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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201030_070524APB_FTO_42134
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 Nandigam AP-01-030-006-012/020008
(KOTHAGRAHARAM) 		0201030000NRG25070520241455342 07/05/2024 Jayaram 0201030WL030390 Jayaram 00045 BARB0PALASA 1501 1501 Processed 14/05/2024 4005258725 HANUMANTHU JAYA RAO BANK OF BARODA(606985)
2 Nandigam AP-01-030-006-012/020102
(KOTHAGRAHARAM) 		0201030000NRG25070520241455376 07/05/2024 ramarao 0201030WL030390 ramarao 00045 BARB0PALASA 1501 1501 Processed 14/05/2024 4005258726 PINAKANA RAMARAO BANK OF BARODA(606985)
3 Nandigam AP-01-030-006-012/020102
(KOTHAGRAHARAM) 		0201030000NRG25070520241455375 07/05/2024 saraswati 0201030WL030390 saraswati 00045 BARB0PALASA 1501 1501 Processed 14/05/2024 4005258728 Mrs PINAKANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Nandigam AP-01-030-006-012/20131
(KOTHAGRAHARAM) 		0201030000NRG25070520241455384 07/05/2024 Palavalasa Laxmi 0201030WL030390 Palavalasa Laxmi 00045 BARB0PALASA 1501 1501 Processed 14/05/2024 4005258727 PALAVALASA LAKSHMI BANK OF BARODA(606985)
5 Nandigam AP-01-030-006-012/20133
(KOTHAGRAHARAM) 		0201030000NRG25070520241455385 07/05/2024 Palavalasa Jangamayya 0201030WL030390 Palavalasa Jangamayya 00045 BARB0PALASA 1250 1250 Processed 14/05/2024 4005258729 PALAVALASA JANGAMAYY BANK OF BARODA(606985)
SubTotal 7254 7254
6 Nandigam AP-01-030-003-029/010365
(DIMIDIJOLA) 		0201030000NRG25070520241453496 07/05/2024 Janakirao 0201030WL030347 Janakirao 00045 BARB0TEKKAL 1530 1530 Processed 14/05/2024 4005258743 KOLLI JANAKIRAO BANK OF BARODA(606985)
7 Nandigam AP-01-030-006-012/020028
(KOTHAGRAHARAM) 		0201030000NRG25070520241455355 07/05/2024 HANUMANTHU RAMARAO 0201030WL030390 HANUMANTHU RAMARAO 00045 BARB0TEKKAL 1501 1501 Processed 14/05/2024 4005258745 HANUMANTHU RAMARAO BANK OF BARODA(606985)
8 Nandigam AP-01-030-006-012/020039
(KOTHAGRAHARAM) 		0201030000NRG25070520241455359 07/05/2024 Hanumanthu Sarojini 0201030WL030390 Hanumanthu Sarojini 00045 BARB0TEKKAL 1501 1501 Processed 14/05/2024 4005258724 HANUMANTHU SAROJANI BANK OF BARODA(606985)
9 Nandigam AP-01-030-010-079/010087
(BEJJIPALLE) 		0201030000NRG25060520241374643 07/05/2024 Balaraju 0201030WL029240 Balaraju 00045 BARB0TEKKAL 1627 1627 Processed 14/05/2024 4005258744 KUMMARI BALARAJU CANARA BANK(508532)
10 Nandigam AP-01-030-010-079/010104
(BEJJIPALLE) 		0201030000NRG25060520241374654 07/05/2024 Sriramulu 0201030WL029240 Sriramulu 00045 BARB0TEKKAL 1356 1356 Processed 14/05/2024 4005258742 TELAGAVALASA SRIRAMU BANK OF BARODA(606985)
11 Nandigam AP-01-030-027-080/010036
(KARLAPUDI) 		0201030000NRG25070520241433521 07/05/2024 TAMIRE VENKATA RAO 0201030WL030084 TAMIRE VENKATA RAO 00045 BARB0TEKKAL 1500 1500 Processed 14/05/2024 4005258718 TAMIRE VENKATARAO BANK OF BARODA(606985)
SubTotal 9015 9015
12 Nandigam AP-01-030-007-017/010063
(PEDDABANAPURAM) 		0201030000NRG25070520241470932 07/05/2024 Sarvasiddi Appayya 0201030WL030602 Sarvasiddi Appayya 00048 BKID0005667 1276 1276 Processed 14/05/2024 4005258730 SARVASIDDI APPAYYA BANK OF INDIA(508505)
13 Nandigam AP-01-030-014-047/010207
(KAVITI) 		0201030000NRG25070520241418790 07/05/2024 Chinnarao 0201030WL029866 Chinnarao 00048 BKID0005667 1454 1454 Processed 14/05/2024 4005258735 DALLI CHINNARAO BANK OF INDIA(508505)
14 Nandigam AP-01-030-014-047/010225
(KAVITI) 		0201030000NRG25070520241418802 07/05/2024 Kamala 0201030WL029866 Kamala 00048 BKID0005667 1454 1454 Processed 14/05/2024 4005258731 Mrs AITI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Nandigam AP-01-030-014-047/010285
(KAVITI) 		0201030000NRG25070520241418824 07/05/2024 Narayanamma 0201030WL029866 Narayanamma 00048 BKID0005667 1454 1454 Processed 14/05/2024 4005258732 KONARI NARAYANAMMA BANK OF INDIA(508505)
16 Nandigam AP-01-030-014-047/010293
(KAVITI) 		0201030000NRG25070520241418826 07/05/2024 Seetamma 0201030WL029866 Seetamma 00048 BKID0005667 1212 1212 Processed 14/05/2024 4005258734 DATTI SEETAMMA BANK OF INDIA(508505)
17 Nandigam AP-01-030-014-047/010307
(KAVITI) 		0201030000NRG25070520241418831 07/05/2024 Seetamma 0201030WL029866 Seetamma 00048 BKID0005667 1454 1454 Processed 14/05/2024 4005258733 PITTA SEETHAMMA BANK OF INDIA(508505)
SubTotal 8304 8304
18 Nandigam AP-01-030-027-092/010020
(KARLAPUDI) 		0201030000NRG25070520241433111 07/05/2024 sagar 0201030WL030076 sagar 00048 BKID0005668 529 529 Processed 14/05/2024 4005258737 SANAPALA SAGAR BANK OF INDIA(508505)
19 Nandigam AP-01-030-027-092/010028
(KARLAPUDI) 		0201030000NRG25070520241433120 07/05/2024 aNIL 0201030WL030076 aNIL 00048 BKID0005668 529 529 Processed 14/05/2024 4005258736 PIRIYA ANIL BANK OF INDIA(508505)
20 Nandigam AP-01-030-027-092/010033
(KARLAPUDI) 		0201030000NRG25070520241433124 07/05/2024 Someswara rao 0201030WL030076 Someswara rao 00048 BKID0005668 529 529 Processed 14/05/2024 4005258738 PINNINTI SOMESWARA RAO BANK OF INDIA(508505)
SubTotal 1587 1587
21 Nandigam AP-01-030-010-079/010051
(BEJJIPALLE) 		0201030000NRG25060520241374622 07/05/2024 Saraswathi 0201030WL029240 Saraswathi 00078 CNRB0004563 1638 1638 Processed 14/05/2024 4005258720 PONDARA SARASWATHI CANARA BANK(508532)
SubTotal 1638 1638
22 Nandigam AP-01-030-010-079/010096
(BEJJIPALLE) 		0201030000NRG25060520241374650 07/05/2024 Tejeswararao 0201030WL029240 Tejeswararao 00114 APBL0001014 1365 1365 Processed 14/05/2024 4005258969 Mr PONDARA TEJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1365 1365
23 Nandigam AP-01-030-006-011/010102
(KOTHAGRAHARAM) 		0201030000NRG25070520241471217 07/05/2024 Bharathi 0201030WL030610 Bharathi 00176 IDIB000K621 1447 1447 Processed 14/05/2024 4005258721 Mrs SAMPATIRAO BHARATI INDIAN BANK(607105)
24 Nandigam AP-01-030-009-044/010109
(DEVUPURAM) 		0201030000NRG25070520241418443 07/05/2024 Guruvulu 0201030WL029863 Guruvulu 00176 IDIB000K621 1437 1437 Processed 14/05/2024 4005258723 PAILA GURUVULU UNION BANK OF INDIA(508500)
25 Nandigam AP-01-030-015-050/010090
(BORUBHADRA) 		0201030000NRG25070520241469896 07/05/2024 Lachamma 0201030WL030594 Lachamma 00176 IDIB000K621 1250 1250 Processed 14/05/2024 4005258722 MRS IPPILI LACHAMMA STATE BANK OF INDIA(508548)
SubTotal 4134 4134
26 Nandigam AP-01-030-003-029/010346
(DIMIDIJOLA) 		0201030000NRG25070520241453483 07/05/2024 Baburao 0201030WL030347 Baburao 00415 SBIN0000966 765 765 Processed 14/05/2024 4005259065 Mr ESAI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Nandigam AP-01-030-003-029/010365
(DIMIDIJOLA) 		0201030000NRG25070520241453497 07/05/2024 Shakuntala 0201030WL030347 Shakuntala 00415 SBIN0000966 1530 1530 Processed 14/05/2024 4005259050 MRS KOLLI SAKUNTALA STATE BANK OF INDIA(508548)
28 Nandigam AP-01-030-003-029/010376
(DIMIDIJOLA) 		0201030000NRG25070520241453502 07/05/2024 CHOWDARI Lokanadham 0201030WL030347 CHOWDARI Lokanadham 00415 SBIN0000966 1560 1560 Processed 14/05/2024 4005259046 MR LOKANADHAM CHOWDARI STATE BANK OF INDIA(508548)
29 Nandigam AP-01-030-006-011/010097
(KOTHAGRAHARAM) 		0201030000NRG25070520241471212 07/05/2024 Sanyasi 0201030WL030610 Sanyasi 00415 SBIN0000966 1447 1447 Processed 14/05/2024 4005259074 MR SAVARA SANYASI STATE BANK OF INDIA(508548)
30 Nandigam AP-01-030-006-012/020075
(KOTHAGRAHARAM) 		0201030000NRG25070520241455370 07/05/2024 Polayya 0201030WL030390 Polayya 00415 SBIN0000966 1501 1501 Processed 14/05/2024 4005259047 MR POLAYYA DIVVALA STATE BANK OF INDIA(508548)
31 Nandigam AP-01-030-006-012/020127
(KOTHAGRAHARAM) 		0201030000NRG25070520241455382 07/05/2024 santoshkumar 0201030WL030390 santoshkumar 00415 SBIN0000966 1501 1501 Processed 14/05/2024 4005259032 ROUTHPURAM SANTOSHKUMAR BANK OF INDIA(508505)
32 Nandigam AP-01-030-010-079/010125
(BEJJIPALLE) 		0201030000NRG25060520241374664 07/05/2024 Ammanna 0201030WL029240 Ammanna 00415 SBIN0000966 1365 1365 Processed 14/05/2024 4005259094 MRS KUMMARI AMMANNA STATE BANK OF INDIA(508548)
33 Nandigam AP-01-030-010-079/010128
(BEJJIPALLE) 		0201030000NRG25060520241374667 07/05/2024 mohanarao 0201030WL029240 mohanarao 00415 SBIN0000966 1085 1085 Processed 14/05/2024 4005259075 MR MOHANA RAO PONDARA STATE BANK OF INDIA(508548)
34 Nandigam AP-01-030-010-079/010135
(BEJJIPALLE) 		0201030000NRG25060520241374671 07/05/2024 narayana 0201030WL029240 narayana 00415 SBIN0000966 813 813 Processed 14/05/2024 4005259069 Mr PATRUNI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Nandigam AP-01-030-010-079/010140
(BEJJIPALLE) 		0201030000NRG25060520241374677 07/05/2024 sridevi 0201030WL029240 sridevi 00415 SBIN0000966 1627 1627 Processed 14/05/2024 4005259076 Mrs TULUGU SRIDEVI W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Nandigam AP-01-030-015-050/010006
(BORUBHADRA) 		0201030000NRG25070520241469836 07/05/2024 deenabandu 0201030WL030594 deenabandu 00415 SBIN0000966 1000 1000 Processed 14/05/2024 4005259062 MADDILA DEENABANDHU UNION BANK OF INDIA(508500)
37 Nandigam AP-01-030-019-067/010024
(NARENDRAPURAM) 		0201030000NRG25070520241417942 07/05/2024 Chinnammi 0201030WL029855 Chinnammi 00415 SBIN0000966 1542 1542 Processed 14/05/2024 4005259067 Mrs KURMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Nandigam AP-01-030-019-067/010025
(NARENDRAPURAM) 		0201030000NRG25070520241417945 07/05/2024 Padmabhushan 0201030WL029858 Padmabhushan 00415 SBIN0000966 1542 1542 Processed 14/05/2024 4005259068 MR PADMABHUSHANAM BOKARA STATE BANK OF INDIA(508548)
39 Nandigam AP-01-030-019-067/010071
(NARENDRAPURAM) 		0201030000NRG25070520241417936 07/05/2024 Balakrishna 0201030WL029852 Balakrishna 00415 SBIN0000966 1542 1542 Processed 14/05/2024 4005259053 GOWDU BALAKRISHNA UNION BANK OF INDIA(508500)
40 Nandigam AP-01-030-019-067/010086
(NARENDRAPURAM) 		0201030000NRG25070520241417943 07/05/2024 Sarada 0201030WL029856 Sarada 00415 SBIN0000966 1542 1542 Processed 14/05/2024 4005259072 Mrs KANDIPALLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Nandigam AP-01-030-019-067/10134
(NARENDRAPURAM) 		0201030000NRG25070520241417947 07/05/2024 MADHAVI BANDAPALLI 0201030WL029859 MADHAVI BANDAPALLI 00415 SBIN0000966 1542 1542 Processed 14/05/2024 4005259040 MISS MADHAVI BANDAPALLI STATE BANK OF INDIA(508548)
42 Nandigam AP-01-030-026-078/010006
(NANDIGAM) 		0201030000NRG25070520241448463 07/05/2024 Santhamma 0201030WL030306 Santhamma 00415 SBIN0000966 1488 1488 Processed 14/05/2024 4005259071 MRS KURAMANA SANTAMMA STATE BANK OF INDIA(508548)
43 Nandigam AP-01-030-026-078/010314
(NANDIGAM) 		0201030000NRG25070520241448513 07/05/2024 tammayya 0201030WL030306 tammayya 00415 SBIN0000966 1440 1440 Processed 14/05/2024 4005259070 MR MATTA TATAYYA STATE BANK OF INDIA(508548)
44 Nandigam AP-01-030-026-078/010319
(NANDIGAM) 		0201030000NRG25070520241448519 07/05/2024 Appalaswami 0201030WL030306 Appalaswami 00415 SBIN0000966 1200 1200 Processed 14/05/2024 4005259063 MR APPALASWAMY KARAGANA STATE BANK OF INDIA(508548)
45 Nandigam AP-01-030-026-078/010440
(NANDIGAM) 		0201030000NRG25070520241448534 07/05/2024 Hemalatha 0201030WL030306 Hemalatha 00415 SBIN0000966 1440 1440 Processed 14/05/2024 4005259045 HEMALATHA MADDU STATE BANK OF INDIA(508548)
46 Nandigam AP-01-030-026-078/010441
(NANDIGAM) 		0201030000NRG25070520241448535 07/05/2024 Konna Ganapathi 0201030WL030306 Konna Ganapathi 00415 SBIN0000966 1440 1440 Processed 14/05/2024 4005259066 MR GANAPATHI KONNA STATE BANK OF INDIA(508548)
47 Nandigam AP-01-030-027-080/010002
(KARLAPUDI) 		0201030000NRG25070520241433485 07/05/2024 Chandrasekhar 0201030WL030084 Chandrasekhar 00415 SBIN0000966 1617 1617 Processed 14/05/2024 4005259054 GEDELA CHANDRASEKHAR UNION BANK OF INDIA(508500)
48 Nandigam AP-01-030-027-080/010045
(KARLAPUDI) 		0201030000NRG25070520241433532 07/05/2024 Chandrayya 0201030WL030084 Chandrayya 00415 SBIN0000966 1530 1530 Processed 14/05/2024 4005259033 GEDELA CHANDRAYYA UNION BANK OF INDIA(508500)
49 Nandigam AP-01-030-027-081/020036
(KARLAPUDI) 		0201030000NRG25070520241433453 07/05/2024 kurmarao 0201030WL030079 kurmarao 00415 SBIN0000966 1506 1506 Processed 14/05/2024 4005259060 Mr PATNANA PARASAYYA KURMARAO BANK OF MAHARASHTRA(607387)
50 Nandigam AP-01-030-027-092/010063
(KARLAPUDI) 		0201030000NRG25070520241433152 07/05/2024 Tirupatirao 0201030WL030076 Tirupatirao 00415 SBIN0000966 529 529 Processed 14/05/2024 4005259043 MARPU THIRUPATHI RAO UNION BANK OF INDIA(508500)
SubTotal 34094 34094
51 Nandigam AP-01-030-006-011/010227
(KOTHAGRAHARAM) 		0201030000NRG25070520241471273 07/05/2024 Mohanarao 0201030WL030610 Mohanarao 00415 SBIN0001006 1447 1447 Processed 14/05/2024 4005259051 MR SAVARA MOHANRAO STATE BANK OF INDIA(508548)
52 Nandigam AP-01-030-006-012/020008
(KOTHAGRAHARAM) 		0201030000NRG25070520241455343 07/05/2024 Neelaveni 0201030WL030390 Neelaveni 00415 SBIN0001006 1501 1501 Processed 14/05/2024 4005258702 Mrs HANUMANTHU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Nandigam AP-01-030-006-012/020022
(KOTHAGRAHARAM) 		0201030000NRG25070520241455350 07/05/2024 Ramkumar 0201030WL030390 Ramkumar 00415 SBIN0001006 1501 1501 Processed 14/05/2024 4005259058 MR RAMKUMAR KAMMINANA STATE BANK OF INDIA(508548)
54 Nandigam AP-01-030-006-012/020023
(KOTHAGRAHARAM) 		0201030000NRG25070520241455351 07/05/2024 Appanna 0201030WL030390 Appanna 00415 SBIN0001006 1501 1501 Processed 14/05/2024 4005259055 MR APPANNA KAMMINANA STATE BANK OF INDIA(508548)
55 Nandigam AP-01-030-006-012/020108
(KOTHAGRAHARAM) 		0201030000NRG25070520241455378 07/05/2024 sudharani 0201030WL030390 sudharani 00415 SBIN0001006 1501 1501 Processed 14/05/2024 4005259044 KAMMINANA SUDARANI BANK OF BARODA(606985)
56 Nandigam AP-01-030-007-017/010012
(PEDDABANAPURAM) 		0201030000NRG25070520241470900 07/05/2024 Paparao 0201030WL030602 Paparao 00415 SBIN0001006 1021 1021 Processed 14/05/2024 4005258699 MR BONELA PAPA RAO STATE BANK OF INDIA(508548)
57 Nandigam AP-01-030-007-017/010156
(PEDDABANAPURAM) 		0201030000NRG25070520241470982 07/05/2024 Shyaamala 0201030WL030602 Shyaamala 00415 SBIN0001006 1531 1531 Processed 14/05/2024 4005259061 MRS KONDALA SYAMALAMMA STATE BANK OF INDIA(508548)
58 Nandigam AP-01-030-009-044/010122
(DEVUPURAM) 		0201030000NRG25070520241418450 07/05/2024 Narayanamma 0201030WL029863 Narayanamma 00415 SBIN0001006 1437 1437 Processed 14/05/2024 4005259042 Mrs BALAVANTHA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Nandigam AP-01-030-014-047/010225
(KAVITI) 		0201030000NRG25070520241418801 07/05/2024 Ravikumar 0201030WL029866 Ravikumar 00415 SBIN0001006 1454 1454 Processed 14/05/2024 4005259078 Mr AITI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Nandigam AP-01-030-014-047/010392
(KAVITI) 		0201030000NRG25070520241418877 07/05/2024 mallesu 0201030WL029866 mallesu 00415 SBIN0001006 1212 1212 Processed 14/05/2024 4005259049 Mr DATTI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14106 14106
61 Nandigam AP-01-030-010-079/010106
(BEJJIPALLE) 		0201030000NRG25060520241374656 07/05/2024 KUMMARI MEGHAMALA 0201030WL029240 KUMMARI MEGHAMALA 00415 SBIN0002719 1365 1365 Processed 14/05/2024 4005258715 MRS KUMMARI MEGHAMALA STATE BANK OF INDIA(508548)
SubTotal 1365 1365
62 Nandigam AP-01-030-030-091/010244
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487551 07/05/2024 Venkatesh 0201030WL030789 Venkatesh 00415 SBIN0002767 1766 1766 Processed 14/05/2024 4005259048 MR VENKATESWARA RAO GEDELA STATE BANK OF INDIA(508548)
SubTotal 1766 1766
63 Nandigam AP-01-030-007-017/010139
(PEDDABANAPURAM) 		0201030000NRG25070520241470971 07/05/2024 Kousalya 0201030WL030602 Kousalya 00415 SBIN0003121 1531 1531 Processed 14/05/2024 4005259057 MRS ALLU KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 1531 1531
64 Nandigam AP-01-030-006-011/010142
(KOTHAGRAHARAM) 		0201030000NRG25070520241471237 07/05/2024 Varalakshmi 0201030WL030610 Varalakshmi 00415 SBIN0014266 1447 1447 Processed 14/05/2024 4005259056 MRS BALIGAM VARALAXMI STATE BANK OF INDIA(508548)
65 Nandigam AP-01-030-006-011/010304
(KOTHAGRAHARAM) 		0201030000NRG25070520241471291 07/05/2024 kanchana 0201030WL030610 kanchana 00415 SBIN0014266 1447 1447 Processed 14/05/2024 4005259059 MRS SAMPATIRAO KANCHANA STATE BANK OF INDIA(508548)
66 Nandigam AP-01-030-007-017/010001
(PEDDABANAPURAM) 		0201030000NRG25070520241470894 07/05/2024 Dilleswararao 0201030WL030602 Dilleswararao 00415 SBIN0014266 1349 1349 Processed 14/05/2024 4005258700 MR BADE DHILLESWARARAO STATE BANK OF INDIA(508548)
67 Nandigam AP-01-030-007-017/010014
(PEDDABANAPURAM) 		0201030000NRG25070520241470901 07/05/2024 Bhanumathi 0201030WL030602 Bhanumathi 00415 SBIN0014266 1276 1276 Processed 14/05/2024 4005259077 MRS BHANUMATHI GURUBELLI STATE BANK OF INDIA(508548)
68 Nandigam AP-01-030-007-017/010214
(PEDDABANAPURAM) 		0201030000NRG25070520241470999 07/05/2024 Gopi 0201030WL030602 Gopi 00415 SBIN0014266 1276 1276 Processed 14/05/2024 4005259073 SARVASIDDI GOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6795 6795
69 Nandigam AP-01-030-015-050/010123
(BORUBHADRA) 		0201030000NRG25070520241469916 07/05/2024 Padma 0201030WL030594 Padma 00415 SBIN0014836 1500 1500 Processed 14/05/2024 4005258716 MRS MADDILA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
70 Nandigam AP-01-030-003-029/10554
(DIMIDIJOLA) 		0201030000NRG25070520241453551 07/05/2024 Koteswari 0201030WL030347 Koteswari 00415 SBIN0016958 1530 1530 Processed 14/05/2024 4005258705 MISS PAILA KOTESHWARI STATE BANK OF INDIA(508548)
71 Nandigam AP-01-030-006-011/010041
(KOTHAGRAHARAM) 		0201030000NRG25070520241471179 07/05/2024 Rajulamma 0201030WL030610 Rajulamma 00415 SBIN0016958 1447 1447 Processed 14/05/2024 4005259091 Mrs KONDALA RAJULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Nandigam AP-01-030-006-011/010208
(KOTHAGRAHARAM) 		0201030000NRG25070520241471268 07/05/2024 Karri Mutyalamma 0201030WL030610 Karri Mutyalamma 00415 SBIN0016958 1447 1447 Processed 14/05/2024 4005258717 MRS KARRI MUTHYALAMMA STATE BANK OF INDIA(508548)
73 Nandigam AP-01-030-006-011/010227
(KOTHAGRAHARAM) 		0201030000NRG25070520241471274 07/05/2024 Meri 0201030WL030610 Meri 00415 SBIN0016958 1447 1447 Processed 14/05/2024 4005259036 MRS SAVARA MERI STATE BANK OF INDIA(508548)
74 Nandigam AP-01-030-006-012/020033
(KOTHAGRAHARAM) 		0201030000NRG25070520241455357 07/05/2024 Laxmi 0201030WL030390 Laxmi 00415 SBIN0016958 1501 1501 Processed 14/05/2024 4005259082 Mrs PERADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Nandigam AP-01-030-006-012/020118
(KOTHAGRAHARAM) 		0201030000NRG25070520241455380 07/05/2024 Kelli anuradha 0201030WL030390 Kelli anuradha 00415 SBIN0016958 1501 1501 Processed 14/05/2024 4005259079 MS KELLI ANURADHA STATE BANK OF INDIA(508548)
76 Nandigam AP-01-030-007-015/010064
(PEDDABANAPURAM) 		0201030000NRG25070520241481139 07/05/2024 bhaskararao 0201030WL030712 bhaskararao 00415 SBIN0016958 1542 1542 Processed 14/05/2024 4005259037 MR MALLAREDDI BHASKARARAO STATE BANK OF INDIA(508548)
77 Nandigam AP-01-030-007-017/010018
(PEDDABANAPURAM) 		0201030000NRG25070520241470902 07/05/2024 Saraswathi 0201030WL030602 Saraswathi 00415 SBIN0016958 810 810 Processed 14/05/2024 4005259114 ICHAPURAM SARASWATHI UNION BANK OF INDIA(508500)
78 Nandigam AP-01-030-007-017/010030
(PEDDABANAPURAM) 		0201030000NRG25070520241470912 07/05/2024 Mahalakshmi 0201030WL030602 Mahalakshmi 00415 SBIN0016958 1619 1619 Processed 14/05/2024 4005259089 MRS MULA MAHALAXMI STATE BANK OF INDIA(508548)
79 Nandigam AP-01-030-007-017/010076
(PEDDABANAPURAM) 		0201030000NRG25070520241470936 07/05/2024 Lakshmi 0201030WL030602 Lakshmi 00415 SBIN0016958 1619 1619 Processed 14/05/2024 4005258693 Mrs PEDADA LAXMI INDIAN BANK(607105)
80 Nandigam AP-01-030-007-017/010076
(PEDDABANAPURAM) 		0201030000NRG25070520241470935 07/05/2024 Raju 0201030WL030602 Raju 00415 SBIN0016958 1619 1619 Processed 14/05/2024 4005258692 MR PEDADA RAJU STATE BANK OF INDIA(508548)
81 Nandigam AP-01-030-007-017/010077
(PEDDABANAPURAM) 		0201030000NRG25070520241470937 07/05/2024 Ravanarao 0201030WL030602 Ravanarao 00415 SBIN0016958 1349 1349 Processed 14/05/2024 4005259101 MR KAVITI RAMANARAO STATE BANK OF INDIA(508548)
82 Nandigam AP-01-030-007-017/010081
(PEDDABANAPURAM) 		0201030000NRG25070520241470941 07/05/2024 Lakshmi 0201030WL030602 Lakshmi 00415 SBIN0016958 1619 1619 Processed 14/05/2024 4005259100 MRS KAVITI LAXMI STATE BANK OF INDIA(508548)
83 Nandigam AP-01-030-007-017/010106
(PEDDABANAPURAM) 		0201030000NRG25070520241470952 07/05/2024 Malleswari 0201030WL030602 Malleswari 00415 SBIN0016958 1531 1531 Processed 14/05/2024 4005259090 MRS ARDHIMI MALLESWARI STATE BANK OF INDIA(508548)
84 Nandigam AP-01-030-007-017/010111
(PEDDABANAPURAM) 		0201030000NRG25070520241470956 07/05/2024 Madhavarao 0201030WL030602 Madhavarao 00415 SBIN0016958 1619 1619 Processed 14/05/2024 4005258694 PAILA MADHAVARAO UNION BANK OF INDIA(508500)
85 Nandigam AP-01-030-007-017/010124
(PEDDABANAPURAM) 		0201030000NRG25070520241470964 07/05/2024 Darmarao 0201030WL030602 Darmarao 00415 SBIN0016958 1619 1619 Processed 14/05/2024 4005259112 MR KANITI DHARMARAO STATE BANK OF INDIA(508548)
86 Nandigam AP-01-030-007-017/010148
(PEDDABANAPURAM) 		0201030000NRG25070520241470977 07/05/2024 Duryodana 0201030WL030602 Duryodana 00415 SBIN0016958 1276 1276 Processed 14/05/2024 4005259113 MR KAVITI DHURYODHANA STATE BANK OF INDIA(508548)
87 Nandigam AP-01-030-009-044/010092
(DEVUPURAM) 		0201030000NRG25070520241418436 07/05/2024 Santhamma 0201030WL029863 Santhamma 00415 SBIN0016958 958 958 Processed 14/05/2024 4005258695 Mrs GANDETI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Nandigam AP-01-030-009-044/010244
(DEVUPURAM) 		0201030000NRG25070520241418487 07/05/2024 sujata 0201030WL029863 sujata 00415 SBIN0016958 1437 1437 Processed 14/05/2024 4005259109 MRS GANDETI SUJATHA STATE BANK OF INDIA(508548)
89 Nandigam AP-01-030-010-079/010015
(BEJJIPALLE) 		0201030000NRG25060520241374596 07/05/2024 Parvathi 0201030WL029240 Parvathi 00415 SBIN0016958 1627 1627 Processed 14/05/2024 4005258704 MRS KUMMARI PARVATHI STATE BANK OF INDIA(508548)
90 Nandigam AP-01-030-010-079/010017
(BEJJIPALLE) 		0201030000NRG25060520241374598 07/05/2024 Bogamma 0201030WL029240 Bogamma 00415 SBIN0016958 1627 1627 Processed 14/05/2024 4005259093 MRS KUMMARI BOGEMMA STATE BANK OF INDIA(508548)
91 Nandigam AP-01-030-010-079/010019
(BEJJIPALLE) 		0201030000NRG25060520241374601 07/05/2024 Baratamma 0201030WL029240 Baratamma 00415 SBIN0016958 1356 1356 Processed 14/05/2024 4005259095 Mrs Kummari Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Nandigam AP-01-030-010-079/010041
(BEJJIPALLE) 		0201030000NRG25060520241374612 07/05/2024 Pondara Bhanumathi 0201030WL029240 Pondara Bhanumathi 00415 SBIN0016958 1638 1638 Processed 14/05/2024 4005259099 MRS PONDARA BHANUMATHI STATE BANK OF INDIA(508548)
93 Nandigam AP-01-030-010-079/010055
(BEJJIPALLE) 		0201030000NRG25060520241374624 07/05/2024 Vaikuntarao 0201030WL029240 Vaikuntarao 00415 SBIN0016958 1627 1627 Processed 14/05/2024 4005259064 MR VAIKUNTA RAO PONDARA STATE BANK OF INDIA(508548)
94 Nandigam AP-01-030-010-079/010063
(BEJJIPALLE) 		0201030000NRG25060520241374629 07/05/2024 Savithri 0201030WL029240 Savithri 00415 SBIN0016958 1638 1638 Processed 14/05/2024 4005259096 MRS KAMUTURU SAVITRAMMA STATE BANK OF INDIA(508548)
95 Nandigam AP-01-030-010-079/010066
(BEJJIPALLE) 		0201030000NRG25060520241374632 07/05/2024 Koteswararao 0201030WL029240 Koteswararao 00415 SBIN0016958 819 819 Processed 14/05/2024 4005259098 MR PONDRA KOTESWARA RAO STATE BANK OF INDIA(508548)
96 Nandigam AP-01-030-010-079/010070
(BEJJIPALLE) 		0201030000NRG25060520241374637 07/05/2024 Damayanthi 0201030WL029240 Damayanthi 00415 SBIN0016958 1092 1092 Processed 14/05/2024 4005259097 MRS PONDARA DAMAYANTHI STATE BANK OF INDIA(508548)
97 Nandigam AP-01-030-010-079/010072
(BEJJIPALLE) 		0201030000NRG25060520241374638 07/05/2024 Trinad 0201030WL029240 Trinad 00415 SBIN0016958 1085 1085 Processed 14/05/2024 4005259111 MR PONDARA THRINADHU STATE BANK OF INDIA(508548)
98 Nandigam AP-01-030-010-079/010113
(BEJJIPALLE) 		0201030000NRG25060520241374657 07/05/2024 Kumari 0201030WL029240 Kumari 00415 SBIN0016958 1365 1365 Processed 14/05/2024 4005259110 MRS PONDARA KUMARI STATE BANK OF INDIA(508548)
99 Nandigam AP-01-030-010-079/010118
(BEJJIPALLE) 		0201030000NRG25060520241374660 07/05/2024 tejarao 0201030WL029240 tejarao 00415 SBIN0016958 1638 1638 Processed 14/05/2024 4005259080 MR PONDARA TEJARAO STATE BANK OF INDIA(508548)
100 Nandigam AP-01-030-010-079/010139
