Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_070524APB_FTO_42894
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-13-004-010-014/010127
(MITTASOMPURAM) 		0213004000NRG25070520240940112 07/05/2024 Veeraswami 0213004WL021778 Veeraswami 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831995 MR VEERASWAMY BESTHA STATE BANK OF INDIA(508548)
2 NANDAVARAM AP-13-004-010-014/010141
(MITTASOMPURAM) 		0213004000NRG25070520240940125 07/05/2024 CHINNA RAMUDU BESTA 0213004WL021778 CHINNA RAMUDU BESTA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831881 Mr BESTA C RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 NANDAVARAM AP-13-004-010-014/010150
(MITTASOMPURAM) 		0213004000NRG25070520240940126 07/05/2024 Ampamma 0213004WL021778 Ampamma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832517 Mrs AMPAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDAVARAM AP-13-004-010-014/010161
(MITTASOMPURAM) 		0213004000NRG25070520240940132 07/05/2024 Tikkamma 0213004WL021778 Tikkamma 00019 APGB0003070 897 897 Processed 14/05/2024 4004831989 MRS THIKKAMMA BOYA STATE BANK OF INDIA(508548)
5 NANDAVARAM AP-13-004-010-014/010190
(MITTASOMPURAM) 		0213004000NRG25070520240940151 07/05/2024 Krishna 0213004WL021778 Krishna 00019 APGB0003070 897 897 Processed 14/05/2024 4004831997 Mrs UPPARA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDAVARAM AP-13-004-010-014/010190
(MITTASOMPURAM) 		0213004000NRG25070520240940152 07/05/2024 Padma 0213004WL021778 Padma 00019 APGB0003070 897 897 Processed 14/05/2024 4004832461 Mrs PADDAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 NANDAVARAM AP-13-004-010-014/010234
(MITTASOMPURAM) 		0213004000NRG25070520240940170 07/05/2024 CHINNA LINGANNA 0213004WL021778 CHINNA LINGANNA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831993 Mr CHINNA LIGANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDAVARAM AP-13-004-010-014/010284
(MITTASOMPURAM) 		0213004000NRG25070520240940187 07/05/2024 BOYA NALLAMMA 0213004WL021778 BOYA NALLAMMA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832520 Mrs BOYA NALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 NANDAVARAM AP-13-004-010-014/010284
(MITTASOMPURAM) 		0213004000NRG25070520240940186 07/05/2024 BOYA VENKATESH 0213004WL021778 BOYA VENKATESH 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831994 Mr BOYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 NANDAVARAM AP-13-004-010-014/010293
(MITTASOMPURAM) 		0213004000NRG25070520240940193 07/05/2024 Lokayya 0213004WL021778 Lokayya 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831905 Mr LOKAIAH AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 NANDAVARAM AP-13-004-010-014/010321
(MITTASOMPURAM) 		0213004000NRG25070520240940200 07/05/2024 KAVITHAMMA AREKANTI 0213004WL021778 KAVITHAMMA AREKANTI 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831913 Mrs AREKANTI KAVITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 NANDAVARAM AP-13-004-010-014/010329
(MITTASOMPURAM) 		0213004000NRG25070520240940201 07/05/2024 AREKANTI SHYAMARAJU 0213004WL021778 AREKANTI SHYAMARAJU 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831990 Mr AREKANT SYAMA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 NANDAVARAM AP-13-004-010-014/010329
(MITTASOMPURAM) 		0213004000NRG25070520240940202 07/05/2024 AREKANTI SUVARNAMMA 0213004WL021778 AREKANTI SUVARNAMMA 00019 APGB0003070 897 897 Processed 14/05/2024 4004831906 Mrs SUVARNAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 NANDAVARAM AP-13-004-010-014/010333
(MITTASOMPURAM) 		0213004000NRG25070520240940204 07/05/2024 Chitamma 0213004WL021778 Chitamma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831904 Mrs AREKANTI CHITTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 NANDAVARAM AP-13-004-010-014/010333
(MITTASOMPURAM) 		0213004000NRG25070520240940203 07/05/2024 Prasad 0213004WL021778 Prasad 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831992 Mr PRASAD AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 NANDAVARAM AP-13-004-010-014/010363
(MITTASOMPURAM) 		0213004000NRG25070520240940212 07/05/2024 Padmavati 0213004WL021778 Padmavati 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832558 MRS BESTA PADMAVATHI STATE BANK OF INDIA(508548)
17 NANDAVARAM AP-13-004-010-014/010363
(MITTASOMPURAM) 		0213004000NRG25070520240940213 07/05/2024 Venkatesh 0213004WL021778 Venkatesh 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832556 Mr VENKATESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 NANDAVARAM AP-13-004-010-014/010384
(MITTASOMPURAM) 		0213004000NRG25070520240940216 07/05/2024 Janardan 0213004WL021778 Janardan 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831975 Mr JANARDHAN ELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDAVARAM AP-13-004-010-014/010384
(MITTASOMPURAM) 		0213004000NRG25070520240940215 07/05/2024 TELUGU CHINNA LAKSHMI 0213004WL021778 TELUGU CHINNA LAKSHMI 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831977 Mrs TELUGU CHINNA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 NANDAVARAM AP-13-004-010-014/010422
(MITTASOMPURAM) 		0213004000NRG25070520240940221 07/05/2024 BOJJANNA BOYA 0213004WL021778 BOJJANNA BOYA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831991 Mr BOJJANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 NANDAVARAM AP-13-004-010-014/010432
(MITTASOMPURAM) 		0213004000NRG25070520240940223 07/05/2024 Ramachandra 0213004WL021778 Ramachandra 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832504 Mr RAMA CHANDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 NANDAVARAM AP-13-004-010-014/010440
(MITTASOMPURAM) 		0213004000NRG25070520240940228 07/05/2024 BESTA PARVATHAMMA 0213004WL021778 BESTA PARVATHAMMA 00019 APGB0003070 598 598 Processed 14/05/2024 4004832519 Mrs BESTA PARWATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 NANDAVARAM AP-13-004-010-014/010450
(MITTASOMPURAM) 		0213004000NRG25070520240940231 07/05/2024 B Veereshamma 0213004WL021778 B Veereshamma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831955 Mrs VIRESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 NANDAVARAM AP-13-004-010-014/010463
(MITTASOMPURAM) 		0213004000NRG25070520240940235 07/05/2024 lingamurthi 0213004WL021778 lingamurthi 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832555 Mr LINGAMURTHY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 NANDAVARAM AP-13-004-010-014/010463
(MITTASOMPURAM) 		0213004000NRG25070520240940234 07/05/2024 sarojamma 0213004WL021778 sarojamma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831889 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 NANDAVARAM AP-13-004-010-014/010493
(MITTASOMPURAM) 		0213004000NRG25070520240940240 07/05/2024 URUKUNDU 0213004WL021778 URUKUNDU 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832442 Mr URUKUNDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 NANDAVARAM AP-13-004-010-014/010499
(MITTASOMPURAM) 		0213004000NRG25070520240940246 07/05/2024 eramma 0213004WL021778 eramma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832488 Mrs ERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 NANDAVARAM AP-13-004-010-014/010528
(MITTASOMPURAM) 		0213004000NRG25070520240940256 07/05/2024 BUJJAMMA AREKANTI 0213004WL021778 BUJJAMMA AREKANTI 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831907 MRS AREKANTI BUJJEMMA STATE BANK OF INDIA(508548)
29 NANDAVARAM AP-13-004-010-014/010529
(MITTASOMPURAM) 		0213004000NRG25070520240940259 07/05/2024 Padma 0213004WL021778 Padma 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831890 Miss Bestha Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 NANDAVARAM AP-13-004-010-014/010540
(MITTASOMPURAM) 		0213004000NRG25070520240940262 07/05/2024 Urukundu 0213004WL021778 Urukundu 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004832465 Mr URUKUNDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 NANDAVARAM AP-13-004-010-014/010548
(MITTASOMPURAM) 		0213004000NRG25070520240940266 07/05/2024 Rangaveni 0213004WL021778 Rangaveni 00019 APGB0003070 897 897 Processed 14/05/2024 4004831928 Mrs Boya Ranga Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 NANDAVARAM AP-13-004-010-014/010551
(MITTASOMPURAM) 		0213004000NRG25070520240940268 07/05/2024 BOJJANNA 0213004WL021778 BOJJANNA 00019 APGB0003070 1195 1195 Processed 14/05/2024 4004831925 Mr BOJJANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 NANDAVARAM AP-13-004-010-014/10561
(MITTASOMPURAM) 		0213004000NRG25070520240940270 07/05/2024 TELUGU NAGESWARI 0213004WL021778 TELUGU NAGESWARI 00019 APGB0003070 598 598 Processed 14/05/2024 4004831943 Mrs TELUGU NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 NANDAVARAM AP-13-004-013-017/010891
(HALAHARVI) 		0213004000NRG25070520240927991 07/05/2024 KURUVA ABBILA RANGAMMA 0213004WL021625 KURUVA ABBILA RANGAMMA 00019 APGB0003070 600 600 Processed 14/05/2024 4004831996 Mrs KURUVA ABBILA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 NANDAVARAM AP-13-004-013-017/11434
(HALAHARVI) 		0213004000NRG25070520240928077 07/05/2024 Golla Gopal 0213004WL021625 Golla Gopal 00019 APGB0003070 600 600 Processed 14/05/2024 4004831982 Mr Golla Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37951 37951
36 NANDAVARAM AP-13-004-009-013/010003
(PONAKALADINNE) 		0213004000NRG25070520240911152 07/05/2024 SHANKARAMMA 0213004WL021447 SHANKARAMMA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832118 GOLLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAVARAM AP-13-004-009-013/010005
(PONAKALADINNE) 		0213004000NRG25070520240911153 07/05/2024 Golla Chinna Eranna 0213004WL021447 Golla Chinna Eranna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832069 Mr ERANNA GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 NANDAVARAM AP-13-004-009-013/010005
(PONAKALADINNE) 		0213004000NRG25070520240911154 07/05/2024 Golla Janakamma 0213004WL021447 Golla Janakamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832133 Mrs JANAKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 NANDAVARAM AP-13-004-009-013/010006
(PONAKALADINNE) 		0213004000NRG25070520240911157 07/05/2024 Devieramma 0213004WL021447 Devieramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832116 Mrs DEVERAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 NANDAVARAM AP-13-004-009-013/010006
(PONAKALADINNE) 		0213004000NRG25070520240911156 07/05/2024 Urukundu 0213004WL021447 Urukundu 00019 APGB0003127 896 896 Processed 14/05/2024 4004832064 Mr URUKUNDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 NANDAVARAM AP-13-004-009-013/010014
(PONAKALADINNE) 		0213004000NRG25070520240911159 07/05/2024 awuku sujatha 0213004WL021447 awuku sujatha 00019 APGB0003127 896 896 Processed 14/05/2024 4004832093 Mrs SUJATHA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 NANDAVARAM AP-13-004-009-013/010016
(PONAKALADINNE) 		0213004000NRG25070520240911161 07/05/2024 Mangamma 0213004WL021447 Mangamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832077 CHAKALI MANGAMMA FINO PAYMENTS BANK LTD(608001)
43 NANDAVARAM AP-13-004-009-013/010016
(PONAKALADINNE) 		0213004000NRG25070520240911160 07/05/2024 Sreenivaasulu 0213004WL021447 Sreenivaasulu 00019 APGB0003127 896 896 Processed 14/05/2024 4004832045 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 NANDAVARAM AP-13-004-009-013/010037
(PONAKALADINNE) 		0213004000NRG25070520240911163 07/05/2024 G.Kondamma 0213004WL021447 G.Kondamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832125 Mrs KONDAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 NANDAVARAM AP-13-004-009-013/010037
(PONAKALADINNE) 		0213004000NRG25070520240911162 07/05/2024 Golla Venkatesh 0213004WL021447 Golla Venkatesh 00019 APGB0003127 896 896 Processed 14/05/2024 4004832062 Mr VENKATESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 NANDAVARAM AP-13-004-009-013/010038
(PONAKALADINNE) 		0213004000NRG25070520240911165 07/05/2024 ANJINAMMA 0213004WL021447 ANJINAMMA 00019 APGB0003127 597 597 Processed 14/05/2024 4004832121 Mrs ANJINAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 NANDAVARAM AP-13-004-009-013/010038
(PONAKALADINNE) 		0213004000NRG25070520240911164 07/05/2024 BHEEMANNA 0213004WL021447 BHEEMANNA 00019 APGB0003127 597 597 Processed 14/05/2024 4004832536 Mr BHEEMANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 NANDAVARAM AP-13-004-009-013/010064
(PONAKALADINNE) 		0213004000NRG25070520240911167 07/05/2024 Giddamma 0213004WL021447 Giddamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832038 Mrs GIDDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 NANDAVARAM AP-13-004-009-013/010064
(PONAKALADINNE) 		0213004000NRG25070520240911168 07/05/2024 Rajanna 0213004WL021447 Rajanna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832003 Mr RAJANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 NANDAVARAM AP-13-004-009-013/010080
(PONAKALADINNE) 		0213004000NRG25070520240911169 07/05/2024 GOLLA POLAKAL NARASHIMULU 0213004WL021447 GOLLA POLAKAL NARASHIMULU 00019 APGB0003127 896 896 Processed 14/05/2024 4004832142 Mrs GOLLA NARASIHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 NANDAVARAM AP-13-004-009-013/010080
(PONAKALADINNE) 		0213004000NRG25070520240911170 07/05/2024 Sarojamma 0213004WL021447 Sarojamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832033 Mrs GOLLA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 NANDAVARAM AP-13-004-009-013/010083
(PONAKALADINNE) 		0213004000NRG25070520240911171 07/05/2024 Dastagiramma 0213004WL021447 Dastagiramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832115 Mrs DASTHAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 NANDAVARAM AP-13-004-009-013/010088
(PONAKALADINNE) 		0213004000NRG25070520240911173 07/05/2024 GOLLA URUKUNDU 0213004WL021447 GOLLA URUKUNDU 00019 APGB0003127 896 896 Processed 14/05/2024 4004832057 Mr URUKUNDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 NANDAVARAM AP-13-004-009-013/010088
(PONAKALADINNE) 		0213004000NRG25070520240911172 07/05/2024 VEERAMMA GOLLA 0213004WL021447 VEERAMMA GOLLA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832101 Mrs VEERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 NANDAVARAM AP-13-004-009-013/010090
(PONAKALADINNE) 		0213004000NRG25070520240911174 07/05/2024 P.Ramjanamma 0213004WL021447 P.Ramjanamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832079 Mrs RAMJAAN BI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 NANDAVARAM AP-13-004-009-013/010090
(PONAKALADINNE) 		0213004000NRG25070520240911175 07/05/2024 Pinjari Uttanna 0213004WL021447 Pinjari Uttanna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832490 P UTHANNA UNION BANK OF INDIA(508500)
57 NANDAVARAM AP-13-004-009-013/010101
(PONAKALADINNE) 		0213004000NRG25070520240911176 07/05/2024 Vadde Chinna Venkataramudu 0213004WL021447 Vadde Chinna Venkataramudu 00019 APGB0003127 896 896 Processed 14/05/2024 4004832006 V VENKATA RAMUDU UNION BANK OF INDIA(508500)
58 NANDAVARAM AP-13-004-009-013/010101
(PONAKALADINNE) 		0213004000NRG25070520240911177 07/05/2024 Vadde Lakshmi 0213004WL021447 Vadde Lakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832135 VADDE LAKSHMI UNION BANK OF INDIA(508500)
59 NANDAVARAM AP-13-004-009-013/010107
(PONAKALADINNE) 		0213004000NRG25070520240911178 07/05/2024 Golla Nagaraju 0213004WL021447 Golla Nagaraju 00019 APGB0003127 896 896 Processed 14/05/2024 4004832060 Mr NAGARAJU MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 NANDAVARAM AP-13-004-009-013/010107
(PONAKALADINNE) 		0213004000NRG25070520240911179 07/05/2024 Naageswari 0213004WL021447 Naageswari 00019 APGB0003127 896 896 Processed 14/05/2024 4004832123 Mrs NAGESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 NANDAVARAM AP-13-004-009-013/010113
(PONAKALADINNE) 		0213004000NRG25070520240899973 07/05/2024 Madusudhan Reddy 0213004WL021295 Madusudhan Reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832012 CHAVIDIKATI MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 NANDAVARAM AP-13-004-009-013/010113
(PONAKALADINNE) 		0213004000NRG25070520240899974 07/05/2024 Radhamma 0213004WL021295 Radhamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832087 Mrs RADHAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 NANDAVARAM AP-13-004-009-013/010115
(PONAKALADINNE) 		0213004000NRG25070520240911180 07/05/2024 Lakshmi 0213004WL021447 Lakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832090 Mrs LAKSHMI GOSHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 NANDAVARAM AP-13-004-009-013/010115
(PONAKALADINNE) 		0213004000NRG25070520240911181 07/05/2024 Ramachandrudu 0213004WL021447 Ramachandrudu 00019 APGB0003127 896 896 Processed 14/05/2024 4004832023 Mr RAMACHANDRA GOSHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 NANDAVARAM AP-13-004-009-013/010117
(PONAKALADINNE) 		0213004000NRG25070520240911182 07/05/2024 Chakali Urukundamma 0213004WL021447 Chakali Urukundamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832096 Mrs URUKUNDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 NANDAVARAM AP-13-004-009-013/010129
(PONAKALADINNE) 		0213004000NRG25070520240911183 07/05/2024 C.VEERESH 0213004WL021447 C.VEERESH 00019 APGB0003127 896 896 Processed 14/05/2024 4004832068 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 NANDAVARAM AP-13-004-009-013/010129
(PONAKALADINNE) 		0213004000NRG25070520240911184 07/05/2024 Lakshmi 0213004WL021447 Lakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832131 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 NANDAVARAM AP-13-004-009-013/010133
(PONAKALADINNE) 		0213004000NRG25070520240899975 07/05/2024 Mallikarjunareddi 0213004WL021295 Mallikarjunareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832014 Mr MALLIKARJUNAREDDY GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 NANDAVARAM AP-13-004-009-013/010133
(PONAKALADINNE) 		0213004000NRG25070520240899976 07/05/2024 Rajamma 0213004WL021295 Rajamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004831944 Mrs GANDLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDAVARAM AP-13-004-009-013/010135
(PONAKALADINNE) 		0213004000NRG25070520240899977 07/05/2024 Sreenivasareddi 0213004WL021295 Sreenivasareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832001 MR REDDYGARI SREENIVASA REDDY STATE BANK OF INDIA(508548)
71 NANDAVARAM AP-13-004-009-013/010137
(PONAKALADINNE) 		0213004000NRG25070520240899978 07/05/2024 Padmavati 0213004WL021295 Padmavati 00019 APGB0003127 599 599 Processed 14/05/2024 4004832028 Mrs PADMAMMA REDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 NANDAVARAM AP-13-004-009-013/010139
(PONAKALADINNE) 		0213004000NRG25070520240899979 07/05/2024 Arunamma 0213004WL021295 Arunamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832104 Mrs ARUNAMMA NARAYANA REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 NANDAVARAM AP-13-004-009-013/010139
(PONAKALADINNE) 		0213004000NRG25070520240899980 07/05/2024 Venugopaal Reddi 0213004WL021295 Venugopaal Reddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832040 Mr VENUGOPAL REDDY NARAYANA REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 NANDAVARAM AP-13-004-009-013/010143
(PONAKALADINNE) 		0213004000NRG25070520240911185 07/05/2024 Eramma 0213004WL021447 Eramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832134 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 NANDAVARAM AP-13-004-009-013/010143
(PONAKALADINNE) 		0213004000NRG25070520240911186 07/05/2024 Vikram 0213004WL021447 Vikram 00019 APGB0003127 896 896 Processed 14/05/2024 4004832061 Mr VIKRAM GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDAVARAM AP-13-004-009-013/010149
(PONAKALADINNE) 		0213004000NRG25070520240899983 07/05/2024 Devi 0213004WL021295 Devi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832557 Mrs Narayana Reddy Gari Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 NANDAVARAM AP-13-004-009-013/010149
(PONAKALADINNE) 		0213004000NRG25070520240899982 07/05/2024 Hemantareddi 0213004WL021295 Hemantareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832044 Mr HEMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 NANDAVARAM AP-13-004-009-013/010149
(PONAKALADINNE) 		0213004000NRG25070520240899981 07/05/2024 Lalitamma 0213004WL021295 Lalitamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832078 Mrs LALITHAMMA NARAYANA REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 NANDAVARAM AP-13-004-009-013/010150
(PONAKALADINNE) 		0213004000NRG25070520240911187 07/05/2024 M ERANNA 0213004WL021447 M ERANNA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832019 GOLLA MEKALA ERANNA CANARA BANK(508532)
80 NANDAVARAM AP-13-004-009-013/010150
(PONAKALADINNE) 		0213004000NRG25070520240911189 07/05/2024 NARASAMMA GOLLA 0213004WL021447 NARASAMMA GOLLA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832132 Mrs NARASAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 NANDAVARAM AP-13-004-009-013/010151
(PONAKALADINNE) 		0213004000NRG25070520240911190 07/05/2024 Golla Lingamma 0213004WL021447 Golla Lingamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832110 Mrs LINGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 NANDAVARAM AP-13-004-009-013/010152
(PONAKALADINNE) 		0213004000NRG25070520240911191 07/05/2024 Ramakrishna 0213004WL021447 Ramakrishna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832067 Mr RAMAKRISHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDAVARAM AP-13-004-009-013/010166
(PONAKALADINNE) 		0213004000NRG25070520240911192 07/05/2024 SOMESWARI 0213004WL021447 SOMESWARI 00019 APGB0003127 896 896 Processed 14/05/2024 4004832469 Mrs SOMESWARAMMA GOSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 NANDAVARAM AP-13-004-009-013/010166
(PONAKALADINNE) 		0213004000NRG25070520240911193 07/05/2024 VEERESH GOLLA 0213004WL021447 VEERESH GOLLA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832041 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 NANDAVARAM AP-13-004-009-013/010173
