Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_240522APB_FTO_60530
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 Nadendla AP-07-038-008-006/010242
() 		0207038000NRG23210520220527564 24/05/2022 Anita 0207038WL0021821 Anita 00045 BARB0EXTNAD 634 634 Processed 07/06/2022 2024454221 SHAIK ANITHA BANK OF BARODA(606985)
2 Nadendla AP-07-038-008-006/010242
() 		0207038000NRG23210520220527565 24/05/2022 Moulali 0207038WL0021821 Moulali 00045 BARB0EXTNAD 634 634 Processed 07/06/2022 2024454218 SHAIK MOULALI BANK OF BARODA(606985)
3 Nadendla AP-07-038-013-010/010047
() 		0207038000NRG23210520220547108 24/05/2022 Sourimma 0207038WL0022451 Sourimma 00045 BARB0EXTNAD 141 141 Processed 07/06/2022 2024454441 DARLA SOWRAMMA BANK OF BARODA(606985)
4 Nadendla AP-07-038-013-010/010099
() 		0207038000NRG23210520220547122 24/05/2022 Venkayya 0207038WL0022451 Venkayya 00045 BARB0EXTNAD 424 424 Processed 07/06/2022 2024454408 DARLA VENKAIAH BANK OF BARODA(606985)
5 Nadendla AP-07-038-013-010/010139
() 		0207038000NRG23210520220547142 24/05/2022 Nagendram 0207038WL0022451 Nagendram 00045 BARB0EXTNAD 424 424 Processed 07/06/2022 2024454575 JANGA NAGENDRAM BANK OF BARODA(606985)
6 Nadendla AP-07-038-013-010/010143
() 		0207038000NRG23210520220547145 24/05/2022 Nagendram 0207038WL0022451 Nagendram 00045 BARB0EXTNAD 424 424 Processed 07/06/2022 2024454585 VALERU NAGENDRAM BANK OF BARODA(606985)
7 Nadendla AP-07-038-013-010/011803
() 		0207038000NRG23210520220547353 24/05/2022 Mariyamma 0207038WL0022451 Mariyamma 00045 BARB0EXTNAD 424 424 Processed 07/06/2022 2024454361 MAMIDI MARIYAMMA BANK OF BARODA(606985)
8 Nadendla AP-07-038-013-010/011803
() 		0207038000NRG23210520220547352 24/05/2022 Vandanam 0207038WL0022451 Vandanam 00045 BARB0EXTNAD 424 424 Processed 07/06/2022 2024454407 MAMIDI VANDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Nadendla AP-07-038-013-010/012035
() 		0207038000NRG23210520220547422 24/05/2022 Ravi 0207038WL0022451 Ravi 00045 BARB0EXTNAD 424 424 Processed 07/06/2022 2024454458 VEESA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Nadendla AP-07-038-013-010/012793
() 		0207038000NRG23210520220547468 24/05/2022 devid 0207038WL0022451 devid 00045 BARB0EXTNAD 282 282 Processed 07/06/2022 2024454536 RAYIPUDI DEVID BANK OF BARODA(606985)
SubTotal 4235 4235
11 Nadendla AP-07-038-008-006/010072
() 		0207038000NRG23210520220527858 24/05/2022 Siridevamma 0207038WL0021829 Siridevamma 00045 BARB0NADEND 526 526 Processed 07/06/2022 2024454371 SIVADEVAMMA CHIRIBOINA BANK OF BARODA(606985)
12 Nadendla AP-07-038-008-006/010118
() 		0207038000NRG23210520220527859 24/05/2022 Baji 0207038WL0021829 Baji 00045 BARB0NADEND 526 526 Processed 07/06/2022 2024453896 GUMMA BAJI BANK OF BARODA(606985)
13 Nadendla AP-07-038-008-006/010571
() 		0207038000NRG23210520220527863 24/05/2022 Venkateswarlu 0207038WL0021829 Venkateswarlu 00045 BARB0NADEND 526 526 Processed 07/06/2022 2024454366 GOLLAMUDI VENKATESWARLU BANK OF BARODA(606985)
14 Nadendla AP-07-038-008-006/010593
() 		0207038000NRG23210520220527866 24/05/2022 pitcheaswara rao 0207038WL0021829 pitcheaswara rao 00045 BARB0NADEND 526 526 Rejected 07/06/2022 2024453910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Nadendla AP-07-038-008-006/010606
() 		0207038000NRG23210520220527869 24/05/2022 vasu 0207038WL0021829 vasu 00045 BARB0NADEND 526 526 Processed 07/06/2022 2024453909 MR GADDAM VASU STATE BANK OF INDIA(508548)
16 Nadendla AP-07-038-008-006/020039
() 		0207038000NRG23210520220527588 24/05/2022 Purnachandra 0207038WL0021823 Purnachandra 00045 BARB0NADEND 409 409 Processed 07/06/2022 2024453943 SANKURI PURNA CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nadendla AP-07-038-008-006/020039
() 		0207038000NRG23210520220527589 24/05/2022 Rani 0207038WL0021823 Rani 00045 BARB0NADEND 273 273 Processed 07/06/2022 2024454543 SANKURI RANI BANK OF BARODA(606985)
18 Nadendla AP-07-038-008-006/020043
() 		0207038000NRG23210520220527413 24/05/2022 Mariyamma 0207038WL0021817 Mariyamma 00045 BARB0NADEND 552 552 Processed 07/06/2022 2024453969 SANKURI MARIYAMMA BANK OF BARODA(606985)
19 Nadendla AP-07-038-008-006/020047
() 		0207038000NRG23210520220527415 24/05/2022 Daniel 0207038WL0021817 Daniel 00045 BARB0NADEND 552 552 Processed 07/06/2022 2024453939 DANIYELU CHELLI BANK OF BARODA(606985)
20 Nadendla AP-07-038-008-006/020047
() 		0207038000NRG23190520220484714 24/05/2022 Daniel 0207038WL0020413 Daniel 00045 BARB0NADEND 515 515 Processed 07/06/2022 2024453940 DANIYELU CHELLI BANK OF BARODA(606985)
21 Nadendla AP-07-038-008-006/020056
() 		0207038000NRG23210520220527590 24/05/2022 Kasimalla Aruna 0207038WL0021823 Kasimalla Aruna 00045 BARB0NADEND 273 273 Processed 07/06/2022 2024453946 KASIMALLA ARUNA BANK OF BARODA(606985)
22 Nadendla AP-07-038-008-006/020071
() 		0207038000NRG23210520220527591 24/05/2022 Bandela Chinna 0207038WL0021823 Bandela Chinna 00045 BARB0NADEND 273 273 Processed 07/06/2022 2024453942 BANDELA CHINNA HDFC BANK LTD(607152)
23 Nadendla AP-07-038-008-006/020075
() 		0207038000NRG23210520220527593 24/05/2022 Vasanta Rao 0207038WL0021823 Vasanta Rao 00045 BARB0NADEND 546 546 Processed 07/06/2022 2024453941 YEKULA VASANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Nadendla AP-07-038-008-006/020089
() 		0207038000NRG23210520220527598 24/05/2022 Rutamma 0207038WL0021823 Rutamma 00045 BARB0NADEND 546 546 Processed 07/06/2022 2024453944 CHELLI RUTAMMA BANK OF BARODA(606985)
25 Nadendla AP-07-038-008-006/020095
() 		0207038000NRG23210520220527877 24/05/2022 Chinna Anjaiah 0207038WL0021829 Chinna Anjaiah 00045 BARB0NADEND 526 526 Processed 07/06/2022 2024453901 DUDDUKURI CHINNA ANJAIAH BANK OF BARODA(606985)
26 Nadendla AP-07-038-008-006/020098
() 		0207038000NRG23210520220527599 24/05/2022 Devid Raju 0207038WL0021823 Devid Raju 00045 BARB0NADEND 273 273 Processed 07/06/2022 2024453947 KASIMALLA RAJU UNION BANK OF INDIA(508500)
27 Nadendla AP-07-038-008-006/020098
() 		0207038000NRG23210520220527600 24/05/2022 Meri 0207038WL0021823 Meri 00045 BARB0NADEND 273 273 Processed 07/06/2022 2024453945 KASIMALLA MERY BANK OF BARODA(606985)
28 Nadendla AP-07-038-011-008/020196
() 		0207038000NRG23200520220496927 24/05/2022 Nagur Bhi 0207038WL0020821 Nagur Bhi 00045 BARB0NADEND 947 947 Processed 07/06/2022 2024454204 PATAN NAGURBEE BANK OF BARODA(606985)
29 Nadendla AP-07-038-011-008/020196
() 		0207038000NRG23190520220476359 24/05/2022 Nagur Bhi 0207038WL0020082 Nagur Bhi 00045 BARB0NADEND 580 580 Processed 07/06/2022 2024454205 PATAN NAGURBEE BANK OF BARODA(606985)
30 Nadendla AP-07-038-013-010/010033
() 		0207038000NRG23210520220547096 24/05/2022 Koteswaramma 0207038WL0022451 Koteswaramma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024453930 JANGA KOTESWARAMMA BANK OF BARODA(606985)
31 Nadendla AP-07-038-013-010/010041
() 		0207038000NRG23210520220547103 24/05/2022 Krupavani 0207038WL0022451 Krupavani 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454353 VALERU KRUPAVATHI BANK OF BARODA(606985)
32 Nadendla AP-07-038-013-010/010043
() 		0207038000NRG23210520220547104 24/05/2022 Ankamma 0207038WL0022451 Ankamma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454580 DARLA ANKAMMA BANK OF BARODA(606985)
33 Nadendla AP-07-038-013-010/010045
() 		0207038000NRG23210520220547105 24/05/2022 Arogyamma 0207038WL0022451 Arogyamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454357 VALERU AROGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Nadendla AP-07-038-013-010/010046
() 		0207038000NRG23210520220547106 24/05/2022 Bhagya Rekha 0207038WL0022451 Bhagya Rekha 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454349 VALERU BHAGYAMMA BANK OF BARODA(606985)
35 Nadendla AP-07-038-013-010/010051
() 		0207038000NRG23210520220547109 24/05/2022 Mahalakshmamma 0207038WL0022451 Mahalakshmamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454619 CHEKERLA MAHALAKSHMI BANK OF BARODA(606985)
36 Nadendla AP-07-038-013-010/010052
() 		0207038000NRG23210520220547111 24/05/2022 Ester Rani 0207038WL0022451 Ester Rani 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024453852 ESTHERURANI VALURU BANK OF BARODA(606985)
37 Nadendla AP-07-038-013-010/010057
() 		0207038000NRG23210520220547113 24/05/2022 Kotiratnam 0207038WL0022451 Kotiratnam 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454362 MAMIDI KOTI RATNAM BANK OF BARODA(606985)
38 Nadendla AP-07-038-013-010/010060
() 		0207038000NRG23210520220547116 24/05/2022 Kasturi 0207038WL0022451 Kasturi 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454347 GERA KASTURI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Nadendla AP-07-038-013-010/010060
() 		0207038000NRG23210520220547115 24/05/2022 Pransis 0207038WL0022451 Pransis 00045 BARB0NADEND 706 706 Processed 07/06/2022 2024453858 GERA FRANSES CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Nadendla AP-07-038-013-010/010061
() 		0207038000NRG23210520220547118 24/05/2022 Siromani 0207038WL0022451 Siromani 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454412 KANDRA SIROMANI BANK OF BARODA(606985)
41 Nadendla AP-07-038-013-010/010062
() 		0207038000NRG23210520220547119 24/05/2022 Mariyamma 0207038WL0022451 Mariyamma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454348 GERA MARIYAMMA UNION BANK OF INDIA(508500)
42 Nadendla AP-07-038-013-010/010098
() 		0207038000NRG23210520220547121 24/05/2022 Madhavi 0207038WL0022451 Madhavi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454215 DARLA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Nadendla AP-07-038-013-010/010099
() 		0207038000NRG23210520220547123 24/05/2022 Yesumma 0207038WL0022451 Yesumma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454411 DARLA YESUMMA BANK OF BARODA(606985)
44 Nadendla AP-07-038-013-010/010123
() 		0207038000NRG23210520220547127 24/05/2022 Susila 0207038WL0022451 Susila 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454532 CHEJERLA SUSEELA BANK OF BARODA(606985)
45 Nadendla AP-07-038-013-010/010124
() 		0207038000NRG23210520220547130 24/05/2022 Balaswami 0207038WL0022451 Balaswami 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454531 MR JANGA BALASWAMI STATE BANK OF INDIA(508548)
46 Nadendla AP-07-038-013-010/010129
() 		0207038000NRG23210520220547133 24/05/2022 Rani 0207038WL0022451 Rani 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454359 RANI BOLEDDU BANK OF BARODA(606985)
47 Nadendla AP-07-038-013-010/010135
() 		0207038000NRG23210520220547137 24/05/2022 Mariyamma 0207038WL0022451 Mariyamma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454409 DARLA MARIYAMMA BANK OF BARODA(606985)
48 Nadendla AP-07-038-013-010/010135
() 		0207038000NRG23210520220547136 24/05/2022 Ramu 0207038WL0022451 Ramu 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024453857 Darla Ramu BANK OF BARODA(606985)
49 Nadendla AP-07-038-013-010/010138
() 		0207038000NRG23210520220547141 24/05/2022 Jayamma 0207038WL0022451 Jayamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454587 JANGA JAYAMMA BANK OF BARODA(606985)
50 Nadendla AP-07-038-013-010/010143
() 		0207038000NRG23210520220547144 24/05/2022 Samsenu 0207038WL0022451 Samsenu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454564 VALERU SAMSAH BANK OF BARODA(606985)
51 Nadendla AP-07-038-013-010/010144
() 		0207038000NRG23210520220547146 24/05/2022 Kumari 0207038WL0022451 Kumari 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454591 NALLAMIDDI KUMARI BANK OF BARODA(606985)
52 Nadendla AP-07-038-013-010/010144
() 		0207038000NRG23210520220547147 24/05/2022 Venkateswarlu 0207038WL0022451 Venkateswarlu 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024453856 Nallamiddi Venkateswarlu BANK OF BARODA(606985)
53 Nadendla AP-07-038-013-010/010145
() 		0207038000NRG23210520220547148 24/05/2022 Santhamma 0207038WL0022451 Santhamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454582 VALERU SANTHAMMA BANK OF BARODA(606985)
54 Nadendla AP-07-038-013-010/010152
() 		0207038000NRG23210520220547149 24/05/2022 Balayya 0207038WL0022451 Balayya 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454576 Darla Balaiah BANK OF BARODA(606985)
55 Nadendla AP-07-038-013-010/010152
() 		0207038000NRG23210520220547150 24/05/2022 Nagamani 0207038WL0022451 Nagamani 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454578 DARLA NAGAMANI BANK OF BARODA(606985)
56 Nadendla AP-07-038-013-010/010153
() 		0207038000NRG23210520220547152 24/05/2022 Kantamma 0207038WL0022451 Kantamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454351 KANDRU KANTAMMA STATE BANK OF INDIA(508548)
57 Nadendla AP-07-038-013-010/010153
() 		0207038000NRG23210520220547151 24/05/2022 Seshayya 0207038WL0022451 Seshayya 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454344 KONDRA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Nadendla AP-07-038-013-010/010180
() 		0207038000NRG23210520220547154 24/05/2022 Bhagyamma 0207038WL0022451 Bhagyamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454520 BHAGYAMMA KORIVI BANK OF BARODA(606985)
59 Nadendla AP-07-038-013-010/010180
() 		0207038000NRG23210520220547153 24/05/2022 Yesobu 0207038WL0022451 Yesobu 00045 BARB0NADEND 565 565 Processed 07/06/2022 2024454214 KORIVI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Nadendla AP-07-038-013-010/010181
() 		0207038000NRG23210520220547155 24/05/2022 Salomi 0207038WL0022451 Salomi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454583 GARAPATI SALOMI BANK OF BARODA(606985)
61 Nadendla AP-07-038-013-010/010187
() 		0207038000NRG23210520220547156 24/05/2022 Suvarta 0207038WL0022451 Suvarta 00045 BARB0NADEND 706 706 Processed 07/06/2022 2024454413 JUPALLI SUVARTHA BANK OF BARODA(606985)
62 Nadendla AP-07-038-013-010/010196
() 		0207038000NRG23210520220547157 24/05/2022 Visrantamma 0207038WL0022451 Visrantamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454574 JANGA VISRANTHI BANK OF BARODA(606985)
63 Nadendla AP-07-038-013-010/010249
() 		0207038000NRG23210520220547158 24/05/2022 Ratna Kumaari 0207038WL0022451 Ratna Kumaari 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454595 PULLAGURA R KUMARI BANK OF BARODA(606985)
64 Nadendla AP-07-038-013-010/010251
() 		0207038000NRG23210520220547159 24/05/2022 Saramma 0207038WL0022451 Saramma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454519 RAYAPUDI SOWRAMMA BANK OF BARODA(606985)
65 Nadendla AP-07-038-013-010/010260
() 		0207038000NRG23210520220547162 24/05/2022 Prakasa Rao 0207038WL0022451 Prakasa Rao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454590 RAYIPUDI PRAKASAM BANK OF BARODA(606985)
66 Nadendla AP-07-038-013-010/010261
() 		0207038000NRG23210520220547164 24/05/2022 Innamma 0207038WL0022451 Innamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454534 RAYIPUDI INNAMMA BANK OF BARODA(606985)
67 Nadendla AP-07-038-013-010/010261
() 		0207038000NRG23210520220547163 24/05/2022 Prabhakar 0207038WL0022451 Prabhakar 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454535 RAYIPUDI PRABHAKAR RAO BANK OF BARODA(606985)
68 Nadendla AP-07-038-013-010/010268
() 		0207038000NRG23210520220547169 24/05/2022 Rani 0207038WL0022451 Rani 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454410 MRS VALLERU VELANGI RANI STATE BANK OF INDIA(508548)
69 Nadendla AP-07-038-013-010/010270
() 		0207038000NRG23210520220547171 24/05/2022 Dhanamma 0207038WL0022451 Dhanamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454448 KORIVI DHANAMMA BANK OF BARODA(606985)
70 Nadendla AP-07-038-013-010/010270
() 		0207038000NRG23210520220547170 24/05/2022 Subbarao 0207038WL0022451 Subbarao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024453853 Korivi Subbarao BANK OF BARODA(606985)
71 Nadendla AP-07-038-013-010/010274
() 		0207038000NRG23210520220547173 24/05/2022 Lurdhamma 0207038WL0022451 Lurdhamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454579 DARLA LOORDHAMMA BANK OF BARODA(606985)
72 Nadendla AP-07-038-013-010/010275
() 		0207038000NRG23210520220547175 24/05/2022 Kumari 0207038WL0022451 Kumari 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454350 VALERU KUMARI BANK OF BARODA(606985)
73 Nadendla AP-07-038-013-010/010275
() 		0207038000NRG23210520220547177 24/05/2022 vajraMa 0207038WL0022451 vajraMa 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454537 VALERU VAJRAMMA BANK OF BARODA(606985)
74 Nadendla AP-07-038-013-010/010275
() 		0207038000NRG23210520220547174 24/05/2022 Veerayya 0207038WL0022451 Veerayya 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454345 VEERAIAH VALERU BANK OF BARODA(606985)
75 Nadendla AP-07-038-013-010/010279
() 		0207038000NRG23210520220547178 24/05/2022 Seshayya 0207038WL0022451 Seshayya 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454455 NALLAMIDDI SESHAIAH BANK OF BARODA(606985)
76 Nadendla AP-07-038-013-010/010280
() 		0207038000NRG23210520220547180 24/05/2022 Jyothi 0207038WL0022451 Jyothi 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454573 NALLAMIDDY JYOTHI BANK OF BARODA(606985)
77 Nadendla AP-07-038-013-010/010282
() 		0207038000NRG23210520220547181 24/05/2022 Suvartamma 0207038WL0022451 Suvartamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454588 VALERU SUVARTHAMMA BANK OF BARODA(606985)
78 Nadendla AP-07-038-013-010/010284
() 		0207038000NRG23210520220547183 24/05/2022 Devi 0207038WL0022451 Devi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454209 LAM DEVI BANK OF BARODA(606985)
79 Nadendla AP-07-038-013-010/010285
() 		0207038000NRG23210520220547184 24/05/2022 Indira 0207038WL0022451 Indira 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454208 DARLA INDIRA BANK OF BARODA(606985)
80 Nadendla AP-07-038-013-010/010302
() 		0207038000NRG23210520220547187 24/05/2022 Suneetha 0207038WL0022451 Suneetha 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454363 DARLA SUNITHA BANK OF BARODA(606985)
81 Nadendla AP-07-038-013-010/010303
() 		0207038000NRG23210520220547188 24/05/2022 Meri 0207038WL0022451 Meri 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454364 VALLERU MERY BANK OF BARODA(606985)
82 Nadendla AP-07-038-013-010/010304
() 		0207038000NRG23210520220547189 24/05/2022 Kantaamani 0207038WL0022451 Kantaamani 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454201 RAIAPUDI KANTHAMANI BANK OF BARODA(606985)
83 Nadendla AP-07-038-013-010/010305
() 		0207038000NRG23210520220547190 24/05/2022 Rahelu 0207038WL0022451 Rahelu 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454526 KORIVI RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Nadendla AP-07-038-013-010/010306
() 		0207038000NRG23210520220547191 24/05/2022 Arlamma 0207038WL0022451 Arlamma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454206 KORIVI ARLAMMA BANK OF BARODA(606985)
85 Nadendla AP-07-038-013-010/010310
() 		0207038000NRG23210520220547192 24/05/2022 Suseela 0207038WL0022451 Suseela 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454197 KORIVI MUTHYALU BANK OF BARODA(606985)
86 Nadendla AP-07-038-013-010/010311
() 		0207038000NRG23210520220547193 24/05/2022 Anandbaabu 0207038WL0022451 Anandbaabu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454452 PULLAGURA ANANDBABU BANK OF BARODA(606985)
87 Nadendla AP-07-038-013-010/010311
() 		0207038000NRG23210520220547194 24/05/2022 Seshamma 0207038WL0022451 Seshamma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454445 PULLAGURA SESHAMMA BANK OF BARODA(606985)
88 Nadendla AP-07-038-013-010/010319
() 		0207038000NRG23210520220547196 24/05/2022 Raani 0207038WL0022451 Raani 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454426 GUDIPUDI MERYRANI BANK OF BARODA(606985)
89 Nadendla AP-07-038-013-010/010322
() 		0207038000NRG23210520220547197 24/05/2022 Esubaabu 0207038WL0022451 Esubaabu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454211 KORIVI ESUBABU BANK OF BARODA(606985)
90 Nadendla AP-07-038-013-010/010322
() 		0207038000NRG23210520220547199 24/05/2022 Indira 0207038WL0022451 Indira 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454513 INDIRA KORIVI BANK OF BARODA(606985)
91 Nadendla AP-07-038-013-010/010322
() 		0207038000NRG23210520220547200 24/05/2022 Mani 0207038WL0022451 Mani 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454518 KORIVI MANI BANK OF BARODA(606985)
92 Nadendla AP-07-038-013-010/010322
() 		0207038000NRG23210520220547198 24/05/2022 Rajesh 0207038WL0022451 Rajesh 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454212 KORIVI RAJESH BABU BANK OF BARODA(606985)
93 Nadendla AP-07-038-013-010/010325
() 		0207038000NRG23210520220547201 24/05/2022 Nageswararaavu 0207038WL0022451 Nageswararaavu 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454631 NAGESWARA RAO VALERU BANK OF BARODA(606985)
94 Nadendla AP-07-038-013-010/010325
() 		0207038000NRG23210520220547202 24/05/2022 Veeramma 0207038WL0022451 Veeramma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454621 VALERU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Nadendla AP-07-038-013-010/010326
() 		0207038000NRG23210520220547203 24/05/2022 Singayya 0207038WL0022451 Singayya 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454630 SINGAIAH VALERU BANK OF BARODA(606985)
96 Nadendla AP-07-038-013-010/010329
() 		0207038000NRG23210520220547204 24/05/2022 Madhubaabu 0207038WL0022451 Madhubaabu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454512 MADHU BABU PULLAGURA BANK OF BARODA(606985)
97 Nadendla AP-07-038-013-010/010329
() 		0207038000NRG23210520220547205 24/05/2022 Nagamani 0207038WL0022451 Nagamani 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454522 PULLAGURA NAGAMANI BANK OF BARODA(606985)
98 Nadendla AP-07-038-013-010/010331
() 		0207038000NRG23210520220547206 24/05/2022 Koteswararao 0207038WL0022451 Koteswararao 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454418 PULLAGURA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Nadendla AP-07-038-013-010/010331
() 		0207038000NRG23210520220547207 24/05/2022 Ludhal 0207038WL0022451 Ludhal 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454632 PULLAGURA LUTHER CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Nadendla AP-07-038-013-010/010332
() 		0207038000NRG23210520220547208 24/05/2022 Charles 0207038WL0022451 Charles 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454420 NELAPATI CHARLES BANK OF BARODA(606985)
101 Nadendla AP-07-038-013-010/010332
() 		0207038000NRG23210520220547209 24/05/2022 Gnaanamma 0207038WL0022451 Gnaanamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454433 NELAPATI GNANAMMA BANK OF BARODA(606985)
102 Nadendla AP-07-038-013-010/010334
() 		0207038000NRG23210520220547210 24/05/2022 Mariyamma 0207038WL0022451 Mariyamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454444 PULLAGURA MARIYAMMA BANK OF BARODA(606985)
103 Nadendla AP-07-038-013-010/010340
() 		0207038000NRG23210520220547211 24/05/2022 Aeruna 0207038WL0022451 Aeruna 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454555 CHEGUDI ARUNA BANK OF BARODA(606985)
104 Nadendla AP-07-038-013-010/010341
() 		0207038000NRG23210520220547213 24/05/2022 Ratnaqkumari 0207038WL0022451 Ratnaqkumari 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454572 KORIVI RATNA KUMARI BANK OF BARODA(606985)
105 Nadendla AP-07-038-013-010/010344
() 		0207038000NRG23210520220547214 24/05/2022 Veerayya 0207038WL0022451 Veerayya 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454565 JAMMULA VEERAIAH BANK OF BARODA(606985)