(BEJJIPALLE) 		0201030000NRG25060520241374676 07/05/2024 sridevi 0201030WL029240 sridevi 00415 SBIN0016958 1627 1627 Processed 14/05/2024 4005259085 Mrs TULUGU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Nandigam AP-01-030-010-079/010145
(BEJJIPALLE) 		0201030000NRG25060520241374679 07/05/2024 LAKSHMI 0201030WL029240 LAKSHMI 00415 SBIN0016958 1638 1638 Processed 14/05/2024 4005259039 MRS PONDRA LAKSHMI STATE BANK OF INDIA(508548)
102 Nandigam AP-01-030-010-079/010147
(BEJJIPALLE) 		0201030000NRG25060520241374680 07/05/2024 RAJESWARI 0201030WL029240 RAJESWARI 00415 SBIN0016958 1627 1627 Processed 14/05/2024 4005258707 MRS PONRA RAJESWARI STATE BANK OF INDIA(508548)
103 Nandigam AP-01-030-014-047/010631
(KAVITI) 		0201030000NRG25070520241418968 07/05/2024 Rajeswara rao 0201030WL029866 Rajeswara rao 00415 SBIN0016958 970 970 Processed 14/05/2024 4005259035 MR DUKKA RAJESWARARAO STATE BANK OF INDIA(508548)
104 Nandigam AP-01-030-015-050/010002
(BORUBHADRA) 		0201030000NRG25070520241469831 07/05/2024 Ramulu 0201030WL030594 Ramulu 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259125 MRS MADDILI RAMULAMMA STATE BANK OF INDIA(508548)
105 Nandigam AP-01-030-015-050/010003
(BORUBHADRA) 		0201030000NRG25070520241469832 07/05/2024 Yarramma 0201030WL030594 Yarramma 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259126 MRS GUMMADI YERRAMMA STATE BANK OF INDIA(508548)
106 Nandigam AP-01-030-015-050/010004
(BORUBHADRA) 		0201030000NRG25070520241469833 07/05/2024 Muthyalamma 0201030WL030594 Muthyalamma 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259124 PANILA MUTYALAMMA CANARA BANK(508532)
107 Nandigam AP-01-030-015-050/010005
(BORUBHADRA) 		0201030000NRG25070520241469834 07/05/2024 Mahalakshmi 0201030WL030594 Mahalakshmi 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005258691 MRS PITTA HEMALATHA STATE BANK OF INDIA(508548)
108 Nandigam AP-01-030-015-050/010006
(BORUBHADRA) 		0201030000NRG25070520241469835 07/05/2024 Thavitamma 0201030WL030594 Thavitamma 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259138 MRS THAVITAMMA MADDILA STATE BANK OF INDIA(508548)
109 Nandigam AP-01-030-015-050/010024
(BORUBHADRA) 		0201030000NRG25070520241469850 07/05/2024 Parvathi 0201030WL030594 Parvathi 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259127 Mrs MADDILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Nandigam AP-01-030-015-050/010025
(BORUBHADRA) 		0201030000NRG25070520241469851 07/05/2024 Danamma 0201030WL030594 Danamma 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259121 MRS KARRI DHANAMMA STATE BANK OF INDIA(508548)
111 Nandigam AP-01-030-015-050/010026
(BORUBHADRA) 		0201030000NRG25070520241469852 07/05/2024 Chellamma 0201030WL030594 Chellamma 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259128 KIKKARA CHELLEMMA INDIAN BANK(607105)
112 Nandigam AP-01-030-015-050/010030
(BORUBHADRA) 		0201030000NRG25070520241469853 07/05/2024 Neelamma 0201030WL030594 Neelamma 00415 SBIN0016958 1620 1620 Processed 14/05/2024 4005259132 MRS MANIGAM NEELAMMA STATE BANK OF INDIA(508548)
113 Nandigam AP-01-030-015-050/010043
(BORUBHADRA) 		0201030000NRG25070520241469864 07/05/2024 Chinnammi 0201030WL030594 Chinnammi 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259118 MRS KONARI SINNAMMA STATE BANK OF INDIA(508548)
114 Nandigam AP-01-030-015-050/010045
(BORUBHADRA) 		0201030000NRG25070520241469867 07/05/2024 Lakshmi 0201030WL030594 Lakshmi 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259116 MRS SAMPATIRAO LAXMI STATE BANK OF INDIA(508548)
115 Nandigam AP-01-030-015-050/010051
(BORUBHADRA) 		0201030000NRG25070520241469873 07/05/2024 Ammanna 0201030WL030594 Ammanna 00415 SBIN0016958 1560 1560 Rejected 17/05/2024 4005259103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Nandigam AP-01-030-015-050/010051
(BORUBHADRA) 		0201030000NRG25070520241469872 07/05/2024 Malleswararao 0201030WL030594 Malleswararao 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259102 MR TIRLANGI MALLESWARA RAO STATE BANK OF INDIA(508548)
117 Nandigam AP-01-030-015-050/010065
(BORUBHADRA) 		0201030000NRG25070520241469882 07/05/2024 Padhma 0201030WL030594 Padhma 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005258701 MRS MANIGAM PADMA STATE BANK OF INDIA(508548)
118 Nandigam AP-01-030-015-050/010066
(BORUBHADRA) 		0201030000NRG25070520241469883 07/05/2024 Mallesu 0201030WL030594 Mallesu 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259131 Mr BAMMIDI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Nandigam AP-01-030-015-050/010075
(BORUBHADRA) 		0201030000NRG25070520241469891 07/05/2024 Buccemma 0201030WL030594 Buccemma 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259122 MRS BAMMIDI BUTCHAMMA STATE BANK OF INDIA(508548)
120 Nandigam AP-01-030-015-050/010077
(BORUBHADRA) 		0201030000NRG25070520241469892 07/05/2024 Kantharao 0201030WL030594 Kantharao 00415 SBIN0016958 1620 1620 Processed 14/05/2024 4005259123 BAMMIDI KANTHA RAO UNION BANK OF INDIA(508500)
121 Nandigam AP-01-030-015-050/010085
(BORUBHADRA) 		0201030000NRG25070520241469893 07/05/2024 Chittibabu 0201030WL030594 Chittibabu 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259137 MR BAMMIDI CHITTIBABU STATE BANK OF INDIA(508548)
122 Nandigam AP-01-030-015-050/010085
(BORUBHADRA) 		0201030000NRG25070520241469894 07/05/2024 Meenakshi 0201030WL030594 Meenakshi 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259136 MRS BAMMIDI MEENAMMA STATE BANK OF INDIA(508548)
123 Nandigam AP-01-030-015-050/010092
(BORUBHADRA) 		0201030000NRG25070520241469898 07/05/2024 Papamma 0201030WL030594 Papamma 00415 SBIN0016958 1300 1300 Processed 14/05/2024 4005259135 MRS KARRI PAPAMMA STATE BANK OF INDIA(508548)
124 Nandigam AP-01-030-015-050/010095
(BORUBHADRA) 		0201030000NRG25070520241469901 07/05/2024 Kamamma 0201030WL030594 Kamamma 00415 SBIN0016958 1620 1620 Processed 14/05/2024 4005259130 MRS IPPILI KAMAMMA STATE BANK OF INDIA(508548)
125 Nandigam AP-01-030-015-050/010112
(BORUBHADRA) 		0201030000NRG25070520241469911 07/05/2024 Punyavathi 0201030WL030594 Punyavathi 00415 SBIN0016958 1620 1620 Processed 14/05/2024 4005259120 MRS BAMMIDI PUNYAVATHI STATE BANK OF INDIA(508548)
126 Nandigam AP-01-030-015-050/010135
(BORUBHADRA) 		0201030000NRG25070520241469923 07/05/2024 Mahalakshmi 0201030WL030594 Mahalakshmi 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259129 Ms MANIGAM MAHALAKSHMI INDIAN BANK(607105)
127 Nandigam AP-01-030-015-050/010135
(BORUBHADRA) 		0201030000NRG25070520241469922 07/05/2024 Mohanarao 0201030WL030594 Mohanarao 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259119 MR MANIGAM MOHANARAO STATE BANK OF INDIA(508548)
128 Nandigam AP-01-030-015-050/010143
(BORUBHADRA) 		0201030000NRG25070520241469928 07/05/2024 Prabavati 0201030WL030594 Prabavati 00415 SBIN0016958 1300 1300 Processed 14/05/2024 4005259133 MRS DADIALA PRABHAVATI STATE BANK OF INDIA(508548)
129 Nandigam AP-01-030-015-050/010143
(BORUBHADRA) 		0201030000NRG25070520241469927 07/05/2024 Ravanamma 0201030WL030594 Ravanamma 00415 SBIN0016958 1560 1560 Processed 14/05/2024 4005259134 MRS DADIYALA RAVANAMMA STATE BANK OF INDIA(508548)
130 Nandigam AP-01-030-015-050/010148
(BORUBHADRA) 		0201030000NRG25070520241469929 07/05/2024 Kanthamma 0201030WL030594 Kanthamma 00415 SBIN0016958 1350 1350 Processed 14/05/2024 4005259117 PANILA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Nandigam AP-01-030-015-050/010183
(BORUBHADRA) 		0201030000NRG25070520241469941 07/05/2024 mangamma 0201030WL030594 mangamma 00415 SBIN0016958 1620 1620 Processed 14/05/2024 4005258708 MRS IPPILI MANGAMMA STATE BANK OF INDIA(508548)
132 Nandigam AP-01-030-019-067/010055
(NARENDRAPURAM) 		0201030000NRG25070520241417939 07/05/2024 Jaan 0201030WL029854 Jaan 00415 SBIN0016958 1542 1542 Processed 14/05/2024 4005258698 MR PENTLA JOHN STATE BANK OF INDIA(508548)
133 Nandigam AP-01-030-019-067/010123
(NARENDRAPURAM) 		0201030000NRG25070520241417841 07/05/2024 rajeswari 0201030WL029846 rajeswari 00415 SBIN0016958 1542 1542 Processed 14/05/2024 4005259107 MRS RAJESWARI BOKARA STATE BANK OF INDIA(508548)
134 Nandigam AP-01-030-019-067/10134
(NARENDRAPURAM) 		0201030000NRG25070520241417946 07/05/2024 MR BALAGA SHANMUKHA RAO 0201030WL029859 MR BALAGA SHANMUKHA RAO 00415 SBIN0016958 1542 1542 Processed 14/05/2024 4005258711 MR BALAGA SHANMUKHA RAO STATE BANK OF INDIA(508548)
135 Nandigam AP-01-030-019-077/010122
(NARENDRAPURAM) 		0201030000NRG25070520241417842 07/05/2024 Eswararao 0201030WL029847 Eswararao 00415 SBIN0016958 1542 1542 Rejected 17/05/2024 4005258696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Nandigam AP-01-030-019-077/010126
(NARENDRAPURAM) 		0201030000NRG25070520241417844 07/05/2024 ramya 0201030WL029848 ramya 00415 SBIN0016958 1542 1542 Processed 14/05/2024 4005258706 MRS BUDDA RAMYA STATE BANK OF INDIA(508548)
137 Nandigam AP-01-030-026-078/010003
(NANDIGAM) 		0201030000NRG25070520241448461 07/05/2024 VINAYKUMAR 0201030WL030306 VINAYKUMAR 00415 SBIN0016958 1488 1488 Processed 14/05/2024 4005259106 MR KONNA VINAY KUMAR STATE BANK OF INDIA(508548)
138 Nandigam AP-01-030-026-078/010038
(NANDIGAM) 		0201030000NRG25070520241448480 07/05/2024 Lakshmi 0201030WL030306 Lakshmi 00415 SBIN0016958 984 984 Processed 14/05/2024 4005259105 MRS KUNA LAKSHMI STATE BANK OF INDIA(508548)
139 Nandigam AP-01-030-026-078/010045
(NANDIGAM) 		0201030000NRG25070520241448485 07/05/2024 Lakshmikantha 0201030WL030306 Lakshmikantha 00415 SBIN0016958 984 984 Processed 14/05/2024 4005259084 MRS AKKURADA LAXMIKANTAM STATE BANK OF INDIA(508548)
140 Nandigam AP-01-030-026-078/010057
(NANDIGAM) 		0201030000NRG25070520241448497 07/05/2024 Leelarani 0201030WL030306 Leelarani 00415 SBIN0016958 1488 1488 Processed 14/05/2024 4005259052 MR KURAMANA LEELARANI STATE BANK OF INDIA(508548)
141 Nandigam AP-01-030-026-078/010094
(NANDIGAM) 		0201030000NRG25070520241449362 07/05/2024 Parvathi 0201030WL030315 Parvathi 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005258713 MRS PARVATHI PATRO STATE BANK OF INDIA(508548)
142 Nandigam AP-01-030-026-078/010294
(NANDIGAM) 		0201030000NRG25070520241448501 07/05/2024 Gangamma 0201030WL030306 Gangamma 00415 SBIN0016958 1476 1476 Processed 14/05/2024 4005259088 MRS GURUBELLI GANGAMMA STATE BANK OF INDIA(508548)
143 Nandigam AP-01-030-026-078/010305
(NANDIGAM) 		0201030000NRG25070520241448506 07/05/2024 Papamma 0201030WL030306 Papamma 00415 SBIN0016958 1440 1440 Processed 14/05/2024 4005259104 PANDHI PAPAMMA UNION BANK OF INDIA(508500)
144 Nandigam AP-01-030-026-078/010314
(NANDIGAM) 		0201030000NRG25070520241448512 07/05/2024 Anasuyamma 0201030WL030306 Anasuyamma 00415 SBIN0016958 1200 1200 Processed 14/05/2024 4005259086 Mrs MATTA ANUSOYAMMA WO TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Nandigam AP-01-030-026-078/010406
(NANDIGAM) 		0201030000NRG25070520241448529 07/05/2024 Seemala Ademma 0201030WL030306 Seemala Ademma 00415 SBIN0016958 1476 1476 Processed 14/05/2024 4005259092 MRS SIMALA ADEMMA STATE BANK OF INDIA(508548)
146 Nandigam AP-01-030-026-078/010410
(NANDIGAM) 		0201030000NRG25070520241448531 07/05/2024 NARAYANARAO 0201030WL030306 NARAYANARAO 00415 SBIN0016958 1476 1476 Processed 14/05/2024 4005258710 MR LAVUNIPALLI NARAYANA RAO STATE BANK OF INDIA(508548)
147 Nandigam AP-01-030-026-078/010439
(NANDIGAM) 		0201030000NRG25070520241448532 07/05/2024 Apparao 0201030WL030306 Apparao 00415 SBIN0016958 1476 1476 Processed 14/05/2024 4005259087 MR KORLAPU APPARAO STATE BANK OF INDIA(508548)
148 Nandigam AP-01-030-026-078/010439
(NANDIGAM) 		0201030000NRG25070520241448533 07/05/2024 Karramma 0201030WL030306 Karramma 00415 SBIN0016958 1476 1476 Processed 14/05/2024 4005259108 MRS KORLAPU KARREMMA STATE BANK OF INDIA(508548)
149 Nandigam AP-01-030-026-078/010518
(NANDIGAM) 		0201030000NRG25070520241448550 07/05/2024 bhaskararao 0201030WL030306 bhaskararao 00415 SBIN0016958 1488 1488 Processed 14/05/2024 4005258709 MR SATHIVADA BHASKARA RAO STATE BANK OF INDIA(508548)
150 Nandigam AP-01-030-026-078/010632
(NANDIGAM) 		0201030000NRG25070520241448561 07/05/2024 raghavulu 0201030WL030306 raghavulu 00415 SBIN0016958 1476 1476 Processed 14/05/2024 4005259081 BULAKA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Nandigam AP-01-030-026-078/010664
(NANDIGAM) 		0201030000NRG25070520241448565 07/05/2024 santhosirani 0201030WL030306 santhosirani 00415 SBIN0016958 1440 1440 Processed 14/05/2024 4005259034 Mrs KURAMANA SANTOSH RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Nandigam AP-01-030-026-078/010723
(NANDIGAM) 		0201030000NRG25070520241448569 07/05/2024 kantamma 0201030WL030306 kantamma 00415 SBIN0016958 1440 1440 Processed 14/05/2024 4005259115 MRS BULAKA KANTHAMMA STATE BANK OF INDIA(508548)
153 Nandigam AP-01-030-026-078/010743
(NANDIGAM) 		0201030000NRG25070520241448572 07/05/2024 appalaswamy 0201030WL030306 appalaswamy 00415 SBIN0016958 1488 1488 Processed 14/05/2024 4005259041 MR KONNA APPALA SWAMY STATE BANK OF INDIA(508548)
154 Nandigam AP-01-030-026-078/010774
(NANDIGAM) 		0201030000NRG25070520241448573 07/05/2024 naidu 0201030WL030306 naidu 00415 SBIN0016958 1230 1230 Processed 14/05/2024 4005258712 MR NAIDU AMBODI STATE BANK OF INDIA(508548)
155 Nandigam AP-01-030-026-078/010887
(NANDIGAM) 		0201030000NRG25070520241448581 07/05/2024 Laxmi 0201030WL030306 Laxmi 00415 SBIN0016958 1200 1200 Processed 14/05/2024 4005259038 Mrs Ambodi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nandigam AP-01-030-026-078/11016
(NANDIGAM) 		0201030000NRG25070520241448585 07/05/2024 Karagana Revathi 0201030WL030306 Karagana Revathi 00415 SBIN0016958 1200 1200 Processed 14/05/2024 4005258719 KARAGANA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Nandigam AP-01-030-027-080/010097
(KARLAPUDI) 		0201030000NRG25070520241433569 07/05/2024 bharati 0201030WL030084 bharati 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005258703 TAMIRE BHARATHI UNION BANK OF INDIA(508500)
158 Nandigam AP-01-030-027-080/010106
(KARLAPUDI) 		0201030000NRG25070520241433573 07/05/2024 RAMANAMMA 0201030WL030084 RAMANAMMA 00415 SBIN0016958 1500 1500 Processed 14/05/2024 4005259083 MS TAMIRI RAMANAMMA STATE BANK OF INDIA(508548)
159 Nandigam AP-01-030-027-092/010042
(KARLAPUDI) 		0201030000NRG25070520241433132 07/05/2024 Naveen 0201030WL030076 Naveen 00415 SBIN0016958 529 529 Processed 14/05/2024 4005258697 MR MARPU NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 130239 130239
160 Nandigam AP-01-030-015-050/20067
(BORUBHADRA) 		0201030000NRG25070520241469958 07/05/2024 BADAKALA BUDDUMMA 0201030WL030594 BADAKALA BUDDUMMA 00415 SBIN0018138 1620 1620 Processed 14/05/2024 4005258714 MRS BADAKALA BUDDUMMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
161 Nandigam AP-01-030-006-012/020048
(KOTHAGRAHARAM) 		0201030000NRG25070520241455365 07/05/2024 PERADA BUNDAVATHI 0201030WL030390 PERADA BUNDAVATHI 00415 SBIN0020809 1501 1501 Processed 14/05/2024 4005258748 MRS PERADA BRUNDAVATHI STATE BANK OF INDIA(508548)
162 Nandigam AP-01-030-027-080/010113
(KARLAPUDI) 		0201030000NRG25070520241433580 07/05/2024 Savitri 0201030WL030084 Savitri 00415 SBIN0020809 1500 1500 Processed 14/05/2024 4005258752 MRS PAILA SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 3001 3001
163 Nandigam AP-01-030-003-029/010427
(DIMIDIJOLA) 		0201030000NRG25070520241417774 07/05/2024 Jayadevu 0201030WL029838 Jayadevu 00415 SBIN0021254 768 768 Processed 14/05/2024 4005258747 Mr Kolli Jayadev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nandigam AP-01-030-006-011/010225
(KOTHAGRAHARAM) 		0201030000NRG25070520241471271 07/05/2024 Leelavathi 0201030WL030610 Leelavathi 00415 SBIN0021254 1447 1447 Processed 14/05/2024 4005258750 KINTHALA LEELAVATHI UNION BANK OF INDIA(508500)
165 Nandigam AP-01-030-009-044/010030
(DEVUPURAM) 		0201030000NRG25070520241418396 07/05/2024 Ramulamma 0201030WL029863 Ramulamma 00415 SBIN0021254 1437 1437 Processed 14/05/2024 4005258749 Miss YEDURU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nandigam AP-01-030-010-079/010062
(BEJJIPALLE) 		0201030000NRG25060520241374627 07/05/2024 Ramarao 0201030WL029240 Ramarao 00415 SBIN0021254 1092 1092 Processed 14/05/2024 4005258746 MR RAMARAO PONDARA STATE BANK OF INDIA(508548)
167 Nandigam AP-01-030-027-081/020036
(KARLAPUDI) 		0201030000NRG25070520241433452 07/05/2024 satyavathi 0201030WL030079 satyavathi 00415 SBIN0021254 1506 1506 Processed 14/05/2024 4005258751 PATNANA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 6250 6250
168 Nandigam AP-01-030-003-029/010381
(DIMIDIJOLA) 		0201030000NRG25070520241417764 07/05/2024 Dilleswararao 0201030WL029838 Dilleswararao 00468 UBIN0557366 1536 1536 Processed 14/05/2024 4005258739 Mr SALANA DHILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nandigam AP-01-030-014-047/010155
(KAVITI) 		0201030000NRG25070520241418768 07/05/2024 Sayamma 0201030WL029866 Sayamma 00468 UBIN0557366 1454 1454 Processed 14/05/2024 4005258741 PUTCHAKAYALA SAYAMMA UNION BANK OF INDIA(508500)
170 Nandigam AP-01-030-014-047/010182
(KAVITI) 		0201030000NRG25070520241418779 07/05/2024 CHINNAVADU 0201030WL029866 CHINNAVADU 00468 UBIN0557366 1212 1212 Processed 14/05/2024 4005258740 KIKKERA CHINNAVADU UNION BANK OF INDIA(508500)
SubTotal 4202 4202
171 Nandigam AP-01-030-003-029/010109
(DIMIDIJOLA) 		0201030000NRG25070520241417712 07/05/2024 Krishnarao 0201030WL029838 Krishnarao 00468 UBIN0803081 1536 1536 Processed 14/05/2024 4005259329 Mr SALANA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nandigam AP-01-030-003-029/010145
(DIMIDIJOLA) 		0201030000NRG25070520241453416 07/05/2024 Ganapathirao 0201030WL030347 Ganapathirao 00468 UBIN0803081 1560 1560 Processed 14/05/2024 4005259375 Mr ESAI GANAPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Nandigam AP-01-030-006-011/010084
(KOTHAGRAHARAM) 		0201030000NRG25070520241471202 07/05/2024 Pitta Ramanamma 0201030WL030610 Pitta Ramanamma 00468 UBIN0803081 1447 1447 Processed 14/05/2024 4005258957 PITTA RAMANAMMA UNION BANK OF INDIA(508500)
174 Nandigam AP-01-030-006-011/010125
(KOTHAGRAHARAM) 		0201030000NRG25070520241471225 07/05/2024 Narayanarao 0201030WL030610 Narayanarao 00468 UBIN0803081 1447 1447 Processed 14/05/2024 4005259379 VAJJA NARAYANA RAO UNION BANK OF INDIA(508500)
175 Nandigam AP-01-030-006-011/010160
(KOTHAGRAHARAM) 		0201030000NRG25070520241471246 07/05/2024 Vijayalakshmi 0201030WL030610 Vijayalakshmi 00468 UBIN0803081 1158 1158 Processed 14/05/2024 4005258968 ANNEPU VIJAYALAXMI UNION BANK OF INDIA(508500)
176 Nandigam AP-01-030-006-011/010191
(KOTHAGRAHARAM) 		0201030000NRG25070520241471257 07/05/2024 Kiran 0201030WL030610 Kiran 00468 UBIN0803081 1447 1447 Processed 14/05/2024 4005259251 POTNURU KIRAN KUMAR UNION BANK OF INDIA(508500)
177 Nandigam AP-01-030-006-011/010262
(KOTHAGRAHARAM) 		0201030000NRG25070520241471281 07/05/2024 Lakshmi 0201030WL030610 Lakshmi 00468 UBIN0803081 1447 1447 Processed 14/05/2024 4005258958 KANITI LAKSHMI UNION BANK OF INDIA(508500)
178 Nandigam AP-01-030-006-012/020017
(KOTHAGRAHARAM) 		0201030000NRG25070520241455348 07/05/2024 Sayamma 0201030WL030390 Sayamma 00468 UBIN0803081 1501 1501 Processed 14/05/2024 4005259026 PINAKANA SAYAMMA UNION BANK OF INDIA(508500)
179 Nandigam AP-01-030-006-012/020025
(KOTHAGRAHARAM) 		0201030000NRG25070520241455353 07/05/2024 Anandarao 0201030WL030390 Anandarao 00468 UBIN0803081 1501 1501 Processed 14/05/2024 4005258948 KONDALA ANANDARAO UNION BANK OF INDIA(508500)
180 Nandigam AP-01-030-006-012/020031
(KOTHAGRAHARAM) 		0201030000NRG25070520241455356 07/05/2024 Kolli Kanakamma 0201030WL030390 Kolli Kanakamma 00468 UBIN0803081 1250 1250 Processed 14/05/2024 4005258916 KOLLI KANAKAMM UNION BANK OF INDIA(508500)
181 Nandigam AP-01-030-006-012/020069
(KOTHAGRAHARAM) 		0201030000NRG25070520241455368 07/05/2024 Hemalatha 0201030WL030390 Hemalatha 00468 UBIN0803081 1501 1501 Processed 14/05/2024 4005258915 YEVVARI HEMALATHA A S LATAMANI UNION BANK OF INDIA(508500)
182 Nandigam AP-01-030-006-012/020071
(KOTHAGRAHARAM) 		0201030000NRG25070520241455369 07/05/2024 SUVVARI SARADA 0201030WL030390 SUVVARI SARADA 00468 UBIN0803081 1250 1250 Processed 14/05/2024 4005259023 SUVVARI SARADA UNION BANK OF INDIA(508500)
183 Nandigam AP-01-030-006-012/020128
(KOTHAGRAHARAM) 		0201030000NRG25070520241455383 07/05/2024 Krishnaveni 0201030WL030390 Krishnaveni 00468 UBIN0803081 1250 1250 Processed 14/05/2024 4005258917 PAILA KRISHNAVENI BANK OF BARODA(606985)
184 Nandigam AP-01-030-007-017/010003
(PEDDABANAPURAM) 		0201030000NRG25070520241470896 07/05/2024 Bharatamma 0201030WL030602 Bharatamma 00468 UBIN0803081 1349 1349 Processed 14/05/2024 4005259404 VANTRADA BHARATHI UNION BANK OF INDIA(508500)
185 Nandigam AP-01-030-007-017/010149
(PEDDABANAPURAM) 		0201030000NRG25070520241470979 07/05/2024 Lakshmi 0201030WL030602 Lakshmi 00468 UBIN0803081 1531 1531 Processed 14/05/2024 4005258996 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nandigam AP-01-030-009-044/010214
(DEVUPURAM) 		0201030000NRG25070520241418474 07/05/2024 Lachamma 0201030WL029863 Lachamma 00468 UBIN0803081 1437 1437 Processed 14/05/2024 4005259349 Mrs KANCHARANA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nandigam AP-01-030-010-079/010008
(BEJJIPALLE) 		0201030000NRG25060520241374594 07/05/2024 Narayanarao 0201030WL029240 Narayanarao 00468 UBIN0803081 542 542 Processed 14/05/2024 4005259298 Mr Yadla Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nandigam AP-01-030-010-079/010089
(BEJJIPALLE) 		0201030000NRG25060520241374645 07/05/2024 Dandasi 0201030WL029240 Dandasi 00468 UBIN0803081 819 819 Processed 14/05/2024 4005259399 Mr KUMMARI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Nandigam AP-01-030-010-079/010137
(BEJJIPALLE) 		0201030000NRG25060520241374674 07/05/2024 rugmandararao 0201030WL029240 rugmandararao 00468 UBIN0803081 1085 1085 Processed 14/05/2024 4005258963 PONDARA RUKMANGADARA RAO UNION BANK OF INDIA(508500)
190 Nandigam AP-01-030-014-047/010109
(KAVITI) 		0201030000NRG25070520241418746 07/05/2024 Mahalakshmi 0201030WL029866 Mahalakshmi 00468 UBIN0803081 1454 1454 Processed 14/05/2024 4005259305 BANGARI MAHALAXMI BANK OF BARODA(606985)
191 Nandigam AP-01-030-014-047/010199
(KAVITI) 		0201030000NRG25070520241418785 07/05/2024 Jogamma 0201030WL029866 Jogamma 00468 UBIN0803081 1454 1454 Processed 14/05/2024 4005259001 VAKADA JOGAMMA UNION BANK OF INDIA(508500)
192 Nandigam AP-01-030-014-047/010328
(KAVITI) 		0201030000NRG25070520241418848 07/05/2024 Viramma 0201030WL029866 Viramma 00468 UBIN0803081 1212 1212 Processed 14/05/2024 4005259003 Mrs DATTI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nandigam AP-01-030-014-047/010552
(KAVITI) 		0201030000NRG25070520241418932 07/05/2024 ammanna 0201030WL029866 ammanna 00468 UBIN0803081 1454 1454 Processed 14/05/2024 4005259002 Mrs AMMANAN DATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30632 30632
194 Nandigam AP-01-030-026-078/010799
(NANDIGAM) 		0201030000NRG25070520241448574 07/05/2024 suresh 0201030WL030306 suresh 00468 UBIN0805131 1440 1440 Processed 14/05/2024 4005258954 AMBODI SURESH UNION BANK OF INDIA(508500)
SubTotal 1440 1440
195 Nandigam AP-01-030-027-081/020040
(KARLAPUDI) 		0201030000NRG25070520241433455 07/05/2024 Ramanamma 0201030WL030079 Ramanamma 00468 UBIN0805629 1255 1255 Processed 14/05/2024 4005259446 PATNANA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 1255 1255
196 Nandigam AP-01-030-003-029/010001
(DIMIDIJOLA) 		0201030000NRG25070520241453383 07/05/2024 Varalakshmi 0201030WL030347 Varalakshmi 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259306 KOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
197 Nandigam AP-01-030-003-029/010071
(DIMIDIJOLA) 		0201030000NRG25070520241453401 07/05/2024 Domanna 0201030WL030347 Domanna 00468 UBIN0807958 1040 1040 Processed 14/05/2024 4005259231 Mr KOLLI DOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Nandigam AP-01-030-003-029/010077
(DIMIDIJOLA) 		0201030000NRG25070520241453402 07/05/2024 Buddamma 0201030WL030347 Buddamma 00468 UBIN0807958 1560 1560 Processed 14/05/2024 4005259215 KOLLI BUDDAMMA UNION BANK OF INDIA(508500)
199 Nandigam AP-01-030-003-029/010082
(DIMIDIJOLA) 		0201030000NRG25070520241453403 07/05/2024 Eswaramma 0201030WL030347 Eswaramma 00468 UBIN0807958 1260 1260 Processed 14/05/2024 4005259350 KOLLI ESWARAMMA UNION BANK OF INDIA(508500)
200 Nandigam AP-01-030-003-029/010091
(DIMIDIJOLA) 		0201030000NRG25070520241453405 07/05/2024 Chinnarao 0201030WL030347 Chinnarao 00468 UBIN0807958 1560 1560 Processed 14/05/2024 4005259216 KOLLI CHINNARAO UNION BANK OF INDIA(508500)
201 Nandigam AP-01-030-003-029/010128