(PONAKALADINNE) 		0213004000NRG25070520240899984 07/05/2024 Latitamma 0213004WL021295 Latitamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004831935 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
86 NANDAVARAM AP-13-004-009-013/010174
(PONAKALADINNE) 		0213004000NRG25070520240911195 07/05/2024 Eramma 0213004WL021447 Eramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832114 Mrs ERAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 NANDAVARAM AP-13-004-009-013/010174
(PONAKALADINNE) 		0213004000NRG25070520240911194 07/05/2024 Mirapakayala Papanna 0213004WL021447 Mirapakayala Papanna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832143 Mr PAPANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 NANDAVARAM AP-13-004-009-013/010176
(PONAKALADINNE) 		0213004000NRG25070520240911196 07/05/2024 Anasuyamma 0213004WL021447 Anasuyamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832124 Mrs ANASUYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 NANDAVARAM AP-13-004-009-013/010177
(PONAKALADINNE) 		0213004000NRG25070520240911197 07/05/2024 Lakshmanna 0213004WL021447 Lakshmanna 00019 APGB0003127 896 896 Processed 14/05/2024 4004831999 Mr LAKSHMANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 NANDAVARAM AP-13-004-009-013/010177
(PONAKALADINNE) 		0213004000NRG25070520240911198 07/05/2024 Lakshmi 0213004WL021447 Lakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832095 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 NANDAVARAM AP-13-004-009-013/010178
(PONAKALADINNE) 		0213004000NRG25070520240899985 07/05/2024 Radhamma 0213004WL021295 Radhamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832089 PONAKALADINNE RADHAMMA UNION BANK OF INDIA(508500)
92 NANDAVARAM AP-13-004-009-013/010178
(PONAKALADINNE) 		0213004000NRG25070520240899986 07/05/2024 Veerachandrareddy 0213004WL021295 Veerachandrareddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832016 Mr VEERACHANDRAREDDY PONAKALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 NANDAVARAM AP-13-004-009-013/010181
(PONAKALADINNE) 		0213004000NRG25070520240911199 07/05/2024 Ameed 0213004WL021447 Ameed 00019 APGB0003127 597 597 Processed 14/05/2024 4004832538 Mr HAMEED SHAIK MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 NANDAVARAM AP-13-004-009-013/010181
(PONAKALADINNE) 		0213004000NRG25070520240911200 07/05/2024 Salim Bi 0213004WL021447 Salim Bi 00019 APGB0003127 597 597 Processed 14/05/2024 4004832539 Mrs MULLA SHALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 NANDAVARAM AP-13-004-009-013/010182
(PONAKALADINNE) 		0213004000NRG25070520240911201 07/05/2024 SHAMSHAD BEE 0213004WL021447 SHAMSHAD BEE 00019 APGB0003127 597 597 Processed 14/05/2024 4004831967 Mrs SHAMSHAD BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 NANDAVARAM AP-13-004-009-013/010185
(PONAKALADINNE) 		0213004000NRG25070520240911202 07/05/2024 Ramalingadu 0213004WL021447 Ramalingadu 00019 APGB0003127 597 597 Processed 14/05/2024 4004832050 Mr RAMALINGADU GOSAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 NANDAVARAM AP-13-004-009-013/010190
(PONAKALADINNE) 		0213004000NRG25070520240911203 07/05/2024 ANITHA MIRAPAKAYALA 0213004WL021447 ANITHA MIRAPAKAYALA 00019 APGB0003127 896 896 Processed 14/05/2024 4004831933 Mrs ANITHA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 NANDAVARAM AP-13-004-009-013/010192
(PONAKALADINNE) 		0213004000NRG25070520240911205 07/05/2024 Govindu 0213004WL021447 Govindu 00019 APGB0003127 896 896 Processed 14/05/2024 4004832030 Mr GOVINDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 NANDAVARAM AP-13-004-009-013/010197
(PONAKALADINNE) 		0213004000NRG25070520240899988 07/05/2024 Sharadamma 0213004WL021295 Sharadamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832081 Mrs SHARADAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 NANDAVARAM AP-13-004-009-013/010197
(PONAKALADINNE) 		0213004000NRG25070520240899987 07/05/2024 Venkatareddi 0213004WL021295 Venkatareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832015 KALLUKUNTH VENKATAREDDY UNION BANK OF INDIA(508500)
101 NANDAVARAM AP-13-004-009-013/010200
(PONAKALADINNE) 		0213004000NRG25070520240911207 07/05/2024 Narashimhudu 0213004WL021447 Narashimhudu 00019 APGB0003127 896 896 Processed 14/05/2024 4004832005 Mr NARASIMHULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 NANDAVARAM AP-13-004-009-013/010200
(PONAKALADINNE) 		0213004000NRG25070520240911206 07/05/2024 Someswaramma 0213004WL021447 Someswaramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832122 Mrs SOMESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 NANDAVARAM AP-13-004-009-013/010202
(PONAKALADINNE) 		0213004000NRG25070520240911208 07/05/2024 Golla Savitramma 0213004WL021447 Golla Savitramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832109 Mrs SAVITHRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 NANDAVARAM AP-13-004-009-013/010203
(PONAKALADINNE) 		0213004000NRG25070520240911210 07/05/2024 Golla Narayana 0213004WL021447 Golla Narayana 00019 APGB0003127 896 896 Processed 14/05/2024 4004832036 Mr NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 NANDAVARAM AP-13-004-009-013/010203
(PONAKALADINNE) 		0213004000NRG25070520240911209 07/05/2024 Golla Padmavathi 0213004WL021447 Golla Padmavathi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832108 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 NANDAVARAM AP-13-004-009-013/010203
(PONAKALADINNE) 		0213004000NRG25070520240911211 07/05/2024 LAKSHMAN 0213004WL021447 LAKSHMAN 00019 APGB0003127 896 896 Processed 14/05/2024 4004831938 G LAKSHMANUDU LAKSHMANUDU UNION BANK OF INDIA(508500)
107 NANDAVARAM AP-13-004-009-013/010204
(PONAKALADINNE) 		0213004000NRG25070520240911214 07/05/2024 Paramesh 0213004WL021447 Paramesh 00019 APGB0003127 896 896 Processed 14/05/2024 4004832130 GOLLA PARAMESH UNION BANK OF INDIA(508500)
108 NANDAVARAM AP-13-004-009-013/010204
(PONAKALADINNE) 		0213004000NRG25070520240911215 07/05/2024 ramesh 0213004WL021447 ramesh 00019 APGB0003127 896 896 Processed 14/05/2024 4004832470 Mr GOLLA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 NANDAVARAM AP-13-004-009-013/010204
(PONAKALADINNE) 		0213004000NRG25070520240911212 07/05/2024 VENKATESWARAMMA 0213004WL021447 VENKATESWARAMMA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832129 Mrs VENKATESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 NANDAVARAM AP-13-004-009-013/010205
(PONAKALADINNE) 		0213004000NRG25070520240911217 07/05/2024 Lakshmi 0213004WL021447 Lakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832127 Mrs LAKSHSMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 NANDAVARAM AP-13-004-009-013/010206
(PONAKALADINNE) 		0213004000NRG25070520240911218 07/05/2024 G.Venkateswarlu 0213004WL021447 G.Venkateswarlu 00019 APGB0003127 896 896 Processed 14/05/2024 4004832039 Mr VENKATESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 NANDAVARAM AP-13-004-009-013/010206
(PONAKALADINNE) 		0213004000NRG25070520240911221 07/05/2024 SURYA MALLIKARJUNA YADAV 0213004WL021447 SURYA MALLIKARJUNA YADAV 00019 APGB0003127 597 597 Processed 14/05/2024 4004831960 Mr SURYA MALLIKARJUNA YADAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 NANDAVARAM AP-13-004-009-013/010206
(PONAKALADINNE) 		0213004000NRG25070520240911219 07/05/2024 Surya Rajasekhar Yadav 0213004WL021447 Surya Rajasekhar Yadav 00019 APGB0003127 896 896 Processed 14/05/2024 4004831937 MR SURYA RAJA SEKHAR YADAV STATE BANK OF INDIA(508548)
114 NANDAVARAM AP-13-004-009-013/010206
(PONAKALADINNE) 		0213004000NRG25070520240911220 07/05/2024 Varalakshmi 0213004WL021447 Varalakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832120 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 NANDAVARAM AP-13-004-009-013/010207
(PONAKALADINNE) 		0213004000NRG25070520240911222 07/05/2024 Rajamma 0213004WL021447 Rajamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832531 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 NANDAVARAM AP-13-004-009-013/010208
(PONAKALADINNE) 		0213004000NRG25070520240911225 07/05/2024 Eramma 0213004WL021447 Eramma 00019 APGB0003127 597 597 Processed 14/05/2024 4004832530 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 NANDAVARAM AP-13-004-009-013/010208
(PONAKALADINNE) 		0213004000NRG25070520240911224 07/05/2024 Narasappa 0213004WL021447 Narasappa 00019 APGB0003127 597 597 Processed 14/05/2024 4004832000 Mr NARASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 NANDAVARAM AP-13-004-009-013/010209
(PONAKALADINNE) 		0213004000NRG25070520240911226 07/05/2024 RAMANJAMMA 0213004WL021447 RAMANJAMMA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832532 Mrs RAMANJANAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 NANDAVARAM AP-13-004-009-013/010210
(PONAKALADINNE) 		0213004000NRG25070520240899989 07/05/2024 Tirumalareddi 0213004WL021295 Tirumalareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832034 Mr REDDYGARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 NANDAVARAM AP-13-004-009-013/010211
(PONAKALADINNE) 		0213004000NRG25070520240899990 07/05/2024 Suneeta 0213004WL021295 Suneeta 00019 APGB0003127 599 599 Processed 14/05/2024 4004832139 Mrs SUNEETHA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 NANDAVARAM AP-13-004-009-013/010211
(PONAKALADINNE) 		0213004000NRG25070520240899991 07/05/2024 VEERESH 0213004WL021295 VEERESH 00019 APGB0003127 599 599 Processed 14/05/2024 4004832073 Mr VEERESH GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 NANDAVARAM AP-13-004-009-013/010212
(PONAKALADINNE) 		0213004000NRG25070520240899993 07/05/2024 Rangaareddy 0213004WL021295 Rangaareddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832032 Mr RANGA REDDY GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 NANDAVARAM AP-13-004-009-013/010212
(PONAKALADINNE) 		0213004000NRG25070520240899992 07/05/2024 Varalaksxmi 0213004WL021295 Varalaksxmi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832138 Mrs VARALAKSHMI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 NANDAVARAM AP-13-004-009-013/010216
(PONAKALADINNE) 		0213004000NRG25070520240911227 07/05/2024 MAABU 0213004WL021447 MAABU 00019 APGB0003127 896 896 Processed 14/05/2024 4004832113 Mrs MABUNNI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 NANDAVARAM AP-13-004-009-013/010218
(PONAKALADINNE) 		0213004000NRG25070520240899994 07/05/2024 Laksxmi Devi 0213004WL021295 Laksxmi Devi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832136 Mrs LAKSHMIDEVI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 NANDAVARAM AP-13-004-009-013/010221
(PONAKALADINNE) 		0213004000NRG25070520240911228 07/05/2024 GOLLA VIRUPAKSHAMMA 0213004WL021447 GOLLA VIRUPAKSHAMMA 00019 APGB0003127 896 896 Processed 14/05/2024 4004831946 Mrs VIRUPAKSAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 NANDAVARAM AP-13-004-009-013/010229
(PONAKALADINNE) 		0213004000NRG25070520240911229 07/05/2024 Bademma 0213004WL021447 Bademma 00019 APGB0003127 597 597 Processed 14/05/2024 4004832026 Mrs BADEMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 NANDAVARAM AP-13-004-009-013/010229
(PONAKALADINNE) 		0213004000NRG25070520240911230 07/05/2024 Kaajaavali 0213004WL021447 Kaajaavali 00019 APGB0003127 597 597 Processed 14/05/2024 4004832021 Mr KHAJASAB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 NANDAVARAM AP-13-004-009-013/010238
(PONAKALADINNE) 		0213004000NRG25070520240899995 07/05/2024 Lokanaadhareddi 0213004WL021295 Lokanaadhareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832004 Mr LOKNATH REDDY CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 NANDAVARAM AP-13-004-009-013/010238
(PONAKALADINNE) 		0213004000NRG25070520240899996 07/05/2024 Malleswaramma 0213004WL021295 Malleswaramma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832025 Mrs MALLESWARAMMA CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 NANDAVARAM AP-13-004-009-013/010246
(PONAKALADINNE) 		0213004000NRG25070520240911233 07/05/2024 PADMAVATHI 0213004WL021447 PADMAVATHI 00019 APGB0003127 896 896 Processed 14/05/2024 4004832479 Mrs PADMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 NANDAVARAM AP-13-004-009-013/010252
(PONAKALADINNE) 		0213004000NRG25070520240899997 07/05/2024 Basamma 0213004WL021295 Basamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832084 Mrs BASAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 NANDAVARAM AP-13-004-009-013/010253
(PONAKALADINNE) 		0213004000NRG25070520240899998 07/05/2024 Chandara Sekhar Reddy 0213004WL021295 Chandara Sekhar Reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832052 Mr CHANDRASEKHARA REDDY CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 NANDAVARAM AP-13-004-009-013/010253
(PONAKALADINNE) 		0213004000NRG25070520240899999 07/05/2024 Nirmalamma 0213004WL021295 Nirmalamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832107 Mrs NIRMALAMMA CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 NANDAVARAM AP-13-004-009-013/010255
(PONAKALADINNE) 		0213004000NRG25070520240900001 07/05/2024 Chandrasekhar Reddy 0213004WL021295 Chandrasekhar Reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832055 Mr CHANDRASEKHARA REDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 NANDAVARAM AP-13-004-009-013/010255
(PONAKALADINNE) 		0213004000NRG25070520240900002 07/05/2024 Narasamma 0213004WL021295 Narasamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832105 Mrs NARASAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 NANDAVARAM AP-13-004-009-013/010255
(PONAKALADINNE) 		0213004000NRG25070520240900000 07/05/2024 Ramakrishna Reddy 0213004WL021295 Ramakrishna Reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832008 Mr RAMAKRISHNA REDDY CHAVITIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 NANDAVARAM AP-13-004-009-013/010265
(PONAKALADINNE) 		0213004000NRG25070520240911235 07/05/2024 CHANDRANNA 0213004WL021447 CHANDRANNA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832054 Mr CHANDRANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 NANDAVARAM AP-13-004-009-013/010265
(PONAKALADINNE) 		0213004000NRG25070520240911236 07/05/2024 SUJATHA 0213004WL021447 SUJATHA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832535 Mrs SUJATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 NANDAVARAM AP-13-004-009-013/010266
(PONAKALADINNE) 		0213004000NRG25070520240911237 07/05/2024 Eshwaramma 0213004WL021447 Eshwaramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832111 Mrs ESHWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 NANDAVARAM AP-13-004-009-013/010266
(PONAKALADINNE) 		0213004000NRG25070520240911238 07/05/2024 rajeswari 0213004WL021447 rajeswari 00019 APGB0003127 896 896 Processed 14/05/2024 4004832478 Mrs RAJESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 NANDAVARAM AP-13-004-009-013/010267
(PONAKALADINNE) 		0213004000NRG25070520240900004 07/05/2024 Lakshmidevi 0213004WL021295 Lakshmidevi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832088 Mrs LAKSHMI DEVI KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 NANDAVARAM AP-13-004-009-013/010267
(PONAKALADINNE) 		0213004000NRG25070520240900003 07/05/2024 Venkateswarareddi 0213004WL021295 Venkateswarareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832053 Mr VENKATESWARA REDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 NANDAVARAM AP-13-004-009-013/010268
(PONAKALADINNE) 		0213004000NRG25070520240911239 07/05/2024 Govindamma 0213004WL021447 Govindamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832102 Mrs GOVINDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 NANDAVARAM AP-13-004-009-013/010268
(PONAKALADINNE) 		0213004000NRG25070520240911240 07/05/2024 Ranganna 0213004WL021447 Ranganna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832024 Mr RANGANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 NANDAVARAM AP-13-004-009-013/010276
(PONAKALADINNE) 		0213004000NRG25070520240911242 07/05/2024 Lakshmi 0213004WL021447 Lakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832140 Mrs LAKSHMI AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 NANDAVARAM AP-13-004-009-013/010277
(PONAKALADINNE) 		0213004000NRG25070520240911243 07/05/2024 Avuku Narsappa 0213004WL021447 Avuku Narsappa 00019 APGB0003127 896 896 Processed 14/05/2024 4004832059 Mr NARASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 NANDAVARAM AP-13-004-009-013/010277
(PONAKALADINNE) 		0213004000NRG25070520240911244 07/05/2024 Owk Ramalingamma 0213004WL021447 Owk Ramalingamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832027 Mrs RAMALINGAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 NANDAVARAM AP-13-004-009-013/010281
(PONAKALADINNE) 		0213004000NRG25070520240911245 07/05/2024 A.P. SUNKANNA 0213004WL021447 A.P. SUNKANNA 00019 APGB0003127 896 896 Processed 14/05/2024 4004831998 Mr PEDDASUNKANNA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 NANDAVARAM AP-13-004-009-013/010281
(PONAKALADINNE) 		0213004000NRG25070520240911246 07/05/2024 Venkateswaramma 0213004WL021447 Venkateswaramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832103 Mrs VENKATESWARAMMA OWK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 NANDAVARAM AP-13-004-009-013/010285
(PONAKALADINNE) 		0213004000NRG25070520240911247 07/05/2024 G.Gandhamaiah 0213004WL021447 G.Gandhamaiah 00019 APGB0003127 896 896 Processed 14/05/2024 4004832035 Mr GANDHAMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 NANDAVARAM AP-13-004-009-013/010288
(PONAKALADINNE) 		0213004000NRG25070520240900005 07/05/2024 Jayamma 0213004WL021295 Jayamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832106 Mrs JAYAMMA CHAVDIIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 NANDAVARAM AP-13-004-009-013/010289
(PONAKALADINNE) 		0213004000NRG25070520240900006 07/05/2024 Jayamma 0213004WL021295 Jayamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832029 Mrs JAYAMMA CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 NANDAVARAM AP-13-004-009-013/010290
(PONAKALADINNE) 		0213004000NRG25070520240900008 07/05/2024 Dhanalakshmi 0213004WL021295 Dhanalakshmi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832092 Mrs DHANALAKSHMI CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 NANDAVARAM AP-13-004-009-013/010290
(PONAKALADINNE) 		0213004000NRG25070520240900007 07/05/2024 Eswar Reddi 0213004WL021295 Eswar Reddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832013 Mr KAPU ESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
156 NANDAVARAM AP-13-004-009-013/010291
(PONAKALADINNE) 		0213004000NRG25070520240900009 07/05/2024 Jayaramireddi 0213004WL021295 Jayaramireddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832007 Mr JAYARAMI REDDY CHAVITIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 NANDAVARAM AP-13-004-009-013/010295
(PONAKALADINNE) 		0213004000NRG25070520240911249 07/05/2024 Sarojamma 0213004WL021447 Sarojamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832097 Mrs SAROJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 NANDAVARAM AP-13-004-009-013/010295
(PONAKALADINNE) 		0213004000NRG25070520240911248 07/05/2024 venkateswarlu 0213004WL021447 venkateswarlu 00019 APGB0003127 896 896 Processed 14/05/2024 4004832527 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 NANDAVARAM AP-13-004-009-013/010296
(PONAKALADINNE) 		0213004000NRG25070520240911250 07/05/2024 SUNKAMMA 0213004WL021447 SUNKAMMA 00019 APGB0003127 597 597 Processed 14/05/2024 4004832098 Mrs SUNKAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 NANDAVARAM AP-13-004-009-013/010298
(PONAKALADINNE) 		0213004000NRG25070520240911252 07/05/2024 Golla Goseni Rajanna 0213004WL021447 Golla Goseni Rajanna 00019 APGB0003127 597 597 Processed 14/05/2024 4004832022 GOLLA RAJANNA UNION BANK OF INDIA(508500)
161 NANDAVARAM AP-13-004-009-013/010298
(PONAKALADINNE) 		0213004000NRG25070520240911251 07/05/2024 Golla Sarojamma 0213004WL021447 Golla Sarojamma 00019 APGB0003127 597 597 Processed 14/05/2024 4004832085 GOLLA SAROJAMMA UNION BANK OF INDIA(508500)
162 NANDAVARAM AP-13-004-009-013/010301
(PONAKALADINNE) 		0213004000NRG25070520240900010 07/05/2024 Eramma 0213004WL021295 Eramma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832094 Mrs ERAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 NANDAVARAM AP-13-004-009-013/010301
(PONAKALADINNE) 		0213004000NRG25070520240900012 07/05/2024 govardhan reddy 0213004WL021295 govardhan reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832512 Mr CHAVIDIKATI GOVARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 NANDAVARAM AP-13-004-009-013/010301
(PONAKALADINNE) 		0213004000NRG25070520240900011 07/05/2024 Kaantareddi 0213004WL021295 Kaantareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832049 Mr KANTHA REDDY KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 NANDAVARAM AP-13-004-009-013/010306
(PONAKALADINNE) 		0213004000NRG25070520240911255 07/05/2024 Nazeer Saheb 0213004WL021447 Nazeer Saheb 00019 APGB0003127 597 597 Processed 14/05/2024 4004832018 Mr SHAIK MULLA NAJEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 NANDAVARAM AP-13-004-009-013/010306
(PONAKALADINNE) 		0213004000NRG25070520240911256 07/05/2024 S.Ramjan Bee 0213004WL021447 S.Ramjan Bee 00019 APGB0003127 597 597 Processed 14/05/2024 4004832099 Mrs RAMEEZA BEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 NANDAVARAM AP-13-004-009-013/010310
(PONAKALADINNE) 		0213004000NRG25070520240911258 07/05/2024 Mulla Basheer Ahammed 0213004WL021447 Mulla Basheer Ahammed 00019 APGB0003127 896 896 Processed 14/05/2024 4004832046 Mr BASHEER AHAMMED MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 NANDAVARAM AP-13-004-009-013/010310
(PONAKALADINNE) 		0213004000NRG25070520240911259 07/05/2024 Muslim Jilebi 0213004WL021447 Muslim Jilebi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832082 Mrs JULEHABI SHAIK MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 NANDAVARAM AP-13-004-009-013/010315
(PONAKALADINNE) 		0213004000NRG25070520240911261 07/05/2024 MAHAMAD SARIF 0213004WL021447 MAHAMAD SARIF 00019 APGB0003127 896 896 Processed 14/05/2024 4004832010 Mr MD SHARIFF MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 NANDAVARAM AP-13-004-009-013/010315