106 Nadendla AP-07-038-013-010/010344
() 		0207038000NRG23210520220547215 24/05/2022 Yasoda 0207038WL0022451 Yasoda 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454577 JAMMULA YASODA BANK OF BARODA(606985)
107 Nadendla AP-07-038-013-010/010345
() 		0207038000NRG23210520220547216 24/05/2022 Karunakararao 0207038WL0022451 Karunakararao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454562 MR RAYAPUDI KARUNAKAR RAO STATE BANK OF INDIA(508548)
108 Nadendla AP-07-038-013-010/010345
() 		0207038000NRG23210520220547217 24/05/2022 Nirmala 0207038WL0022451 Nirmala 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454556 NIRMALA RAIPUDI BANK OF BARODA(606985)
109 Nadendla AP-07-038-013-010/010350
() 		0207038000NRG23210520220547219 24/05/2022 Vasanta Rao 0207038WL0022451 Vasanta Rao 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454636 VALERU VASANTHA RAO BANK OF BARODA(606985)
110 Nadendla AP-07-038-013-010/010351
() 		0207038000NRG23210520220547221 24/05/2022 Meramma 0207038WL0022451 Meramma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454628 MERAMMA VALERU BANK OF BARODA(606985)
111 Nadendla AP-07-038-013-010/010355
() 		0207038000NRG23210520220547222 24/05/2022 Arogyam 0207038WL0022451 Arogyam 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454203 AAROGYAM DAVALA BANK OF BARODA(606985)
112 Nadendla AP-07-038-013-010/010357
() 		0207038000NRG23210520220547224 24/05/2022 Rani 0207038WL0022451 Rani 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024453849 RANI VALERU BANK OF BARODA(606985)
113 Nadendla AP-07-038-013-010/010359
() 		0207038000NRG23210520220547226 24/05/2022 Roja 0207038WL0022451 Roja 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454219 BADUGU ROJA BANK OF BARODA(606985)
114 Nadendla AP-07-038-013-010/010359
() 		0207038000NRG23210520220547225 24/05/2022 Saamelu 0207038WL0022451 Saamelu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454220 BADUGU SAMELU BANK OF BARODA(606985)
115 Nadendla AP-07-038-013-010/010363
() 		0207038000NRG23210520220547227 24/05/2022 Sumalatha 0207038WL0022451 Sumalatha 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454638 VIPPARLA SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Nadendla AP-07-038-013-010/010371
() 		0207038000NRG23210520220547228 24/05/2022 Prabhavarthi 0207038WL0022451 Prabhavarthi 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454355 JANGA PRABHAVATHI BANK OF BARODA(606985)
117 Nadendla AP-07-038-013-010/010424
() 		0207038000NRG23210520220547229 24/05/2022 Venkateswaramma 0207038WL0022451 Venkateswaramma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454339 THATI VENKATESWARAMMA BANK OF BARODA(606985)
118 Nadendla AP-07-038-013-010/010458
() 		0207038000NRG23210520220547230 24/05/2022 Subbarao 0207038WL0022451 Subbarao 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454618 SUBBA RAO GORANTLA BANK OF BARODA(606985)
119 Nadendla AP-07-038-013-010/010458
() 		0207038000NRG23210520220547231 24/05/2022 Venkataratnam 0207038WL0022451 Venkataratnam 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454629 VENKATA RATNAM GORANTLA BANK OF BARODA(606985)
120 Nadendla AP-07-038-013-010/010459
() 		0207038000NRG23210520220547232 24/05/2022 Katamraju 0207038WL0022451 Katamraju 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454456 GORANTLA KATAM RAJU BANK OF BARODA(606985)
121 Nadendla AP-07-038-013-010/010459
() 		0207038000NRG23210520220547233 24/05/2022 Venkataratnam 0207038WL0022451 Venkataratnam 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454338 GORANTLA VENKATARATNAM BANK OF BARODA(606985)
122 Nadendla AP-07-038-013-010/010462
() 		0207038000NRG23210520220547234 24/05/2022 Rattamma 0207038WL0022451 Rattamma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454586 NADENDLA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Nadendla AP-07-038-013-010/010578
() 		0207038000NRG23210520220547239 24/05/2022 Chenchu 0207038WL0022451 Chenchu 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454202 KATHI CHANCHU BANK OF BARODA(606985)
124 Nadendla AP-07-038-013-010/010578
() 		0207038000NRG23210520220547237 24/05/2022 Chenchu Rani 0207038WL0022451 Chenchu Rani 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454515 KATTI CHENCHU RANI BANK OF BARODA(606985)
125 Nadendla AP-07-038-013-010/010593
() 		0207038000NRG23210520220547242 24/05/2022 Merimma 0207038WL0022451 Merimma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454516 KATTI MERI BANK OF BARODA(606985)
126 Nadendla AP-07-038-013-010/010593
() 		0207038000NRG23210520220547241 24/05/2022 Samsonu 0207038WL0022451 Samsonu 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454199 KATI SAMSON BANK OF BARODA(606985)
127 Nadendla AP-07-038-013-010/010777
() 		0207038000NRG23210520220547248 24/05/2022 Mastanamma 0207038WL0022451 Mastanamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454416 DASARI MASTANAMMA BANK OF BARODA(606985)
128 Nadendla AP-07-038-013-010/010817
() 		0207038000NRG23210520220547252 24/05/2022 Ramakrisna 0207038WL0022451 Ramakrisna 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454569 KARUMURI RAMAKRISHNA BANK OF BARODA(606985)
129 Nadendla AP-07-038-013-010/010817
() 		0207038000NRG23210520220547253 24/05/2022 Sai durga 0207038WL0022451 Sai durga 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024453848 SAIDURGA KARUMURI BANK OF BARODA(606985)
130 Nadendla AP-07-038-013-010/010938
() 		0207038000NRG23210520220547259 24/05/2022 Suneeta 0207038WL0022451 Suneeta 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454528 NANDOORI SUNEETHA BANK OF BARODA(606985)
131 Nadendla AP-07-038-013-010/010948
() 		0207038000NRG23210520220547264 24/05/2022 Anjamma 0207038WL0022451 Anjamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454624 KUNDURTHI VEERA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Nadendla AP-07-038-013-010/010948
() 		0207038000NRG23210520220547261 24/05/2022 Sambaiah 0207038WL0022451 Sambaiah 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454626 SAMBAIAH KUNDURTHI BANK OF BARODA(606985)
133 Nadendla AP-07-038-013-010/010957
() 		0207038000NRG23210520220547270 24/05/2022 Samrajyam 0207038WL0022451 Samrajyam 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454551 SAMRAJYAM VINNAKOTA BANK OF BARODA(606985)
134 Nadendla AP-07-038-013-010/010960
() 		0207038000NRG23210520220547271 24/05/2022 Subbayamma 0207038WL0022451 Subbayamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454549 SUBBAYAMMA NAGISETTY BANK OF BARODA(606985)
135 Nadendla AP-07-038-013-010/010962
() 		0207038000NRG23210520220547274 24/05/2022 Khajee 0207038WL0022451 Khajee 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454560 KOSANAM KHAJI BANK OF BARODA(606985)
136 Nadendla AP-07-038-013-010/010962
() 		0207038000NRG23210520220547273 24/05/2022 Subbarao 0207038WL0022451 Subbarao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454547 KOSAMNAM SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Nadendla AP-07-038-013-010/010986
() 		0207038000NRG23210520220547280 24/05/2022 Edukondalu 0207038WL0022451 Edukondalu 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024453916 NAKKA EDUKONDALU BANK OF BARODA(606985)
138 Nadendla AP-07-038-013-010/010986
() 		0207038000NRG23210520220547279 24/05/2022 Suresh 0207038WL0022451 Suresh 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024453915 NAKKA SURESH BANK OF BARODA(606985)
139 Nadendla AP-07-038-013-010/010987
() 		0207038000NRG23210520220547282 24/05/2022 ramadevi 0207038WL0022451 ramadevi 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454343 KOSANAM RAMADEVI BANK OF BARODA(606985)
140 Nadendla AP-07-038-013-010/010987
() 		0207038000NRG23210520220547281 24/05/2022 Venkataramanamma 0207038WL0022451 Venkataramanamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454342 KOSANAM VENKATARAMANA BANK OF BARODA(606985)
141 Nadendla AP-07-038-013-010/011040
() 		0207038000NRG23210520220547290 24/05/2022 Martamma 0207038WL0022451 Martamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454514 PULLAGURA MARTHAMMA BANK OF BARODA(606985)
142 Nadendla AP-07-038-013-010/011040
() 		0207038000NRG23210520220547288 24/05/2022 Ramesh 0207038WL0022451 Ramesh 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454510 PULLAGURA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Nadendla AP-07-038-013-010/011069
() 		0207038000NRG23210520220547295 24/05/2022 Dhanalakshmi 0207038WL0022451 Dhanalakshmi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454517 KONIKI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Nadendla AP-07-038-013-010/011139
() 		0207038000NRG23210520220547301 24/05/2022 Krupamma 0207038WL0022451 Krupamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454346 GERA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Nadendla AP-07-038-013-010/011181
() 		0207038000NRG23210520220547307 24/05/2022 Amkammarao 0207038WL0022451 Amkammarao 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454337 ANKAMMA RAO GORANTLA BANK OF BARODA(606985)
146 Nadendla AP-07-038-013-010/011181
() 		0207038000NRG23210520220547308 24/05/2022 Subbayamma 0207038WL0022451 Subbayamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454340 GORANTLA SUBBAYAMMA BANK OF BARODA(606985)
147 Nadendla AP-07-038-013-010/011189
() 		0207038000NRG23210520220547311 24/05/2022 Gresamma 0207038WL0022451 Gresamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454210 VIPPARLA GRESAMMA BANK OF BARODA(606985)
148 Nadendla AP-07-038-013-010/011347
() 		0207038000NRG23210520220547321 24/05/2022 Samrajyam 0207038WL0022451 Samrajyam 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454369 MAMIDI SAAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Nadendla AP-07-038-013-010/011640
() 		0207038000NRG23210520220547323 24/05/2022 Mamgamma 0207038WL0022451 Mamgamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454635 PUTTA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Nadendla AP-07-038-013-010/011640
() 		0207038000NRG23210520220547322 24/05/2022 Ramu 0207038WL0022451 Ramu 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454440 PUTTA RAMU BANK OF BARODA(606985)
151 Nadendla AP-07-038-013-010/011742
() 		0207038000NRG23210520220547332 24/05/2022 Sujata 0207038WL0022451 Sujata 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024453847 Pounugubati Sujatha BANK OF BARODA(606985)
152 Nadendla AP-07-038-013-010/011789
() 		0207038000NRG23210520220547349 24/05/2022 Kabbamma 0207038WL0022451 Kabbamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454432 CHOPPARAPU KABBAMMA BANK OF BARODA(606985)
153 Nadendla AP-07-038-013-010/011789
() 		0207038000NRG23210520220547348 24/05/2022 Singarao 0207038WL0022451 Singarao 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454633 SINGAIAH CHOPPARAPU BANK OF BARODA(606985)
154 Nadendla AP-07-038-013-010/011791
() 		0207038000NRG23210520220547351 24/05/2022 Anjamma 0207038WL0022451 Anjamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454451 CHOPPARAPU VEERANJAMMA BANK OF BARODA(606985)
155 Nadendla AP-07-038-013-010/011791
() 		0207038000NRG23210520220547350 24/05/2022 Rambabu 0207038WL0022451 Rambabu 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454634 CHOPPARAPU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Nadendla AP-07-038-013-010/011807
() 		0207038000NRG23210520220547355 24/05/2022 Siluvakumari 0207038WL0022451 Siluvakumari 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454370 DHARLA SHILUVA KUMARI BANK OF BARODA(606985)
157 Nadendla AP-07-038-013-010/011807
() 		0207038000NRG23210520220547354 24/05/2022 Srinu 0207038WL0022451 Srinu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454368 MR DARLA SRINU STATE BANK OF INDIA(508548)
158 Nadendla AP-07-038-013-010/011809
() 		0207038000NRG23210520220547357 24/05/2022 Ribaka 0207038WL0022451 Ribaka 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454354 MAMIDI RIBKA BANK OF BARODA(606985)
159 Nadendla AP-07-038-013-010/011833
() 		0207038000NRG23210520220547363 24/05/2022 Venakayamma 0207038WL0022451 Venakayamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454558 MIRIYALA VENKAYAMMA BANK OF BARODA(606985)
160 Nadendla AP-07-038-013-010/011834
() 		0207038000NRG23210520220547365 24/05/2022 Mariyamma 0207038WL0022451 Mariyamma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454213 VISA MARIAMMA BANK OF BARODA(606985)
161 Nadendla AP-07-038-013-010/011834
() 		0207038000NRG23210520220547364 24/05/2022 Yohan 0207038WL0022451 Yohan 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454511 VEESA YAHON CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Nadendla AP-07-038-013-010/011836
() 		0207038000NRG23210520220547366 24/05/2022 Prameela 0207038WL0022451 Prameela 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454430 JALTHI PRAMILA BANK OF BARODA(606985)
163 Nadendla AP-07-038-013-010/011842
() 		0207038000NRG23210520220547369 24/05/2022 Anantakumaari 0207038WL0022451 Anantakumaari 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454571 DUGGI ANANDAKUMARI BANK OF BARODA(606985)
164 Nadendla AP-07-038-013-010/011842
() 		0207038000NRG23210520220547368 24/05/2022 Babu 0207038WL0022451 Babu 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454594 DUGGI BABU BANK OF BARODA(606985)
165 Nadendla AP-07-038-013-010/011846
() 		0207038000NRG23210520220547370 24/05/2022 Kumaari 0207038WL0022451 Kumaari 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454425 KUMARI BAHUJANKU BANK OF BARODA(606985)
166 Nadendla AP-07-038-013-010/011849
() 		0207038000NRG23210520220547372 24/05/2022 Prabhavathi 0207038WL0022451 Prabhavathi 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024453850 PRABHAVATHI RAYAPUDI BANK OF BARODA(606985)
167 Nadendla AP-07-038-013-010/011849
() 		0207038000NRG23210520220547371 24/05/2022 Premayya 0207038WL0022451 Premayya 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454557 RAIPUDI PREMAIAH BANK OF BARODA(606985)
168 Nadendla AP-07-038-013-010/011851
() 		0207038000NRG23210520220547373 24/05/2022 Peddamai 0207038WL0022451 Peddamai 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454521 PEDDAMMAYI NELAPATI BANK OF BARODA(606985)
169 Nadendla AP-07-038-013-010/011858
() 		0207038000NRG23210520220547375 24/05/2022 Jyothi 0207038WL0022451 Jyothi 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454523 VEESA JYOTHI BANK OF BARODA(606985)
170 Nadendla AP-07-038-013-010/011864
() 		0207038000NRG23210520220547379 24/05/2022 Santakumaari 0207038WL0022451 Santakumaari 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454428 PILLI SANTAKUMARI BANK OF BARODA(606985)
171 Nadendla AP-07-038-013-010/011868
() 		0207038000NRG23210520220547380 24/05/2022 Elisha 0207038WL0022451 Elisha 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454627 RAYIPUDI ELISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Nadendla AP-07-038-013-010/011868
() 		0207038000NRG23210520220547381 24/05/2022 Mariyajyothi 0207038WL0022451 Mariyajyothi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454429 RAYIPUDI MARIYA JYOTHI BANK OF BARODA(606985)
173 Nadendla AP-07-038-013-010/011872
() 		0207038000NRG23210520220547382 24/05/2022 Prabhudas 0207038WL0022451 Prabhudas 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454620 BODDU PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Nadendla AP-07-038-013-010/011872
() 		0207038000NRG23210520220547383 24/05/2022 Vajram 0207038WL0022451 Vajram 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454436 BODDU VAJRAMMA BANK OF BARODA(606985)
175 Nadendla AP-07-038-013-010/011884
() 		0207038000NRG23210520220547386 24/05/2022 lurdhmarry 0207038WL0022451 lurdhmarry 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454533 VIPPARLA LURDHUMERI BANK OF BARODA(606985)
176 Nadendla AP-07-038-013-010/011904
() 		0207038000NRG23210520220547388 24/05/2022 Anjineyulu 0207038WL0022451 Anjineyulu 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454548 ALLAM ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Nadendla AP-07-038-013-010/011904
() 		0207038000NRG23210520220547387 24/05/2022 Lakshmi 0207038WL0022451 Lakshmi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454552 ALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Nadendla AP-07-038-013-010/011905
() 		0207038000NRG23210520220547390 24/05/2022 Madhavi 0207038WL0022451 Madhavi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454592 CHERUKURI MADHAVI BANK OF BARODA(606985)
179 Nadendla AP-07-038-013-010/011905
() 		0207038000NRG23210520220547389 24/05/2022 Nagamalleswararao 0207038WL0022451 Nagamalleswararao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454568 CHEKURI NAGAMALLESWARA RAO BANK OF BARODA(606985)
180 Nadendla AP-07-038-013-010/011906
() 		0207038000NRG23210520220547391 24/05/2022 Venkateswaramma 0207038WL0022451 Venkateswaramma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454554 VENKATESWARAMMA SURAMSETTI BANK OF BARODA(606985)
181 Nadendla AP-07-038-013-010/011907
() 		0207038000NRG23210520220547392 24/05/2022 Nagamalleswari 0207038WL0022451 Nagamalleswari 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454637 DADADASULA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Nadendla AP-07-038-013-010/011908
() 		0207038000NRG23210520220547393 24/05/2022 Bhoolakshmi 0207038WL0022451 Bhoolakshmi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454597 PASUPULETI BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Nadendla AP-07-038-013-010/011931
() 		0207038000NRG23210520220547399 24/05/2022 Koteswaramma 0207038WL0022451 Koteswaramma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454593 MIRIYALA KOTESWARAMMA BANK OF BARODA(606985)
184 Nadendla AP-07-038-013-010/011931
() 		0207038000NRG23210520220547400 24/05/2022 Ramesh 0207038WL0022451 Ramesh 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454563 MIRIYALA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Nadendla AP-07-038-013-010/011932
() 		0207038000NRG23210520220547401 24/05/2022 Subbayamma 0207038WL0022451 Subbayamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454622 NAGISETTY SUBBAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
186 Nadendla AP-07-038-013-010/011934
() 		0207038000NRG23210520220547402 24/05/2022 Pramila 0207038WL0022451 Pramila 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454553 MIRIYALA PRAMILA BANK OF BARODA(606985)
187 Nadendla AP-07-038-013-010/011934
() 		0207038000NRG23210520220547403 24/05/2022 Srinivasarao 0207038WL0022451 Srinivasarao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454623 MIRIYALA SREENIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Nadendla AP-07-038-013-010/011935
() 		0207038000NRG23210520220547405 24/05/2022 Subbarao 0207038WL0022451 Subbarao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454550 VINNAKOTA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Nadendla AP-07-038-013-010/011935
() 		0207038000NRG23210520220547406 24/05/2022 Suseela 0207038WL0022451 Suseela 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454559 SUSEEL VINNAKOTA BANK OF BARODA(606985)
190 Nadendla AP-07-038-013-010/011940
() 		0207038000NRG23210520220547407 24/05/2022 Nagamani 0207038WL0022451 Nagamani 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454524 NAGAMANI VEESA W O PILUPU BANK OF BARODA(606985)
191 Nadendla AP-07-038-013-010/011950
() 		0207038000NRG23210520220547409 24/05/2022 Apparao 0207038WL0022451 Apparao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454417 PACHALA APPA RAO BANK OF BARODA(606985)
192 Nadendla AP-07-038-013-010/011950
() 		0207038000NRG23210520220547410 24/05/2022 Vydurya 0207038WL0022451 Vydurya 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454427 PACCHALA VAIDORIYA BANK OF BARODA(606985)
193 Nadendla AP-07-038-013-010/011951
() 		0207038000NRG23210520220547412 24/05/2022 Karuna 0207038WL0022451 Karuna 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454415 PACHALA KARUNAMMA UNION BANK OF INDIA(508500)
194 Nadendla AP-07-038-013-010/011951
() 		0207038000NRG23210520220547411 24/05/2022 Mariyadasu 0207038WL0022451 Mariyadasu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454525 PACHCHALA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Nadendla AP-07-038-013-010/011952
() 		0207038000NRG23210520220547414 24/05/2022 Elisamma 0207038WL0022451 Elisamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454449 VIPPARLA ELISAMMA BANK OF BARODA(606985)
196 Nadendla AP-07-038-013-010/011952
() 		0207038000NRG23210520220547413 24/05/2022 Veraiah 0207038WL0022451 Veraiah 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454419 VIPPARLA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Nadendla AP-07-038-013-010/011959
() 		0207038000NRG23210520220547415 24/05/2022 Yesobu 0207038WL0022451 Yesobu 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454527 RAYAPUDI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Nadendla AP-07-038-013-010/012034
() 		0207038000NRG23210520220547420 24/05/2022 Sourilu 0207038WL0022451 Sourilu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454454 RAIPUDI SHOWRILU BANK OF BARODA(606985)
199 Nadendla AP-07-038-013-010/012034
() 		0207038000NRG23210520220547421 24/05/2022 Subhashini 0207038WL0022451 Subhashini 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454450 RAIPUDI SUBHASHINI BANK OF BARODA(606985)
200 Nadendla AP-07-038-013-010/012035
() 		0207038000NRG23210520220547423 24/05/2022 dwaraka 0207038WL0022451 dwaraka 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454422 VEESA DWARAKA BANK OF BARODA(606985)
201 Nadendla AP-07-038-013-010/012041
() 		0207038000NRG23210520220547425 24/05/2022 Kumari 0207038WL0022451 Kumari 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454434 VIPPARLA KUMARI BANK OF BARODA(606985)
202 Nadendla AP-07-038-013-010/012041
() 		0207038000NRG23210520220547424 24/05/2022 Mariyadasu 0207038WL0022451 Mariyadasu 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454457 VIPPARLA SAGAR BABU BANK OF BARODA(606985)
203 Nadendla AP-07-038-013-010/012065
() 		0207038000NRG23210520220547426 24/05/2022 Kanakayya 0207038WL0022451 Kanakayya 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454421 JAMMULA KANAKAIAH BANK OF BARODA(606985)
204 Nadendla AP-07-038-013-010/012065
() 		0207038000NRG23210520220547427 24/05/2022 Merimma 0207038WL0022451 Merimma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454447 JAMMULA MERAMMA BANK OF BARODA(606985)
205 Nadendla AP-07-038-013-010/012067
() 		0207038000NRG23210520220547428 24/05/2022 Nagendram 0207038WL0022451 Nagendram 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454625 RAYAPUDI NAGENDRAM BANK OF BARODA(606985)
206 Nadendla AP-07-038-013-010/012068
() 		0207038000NRG23210520220547429 24/05/2022 Chinnaperaiah 0207038WL0022451 Chinnaperaiah 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454424 JAMMULA CHINNA PERAIAH BANK OF BARODA(606985)
207 Nadendla AP-07-038-013-010/012068
() 		0207038000NRG23210520220547430 24/05/2022 Elisamma 0207038WL0022451 Elisamma 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454437 JAMMULA ELESAMMA BANK OF BARODA(606985)
208 Nadendla AP-07-038-013-010/012069
