/010194
(MITTASOMPURAM) 		0213004000NRG25070520240938164 07/05/2024 LAKSHMI EDIGA 0213004WL021754 LAKSHMI EDIGA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862276 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 NANDAVARAM AP-13-004-010-014/010194
(MITTASOMPURAM) 		0213004000NRG25070520240938163 07/05/2024 Urukundu 0213004WL021754 Urukundu 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862275 MR URUKUNDU EDIGA STATE BANK OF INDIA(508548)
468 NANDAVARAM AP-13-004-010-014/010196
(MITTASOMPURAM) 		0213004000NRG25070520240938166 07/05/2024 Ramalingadu 0213004WL021754 Ramalingadu 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861916 Mr RAMALINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 NANDAVARAM AP-13-004-010-014/010198
(MITTASOMPURAM) 		0213004000NRG25070520240938168 07/05/2024 PARUSHURAMUDU 0213004WL021754 PARUSHURAMUDU 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861816 MR SAPE NALLABOTHULA PARASURAMUDU STATE BANK OF INDIA(508548)
470 NANDAVARAM AP-13-004-010-014/010199
(MITTASOMPURAM) 		0213004000NRG25070520240938169 07/05/2024 Bojanna 0213004WL021754 Bojanna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861837 MR BOJJANNA BOYA STATE BANK OF INDIA(508548)
471 NANDAVARAM AP-13-004-010-014/010199
(MITTASOMPURAM) 		0213004000NRG25070520240938170 07/05/2024 Muniswaramma 0213004WL021754 Muniswaramma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861835 MS B MAHESWARAMMA BOYA STATE BANK OF INDIA(508548)
472 NANDAVARAM AP-13-004-010-014/010219
(MITTASOMPURAM) 		0213004000NRG25070520240940158 07/05/2024 PEDDABUDDANNA AREKANTI 0213004WL021778 PEDDABUDDANNA AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862372 MR PEDDABUDDANNA AREKANTI STATE BANK OF INDIA(508548)
473 NANDAVARAM AP-13-004-010-014/010222
(MITTASOMPURAM) 		0213004000NRG25070520240940163 07/05/2024 Raghavayya 0213004WL021778 Raghavayya 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862281 MR T RAGHAVA REDDY STATE BANK OF INDIA(508548)
474 NANDAVARAM AP-13-004-010-014/010222
(MITTASOMPURAM) 		0213004000NRG25070520240940162 07/05/2024 Subhadramma 0213004WL021778 Subhadramma 00415 SBIN0000955 299 299 Processed 14/05/2024 4004862285 MRS PAGADALA SUBHADRAMMA STATE BANK OF INDIA(508548)
475 NANDAVARAM AP-13-004-010-014/010224
(MITTASOMPURAM) 		0213004000NRG25070520240940165 07/05/2024 Ramalingamma 0213004WL021778 Ramalingamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861769 Mrs RAMALINGAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 NANDAVARAM AP-13-004-010-014/010229
(MITTASOMPURAM) 		0213004000NRG25070520240940166 07/05/2024 PALAKOMMU PRATHAP 0213004WL021778 PALAKOMMU PRATHAP 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861817 MR PALAKOMMA PRATHAP STATE BANK OF INDIA(508548)
477 NANDAVARAM AP-13-004-010-014/010233
(MITTASOMPURAM) 		0213004000NRG25070520240940168 07/05/2024 Linganna 0213004WL021778 Linganna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861719 Mr LINGANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 NANDAVARAM AP-13-004-010-014/010233
(MITTASOMPURAM) 		0213004000NRG25070520240940169 07/05/2024 Lingeswaramma 0213004WL021778 Lingeswaramma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861824 Mr BESTA LINGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 NANDAVARAM AP-13-004-010-014/010240
(MITTASOMPURAM) 		0213004000NRG25070520240940172 07/05/2024 Linganna 0213004WL021778 Linganna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861823 MR BESTA LINGANNA STATE BANK OF INDIA(508548)
480 NANDAVARAM AP-13-004-010-014/010243
(MITTASOMPURAM) 		0213004000NRG25070520240940175 07/05/2024 BHARGAVALAKSHMI BOYA 0213004WL021778 BHARGAVALAKSHMI BOYA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862428 Mrs BHAGYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 NANDAVARAM AP-13-004-010-014/010243
(MITTASOMPURAM) 		0213004000NRG25070520240940174 07/05/2024 Lingamoorthi 0213004WL021778 Lingamoorthi 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861770 MR LINGAMURTHY BOYA STATE BANK OF INDIA(508548)
482 NANDAVARAM AP-13-004-010-014/010244
(MITTASOMPURAM) 		0213004000NRG25070520240938172 07/05/2024 Urukundamma 0213004WL021754 Urukundamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861734 Mrs URUKUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 NANDAVARAM AP-13-004-010-014/010247
(MITTASOMPURAM) 		0213004000NRG25070520240940176 07/05/2024 Ademma 0213004WL021778 Ademma 00415 SBIN0000955 299 299 Processed 14/05/2024 4004861750 MRS ADEMMA CHAKALI STATE BANK OF INDIA(508548)
484 NANDAVARAM AP-13-004-010-014/010248
(MITTASOMPURAM) 		0213004000NRG25070520240938173 07/05/2024 Naagalakshmi 0213004WL021754 Naagalakshmi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862424 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 NANDAVARAM AP-13-004-010-014/010250
(MITTASOMPURAM) 		0213004000NRG25070520240940177 07/05/2024 Narasamma 0213004WL021778 Narasamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004861763 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
486 NANDAVARAM AP-13-004-010-014/010251
(MITTASOMPURAM) 		0213004000NRG25070520240938174 07/05/2024 EDIGA LINGANMMA 0213004WL021754 EDIGA LINGANMMA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861893 MRS LINGAMMA EDIGA STATE BANK OF INDIA(508548)
487 NANDAVARAM AP-13-004-010-014/010254
(MITTASOMPURAM) 		0213004000NRG25070520240938176 07/05/2024 LAKSHMI BOYA 0213004WL021754 LAKSHMI BOYA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862314 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
488 NANDAVARAM AP-13-004-010-014/010256
(MITTASOMPURAM) 		0213004000NRG25070520240938177 07/05/2024 Lingamurthi 0213004WL021754 Lingamurthi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861702 Mr LINGAMURTHY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 NANDAVARAM AP-13-004-010-014/010256
(MITTASOMPURAM) 		0213004000NRG25070520240938178 07/05/2024 Shantamma 0213004WL021754 Shantamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861717 MRS SHANTHAMMA BOYA STATE BANK OF INDIA(508548)
490 NANDAVARAM AP-13-004-010-014/010258
(MITTASOMPURAM) 		0213004000NRG25070520240940178 07/05/2024 SUSEELAMMA AREKANTI 0213004WL021778 SUSEELAMMA AREKANTI 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862467 MRS SUSEELAMMA AREKANTI STATE BANK OF INDIA(508548)
491 NANDAVARAM AP-13-004-010-014/010266
(MITTASOMPURAM) 		0213004000NRG25070520240938181 07/05/2024 Narasamma 0213004WL021754 Narasamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861741 Mrs NARASAMMA BOYA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 NANDAVARAM AP-13-004-010-014/010267
(MITTASOMPURAM) 		0213004000NRG25070520240938182 07/05/2024 Pedda Lingamurthi 0213004WL021754 Pedda Lingamurthi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862262 MR B PADDA LINGAMURTHY BOYA STATE BANK OF INDIA(508548)
493 NANDAVARAM AP-13-004-010-014/010270
(MITTASOMPURAM) 		0213004000NRG25070520240940180 07/05/2024 Raju 0213004WL021778 Raju 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004862409 MR RAJASHEKAR UPPARA STATE BANK OF INDIA(508548)
494 NANDAVARAM AP-13-004-010-014/010275
(MITTASOMPURAM) 		0213004000NRG25070520240938185 07/05/2024 JAYAPAUL RAJU 0213004WL021754 JAYAPAUL RAJU 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861925 MR NALLABOTHULA JAYAPAL RAJU STATE BANK OF INDIA(508548)
495 NANDAVARAM AP-13-004-010-014/010278
(MITTASOMPURAM) 		0213004000NRG25070520240938186 07/05/2024 Chettamma 0213004WL021754 Chettamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861742 Mrs BOYA CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 NANDAVARAM AP-13-004-010-014/010278
(MITTASOMPURAM) 		0213004000NRG25070520240938187 07/05/2024 Raamappa 0213004WL021754 Raamappa 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861768 MR RAMAPPA BOYA STATE BANK OF INDIA(508548)
497 NANDAVARAM AP-13-004-010-014/010282
(MITTASOMPURAM) 		0213004000NRG25070520240938191 07/05/2024 Krishna 0213004WL021754 Krishna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861888 Mr BOYA KRISNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 NANDAVARAM AP-13-004-010-014/010282
(MITTASOMPURAM) 		0213004000NRG25070520240938190 07/05/2024 Saavitramma 0213004WL021754 Saavitramma 00415 SBIN0000955 598 598 Processed 14/05/2024 4004861774 MRS SAVITRI BOYA STATE BANK OF INDIA(508548)
499 NANDAVARAM AP-13-004-010-014/010286
(MITTASOMPURAM) 		0213004000NRG25070520240938195 07/05/2024 Ramanjinamma 0213004WL021754 Ramanjinamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861836 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 NANDAVARAM AP-13-004-010-014/010291
(MITTASOMPURAM) 		0213004000NRG25070520240938198 07/05/2024 Lingappa 0213004WL021754 Lingappa 00415 SBIN0000955 299 299 Processed 14/05/2024 4004861691 MR LINGAPPA BOYA STATE BANK OF INDIA(508548)
501 NANDAVARAM AP-13-004-010-014/010291
(MITTASOMPURAM) 		0213004000NRG25070520240938199 07/05/2024 Maddamma 0213004WL021754 Maddamma 00415 SBIN0000955 299 299 Processed 14/05/2024 4004861756 MRS MADDAMMA SATHARLA STATE BANK OF INDIA(508548)
502 NANDAVARAM AP-13-004-010-014/010294
(MITTASOMPURAM) 		0213004000NRG25070520240938201 07/05/2024 MADHAMMA BESTHA 0213004WL021754 MADHAMMA BESTHA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862325 MRS MADHAMMA BESTHA STATE BANK OF INDIA(508548)
503 NANDAVARAM AP-13-004-010-014/010294
(MITTASOMPURAM) 		0213004000NRG25070520240938200 07/05/2024 Vijaya Baskara Reddy 0213004WL021754 Vijaya Baskara Reddy 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861704 MR VIJAY BASKAR REDDY BESTHA STATE BANK OF INDIA(508548)
504 NANDAVARAM AP-13-004-010-014/010307
(MITTASOMPURAM) 		0213004000NRG25070520240938205 07/05/2024 Parvatamma 0213004WL021754 Parvatamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862116 MR P PARVATHAMMA PAGIDALA STATE BANK OF INDIA(508548)
505 NANDAVARAM AP-13-004-010-014/010307
(MITTASOMPURAM) 		0213004000NRG25070520240938204 07/05/2024 Venkateswarlu 0213004WL021754 Venkateswarlu 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862115 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
506 NANDAVARAM AP-13-004-010-014/010327
(MITTASOMPURAM) 		0213004000NRG25070520240938211 07/05/2024 Marthamma 0213004WL021754 Marthamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862457 MRS MARTHAMMA AREKANTI STATE BANK OF INDIA(508548)