(PONAKALADINNE) 		0213004000NRG25070520240911260 07/05/2024 Saharaa Bee 0213004WL021447 Saharaa Bee 00019 APGB0003127 896 896 Processed 14/05/2024 4004832009 Mrs SHAHEERABI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 NANDAVARAM AP-13-004-009-013/010316
(PONAKALADINNE) 		0213004000NRG25070520240911262 07/05/2024 HASEENAMMA 0213004WL021447 HASEENAMMA 00019 APGB0003127 896 896 Processed 14/05/2024 4004831898 Mrs MULLA HASEEN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 NANDAVARAM AP-13-004-009-013/010317
(PONAKALADINNE) 		0213004000NRG25070520240911264 07/05/2024 MADHAR BEE 0213004WL021447 MADHAR BEE 00019 APGB0003127 896 896 Processed 14/05/2024 4004832510 Mrs MULLA MADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 NANDAVARAM AP-13-004-009-013/010317
(PONAKALADINNE) 		0213004000NRG25070520240911263 07/05/2024 YUSOOF MULLA URF BOMBAI YUSUF 0213004WL021447 YUSOOF MULLA URF BOMBAI YUSUF 00019 APGB0003127 896 896 Processed 14/05/2024 4004832011 Mr YUSOOF MULLA URF BOMBAI YUSUF ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 NANDAVARAM AP-13-004-009-013/010323
(PONAKALADINNE) 		0213004000NRG25070520240911265 07/05/2024 Golla Eranna 0213004WL021447 Golla Eranna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832063 Mr VEERANNA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 NANDAVARAM AP-13-004-009-013/010323
(PONAKALADINNE) 		0213004000NRG25070520240911266 07/05/2024 Golla Narayanamma 0213004WL021447 Golla Narayanamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832128 Mrs NARAYANAMMA MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 NANDAVARAM AP-13-004-009-013/010325
(PONAKALADINNE) 		0213004000NRG25070520240900013 07/05/2024 Janardanareddi 0213004WL021295 Janardanareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832076 Mr JANARDHAN REDDY PUTTAPASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 NANDAVARAM AP-13-004-009-013/010328
(PONAKALADINNE) 		0213004000NRG25070520240911268 07/05/2024 Peddayya 0213004WL021447 Peddayya 00019 APGB0003127 896 896 Processed 14/05/2024 4004832020 Mr PEDDAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 NANDAVARAM AP-13-004-009-013/010328
(PONAKALADINNE) 		0213004000NRG25070520240911267 07/05/2024 Yankamma 0213004WL021447 Yankamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832533 Mrs YANKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 NANDAVARAM AP-13-004-009-013/010332
(PONAKALADINNE) 		0213004000NRG25070520240900016 07/05/2024 Lakshmidevamma 0213004WL021295 Lakshmidevamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832086 Mrs LAKSHMIDEVAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 NANDAVARAM AP-13-004-009-013/010332
(PONAKALADINNE) 		0213004000NRG25070520240900015 07/05/2024 Somureddi 0213004WL021295 Somureddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832002 Mr SOMA SEKHAR REDDY CHAVITIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 NANDAVARAM AP-13-004-009-013/010344
(PONAKALADINNE) 		0213004000NRG25070520240900018 07/05/2024 Gopaal Reddi 0213004WL021295 Gopaal Reddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832017 Mr GOPAL REDDY PONAKALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 NANDAVARAM AP-13-004-009-013/010344
(PONAKALADINNE) 		0213004000NRG25070520240900017 07/05/2024 Maheswaramma 0213004WL021295 Maheswaramma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832137 Mrs MAHESWARAMMA KAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 NANDAVARAM AP-13-004-009-013/010360
(PONAKALADINNE) 		0213004000NRG25070520240900019 07/05/2024 KALAVATHAMMA 0213004WL021295 KALAVATHAMMA 00019 APGB0003127 599 599 Processed 14/05/2024 4004832100 Mrs KALAVATHAMMA PUTTAPASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 NANDAVARAM AP-13-004-009-013/010367
(PONAKALADINNE) 		0213004000NRG25070520240911270 07/05/2024 Raajamma 0213004WL021447 Raajamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832144 Mrs GOLLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 NANDAVARAM AP-13-004-009-013/010367
(PONAKALADINNE) 		0213004000NRG25070520240911269 07/05/2024 Veeresh 0213004WL021447 Veeresh 00019 APGB0003127 896 896 Processed 14/05/2024 4004832493 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 NANDAVARAM AP-13-004-009-013/010391
(PONAKALADINNE) 		0213004000NRG25070520240911272 07/05/2024 Pinjari Mabu Saheb 0213004WL021447 Pinjari Mabu Saheb 00019 APGB0003127 896 896 Processed 14/05/2024 4004832056 Mr MABU PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 NANDAVARAM AP-13-004-009-013/010391
(PONAKALADINNE) 		0213004000NRG25070520240911271 07/05/2024 Pinjari Maiboobi 0213004WL021447 Pinjari Maiboobi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832112 Mrs MAYBUNABI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 NANDAVARAM AP-13-004-009-013/010403
(PONAKALADINNE) 		0213004000NRG25070520240911274 07/05/2024 Golla Arunamma 0213004WL021447 Golla Arunamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832031 Mrs ARUNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 NANDAVARAM AP-13-004-009-013/010403
(PONAKALADINNE) 		0213004000NRG25070520240911273 07/05/2024 Golla Mahendra Rao 0213004WL021447 Golla Mahendra Rao 00019 APGB0003127 896 896 Processed 14/05/2024 4004832072 Mr MAHENDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 NANDAVARAM AP-13-004-009-013/010439
(PONAKALADINNE) 		0213004000NRG25070520240900022 07/05/2024 Anuradha 0213004WL021295 Anuradha 00019 APGB0003127 599 599 Processed 14/05/2024 4004832494 Mrs CHINTA ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 NANDAVARAM AP-13-004-009-013/010439
(PONAKALADINNE) 		0213004000NRG25070520240900021 07/05/2024 Veera Kondareddi 0213004WL021295 Veera Kondareddi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832071 MR PONAKALADINNE VEERA KONDA REDDY STATE BANK OF INDIA(508548)
192 NANDAVARAM AP-13-004-009-013/010440
(PONAKALADINNE) 		0213004000NRG25070520240900023 07/05/2024 Sujatha 0213004WL021295 Sujatha 00019 APGB0003127 599 599 Processed 14/05/2024 4004832491 Mr SUJATHA REDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 NANDAVARAM AP-13-004-009-013/010441
(PONAKALADINNE) 		0213004000NRG25070520240900024 07/05/2024 Saraswathamma 0213004WL021295 Saraswathamma 00019 APGB0003127 599 599 Processed 14/05/2024 4004832473 Mrs SARASWATHI KALLEKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 NANDAVARAM AP-13-004-009-013/010442
(PONAKALADINNE) 		0213004000NRG25070520240900025 07/05/2024 Lakshmi 0213004WL021295 Lakshmi 00019 APGB0003127 599 599 Processed 14/05/2024 4004832492 Mrs LAKSHMI DEVI CHAVITIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 NANDAVARAM AP-13-004-009-013/010454
(PONAKALADINNE) 		0213004000NRG25070520240911275 07/05/2024 Chandranna 0213004WL021447 Chandranna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832075 Mr VEERA CHANDRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 NANDAVARAM AP-13-004-009-013/010458
(PONAKALADINNE) 		0213004000NRG25070520240911277 07/05/2024 Golla Gurunath 0213004WL021447 Golla Gurunath 00019 APGB0003127 896 896 Processed 14/05/2024 4004832070 Mr GURUNATH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 NANDAVARAM AP-13-004-009-013/010459
(PONAKALADINNE) 		0213004000NRG25070520240900027 07/05/2024 Sireesha 0213004WL021295 Sireesha 00019 APGB0003127 599 599 Processed 14/05/2024 4004832495 Mrs SIRISHA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 NANDAVARAM AP-13-004-009-013/010462
(PONAKALADINNE) 		0213004000NRG25070520240911279 07/05/2024 Hymavathi 0213004WL021447 Hymavathi 00019 APGB0003127 896 896 Processed 14/05/2024 4004831934 MS GOLLA HEMAVATHI STATE BANK OF INDIA(508548)
199 NANDAVARAM AP-13-004-009-013/010467
(PONAKALADINNE) 		0213004000NRG25070520240911280 07/05/2024 maddileti 0213004WL021447 maddileti 00019 APGB0003127 896 896 Processed 14/05/2024 4004832513 Mr MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 NANDAVARAM AP-13-004-009-013/010467
(PONAKALADINNE) 		0213004000NRG25070520240911281 07/05/2024 VEERAPAKSHAMMA 0213004WL021447 VEERAPAKSHAMMA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832126 Mrs VIRUPAKSHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 NANDAVARAM AP-13-004-009-013/010471
(PONAKALADINNE) 		0213004000NRG25070520240911282 07/05/2024 Narayana 0213004WL021447 Narayana 00019 APGB0003127 896 896 Processed 14/05/2024 4004832074 Mr NARAYANA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 NANDAVARAM AP-13-004-009-013/010471
(PONAKALADINNE) 		0213004000NRG25070520240911283 07/05/2024 Vijalakshmi 0213004WL021447 Vijalakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832468 Mrs VIJAYA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 NANDAVARAM AP-13-004-009-013/010474
(PONAKALADINNE) 		0213004000NRG25070520240911285 07/05/2024 Anitha 0213004WL021447 Anitha 00019 APGB0003127 896 896 Processed 14/05/2024 4004832467 Mrs ANITHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 NANDAVARAM AP-13-004-009-013/010474
(PONAKALADINNE) 		0213004000NRG25070520240911284 07/05/2024 Venkatesh 0213004WL021447 Venkatesh 00019 APGB0003127 896 896 Processed 14/05/2024 4004832058 Mr VENKATESU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 NANDAVARAM AP-13-004-009-013/010479
(PONAKALADINNE) 		0213004000NRG25070520240911287 07/05/2024 dasthagiramma 0213004WL021447 dasthagiramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832525 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 NANDAVARAM AP-13-004-009-013/010479
(PONAKALADINNE) 		0213004000NRG25070520240911286 07/05/2024 pedda raju 0213004WL021447 pedda raju 00019 APGB0003127 896 896 Processed 14/05/2024 4004832524 Mr PEDDA RAJU PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 NANDAVARAM AP-13-004-009-013/010480
(PONAKALADINNE) 		0213004000NRG25070520240900028 07/05/2024 bheemeswari 0213004WL021295 bheemeswari 00019 APGB0003127 599 599 Processed 14/05/2024 4004832472 Mrs BHEEMESHWARI CHAVITIKADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 NANDAVARAM AP-13-004-009-013/010480
(PONAKALADINNE) 		0213004000NRG25070520240900029 07/05/2024 ragunath reddy 0213004WL021295 ragunath reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832051 MR CHAVIDIKATI RAGHUNATH REDDY STATE BANK OF INDIA(508548)
209 NANDAVARAM AP-13-004-009-013/010481
(PONAKALADINNE) 		0213004000NRG25070520240900030 07/05/2024 kalyani 0213004WL021295 kalyani 00019 APGB0003127 599 599 Processed 14/05/2024 4004832508 Mrs KALYANI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 NANDAVARAM AP-13-004-009-013/010481
(PONAKALADINNE) 		0213004000NRG25070520240900031 07/05/2024 satyapal reddy 0213004WL021295 satyapal reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832048 Mr SATYAPALREDDY CHAVITIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 NANDAVARAM AP-13-004-009-013/010482
(PONAKALADINNE) 		0213004000NRG25070520240911288 07/05/2024 PAIGERI CHAKALI RADHA 0213004WL021447 PAIGERI CHAKALI RADHA 00019 APGB0003127 896 896 Processed 14/05/2024 4004832534 Mrs CHAKALI RADHA PAIGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 NANDAVARAM AP-13-004-009-013/010484
(PONAKALADINNE) 		0213004000NRG25070520240911289 07/05/2024 parvathi 0213004WL021447 parvathi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832457 Mrs PARVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 NANDAVARAM AP-13-004-009-013/010485
(PONAKALADINNE) 		0213004000NRG25070520240911291 07/05/2024 Kumar 0213004WL021447 Kumar 00019 APGB0003127 597 597 Processed 14/05/2024 4004832066 Mr KUMAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 NANDAVARAM AP-13-004-009-013/010485
(PONAKALADINNE) 		0213004000NRG25070520240911290 07/05/2024 lakshmi devi 0213004WL021447 lakshmi devi 00019 APGB0003127 597 597 Processed 14/05/2024 4004832441 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 NANDAVARAM AP-13-004-009-013/010486
(PONAKALADINNE) 		0213004000NRG25070520240911292 07/05/2024 G.YASODAMMA 0213004WL021447 G.YASODAMMA 00019 APGB0003127 597 597 Processed 14/05/2024 4004832529 Mrs YASHODAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 NANDAVARAM AP-13-004-009-013/010488
(PONAKALADINNE) 		0213004000NRG25070520240911293 07/05/2024 golla sujaatha 0213004WL021447 golla sujaatha 00019 APGB0003127 896 896 Processed 14/05/2024 4004832516 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 NANDAVARAM AP-13-004-009-013/010504
(PONAKALADINNE) 		0213004000NRG25070520240911294 07/05/2024 chittemma 0213004WL021447 chittemma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832509 Mrs CHITTEMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 NANDAVARAM AP-13-004-009-013/010508
(PONAKALADINNE) 		0213004000NRG25070520240911295 07/05/2024 arnakumari 0213004WL021447 arnakumari 00019 APGB0003127 597 597 Processed 14/05/2024 4004832511 Mrs G ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 NANDAVARAM AP-13-004-009-013/010511
(PONAKALADINNE) 		0213004000NRG25070520240900032 07/05/2024 rameswari 0213004WL021295 rameswari 00019 APGB0003127 599 599 Processed 14/05/2024 4004832476 Mrs RAMESWARI KALLUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 NANDAVARAM AP-13-004-009-013/010511
(PONAKALADINNE) 		0213004000NRG25070520240900033 07/05/2024 thirumala reddy 0213004WL021295 thirumala reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832047 Mr TIRUMAL REDDY KALLUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 NANDAVARAM AP-13-004-009-013/010515
(PONAKALADINNE) 		0213004000NRG25070520240911298 07/05/2024 ismail 0213004WL021447 ismail 00019 APGB0003127 896 896 Processed 14/05/2024 4004832037 Mr ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 NANDAVARAM AP-13-004-009-013/010519
(PONAKALADINNE) 		0213004000NRG25070520240900035 07/05/2024 sravani 0213004WL021295 sravani 00019 APGB0003127 599 599 Processed 14/05/2024 4004832496 TAMMIREDDY SRAVANI CANARA BANK(508532)
223 NANDAVARAM AP-13-004-009-013/010519
(PONAKALADINNE) 		0213004000NRG25070520240900034 07/05/2024 veerasekar reddy 0213004WL021295 veerasekar reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004832474 Mr VEERASEKHAR REDDY CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 NANDAVARAM AP-13-004-009-013/010520
(PONAKALADINNE) 		0213004000NRG25070520240911299 07/05/2024 lakshmi narayana 0213004WL021447 lakshmi narayana 00019 APGB0003127 896 896 Processed 14/05/2024 4004832528 Mr LAKSHMI NARAYANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 NANDAVARAM AP-13-004-009-013/010520
(PONAKALADINNE) 		0213004000NRG25070520240911300 07/05/2024 sravani 0213004WL021447 sravani 00019 APGB0003127 896 896 Processed 14/05/2024 4004832540 Mrs CHAKALI MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 NANDAVARAM AP-13-004-009-013/010522
(PONAKALADINNE) 		0213004000NRG25070520240911301 07/05/2024 Eramma 0213004WL021447 Eramma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832119 Mrs ERAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 NANDAVARAM AP-13-004-009-013/010523
(PONAKALADINNE) 		0213004000NRG25070520240911302 07/05/2024 lakshmi 0213004WL021447 lakshmi 00019 APGB0003127 896 896 Processed 14/05/2024 4004832537 Mrs Golla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 NANDAVARAM AP-13-004-009-013/010526
(PONAKALADINNE) 		0213004000NRG25070520240911304 07/05/2024 maheswari 0213004WL021447 maheswari 00019 APGB0003127 896 896 Processed 14/05/2024 4004832458 Mrs MIRAPAKAYALA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 NANDAVARAM AP-13-004-009-013/010526
(PONAKALADINNE) 		0213004000NRG25070520240911303 07/05/2024 veeresh 0213004WL021447 veeresh 00019 APGB0003127 896 896 Processed 14/05/2024 4004832456 Mr GOLLA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 NANDAVARAM AP-13-004-009-013/010533
(PONAKALADINNE) 		0213004000NRG25070520240911305 07/05/2024 veera krushna 0213004WL021447 veera krushna 00019 APGB0003127 896 896 Processed 14/05/2024 4004832515 Mr VEERAKRISHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 NANDAVARAM AP-13-004-009-013/010534
(PONAKALADINNE) 		0213004000NRG25070520240911306 07/05/2024 usha 0213004WL021447 usha 00019 APGB0003127 896 896 Processed 14/05/2024 4004832542 Mrs Chakali Usha ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 NANDAVARAM AP-13-004-009-013/010539
(PONAKALADINNE) 		0213004000NRG25070520240911308 07/05/2024 maheswari 0213004WL021447 maheswari 00019 APGB0003127 896 896 Processed 14/05/2024 4004832480 Mrs GOLLA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 NANDAVARAM AP-13-004-009-013/010540
(PONAKALADINNE) 		0213004000NRG25070520240911309 07/05/2024 sunkamma 0213004WL021447 sunkamma 00019 APGB0003127 597 597 Processed 14/05/2024 4004832091 Mrs GOLLA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 NANDAVARAM AP-13-004-009-013/010541
(PONAKALADINNE) 		0213004000NRG25070520240911311 07/05/2024 aruna 0213004WL021447 aruna 00019 APGB0003127 597 597 Processed 14/05/2024 4004831874 Mrs GOLLA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 NANDAVARAM AP-13-004-009-013/010541
(PONAKALADINNE) 		0213004000NRG25070520240911310 07/05/2024 veeresh 0213004WL021447 veeresh 00019 APGB0003127 597 597 Processed 14/05/2024 4004832545 Mr VEERESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 NANDAVARAM AP-13-004-009-013/010542
(PONAKALADINNE) 		0213004000NRG25070520240911312 07/05/2024 peera saheb 0213004WL021447 peera saheb 00019 APGB0003127 597 597 Processed 14/05/2024 4004832526 Mr PEERU SAB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 NANDAVARAM AP-13-004-009-013/010542
(PONAKALADINNE) 		0213004000NRG25070520240911313 07/05/2024 rahim bee 0213004WL021447 rahim bee 00019 APGB0003127 597 597 Processed 14/05/2024 4004832541 Miss DUDEKULA RAHIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 NANDAVARAM AP-13-004-009-013/010544
(PONAKALADINNE) 		0213004000NRG25070520240911315 07/05/2024 Edimiya 0213004WL021447 Edimiya 00019 APGB0003127 896 896 Processed 14/05/2024 4004832043 Mr EDUMIYA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 NANDAVARAM AP-13-004-009-013/010544
(PONAKALADINNE) 		0213004000NRG25070520240911314 07/05/2024 Jaibuni 0213004WL021447 Jaibuni 00019 APGB0003127 896 896 Processed 14/05/2024 4004832083 Mrs JAIBUNI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 NANDAVARAM AP-13-004-009-013/010545
(PONAKALADINNE) 		0213004000NRG25070520240911316 07/05/2024 Asinamma 0213004WL021447 Asinamma 00019 APGB0003127 896 896 Processed 14/05/2024 4004832080 Mrs ASINAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 NANDAVARAM AP-13-004-009-013/010545
(PONAKALADINNE) 		0213004000NRG25070520240911317 07/05/2024 Khaajavali 0213004WL021447 Khaajavali 00019 APGB0003127 896 896 Processed 14/05/2024 4004832042 MR PINJARI KHAJAVALI STATE BANK OF INDIA(508548)
242 NANDAVARAM AP-13-004-009-013/010547
(PONAKALADINNE) 		0213004000NRG25070520240911318 07/05/2024 kondanna 0213004WL021447 kondanna 00019 APGB0003127 597 597 Processed 14/05/2024 4004832475 Mr KONDANNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 NANDAVARAM AP-13-004-009-013/010547
(PONAKALADINNE) 		0213004000NRG25070520240911319 07/05/2024 Shasikala 0213004WL021447 Shasikala 00019 APGB0003127 597 597 Processed 14/05/2024 4004832477 MS SHESHIKALA GOLLA STATE BANK OF INDIA(508548)
244 NANDAVARAM AP-13-004-009-013/10554
(PONAKALADINNE) 		0213004000NRG25070520240911320 07/05/2024 GOLLA RENUKA 0213004WL021447 GOLLA RENUKA 00019 APGB0003127 896 896 Processed 14/05/2024 4004831948 Mrs GOLLA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 NANDAVARAM AP-13-004-009-013/10554
(PONAKALADINNE) 		0213004000NRG25070520240911321 07/05/2024 S.GOPAL 0213004WL021447 S.GOPAL 00019 APGB0003127 896 896 Processed 14/05/2024 4004832065 MR S GOPAL STATE BANK OF INDIA(508548)
246 NANDAVARAM AP-13-004-009-013/10558
(PONAKALADINNE) 		0213004000NRG25070520240911322 07/05/2024 GOLLA ERANNA 0213004WL021447 GOLLA ERANNA 00019 APGB0003127 597 597 Processed 14/05/2024 4004831920 MR GOLLA ERANNA STATE BANK OF INDIA(508548)
247 NANDAVARAM AP-13-004-009-013/10560
(PONAKALADINNE) 		0213004000NRG25070520240911324 07/05/2024 Golla Madhu 0213004WL021447 Golla Madhu 00019 APGB0003127 597 597 Processed 14/05/2024 4004831921 Mr GOLLA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 NANDAVARAM AP-13-004-009-013/10560
(PONAKALADINNE) 		0213004000NRG25070520240911325 07/05/2024 GOLLA MALLESWARI 0213004WL021447 GOLLA MALLESWARI 00019 APGB0003127 597 597 Processed 14/05/2024 4004831922 Miss GOLLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 NANDAVARAM AP-13-004-009-013/10568
(PONAKALADINNE) 		0213004000NRG25070520240900037 07/05/2024 BOBBILI JEEVITHA 0213004WL021295 BOBBILI JEEVITHA 00019 APGB0003127 599 599 Processed 14/05/2024 4004831962 Miss BOBBALA JEEVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 NANDAVARAM AP-13-004-009-013/10568
(PONAKALADINNE) 		0213004000NRG25070520240900036 07/05/2024 C NARASIMHA REDDY 0213004WL021295 C NARASIMHA REDDY 00019 APGB0003127 599 599 Processed 14/05/2024 4004831959 Mr NARASIMHA REDDY CHAVIDIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 NANDAVARAM AP-13-004-009-013/10575
(PONAKALADINNE) 		0213004000NRG25070520240900038 07/05/2024 c.veera konda reddy 0213004WL021295 c.veera konda reddy 00019 APGB0003127 599 599 Processed 14/05/2024 4004831964 MR CHAVITIKATI VEERAKONDAREDDY STATE BANK OF INDIA(508548)
252 NANDAVARAM AP-13-004-009-013/10575
(PONAKALADINNE) 		0213004000NRG25070520240900039 07/05/2024 sujatha 0213004WL021295 sujatha 00019 APGB0003127 599 599 Processed 14/05/2024 4004831965 Mrs THAMMIREDDY SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 166454 166454
253 NANDAVARAM AP-13-004-009-013/010192
(PONAKALADINNE) 		0213004000NRG25070520240911204 07/05/2024 NAGAMMA 0213004WL021447 NAGAMMA 00019 APGB0003167 896 896 Processed 14/05/2024 4004832117 Mrs NAGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 896 896
254 NANDAVARAM AP-13-004-009-013/010325