() 		0207038000NRG23210520220547433 24/05/2022 Kantamma 0207038WL0022451 Kantamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454581 KORIVI KANTHAMMA BANK OF BARODA(606985)
209 Nadendla AP-07-038-013-010/012069
() 		0207038000NRG23210520220547432 24/05/2022 Purushotham 0207038WL0022451 Purushotham 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454561 PURUSHOTTAM KORIVI BANK OF BARODA(606985)
210 Nadendla AP-07-038-013-010/012069
() 		0207038000NRG23210520220547435 24/05/2022 Rajeshe 0207038WL0022451 Rajeshe 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024453855 MR RAJESH KORIVI STATE BANK OF INDIA(508548)
211 Nadendla AP-07-038-013-010/012069
() 		0207038000NRG23210520220547434 24/05/2022 Rajeshekhar 0207038WL0022451 Rajeshekhar 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454596 KORIVI RAJA SEKHAR BANK OF BARODA(606985)
212 Nadendla AP-07-038-013-010/012072
() 		0207038000NRG23210520220547438 24/05/2022 Annapurna 0207038WL0022451 Annapurna 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454570 VALERU ANNAPURNA BANK OF BARODA(606985)
213 Nadendla AP-07-038-013-010/012072
() 		0207038000NRG23210520220547437 24/05/2022 Sangeetarao 0207038WL0022451 Sangeetarao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454567 VALERU SANGEETA RAO BANK OF BARODA(606985)
214 Nadendla AP-07-038-013-010/012073
() 		0207038000NRG23210520220547439 24/05/2022 Shobharani 0207038WL0022451 Shobharani 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454443 NELAPATI SOBHA RANI BANK OF BARODA(606985)
215 Nadendla AP-07-038-013-010/012111
() 		0207038000NRG23210520220547448 24/05/2022 anjamma 0207038WL0022451 anjamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454566 KOTARI ANJAMMA BANK OF BARODA(606985)
216 Nadendla AP-07-038-013-010/012252
() 		0207038000NRG23210520220547449 24/05/2022 Jakrayya 0207038WL0022451 Jakrayya 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454198 NALAPATI JAKRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
217 Nadendla AP-07-038-013-010/012253
() 		0207038000NRG23210520220547451 24/05/2022 Amalamma 0207038WL0022451 Amalamma 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454439 KUNDHURTHI AMALAMMA BANK OF BARODA(606985)
218 Nadendla AP-07-038-013-010/012253
() 		0207038000NRG23210520220547450 24/05/2022 Arjuna Rao 0207038WL0022451 Arjuna Rao 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454438 KUNDHURTHI ARJUN RAO BANK OF BARODA(606985)
219 Nadendla AP-07-038-013-010/012329
() 		0207038000NRG23210520220547454 24/05/2022 Lakshmi tirupatamma 0207038WL0022451 Lakshmi tirupatamma 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024453851 LAKHITRIAPATHAMMA AMBATI BANK OF BARODA(606985)
220 Nadendla AP-07-038-013-010/012329
() 		0207038000NRG23210520220547453 24/05/2022 Veeranjaneyulu 0207038WL0022451 Veeranjaneyulu 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454453 AMBATI VEERANJANEYULU BANK OF BARODA(606985)
221 Nadendla AP-07-038-013-010/012405
() 		0207038000NRG23210520220547456 24/05/2022 deenamma 0207038WL0022451 deenamma 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454200 VEESA DEENAMMA BANK OF BARODA(606985)
222 Nadendla AP-07-038-013-010/012405
() 		0207038000NRG23210520220547455 24/05/2022 mariyadasu 0207038WL0022451 mariyadasu 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024453854 Veesa Mariyadasu BANK OF BARODA(606985)
223 Nadendla AP-07-038-013-010/012515
() 		0207038000NRG23210520220547459 24/05/2022 Kruparao 0207038WL0022451 Kruparao 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454217 RAYAPUDI KRUPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Nadendla AP-07-038-013-010/012592
() 		0207038000NRG23210520220547460 24/05/2022 Pushpalatha 0207038WL0022451 Pushpalatha 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454216 VIPPARLA PUSPA LATHA BANK OF BARODA(606985)
225 Nadendla AP-07-038-013-010/012593
() 		0207038000NRG23210520220547461 24/05/2022 Anusha 0207038WL0022451 Anusha 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454207 VIPPARLA ANUSHA BANK OF BARODA(606985)
226 Nadendla AP-07-038-013-010/012621
() 		0207038000NRG23210520220547462 24/05/2022 Prasanthi 0207038WL0022451 Prasanthi 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454530 RAYAPUDI PRASANTHI BANK OF BARODA(606985)
227 Nadendla AP-07-038-013-010/012649
() 		0207038000NRG23210520220547463 24/05/2022 vinod 0207038WL0022451 vinod 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454529 RAYAPUDI VINODA BANK OF BARODA(606985)
228 Nadendla AP-07-038-013-010/012656
() 		0207038000NRG23210520220547465 24/05/2022 KUMARI 0207038WL0022451 KUMARI 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454446 PATCHALA KUMARI BANK OF BARODA(606985)
229 Nadendla AP-07-038-013-010/012657
() 		0207038000NRG23210520220547467 24/05/2022 MERI 0207038WL0022451 MERI 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454435 BAHUJANKU MARY BANK OF BARODA(606985)
230 Nadendla AP-07-038-013-010/012920
() 		0207038000NRG23210520220547471 24/05/2022 Silpa 0207038WL0022451 Silpa 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454423 KATRAGADDA SILPA BANK OF BARODA(606985)
231 Nadendla AP-07-038-013-010/012997
() 		0207038000NRG23210520220547478 24/05/2022 balaram 0207038WL0022451 balaram 00045 BARB0NADEND 282 282 Processed 07/06/2022 2024454589 ADUSUMALII BALARAM BANK OF BARODA(606985)
232 Nadendla AP-07-038-013-010/013000
() 		0207038000NRG23210520220547480 24/05/2022 dwaraka rani 0207038WL0022451 dwaraka rani 00045 BARB0NADEND 424 424 Processed 07/06/2022 2024454442 JANGA DWARAKA RANI BANK OF BARODA(606985)
233 Nadendla AP-07-038-013-010/013005
() 		0207038000NRG23210520220547481 24/05/2022 Salomi 0207038WL0022451 Salomi 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454360 MAMIDI SALOMI BANK OF BARODA(606985)
234 Nadendla AP-07-038-013-010/013005
() 		0207038000NRG23210520220547482 24/05/2022 Sreenu 0207038WL0022451 Sreenu 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454584 MAMIDI SRINIVASA RAO BANK OF BARODA(606985)
235 Nadendla AP-07-038-013-010/013017
() 		0207038000NRG23210520220547483 24/05/2022 Malliswari 0207038WL0022451 Malliswari 00045 BARB0NADEND 141 141 Processed 07/06/2022 2024454431 DARLA MAALLESWARI BANK OF BARODA(606985)
236 Nadendla AP-07-038-013-010/013041
() 		0207038000NRG23210520220547488 24/05/2022 kumari 0207038WL0022451 kumari 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454352 KORIVI KUMARI BANK OF BARODA(606985)
237 Nadendla AP-07-038-013-010/013041
() 		0207038000NRG23210520220547487 24/05/2022 Lokayya 0207038WL0022451 Lokayya 00045 BARB0NADEND 847 847 Processed 07/06/2022 2024454356 KORIVI LOKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 95869 95869
238 Nadendla AP-07-038-011-008/020229
() 		0207038000NRG23190520220474250 24/05/2022 Nageswararao 0207038WL0020022 Nageswararao 00045 BARB0VJCHPE 897 897 Processed 07/06/2022 2024454290 K NAGESWARA RAO BANK OF BARODA(606985)
239 Nadendla AP-07-038-011-008/020229
() 		0207038000NRG23190520220474251 24/05/2022 Nageswararao 0207038WL0020022 Nageswararao 00045 BARB0VJCHPE 803 803 Processed 07/06/2022 2024454289 K NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 1700 1700
240 Nadendla AP-07-038-009-007/010932
() 		0207038000NRG23190520220478254 24/05/2022 CHNDRAVATHI 0207038WL0020151 CHNDRAVATHI 00048 BKID0005672 1058 1058 Processed 07/06/2022 2024453873 BANDARUPALLY CHANDRA VATHI BANK OF INDIA(508505)
SubTotal 1058 1058
241 Nadendla AP-07-038-011-008/020737
() 		0207038000NRG23190520220474279 24/05/2022 Sarabhadiraja 0207038WL0020022 Sarabhadiraja 00048 BKID0005678 897 897 Processed 07/06/2022 2024454281 NARNEPATI SARABANDI RAJU BANK OF INDIA(508505)
242 Nadendla AP-07-038-011-008/020737
() 		0207038000NRG23190520220474281 24/05/2022 Sarabhadiraja 0207038WL0020022 Sarabhadiraja 00048 BKID0005678 669 669 Processed 07/06/2022 2024454280 NARNEPATI SARABANDI RAJU BANK OF INDIA(508505)
SubTotal 1566 1566
243 Nadendla AP-07-038-012-008/030008
() 		0207038000NRG23210520220527234 24/05/2022 Sivakoteswararao 0207038WL0021807 Sivakoteswararao 00078 CNRB0001491 543 543 Processed 07/06/2022 2024454009 ANNAVARAPU SIVA KOTESWARA RAO CANARA BANK(508532)
244 Nadendla AP-07-038-012-008/030097
() 		0207038000NRG23210520220527323 24/05/2022 Jaswantha 0207038WL0021810 Jaswantha 00078 CNRB0001491 1186 1186 Processed 07/06/2022 2024454014 KARASALA JESINTHA CANARA BANK(508532)
245 Nadendla AP-07-038-012-008/030100
() 		0207038000NRG23210520220527325 24/05/2022 Ramadevi 0207038WL0021810 Ramadevi 00078 CNRB0001491 1186 1186 Processed 07/06/2022 2024454028 MR BANDARU RAMADEVI STATE BANK OF INDIA(508548)
246 Nadendla AP-07-038-012-008/030106
() 		0207038000NRG23210520220527243 24/05/2022 Srinivaasarao 0207038WL0021807 Srinivaasarao 00078 CNRB0001491 543 543 Processed 07/06/2022 2024454013 Mr NARNEPATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
247 Nadendla AP-07-038-012-008/030117
() 		0207038000NRG23210520220527244 24/05/2022 Hussenvali 0207038WL0021807 Hussenvali 00078 CNRB0001491 543 543 Processed 07/06/2022 2024454000 IKKURTHI HUSSAIAN VALI CANARA BANK(508532)
248 Nadendla AP-07-038-012-008/030117
() 		0207038000NRG23210520220527245 24/05/2022 Imambi 0207038WL0021807 Imambi 00078 CNRB0001491 543 543 Processed 07/06/2022 2024454012 IKKURTHI IMAMBI CANARA BANK(508532)
249 Nadendla AP-07-038-012-008/030132
() 		0207038000NRG23210520220527327 24/05/2022 rambabu 0207038WL0021810 rambabu 00078 CNRB0001491 1186 1186 Processed 07/06/2022 2024454015 KARASALA RAMBABU CANARA BANK(508532)
250 Nadendla AP-07-038-012-008/030165
() 		0207038000NRG23210520220527330 24/05/2022 Chinnamariyamma 0207038WL0021810 Chinnamariyamma 00078 CNRB0001491 395 395 Processed 07/06/2022 2024454025 KARASALA MARIYAMMA CANARA BANK(508532)
251 Nadendla AP-07-038-012-008/030171
() 		0207038000NRG23210520220527247 24/05/2022 Eswaramma 0207038WL0021807 Eswaramma 00078 CNRB0001491 543 543 Processed 07/06/2022 2024454010 SHAIK ESWARAMMA CANARA BANK(508532)
252 Nadendla AP-07-038-012-008/030173
() 		0207038000NRG23210520220527248 24/05/2022 Madhavi 0207038WL0021807 Madhavi 00078 CNRB0001491 543 543 Processed 07/06/2022 2024454029 GANAPAVARAPU MADHAVI UCO BANK(607066)
253 Nadendla AP-07-038-012-008/030386
() 		0207038000NRG23210520220527335 24/05/2022 Chaitanya 0207038WL0021810 Chaitanya 00078 CNRB0001491 1186 1186 Processed 07/06/2022 2024454026 KARASALA CHAITANYA CANARA BANK(508532)
254 Nadendla AP-07-038-014-010/030003
() 		0207038000NRG23190520220484982 24/05/2022 Miriyamma 0207038WL0020430 Miriyamma 00078 CNRB0001491 1015 1015 Processed 07/06/2022 2024454031 MANDA MARIYAMMA CANARA BANK(508532)
255 Nadendla AP-07-038-014-010/030007
() 		0207038000NRG23190520220485101 24/05/2022 Lakshmi 0207038WL0020443 Lakshmi 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454027 MS LAKSHMI PRATHIPATI STATE BANK OF INDIA(508548)
256 Nadendla AP-07-038-014-010/030007
() 		0207038000NRG23190520220485100 24/05/2022 Samson 0207038WL0020443 Samson 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454017 PRATHIPATI SAMSONU CANARA BANK(508532)
257 Nadendla AP-07-038-014-010/030009
() 		0207038000NRG23190520220480647 24/05/2022 Malleswari 0207038WL0020216 Malleswari 00078 CNRB0001491 1001 1001 Processed 07/06/2022 2024454023 THATIPARTHI MALLESWARI CANARA BANK(508532)
258 Nadendla AP-07-038-014-010/030010
() 		0207038000NRG23190520220480648 24/05/2022 Mariyamma 0207038WL0020216 Mariyamma 00078 CNRB0001491 1001 1001 Processed 07/06/2022 2024454032 YARRASANI MARRIYAMMA CANARA BANK(508532)
259 Nadendla AP-07-038-014-010/030015
() 		0207038000NRG23190520220481448 24/05/2022 Kumari 0207038WL0020257 Kumari 00078 CNRB0001491 1020 1020 Processed 07/06/2022 2024454004 BURAGADDA KUMARI CANARA BANK(508532)
260 Nadendla AP-07-038-014-010/030016
() 		0207038000NRG23190520220481449 24/05/2022 Manikyam 0207038WL0020257 Manikyam 00078 CNRB0001491 1020 1020 Processed 07/06/2022 2024454005 GORRE MANIKYAM CANARA BANK(508532)
261 Nadendla AP-07-038-014-010/030023
() 		0207038000NRG23200520220502586 24/05/2022 Nagendramma 0207038WL0021022 Nagendramma 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454037 BOMMU NAGENDRAMMA CANARA BANK(508532)
262 Nadendla AP-07-038-014-010/030023
() 		0207038000NRG23200520220502585 24/05/2022 Peraiah 0207038WL0021022 Peraiah 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454024 BOMMU PERAIAH CANARA BANK(508532)
263 Nadendla AP-07-038-014-010/030024
() 		0207038000NRG23200520220502588 24/05/2022 Adi Lakshmi 0207038WL0021022 Adi Lakshmi 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454039 BOMMU ADILAKSHMI CANARA BANK(508532)
264 Nadendla AP-07-038-014-010/030024
() 		0207038000NRG23200520220502587 24/05/2022 Nageswara Rao 0207038WL0021022 Nageswara Rao 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454018 BOMMU NAGESWARARAO CANARA BANK(508532)
265 Nadendla AP-07-038-014-010/030035
() 		0207038000NRG23190520220485102 24/05/2022 Davala Jayanta Rao 0207038WL0020443 Davala Jayanta Rao 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454002 DAVALA JAYANTA RAO CANARA BANK(508532)
266 Nadendla AP-07-038-014-010/030035
() 		0207038000NRG23190520220485103 24/05/2022 Vimala Meri 0207038WL0020443 Vimala Meri 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454033 DAVALA VIMALA MARY CANARA BANK(508532)
267 Nadendla AP-07-038-014-010/030036
() 		0207038000NRG23190520220485104 24/05/2022 Davala Ram Babu 0207038WL0020443 Davala Ram Babu 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454006 DAVALA RAMBABU CANARA BANK(508532)
268 Nadendla AP-07-038-014-010/030036
() 		0207038000NRG23190520220485105 24/05/2022 Peramma 0207038WL0020443 Peramma 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454035 DAVALA PERAMMA CANARA BANK(508532)
269 Nadendla AP-07-038-014-010/030060
() 		0207038000NRG23190520220481451 24/05/2022 Chukkalu 0207038WL0020257 Chukkalu 00078 CNRB0001491 1020 1020 Processed 07/06/2022 2024454030 TATIPARTHI CHUKKALU CANARA BANK(508532)
270 Nadendla AP-07-038-014-010/030070
() 		0207038000NRG23190520220484984 24/05/2022 Sarojini 0207038WL0020430 Sarojini 00078 CNRB0001491 1015 1015 Processed 07/06/2022 2024454036 BIRUDU SAROJINI CANARA BANK(508532)
271 Nadendla AP-07-038-014-010/030086
() 		0207038000NRG23190520220485106 24/05/2022 Bhulakshmi 0207038WL0020443 Bhulakshmi 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454034 DAVALA BHULAKSHMI CANARA BANK(508532)
272 Nadendla AP-07-038-014-010/030108
() 		0207038000NRG23190520220480650 24/05/2022 Koti Rathnam 0207038WL0020216 Koti Rathnam 00078 CNRB0001491 1001 1001 Processed 07/06/2022 2024454016 DAVALA KOTIRATHNAM CANARA BANK(508532)
273 Nadendla AP-07-038-014-010/030108
() 		0207038000NRG23190520220480649 24/05/2022 Peda Yosobu 0207038WL0020216 Peda Yosobu 00078 CNRB0001491 1001 1001 Processed 07/06/2022 2024454003 DAVALA PEDDA YESOBU CANARA BANK(508532)
274 Nadendla AP-07-038-014-010/030123
() 		0207038000NRG23190520220484987 24/05/2022 Bangaru Babu 0207038WL0020430 Bangaru Babu 00078 CNRB0001491 1015 1015 Processed 07/06/2022 2024454044 MANDA BANGARU BABU CANARA BANK(508532)
275 Nadendla AP-07-038-014-010/030123
() 		0207038000NRG23190520220484988 24/05/2022 Ludiyamma 0207038WL0020430 Ludiyamma 00078 CNRB0001491 1015 1015 Processed 07/06/2022 2024454038 MANDA LUDIYAMMA CANARA BANK(508532)
276 Nadendla AP-07-038-014-010/030241
() 		0207038000NRG23200520220502589 24/05/2022 Nagababu 0207038WL0021022 Nagababu 00078 CNRB0001491 993 993 Processed 07/06/2022 2024453998 KOKKIRALA NAGESWARARAO CANARA BANK(508532)
277 Nadendla AP-07-038-014-010/030310
() 		0207038000NRG23200520220502591 24/05/2022 Samrajyam 0207038WL0021022 Samrajyam 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454011 GOPALAM SAMRAJYAM CANARA BANK(508532)
278 Nadendla AP-07-038-014-010/030317
() 		0207038000NRG23200520220502592 24/05/2022 Sankara Rao 0207038WL0021022 Sankara Rao 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454007 NANDIGAM SHANKARA RAO CANARA BANK(508532)
279 Nadendla AP-07-038-014-010/030317
() 		0207038000NRG23200520220502593 24/05/2022 Subbamma 0207038WL0021022 Subbamma 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454040 NANDIGAM SUBBAMMA CANARA BANK(508532)
280 Nadendla AP-07-038-014-010/030347
() 		0207038000NRG23200520220502594 24/05/2022 Padma 0207038WL0021022 Padma 00078 CNRB0001491 993 993 Processed 07/06/2022 2024453999 RACHAPUDI PADMAVATHI CANARA BANK(508532)
281 Nadendla AP-07-038-014-010/030442
() 		0207038000NRG23190520220480651 24/05/2022 John 0207038WL0020216 John 00078 CNRB0001491 1001 1001 Processed 07/06/2022 2024454019 YARRASANI JANU CANARA BANK(508532)
282 Nadendla AP-07-038-014-010/030450
() 		0207038000NRG23190520220480652 24/05/2022 Peda Peraiah 0207038WL0020216 Peda Peraiah 00078 CNRB0001491 1001 1001 Processed 07/06/2022 2024454001 TATIPARTHI PEDDA PERAIAH CANARA BANK(508532)
283 Nadendla AP-07-038-014-010/030450
() 		0207038000NRG23190520220480653 24/05/2022 Radamma 0207038WL0020216 Radamma 00078 CNRB0001491 1001 1001 Rejected 07/06/2022 2024454043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Nadendla AP-07-038-014-010/030492
() 		0207038000NRG23190520220485108 24/05/2022 Davala Jaganmohana Rao 0207038WL0020443 Davala Jaganmohana Rao 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454021 DAVALA JAGANMOHAN RAO CANARA BANK(508532)
285 Nadendla AP-07-038-014-010/030492
() 		0207038000NRG23190520220485109 24/05/2022 Davala Mariyamma 0207038WL0020443 Davala Mariyamma 00078 CNRB0001491 995 995 Processed 07/06/2022 2024454022 DAVALA MARIYAMMA CANARA BANK(508532)
286 Nadendla AP-07-038-014-010/030537
() 		0207038000NRG23200520220502596 24/05/2022 anjalidevi 0207038WL0021022 anjalidevi 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454041 AMARA ANJALI DEVI CANARA BANK(508532)
287 Nadendla AP-07-038-014-010/030538
() 		0207038000NRG23190520220481453 24/05/2022 Kanamarlapudi Subba Ratnam 0207038WL0020257 Kanamarlapudi Subba Ratnam 00078 CNRB0001491 1020 1020 Processed 07/06/2022 2024454042 KANAMARLAPUDI SUBBARATNAM CANARA BANK(508532)
288 Nadendla AP-07-038-014-010/030538
() 		0207038000NRG23190520220481452 24/05/2022 Sabhas Ramudu 0207038WL0020257 Sabhas Ramudu 00078 CNRB0001491 1020 1020 Processed 07/06/2022 2024453997 KANAMARLAPUDI SABHASH RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Nadendla AP-07-038-014-010/030549
() 		0207038000NRG23200520220502598 24/05/2022 Nandigam Shobha Rani 0207038WL0021022 Nandigam Shobha Rani 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454020 NANDIGAM SOBHA RANI CANARA BANK(508532)
290 Nadendla AP-07-038-014-010/030549
() 		0207038000NRG23200520220502597 24/05/2022 Siva Naga babu 0207038WL0021022 Siva Naga babu 00078 CNRB0001491 993 993 Processed 07/06/2022 2024454008 NANDIGAM SIVANAGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 45435 45435
291 Nadendla AP-07-038-011-008/020078
() 		0207038000NRG23190520220474249 24/05/2022 Seethamma 0207038WL0020022 Seethamma 00078 CNRB0004469 897 897 Processed 07/06/2022 2024454277 NAIDU SEETHAMMA CANARA BANK(508532)
292 Nadendla AP-07-038-011-008/020364
() 		0207038000NRG23180520220470033 24/05/2022 appayya 0207038WL0019867 appayya 00078 CNRB0004469 739 739 Processed 07/06/2022 2024454276 TELA PROLU APPA RAO CANARA BANK(508532)
293 Nadendla AP-07-038-013-010/011077
() 		0207038000NRG23210520220547296 24/05/2022 Koteswara Rao 0207038WL0022451 Koteswara Rao 00078 CNRB0004469 847 847 Processed 07/06/2022 2024454341 KOTESWARA RAO BATTU CANARA BANK(508532)
SubTotal 2483 2483
294 Nadendla AP-07-038-009-007/010226
() 		0207038000NRG23190520220478278 24/05/2022 Venkayamma 0207038WL0020153 Venkayamma 00078 CNRB0008696 968 968 Processed 07/06/2022 2024454405 THANNIRU VENKAYAMMA CANARA BANK(508532)
SubTotal 968 968
295 Nadendla AP-07-038-001-001/010036
() 		0207038000NRG23200520220496232 24/05/2022 Fransis 0207038WL0020797 Fransis 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454098 FRANCIS PALLAPATI CANARA BANK(508532)
296 Nadendla AP-07-038-001-001/010036
() 		0207038000NRG23200520220496233 24/05/2022 Venkata Ratnam 0207038WL0020797 Venkata Ratnam 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454174 VENKATA RATNAM PALLAPATI CANARA BANK(508532)
297 Nadendla AP-07-038-001-001/010053
() 		0207038000NRG23190520220483731 24/05/2022 Daanamma 0207038WL0020362 Daanamma 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454184 DANAMMA JAMMALAMADUGU CANARA BANK(508532)
298 Nadendla AP-07-038-001-001/010055
() 		0207038000NRG23190520220483734 24/05/2022 Bujji 0207038WL0020362 Bujji 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454183 DAVALA BUJJI BANK OF BARODA(606985)
299 Nadendla AP-07-038-001-001/010055
() 		0207038000NRG23190520220483733 24/05/2022 Nagamma 0207038WL0020362 Nagamma 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454316 PEDDA NAGAMMA DAVALA CANARA BANK(508532)
300 Nadendla AP-07-038-001-001/010077
() 		0207038000NRG23190520220483736 24/05/2022 Nirmala 0207038WL0020362 Nirmala 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454136 NIRMALA KOTAW O CANARA BANK(508532)
301 Nadendla AP-07-038-001-001/010077
() 		0207038000NRG23190520220483735 24/05/2022 Subba Rao 0207038WL0020362 Subba Rao 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454166 SUBBARAO KOTA CANARA BANK(508532)
302 Nadendla AP-07-038-001-001/010080
() 		0207038000NRG23200520220496204 24/05/2022 Martamma 0207038WL0020796 Martamma 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454377 VELLATURI MARATHAMMA CANARA BANK(508532)
303 Nadendla AP-07-038-001-001/010081
() 		0207038000NRG23190520220487325 24/05/2022 Lingamma 0207038WL0020521 Lingamma 00078 CNRB0013273 1470 1470 Processed 07/06/2022 2024454336 LINGAMMA DAVALA CANARA BANK(508532)
304 Nadendla AP-07-038-001-001/010083
() 		0207038000NRG23190520220483738 24/05/2022 Nagamma 0207038WL0020362 Nagamma 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454225 DAVALA NAGAMMA CANARA BANK(508532)
305 Nadendla AP-07-038-001-001/010084
() 		0207038000NRG23200520220496205 24/05/2022 China Koteswara Rao 0207038WL0020796 China Koteswara Rao 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454129 CHINA KOTESWARA RAO KOTA CANARA BANK(508532)
306 Nadendla AP-07-038-001-001/010084
() 		0207038000NRG23190520220485339 24/05/2022 Pitchamma 0207038WL0020453 Pitchamma 00078 CNRB0013273 1469 1469 Processed 07/06/2022 2024454126 KOTA PITCHAMMA CANARA BANK(508532)
307 Nadendla AP-07-038-001-001/010194
() 		0207038000NRG23200520220496234 24/05/2022 Suramma 0207038WL0020797 Suramma 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454143 THELUKUTLA SOORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Nadendla AP-07-038-001-001/010209
() 		0207038000NRG23200520220496366 24/05/2022 Sridevi 0207038WL0020802 Sridevi 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454130 SRI DEVI EDARA CANARA BANK(508532)
309 Nadendla AP-07-038-001-001/010217
() 		0207038000NRG23200520220496235 24/05/2022 Rajamma 0207038WL0020797 Rajamma 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454308 RAJAMMA NAGABHIRAVA CANARA BANK(508532)
310 Nadendla AP-07-038-001-001/010233
() 		0207038000NRG23200520220496236 24/05/2022 Dhanalakshmi 0207038WL0020797 Dhanalakshmi 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454105 DHANA LAKSHMI BANDAR CANARA BANK(508532)
311 Nadendla AP-07-038-001-001/010307