507 NANDAVARAM AP-13-004-010-014/010327
(MITTASOMPURAM) 		0213004000NRG25070520240938210 07/05/2024 Mathaiah 0213004WL021754 Mathaiah 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862458 Mr MATTAYYA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 NANDAVARAM AP-13-004-010-014/010338
(MITTASOMPURAM) 		0213004000NRG25070520240938213 07/05/2024 Linganna 0213004WL021754 Linganna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861695 Mr BOYA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 NANDAVARAM AP-13-004-010-014/010338
(MITTASOMPURAM) 		0213004000NRG25070520240938214 07/05/2024 Venkateswaramma 0213004WL021754 Venkateswaramma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861712 MRS VENKATESWARAMMA BOYA STATE BANK OF INDIA(508548)
510 NANDAVARAM AP-13-004-010-014/010346
(MITTASOMPURAM) 		0213004000NRG25070520240938215 07/05/2024 BOYA NARASIMHULU 0213004WL021754 BOYA NARASIMHULU 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862461 MR B NARASIMHULU BOYA STATE BANK OF INDIA(508548)
511 NANDAVARAM AP-13-004-010-014/010355
(MITTASOMPURAM) 		0213004000NRG25070520240938218 07/05/2024 Jayamma 0213004WL021754 Jayamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862274 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 NANDAVARAM AP-13-004-010-014/010355
(MITTASOMPURAM) 		0213004000NRG25070520240938217 07/05/2024 Urukundu 0213004WL021754 Urukundu 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862273 MR B URUKUNDU BOYA STATE BANK OF INDIA(508548)
513 NANDAVARAM AP-13-004-010-014/010364
(MITTASOMPURAM) 		0213004000NRG25070520240938219 07/05/2024 BESTHA PEDDAREDDY 0213004WL021754 BESTHA PEDDAREDDY 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862129 MR PEDDAREDDY BESTHA STATE BANK OF INDIA(508548)
514 NANDAVARAM AP-13-004-010-014/010376
(MITTASOMPURAM) 		0213004000NRG25070520240938223 07/05/2024 yallamma 0213004WL021754 yallamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861713 MRS YELLAMMA BOYA STATE BANK OF INDIA(508548)
515 NANDAVARAM AP-13-004-010-014/010436
(MITTASOMPURAM) 		0213004000NRG25070520240938227 07/05/2024 VEERESH BOYA 0213004WL021754 VEERESH BOYA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861771 MR VEERESH BOYA STATE BANK OF INDIA(508548)
516 NANDAVARAM AP-13-004-010-014/010436
(MITTASOMPURAM) 		0213004000NRG25070520240938228 07/05/2024 YELLAMMA BOYA 0213004WL021754 YELLAMMA BOYA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861778 MRS YELLAMMA BOYA STATE BANK OF INDIA(508548)
517 NANDAVARAM AP-13-004-010-014/010437
(MITTASOMPURAM) 		0213004000NRG25070520240938230 07/05/2024 Lingamma 0213004WL021754 Lingamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862326 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
518 NANDAVARAM AP-13-004-010-014/010441
(MITTASOMPURAM) 		0213004000NRG25070520240938231 07/05/2024 renuka 0213004WL021754 renuka 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861740 Mrs RENUKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 NANDAVARAM AP-13-004-010-014/010461
(MITTASOMPURAM) 		0213004000NRG25070520240938232 07/05/2024 NALLABOTHULA VENKATESH 0213004WL021754 NALLABOTHULA VENKATESH 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862423 MR N VENKATESH NALLABOTHULA STATE BANK OF INDIA(508548)
520 NANDAVARAM AP-13-004-010-014/010461
(MITTASOMPURAM) 		0213004000NRG25070520240938233 07/05/2024 T NARAYANAMMA 0213004WL021754 T NARAYANAMMA 00415 SBIN0000955 598 598 Processed 14/05/2024 4004862422 MISS T NARAYANAMMA TALARI STATE BANK OF INDIA(508548)
521 NANDAVARAM AP-13-004-010-014/010462
(MITTASOMPURAM) 		0213004000NRG25070520240938235 07/05/2024 Priyanka 0213004WL021754 Priyanka 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861826 Mr PRIYANKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 NANDAVARAM AP-13-004-010-014/010464
(MITTASOMPURAM) 		0213004000NRG25070520240938236 07/05/2024 chittemma 0213004WL021754 chittemma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862480 MRS AREKANTI CHITTEMMA STATE BANK OF INDIA(508548)
523 NANDAVARAM AP-13-004-010-014/010467
(MITTASOMPURAM) 		0213004000NRG25070520240938238 07/05/2024 Eranna 0213004WL021754 Eranna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862263 MR ERANNA EDIGA STATE BANK OF INDIA(508548)
524 NANDAVARAM AP-13-004-010-014/010469
(MITTASOMPURAM) 		0213004000NRG25070520240938243 07/05/2024 Lakshmi 0213004WL021754 Lakshmi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862264 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
525 NANDAVARAM AP-13-004-010-014/010474
(MITTASOMPURAM) 		0213004000NRG25070520240938245 07/05/2024 Rangalakshmi 0213004WL021754 Rangalakshmi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861775 MRS RANGALAXMI NALLABOTHULA STATE BANK OF INDIA(508548)
526 NANDAVARAM AP-13-004-010-014/010477
(MITTASOMPURAM) 		0213004000NRG25070520240938246 07/05/2024 Lingamurti 0213004WL021754 Lingamurti 00415 SBIN0000955 897 897 Rejected 17/05/2024 4004862441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 NANDAVARAM AP-13-004-010-014/010482
(MITTASOMPURAM) 		0213004000NRG25070520240938250 07/05/2024 Devarani 0213004WL021754 Devarani 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862481 MRS DEVARANI SANGATI STATE BANK OF INDIA(508548)
528 NANDAVARAM AP-13-004-010-014/010482
(MITTASOMPURAM) 		0213004000NRG25070520240938249 07/05/2024 Prabakar 0213004WL021754 Prabakar 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861759 MR PRABHAKAR SANGATI STATE BANK OF INDIA(508548)
529 NANDAVARAM AP-13-004-010-014/010483
(MITTASOMPURAM) 		0213004000NRG25070520240938251 07/05/2024 bujjamma 0213004WL021754 bujjamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861711 Mrs Boya Bojjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 NANDAVARAM AP-13-004-010-014/010486
(MITTASOMPURAM) 		0213004000NRG25070520240938253 07/05/2024 kasimakka 0213004WL021754 kasimakka 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861721 MRS KASIMAMMA BOYA STATE BANK OF INDIA(508548)
531 NANDAVARAM AP-13-004-010-014/010494
(MITTASOMPURAM) 		0213004000NRG25070520240938259 07/05/2024 Padma 0213004WL021754 Padma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861733 Mrs PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 NANDAVARAM AP-13-004-010-014/010497
(MITTASOMPURAM) 		0213004000NRG25070520240938261 07/05/2024 bojjanna 0213004WL021754 bojjanna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861723 MR BOJJANNA BOYA STATE BANK OF INDIA(508548)
533 NANDAVARAM AP-13-004-010-014/010497
(MITTASOMPURAM) 		0213004000NRG25070520240938260 07/05/2024 lakshmi 0213004WL021754 lakshmi 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862470 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
534 NANDAVARAM AP-13-004-010-014/010501
(MITTASOMPURAM) 		0213004000NRG25070520240938262 07/05/2024 S SATHEESH 0213004WL021754 S SATHEESH 00415 SBIN0000955 897 897 Rejected 17/05/2024 4004862479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 NANDAVARAM AP-13-004-010-014/010502
(MITTASOMPURAM) 		0213004000NRG25070520240938264 07/05/2024 Ratnamayya 0213004WL021754 Ratnamayya 00415 SBIN0000955 598 598 Processed 14/05/2024 4004862290 MR RATHNAMAIAH AREKANTI STATE BANK OF INDIA(508548)
536 NANDAVARAM AP-13-004-010-014/010505
(MITTASOMPURAM) 		0213004000NRG25070520240938267 07/05/2024 prasanthi 0213004WL021754 prasanthi 00415 SBIN0000955 598 598 Processed 14/05/2024 4004862435 MRS EGGULA PRASHANTHI STATE BANK OF INDIA(508548)
537 NANDAVARAM AP-13-004-010-014/010509
(MITTASOMPURAM) 		0213004000NRG25070520240938269 07/05/2024 Ramalingadu 0213004WL021754 Ramalingadu 00415 SBIN0000955 598 598 Processed 14/05/2024 4004862425 MR RAMALINGADU BOYA STATE BANK OF INDIA(508548)
538 NANDAVARAM AP-13-004-010-014/010519
(MITTASOMPURAM) 		0213004000NRG25070520240938272 07/05/2024 Sreenivasulu 0213004WL021754 Sreenivasulu 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861827 MR SREENU BOYA STATE BANK OF INDIA(508548)
539 NANDAVARAM AP-13-004-010-014/010531
(MITTASOMPURAM) 		0213004000NRG25070520240938278 07/05/2024 BUCCHAREDDY BESTHA 0213004WL021754 BUCCHAREDDY BESTHA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862328 MR BUCHAREDDY BESTHA STATE BANK OF INDIA(508548)
540 NANDAVARAM AP-13-004-010-014/010537
(MITTASOMPURAM) 		0213004000NRG25070520240938280 07/05/2024 krishna Murti 0213004WL021754 krishna Murti 00415 SBIN0000955 598 598 Processed 14/05/2024 4004862464 MR KRISHNAMURTHYNAIDU SATHARLA STATE BANK OF INDIA(508548)
541 NANDAVARAM AP-13-004-010-014/010537
(MITTASOMPURAM) 		0213004000NRG25070520240938281 07/05/2024 Thriveni 0213004WL021754 Thriveni 00415 SBIN0000955 299 299 Processed 14/05/2024 4004862465 MRS TRIVENI SATHARLA STATE BANK OF INDIA(508548)
542 NANDAVARAM AP-13-004-010-014/010542
(MITTASOMPURAM) 		0213004000NRG25070520240938283 07/05/2024 anitha 0213004WL021754 anitha 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861907 MRS EDIGA ANITHA STATE BANK OF INDIA(508548)
543 NANDAVARAM AP-13-004-010-014/010542
(MITTASOMPURAM) 		0213004000NRG25070520240938282 07/05/2024 krishnaiah 0213004WL021754 krishnaiah 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861815 MR EDIGA KRISHNAIAH STATE BANK OF INDIA(508548)
544 NANDAVARAM AP-13-004-010-014/010547
(MITTASOMPURAM) 		0213004000NRG25070520240938284 07/05/2024 ramesh 0213004WL021754 ramesh 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861874 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 NANDAVARAM AP-13-004-010-014/010547
(MITTASOMPURAM) 		0213004000NRG25070520240938285 07/05/2024 Sujatha 0213004WL021754 Sujatha 00415 SBIN0000955 598 598 Processed 14/05/2024 4004861876 BOYA HANUMANTHAMMA UNION BANK OF INDIA(508500)
546 NANDAVARAM AP-13-004-010-014/10563
(MITTASOMPURAM) 		0213004000NRG25070520240938288 07/05/2024 NADIPILINGANNA BASANABOYILI 0213004WL021754 NADIPILINGANNA BASANABOYILI 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862045 MR NADIPILINGANNA BASANABOYILU STATE BANK OF INDIA(508548)
547 NANDAVARAM AP-13-004-010-014/10574
(MITTASOMPURAM) 		0213004000NRG25070520240938290 07/05/2024 Boya Linganna 0213004WL021754 Boya Linganna 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861928 MR BOYA LINGANNA STATE BANK OF INDIA(508548)
548 NANDAVARAM AP-13-004-010-014/10574
(MITTASOMPURAM) 		0213004000NRG25070520240938291 07/05/2024 Boya Thirupathamma 0213004WL021754 Boya Thirupathamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861927 MRS BOYA THIRUPATHAMMA STATE BANK OF INDIA(508548)