(PONAKALADINNE) 		0213004000NRG25070520240900014 07/05/2024 Padmamma 0213004WL021295 Padmamma 00019 APGB0003203 599 599 Processed 14/05/2024 4004832141 Mrs PADMAMMA PUTTAPASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 NANDAVARAM AP-13-004-009-013/10558
(PONAKALADINNE) 		0213004000NRG25070520240911323 07/05/2024 Golla Sanjana 0213004WL021447 Golla Sanjana 00019 APGB0003203 597 597 Processed 14/05/2024 4004831923 Mrs Golla Sanjana ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 NANDAVARAM AP-13-004-010-014/010127
(MITTASOMPURAM) 		0213004000NRG25070520240940113 07/05/2024 BESTHA ERANNA 0213004WL021778 BESTHA ERANNA 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004831941 MR ERANNA BESTHA STATE BANK OF INDIA(508548)
257 NANDAVARAM AP-13-004-010-014/010141
(MITTASOMPURAM) 		0213004000NRG25070520240940124 07/05/2024 RAGHAVENDRAMMA BESTA 0213004WL021778 RAGHAVENDRAMMA BESTA 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004831882 Mrs RAGHAVENDRAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 NANDAVARAM AP-13-004-010-014/010422
(MITTASOMPURAM) 		0213004000NRG25070520240940222 07/05/2024 BOYA ANJINAMMA 0213004WL021778 BOYA ANJINAMMA 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004831914 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 NANDAVARAM AP-13-004-010-014/010432
(MITTASOMPURAM) 		0213004000NRG25070520240940224 07/05/2024 BOYA PADMA 0213004WL021778 BOYA PADMA 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004832505 Mrs N B PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 NANDAVARAM AP-13-004-010-014/010495
(MITTASOMPURAM) 		0213004000NRG25070520240940242 07/05/2024 Soniya 0213004WL021778 Soniya 00019 APGB0003203 897 897 Processed 14/05/2024 4004832498 Mrs Arekanti Sonia ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 NANDAVARAM AP-13-004-010-014/010496
(MITTASOMPURAM) 		0213004000NRG25070520240940244 07/05/2024 Prashanti 0213004WL021778 Prashanti 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004831976 Mrs Arekanti Prashanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 NANDAVARAM AP-13-004-010-014/010500
(MITTASOMPURAM) 		0213004000NRG25070520240940247 07/05/2024 eranna 0213004WL021778 eranna 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004832466 Mr Boya Eeranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 NANDAVARAM AP-13-004-010-014/010548
(MITTASOMPURAM) 		0213004000NRG25070520240940265 07/05/2024 veeresh 0213004WL021778 veeresh 00019 APGB0003203 1195 1195 Processed 14/05/2024 4004832518 Mr BOYA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 NANDAVARAM AP-13-004-010-014/10561
(MITTASOMPURAM) 		0213004000NRG25070520240940269 07/05/2024 BESTA PARUSARAMUDU 0213004WL021778 BESTA PARUSARAMUDU 00019 APGB0003203 897 897 Processed 14/05/2024 4004831942 MR PARUSHARAMUDU BESTHA STATE BANK OF INDIA(508548)
SubTotal 11355 11355
265 NANDAVARAM AP-13-004-010-014/010511
(MITTASOMPURAM) 		0213004000NRG25070520240940252 07/05/2024 shashi kala 0213004WL021778 shashi kala 00045 BARB0ADONIX 1195 1195 Processed 14/05/2024 4004832503 BOYA SHASHIKALA BANK OF BARODA(606985)
266 NANDAVARAM AP-13-004-013-017/010005
(HALAHARVI) 		0213004000NRG25070520240927824 07/05/2024 rajeswari 0213004WL021625 rajeswari 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004831950 MS RAJESHWARI LAKSHMANA STATE BANK OF INDIA(508548)
267 NANDAVARAM AP-13-004-013-017/010829
(HALAHARVI) 		0213004000NRG25070520240927971 07/05/2024 BOYA RAJESWARI 0213004WL021625 BOYA RAJESWARI 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004831918 BOYA RAJESWARI BANK OF BARODA(606985)
268 NANDAVARAM AP-13-004-013-017/010896
(HALAHARVI) 		0213004000NRG25070520240927999 07/05/2024 SHIVAMMA 0213004WL021625 SHIVAMMA 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004832452 B SIVAMMA BANK OF BARODA(606985)
269 NANDAVARAM AP-13-004-013-017/011198
(HALAHARVI) 		0213004000NRG25070520240928040 07/05/2024 BOYA SAVITHRI 0213004WL021625 BOYA SAVITHRI 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004831973 BOYA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NANDAVARAM AP-13-004-013-017/011267
(HALAHARVI) 		0213004000NRG25070520240928047 07/05/2024 sumitra 0213004WL021625 sumitra 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004832485 MISS BOYA SUMITHRA STATE BANK OF INDIA(508548)
271 NANDAVARAM AP-13-004-013-017/011268
(HALAHARVI) 		0213004000NRG25070520240928050 07/05/2024 LAKSHMI 0213004WL021625 LAKSHMI 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004832451 BOYA LAKSHMI BANK OF BARODA(606985)
272 NANDAVARAM AP-13-004-013-017/011268
(HALAHARVI) 		0213004000NRG25070520240928049 07/05/2024 raamanjini 0213004WL021625 raamanjini 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004831958 BOYA RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NANDAVARAM AP-13-004-013-017/011281
(HALAHARVI) 		0213004000NRG25070520240928055 07/05/2024 ragayaiah 0213004WL021625 ragayaiah 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004832453 BOYA RAGHAIAH BANK OF BARODA(606985)
274 NANDAVARAM AP-13-004-013-017/011292
(HALAHARVI) 		0213004000NRG25070520240928060 07/05/2024 bheemireddy 0213004WL021625 bheemireddy 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004832459 PANDAGA BEEMIREDDDY BANK OF BARODA(606985)
275 NANDAVARAM AP-13-004-013-017/011292
(HALAHARVI) 		0213004000NRG25070520240928061 07/05/2024 rajeswari 0213004WL021625 rajeswari 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004832460 MRS PANDAGA RAJESWARI STATE BANK OF INDIA(508548)
276 NANDAVARAM AP-13-004-013-017/011348
(HALAHARVI) 		0213004000NRG25070520240928070 07/05/2024 uma 0213004WL021625 uma 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004832550 CHAKALI UMA BANK OF BARODA(606985)
277 NANDAVARAM AP-13-004-013-017/11415
(HALAHARVI) 		0213004000NRG25070520240928076 07/05/2024 Boya Nagaraju 0213004WL021625 Boya Nagaraju 00045 BARB0ADONIX 600 600 Processed 14/05/2024 4004831963 BOYA NAGARAJU BANK OF BARODA(606985)
SubTotal 8395 8395
278 NANDAVARAM AP-13-004-013-017/11434
(HALAHARVI) 		0213004000NRG25070520240928078 07/05/2024 GOLLA MAHESWARI 0213004WL021625 GOLLA MAHESWARI 00045 BARB0VJMANT 600 600 Processed 14/05/2024 4004831981 MISS BATHINI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 600 600
279 NANDAVARAM AP-13-004-013-017/010077
(HALAHARVI) 		0213004000NRG25070520240927845 07/05/2024 Sivamma 0213004WL021625 Sivamma 00048 BKID0005716 600 600 Processed 14/05/2024 4004832455 BOYA SIVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
280 NANDAVARAM AP-13-004-009-013/010299
(PONAKALADINNE) 		0213004000NRG25070520240911253 07/05/2024 Naagaraaju 0213004WL021447 Naagaraaju 00078 CNRB0013378 597 597 Processed 14/05/2024 4004832288 Mr NAGARAJU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 597 597
281 NANDAVARAM AP-13-004-001-001/010076
(MACHAPURAM) 		0213004000NRG25070520240907389 07/05/2024 Sravani 0213004WL021399 Sravani 00078 CNRB0013384 898 898 Processed 14/05/2024 4004832420 BANNURU SRAVANI ALS MITTA SRAVANI CANARA BANK(508532)
282 NANDAVARAM AP-13-004-001-001/010206
(MACHAPURAM) 		0213004000NRG25070520240907466 07/05/2024 govindamma 0213004WL021399 govindamma 00078 CNRB0013384 898 898 Processed 14/05/2024 4004832312 THALARI GOVINDAMMA CANARA BANK(508532)
283 NANDAVARAM AP-13-004-010-014/010293
(MITTASOMPURAM) 		0213004000NRG25070520240940194 07/05/2024 Chittemma 0213004WL021778 Chittemma 00078 CNRB0013384 1195 1195 Processed 14/05/2024 4004832321 CHITTEMMA AREKANTI CANARA BANK(508532)
284 NANDAVARAM AP-13-004-010-014/010344
(MITTASOMPURAM) 		0213004000NRG25070520240940210 07/05/2024 Kesanna 0213004WL021778 Kesanna 00078 CNRB0013384 1195 1195 Processed 14/05/2024 4004832314 Mr B Keshanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 NANDAVARAM AP-13-004-012-016/010150
(NANDAVARAM) 		0213004000NRG25070520240936770 07/05/2024 Urukundamma 0213004WL021730 Urukundamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832393 TELUGU URUKUNDAMMA CANARA BANK(508532)
286 NANDAVARAM AP-13-004-012-016/010644
(NANDAVARAM) 		0213004000NRG25070520240936771 07/05/2024 CHAKALI JAYANNA 0213004WL021730 CHAKALI JAYANNA 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832290 CHAKALI JAYANNA CANARA BANK(508532)
287 NANDAVARAM AP-13-004-012-016/010645
(NANDAVARAM) 		0213004000NRG25070520240936772 07/05/2024 Anjineyya 0213004WL021730 Anjineyya 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832372 CHAKALI ANJANAYYA CANARA BANK(508532)
288 NANDAVARAM AP-13-004-012-016/010645
(NANDAVARAM) 		0213004000NRG25070520240936774 07/05/2024 CHAKALI LAKSHMI 0213004WL021730 CHAKALI LAKSHMI 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832419 CHAKALI LAKSHMI CANARA BANK(508532)
289 NANDAVARAM AP-13-004-012-016/010645
(NANDAVARAM) 		0213004000NRG25070520240936773 07/05/2024 Eeramma 0213004WL021730 Eeramma 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832399 ERAMMA CHAKALI CANARA BANK(508532)
290 NANDAVARAM AP-13-004-012-016/010651
(NANDAVARAM) 		0213004000NRG25070520240936776 07/05/2024 BOYA PUNYAVATHI 0213004WL021730 BOYA PUNYAVATHI 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832398 PUNYAVATHI BOYA CANARA BANK(508532)
291 NANDAVARAM AP-13-004-012-016/010652
(NANDAVARAM) 		0213004000NRG25070520240936777 07/05/2024 AMPAMMA 0213004WL021730 AMPAMMA 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832300 Ch AMPAMMA CANARA BANK(508532)
292 NANDAVARAM AP-13-004-012-016/010654
(NANDAVARAM) 		0213004000NRG25070520240936778 07/05/2024 Bajaari 0213004WL021730 Bajaari 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832394 KOTA BAJARI CANARA BANK(508532)
293 NANDAVARAM AP-13-004-012-016/010655
(NANDAVARAM) 		0213004000NRG25070520240936779 07/05/2024 Narasamma 0213004WL021730 Narasamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832302 LAKSHMI NARASAMMA CANARA BANK(508532)
294 NANDAVARAM AP-13-004-012-016/010669
(NANDAVARAM) 		0213004000NRG25070520240936780 07/05/2024 Paarvatamma 0213004WL021730 Paarvatamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832318 MANGALI PARVATHAMMA CANARA BANK(508532)
295 NANDAVARAM AP-13-004-012-016/010670
(NANDAVARAM) 		0213004000NRG25070520240936781 07/05/2024 Chinna Basappa 0213004WL021730 Chinna Basappa 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832310 CHINNA BASAPPA MANGALI CANARA BANK(508532)
296 NANDAVARAM AP-13-004-012-016/010670
(NANDAVARAM) 		0213004000NRG25070520240936782 07/05/2024 Saavitramma 0213004WL021730 Saavitramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832308 MANGALI SAVITHRAMMA CANARA BANK(508532)
297 NANDAVARAM AP-13-004-012-016/011023
(NANDAVARAM) 		0213004000NRG25070520240936784 07/05/2024 C PEEDA VEERESH 0213004WL021730 C PEEDA VEERESH 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832299 C PEDDA VEERESH CANARA BANK(508532)
298 NANDAVARAM AP-13-004-012-016/011023
(NANDAVARAM) 		0213004000NRG25070520240936788 07/05/2024 CHAKALI PRAVATHI 0213004WL021730 CHAKALI PRAVATHI 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832351 CHAKALI PARVATHI CANARA BANK(508532)
299 NANDAVARAM AP-13-004-012-016/011024
(NANDAVARAM) 		0213004000NRG25070520240936792 07/05/2024 CHINNA ERESH K 0213004WL021730 CHINNA ERESH K 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832301 CHINNA ERESH CANARA BANK(508532)
300 NANDAVARAM AP-13-004-012-016/011024
(NANDAVARAM) 		0213004000NRG25070520240936789 07/05/2024 Malleshamma 0213004WL021730 Malleshamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832340 MALLESHAMMA CHAKALI CANARA BANK(508532)
301 NANDAVARAM AP-13-004-012-016/011026
(NANDAVARAM) 		0213004000NRG25070520240936795 07/05/2024 Sankaramma 0213004WL021730 Sankaramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832377 SANKARAMMAC CANARA BANK(508532)
302 NANDAVARAM AP-13-004-012-016/011026
(NANDAVARAM) 		0213004000NRG25070520240936796 07/05/2024 Sitaraamudu 0213004WL021730 Sitaraamudu 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832339 SEETHARAMUDU CHAKALI CANARA BANK(508532)
303 NANDAVARAM AP-13-004-012-016/011029
(NANDAVARAM) 		0213004000NRG25070520240936802 07/05/2024 Raamudu 0213004WL021730 Raamudu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832296 C RAMANNA CANARA BANK(508532)
304 NANDAVARAM AP-13-004-012-016/011030
(NANDAVARAM) 		0213004000NRG25070520240936806 07/05/2024 C NAGAMMA 0213004WL021730 C NAGAMMA 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832380 C NAGAMMA CANARA BANK(508532)
305 NANDAVARAM AP-13-004-012-016/011030
(NANDAVARAM) 		0213004000NRG25070520240936804 07/05/2024 Pedda Bajaari 0213004WL021730 Pedda Bajaari 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832295 CHAKALI PEDDA BAJARI AIRTEL PAYMENTS BANK LIMITED(990288)
306 NANDAVARAM AP-13-004-012-016/011031
(NANDAVARAM) 		0213004000NRG25070520240936808 07/05/2024 CHAKALI RAMALAKSHMI 0213004WL021730 CHAKALI RAMALAKSHMI 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832345 CHAKALI RAMAKKA CANARA BANK(508532)
307 NANDAVARAM AP-13-004-012-016/011032
(NANDAVARAM) 		0213004000NRG25070520240936810 07/05/2024 Raamadasu 0213004WL021730 Raamadasu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832382 C RAMA DASU CANARA BANK(508532)
308 NANDAVARAM AP-13-004-012-016/011032
(NANDAVARAM) 		0213004000NRG25070520240936811 07/05/2024 Usenamma 0213004WL021730 Usenamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832407 USHENAMMA CHAKALI CANARA BANK(508532)
309 NANDAVARAM AP-13-004-012-016/011033
(NANDAVARAM) 		0213004000NRG25070520240936814 07/05/2024 Jayanna 0213004WL021730 Jayanna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832306 CHAKALI JAYANNA CANARA BANK(508532)
310 NANDAVARAM AP-13-004-012-016/011034
(NANDAVARAM) 		0213004000NRG25070520240936816 07/05/2024 Eranna 0213004WL021730 Eranna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832298 CHAKALI ERANNA CANARA BANK(508532)
311 NANDAVARAM AP-13-004-012-016/011034
(NANDAVARAM) 		0213004000NRG25070520240936817 07/05/2024 Nagamma 0213004WL021730 Nagamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832353 CHAKALI NAGAMMA CANARA BANK(508532)
312 NANDAVARAM AP-13-004-012-016/011036
(NANDAVARAM) 		0213004000NRG25070520240936819 07/05/2024 Naagendra 0213004WL021730 Naagendra 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832304 CHAKALI NAGENDRA CANARA BANK(508532)
313 NANDAVARAM AP-13-004-012-016/011037
(NANDAVARAM) 		0213004000NRG25070520240936820 07/05/2024 C NARASAMMA 0213004WL021730 C NARASAMMA 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832396 C SHANTAMMA CANARA BANK(508532)
314 NANDAVARAM AP-13-004-012-016/011038
(NANDAVARAM) 		0213004000NRG25070520240936822 07/05/2024 Eramma 0213004WL021730 Eramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832389 CH ERAMMA CANARA BANK(508532)
315 NANDAVARAM AP-13-004-012-016/011038
(NANDAVARAM) 		0213004000NRG25070520240936821 07/05/2024 Narasappa 0213004WL021730 Narasappa 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832297 C NARASAPPA CANARA BANK(508532)
316 NANDAVARAM AP-13-004-012-016/011039
(NANDAVARAM) 		0213004000NRG25070520240936823 07/05/2024 M. NARASAPPA 0213004WL021730 M. NARASAPPA 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832337 NARASAPPA MANGALI CANARA BANK(508532)
317 NANDAVARAM AP-13-004-012-016/011040
(NANDAVARAM) 		0213004000NRG25070520240936825 07/05/2024 Beemanna 0213004WL021730 Beemanna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832381 C BHEMANNA CANARA BANK(508532)
318 NANDAVARAM AP-13-004-012-016/011040
(NANDAVARAM) 		0213004000NRG25070520240936824 07/05/2024 Sankaramma 0213004WL021730 Sankaramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832390 CH SANKARAMMA CANARA BANK(508532)
319 NANDAVARAM AP-13-004-012-016/011041
(NANDAVARAM) 		0213004000NRG25070520240936826 07/05/2024 Maadamma 0213004WL021730 Maadamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832400 MADAMMA CHAKALI CANARA BANK(508532)
320 NANDAVARAM AP-13-004-012-016/011042
(NANDAVARAM) 		0213004000NRG25070520240936827 07/05/2024 Eranna 0213004WL021730 Eranna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832307 CHAKALI THALAMARI ERANNA CANARA BANK(508532)
321 NANDAVARAM AP-13-004-012-016/011042
(NANDAVARAM) 		0213004000NRG25070520240936828 07/05/2024 Lakshmi 0213004WL021730 Lakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832350 CHAKALI LAKSHMI CANARA BANK(508532)
322 NANDAVARAM AP-13-004-012-016/011045
(NANDAVARAM) 		0213004000NRG25070520240936829 07/05/2024 Giddamma 0213004WL021730 Giddamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832305 TELUGU GIDDAMMA CANARA BANK(508532)
323 NANDAVARAM AP-13-004-012-016/011053
(NANDAVARAM) 		0213004000NRG25070520240936830 07/05/2024 Ramalakshmi 0213004WL021730 Ramalakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832384 C RAMALAKSHMI CANARA BANK(508532)
324 NANDAVARAM AP-13-004-012-016/011054
(NANDAVARAM) 		0213004000NRG25070520240936832 07/05/2024 HANMANTHU 0213004WL021730 HANMANTHU 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832371 CHAKALI HANUMANTHU CANARA BANK(508532)
325 NANDAVARAM AP-13-004-012-016/011054
(NANDAVARAM) 		0213004000NRG25070520240936831 07/05/2024 Urukundamma 0213004WL021730 Urukundamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832387 C URUKUNDAMMA CANARA BANK(508532)
326 NANDAVARAM AP-13-004-012-016/011055
(NANDAVARAM) 		0213004000NRG25070520240936833 07/05/2024 Beemanna 0213004WL021730 Beemanna 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832378 C BHEEMANNA CANARA BANK(508532)
327 NANDAVARAM AP-13-004-012-016/011055
(NANDAVARAM) 		0213004000NRG25070520240936834 07/05/2024 CHAKALILAKSHMI 0213004WL021730 CHAKALILAKSHMI 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832347 CHAKALI LAKSHMI CANARA BANK(508532)
328 NANDAVARAM AP-13-004-012-016/011056
(NANDAVARAM) 		0213004000NRG25070520240936835 07/05/2024 CHAKALI URUKUNDU 0213004WL021730 CHAKALI URUKUNDU 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832364 CHAKALI URUKUNDU CANARA BANK(508532)
329 NANDAVARAM AP-13-004-012-016/011056
(NANDAVARAM) 		0213004000NRG25070520240936836 07/05/2024 Veereshamma 0213004WL021730 Veereshamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832385 CH VEERESHAMMA CANARA BANK(508532)
330 NANDAVARAM AP-13-004-012-016/011058
(NANDAVARAM) 		0213004000NRG25070520240936837 07/05/2024 Bajaramma 0213004WL021730 Bajaramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832383 CHAKALI BAJARAMMA CANARA BANK(508532)
331 NANDAVARAM AP-13-004-012-016/011069
(NANDAVARAM) 		0213004000NRG25070520240936838 07/05/2024 Narasappa 0213004WL021730 Narasappa 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832309 CHAKALI NARASAPPA CANARA BANK(508532)
332 NANDAVARAM AP-13-004-012-016/011089
(NANDAVARAM) 		0213004000NRG25070520240936840 07/05/2024 Nagamma 0213004WL021730 Nagamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832322 NAGAMMA TUGGALI CANARA BANK(508532)
333 NANDAVARAM AP-13-004-012-016/011230
(NANDAVARAM) 		0213004000NRG25070520240936841 07/05/2024 Narasimhulu 0213004WL021730 Narasimhulu 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832311 MANGALI NADIPI NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
334 NANDAVARAM AP-13-004-012-016/011231
(NANDAVARAM) 		0213004000NRG25070520240936842 07/05/2024 Chaakali Veeresh 0213004WL021730 Chaakali Veeresh 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832293 CHAKALI VEERESH CANARA BANK(508532)
335 NANDAVARAM AP-13-004-012-016/011232
(NANDAVARAM) 		0213004000NRG25070520240936844 07/05/2024 Jayalakshmi 0213004WL021730 Jayalakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832392 M VARALAKSHMI CANARA BANK(508532)
336 NANDAVARAM AP-13-004-012-016/011232
(NANDAVARAM) 		0213004000NRG25070520240936843 07/05/2024 Narasimhulu 0213004WL021730 Narasimhulu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832404 NARASIMHULU M CANARA BANK(508532)
337 NANDAVARAM AP-13-004-012-016/011242
(NANDAVARAM) 		0213004000NRG25070520240936846 07/05/2024 Lakshmi 0213004WL021730 Lakshmi 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832388 CH LAKSHMI CANARA BANK(508532)
338 NANDAVARAM AP-13-004-012-016/011242
(NANDAVARAM) 		0213004000NRG25070520240936845 07/05/2024 Pompayya 0213004WL021730 Pompayya 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832401 POMPAIAH CHAKALI CANARA BANK(508532)
339 NANDAVARAM AP-13-004-012-016/011261
(NANDAVARAM) 		0213004000NRG25070520240936847 07/05/2024 Mahadevi 0213004WL021730 Mahadevi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832344 MAHADEVI MANGALI CANARA BANK(508532)
340 NANDAVARAM AP-13-004-012-016/011261
(NANDAVARAM) 		0213004000NRG25070520240936848 07/05/2024 pedda urukundu 0213004WL021730 pedda urukundu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832292 M PEDDA URUKUNDAPPA CANARA BANK(508532)
341 NANDAVARAM AP-13-004-012-016/011262
(NANDAVARAM) 		0213004000NRG25070520240936849 07/05/2024 Eranna 0213004WL021730 Eranna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832291 MANGALI ERANNA CANARA BANK(508532)
342 NANDAVARAM AP-13-004-012-016/011262
(NANDAVARAM) 		0213004000NRG25070520240936850 07/05/2024 Shankaramma 0213004WL021730 Shankaramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832343 SHANKARAMMA MANGALI CANARA BANK(508532)
343 NANDAVARAM AP-13-004-012-016/011264
(NANDAVARAM) 		0213004000NRG25070520240936851 07/05/2024 Saavitramma 0213004WL021730 Saavitramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832326 SAVITRAMMA BOYA CANARA BANK(508532)
344 NANDAVARAM AP-13-004-012-016/011264
(NANDAVARAM) 		0213004000NRG25070520240936852 07/05/2024 veeresh 0213004WL021730 veeresh 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832423 BOYA EREESH CANARA BANK(508532)
345 NANDAVARAM AP-13-004-012-016/011313
(NANDAVARAM) 		0213004000NRG25070520240936853 07/05/2024 CHAKALAI NARASAMMA 0213004WL021730 CHAKALAI NARASAMMA 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832349 CHAKALI NARASAMMA CANARA BANK(508532)
346 NANDAVARAM AP-13-004-012-016/011313
(NANDAVARAM) 		0213004000NRG25070520240936854 07/05/2024 CHAKALI MALLESH 0213004WL021730 CHAKALI MALLESH 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832402 MALLESH C CANARA BANK(508532)