(DIMIDIJOLA) 		0201030000NRG25070520241453409 07/05/2024 Sundararao 0201030WL030347 Sundararao 00468 UBIN0807958 1560 1560 Processed 14/05/2024 4005259173 Mr VADAVALSA HEMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Nandigam AP-01-030-003-029/010134
(DIMIDIJOLA) 		0201030000NRG25070520241453410 07/05/2024 Gairesu 0201030WL030347 Gairesu 00468 UBIN0807958 1560 1560 Processed 14/05/2024 4005259423 Mr KOLLI GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Nandigam AP-01-030-003-029/010134
(DIMIDIJOLA) 		0201030000NRG25070520241453411 07/05/2024 Lakshmikanthamma 0201030WL030347 Lakshmikanthamma 00468 UBIN0807958 1560 1560 Processed 14/05/2024 4005259324 KOLLI LATCHUMMA UNION BANK OF INDIA(508500)
204 Nandigam AP-01-030-003-029/010142
(DIMIDIJOLA) 		0201030000NRG25070520241453413 07/05/2024 Bhupathirao 0201030WL030347 Bhupathirao 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259432 KOLLI BHUPATHI RAO UNION BANK OF INDIA(508500)
205 Nandigam AP-01-030-003-029/010161
(DIMIDIJOLA) 		0201030000NRG25070520241417721 07/05/2024 Vanajakshi 0201030WL029838 Vanajakshi 00468 UBIN0807958 1536 1536 Processed 14/05/2024 4005259204 Mrs GORRELA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nandigam AP-01-030-003-029/010179
(DIMIDIJOLA) 		0201030000NRG25070520241453431 07/05/2024 Saraswathi 0201030WL030347 Saraswathi 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259307 KOLLI SARSWATHI UNION BANK OF INDIA(508500)
207 Nandigam AP-01-030-003-029/010235
(DIMIDIJOLA) 		0201030000NRG25070520241453453 07/05/2024 Narayanarao 0201030WL030347 Narayanarao 00468 UBIN0807958 1560 1560 Processed 14/05/2024 4005259229 KOLLI NARAYANA RAO UNION BANK OF INDIA(508500)
208 Nandigam AP-01-030-003-029/010251
(DIMIDIJOLA) 		0201030000NRG25070520241453463 07/05/2024 Mohini 0201030WL030347 Mohini 00468 UBIN0807958 1275 1275 Processed 14/05/2024 4005259376 Mrs GORRELA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nandigam AP-01-030-003-029/010268
(DIMIDIJOLA) 		0201030000NRG25070520241453467 07/05/2024 Anasuya 0201030WL030347 Anasuya 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259227 Mrs CHOUDARY ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Nandigam AP-01-030-003-029/010299
(DIMIDIJOLA) 		0201030000NRG25070520241453472 07/05/2024 Baburao 0201030WL030347 Baburao 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259201 Mr BABURAO KOLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
211 Nandigam AP-01-030-003-029/010299
(DIMIDIJOLA) 		0201030000NRG25070520241453473 07/05/2024 Viswanadam 0201030WL030347 Viswanadam 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005258909 KOLLI VISWANADHAM UNION BANK OF INDIA(508500)
212 Nandigam AP-01-030-003-029/010338
(DIMIDIJOLA) 		0201030000NRG25070520241453481 07/05/2024 Suseelamma 0201030WL030347 Suseelamma 00468 UBIN0807958 1260 1260 Processed 14/05/2024 4005259352 Mrs VADAVALASA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Nandigam AP-01-030-003-029/010351
(DIMIDIJOLA) 		0201030000NRG25070520241453486 07/05/2024 Lakshminarayana 0201030WL030347 Lakshminarayana 00468 UBIN0807958 1560 1560 Processed 14/05/2024 4005259351 KOLLI LAXMINARAYANA UNION BANK OF INDIA(508500)
214 Nandigam AP-01-030-003-029/010364
(DIMIDIJOLA) 		0201030000NRG25070520241453494 07/05/2024 CHINNARAO 0201030WL030347 CHINNARAO 00468 UBIN0807958 1300 1300 Processed 14/05/2024 4005259245 KOLLI CHINNA RAO UNION BANK OF INDIA(508500)
215 Nandigam AP-01-030-003-029/010364
(DIMIDIJOLA) 		0201030000NRG25070520241453495 07/05/2024 Venamma 0201030WL030347 Venamma 00468 UBIN0807958 1300 1300 Processed 14/05/2024 4005259218 KOLLI VANAMMA UNION BANK OF INDIA(508500)
216 Nandigam AP-01-030-003-029/010387
(DIMIDIJOLA) 		0201030000NRG25070520241417765 07/05/2024 Parvati 0201030WL029838 Parvati 00468 UBIN0807958 1536 1536 Processed 14/05/2024 4005259386 POLAKI PARVATHI UNION BANK OF INDIA(508500)
217 Nandigam AP-01-030-003-029/010429
(DIMIDIJOLA) 		0201030000NRG25070520241417775 07/05/2024 Hamalata 0201030WL029838 Hamalata 00468 UBIN0807958 1536 1536 Processed 14/05/2024 4005259243 SALANA HEMALATHA UNION BANK OF INDIA(508500)
218 Nandigam AP-01-030-003-029/10553
(DIMIDIJOLA) 		0201030000NRG25070520241453550 07/05/2024 Bhagyam 0201030WL030347 Bhagyam 00468 UBIN0807958 765 765 Processed 14/05/2024 4005259239 ADAPA BHAGYAM UNION BANK OF INDIA(508500)
219 Nandigam AP-01-030-009-044/010073
(DEVUPURAM) 		0201030000NRG25070520241418425 07/05/2024 Kumari 0201030WL029863 Kumari 00468 UBIN0807958 1437 1437 Processed 14/05/2024 4005259200 Mrs Sanila Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Nandigam AP-01-030-010-079/010003
(BEJJIPALLE) 		0201030000NRG25060520241374592 07/05/2024 Kanthamma 0201030WL029240 Kanthamma 00468 UBIN0807958 1638 1638 Processed 14/05/2024 4005259203 Mr TAMIRE KANTAAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
221 Nandigam AP-01-030-010-079/010018
(BEJJIPALLE) 		0201030000NRG25060520241374599 07/05/2024 Limmi 0201030WL029240 Limmi 00468 UBIN0807958 1627 1627 Processed 14/05/2024 4005259249 KUMMARI LIMMI UNION BANK OF INDIA(508500)
222 Nandigam AP-01-030-010-079/010126
(BEJJIPALLE) 		0201030000NRG25060520241374665 07/05/2024 Polamma 0201030WL029240 Polamma 00468 UBIN0807958 1638 1638 Processed 14/05/2024 4005259184 KUMMARI POLAMMA UNION BANK OF INDIA(508500)
223 Nandigam AP-01-030-010-079/010137
(BEJJIPALLE) 		0201030000NRG25060520241374675 07/05/2024 tavitamma 0201030WL029240 tavitamma 00468 UBIN0807958 1627 1627 Processed 14/05/2024 4005258964 Mrs PONDARA TAVITAMMA W O RUKMANGADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nandigam AP-01-030-010-079/010145
(BEJJIPALLE) 		0201030000NRG25060520241374678 07/05/2024 janakirao 0201030WL029240 janakirao 00468 UBIN0807958 1638 1638 Processed 14/05/2024 4005259452 MR PONDARA JANAKIRAO STATE BANK OF INDIA(508548)
225 Nandigam AP-01-030-012-040/010188
(TEMBURU) 		0201030000NRG25070520241418132 07/05/2024 Vasantarao 0201030WL029861 Vasantarao 00468 UBIN0807958 1089 1089 Processed 14/05/2024 4005259186 PADI VASANTHARAO UNION BANK OF INDIA(508500)
226 Nandigam AP-01-030-012-040/010245
(TEMBURU) 		0201030000NRG25070520241418170 07/05/2024 Apparao 0201030WL029861 Apparao 00468 UBIN0807958 1089 1089 Processed 14/05/2024 4005259194 Mr POLAKI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nandigam AP-01-030-019-067/010024
(NARENDRAPURAM) 		0201030000NRG25070520241417941 07/05/2024 Chalapathirao 0201030WL029855 Chalapathirao 00468 UBIN0807958 1542 1542 Processed 14/05/2024 4005259202 KURAMANA CHALAPATIRAO UNION BANK OF INDIA(508500)
228 Nandigam AP-01-030-026-078/010021
(NANDIGAM) 		0201030000NRG25070520241448470 07/05/2024 Banamma 0201030WL030306 Banamma 00468 UBIN0807958 1488 1488 Processed 14/05/2024 4005259182 SUKKA BANAMMA UNION BANK OF INDIA(508500)
229 Nandigam AP-01-030-026-078/010049
(NANDIGAM) 		0201030000NRG25070520241448488 07/05/2024 Krishnarao 0201030WL030306 Krishnarao 00468 UBIN0807958 1476 1476 Processed 14/05/2024 4005259244 Mr AMBODI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nandigam AP-01-030-026-078/010055
(NANDIGAM) 		0201030000NRG25070520241448495 07/05/2024 Vijayalakshmi 0201030WL030306 Vijayalakshmi 00468 UBIN0807958 1240 1240 Processed 14/05/2024 4005258918 KONNA VIJAYALAXMI UNION BANK OF INDIA(508500)
231 Nandigam AP-01-030-026-078/010491
(NANDIGAM) 		0201030000NRG25070520241448543 07/05/2024 Kantamma 0201030WL030306 Kantamma 00468 UBIN0807958 1476 1476 Processed 14/05/2024 4005258919 SIMALA KANTAMMA UNION BANK OF INDIA(508500)
232 Nandigam AP-01-030-027-080/010001
(KARLAPUDI) 		0201030000NRG25070520241433483 07/05/2024 Venkatarao 0201030WL030084 Venkatarao 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259235 GEDELA VENKATARAO UNION BANK OF INDIA(508500)
233 Nandigam AP-01-030-027-080/010002
(KARLAPUDI) 		0201030000NRG25070520241433484 07/05/2024 Krishnarao 0201030WL030084 Krishnarao 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259289 GEDELA KRISHNARAO UNION BANK OF INDIA(508500)
234 Nandigam AP-01-030-027-080/010004
(KARLAPUDI) 		0201030000NRG25070520241433487 07/05/2024 narayanarao 0201030WL030084 narayanarao 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259294 BUDDA NARAYANA RAO BANK OF BARODA(606985)
235 Nandigam AP-01-030-027-080/010004
(KARLAPUDI) 		0201030000NRG25070520241433486 07/05/2024 Saraswathi 0201030WL030084 Saraswathi 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259276 BUDDA SARASWATHI UNION BANK OF INDIA(508500)
236 Nandigam AP-01-030-027-080/010005
(KARLAPUDI) 		0201030000NRG25070520241433488 07/05/2024 Adhilakshmi 0201030WL030084 Adhilakshmi 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259233 BUDDA ADILAKSHMI UNION BANK OF INDIA(508500)
237 Nandigam AP-01-030-027-080/010006
(KARLAPUDI) 		0201030000NRG25070520241433489 07/05/2024 Mohini 0201030WL030084 Mohini 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259278 BUDDA RAMMURTHY UNION BANK OF INDIA(508500)
238 Nandigam AP-01-030-027-080/010008
(KARLAPUDI) 		0201030000NRG25070520241433490 07/05/2024 Vanajakshi 0201030WL030084 Vanajakshi 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259279 GORLE VANAJAKSHI UNION BANK OF INDIA(508500)
239 Nandigam AP-01-030-027-080/010010
(KARLAPUDI) 		0201030000NRG25070520241433492 07/05/2024 Jagadamba 0201030WL030084 Jagadamba 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259302 TAMIRE JAGADAMBA UNION BANK OF INDIA(508500)
240 Nandigam AP-01-030-027-080/010010
(KARLAPUDI) 		0201030000NRG25070520241433491 07/05/2024 Someswararao 0201030WL030084 Someswararao 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259180 TAMIRI SOMESWARA RAO UNION BANK OF INDIA(508500)
241 Nandigam AP-01-030-027-080/010011
(KARLAPUDI) 		0201030000NRG25070520241433493 07/05/2024 Dharmarao 0201030WL030084 Dharmarao 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259171 TAMIREDHARMA RAO UNION BANK OF INDIA(508500)
242 Nandigam AP-01-030-027-080/010011
(KARLAPUDI) 		0201030000NRG25070520241433494 07/05/2024 Vanajakshi 0201030WL030084 Vanajakshi 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259258 TAMIRE VANAJAKSHI UNION BANK OF INDIA(508500)
243 Nandigam AP-01-030-027-080/010012
(KARLAPUDI) 		0201030000NRG25070520241433495 07/05/2024 Paramma 0201030WL030084 Paramma 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259288 TAMIRE PARAMMA UNION BANK OF INDIA(508500)
244 Nandigam AP-01-030-027-080/010013
(KARLAPUDI) 		0201030000NRG25070520241433496 07/05/2024 Himavathi 0201030WL030084 Himavathi 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259281 GEDELA HIMAVATHI UNION BANK OF INDIA(508500)
245 Nandigam AP-01-030-027-080/010014
(KARLAPUDI) 		0201030000NRG25070520241433497 07/05/2024 Adamma 0201030WL030084 Adamma 00468 UBIN0807958 1348 1348 Processed 14/05/2024 4005259230 BUDDA ADILAXMI ALIAS ADAMMA UNION BANK OF INDIA(508500)
246 Nandigam AP-01-030-027-080/010015
(KARLAPUDI) 		0201030000NRG25070520241433498 07/05/2024 Vajram 0201030WL030084 Vajram 00468 UBIN0807958 1348 1348 Processed 14/05/2024 4005259280 BUDDA VAJRAM UNION BANK OF INDIA(508500)
247 Nandigam AP-01-030-027-080/010016
(KARLAPUDI) 		0201030000NRG25070520241433500 07/05/2024 rambabu 0201030WL030084 rambabu 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259248 BUDDA RAMBABU BANK OF BARODA(606985)
248 Nandigam AP-01-030-027-080/010016
(KARLAPUDI) 		0201030000NRG25070520241433499 07/05/2024 Ravanamma 0201030WL030084 Ravanamma 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259240 BUDDA RAVANAMMA UNION BANK OF INDIA(508500)
249 Nandigam AP-01-030-027-080/010017
(KARLAPUDI) 		0201030000NRG25070520241433501 07/05/2024 Venkatamma 0201030WL030084 Venkatamma 00468 UBIN0807958 1617 1617 Processed 14/05/2024 4005259371 BUDDA VENKATAMMA UNION BANK OF INDIA(508500)
250 Nandigam AP-01-030-027-080/010018
(KARLAPUDI) 		0201030000NRG25070520241433502 07/05/2024 Varahalu 0201030WL030084 Varahalu 00468 UBIN0807958 1348 1348 Processed 14/05/2024 4005259175 Mrs URJANA VARALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
251 Nandigam AP-01-030-027-080/010019
(KARLAPUDI) 		0201030000NRG25070520241433503 07/05/2024 Paparao 0201030WL030084 Paparao 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259391 Mr GORLE PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
252 Nandigam AP-01-030-027-080/010023
(KARLAPUDI) 		0201030000NRG25070520241433506 07/05/2024 Annapurnamma 0201030WL030084 Annapurnamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259264 GEDELA ANNAPURNAMMA UNION BANK OF INDIA(508500)
253 Nandigam AP-01-030-027-080/010023
(KARLAPUDI) 		0201030000NRG25070520241433505 07/05/2024 Ganapathi 0201030WL030084 Ganapathi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259303 Mr GEDELA GANAPATHIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
254 Nandigam AP-01-030-027-080/010025
(KARLAPUDI) 		0201030000NRG25070520241433507 07/05/2024 Radhamma 0201030WL030084 Radhamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259176 GEDELA RADAMMA UNION BANK OF INDIA(508500)
255 Nandigam AP-01-030-027-080/010026
(KARLAPUDI) 		0201030000NRG25070520241433508 07/05/2024 Sarvani 0201030WL030084 Sarvani 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259263 TAMIRI SARAVANI UNION BANK OF INDIA(508500)
256 Nandigam AP-01-030-027-080/010027
(KARLAPUDI) 		0201030000NRG25070520241433509 07/05/2024 Vajram 0201030WL030084 Vajram 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259255 TAMINA VAJRAM UNION BANK OF INDIA(508500)
257 Nandigam AP-01-030-027-080/010028
(KARLAPUDI) 		0201030000NRG25070520241433511 07/05/2024 Eswaramma 0201030WL030084 Eswaramma 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259300 TAMIRE ESWARAMMA UNION BANK OF INDIA(508500)
258 Nandigam AP-01-030-027-080/010028
(KARLAPUDI) 		0201030000NRG25070520241433510 07/05/2024 Paparao 0201030WL030084 Paparao 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259237 TAMIRE PAPRAO UNION BANK OF INDIA(508500)
259 Nandigam AP-01-030-027-080/010029
(KARLAPUDI) 		0201030000NRG25070520241433512 07/05/2024 Vaikuntarao 0201030WL030084 Vaikuntarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259407 Mr TAMIRE VAIKUNTA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
260 Nandigam AP-01-030-027-080/010031
(KARLAPUDI) 		0201030000NRG25070520241433514 07/05/2024 MRS ATLA PRABHA 0201030WL030084 MRS ATLA PRABHA 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005258903 ATLA PRABHA UNION BANK OF INDIA(508500)
261 Nandigam AP-01-030-027-080/010031
(KARLAPUDI) 		0201030000NRG25070520241433513 07/05/2024 Shanmukharao 0201030WL030084 Shanmukharao 00468 UBIN0807958 750 750 Processed 14/05/2024 4005258912 ATLA SHANMUKHA RAO UNION BANK OF INDIA(508500)
262 Nandigam AP-01-030-027-080/010032
(KARLAPUDI) 		0201030000NRG25070520241433515 07/05/2024 Tulasamma 0201030WL030084 Tulasamma 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259304 Mrs GEDELA TULASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
263 Nandigam AP-01-030-027-080/010033
(KARLAPUDI) 		0201030000NRG25070520241433516 07/05/2024 Mohanarao 0201030WL030084 Mohanarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259272 Mr MOHANA RAO GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
264 Nandigam AP-01-030-027-080/010033
(KARLAPUDI) 		0201030000NRG25070520241433517 07/05/2024 Rajulamma 0201030WL030084 Rajulamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259292 GEDELA RAJULAMMA UNION BANK OF INDIA(508500)
265 Nandigam AP-01-030-027-080/010034
(KARLAPUDI) 		0201030000NRG25070520241433519 07/05/2024 Kanthamma 0201030WL030084 Kanthamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259266 GEDELA KANTHAMMA UNION BANK OF INDIA(508500)
266 Nandigam AP-01-030-027-080/010034
(KARLAPUDI) 		0201030000NRG25070520241433518 07/05/2024 Venkatarao 0201030WL030084 Venkatarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259274 GEDILA VENKATA RAO UNION BANK OF INDIA(508500)
267 Nandigam AP-01-030-027-080/010035
(KARLAPUDI) 		0201030000NRG25070520241433520 07/05/2024 Jyothi 0201030WL030084 Jyothi 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259397 TAMIRI JYOTHI UNION BANK OF INDIA(508500)
268 Nandigam AP-01-030-027-080/010038
(KARLAPUDI) 		0201030000NRG25070520241433522 07/05/2024 Tejamma 0201030WL030084 Tejamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259426 GEDELA TEJAMMA UNION BANK OF INDIA(508500)
269 Nandigam AP-01-030-027-080/010039
(KARLAPUDI) 		0201030000NRG25070520241433523 07/05/2024 Sayamma 0201030WL030084 Sayamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259174 BUDDA SAYAMMA UNION BANK OF INDIA(508500)
270 Nandigam AP-01-030-027-080/010040
(KARLAPUDI) 		0201030000NRG25070520241433525 07/05/2024 Jayamma 0201030WL030084 Jayamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259299 GEDELA JAYAMMA UNION BANK OF INDIA(508500)
271 Nandigam AP-01-030-027-080/010040
(KARLAPUDI) 		0201030000NRG25070520241433524 07/05/2024 Lakshminarayana 0201030WL030084 Lakshminarayana 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259260 GEDELA CHINNA LAXMI NARAYANA UNION BANK OF INDIA(508500)
272 Nandigam AP-01-030-027-080/010041
(KARLAPUDI) 		0201030000NRG25070520241433527 07/05/2024 Padhma 0201030WL030084 Padhma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259293 TAMIRE PADMA UNION BANK OF INDIA(508500)
273 Nandigam AP-01-030-027-080/010041
(KARLAPUDI) 		0201030000NRG25070520241433526 07/05/2024 Yarrayya 0201030WL030084 Yarrayya 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259254 Mr TAMIRE YARRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
274 Nandigam AP-01-030-027-080/010043
(KARLAPUDI) 		0201030000NRG25070520241433529 07/05/2024 MR TAMIRI TEJESWARA RAO 0201030WL030084 MR TAMIRI TEJESWARA RAO 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005258908 TAMIRE TEJESWARARAO UNION BANK OF INDIA(508500)
275 Nandigam AP-01-030-027-080/010043
(KARLAPUDI) 		0201030000NRG25070520241433528 07/05/2024 Venkatarao 0201030WL030084 Venkatarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259283 Mr TAMIRE VENKATA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
276 Nandigam AP-01-030-027-080/010044
(KARLAPUDI) 		0201030000NRG25070520241433531 07/05/2024 Mangamma 0201030WL030084 Mangamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259210 PINABAKALA MANGAMMA UNION BANK OF INDIA(508500)
277 Nandigam AP-01-030-027-080/010044
(KARLAPUDI) 		0201030000NRG25070520241433530 07/05/2024 Santarao 0201030WL030084 Santarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259206 PINABAKALA SHANTARAO UNION BANK OF INDIA(508500)
278 Nandigam AP-01-030-027-080/010045
(KARLAPUDI) 		0201030000NRG25070520241433533 07/05/2024 Janakamma 0201030WL030084 Janakamma 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259205 GEDELA JANAKAMMA UNION BANK OF INDIA(508500)
279 Nandigam AP-01-030-027-080/010046
(KARLAPUDI) 		0201030000NRG25070520241433534 07/05/2024 Sayamma 0201030WL030084 Sayamma 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259377 TAMIRE SAYAMMA UNION BANK OF INDIA(508500)
280 Nandigam AP-01-030-027-080/010051
(KARLAPUDI) 		0201030000NRG25070520241433535 07/05/2024 Dhanalakshmi 0201030WL030084 Dhanalakshmi 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259220 Mrs TAMIRE DHANALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
281 Nandigam AP-01-030-027-080/010053
(KARLAPUDI) 		0201030000NRG25070520241433536 07/05/2024 Parvathi 0201030WL030084 Parvathi 00468 UBIN0807958 1275 1275 Processed 14/05/2024 4005259198 BUDDA PARVATHI UNION BANK OF INDIA(508500)
282 Nandigam AP-01-030-027-080/010055
(KARLAPUDI) 		0201030000NRG25070520241433537 07/05/2024 Krishnarao 0201030WL030084 Krishnarao 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259273 Mr KRISHNA RAO TAMIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
283 Nandigam AP-01-030-027-080/010055
(KARLAPUDI) 		0201030000NRG25070520241433538 07/05/2024 Krishnaveni 0201030WL030084 Krishnaveni 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259268 TAMIRI KRISHNAVENI UNION BANK OF INDIA(508500)
284 Nandigam AP-01-030-027-080/010059
(KARLAPUDI) 		0201030000NRG25070520241433540 07/05/2024 Bhanumma 0201030WL030084 Bhanumma 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259267 TAMIRI BONAMMA UNION BANK OF INDIA(508500)
285 Nandigam AP-01-030-027-080/010059
(KARLAPUDI) 		0201030000NRG25070520241433539 07/05/2024 Dasaradi 0201030WL030084 Dasaradi 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259209 Mr DASARADHI TAMIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Nandigam AP-01-030-027-080/010062
(KARLAPUDI) 		0201030000NRG25070520241433541 07/05/2024 Gunamma 0201030WL030084 Gunamma 00468 UBIN0807958 1020 1020 Processed 14/05/2024 4005259270 Mrs TAMIRE GUNNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
287 Nandigam AP-01-030-027-080/010064
(KARLAPUDI) 		0201030000NRG25070520241433544 07/05/2024 Parvathi 0201030WL030084 Parvathi 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259277 TAMIRE PARVATI UNION BANK OF INDIA(508500)
288 Nandigam AP-01-030-027-080/010065
(KARLAPUDI) 		0201030000NRG25070520241433546 07/05/2024 Kanakamma 0201030WL030084 Kanakamma 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259257 TAMIRE KANAKAMMA UNION BANK OF INDIA(508500)
289 Nandigam AP-01-030-027-080/010065
(KARLAPUDI) 		0201030000NRG25070520241433545 07/05/2024 Tejeswararao 0201030WL030084 Tejeswararao 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259271 TAMIRI TEJA RAO UNION BANK OF INDIA(508500)
290 Nandigam AP-01-030-027-080/010066
(KARLAPUDI) 		0201030000NRG25070520241433547 07/05/2024 Janarao 0201030WL030084 Janarao 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259261 Mr GEDELA JANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
291 Nandigam AP-01-030-027-080/010066
(KARLAPUDI) 		0201030000NRG25070520241433548 07/05/2024 Kanthamma 0201030WL030084 Kanthamma 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259285 GEDELA KANTAMMA UNION BANK OF INDIA(508500)
292 Nandigam AP-01-030-027-080/010069
(KARLAPUDI) 		0201030000NRG25070520241433549 07/05/2024 Haramma 0201030WL030084 Haramma 00468 UBIN0807958 1275 1275 Processed 14/05/2024 4005259275 GEDELA HARAMMA UNION BANK OF INDIA(508500)
293 Nandigam AP-01-030-027-080/010069
(KARLAPUDI) 		0201030000NRG25070520241433550 07/05/2024 TALAGANA YASODA 0201030WL030084 TALAGANA YASODA 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005258904 TALAGANA YASODA UNION BANK OF INDIA(508500)
294 Nandigam AP-01-030-027-080/010070
(KARLAPUDI) 		0201030000NRG25070520241433551 07/05/2024 Lakshmikantham 0201030WL030084 Lakshmikantham 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259195 GEDELA LAXMIKANTAM UNION BANK OF INDIA(508500)
295 Nandigam AP-01-030-027-080/010071
(KARLAPUDI) 		0201030000NRG25070520241433552 07/05/2024 Darmarao 0201030WL030084 Darmarao 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259247 GEDELA DHARMARAO UNION BANK OF INDIA(508500)
296 Nandigam AP-01-030-027-080/010071
(KARLAPUDI) 		0201030000NRG25070520241433553 07/05/2024 Santu 0201030WL030084 Santu 00468 UBIN0807958 510 510 Processed 14/05/2024 4005259296 GEDELA SANTHU UNION BANK OF INDIA(508500)
297 Nandigam AP-01-030-027-080/010072
(KARLAPUDI) 		0201030000NRG25070520241433554 07/05/2024 Haimavathi 0201030WL030084 Haimavathi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259297 BUDDA HIMAVATHI UNION BANK OF INDIA(508500)
298 Nandigam AP-01-030-027-080/010072
(KARLAPUDI) 		0201030000NRG25070520241433555 07/05/2024 Someswararao 0201030WL030084 Someswararao 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259181 BUDDA SOMESWARARAO UNION BANK OF INDIA(508500)
299 Nandigam AP-01-030-027-080/010075
(KARLAPUDI) 		0201030000NRG25070520241433556 07/05/2024 Lachumamma 0201030WL030084 Lachumamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259421 BUDDA LAXUMAMMA UNION BANK OF INDIA(508500)
300 Nandigam AP-01-030-027-080/010079
(KARLAPUDI) 		0201030000NRG25070520241433557 07/05/2024 Bhagyam 0201030WL030084 Bhagyam 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259392 GEDALA BAGYAM UNION BANK OF INDIA(508500)
301 Nandigam AP-01-030-027-080/010080
(KARLAPUDI) 		0201030000NRG25070520241433558 07/05/2024 Krishnarao 0201030WL030084 Krishnarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259301 GEDELA KRISHNA RAO UNION BANK OF INDIA(508500)
302 Nandigam AP-01-030-027-080/010080
(KARLAPUDI) 		0201030000NRG25070520241433559 07/05/2024 Sudhishna 0201030WL030084 Sudhishna 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259295 GEDELA SUDISHNAMMA UNION BANK OF INDIA(508500)
303 Nandigam AP-01-030-027-080/010083