549 NANDAVARAM AP-13-004-010-014/10575
(MITTASOMPURAM) 		0213004000NRG25070520240938293 07/05/2024 ERESH BOYA 0213004WL021754 ERESH BOYA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004861926 MR ERESH BOYA STATE BANK OF INDIA(508548)
550 NANDAVARAM AP-13-004-010-014/10582
(MITTASOMPURAM) 		0213004000NRG25070520240938295 07/05/2024 RAGHAVENDRA PAGADALA 0213004WL021754 RAGHAVENDRA PAGADALA 00415 SBIN0000955 897 897 Processed 14/05/2024 4004862130 MR PAGADALA RAGHAVENDRA STATE BANK OF INDIA(508548)
551 NANDAVARAM AP-13-004-014-019/010008
(MUGUTHI) 		0213004000NRG25070520240901416 07/05/2024 Siva 0213004WL021316 Siva 00415 SBIN0000955 297 297 Processed 14/05/2024 4004862336 MR SHIVA BACHAIAH STATE BANK OF INDIA(508548)
552 NANDAVARAM AP-13-004-014-019/010009
(MUGUTHI) 		0213004000NRG25070520240901418 07/05/2024 GOLLA VARA LAKSHMI 0213004WL021316 GOLLA VARA LAKSHMI 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861859 MS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
553 NANDAVARAM AP-13-004-014-019/010011
(MUGUTHI) 		0213004000NRG25070520240901419 07/05/2024 Hanumantamma 0213004WL021316 Hanumantamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862137 MS CHAKALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
554 NANDAVARAM AP-13-004-014-019/010014
(MUGUTHI) 		0213004000NRG25070520240901422 07/05/2024 Nadipi Ranganna 0213004WL021316 Nadipi Ranganna 00415 SBIN0000955 297 297 Processed 14/05/2024 4004862331 MR RANGANNA YERRIJMULA STATE BANK OF INDIA(508548)
555 NANDAVARAM AP-13-004-014-019/010017
(MUGUTHI) 		0213004000NRG25070520240901425 07/05/2024 Govindamma 0213004WL021316 Govindamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861813 MR GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
556 NANDAVARAM AP-13-004-014-019/010022
(MUGUTHI) 		0213004000NRG25070520240901426 07/05/2024 Paarvati 0213004WL021316 Paarvati 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862319 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
557 NANDAVARAM AP-13-004-014-019/010023
(MUGUTHI) 		0213004000NRG25070520240901427 07/05/2024 Naagaraju 0213004WL021316 Naagaraju 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862096 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
558 NANDAVARAM AP-13-004-014-019/010024
(MUGUTHI) 		0213004000NRG25070520240901429 07/05/2024 Neelamma 0213004WL021316 Neelamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862317 MS CHAKALI NEELAMMA STATE BANK OF INDIA(508548)
559 NANDAVARAM AP-13-004-014-019/010029
(MUGUTHI) 		0213004000NRG25070520240901431 07/05/2024 Jayamma 0213004WL021316 Jayamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862447 MS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
560 NANDAVARAM AP-13-004-014-019/010033
(MUGUTHI) 		0213004000NRG25070520240901432 07/05/2024 Anjineyulu 0213004WL021316 Anjineyulu 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861696 MR GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
561 NANDAVARAM AP-13-004-014-019/010039
(MUGUTHI) 		0213004000NRG25070520240901439 07/05/2024 Saraswati 0213004WL021316 Saraswati 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862445 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
562 NANDAVARAM AP-13-004-014-019/010050
(MUGUTHI) 		0213004000NRG25070520240901444 07/05/2024 CHAKALI RANGAMMA 0213004WL021316 CHAKALI RANGAMMA 00415 SBIN0000955 297 297 Processed 14/05/2024 4004861726 MRS CHAKALI RANGAMMA STATE BANK OF INDIA(508548)
563 NANDAVARAM AP-13-004-014-019/010050
(MUGUTHI) 		0213004000NRG25070520240901445 07/05/2024 Narasimhulu 0213004WL021316 Narasimhulu 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861881 MR CHAKALI CHILAKALADONA NARASIMHULU STATE BANK OF INDIA(508548)
564 NANDAVARAM AP-13-004-014-019/010069
(MUGUTHI) 		0213004000NRG25070520240901450 07/05/2024 gopal 0213004WL021316 gopal 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861863 MR BANAGANI GOPAL STATE BANK OF INDIA(508548)
565 NANDAVARAM AP-13-004-014-019/010069
(MUGUTHI) 		0213004000NRG25070520240901449 07/05/2024 Hanumantamma 0213004WL021316 Hanumantamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862354 MS GOLLA HANUMANTHAMMA STATE BANK OF INDIA(508548)
566 NANDAVARAM AP-13-004-014-019/010079
(MUGUTHI) 		0213004000NRG25070520240901452 07/05/2024 Raamanjineyulu 0213004WL021316 Raamanjineyulu 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861697 MR GOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
567 NANDAVARAM AP-13-004-014-019/010079
(MUGUTHI) 		0213004000NRG25070520240901451 07/05/2024 Someswaramma 0213004WL021316 Someswaramma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861880 MS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
568 NANDAVARAM AP-13-004-014-019/010086
(MUGUTHI) 		0213004000NRG25070520240901456 07/05/2024 Narasamma 0213004WL021316 Narasamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862342 MS CHAKALI MADEVI STATE BANK OF INDIA(508548)
569 NANDAVARAM AP-13-004-014-019/010090
(MUGUTHI) 		0213004000NRG25070520240901458 07/05/2024 Anasuyamma 0213004WL021316 Anasuyamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862355 MS BOYA ANUSUYAMMA STATE BANK OF INDIA(508548)
570 NANDAVARAM AP-13-004-014-019/010090
(MUGUTHI) 		0213004000NRG25070520240901457 07/05/2024 BOYA THIMMAPPA 0213004WL021316 BOYA THIMMAPPA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862364 MR BOYA THIMMAPPA STATE BANK OF INDIA(508548)
571 NANDAVARAM AP-13-004-014-019/010090
(MUGUTHI) 		0213004000NRG25070520240901459 07/05/2024 VERESH 0213004WL021316 VERESH 00415 SBIN0000955 594 594 Processed 14/05/2024 4004862081 MR BOYA VEERESH STATE BANK OF INDIA(508548)
572 NANDAVARAM AP-13-004-014-019/010093
(MUGUTHI) 		0213004000NRG25070520240901461 07/05/2024 GOLLA JYOTHI PRASAD 0213004WL021316 GOLLA JYOTHI PRASAD 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862143 GOLLA JYOTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
573 NANDAVARAM AP-13-004-014-019/010096
(MUGUTHI) 		0213004000NRG25070520240901464 07/05/2024 Jayalakshmi 0213004WL021316 Jayalakshmi 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861857 MS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
574 NANDAVARAM AP-13-004-014-019/010096
(MUGUTHI) 		0213004000NRG25070520240901463 07/05/2024 Somesh 0213004WL021316 Somesh 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861856 MR GOLLA SOMESH STATE BANK OF INDIA(508548)
575 NANDAVARAM AP-13-004-014-019/010168
(MUGUTHI) 		0213004000NRG25070520240901499 07/05/2024 Lakshmi 0213004WL021316 Lakshmi 00415 SBIN0000955 297 297 Processed 14/05/2024 4004862284 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
576 NANDAVARAM AP-13-004-014-019/010201
(MUGUTHI) 		0213004000NRG25070520240903665 07/05/2024 Manikyaravu 0213004WL021346 Manikyaravu 00415 SBIN0000955 299 299 Processed 14/05/2024 4004862298 MR MUGATHI MANIKYAM STATE BANK OF INDIA(508548)
577 NANDAVARAM AP-13-004-014-019/010218
(MUGUTHI) 		0213004000NRG25070520240901505 07/05/2024 Hanumantamma 0213004WL021316 Hanumantamma 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861871 MRS HANUMANTHAMMA CHOWDAPPA STATE BANK OF INDIA(508548)
578 NANDAVARAM AP-13-004-014-019/010246
(MUGUTHI) 		0213004000NRG25070520240901508 07/05/2024 GOLLA NARSIREDDY 0213004WL021316 GOLLA NARSIREDDY 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862339 MR GOLLA NARSIREDDY STATE BANK OF INDIA(508548)
579 NANDAVARAM AP-13-004-014-019/010249
(MUGUTHI) 		0213004000NRG25070520240901509 07/05/2024 Baalaraju 0213004WL021316 Baalaraju 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861749 MR CHAKALI BALARAJU STATE BANK OF INDIA(508548)
580 NANDAVARAM AP-13-004-014-019/010249
(MUGUTHI) 		0213004000NRG25070520240901510 07/05/2024 Eeshvaramma 0213004WL021316 Eeshvaramma 00415 SBIN0000955 594 594 Processed 14/05/2024 4004862279 MS CHAKALI ESHWARAMMA STATE BANK OF INDIA(508548)
581 NANDAVARAM AP-13-004-014-019/010250
(MUGUTHI) 		0213004000NRG25070520240901511 07/05/2024 Sheshamma 0213004WL021316 Sheshamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862280 MS CHAKALI SHESHAMMA STATE BANK OF INDIA(508548)
582 NANDAVARAM AP-13-004-014-019/010251
(MUGUTHI) 		0213004000NRG25070520240901513 07/05/2024 SATYAMMA 0213004WL021316 SATYAMMA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862278 MR CHAKALI SATYAMMA STATE BANK OF INDIA(508548)
583 NANDAVARAM AP-13-004-014-019/010273
(MUGUTHI) 		0213004000NRG25070520240901526 07/05/2024 Narashimlu 0213004WL021316 Narashimlu 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862282 MR GOLLA GOLLA NARASIMHULU STATE BANK OF INDIA(508548)
584 NANDAVARAM AP-13-004-014-019/010283
(MUGUTHI) 		0213004000NRG25070520240901531 07/05/2024 Neelavati 0213004WL021316 Neelavati 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862341 MS GOLLA NEELAVATHI STATE BANK OF INDIA(508548)
585 NANDAVARAM AP-13-004-014-019/010283
(MUGUTHI) 		0213004000NRG25070520240901532 07/05/2024 Ramesh Reddi 0213004WL021316 Ramesh Reddi 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862340 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
586 NANDAVARAM AP-13-004-014-019/010304
(MUGUTHI) 		0213004000NRG25070520240901542 07/05/2024 BOYA ESWARAPPA 0213004WL021316 BOYA ESWARAPPA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861847 MR BOYA ESWARAPPA STATE BANK OF INDIA(508548)
587 NANDAVARAM AP-13-004-014-019/010304
(MUGUTHI) 		0213004000NRG25070520240901543 07/05/2024 Santamma 0213004WL021316 Santamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861846 MS B SANTHAMMA STATE BANK OF INDIA(508548)
588 NANDAVARAM AP-13-004-014-019/010348
(MUGUTHI) 		0213004000NRG25070520240901553 07/05/2024 Kistamma 0213004WL021316 Kistamma 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861764 MRS CHAKALI KRISHNAMMA STATE BANK OF INDIA(508548)
589 NANDAVARAM AP-13-004-014-019/010370
(MUGUTHI) 		0213004000NRG25070520240903692 07/05/2024 BAJARAMMA 0213004WL021346 BAJARAMMA 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862294 MS MASIPOGU BAJARAMMA STATE BANK OF INDIA(508548)
590 NANDAVARAM AP-13-004-014-019/010372
(MUGUTHI) 		0213004000NRG25070520240903694 07/05/2024 Chittamma 0213004WL021346 Chittamma 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862415 MS MADIGA CHITTEMMA STATE BANK OF INDIA(508548)
591 NANDAVARAM AP-13-004-014-019/010381