347 NANDAVARAM AP-13-004-012-016/011364
(NANDAVARAM) 		0213004000NRG25070520240936855 07/05/2024 bheemanna goud 0213004WL021730 bheemanna goud 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832426 V BHEEMANNA GOPUD CANARA BANK(508532)
348 NANDAVARAM AP-13-004-012-016/011546
(NANDAVARAM) 		0213004000NRG25070520240936856 07/05/2024 Sree Devi 0213004WL021730 Sree Devi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832386 D SREEDEVI CANARA BANK(508532)
349 NANDAVARAM AP-13-004-012-016/011553
(NANDAVARAM) 		0213004000NRG25070520240936857 07/05/2024 Lakshimi Narasamma 0213004WL021730 Lakshimi Narasamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832395 C LAKSHMI ALIAS LAXMI NARASU CANARA BANK(508532)
350 NANDAVARAM AP-13-004-012-016/011553
(NANDAVARAM) 		0213004000NRG25070520240936858 07/05/2024 Naagaraaju 0213004WL021730 Naagaraaju 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832361 CHAKALI NAGARAJU CANARA BANK(508532)
351 NANDAVARAM AP-13-004-012-016/011620
(NANDAVARAM) 		0213004000NRG25070520240936859 07/05/2024 SHANKARAMMA MANCHALA 0213004WL021730 SHANKARAMMA MANCHALA 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832325 SHANKARAMMA MANCHALA CANARA BANK(508532)
352 NANDAVARAM AP-13-004-012-016/011799
(NANDAVARAM) 		0213004000NRG25070520240936860 07/05/2024 CHAKALI RAMAKRISHNA 0213004WL021730 CHAKALI RAMAKRISHNA 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832374 CHAKALI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
353 NANDAVARAM AP-13-004-012-016/011799
(NANDAVARAM) 		0213004000NRG25070520240936861 07/05/2024 Chandramma 0213004WL021730 Chandramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832329 CHANDRAMMA CHAKALI CANARA BANK(508532)
354 NANDAVARAM AP-13-004-012-016/011822
(NANDAVARAM) 		0213004000NRG25070520240936862 07/05/2024 M. MOOKANNA 0213004WL021730 M. MOOKANNA 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832303 M CHINNA ERANNA CANARA BANK(508532)
355 NANDAVARAM AP-13-004-012-016/011822
(NANDAVARAM) 		0213004000NRG25070520240936863 07/05/2024 M. NAGALAKSHMI 0213004WL021730 M. NAGALAKSHMI 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832313 MAGALI MALLAMMA CANARA BANK(508532)
356 NANDAVARAM AP-13-004-012-016/012291
(NANDAVARAM) 		0213004000NRG25070520240936865 07/05/2024 shiromani 0213004WL021730 shiromani 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832418 SHIROMANI CHAKALI CANARA BANK(508532)
357 NANDAVARAM AP-13-004-012-016/012291
(NANDAVARAM) 		0213004000NRG25070520240936864 07/05/2024 Veeresh 0213004WL021730 Veeresh 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832333 VEERESH CHAKALI CANARA BANK(508532)
358 NANDAVARAM AP-13-004-012-016/012297
(NANDAVARAM) 		0213004000NRG25070520240936866 07/05/2024 Bheemanna 0213004WL021730 Bheemanna 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832403 BHEEMANNA C CANARA BANK(508532)
359 NANDAVARAM AP-13-004-012-016/012297
(NANDAVARAM) 		0213004000NRG25070520240936867 07/05/2024 shankaramma 0213004WL021730 shankaramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832332 SANKARAMMA CHAKALI CANARA BANK(508532)
360 NANDAVARAM AP-13-004-012-016/012298
(NANDAVARAM) 		0213004000NRG25070520240936868 07/05/2024 Mallesh 0213004WL021730 Mallesh 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832360 CHAKALI MALLESH CANARA BANK(508532)
361 NANDAVARAM AP-13-004-012-016/012300
(NANDAVARAM) 		0213004000NRG25070520240936869 07/05/2024 Mallesh 0213004WL021730 Mallesh 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832406 MALLESH C CANARA BANK(508532)
362 NANDAVARAM AP-13-004-012-016/012300
(NANDAVARAM) 		0213004000NRG25070520240936870 07/05/2024 Raamalkshmi 0213004WL021730 Raamalkshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832424 CHAKALI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
363 NANDAVARAM AP-13-004-012-016/012303
(NANDAVARAM) 		0213004000NRG25070520240936871 07/05/2024 Chinna Veeresh 0213004WL021730 Chinna Veeresh 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832415 CHINNA VEERESH CHAKALI CANARA BANK(508532)
364 NANDAVARAM AP-13-004-012-016/012303
(NANDAVARAM) 		0213004000NRG25070520240936872 07/05/2024 Savitramma 0213004WL021730 Savitramma 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832328 SAVITHRAMMA CHAKALI CANARA BANK(508532)
365 NANDAVARAM AP-13-004-012-016/012304
(NANDAVARAM) 		0213004000NRG25070520240936873 07/05/2024 Hanumanna 0213004WL021730 Hanumanna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832414 HANUMANNA CHAKALI CANARA BANK(508532)
366 NANDAVARAM AP-13-004-012-016/012304
(NANDAVARAM) 		0213004000NRG25070520240936874 07/05/2024 Jayalakshmi 0213004WL021730 Jayalakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832354 CHAKALI JAYALAKSHMI CANARA BANK(508532)
367 NANDAVARAM AP-13-004-012-016/012305
(NANDAVARAM) 		0213004000NRG25070520240936875 07/05/2024 Peddavereesh 0213004WL021730 Peddavereesh 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832421 CHAKALI PEDDA VEERESH CANARA BANK(508532)
368 NANDAVARAM AP-13-004-012-016/012305
(NANDAVARAM) 		0213004000NRG25070520240936876 07/05/2024 URUKUNDAMMA CHAKALI 0213004WL021730 URUKUNDAMMA CHAKALI 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832338 URUKUNDAMMA CHAKALI CANARA BANK(508532)
369 NANDAVARAM AP-13-004-012-016/012309
(NANDAVARAM) 		0213004000NRG25070520240936877 07/05/2024 JAGANATH BOYA 0213004WL021730 JAGANATH BOYA 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832409 JAGANATH BOYA CANARA BANK(508532)
370 NANDAVARAM AP-13-004-012-016/012309
(NANDAVARAM) 		0213004000NRG25070520240936878 07/05/2024 Lingeswari 0213004WL021730 Lingeswari 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832397 B LIGESHWARI CANARA BANK(508532)
371 NANDAVARAM AP-13-004-012-016/012338
(NANDAVARAM) 		0213004000NRG25070520240936880 07/05/2024 ashwini 0213004WL021730 ashwini 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832323 ASHWANI C CANARA BANK(508532)
372 NANDAVARAM AP-13-004-012-016/012338
(NANDAVARAM) 		0213004000NRG25070520240936879 07/05/2024 Beemesh 0213004WL021730 Beemesh 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832422 CHAKALI BHEEMESH CANARA BANK(508532)
373 NANDAVARAM AP-13-004-012-016/012339
(NANDAVARAM) 		0213004000NRG25070520240936881 07/05/2024 Naagaraaju 0213004WL021730 Naagaraaju 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832327 NAGARAJU TELUGU CANARA BANK(508532)
374 NANDAVARAM AP-13-004-012-016/012339
(NANDAVARAM) 		0213004000NRG25070520240936882 07/05/2024 Saraswati 0213004WL021730 Saraswati 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832369 MS TELUGU PARVATHAMMA STATE BANK OF INDIA(508548)
375 NANDAVARAM AP-13-004-012-016/012343
(NANDAVARAM) 		0213004000NRG25070520240936884 07/05/2024 Lingamma 0213004WL021730 Lingamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832336 LINGAMMA CHAKALI CANARA BANK(508532)
376 NANDAVARAM AP-13-004-012-016/012343
(NANDAVARAM) 		0213004000NRG25070520240936883 07/05/2024 Nagaraju 0213004WL021730 Nagaraju 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832319 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
377 NANDAVARAM AP-13-004-012-016/012344
(NANDAVARAM) 		0213004000NRG25070520240936885 07/05/2024 PARASHURAMUDU MANGALI 0213004WL021730 PARASHURAMUDU MANGALI 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832410 PARASHURAMUDU MANGALI CANARA BANK(508532)
378 NANDAVARAM AP-13-004-012-016/012344
(NANDAVARAM) 		0213004000NRG25070520240936886 07/05/2024 Vijayalakshmi 0213004WL021730 Vijayalakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832352 MANGALI LAKSHMI CANARA BANK(508532)
379 NANDAVARAM AP-13-004-012-016/012345
(NANDAVARAM) 		0213004000NRG25070520240936887 07/05/2024 Chinna Hanumanna 0213004WL021730 Chinna Hanumanna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832417 CHINNA HANUMANNA CHAKALI CANARA BANK(508532)
380 NANDAVARAM AP-13-004-012-016/012345
(NANDAVARAM) 		0213004000NRG25070520240936888 07/05/2024 Mallamma 0213004WL021730 Mallamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832320 MALLAMMA C CANARA BANK(508532)
381 NANDAVARAM AP-13-004-012-016/012347
(NANDAVARAM) 		0213004000NRG25070520240936890 07/05/2024 lakshmi 0213004WL021730 lakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832413 CHAKALI LAKSHMI CANARA BANK(508532)
382 NANDAVARAM AP-13-004-012-016/012347
(NANDAVARAM) 		0213004000NRG25070520240936889 07/05/2024 Narasappa 0213004WL021730 Narasappa 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832317 NARSAPPA TALAMARI CANARA BANK(508532)
383 NANDAVARAM AP-13-004-012-016/012349
(NANDAVARAM) 		0213004000NRG25070520240936891 07/05/2024 Veeresh 0213004WL021730 Veeresh 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832411 VEERESH CHAKALI CANARA BANK(508532)
384 NANDAVARAM AP-13-004-012-016/012354
(NANDAVARAM) 		0213004000NRG25070520240936893 07/05/2024 Erishamma 0213004WL021730 Erishamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832355 CHAKALI VEERESHAMMA CANARA BANK(508532)
385 NANDAVARAM AP-13-004-012-016/012354
(NANDAVARAM) 		0213004000NRG25070520240936892 07/05/2024 Narashimlu 0213004WL021730 Narashimlu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832356 CHAKALI NARASIMHULU CANARA BANK(508532)
386 NANDAVARAM AP-13-004-012-016/012355
(NANDAVARAM) 		0213004000NRG25070520240936894 07/05/2024 Rathnamma 0213004WL021730 Rathnamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832335 RATHNAMMA BOYA CANARA BANK(508532)
387 NANDAVARAM AP-13-004-012-016/012356
(NANDAVARAM) 		0213004000NRG25070520240936896 07/05/2024 Hymavathi 0213004WL021730 Hymavathi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832429 HEMAVATHI CHAKALI CANARA BANK(508532)
388 NANDAVARAM AP-13-004-012-016/012356
(NANDAVARAM) 		0213004000NRG25070520240936895 07/05/2024 Raamakrishna 0213004WL021730 Raamakrishna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832363 CHAKALI RAMAKRISHNA CANARA BANK(508532)
389 NANDAVARAM AP-13-004-012-016/012357
(NANDAVARAM) 		0213004000NRG25070520240936897 07/05/2024 Chinnalakshmi 0213004WL021730 Chinnalakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832368 CHAKALI CHINNA LAXMI CANARA BANK(508532)
390 NANDAVARAM AP-13-004-012-016/012358
(NANDAVARAM) 		0213004000NRG25070520240936898 07/05/2024 CHAKALI SIVASHANKAR 0213004WL021730 CHAKALI SIVASHANKAR 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832375 CHAKALI SIVASHANKAR CANARA BANK(508532)
391 NANDAVARAM AP-13-004-012-016/012483
(NANDAVARAM) 		0213004000NRG25070520240936901 07/05/2024 parvati 0213004WL021730 parvati 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832425 CHAKALI PARVATHI CANARA BANK(508532)
392 NANDAVARAM AP-13-004-012-016/012483
(NANDAVARAM) 		0213004000NRG25070520240936900 07/05/2024 suresh 0213004WL021730 suresh 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832379 C SURESH CANARA BANK(508532)
393 NANDAVARAM AP-13-004-012-016/012484
(NANDAVARAM) 		0213004000NRG25070520240936903 07/05/2024 devendramma 0213004WL021730 devendramma 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832341 DEVENDRAMMA CHAKALI CANARA BANK(508532)
394 NANDAVARAM AP-13-004-012-016/012484
(NANDAVARAM) 		0213004000NRG25070520240936902 07/05/2024 Mallesh 0213004WL021730 Mallesh 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832348 NANDAVARAM MALLESH CANARA BANK(508532)
395 NANDAVARAM AP-13-004-012-016/012485
(NANDAVARAM) 		0213004000NRG25070520240936905 07/05/2024 bhagyamma 0213004WL021730 bhagyamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832367 CHAKALI BHAGYAMMA CANARA BANK(508532)
396 NANDAVARAM AP-13-004-012-016/012485
(NANDAVARAM) 		0213004000NRG25070520240936904 07/05/2024 Chinna Bheemanna 0213004WL021730 Chinna Bheemanna 00078 CNRB0013384 600 600 Processed 14/05/2024 4004832405 C CHINNA BHEEMANNA CANARA BANK(508532)
397 NANDAVARAM AP-13-004-012-016/012486
(NANDAVARAM) 		0213004000NRG25070520240936906 07/05/2024 Pampayya 0213004WL021730 Pampayya 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832334 CHINNA POMPAIAH CHAKALI CANARA BANK(508532)
398 NANDAVARAM AP-13-004-012-016/012486
(NANDAVARAM) 		0213004000NRG25070520240936907 07/05/2024 Savitramma 0213004WL021730 Savitramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832373 CHAKALI SAVITHRAMMA CANARA BANK(508532)
399 NANDAVARAM AP-13-004-012-016/012505
(NANDAVARAM) 		0213004000NRG25070520240936908 07/05/2024 Savithri 0213004WL021730 Savithri 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832412 SAVITHRI MANGALI CANARA BANK(508532)
400 NANDAVARAM AP-13-004-012-016/012511
(NANDAVARAM) 		0213004000NRG25070520240936910 07/05/2024 Maha Lakshmi 0213004WL021730 Maha Lakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832370 CHAKALI MAHALAKSHMI CANARA BANK(508532)
401 NANDAVARAM AP-13-004-012-016/012511
(NANDAVARAM) 		0213004000NRG25070520240936909 07/05/2024 Mallikarjuna 0213004WL021730 Mallikarjuna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832324 MALLIKARJUNA CHAKALI CANARA BANK(508532)
402 NANDAVARAM AP-13-004-012-016/012533
(NANDAVARAM) 		0213004000NRG25070520240936911 07/05/2024 BOYA NARASIMHULU 0213004WL021730 BOYA NARASIMHULU 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832357 BOYA NARASIMHULU CANARA BANK(508532)
403 NANDAVARAM AP-13-004-012-016/012533
(NANDAVARAM) 		0213004000NRG25070520240936912 07/05/2024 parvathi 0213004WL021730 parvathi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832330 PARVATHI BOYA CANARA BANK(508532)
404 NANDAVARAM AP-13-004-012-016/012538
(NANDAVARAM) 		0213004000NRG25070520240936915 07/05/2024 Renuka 0213004WL021730 Renuka 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832362 CHAKALI RENUKA CANARA BANK(508532)
405 NANDAVARAM AP-13-004-012-016/012538
(NANDAVARAM) 		0213004000NRG25070520240936914 07/05/2024 Sreenivasulu 0213004WL021730 Sreenivasulu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832346 CHAKALI SREENIVASULU CANARA BANK(508532)
406 NANDAVARAM AP-13-004-012-016/012539
(NANDAVARAM) 		0213004000NRG25070520240936917 07/05/2024 rama lakshmi 0213004WL021730 rama lakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832366 CHAKALI RAMALAKSHMI CANARA BANK(508532)
407 NANDAVARAM AP-13-004-012-016/012539
(NANDAVARAM) 		0213004000NRG25070520240936916 07/05/2024 ramalingadu 0213004WL021730 ramalingadu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832359 CHAKALI RAMALINGADU CANARA BANK(508532)
408 NANDAVARAM AP-13-004-012-016/012540
(NANDAVARAM) 		0213004000NRG25070520240936919 07/05/2024 Mangamma 0213004WL021730 Mangamma 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832391 M MANGAMMA CANARA BANK(508532)
409 NANDAVARAM AP-13-004-012-016/012540
(NANDAVARAM) 		0213004000NRG25070520240936918 07/05/2024 Nagendrappa 0213004WL021730 Nagendrappa 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832376 PEDDA NAGENDRAPPA CANARA BANK(508532)
410 NANDAVARAM AP-13-004-012-016/012541
(NANDAVARAM) 		0213004000NRG25070520240936920 07/05/2024 chskali sujatha 0213004WL021730 chskali sujatha 00078 CNRB0013384 300 300 Processed 14/05/2024 4004832365 CHAKALI SUJATHA CANARA BANK(508532)
411 NANDAVARAM AP-13-004-012-016/012542
(NANDAVARAM) 		0213004000NRG25070520240936921 07/05/2024 Saavitramma 0213004WL021730 Saavitramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832408 SAVITHRAMMA BOYA CANARA BANK(508532)
412 NANDAVARAM AP-13-004-012-016/012543
(NANDAVARAM) 		0213004000NRG25070520240936922 07/05/2024 Muttamma 0213004WL021730 Muttamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832315 CHAKALI MUTTAMMA CANARA BANK(508532)
413 NANDAVARAM AP-13-004-012-016/012558
(NANDAVARAM) 		0213004000NRG25070520240936923 07/05/2024 RAJESH 0213004WL021730 RAJESH 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832331 RAJESH BOYA CANARA BANK(508532)
414 NANDAVARAM AP-13-004-012-016/012799
(NANDAVARAM) 		0213004000NRG25070520240936925 07/05/2024 Nagamma 0213004WL021730 Nagamma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832342 NAGAMMA CHAKALI CANARA BANK(508532)
415 NANDAVARAM AP-13-004-012-016/012799
(NANDAVARAM) 		0213004000NRG25070520240936924 07/05/2024 Urukundu 0213004WL021730 Urukundu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832294 C URUKUNDU CANARA BANK(508532)
416 NANDAVARAM AP-13-004-012-016/012861
(NANDAVARAM) 		0213004000NRG25070520240936926 07/05/2024 Chaakali Mallikarjuna 0213004WL021730 Chaakali Mallikarjuna 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832416 KOTLA MALLIKARJUNA CANARA BANK(508532)
417 NANDAVARAM AP-13-004-012-016/012861
(NANDAVARAM) 		0213004000NRG25070520240936927 07/05/2024 sujatha 0213004WL021730 sujatha 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832428 CHAKALI SUJATHA CANARA BANK(508532)
418 NANDAVARAM AP-13-004-012-016/012872
(NANDAVARAM) 		0213004000NRG25070520240936929 07/05/2024 eramma 0213004WL021730 eramma 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832427 MISS EARAMMA RAGAPPA STATE BANK OF INDIA(508548)
419 NANDAVARAM AP-13-004-012-016/012886
(NANDAVARAM) 		0213004000NRG25070520240936930 07/05/2024 Lakshmi 0213004WL021730 Lakshmi 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832316 C LAXMI CANARA BANK(508532)
420 NANDAVARAM AP-13-004-012-016/012888
(NANDAVARAM) 		0213004000NRG25070520240936932 07/05/2024 veeranjineyulu 0213004WL021730 veeranjineyulu 00078 CNRB0013384 900 900 Processed 14/05/2024 4004832358 TELUGU VEERANJINEYULU CANARA BANK(508532)
SubTotal 116686 116686
421 NANDAVARAM AP-13-004-009-013/010005
(PONAKALADINNE) 		0213004000NRG25070520240911155 07/05/2024 chinna kondanna 0213004WL021447 chinna kondanna 00415 SBIN0000955 896 896 Processed 14/05/2024 4004831949 MR GOLLA CHINNA KONDANNA STATE BANK OF INDIA(508548)
422 NANDAVARAM AP-13-004-009-013/010006
(PONAKALADINNE) 		0213004000NRG25070520240911158 07/05/2024 kondanna 0213004WL021447 kondanna 00415 SBIN0000955 896 896 Processed 14/05/2024 4004832523 MR MIRAPAKAYALA KONDANNA STATE BANK OF INDIA(508548)
423 NANDAVARAM AP-13-004-009-013/010204
(PONAKALADINNE) 		0213004000NRG25070520240911213 07/05/2024 mallesh 0213004WL021447 mallesh 00415 SBIN0000955 896 896 Processed 14/05/2024 4004832435 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
424 NANDAVARAM AP-13-004-009-013/010246
(PONAKALADINNE) 		0213004000NRG25070520240911234 07/05/2024 Veerendra Kumar 0213004WL021447 Veerendra Kumar 00415 SBIN0000955 896 896 Processed 14/05/2024 4004831951 MR MIRAPAKAYALA VEERENDRAKUMAR STATE BANK OF INDIA(508548)
425 NANDAVARAM AP-13-004-009-013/010299
(PONAKALADINNE) 		0213004000NRG25070520240911254 07/05/2024 Mangali Saraswathi 0213004WL021447 Mangali Saraswathi 00415 SBIN0000955 299 299 Processed 14/05/2024 4004832190 MRS MANGALI SARASWATHI STATE BANK OF INDIA(508548)
426 NANDAVARAM AP-13-004-009-013/010435
(PONAKALADINNE) 		0213004000NRG25070520240900020 07/05/2024 V SUJATHA 0213004WL021295 V SUJATHA 00415 SBIN0000955 599 599 Processed 14/05/2024 4004832283 Mrs VADLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 NANDAVARAM AP-13-004-009-013/010454
(PONAKALADINNE) 		0213004000NRG25070520240911276 07/05/2024 ramaadevi 0213004WL021447 ramaadevi 00415 SBIN0000955 896 896 Processed 14/05/2024 4004832289 MS GOLLA RAMADEVI STATE BANK OF INDIA(508548)
428 NANDAVARAM AP-13-004-009-013/010459
(PONAKALADINNE) 		0213004000NRG25070520240900026 07/05/2024 veeresh 0213004WL021295 veeresh 00415 SBIN0000955 599 599 Processed 14/05/2024 4004832430 MR GANDLA VEERESHU STATE BANK OF INDIA(508548)
429 NANDAVARAM AP-13-004-009-013/010508
(PONAKALADINNE) 		0213004000NRG25070520240911296 07/05/2024 GOLLA NAGESH 0213004WL021447 GOLLA NAGESH 00415 SBIN0000955 597 597 Processed 14/05/2024 4004832506 MR GOLLA NAGESHU STATE BANK OF INDIA(508548)
430 NANDAVARAM AP-13-004-009-013/010514
(PONAKALADINNE) 		0213004000NRG25070520240911297 07/05/2024 GOLLA MANIKYAMMA 0213004WL021447 GOLLA MANIKYAMMA 00415 SBIN0000955 896 896 Processed 14/05/2024 4004832507 Miss GOLLA MANIKYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 NANDAVARAM AP-13-004-009-013/10577
(PONAKALADINNE) 		0213004000NRG25070520240911326 07/05/2024 mekala veera kondanna 0213004WL021447 mekala veera kondanna 00415 SBIN0000955 896 896 Processed 14/05/2024 4004832440 MR M VEERAKONDANNA STATE BANK OF INDIA(508548)
432 NANDAVARAM AP-13-004-009-013/10577
(PONAKALADINNE) 		0213004000NRG25070520240911327 07/05/2024 rani 0213004WL021447 rani 00415 SBIN0000955 896 896 Processed 14/05/2024 4004831968 MS GOLLA RANI STATE BANK OF INDIA(508548)
433 NANDAVARAM AP-13-004-010-014/010105
(MITTASOMPURAM) 		0213004000NRG25070520240940102 07/05/2024 Neelamma 0213004WL021778 Neelamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832502 MRS NEELAMMA BOYA STATE BANK OF INDIA(508548)
434 NANDAVARAM AP-13-004-010-014/010105
(MITTASOMPURAM) 		0213004000NRG25070520240940103 07/05/2024 Urukundu 0213004WL021778 Urukundu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832501 MR URUKUNDU BOYA STATE BANK OF INDIA(508548)
435 NANDAVARAM AP-13-004-010-014/010127
(MITTASOMPURAM) 		0213004000NRG25070520240940114 07/05/2024 Jayamma 0213004WL021778 Jayamma 00415 SBIN0000955 299 299 Processed 14/05/2024 4004832549 MRS JAYAMMA BESTHA STATE BANK OF INDIA(508548)
436 NANDAVARAM AP-13-004-010-014/010150
(MITTASOMPURAM) 		0213004000NRG25070520240940127 07/05/2024 Venkataramudu 0213004WL021778 Venkataramudu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832226 MR T VENKATA RAMUDU TELUGU STATE BANK OF INDIA(508548)
437 NANDAVARAM AP-13-004-010-014/010234
(MITTASOMPURAM) 		0213004000NRG25070520240940171 07/05/2024 CHANDRAMMA BESTHA 0213004WL021778 CHANDRAMMA BESTHA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831880 Mrs CHANDRAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 NANDAVARAM AP-13-004-010-014/010288
(MITTASOMPURAM) 		0213004000NRG25070520240940189 07/05/2024 rajeswari 0213004WL021778 rajeswari 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831940 MRS RAJESWARI BOYA STATE BANK OF INDIA(508548)
439 NANDAVARAM AP-13-004-010-014/010288