(KARLAPUDI) 		0201030000NRG25070520241433560 07/05/2024 Narayanamma 0201030WL030084 Narayanamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259287 URJANA NARAYANAMMA UNION BANK OF INDIA(508500)
304 Nandigam AP-01-030-027-080/010085
(KARLAPUDI) 		0201030000NRG25070520241433561 07/05/2024 Lakshmidevi 0201030WL030084 Lakshmidevi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259226 GEDELA LAXMIDEVI UNION BANK OF INDIA(508500)
305 Nandigam AP-01-030-027-080/010085
(KARLAPUDI) 		0201030000NRG25070520241433562 07/05/2024 Ramarao 0201030WL030084 Ramarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259396 GEDELA RAMA RAO UNION BANK OF INDIA(508500)
306 Nandigam AP-01-030-027-080/010086
(KARLAPUDI) 		0201030000NRG25070520241433563 07/05/2024 Prabhavati 0201030WL030084 Prabhavati 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259291 GEDELA PRABHAVATHI UNION BANK OF INDIA(508500)
307 Nandigam AP-01-030-027-080/010089
(KARLAPUDI) 		0201030000NRG25070520241433565 07/05/2024 Bharati 0201030WL030084 Bharati 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259290 GEDELA BARATAMMA UNION BANK OF INDIA(508500)
308 Nandigam AP-01-030-027-080/010089
(KARLAPUDI) 		0201030000NRG25070520241433564 07/05/2024 Dasaradhi 0201030WL030084 Dasaradhi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259172 Mr GEDELA DASARADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
309 Nandigam AP-01-030-027-080/010091
(KARLAPUDI) 		0201030000NRG25070520241433566 07/05/2024 APPARAO 0201030WL030084 APPARAO 00468 UBIN0807958 1000 1000 Processed 14/05/2024 4005259222 GEDELA APPARAO UNION BANK OF INDIA(508500)
310 Nandigam AP-01-030-027-080/010091
(KARLAPUDI) 		0201030000NRG25070520241433567 07/05/2024 DHAMAYANTI 0201030WL030084 DHAMAYANTI 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259256 GEDALA DAMAYANTHI UNION BANK OF INDIA(508500)
311 Nandigam AP-01-030-027-080/010096
(KARLAPUDI) 		0201030000NRG25070520241433568 07/05/2024 subbarao 0201030WL030084 subbarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259259 GEDELA SUBBA RAO UNION BANK OF INDIA(508500)
312 Nandigam AP-01-030-027-080/010101
(KARLAPUDI) 		0201030000NRG25070520241433570 07/05/2024 narayanamma 0201030WL030084 narayanamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259262 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
313 Nandigam AP-01-030-027-080/010104
(KARLAPUDI) 		0201030000NRG25070520241433571 07/05/2024 brundavati 0201030WL030084 brundavati 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259439 BUDDA BRUNDAVATHI UNION BANK OF INDIA(508500)
314 Nandigam AP-01-030-027-080/010106
(KARLAPUDI) 		0201030000NRG25070520241433572 07/05/2024 venkatarao 0201030WL030084 venkatarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259221 TAMIRE VENKATARAO UNION BANK OF INDIA(508500)
315 Nandigam AP-01-030-027-080/010109
(KARLAPUDI) 		0201030000NRG25070520241433574 07/05/2024 rama kumari 0201030WL030084 rama kumari 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259422 TAMIRE RAMAKUMARI UNION BANK OF INDIA(508500)
316 Nandigam AP-01-030-027-080/010110
(KARLAPUDI) 		0201030000NRG25070520241433576 07/05/2024 Jeevanarao 0201030WL030084 Jeevanarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259393 BUDDA JEEVANA RAO UNION BANK OF INDIA(508500)
317 Nandigam AP-01-030-027-080/010110
(KARLAPUDI) 		0201030000NRG25070520241433575 07/05/2024 nirmala 0201030WL030084 nirmala 00468 UBIN0807958 1530 1530 Processed 14/05/2024 4005259284 BUDDA NIRMALA UNION BANK OF INDIA(508500)
318 Nandigam AP-01-030-027-080/010111
(KARLAPUDI) 		0201030000NRG25070520241433577 07/05/2024 roja 0201030WL030084 roja 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259286 PANASA ROJA INDIAN OVERSEAS BANK(508541)
319 Nandigam AP-01-030-027-080/010113
(KARLAPUDI) 		0201030000NRG25070520241433579 07/05/2024 Narayana rao 0201030WL030084 Narayana rao 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259211 GORRELA NARAYANARAO UNION BANK OF INDIA(508500)
320 Nandigam AP-01-030-027-080/010115
(KARLAPUDI) 		0201030000NRG25070520241433582 07/05/2024 Dilleswararao 0201030WL030084 Dilleswararao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259217 TAMIRE DILLESWARARAO UNION BANK OF INDIA(508500)
321 Nandigam AP-01-030-027-080/010115
(KARLAPUDI) 		0201030000NRG25070520241433583 07/05/2024 Rajani 0201030WL030084 Rajani 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259228 TAMIRE RAJANI UNION BANK OF INDIA(508500)
322 Nandigam AP-01-030-027-080/010116
(KARLAPUDI) 		0201030000NRG25070520241433584 07/05/2024 Saraswathi 0201030WL030084 Saraswathi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005258914 KURUMOGI SARASWATHI UNION BANK OF INDIA(508500)
323 Nandigam AP-01-030-027-080/10117
(KARLAPUDI) 		0201030000NRG25070520241433585 07/05/2024 Gedela Gouthami 0201030WL030084 Gedela Gouthami 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005258906 Mrs PADDA GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nandigam AP-01-030-027-081/020003
(KARLAPUDI) 		0201030000NRG25070520241433439 07/05/2024 Jagadeeswararao 0201030WL030079 Jagadeeswararao 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005259193 PATNANA JAGADESWARARAO UNION BANK OF INDIA(508500)
325 Nandigam AP-01-030-027-081/020010
(KARLAPUDI) 		0201030000NRG25070520241433440 07/05/2024 Kavatha 0201030WL030079 Kavatha 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005258941 PATNANA KAVITA UNION BANK OF INDIA(508500)
326 Nandigam AP-01-030-027-081/020011
(KARLAPUDI) 		0201030000NRG25070520241433441 07/05/2024 Gavarayya 0201030WL030079 Gavarayya 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005259418 BELAMARA GAVARAYYA UNION BANK OF INDIA(508500)
327 Nandigam AP-01-030-027-081/020011
(KARLAPUDI) 		0201030000NRG25070520241433442 07/05/2024 Shesamma 0201030WL030079 Shesamma 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005259453 B SESHAMMA UNION BANK OF INDIA(508500)
328 Nandigam AP-01-030-027-081/020016
(KARLAPUDI) 		0201030000NRG25070520241433444 07/05/2024 Aruna 0201030WL030079 Aruna 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005259420 PATNANA ARUNAKUMARI UNION BANK OF INDIA(508500)
329 Nandigam AP-01-030-027-081/020016
(KARLAPUDI) 		0201030000NRG25070520241433443 07/05/2024 Ramarao 0201030WL030079 Ramarao 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005259178 PATNANA RAMA RAO UNION BANK OF INDIA(508500)
330 Nandigam AP-01-030-027-081/020018
(KARLAPUDI) 		0201030000NRG25070520241433445 07/05/2024 Jaggarao 0201030WL030079 Jaggarao 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005258942 BELAMARA JAGGA RAO UNION BANK OF INDIA(508500)
331 Nandigam AP-01-030-027-081/020018
(KARLAPUDI) 		0201030000NRG25070520241433446 07/05/2024 Savithri 0201030WL030079 Savithri 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005258943 BELAMARA SAVITRI UNION BANK OF INDIA(508500)
332 Nandigam AP-01-030-027-081/020020
(KARLAPUDI) 		0201030000NRG25070520241433447 07/05/2024 Bhaskararao 0201030WL030079 Bhaskararao 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005258940 PATNANA BHASKARA RAO UNION BANK OF INDIA(508500)
333 Nandigam AP-01-030-027-081/020020
(KARLAPUDI) 		0201030000NRG25070520241433448 07/05/2024 Yashodamma 0201030WL030079 Yashodamma 00468 UBIN0807958 1506 1506 Processed 14/05/2024 4005259242 PATNANA ANNAPURNA UNION BANK OF INDIA(508500)
334 Nandigam AP-01-030-027-081/020024
(KARLAPUDI) 		0201030000NRG25070520241433449 07/05/2024 Eswararao 0201030WL030079 Eswararao 00468 UBIN0807958 1506 1506 Processed 14/05/2024 4005258905 PATNANA EESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nandigam AP-01-030-027-081/020027
(KARLAPUDI) 		0201030000NRG25070520241433451 07/05/2024 annapurna 0201030WL030079 annapurna 00468 UBIN0807958 1506 1506 Processed 14/05/2024 4005258945 PATNANA ANNAPURNA UNION BANK OF INDIA(508500)
336 Nandigam AP-01-030-027-081/020027
(KARLAPUDI) 		0201030000NRG25070520241433450 07/05/2024 Ramarao 0201030WL030079 Ramarao 00468 UBIN0807958 1506 1506 Processed 14/05/2024 4005258944 PATNANA RAMARAO UNION BANK OF INDIA(508500)
337 Nandigam AP-01-030-027-081/020040
(KARLAPUDI) 		0201030000NRG25070520241433454 07/05/2024 Srinivasarao 0201030WL030079 Srinivasarao 00468 UBIN0807958 1255 1255 Processed 14/05/2024 4005258910 PATNANA SREENUVASA R BANK OF BARODA(606985)
338 Nandigam AP-01-030-027-092/010001
(KARLAPUDI) 		0201030000NRG25070520241433088 07/05/2024 Ammayamma 0201030WL030076 Ammayamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259417 SANAPALA AMMAYAMMA UNION BANK OF INDIA(508500)
339 Nandigam AP-01-030-027-092/010001
(KARLAPUDI) 		0201030000NRG25070520241433089 07/05/2024 naveen 0201030WL030076 naveen 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259014 SANAPALA NAVEEN UNION BANK OF INDIA(508500)
340 Nandigam AP-01-030-027-092/010001
(KARLAPUDI) 		0201030000NRG25070520241433087 07/05/2024 Venkatarao 0201030WL030076 Venkatarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259013 SANAPALA VENKATARAO UNION BANK OF INDIA(508500)
341 Nandigam AP-01-030-027-092/010002
(KARLAPUDI) 		0201030000NRG25070520241433090 07/05/2024 Vaikuntarao 0201030WL030076 Vaikuntarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259282 Mr VYKUNTARAO CHEMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
342 Nandigam AP-01-030-027-092/010002
(KARLAPUDI) 		0201030000NRG25070520241433091 07/05/2024 Vijayalakshmi 0201030WL030076 Vijayalakshmi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259269 CHAMALLA VYKUNTA RAO UNION BANK OF INDIA(508500)
343 Nandigam AP-01-030-027-092/010003
(KARLAPUDI) 		0201030000NRG25070520241433092 07/05/2024 Mohanarao 0201030WL030076 Mohanarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259419 SANAPALA MOHAN RAO UNION BANK OF INDIA(508500)
344 Nandigam AP-01-030-027-092/010004
(KARLAPUDI) 		0201030000NRG25070520241433093 07/05/2024 Ramulu 0201030WL030076 Ramulu 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259007 SANAPALA RAMULU UNION BANK OF INDIA(508500)
345 Nandigam AP-01-030-027-092/010004
(KARLAPUDI) 		0201030000NRG25070520241433094 07/05/2024 Sayamma 0201030WL030076 Sayamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259192 SANAPALA SAYAMMA UNION BANK OF INDIA(508500)
346 Nandigam AP-01-030-027-092/010007
(KARLAPUDI) 		0201030000NRG25070520241433096 07/05/2024 mAHARSHI 0201030WL030076 mAHARSHI 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258907 LOLLA MAHARSHI UNION BANK OF INDIA(508500)
347 Nandigam AP-01-030-027-092/010007
(KARLAPUDI) 		0201030000NRG25070520241433095 07/05/2024 Rajeswari 0201030WL030076 Rajeswari 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259196 LOLLA RAJESWARI UNION BANK OF INDIA(508500)
348 Nandigam AP-01-030-027-092/010008
(KARLAPUDI) 		0201030000NRG25070520241433097 07/05/2024 Rajyalaxmi 0201030WL030076 Rajyalaxmi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259413 LOLLA RAJYA LAXMI UNION BANK OF INDIA(508500)
349 Nandigam AP-01-030-027-092/010009
(KARLAPUDI) 		0201030000NRG25070520241433098 07/05/2024 Narasimhamurti 0201030WL030076 Narasimhamurti 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259006 LOLLA NARASIMHA MURTY UNION BANK OF INDIA(508500)
350 Nandigam AP-01-030-027-092/010009
(KARLAPUDI) 		0201030000NRG25070520241433099 07/05/2024 Pushpa 0201030WL030076 Pushpa 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259016 LOLLA PUSHPA UNION BANK OF INDIA(508500)
351 Nandigam AP-01-030-027-092/010010
(KARLAPUDI) 		0201030000NRG25070520241433100 07/05/2024 Ramanamma 0201030WL030076 Ramanamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258975 SANAPALA RAMANAMMA UNION BANK OF INDIA(508500)
352 Nandigam AP-01-030-027-092/010011
(KARLAPUDI) 		0201030000NRG25070520241433101 07/05/2024 Madhusudanarao 0201030WL030076 Madhusudanarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258983 SANAPALA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
353 Nandigam AP-01-030-027-092/010012
(KARLAPUDI) 		0201030000NRG25070520241433102 07/05/2024 Krishnayya 0201030WL030076 Krishnayya 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259374 SANAPALA KRISHNA RAO UNION BANK OF INDIA(508500)
354 Nandigam AP-01-030-027-092/010013
(KARLAPUDI) 		0201030000NRG25070520241433103 07/05/2024 Mallesu 0201030WL030076 Mallesu 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258991 CHAMALLA CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
355 Nandigam AP-01-030-027-092/010015
(KARLAPUDI) 		0201030000NRG25070520241433104 07/05/2024 Papayya 0201030WL030076 Papayya 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259027 MALLA PAPAYYA CANARA BANK(508532)
356 Nandigam AP-01-030-027-092/010016
(KARLAPUDI) 		0201030000NRG25070520241433105 07/05/2024 Vanajakshi 0201030WL030076 Vanajakshi 00468 UBIN0807958 265 265 Processed 14/05/2024 4005259008 MALLA VANAJAKSHI CANARA BANK(508532)
357 Nandigam AP-01-030-027-092/010017
(KARLAPUDI) 		0201030000NRG25070520241433106 07/05/2024 Padmavathi 0201030WL030076 Padmavathi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259012 SANAPALA PADMAVATHI UNION BANK OF INDIA(508500)
358 Nandigam AP-01-030-027-092/010018
(KARLAPUDI) 		0201030000NRG25070520241433107 07/05/2024 Balagopalu 0201030WL030076 Balagopalu 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259378 SANAPALA BALAGOPALAM UNION BANK OF INDIA(508500)
359 Nandigam AP-01-030-027-092/010018
(KARLAPUDI) 		0201030000NRG25070520241433108 07/05/2024 Bodamma 0201030WL030076 Bodamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259328 SANAPALA BODAMMA UNION BANK OF INDIA(508500)
360 Nandigam AP-01-030-027-092/010019
(KARLAPUDI) 		0201030000NRG25070520241433109 07/05/2024 Suryanarayana 0201030WL030076 Suryanarayana 00468 UBIN0807958 265 265 Processed 14/05/2024 4005259170 MALLA SURYANARAYANA UNION BANK OF INDIA(508500)
361 Nandigam AP-01-030-027-092/010020
(KARLAPUDI) 		0201030000NRG25070520241433110 07/05/2024 Aruna 0201030WL030076 Aruna 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259265 SANAPALA ARUNA UNION BANK OF INDIA(508500)
362 Nandigam AP-01-030-027-092/010021
(KARLAPUDI) 		0201030000NRG25070520241433112 07/05/2024 Ramakrishna 0201030WL030076 Ramakrishna 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259188 SANAPALA RAMAKRISHNA UNION BANK OF INDIA(508500)
363 Nandigam AP-01-030-027-092/010021
(KARLAPUDI) 		0201030000NRG25070520241433113 07/05/2024 Ramanamma 0201030WL030076 Ramanamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259004 SANAPALA RAVANAMMA UNION BANK OF INDIA(508500)
364 Nandigam AP-01-030-027-092/010023
(KARLAPUDI) 		0201030000NRG25070520241433114 07/05/2024 Jaggayya 0201030WL030076 Jaggayya 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259185 JINAGA JAGGAYYA UNION BANK OF INDIA(508500)
365 Nandigam AP-01-030-027-092/010023
(KARLAPUDI) 		0201030000NRG25070520241433115 07/05/2024 Parvathi 0201030WL030076 Parvathi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259005 JINAGA PARWATI UNION BANK OF INDIA(508500)
366 Nandigam AP-01-030-027-092/010024
(KARLAPUDI) 		0201030000NRG25070520241433116 07/05/2024 Narayana 0201030WL030076 Narayana 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258970 PIRIYA NARAYANA UNION BANK OF INDIA(508500)
367 Nandigam AP-01-030-027-092/010026
(KARLAPUDI) 		0201030000NRG25070520241433117 07/05/2024 Suseela 0201030WL030076 Suseela 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258971 PIRIYA SUSEELA UNION BANK OF INDIA(508500)
368 Nandigam AP-01-030-027-092/010027
(KARLAPUDI) 		0201030000NRG25070520241433118 07/05/2024 Kameswari 0201030WL030076 Kameswari 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259390 PIRIYA KAMESWARI UNION BANK OF INDIA(508500)
369 Nandigam AP-01-030-027-092/010028
(KARLAPUDI) 		0201030000NRG25070520241433119 07/05/2024 Rani 0201030WL030076 Rani 00468 UBIN0807958 265 265 Processed 14/05/2024 4005258977 PIRIYA RANI UNION BANK OF INDIA(508500)
370 Nandigam AP-01-030-027-092/010029
(KARLAPUDI) 		0201030000NRG25070520241433121 07/05/2024 Manmadarao 0201030WL030076 Manmadarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259430 CHAMALLA MANMADHARAO UNION BANK OF INDIA(508500)
371 Nandigam AP-01-030-027-092/010032
(KARLAPUDI) 		0201030000NRG25070520241433122 07/05/2024 Jayamma 0201030WL030076 Jayamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259214 PIRIYA JAYAMMA UNION BANK OF INDIA(508500)
372 Nandigam AP-01-030-027-092/010033
(KARLAPUDI) 		0201030000NRG25070520241433123 07/05/2024 Jayamma 0201030WL030076 Jayamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259246 PINNINTI JAYAMMA UNION BANK OF INDIA(508500)
373 Nandigam AP-01-030-027-092/010034
(KARLAPUDI) 		0201030000NRG25070520241433125 07/05/2024 Haimavathi 0201030WL030076 Haimavathi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258972 PINNINTI HYMAVATI UNION BANK OF INDIA(508500)
374 Nandigam AP-01-030-027-092/010037
(KARLAPUDI) 		0201030000NRG25070520241433126 07/05/2024 Narasimhulu 0201030WL030076 Narasimhulu 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259190 PIRIYA NARASIMHULU UNION BANK OF INDIA(508500)
375 Nandigam AP-01-030-027-092/010038
(KARLAPUDI) 		0201030000NRG25070520241433127 07/05/2024 Adilakshmi 0201030WL030076 Adilakshmi 00468 UBIN0807958 265 265 Processed 14/05/2024 4005258987 SANAPALA ADILAXMI UNION BANK OF INDIA(508500)
376 Nandigam AP-01-030-027-092/010039
(KARLAPUDI) 		0201030000NRG25070520241433129 07/05/2024 Aruna 0201030WL030076 Aruna 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259015 MARPU ARUNA UNION BANK OF INDIA(508500)
377 Nandigam AP-01-030-027-092/010039
(KARLAPUDI) 		0201030000NRG25070520241433128 07/05/2024 Kaviraju 0201030WL030076 Kaviraju 00468 UBIN0807958 265 265 Processed 14/05/2024 4005259199 MARPU KAVIRAJU UNION BANK OF INDIA(508500)
378 Nandigam AP-01-030-027-092/010040
(KARLAPUDI) 		0201030000NRG25070520241433130 07/05/2024 Annapurna 0201030WL030076 Annapurna 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259213 Mrs PIRIYA ANNAPURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
379 Nandigam AP-01-030-027-092/010042
(KARLAPUDI) 		0201030000NRG25070520241433131 07/05/2024 Kamesswararao 0201030WL030076 Kamesswararao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259011 MARUPUKAMESWARA EAO UNION BANK OF INDIA(508500)
380 Nandigam AP-01-030-027-092/010043
(KARLAPUDI) 		0201030000NRG25070520241433133 07/05/2024 Krishnarao 0201030WL030076 Krishnarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259232 Mr KRISHNARAO CHAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
381 Nandigam AP-01-030-027-092/010044
(KARLAPUDI) 		0201030000NRG25070520241433134 07/05/2024 Sujatha 0201030WL030076 Sujatha 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259207 MARPU SUJATA UNION BANK OF INDIA(508500)
382 Nandigam AP-01-030-027-092/010045
(KARLAPUDI) 		0201030000NRG25070520241433135 07/05/2024 Ramarao 0201030WL030076 Ramarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258973 MARUPU RAMARAO UNION BANK OF INDIA(508500)
383 Nandigam AP-01-030-027-092/010047
(KARLAPUDI) 		0201030000NRG25070520241433136 07/05/2024 Suseela 0201030WL030076 Suseela 00468 UBIN0807958 265 265 Processed 14/05/2024 4005259241 KONCHADA SUSHEELA UNION BANK OF INDIA(508500)
384 Nandigam AP-01-030-027-092/010048
(KARLAPUDI) 		0201030000NRG25070520241433137 07/05/2024 Yarrayyarayudu 0201030WL030076 Yarrayyarayudu 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258990 MARUU YERRANNAIDU UNION BANK OF INDIA(508500)
385 Nandigam AP-01-030-027-092/010049
(KARLAPUDI) 		0201030000NRG25070520241433138 07/05/2024 Jaggarao 0201030WL030076 Jaggarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258976 MARPU JAGGARAO UNION BANK OF INDIA(508500)
386 Nandigam AP-01-030-027-092/010050
(KARLAPUDI) 		0201030000NRG25070520241433139 07/05/2024 Ramu 0201030WL030076 Ramu 00468 UBIN0807958 265 265 Processed 14/05/2024 4005258978 BODDA RAMALAKSHMI UNION BANK OF INDIA(508500)
387 Nandigam AP-01-030-027-092/010051
(KARLAPUDI) 		0201030000NRG25070520241433140 07/05/2024 Parvati 0201030WL030076 Parvati 00468 UBIN0807958 265 265 Processed 14/05/2024 4005259009 TOMPA PARVATHI UNION BANK OF INDIA(508500)
388 Nandigam AP-01-030-027-092/010052
(KARLAPUDI) 		0201030000NRG25070520241433141 07/05/2024 Lakshmi 0201030WL030076 Lakshmi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259187 MURAPALA LAXMI UNION BANK OF INDIA(508500)
389 Nandigam AP-01-030-027-092/010053
(KARLAPUDI) 		0201030000NRG25070520241433142 07/05/2024 Tirupatirao 0201030WL030076 Tirupatirao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259010 RANDHI TIRUPATI RAO UNION BANK OF INDIA(508500)
390 Nandigam AP-01-030-027-092/010054
(KARLAPUDI) 		0201030000NRG25070520241433143 07/05/2024 Mahalakshmi 0201030WL030076 Mahalakshmi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259225 RANDI MAHALAXMI UNION BANK OF INDIA(508500)
391 Nandigam AP-01-030-027-092/010055
(KARLAPUDI) 		0201030000NRG25070520241433144 07/05/2024 Goutami 0201030WL030076 Goutami 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258984 MARPU GOWTHAMI UNION BANK OF INDIA(508500)
392 Nandigam AP-01-030-027-092/010056
(KARLAPUDI) 		0201030000NRG25070520241433146 07/05/2024 Chinnamma 0201030WL030076 Chinnamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259416 TOMPA CHINNAMMA UNION BANK OF INDIA(508500)
393 Nandigam AP-01-030-027-092/010056
(KARLAPUDI) 		0201030000NRG25070520241433145 07/05/2024 Madhavarao 0201030WL030076 Madhavarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259449 TOMPA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Nandigam AP-01-030-027-092/010057
(KARLAPUDI) 		0201030000NRG25070520241433147 07/05/2024 Kalavathi 0201030WL030076 Kalavathi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258974 Mrs BALAKA KALAVATHI W O B RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Nandigam AP-01-030-027-092/010058
(KARLAPUDI) 		0201030000NRG25070520241433148 07/05/2024 Balamma 0201030WL030076 Balamma 00468 UBIN0807958 265 265 Processed 14/05/2024 4005259197 LOLLA BALAMMA UNION BANK OF INDIA(508500)
396 Nandigam AP-01-030-027-092/010059
(KARLAPUDI) 		0201030000NRG25070520241433149 07/05/2024 Bairagi 0201030WL030076 Bairagi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259183 TOMPA BYRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Nandigam AP-01-030-027-092/010059
(KARLAPUDI) 		0201030000NRG25070520241433150 07/05/2024 Eswaramma 0201030WL030076 Eswaramma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258979 TOMPA ESWARAMMA UNION BANK OF INDIA(508500)
398 Nandigam AP-01-030-027-092/010061
(KARLAPUDI) 		0201030000NRG25070520241433151 07/05/2024 Padma 0201030WL030076 Padma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258981 JINAGA PADMA UNION BANK OF INDIA(508500)
399 Nandigam AP-01-030-027-092/010064
(KARLAPUDI) 		0201030000NRG25070520241433153 07/05/2024 Sangeethalakshmi 0201030WL030076 Sangeethalakshmi 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259223 MARPU SANGEETHALAKSHMI UNION BANK OF INDIA(508500)
400 Nandigam AP-01-030-027-092/010065
(KARLAPUDI) 		0201030000NRG25070520241433154 07/05/2024 Bhagavan 0201030WL030076 Bhagavan 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259431 MARUPU BHAGAVAN RAO UNION BANK OF INDIA(508500)
401 Nandigam AP-01-030-027-092/010065
(KARLAPUDI) 		0201030000NRG25070520241433155 07/05/2024 Rani 0201030WL030076 Rani 00468 UBIN0807958 265 265 Processed 14/05/2024 4005259425 MARPU RANAMMA UNION BANK OF INDIA(508500)
402 Nandigam AP-01-030-027-092/010068
(KARLAPUDI) 		0201030000NRG25070520241433156 07/05/2024 Eswari 0201030WL030076 Eswari 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259415 BOTCHU ESWARI UNION BANK OF INDIA(508500)
403 Nandigam AP-01-030-027-092/010069
(KARLAPUDI) 		0201030000NRG25070520241433157 07/05/2024 Kamalamma 0201030WL030076 Kamalamma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258986 LOLLA KAMALAMMA UNION BANK OF INDIA(508500)
404 Nandigam AP-01-030-027-092/010070
(KARLAPUDI) 		0201030000NRG25070520241433158 07/05/2024 Rajarao 0201030WL030076 Rajarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259424 LOLLA MOHANA RAO BANK OF BARODA(606985)
405 Nandigam AP-01-030-027-092/010072
(KARLAPUDI) 		0201030000NRG25070520241433159 07/05/2024 nirmala 0201030WL030076 nirmala 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259191 PIRIYA NIRMALA UNION BANK OF INDIA(508500)
406 Nandigam AP-01-030-027-092/010073
(KARLAPUDI) 		0201030000NRG25070520241433160 07/05/2024 Padma 0201030WL030076 Padma 00468 UBIN0807958 529 529 Processed 14/05/2024 4005259224 SANAPALA PADMA UNION BANK OF INDIA(508500)