(MUGUTHI) 		0213004000NRG25070520240901561 07/05/2024 CHAKALA HANUMANTHAMMA 0213004WL021316 CHAKALA HANUMANTHAMMA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862318 MS CHAKALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
592 NANDAVARAM AP-13-004-014-019/010384
(MUGUTHI) 		0213004000NRG25070520240901563 07/05/2024 Amin Saab 0213004WL021316 Amin Saab 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862078 Mr SHEIK AMEEN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
593 NANDAVARAM AP-13-004-014-019/010384
(MUGUTHI) 		0213004000NRG25070520240901562 07/05/2024 Daulat Bee 0213004WL021316 Daulat Bee 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861811 MRS MUSLIM DOULATH BEE STATE BANK OF INDIA(508548)
594 NANDAVARAM AP-13-004-014-019/010387
(MUGUTHI) 		0213004000NRG25070520240901564 07/05/2024 Raajaseakar 0213004WL021316 Raajaseakar 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861911 MR MUGATHI CHAKALA RAJA SEKHAR STATE BANK OF INDIA(508548)
595 NANDAVARAM AP-13-004-014-019/010387
(MUGUTHI) 		0213004000NRG25070520240901565 07/05/2024 ramudu 0213004WL021316 ramudu 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861910 CHAKALI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
596 NANDAVARAM AP-13-004-014-019/010391
(MUGUTHI) 		0213004000NRG25070520240903697 07/05/2024 Kashi 0213004WL021346 Kashi 00415 SBIN0000955 898 898 Processed 14/05/2024 4004861692 MR KANCHALA KAASHI STATE BANK OF INDIA(508548)
597 NANDAVARAM AP-13-004-014-019/010391
(MUGUTHI) 		0213004000NRG25070520240903696 07/05/2024 MADIGA ANANDA KUMAR 0213004WL021346 MADIGA ANANDA KUMAR 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862311 MR ANANDA KUMAR MADIGA STATE BANK OF INDIA(508548)
598 NANDAVARAM AP-13-004-014-019/010392
(MUGUTHI) 		0213004000NRG25070520240903698 07/05/2024 Vinod Kumar 0213004WL021346 Vinod Kumar 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862303 MR MUGATHI VINOD KUMAR STATE BANK OF INDIA(508548)
599 NANDAVARAM AP-13-004-014-019/010405
(MUGUTHI) 		0213004000NRG25070520240901567 07/05/2024 Sreenivasulu 0213004WL021316 Sreenivasulu 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861869 MR GOLLA SRINIVASULU STATE BANK OF INDIA(508548)
600 NANDAVARAM AP-13-004-014-019/010409
(MUGUTHI) 		0213004000NRG25070520240901571 07/05/2024 Urukundu 0213004WL021316 Urukundu 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861703 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
601 NANDAVARAM AP-13-004-014-019/010476
(MUGUTHI) 		0213004000NRG25070520240903712 07/05/2024 M.naagaraju 0213004WL021346 M.naagaraju 00415 SBIN0000955 599 599 Processed 14/05/2024 4004861730 MR MADIGA NAGARAJU STATE BANK OF INDIA(508548)
602 NANDAVARAM AP-13-004-014-019/010476
(MUGUTHI) 		0213004000NRG25070520240903713 07/05/2024 Yelisamma 0213004WL021346 Yelisamma 00415 SBIN0000955 599 599 Processed 14/05/2024 4004862414 MS MASIPOGU YELISHAMMA STATE BANK OF INDIA(508548)
603 NANDAVARAM AP-13-004-014-019/010482
(MUGUTHI) 		0213004000NRG25070520240903715 07/05/2024 SHANTHI 0213004WL021346 SHANTHI 00415 SBIN0000955 898 898 Processed 14/05/2024 4004861736 MRS MASIPOGU SHANTI STATE BANK OF INDIA(508548)
604 NANDAVARAM AP-13-004-014-019/010483
(MUGUTHI) 		0213004000NRG25070520240903716 07/05/2024 Bujjamma 0213004WL021346 Bujjamma 00415 SBIN0000955 299 299 Processed 14/05/2024 4004861727 MRS MADIGA BUJJAMMA STATE BANK OF INDIA(508548)
605 NANDAVARAM AP-13-004-014-019/010509
(MUGUTHI) 		0213004000NRG25070520240901581 07/05/2024 GOLLA RAMESWARI 0213004WL021316 GOLLA RAMESWARI 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861845 MS GOLLA RAMESWARI STATE BANK OF INDIA(508548)
606 NANDAVARAM AP-13-004-014-019/010549
(MUGUTHI) 		0213004000NRG25070520240901596 07/05/2024 Saantamma 0213004WL021316 Saantamma 00415 SBIN0000955 297 297 Processed 14/05/2024 4004861843 MRS SHANTHAMMA GOLLA STATE BANK OF INDIA(508548)
607 NANDAVARAM AP-13-004-014-019/010570
(MUGUTHI) 		0213004000NRG25070520240901606 07/05/2024 lakshmi 0213004WL021316 lakshmi 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861808 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
608 NANDAVARAM AP-13-004-014-019/010576
(MUGUTHI) 		0213004000NRG25070520240901609 07/05/2024 Panpanna 0213004WL021316 Panpanna 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862101 MR BOYA POMPAIAH STATE BANK OF INDIA(508548)
609 NANDAVARAM AP-13-004-014-019/010576
(MUGUTHI) 		0213004000NRG25070520240901608 07/05/2024 Syamala 0213004WL021316 Syamala 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862080 MS BOYA SHYAMALA STATE BANK OF INDIA(508548)
610 NANDAVARAM AP-13-004-014-019/010585
(MUGUTHI) 		0213004000NRG25070520240901611 07/05/2024 BOYA SARASWATHI 0213004WL021316 BOYA SARASWATHI 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862139 MR BOYA SARASWATHI STATE BANK OF INDIA(508548)
611 NANDAVARAM AP-13-004-014-019/010586
(MUGUTHI) 		0213004000NRG25070520240901612 07/05/2024 Veeresh 0213004WL021316 Veeresh 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862135 BOYA VEERESH BANK OF BARODA(606985)
612 NANDAVARAM AP-13-004-014-019/010660
(MUGUTHI) 		0213004000NRG25070520240901626 07/05/2024 Chandaranna 0213004WL021316 Chandaranna 00415 SBIN0000955 594 594 Processed 14/05/2024 4004862353 MR GOLLA CHANDRANNA STATE BANK OF INDIA(508548)
613 NANDAVARAM AP-13-004-014-019/010671
(MUGUTHI) 		0213004000NRG25070520240903723 07/05/2024 Yesodamma 0213004WL021346 Yesodamma 00415 SBIN0000955 898 898 Processed 14/05/2024 4004861705 MRS H HARVI YASODA STATE BANK OF INDIA(508548)
614 NANDAVARAM AP-13-004-014-019/010682
(MUGUTHI) 		0213004000NRG25070520240901629 07/05/2024 SOMALINGA 0213004WL021316 SOMALINGA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862358 MR GOLLA SOMALINGADU STATE BANK OF INDIA(508548)
615 NANDAVARAM AP-13-004-014-019/010725
(MUGUTHI) 		0213004000NRG25070520240901635 07/05/2024 CHINNA DASTAGIRAMMA 0213004WL021316 CHINNA DASTAGIRAMMA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862100 MRS MUGATHI CHINNA DASTAGIRAMMA STATE BANK OF INDIA(508548)
616 NANDAVARAM AP-13-004-014-019/010753
(MUGUTHI) 		0213004000NRG25070520240901638 07/05/2024 CHAKALI JAYA LAKSHMI 0213004WL021316 CHAKALI JAYA LAKSHMI 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862335 MRS CHAKALI JAYALAKSHMI STATE BANK OF INDIA(508548)
617 NANDAVARAM AP-13-004-014-019/010753
(MUGUTHI) 		0213004000NRG25070520240901639 07/05/2024 NAGESH CHAKALI 0213004WL021316 NAGESH CHAKALI 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862333 CHAKALI NAGESH BANK OF BARODA(606985)
618 NANDAVARAM AP-13-004-014-019/010788
(MUGUTHI) 		0213004000NRG25070520240901640 07/05/2024 Padma 0213004WL021316 Padma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861809 MRS A PADMAVATHI STATE BANK OF INDIA(508548)
619 NANDAVARAM AP-13-004-014-019/010815
(MUGUTHI) 		0213004000NRG25070520240903729 07/05/2024 MASIPOGU SHAKEELA 0213004WL021346 MASIPOGU SHAKEELA 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862411 MRS MADIGA SHAKEELA STATE BANK OF INDIA(508548)
620 NANDAVARAM AP-13-004-014-019/010872
(MUGUTHI) 		0213004000NRG25070520240901647 07/05/2024 GOLLA DEVENDRAMMA 0213004WL021316 GOLLA DEVENDRAMMA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862086 MRS GOLLA DEVENDRAMMA STATE BANK OF INDIA(508548)
621 NANDAVARAM AP-13-004-014-019/010884
(MUGUTHI) 		0213004000NRG25070520240901648 07/05/2024 GOLLA LAKSHMI 0213004WL021316 GOLLA LAKSHMI 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862082 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
622 NANDAVARAM AP-13-004-014-019/010905
(MUGUTHI) 		0213004000NRG25070520240901652 07/05/2024 PINJARI BABAIAH 0213004WL021316 PINJARI BABAIAH 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861919 MR PINJARI BABAIAH STATE BANK OF INDIA(508548)
623 NANDAVARAM AP-13-004-014-019/010905
(MUGUTHI) 		0213004000NRG25070520240901653 07/05/2024 PINJARI SUBHAN BI 0213004WL021316 PINJARI SUBHAN BI 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862070 MS PINJARI SUBHANBI STATE BANK OF INDIA(508548)
624 NANDAVARAM AP-13-004-014-019/010905
(MUGUTHI) 		0213004000NRG25070520240901651 07/05/2024 Shekan Bhee 0213004WL021316 Shekan Bhee 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861923 MS PINJARI SHEKAMMA STATE BANK OF INDIA(508548)
625 NANDAVARAM AP-13-004-014-019/010968
(MUGUTHI) 		0213004000NRG25070520240903732 07/05/2024 YERUKULA RAMUDU 0213004WL021346 YERUKULA RAMUDU 00415 SBIN0000955 898 898 Processed 14/05/2024 4004861735 MR YERUKULA RAMUDU STATE BANK OF INDIA(508548)
626 NANDAVARAM AP-13-004-014-019/011098
(MUGUTHI) 		0213004000NRG25070520240903735 07/05/2024 NARASANNA 0213004WL021346 NARASANNA 00415 SBIN0000955 599 599 Processed 14/05/2024 4004861912 MR NARASANNA MADIGA STATE BANK OF INDIA(508548)
627 NANDAVARAM AP-13-004-014-019/011112
(MUGUTHI) 		0213004000NRG25070520240901663 07/05/2024 Sharada 0213004WL021316 Sharada 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862093 GOLLA SHARADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
628 NANDAVARAM AP-13-004-014-019/011113
(MUGUTHI) 		0213004000NRG25070520240901665 07/05/2024 CHAKALI LAKSHMI 0213004WL021316 CHAKALI LAKSHMI 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862356 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
629 NANDAVARAM AP-13-004-014-019/011130
(MUGUTHI) 		0213004000NRG25070520240901667 07/05/2024 CHAKALI RENUKA 0213004WL021316 CHAKALI RENUKA 00415 SBIN0000955 594 594 Processed 14/05/2024 4004862084 MS CHAKALI RENUKA STATE BANK OF INDIA(508548)
630 NANDAVARAM AP-13-004-014-019/011132
(MUGUTHI) 		0213004000NRG25070520240901668 07/05/2024 Somesh 0213004WL021316 Somesh 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861714 MR GOLLA SOMESH STATE BANK OF INDIA(508548)
631 NANDAVARAM AP-13-004-014-019/011133
(MUGUTHI) 		0213004000NRG25070520240901670 07/05/2024 Choudappa 0213004WL021316 Choudappa 00415 SBIN0000955 297 297 Processed 14/05/2024 4004862097 MR GOLLA CHOUDAPPA STATE BANK OF INDIA(508548)
632 NANDAVARAM AP-13-004-014-019/011133
(MUGUTHI) 		0213004000NRG25070520240901671 07/05/2024 GOLLA VEERESHAMMA 0213004WL021316 GOLLA VEERESHAMMA 00415 SBIN0000955 297 297 Processed 14/05/2024 4004862138 MS GOLLA VEERESHAMMA STATE BANK OF INDIA(508548)
633 NANDAVARAM AP-13-004-014-019/011302