() 		0207038000NRG23200520220496238 24/05/2022 Anji Babu Beneedi 0207038WL0020797 Anji Babu Beneedi 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454110 ANJI BABU BENEEDI CANARA BANK(508532)
312 Nadendla AP-07-038-001-001/010341
() 		0207038000NRG23200520220496239 24/05/2022 Rajyalakshmi 0207038WL0020797 Rajyalakshmi 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454162 RAJYALAKSHMI TELUKUTLA CANARA BANK(508532)
313 Nadendla AP-07-038-001-001/010341
() 		0207038000NRG23200520220496240 24/05/2022 Srinivasa Rao 0207038WL0020797 Srinivasa Rao 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454307 THELUKUTLA SRINIVASA CANARA BANK(508532)
314 Nadendla AP-07-038-001-001/010422
() 		0207038000NRG23190520220483740 24/05/2022 Nirmala 0207038WL0020362 Nirmala 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454374 KOTA NIRMALA CANARA BANK(508532)
315 Nadendla AP-07-038-001-001/010422
() 		0207038000NRG23190520220483739 24/05/2022 Ramesh 0207038WL0020362 Ramesh 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454311 KOTA RAMESH CANARA BANK(508532)
316 Nadendla AP-07-038-001-001/010423
() 		0207038000NRG23190520220483741 24/05/2022 Satyam 0207038WL0020362 Satyam 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454185 SATHYAM DAVALA CANARA BANK(508532)
317 Nadendla AP-07-038-001-001/010426
() 		0207038000NRG23190520220483743 24/05/2022 Hemalatha 0207038WL0020362 Hemalatha 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454224 DAVALA HEMALATHA CANARA BANK(508532)
318 Nadendla AP-07-038-001-001/010426
() 		0207038000NRG23190520220483742 24/05/2022 Somayya 0207038WL0020362 Somayya 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454223 SOMAIAH DAVALA CANARA BANK(508532)
319 Nadendla AP-07-038-001-001/010430
() 		0207038000NRG23200520220496207 24/05/2022 Esuraani 0207038WL0020796 Esuraani 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454605 TALLURI YESU RANI CANARA BANK(508532)
320 Nadendla AP-07-038-001-001/010430
() 		0207038000NRG23200520220496206 24/05/2022 Peerayya 0207038WL0020796 Peerayya 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454131 PERAIAH TALLURI CANARA BANK(508532)
321 Nadendla AP-07-038-001-001/010452
() 		0207038000NRG23190520220487326 24/05/2022 Lalithakumari 0207038WL0020521 Lalithakumari 00078 CNRB0013273 1470 1470 Processed 07/06/2022 2024454317 LALITHAKUMARI KOTA CANARA BANK(508532)
322 Nadendla AP-07-038-001-001/010453
() 		0207038000NRG23190520220483769 24/05/2022 Kalavathi 0207038WL0020364 Kalavathi 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454365 KOTA KALAVATHI CANARA BANK(508532)
323 Nadendla AP-07-038-001-001/010453
() 		0207038000NRG23190520220483768 24/05/2022 Meerirani 0207038WL0020364 Meerirani 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454179 MeriRaniCoat FINCARE SMALL FINANCE BANK LTD(608304)
324 Nadendla AP-07-038-001-001/010453
() 		0207038000NRG23190520220494842 24/05/2022 Meerirani 0207038WL0020756 Meerirani 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454178 MeriRaniCoat FINCARE SMALL FINANCE BANK LTD(608304)
325 Nadendla AP-07-038-001-001/010453
() 		0207038000NRG23190520220494841 24/05/2022 Polebabu 0207038WL0020756 Polebabu 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454117 KOTA CHINA POLI BABU CANARA BANK(508532)
326 Nadendla AP-07-038-001-001/010453
() 		0207038000NRG23190520220483767 24/05/2022 Polebabu 0207038WL0020364 Polebabu 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454118 KOTA CHINA POLI BABU CANARA BANK(508532)
327 Nadendla AP-07-038-001-001/010454
() 		0207038000NRG23190520220483744 24/05/2022 Peddababu 0207038WL0020362 Peddababu 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454149 ANGALAKUDURU PEDA POLI BABU CANARA BANK(508532)
328 Nadendla AP-07-038-001-001/010454
() 		0207038000NRG23200520220496208 24/05/2022 Peddababu 0207038WL0020796 Peddababu 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454150 ANGALAKUDURU PEDA POLI BABU CANARA BANK(508532)
329 Nadendla AP-07-038-001-001/010526
() 		0207038000NRG23200520220496252 24/05/2022 raja koteswari 0207038WL0020798 raja koteswari 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454469 MRS RAJAKOTESWARI NARRA STATE BANK OF INDIA(508548)
330 Nadendla AP-07-038-001-001/010526
() 		0207038000NRG23200520220496251 24/05/2022 Ramesh 0207038WL0020798 Ramesh 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454155 NARRA RAMESH BABU CANARA BANK(508532)
331 Nadendla AP-07-038-001-001/010536
() 		0207038000NRG23200520220496241 24/05/2022 Josten 0207038WL0020797 Josten 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454172 JOSEPHINE AMARLAPUDI CANARA BANK(508532)
332 Nadendla AP-07-038-001-001/010566
() 		0207038000NRG23200520220496210 24/05/2022 Yashayya 0207038WL0020796 Yashayya 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454375 KOTA YESAIAH CANARA BANK(508532)
333 Nadendla AP-07-038-001-001/010573
() 		0207038000NRG23200520220496212 24/05/2022 Estheramma 0207038WL0020796 Estheramma 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454167 KOTA ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Nadendla AP-07-038-001-001/010593
() 		0207038000NRG23200520220496214 24/05/2022 Siva 0207038WL0020796 Siva 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024453922 KOTA SIVA CANARA BANK(508532)
335 Nadendla AP-07-038-001-001/010594
() 		0207038000NRG23200520220496215 24/05/2022 Mariyadas 0207038WL0020796 Mariyadas 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454187 KOTA MARIYABABU CANARA BANK(508532)
336 Nadendla AP-07-038-001-001/010613
() 		0207038000NRG23200520220496369 24/05/2022 Reddiyya 0207038WL0020802 Reddiyya 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454175 REDDIYYA MACHAPALLI CANARA BANK(508532)
337 Nadendla AP-07-038-001-001/010613
() 		0207038000NRG23200520220496368 24/05/2022 Suguna 0207038WL0020802 Suguna 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454472 MACHAPALLI SUGUNA CANARA BANK(508532)
338 Nadendla AP-07-038-001-001/010640
() 		0207038000NRG23200520220496370 24/05/2022 Setamahalakshmi 0207038WL0020802 Setamahalakshmi 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454157 VEERAGANDHAM SITA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Nadendla AP-07-038-001-001/010641
() 		0207038000NRG23200520220496373 24/05/2022 Ramarao 0207038WL0020802 Ramarao 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454094 RAMA RAO MACHIPALLI CANARA BANK(508532)
340 Nadendla AP-07-038-001-001/010641
() 		0207038000NRG23200520220496372 24/05/2022 Venkayamma 0207038WL0020802 Venkayamma 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454470 MACHAPALLI VENKAYAMMA CANARA BANK(508532)
341 Nadendla AP-07-038-001-001/010645
() 		0207038000NRG23200520220496216 24/05/2022 Sreedevi 0207038WL0020796 Sreedevi 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024453876 SRIDEVI POPURI CANARA BANK(508532)
342 Nadendla AP-07-038-001-001/010645
() 		0207038000NRG23190520220483770 24/05/2022 Sreedevi 0207038WL0020364 Sreedevi 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024453877 SRIDEVI POPURI CANARA BANK(508532)
343 Nadendla AP-07-038-001-001/010663
() 		0207038000NRG23190520220483772 24/05/2022 Yarram Ramadevi 0207038WL0020364 Yarram Ramadevi 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454382 YERRAMNENI RAMADEVI CANARA BANK(508532)
344 Nadendla AP-07-038-001-001/010663
() 		0207038000NRG23200520220496218 24/05/2022 Yarram Ramadevi 0207038WL0020796 Yarram Ramadevi 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454383 YERRAMNENI RAMADEVI CANARA BANK(508532)
345 Nadendla AP-07-038-001-001/010663
() 		0207038000NRG23200520220496219 24/05/2022 Yarram Venkaiah 0207038WL0020796 Yarram Venkaiah 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454140 MR VENKAIAH YARRAMNENI STATE BANK OF INDIA(508548)
346 Nadendla AP-07-038-001-001/010666
() 		0207038000NRG23200520220496220 24/05/2022 Nagamma 0207038WL0020796 Nagamma 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454145 NAGAMMA RAVULA CANARA BANK(508532)
347 Nadendla AP-07-038-001-001/010666
() 		0207038000NRG23190520220483773 24/05/2022 Nagamma 0207038WL0020364 Nagamma 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454146 NAGAMMA RAVULA CANARA BANK(508532)
348 Nadendla AP-07-038-001-001/010673
() 		0207038000NRG23190520220494843 24/05/2022 Krishnakumari 0207038WL0020756 Krishnakumari 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454144 KRISHNA KUMARI MANDAPATI CANARA BANK(508532)
349 Nadendla AP-07-038-001-001/010673
() 		0207038000NRG23190520220494844 24/05/2022 Ravindrababu 0207038WL0020756 Ravindrababu 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454132 MANDAPATI RAVEENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Nadendla AP-07-038-001-001/010693
() 		0207038000NRG23190520220483776 24/05/2022 Ummitaru 0207038WL0020364 Ummitaru 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454092 Mr MADDIBOINA UMMADAIAH COASTAL LOCAL AREA BANK LTD(607783)
351 Nadendla AP-07-038-001-001/010693
() 		0207038000NRG23190520220483775 24/05/2022 Venkata sujamma 0207038WL0020364 Venkata sujamma 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454310 MADDIBOINA VENKATA SUBBAMMA CANARA BANK(508532)
352 Nadendla AP-07-038-001-001/010737
() 		0207038000NRG23200520220496253 24/05/2022 Sampurna 0207038WL0020798 Sampurna 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454138 SAMPURNA UTLA CANARA BANK(508532)
353 Nadendla AP-07-038-001-001/010752
() 		0207038000NRG23190520220483777 24/05/2022 Anjineyulu Jampani 0207038WL0020364 Anjineyulu Jampani 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454114 ANJANEYULU JAMPANI CANARA BANK(508532)
354 Nadendla AP-07-038-001-001/010761
() 		0207038000NRG23190520220483778 24/05/2022 Padmavati 0207038WL0020364 Padmavati 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454148 INAVOLU PADMAVATHI CANARA BANK(508532)
355 Nadendla AP-07-038-001-001/010761
() 		0207038000NRG23190520220483779 24/05/2022 Subbarao 0207038WL0020364 Subbarao 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024453878 VENKATA SUBBARAO INAVOLU CANARA BANK(508532)
356 Nadendla AP-07-038-001-001/010768
() 		0207038000NRG23200520220496254 24/05/2022 Komali 0207038WL0020798 Komali 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454142 DUDEMPUDI KOMALI CANARA BANK(508532)
357 Nadendla AP-07-038-001-001/010768
() 		0207038000NRG23200520220496255 24/05/2022 Srinivasarao 0207038WL0020798 Srinivasarao 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454137 SRINIVASA RAO DUDDEMPUDI CANARA BANK(508532)
358 Nadendla AP-07-038-001-001/010796
() 		0207038000NRG23200520220496243 24/05/2022 Koteswaramma 0207038WL0020797 Koteswaramma 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454468 VAJJA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Nadendla AP-07-038-001-001/010796
() 		0207038000NRG23200520220496242 24/05/2022 Ramesh 0207038WL0020797 Ramesh 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454134 RAMESH VAJJA CANARA BANK(508532)
360 Nadendla AP-07-038-001-001/010804
() 		0207038000NRG23200520220496244 24/05/2022 Rattayya 0207038WL0020797 Rattayya 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454093 RATTAIAH GANJANABOYINA CANARA BANK(508532)
361 Nadendla AP-07-038-001-001/010804
() 		0207038000NRG23200520220496245 24/05/2022 Subbamma 0207038WL0020797 Subbamma 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454122 GANGABOINA SUBBAYAMMA CANARA BANK(508532)
362 Nadendla AP-07-038-001-001/010807
() 		0207038000NRG23190520220483780 24/05/2022 vasumdhara 0207038WL0020364 vasumdhara 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024453880 SANDIREDDY VASUNDHARA CANARA BANK(508532)
363 Nadendla AP-07-038-001-001/010809
() 		0207038000NRG23190520220483781 24/05/2022 Sambayya 0207038WL0020364 Sambayya 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454089 SAMBASIVA RAO CHUNDU CANARA BANK(508532)
364 Nadendla AP-07-038-001-001/010847
() 		0207038000NRG23190520220483782 24/05/2022 Suresh 0207038WL0020364 Suresh 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454169 RAVULA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Nadendla AP-07-038-001-001/010847
() 		0207038000NRG23200520220496222 24/05/2022 Suresh 0207038WL0020796 Suresh 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454170 RAVULA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Nadendla AP-07-038-001-001/010855
() 		0207038000NRG23190520220483786 24/05/2022 nagaraja 0207038WL0020364 nagaraja 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454121 VAJJA NAGA RAJA UNION BANK OF INDIA(508500)
367 Nadendla AP-07-038-001-001/010855
() 		0207038000NRG23190520220483785 24/05/2022 prasad 0207038WL0020364 prasad 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454119 VAJJA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Nadendla AP-07-038-001-001/010859
() 		0207038000NRG23190520220483788 24/05/2022 Hanumayamma 0207038WL0020364 Hanumayamma 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454319 HANUMAYAMMA PATIBANDLA CANARA BANK(508532)
369 Nadendla AP-07-038-001-001/010859
() 		0207038000NRG23200520220496226 24/05/2022 Hanumayamma 0207038WL0020796 Hanumayamma 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454318 HANUMAYAMMA PATIBANDLA CANARA BANK(508532)
370 Nadendla AP-07-038-001-001/010859
() 		0207038000NRG23200520220496225 24/05/2022 venkata rao 0207038WL0020796 venkata rao 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454113 VENKATA RAO PATIBAND CANARA BANK(508532)
371 Nadendla AP-07-038-001-001/010859
() 		0207038000NRG23190520220483787 24/05/2022 venkata rao 0207038WL0020364 venkata rao 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454112 VENKATA RAO PATIBAND CANARA BANK(508532)
372 Nadendla AP-07-038-001-001/010861
() 		0207038000NRG23200520220496228 24/05/2022 Sivamma 0207038WL0020796 Sivamma 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454106 SIVA KUMARI NADIPINENI CANARA BANK(508532)
373 Nadendla AP-07-038-001-001/010861
() 		0207038000NRG23200520220496227 24/05/2022 venakteswarulu 0207038WL0020796 venakteswarulu 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454163 VENKATESWARLU NADIPINENI CANARA BANK(508532)
374 Nadendla AP-07-038-001-001/010862
() 		0207038000NRG23200520220496229 24/05/2022 Adinarayana 0207038WL0020796 Adinarayana 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024453948 MACHAPALLI ADINARAYANA CANARA BANK(508532)
375 Nadendla AP-07-038-001-001/010863
() 		0207038000NRG23200520220496231 24/05/2022 naveen 0207038WL0020796 naveen 00078 CNRB0013273 1384 1384 Processed 07/06/2022 2024454384 SANDIREDDY NAVEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Nadendla AP-07-038-001-001/010884
() 		0207038000NRG23190520220495015 24/05/2022 vani 0207038WL0020762 vani 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454152 POPURI VANI CANARA BANK(508532)
377 Nadendla AP-07-038-001-001/010891
() 		0207038000NRG23190520220483746 24/05/2022 rahelu 0207038WL0020362 rahelu 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454226 PanguluriRayelu FINCARE SMALL FINANCE BANK LTD(608304)
378 Nadendla AP-07-038-001-001/010892
() 		0207038000NRG23190520220495016 24/05/2022 kalpana 0207038WL0020762 kalpana 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454097 KALPANA VAJJA CANARA BANK(508532)
379 Nadendla AP-07-038-001-001/010897
() 		0207038000NRG23190520220495019 24/05/2022 bhavani 0207038WL0020762 bhavani 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024453934 BHAVANI VAJJA CANARA BANK(508532)
380 Nadendla AP-07-038-001-001/010897
() 		0207038000NRG23190520220495017 24/05/2022 lakshmi 0207038WL0020762 lakshmi 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454160 LAKSHMI VAJJA CANARA BANK(508532)
381 Nadendla AP-07-038-001-001/010897
() 		0207038000NRG23190520220495018 24/05/2022 Veeranjaneyulu 0207038WL0020762 Veeranjaneyulu 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454101 VEERA ANJANEYULU VAJJA CANARA BANK(508532)
382 Nadendla AP-07-038-001-001/010898
() 		0207038000NRG23190520220495021 24/05/2022 nagamalleswari 0207038WL0020762 nagamalleswari 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454385 OSURI NAGAMALLESWARI CANARA BANK(508532)
383 Nadendla AP-07-038-001-001/010898
() 		0207038000NRG23190520220495020 24/05/2022 suresh babu 0207038WL0020762 suresh babu 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454321 SURESH BABU OSURI CANARA BANK(508532)
384 Nadendla AP-07-038-001-001/010918
() 		0207038000NRG23190520220483747 24/05/2022 Muralikrishna 0207038WL0020362 Muralikrishna 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454091 MURALI KRISHNA VOOTL CANARA BANK(508532)
385 Nadendla AP-07-038-001-001/010921
() 		0207038000NRG23200520220496257 24/05/2022 tulasi 0207038WL0020798 tulasi 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454473 NARRA TULASI CANARA BANK(508532)
386 Nadendla AP-07-038-001-001/010923
() 		0207038000NRG23200520220496259 24/05/2022 Aruna 0207038WL0020798 Aruna 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454313 DUDDEMPUDI ARUNA CANARA BANK(508532)
387 Nadendla AP-07-038-001-001/010923
() 		0207038000NRG23200520220496258 24/05/2022 lakshminarayana 0207038WL0020798 lakshminarayana 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454139 LAXMI NARAYANA DUDDEMPUDI CANARA BANK(508532)
388 Nadendla AP-07-038-001-001/010925
() 		0207038000NRG23200520220496261 24/05/2022 Rajani 0207038WL0020798 Rajani 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454165 RAJINI NANDIGAM CANARA BANK(508532)
389 Nadendla AP-07-038-001-001/010925
() 		0207038000NRG23200520220496260 24/05/2022 Ramakrishna 0207038WL0020798 Ramakrishna 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454314 NANDIGAM RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Nadendla AP-07-038-001-001/010926
() 		0207038000NRG23200520220496262 24/05/2022 seetaramayya 0207038WL0020798 seetaramayya 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454189 SITARAMAIAH KOMMJINENI CANARA BANK(508532)
391 Nadendla AP-07-038-001-001/010926
() 		0207038000NRG23200520220496263 24/05/2022 subashini 0207038WL0020798 subashini 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454188 KOMMINENI SUBHASHINI CANARA BANK(508532)
392 Nadendla AP-07-038-001-001/010928
() 		0207038000NRG23200520220496264 24/05/2022 Sambasiva Rao 0207038WL0020798 Sambasiva Rao 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454102 SAMBASIVA RAO GADDAM CANARA BANK(508532)
393 Nadendla AP-07-038-001-001/010928
() 		0207038000NRG23200520220496265 24/05/2022 Sreelakshmi 0207038WL0020798 Sreelakshmi 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454182 GADDAM SRILAKSHMI UNION BANK OF INDIA(508500)
394 Nadendla AP-07-038-001-001/010962
() 		0207038000NRG23190520220483789 24/05/2022 Ramakrishna 0207038WL0020364 Ramakrishna 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454120 THORATI RAMA KRISHNA CANARA BANK(508532)
395 Nadendla AP-07-038-001-001/010971
() 		0207038000NRG23200520220496246 24/05/2022 Gangadhara Rao 0207038WL0020797 Gangadhara Rao 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454161 GANGADHARA RAO TELUKUTLA CANARA BANK(508532)
396 Nadendla AP-07-038-001-001/010971
() 		0207038000NRG23200520220496247 24/05/2022 Padma Vati 0207038WL0020797 Padma Vati 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454545 THELAKUTLA PADMAVATHI CANARA BANK(508532)
397 Nadendla AP-07-038-001-001/010977
() 		0207038000NRG23190520220495022 24/05/2022 Chennakesava Rao 0207038WL0020762 Chennakesava Rao 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454151 KUNCHALA CHENNAKESAVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Nadendla AP-07-038-001-001/010977
() 		0207038000NRG23190520220495023 24/05/2022 venkata ramana 0207038WL0020762 venkata ramana 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454315 KUNCHALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Nadendla AP-07-038-001-001/010987
() 		0207038000NRG23200520220496374 24/05/2022 balaram 0207038WL0020802 balaram 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454222 VAJJA BALARAM CANARA BANK(508532)
400 Nadendla AP-07-038-001-001/010992
() 		0207038000NRG23190520220495024 24/05/2022 Madhusudhana rao 0207038WL0020762 Madhusudhana rao 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454090 MADHUSUDANA RAO JAMPANI CANARA BANK(508532)
401 Nadendla AP-07-038-001-001/011006
() 		0207038000NRG23200520220496266 24/05/2022 Venkateswarulu 0207038WL0020798 Venkateswarulu 00078 CNRB0013273 987 987 Rejected 07/06/2022 2024454095 Account closed
402 Nadendla AP-07-038-001-001/011007
() 		0207038000NRG23190520220495026 24/05/2022 krishana 0207038WL0020762 krishana 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454164 KRISHNA NANDIGAM CANARA BANK(508532)
403 Nadendla AP-07-038-001-001/011007
() 		0207038000NRG23190520220495025 24/05/2022 Rajani Nandigam 0207038WL0020762 Rajani Nandigam 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454135 RAJANI NANDIGAM CANARA BANK(508532)
404 Nadendla AP-07-038-001-001/011026
() 		0207038000NRG23200520220496377 24/05/2022 Venkateswara Rao 0207038WL0020802 Venkateswara Rao 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454159 VENKATESWARARAO NIMMAGADDA CANARA BANK(508532)
405 Nadendla AP-07-038-001-001/011048
() 		0207038000NRG23200520220496268 24/05/2022 eswaramma 0207038WL0020798 eswaramma 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454309 NALLABOTHU ESWARAMMA CANARA BANK(508532)
406 Nadendla AP-07-038-001-001/011048
() 		0207038000NRG23200520220496267 24/05/2022 rambabu 0207038WL0020798 rambabu 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454158 RAMBABU NALLABOTHU CANARA BANK(508532)
407 Nadendla AP-07-038-001-001/011066
() 		0207038000NRG23200520220496378 24/05/2022 uma maheswararao 0207038WL0020802 uma maheswararao 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454471 DUDDEMPUDI UMA MAHESWARARAO CANARA BANK(508532)
408 Nadendla AP-07-038-001-001/011073
() 		0207038000NRG23200520220496249 24/05/2022 panakalu 0207038WL0020797 panakalu 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454109 DANDA PANAKALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Nadendla AP-07-038-001-001/011073
() 		0207038000NRG23200520220496248 24/05/2022 venkayamma 0207038WL0020797 venkayamma 00078 CNRB0013273 826 826 Processed 07/06/2022 2024454186 VENKAYAMMA DANDA CANARA BANK(508532)
410 Nadendla AP-07-038-001-001/011074
() 		0207038000NRG23200520220496250 24/05/2022 venkata hemalatha 0207038WL0020797 venkata hemalatha 00078 CNRB0013273 330 330 Processed 07/06/2022 2024454544 DANDA VENKATA HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Nadendla AP-07-038-001-001/011095
() 		0207038000NRG23190520220495028 24/05/2022 nandana laksmi madavi 0207038WL0020762 nandana laksmi madavi 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454373 NANDANA LAKSHMI MADHAVI VANAMA CANARA BANK(508532)
412 Nadendla AP-07-038-001-001/011095
() 		0207038000NRG23190520220495029 24/05/2022 poornachandra rao 0207038WL0020762 poornachandra rao 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454191 VANAMA PURNACHANDRA RAO AXIS BANK(607153)
413 Nadendla AP-07-038-001-001/011102
() 		0207038000NRG23190520220485340 24/05/2022 Bangaramma 0207038WL0020453 Bangaramma 00078 CNRB0013273 1469 1469 Processed 07/06/2022 2024454193 JammalamaduguBangaramma FINCARE SMALL FINANCE BANK LTD(608304)