407 Nandigam AP-01-030-027-092/010075
(KARLAPUDI) 		0201030000NRG25070520241433161 07/05/2024 Dharmarao 0201030WL030076 Dharmarao 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258982 CHAMALLA DHARMA RAO UNION BANK OF INDIA(508500)
408 Nandigam AP-01-030-027-092/010077
(KARLAPUDI) 		0201030000NRG25070520241433162 07/05/2024 Lakshmi 0201030WL030076 Lakshmi 00468 UBIN0807958 265 265 Processed 14/05/2024 4005258980 KONCHADA LAXMI UNION BANK OF INDIA(508500)
409 Nandigam AP-01-030-027-092/010080
(KARLAPUDI) 		0201030000NRG25070520241433163 07/05/2024 saraswati 0201030WL030076 saraswati 00468 UBIN0807958 529 529 Processed 14/05/2024 4005258985 MRS GUNNA SARASWATHI STATE BANK OF INDIA(508548)
410 Nandigam AP-01-030-030-091/010002
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487402 07/05/2024 Lakshminarayana 0201030WL030789 Lakshminarayana 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259360 TOMPA LAKSHMINARAYANA CANARA BANK(508532)
411 Nandigam AP-01-030-030-091/010041
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487423 07/05/2024 Reyyamma 0201030WL030789 Reyyamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259459 TOMPA SARASWATHI UNION BANK OF INDIA(508500)
412 Nandigam AP-01-030-030-091/010080
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487444 07/05/2024 Narayanamma 0201030WL030789 Narayanamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259356 MADDILI NARAYANAMMA CANARA BANK(508532)
413 Nandigam AP-01-030-030-091/010095
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487457 07/05/2024 Vajramu 0201030WL030789 Vajramu 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259367 TAMIRE VAJRAM UNION BANK OF INDIA(508500)
414 Nandigam AP-01-030-030-091/010163
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487494 07/05/2024 Bharathi 0201030WL030789 Bharathi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259179 KONCHADA BHARATHI UNION BANK OF INDIA(508500)
415 Nandigam AP-01-030-030-091/010163
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487493 07/05/2024 Savarayya 0201030WL030789 Savarayya 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259362 K SAVARAIAH UNION BANK OF INDIA(508500)
416 Nandigam AP-01-030-030-091/010169
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487496 07/05/2024 Tamire Purnarao 0201030WL030789 Tamire Purnarao 00468 UBIN0807958 500 500 Processed 14/05/2024 4005259212 TAMIRI PURNARAO UNION BANK OF INDIA(508500)
417 Nandigam AP-01-030-030-091/010205
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487522 07/05/2024 Tavitayya 0201030WL030789 Tavitayya 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259234 TOMPA THAVITAYYA UNION BANK OF INDIA(508500)
418 Nandigam AP-01-030-030-091/010210
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487523 07/05/2024 Sumitra 0201030WL030789 Sumitra 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259357 POLAKI PARVATI UNION BANK OF INDIA(508500)
419 Nandigam AP-01-030-030-091/010211
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487525 07/05/2024 Anusuyamma 0201030WL030789 Anusuyamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259370 TAMIRE DHANALAXMI UNION BANK OF INDIA(508500)
420 Nandigam AP-01-030-030-091/010211
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487524 07/05/2024 Baskararao 0201030WL030789 Baskararao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259361 Mr TAMIRE BHASKARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
421 Nandigam AP-01-030-030-091/010213
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487529 07/05/2024 Malleswararao 0201030WL030789 Malleswararao 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259442 TAMIRE MALLESU UNION BANK OF INDIA(508500)
422 Nandigam AP-01-030-030-091/010215
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487530 07/05/2024 Chandrasekar 0201030WL030789 Chandrasekar 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259458 Mr GUNITI CHANDRASEKHARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
423 Nandigam AP-01-030-030-091/010219
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487532 07/05/2024 Lokeswararao 0201030WL030789 Lokeswararao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259359 TAMIRI LOKESWARA RAO UNION BANK OF INDIA(508500)
424 Nandigam AP-01-030-030-091/010219
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487533 07/05/2024 Neelamma 0201030WL030789 Neelamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259389 TAMIRI NILAVENI UNION BANK OF INDIA(508500)
425 Nandigam AP-01-030-030-091/010220
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487534 07/05/2024 K.Malleswararao 0201030WL030789 K.Malleswararao 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259436 K MALLESU UNION BANK OF INDIA(508500)
426 Nandigam AP-01-030-030-091/010239
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487545 07/05/2024 Balamma 0201030WL030789 Balamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259358 TAMERI BALAMMA UNION BANK OF INDIA(508500)
427 Nandigam AP-01-030-030-091/010239
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487544 07/05/2024 Phalgunarao 0201030WL030789 Phalgunarao 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259388 Mr TAMIRE PALGUNA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
428 Nandigam AP-01-030-030-091/010260
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487562 07/05/2024 rupavathi 0201030WL030789 rupavathi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259238 POLAKI RUPAVATHI UNION BANK OF INDIA(508500)
429 Nandigam AP-01-030-030-091/010275
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487569 07/05/2024 Ramanamma 0201030WL030789 Ramanamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259402 BALLA RAVANAMMA UNION BANK OF INDIA(508500)
430 Nandigam AP-01-030-030-091/010290
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487577 07/05/2024 Darmarao 0201030WL030789 Darmarao 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259177 TOMPA DHARMARAO UNION BANK OF INDIA(508500)
431 Nandigam AP-01-030-030-091/010291
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487578 07/05/2024 LALITHA 0201030WL030789 LALITHA 00468 UBIN0807958 750 750 Processed 14/05/2024 4005259369 BODA LALITHA UNION BANK OF INDIA(508500)
432 Nandigam AP-01-030-030-091/010292
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487579 07/05/2024 Savitramma 0201030WL030789 Savitramma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259456 BHADRACHALAM SAVITRAMMA UNION BANK OF INDIA(508500)
433 Nandigam AP-01-030-030-091/010308
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487586 07/05/2024 Krishnmma 0201030WL030789 Krishnmma 00468 UBIN0807958 750 750 Processed 14/05/2024 4005259364 GUNDRA KRISHNAVENI UNION BANK OF INDIA(508500)
434 Nandigam AP-01-030-030-091/010319
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487591 07/05/2024 Bhulakshmi 0201030WL030789 Bhulakshmi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259236 TAMIRE BHULAKSHMI UNION BANK OF INDIA(508500)
435 Nandigam AP-01-030-030-091/010319
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487590 07/05/2024 Keshavarao 0201030WL030789 Keshavarao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259363 TAMIRE KESAVA RAO UNION BANK OF INDIA(508500)
436 Nandigam AP-01-030-030-091/010338
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487605 07/05/2024 Rupavati 0201030WL030789 Rupavati 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259189 KOMARAPU RUPAVATI UNION BANK OF INDIA(508500)
437 Nandigam AP-01-030-030-091/010351
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487610 07/05/2024 Rohini 0201030WL030789 Rohini 00468 UBIN0807958 1250 1250 Processed 14/05/2024 4005259365 BENDI ROHINI UNION BANK OF INDIA(508500)
438 Nandigam AP-01-030-030-091/010368
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487627 07/05/2024 someswararao 0201030WL030789 someswararao 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259219 Mr TEMBURU SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
439 Nandigam AP-01-030-030-091/010372
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487632 07/05/2024 krishnarao 0201030WL030789 krishnarao 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259208 TEMBURU KRISHNARAO UNION BANK OF INDIA(508500)
440 Nandigam AP-01-030-030-091/010462
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487675 07/05/2024 vanajakshi 0201030WL030789 vanajakshi 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259368 BALLA VANAJAXI UNION BANK OF INDIA(508500)
441 Nandigam AP-01-030-030-091/010503
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487691 07/05/2024 Khageswararao 0201030WL030789 Khageswararao 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005258913 POLAKI KHAGESWARARAO UNION BANK OF INDIA(508500)
442 Nandigam AP-01-030-030-091/010506
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487695 07/05/2024 jayamma 0201030WL030789 jayamma 00468 UBIN0807958 1500 1500 Processed 14/05/2024 4005259366 GORU JAYAMMA UNION BANK OF INDIA(508500)
443 Nandigam AP-01-030-030-091/010509
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487697 07/05/2024 Krishnarao 0201030WL030789 Krishnarao 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259355 BOCHU KRISHNA RAO UNION BANK OF INDIA(508500)
444 Nandigam AP-01-030-030-091/030010
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487723 07/05/2024 Chalapathirao 0201030WL030789 Chalapathirao 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259450 KONKI CHALAPATI RAO UNION BANK OF INDIA(508500)
445 Nandigam AP-01-030-030-091/10558
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487745 07/05/2024 Tompa Mahalaxmi 0201030WL030789 Tompa Mahalaxmi 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259441 TOMPA MAHALAXMI UNION BANK OF INDIA(508500)
446 Nandigam AP-01-030-030-091/10559
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487746 07/05/2024 Tompa Ademma 0201030WL030789 Tompa Ademma 00468 UBIN0807958 1766 1766 Processed 14/05/2024 4005259428 T ADEMMA UNION BANK OF INDIA(508500)
SubTotal 294101 294101
447 Nandigam AP-01-030-030-091/010503
(PEDDATAMARAPALLI) 		0201030000NRG25070520241487692 07/05/2024 PADMAVATI 0201030WL030789 PADMAVATI 00468 UBIN0825077 1500 1500 Processed 14/05/2024 4005258911 POLAKI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
448 Nandigam AP-01-030-003-029/010019
(DIMIDIJOLA) 		0201030000NRG25070520241453388 07/05/2024 Sriramulu 0201030WL030347 Sriramulu 00684 APGV0001115 1020 1020 Processed 14/05/2024 4005258776 Mr SALANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Nandigam AP-01-030-003-029/010044
(DIMIDIJOLA) 		0201030000NRG25070520241453390 07/05/2024 Umamaheswararao 0201030WL030347 Umamaheswararao 00684 APGV0001115 1530 1530 Processed 14/05/2024 4005258792 Mr BALLA UMAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Nandigam AP-01-030-003-029/010091
(DIMIDIJOLA) 		0201030000NRG25070520241453406 07/05/2024 Seetamma 0201030WL030347 Seetamma 00684 APGV0001115 1560 1560 Processed 14/05/2024 4005259343 Mrs KOLLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Nandigam AP-01-030-003-029/010131
(DIMIDIJOLA) 		0201030000NRG25070520241417715 07/05/2024 Sarojini 0201030WL029838 Sarojini 00684 APGV0001115 1536 1536 Processed 14/05/2024 4005259440 Mrs PAILA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Nandigam AP-01-030-003-029/010132
(DIMIDIJOLA) 		0201030000NRG25070520241417716 07/05/2024 Janardanarao 0201030WL029838 Janardanarao 00684 APGV0001115 1536 1536 Processed 14/05/2024 4005259316 Mr SALANA JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Nandigam AP-01-030-003-029/010142
(DIMIDIJOLA) 		0201030000NRG25070520241453414 07/05/2024 Bhanumma 0201030WL030347 Bhanumma 00684 APGV0001115 1530 1530 Processed 14/05/2024 4005259434 Mrs KOLLI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Nandigam AP-01-030-003-029/010150
(DIMIDIJOLA) 		0201030000NRG25070520241417719 07/05/2024 Ramalakshmi 0201030WL029838 Ramalakshmi 00684 APGV0001115 1536 1536 Processed 14/05/2024 4005259166 Mrs PILAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Nandigam AP-01-030-003-029/010153
(DIMIDIJOLA) 		0201030000NRG25070520241453419 07/05/2024 punyavathi 0201030WL030347 punyavathi 00684 APGV0001115 1512 1512 Processed 14/05/2024 4005258683 Mrs YANADI PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Nandigam AP-01-030-003-029/010172
(DIMIDIJOLA) 		0201030000NRG25070520241453426 07/05/2024 Lakshmikantham 0201030WL030347 Lakshmikantham 00684 APGV0001115 1512 1512 Processed 14/05/2024 4005258800 Mrs SALANA LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nandigam AP-01-030-003-029/010191
(DIMIDIJOLA) 		0201030000NRG25070520241453438 07/05/2024 Mahalaxmi 0201030WL030347 Mahalaxmi 00684 APGV0001115 1530 1530 Processed 14/05/2024 4005258803 Mrs TOPALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Nandigam AP-01-030-003-029/010230
(DIMIDIJOLA) 		0201030000NRG25070520241453451 07/05/2024 Ramayya 0201030WL030347 Ramayya 00684 APGV0001115 1512 1512 Processed 14/05/2024 4005259333 Mr KUMMARI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Nandigam AP-01-030-003-029/010247
(DIMIDIJOLA) 		0201030000NRG25070520241453460 07/05/2024 Chandrakala 0201030WL030347 Chandrakala 00684 APGV0001115 1530 1530 Processed 14/05/2024 4005259448 Mrs ESAI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Nandigam AP-01-030-003-029/010352
(DIMIDIJOLA) 		0201030000NRG25070520241417758 07/05/2024 Padhmarao 0201030WL029838 Padhmarao 00684 APGV0001115 1536 1536 Processed 14/05/2024 4005259457 Mr SALANA PADMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Nandigam AP-01-030-003-029/010426
(DIMIDIJOLA) 		0201030000NRG25070520241453523 07/05/2024 Kumari 0201030WL030347 Kumari 00684 APGV0001115 1530 1530 Processed 14/05/2024 4005258789 Mrs SALANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Nandigam AP-01-030-003-029/010548
(DIMIDIJOLA) 		0201030000NRG25070520241453549 07/05/2024 Parvathi 0201030WL030347 Parvathi 00684 APGV0001115 1560 1560 Processed 14/05/2024 4005258871 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nandigam AP-01-030-006-011/010016
(KOTHAGRAHARAM) 		0201030000NRG25070520241471173 07/05/2024 Ekhasamma 0201030WL030610 Ekhasamma 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259158 Mrs DASARI EKASAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Nandigam AP-01-030-006-011/010038
(KOTHAGRAHARAM) 		0201030000NRG25070520241471177 07/05/2024 Gangadhararao 0201030WL030610 Gangadhararao 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258768 Mr KINTHALA GANGADHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Nandigam AP-01-030-006-011/010046
(KOTHAGRAHARAM) 		0201030000NRG25070520241471181 07/05/2024 Appayya 0201030WL030610 Appayya 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259017 Mr MOYILA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Nandigam AP-01-030-006-011/010046
(KOTHAGRAHARAM) 		0201030000NRG25070520241471182 07/05/2024 Moyila Chittamma 0201030WL030610 Moyila Chittamma 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258849 Mrs MOYILA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Nandigam AP-01-030-006-011/010052
(KOTHAGRAHARAM) 		0201030000NRG25070520241471186 07/05/2024 Annapurna 0201030WL030610 Annapurna 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258799 Mrs GOLLURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Nandigam AP-01-030-006-011/010073
(KOTHAGRAHARAM) 		0201030000NRG25070520241471193 07/05/2024 Jayamma 0201030WL030610 Jayamma 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259152 Mrs BAMMIDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Nandigam AP-01-030-006-011/010073
(KOTHAGRAHARAM) 		0201030000NRG25070520241471192 07/05/2024 Rajarao 0201030WL030610 Rajarao 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259162 Mr BAMMIDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nandigam AP-01-030-006-011/010074
(KOTHAGRAHARAM) 		0201030000NRG25070520241471194 07/05/2024 Vimala 0201030WL030610 Vimala 00684 APGV0001115 1158 1158 Processed 14/05/2024 4005258772 Mrs GANDETI VIMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nandigam AP-01-030-006-011/010075
(KOTHAGRAHARAM) 		0201030000NRG25070520241471195 07/05/2024 Appayya 0201030WL030610 Appayya 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258769 Mr GANDETI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Nandigam AP-01-030-006-011/010075
(KOTHAGRAHARAM) 		0201030000NRG25070520241471196 07/05/2024 Savithri 0201030WL030610 Savithri 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258758 Mrs GANDETI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Nandigam AP-01-030-006-011/010089
(KOTHAGRAHARAM) 		0201030000NRG25070520241471205 07/05/2024 Jyothi 0201030WL030610 Jyothi 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258838 Mrs KORLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Nandigam AP-01-030-006-011/010090
(KOTHAGRAHARAM) 		0201030000NRG25070520241471207 07/05/2024 Korla Bairagi 0201030WL030610 Korla Bairagi 00684 APGV0001115 1158 1158 Processed 14/05/2024 4005258845 Mr KORLA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Nandigam AP-01-030-006-011/010099
(KOTHAGRAHARAM) 		0201030000NRG25070520241471214 07/05/2024 Chinnavadu 0201030WL030610 Chinnavadu 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258773 Mr GANDETI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Nandigam AP-01-030-006-011/010099
(KOTHAGRAHARAM) 		0201030000NRG25070520241471215 07/05/2024 Sayamma 0201030WL030610 Sayamma 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259160 Mrs GANDETI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nandigam AP-01-030-006-011/010103
(KOTHAGRAHARAM) 		0201030000NRG25070520241471218 07/05/2024 Lakshmi 0201030WL030610 Lakshmi 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258798 Mrs DUMPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nandigam AP-01-030-006-011/010113
(KOTHAGRAHARAM) 		0201030000NRG25070520241471220 07/05/2024 Pushpavathi 0201030WL030610 Pushpavathi 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259164 Mrs GANDETI PUSPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nandigam AP-01-030-006-011/010125
(KOTHAGRAHARAM) 		0201030000NRG25070520241471226 07/05/2024 Droupathi 0201030WL030610 Droupathi 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258770 Mrs VAJJA DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Nandigam AP-01-030-006-011/010126
(KOTHAGRAHARAM) 		0201030000NRG25070520241471227 07/05/2024 Meenamma 0201030WL030610 Meenamma 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259161 Mrs GANDETI MINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Nandigam AP-01-030-006-011/010131
(KOTHAGRAHARAM) 		0201030000NRG25070520241471228 07/05/2024 Ademma 0201030WL030610 Ademma 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259139 Mrs GANDETI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Nandigam AP-01-030-006-011/010153
(KOTHAGRAHARAM) 		0201030000NRG25070520241471242 07/05/2024 Appalamma 0201030WL030610 Appalamma 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259157 Mrs NEYYALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Nandigam AP-01-030-006-011/010153
(KOTHAGRAHARAM) 		0201030000NRG25070520241471241 07/05/2024 Apparao 0201030WL030610 Apparao 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259159 Mr NEYYILA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Nandigam AP-01-030-006-011/010158
(KOTHAGRAHARAM) 		0201030000NRG25070520241471245 07/05/2024 Saraswathi 0201030WL030610 Saraswathi 00684 APGV0001115 1158 1158 Processed 14/05/2024 4005259155 Mrs VAJJALA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Nandigam AP-01-030-006-011/010186
(KOTHAGRAHARAM) 		0201030000NRG25070520241471255 07/05/2024 Appamma 0201030WL030610 Appamma 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259163 Mrs GANDETI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nandigam AP-01-030-006-011/010192
(KOTHAGRAHARAM) 		0201030000NRG25070520241471258 07/05/2024 Krishnarao 0201030WL030610 Krishnarao 00684 APGV0001115 1158 1158 Processed 14/05/2024 4005259153 Mr DASARI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Nandigam AP-01-030-006-011/010296
(KOTHAGRAHARAM) 		0201030000NRG25070520241471287 07/05/2024 Gunavathi 0201030WL030610 Gunavathi 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005258801 Mrs TAMMINANA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Nandigam AP-01-030-006-011/010296
(KOTHAGRAHARAM) 		0201030000NRG25070520241471286 07/05/2024 Tulaseedasu 0201030WL030610 Tulaseedasu 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259151 Mrs TAMMINANA TULASIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nandigam AP-01-030-006-011/010297
(KOTHAGRAHARAM) 		0201030000NRG25070520241471288 07/05/2024 Vimala 0201030WL030610 Vimala 00684 APGV0001115 1447 1447 Processed 14/05/2024 4005259154 Mrs SAVARA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Nandigam AP-01-030-006-012/020005
(KOTHAGRAHARAM) 		0201030000NRG25070520241455340 07/05/2024 Sundharamma 0201030WL030390 Sundharamma 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259252 KILLI SUNDARAMMA BANK OF BARODA(606985)
491 Nandigam AP-01-030-006-012/020007
(KOTHAGRAHARAM) 		0201030000NRG25070520241455341 07/05/2024 Krishnamurthi 0201030WL030390 Krishnamurthi 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258778 Mr KELLI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Nandigam AP-01-030-006-012/020011
(KOTHAGRAHARAM) 		0201030000NRG25070520241455344 07/05/2024 Jyoti 0201030WL030390 Jyoti 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259150 HANUMANTHU JYOTHI BANK OF BARODA(606985)
493 Nandigam AP-01-030-006-012/020012
(KOTHAGRAHARAM) 		0201030000NRG25070520241455345 07/05/2024 HANUMANTHU LACCHAYYA 0201030WL030390 HANUMANTHU LACCHAYYA 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258848 Mr HANUMANTHU LACCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Nandigam AP-01-030-006-012/020015
(KOTHAGRAHARAM) 		0201030000NRG25070520241455346 07/05/2024 KELLI APPALASWAMI 0201030WL030390 KELLI APPALASWAMI 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258771 Mr KELLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Nandigam AP-01-030-006-012/020016
(KOTHAGRAHARAM) 		0201030000NRG25070520241455347 07/05/2024 Sarvani 0201030WL030390 Sarvani 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258939 Mrs KELLI SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Nandigam AP-01-030-006-012/020019
(KOTHAGRAHARAM) 		0201030000NRG25070520241455349 07/05/2024 Bhaskararao 0201030WL030390 Bhaskararao 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259140 Mr KAMMINANA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Nandigam AP-01-030-006-012/020024
(KOTHAGRAHARAM) 		0201030000NRG25070520241455352 07/05/2024 Mahalakshmi 0201030WL030390 Mahalakshmi 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259141 KORLA MAHALAKSHMI BANK OF BARODA(606985)
498 Nandigam AP-01-030-006-012/020026
(KOTHAGRAHARAM) 		0201030000NRG25070520241455354 07/05/2024 Simhachalam 0201030WL030390 Simhachalam 00684 APGV0001115 1250 1250 Processed 14/05/2024 4005258898 Mr KELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Nandigam AP-01-030-006-012/020034
(KOTHAGRAHARAM) 		0201030000NRG25070520241455358 07/05/2024 Bharathi 0201030WL030390 Bharathi 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258783 Mrs DUMPALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Nandigam AP-01-030-006-012/020040
(KOTHAGRAHARAM) 		0201030000NRG25070520241455360 07/05/2024 Chanti 0201030WL030390 Chanti 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259145 MR CHANTI KORLA STATE BANK OF INDIA(508548)
501 Nandigam AP-01-030-006-012/020042
(KOTHAGRAHARAM) 		0201030000NRG25070520241455361 07/05/2024 Dhanalakshmi 0201030WL030390 Dhanalakshmi 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259144 KELLI DHANALAXMI BANK OF BARODA(606985)
502 Nandigam AP-01-030-006-012/020044
(KOTHAGRAHARAM) 		0201030000NRG25070520241455362 07/05/2024 Kaminana Usharani 0201030WL030390 Kaminana Usharani 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258887 KAMMINANA USHARANI BANK OF BARODA(606985)
503 Nandigam AP-01-030-006-012/020046
(KOTHAGRAHARAM) 		0201030000NRG25070520241455363 07/05/2024 Hemalatha 0201030WL030390 Hemalatha 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259147 BAGADI HEMALATHA BANK OF BARODA(606985)
504 Nandigam AP-01-030-006-012/020053