(MUGUTHI) 		0213004000NRG25070520240901674 07/05/2024 PINJARI VANNURAMMA 0213004WL021316 PINJARI VANNURAMMA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861706 MRS PINJARI VANNURAMMA STATE BANK OF INDIA(508548)
634 NANDAVARAM AP-13-004-014-019/011328
(MUGUTHI) 		0213004000NRG25070520240901676 07/05/2024 boya hanumanthamma 0213004WL021316 boya hanumanthamma 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862043 BOYA HANUMANTHAMMA BANK OF BARODA(606985)
635 NANDAVARAM AP-13-004-014-019/011328
(MUGUTHI) 		0213004000NRG25070520240901677 07/05/2024 boya nagesh 0213004WL021316 boya nagesh 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862044 MR BOYA NAGESH STATE BANK OF INDIA(508548)
636 NANDAVARAM AP-13-004-014-019/011352
(MUGUTHI) 		0213004000NRG25070520240903740 07/05/2024 MASIPOGU RUTHAMMA 0213004WL021346 MASIPOGU RUTHAMMA 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862413 MS MASIPOGU RUTHAMMA STATE BANK OF INDIA(508548)
637 NANDAVARAM AP-13-004-014-019/011389
(MUGUTHI) 		0213004000NRG25070520240903742 07/05/2024 ASENAMMA 0213004WL021346 ASENAMMA 00415 SBIN0000955 1198 1198 Processed 14/05/2024 4004861895 MS PINJARI HASANAMMA STATE BANK OF INDIA(508548)
638 NANDAVARAM AP-13-004-014-019/011470
(MUGUTHI) 		0213004000NRG25070520240903746 07/05/2024 anitha 0213004WL021346 anitha 00415 SBIN0000955 599 599 Processed 14/05/2024 4004862079 MISS MADIGA ANITHA STATE BANK OF INDIA(508548)
639 NANDAVARAM AP-13-004-014-019/011486
(MUGUTHI) 		0213004000NRG25070520240901685 07/05/2024 varalakshmi 0213004WL021316 varalakshmi 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861883 MS GOLLA VARALAKSHMI STATE BANK OF INDIA(508548)
640 NANDAVARAM AP-13-004-014-019/011487
(MUGUTHI) 		0213004000NRG25070520240901686 07/05/2024 Nadipisomanna 0213004WL021316 Nadipisomanna 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861891 MR GOLLA NADIPI SOMANNA STATE BANK OF INDIA(508548)
641 NANDAVARAM AP-13-004-014-019/011487
(MUGUTHI) 		0213004000NRG25070520240901687 07/05/2024 rajeswari 0213004WL021316 rajeswari 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861884 MS GOLLA RAJESWARI STATE BANK OF INDIA(508548)
642 NANDAVARAM AP-13-004-014-019/011488
(MUGUTHI) 		0213004000NRG25070520240901688 07/05/2024 Ramudu 0213004WL021316 Ramudu 00415 SBIN0000955 297 297 Processed 14/05/2024 4004861882 MR GOLLA ADAVI RAMUDU STATE BANK OF INDIA(508548)
643 NANDAVARAM AP-13-004-014-019/011488
(MUGUTHI) 		0213004000NRG25070520240901689 07/05/2024 roja 0213004WL021316 roja 00415 SBIN0000955 594 594 Processed 14/05/2024 4004861885 MRS GOLLA ROJA STATE BANK OF INDIA(508548)
644 NANDAVARAM AP-13-004-014-019/011505
(MUGUTHI) 		0213004000NRG25070520240901692 07/05/2024 nageswari 0213004WL021316 nageswari 00415 SBIN0000955 594 594 Processed 14/05/2024 4004862092 GOLLA NAGESWARI BANK OF BARODA(606985)
645 NANDAVARAM AP-13-004-014-019/011505
(MUGUTHI) 		0213004000NRG25070520240901691 07/05/2024 timmappa 0213004WL021316 timmappa 00415 SBIN0000955 594 594 Processed 14/05/2024 4004862091 MR GOLLA THIMMAPPA STATE BANK OF INDIA(508548)
646 NANDAVARAM AP-13-004-014-019/011510
(MUGUTHI) 		0213004000NRG25070520240901693 07/05/2024 Basheer ahamd 0213004WL021316 Basheer ahamd 00415 SBIN0000955 594 594 Processed 14/05/2024 4004862077 MR BASHEER AHMED SHAIK STATE BANK OF INDIA(508548)
647 NANDAVARAM AP-13-004-014-019/011518
(MUGUTHI) 		0213004000NRG25070520240903752 07/05/2024 M GOPAL 0213004WL021346 M GOPAL 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862061 MR M GOPAL STATE BANK OF INDIA(508548)
648 NANDAVARAM AP-13-004-014-019/011518
(MUGUTHI) 		0213004000NRG25070520240903751 07/05/2024 MADIGA MALLAMMA 0213004WL021346 MADIGA MALLAMMA 00415 SBIN0000955 898 898 Processed 14/05/2024 4004861906 MS MADIGA MALLAMMA STATE BANK OF INDIA(508548)
649 NANDAVARAM AP-13-004-014-019/011534
(MUGUTHI) 		0213004000NRG25070520240901695 07/05/2024 urukundu 0213004WL021316 urukundu 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862076 MR URUKUNDU MONDEMOLLA STATE BANK OF INDIA(508548)
650 NANDAVARAM AP-13-004-014-019/011565
(MUGUTHI) 		0213004000NRG25070520240901699 07/05/2024 Mabu 0213004WL021316 Mabu 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862042 MR PINJARI MABU STATE BANK OF INDIA(508548)
651 NANDAVARAM AP-13-004-014-019/11577
(MUGUTHI) 		0213004000NRG25070520240903758 07/05/2024 MADIGA JAYAMMA 0213004WL021346 MADIGA JAYAMMA 00415 SBIN0000955 299 299 Processed 14/05/2024 4004862059 MS MADIGA JAYAMMA STATE BANK OF INDIA(508548)
652 NANDAVARAM AP-13-004-014-019/11579
(MUGUTHI) 		0213004000NRG25070520240901701 07/05/2024 JAHIRABEE SHAIK 0213004WL021316 JAHIRABEE SHAIK 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861922 MRS S JAHIRABI STATE BANK OF INDIA(508548)
653 NANDAVARAM AP-13-004-014-019/11579
(MUGUTHI) 		0213004000NRG25070520240901700 07/05/2024 S RAFEE 0213004WL021316 S RAFEE 00415 SBIN0000955 891 891 Processed 14/05/2024 4004861921 MR SHAIK RAFEE STATE BANK OF INDIA(508548)
654 NANDAVARAM AP-13-004-014-019/11593
(MUGUTHI) 		0213004000NRG25070520240901703 07/05/2024 EEDIGA THULASEERAMUGOUD 0213004WL021316 EEDIGA THULASEERAMUGOUD 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862140 MR EEDIGA THULASEERAMUGOUD STATE BANK OF INDIA(508548)
655 NANDAVARAM AP-13-004-014-019/11602
(MUGUTHI) 		0213004000NRG25070520240903759 07/05/2024 GOLLA MAHALAKHMI 0213004WL021346 GOLLA MAHALAKHMI 00415 SBIN0000955 1198 1198 Processed 14/05/2024 4004861903 CHILAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
656 NANDAVARAM AP-13-004-014-019/11604
(MUGUTHI) 		0213004000NRG25070520240903760 07/05/2024 KENCHALA ANANDAMMA 0213004WL021346 KENCHALA ANANDAMMA 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862123 MASIPOGU ANANDAMMA BANK OF INDIA(508505)
657 NANDAVARAM AP-13-004-014-019/11604
(MUGUTHI) 		0213004000NRG25070520240903761 07/05/2024 MADIGA SOMANNA 0213004WL021346 MADIGA SOMANNA 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862104 MADIGA SOMANNA BANK OF INDIA(508505)
658 NANDAVARAM AP-13-004-014-019/11637
(MUGUTHI) 		0213004000NRG25070520240901712 07/05/2024 GOLLA URUKUNDAMMA 0213004WL021316 GOLLA URUKUNDAMMA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004862083 MRS GOLLA URUKUNDAMMA STATE BANK OF INDIA(508548)
659 NANDAVARAM AP-13-004-014-019/11644
(MUGUTHI) 		0213004000NRG25070520240903765 07/05/2024 BANDARI JAYA SEELAMMA 0213004WL021346 BANDARI JAYA SEELAMMA 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862066 MS BANDARI JAYASILAMMA STATE BANK OF INDIA(508548)
660 NANDAVARAM AP-13-004-014-019/11644
(MUGUTHI) 		0213004000NRG25070520240903767 07/05/2024 BANDARI RAJU 0213004WL021346 BANDARI RAJU 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862068 MR BANDARI RAJU STATE BANK OF INDIA(508548)
661 NANDAVARAM AP-13-004-014-019/11644
(MUGUTHI) 		0213004000NRG25070520240903766 07/05/2024 BANDARI YAKOB 0213004WL021346 BANDARI YAKOB 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862067 MR BANDARI YAKOB STATE BANK OF INDIA(508548)
662 NANDAVARAM AP-13-004-014-019/11647
(MUGUTHI) 		0213004000NRG25070520240903768 07/05/2024 GAJJELA SRUTHI 0213004WL021346 GAJJELA SRUTHI 00415 SBIN0000955 898 898 Processed 14/05/2024 4004862063 MRS GAJJELA SRUTHI STATE BANK OF INDIA(508548)
663 NANDAVARAM AP-13-004-014-019/11647
(MUGUTHI) 		0213004000NRG25070520240903769 07/05/2024 GAJJELA SURESH 0213004WL021346 GAJJELA SURESH 00415 SBIN0000955 599 599 Processed 14/05/2024 4004862064 GAJJALA SURESH BANK OF INDIA(508505)
SubTotal 233975 233975
664 NANDAVARAM AP-13-004-014-019/010003
(MUGUTHI) 		0213004000NRG25070520240901413 07/05/2024 GOLLA DEVAMMA 0213004WL021316 GOLLA DEVAMMA 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861810 MRS GOLLA DEVAMMA STATE BANK OF INDIA(508548)
665 NANDAVARAM AP-13-004-014-019/010003
(MUGUTHI) 		0213004000NRG25070520240901412 07/05/2024 Pakki Reddy 0213004WL021316 Pakki Reddy 00415 SBIN0001804 297 297 Processed 14/05/2024 4004861864 MR GOLLA PEDDAPAKKIREDDY STATE BANK OF INDIA(508548)
666 NANDAVARAM AP-13-004-014-019/010006
(MUGUTHI) 		0213004000NRG25070520240901414 07/05/2024 GOLLA JAYA RAMUDU 0213004WL021316 GOLLA JAYA RAMUDU 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862337 MR JAYARAMUDU GOLLA STATE BANK OF INDIA(508548)
667 NANDAVARAM AP-13-004-014-019/010007
(MUGUTHI) 		0213004000NRG25070520240901415 07/05/2024 Narasamma 0213004WL021316 Narasamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861746 MRS GOLLA NARASAMMA STATE BANK OF INDIA(508548)
668 NANDAVARAM AP-13-004-014-019/010008
(MUGUTHI) 		0213004000NRG25070520240901417 07/05/2024 Parvati 0213004WL021316 Parvati 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861725 MRS GOLLA PARVATHI STATE BANK OF INDIA(508548)
669 NANDAVARAM AP-13-004-014-019/010014
(MUGUTHI) 		0213004000NRG25070520240901423 07/05/2024 Jayamma 0213004WL021316 Jayamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861693 MS YERRIJAMULA JAYAMMA STATE BANK OF INDIA(508548)
670 NANDAVARAM AP-13-004-014-019/010023
(MUGUTHI) 		0213004000NRG25070520240901428 07/05/2024 boya venkateswaramma 0213004WL021316 boya venkateswaramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861699 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
671 NANDAVARAM AP-13-004-014-019/010033
(MUGUTHI) 		0213004000NRG25070520240901433 07/05/2024 Raamanjinamma 0213004WL021316 Raamanjinamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862344 MR GOLLA RAMANJINAMMA STATE BANK OF INDIA(508548)
672 NANDAVARAM AP-13-004-014-019/010033
(MUGUTHI) 		0213004000NRG25070520240901434 07/05/2024 Savitri 0213004WL021316 Savitri 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861738 MRS GOLLA SAVITHRI STATE BANK OF INDIA(508548)
673 NANDAVARAM AP-13-004-014-019/010035
(MUGUTHI) 		0213004000NRG25070520240901435 07/05/2024 Narashimlu 0213004WL021316 Narashimlu 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862094 GOLLA CHINNA NARASIMHULU BANK OF INDIA(508505)
674 NANDAVARAM AP-13-004-014-019/010035
(MUGUTHI) 		0213004000NRG25070520240901436 07/05/2024 Somakka 0213004WL021316 Somakka 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862095 GOLLA SOMAKKA BANK OF INDIA(508505)
675 NANDAVARAM AP-13-004-014-019/010039
(MUGUTHI) 		0213004000NRG25070520240901440 07/05/2024 Ranga Reddy 0213004WL021316 Ranga Reddy 00415 SBIN0001804 594 594 Processed 14/05/2024 4004861841 MR RANGAREDDY GOLLA STATE BANK OF INDIA(508548)
676 NANDAVARAM AP-13-004-014-019/010082