(MITTASOMPURAM) 		0213004000NRG25070520240940188 07/05/2024 Sreenivasulu 0213004WL021778 Sreenivasulu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832434 MR SREENU BOYA STATE BANK OF INDIA(508548)
440 NANDAVARAM AP-13-004-010-014/010290
(MITTASOMPURAM) 		0213004000NRG25070520240940190 07/05/2024 Chinna Linganna 0213004WL021778 Chinna Linganna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832285 Mr CHINNA LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 NANDAVARAM AP-13-004-010-014/010290
(MITTASOMPURAM) 		0213004000NRG25070520240940192 07/05/2024 Govindamma 0213004WL021778 Govindamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832279 Mrs GOVINDAMMA NALLABOTHUALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 NANDAVARAM AP-13-004-010-014/010290
(MITTASOMPURAM) 		0213004000NRG25070520240940191 07/05/2024 Obulesh 0213004WL021778 Obulesh 00415 SBIN0000955 598 598 Processed 14/05/2024 4004832286 MR OBEELES NALLABOTHULA STATE BANK OF INDIA(508548)
443 NANDAVARAM AP-13-004-010-014/010296
(MITTASOMPURAM) 		0213004000NRG25070520240940195 07/05/2024 DANIEL AREKANTI 0213004WL021778 DANIEL AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832223 MR A DANIYELU AREKANTI STATE BANK OF INDIA(508548)
444 NANDAVARAM AP-13-004-010-014/010296
(MITTASOMPURAM) 		0213004000NRG25070520240940197 07/05/2024 ERIMIYA AREKANTI 0213004WL021778 ERIMIYA AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831901 MR IRIMIYA AREKANTI STATE BANK OF INDIA(508548)
445 NANDAVARAM AP-13-004-010-014/010296
(MITTASOMPURAM) 		0213004000NRG25070520240940196 07/05/2024 RANGAMMA AREKANTI 0213004WL021778 RANGAMMA AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832216 MR A RANGAMMA AREKANTI STATE BANK OF INDIA(508548)
446 NANDAVARAM AP-13-004-010-014/010309
(MITTASOMPURAM) 		0213004000NRG25070520240940199 07/05/2024 Bojjanna 0213004WL021778 Bojjanna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832199 MR BESTA BOJJANNA STATE BANK OF INDIA(508548)
447 NANDAVARAM AP-13-004-010-014/010309
(MITTASOMPURAM) 		0213004000NRG25070520240940198 07/05/2024 Raghavendramma 0213004WL021778 Raghavendramma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832275 MRS RAGHAVENDRAMMA BESTHA STATE BANK OF INDIA(508548)
448 NANDAVARAM AP-13-004-010-014/010334
(MITTASOMPURAM) 		0213004000NRG25070520240940205 07/05/2024 CHINNA BUDDANNA AREKANTI 0213004WL021778 CHINNA BUDDANNA AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831902 MR CHINNABUDDANNA AREKANTI STATE BANK OF INDIA(508548)
449 NANDAVARAM AP-13-004-010-014/010334
(MITTASOMPURAM) 		0213004000NRG25070520240940206 07/05/2024 haimavathi 0213004WL021778 haimavathi 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831903 MRS HAIMAVATHI AREKANTI STATE BANK OF INDIA(508548)
450 NANDAVARAM AP-13-004-010-014/010339
(MITTASOMPURAM) 		0213004000NRG25070520240940207 07/05/2024 AREKANTI GALEPPA 0213004WL021778 AREKANTI GALEPPA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832274 MR GALEPPA AREKANTI STATE BANK OF INDIA(508548)
451 NANDAVARAM AP-13-004-010-014/010339
(MITTASOMPURAM) 		0213004000NRG25070520240940208 07/05/2024 AREKANTI HANUMANTHAMMA 0213004WL021778 AREKANTI HANUMANTHAMMA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832265 MRS HANUMANTHAMMA AREKANTI STATE BANK OF INDIA(508548)
452 NANDAVARAM AP-13-004-010-014/010339
(MITTASOMPURAM) 		0213004000NRG25070520240940209 07/05/2024 HEMALATHA AREKANTI 0213004WL021778 HEMALATHA AREKANTI 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832258 MRS HEMALATHA AREKANTI STATE BANK OF INDIA(508548)
453 NANDAVARAM AP-13-004-010-014/010344
(MITTASOMPURAM) 		0213004000NRG25070520240940211 07/05/2024 UMADEVI BESTHA 0213004WL021778 UMADEVI BESTHA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831879 MRS UMADEVI BESTHA STATE BANK OF INDIA(508548)
454 NANDAVARAM AP-13-004-010-014/010384
(MITTASOMPURAM) 		0213004000NRG25070520240940214 07/05/2024 LAKSHMIKANTHA REDDY G 0213004WL021778 LAKSHMIKANTHA REDDY G 00415 SBIN0000955 897 897 Processed 14/05/2024 4004832222 Mr LAKSHMIKANTHA REDDY BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 NANDAVARAM AP-13-004-010-014/010393
(MITTASOMPURAM) 		0213004000NRG25070520240940218 07/05/2024 SHANKARAMMA BESTHA 0213004WL021778 SHANKARAMMA BESTHA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831915 MRS SHANKARAMMA BESTHA STATE BANK OF INDIA(508548)
456 NANDAVARAM AP-13-004-010-014/010393
(MITTASOMPURAM) 		0213004000NRG25070520240940217 07/05/2024 Urukundu 0213004WL021778 Urukundu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832224 Mr URUKUNDU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 NANDAVARAM AP-13-004-010-014/010398
(MITTASOMPURAM) 		0213004000NRG25070520240940220 07/05/2024 URUKUNDAMMA BOYA 0213004WL021778 URUKUNDAMMA BOYA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832462 MRS URUKUNDAMMA BOYA STATE BANK OF INDIA(508548)
458 NANDAVARAM AP-13-004-010-014/010398
(MITTASOMPURAM) 		0213004000NRG25070520240940219 07/05/2024 Venkatesh 0213004WL021778 Venkatesh 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832225 MR N VENKATESHWARLU NALLABOTULA STATE BANK OF INDIA(508548)
459 NANDAVARAM AP-13-004-010-014/010439
(MITTASOMPURAM) 		0213004000NRG25070520240940225 07/05/2024 BOYA VENKATESWARLU 0213004WL021778 BOYA VENKATESWARLU 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831894 MR VENKATESWARLU BOYA STATE BANK OF INDIA(508548)
460 NANDAVARAM AP-13-004-010-014/010439
(MITTASOMPURAM) 		0213004000NRG25070520240940226 07/05/2024 Kalyani 0213004WL021778 Kalyani 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832257 MRS KALYANI BOYA STATE BANK OF INDIA(508548)
461 NANDAVARAM AP-13-004-010-014/010440
(MITTASOMPURAM) 		0213004000NRG25070520240940227 07/05/2024 NARASIMHULU BESTHA 0213004WL021778 NARASIMHULU BESTHA 00415 SBIN0000955 598 598 Processed 14/05/2024 4004832514 MR NARASIMHULU BESTHA STATE BANK OF INDIA(508548)
462 NANDAVARAM AP-13-004-010-014/010448
(MITTASOMPURAM) 		0213004000NRG25070520240940229 07/05/2024 LINGAMURTHI BOYA 0213004WL021778 LINGAMURTHI BOYA 00415 SBIN0000955 598 598 Processed 14/05/2024 4004831900 MR LINGAMURTHI BOYA STATE BANK OF INDIA(508548)
463 NANDAVARAM AP-13-004-010-014/010450
(MITTASOMPURAM) 		0213004000NRG25070520240940230 07/05/2024 BOYA LINGAMURTHY 0213004WL021778 BOYA LINGAMURTHY 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831908 MR LINGAMURTHI BOYA STATE BANK OF INDIA(508548)
464 NANDAVARAM AP-13-004-010-014/010460
(MITTASOMPURAM) 		0213004000NRG25070520240940233 07/05/2024 nsgalakshmi 0213004WL021778 nsgalakshmi 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831896 MRS NAGALAKSHMI CHAKALI STATE BANK OF INDIA(508548)
465 NANDAVARAM AP-13-004-010-014/010460
(MITTASOMPURAM) 		0213004000NRG25070520240940232 07/05/2024 Sreenivasulu 0213004WL021778 Sreenivasulu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831895 MR SREENIVASULU CHAKALI STATE BANK OF INDIA(508548)
466 NANDAVARAM AP-13-004-010-014/010481
(MITTASOMPURAM) 		0213004000NRG25070520240940236 07/05/2024 A NARASAMMA 0213004WL021778 A NARASAMMA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832266 MRS NARASAMMA AREKANTI STATE BANK OF INDIA(508548)
467 NANDAVARAM AP-13-004-010-014/010485
(MITTASOMPURAM) 		0213004000NRG25070520240940237 07/05/2024 jambulamma 0213004WL021778 jambulamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831911 MRS JAMMULAMMA BESTHA STATE BANK OF INDIA(508548)
468 NANDAVARAM AP-13-004-010-014/010485
(MITTASOMPURAM) 		0213004000NRG25070520240940238 07/05/2024 Lakshmanna 0213004WL021778 Lakshmanna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831909 MR LAKSHMANNA BESTHA STATE BANK OF INDIA(508548)
469 NANDAVARAM AP-13-004-010-014/010495
(MITTASOMPURAM) 		0213004000NRG25070520240940241 07/05/2024 Yesanna 0213004WL021778 Yesanna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832497 MR YESANNA AREKANTI STATE BANK OF INDIA(508548)
470 NANDAVARAM AP-13-004-010-014/010496
(MITTASOMPURAM) 		0213004000NRG25070520240940243 07/05/2024 Tikkaiah 0213004WL021778 Tikkaiah 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831866 MR AREKANT THIKKAIAH STATE BANK OF INDIA(508548)
471 NANDAVARAM AP-13-004-010-014/010499
(MITTASOMPURAM) 		0213004000NRG25070520240940245 07/05/2024 Raamappa 0213004WL021778 Raamappa 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832482 Mr Boya Ramappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 NANDAVARAM AP-13-004-010-014/010500
(MITTASOMPURAM) 		0213004000NRG25070520240940248 07/05/2024 Yallamma 0213004WL021778 Yallamma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832463 MRS YELLAMMA BOYA STATE BANK OF INDIA(508548)
473 NANDAVARAM AP-13-004-010-014/010503
(MITTASOMPURAM) 		0213004000NRG25070520240940250 07/05/2024 Sumalata 0213004WL021778 Sumalata 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832278 MRS SUMALATHA AREKANTI STATE BANK OF INDIA(508548)
474 NANDAVARAM AP-13-004-010-014/010503
(MITTASOMPURAM) 		0213004000NRG25070520240940249 07/05/2024 Yohan 0213004WL021778 Yohan 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832284 MR YUHANU AREKANTI STATE BANK OF INDIA(508548)
475 NANDAVARAM AP-13-004-010-014/010510
(MITTASOMPURAM) 		0213004000NRG25070520240940251 07/05/2024 bojjamma 0213004WL021778 bojjamma 00415 SBIN0000955 897 897 Processed 14/05/2024 4004832464 MRS BOJJAMMA BOYA STATE BANK OF INDIA(508548)
476 NANDAVARAM AP-13-004-010-014/010511
(MITTASOMPURAM) 		0213004000NRG25070520240940253 07/05/2024 Bojjanna 0213004WL021778 Bojjanna 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832431 Mr BOJJANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 NANDAVARAM AP-13-004-010-014/010527
(MITTASOMPURAM) 		0213004000NRG25070520240940254 07/05/2024 Ramachandra 0213004WL021778 Ramachandra 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832522 MR RAMACHANDRA BESTHA STATE BANK OF INDIA(508548)
478 NANDAVARAM AP-13-004-010-014/010527
(MITTASOMPURAM) 		0213004000NRG25070520240940255 07/05/2024 ravalakka 0213004WL021778 ravalakka 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004832521 MRS RAVALLIKA BESTHA STATE BANK OF INDIA(508548)
479 NANDAVARAM AP-13-004-010-014/010528
(MITTASOMPURAM) 		0213004000NRG25070520240940257 07/05/2024 Semone 0213004WL021778 Semone 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831899 MR SEEMEN AREKANTI STATE BANK OF INDIA(508548)
480 NANDAVARAM AP-13-004-010-014/010529
(MITTASOMPURAM) 		0213004000NRG25070520240940258 07/05/2024 parusharamudu 0213004WL021778 parusharamudu 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831878 MR PARUSARAMUDU BESTHA STATE BANK OF INDIA(508548)
481 NANDAVARAM AP-13-004-010-014/010539
(MITTASOMPURAM) 		0213004000NRG25070520240940261 07/05/2024 chittemma 0213004WL021778 chittemma 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831927 MRS CHITTEMMA UPPARA STATE BANK OF INDIA(508548)
482 NANDAVARAM AP-13-004-010-014/010539
(MITTASOMPURAM) 		0213004000NRG25070520240940260 07/05/2024 lingamurti 0213004WL021778 lingamurti 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831912 MR LINGAMURTHI UPPARA STATE BANK OF INDIA(508548)
483 NANDAVARAM AP-13-004-010-014/010540
(MITTASOMPURAM) 		0213004000NRG25070520240940263 07/05/2024 Padmaja 0213004WL021778 Padmaja 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831919 MRS BOYA PADMAJA STATE BANK OF INDIA(508548)
484 NANDAVARAM AP-13-004-010-014/010541
(MITTASOMPURAM) 		0213004000NRG25070520240940264 07/05/2024 isak 0213004WL021778 isak 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831972 MR AREKANTI ISAK STATE BANK OF INDIA(508548)
485 NANDAVARAM AP-13-004-010-014/010551
(MITTASOMPURAM) 		0213004000NRG25070520240940267 07/05/2024 BHEEMESWARAMMA 0213004WL021778 BHEEMESWARAMMA 00415 SBIN0000955 1195 1195 Processed 14/05/2024 4004831924 MRS BOYA BHEEMESWARAMMA STATE BANK OF INDIA(508548)
486 NANDAVARAM AP-13-004-012-016/010648
(NANDAVARAM) 		0213004000NRG25070520240936775 07/05/2024 giddaiah 0213004WL021730 giddaiah 00415 SBIN0000955 900 900 Processed 14/05/2024 4004832281 MR TELUGU GIDDAYYA STATE BANK OF INDIA(508548)
487 NANDAVARAM AP-13-004-012-016/011028
(NANDAVARAM) 		0213004000NRG25070520240936798 07/05/2024 besta eranna 0213004WL021730 besta eranna 00415 SBIN0000955 900 900 Processed 14/05/2024 4004832483 BESTA EARANNA CANARA BANK(508532)
488 NANDAVARAM AP-13-004-012-016/011028
(NANDAVARAM) 		0213004000NRG25070520240936800 07/05/2024 TELUGU SULOCHANA 0213004WL021730 TELUGU SULOCHANA 00415 SBIN0000955 900 900 Processed 14/05/2024 4004831970 SULOCHANA TELUGU CANARA BANK(508532)
489 NANDAVARAM AP-13-004-012-016/011032
(NANDAVARAM) 		0213004000NRG25070520240936813 07/05/2024 chakali peddaiah 0213004WL021730 chakali peddaiah 00415 SBIN0000955 900 900 Processed 14/05/2024 4004831969 MR CHAKALI PEDDAIAH STATE BANK OF INDIA(508548)
490 NANDAVARAM AP-13-004-012-016/011069
(NANDAVARAM) 		0213004000NRG25070520240936839 07/05/2024 CHAKALI JAYAMMA 0213004WL021730 CHAKALI JAYAMMA 00415 SBIN0000955 900 900 Processed 14/05/2024 4004831971 CHAKALI JAYAMMA CANARA BANK(508532)
491 NANDAVARAM AP-13-004-012-016/012358
(NANDAVARAM) 		0213004000NRG25070520240936899 07/05/2024 Basamma 0213004WL021730 Basamma 00415 SBIN0000955 900 900 Processed 14/05/2024 4004832543 CHAKALI BASAMMA CANARA BANK(508532)
492 NANDAVARAM AP-13-004-012-016/012535
(NANDAVARAM) 		0213004000NRG25070520240936913 07/05/2024 Pampayya 0213004WL021730 Pampayya 00415 SBIN0000955 900 900 Processed 14/05/2024 4004832500 MR CHAKALI PAMPAYYA STATE BANK OF INDIA(508548)
493 NANDAVARAM AP-13-004-012-016/012872
(NANDAVARAM) 		0213004000NRG25070520240936928 07/05/2024 CHAKALI SHIVA 0213004WL021730 CHAKALI SHIVA 00415 SBIN0000955 900 900 Processed 14/05/2024 4004831897 MR CHAKALI SHIVA STATE BANK OF INDIA(508548)
494 NANDAVARAM AP-13-004-012-016/012886
(NANDAVARAM) 		0213004000NRG25070520240936931 07/05/2024 Sreenivaasulu 0213004WL021730 Sreenivaasulu 00415 SBIN0000955 900 900 Processed 14/05/2024 4004832499 MR CHAKALI SREENIVASULU STATE BANK OF INDIA(508548)
495 NANDAVARAM AP-13-004-013-017/010060
(HALAHARVI) 		0213004000NRG25070520240927837 07/05/2024 VEERESH 0213004WL021625 VEERESH 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832554 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
496 NANDAVARAM AP-13-004-013-017/010063
(HALAHARVI) 		0213004000NRG25070520240927838 07/05/2024 Chinna Eranna 0213004WL021625 Chinna Eranna 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832187 MR H HARVI VADLA CHINNA ERANNA STATE BANK OF INDIA(508548)
497 NANDAVARAM AP-13-004-013-017/010078
(HALAHARVI) 		0213004000NRG25070520240927846 07/05/2024 Sivakumar 0213004WL021625 Sivakumar 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832192 MR BOYA SIVA KUMAR STATE BANK OF INDIA(508548)
498 NANDAVARAM AP-13-004-013-017/010089
(HALAHARVI) 		0213004000NRG25070520240927856 07/05/2024 MANGALI DEVAMMA 0213004WL021625 MANGALI DEVAMMA 00415 SBIN0000955 600 600 Processed 14/05/2024 4004831978 MS MANGALI DEVAMMA STATE BANK OF INDIA(508548)
499 NANDAVARAM AP-13-004-013-017/010239
(HALAHARVI) 		0213004000NRG25070520240927868 07/05/2024 narasimhulu 0213004WL021625 narasimhulu 00415 SBIN0000955 300 300 Processed 14/05/2024 4004831886 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
500 NANDAVARAM AP-13-004-013-017/010446
(HALAHARVI) 		0213004000NRG25070520240927874 07/05/2024 Mallamma 0213004WL021625 Mallamma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832186 MRS MALLAMMA G STATE BANK OF INDIA(508548)
501 NANDAVARAM AP-13-004-013-017/010446
(HALAHARVI) 		0213004000NRG25070520240927873 07/05/2024 Yankob 0213004WL021625 Yankob 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832154 MR MAHANANDIGOLLA YANKOBU STATE BANK OF INDIA(508548)
502 NANDAVARAM AP-13-004-013-017/010463
(HALAHARVI) 		0213004000NRG25070520240927875 07/05/2024 Gunteppa 0213004WL021625 Gunteppa 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832196 MR BOYA GUNTEPPA STATE BANK OF INDIA(508548)
503 NANDAVARAM AP-13-004-013-017/010471
(HALAHARVI) 		0213004000NRG25070520240927877 07/05/2024 Thirumalayya 0213004WL021625 Thirumalayya 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832152 MR THIRUMALAIAH CHAKALI STATE BANK OF INDIA(508548)
504 NANDAVARAM AP-13-004-013-017/010488
(HALAHARVI) 		0213004000NRG25070520240927881 07/05/2024 Eeramma 0213004WL021625 Eeramma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832444 MISS BOYA ERAMMA STATE BANK OF INDIA(508548)
505 NANDAVARAM AP-13-004-013-017/010526
(HALAHARVI) 		0213004000NRG25070520240927889 07/05/2024 Lakshmi 0213004WL021625 Lakshmi 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832181 BOYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
506 NANDAVARAM AP-13-004-013-017/010537
(HALAHARVI) 		0213004000NRG25070520240927896 07/05/2024 Eeramma 0213004WL021625 Eeramma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004831952 MS BOYA ERAMMA STATE BANK OF INDIA(508548)
507 NANDAVARAM AP-13-004-013-017/010537
(HALAHARVI) 		0213004000NRG25070520240927897 07/05/2024 ramanjini 0213004WL021625 ramanjini 00415 SBIN0000955 600 600 Processed 14/05/2024 4004831916 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
508 NANDAVARAM AP-13-004-013-017/010540
(HALAHARVI) 		0213004000NRG25070520240927898 07/05/2024 Thikkayya 0213004WL021625 Thikkayya 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832180 MR BOYA THIKKAIAH STATE BANK OF INDIA(508548)
509 NANDAVARAM AP-13-004-013-017/010545
(HALAHARVI) 		0213004000NRG25070520240927901 07/05/2024 SAVITRAMMA 0213004WL021625 SAVITRAMMA 00415 SBIN0000955 600 600 Processed 14/05/2024 4004831985 MR CHAKALI SAVITHRAMMA STATE BANK OF INDIA(508548)
510 NANDAVARAM AP-13-004-013-017/010562
(HALAHARVI) 		0213004000NRG25070520240927907 07/05/2024 Jayamma 0213004WL021625 Jayamma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832486 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
511 NANDAVARAM AP-13-004-013-017/010562
(HALAHARVI) 		0213004000NRG25070520240927906 07/05/2024 Seenu 0213004WL021625 Seenu 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832191 MR BOYA SINU SO B HANUMANTHU STATE BANK OF INDIA(508548)
512 NANDAVARAM AP-13-004-013-017/010575
(HALAHARVI) 		0213004000NRG25070520240927911 07/05/2024 BOYA KASHIM 0213004WL021625 BOYA KASHIM 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832183 MR BOYA KASIM STATE BANK OF INDIA(508548)
513 NANDAVARAM AP-13-004-013-017/010592
(HALAHARVI) 		0213004000NRG25070520240927917 07/05/2024 ramakrishna 0213004WL021625 ramakrishna 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832547 MR CHAKALI RAMAKRISHNA STATE BANK OF INDIA(508548)
514 NANDAVARAM AP-13-004-013-017/010601
(HALAHARVI) 		0213004000NRG25070520240927923 07/05/2024 Padma 0213004WL021625 Padma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832153 BOYA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
515 NANDAVARAM AP-13-004-013-017/010605
(HALAHARVI) 		0213004000NRG25070520240927925 07/05/2024 Khaja 0213004WL021625 Khaja 00415 SBIN0000955 300 300 Processed 14/05/2024 4004832188 MR M KHAJA STATE BANK OF INDIA(508548)
516 NANDAVARAM AP-13-004-013-017/010610
(HALAHARVI) 		0213004000NRG25070520240927926 07/05/2024 Ramalakxmi 0213004WL021625 Ramalakxmi 00415 SBIN0000955 600 600 Processed 14/05/2024 4004831885 MS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
517 NANDAVARAM AP-13-004-013-017/010610
(HALAHARVI) 		0213004000NRG25070520240927927 07/05/2024 Ramu 0213004WL021625 Ramu 00415 SBIN0000955 600 600 Processed 14/05/2024 4004831887 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
518 NANDAVARAM AP-13-004-013-017/010614
(HALAHARVI) 		0213004000NRG25070520240927929 07/05/2024 kaseemu 0213004WL021625 kaseemu 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832185 MR BOYA KASHIM STATE BANK OF INDIA(508548)
519 NANDAVARAM AP-13-004-013-017/010614
(HALAHARVI) 		0213004000NRG25070520240927928 07/05/2024 Padmavathi 0213004WL021625 Padmavathi 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832240 BOYA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
520 NANDAVARAM AP-13-004-013-017/010651
(HALAHARVI) 		0213004000NRG25070520240927941 07/05/2024 Rangamma 0213004WL021625 Rangamma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832484 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
521 NANDAVARAM AP-13-004-013-017/010657
(HALAHARVI) 		0213004000NRG25070520240927943 07/05/2024 Lasmanna 0213004WL021625 Lasmanna 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832184 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
522 NANDAVARAM AP-13-004-013-017/010675
(HALAHARVI) 		0213004000NRG25070520240927950 07/05/2024 Sujatha 0213004WL021625 Sujatha 00415 SBIN0000955 300 300 Processed 14/05/2024 4004832446 BOYA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
523 NANDAVARAM AP-13-004-013-017/010902
(HALAHARVI) 		0213004000NRG25070520240928004 07/05/2024 GUJJULA UPENDRA 0213004WL021625 GUJJULA UPENDRA 00415 SBIN0000955 600 600 Processed 14/05/2024 4004831957 MR GUJJULA UPENDRA STATE BANK OF INDIA(508548)
524 NANDAVARAM AP-13-004-013-017/010906
(HALAHARVI) 		0213004000NRG25070520240928008 07/05/2024 Eeramma 0213004WL021625 Eeramma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832233 MRS HHARVI BOYA EERAMMA STATE BANK OF INDIA(508548)
525 NANDAVARAM AP-13-004-013-017/010906
(HALAHARVI) 		0213004000NRG25070520240928007 07/05/2024 Govindu 0213004WL021625 Govindu 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832182 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
526 NANDAVARAM AP-13-004-013-017/010960
(HALAHARVI) 		0213004000NRG25070520240928011 07/05/2024 MULLA RAFI 0213004WL021625 MULLA RAFI 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832170 MR MULLA RAFI STATE BANK OF INDIA(508548)
527 NANDAVARAM AP-13-004-013-017/011271
(HALAHARVI) 		0213004000NRG25070520240928051 07/05/2024 neelavati 0213004WL021625 neelavati 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832454 MS BOYA NEELAVATHI STATE BANK OF INDIA(508548)
528 NANDAVARAM AP-13-004-013-017/011278