(KOTHAGRAHARAM) 		0201030000NRG25070520241455366 07/05/2024 Janakiramayya 0201030WL030390 Janakiramayya 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258873 Mr KILLI JANAKIRAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Nandigam AP-01-030-006-012/020057
(KOTHAGRAHARAM) 		0201030000NRG25070520241455367 07/05/2024 Sriramulu 0201030WL030390 Sriramulu 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259146 GURUBELLI SRIRAMULU UNION BANK OF INDIA(508500)
506 Nandigam AP-01-030-006-012/020090
(KOTHAGRAHARAM) 		0201030000NRG25070520241455371 07/05/2024 Lolakshi 0201030WL030390 Lolakshi 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259142 Mrs BADA LOLAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Nandigam AP-01-030-006-012/020095
(KOTHAGRAHARAM) 		0201030000NRG25070520241455372 07/05/2024 laxmi 0201030WL030390 laxmi 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005259149 Mrs PERADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Nandigam AP-01-030-006-012/020096
(KOTHAGRAHARAM) 		0201030000NRG25070520241455373 07/05/2024 PERADA NANDHIMMA 0201030WL030390 PERADA NANDHIMMA 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258875 MS PERADA NANDIMMA STATE BANK OF INDIA(508548)
509 Nandigam AP-01-030-006-012/020103
(KOTHAGRAHARAM) 		0201030000NRG25070520241455377 07/05/2024 hemanth kumar 0201030WL030390 hemanth kumar 00684 APGV0001115 1250 1250 Processed 14/05/2024 4005259143 Mr BAMMIDI HEMANTHA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Nandigam AP-01-030-006-012/020111
(KOTHAGRAHARAM) 		0201030000NRG25070520241455379 07/05/2024 anandarao 0201030WL030390 anandarao 00684 APGV0001115 1501 1501 Processed 14/05/2024 4005258856 Mr BAMMIDI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Nandigam AP-01-030-007-015/010089
(PEDDABANAPURAM) 		0201030000NRG25070520241481010 07/05/2024 Punyavati 0201030WL030710 Punyavati 00684 APGV0001115 1542 1542 Processed 14/05/2024 4005258802 Mrs ENUMALA PUNIAWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Nandigam AP-01-030-007-017/010077
(PEDDABANAPURAM) 		0201030000NRG25070520241470938 07/05/2024 Sarada 0201030WL030602 Sarada 00684 APGV0001115 1349 1349 Processed 14/05/2024 4005258794 Mrs KAVITI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Nandigam AP-01-030-007-017/010106
(PEDDABANAPURAM) 		0201030000NRG25070520241470951 07/05/2024 Tirupatirao 0201030WL030602 Tirupatirao 00684 APGV0001115 1531 1531 Processed 14/05/2024 4005258678 Mr ARDIMI TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Nandigam AP-01-030-007-017/010149
(PEDDABANAPURAM) 		0201030000NRG25070520241470978 07/05/2024 Hemachalam 0201030WL030602 Hemachalam 00684 APGV0001115 1531 1531 Processed 14/05/2024 4005258885 Mr PAILA HEMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Nandigam AP-01-030-007-017/010213
(PEDDABANAPURAM) 		0201030000NRG25070520241470998 07/05/2024 nagamani 0201030WL030602 nagamani 00684 APGV0001115 1531 1531 Processed 14/05/2024 4005258886 Mrs Eadi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Nandigam AP-01-030-007-017/010215
(PEDDABANAPURAM) 		0201030000NRG25070520241471000 07/05/2024 Mohini 0201030WL030602 Mohini 00684 APGV0001115 1619 1619 Processed 14/05/2024 4005258895 MRS KONDALA MOHINI STATE BANK OF INDIA(508548)
517 Nandigam AP-01-030-007-017/010230
(PEDDABANAPURAM) 		0201030000NRG25070520241480361 07/05/2024 Bhagyalaxmi 0201030WL030705 Bhagyalaxmi 00684 APGV0001115 1542 1542 Processed 14/05/2024 4005258795 Mrs LAKHINANA BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Nandigam AP-01-030-007-017/010231
(PEDDABANAPURAM) 		0201030000NRG25070520241481567 07/05/2024 Rajeswari 0201030WL030715 Rajeswari 00684 APGV0001115 1542 1542 Processed 14/05/2024 4005258793 Mrs KONDALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Nandigam AP-01-030-026-078/010878
(NANDIGAM) 		0201030000NRG25070520241448579 07/05/2024 krishnaveni 0201030WL030306 krishnaveni 00684 APGV0001115 1476 1476 Processed 14/05/2024 4005258921 Mrs KORLAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105065 105065
520 Nandigam AP-01-030-014-047/010002
(KAVITI) 		0201030000NRG25070520241418694 07/05/2024 Chandramma 0201030WL029866 Chandramma 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259020 Mrs SEERAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Nandigam AP-01-030-014-047/010069
(KAVITI) 		0201030000NRG25070520241418723 07/05/2024 Mahalakshmi 0201030WL029866 Mahalakshmi 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259024 Mrs ALLU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Nandigam AP-01-030-014-047/010095
(KAVITI) 		0201030000NRG25070520241418739 07/05/2024 Ademma 0201030WL029866 Ademma 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259021 DUKKA ADIMMA BANK OF INDIA(508505)
523 Nandigam AP-01-030-014-047/010123
(KAVITI) 		0201030000NRG25070520241418752 07/05/2024 Appayya 0201030WL029866 Appayya 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005258677 Mr BOMMALI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Nandigam AP-01-030-014-047/010123
(KAVITI) 		0201030000NRG25070520241418753 07/05/2024 Venamma 0201030WL029866 Venamma 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259403 Mrs BOMMALI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Nandigam AP-01-030-014-047/010140
(KAVITI) 		0201030000NRG25070520241418757 07/05/2024 Bharathi 0201030WL029866 Bharathi 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259406 Mrs RONAGALA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Nandigam AP-01-030-014-047/010142
(KAVITI) 		0201030000NRG25070520241418758 07/05/2024 Mahalakshmi 0201030WL029866 Mahalakshmi 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259019 Mrs RONAGALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Nandigam AP-01-030-014-047/010146
(KAVITI) 		0201030000NRG25070520241418763 07/05/2024 Sola Lakshimamma 0201030WL029866 Sola Lakshimamma 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259022 Mrs SOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Nandigam AP-01-030-014-047/010161
(KAVITI) 		0201030000NRG25070520241418770 07/05/2024 Dandasi 0201030WL029866 Dandasi 00684 APGV0001120 1212 1212 Processed 14/05/2024 4005258785 DASARI DANDASI BANK OF BARODA(606985)
529 Nandigam AP-01-030-014-047/010161
(KAVITI) 		0201030000NRG25070520241418771 07/05/2024 Mahalakshmi 0201030WL029866 Mahalakshmi 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259405 Mrs DASARI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Nandigam AP-01-030-014-047/010180
(KAVITI) 		0201030000NRG25070520241418777 07/05/2024 Gouramma 0201030WL029866 Gouramma 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259018 Mrs PALINA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Nandigam AP-01-030-014-047/010181
(KAVITI) 		0201030000NRG25070520241418778 07/05/2024 Prabha 0201030WL029866 Prabha 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259451 Mrs PALINA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Nandigam AP-01-030-014-047/010259
(KAVITI) 		0201030000NRG25070520241418812 07/05/2024 Appalamma 0201030WL029866 Appalamma 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259401 Mrs PITTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Nandigam AP-01-030-014-047/010266
(KAVITI) 		0201030000NRG25070520241418816 07/05/2024 Lolakshi 0201030WL029866 Lolakshi 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005259400 Mrs PITTA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Nandigam AP-01-030-014-047/010568
(KAVITI) 		0201030000NRG25070520241418938 07/05/2024 Rohini 0201030WL029866 Rohini 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005258869 SEERAPU ROHINI UNION BANK OF INDIA(508500)
535 Nandigam AP-01-030-014-047/010570
(KAVITI) 		0201030000NRG25070520241418939 07/05/2024 PITTA MUDDHAMMA 0201030WL029866 PITTA MUDDHAMMA 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005258868 Mrs PITTA MUDDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Nandigam AP-01-030-014-047/010632
(KAVITI) 		0201030000NRG25070520241418969 07/05/2024 Brunda 0201030WL029866 Brunda 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005258897 Mrs TADINGI BRUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Nandigam AP-01-030-014-047/010633
(KAVITI) 		0201030000NRG25070520241418970 07/05/2024 Syamala 0201030WL029866 Syamala 00684 APGV0001120 1212 1212 Processed 14/05/2024 4005258682 Mrs DASARI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Nandigam AP-01-030-014-047/010662
(KAVITI) 		0201030000NRG25070520241418982 07/05/2024 Kodanda Rao 0201030WL029866 Kodanda Rao 00684 APGV0001120 1454 1454 Processed 14/05/2024 4005258900 Mr RONGALA KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Nandigam AP-01-030-019-067/010032
(NARENDRAPURAM) 		0201030000NRG25070520241417845 07/05/2024 Appalamma 0201030WL029849 Appalamma 00684 APGV0001120 1542 1542 Processed 14/05/2024 4005258962 Mrs BALAGA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Nandigam AP-01-030-019-077/020021
(NARENDRAPURAM) 		0201030000NRG25070520241417938 07/05/2024 Kanthamma 0201030WL029853 Kanthamma 00684 APGV0001120 1542 1542 Processed 14/05/2024 4005258866 Mrs Kaniti Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30226 30226
541 Nandigam AP-01-030-009-044/010115
(DEVUPURAM) 		0201030000NRG25070520241418446 07/05/2024 Cinnavadu 0201030WL029863 Cinnavadu 00684 APGV0001121 1437 1437 Processed 14/05/2024 4005259165 Mr AMBATI CHINNAVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Nandigam AP-01-030-009-044/010163
(DEVUPURAM) 		0201030000NRG25070520241418466 07/05/2024 swati 0201030WL029863 swati 00684 APGV0001121 1437 1437 Processed 14/05/2024 4005258883 Mrs Yeduru Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Nandigam AP-01-030-010-079/010003
(BEJJIPALLE) 		0201030000NRG25060520241374591 07/05/2024 Tamiri Kurmarao 0201030WL029240 Tamiri Kurmarao 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258863 Mr TAMIRI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Nandigam AP-01-030-010-079/010007
(BEJJIPALLE) 		0201030000NRG25060520241374593 07/05/2024 Padmavathi 0201030WL029240 Padmavathi 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258955 Mrs YADLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Nandigam AP-01-030-010-079/010011
(BEJJIPALLE) 		0201030000NRG25060520241374595 07/05/2024 Meenamma 0201030WL029240 Meenamma 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258870 Mrs TAMIRI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Nandigam AP-01-030-010-079/010016
(BEJJIPALLE) 		0201030000NRG25060520241374597 07/05/2024 Punyavathi 0201030WL029240 Punyavathi 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258796 MRS KUMMARI PUNYAVATHI STATE BANK OF INDIA(508548)
547 Nandigam AP-01-030-010-079/010019
(BEJJIPALLE) 		0201030000NRG25060520241374600 07/05/2024 Bhaskararao 0201030WL029240 Bhaskararao 00684 APGV0001121 1356 1356 Processed 14/05/2024 4005258862 Mr Kummari Bhaskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Nandigam AP-01-030-010-079/010021
(BEJJIPALLE) 		0201030000NRG25060520241374602 07/05/2024 Naagamma 0201030WL029240 Naagamma 00684 APGV0001121 1356 1356 Processed 14/05/2024 4005258846 Mrs KUMMARI NAGAMMA WO MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Nandigam AP-01-030-010-079/010022
(BEJJIPALLE) 		0201030000NRG25060520241374603 07/05/2024 Krishnaveni 0201030WL029240 Krishnaveni 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258953 Mrs KUMMARI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Nandigam AP-01-030-010-079/010026
(BEJJIPALLE) 		0201030000NRG25060520241374604 07/05/2024 Sambamurthi 0201030WL029240 Sambamurthi 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258779 Mr THAMIRE SAMBHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Nandigam AP-01-030-010-079/010028
(BEJJIPALLE) 		0201030000NRG25060520241374605 07/05/2024 Endayya 0201030WL029240 Endayya 00684 APGV0001121 271 271 Processed 14/05/2024 4005258879 Mr TAMIRI YENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Nandigam AP-01-030-010-079/010033
(BEJJIPALLE) 		0201030000NRG25060520241374608 07/05/2024 Pondara Pramila 0201030WL029240 Pondara Pramila 00684 APGV0001121 1365 1365 Processed 14/05/2024 4005259253 Mrs PONDARA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Nandigam AP-01-030-010-079/010035
(BEJJIPALLE) 		0201030000NRG25060520241374609 07/05/2024 Appalamma 0201030WL029240 Appalamma 00684 APGV0001121 1356 1356 Processed 14/05/2024 4005258966 Mrs KUMMARI APPALAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Nandigam AP-01-030-010-079/010036
(BEJJIPALLE) 		0201030000NRG25060520241374610 07/05/2024 Mahalakshmi 0201030WL029240 Mahalakshmi 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258967 Mrs KUMMARI MAHALAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Nandigam AP-01-030-010-079/010041
(BEJJIPALLE) 		0201030000NRG25060520241374611 07/05/2024 Krishnarao 0201030WL029240 Krishnarao 00684 APGV0001121 546 546 Processed 14/05/2024 4005259398 Mr PONDARA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Nandigam AP-01-030-010-079/010043
(BEJJIPALLE) 		0201030000NRG25060520241374615 07/05/2024 Ratnalu 0201030WL029240 Ratnalu 00684 APGV0001121 1365 1365 Processed 14/05/2024 4005259380 Mrs KAMUTURU RATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Nandigam AP-01-030-010-079/010048
(BEJJIPALLE) 		0201030000NRG25060520241374618 07/05/2024 Domburu 0201030WL029240 Domburu 00684 APGV0001121 1365 1365 Processed 14/05/2024 4005258781 Mr DOMBURU PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Nandigam AP-01-030-010-079/010049
(BEJJIPALLE) 		0201030000NRG25060520241374619 07/05/2024 Buddemma 0201030WL029240 Buddemma 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258997 Mrs PONDARA BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Nandigam AP-01-030-010-079/010050
(BEJJIPALLE) 		0201030000NRG25060520241374620 07/05/2024 bhanumati 0201030WL029240 bhanumati 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258754 Mrs PONDARA BHANUMATHI W O CHIRANJEEVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Nandigam AP-01-030-010-079/010051
(BEJJIPALLE) 		0201030000NRG25060520241374621 07/05/2024 Narsimhulu 0201030WL029240 Narsimhulu 00684 APGV0001121 1365 1365 Processed 14/05/2024 4005258896 MR PONDARA NARASIMHULU STATE BANK OF INDIA(508548)
561 Nandigam AP-01-030-010-079/010053
(BEJJIPALLE) 		0201030000NRG25060520241374623 07/05/2024 Bharathi 0201030WL029240 Bharathi 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005259394 Mrs PONDARA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Nandigam AP-01-030-010-079/010057
(BEJJIPALLE) 		0201030000NRG25060520241374625 07/05/2024 Jyothi 0201030WL029240 Jyothi 00684 APGV0001121 1365 1365 Processed 14/05/2024 4005258998 Mrs PONDARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Nandigam AP-01-030-010-079/010061
(BEJJIPALLE) 		0201030000NRG25060520241374626 07/05/2024 Saraswathi 0201030WL029240 Saraswathi 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005259321 Mrs PONDARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Nandigam AP-01-030-010-079/010062
(BEJJIPALLE) 		0201030000NRG25060520241374628 07/05/2024 Kumari 0201030WL029240 Kumari 00684 APGV0001121 1365 1365 Processed 14/05/2024 4005259323 Mrs PONDARA KUMARI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Nandigam AP-01-030-010-079/010064
(BEJJIPALLE) 		0201030000NRG25060520241374630 07/05/2024 Gunnayya 0201030WL029240 Gunnayya 00684 APGV0001121 1356 1356 Processed 14/05/2024 4005258864 Mr TELAGAVALASA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Nandigam AP-01-030-010-079/010065
(BEJJIPALLE) 		0201030000NRG25060520241374631 07/05/2024 sayavatrhi 0201030WL029240 sayavatrhi 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258999 Mrs PONDARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Nandigam AP-01-030-010-079/010067
(BEJJIPALLE) 		0201030000NRG25060520241374633 07/05/2024 Savithri 0201030WL029240 Savithri 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258952 Mrs PONDARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Nandigam AP-01-030-010-079/010068
(BEJJIPALLE) 		0201030000NRG25060520241374634 07/05/2024 Ramba 0201030WL029240 Ramba 00684 APGV0001121 1365 1365 Processed 14/05/2024 4005258830 Mrs RAMBHA PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Nandigam AP-01-030-010-079/010083
(BEJJIPALLE) 		0201030000NRG25060520241374642 07/05/2024 Nirmala 0201030WL029240 Nirmala 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005259444 Mrs PONDARA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Nandigam AP-01-030-010-079/010087
(BEJJIPALLE) 		0201030000NRG25060520241374644 07/05/2024 Bharathi 0201030WL029240 Bharathi 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258993 Mrs KUMMARI BHARATHI W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Nandigam AP-01-030-010-079/010090
(BEJJIPALLE) 		0201030000NRG25060520241374647 07/05/2024 Mohini 0201030WL029240 Mohini 00684 APGV0001121 1365 1365 Processed 14/05/2024 4005258950 Mrs BADABANDALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Nandigam AP-01-030-010-079/010092
(BEJJIPALLE) 		0201030000NRG25060520241374648 07/05/2024 Sujatha 0201030WL029240 Sujatha 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005259322 Mrs PONDARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Nandigam AP-01-030-010-079/010095
(BEJJIPALLE) 		0201030000NRG25060520241374649 07/05/2024 Haramma 0201030WL029240 Haramma 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258956 Mrs TAMIRE HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Nandigam AP-01-030-010-079/010096
(BEJJIPALLE) 		0201030000NRG25060520241374651 07/05/2024 Kantamma 0201030WL029240 Kantamma 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005259000 Mrs PONDARA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Nandigam AP-01-030-010-079/010101
(BEJJIPALLE) 		0201030000NRG25060520241374653 07/05/2024 Lakshmi 0201030WL029240 Lakshmi 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005259435 Miss PONDARA LAXMI W O LOKHANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Nandigam AP-01-030-010-079/010104
(BEJJIPALLE) 		0201030000NRG25060520241374655 07/05/2024 T Saraswathi 0201030WL029240 T Saraswathi 00684 APGV0001121 542 542 Processed 14/05/2024 4005258884 Mrs Telagavalasa Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Nandigam AP-01-030-010-079/010127
(BEJJIPALLE) 		0201030000NRG25060520241374666 07/05/2024 suseela 0201030WL029240 suseela 00684 APGV0001121 813 813 Processed 14/05/2024 4005258959 Miss PONDARA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Nandigam AP-01-030-010-079/010128
(BEJJIPALLE) 		0201030000NRG25060520241374668 07/05/2024 padma 0201030WL029240 padma 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258994 Miss PONDARA PADMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Nandigam AP-01-030-010-079/010129
(BEJJIPALLE) 		0201030000NRG25060520241374669 07/05/2024 krishnaveni 0201030WL029240 krishnaveni 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258951 Mrs PONDARA KRISHNAVENI W O GOPINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Nandigam AP-01-030-010-079/010132
(BEJJIPALLE) 		0201030000NRG25060520241374670 07/05/2024 jayalakshmi 0201030WL029240 jayalakshmi 00684 APGV0001121 1356 1356 Processed 14/05/2024 4005258992 Mrs PONDARA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Nandigam AP-01-030-010-079/010135
(BEJJIPALLE) 		0201030000NRG25060520241374672 07/05/2024 saraswati 0201030WL029240 saraswati 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258965 Mrs PATRUNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Nandigam AP-01-030-010-079/010136
(BEJJIPALLE) 		0201030000NRG25060520241374673 07/05/2024 Chandrakala 0201030WL029240 Chandrakala 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258823 Mrs KUMMARI CHANDRA KALA WO LAXMINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Nandigam AP-01-030-010-079/010148
(BEJJIPALLE) 		0201030000NRG25060520241374681 07/05/2024 himavati 0201030WL029240 himavati 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258880 MRS TELAGAVALASA HIMAVATHI STATE BANK OF INDIA(508548)
584 Nandigam AP-01-030-010-079/010149
(BEJJIPALLE) 		0201030000NRG25060520241374682 07/05/2024 Rohini 0201030WL029240 Rohini 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258893 MISS SUNNAPALLI ROHINI STATE BANK OF INDIA(508548)
585 Nandigam AP-01-030-010-079/010151
(BEJJIPALLE) 		0201030000NRG25060520241374683 07/05/2024 Simhadri 0201030WL029240 Simhadri 00684 APGV0001121 1638 1638 Processed 14/05/2024 4005258949 Mrs KUMMARI SIMHADRI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Nandigam AP-01-030-010-079/10153
(BEJJIPALLE) 		0201030000NRG25060520241374684 07/05/2024 Kummari Varalakshmi 0201030WL029240 Kummari Varalakshmi 00684 APGV0001121 1627 1627 Processed 14/05/2024 4005258894 Mrs KUMMARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Nandigam AP-01-030-019-067/010055
(NARENDRAPURAM) 		0201030000NRG25070520241417940 07/05/2024 Sayamma 0201030WL029854 Sayamma 00684 APGV0001121 1542 1542 Processed 14/05/2024 4005259342 Mrs PENTLA SOYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Nandigam AP-01-030-019-067/010064
(NARENDRAPURAM) 		0201030000NRG25070520241417944 07/05/2024 Jayalakshmi 0201030WL029857 Jayalakshmi 00684 APGV0001121 1542 1542 Processed 14/05/2024 4005259341 Mrs TUNGANA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Nandigam AP-01-030-019-067/010118
(NARENDRAPURAM) 		0201030000NRG25070520241417935 07/05/2024 ramarao 0201030WL029851 ramarao 00684 APGV0001121 1542 1542 Processed 14/05/2024 4005258777 Mr Balaga Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Nandigam AP-01-030-019-077/010122
(NARENDRAPURAM) 		0201030000NRG25070520241417843 07/05/2024 mohini 0201030WL029847 mohini 00684 APGV0001121 514 514 Processed 14/05/2024 4005258843 Mrs BADE MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Nandigam AP-01-030-019-077/020021
(NARENDRAPURAM) 		0201030000NRG25070520241417937 07/05/2024 Kantharao 0201030WL029853 Kantharao 00684 APGV0001121 1542 1542 Processed 14/05/2024 4005258759 Mr KANITI KANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Nandigam AP-01-030-026-078/010001
(NANDIGAM) 		0201030000NRG25070520241448458 07/05/2024 Gunnayya 0201030WL030306 Gunnayya 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258847 Mr KURMANA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Nandigam AP-01-030-026-078/010002
(NANDIGAM) 		0201030000NRG25070520241448459 07/05/2024 Lakshmi 0201030WL030306 Lakshmi 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258924 Mrs GOWDU LAXMI W O SARADHI NANDIGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Nandigam AP-01-030-026-078/010003
(NANDIGAM) 		0201030000NRG25070520241448460 07/05/2024 Balamma 0201030WL030306 Balamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258686 Mrs KONNA BALAMMA WO RAVIKUMAR BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Nandigam AP-01-030-026-078/010006
(NANDIGAM) 		0201030000NRG25070520241448462 07/05/2024 Syamalarao 0201030WL030306 Syamalarao 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258934 Mr Kuramana Syamalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Nandigam AP-01-030-026-078/010008
(NANDIGAM) 		0201030000NRG25070520241448464 07/05/2024 Kasamma 0201030WL030306 Kasamma 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258821 Mrs BATTERU KASAMMA WO ANANDARAO KASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Nandigam AP-01-030-026-078/010012
(NANDIGAM) 		0201030000NRG25070520241448465 07/05/2024 Ramulamma 0201030WL030306 Ramulamma 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258814 Mrs LOUNIPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Nandigam AP-01-030-026-078/010013
(NANDIGAM) 		0201030000NRG25070520241448466 07/05/2024 Ammayamma 0201030WL030306 Ammayamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258928 Mrs BULAKA AMMAYAMMA W O APPARAO AMMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Nandigam AP-01-030-026-078/010015
(NANDIGAM) 		0201030000NRG25070520241448468 07/05/2024 Dilleswari 0201030WL030306 Dilleswari 00684 APGV0001121 248 248 Processed 14/05/2024 4005258837 Mrs KURMANA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Nandigam AP-01-030-026-078/010015
(NANDIGAM) 		0201030000NRG25070520241448467 07/05/2024 Pradeep 0201030WL030306 Pradeep 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258757 Mr KURAMANA SIMHACHALAM S O K KRISHNAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Nandigam AP-01-030-026-078/010019