(MUGUTHI) 		0213004000NRG25070520240901453 07/05/2024 Veera Reddy 0213004WL021316 Veera Reddy 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862060 MR GOLLA VEERAREDDY STATE BANK OF INDIA(508548)
677 NANDAVARAM AP-13-004-014-019/010086
(MUGUTHI) 		0213004000NRG25070520240901455 07/05/2024 Naagendra 0213004WL021316 Naagendra 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862334 MR CHAKALI NAGENDRA STATE BANK OF INDIA(508548)
678 NANDAVARAM AP-13-004-014-019/010093
(MUGUTHI) 		0213004000NRG25070520240901460 07/05/2024 Somakka 0213004WL021316 Somakka 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862446 MRS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
679 NANDAVARAM AP-13-004-014-019/010101
(MUGUTHI) 		0213004000NRG25070520240901466 07/05/2024 Lingamma 0213004WL021316 Lingamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861701 MRS GOLLA LINGAMMA STATE BANK OF INDIA(508548)
680 NANDAVARAM AP-13-004-014-019/010101
(MUGUTHI) 		0213004000NRG25070520240901465 07/05/2024 Naagaraaju 0213004WL021316 Naagaraaju 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861868 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
681 NANDAVARAM AP-13-004-014-019/010105
(MUGUTHI) 		0213004000NRG25070520240901467 07/05/2024 GOLLA SHAKUNTHALAMMA 0213004WL021316 GOLLA SHAKUNTHALAMMA 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861805 MRS GOLLA SAKUNTHALAMMA STATE BANK OF INDIA(508548)
682 NANDAVARAM AP-13-004-014-019/010109
(MUGUTHI) 		0213004000NRG25070520240901470 07/05/2024 Somakka 0213004WL021316 Somakka 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861831 G SOMAKKA STATE BANK OF INDIA(508548)
683 NANDAVARAM AP-13-004-014-019/010116
(MUGUTHI) 		0213004000NRG25070520240901471 07/05/2024 Lakshmi 0213004WL021316 Lakshmi 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861728 GOLLA LAKSHMI BANK OF INDIA(508505)
684 NANDAVARAM AP-13-004-014-019/010117
(MUGUTHI) 		0213004000NRG25070520240901473 07/05/2024 Hanumantamma 0213004WL021316 Hanumantamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861838 MS GOLLA HANUMANTAMMA STATE BANK OF INDIA(508548)
685 NANDAVARAM AP-13-004-014-019/010117
(MUGUTHI) 		0213004000NRG25070520240901472 07/05/2024 Veerareddi 0213004WL021316 Veerareddi 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861747 MR GOLLA VEERA REDDY STATE BANK OF INDIA(508548)
686 NANDAVARAM AP-13-004-014-019/010118
(MUGUTHI) 		0213004000NRG25070520240901475 07/05/2024 Someswaramma 0213004WL021316 Someswaramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861803 MRS GOLLA SOMESWARAMMA STATE BANK OF INDIA(508548)
687 NANDAVARAM AP-13-004-014-019/010118
(MUGUTHI) 		0213004000NRG25070520240901474 07/05/2024 Taaraka Raamudu 0213004WL021316 Taaraka Raamudu 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862449 MR GOLLA THARAKA RAMUDU STATE BANK OF INDIA(508548)
688 NANDAVARAM AP-13-004-014-019/010119
(MUGUTHI) 		0213004000NRG25070520240901477 07/05/2024 Shankaramma 0213004WL021316 Shankaramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862316 MRS MUGATHI CHAKALI SANKARAMMA STATE BANK OF INDIA(508548)
689 NANDAVARAM AP-13-004-014-019/010119
(MUGUTHI) 		0213004000NRG25070520240901476 07/05/2024 Suresh 0213004WL021316 Suresh 00415 SBIN0001804 594 594 Processed 14/05/2024 4004862315 CHAKALI SURESH UNION BANK OF INDIA(508500)
690 NANDAVARAM AP-13-004-014-019/010129
(MUGUTHI) 		0213004000NRG25070520240901478 07/05/2024 Muttamma 0213004WL021316 Muttamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861694 MISS CHAKALI MUTTAMMA STATE BANK OF INDIA(508548)
691 NANDAVARAM AP-13-004-014-019/010135
(MUGUTHI) 		0213004000NRG25070520240901479 07/05/2024 Lakshmi 0213004WL021316 Lakshmi 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862357 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
692 NANDAVARAM AP-13-004-014-019/010136
(MUGUTHI) 		0213004000NRG25070520240901481 07/05/2024 Padmaavati 0213004WL021316 Padmaavati 00415 SBIN0001804 594 594 Processed 14/05/2024 4004862087 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
693 NANDAVARAM AP-13-004-014-019/010143
(MUGUTHI) 		0213004000NRG25070520240901484 07/05/2024 Padmavathi 0213004WL021316 Padmavathi 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861812 MRS MUGATHI KAMMARI PADMAVATHI STATE BANK OF INDIA(508548)
694 NANDAVARAM AP-13-004-014-019/010143
(MUGUTHI) 		0213004000NRG25070520240901483 07/05/2024 Raaju 0213004WL021316 Raaju 00415 SBIN0001804 297 297 Processed 14/05/2024 4004862283 MR KAMMARI RAJACHARI STATE BANK OF INDIA(508548)
695 NANDAVARAM AP-13-004-014-019/010145
(MUGUTHI) 		0213004000NRG25070520240901486 07/05/2024 Eeramma 0213004WL021316 Eeramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862442 MRS KAMMARI ERAMMA STATE BANK OF INDIA(508548)
696 NANDAVARAM AP-13-004-014-019/010156
(MUGUTHI) 		0213004000NRG25070520240901496 07/05/2024 GOLLA KISTAMMA 0213004WL021316 GOLLA KISTAMMA 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861850 MRS GOLLA KISTAMMA WO G ERANNA STATE BANK OF INDIA(508548)
697 NANDAVARAM AP-13-004-014-019/010159
(MUGUTHI) 		0213004000NRG25070520240901497 07/05/2024 Hanumanthu 0213004WL021316 Hanumanthu 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861755 MR GOLLA HANUMANTHU STATE BANK OF INDIA(508548)
698 NANDAVARAM AP-13-004-014-019/010216
(MUGUTHI) 		0213004000NRG25070520240901504 07/05/2024 Chinna Somesh 0213004WL021316 Chinna Somesh 00415 SBIN0001804 594 594 Processed 14/05/2024 4004861896 MR GOLLA CHINNA SOMESH STATE BANK OF INDIA(508548)
699 NANDAVARAM AP-13-004-014-019/010258
(MUGUTHI) 		0213004000NRG25070520240901517 07/05/2024 Anumantu 0213004WL021316 Anumantu 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861877 MR GOLLA ANUMANTHU STATE BANK OF INDIA(508548)
700 NANDAVARAM AP-13-004-014-019/010258
(MUGUTHI) 		0213004000NRG25070520240901518 07/05/2024 Parvati 0213004WL021316 Parvati 00415 SBIN0001804 594 594 Processed 14/05/2024 4004861879 MRS MUGATHI GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
701 NANDAVARAM AP-13-004-014-019/010272
(MUGUTHI) 		0213004000NRG25070520240903687 07/05/2024 Peturayya 0213004WL021346 Peturayya 00415 SBIN0001804 898 898 Processed 14/05/2024 4004861804 MUGATHI HARIJANA PETHURAIAH STATE BANK OF INDIA(508548)
702 NANDAVARAM AP-13-004-014-019/010285
(MUGUTHI) 		0213004000NRG25070520240901535 07/05/2024 BASANNA 0213004WL021316 BASANNA 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862348 MUGATI GOLLA BASANNA STATE BANK OF INDIA(508548)
703 NANDAVARAM AP-13-004-014-019/010285
(MUGUTHI) 		0213004000NRG25070520240901534 07/05/2024 Kamalamma 0213004WL021316 Kamalamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861724 MRS GOLLA KAMALAMMA STATE BANK OF INDIA(508548)
704 NANDAVARAM AP-13-004-014-019/010292
(MUGUTHI) 		0213004000NRG25070520240901538 07/05/2024 NARASIMHULU 0213004WL021316 NARASIMHULU 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861867 MR CHAKALI NARASIMHULU STATE BANK OF INDIA(508548)
705 NANDAVARAM AP-13-004-014-019/010292
(MUGUTHI) 		0213004000NRG25070520240901539 07/05/2024 Parvati 0213004WL021316 Parvati 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861729 MRS CHAKALI PARVATHI STATE BANK OF INDIA(508548)
706 NANDAVARAM AP-13-004-014-019/010313
(MUGUTHI) 		0213004000NRG25070520240901544 07/05/2024 Yallamma 0213004WL021316 Yallamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861887 MRS GOLLA YALLAMMA STATE BANK OF INDIA(508548)
707 NANDAVARAM AP-13-004-014-019/010357
(MUGUTHI) 		0213004000NRG25070520240901557 07/05/2024 kondamma 0213004WL021316 kondamma 00415 SBIN0001804 297 297 Processed 14/05/2024 4004861744 MRS GOLLA KONDAMMA STATE BANK OF INDIA(508548)
708 NANDAVARAM AP-13-004-014-019/010357
(MUGUTHI) 		0213004000NRG25070520240901556 07/05/2024 Mahanandi 0213004WL021316 Mahanandi 00415 SBIN0001804 297 297 Processed 14/05/2024 4004861849 GOLLA MAHANANDI AIRTEL PAYMENTS BANK LIMITED(990288)
709 NANDAVARAM AP-13-004-014-019/010360
(MUGUTHI) 		0213004000NRG25070520240903688 07/05/2024 Prakasham 0213004WL021346 Prakasham 00415 SBIN0001804 898 898 Processed 14/05/2024 4004862291 MR MASIPOGU PRAKASHAM STATE BANK OF INDIA(508548)
710 NANDAVARAM AP-13-004-014-019/010365
(MUGUTHI) 		0213004000NRG25070520240903689 07/05/2024 Devendra 0213004WL021346 Devendra 00415 SBIN0001804 299 299 Processed 14/05/2024 4004862410 MR DEVENDRA M STATE BANK OF INDIA(508548)
711 NANDAVARAM AP-13-004-014-019/010366
(MUGUTHI) 		0213004000NRG25070520240903690 07/05/2024 Narasapaa 0213004WL021346 Narasapaa 00415 SBIN0001804 898 898 Processed 14/05/2024 4004862412 MR MUGATHI MADIGA NARASAPPA STATE BANK OF INDIA(508548)
712 NANDAVARAM AP-13-004-014-019/010380
(MUGUTHI) 		0213004000NRG25070520240901558 07/05/2024 Eramma 0213004WL021316 Eramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861900 GOLLA EERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
713 NANDAVARAM AP-13-004-014-019/010380
(MUGUTHI) 		0213004000NRG25070520240901559 07/05/2024 Somanna 0213004WL021316 Somanna 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861899 GOLLA SOMANNA BANK OF INDIA(508505)
714 NANDAVARAM AP-13-004-014-019/010381
(MUGUTHI) 		0213004000NRG25070520240901560 07/05/2024 Sreenivasulu 0213004WL021316 Sreenivasulu 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861707 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
715 NANDAVARAM AP-13-004-014-019/010390
(MUGUTHI) 		0213004000NRG25070520240903695 07/05/2024 Bajaari 0213004WL021346 Bajaari 00415 SBIN0001804 1198 1198 Processed 14/05/2024 4004861748 MADIGA BAJARI BANK OF INDIA(508505)
716 NANDAVARAM AP-13-004-014-019/010393
(MUGUTHI) 		0213004000NRG25070520240903700 07/05/2024 Anasuyamma 0213004WL021346 Anasuyamma 00415 SBIN0001804 898 898 Processed 14/05/2024 4004861752 MRS MADIGA ANSUYA STATE BANK OF INDIA(508548)
717 NANDAVARAM AP-13-004-014-019/010393
(MUGUTHI) 		0213004000NRG25070520240903699 07/05/2024 Naagaraaju 0213004WL021346 Naagaraaju 00415 SBIN0001804 898 898 Processed 14/05/2024 4004861751 MR KENCHALA NAGARAJU STATE BANK OF INDIA(508548)
718 NANDAVARAM AP-13-004-014-019/010397
(MUGUTHI) 		0213004000NRG25070520240903704 07/05/2024 Sunil 0213004WL021346 Sunil 00415 SBIN0001804 599 599 Processed 14/05/2024 4004861767 JAGGULA SUNIL BANK OF INDIA(508505)
719 NANDAVARAM AP-13-004-014-019/010397
(MUGUTHI) 		0213004000NRG25070520240903703 07/05/2024 Varalakshmi 0213004WL021346 Varalakshmi 00415 SBIN0001804 898 898 Processed 14/05/2024 4004861765 GAJJALA VARALAKSHMI STATE BANK OF INDIA(508548)