414 Nadendla AP-07-038-001-001/011115
() 		0207038000NRG23200520220496269 24/05/2022 rama devi 0207038WL0020798 rama devi 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454312 MARRI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Nadendla AP-07-038-001-001/011116
() 		0207038000NRG23200520220496271 24/05/2022 koteswaramma 0207038WL0020798 koteswaramma 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454474 TAKKELLAPATI KOTESWARAMMA CANARA BANK(508532)
416 Nadendla AP-07-038-001-001/011116
() 		0207038000NRG23200520220496270 24/05/2022 sambaSivarao 0207038WL0020798 sambaSivarao 00078 CNRB0013273 987 987 Processed 07/06/2022 2024454127 TAKKELLAPAPTI SAMBAI CANARA BANK(508532)
417 Nadendla AP-07-038-001-001/011135
() 		0207038000NRG23200520220496379 24/05/2022 lakshmi 0207038WL0020802 lakshmi 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454154 PATIBANDLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Nadendla AP-07-038-001-001/011135
() 		0207038000NRG23200520220496380 24/05/2022 Siva rama krishna 0207038WL0020802 Siva rama krishna 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454133 SIVA RAMA KRISHNA PATIBANDLA CANARA BANK(508532)
419 Nadendla AP-07-038-001-001/011148
() 		0207038000NRG23190520220495031 24/05/2022 anjali 0207038WL0020762 anjali 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454141 KAMMA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Nadendla AP-07-038-001-001/011148
() 		0207038000NRG23190520220495030 24/05/2022 prasaadu 0207038WL0020762 prasaadu 00078 CNRB0013273 1387 1387 Processed 07/06/2022 2024454123 KAMMA PRASAD CANARA BANK(508532)
421 Nadendla AP-07-038-001-001/011152
() 		0207038000NRG23190520220494845 24/05/2022 Mastan 0207038WL0020756 Mastan 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454376 VELLATURI MASTAN CANARA BANK(508532)
422 Nadendla AP-07-038-001-001/011152
() 		0207038000NRG23190520220494846 24/05/2022 Ramadevi 0207038WL0020756 Ramadevi 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454177 RAMADEVI AMRUTHAPUDI CANARA BANK(508532)
423 Nadendla AP-07-038-001-001/011162
() 		0207038000NRG23200520220496381 24/05/2022 gopala krishna 0207038WL0020802 gopala krishna 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454156 GOPALAKRISHNA VAJJA CANARA BANK(508532)
424 Nadendla AP-07-038-001-001/011162
() 		0207038000NRG23200520220496382 24/05/2022 lakshmi sravani 0207038WL0020802 lakshmi sravani 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024453879 VAJJA LAKSHMI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Nadendla AP-07-038-001-001/011164
() 		0207038000NRG23200520220496383 24/05/2022 sambasiva rao 0207038WL0020802 sambasiva rao 00078 CNRB0013273 1038 1038 Processed 07/06/2022 2024454096 SAMBASIVA RAO VAJJA CANARA BANK(508532)
426 Nadendla AP-07-038-001-001/011179
() 		0207038000NRG23190520220494847 24/05/2022 jojappa 0207038WL0020756 jojappa 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454176 JOJAPPA KAKARLA CANARA BANK(508532)
427 Nadendla AP-07-038-001-001/011179
() 		0207038000NRG23190520220494848 24/05/2022 venkata rajeswari 0207038WL0020756 venkata rajeswari 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454381 KAKARIYA VENKATA RAJESWARI CANARA BANK(508532)
428 Nadendla AP-07-038-001-001/011205
() 		0207038000NRG23190520220494854 24/05/2022 Malleswari Sandireddy 0207038WL0020756 Malleswari Sandireddy 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454181 SANDIREDDY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Nadendla AP-07-038-001-001/011205
() 		0207038000NRG23190520220483791 24/05/2022 Malleswari Sandireddy 0207038WL0020364 Malleswari Sandireddy 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454180 SANDIREDDY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Nadendla AP-07-038-001-001/011205
() 		0207038000NRG23190520220483790 24/05/2022 Venkata ramaiah 0207038WL0020364 Venkata ramaiah 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454115 MR VENKATA RAMAIAH SANDI REDDY STATE BANK OF INDIA(508548)
431 Nadendla AP-07-038-001-001/011205
() 		0207038000NRG23190520220494853 24/05/2022 Venkata ramaiah 0207038WL0020756 Venkata ramaiah 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454116 MR VENKATA RAMAIAH SANDI REDDY STATE BANK OF INDIA(508548)
432 Nadendla AP-07-038-001-001/011221
() 		0207038000NRG23190520220494856 24/05/2022 venkayamma 0207038WL0020756 venkayamma 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454305 KOYA VENKAYAMMA CANARA BANK(508532)
433 Nadendla AP-07-038-001-001/011221
() 		0207038000NRG23190520220483793 24/05/2022 venkayamma 0207038WL0020364 venkayamma 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454304 KOYA VENKAYAMMA CANARA BANK(508532)
434 Nadendla AP-07-038-001-001/011227
() 		0207038000NRG23190520220483749 24/05/2022 Sarojini 0207038WL0020362 Sarojini 00078 CNRB0013273 750 750 Processed 07/06/2022 2024454195 DAVALA SAROJINI UNION BANK OF INDIA(508500)
435 Nadendla AP-07-038-001-001/011231
() 		0207038000NRG23190520220483750 24/05/2022 chinna mastan 0207038WL0020362 chinna mastan 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454111 CHINA MASTHAN KOTA CANARA BANK(508532)
436 Nadendla AP-07-038-001-001/011231
() 		0207038000NRG23190520220483751 24/05/2022 kanthamma 0207038WL0020362 kanthamma 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454320 KANTHAMMA KOTA CANARA BANK(508532)
437 Nadendla AP-07-038-001-001/011232
() 		0207038000NRG23190520220483752 24/05/2022 sujatha 0207038WL0020362 sujatha 00078 CNRB0013273 1500 1500 Processed 07/06/2022 2024454147 KOTA SUJATHA CANARA BANK(508532)
438 Nadendla AP-07-038-001-001/011234
() 		0207038000NRG23190520220494859 24/05/2022 Ajay kumar 0207038WL0020756 Ajay kumar 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024453911 CHIGURUPATI AJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Nadendla AP-07-038-001-001/011234
() 		0207038000NRG23190520220494858 24/05/2022 Nagamalleswari Chigurupati 0207038WL0020756 Nagamalleswari Chigurupati 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454107 NAGAMALLESWARI CHIGURUPATI CANARA BANK(508532)
440 Nadendla AP-07-038-001-001/011273
() 		0207038000NRG23190520220483796 24/05/2022 Shareef 0207038WL0020364 Shareef 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454104 SHARIFF SHAIK CANARA BANK(508532)
441 Nadendla AP-07-038-001-001/011275
() 		0207038000NRG23190520220483798 24/05/2022 Azad 0207038WL0020364 Azad 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454153 SHAIK AJAD CANARA BANK(508532)
442 Nadendla AP-07-038-001-001/011276
() 		0207038000NRG23190520220483799 24/05/2022 Safiya 0207038WL0020364 Safiya 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454192 SHAIK SAFIYA CANARA BANK(508532)
443 Nadendla AP-07-038-001-001/011277
() 		0207038000NRG23190520220483801 24/05/2022 Nurjahan 0207038WL0020364 Nurjahan 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024453917 NURZAHAN SHAIK CANARA BANK(508532)
444 Nadendla AP-07-038-001-001/011277
() 		0207038000NRG23190520220483800 24/05/2022 Vali 0207038WL0020364 Vali 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454171 VALI SHAIK CANARA BANK(508532)
445 Nadendla AP-07-038-001-001/011279
() 		0207038000NRG23190520220483802 24/05/2022 Jan peera 0207038WL0020364 Jan peera 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454168 SHAIK PEERA CANARA BANK(508532)
446 Nadendla AP-07-038-001-001/011279
() 		0207038000NRG23190520220483803 24/05/2022 Khasim bi 0207038WL0020364 Khasim bi 00078 CNRB0013273 1214 1214 Processed 07/06/2022 2024454303 SHAIK KHASIM BI CANARA BANK(508532)
447 Nadendla AP-07-038-001-001/011392
() 		0207038000NRG23190520220494863 24/05/2022 Raghamai 0207038WL0020756 Raghamai 00078 CNRB0013273 1380 1380 Processed 07/06/2022 2024454173 INAVOLU RAGHAMAYI HDFC BANK LTD(607152)
448 Nadendla AP-07-038-004-003/010155
() 		0207038000NRG23190520220492840 24/05/2022 Anji Reddy 0207038WL0020686 Anji Reddy 00078 CNRB0013273 1213 1213 Processed 07/06/2022 2024454306 KANJULA ANJI REDDY CANARA BANK(508532)
449 Nadendla AP-07-038-004-003/010155
() 		0207038000NRG23190520220492839 24/05/2022 Rami Reddy 0207038WL0020686 Rami Reddy 00078 CNRB0013273 1213 1213 Processed 07/06/2022 2024454103 REMI REDDI KANJULA CANARA BANK(508532)
450 Nadendla AP-07-038-004-003/010157
() 		0207038000NRG23190520220492842 24/05/2022 Venkateswara Reddy 0207038WL0020686 Venkateswara Reddy 00078 CNRB0013273 1213 1213 Processed 07/06/2022 2024454124 VENKTEWSARA REDDY DUMPA CANARA BANK(508532)
451 Nadendla AP-07-038-004-003/010356
() 		0207038000NRG23190520220492857 24/05/2022 Baji 0207038WL0020686 Baji 00078 CNRB0013273 1213 1213 Processed 07/06/2022 2024454128 GORANTLA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nadendla AP-07-038-004-003/010503
() 		0207038000NRG23190520220492862 24/05/2022 smabayya 0207038WL0020686 smabayya 00078 CNRB0013273 1213 1213 Processed 07/06/2022 2024454099 GOLLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Nadendla AP-07-038-004-003/010522
() 		0207038000NRG23190520220492863 24/05/2022 Gangamma 0207038WL0020686 Gangamma 00078 CNRB0013273 1011 1011 Processed 07/06/2022 2024454125 KATAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nadendla AP-07-038-004-003/010553
() 		0207038000NRG23190520220492866 24/05/2022 koteswramma 0207038WL0020686 koteswramma 00078 CNRB0013273 1213 1213 Processed 07/06/2022 2024454108 KOTESWARAMMA MADIRED CANARA BANK(508532)
455 Nadendla AP-07-038-007-005/011128
() 		0207038000NRG23200520220497704 24/05/2022 Sivareddy 0207038WL0020846 Sivareddy 00078 CNRB0013273 1080 1080 Processed 07/06/2022 2024454100 YERUVA SIVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Nadendla AP-07-038-009-007/010870
() 		0207038000NRG23190520220478294 24/05/2022 naagaraaju 0207038WL0020154 naagaraaju 00078 CNRB0013273 846 846 Processed 07/06/2022 2024454194 UPPUTHOLLA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Nadendla AP-07-038-009-007/010879
() 		0207038000NRG23190520220478296 24/05/2022 Kotaiah 0207038WL0020154 Kotaiah 00078 CNRB0013273 211 211 Processed 07/06/2022 2024454196 MR KOTESWARA RAO JETTEPATI STATE BANK OF INDIA(508548)
458 Nadendla AP-07-038-009-007/010879
() 		0207038000NRG23190520220478297 24/05/2022 Siva kumari 0207038WL0020154 Siva kumari 00078 CNRB0013273 211 211 Processed 07/06/2022 2024454190 JETTIPATI SHIVA KUMARI CANARA BANK(508532)
SubTotal 195807 195807
459 Nadendla AP-07-038-008-006/010203
() 		0207038000NRG23220520220550890 24/05/2022 Nagalakshmi 0207038WL0022547 Nagalakshmi 00078 CNRB0013277 536 536 Processed 07/06/2022 2024454475 DEVARAKONDA NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 536 536
460 Nadendla AP-07-038-004-003/010160
() 		0207038000NRG23190520220492843 24/05/2022 Govindamma 0207038WL0020686 Govindamma 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453893 KESARI GOVINDAMMA CANARA BANK(508532)
461 Nadendla AP-07-038-004-003/010162
() 		0207038000NRG23190520220492844 24/05/2022 srinivasa Reddy 0207038WL0020686 srinivasa Reddy 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453912 KAMJULA SRINIVASA REDDY BANK OF BARODA(606985)
462 Nadendla AP-07-038-004-003/010166
() 		0207038000NRG23190520220492846 24/05/2022 Krishna Reddy 0207038WL0020686 Krishna Reddy 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453888 KANJULA GOPALA KRISH NA REDDY CANARA BANK(508532)
463 Nadendla AP-07-038-004-003/010166
() 		0207038000NRG23190520220492845 24/05/2022 Padma 0207038WL0020686 Padma 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453891 PADMA KANJULA CANARA BANK(508532)
464 Nadendla AP-07-038-004-003/010173
() 		0207038000NRG23190520220492847 24/05/2022 Chinna Mastan 0207038WL0020686 Chinna Mastan 00078 CNRB0013280 1011 1011 Processed 07/06/2022 2024453861 GUDIKANDULA CHINNA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nadendla AP-07-038-004-003/010173
() 		0207038000NRG23190520220492848 24/05/2022 Eswaramma 0207038WL0020686 Eswaramma 00078 CNRB0013280 1011 1011 Processed 07/06/2022 2024454414 GUDIKANDULA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Nadendla AP-07-038-004-003/010242
() 		0207038000NRG23190520220492849 24/05/2022 Ramadevi 0207038WL0020686 Ramadevi 00078 CNRB0013280 1011 1011 Processed 07/06/2022 2024454228 METTU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nadendla AP-07-038-004-003/010245
() 		0207038000NRG23190520220492850 24/05/2022 Haribaabu 0207038WL0020686 Haribaabu 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453959 SHAIK HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Nadendla AP-07-038-004-003/010341
() 		0207038000NRG23190520220492851 24/05/2022 sankara reddy 0207038WL0020686 sankara reddy 00078 CNRB0013280 1011 1011 Processed 07/06/2022 2024453887 PAKANATI SANKARA RED DY CANARA BANK(508532)
469 Nadendla AP-07-038-004-003/010352
() 		0207038000NRG23190520220492852 24/05/2022 Modhin Bhi 0207038WL0020686 Modhin Bhi 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453952 SHAIK MOHIDIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Nadendla AP-07-038-004-003/010354
() 		0207038000NRG23190520220492854 24/05/2022 Budemma 0207038WL0020686 Budemma 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453949 KATAM BUDEMMA CANARA BANK(508532)
471 Nadendla AP-07-038-004-003/010355
() 		0207038000NRG23190520220492855 24/05/2022 Poturaju 0207038WL0020686 Poturaju 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453955 KAATAM POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nadendla AP-07-038-004-003/010355
() 		0207038000NRG23190520220492856 24/05/2022 Venkayamma 0207038WL0020686 Venkayamma 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453950 KAATAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Nadendla AP-07-038-004-003/010362
() 		0207038000NRG23190520220492858 24/05/2022 Srinivasa Rao 0207038WL0020686 Srinivasa Rao 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453953 YERRIBOYINA VEERA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Nadendla AP-07-038-004-003/010362
() 		0207038000NRG23190520220492859 24/05/2022 Venkata Narasamma 0207038WL0020686 Venkata Narasamma 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453956 YERRIBOYINA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nadendla AP-07-038-004-003/010364
() 		0207038000NRG23190520220492861 24/05/2022 sambrajaym 0207038WL0020686 sambrajaym 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453958 GOLLA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 Nadendla AP-07-038-004-003/010364
() 		0207038000NRG23190520220492860 24/05/2022 Srinivasa Rao 0207038WL0020686 Srinivasa Rao 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453954 GOLLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Nadendla AP-07-038-004-003/010523
() 		0207038000NRG23190520220492864 24/05/2022 Nagaraju 0207038WL0020686 Nagaraju 00078 CNRB0013280 607 607 Processed 07/06/2022 2024454229 NAGARAJU KATAM CANARA BANK(508532)
478 Nadendla AP-07-038-004-003/010553
() 		0207038000NRG23190520220492865 24/05/2022 krishna reddy 0207038WL0020686 krishna reddy 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453890 KRISHNAREDDY MADIREDDY CANARA BANK(508532)
479 Nadendla AP-07-038-004-003/010554
() 		0207038000NRG23190520220492868 24/05/2022 hanumayamma 0207038WL0020686 hanumayamma 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453892 DEVARAPALLI HANUMAYAMMA CANARA BANK(508532)
480 Nadendla AP-07-038-004-003/010554
() 		0207038000NRG23190520220492867 24/05/2022 krishnareddy 0207038WL0020686 krishnareddy 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453889 KRISHNA REDDY DEVARAPALLI CANARA BANK(508532)
481 Nadendla AP-07-038-004-003/010559
() 		0207038000NRG23190520220492869 24/05/2022 Venkata Rao 0207038WL0020686 Venkata Rao 00078 CNRB0013280 809 809 Processed 07/06/2022 2024454607 KATAM VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Nadendla AP-07-038-004-003/010559
() 		0207038000NRG23190520220492870 24/05/2022 venkayamma 0207038WL0020686 venkayamma 00078 CNRB0013280 1011 1011 Processed 07/06/2022 2024454606 KATAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Nadendla AP-07-038-004-003/010625
() 		0207038000NRG23190520220492871 24/05/2022 yellamandareddy 0207038WL0020686 yellamandareddy 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453920 YELLAMANDA REDDY YENUMALA CANARA BANK(508532)
484 Nadendla AP-07-038-004-003/010625
() 		0207038000NRG23190520220492872 24/05/2022 Yenumula.Ramadevi 0207038WL0020686 Yenumula.Ramadevi 00078 CNRB0013280 1213 1213 Rejected 07/06/2022 2024453921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Nadendla AP-07-038-004-003/010794
() 		0207038000NRG23190520220492873 24/05/2022 Ashok Kumar 0207038WL0020686 Ashok Kumar 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453951 GORANTLA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nadendla AP-07-038-004-003/010813
() 		0207038000NRG23190520220492874 24/05/2022 Anjamma 0207038WL0020686 Anjamma 00078 CNRB0013280 1213 1213 Processed 07/06/2022 2024453957 GOLLA ANJAMMA CANARA BANK(508532)
487 Nadendla AP-07-038-004-003/010847
() 		0207038000NRG23190520220492876 24/05/2022 Rajini 0207038WL0020686 Rajini 00078 CNRB0013280 1011 1011 Processed 07/06/2022 2024453895 KURUGUNTLA RAJINI CANARA BANK(508532)
SubTotal 31742 31742
488 Nadendla AP-07-038-011-008/020744
() 		0207038000NRG23180520220470040 24/05/2022 Venkata Ratnam 0207038WL0019867 Venkata Ratnam 00078 CNRB0013288 739 739 Processed 07/06/2022 2024454608 VENKATA RATNAM MADDUKURI CANARA BANK(508532)
489 Nadendla AP-07-038-011-008/020931
() 		0207038000NRG23190520220476415 24/05/2022 Koti babu 0207038WL0020082 Koti babu 00078 CNRB0013288 580 580 Processed 07/06/2022 2024453897 Mr KANDULA KOTIBABU INDIAN BANK(607105)
490 Nadendla AP-07-038-011-008/020931
() 		0207038000NRG23200520220496938 24/05/2022 Koti babu 0207038WL0020821 Koti babu 00078 CNRB0013288 947 947 Processed 07/06/2022 2024453898 Mr KANDULA KOTIBABU INDIAN BANK(607105)
SubTotal 2266 2266
491 Nadendla AP-07-038-013-010/012920
() 		0207038000NRG23210520220547472 24/05/2022 Ramakrishnaiah 0207038WL0022451 Ramakrishnaiah 00089 CBIN0281220 847 847 Processed 07/06/2022 2024454460 Mr KATRAGADDA RAMA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 847 847
492 Nadendla AP-07-038-009-007/010748
() 		0207038000NRG23190520220478245 24/05/2022 china linga Rao 0207038WL0020151 china linga Rao 00089 CBIN0282559 847 847 Processed 07/06/2022 2024454488 Mr VEMPARALA CHINNA LINGA RAO CENTRAL BANK OF INDIA(607115)
493 Nadendla AP-07-038-009-007/010895
() 		0207038000NRG23190520220478346 24/05/2022 Yesu babu 0207038WL0020157 Yesu babu 00089 CBIN0282559 817 817 Processed 07/06/2022 2024453971 Mr UPPUTOLLA YESU BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1664 1664
494 Nadendla AP-07-038-012-008/030226
() 		0207038000NRG23210520220527251 24/05/2022 Krishnaiah 0207038WL0021807 Krishnaiah 00114 APBL0007009 543 543 Processed 07/06/2022 2024453935 PUNATI KRISHNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 543 543
495 Nadendla AP-07-038-001-001/010590
() 		0207038000NRG23200520220496213 24/05/2022 Polleswarao 0207038WL0020796 Polleswarao 00152 HDFC0000668 1384 1384 Processed 07/06/2022 2024453875 POLESWARA RAO ANGALA KUDITI HDFC BANK LTD(607152)
SubTotal 1384 1384
496 Nadendla AP-07-038-001-001/011392
() 		0207038000NRG23190520220494862 24/05/2022 Rama subbarao 0207038WL0020756 Rama subbarao 00152 HDFC0001034 1380 1380 Processed 07/06/2022 2024454395 INAVOLU RAMA SUBBARAO HDFC BANK LTD(607152)
SubTotal 1380 1380
497 Nadendla AP-07-038-008-006/010664
() 		0207038000NRG23210520220527871 24/05/2022 Naresh Babu 0207038WL0021829 Naresh Babu 00176 IDIB000C021 526 526 Processed 07/06/2022 2024454367 Mr Mentula Naresh Babu INDIAN BANK(607105)
498 Nadendla AP-07-038-011-008/020039
() 		0207038000NRG23190520220473920 24/05/2022 Jhan 0207038WL0019999 Jhan 00176 IDIB000C021 690 690 Processed 07/06/2022 2024454298 Mr CH JOHN WESTLYE INDIAN BANK(607105)
499 Nadendla AP-07-038-011-008/020077
() 		0207038000NRG23190520220474246 24/05/2022 Ramaadevi 0207038WL0020022 Ramaadevi 00176 IDIB000C021 803 803 Processed 07/06/2022 2024454288 Mrs Innamuri Ramadevi INDIAN BANK(607105)
500 Nadendla AP-07-038-011-008/020077
() 		0207038000NRG23190520220474248 24/05/2022 Ramaadevi 0207038WL0020022 Ramaadevi 00176 IDIB000C021 897 897 Processed 07/06/2022 2024454287 Mrs Innamuri Ramadevi INDIAN BANK(607105)
501 Nadendla AP-07-038-011-008/020093
() 		0207038000NRG23190520220484227 24/05/2022 Baabu 0207038WL0020393 Baabu 00176 IDIB000C021 756 756 Processed 07/06/2022 2024453929 Mr GUDAVALLI BABU INDIAN BANK(607105)
502 Nadendla AP-07-038-011-008/020281
() 		0207038000NRG23190520220476369 24/05/2022 Narasayya 0207038WL0020082 Narasayya 00176 IDIB000C021 580 580 Processed 07/06/2022 2024453907 Mr YADLA NARASAIAH INDIAN BANK(607105)
503 Nadendla AP-07-038-011-008/020474
() 		0207038000NRG23190520220474259 24/05/2022 Venkata Ratnam 0207038WL0020022 Venkata Ratnam 00176 IDIB000C021 897 897 Processed 07/06/2022 2024454283 Mrs SADU VENKATA RATNAM INDIAN BANK(607105)
504 Nadendla AP-07-038-011-008/020474
() 		0207038000NRG23190520220474257 24/05/2022 Venkata Ratnam 0207038WL0020022 Venkata Ratnam 00176 IDIB000C021 803 803 Processed 07/06/2022 2024454284 Mrs SADU VENKATA RATNAM INDIAN BANK(607105)
505 Nadendla AP-07-038-011-008/020474
() 		0207038000NRG23190520220474258 24/05/2022 Venkateswarlu 0207038WL0020022 Venkateswarlu 00176 IDIB000C021 897 897 Processed 07/06/2022 2024454279 VENKATESWARLU SADU BANK OF INDIA(508505)
506 Nadendla AP-07-038-011-008/020474
() 		0207038000NRG23190520220474256 24/05/2022 Venkateswarlu 0207038WL0020022 Venkateswarlu 00176 IDIB000C021 803 803 Processed 07/06/2022 2024454278 VENKATESWARLU SADU BANK OF INDIA(508505)
507 Nadendla AP-07-038-011-008/020478
() 		0207038000NRG23190520220474260 24/05/2022 Kasaiah 0207038WL0020022 Kasaiah 00176 IDIB000C021 897 897 Processed 07/06/2022 2024454301 Mr Kollapudi Kasiiah INDIAN BANK(607105)
508 Nadendla AP-07-038-011-008/020478
() 		0207038000NRG23190520220474262 24/05/2022 Kasaiah 0207038WL0020022 Kasaiah 00176 IDIB000C021 536 536 Processed 07/06/2022 2024454302 Mr Kollapudi Kasiiah INDIAN BANK(607105)
509 Nadendla AP-07-038-011-008/020675
() 		0207038000NRG23190520220474274 24/05/2022 Srinivasarao 0207038WL0020022 Srinivasarao 00176 IDIB000C021 803 803 Processed 07/06/2022 2024454282 Mr Maddukuri Srinivasarao INDIAN BANK(607105)
510 Nadendla AP-07-038-011-008/020744
() 		0207038000NRG23180520220470039 24/05/2022 Surya narayana 0207038WL0019867 Surya narayana 00176 IDIB000C021 739 739 Processed 07/06/2022 2024454617 SURYA NARAYANA MADDUKURI CANARA BANK(508532)
511 Nadendla AP-07-038-011-008/020769
() 		0207038000NRG23190520220476409 24/05/2022 kusuma 0207038WL0020082 kusuma 00176 IDIB000C021 580 580 Processed 07/06/2022 2024453965 Ms KOYALAMUDI KUSUMA INDIAN BANK(607105)
512 Nadendla AP-07-038-011-008/020769
() 		0207038000NRG23200520220496933 24/05/2022 kusuma 0207038WL0020821 kusuma 00176 IDIB000C021 947 947 Processed 07/06/2022 2024453966 Ms KOYALAMUDI KUSUMA INDIAN BANK(607105)
513 Nadendla AP-07-038-011-008/020936
() 		0207038000NRG23200520220496940 24/05/2022 Venkateswarlu 0207038WL0020821 Venkateswarlu 00176 IDIB000C021 947 947 Processed 07/06/2022 2024454300 MR KANDULA VENKATESWARLU STATE BANK OF INDIA(508548)