(NANDIGAM) 		0201030000NRG25070520241448469 07/05/2024 Kelamma 0201030WL030306 Kelamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258920 Mrs BULAKA BELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Nandigam AP-01-030-026-078/010022
(NANDIGAM) 		0201030000NRG25070520241448471 07/05/2024 Tungana Ratnam 0201030WL030306 Tungana Ratnam 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258844 Mrs TUNGANA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Nandigam AP-01-030-026-078/010023
(NANDIGAM) 		0201030000NRG25070520241448472 07/05/2024 Anasuyamma 0201030WL030306 Anasuyamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258760 Mrs SATHIVADA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Nandigam AP-01-030-026-078/010027
(NANDIGAM) 		0201030000NRG25070520241448473 07/05/2024 SIRLA VEERAMMA 0201030WL030306 SIRLA VEERAMMA 00684 APGV0001121 1240 1240 Processed 14/05/2024 4005258790 Mrs SIRLA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Nandigam AP-01-030-026-078/010029
(NANDIGAM) 		0201030000NRG25070520241448474 07/05/2024 Sarojini 0201030WL030306 Sarojini 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258832 Mrs MATTA SAROJINI WO GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Nandigam AP-01-030-026-078/010030
(NANDIGAM) 		0201030000NRG25070520241448475 07/05/2024 Hemalatha 0201030WL030306 Hemalatha 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258933 Mrs TEMBA HEMALATA W O BABURAO NANDIGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Nandigam AP-01-030-026-078/010033
(NANDIGAM) 		0201030000NRG25070520241448476 07/05/2024 Anasuyamma 0201030WL030306 Anasuyamma 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258926 MRS KURAMANA ANUSUYAMMA STATE BANK OF INDIA(508548)
608 Nandigam AP-01-030-026-078/010034
(NANDIGAM) 		0201030000NRG25070520241448477 07/05/2024 Balamma 0201030WL030306 Balamma 00684 APGV0001121 1230 1230 Processed 14/05/2024 4005258784 Mrs AKKURADA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Nandigam AP-01-030-026-078/010036
(NANDIGAM) 		0201030000NRG25070520241448478 07/05/2024 Kasavayya 0201030WL030306 Kasavayya 00684 APGV0001121 1230 1230 Processed 14/05/2024 4005258938 Mr PATNANA KASAVAYYA SO JANGAMAYYA KAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nandigam AP-01-030-026-078/010036
(NANDIGAM) 		0201030000NRG25070520241448479 07/05/2024 Krishnaveni 0201030WL030306 Krishnaveni 00684 APGV0001121 1230 1230 Processed 14/05/2024 4005258804 Mrs PATNANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Nandigam AP-01-030-026-078/010040
(NANDIGAM) 		0201030000NRG25070520241448481 07/05/2024 Eswari 0201030WL030306 Eswari 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258815 Mrs UNKINI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Nandigam AP-01-030-026-078/010041
(NANDIGAM) 		0201030000NRG25070520241448482 07/05/2024 Kanthamma 0201030WL030306 Kanthamma 00684 APGV0001121 246 246 Processed 14/05/2024 4005258820 Mrs GUVVADA KANTAMMA WO LATCHAYYA KANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Nandigam AP-01-030-026-078/010041
(NANDIGAM) 		0201030000NRG25070520241448483 07/05/2024 Lachayya 0201030WL030306 Lachayya 00684 APGV0001121 984 984 Processed 14/05/2024 4005258947 Mr LATCHAYYA GUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Nandigam AP-01-030-026-078/010044
(NANDIGAM) 		0201030000NRG25070520241448484 07/05/2024 Ramulu 0201030WL030306 Ramulu 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258850 Mr NAKKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Nandigam AP-01-030-026-078/010046
(NANDIGAM) 		0201030000NRG25070520241448486 07/05/2024 Vamakshi 0201030WL030306 Vamakshi 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258818 Mrs BATTERU VAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Nandigam AP-01-030-026-078/010047
(NANDIGAM) 		0201030000NRG25070520241448487 07/05/2024 Kalavathi 0201030WL030306 Kalavathi 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258811 Mrs BALAGA KALAVATHI WO KODANDARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nandigam AP-01-030-026-078/010050
(NANDIGAM) 		0201030000NRG25070520241448489 07/05/2024 Santhamma 0201030WL030306 Santhamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258812 Mrs AKKURADA SANTAMMA WO CHINNABABU SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Nandigam AP-01-030-026-078/010051
(NANDIGAM) 		0201030000NRG25070520241448490 07/05/2024 Narayanamma 0201030WL030306 Narayanamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005259030 Mrs PERA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Nandigam AP-01-030-026-078/010052
(NANDIGAM) 		0201030000NRG25070520241448492 07/05/2024 Chinnarao 0201030WL030306 Chinnarao 00684 APGV0001121 1230 1230 Processed 14/05/2024 4005258936 Mr SIRLA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Nandigam AP-01-030-026-078/010052
(NANDIGAM) 		0201030000NRG25070520241448491 07/05/2024 Vamakshi 0201030WL030306 Vamakshi 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258836 Mrs SIRLA VAMAAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Nandigam AP-01-030-026-078/010054
(NANDIGAM) 		0201030000NRG25070520241448493 07/05/2024 Pottemma 0201030WL030306 Pottemma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005259031 Mrs AKKURADA POTTAMMA W O A SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Nandigam AP-01-030-026-078/010055
(NANDIGAM) 		0201030000NRG25070520241448494 07/05/2024 Krishnarao 0201030WL030306 Krishnarao 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005259412 Mr KONNA KRISHNARAO SO TIVVAYYA KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Nandigam AP-01-030-026-078/010056
(NANDIGAM) 		0201030000NRG25070520241448496 07/05/2024 Muddada Kantamma 0201030WL030306 Muddada Kantamma 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258867 Mrs KANTAMMA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Nandigam AP-01-030-026-078/010058
(NANDIGAM) 		0201030000NRG25070520241448498 07/05/2024 Leelavathi 0201030WL030306 Leelavathi 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258782 Mrs MATTA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Nandigam AP-01-030-026-078/010059
(NANDIGAM) 		0201030000NRG25070520241448499 07/05/2024 Ratnalamma 0201030WL030306 Ratnalamma 00684 APGV0001121 1230 1230 Processed 14/05/2024 4005258929 Mrs SUKKA RATNAMU W O ADINARAYANA RATN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Nandigam AP-01-030-026-078/010076
(NANDIGAM) 		0201030000NRG25070520241449356 07/05/2024 Kumari 0201030WL030315 Kumari 00684 APGV0001121 1250 1250 Processed 14/05/2024 4005258787 Mrs NARSIPURAM KUMARI W O KURMARAO KUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Nandigam AP-01-030-026-078/010094
(NANDIGAM) 		0201030000NRG25070520241449363 07/05/2024 Yashoda 0201030WL030315 Yashoda 00684 APGV0001121 1500 1500 Processed 14/05/2024 4005258788 Mrs PATRO YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nandigam AP-01-030-026-078/010097
(NANDIGAM) 		0201030000NRG25070520241449366 07/05/2024 Parvathi 0201030WL030315 Parvathi 00684 APGV0001121 1500 1500 Processed 14/05/2024 4005258786 Mrs NOWPADA PARVATHI W O RAMARAO PARVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Nandigam AP-01-030-026-078/010157
(NANDIGAM) 		0201030000NRG25070520241449388 07/05/2024 Chandramma 0201030WL030315 Chandramma 00684 APGV0001121 1000 1000 Processed 14/05/2024 4005258791 Mrs NANDIGAM CHANDRAMMA W O SIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Nandigam AP-01-030-026-078/010178
(NANDIGAM) 		0201030000NRG25070520241449390 07/05/2024 Vijaya 0201030WL030315 Vijaya 00684 APGV0001121 500 500 Processed 14/05/2024 4005259382 Mrs KOTTAPALLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Nandigam AP-01-030-026-078/010179
(NANDIGAM) 		0201030000NRG25070520241449391 07/05/2024 Anand 0201030WL030315 Anand 00684 APGV0001121 1500 1500 Processed 14/05/2024 4005258780 Mrs PONDARA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Nandigam AP-01-030-026-078/010179
(NANDIGAM) 		0201030000NRG25070520241449392 07/05/2024 Gunavathi 0201030WL030315 Gunavathi 00684 APGV0001121 500 500 Processed 14/05/2024 4005259381 Mrs PONDARA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Nandigam AP-01-030-026-078/010180
(NANDIGAM) 		0201030000NRG25070520241449393 07/05/2024 Bhanumathi 0201030WL030315 Bhanumathi 00684 APGV0001121 1500 1500 Processed 14/05/2024 4005259373 Mrs SANAPALA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nandigam AP-01-030-026-078/010189
(NANDIGAM) 		0201030000NRG25070520241449400 07/05/2024 Reyyamma 0201030WL030315 Reyyamma 00684 APGV0001121 500 500 Processed 14/05/2024 4005259383 Mrs KOGGESH REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nandigam AP-01-030-026-078/010292
(NANDIGAM) 		0201030000NRG25070520241448500 07/05/2024 Papamma 0201030WL030306 Papamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258922 Mrs KASIBINDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nandigam AP-01-030-026-078/010297
(NANDIGAM) 		0201030000NRG25070520241448502 07/05/2024 Mohini 0201030WL030306 Mohini 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258925 Mrs MATTA MOHINI W O DALAYYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nandigam AP-01-030-026-078/010301
(NANDIGAM) 		0201030000NRG25070520241448503 07/05/2024 Kamalamma 0201030WL030306 Kamalamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258932 Mrs RUNKU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Nandigam AP-01-030-026-078/010303
(NANDIGAM) 		0201030000NRG25070520241448504 07/05/2024 Mallayya 0201030WL030306 Mallayya 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258858 Mr GURIBILLI MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nandigam AP-01-030-026-078/010303
(NANDIGAM) 		0201030000NRG25070520241448505 07/05/2024 PEDDAMMI 0201030WL030306 PEDDAMMI 00684 APGV0001121 744 744 Processed 14/05/2024 4005259411 Mrs GURUBELLI PEDDEAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nandigam AP-01-030-026-078/010307
(NANDIGAM) 		0201030000NRG25070520241448507 07/05/2024 Urmila 0201030WL030306 Urmila 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258767 Mrs IPPILI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nandigam AP-01-030-026-078/010308
(NANDIGAM) 		0201030000NRG25070520241448508 07/05/2024 Vasulu 0201030WL030306 Vasulu 00684 APGV0001121 1230 1230 Processed 14/05/2024 4005258923 Mr AMBODI VASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nandigam AP-01-030-026-078/010309
(NANDIGAM) 		0201030000NRG25070520241448509 07/05/2024 Sarojini 0201030WL030306 Sarojini 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258797 Mrs AKKURADA SAROJINI W O DHARMARAO NAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Nandigam AP-01-030-026-078/010310
(NANDIGAM) 		0201030000NRG25070520241448510 07/05/2024 ramanamma 0201030WL030306 ramanamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258763 Mrs Akkurada Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nandigam AP-01-030-026-078/010312
(NANDIGAM) 		0201030000NRG25070520241448511 07/05/2024 MARRI SOBHAVATHI 0201030WL030306 MARRI SOBHAVATHI 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258810 MRS MARRI SOBHAVATHI STATE BANK OF INDIA(508548)
645 Nandigam AP-01-030-026-078/010315
(NANDIGAM) 		0201030000NRG25070520241448514 07/05/2024 Lakshmi 0201030WL030306 Lakshmi 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258842 Mrs VADANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nandigam AP-01-030-026-078/010316
(NANDIGAM) 		0201030000NRG25070520241448515 07/05/2024 Anuradha 0201030WL030306 Anuradha 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258835 Mrs KONNA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nandigam AP-01-030-026-078/010317
(NANDIGAM) 		0201030000NRG25070520241448516 07/05/2024 Ranamma 0201030WL030306 Ranamma 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258825 Mrs GURUBELLI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nandigam AP-01-030-026-078/010318
(NANDIGAM) 		0201030000NRG25070520241448518 07/05/2024 Arudhra 0201030WL030306 Arudhra 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258841 Mrs KONNA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nandigam AP-01-030-026-078/010318
(NANDIGAM) 		0201030000NRG25070520241448517 07/05/2024 Baburao 0201030WL030306 Baburao 00684 APGV0001121 1200 1200 Processed 14/05/2024 4005258681 Mr KONNA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nandigam AP-01-030-026-078/010319
(NANDIGAM) 		0201030000NRG25070520241448520 07/05/2024 Jagadishwari 0201030WL030306 Jagadishwari 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005259410 Mrs KARAGANA JAGADEESWARI W O APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nandigam AP-01-030-026-078/010320
(NANDIGAM) 		0201030000NRG25070520241448521 07/05/2024 Balamma 0201030WL030306 Balamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258930 Mrs KARAGANA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nandigam AP-01-030-026-078/010321
(NANDIGAM) 		0201030000NRG25070520241448522 07/05/2024 Damayanti 0201030WL030306 Damayanti 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258806 Mrs KONNA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Nandigam AP-01-030-026-078/010322
(NANDIGAM) 		0201030000NRG25070520241448523 07/05/2024 koppala Varalakshmi 0201030WL030306 koppala Varalakshmi 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258822 Mr KOPPALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nandigam AP-01-030-026-078/010326
(NANDIGAM) 		0201030000NRG25070520241448524 07/05/2024 Yashodamma 0201030WL030306 Yashodamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258805 Mrs KONNA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Nandigam AP-01-030-026-078/010327
(NANDIGAM) 		0201030000NRG25070520241448525 07/05/2024 MR KARAGANA BYRAGI 0201030WL030306 MR KARAGANA BYRAGI 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258876 Mr KARAGANA BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nandigam AP-01-030-026-078/010328
(NANDIGAM) 		0201030000NRG25070520241448526 07/05/2024 Kantamma 0201030WL030306 Kantamma 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258766 Mr KONNA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nandigam AP-01-030-026-078/010329
(NANDIGAM) 		0201030000NRG25070520241448527 07/05/2024 Lakshmi 0201030WL030306 Lakshmi 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258807 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nandigam AP-01-030-026-078/010330
(NANDIGAM) 		0201030000NRG25070520241448528 07/05/2024 Bhanumati 0201030WL030306 Bhanumati 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258813 Mrs BERI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nandigam AP-01-030-026-078/010410
(NANDIGAM) 		0201030000NRG25070520241448530 07/05/2024 Saraswathi 0201030WL030306 Saraswathi 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258831 Mrs LAVUNIPALLI SARASWATHI WO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Nandigam AP-01-030-026-078/010443
(NANDIGAM) 		0201030000NRG25070520241448536 07/05/2024 Chinnamma 0201030WL030306 Chinnamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258764 Mrs KILLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nandigam AP-01-030-026-078/010444
(NANDIGAM) 		0201030000NRG25070520241448537 07/05/2024 Padma 0201030WL030306 Padma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258765 Mrs KILLI PADMA W O K BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nandigam AP-01-030-026-078/010450
(NANDIGAM) 		0201030000NRG25070520241448538 07/05/2024 Lakshmamma 0201030WL030306 Lakshmamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258927 Mrs SEEMALA LAKSHMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Nandigam AP-01-030-026-078/010451
(NANDIGAM) 		0201030000NRG25070520241448539 07/05/2024 Ramulamma 0201030WL030306 Ramulamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258756 Mrs TAMBA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Nandigam AP-01-030-026-078/010453
(NANDIGAM) 		0201030000NRG25070520241448541 07/05/2024 Bodamma 0201030WL030306 Bodamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005259029 Mrs BANGARI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Nandigam AP-01-030-026-078/010453
(NANDIGAM) 		0201030000NRG25070520241448540 07/05/2024 Tusalayya 0201030WL030306 Tusalayya 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258937 Mr BANGARI TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nandigam AP-01-030-026-078/010458
(NANDIGAM) 		0201030000NRG25070520241448542 07/05/2024 Narayanamma 0201030WL030306 Narayanamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258824 Mrs KARAGANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nandigam AP-01-030-026-078/010491
(NANDIGAM) 		0201030000NRG25070520241448544 07/05/2024 lakshminarayana 0201030WL030306 lakshminarayana 00684 APGV0001121 246 246 Processed 14/05/2024 4005258761 Mr Simala Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nandigam AP-01-030-026-078/010511
(NANDIGAM) 		0201030000NRG25070520241448546 07/05/2024 Nagamma 0201030WL030306 Nagamma 00684 APGV0001121 1240 1240 Processed 14/05/2024 4005258839 Mrs BATTERU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nandigam AP-01-030-026-078/010511
(NANDIGAM) 		0201030000NRG25070520241448545 07/05/2024 Nageswararao 0201030WL030306 Nageswararao 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258853 BATTERU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Nandigam AP-01-030-026-078/010512
(NANDIGAM) 		0201030000NRG25070520241448547 07/05/2024 Nagamani 0201030WL030306 Nagamani 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258819 Mrs BATTERU NAGAMANI WO DHARMARAO NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nandigam AP-01-030-026-078/010515
(NANDIGAM) 		0201030000NRG25070520241448548 07/05/2024 Sarojini 0201030WL030306 Sarojini 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258688 Mrs Akkurada Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nandigam AP-01-030-026-078/010518
(NANDIGAM) 		0201030000NRG25070520241448549 07/05/2024 Savithri 0201030WL030306 Savithri 00684 APGV0001121 1240 1240 Processed 14/05/2024 4005258685 Mrs SATHIVADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nandigam AP-01-030-026-078/010519
(NANDIGAM) 		0201030000NRG25070520241448551 07/05/2024 nirmala 0201030WL030306 nirmala 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258827 Mrs MATTA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Nandigam AP-01-030-026-078/010524
(NANDIGAM) 		0201030000NRG25070520241448552 07/05/2024 Tulasamma 0201030WL030306 Tulasamma 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258755 Mrs AKKURADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nandigam AP-01-030-026-078/010551
(NANDIGAM) 		0201030000NRG25070520241448553 07/05/2024 Appalanarasamma 0201030WL030306 Appalanarasamma 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005259395 Mrs POGATI APPALANARSAMMA W O SOMESH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nandigam AP-01-030-026-078/010555
(NANDIGAM) 		0201030000NRG25070520241448554 07/05/2024 mahalaxmi 0201030WL030306 mahalaxmi 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258946 Mrs SATHIVADA MAHALAXMI W O MALLAYYA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nandigam AP-01-030-026-078/010558
(NANDIGAM) 		0201030000NRG25070520241448555 07/05/2024 jayalaxmi 0201030WL030306 jayalaxmi 00684 APGV0001121 1240 1240 Processed 14/05/2024 4005258817 Mrs SUNKU JAYALAKSHMI WO LAKSHMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nandigam AP-01-030-026-078/010559
(NANDIGAM) 		0201030000NRG25070520241448556 07/05/2024 gouramma 0201030WL030306 gouramma 00684 APGV0001121 1240 1240 Processed 14/05/2024 4005258988 Mrs IPPILI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nandigam AP-01-030-026-078/010560
(NANDIGAM) 		0201030000NRG25070520241448557 07/05/2024 kalavati 0201030WL030306 kalavati 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258829 Mrs GURUBELLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nandigam AP-01-030-026-078/010577
(NANDIGAM) 		0201030000NRG25070520241448558 07/05/2024 banu 0201030WL030306 banu 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258689 Mrs MAJUNDARA BHANU WO KIROD BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nandigam AP-01-030-026-078/010581
(NANDIGAM) 		0201030000NRG25070520241448559 07/05/2024 PATNANA PARVATI 0201030WL030306 PATNANA PARVATI 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258690 Mrs PATNANA PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nandigam AP-01-030-026-078/010590
(NANDIGAM) 		0201030000NRG25070520241448560 07/05/2024 Ratnalu 0201030WL030306 Ratnalu 00684 APGV0001121 1240 1240 Processed 14/05/2024 4005258826 Mrs TUNGANA RATNALU WO ADINARAYANA RAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Nandigam AP-01-030-026-078/010633
(NANDIGAM) 		0201030000NRG25070520241448562 07/05/2024 bulaka geeta 0201030WL030306 bulaka geeta 00684 APGV0001121 1230 1230 Processed 14/05/2024 4005258828 Mrs BULAKA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nandigam AP-01-030-026-078/010644
(NANDIGAM) 		0201030000NRG25070520241448563 07/05/2024 VIJAYA 0201030WL030306 VIJAYA 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258809 Mrs Matta Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nandigam AP-01-030-026-078/010651
(NANDIGAM) 		0201030000NRG25070520241448564 07/05/2024 sandyarani 0201030WL030306 sandyarani 00684 APGV0001121 1200 1200 Processed 14/05/2024 4005258762 Mrs BANGARI SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nandigam AP-01-030-026-078/010682
(NANDIGAM) 		0201030000NRG25070520241448566 07/05/2024 kasamma 0201030WL030306 kasamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258931 MRS BULAKA KASAMMA STATE BANK OF INDIA(508548)
687 Nandigam AP-01-030-026-078/010693
(NANDIGAM) 		0201030000NRG25070520241448567 07/05/2024 mohini 0201030WL030306 mohini 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005259409 MRS TUNGANA MOHINI STATE BANK OF INDIA(508548)
688 Nandigam AP-01-030-026-078/010706
(NANDIGAM) 		0201030000NRG25070520241448568 07/05/2024 divya 0201030WL030306 divya 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005259438 Mrs BANGARI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nandigam AP-01-030-026-078/010730
(NANDIGAM) 		0201030000NRG25070520241448570 07/05/2024 raju 0201030WL030306 raju 00684 APGV0001121 480 480 Processed 14/05/2024 4005258680 Mr BULAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Nandigam AP-01-030-026-078/010742
(NANDIGAM) 		0201030000NRG25070520241448571 07/05/2024 lavanya 0201030WL030306 lavanya 00684 APGV0001121 1200 1200 Processed 14/05/2024 4005258833 Mrs AMBODI LAVANYA WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nandigam AP-01-030-026-078/010812
(NANDIGAM) 		0201030000NRG25070520241448575 07/05/2024 jayamma 0201030WL030306 jayamma 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005259408 Mrs KONNA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nandigam AP-01-030-026-078/010840
(NANDIGAM) 		0201030000NRG25070520241448576 07/05/2024 rupa 0201030WL030306 rupa 00684 APGV0001121 246 246 Processed 14/05/2024 4005258995 Mrs AKKURADA RUPA W O VENKATARAO RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nandigam AP-01-030-026-078/010874
(NANDIGAM) 		0201030000NRG25070520241448577 07/05/2024 aswini 0201030WL030306 aswini 00684 APGV0001121 1200 1200 Processed 14/05/2024 4005258816 Mrs BERI ASWINI D O SRIRAMULU ASWUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nandigam AP-01-030-026-078/010877
(NANDIGAM) 		0201030000NRG25070520241448578 07/05/2024 Varalakshmi 0201030WL030306 Varalakshmi 00684 APGV0001121 1476 1476 Processed 14/05/2024 4005258808 Mrs GURUBELLI VARALAXMI WO VEERAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Nandigam AP-01-030-026-078/010883
(NANDIGAM) 		0201030000NRG25070520241448580 07/05/2024 CHINNAMMA 0201030WL030306 CHINNAMMA 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258935 Mrs VADANA CHINNAMMA WO CHINNAVADU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nandigam AP-01-030-026-078/010891
(NANDIGAM) 		0201030000NRG25070520241448582 07/05/2024 TRIVENI 0201030WL030306 TRIVENI 00684 APGV0001121 1440 1440 Processed 14/05/2024 4005258865 Mrs KILLI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Nandigam AP-01-030-026-078/010912