720 NANDAVARAM AP-13-004-014-019/010409
(MUGUTHI) 		0213004000NRG25070520240901572 07/05/2024 Urukundamma 0213004WL021316 Urukundamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861842 MRS GOLLA URUKUNDAMMA STATE BANK OF INDIA(508548)
721 NANDAVARAM AP-13-004-014-019/010499
(MUGUTHI) 		0213004000NRG25070520240903721 07/05/2024 Devamani 0213004WL021346 Devamani 00415 SBIN0001804 599 599 Processed 14/05/2024 4004861766 MR MADIGA DEVAMANI STATE BANK OF INDIA(508548)
722 NANDAVARAM AP-13-004-014-019/010509
(MUGUTHI) 		0213004000NRG25070520240901580 07/05/2024 Somakka 0213004WL021316 Somakka 00415 SBIN0001804 891 891 Rejected 17/05/2024 4004861844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 NANDAVARAM AP-13-004-014-019/010511
(MUGUTHI) 		0213004000NRG25070520240901582 07/05/2024 Narasamma 0213004WL021316 Narasamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861737 MRS YERRAJANGI NARASAMMA STATE BANK OF INDIA(508548)
724 NANDAVARAM AP-13-004-014-019/010511
(MUGUTHI) 		0213004000NRG25070520240901583 07/05/2024 Urukundu 0213004WL021316 Urukundu 00415 SBIN0001804 297 297 Processed 14/05/2024 4004861897 Mr GOLLA URUKUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 NANDAVARAM AP-13-004-014-019/010514
(MUGUTHI) 		0213004000NRG25070520240901584 07/05/2024 Varalakshmi 0213004WL021316 Varalakshmi 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861807 MRS YERRAJANGI VARALAKSHMI STATE BANK OF INDIA(508548)
726 NANDAVARAM AP-13-004-014-019/010514
(MUGUTHI) 		0213004000NRG25070520240901585 07/05/2024 Veeresh 0213004WL021316 Veeresh 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861848 MR GOLLA VEERESH STATE BANK OF INDIA(508548)
727 NANDAVARAM AP-13-004-014-019/010517
(MUGUTHI) 		0213004000NRG25070520240901586 07/05/2024 BOYA VARA LAKSHMI 0213004WL021316 BOYA VARA LAKSHMI 00415 SBIN0001804 594 594 Processed 14/05/2024 4004862343 MRS BOYA VARA LAKSHMI STATE BANK OF INDIA(508548)
728 NANDAVARAM AP-13-004-014-019/010529
(MUGUTHI) 		0213004000NRG25070520240901592 07/05/2024 Venkatalakshmi 0213004WL021316 Venkatalakshmi 00415 SBIN0001804 297 297 Processed 14/05/2024 4004861872 MRS GOLLA VENKATA LAXMI STATE BANK OF INDIA(508548)
729 NANDAVARAM AP-13-004-014-019/010549
(MUGUTHI) 		0213004000NRG25070520240901597 07/05/2024 Chinnasunkanna 0213004WL021316 Chinnasunkanna 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861839 MR MUGATI GOLLA CHINNA SUNKANNA SO G SOM STATE BANK OF INDIA(508548)
730 NANDAVARAM AP-13-004-014-019/010550
(MUGUTHI) 		0213004000NRG25070520240901598 07/05/2024 mugathi golla chandramma 0213004WL021316 mugathi golla chandramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861851 MRS CHANDRAMMA GOLLA STATE BANK OF INDIA(508548)
731 NANDAVARAM AP-13-004-014-019/010570
(MUGUTHI) 		0213004000NRG25070520240901604 07/05/2024 Lakshmi 0213004WL021316 Lakshmi 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861890 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
732 NANDAVARAM AP-13-004-014-019/010570
(MUGUTHI) 		0213004000NRG25070520240901605 07/05/2024 Rangaswami 0213004WL021316 Rangaswami 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861889 MR GOLLA RAMA SWAMY STATE BANK OF INDIA(508548)
733 NANDAVARAM AP-13-004-014-019/010660
(MUGUTHI) 		0213004000NRG25070520240901625 07/05/2024 Krishnaveni 0213004WL021316 Krishnaveni 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861745 MRS GOLLA KRISHNA VENI STATE BANK OF INDIA(508548)
734 NANDAVARAM AP-13-004-014-019/010662
(MUGUTHI) 		0213004000NRG25070520240901627 07/05/2024 Maleswaramma 0213004WL021316 Maleswaramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861776 MRS GOLLA MALLESHWARAMMA STATE BANK OF INDIA(508548)
735 NANDAVARAM AP-13-004-014-019/010682
(MUGUTHI) 		0213004000NRG25070520240901628 07/05/2024 Lakshmi 0213004WL021316 Lakshmi 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861698 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
736 NANDAVARAM AP-13-004-014-019/010688
(MUGUTHI) 		0213004000NRG25070520240903725 07/05/2024 Lakshmi 0213004WL021346 Lakshmi 00415 SBIN0001804 1198 1198 Processed 14/05/2024 4004861700 CHAKALI LAKSHMI BANK OF INDIA(508505)
737 NANDAVARAM AP-13-004-014-019/010689
(MUGUTHI) 		0213004000NRG25070520240903727 07/05/2024 Narashimulu 0213004WL021346 Narashimulu 00415 SBIN0001804 1198 1198 Processed 14/05/2024 4004862053 CHAKALI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
738 NANDAVARAM AP-13-004-014-019/010730
(MUGUTHI) 		0213004000NRG25070520240901636 07/05/2024 Jayyamma 0213004WL021316 Jayyamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862088 MRS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
739 NANDAVARAM AP-13-004-014-019/010788
(MUGUTHI) 		0213004000NRG25070520240901641 07/05/2024 Somanna 0213004WL021316 Somanna 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861840 MR MUGATHI GOLLA ARELLA SOMANNA SO G LAS STATE BANK OF INDIA(508548)
740 NANDAVARAM AP-13-004-014-019/010866
(MUGUTHI) 		0213004000NRG25070520240901645 07/05/2024 Gouramma 0213004WL021316 Gouramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861777 MRS GOLLA GOURAMMA STATE BANK OF INDIA(508548)
741 NANDAVARAM AP-13-004-014-019/010866
(MUGUTHI) 		0213004000NRG25070520240901644 07/05/2024 Narashimha Reddy 0213004WL021316 Narashimha Reddy 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861878 GOLLA NARASIMHAREDDY BANK OF INDIA(508505)
742 NANDAVARAM AP-13-004-014-019/010872
(MUGUTHI) 		0213004000NRG25070520240901646 07/05/2024 Ramudu 0213004WL021316 Ramudu 00415 SBIN0001804 594 594 Processed 14/05/2024 4004862085 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
743 NANDAVARAM AP-13-004-014-019/010898
(MUGUTHI) 		0213004000NRG25070520240901650 07/05/2024 Hanumantu 0213004WL021316 Hanumantu 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861870 MR G PEDDA HANUMANTHU STATE BANK OF INDIA(508548)
744 NANDAVARAM AP-13-004-014-019/010898
(MUGUTHI) 		0213004000NRG25070520240901649 07/05/2024 Rangamma 0213004WL021316 Rangamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861739 MRS GOLLA RANGAMMA STATE BANK OF INDIA(508548)
745 NANDAVARAM AP-13-004-014-019/010912
(MUGUTHI) 		0213004000NRG25070520240901654 07/05/2024 Gouramma 0213004WL021316 Gouramma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861806 GOLLA GOURAMMA BANK OF BARODA(606985)
746 NANDAVARAM AP-13-004-014-019/010944
(MUGUTHI) 		0213004000NRG25070520240901656 07/05/2024 Venkatalakshmi 0213004WL021316 Venkatalakshmi 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862338 MRS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
747 NANDAVARAM AP-13-004-014-019/011046
(MUGUTHI) 		0213004000NRG25070520240903734 07/05/2024 YERUKALA RAMAKRISHNA 0213004WL021346 YERUKALA RAMAKRISHNA 00415 SBIN0001804 898 898 Processed 14/05/2024 4004862107 CHAKALI RAMAKRISHNA FINO PAYMENTS BANK LTD(608001)
748 NANDAVARAM AP-13-004-014-019/011098
(MUGUTHI) 		0213004000NRG25070520240903736 07/05/2024 MADIGA MARIYAMMA 0213004WL021346 MADIGA MARIYAMMA 00415 SBIN0001804 599 599 Processed 14/05/2024 4004861913 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
749 NANDAVARAM AP-13-004-014-019/011113
(MUGUTHI) 		0213004000NRG25070520240901664 07/05/2024 Narashimdu 0213004WL021316 Narashimdu 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862347 MR NARASIMHULU STATE BANK OF INDIA(508548)
750 NANDAVARAM AP-13-004-014-019/011132
(MUGUTHI) 		0213004000NRG25070520240901669 07/05/2024 Paarvati 0213004WL021316 Paarvati 00415 SBIN0001804 891 891 Processed 14/05/2024 4004861773 MRS GOLLA PARVATHI STATE BANK OF INDIA(508548)
751 NANDAVARAM AP-13-004-014-019/011346
(MUGUTHI) 		0213004000NRG25070520240903739 07/05/2024 MASIPOGU PADMA 0213004WL021346 MASIPOGU PADMA 00415 SBIN0001804 299 299 Processed 14/05/2024 4004862105 MASIPOGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 NANDAVARAM AP-13-004-014-019/011389
(MUGUTHI) 		0213004000NRG25070520240903741 07/05/2024 huseni 0213004WL021346 huseni 00415 SBIN0001804 1198 1198 Processed 14/05/2024 4004861894 MS PINJARI USHENI STATE BANK OF INDIA(508548)
753 NANDAVARAM AP-13-004-014-019/011403
(MUGUTHI) 		0213004000NRG25070520240901682 07/05/2024 narayanamma 0213004WL021316 narayanamma 00415 SBIN0001804 891 891 Processed 14/05/2024 4004862332 CHAKALI NARAYANAMMA STATE BANK OF INDIA(508548)
754 NANDAVARAM AP-13-004-014-019/011410
(MUGUTHI) 		0213004000NRG25070520240903743 07/05/2024 shanthi 0213004WL021346 shanthi 00415 SBIN0001804 599 599 Processed 14/05/2024 4004861731 JAGGALA SHANTHI BANK OF INDIA(508505)
755 NANDAVARAM AP-13-004-014-019/011507
(MUGUTHI) 		0213004000NRG25070520240903748 07/05/2024 gangamma 0213004WL021346 gangamma 00415 SBIN0001804 1198 1198 Processed 14/05/2024 4004862296 GANGAMMA CHAKALI CANARA BANK(508532)
756 NANDAVARAM AP-13-004-014-019/011507
(MUGUTHI) 		0213004000NRG25070520240903747 07/05/2024 nagaraju 0213004WL021346 nagaraju 00415 SBIN0001804 1198 1198 Processed 14/05/2024 4004862297 CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
757 NANDAVARAM AP-13-004-014-019/011516
(MUGUTHI) 		0213004000NRG25070520240903749 07/05/2024 Somanath 0213004WL021346 Somanath 00415 SBIN0001804 1198 1198 Processed 14/05/2024 4004862478 GOLLA SOMUNADH BANK OF BARODA(606985)
758 NANDAVARAM AP-13-004-014-019/11568
(MUGUTHI) 		0213004000NRG25070520240903753 07/05/2024 JAGGALA SURESH 0213004WL021346 JAGGALA SURESH 00415 SBIN0001804 1198 1198 Processed 14/05/2024 4004862056 MR JAGGALA SURESH STATE BANK OF INDIA(508548)
759 NANDAVARAM AP-13-004-014-019/11574
(MUGUTHI) 		0213004000NRG25070520240903757 07/05/2024 GAJJALA SALOMI 0213004WL021346 GAJJALA SALOMI 00415 SBIN0001804 599 599 Processed 14/05/2024 4004861909 GAJJALA SALOMI BANK OF INDIA(508505)
760 NANDAVARAM AP-13-004-014-019/11642
(MUGUTHI) 		0213004000NRG25070520240901714 07/05/2024 GOLLA VISHNU 0213004WL021316 GOLLA VISHNU 00415 SBIN0001804 297 297 Processed 14/05/2024 4004862134 MR DEVARLA VISHNU STATE BANK OF INDIA(508548)
SubTotal 80051 80051
761 NANDAVARAM AP-13-004-001-001/010137
(MACHAPURAM) 		0213004000NRG25070520240907399 07/05/2024 RAJASEKHAR REDDY 0213004WL021399 RAJASEKHAR REDDY 00415 SBIN0002755 1198 1198 Processed 14/05/2024 4004862430 MR DHADIKAL RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
762 NANDAVARAM AP-13-004-001-001/010528