514 Nadendla AP-07-038-011-008/020936
() 		0207038000NRG23190520220476417 24/05/2022 Venkateswarlu 0207038WL0020082 Venkateswarlu 00176 IDIB000C021 580 580 Processed 07/06/2022 2024454299 MR KANDULA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 13681 13681
515 Nadendla AP-07-038-009-007/010245
() 		0207038000NRG23190520220478340 24/05/2022 Venkayamma 0207038WL0020157 Venkayamma 00176 IDIB000N014 612 612 Processed 07/06/2022 2024453968 Mrs VENKAYAMMA UPPUTHOLLA INDIAN BANK(607105)
SubTotal 612 612
516 Nadendla AP-07-038-011-008/020507
() 		0207038000NRG23190520220484241 24/05/2022 Raja Rao 0207038WL0020393 Raja Rao 00177 IOBA0003186 756 756 Processed 07/06/2022 2024454070 RAJENDRA PRASAD MUNIPALLI ESWARAMMA MUN INDIAN OVERSEAS BANK(508541)
517 Nadendla AP-07-038-011-008/020802
() 		0207038000NRG23180520220470041 24/05/2022 Anjana Devi Maddukui 0207038WL0019867 Anjana Devi Maddukui 00177 IOBA0003186 443 443 Processed 07/06/2022 2024454071 ANJANI DEVI MADDUKURI INDIAN OVERSEAS BANK(508541)
SubTotal 1199 1199
518 Nadendla AP-07-038-012-008/030210
() 		0207038000NRG23210520220527249 24/05/2022 Hanumantarao 0207038WL0021807 Hanumantarao 00227 KVBL0001477 543 543 Processed 07/06/2022 2024453996 HANUMANTHA RAO KARUMANCHI BANK OF BARODA(606985)
SubTotal 543 543
519 Nadendla AP-07-038-001-001/010640
() 		0207038000NRG23200520220496371 24/05/2022 durgaprasad 0207038WL0020802 durgaprasad 00415 SBIN0000884 1038 1038 Processed 07/06/2022 2024454084 VEERAGANDHAM DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Nadendla AP-07-038-004-003/010814
() 		0207038000NRG23190520220492875 24/05/2022 Veeranjaneyulu 0207038WL0020686 Veeranjaneyulu 00415 SBIN0000884 1213 1213 Processed 07/06/2022 2024453962 GORANTLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Nadendla AP-07-038-008-006/020095
() 		0207038000NRG23210520220527878 24/05/2022 Venkayamma 0207038WL0021829 Venkayamma 00415 SBIN0000884 526 526 Processed 07/06/2022 2024454069 DADDUKURI VENKYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Nadendla AP-07-038-009-007/010523
() 		0207038000NRG23190520220478343 24/05/2022 Dhanalakshmi 0207038WL0020157 Dhanalakshmi 00415 SBIN0000884 817 817 Processed 07/06/2022 2024453867 UPPUTHALLA DAAKSAYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Nadendla AP-07-038-009-007/010548
() 		0207038000NRG23190520220478345 24/05/2022 Nirmala 0207038WL0020157 Nirmala 00415 SBIN0000884 817 817 Processed 07/06/2022 2024453868 MS BURSU NIRMALA STATE BANK OF INDIA(508548)
524 Nadendla AP-07-038-009-007/010798
() 		0207038000NRG23190520220478248 24/05/2022 rajeswari 0207038WL0020151 rajeswari 00415 SBIN0000884 1058 1058 Processed 07/06/2022 2024454489 MRS RAJESWARI PEELA STATE BANK OF INDIA(508548)
525 Nadendla AP-07-038-014-010/030583
() 		0207038000NRG23190520220480654 24/05/2022 buchaiah 0207038WL0020216 buchaiah 00415 SBIN0000884 1001 1001 Processed 07/06/2022 2024454078 DAVALA BUCHHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6470 6470
526 Nadendla AP-07-038-011-008/020054
() 		0207038000NRG23190520220484217 24/05/2022 Mariyadasu 0207038WL0020393 Mariyadasu 00415 SBIN0001195 614 614 Processed 07/06/2022 2024454263 MR MUNIPALLI MARIYADASU STATE BANK OF INDIA(508548)
527 Nadendla AP-07-038-011-008/020065
() 		0207038000NRG23190520220484219 24/05/2022 Danaiah 0207038WL0020393 Danaiah 00415 SBIN0001195 756 756 Processed 07/06/2022 2024453928 MRS DANAIAH MUNIPALLI STATE BANK OF INDIA(508548)
528 Nadendla AP-07-038-011-008/020196
() 		0207038000NRG23190520220476357 24/05/2022 Dariyakhan 0207038WL0020082 Dariyakhan 00415 SBIN0001195 580 580 Processed 07/06/2022 2024454509 PATAN JAVAHARDARIYA BANK OF BARODA(606985)
529 Nadendla AP-07-038-011-008/020196
() 		0207038000NRG23200520220496925 24/05/2022 Dariyakhan 0207038WL0020821 Dariyakhan 00415 SBIN0001195 947 947 Processed 07/06/2022 2024454508 PATAN JAVAHARDARIYA BANK OF BARODA(606985)
530 Nadendla AP-07-038-011-008/020534
() 		0207038000NRG23190520220484242 24/05/2022 Meri Byula 0207038WL0020393 Meri Byula 00415 SBIN0001195 756 756 Processed 07/06/2022 2024454479 MS MARYBYULA MUNIPALLI STATE BANK OF INDIA(508548)
531 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG23190520220476402 24/05/2022 puShparaju 0207038WL0020082 puShparaju 00415 SBIN0001195 580 580 Processed 07/06/2022 2024454249 MR PUSHPARAJU KURRA STATE BANK OF INDIA(508548)
532 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG23200520220496929 24/05/2022 puShparaju 0207038WL0020821 puShparaju 00415 SBIN0001195 947 947 Processed 07/06/2022 2024454250 MR PUSHPARAJU KURRA STATE BANK OF INDIA(508548)
533 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG23200520220496928 24/05/2022 Sreedevi 0207038WL0020821 Sreedevi 00415 SBIN0001195 947 947 Processed 07/06/2022 2024454251 KURRA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG23190520220476401 24/05/2022 Sreedevi 0207038WL0020082 Sreedevi 00415 SBIN0001195 580 580 Processed 07/06/2022 2024454252 KURRA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nadendla AP-07-038-012-008/030097
() 		0207038000NRG23210520220527322 24/05/2022 Srinivasa Rao 0207038WL0021810 Srinivasa Rao 00415 SBIN0001195 1186 1186 Processed 07/06/2022 2024454244 KARASALA SRINIVASA RAO CANARA BANK(508532)
536 Nadendla AP-07-038-014-010/030009
() 		0207038000NRG23190520220480646 24/05/2022 Yohoshuva 0207038WL0020216 Yohoshuva 00415 SBIN0001195 1001 1001 Processed 07/06/2022 2024454604 THATIPARTHI YASHOVA STATE BANK OF INDIA(508548)
537 Nadendla AP-07-038-014-010/030070
() 		0207038000NRG23190520220484983 24/05/2022 Venkatappaiah 0207038WL0020430 Venkatappaiah 00415 SBIN0001195 1015 1015 Processed 07/06/2022 2024454075 BIRUDU VENKATAPPAIAH CANARA BANK(508532)
538 Nadendla AP-07-038-014-010/030105
() 		0207038000NRG23190520220484985 24/05/2022 Chittemma 0207038WL0020430 Chittemma 00415 SBIN0001195 1015 1015 Processed 07/06/2022 2024454059 MANDA CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10924 10924
539 Nadendla AP-07-038-001-001/010083
() 		0207038000NRG23190520220483737 24/05/2022 Sambabu 0207038WL0020362 Sambabu 00415 SBIN0001924 1500 1500 Processed 07/06/2022 2024454227 MR SWAMY DASU DAVALA STATE BANK OF INDIA(508548)
540 Nadendla AP-07-038-001-001/010921
() 		0207038000NRG23200520220496256 24/05/2022 Sreenivasa Rao 0207038WL0020798 Sreenivasa Rao 00415 SBIN0001924 987 987 Processed 07/06/2022 2024454047 MR SRINIVASA RAO NARRA STATE BANK OF INDIA(508548)
SubTotal 2487 2487
541 Nadendla AP-07-038-009-007/010038
() 		0207038000NRG23190520220478337 24/05/2022 Chinnamma 0207038WL0020157 Chinnamma 00415 SBIN0001952 817 817 Processed 07/06/2022 2024453863 MRS CHINNAMMA VALLAPU STATE BANK OF INDIA(508548)
542 Nadendla AP-07-038-009-007/010046
() 		0207038000NRG23190520220478277 24/05/2022 Sujatha 0207038WL0020153 Sujatha 00415 SBIN0001952 774 774 Processed 07/06/2022 2024454391 MS SUJATHA VEMULA STATE BANK OF INDIA(508548)
543 Nadendla AP-07-038-009-007/010047
() 		0207038000NRG23190520220478338 24/05/2022 Nagendram 0207038WL0020157 Nagendram 00415 SBIN0001952 817 817 Processed 07/06/2022 2024453862 MRS UPPUTHOLU NAGENDRAMMA STATE BANK OF INDIA(508548)
544 Nadendla AP-07-038-009-007/010229
() 		0207038000NRG23190520220478279 24/05/2022 Balayya 0207038WL0020153 Balayya 00415 SBIN0001952 968 968 Processed 07/06/2022 2024454380 MR UPPUTOLLA BALAIAH STATE BANK OF INDIA(508548)
545 Nadendla AP-07-038-009-007/010229
() 		0207038000NRG23190520220478280 24/05/2022 Santamma 0207038WL0020153 Santamma 00415 SBIN0001952 968 968 Processed 07/06/2022 2024454387 MRS UPPUTHOLLA SANTHAMMA STATE BANK OF INDIA(508548)
546 Nadendla AP-07-038-009-007/010241
() 		0207038000NRG23190520220478339 24/05/2022 Mariyaraju 0207038WL0020157 Mariyaraju 00415 SBIN0001952 408 408 Processed 07/06/2022 2024453865 MR UPPUTHOLLA MARIA RAJU STATE BANK OF INDIA(508548)
547 Nadendla AP-07-038-009-007/010497
() 		0207038000NRG23190520220478341 24/05/2022 Loordhamma 0207038WL0020157 Loordhamma 00415 SBIN0001952 408 408 Processed 07/06/2022 2024453864 MRS BURSU LURDHAMMA STATE BANK OF INDIA(508548)
548 Nadendla AP-07-038-009-007/010499
() 		0207038000NRG23190520220478342 24/05/2022 Souri Raani 0207038WL0020157 Souri Raani 00415 SBIN0001952 204 204 Processed 07/06/2022 2024453866 Mrs PALLAPU SHOWRI RANI COASTAL LOCAL AREA BANK LTD(607783)
549 Nadendla AP-07-038-009-007/010505
() 		0207038000NRG23190520220478283 24/05/2022 Antayya 0207038WL0020153 Antayya 00415 SBIN0001952 968 968 Processed 07/06/2022 2024454394 MR ANTAIAH BOORSU STATE BANK OF INDIA(508548)
550 Nadendla AP-07-038-009-007/010505
() 		0207038000NRG23190520220478284 24/05/2022 Lurdhamma 0207038WL0020153 Lurdhamma 00415 SBIN0001952 968 968 Processed 07/06/2022 2024454389 MRS BOORSU LURDUMMA STATE BANK OF INDIA(508548)
551 Nadendla AP-07-038-009-007/010543
() 		0207038000NRG23190520220478344 24/05/2022 Venkateswaramma 0207038WL0020157 Venkateswaramma 00415 SBIN0001952 817 817 Processed 07/06/2022 2024453869 MRS CHIRALA VENKAYAMMA LTI STATE BANK OF INDIA(508548)
552 Nadendla AP-07-038-009-007/010669
() 		0207038000NRG23190520220478243 24/05/2022 Srinivasarao 0207038WL0020151 Srinivasarao 00415 SBIN0001952 423 423 Processed 07/06/2022 2024453870 GUMMADIDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
553 Nadendla AP-07-038-009-007/010780
() 		0207038000NRG23190520220478247 24/05/2022 Hanumantha Rao 0207038WL0020151 Hanumantha Rao 00415 SBIN0001952 1058 1058 Processed 07/06/2022 2024453871 MR GUMMADIDALA HANUMANTHA RAO STATE BANK OF INDIA(508548)
554 Nadendla AP-07-038-009-007/010835
() 		0207038000NRG23190520220478288 24/05/2022 Prakasamma 0207038WL0020153 Prakasamma 00415 SBIN0001952 968 968 Processed 07/06/2022 2024454386 MRS THAMMISETTI PRAKASHAMMA LTI STATE BANK OF INDIA(508548)
555 Nadendla AP-07-038-009-007/010837
() 		0207038000NRG23190520220478289 24/05/2022 Agnesamma 0207038WL0020153 Agnesamma 00415 SBIN0001952 968 968 Processed 07/06/2022 2024454393 MRS BURSU AGNESAMMA STATE BANK OF INDIA(508548)
556 Nadendla AP-07-038-009-007/010838
() 		0207038000NRG23190520220478290 24/05/2022 Anjali 0207038WL0020153 Anjali 00415 SBIN0001952 968 968 Processed 07/06/2022 2024454388 MRS THANNIRU ANJALI STATE BANK OF INDIA(508548)
557 Nadendla AP-07-038-009-007/010841
() 		0207038000NRG23190520220478292 24/05/2022 Anjamma 0207038WL0020154 Anjamma 00415 SBIN0001952 1057 1057 Processed 07/06/2022 2024454392 MS ANJAMMA TANNEERU STATE BANK OF INDIA(508548)
558 Nadendla AP-07-038-009-007/010843
() 		0207038000NRG23190520220478293 24/05/2022 Sujatha 0207038WL0020154 Sujatha 00415 SBIN0001952 1057 1057 Processed 07/06/2022 2024454485 MRS SUJATHA VALLEPU STATE BANK OF INDIA(508548)
559 Nadendla AP-07-038-009-007/010885
() 		0207038000NRG23190520220478298 24/05/2022 Veeramma 0207038WL0020154 Veeramma 00415 SBIN0001952 846 846 Processed 07/06/2022 2024454272 MRS TAMMISETTI VEERAMMA STATE BANK OF INDIA(508548)
560 Nadendla AP-07-038-009-007/010890
() 		0207038000NRG23190520220478299 24/05/2022 showramma 0207038WL0020154 showramma 00415 SBIN0001952 846 846 Processed 07/06/2022 2024454271 BELLAMKONDA SHOURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Nadendla AP-07-038-009-007/010892
() 		0207038000NRG23190520220478300 24/05/2022 Venkayamma 0207038WL0020154 Venkayamma 00415 SBIN0001952 846 846 Processed 07/06/2022 2024454390 MRS GUNJI VENKAYAMMA STATE BANK OF INDIA(508548)
562 Nadendla AP-07-038-012-008/030023
() 		0207038000NRG23210520220527315 24/05/2022 Anjamma 0207038WL0021810 Anjamma 00415 SBIN0001952 1186 1186 Processed 07/06/2022 2024454053 MRS KARASALA ANJAMMA STATE BANK OF INDIA(508548)
563 Nadendla AP-07-038-012-008/030023
() 		0207038000NRG23210520220527314 24/05/2022 Appaiah 0207038WL0021810 Appaiah 00415 SBIN0001952 1186 1186 Processed 07/06/2022 2024454615 MR APPAIAH KARASALA STATE BANK OF INDIA(508548)
564 Nadendla AP-07-038-012-008/030023
() 		0207038000NRG23210520220527317 24/05/2022 Mariyamma 0207038WL0021810 Mariyamma 00415 SBIN0001952 1186 1186 Processed 07/06/2022 2024454055 MRS KARASALA MARIYAMMA STATE BANK OF INDIA(508548)
565 Nadendla AP-07-038-012-008/030034
() 		0207038000NRG23210520220527237 24/05/2022 Sailaja 0207038WL0021807 Sailaja 00415 SBIN0001952 543 543 Processed 07/06/2022 2024453963 MISS SAILAJA IKKURTHI STATE BANK OF INDIA(508548)
566 Nadendla AP-07-038-012-008/030067
() 		0207038000NRG23210520220527321 24/05/2022 Bharathi 0207038WL0021810 Bharathi 00415 SBIN0001952 395 395 Processed 07/06/2022 2024454612 MRS KARASALA BHARATHI STATE BANK OF INDIA(508548)
567 Nadendla AP-07-038-012-008/030075
() 		0207038000NRG23210520220527241 24/05/2022 Sambasivarao 0207038WL0021807 Sambasivarao 00415 SBIN0001952 543 543 Processed 07/06/2022 2024453936 MR SAMBASIVARAO KAVURI STATE BANK OF INDIA(508548)
568 Nadendla AP-07-038-012-008/030098
() 		0207038000NRG23210520220527242 24/05/2022 Subbayamma 0207038WL0021807 Subbayamma 00415 SBIN0001952 543 543 Processed 07/06/2022 2024454334 MRS NARNEPATI SUBBAYAMMA STATE BANK OF INDIA(508548)
569 Nadendla AP-07-038-012-008/030132
() 		0207038000NRG23210520220527326 24/05/2022 Kollamma 0207038WL0021810 Kollamma 00415 SBIN0001952 1186 1186 Processed 07/06/2022 2024454613 KARASALAKOLLAMMA CANARA BANK(508532)
570 Nadendla AP-07-038-012-008/030148
() 		0207038000NRG23210520220527328 24/05/2022 Peddaramaswami 0207038WL0021810 Peddaramaswami 00415 SBIN0001952 1186 1186 Processed 07/06/2022 2024454610 MR KARASALA PEDDARAMASWAMY STATE BANK OF INDIA(508548)
571 Nadendla AP-07-038-012-008/030148
() 		0207038000NRG23210520220527329 24/05/2022 Rajeswari 0207038WL0021810 Rajeswari 00415 SBIN0001952 791 791 Processed 07/06/2022 2024454609 MR KARASALA BHARGAV STATE BANK OF INDIA(508548)
572 Nadendla AP-07-038-012-008/030201
() 		0207038000NRG23210520220527331 24/05/2022 Kotaiah 0207038WL0021810 Kotaiah 00415 SBIN0001952 791 791 Processed 07/06/2022 2024454614 MR KOTESWARARAO KARASALA STATE BANK OF INDIA(508548)
573 Nadendla AP-07-038-012-008/030201
() 		0207038000NRG23210520220527332 24/05/2022 Subbulu 0207038WL0021810 Subbulu 00415 SBIN0001952 791 791 Processed 07/06/2022 2024454054 MRS KARASALA SUBBAYAMMA STATE BANK OF INDIA(508548)
574 Nadendla AP-07-038-012-008/030363
() 		0207038000NRG23210520220527334 24/05/2022 Anjamma 0207038WL0021810 Anjamma 00415 SBIN0001952 791 791 Processed 07/06/2022 2024454611 MRS KARASALA ANJAMMA STATE BANK OF INDIA(508548)
575 Nadendla AP-07-038-014-010/030537
() 		0207038000NRG23200520220502595 24/05/2022 Smbasiva Rao 0207038WL0021022 Smbasiva Rao 00415 SBIN0001952 993 993 Processed 07/06/2022 2024454048 MR AMARA SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 29265 29265
576 Nadendla AP-07-038-012-008/030047
() 		0207038000NRG23210520220527320 24/05/2022 Nagamani 0207038WL0021810 Nagamani 00415 SBIN0002720 791 791 Processed 07/06/2022 2024454255 MRS KARASALA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 791 791
577 Nadendla AP-07-038-007-005/010604
() 		0207038000NRG23200520220498357 24/05/2022 Sreenivasa Reddi 0207038WL0020871 Sreenivasa Reddi 00415 SBIN0003726 1470 1470 Processed 07/06/2022 2024454335 DONTHIREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Nadendla AP-07-038-013-010/010341
() 		0207038000NRG23210520220547212 24/05/2022 Premayya 0207038WL0022451 Premayya 00415 SBIN0003726 424 424 Processed 07/06/2022 2024454051 MR KORIVI PREMAIAH STATE BANK OF INDIA(508548)
SubTotal 1894 1894
579 Nadendla AP-07-038-011-008/020021
() 		0207038000NRG23190520220473918 24/05/2022 Brahmeswari 0207038WL0019999 Brahmeswari 00415 SBIN0004433 690 690 Processed 07/06/2022 2024454241 MRS BRAMESWARI CHERUKURI STATE BANK OF INDIA(508548)
580 Nadendla AP-07-038-011-008/020100
() 		0207038000NRG23190520220484232 24/05/2022 Suseela 0207038WL0020393 Suseela 00415 SBIN0004433 605 605 Processed 07/06/2022 2024453924 MS SUSILA DAVALA STATE BANK OF INDIA(508548)
581 Nadendla AP-07-038-011-008/020114
() 		0207038000NRG23190520220473924 24/05/2022 Elinamma 0207038WL0019999 Elinamma 00415 SBIN0004433 690 690 Processed 07/06/2022 2024453978 CHERUKURI YELENAMMA STATE BANK OF INDIA(508548)
582 Nadendla AP-07-038-011-008/020536
() 		0207038000NRG23190520220484243 24/05/2022 Koteswaramma 0207038WL0020393 Koteswaramma 00415 SBIN0004433 756 756 Processed 07/06/2022 2024454476 KOTESWARAMMA MUNIPALLI STATE BANK OF INDIA(508548)
583 Nadendla AP-07-038-011-008/020582
() 		0207038000NRG23190520220484245 24/05/2022 Meramma 0207038WL0020393 Meramma 00415 SBIN0004433 756 756 Processed 07/06/2022 2024453926 MUNIPALLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
584 Nadendla AP-07-038-011-008/020588
() 		0207038000NRG23190520220484247 24/05/2022 Venkayamma 0207038WL0020393 Venkayamma 00415 SBIN0004433 614 614 Processed 07/06/2022 2024454067 MRS SANDEPAGA VENKAYAMMA STATE BANK OF INDIA(508548)
585 Nadendla AP-07-038-014-010/030003
() 		0207038000NRG23190520220484981 24/05/2022 Suresh 0207038WL0020430 Suresh 00415 SBIN0004433 1015 1015 Processed 07/06/2022 2024454378 MANDA SURESH CANARA BANK(508532)
SubTotal 5126 5126
586 Nadendla AP-07-038-011-008/020008
() 		0207038000NRG23190520220476348 24/05/2022 Samuyelu 0207038WL0020082 Samuyelu 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454232 MR SAMIYELU YADLA STATE BANK OF INDIA(508548)
587 Nadendla AP-07-038-011-008/020012
() 		0207038000NRG23190520220484210 24/05/2022 Apparao 0207038WL0020393 Apparao 00415 SBIN0004825 369 369 Processed 07/06/2022 2024453979 CHERUKURI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Nadendla AP-07-038-011-008/020012
() 		0207038000NRG23190520220484211 24/05/2022 Elisamma 0207038WL0020393 Elisamma 00415 SBIN0004825 614 614 Processed 07/06/2022 2024454237 MS ELESAMMA CHERUKURI STATE BANK OF INDIA(508548)
589 Nadendla AP-07-038-011-008/020013
() 		0207038000NRG23190520220484213 24/05/2022 Sujaata 0207038WL0020393 Sujaata 00415 SBIN0004825 614 614 Processed 07/06/2022 2024454236 MS CHERUKURI SUJATHA STATE BANK OF INDIA(508548)
590 Nadendla AP-07-038-011-008/020014
() 		0207038000NRG23190520220484215 24/05/2022 Lurdamma 0207038WL0020393 Lurdamma 00415 SBIN0004825 614 614 Processed 07/06/2022 2024454259 CHERUKURI LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Nadendla AP-07-038-011-008/020023
() 		0207038000NRG23190520220476351 24/05/2022 Ramesh 0207038WL0020082 Ramesh 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453905 KORIVI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
592 Nadendla AP-07-038-011-008/020023
() 		0207038000NRG23190520220476352 24/05/2022 Venkataratnam 0207038WL0020082 Venkataratnam 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453906 MRS KORIVI VENKATA RATHNAM STATE BANK OF INDIA(508548)
593 Nadendla AP-07-038-011-008/020033
() 		0207038000NRG23190520220473919 24/05/2022 Koteswararao 0207038WL0019999 Koteswararao 00415 SBIN0004825 690 690 Processed 07/06/2022 2024454076 Mr Cherukuri Koteswara Rao INDIAN BANK(607105)
594 Nadendla AP-07-038-011-008/020053
() 		0207038000NRG23190520220484216 24/05/2022 Annamma 0207038WL0020393 Annamma 00415 SBIN0004825 614 614 Processed 07/06/2022 2024454235 MS ANNAMMA CHERUKURI STATE BANK OF INDIA(508548)
595 Nadendla AP-07-038-011-008/020054
() 		0207038000NRG23190520220484218 24/05/2022 Mariyamma 0207038WL0020393 Mariyamma 00415 SBIN0004825 614 614 Processed 07/06/2022 2024454242 MRS MUNIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
596 Nadendla AP-07-038-011-008/020064
() 		0207038000NRG23190520220476354 24/05/2022 Vajrayya 0207038WL0020082 Vajrayya 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454492 DASARI VAJRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 Nadendla AP-07-038-011-008/020065
() 		0207038000NRG23190520220484220 24/05/2022 Kondamma 0207038WL0020393 Kondamma 00415 SBIN0004825 756 756 Processed 07/06/2022 2024453925 MUNIPALLI KONDAMMA STATE BANK OF INDIA(508548)
598 Nadendla AP-07-038-011-008/020066
() 		0207038000NRG23190520220484222 24/05/2022 Koteswaramma 0207038WL0020393 Koteswaramma 00415 SBIN0004825 492 492 Processed 07/06/2022 2024454234 GODAVALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
599 Nadendla AP-07-038-011-008/020077
() 		0207038000NRG23190520220474245 24/05/2022 Srinivasarao 0207038WL0020022 Srinivasarao 00415 SBIN0004825 803 803 Processed 07/06/2022 2024454060 MR INNAMURI SRINIVASARAO STATE BANK OF INDIA(508548)
600 Nadendla AP-07-038-011-008/020077
() 		0207038000NRG23190520220474247 24/05/2022 Srinivasarao 0207038WL0020022 Srinivasarao 00415 SBIN0004825 897 897 Processed 07/06/2022 2024454061 MR INNAMURI SRINIVASARAO STATE BANK OF INDIA(508548)
601 Nadendla AP-07-038-011-008/020081
() 		0207038000NRG23190520220473921 24/05/2022 Yesu 0207038WL0019999 Yesu 00415 SBIN0004825 690 690 Processed 07/06/2022 2024454065 MR YESU CHERUKURI STATE BANK OF INDIA(508548)
602 Nadendla AP-07-038-011-008/020087
() 		0207038000NRG23190520220484225 24/05/2022 Aadamu Munipalli 0207038WL0020393 Aadamu Munipalli 00415 SBIN0004825 151 151 Processed 07/06/2022 2024454063 Mr MUNIPALLI AADAMU COASTAL LOCAL AREA BANK LTD(607783)
603 Nadendla AP-07-038-011-008/020091
() 		0207038000NRG23190520220484226 24/05/2022 Munipalli Krupaarao 0207038WL0020393 Munipalli Krupaarao 00415 SBIN0004825 756 756 Processed 07/06/2022 2024454480 MUNIPALLI KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Nadendla AP-07-038-011-008/020093
() 		0207038000NRG23190520220484228 24/05/2022 Dayamma 0207038WL0020393 Dayamma 00415 SBIN0004825 756 756 Processed 07/06/2022 2024454052 MRS GODAVALLI DAYAMMA STATE BANK OF INDIA(508548)
605 Nadendla AP-07-038-011-008/020094
() 		0207038000NRG23190520220484230 24/05/2022 Saraswathi 0207038WL0020393 Saraswathi 00415 SBIN0004825 756 756 Processed 07/06/2022 2024454240 MRS MUNIPALLI SARASWATHI STATE BANK OF INDIA(508548)
606 Nadendla AP-07-038-011-008/020094
() 		0207038000NRG23190520220484229 24/05/2022 Yohanu 0207038WL0020393 Yohanu 00415 SBIN0004825 756 756 Processed 07/06/2022 2024454273 MR MUNIPALLI YOHANU STATE BANK OF INDIA(508548)
607 Nadendla AP-07-038-011-008/020095
() 		0207038000NRG23190520220484231 24/05/2022 Anantha Lakshmi 0207038WL0020393 Anantha Lakshmi 00415 SBIN0004825 756 756 Processed 07/06/2022 2024454233 MUNIPALLI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
608 Nadendla AP-07-038-011-008/020099
() 		0207038000NRG23190520220473923 24/05/2022 Sarojini 0207038WL0019999 Sarojini 00415 SBIN0004825 690 690 Processed 07/06/2022 2024454260 MRS MAKKENA SAROJINI STATE BANK OF INDIA(508548)
609 Nadendla AP-07-038-011-008/020099
() 		0207038000NRG23190520220473922 24/05/2022 Venkateswarlu 0207038WL0019999 Venkateswarlu 00415 SBIN0004825 690 690 Processed 07/06/2022 2024453860 MAKKENA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Nadendla AP-07-038-011-008/020104
() 		0207038000NRG23190520220484233 24/05/2022 Pullamma 0207038WL0020393 Pullamma 00415 SBIN0004825 605 605 Processed 07/06/2022 2024454258 MRS MUNIPALLI PULLAMMA STATE BANK OF INDIA(508548)
611 Nadendla AP-07-038-011-008/020105
() 		0207038000NRG23190520220484234 24/05/2022 Dasu 0207038WL0020393 Dasu 00415 SBIN0004825 756 756 Processed 07/06/2022 2024454062 MR MUNIPALLI DASU STATE BANK OF INDIA(508548)
612 Nadendla AP-07-038-011-008/020105