(HALAHARVI) 		0213004000NRG25070520240928052 07/05/2024 Ramulamma 0213004WL021625 Ramulamma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832445 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
529 NANDAVARAM AP-13-004-013-017/011283
(HALAHARVI) 		0213004000NRG25070520240928057 07/05/2024 veenamma 0213004WL021625 veenamma 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832156 MRS BOYA VEERESHAMMA STATE BANK OF INDIA(508548)
530 NANDAVARAM AP-13-004-013-017/011288
(HALAHARVI) 		0213004000NRG25070520240928059 07/05/2024 Omkaaru 0213004WL021625 Omkaaru 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832546 MR BOYA OMKARAM STATE BANK OF INDIA(508548)
531 NANDAVARAM AP-13-004-013-017/011295
(HALAHARVI) 		0213004000NRG25070520240928063 07/05/2024 saraswathi 0213004WL021625 saraswathi 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832166 MRS SARASWATHI AKKIMI STATE BANK OF INDIA(508548)
532 NANDAVARAM AP-13-004-013-017/011348
(HALAHARVI) 		0213004000NRG25070520240928069 07/05/2024 urukundu 0213004WL021625 urukundu 00415 SBIN0000955 600 600 Processed 14/05/2024 4004832548 MR CHAKALI URUKUNDU STATE BANK OF INDIA(508548)
533 NANDAVARAM AP-13-004-013-017/11415
(HALAHARVI) 		0213004000NRG25070520240928075 07/05/2024 BOYA JAYALAKSHMI 0213004WL021625 BOYA JAYALAKSHMI 00415 SBIN0000955 600 600 Processed 14/05/2024 4004831974 BOYA JAYALAKSHMI BANK OF BARODA(606985)
534 NANDAVARAM AP-13-004-014-019/010036
(MUGUTHI) 		0213004000NRG25070520240901437 07/05/2024 Ramana 0213004WL021316 Ramana 00415 SBIN0000955 1188 1188 Processed 14/05/2024 4004832439 MRS GOLLA RAMANAMMA STATE BANK OF INDIA(508548)
535 NANDAVARAM AP-13-004-014-019/010036
(MUGUTHI) 		0213004000NRG25070520240901438 07/05/2024 Sreedevi 0213004WL021316 Sreedevi 00415 SBIN0000955 1188 1188 Processed 14/05/2024 4004832234 MRS GOLLA SREEDEVI STATE BANK OF INDIA(508548)
536 NANDAVARAM AP-13-004-014-019/010521
(MUGUTHI) 		0213004000NRG25070520240901590 07/05/2024 Choidamma 0213004WL021316 Choidamma 00415 SBIN0000955 1188 1188 Processed 14/05/2024 4004831892 MS GOLLA CHOUDAMMA STATE BANK OF INDIA(508548)
537 NANDAVARAM AP-13-004-014-019/11660
(MUGUTHI) 		0213004000NRG25070520240901716 07/05/2024 GOLLA ANITHA 0213004WL021316 GOLLA ANITHA 00415 SBIN0000955 891 891 Processed 14/05/2024 4004832551 GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104369 104369
538 NANDAVARAM AP-13-004-009-013/010308
(PONAKALADINNE) 		0213004000NRG25070520240911257 07/05/2024 Dada Basha 0213004WL021447 Dada Basha 00415 SBIN0001804 896 896 Processed 14/05/2024 4004831926 Mr MULLA DADA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 NANDAVARAM AP-13-004-013-017/010002
(HALAHARVI) 		0213004000NRG25070520240927821 07/05/2024 CHAKALI LAKSHMI 0213004WL021625 CHAKALI LAKSHMI 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832552 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
540 NANDAVARAM AP-13-004-013-017/010002
(HALAHARVI) 		0213004000NRG25070520240927822 07/05/2024 Neelakanta 0213004WL021625 Neelakanta 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832209 MR CHAKALI NEELAKANTA STATE BANK OF INDIA(508548)
541 NANDAVARAM AP-13-004-013-017/010002
(HALAHARVI) 		0213004000NRG25070520240927823 07/05/2024 Veeresh 0213004WL021625 Veeresh 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832264 MR CHAKALI VEERESH STATE BANK OF INDIA(508548)
542 NANDAVARAM AP-13-004-013-017/010006
(HALAHARVI) 		0213004000NRG25070520240927825 07/05/2024 Eeranna 0213004WL021625 Eeranna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832256 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
543 NANDAVARAM AP-13-004-013-017/010006
(HALAHARVI) 		0213004000NRG25070520240927826 07/05/2024 Lakshmi 0213004WL021625 Lakshmi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832195 MRS HALAHARVI CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
544 NANDAVARAM AP-13-004-013-017/010007
(HALAHARVI) 		0213004000NRG25070520240927828 07/05/2024 Eramma 0213004WL021625 Eramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832214 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
545 NANDAVARAM AP-13-004-013-017/010007
(HALAHARVI) 		0213004000NRG25070520240927827 07/05/2024 Pedda Badisab 0213004WL021625 Pedda Badisab 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832231 MR HHARVI CHAKALI PEDDA BADASABU STATE BANK OF INDIA(508548)
546 NANDAVARAM AP-13-004-013-017/010011
(HALAHARVI) 		0213004000NRG25070520240927830 07/05/2024 Narasamma 0213004WL021625 Narasamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831891 MRS BOYA NALLABOTHULA NARASAMMA STATE BANK OF INDIA(508548)
547 NANDAVARAM AP-13-004-013-017/010011
(HALAHARVI) 		0213004000NRG25070520240927829 07/05/2024 Venkateshulu 0213004WL021625 Venkateshulu 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832212 MR BOYA VENKATESULU STATE BANK OF INDIA(508548)
548 NANDAVARAM AP-13-004-013-017/010015
(HALAHARVI) 		0213004000NRG25070520240927833 07/05/2024 Padmavati 0213004WL021625 Padmavati 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832247 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
549 NANDAVARAM AP-13-004-013-017/010015
(HALAHARVI) 		0213004000NRG25070520240927832 07/05/2024 Venkatesh 0213004WL021625 Venkatesh 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832173 MR B CHINNA VENKATESH STATE BANK OF INDIA(508548)
550 NANDAVARAM AP-13-004-013-017/010016
(HALAHARVI) 		0213004000NRG25070520240927834 07/05/2024 Mangamma 0213004WL021625 Mangamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832471 MR BOYA MANGAMMA STATE BANK OF INDIA(508548)
551 NANDAVARAM AP-13-004-013-017/010057
(HALAHARVI) 		0213004000NRG25070520240927835 07/05/2024 Bagyamma 0213004WL021625 Bagyamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832236 MRS MANGALI BHAGYAMMA STATE BANK OF INDIA(508548)
552 NANDAVARAM AP-13-004-013-017/010057
(HALAHARVI) 		0213004000NRG25070520240927836 07/05/2024 Venkatesh 0213004WL021625 Venkatesh 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832237 MR MANGALI VENKATESH STATE BANK OF INDIA(508548)
553 NANDAVARAM AP-13-004-013-017/010063
(HALAHARVI) 		0213004000NRG25070520240927839 07/05/2024 Paarvati 0213004WL021625 Paarvati 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832280 MRS VADLA PARVATHI STATE BANK OF INDIA(508548)
554 NANDAVARAM AP-13-004-013-017/010068
(HALAHARVI) 		0213004000NRG25070520240927840 07/05/2024 Bhaagyamma 0213004WL021625 Bhaagyamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832230 MRS BOYA BHAGYAMMA STATE BANK OF INDIA(508548)
555 NANDAVARAM AP-13-004-013-017/010068
(HALAHARVI) 		0213004000NRG25070520240927841 07/05/2024 pratap naidu 0213004WL021625 pratap naidu 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832443 MR BOYA PRATHAP NAIDU STATE BANK OF INDIA(508548)
556 NANDAVARAM AP-13-004-013-017/010075
(HALAHARVI) 		0213004000NRG25070520240927842 07/05/2024 BOYA PADMA 0213004WL021625 BOYA PADMA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832263 BOYA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
557 NANDAVARAM AP-13-004-013-017/010076
(HALAHARVI) 		0213004000NRG25070520240927843 07/05/2024 Narasamma 0213004WL021625 Narasamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832200 MRS BOYA NARSAMMA STATE BANK OF INDIA(508548)
558 NANDAVARAM AP-13-004-013-017/010077
(HALAHARVI) 		0213004000NRG25070520240927844 07/05/2024 Tikkayya 0213004WL021625 Tikkayya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832165 MR BOYA THIKKAYYA SO DHERAIAH STATE BANK OF INDIA(508548)
559 NANDAVARAM AP-13-004-013-017/010078
(HALAHARVI) 		0213004000NRG25070520240927847 07/05/2024 Lakshmi sulochanamma 0213004WL021625 Lakshmi sulochanamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832273 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
560 NANDAVARAM AP-13-004-013-017/010082
(HALAHARVI) 		0213004000NRG25070520240927848 07/05/2024 Nagendra 0213004WL021625 Nagendra 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832158 MR BOYA NAGENDRA SO B HANUMANTU STATE BANK OF INDIA(508548)
561 NANDAVARAM AP-13-004-013-017/010082
(HALAHARVI) 		0213004000NRG25070520240927849 07/05/2024 Saavitri 0213004WL021625 Saavitri 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832255 MRS BOYA SAVITHRAMMA STATE BANK OF INDIA(508548)
562 NANDAVARAM AP-13-004-013-017/010084
(HALAHARVI) 		0213004000NRG25070520240927850 07/05/2024 Veerabadrayya 0213004WL021625 Veerabadrayya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832260 MR JANGAM VEERABHADRAYYA STATE BANK OF INDIA(508548)
563 NANDAVARAM AP-13-004-013-017/010088
(HALAHARVI) 		0213004000NRG25070520240927852 07/05/2024 Raajeshvaramma 0213004WL021625 Raajeshvaramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832145 MRS LINGAYUTHA RAJESWARI STATE BANK OF INDIA(508548)
564 NANDAVARAM AP-13-004-013-017/010088
(HALAHARVI) 		0213004000NRG25070520240927853 07/05/2024 Timayya 0213004WL021625 Timayya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832193 MR HALAHARVI MUSANAPALLI THIMMAYYA STATE BANK OF INDIA(508548)
565 NANDAVARAM AP-13-004-013-017/010088
(HALAHARVI) 		0213004000NRG25070520240927854 07/05/2024 VEERESH 0213004WL021625 VEERESH 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831931 MR MUSANIPALLI VEERESH STATE BANK OF INDIA(508548)
566 NANDAVARAM AP-13-004-013-017/010090
(HALAHARVI) 		0213004000NRG25070520240927858 07/05/2024 Narasamma 0213004WL021625 Narasamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832262 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
567 NANDAVARAM AP-13-004-013-017/010090
(HALAHARVI) 		0213004000NRG25070520240927859 07/05/2024 Narasamma 0213004WL021625 Narasamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832253 MRS CHAKALI NARASAMMA STATE BANK OF INDIA(508548)
568 NANDAVARAM AP-13-004-013-017/010090
(HALAHARVI) 		0213004000NRG25070520240927857 07/05/2024 Yankanna 0213004WL021625 Yankanna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832205 CHAKALI YENKANNA UNION BANK OF INDIA(508500)
569 NANDAVARAM AP-13-004-013-017/010125
(HALAHARVI) 		0213004000NRG25070520240927860 07/05/2024 Bajari 0213004WL021625 Bajari 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832271 MR BOYA CHINNA BAJARI STATE BANK OF INDIA(508548)
570 NANDAVARAM AP-13-004-013-017/010143
(HALAHARVI) 		0213004000NRG25070520240927862 07/05/2024 Savithramma 0213004WL021625 Savithramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832168 MRS NALLABOTHULA SAVITHRAMMA STATE BANK OF INDIA(508548)
571 NANDAVARAM AP-13-004-013-017/010143
(HALAHARVI) 		0213004000NRG25070520240927861 07/05/2024 Yapilayya 0213004WL021625 Yapilayya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832169 MR NALLABOTHULA YAPILAYYA STATE BANK OF INDIA(508548)
572 NANDAVARAM AP-13-004-013-017/010214
(HALAHARVI) 		0213004000NRG25070520240927863 07/05/2024 Lakshmi 0213004WL021625 Lakshmi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831864 MR B LAKSHMI STATE BANK OF INDIA(508548)
573 NANDAVARAM AP-13-004-013-017/010214
(HALAHARVI) 		0213004000NRG25070520240927864 07/05/2024 Raghayya 0213004WL021625 Raghayya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832146 MR RAGAYYA N STATE BANK OF INDIA(508548)
574 NANDAVARAM AP-13-004-013-017/010223
(HALAHARVI) 		0213004000NRG25070520240927865 07/05/2024 Chittemma 0213004WL021625 Chittemma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832244 MRS CHAKALI CHITTEMMA STATE BANK OF INDIA(508548)
575 NANDAVARAM AP-13-004-013-017/010223
(HALAHARVI) 		0213004000NRG25070520240927866 07/05/2024 Eranna 0213004WL021625 Eranna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832245 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
576 NANDAVARAM AP-13-004-013-017/010239
(HALAHARVI) 		0213004000NRG25070520240927867 07/05/2024 Lakshmi 0213004WL021625 Lakshmi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832270 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
577 NANDAVARAM AP-13-004-013-017/010245
(HALAHARVI) 		0213004000NRG25070520240927869 07/05/2024 CHAKALI RAGAPPA 0213004WL021625 CHAKALI RAGAPPA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832208 MR CHAKALI RAGAPPA STATE BANK OF INDIA(508548)
578 NANDAVARAM AP-13-004-013-017/010445
(HALAHARVI) 		0213004000NRG25070520240927872 07/05/2024 Chandra 0213004WL021625 Chandra 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832201 MR BOYA CHANDRA STATE BANK OF INDIA(508548)
579 NANDAVARAM AP-13-004-013-017/010445
(HALAHARVI) 		0213004000NRG25070520240927871 07/05/2024 Shankaramma 0213004WL021625 Shankaramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832150 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
580 NANDAVARAM AP-13-004-013-017/010463
(HALAHARVI) 		0213004000NRG25070520240927876 07/05/2024 Lalitha 0213004WL021625 Lalitha 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831884 MRS BOYA LALITHA STATE BANK OF INDIA(508548)
581 NANDAVARAM AP-13-004-013-017/010471
(HALAHARVI) 		0213004000NRG25070520240927878 07/05/2024 Suseela 0213004WL021625 Suseela 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831984 MRS CHAKALI SUSILA STATE BANK OF INDIA(508548)
582 NANDAVARAM AP-13-004-013-017/010486
(HALAHARVI) 		0213004000NRG25070520240927879 07/05/2024 Kasimaiah 0213004WL021625 Kasimaiah 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832210 BOYA KASEEMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
583 NANDAVARAM AP-13-004-013-017/010486
(HALAHARVI) 		0213004000NRG25070520240927880 07/05/2024 Lakshmi 0213004WL021625 Lakshmi 00415 SBIN0001804 300 300 Processed 14/05/2024 4004831875 BOYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
584 NANDAVARAM AP-13-004-013-017/010488
(HALAHARVI) 		0213004000NRG25070520240927882 07/05/2024 Pulikonda 0213004WL021625 Pulikonda 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832269 MR BOYA PULIKONDA STATE BANK OF INDIA(508548)
585 NANDAVARAM AP-13-004-013-017/010490
(HALAHARVI) 		0213004000NRG25070520240927883 07/05/2024 Chinna Mabu 0213004WL021625 Chinna Mabu 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832178 MR MULLA CHINNA MABU STATE BANK OF INDIA(508548)
586 NANDAVARAM AP-13-004-013-017/010490
(HALAHARVI) 		0213004000NRG25070520240927884 07/05/2024 Moharan 0213004WL021625 Moharan 00415 SBIN0001804 300 300 Processed 14/05/2024 4004832194 MRS MULLA MOHARUN STATE BANK OF INDIA(508548)
587 NANDAVARAM AP-13-004-013-017/010490
(HALAHARVI) 		0213004000NRG25070520240927885 07/05/2024 MULLA CHAND BASHA 0213004WL021625 MULLA CHAND BASHA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832438 MR MULLA CHAND BASHA STATE BANK OF INDIA(508548)
588 NANDAVARAM AP-13-004-013-017/010502
(HALAHARVI) 		0213004000NRG25070520240927886 07/05/2024 Gudisappa 0213004WL021625 Gudisappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832202 MR KURUVA GUDISHAPPA STATE BANK OF INDIA(508548)
589 NANDAVARAM AP-13-004-013-017/010520
(HALAHARVI) 		0213004000NRG25070520240927888 07/05/2024 Anumamma 0213004WL021625 Anumamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832204 MS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
590 NANDAVARAM AP-13-004-013-017/010520
(HALAHARVI) 		0213004000NRG25070520240927887 07/05/2024 BOYA BHEEMAYYA 0213004WL021625 BOYA BHEEMAYYA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832203 MR BOYA BHEEMAIAH STATE BANK OF INDIA(508548)
591 NANDAVARAM AP-13-004-013-017/010526
(HALAHARVI) 		0213004000NRG25070520240927890 07/05/2024 Chinna Kasimaiah 0213004WL021625 Chinna Kasimaiah 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832261 MR BOYA KHASIMAIAH STATE BANK OF INDIA(508548)
592 NANDAVARAM AP-13-004-013-017/010530
(HALAHARVI) 		0213004000NRG25070520240927892 07/05/2024 Sophiya 0213004WL021625 Sophiya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832251 MRS MULLA SOPIYA STATE BANK OF INDIA(508548)
593 NANDAVARAM AP-13-004-013-017/010536
(HALAHARVI) 		0213004000NRG25070520240927893 07/05/2024 Chinna Eeranna 0213004WL021625 Chinna Eeranna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832161 MR CHAKALI CHINNA EERANNA STATE BANK OF INDIA(508548)
594 NANDAVARAM AP-13-004-013-017/010536
(HALAHARVI) 		0213004000NRG25070520240927894 07/05/2024 Eeramma 0213004WL021625 Eeramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832239 MRS CHAKALI EERAMMA STATE BANK OF INDIA(508548)
595 NANDAVARAM AP-13-004-013-017/010537
(HALAHARVI) 		0213004000NRG25070520240927895 07/05/2024 Govindu 0213004WL021625 Govindu 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832174 BOYA GOVINDU AIRTEL PAYMENTS BANK LIMITED(990288)
596 NANDAVARAM AP-13-004-013-017/010540
(HALAHARVI) 		0213004000NRG25070520240927899 07/05/2024 Madevi 0213004WL021625 Madevi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832267 MRS BOYA MADEVI STATE BANK OF INDIA(508548)
597 NANDAVARAM AP-13-004-013-017/010545
(HALAHARVI) 		0213004000NRG25070520240927900 07/05/2024 Ragappa 0213004WL021625 Ragappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832206 MR CHAKALI RAGAPPA STATE BANK OF INDIA(508548)
598 NANDAVARAM AP-13-004-013-017/010548
(HALAHARVI) 		0213004000NRG25070520240927903 07/05/2024 Chittemma 0213004WL021625 Chittemma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831863 C CHITTEMMA WO NARASAPPA STATE BANK OF INDIA(508548)
599 NANDAVARAM AP-13-004-013-017/010548
(HALAHARVI) 		0213004000NRG25070520240927902 07/05/2024 Narasappa 0213004WL021625 Narasappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832176 MR CHAKALI CHINNA NARASAPPA STATE BANK OF INDIA(508548)
600 NANDAVARAM AP-13-004-013-017/010558
(HALAHARVI) 		0213004000NRG25070520240927904 07/05/2024 Muneppa 0213004WL021625 Muneppa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832229 MR CHAKALI MUNEPPA STATE BANK OF INDIA(508548)
601 NANDAVARAM AP-13-004-013-017/010558
(HALAHARVI) 		0213004000NRG25070520240927905 07/05/2024 Savithramma 0213004WL021625 Savithramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832228 MRS CHAKALI SAVITHRAMMA STATE BANK OF INDIA(508548)
602 NANDAVARAM AP-13-004-013-017/010569
(HALAHARVI) 		0213004000NRG25070520240927908 07/05/2024 Nagamma 0213004WL021625 Nagamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831883 MRS BOGAM NAGAMMA STATE BANK OF INDIA(508548)
603 NANDAVARAM AP-13-004-013-017/010570
(HALAHARVI) 		0213004000NRG25070520240927909 07/05/2024 Chinna Giddayya 0213004WL021625 Chinna Giddayya 00415 SBIN0001804 300 300 Processed 14/05/2024 4004832198 MR HHARVI BOYA CHINNA GIDDAIAH STATE BANK OF INDIA(508548)
604 NANDAVARAM AP-13-004-013-017/010574
(HALAHARVI) 		0213004000NRG25070520240927910 07/05/2024 Nagamma 0213004WL021625 Nagamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832246 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
605 NANDAVARAM AP-13-004-013-017/010578
(HALAHARVI) 		0213004000NRG25070520240927912 07/05/2024 Ragappa 0213004WL021625 Ragappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832157 MRS HALAHARVI CHAKALI RAGAPPA STATE BANK OF INDIA(508548)
606 NANDAVARAM AP-13-004-013-017/010578
(HALAHARVI) 		0213004000NRG25070520240927913 07/05/2024 Sumithra 0213004WL021625 Sumithra 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832242 MRS CHAKALI SUMITHRA STATE BANK OF INDIA(508548)
607 NANDAVARAM AP-13-004-013-017/010580
(HALAHARVI) 		0213004000NRG25070520240927914 07/05/2024 BANGARI GOPAL 0213004WL021625 BANGARI GOPAL 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832160 Mr BANGARI GOPAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
608 NANDAVARAM AP-13-004-013-017/010592
(HALAHARVI) 		0213004000NRG25070520240927915 07/05/2024 Eeranna 0213004WL021625 Eeranna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832162 MR CHAKALI EERANNA STATE BANK OF INDIA(508548)
609 NANDAVARAM AP-13-004-013-017/010592
(HALAHARVI) 		0213004000NRG25070520240927916 07/05/2024 Lakshmamma 0213004WL021625 Lakshmamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832238 MRS CHAKALI LAKSHMAMMA STATE BANK OF INDIA(508548)
610 NANDAVARAM AP-13-004-013-017/010598
(HALAHARVI) 		0213004000NRG25070520240927919 07/05/2024 Ramulamma 0213004WL021625 Ramulamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832207 MR CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
611 NANDAVARAM AP-13-004-013-017/010598
(HALAHARVI) 		0213004000NRG25070520240927918 07/05/2024 Urukundu 0213004WL021625 Urukundu 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832179 MR CHAKALI URUKUNDU STATE BANK OF INDIA(508548)
612 NANDAVARAM AP-13-004-013-017/010600
(HALAHARVI) 		0213004000NRG25070520240927920 07/05/2024 Mallesh Goud 0213004WL021625 Mallesh Goud 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832171 PETA MALLIKARJUNA GOUD CANARA BANK(508532)
613 NANDAVARAM AP-13-004-013-017/010600
(HALAHARVI) 		0213004000NRG25070520240927921 07/05/2024 Parvathi 0213004WL021625 Parvathi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832148 MRS PETA SARASWATHI STATE BANK OF INDIA(508548)
614 NANDAVARAM AP-13-004-013-017/010600
(HALAHARVI) 		0213004000NRG25070520240927922 07/05/2024 SHIVA RAJU 0213004WL021625 SHIVA RAJU 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832282 MR PETA SHIVRAJ GOUD STATE BANK OF INDIA(508548)
615 NANDAVARAM AP-13-004-013-017/010605
(HALAHARVI) 		0213004000NRG25070520240927924 07/05/2024 Reshma 0213004WL021625 Reshma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831865 MRS MULLA RESHMA STATE BANK OF INDIA(508548)
616 NANDAVARAM AP-13-004-013-017/010616
(HALAHARVI) 		0213004000NRG25070520240927930 07/05/2024 Savithramma 0213004WL021625 Savithramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832227 MRS CHAKALI SAVITHRAMMA STATE BANK OF INDIA(508548)
617 NANDAVARAM AP-13-004-013-017/010618
(HALAHARVI) 		0213004000NRG25070520240927933 07/05/2024 mallikarjuna 0213004WL021625 mallikarjuna 00415 SBIN0001804 300 300 Processed 14/05/2024 4004832433 MR AGALURU MALLIKARJUNA STATE BANK OF INDIA(508548)
618 NANDAVARAM AP-13-004-013-017/010618
(HALAHARVI) 		0213004000NRG25070520240927931 07/05/2024 Pampanna Goud 0213004WL021625 Pampanna Goud 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832175 MR AGALURU PAMPANNA GOWD STATE BANK OF INDIA(508548)