(MACHAPURAM) 		0213004000NRG25070520240907526 07/05/2024 BOYA GADDA CHINNA YENKAPPA 0213004WL021399 BOYA GADDA CHINNA YENKAPPA 00415 SBIN0002755 1198 1198 Processed 14/05/2024 4004862119 BOYA CHINNA YENKAPPA CANARA BANK(508532)
763 NANDAVARAM AP-13-004-001-001/010744
(MACHAPURAM) 		0213004000NRG25070520240907588 07/05/2024 satyanarayan reddy 0213004WL021399 satyanarayan reddy 00415 SBIN0002755 1198 1198 Processed 14/05/2024 4004861757 DADEKAL SATHYANARAYANA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3594 3594
764 NANDAVARAM AP-13-004-014-019/11642
(MUGUTHI) 		0213004000NRG25070520240901713 07/05/2024 devarala pallavi 0213004WL021316 devarala pallavi 00415 SBIN0003364 891 891 Processed 14/05/2024 4004862147 Devarla Pallavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 891 891
765 NANDAVARAM AP-13-004-014-019/11593
(MUGUTHI) 		0213004000NRG25070520240901704 07/05/2024 BHULAKSHMI 0213004WL021316 BHULAKSHMI 00415 SBIN0006646 891 891 Processed 14/05/2024 4004862142 MS EDIGA BHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 891 891
766 NANDAVARAM AP-13-004-014-019/010069
(MUGUTHI) 		0213004000NRG25070520240901448 07/05/2024 Narasanna 0213004WL021316 Narasanna 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862207 MR GOLLA NARASANNA STATE BANK OF INDIA(508548)
767 NANDAVARAM AP-13-004-014-019/010082
(MUGUTHI) 		0213004000NRG25070520240901454 07/05/2024 Somulamma 0213004WL021316 Somulamma 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862205 MRS GOLLA SOMULAMMA STATE BANK OF INDIA(508548)
768 NANDAVARAM AP-13-004-014-019/010145
(MUGUTHI) 		0213004000NRG25070520240901485 07/05/2024 Raamachandra 0213004WL021316 Raamachandra 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862209 MR K RAMACHANDRA CHARY STATE BANK OF INDIA(508548)
769 NANDAVARAM AP-13-004-014-019/010153
(MUGUTHI) 		0213004000NRG25070520240901495 07/05/2024 Bajaaramma 0213004WL021316 Bajaaramma 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862208 MRS CHAKALI BAJARAMMA STATE BANK OF INDIA(508548)
770 NANDAVARAM AP-13-004-014-019/010159
(MUGUTHI) 		0213004000NRG25070520240901498 07/05/2024 Shantamma 0213004WL021316 Shantamma 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862201 GOLLA SHANTHAMMA BANK OF BARODA(606985)
771 NANDAVARAM AP-13-004-014-019/010245
(MUGUTHI) 		0213004000NRG25070520240901507 07/05/2024 Rangamma 0213004WL021316 Rangamma 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862206 MRS BOYA RANGAMMA WO B POTHANNA STATE BANK OF INDIA(508548)
772 NANDAVARAM AP-13-004-014-019/010273
(MUGUTHI) 		0213004000NRG25070520240901527 07/05/2024 Lakshmi 0213004WL021316 Lakshmi 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862202 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
773 NANDAVARAM AP-13-004-014-019/010315
(MUGUTHI) 		0213004000NRG25070520240901545 07/05/2024 Anumantamma 0213004WL021316 Anumantamma 00415 SBIN0021049 891 891 Processed 14/05/2024 4004861866 MRS GOLLA ANUMANTHAMMA STATE BANK OF INDIA(508548)
774 NANDAVARAM AP-13-004-014-019/010405
(MUGUTHI) 		0213004000NRG25070520240901566 07/05/2024 Sarojamma 0213004WL021316 Sarojamma 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862200 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
775 NANDAVARAM AP-13-004-014-019/010825
(MUGUTHI) 		0213004000NRG25070520240903730 07/05/2024 Jayalakshmi 0213004WL021346 Jayalakshmi 00415 SBIN0021049 1198 1198 Processed 14/05/2024 4004862204 CHAKALI JAYALAKSHMI BANK OF INDIA(508505)
776 NANDAVARAM AP-13-004-014-019/010825
(MUGUTHI) 		0213004000NRG25070520240903731 07/05/2024 Raghu 0213004WL021346 Raghu 00415 SBIN0021049 1198 1198 Processed 14/05/2024 4004862203 CHAKALI RAGHU BANK OF INDIA(508505)
777 NANDAVARAM AP-13-004-014-019/11568
(MUGUTHI) 		0213004000NRG25070520240903754 07/05/2024 NAYAKANTI BHARATHI 0213004WL021346 NAYAKANTI BHARATHI 00415 SBIN0021049 1198 1198 Processed 14/05/2024 4004862210 MRS NAYAKANTI BHARATHI STATE BANK OF INDIA(508548)
778 NANDAVARAM AP-13-004-014-019/11594
(MUGUTHI) 		0213004000NRG25070520240901706 07/05/2024 EDIGA MAHADEVI 0213004WL021316 EDIGA MAHADEVI 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862145 MRS EDIGA MAHADEVI STATE BANK OF INDIA(508548)
779 NANDAVARAM AP-13-004-014-019/11594
(MUGUTHI) 		0213004000NRG25070520240901705 07/05/2024 EEDIGA NAGARAJU GOUDU 0213004WL021316 EEDIGA NAGARAJU GOUDU 00415 SBIN0021049 891 891 Processed 14/05/2024 4004862144 MR EEDIGA NAGARAJU GOUDU STATE BANK OF INDIA(508548)
780 NANDAVARAM AP-13-004-014-019/11617
(MUGUTHI) 		0213004000NRG25070520240903764 07/05/2024 GAJJALA SUSHEELA 0213004WL021346 GAJJALA SUSHEELA 00415 SBIN0021049 599 599 Processed 14/05/2024 4004862065 Ms GUNDRALLA VEERABHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 NANDAVARAM AP-13-004-014-019/11670
(MUGUTHI) 		0213004000NRG25070520240903771 07/05/2024 MASIPOGU SUJATHA 0213004WL021346 MASIPOGU SUJATHA 00415 SBIN0021049 898 898 Processed 14/05/2024 4004862127 MRS MASIPOGU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 14892 14892
782 NANDAVARAM AP-13-004-014-019/011363
(MUGUTHI) 		0213004000NRG25070520240901678 07/05/2024 CHAKALI KASTURI 0213004WL021316 CHAKALI KASTURI 00468 UBIN0806528 891 891 Processed 14/05/2024 4004862176 CHAKALI KASTURI UNION BANK OF INDIA(508500)
SubTotal 891 891
783 NANDAVARAM AP-13-004-014-019/010015
(MUGUTHI) 		0213004000NRG25070520240901424 07/05/2024 Vema Reddy 0213004WL021316 Vema Reddy 00468 UBIN0918938 891 891 Processed 14/05/2024 4004862295 MUGATHI VEMA REDDY UNION BANK OF INDIA(508500)
784 NANDAVARAM AP-13-004-014-019/010251
(MUGUTHI) 		0213004000NRG25070520240901512 07/05/2024 Erranna 0213004WL021316 Erranna 00468 UBIN0918938 891 891 Processed 14/05/2024 4004862277 Mr CHAKALI ERANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
785 NANDAVARAM AP-13-004-014-019/011130
(MUGUTHI) 		0213004000NRG25070520240901666 07/05/2024 CHAKALI NARASIMHUDU 0213004WL021316 CHAKALI NARASIMHUDU 00468 UBIN0918938 594 594 Processed 14/05/2024 4004862177 CHAKALI NARASIMHUDU UNION BANK OF INDIA(508500)
786 NANDAVARAM AP-13-004-014-019/011504
(MUGUTHI) 		0213004000NRG25070520240901690 07/05/2024 narasamma 0213004WL021316 narasamma 00468 UBIN0918938 594 594 Processed 14/05/2024 4004862178 CHAKALI NARASAMMA UNION BANK OF INDIA(508500)
787 NANDAVARAM AP-13-004-014-019/011565
(MUGUTHI) 		0213004000NRG25070520240901698 07/05/2024 Dasthagiramma 0213004WL021316 Dasthagiramma 00468 UBIN0918938 891 891 Processed 14/05/2024 4004862179 PINJARI DASTAGIRAMMA UNION BANK OF INDIA(508500)
SubTotal 3861 3861
788 NANDAVARAM AP-13-004-001-001/010177
(MACHAPURAM) 		0213004000NRG25070520240907438 07/05/2024 AGOLI SURENDRA 0213004WL021399 AGOLI SURENDRA 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004862124 AGOLI SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
789 NANDAVARAM AP-13-004-001-001/10799
(MACHAPURAM) 		0213004000NRG25070520240907605 07/05/2024 KAPU SHAKUNTALAMMA 0213004WL021399 KAPU SHAKUNTALAMMA 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004862113 KAPU SHAKUNTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 NANDAVARAM AP-13-004-001-001/10800
(MACHAPURAM) 		0213004000NRG25070520240907606 07/05/2024 PINJARI KHAJA BI 0213004WL021399 PINJARI KHAJA BI 00691 IPOS0000001 1198 1198 Processed 14/05/2024 4004862131 PINJARI KHAZABI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NANDAVARAM AP-13-004-014-019/010093
(MUGUTHI) 		0213004000NRG25070520240901462 07/05/2024 GOLLA HANUMANTHU 0213004WL021316 GOLLA HANUMANTHU 00691 IPOS0000001 891 891 Processed 14/05/2024 4004862132 GOLLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4485 4485
792 NANDAVARAM AP-13-004-001-001/10794
(MACHAPURAM) 		0213004000NRG25070520240907604 07/05/2024 DADEKAL RAMAKRISHNNA REDDY 0213004WL021399 DADEKAL RAMAKRISHNNA REDDY 00703 AIRP0000001 1198 1198 Processed 14/05/2024 4004862211 D RAMAKRISHNA REDDY CANARA BANK(508532)
793 NANDAVARAM AP-13-004-001-001/10804
(MACHAPURAM) 		0213004000NRG25070520240907608 07/05/2024 AGOLI SHANTHAMMA 0213004WL021399 AGOLI SHANTHAMMA 00703 AIRP0000001 1198 1198 Processed 14/05/2024 4004862213 SHANTHAMMA AGOLI CANARA BANK(508532)
794 NANDAVARAM AP-13-004-001-001/10804
(MACHAPURAM) 		0213004000NRG25070520240907609 07/05/2024 AGOLI SHANTHAMMA 0213004WL021399 AGOLI SHANTHAMMA 00703 AIRP0000001 1198 1198 Processed 14/05/2024 4004862212 A PD HANMANTHU CANARA BANK(508532)
SubTotal 3594 3594
Total 746362 746362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_070524APB_FTO_42888 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 90275
2 NANDAVARAM AP0213004_070524APB_FTO_42888 Andhra Pragathi Grameena Bank APGB0003203 NAGALADINNE 26307
3 NANDAVARAM AP0213004_070524APB_FTO_42888 AXIS BANK UTIB0002111 Yemmiganur 1495
4 NANDAVARAM AP0213004_070524APB_FTO_42888 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 13751
5 NANDAVARAM AP0213004_070524APB_FTO_42888 Bank of India BKID0005716 ADONI 16160
6 NANDAVARAM AP0213004_070524APB_FTO_42888 Canara Bank CNRB0000846 BELAGAL 598
7 NANDAVARAM AP0213004_070524APB_FTO_42888 Canara Bank CNRB0003961 PULAKURTHY 891
8 NANDAVARAM AP0213004_070524APB_FTO_42888 Canara Bank CNRB0004494 YEMMIGANURU 297
9 NANDAVARAM AP0213004_070524APB_FTO_42888 Canara Bank CNRB0013384 NANDAVARAM 247067
10 NANDAVARAM AP0213004_070524APB_FTO_42888 Canara Bank CNRB0013398 MANTRALAYAM 1198
11 NANDAVARAM AP0213004_070524APB_FTO_42888 HDFC Bank HDFC0002438 YEMMIGANUR 1198
12 NANDAVARAM AP0213004_070524APB_FTO_42888 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 233975
13 NANDAVARAM AP0213004_070524APB_FTO_42888 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 80051
14 NANDAVARAM AP0213004_070524APB_FTO_42888 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 3594
15 NANDAVARAM AP0213004_070524APB_FTO_42888 STATE BANK OF INDIA SBIN0003364 ASPARI 891
16 NANDAVARAM AP0213004_070524APB_FTO_42888 STATE BANK OF INDIA SBIN0006646 GATTU 891
17 NANDAVARAM AP0213004_070524APB_FTO_42888 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 14892
18 NANDAVARAM AP0213004_070524APB_FTO_42888 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 891
19 NANDAVARAM AP0213004_070524APB_FTO_42888 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3861
20 NANDAVARAM AP0213004_070524APB_FTO_42888 India Post Payments Bank IPOS0000001 KURNOOL 4485
21 NANDAVARAM AP0213004_070524APB_FTO_42888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3594

Download In Excel