(NANDIGAM) 		0201030000NRG25070520241448583 07/05/2024 MANI 0201030WL030306 MANI 00684 APGV0001121 1488 1488 Processed 14/05/2024 4005258834 Mrs TOGARANA MANI WO GANESH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nandigam AP-01-030-026-078/010918
(NANDIGAM) 		0201030000NRG25070520241448584 07/05/2024 ROJA 0201030WL030306 ROJA 00684 APGV0001121 240 240 Processed 14/05/2024 4005258840 Mrs BANDI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nandigam AP-01-030-026-078/11029
(NANDIGAM) 		0201030000NRG25070520241448586 07/05/2024 Ambodi Ramu 0201030WL030306 Ambodi Ramu 00684 APGV0001121 1200 1200 Processed 14/05/2024 4005258902 MR AMBODI RAMU STATE BANK OF INDIA(508548)
700 Nandigam AP-01-030-026-094/010005
(NANDIGAM) 		0201030000NRG25070520241448595 07/05/2024 Sanapala Narayana 0201030WL030309 Sanapala Narayana 00684 APGV0001121 1500 1500 Processed 14/05/2024 4005258892 Mr SANAPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nandigam AP-01-030-026-094/010300
(NANDIGAM) 		0201030000NRG25070520241448750 07/05/2024 Sarlana Adilakshmi 0201030WL030309 Sarlana Adilakshmi 00684 APGV0001121 500 500 Processed 14/05/2024 4005258960 Mrs SARLANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 218168 218168
702 Nandigam AP-01-030-003-029/010044
(DIMIDIJOLA) 		0201030000NRG25070520241453391 07/05/2024 Himavathi 0201030WL030347 Himavathi 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259319 Mrs BALLA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nandigam AP-01-030-003-029/010051
(DIMIDIJOLA) 		0201030000NRG25070520241417696 07/05/2024 Krishnaveni 0201030WL029838 Krishnaveni 00684 APGV0001186 1280 1280 Processed 14/05/2024 4005259315 Mrs SALANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Nandigam AP-01-030-003-029/010053
(DIMIDIJOLA) 		0201030000NRG25070520241453395 07/05/2024 Adhilakshmi 0201030WL030347 Adhilakshmi 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259327 Mrs SALANA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nandigam AP-01-030-003-029/010053
(DIMIDIJOLA) 		0201030000NRG25070520241453394 07/05/2024 Sundararao 0201030WL030347 Sundararao 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259326 Mr SALANA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nandigam AP-01-030-003-029/010055
(DIMIDIJOLA) 		0201030000NRG25070520241453397 07/05/2024 KOLLI Eswararao 0201030WL030347 KOLLI Eswararao 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259028 Mr KOLLI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nandigam AP-01-030-003-029/010060
(DIMIDIJOLA) 		0201030000NRG25070520241453398 07/05/2024 Ammayamma 0201030WL030347 Ammayamma 00684 APGV0001186 1512 1512 Processed 14/05/2024 4005259332 Mrs SALANA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nandigam AP-01-030-003-029/010070
(DIMIDIJOLA) 		0201030000NRG25070520241453400 07/05/2024 Chinnamma 0201030WL030347 Chinnamma 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005258753 Mrs KOLLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nandigam AP-01-030-003-029/010080
(DIMIDIJOLA) 		0201030000NRG25070520241417707 07/05/2024 Dharmarao 0201030WL029838 Dharmarao 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005258775 IESI DHARMA RAO UNION BANK OF INDIA(508500)
710 Nandigam AP-01-030-003-029/010080
(DIMIDIJOLA) 		0201030000NRG25070520241417708 07/05/2024 Saraswathi 0201030WL029838 Saraswathi 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005259168 Mrs ESAI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nandigam AP-01-030-003-029/010087
(DIMIDIJOLA) 		0201030000NRG25070520241453404 07/05/2024 Kumari 0201030WL030347 Kumari 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259384 Mrs PALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nandigam AP-01-030-003-029/010109
(DIMIDIJOLA) 		0201030000NRG25070520241417713 07/05/2024 Koteswari 0201030WL029838 Koteswari 00684 APGV0001186 1280 1280 Processed 14/05/2024 4005259427 Mrs SALANA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nandigam AP-01-030-003-029/010132
(DIMIDIJOLA) 		0201030000NRG25070520241417717 07/05/2024 Parvatamma 0201030WL029838 Parvatamma 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005259317 Mrs SALANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nandigam AP-01-030-003-029/010167
(DIMIDIJOLA) 		0201030000NRG25070520241453421 07/05/2024 Adapa Kodandarao 0201030WL030347 Adapa Kodandarao 00684 APGV0001186 1020 1020 Processed 14/05/2024 4005258679 Mr ADAPA KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nandigam AP-01-030-003-029/010167
(DIMIDIJOLA) 		0201030000NRG25070520241453422 07/05/2024 Lakshmi 0201030WL030347 Lakshmi 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259433 Adapa Laxmi FINO PAYMENTS BANK LTD(608001)
716 Nandigam AP-01-030-003-029/010172
(DIMIDIJOLA) 		0201030000NRG25070520241453425 07/05/2024 Lakshminarayana 0201030WL030347 Lakshminarayana 00684 APGV0001186 1512 1512 Processed 14/05/2024 4005259385 Mr SALANA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nandigam AP-01-030-003-029/010180
(DIMIDIJOLA) 		0201030000NRG25070520241453432 07/05/2024 Buddamma 0201030WL030347 Buddamma 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259344 Mrs PAILA BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nandigam AP-01-030-003-029/010238
(DIMIDIJOLA) 		0201030000NRG25070520241453454 07/05/2024 Kumari 0201030WL030347 Kumari 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259346 Mrs POLAKI KUSUMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nandigam AP-01-030-003-029/010243
(DIMIDIJOLA) 		0201030000NRG25070520241453459 07/05/2024 Mahalakhmi 0201030WL030347 Mahalakhmi 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259336 Mrs KOLLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nandigam AP-01-030-003-029/010249
(DIMIDIJOLA) 		0201030000NRG25070520241453461 07/05/2024 KOLLI LAXMI 0201030WL030347 KOLLI LAXMI 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005258890 KOLLI LAXMI UNION BANK OF INDIA(508500)
721 Nandigam AP-01-030-003-029/010251
(DIMIDIJOLA) 		0201030000NRG25070520241453462 07/05/2024 Lokanadhm 0201030WL030347 Lokanadhm 00684 APGV0001186 1275 1275 Processed 14/05/2024 4005258874 Mr GORRELA LOKANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nandigam AP-01-030-003-029/010253
(DIMIDIJOLA) 		0201030000NRG25070520241417736 07/05/2024 Parvatamma 0201030WL029838 Parvatamma 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005259334 Mrs KOLLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nandigam AP-01-030-003-029/010262
(DIMIDIJOLA) 		0201030000NRG25070520241453464 07/05/2024 Papayya 0201030WL030347 Papayya 00684 APGV0001186 780 780 Processed 14/05/2024 4005259167 Mr NASU PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nandigam AP-01-030-003-029/010262
(DIMIDIJOLA) 		0201030000NRG25070520241453465 07/05/2024 Revati 0201030WL030347 Revati 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259337 Mrs NASU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nandigam AP-01-030-003-029/010267
(DIMIDIJOLA) 		0201030000NRG25070520241453466 07/05/2024 Narasamma 0201030WL030347 Narasamma 00684 APGV0001186 260 260 Processed 14/05/2024 4005259335 PAILA MAHALAXMI UNION BANK OF INDIA(508500)
726 Nandigam AP-01-030-003-029/010288
(DIMIDIJOLA) 		0201030000NRG25070520241453469 07/05/2024 IPPILI Dilleswararao 0201030WL030347 IPPILI Dilleswararao 00684 APGV0001186 1512 1512 Processed 14/05/2024 4005259353 MR EPPILI DILLESWARARAO STATE BANK OF INDIA(508548)
727 Nandigam AP-01-030-003-029/010288
(DIMIDIJOLA) 		0201030000NRG25070520241453470 07/05/2024 Tulasamma 0201030WL030347 Tulasamma 00684 APGV0001186 1512 1512 Processed 14/05/2024 4005259330 Mrs IPPILI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nandigam AP-01-030-003-029/010289
(DIMIDIJOLA) 		0201030000NRG25070520241417745 07/05/2024 Laxminarayana 0201030WL029838 Laxminarayana 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005259348 Mr ESAI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nandigam AP-01-030-003-029/010295
(DIMIDIJOLA) 		0201030000NRG25070520241453471 07/05/2024 Dhanalakshmi 0201030WL030347 Dhanalakshmi 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259325 Mrs KOLLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nandigam AP-01-030-003-029/010313
(DIMIDIJOLA) 		0201030000NRG25070520241453475 07/05/2024 Krishnaveni 0201030WL030347 Krishnaveni 00684 APGV0001186 1512 1512 Processed 14/05/2024 4005259455 PAILA KRISHNAVENI UNION BANK OF INDIA(508500)
731 Nandigam AP-01-030-003-029/010339
(DIMIDIJOLA) 		0201030000NRG25070520241453482 07/05/2024 Padmavati 0201030WL030347 Padmavati 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259169 Mrs SALANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nandigam AP-01-030-003-029/010346
(DIMIDIJOLA) 		0201030000NRG25070520241453484 07/05/2024 Anasuyamma 0201030WL030347 Anasuyamma 00684 APGV0001186 1275 1275 Processed 14/05/2024 4005259320 Mrs ESAI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nandigam AP-01-030-003-029/010350
(DIMIDIJOLA) 		0201030000NRG25070520241417757 07/05/2024 SARLANA Manemma 0201030WL029838 SARLANA Manemma 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005258878 Mrs SALANA CHINTHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nandigam AP-01-030-003-029/010351
(DIMIDIJOLA) 		0201030000NRG25070520241453487 07/05/2024 ravanamma 0201030WL030347 ravanamma 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005258888 KOLLI RAVANAMMA UNION BANK OF INDIA(508500)
735 Nandigam AP-01-030-003-029/010357
(DIMIDIJOLA) 		0201030000NRG25070520241453489 07/05/2024 Lakshmanarao 0201030WL030347 Lakshmanarao 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259372 Mr SALANA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nandigam AP-01-030-003-029/010357
(DIMIDIJOLA) 		0201030000NRG25070520241453488 07/05/2024 Lakshmikantam 0201030WL030347 Lakshmikantam 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259340 Mrs SALANA LAKSHMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nandigam AP-01-030-003-029/010361
(DIMIDIJOLA) 		0201030000NRG25070520241453491 07/05/2024 Lakshmikantam 0201030WL030347 Lakshmikantam 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259250 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nandigam AP-01-030-003-029/010362
(DIMIDIJOLA) 		0201030000NRG25070520241453492 07/05/2024 Janardhanarao 0201030WL030347 Janardhanarao 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259308 Mr KOLLI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nandigam AP-01-030-003-029/010362
(DIMIDIJOLA) 		0201030000NRG25070520241453493 07/05/2024 Padhmavati 0201030WL030347 Padhmavati 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259312 Mrs KOLLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nandigam AP-01-030-003-029/010372
(DIMIDIJOLA) 		0201030000NRG25070520241417762 07/05/2024 Jogarao 0201030WL029838 Jogarao 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005259437 Mr SALANA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nandigam AP-01-030-003-029/010373
(DIMIDIJOLA) 		0201030000NRG25070520241453500 07/05/2024 Ramarao 0201030WL030347 Ramarao 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005258774 Mr SALANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nandigam AP-01-030-003-029/010374
(DIMIDIJOLA) 		0201030000NRG25070520241453501 07/05/2024 Tejamma 0201030WL030347 Tejamma 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259339 Mrs KOLLI TEJEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nandigam AP-01-030-003-029/010376
(DIMIDIJOLA) 		0201030000NRG25070520241453503 07/05/2024 jagadamba 0201030WL030347 jagadamba 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005259345 Mrs CHOUDARI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nandigam AP-01-030-003-029/010386
(DIMIDIJOLA) 		0201030000NRG25070520241453507 07/05/2024 Neelamma 0201030WL030347 Neelamma 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259314 Mrs BOUSUGANTI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nandigam AP-01-030-003-029/010386
(DIMIDIJOLA) 		0201030000NRG25070520241453506 07/05/2024 Simhadri 0201030WL030347 Simhadri 00684 APGV0001186 1020 1020 Processed 14/05/2024 4005258891 Mr BOUSUGANTI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nandigam AP-01-030-003-029/010391
(DIMIDIJOLA) 		0201030000NRG25070520241453509 07/05/2024 Himavathi 0201030WL030347 Himavathi 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259310 Mrs SALANA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nandigam AP-01-030-003-029/010391
(DIMIDIJOLA) 		0201030000NRG25070520241453508 07/05/2024 Satyanarayana 0201030WL030347 Satyanarayana 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259309 Mr SALANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Nandigam AP-01-030-003-029/010403
(DIMIDIJOLA) 		0201030000NRG25070520241417770 07/05/2024 GORRELA APPARAO 0201030WL029838 GORRELA APPARAO 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005258872 Mr GORRELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nandigam AP-01-030-003-029/010413
(DIMIDIJOLA) 		0201030000NRG25070520241453518 07/05/2024 Venamma 0201030WL030347 Venamma 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005258854 Mrs SALANA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nandigam AP-01-030-003-029/010415
(DIMIDIJOLA) 		0201030000NRG25070520241417772 07/05/2024 Dhamayanthi 0201030WL029838 Dhamayanthi 00684 APGV0001186 768 768 Processed 14/05/2024 4005259414 Mrs SALANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Nandigam AP-01-030-003-029/010418
(DIMIDIJOLA) 		0201030000NRG25070520241417773 07/05/2024 Bharathi 0201030WL029838 Bharathi 00684 APGV0001186 1536 1536 Processed 14/05/2024 4005259331 Mrs VADAVALASA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nandigam AP-01-030-003-029/010419
(DIMIDIJOLA) 		0201030000NRG25070520241453521 07/05/2024 Kamavadu 0201030WL030347 Kamavadu 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259318 Mr TOPALA KAYAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Nandigam AP-01-030-003-029/010419
(DIMIDIJOLA) 		0201030000NRG25070520241453522 07/05/2024 Simhachalam 0201030WL030347 Simhachalam 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259313 Mrs TOPALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Nandigam AP-01-030-003-029/010447
(DIMIDIJOLA) 		0201030000NRG25070520241453528 07/05/2024 Ganapatirao 0201030WL030347 Ganapatirao 00684 APGV0001186 1512 1512 Processed 14/05/2024 4005258684 Mr BARNANA GANAPATHIRAO S O CHAKRAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nandigam AP-01-030-003-029/010458
(DIMIDIJOLA) 		0201030000NRG25070520241453531 07/05/2024 Janikirao 0201030WL030347 Janikirao 00684 APGV0001186 1040 1040 Processed 14/05/2024 4005259354 Mr IPPILLI JANAKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nandigam AP-01-030-003-029/010458
(DIMIDIJOLA) 		0201030000NRG25070520241453532 07/05/2024 Saraswti 0201030WL030347 Saraswti 00684 APGV0001186 1300 1300 Processed 14/05/2024 4005259338 Mrs IPPILI SARASWATHI WO JANAKI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nandigam AP-01-030-003-029/010464
(DIMIDIJOLA) 		0201030000NRG25070520241453533 07/05/2024 Jyoti 0201030WL030347 Jyoti 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005258881 Mrs SALANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Nandigam AP-01-030-003-029/010483
(DIMIDIJOLA) 		0201030000NRG25070520241453535 07/05/2024 Krishnaveni 0201030WL030347 Krishnaveni 00684 APGV0001186 1560 1560 Processed 14/05/2024 4005258899 Mrs ANAKAPALLI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Nandigam AP-01-030-003-029/010520
(DIMIDIJOLA) 		0201030000NRG25070520241453544 07/05/2024 yamini 0201030WL030347 yamini 00684 APGV0001186 1040 1040 Processed 14/05/2024 4005258889 Mrs KOLLI YAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Nandigam AP-01-030-003-029/010525
(DIMIDIJOLA) 		0201030000NRG25070520241453545 07/05/2024 eswari 0201030WL030347 eswari 00684 APGV0001186 1512 1512 Processed 14/05/2024 4005258877 Mrs SEERAPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Nandigam AP-01-030-003-029/010545
(DIMIDIJOLA) 		0201030000NRG25070520241453546 07/05/2024 LAXMAMMA 0201030WL030347 LAXMAMMA 00684 APGV0001186 1300 1300 Processed 14/05/2024 4005259347 Mrs MADDILI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Nandigam AP-01-030-003-029/010547
(DIMIDIJOLA) 		0201030000NRG25070520241453548 07/05/2024 saradha 0201030WL030347 saradha 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005258687 Mrs KOLLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Nandigam AP-01-030-003-029/010547
(DIMIDIJOLA) 		0201030000NRG25070520241453547 07/05/2024 Tirupatirao 0201030WL030347 Tirupatirao 00684 APGV0001186 1530 1530 Processed 14/05/2024 4005259311 Mr KOLLI TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nandigam AP-01-030-006-011/010006
(KOTHAGRAHARAM) 		0201030000NRG25070520241471172 07/05/2024 Kintala Malleswararao 0201030WL030610 Kintala Malleswararao 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258852 Mr KINTALA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nandigam AP-01-030-006-011/010049
(KOTHAGRAHARAM) 		0201030000NRG25070520241471183 07/05/2024 Gubbala Ademma 0201030WL030610 Gubbala Ademma 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258851 Mrs GUBBALA ADEMMA WO JOGULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nandigam AP-01-030-006-011/010076
(KOTHAGRAHARAM) 		0201030000NRG25070520241471198 07/05/2024 Kamala 0201030WL030610 Kamala 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258860 Mrs GANDETI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nandigam AP-01-030-006-011/010076
(KOTHAGRAHARAM) 		0201030000NRG25070520241471197 07/05/2024 Vaikuntarao 0201030WL030610 Vaikuntarao 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258857 Mr GANDETI VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Nandigam AP-01-030-006-011/010087
(KOTHAGRAHARAM) 		0201030000NRG25070520241471204 07/05/2024 Jaya 0201030WL030610 Jaya 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258882 Mrs RAPAKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Nandigam AP-01-030-006-011/010090
(KOTHAGRAHARAM) 		0201030000NRG25070520241471206 07/05/2024 Lakshmi 0201030WL030610 Lakshmi 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258859 Mrs KORLA LAKSHMI WO BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Nandigam AP-01-030-006-011/010098
(KOTHAGRAHARAM) 		0201030000NRG25070520241471213 07/05/2024 Dillemma 0201030WL030610 Dillemma 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005259156 SAVARA DIMMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nandigam AP-01-030-006-011/010101
(KOTHAGRAHARAM) 		0201030000NRG25070520241471216 07/05/2024 Papamma 0201030WL030610 Papamma 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005259443 Mrs GANDETI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Nandigam AP-01-030-006-011/010118
(KOTHAGRAHARAM) 		0201030000NRG25070520241471221 07/05/2024 Suryakala 0201030WL030610 Suryakala 00684 APGV0001186 579 579 Processed 14/05/2024 4005258861 Mrs KONDA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Nandigam AP-01-030-006-011/010191
(KOTHAGRAHARAM) 		0201030000NRG25070520241471256 07/05/2024 Prakasarao 0201030WL030610 Prakasarao 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005259445 Mr POTNURU PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Nandigam AP-01-030-006-011/010199
(KOTHAGRAHARAM) 		0201030000NRG25070520241471264 07/05/2024 Jayamma 0201030WL030610 Jayamma 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258961 Mrs TAMMINANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Nandigam AP-01-030-006-011/010204
(KOTHAGRAHARAM) 		0201030000NRG25070520241471266 07/05/2024 Jejamma 0201030WL030610 Jejamma 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258855 Mrs RAPAKA JEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Nandigam AP-01-030-006-011/010207
(KOTHAGRAHARAM) 		0201030000NRG25070520241471267 07/05/2024 Neelaveni 0201030WL030610 Neelaveni 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258989 Mrs NEYYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Nandigam AP-01-030-006-011/010229
(KOTHAGRAHARAM) 		0201030000NRG25070520241471275 07/05/2024 Kintala Janardana 0201030WL030610 Kintala Janardana 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005259025 Mr KINTALA JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Nandigam AP-01-030-006-011/010303
(KOTHAGRAHARAM) 		0201030000NRG25070520241471290 07/05/2024 hemasundararao 0201030WL030610 hemasundararao 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005259387 Mr KINTALA HEMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Nandigam AP-01-030-006-011/10376
(KOTHAGRAHARAM) 		0201030000NRG25070520241471308 07/05/2024 PAILI APPALASWAMI 0201030WL030610 PAILI APPALASWAMI 00684 APGV0001186 1447 1447 Processed 14/05/2024 4005258901 PAILY APPALA SWAMY UNION BANK OF INDIA(508500)
780 Nandigam AP-01-030-006-012/020047
(KOTHAGRAHARAM) 		0201030000NRG25070520241455364 07/05/2024 Mahalakshmi 0201030WL030390 Mahalakshmi 00684 APGV0001186 1501 1501 Rejected 17/05/2024 4005259148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 112801 112801
781 Nandigam AP-01-030-003-029/10559
(DIMIDIJOLA) 		0201030000NRG25070520241453554 07/05/2024 Yeduru Ramanamma 0201030WL030347 Yeduru Ramanamma 00691 IPOS0000001 1512 1512 Processed 14/05/2024 4005259447 YEDDU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nandigam AP-01-030-015-050/010069
(BORUBHADRA) 		0201030000NRG25070520241469885 07/05/2024 Krishnaveni 0201030WL030594 Krishnaveni 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005259429 MRS BAMMIDI KRISHNAVENI STATE BANK OF INDIA(508548)
783 Nandigam AP-01-030-019-067/10135
(NARENDRAPURAM) 		0201030000NRG25070520241417948 07/05/2024 shirisha 0201030WL029860 shirisha 00691 IPOS0000001 1028 1028 Processed 14/05/2024 4005259454 TUNGANA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
Total 1039114 1039114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandigam AP0201030_070524APB_FTO_42134 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 7254
2 Nandigam AP0201030_070524APB_FTO_42134 Bank of Baroda BARB0TEKKAL TEKKALI 9015
3 Nandigam AP0201030_070524APB_FTO_42134 Bank of India BKID0005667 Palasa 8304
4 Nandigam AP0201030_070524APB_FTO_42134 Bank of India BKID0005668 Tekkali 1587
5 Nandigam AP0201030_070524APB_FTO_42134 Canara Bank CNRB0004563 TEKKALI 1638
6 Nandigam AP0201030_070524APB_FTO_42134 District Cooperative Central Bank APBL0001014 TEKKALI 1365
7 Nandigam AP0201030_070524APB_FTO_42134 INDIAN BANK IDIB000K621 KASIBUGGA 4134
8 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0000966 TEKKALI 34094
9 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0001006 PALASA 14106
10 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0002719 GARA 1365
11 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0002767 NAUPADA 1766
12 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0003121 MANDASA 1531
13 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 6795
14 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 1500
15 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0016958 NANDIGAM 130239
16 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 1620
17 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0020809 PALASA 3001
18 Nandigam AP0201030_070524APB_FTO_42134 STATE BANK OF INDIA SBIN0021254 TEKKALI 6250
19 Nandigam AP0201030_070524APB_FTO_42134 UNION BANK OF INDIA UBIN0557366 PALASA 4202
20 Nandigam AP0201030_070524APB_FTO_42134 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 30632
21 Nandigam AP0201030_070524APB_FTO_42134 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1440
22 Nandigam AP0201030_070524APB_FTO_42134 UNION BANK OF INDIA UBIN0805629 TEKKALI 1255
23 Nandigam AP0201030_070524APB_FTO_42134 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 294101
24 Nandigam AP0201030_070524APB_FTO_42134 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1500
25 Nandigam AP0201030_070524APB_FTO_42134 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 105065
26 Nandigam AP0201030_070524APB_FTO_42134 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 30226
27 Nandigam AP0201030_070524APB_FTO_42134 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 218168
28 Nandigam AP0201030_070524APB_FTO_42134 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 112801
29 Nandigam AP0201030_070524APB_FTO_42134 India Post Payments Bank IPOS0000001 SRIKAKULAM 4160

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