() 		0207038000NRG23190520220484235 24/05/2022 Venkayamma 0207038WL0020393 Venkayamma 00415 SBIN0004825 756 756 Processed 07/06/2022 2024453927 MUNIPALLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Nadendla AP-07-038-011-008/020114
() 		0207038000NRG23190520220473925 24/05/2022 Rambabu 0207038WL0019999 Rambabu 00415 SBIN0004825 690 690 Processed 07/06/2022 2024454274 CHERUKURI RAMBABU TAMILNAD MERCANTILE BANK LTD.(607187)
614 Nadendla AP-07-038-011-008/020196
() 		0207038000NRG23190520220476358 24/05/2022 Bahadunnisha 0207038WL0020082 Bahadunnisha 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454262 MISS BADHUNISHA PATHAN STATE BANK OF INDIA(508548)
615 Nadendla AP-07-038-011-008/020196
() 		0207038000NRG23200520220496926 24/05/2022 Bahadunnisha 0207038WL0020821 Bahadunnisha 00415 SBIN0004825 947 947 Processed 07/06/2022 2024454261 MISS BADHUNISHA PATHAN STATE BANK OF INDIA(508548)
616 Nadendla AP-07-038-011-008/020272
() 		0207038000NRG23190520220476362 24/05/2022 Mosha 0207038WL0020082 Mosha 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453977 MOSHE YADLA STATE BANK OF INDIA(508548)
617 Nadendla AP-07-038-011-008/020272
() 		0207038000NRG23190520220476363 24/05/2022 Sumalatha 0207038WL0020082 Sumalatha 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453970 MRS YADLA LATHA STATE BANK OF INDIA(508548)
618 Nadendla AP-07-038-011-008/020280
() 		0207038000NRG23190520220476366 24/05/2022 Anitha 0207038WL0020082 Anitha 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454490 MRS KORIVI ANITHA STATE BANK OF INDIA(508548)
619 Nadendla AP-07-038-011-008/020296
() 		0207038000NRG23190520220474254 24/05/2022 Tulasemma 0207038WL0020022 Tulasemma 00415 SBIN0004825 897 897 Processed 07/06/2022 2024454265 MRS TULASI MADDUKURI STATE BANK OF INDIA(508548)
620 Nadendla AP-07-038-011-008/020296
() 		0207038000NRG23190520220474255 24/05/2022 Tulasemma 0207038WL0020022 Tulasemma 00415 SBIN0004825 669 669 Processed 07/06/2022 2024454266 MRS TULASI MADDUKURI STATE BANK OF INDIA(508548)
621 Nadendla AP-07-038-011-008/020349
() 		0207038000NRG23190520220476372 24/05/2022 Adam 0207038WL0020082 Adam 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454487 MR KOMMATOTI ADAM STATE BANK OF INDIA(508548)
622 Nadendla AP-07-038-011-008/020349
() 		0207038000NRG23190520220476371 24/05/2022 Ademma 0207038WL0020082 Ademma 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454486 KOMMATOTI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Nadendla AP-07-038-011-008/020352
() 		0207038000NRG23190520220476382 24/05/2022 Lurdu Meri 0207038WL0020082 Lurdu Meri 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454483 MS LURDUMERY KORIVI STATE BANK OF INDIA(508548)
624 Nadendla AP-07-038-011-008/020408
() 		0207038000NRG23190520220476386 24/05/2022 Parisuddamma 0207038WL0020082 Parisuddamma 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453904 KORRAPATI PARISUDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Nadendla AP-07-038-011-008/020440
() 		0207038000NRG23190520220484237 24/05/2022 Appamma 0207038WL0020393 Appamma 00415 SBIN0004825 614 614 Processed 07/06/2022 2024453859 CHERUKURI APPAMMA UNION BANK OF INDIA(508500)
626 Nadendla AP-07-038-011-008/020480
() 		0207038000NRG23190520220474264 24/05/2022 Samrajyam 0207038WL0020022 Samrajyam 00415 SBIN0004825 536 536 Processed 07/06/2022 2024454253 MRS PONNOORI SAMRAJYAM STATE BANK OF INDIA(508548)
627 Nadendla AP-07-038-011-008/020480
() 		0207038000NRG23190520220474265 24/05/2022 Samrajyam 0207038WL0020022 Samrajyam 00415 SBIN0004825 897 897 Processed 07/06/2022 2024454254 MRS PONNOORI SAMRAJYAM STATE BANK OF INDIA(508548)
628 Nadendla AP-07-038-011-008/020481
() 		0207038000NRG23190520220474267 24/05/2022 Venkata Ratnam 0207038WL0020022 Venkata Ratnam 00415 SBIN0004825 897 897 Processed 07/06/2022 2024454256 MRS EIKURTHI VENKATA RATNAM STATE BANK OF INDIA(508548)
629 Nadendla AP-07-038-011-008/020481
() 		0207038000NRG23190520220474269 24/05/2022 Venkata Ratnam 0207038WL0020022 Venkata Ratnam 00415 SBIN0004825 536 536 Processed 07/06/2022 2024454257 MRS EIKURTHI VENKATA RATNAM STATE BANK OF INDIA(508548)
630 Nadendla AP-07-038-011-008/020484
() 		0207038000NRG23190520220474272 24/05/2022 Narasamma 0207038WL0020022 Narasamma 00415 SBIN0004825 897 897 Processed 07/06/2022 2024454269 MR NARNEPATI NARASAMMA STATE BANK OF INDIA(508548)
631 Nadendla AP-07-038-011-008/020484
() 		0207038000NRG23190520220474273 24/05/2022 Narasamma 0207038WL0020022 Narasamma 00415 SBIN0004825 803 803 Processed 07/06/2022 2024454270 MR NARNEPATI NARASAMMA STATE BANK OF INDIA(508548)
632 Nadendla AP-07-038-011-008/020505
() 		0207038000NRG23190520220484239 24/05/2022 Bhagyalakshmi 0207038WL0020393 Bhagyalakshmi 00415 SBIN0004825 492 492 Processed 07/06/2022 2024454238 MS BHAGYALAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
633 Nadendla AP-07-038-011-008/020507
() 		0207038000NRG23190520220484240 24/05/2022 Eswaramma 0207038WL0020393 Eswaramma 00415 SBIN0004825 756 756 Processed 07/06/2022 2024454477 MRS ESWARAMMA MUNIPALLI STATE BANK OF INDIA(508548)
634 Nadendla AP-07-038-011-008/020525
() 		0207038000NRG23190520220476390 24/05/2022 Esupadam 0207038WL0020082 Esupadam 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454484 MR KORIVI YESU PADAM STATE BANK OF INDIA(508548)
635 Nadendla AP-07-038-011-008/020536
() 		0207038000NRG23190520220484244 24/05/2022 Prabhakara Rao 0207038WL0020393 Prabhakara Rao 00415 SBIN0004825 605 605 Processed 07/06/2022 2024454478 MUNIPALLI PRABHAKARA RAO UNION BANK OF INDIA(508500)
636 Nadendla AP-07-038-011-008/020577
() 		0207038000NRG23190520220476396 24/05/2022 Ivanjilamma 0207038WL0020082 Ivanjilamma 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453903 YADLA IMANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Nadendla AP-07-038-011-008/020577
() 		0207038000NRG23190520220476395 24/05/2022 Raabattu 0207038WL0020082 Raabattu 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453976 YEDLA ROBERT SO TEDAIAH STATE BANK OF INDIA(508548)
638 Nadendla AP-07-038-011-008/020579
() 		0207038000NRG23190520220476397 24/05/2022 Koteswara Rao 0207038WL0020082 Koteswara Rao 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454068 MR KOTESWARA RAO KORIVI STATE BANK OF INDIA(508548)
639 Nadendla AP-07-038-011-008/020579
() 		0207038000NRG23190520220476398 24/05/2022 Sourama 0207038WL0020082 Sourama 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454491 MRS KORIVI SHOWVIRAMMA STATE BANK OF INDIA(508548)
640 Nadendla AP-07-038-011-008/020588
() 		0207038000NRG23190520220484246 24/05/2022 Nageswarao 0207038WL0020393 Nageswarao 00415 SBIN0004825 614 614 Processed 07/06/2022 2024454239 CHERUKURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
641 Nadendla AP-07-038-011-008/020663
() 		0207038000NRG23180520220470034 24/05/2022 Chandraiah 0207038WL0019867 Chandraiah 00415 SBIN0004825 739 739 Processed 07/06/2022 2024453988 MR MADDUKURI CHANDRAIAH STATE BANK OF INDIA(508548)
642 Nadendla AP-07-038-011-008/020735
() 		0207038000NRG23190520220474276 24/05/2022 Padma 0207038WL0020022 Padma 00415 SBIN0004825 803 803 Processed 07/06/2022 2024454246 NARNEPATI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Nadendla AP-07-038-011-008/020735
() 		0207038000NRG23190520220474278 24/05/2022 Padma 0207038WL0020022 Padma 00415 SBIN0004825 897 897 Processed 07/06/2022 2024454245 NARNEPATI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nadendla AP-07-038-011-008/020735
() 		0207038000NRG23190520220474277 24/05/2022 Sambayya 0207038WL0020022 Sambayya 00415 SBIN0004825 897 897 Processed 07/06/2022 2024453985 MR SAMBAIAH NARNEPATI STATE BANK OF INDIA(508548)
645 Nadendla AP-07-038-011-008/020735
() 		0207038000NRG23190520220474275 24/05/2022 Sambayya 0207038WL0020022 Sambayya 00415 SBIN0004825 803 803 Processed 07/06/2022 2024453984 MR SAMBAIAH NARNEPATI STATE BANK OF INDIA(508548)
646 Nadendla AP-07-038-011-008/020737
() 		0207038000NRG23190520220474282 24/05/2022 Siva 0207038WL0020022 Siva 00415 SBIN0004825 669 669 Processed 07/06/2022 2024454268 NARNEPATI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Nadendla AP-07-038-011-008/020737
() 		0207038000NRG23190520220474280 24/05/2022 Siva 0207038WL0020022 Siva 00415 SBIN0004825 897 897 Processed 07/06/2022 2024454267 NARNEPATI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Nadendla AP-07-038-011-008/020740
() 		0207038000NRG23190520220474284 24/05/2022 Vani 0207038WL0020022 Vani 00415 SBIN0004825 803 803 Processed 07/06/2022 2024453974 MRS GUNTUPALLI VANI STATE BANK OF INDIA(508548)
649 Nadendla AP-07-038-011-008/020740
() 		0207038000NRG23190520220474286 24/05/2022 Vani 0207038WL0020022 Vani 00415 SBIN0004825 897 897 Processed 07/06/2022 2024453973 MRS GUNTUPALLI VANI STATE BANK OF INDIA(508548)
650 Nadendla AP-07-038-011-008/020766
() 		0207038000NRG23190520220476407 24/05/2022 sambayya 0207038WL0020082 sambayya 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454057 MR SAMBAIAH NAIDU STATE BANK OF INDIA(508548)
651 Nadendla AP-07-038-011-008/020766
() 		0207038000NRG23190520220476406 24/05/2022 subbayamma 0207038WL0020082 subbayamma 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453964 NAYDU SUBBAYAMMA BANK OF BARODA(606985)
652 Nadendla AP-07-038-011-008/020769
() 		0207038000NRG23190520220476408 24/05/2022 kasi ratnam 0207038WL0020082 kasi ratnam 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453960 MRS KASI RATNAM KOYALAMUDI STATE BANK OF INDIA(508548)
653 Nadendla AP-07-038-011-008/020769
() 		0207038000NRG23200520220496932 24/05/2022 kasi ratnam 0207038WL0020821 kasi ratnam 00415 SBIN0004825 947 947 Processed 07/06/2022 2024453961 MRS KASI RATNAM KOYALAMUDI STATE BANK OF INDIA(508548)
654 Nadendla AP-07-038-011-008/020802
() 		0207038000NRG23180520220470042 24/05/2022 pulla rao 0207038WL0019867 pulla rao 00415 SBIN0004825 443 443 Processed 07/06/2022 2024453975 MADHUKURI PULLARAO UNION BANK OF INDIA(508500)
655 Nadendla AP-07-038-011-008/020812
() 		0207038000NRG23190520220476411 24/05/2022 Krishna Chitanya 0207038WL0020082 Krishna Chitanya 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454230 NARNEPATI KRISHNA CHAITANYA STATE BANK OF INDIA(508548)
656 Nadendla AP-07-038-011-008/020812
() 		0207038000NRG23200520220496935 24/05/2022 Krishna Chitanya 0207038WL0020821 Krishna Chitanya 00415 SBIN0004825 947 947 Processed 07/06/2022 2024454231 NARNEPATI KRISHNA CHAITANYA STATE BANK OF INDIA(508548)
657 Nadendla AP-07-038-011-008/020812
() 		0207038000NRG23200520220496934 24/05/2022 Sreenivasa Rao 0207038WL0020821 Sreenivasa Rao 00415 SBIN0004825 947 947 Processed 07/06/2022 2024453987 NARNEPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
658 Nadendla AP-07-038-011-008/020812
() 		0207038000NRG23190520220476410 24/05/2022 Sreenivasa Rao 0207038WL0020082 Sreenivasa Rao 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453986 NARNEPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
659 Nadendla AP-07-038-011-008/020890
() 		0207038000NRG23190520220476414 24/05/2022 JOHN KHAN 0207038WL0020082 JOHN KHAN 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454264 MR JOHN KHAN PATHAN STATE BANK OF INDIA(508548)
660 Nadendla AP-07-038-011-008/020938
() 		0207038000NRG23190520220476421 24/05/2022 Rama rao 0207038WL0020082 Rama rao 00415 SBIN0004825 580 580 Processed 07/06/2022 2024453980 RAMA RAO KANDULA STATE BANK OF INDIA(508548)
661 Nadendla AP-07-038-011-008/020938
() 		0207038000NRG23200520220496944 24/05/2022 Rama rao 0207038WL0020821 Rama rao 00415 SBIN0004825 947 947 Processed 07/06/2022 2024453981 RAMA RAO KANDULA STATE BANK OF INDIA(508548)
662 Nadendla AP-07-038-011-008/020940
() 		0207038000NRG23200520220496945 24/05/2022 Kishore chowdary 0207038WL0020821 Kishore chowdary 00415 SBIN0004825 947 947 Processed 07/06/2022 2024454248 KALLURI KISHORE CHOWDARY ICICI BANK LTD(508534)
663 Nadendla AP-07-038-011-008/020940
() 		0207038000NRG23190520220476422 24/05/2022 Kishore chowdary 0207038WL0020082 Kishore chowdary 00415 SBIN0004825 580 580 Processed 07/06/2022 2024454247 KALLURI KISHORE CHOWDARY ICICI BANK LTD(508534)
664 Nadendla AP-07-038-012-008/030025
() 		0207038000NRG23210520220527319 24/05/2022 Govindamma 0207038WL0021810 Govindamma 00415 SBIN0004825 791 791 Processed 07/06/2022 2024454079 MRS KARASALA GOVINDAMMA STATE BANK OF INDIA(508548)
665 Nadendla AP-07-038-013-010/010041
() 		0207038000NRG23210520220547102 24/05/2022 Lukaiah 0207038WL0022451 Lukaiah 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454074 VALLERU LOKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Nadendla AP-07-038-013-010/010047
() 		0207038000NRG23210520220547107 24/05/2022 Ramayya 0207038WL0022451 Ramayya 00415 SBIN0004825 282 282 Processed 07/06/2022 2024454080 MR DARLA RAMAIAH STATE BANK OF INDIA(508548)
667 Nadendla AP-07-038-013-010/010061
() 		0207038000NRG23210520220547117 24/05/2022 Anjaiah 0207038WL0022451 Anjaiah 00415 SBIN0004825 424 424 Processed 07/06/2022 2024453983 KANDRU ANJAIAH STATE BANK OF INDIA(508548)
668 Nadendla AP-07-038-013-010/010098
() 		0207038000NRG23210520220547120 24/05/2022 Koteswara Rao 0207038WL0022451 Koteswara Rao 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454086 MR DARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
669 Nadendla AP-07-038-013-010/010123
() 		0207038000NRG23210520220547126 24/05/2022 Yohanu 0207038WL0022451 Yohanu 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454081 CHERLA YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Nadendla AP-07-038-013-010/010124
() 		0207038000NRG23210520220547128 24/05/2022 Naraiah 0207038WL0022451 Naraiah 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454073 JANGA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Nadendla AP-07-038-013-010/010124
() 		0207038000NRG23210520220547129 24/05/2022 Narasimha Rao 0207038WL0022451 Narasimha Rao 00415 SBIN0004825 282 282 Processed 07/06/2022 2024454085 MR JANGA NARASIMHARAO STATE BANK OF INDIA(508548)
672 Nadendla AP-07-038-013-010/010126
() 		0207038000NRG23210520220547131 24/05/2022 Sumathi 0207038WL0022451 Sumathi 00415 SBIN0004825 282 282 Processed 07/06/2022 2024454538 JANGA SUMATHI BANK OF BARODA(606985)
673 Nadendla AP-07-038-013-010/010130
() 		0207038000NRG23210520220547134 24/05/2022 Yakobu 0207038WL0022451 Yakobu 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454406 MR JANGA YAKOBU STATE BANK OF INDIA(508548)
674 Nadendla AP-07-038-013-010/010135
() 		0207038000NRG23210520220547135 24/05/2022 Sitaiah 0207038WL0022451 Sitaiah 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454082 MR DAARLA SITAIAH STATE BANK OF INDIA(508548)
675 Nadendla AP-07-038-013-010/010268
() 		0207038000NRG23210520220547168 24/05/2022 Samiyelu 0207038WL0022451 Samiyelu 00415 SBIN0004825 282 282 Processed 07/06/2022 2024454056 MR SAMUYELU VALERU STATE BANK OF INDIA(508548)
676 Nadendla AP-07-038-013-010/010275
() 		0207038000NRG23210520220547176 24/05/2022 Kumar Babu 0207038WL0022451 Kumar Babu 00415 SBIN0004825 141 141 Processed 07/06/2022 2024454598 MR KUMAR BABU VALERU STATE BANK OF INDIA(508548)
677 Nadendla AP-07-038-013-010/010280
() 		0207038000NRG23210520220547179 24/05/2022 Venkatanarsu 0207038WL0022451 Venkatanarsu 00415 SBIN0004825 282 282 Processed 07/06/2022 2024454083 MR NALLAMIDDY VENKATANARSU STATE BANK OF INDIA(508548)
678 Nadendla AP-07-038-013-010/010302
() 		0207038000NRG23210520220547186 24/05/2022 Purnayya 0207038WL0022451 Purnayya 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454087 DARLA PURNAIAH STATE BANK OF INDIA(508548)
679 Nadendla AP-07-038-013-010/010346
() 		0207038000NRG23210520220547218 24/05/2022 Kanakambaram 0207038WL0022451 Kanakambaram 00415 SBIN0004825 141 141 Processed 07/06/2022 2024453982 VALERU KANAKAMBRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Nadendla AP-07-038-013-010/010962
() 		0207038000NRG23210520220547275 24/05/2022 Samrajyam 0207038WL0022451 Samrajyam 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454050 SAMBRJAYAM KOSANAM BANK OF BARODA(606985)
681 Nadendla AP-07-038-013-010/011040
() 		0207038000NRG23210520220547289 24/05/2022 Mahesh 0207038WL0022451 Mahesh 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454243 PULLAGURA MAHESH STATE BANK OF INDIA(508548)
682 Nadendla AP-07-038-013-010/011067
() 		0207038000NRG23210520220547292 24/05/2022 Nageswara Rao 0207038WL0022451 Nageswara Rao 00415 SBIN0004825 282 282 Processed 07/06/2022 2024454058 MR NAGESWARA RAO GANGINIDI STATE BANK OF INDIA(508548)
683 Nadendla AP-07-038-013-010/011067
() 		0207038000NRG23210520220547293 24/05/2022 Rajeswari 0207038WL0022451 Rajeswari 00415 SBIN0004825 282 282 Processed 07/06/2022 2024454049 GANGINENI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Nadendla AP-07-038-013-010/011069
() 		0207038000NRG23210520220547294 24/05/2022 Sambasivarao 0207038WL0022451 Sambasivarao 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454461 MR KONIKI SAMBASIVA RAO STATE BANK OF INDIA(508548)
685 Nadendla AP-07-038-013-010/011748
() 		0207038000NRG23210520220547334 24/05/2022 John 0207038WL0022451 John 00415 SBIN0004825 424 424 Processed 07/06/2022 2024454459 MR JAMMALA JAN STATE BANK OF INDIA(508548)
686 Nadendla AP-07-038-013-010/011914
() 		0207038000NRG23210520220547396 24/05/2022 Veeraraghavamma 0207038WL0022451 Veeraraghavamma 00415 SBIN0004825 847 847 Processed 07/06/2022 2024454462 KOSANAM VEERA RAGHAVAMMA BANK OF BARODA(606985)
687 Nadendla AP-07-038-013-010/012654
() 		0207038000NRG23210520220547464 24/05/2022 Sarramma 0207038WL0022451 Sarramma 00415 SBIN0004825 282 282 Processed 07/06/2022 2024454064 BODDU SARAMMA STATE BANK OF INDIA(508548)
688 Nadendla AP-07-038-013-010/013017
() 		0207038000NRG23210520220547484 24/05/2022 Vishnu 0207038WL0022451 Vishnu 00415 SBIN0004825 141 141 Processed 07/06/2022 2024454088 MR DARLA VEESHNU STATE BANK OF INDIA(508548)
689 Nadendla AP-07-038-013-010/013045
() 		0207038000NRG23210520220547491 24/05/2022 Sudhakar 0207038WL0022451 Sudhakar 00415 SBIN0004825 424 424 Processed 07/06/2022 2024453931 MR JANGAA SUDHAKAR STATE BANK OF INDIA(508548)
690 Nadendla AP-07-038-014-010/030018
() 		0207038000NRG23190520220481450 24/05/2022 Bulliyya 0207038WL0020257 Bulliyya 00415 SBIN0004825 1020 1020 Processed 07/06/2022 2024454467 MR PRATHIPATI BULLEIAH STATE BANK OF INDIA(508548)
691 Nadendla AP-07-038-014-010/030502
() 		0207038000NRG23190520220484990 24/05/2022 rahelu 0207038WL0020430 rahelu 00415 SBIN0004825 1015 1015 Processed 07/06/2022 2024454077 MANDA RAHELU CANARA BANK(508532)
SubTotal 64992 64992
692 Nadendla AP-07-038-001-001/011190
() 		0207038000NRG23190520220494851 24/05/2022 sambasivarao 0207038WL0020756 sambasivarao 00415 SBIN0011092 1380 1380 Processed 07/06/2022 2024454046 MANDAPATI SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
693 Nadendla AP-07-038-011-008/020766
() 		0207038000NRG23190520220476405 24/05/2022 venkateswarulu 0207038WL0020082 venkateswarulu 00415 SBIN0013279 580 580 Processed 07/06/2022 2024454072 MR VENKATESWARLU NAIDU STATE BANK OF INDIA(508548)
694 Nadendla AP-07-038-012-008/030034
() 		0207038000NRG23210520220527236 24/05/2022 Nasaraiah 0207038WL0021807 Nasaraiah 00415 SBIN0013279 543 543 Processed 07/06/2022 2024454066 MR IKKURTHI NARASAIAH STATE BANK OF INDIA(508548)
SubTotal 1123 1123
695 Nadendla AP-07-038-011-008/020066
() 		0207038000NRG23190520220484223 24/05/2022 Sunitha 0207038WL0020393 Sunitha 00415 SBIN0020507 614 614 Processed 07/06/2022 2024454275 SUNITHA PRATTIPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 614 614
696 Nadendla AP-07-038-012-008/030171
() 		0207038000NRG23210520220527246 24/05/2022 Mirayya 0207038WL0021807 Mirayya 00468 UBIN0533033 543 543 Processed 07/06/2022 2024453923 SHAIK MEERA SAHEB UNION BANK OF INDIA(508500)
697 Nadendla AP-07-038-012-008/030250
() 		0207038000NRG23210520220527253 24/05/2022 Rama Rao 0207038WL0021807 Rama Rao 00468 UBIN0533033 543 543 Processed 07/06/2022 2024454372 GURRAM RAMARAO UNION BANK OF INDIA(508500)
SubTotal 1086 1086
698 Nadendla AP-07-038-009-007/010839
() 		0207038000NRG23190520220478291 24/05/2022 Tirupatamma 0207038WL0020153 Tirupatamma 00468 UBIN0560987 774 774 Processed 07/06/2022 2024454498 BURSU THIRUPATHAMMA UNION BANK OF INDIA(508500)
699 Nadendla AP-07-038-012-008/030100
() 		0207038000NRG23210520220527324 24/05/2022 Naagaraju 0207038WL0021810 Naagaraju 00468 UBIN0560987 1186 1186 Processed 07/06/2022 2024454616 BANDARU NAGA RAJU CANARA BANK(508532)
SubTotal 1960 1960
700 Nadendla AP-07-038-008-006/010543
() 		0207038000NRG23210520220527860 24/05/2022 prabhavati 0207038WL0021829 prabhavati 00468 UBIN0800775 526 526 Processed 07/06/2022 2024453994 THUBATI PRABHAVATHI UNION BANK OF INDIA(508500)
701 Nadendla AP-07-038-008-006/010543
() 		0207038000NRG23210520220527861 24/05/2022 sai sandhya 0207038WL0021829 sai sandhya 00468 UBIN0800775 526 526 Processed 07/06/2022 2024453995 THUBATI SAI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Nadendla AP-07-038-009-007/010046
() 		0207038000NRG23190520220478276 24/05/2022 Chinnayya 0207038WL0020153 Chinnayya 00468 UBIN0800775 774 774 Processed 07/06/2022 2024454397 VEMULA CHINNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Nadendla AP-07-038-011-008/020060
() 		0207038000NRG23190520220476353 24/05/2022 Subbarao 0207038WL0020082 Subbarao 00468 UBIN0800775 580 580 Processed 07/06/2022 2024453902 SUBBARAO DASARI UNION BANK OF INDIA(508500)
704 Nadendla AP-07-038-011-008/020239
() 		0207038000NRG23190520220474252 24/05/2022 Vani 0207038WL0020022 Vani 00468 UBIN0800775 669 669 Processed 07/06/2022 2024454505 MADDUKURI VANI UNION BANK OF INDIA(508500)
705 Nadendla AP-07-038-011-008/020239
() 		0207038000NRG23190520220474253 24/05/2022 Vani 0207038WL0020022 Vani 00468 UBIN0800775 897 897 Processed 07/06/2022 2024454504 MADDUKURI VANI UNION BANK OF INDIA(508500)
706 Nadendla AP-07-038-011-008/020396
() 		0207038000NRG23190520220484236 24/05/2022 Ramadevi 0207038WL0020393 Ramadevi 00468 UBIN0800775 756 756 Processed 07/06/2022 2024453989 MUNIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
707 Nadendla AP-07-038-011-008/020409
() 		0207038000NRG23190520220476388 24/05/2022 Nikayel 0207038WL0020082 Nikayel 00468 UBIN0800775 580 580 Processed 07/06/2022 2024454327 KORIVI MEKHAYELU UNION BANK OF INDIA(508500)
708 Nadendla AP-07-038-011-008/020481
() 		0207038000NRG23190520220474266 24/05/2022 Srinivasa Rao 0207038WL0020022 Srinivasa Rao 00468 UBIN0800775 897 897 Processed 07/06/2022 2024454333 IKKURTI SRINU UNION BANK OF INDIA(508500)
709 Nadendla AP-07-038-011-008/020481
() 		0207038000NRG23190520220474268 24/05/2022 Srinivasa Rao 0207038WL0020022 Srinivasa Rao 00468 UBIN0800775 536 536 Processed 07/06/2022 2024454332 IKKURTI SRINU UNION BANK OF INDIA(508500)
710 Nadendla AP-07-038-011-008/020483
() 		0207038000NRG23190520220474270 24/05/2022 Mangamma 0207038WL0020022 Mangamma 00468 UBIN0800775 669 669 Processed 07/06/2022 2024453932 MANGAMMA JANAPATI UNION BANK OF INDIA(508500)
711 Nadendla AP-07-038-011-008/020483
() 		0207038000NRG23190520220474271 24/05/2022 Mangamma 0207038WL0020022 Mangamma 00468 UBIN0800775 897 897 Processed 07/06/2022 2024453933 MANGAMMA JANAPATI UNION BANK OF INDIA(508500)
712 Nadendla AP-07-038-011-008/020732
() 		0207038000NRG23180520220470038 24/05/2022 CHundru Annapurna 0207038WL0019867 CHundru Annapurna 00468 UBIN0800775 739 739 Processed 07/06/2022 2024454501 CHUNDRU ANNAPURNA UNION BANK OF INDIA(508500)