619 NANDAVARAM AP-13-004-013-017/010631
(HALAHARVI) 		0213004000NRG25070520240927935 07/05/2024 narasappa 0213004WL021625 narasappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831947 MR BOYA NARASAPPA STATE BANK OF INDIA(508548)
620 NANDAVARAM AP-13-004-013-017/010631
(HALAHARVI) 		0213004000NRG25070520240927934 07/05/2024 Ranganna 0213004WL021625 Ranganna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832159 MR BOYA RANGANNA SO B BAZARI STATE BANK OF INDIA(508548)
621 NANDAVARAM AP-13-004-013-017/010632
(HALAHARVI) 		0213004000NRG25070520240927936 07/05/2024 BOYA RANGAMMA 0213004WL021625 BOYA RANGAMMA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831979 MISS BOYA RANGAMMA STATE BANK OF INDIA(508548)
622 NANDAVARAM AP-13-004-013-017/010632
(HALAHARVI) 		0213004000NRG25070520240927937 07/05/2024 Ranganna 0213004WL021625 Ranganna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832249 MR BOYA RANGANNA STATE BANK OF INDIA(508548)
623 NANDAVARAM AP-13-004-013-017/010636
(HALAHARVI) 		0213004000NRG25070520240927938 07/05/2024 BOYA NARASAMMA 0213004WL021625 BOYA NARASAMMA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832248 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
624 NANDAVARAM AP-13-004-013-017/010638
(HALAHARVI) 		0213004000NRG25070520240927939 07/05/2024 Hanumakka 0213004WL021625 Hanumakka 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832221 MRS BOYA HANUMAKKA STATE BANK OF INDIA(508548)
625 NANDAVARAM AP-13-004-013-017/010646
(HALAHARVI) 		0213004000NRG25070520240927940 07/05/2024 CHAKALI ERAMMA 0213004WL021625 CHAKALI ERAMMA 00415 SBIN0001804 300 300 Processed 14/05/2024 4004832243 MRS CHAKALI EERAMMA STATE BANK OF INDIA(508548)
626 NANDAVARAM AP-13-004-013-017/010657
(HALAHARVI) 		0213004000NRG25070520240927942 07/05/2024 Venkatalakshimi 0213004WL021625 Venkatalakshimi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832447 MRS GUJJULA VENKATALAXMI STATE BANK OF INDIA(508548)
627 NANDAVARAM AP-13-004-013-017/010686
(HALAHARVI) 		0213004000NRG25070520240927953 07/05/2024 Saranappa Goud 0213004WL021625 Saranappa Goud 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832197 MR PETA SHARANAPPA GOUD STATE BANK OF INDIA(508548)
628 NANDAVARAM AP-13-004-013-017/010686
(HALAHARVI) 		0213004000NRG25070520240927955 07/05/2024 Sujata 0213004WL021625 Sujata 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832254 MRS PETA SUJATHA STATE BANK OF INDIA(508548)
629 NANDAVARAM AP-13-004-013-017/010688
(HALAHARVI) 		0213004000NRG25070520240927958 07/05/2024 Ayyamma 0213004WL021625 Ayyamma 00415 SBIN0001804 300 300 Processed 14/05/2024 4004832276 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
630 NANDAVARAM AP-13-004-013-017/010766
(HALAHARVI) 		0213004000NRG25070520240927959 07/05/2024 Anijinamma 0213004WL021625 Anijinamma 00415 SBIN0001804 300 300 Processed 14/05/2024 4004831888 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
631 NANDAVARAM AP-13-004-013-017/010770
(HALAHARVI) 		0213004000NRG25070520240927961 07/05/2024 Satyamma 0213004WL021625 Satyamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832241 MRS CHAKALI SATYAMMA STATE BANK OF INDIA(508548)
632 NANDAVARAM AP-13-004-013-017/010772
(HALAHARVI) 		0213004000NRG25070520240927963 07/05/2024 Urukundamma 0213004WL021625 Urukundamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832163 MRS BOYA URUKUNDAMMA WO B V RAMUDU STATE BANK OF INDIA(508548)
633 NANDAVARAM AP-13-004-013-017/010829
(HALAHARVI) 		0213004000NRG25070520240927965 07/05/2024 Anjinayya 0213004WL021625 Anjinayya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831917 MR BOYA ANJINAIAH STATE BANK OF INDIA(508548)
634 NANDAVARAM AP-13-004-013-017/010837
(HALAHARVI) 		0213004000NRG25070520240927976 07/05/2024 Ramachandra Reddy 0213004WL021625 Ramachandra Reddy 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832235 MR HHARVI KAPA THIMMAREDDYGARI RAMACHAND STATE BANK OF INDIA(508548)
635 NANDAVARAM AP-13-004-013-017/010857
(HALAHARVI) 		0213004000NRG25070520240927977 07/05/2024 Lakshmi 0213004WL021625 Lakshmi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832272 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
636 NANDAVARAM AP-13-004-013-017/010874
(HALAHARVI) 		0213004000NRG25070520240927980 07/05/2024 Maabi 0213004WL021625 Maabi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831932 MRS MULLA MABI STATE BANK OF INDIA(508548)
637 NANDAVARAM AP-13-004-013-017/010874
(HALAHARVI) 		0213004000NRG25070520240927978 07/05/2024 Saabeer 0213004WL021625 Saabeer 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832259 MR MULLA SABAIR STATE BANK OF INDIA(508548)
638 NANDAVARAM AP-13-004-013-017/010883
(HALAHARVI) 		0213004000NRG25070520240927983 07/05/2024 ramakoti 0213004WL021625 ramakoti 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832544 MASTER KAKIGALLA RAMAKOTINAIDU STATE BANK OF INDIA(508548)
639 NANDAVARAM AP-13-004-013-017/010888
(HALAHARVI) 		0213004000NRG25070520240927985 07/05/2024 Paarvati 0213004WL021625 Paarvati 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832250 MRS PETA PARVATHI STATE BANK OF INDIA(508548)
640 NANDAVARAM AP-13-004-013-017/010888
(HALAHARVI) 		0213004000NRG25070520240927984 07/05/2024 Saranappagoud 0213004WL021625 Saranappagoud 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832172 MR PETA SHARANAPPA GOUD STATE BANK OF INDIA(508548)
641 NANDAVARAM AP-13-004-013-017/010888
(HALAHARVI) 		0213004000NRG25070520240927987 07/05/2024 somashekar goud 0213004WL021625 somashekar goud 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832220 MR PETA SOMASEKHAR GOUD STATE BANK OF INDIA(508548)
642 NANDAVARAM AP-13-004-013-017/010893
(HALAHARVI) 		0213004000NRG25070520240927992 07/05/2024 Malleshgoud 0213004WL021625 Malleshgoud 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832177 Mr VEERA SHAIVA LINGAYATH MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
643 NANDAVARAM AP-13-004-013-017/010896
(HALAHARVI) 		0213004000NRG25070520240927997 07/05/2024 Narasappa 0213004WL021625 Narasappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832448 BOYA NARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
644 NANDAVARAM AP-13-004-013-017/010902
(HALAHARVI) 		0213004000NRG25070520240928001 07/05/2024 Ramakrishna 0213004WL021625 Ramakrishna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832211 MR TENALI RAMAKRISHNA STATE BANK OF INDIA(508548)
645 NANDAVARAM AP-13-004-013-017/010960
(HALAHARVI) 		0213004000NRG25070520240928015 07/05/2024 MULLA JUBEEDHA 0213004WL021625 MULLA JUBEEDHA 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831956 MISS MULLA JUBEEDHA STATE BANK OF INDIA(508548)
646 NANDAVARAM AP-13-004-013-017/010990
(HALAHARVI) 		0213004000NRG25070520240928018 07/05/2024 Eramma 0213004WL021625 Eramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832252 MRS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
647 NANDAVARAM AP-13-004-013-017/010990
(HALAHARVI) 		0213004000NRG25070520240928017 07/05/2024 Guruswaami 0213004WL021625 Guruswaami 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832215 C GURUSWAMY UNION BANK OF INDIA(508500)
648 NANDAVARAM AP-13-004-013-017/011066
(HALAHARVI) 		0213004000NRG25070520240928019 07/05/2024 Padmavathi 0213004WL021625 Padmavathi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831862 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
649 NANDAVARAM AP-13-004-013-017/011103
(HALAHARVI) 		0213004000NRG25070520240928021 07/05/2024 Chandrasekhar 0213004WL021625 Chandrasekhar 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832189 MANGALI CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 NANDAVARAM AP-13-004-013-017/011103
(HALAHARVI) 		0213004000NRG25070520240928023 07/05/2024 Lavanya 0213004WL021625 Lavanya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832151 MRS M LAVANYA STATE BANK OF INDIA(508548)
651 NANDAVARAM AP-13-004-013-017/011112
(HALAHARVI) 		0213004000NRG25070520240928027 07/05/2024 Batakappa 0213004WL021625 Batakappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832219 MR K CHINNA ERANNA STATE BANK OF INDIA(508548)
652 NANDAVARAM AP-13-004-013-017/011112
(HALAHARVI) 		0213004000NRG25070520240928030 07/05/2024 CHINNA LAKSHMI 0213004WL021625 CHINNA LAKSHMI 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832218 MRS K CHINNA LAKSHMI STATE BANK OF INDIA(508548)
653 NANDAVARAM AP-13-004-013-017/011112
(HALAHARVI) 		0213004000NRG25070520240928024 07/05/2024 Chinna Tikkayya 0213004WL021625 Chinna Tikkayya 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832164 MR KURUVA CHINNA THIKKAIAH STATE BANK OF INDIA(508548)
654 NANDAVARAM AP-13-004-013-017/011131
(HALAHARVI) 		0213004000NRG25070520240928032 07/05/2024 Abdul Saheb 0213004WL021625 Abdul Saheb 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832155 MR MULLA ABDUL STATE BANK OF INDIA(508548)
655 NANDAVARAM AP-13-004-013-017/011131
(HALAHARVI) 		0213004000NRG25070520240928033 07/05/2024 Shekan Be 0213004WL021625 Shekan Be 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832277 SHAKEN BEE M CANARA BANK(508532)
656 NANDAVARAM AP-13-004-013-017/011134
(HALAHARVI) 		0213004000NRG25070520240928034 07/05/2024 Eramma 0213004WL021625 Eramma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832450 MISS NALLABOTHULA ERAMMA STATE BANK OF INDIA(508548)
657 NANDAVARAM AP-13-004-013-017/011182
(HALAHARVI) 		0213004000NRG25070520240928036 07/05/2024 Ravi 0213004WL021625 Ravi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832167 BOYA RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
658 NANDAVARAM AP-13-004-013-017/011182
(HALAHARVI) 		0213004000NRG25070520240928038 07/05/2024 sunita 0213004WL021625 sunita 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832436 BOYA SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
659 NANDAVARAM AP-13-004-013-017/011267
(HALAHARVI) 		0213004000NRG25070520240928044 07/05/2024 sreenivasulu 0213004WL021625 sreenivasulu 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831877 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
660 NANDAVARAM AP-13-004-013-017/011279
(HALAHARVI) 		0213004000NRG25070520240928053 07/05/2024 Chinna Reddy 0213004WL021625 Chinna Reddy 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832217 BOYA CHINNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
661 NANDAVARAM AP-13-004-013-017/011279
(HALAHARVI) 		0213004000NRG25070520240928054 07/05/2024 lakshmi 0213004WL021625 lakshmi 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831953 MRS BOYA LAXMI STATE BANK OF INDIA(508548)
662 NANDAVARAM AP-13-004-013-017/011281
(HALAHARVI) 		0213004000NRG25070520240928056 07/05/2024 urukundamma 0213004WL021625 urukundamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832449 MISS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
663 NANDAVARAM AP-13-004-013-017/011288
(HALAHARVI) 		0213004000NRG25070520240928058 07/05/2024 padma 0213004WL021625 padma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831876 MRS BOYA PADMA STATE BANK OF INDIA(508548)
664 NANDAVARAM AP-13-004-013-017/011295
(HALAHARVI) 		0213004000NRG25070520240928062 07/05/2024 venkateswara reddy 0213004WL021625 venkateswara reddy 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832268 MR KAPA THIMMA REDDY GARI VENKATESWARA R STATE BANK OF INDIA(508548)
665 NANDAVARAM AP-13-004-013-017/011327
(HALAHARVI) 		0213004000NRG25070520240928064 07/05/2024 Chittamma 0213004WL021625 Chittamma 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832432 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
666 NANDAVARAM AP-13-004-013-017/011345
(HALAHARVI) 		0213004000NRG25070520240928065 07/05/2024 Mallesh 0213004WL021625 Mallesh 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832213 MR CHAKALI MALLESH STATE BANK OF INDIA(508548)
667 NANDAVARAM AP-13-004-013-017/011345
(HALAHARVI) 		0213004000NRG25070520240928066 07/05/2024 radha 0213004WL021625 radha 00415 SBIN0001804 300 300 Processed 14/05/2024 4004832149 MRS CHAKALI RADHA STATE BANK OF INDIA(508548)
668 NANDAVARAM AP-13-004-013-017/011346
(HALAHARVI) 		0213004000NRG25070520240928067 07/05/2024 Kanthappa 0213004WL021625 Kanthappa 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832287 MR CHAKALI KANTHAPPA STATE BANK OF INDIA(508548)
669 NANDAVARAM AP-13-004-013-017/011346
(HALAHARVI) 		0213004000NRG25070520240928068 07/05/2024 kavitha 0213004WL021625 kavitha 00415 SBIN0001804 300 300 Processed 14/05/2024 4004831983 MRS CHAKALI KAVITHA STATE BANK OF INDIA(508548)
670 NANDAVARAM AP-13-004-013-017/011370
(HALAHARVI) 		0213004000NRG25070520240928071 07/05/2024 Lakshmanna 0213004WL021625 Lakshmanna 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831954 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
671 NANDAVARAM AP-13-004-013-017/11393
(HALAHARVI) 		0213004000NRG25070520240928074 07/05/2024 KURUVA JAYALAXMI 0213004WL021625 KURUVA JAYALAXMI 00415 SBIN0001804 600 600 Processed 14/05/2024 4004831961 MRS KURUVA JAYALAXMI STATE BANK OF INDIA(508548)
672 NANDAVARAM AP-13-004-013-017/11393
(HALAHARVI) 		0213004000NRG25070520240928073 07/05/2024 KURUVA NARASIMHULU 0213004WL021625 KURUVA NARASIMHULU 00415 SBIN0001804 600 600 Processed 14/05/2024 4004832147 MR KURUVA NARASIMHULU STATE BANK OF INDIA(508548)
673 NANDAVARAM AP-13-004-014-019/010521
(MUGUTHI) 		0213004000NRG25070520240901591 07/05/2024 Chinna Raamudu 0213004WL021316 Chinna Raamudu 00415 SBIN0001804 1188 1188 Processed 14/05/2024 4004831893 MR GOLLA CHINNA RAMUDU STATE BANK OF INDIA(508548)
674 NANDAVARAM AP-13-004-014-019/11660
(MUGUTHI) 		0213004000NRG25070520240901715 07/05/2024 GOLLA SOMANNA 0213004WL021316 GOLLA SOMANNA 00415 SBIN0001804 891 891 Processed 14/05/2024 4004832437 MR GOLLA SOMANNA STATE BANK OF INDIA(508548)
SubTotal 80675 80675
675 NANDAVARAM AP-13-004-009-013/010150
(PONAKALADINNE) 		0213004000NRG25070520240911188 07/05/2024 GOLLA VEERESH 0213004WL021447 GOLLA VEERESH 00415 SBIN0002725 896 896 Processed 14/05/2024 4004832232 GOLLA VEERESH CANARA BANK(508532)
SubTotal 896 896
676 NANDAVARAM AP-13-004-010-014/010493
(MITTASOMPURAM) 		0213004000NRG25070520240940239 07/05/2024 sujatha 0213004WL021778 sujatha 00415 SBIN0002755 897 897 Processed 14/05/2024 4004831910 MRS TELUGU SUJATHA STATE BANK OF INDIA(508548)
677 NANDAVARAM AP-13-004-012-016/012888
(NANDAVARAM) 		0213004000NRG25070520240936933 07/05/2024 pavani 0213004WL021730 pavani 00415 SBIN0002755 900 900 Processed 14/05/2024 4004832481 MRS PAVANI BESTA STATE BANK OF INDIA(508548)
SubTotal 1797 1797
678 NANDAVARAM AP-13-004-013-017/010001
(HALAHARVI) 		0213004000NRG25070520240927820 07/05/2024 Seelamma Suseelama 0213004WL021625 Seelamma Suseelama 00415 SBIN0021049 600 600 Processed 14/05/2024 4004832489 MRS BOYA SHEELAMMA WO B GOVINDU STATE BANK OF INDIA(508548)
679 NANDAVARAM AP-13-004-013-017/010012
(HALAHARVI) 		0213004000NRG25070520240927831 07/05/2024 Bheemakka 0213004WL021625 Bheemakka 00415 SBIN0021049 600 600 Processed 14/05/2024 4004831939 MRS BOYA BHIMAKKA STATE BANK OF INDIA(508548)
680 NANDAVARAM AP-13-004-013-017/010245
(HALAHARVI) 		0213004000NRG25070520240927870 07/05/2024 CHAKALI RAJAMMA 0213004WL021625 CHAKALI RAJAMMA 00415 SBIN0021049 600 600 Processed 14/05/2024 4004832553 MRS CHAKALI RAJAMMA STATE BANK OF INDIA(508548)
681 NANDAVARAM AP-13-004-013-017/010527
(HALAHARVI) 		0213004000NRG25070520240927891 07/05/2024 MULLA ABDUL SALAM 0213004WL021625 MULLA ABDUL SALAM 00415 SBIN0021049 600 600 Processed 14/05/2024 4004831945 MR MULLA ABDUL SALAM AIAS M SALAM SO M N STATE BANK OF INDIA(508548)
682 NANDAVARAM AP-13-004-013-017/010618
(HALAHARVI) 		0213004000NRG25070520240927932 07/05/2024 Uma Maheswari 0213004WL021625 Uma Maheswari 00415 SBIN0021049 300 300 Processed 14/05/2024 4004831930 MRS VEERA SHAIVA LINGAYATHI ANGALURU UMA STATE BANK OF INDIA(508548)
683 NANDAVARAM AP-13-004-013-017/010893
(HALAHARVI) 		0213004000NRG25070520240927995 07/05/2024 Amareswari 0213004WL021625 Amareswari 00415 SBIN0021049 600 600 Processed 14/05/2024 4004831929 MRS VEERA SHAIVA LINGAYATH AMARESWARI STATE BANK OF INDIA(508548)
684 NANDAVARAM AP-13-004-013-017/011370
(HALAHARVI) 		0213004000NRG25070520240928072 07/05/2024 Lakshmi 0213004WL021625 Lakshmi 00415 SBIN0021049 600 600 Processed 14/05/2024 4004831966 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3900 3900
685 NANDAVARAM AP-13-004-013-017/010675
(HALAHARVI) 		0213004000NRG25070520240927948 07/05/2024 Sreenivasulu 0213004WL021625 Sreenivasulu 00468 UBIN0806528 300 300 Processed 14/05/2024 4004831861 BOYA SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 300 300
686 NANDAVARAM AP-13-004-009-013/010054
(PONAKALADINNE) 		0213004000NRG25070520240911166 07/05/2024 GOLLA VEERA SHANKAR 0213004WL021447 GOLLA VEERA SHANKAR 00468 UBIN0918938 896 896 Processed 14/05/2024 4004831988 MR GOLLA VEERA SHANKAR STATE BANK OF INDIA(508548)
687 NANDAVARAM AP-13-004-009-013/010205
(PONAKALADINNE) 		0213004000NRG25070520240911216 07/05/2024 Lakshmanna 0213004WL021447 Lakshmanna 00468 UBIN0918938 896 896 Processed 14/05/2024 4004831872 Mr LAKSHMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 NANDAVARAM AP-13-004-009-013/010207
(PONAKALADINNE) 		0213004000NRG25070520240911223 07/05/2024 kondanna 0213004WL021447 kondanna 00468 UBIN0918938 896 896 Processed 14/05/2024 4004831870 Mr GOLLA KONDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 NANDAVARAM AP-13-004-009-013/010234
(PONAKALADINNE) 		0213004000NRG25070520240911232 07/05/2024 SHAIK MMULLA SUBHAN SAHEB 0213004WL021447 SHAIK MMULLA SUBHAN SAHEB 00468 UBIN0918938 896 896 Processed 14/05/2024 4004831936 SHAIK MULLA SUBHAN SAHEB UNION BANK OF INDIA(508500)
690 NANDAVARAM AP-13-004-009-013/010234
(PONAKALADINNE) 		0213004000NRG25070520240911231 07/05/2024 SHAIK MULLA BADE BEE 0213004WL021447 SHAIK MULLA BADE BEE 00468 UBIN0918938 896 896 Processed 14/05/2024 4004831987 Mrs BADEBEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 NANDAVARAM AP-13-004-009-013/010276
(PONAKALADINNE) 		0213004000NRG25070520240911241 07/05/2024 Veeresh 0213004WL021447 Veeresh 00468 UBIN0918938 896 896 Processed 14/05/2024 4004831868 Mr VEERESH AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 NANDAVARAM AP-13-004-009-013/010539
(PONAKALADINNE) 		0213004000NRG25070520240911307 07/05/2024 harish 0213004WL021447 harish 00468 UBIN0918938 896 896 Processed 14/05/2024 4004832487 MR GOLLA HAREESH STATE BANK OF INDIA(508548)
693 NANDAVARAM AP-13-004-013-017/010084
(HALAHARVI) 		0213004000NRG25070520240927851 07/05/2024 Sivanagamma 0213004WL021625 Sivanagamma 00468 UBIN0918938 600 600 Processed 14/05/2024 4004831869 JANGAM SHIVANAGAMMA UNION BANK OF INDIA(508500)
694 NANDAVARAM AP-13-004-013-017/010089
(HALAHARVI) 		0213004000NRG25070520240927855 07/05/2024 MANGALI YARISWAMY 0213004WL021625 MANGALI YARISWAMY 00468 UBIN0918938 600 600 Processed 14/05/2024 4004831980 MANGALI YARISWAMY UNION BANK OF INDIA(508500)
695 NANDAVARAM AP-13-004-013-017/010664
(HALAHARVI) 		0213004000NRG25070520240927945 07/05/2024 BOYA KASIMAIAH 0213004WL021625 BOYA KASIMAIAH 00468 UBIN0918938 600 600 Processed 14/05/2024 4004831986 MR BOYA KASIMAIAH STATE BANK OF INDIA(508548)
696 NANDAVARAM AP-13-004-013-017/010829
(HALAHARVI) 		0213004000NRG25070520240927968 07/05/2024 Ranganna 0213004WL021625 Ranganna 00468 UBIN0918938 600 600 Processed 14/05/2024 4004831873 B RANGANNA UNION BANK OF INDIA(508500)
697 NANDAVARAM AP-13-004-013-017/011266
(HALAHARVI) 		0213004000NRG25070520240928042 07/05/2024 Ramanjini 0213004WL021625 Ramanjini 00468 UBIN0918938 600 600 Processed 14/05/2024 4004831871 BOYA RAMANJINI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9272 9272
698 NANDAVARAM AP-13-004-013-017/010837
(HALAHARVI) 		0213004000NRG25070520240927973 07/05/2024 Jayashree 0213004WL021625 Jayashree 00678 APBL0013017 600 600 Processed 14/05/2024 4004831867 Mrs JAYASHREE THIMMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 600 600
699 NANDAVARAM AP-13-004-009-013/010458
(PONAKALADINNE) 		0213004000NRG25070520240911278 07/05/2024 GOLLA PAPAMMA 0213004WL021447 GOLLA PAPAMMA 00691 IPOS0000001 896 896 Processed 14/05/2024 4004831860 GOLLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
Total 546239 546239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_070524APB_FTO_42894 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 37951
2 NANDAVARAM AP0213004_070524APB_FTO_42894 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 166454
3 NANDAVARAM AP0213004_070524APB_FTO_42894 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 896
4 NANDAVARAM AP0213004_070524APB_FTO_42894 Andhra Pragathi Grameena Bank APGB0003203 NAGALADINNE 11355
5 NANDAVARAM AP0213004_070524APB_FTO_42894 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 8395
6 NANDAVARAM AP0213004_070524APB_FTO_42894 Bank of Baroda BARB0VJMANT MANTRALAYAM 600
7 NANDAVARAM AP0213004_070524APB_FTO_42894 Bank of India BKID0005716 ADONI 600
8 NANDAVARAM AP0213004_070524APB_FTO_42894 Canara Bank CNRB0013378 YEMMIGANUR II 597
9 NANDAVARAM AP0213004_070524APB_FTO_42894 Canara Bank CNRB0013384 NANDAVARAM 116686
10 NANDAVARAM AP0213004_070524APB_FTO_42894 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 104369
11 NANDAVARAM AP0213004_070524APB_FTO_42894 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 80675
12 NANDAVARAM AP0213004_070524APB_FTO_42894 STATE BANK OF INDIA SBIN0002725 GUDUR 896
13 NANDAVARAM AP0213004_070524APB_FTO_42894 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 1797
14 NANDAVARAM AP0213004_070524APB_FTO_42894 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3900
15 NANDAVARAM AP0213004_070524APB_FTO_42894 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 300
16 NANDAVARAM AP0213004_070524APB_FTO_42894 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 9272
17 NANDAVARAM AP0213004_070524APB_FTO_42894 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 600
18 NANDAVARAM AP0213004_070524APB_FTO_42894 India Post Payments Bank IPOS0000001 KURNOOL 896

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