713 Nadendla AP-07-038-011-008/020732
() 		0207038000NRG23180520220470037 24/05/2022 Rangarao 0207038WL0019867 Rangarao 00468 UBIN0800775 739 739 Processed 07/06/2022 2024454330 CHUNDRU RANGARAO UNION BANK OF INDIA(508500)
714 Nadendla AP-07-038-011-008/020740
() 		0207038000NRG23190520220474283 24/05/2022 Srinivasarao 0207038WL0020022 Srinivasarao 00468 UBIN0800775 669 669 Processed 07/06/2022 2024454328 GUNTUPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
715 Nadendla AP-07-038-011-008/020740
() 		0207038000NRG23190520220474285 24/05/2022 Srinivasarao 0207038WL0020022 Srinivasarao 00468 UBIN0800775 897 897 Processed 07/06/2022 2024454329 GUNTUPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
716 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG23190520220476403 24/05/2022 Ravi kumar 0207038WL0020082 Ravi kumar 00468 UBIN0800775 580 580 Processed 07/06/2022 2024454502 KURRA RAVI KUMAR CANARA BANK(508532)
717 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG23200520220496930 24/05/2022 Ravi kumar 0207038WL0020821 Ravi kumar 00468 UBIN0800775 947 947 Processed 07/06/2022 2024454503 KURRA RAVI KUMAR CANARA BANK(508532)
718 Nadendla AP-07-038-011-008/020937
() 		0207038000NRG23200520220496942 24/05/2022 Suresh babu 0207038WL0020821 Suresh babu 00468 UBIN0800775 947 947 Processed 07/06/2022 2024454500 KANDULA SURESH BABU UNION BANK OF INDIA(508500)
719 Nadendla AP-07-038-011-008/020937
() 		0207038000NRG23190520220476419 24/05/2022 Suresh babu 0207038WL0020082 Suresh babu 00468 UBIN0800775 580 580 Processed 07/06/2022 2024454499 KANDULA SURESH BABU UNION BANK OF INDIA(508500)
720 Nadendla AP-07-038-012-008/030226
() 		0207038000NRG23210520220527252 24/05/2022 Siva Ranjani 0207038WL0021807 Siva Ranjani 00468 UBIN0800775 543 543 Processed 07/06/2022 2024454331 PUNATI SIVARANJANI UNION BANK OF INDIA(508500)
721 Nadendla AP-07-038-013-010/011809
() 		0207038000NRG23210520220547356 24/05/2022 Peddabbai 0207038WL0022451 Peddabbai 00468 UBIN0800775 424 424 Processed 07/06/2022 2024453991 MAMIDI PEDDABBAYI UNION BANK OF INDIA(508500)
722 Nadendla AP-07-038-013-010/012068
() 		0207038000NRG23210520220547431 24/05/2022 Epsibha 0207038WL0022451 Epsibha 00468 UBIN0800775 141 141 Processed 07/06/2022 2024453992 JAMMULA VAJRAMMA UNION BANK OF INDIA(508500)
723 Nadendla AP-07-038-014-010/030086
() 		0207038000NRG23190520220485107 24/05/2022 Davala China Koteswara Rao 0207038WL0020443 Davala China Koteswara Rao 00468 UBIN0800775 995 995 Processed 07/06/2022 2024453914 DAVALA CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 16508 16508
724 Nadendla AP-07-038-009-007/010496
() 		0207038000NRG23190520220478282 24/05/2022 Prasanti 0207038WL0020153 Prasanti 00468 UBIN0803804 968 968 Processed 07/06/2022 2024454497 BURSU PRASANTHI UNION BANK OF INDIA(508500)
SubTotal 968 968
725 Nadendla AP-07-038-011-008/020938
() 		0207038000NRG23190520220476420 24/05/2022 Tirupathi Swamy 0207038WL0020082 Tirupathi Swamy 00468 UBIN0803812 580 580 Processed 07/06/2022 2024454507 KANDULA THIRUPATHI SWAMY UNION BANK OF INDIA(508500)
726 Nadendla AP-07-038-011-008/020938
() 		0207038000NRG23200520220496943 24/05/2022 Tirupathi Swamy 0207038WL0020821 Tirupathi Swamy 00468 UBIN0803812 947 947 Processed 07/06/2022 2024454506 KANDULA THIRUPATHI SWAMY UNION BANK OF INDIA(508500)
727 Nadendla AP-07-038-012-008/030008
() 		0207038000NRG23210520220527235 24/05/2022 Kameswari 0207038WL0021807 Kameswari 00468 UBIN0803812 543 543 Processed 07/06/2022 2024453938 ANNAVAARAPU KAMESWARI UNION BANK OF INDIA(508500)
728 Nadendla AP-07-038-012-008/030057
() 		0207038000NRG23210520220527239 24/05/2022 Pitchi Babu 0207038WL0021807 Pitchi Babu 00468 UBIN0803812 543 543 Processed 07/06/2022 2024453937 MR PICHHIBABU GURRAPUSALA STATE BANK OF INDIA(508548)
729 Nadendla AP-07-038-012-008/030363
() 		0207038000NRG23210520220527333 24/05/2022 Srinu 0207038WL0021810 Srinu 00468 UBIN0803812 791 791 Processed 07/06/2022 2024454603 KARASATY SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 3404 3404
730 Nadendla AP-07-038-001-001/011183
() 		0207038000NRG23190520220494849 24/05/2022 Osuri 0207038WL0020756 Osuri 00468 UBIN0804479 1380 1380 Processed 07/06/2022 2024454379 OSURI KASTHURI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
731 Nadendla AP-07-038-011-008/020013
() 		0207038000NRG23190520220484212 24/05/2022 Brahmaiah 0207038WL0020393 Brahmaiah 00468 UBIN0814423 614 614 Processed 07/06/2022 2024453993 CHERUKURI BRAHMAIAH UNION BANK OF INDIA(508500)
732 Nadendla AP-07-038-011-008/020443
() 		0207038000NRG23190520220484238 24/05/2022 Lakshmi 0207038WL0020393 Lakshmi 00468 UBIN0814423 492 492 Processed 07/06/2022 2024453990 CHERUKURI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1106 1106
733 Nadendla AP-07-038-014-010/030015
() 		0207038000NRG23190520220481447 24/05/2022 Sagar 0207038WL0020257 Sagar 00468 UBIN0815055 1020 1020 Processed 07/06/2022 2024454045 BORUGADDA VIDYA SAGAR UNION BANK OF INDIA(508500)
SubTotal 1020 1020
734 Nadendla AP-07-038-009-007/010742
() 		0207038000NRG23190520220478244 24/05/2022 Gangadhar 0207038WL0020151 Gangadhar 00468 UBIN0912255 1058 1058 Processed 07/06/2022 2024453872 CHIRALA GANGADHARA RAO UNION BANK OF INDIA(508500)
SubTotal 1058 1058
735 Nadendla AP-07-038-001-001/011183
() 		0207038000NRG23190520220494850 24/05/2022 Osuri subbarao 0207038WL0020756 Osuri subbarao 00468 UBIN0CG7032 1380 1380 Processed 07/06/2022 2024454396 OSOORI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1380 1380
736 Nadendla AP-07-038-011-008/020008
() 		0207038000NRG23190520220476347 24/05/2022 Adiyya 0207038WL0020082 Adiyya 00468 UBIN0CG7049 580 580 Processed 07/06/2022 2024454286 YADLA ADIAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Nadendla AP-07-038-011-008/020008
() 		0207038000NRG23190520220476349 24/05/2022 Indira 0207038WL0020082 Indira 00468 UBIN0CG7049 580 580 Processed 07/06/2022 2024454494 YADLA INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nadendla AP-07-038-011-008/020351
() 		0207038000NRG23190520220476377 24/05/2022 Singaiah 0207038WL0020082 Singaiah 00468 UBIN0CG7049 580 580 Processed 07/06/2022 2024454493 DASARI SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nadendla AP-07-038-011-008/020727
() 		0207038000NRG23180520220470036 24/05/2022 Jayamma 0207038WL0019867 Jayamma 00468 UBIN0CG7049 443 443 Processed 07/06/2022 2024454285 DOPPALAPUDI JAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2183 2183
740 Nadendla AP-07-038-008-006/020018
() 		0207038000NRG23210520220527875 24/05/2022 Peda Anjaiah 0207038WL0021829 Peda Anjaiah 00468 UBIN0CG7712 526 526 Processed 07/06/2022 2024453899 DUDDUKURI PEDA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nadendla AP-07-038-008-006/020018
() 		0207038000NRG23210520220527876 24/05/2022 Venkata Ratnam 0207038WL0021829 Venkata Ratnam 00468 UBIN0CG7712 526 526 Processed 07/06/2022 2024453900 DUDDUKURI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Nadendla AP-07-038-013-010/010052
() 		0207038000NRG23210520220547110 24/05/2022 Yesupadam 0207038WL0022451 Yesupadam 00468 UBIN0CG7712 141 141 Processed 07/06/2022 2024454602 VALERU YESUPADAM BANK OF BARODA(606985)
743 Nadendla AP-07-038-013-010/010138
() 		0207038000NRG23210520220547140 24/05/2022 Eliya 0207038WL0022451 Eliya 00468 UBIN0CG7712 424 424 Processed 07/06/2022 2024454540 JANGA ELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Nadendla AP-07-038-013-010/010140
() 		0207038000NRG23210520220547143 24/05/2022 Ramanjaneyulu 0207038WL0022451 Ramanjaneyulu 00468 UBIN0CG7712 424 424 Processed 07/06/2022 2024454539 Janga Ramanjaneyulu BANK OF BARODA(606985)
745 Nadendla AP-07-038-013-010/010274
() 		0207038000NRG23210520220547172 24/05/2022 Venkateswarlu 0207038WL0022451 Venkateswarlu 00468 UBIN0CG7712 424 424 Processed 07/06/2022 2024454600 DARLA VENKATESHWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Nadendla AP-07-038-013-010/010284
() 		0207038000NRG23210520220547182 24/05/2022 Venkatarao 0207038WL0022451 Venkatarao 00468 UBIN0CG7712 141 141 Processed 07/06/2022 2024454291 LAM VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nadendla AP-07-038-013-010/010351
() 		0207038000NRG23210520220547220 24/05/2022 Ashok 0207038WL0022451 Ashok 00468 UBIN0CG7712 424 424 Processed 07/06/2022 2024454465 VALERU ASHOK KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nadendla AP-07-038-013-010/010777
() 		0207038000NRG23210520220547249 24/05/2022 Venkatasudakar 0207038WL0022451 Venkatasudakar 00468 UBIN0CG7712 424 424 Processed 07/06/2022 2024454466 DASARI VENKATA SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Nadendla AP-07-038-013-010/010938
() 		0207038000NRG23210520220547258 24/05/2022 Bramham 0207038WL0022451 Bramham 00468 UBIN0CG7712 424 424 Processed 07/06/2022 2024454541 NANDOORI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Nadendla AP-07-038-013-010/010956
() 		0207038000NRG23210520220547269 24/05/2022 Chukkamma 0207038WL0022451 Chukkamma 00468 UBIN0CG7712 282 282 Processed 07/06/2022 2024454599 NAGISETTY CHUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nadendla AP-07-038-013-010/011934
() 		0207038000NRG23210520220547404 24/05/2022 Trinadh 0207038WL0022451 Trinadh 00468 UBIN0CG7712 282 282 Processed 07/06/2022 2024454601 MR MIRIYALA THRINADH STATE BANK OF INDIA(508548)
752 Nadendla AP-07-038-013-010/011959
() 		0207038000NRG23210520220547417 24/05/2022 Suvarna 0207038WL0022451 Suvarna 00468 UBIN0CG7712 424 424 Processed 07/06/2022 2024454542 SHUVARNA RAYAPUDI BANK OF BARODA(606985)
753 Nadendla AP-07-038-013-010/012997
() 		0207038000NRG23210520220547477 24/05/2022 siva parvathi 0207038WL0022451 siva parvathi 00468 UBIN0CG7712 282 282 Processed 07/06/2022 2024454464 ADUSUMALLI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Nadendla AP-07-038-013-010/012999
() 		0207038000NRG23210520220547479 24/05/2022 aruna 0207038WL0022451 aruna 00468 UBIN0CG7712 282 282 Processed 07/06/2022 2024454463 ADUSUMALLI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Nadendla AP-07-038-014-010/030241
() 		0207038000NRG23200520220502590 24/05/2022 Vani 0207038WL0021022 Vani 00468 UBIN0CG7712 993 993 Processed 07/06/2022 2024453894 KOKKIRALA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6423 6423
756 Nadendla AP-07-038-001-001/010307
() 		0207038000NRG23200520220496237 24/05/2022 Beeneedi Mastanamma 0207038WL0020797 Beeneedi Mastanamma 00468 UBIN0CG7719 330 330 Processed 07/06/2022 2024454546 BEENEEDI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Nadendla AP-07-038-001-001/010645
() 		0207038000NRG23200520220496217 24/05/2022 Popuri Sivasankar 0207038WL0020796 Popuri Sivasankar 00468 UBIN0CG7719 1384 1384 Processed 07/06/2022 2024453882 SIVA SANKARARAO POPURI CANARA BANK(508532)
758 Nadendla AP-07-038-001-001/010645
() 		0207038000NRG23190520220483771 24/05/2022 Popuri Sivasankar 0207038WL0020364 Popuri Sivasankar 00468 UBIN0CG7719 1214 1214 Processed 07/06/2022 2024453883 SIVA SANKARARAO POPURI CANARA BANK(508532)
759 Nadendla AP-07-038-001-001/010666
() 		0207038000NRG23190520220483774 24/05/2022 Ravula Mastanrao 0207038WL0020364 Ravula Mastanrao 00468 UBIN0CG7719 1214 1214 Processed 07/06/2022 2024454403 MASTHAN RAO RAVULU CANARA BANK(508532)
760 Nadendla AP-07-038-001-001/010666
() 		0207038000NRG23200520220496221 24/05/2022 Ravula Mastanrao 0207038WL0020796 Ravula Mastanrao 00468 UBIN0CG7719 1384 1384 Processed 07/06/2022 2024454402 MASTHAN RAO RAVULU CANARA BANK(508532)
761 Nadendla AP-07-038-001-001/010852
() 		0207038000NRG23200520220496224 24/05/2022 Ravula Anil Babu 0207038WL0020796 Ravula Anil Babu 00468 UBIN0CG7719 1384 1384 Processed 07/06/2022 2024453885 ANIL BABU RAVULA CANARA BANK(508532)
762 Nadendla AP-07-038-001-001/010852
() 		0207038000NRG23190520220483784 24/05/2022 Ravula Anil Babu 0207038WL0020364 Ravula Anil Babu 00468 UBIN0CG7719 1214 1214 Processed 07/06/2022 2024453886 ANIL BABU RAVULA CANARA BANK(508532)
763 Nadendla AP-07-038-001-001/011004
() 		0207038000NRG23200520220496376 24/05/2022 EdaraYASWANTH 0207038WL0020802 EdaraYASWANTH 00468 UBIN0CG7719 1038 1038 Processed 07/06/2022 2024454481 EDARA YASWANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Nadendla AP-07-038-001-001/011023
() 		0207038000NRG23190520220495027 24/05/2022 Challagundla Hanumantha rao 0207038WL0020762 Challagundla Hanumantha rao 00468 UBIN0CG7719 1387 1387 Processed 07/06/2022 2024453881 CHALLAGUNDLA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Nadendla AP-07-038-001-001/011190
() 		0207038000NRG23190520220494852 24/05/2022 Mandapati Nagamalleswari 0207038WL0020756 Mandapati Nagamalleswari 00468 UBIN0CG7719 1380 1380 Processed 07/06/2022 2024453884 MANDAPATI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Nadendla AP-07-038-001-001/011221
() 		0207038000NRG23190520220494855 24/05/2022 Koya srnivasarao rao 0207038WL0020756 Koya srnivasarao rao 00468 UBIN0CG7719 1380 1380 Processed 07/06/2022 2024454401 KOYA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Nadendla AP-07-038-001-001/011221
() 		0207038000NRG23190520220483792 24/05/2022 Koya srnivasarao rao 0207038WL0020364 Koya srnivasarao rao 00468 UBIN0CG7719 1214 1214 Processed 07/06/2022 2024454400 KOYA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Nadendla AP-07-038-001-001/011234
() 		0207038000NRG23190520220494857 24/05/2022 Chigurupati Sambasivarao 0207038WL0020756 Chigurupati Sambasivarao 00468 UBIN0CG7719 1380 1380 Processed 07/06/2022 2024453913 CHIGURUPATI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Nadendla AP-07-038-001-001/011474
() 		0207038000NRG23200520220496385 24/05/2022 SIVA PRASADU 0207038WL0020802 SIVA PRASADU 00468 UBIN0CG7719 1038 1038 Processed 07/06/2022 2024454482 MACHAPALLI SIVA PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Nadendla AP-07-038-009-007/010520
() 		0207038000NRG23190520220478285 24/05/2022 Annamma 0207038WL0020153 Annamma 00468 UBIN0CG7719 968 968 Processed 07/06/2022 2024454399 BHURSU ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Nadendla AP-07-038-009-007/010547
() 		0207038000NRG23190520220478287 24/05/2022 Jyothi 0207038WL0020153 Jyothi 00468 UBIN0CG7719 968 968 Processed 07/06/2022 2024454398 BURSU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Nadendla AP-07-038-009-007/010896
() 		0207038000NRG23190520220478301 24/05/2022 Mariyamma 0207038WL0020154 Mariyamma 00468 UBIN0CG7719 846 846 Processed 07/06/2022 2024454404 UPPUTALLA MARIYAMMA UNION BANK OF INDIA(508500)
773 Nadendla AP-07-038-011-008/020937
() 		0207038000NRG23190520220476418 24/05/2022 Kandula Dhana lakshmi 0207038WL0020082 Kandula Dhana lakshmi 00468 UBIN0CG7719 580 580 Processed 07/06/2022 2024454292 KANDULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Nadendla AP-07-038-011-008/020937
() 		0207038000NRG23200520220496941 24/05/2022 Kandula Dhana lakshmi 0207038WL0020821 Kandula Dhana lakshmi 00468 UBIN0CG7719 947 947 Processed 07/06/2022 2024454293 KANDULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 21250 21250
775 Nadendla AP-07-038-011-008/020014
() 		0207038000NRG23190520220484214 24/05/2022 Jojaiah 0207038WL0020393 Jojaiah 00468 UBIN0CG7721 492 492 Processed 07/06/2022 2024454297 JOJAIAH CHERUKURI BANK OF BARODA(606985)
776 Nadendla AP-07-038-011-008/020279
() 		0207038000NRG23190520220476364 24/05/2022 Charles 0207038WL0020082 Charles 00468 UBIN0CG7721 580 580 Processed 07/06/2022 2024454296 KORIVI CHARLES CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Nadendla AP-07-038-011-008/020280
() 		0207038000NRG23190520220476365 24/05/2022 Kotayya 0207038WL0020082 Kotayya 00468 UBIN0CG7721 580 580 Processed 07/06/2022 2024454496 KORIVI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Nadendla AP-07-038-011-008/020350
() 		0207038000NRG23190520220476376 24/05/2022 Hanok 0207038WL0020082 Hanok 00468 UBIN0CG7721 580 580 Processed 07/06/2022 2024453972 KORIVI HANOKU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Nadendla AP-07-038-011-008/020352
() 		0207038000NRG23190520220476383 24/05/2022 Raja 0207038WL0020082 Raja 00468 UBIN0CG7721 580 580 Processed 07/06/2022 2024454495 KORIVI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Nadendla AP-07-038-011-008/020405
() 		0207038000NRG23190520220476385 24/05/2022 Mariyadasu 0207038WL0020082 Mariyadasu 00468 UBIN0CG7721 580 580 Processed 07/06/2022 2024453908 BADUGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Nadendla AP-07-038-011-008/020409
() 		0207038000NRG23190520220476387 24/05/2022 Meramma 0207038WL0020082 Meramma 00468 UBIN0CG7721 580 580 Processed 07/06/2022 2024454294 KORIVI MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Nadendla AP-07-038-011-008/020593
() 		0207038000NRG23190520220484248 24/05/2022 Munnangi Jayamma 0207038WL0020393 Munnangi Jayamma 00468 UBIN0CG7721 756 756 Processed 07/06/2022 2024454295 MR MUNNANGI JAYAMMA STATE BANK OF INDIA(508548)
783 Nadendla AP-07-038-011-008/020825
() 		0207038000NRG23190520220476413 24/05/2022 Gummadi Mallikarjuna rao 0207038WL0020082 Gummadi Mallikarjuna rao 00468 UBIN0CG7721 580 580 Processed 07/06/2022 2024453918 GUMMADI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Nadendla AP-07-038-011-008/020825
() 		0207038000NRG23200520220496937 24/05/2022 Gummadi Mallikarjuna rao 0207038WL0020821 Gummadi Mallikarjuna rao 00468 UBIN0CG7721 947 947 Processed 07/06/2022 2024453919 GUMMADI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Nadendla AP-07-038-012-008/030057
() 		0207038000NRG23210520220527240 24/05/2022 Sivaparvati 0207038WL0021807 Sivaparvati 00468 UBIN0CG7721 543 543 Processed 07/06/2022 2024453967 GURRAPU SALA SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 6798 6798
786 Nadendla AP-07-038-009-007/010748
() 		0207038000NRG23190520220478246 24/05/2022 sivamma 0207038WL0020151 sivamma 00468 UBIN0CG7999 847 847 Processed 07/06/2022 2024453874 MS SIVAMMA VEMPARALA STATE BANK OF INDIA(508548)
SubTotal 847 847
787 Nadendla AP-07-038-004-003/010354
() 		0207038000NRG23190520220492853 24/05/2022 Veeraswami 0207038WL0020686 Veeraswami 00691 IPOS0000001 1213 1213 Processed 07/06/2022 2024454322 KATAM VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nadendla AP-07-038-008-006/010083
() 		0207038000NRG23210520220528041 24/05/2022 Sivaiah 0207038WL0021836 Sivaiah 00691 IPOS0000001 537 537 Processed 07/06/2022 2024454358 SHAIK SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Nadendla AP-07-038-008-006/010203
() 		0207038000NRG23220520220550889 24/05/2022 Nagaraju 0207038WL0022547 Nagaraju 00691 IPOS0000001 536 536 Processed 07/06/2022 2024454326 Mr DEVARAKONDA NAGARAJU CENTRAL BANK OF INDIA(607115)
790 Nadendla AP-07-038-011-008/020015
() 		0207038000NRG23190520220473917 24/05/2022 Victoriya Rani 0207038WL0019999 Victoriya Rani 00691 IPOS0000001 690 690 Processed 07/06/2022 2024454325 CHERUKURI VICTORIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nadendla AP-07-038-011-008/020812
() 		0207038000NRG23190520220476412 24/05/2022 Pratap 0207038WL0020082 Pratap 00691 IPOS0000001 580 580 Processed 07/06/2022 2024454324 NARNEPATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nadendla AP-07-038-011-008/020812
() 		0207038000NRG23200520220496936 24/05/2022 Pratap 0207038WL0020821 Pratap 00691 IPOS0000001 947 947 Processed 07/06/2022 2024454323 NARNEPATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 602458 602458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_240522APB_FTO_60530 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 4235
2 Nadendla AP0207038_240522APB_FTO_60530 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 95869
3 Nadendla AP0207038_240522APB_FTO_60530 Bank of Baroda BARB0VJCHPE Chilakaluripet 1700
4 Nadendla AP0207038_240522APB_FTO_60530 Bank of India BKID0005672 NARSARAOPETA 1058
5 Nadendla AP0207038_240522APB_FTO_60530 Bank of India BKID0005678 CHILAKALURIPETA 1566
6 Nadendla AP0207038_240522APB_FTO_60530 Canara Bank CNRB0001491 KOMATINENIVARIPALEM 45435
7 Nadendla AP0207038_240522APB_FTO_60530 Canara Bank CNRB0004469 CHILAKALURIPET 2483
8 Nadendla AP0207038_240522APB_FTO_60530 Canara Bank CNRB0008696 NARSARAOPET 968
9 Nadendla AP0207038_240522APB_FTO_60530 Canara Bank CNRB0013273 SATULUR 195807
10 Nadendla AP0207038_240522APB_FTO_60530 Canara Bank CNRB0013277 GUNTUR DISTRICT COURTS 536
11 Nadendla AP0207038_240522APB_FTO_60530 Canara Bank CNRB0013280 GORIJAVOLU 31742
12 Nadendla AP0207038_240522APB_FTO_60530 Canara Bank CNRB0013288 CHILAKALURIPET II 2266
13 Nadendla AP0207038_240522APB_FTO_60530 Central Bank Of India CBIN0281220 CHILAKALURIPET 847
14 Nadendla AP0207038_240522APB_FTO_60530 Central Bank Of India CBIN0282559 NARASARAOPET 1664
15 Nadendla AP0207038_240522APB_FTO_60530 District Cooperative Central Bank APBL0007009 Chilakaluripet 543
16 Nadendla AP0207038_240522APB_FTO_60530 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1384
17 Nadendla AP0207038_240522APB_FTO_60530 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1380
18 Nadendla AP0207038_240522APB_FTO_60530 INDIAN BANK IDIB000C021 CHILAKALURIPET 13681
19 Nadendla AP0207038_240522APB_FTO_60530 INDIAN BANK IDIB000N014 NARASARAOPET 612
20 Nadendla AP0207038_240522APB_FTO_60530 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 1199
21 Nadendla AP0207038_240522APB_FTO_60530 Karur Vysya Bank KVBL0001477 Narasaraopet 543
22 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 6470
23 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 10924
24 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 2487
25 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 29265
26 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 791
27 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0003726 EDLAPADU 1894
28 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0004433 ALLAVARAM 5126
29 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 64992
30 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1380
31 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 1123
32 Nadendla AP0207038_240522APB_FTO_60530 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 614
33 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0533033 PASUMARU 1086
34 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1960
35 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 16508
36 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 968
37 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 3404
38 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1380
39 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 1106
40 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1020
41 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 1058
42 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 1380
43 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0CG7049 CHILAKALURIPET 2183
44 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 6423
45 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0CG7719 Satuluru 21250
46 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0CG7721 Cggb Kavuru 6798
47 Nadendla AP0207038_240522APB_FTO_60530 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 847
48 Nadendla AP0207038_240522APB_FTO_60530 India Post Payments Bank IPOS0000001 NARASARAOPET 4503

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